REGISTERED COMPANY NUMBER: 09598408 (England Wale$) REGISTERED CHARITY NUMBER: 1164316 ort of the Trustee$ nd Unau nncial Siatem the arE for Butterflies Memor Loss Su ou 360 Accoiintènts Liniited 18-19 Albion Sireel .lull East Yorkshire HUI 3TG
Butterflles Memor Loss Su ort Gro ontents of the Financial Statements for the Year Page Report of the Trust¢¢s Indepcndent ExHminer's Report Statement of Fln4ncial Actlvlllcs BalAncc Sheet Nott5 to th¢ Flnanclal Stotcn]onts 9 to 14 Detalled Statement of Flnanclal Actlvltle5 15 to 16
Blltternl mo Loss S ort Crou ort of the Trustees for the Year Ended 31 MA 2024 The trusiees who are 81so directors of the charity for the purposes of the Companies Act 2006. preseni iheir wort with the financial slatements of the charity for the year ended 31 May 2024. The trustees hav¢ adopted th¢ provisions of Accounting and Reportin¥ by Charities.. S12tenienl of Recommended Piactice applicabl¢ to cl)ariti¢& preparing their a¢¢ounts in accordance witl) tlie financial Reporting Standard applicable in tlle UK and Republic of Irel8FJd (FRS 102) (effeclive I January 2019). OBJECTIVES AND ACTIVITIES Objectlve5 llnd aims To proniote and prolect ilie good healtli of people willi meinory problems. their carers and fAinilies by t1 following Ineans... a) Off¢ring eveiits &nd worksliops tliat they can attend at)d wl)ere iliey can feel safe and supported. b) Providing & support netwoi'k and advice,. c) Raising awareness and reducii)g stigma dl Maiiitaiiiing Iwo way conununitialion lo aid 5¢rvice ll)oniloring and researcl) e) Sl)8ring of infomialion witli carers groups linking willi otlier support organisation e.g. local Hospitals aiid healihcaie trusts, Alzheiiiievs Sociely. Hiill ICB (NHS), Hull CHCP, Carers Information and Support S¢rvi¢es and tlie Deii)enlia Action Alliance. a) We l)old a number of WQTkshops across Hull East Riding offerAn8 E4 range of aetivities, including:_ at1s and crofts, music, walking, social Ineelings, digital arls, lunclieon clubs and outiiigs and day trip5. T]1¢5e are supported by our staff and train¢d volunt¢ors. b) At all of our 5es$ions ther¢ 18 an opporNni¢y for our carers 4nd 111¢ cared for lo sl)are 8iiy concerns or ask for odvic¢. We are also available at our City Centre base for two days eacli week for fumilies to drop in for advice and 5ignpo$ting tts other support services. c) Railing awarcness and ui)derstanding of dementia is an importaiit port of our work, we play att active part in lo¢al community evenis will) a visible publi¢ profile in ili¢ ¢ommunily. celebratiiig positivity to lielp reduce sligma. Our facililator, Jun¢ Cooke, is involved oil a voluntary basis willi g4 nuinber oforganisations in ilio City whos¢ aiins are to improve the liv¢s of tliose livii)g with dementia. 'ri)ese include Ilie Hull University, N14S Hull ICB, Hull Voicc and Influenc¢ Progrnrnmc, Ilie DcLTJcntia ActiDrL Alliance aiid the Derllentia Progr%LIllmtt Board (Hull And Eiast Riding Hospitals). We Imvo also developed relationships willi Iociil scliools and pupils and Sta from oiie of tlJe5e nke re8ulgr vi51ts to our 5es5i0liS. d & e) Wc continue lo have a close professionul relationsl)ip iviih a nuinber of organi5atioi?s who offer 5UPPOrt to f&inilies Iivii18 willi demertlia, in¢ludii)g Alzheimer'g Society. C8r¢rs Informotion & Support S¢rvA¢e and tlie Older People's Parincrsliip. Page I
Butternies Memor Los% Su ort Grou rtofthe ruste for the Year Ended 31 Ma 2024 OBJF.CTIVES AND ACTIVITIES Signifjeant activitie5 Attendance rates continue lo ilnprove throughout tlie year, witl) numbers increu5ing subsianliolly, bolstered by an increase in Il)¢ numbers of new clienls being refetted to tlie Butterflies. Men's Luncheon Club Tliis weekly club, run in tlie Garden Village Clubhouse in Hull, continues to Ihrive and offers an activity, & 50ciAI n*eting and two course lunchES. It is attended by approxin)ately 30 gentlem¢n, with an additional support group for 18 20 carers. Buttert]ies Central Tlie Buii¢rfli¢s' l)¢adquarters in Stonefield House. King Edward Street, Elull continues to be popular with the Inen)bers, st&fF and volunteers. Work has continu¢d Iliroughoul 2023124 to develop tlie facilities within tlie new Iieadquarters. Whist our clienis appreciale ilie calm aiid Iraiiquillity of il)e spacc, and the feeling of safely Ih&i il off¢rs, our location on ihe third floor oftlie building has presei)ted 50nJe Hc¢es5 issues as we l)ave experienced diiTiculty in ev&cuating the premises wheii the lift has ff4iled. We l)ave slarled lo investigate the possibility ofnioving lo another location wiib ground noor space. Our Curer5' gTOUP l?a5 moi)tlily n)eetings Tuli al Ilie headquarters. Tl)is group is unique ainongst local support groups in Ihat it welcomes cared-for meinbers, AS well as curers. Tl)e n¢w group. tlie Furple L:iiiperors, ¢ontinu¢s ID provide a separate fA¢ility for corers of Inembers who liave passed away or Inoved into penn&nent care. Butterflies WestlCottingl)am Tl)e$e nionihly seksiotjs are increasingly popular and deliver an aciivi¢y session in various lo¢alities ensuring tl)at as Inany users can a¢ces5 th¢ services w¢ deliver ps p0$5ible. We olTer a wide variety of activitigs cliogen by th¢ in¢mbers ii)¢ludii)8. dance, music> photograpl)y, aris and crafts, Ilieatrical perfonDaiic¢$ & poetry writt¢n word work$liop$. Bultcrni¢s Ethst Riding We liave been success1 in obtainin8 fijnding froin East Riding Council to develop Good Life with Denientia course5 througl)out Ilie coiinty. A group been set lip in Thoriigiiinbald. in ihe 14old¢mess area, and I$ beeii well atteiided. Outings and trips This year we were able to resuine our efforts in pi'oviding entertaining and fundrai5iiig events. Witli tlie help of Hiill Tru¢k Theatre were able lo arrange a group vi5lt to tlie Christn)8s show iliis ye&r, togcthcr will) a ClJristinas Incal at a locRI liostelry. We added our support Iliis year, and in previous years, to the errorts of Hull Pi'ide, with i3utierflies i)ieinbers, $upportcrs 2nd furnili¢s taking pllrt in tl)c anjiual pwradc. undraising Proinptcd by the need to fund our increasing costs, oiir fundraising teain efforts increased a¢eordingly tliis year, witl) mllcli-ai)pr¢cigt¢d individual subscriptions. dO[li0nS and bequests froitt the in¢mb¢rs and supporters (enh8n¢ed by Gtft-Aid). Just Givii)g and the following supporters.. He&sle Deinentia-Friendly Coiwnunity The Metlitsdi$t Chureh Huinber Tea¢l)ing NHS Foundation Tjvst Hull NHS ICB (Inlegrated Care Board) Hull Sinil¢ Foundation Answers On A Posicard (singing group) Hiill Ladies Clioir Paypal Charity Fund Helpii)g> Hands Home CaT¢ (Beverley) Don Maskell Page 2
Buttertlie5 Memor oss Su ort Grou Rc ort of the Trustees ar Ended 31 Ma 2024 OBJECTIVES AND ACTIVITIES Esme Moniz£ook Valerie Wood St James Place Financial Managem¢nt Easl Riding of Yorkshire Napoleons Casino T1 Matthew Good Foundation Our Cliainnan And her friends were sponsored to complete tl)¢'law¢e Peaks Cliallenge New initialives Tlie Butlerflies havt beell successful sn obiaining funding froin Iwo new sources thi5 year, whi¢h give ¢h¢ opportuiJity lo diversify and refine our direction of growlh. Firstly, we are workiiig furil)er witli Ilie Easl Riding Council to extend our pr¢s¢n¢¢ #¢ross tlie ¢ouniy. Secoiidly, we were successful duriiig the previous finan¢ial year in a joint bid with Ihe University of Hull's Department of Deinenlia Researcli for suppoN from Ilie Ideas Fuiid and Tlie Wellcoin¢ Trust into working with our clients to detenniiie wliat would lielp tliein will) their care and io produce a set o(resources t]iat ¢lln be used by carers and ¢ared-for iii th¢ futur¢. Using the fijnding fron) tliis grant, we were able to ¢nJploy Ilie services of a researcli assislaiit from the Universily to Work with us and our Ineinbers to identify help] resources and to develop tlie5¢ ilirough enuagenient with nien)bers. carers, staff and exi¢nial pra¢iiiion¢rs. To date, we have produced some significant resources for those faced witli a di48nosis of demenlia ai)d work has contii)ued witli the University aiid lh¢ Id¢as Fund wliicl) hos resulted in a successful bid for a second phase of ilie project whicli will start in June 2024. Publ1¢ b¢n¢flt Tli¢ Ti'usi¢¢s confirn) thai tiiey liavc complied with Ilie duty in Section 4 of tlie Cliarities Act 2006 to have due regard to Ilie Chnrily Commi8sion's gcncral guidance on public benefit. W¢ h#v¢ r¢lerr¢d io th¢ guidan¢¢ in ihe Cl)arity Cotnmission's geiieral 8uiduDoe oli Public Ben¢fit when revicwing our aims and objective5 &nd lil planniiig our fuiure ucliviti¢$. In particular, th¢'fniste¢5 Consider how planned activities will eonlribute to tlie aiins and objectives tliey l)ave set. GrnntmAkin8 We are receiving lld1g froin local grant-InakeTS a5 follows,. l) Hun)ber Teachiiig NHS Fouiidation Trust grant for m¢illory assist8ni and treatment services (June 2023-May 2024) 2) IdeBs Fui)d- 'L¢t's118ve l¢amins froill eacli other": Empowering people living with dementia to take th¢ lead tlvou811 persoi)-cenlred, crealive engugen)ent'. It Is Ol inteiition to contiiiuc oiir fi]ndraisin8 iinpetU5 and to carry on delivering Inember sessions and demeniia training dLirin8 2024125, liop¢fully witli a s¢¢ond pliase of work with the Ideas Fund And further work wit]i Efist Riding Council. FINANCIAL REVIEW Re$erve5 policy The tnistccs of Ilie cliarity will ensure that tlie cl)arity lias sufficient cash tts ensure it lia5 sufficient ovailable funds for QPPTalion5. Tlie Truslees have taken th¢ decision tliat as a general rule the charity inaiiitaiiis reserves Equivalent to approxiinately 3 ro 6 Mont1 mnning ¢osis. Tl)is equates to holding a miniinuin of £30,000 in reserve. STRUCTURE, GOVERTrIANCE AND MANACEMENT Govcrnlng document The eliarity is controllcd by its govcrning docun)cA( a deed of iwst, and constitutes a limiled con)pany, limited by guarantee, 8$ dcfincd by t] Coinpanies Aci 2006. REFERENCE AND ADMINISTRATIVE DETAILS Registered CompAny number 09598408 {England and Wales) P&ge 3
Butterflies emo Loss Su rt Gro Re ort of the Trustees for the Year Ended 31 Ma 2024 Regl$tered Charlty number 1164316 Registered oifice Studio 700 5 Princess Sir¢et Hull East Yorkshire IIU2 8BJ Trustees MS E FTOSt DIrtOr Mr G R Braithwaite Director Dr A Symeg Director Independent ExAmlner 360 Ae¢ountants Limited 18-19 Albion Street Hull Easl Yorkshire HUI 3TG BAnkers Nationul Westminster Bank PIC 164 Flall¥ate Cottingliani Easl Yorkshire HU164YD Approved by ol'der of tlie board of tNstees on. 04,.1...11..1...2.0è..4......... and signed on its belialf by.. Dr Ll rrtl41¢¢ Page 4
Inde elldent Examiner's Re ort to the Trustees of Blltterfiies Memor Loss Su ort Cro Indepelldent examiner'5 report to the trustee5 of Butterfli¢5 Memory Loss Support Group {'the Company,) report to the charity trusl¢¢s on my ¢xominalion of the accounts of the Curnpany for th¢ year ended 31 May 2024. Responsibilities and basss of report As the Charity's trustees of the Compally {and also its directors for the purposes of company law) you are responsible for the preparation of the accounts in accordance with the requirements of the Companies Aci 20061'the 2006 A¢t'). Having satisfied my.self that the accounts of the Company are not required to be audited under Part 16 of the 2006 Act and are eligible foT independent examination, I ieport in respect of my examination of your charity's accounts as corried out under Section 145 of the Charities Act 2011 {'the 2011 Act). In caing out my examination I have followed the Directions given by the Charity Conunission under Section 14515) Ib) of the 2011 Act. Independent examiner's stntement I have completed my exaxninatLOlI. I confirm that no mattets have come to my Éttention in eonneclion with the examinali(Trn giving me cause to believe.. accounting records were nol kept in resp¢¢t of the Coinpany as required by Section 386 of ihe 2006 Act. or the accounts do not accord with those records. or the accounts do nol Lon)ply witli tlie aLLouritin¥ requirelnents of Sectiort 396 of t1 2006 Act otl)er tl)an any requir¢ment tlwt tlie p¢counts give a true and (air view wliich is not u matter considered as parl Df an independenl examination.. or tlie accounts l)av¢ not be¢n prepared irt ac¢ordanee with tlie InetlM)ds ond principles of the Statement of Re¢omm¢nd¢d Pra¢ii¢¢ for accounting and reporting by clwrities (applicable to charities preparing their accounts in accordance witli the Financial Reponin8 Standard applicoble in the UK and Republic of Irelllnd (FRS 102)). I liave no conc¢ii)s Riid Slave conie across no other matters iii co]ectio1] willi the extsminalion lo which att¢J)lion should be drawIi in this rcport in order to enable a propcr undcrslanding of Uie o¢¢ouiits to be reac11. Sopliie Holmes FCCA ACA 360 A¢counthiits Limited 18-19 Albion Sireei Hull Eayi Yorkshire HUI 3TG Date.. .lo...Iii.12 Y.................... P#ge 5
Butterflie5 Memor Loss Su ort Crou Staternent of Financigl Activities or the Year Ended 31 Ma 2024 3115124 Total fund5 3115123 TotA nds Unrestricted nd Restrict¢d funds Notes IIYCOME AND ENDOWMENTS FROM Donations and legacies 60J17 60,317 148,874 Other income 428 428 Total 60,745 60,745 148.874 EXPENDITURE ON Raisiny funds 93,163 93,163 107.047 r4ET INCOMEI(EXPENDITURE) (32NIII) (32,418) 41.827 RECONCILIATION OF FUNDS Totul funds brought forward 94,031 94,031 32,204 TOTAL FUNDS CARRIED FORWARD 61,613 61,613 94,031 The iiot¢s forni part of tliese financial stat¢ineuts Page 6
Butt flies Memor ssu ort Crou BAl&nce Sheet 31Ma 2024 3115124 TotAI fuThds 3115123 Total nds Utjrestricted nd Restricied fund5 Nol¢$ FIXED ASSETS Tangible assets 2,139 2,139 3,365 CURRENT ASSETS Debiors Cash at bank and in hand 2,1114 58,831 2,014 58,831 1,616 89,922 60,845 0,845 91,538 CREDITORS Amounts falling due within one y¢or (1,371) (1,371) (872) NET CURRF.NT ASSETS $9,474 59,474 90,666 TOTAL ASSFTS LESS CURRENT LIABILITIF.S 61,613 01,613 94.031 NET ASSETS 61,613 61,613 94,031 FUNDS Unrc.stricted fijnds 61,613 94,031 TOTAL FUNDS 61,613 94,031 Tlie charitable ¢oixpany is entitled to exen)p¢ion from audit under Section 477 of ilie Coinponie5 A¢t 2006 for tli¢ year ended 3 I May 2024. Tlie meinbers have not Tequiird the company to obtain an audit of IL$ finaneial Atatements for tlie year ended 31 May 2024 in accordance with Section 476 of the Companies Act 2006. Tl)¢ trustees ack]iowledge their responsibilities for 10) ensuriiig ilmt the ch¥ritahle cotnpany keeps accounting records thot comply willi Seciioiis 386 2nd 387 of the CtsiiipaLIi¢5 Act 2006 and preparing finmiicial statements wl)ich give a tnie and fair view of tl)c stgte of affairs of the charitable coinpany as at the end of eacli financiDI year and of its &urplus or d¢fi¢ii for ¢a¢l) finan¢ial year in o¢cordance with the Teouirements of Sections 394 nnd 395 and which otherwise comply with tl)e requirements of the Coii)panies Act 2006 relalhng to financial stateinents. so far as applicable to the charitable eomptkny. (b) Tlie iiotes forni part of tliese financial stat¢m¢nts Page 7 continued...
Butte IA).88 Su Dees tet. tontinued 31 ftrla 2024 These rtThanctal siai¢m¢nis havc been prcpared aecordanee with provisions applicablc to charitable compunios .8ubjeci lo ihe small eotnpanie5 regime. I'he financial slatemenls w¢re tspproved by the Bomrd ofTnL4tees aad aulhorised for i5su¢ on wtrL sisinLd on ILS behaifby.. Oik /1112014......... Dr A Symes. Trusiee Tlic noi¥% lorm part ofiiie5e finarsrial suilenienls
utterflies Memor ort Gro Tr4otes to the Fin&ncial Statements
r Ended 31
2024 ACCOUNTING POLICILS BA5is of prepariDg the fananci315tatem¢nts The financial statements of tlie charitable company. wliicl) is a public benefit entity under FRS 102, Ive beerA prepared in accordance willi the Cliarities SORP (FRS 102) 'Ac¢ounting and Reporting by Cl?ariti¢s.' Statement of Recommended Practice applicable io charities preparing their accoun18 in accordonce with the Finan¢ial Reporting Standard applicable in the UK and Republic of Ireland (FRS 1021 {effeclive l January 2019),, Financial Reporting Standard 102 '1'he I".inancial Reporting Siandurd applicable in ihe UK and Republic of Ir¢land' aiid the Con)panies Aet 2006. The fiancIal statements l)av¢ been prepared under t]ie historical cost eonvention. Income All iiicoin¢ is recobmi5ed in tli¢ Siat¢m¢nt of Financial AL'livilies onctt ihe c114rity lias entitlement to Il)e fuAds, it is probable that tlie ii)conie will be received and the amouiit can b¢ m¢asw¢d reliably. Expcndlture Liabilili¢5 are re¢OlSe as expeiidilure &s Soon as Ihere is a legal or conslruelive obligation con)niitling the eliarity to tl)at ¢xpellditure, it is probable Ihat a tranRfcr of economic b¢n¢fit5 will b¢ r¢quired in settl¢ment and th¢ aii)ount of ihe obligaiioii can be measured reliably. Expenditure is accounted for on an accruals basis and lias been classified under headiiigs that aggr¢gaie all cosi r¢lat¢d io Ili¢ ¢at¢gory. Wliere ¢osts eatmol be dir¢¢ily attributed to particular headings tliey liave been allocated ic+ activities on a basis consi5t¢iil with the use ofre50urces. TAnglbl¢ fixod a$iets Depreciation is provided at the following at)nu81 rates in order to write off each a5sei over it5 estin)ated useful life. Coillpuler equipmen(- 200/ty on cost Pl&nt & Machinery-200/0 on cost T4x#tliTrn 'riie charity is exempt from corporation tax on its charitable uctivities. Fund #ccountlng Unre.stricied funds can be used in accordan¢¢ will) the cli1¢0b1¢ obje¢tives at tile discretion of tlie Trustees. Restricted funds can only be used for particular rc%tricted pujyoses within tlie objects of the charity. Restrictions rise wheii specified by tl)e donor or wlien funds are rais¢d foT pai'ticulur restricl¢d purposes. Further ¢xpl8notion of the iiature and purpose of ea¢h is iiicluded in tli¢ notes io th¢ finan¢ial stareinenls. Pen510n £0Sts aThd oth¢r p05t-retir¢ment benefit5 Tlie Charlble coii)pany operuies d defiiied contribution p¢iisioii s¢li¢me. Contributions payable to the charitabl¢ company's pension sclieine are eliftrg¢d io th¢ Siateinent olFinancial Aclivilies in the period to wlii¢h t])ey relat¢. Pag¢ 9 continued...
flles Memor Loss Su ort ou Notes to tl)e Financial Statements- tontinued for the Year Ended 31 MA 2024 DOX+lATXONS AiYD LEGACIES 3115124 3115123 Grants Donations Groups 125 2&679 23,513 75,591 61,202 12.081 611J17 148,874 RAISING FUIYDS RA15ing donatlons and leEa¢Se$ 3115124 3115123 Support Costs 83,675 77,314 ET INCOMEI(EXPENDITURE) Net in¢omel(expenditurel is stated after cliarginBI(¢reditlDgl: 3115n4 3115123 Depreei8tion- owned assets 1,226 1.226 TRUSTEES, REMUNEIL4TION AND BENEFITS Th¢re were no truste¢s' remuner&lion or other benefits for the year ended 31 May 2024 nor for the year ended 31 May 2023. Tru$t¢¢$' ¢xpong¢s Tliere wer¢ no trustees, expenses paid for the year ended 31 May 2024 nor for the yeAr ended 31 May 2023. STAFF COSTS Tli¢ average moi)tlily nuinber of emplctryces durii)g thc year was as follows-. 3115124 3115123 Staff Page 10 continued...
erflies emor Loss S ort Gro Notes to the FiRanclal Statement5- Contin for the Year Ended 31 Ma 2024 COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES Unresiricied fund Restricted funds Total nds INCOME AND ENDOWMENTS FROM Donations and legaeies 148.874 148,874 EXPENX)ITURE ON Raising ndS 107,047 107,047 NET INCOME 41.827 41,827 RECONCILIATION OF FUNDS Total funds brought forward 52,204 52,204 TOTAL FUNDS CARRIED FORWARD 94.031 94,031 TANGIBLE FIXED ASSKIS Plant and macliinery Computer equipineiit Totals COST At l June 2023 JIKI 31 May 2024 1,575 7,655 9,230 DEPRECIATJON At l Julie 2023 Charge for year 945 315 4,920 5,865 1,226 At 31 May 2024 1,260 S,831 7,091 NET BOOK VALUE At31 May 2024 315 1,824 2,139 At 31 May 2023 630 2.735 3,365 Pagell continued...
Butterflles Memor Loss Su ort Grou Notes to the FinA ial stateen for the Year Ended 31 M ontinued 2024 DEBTORS: AMouf4TS FALLILNG DUE WITHIN ONE YEAR 3115124 3 l15ll3 Other debtois Prepayments 131 1,883 1,616 2,014 1,616 io. CREDITORS: AMOUNTS FALLING DUE WITH ONE YEAR 3115124 3115123 Social security and oih¢r tex¢s Oiher creditors A¢¢rued ¢xpcn5es 152 169 1,200 720 la71 872 ii. MOVEMENT IN FUNDS N¢1 movement iii funds Ai 3115124 At 116123 Unr¢$trl¢ted funds Generul fund 94.031 (32,418) 61,613 TOTAL FUNDS 94,031 (32,418) 61,613 Nel moveinent in funds. ineluded in tlie obove are as follows.. Incomin8 resources Resour¢¢s expended MOVllent in fund5 Unrestrleted fynds Geiieral fund 60,74S (93,163) (32,4181 TOTAL FUNDS 60,745 (93,163) (32,4181 Pag¢ 12 continued...
Butterf]ies Memor tA)ss Su ort Crou Iyotes to the Financial Statements- cont&nued th r Ended 31 Ma 2024 ii. MOVF.MENT IN FUNDS- contlnued Comparatives for ThovemeDt fMDd$ Net MOVnent in ndS Al 3115123 At 116122 Unrestri¢t¢d fund$ General fund 52,204 41.827 94,031 TOTAL VUNDS 52.204 41,827 94,031 Ctsmpornlive net movement in [1)ds, included in the above are as follows.. Incomiiig resources ResOUW¢S cxp£nd¢d Moveinent in fund5 UnrestrlLted funds GcncTal fund 148,874 (107,047) 41,827 TOTAL FUNDS 148,874 1107,047) 41,827 A ¢urrent year 12 Mont1 and prior year 12 mont115 coinbined position is as follows.. N¢1 move2nent in ndS Ai 3115124 At 116122 Unrcgtrlclcd funds General fund 52,204 9,409 61,613 TOTAL FUNDS 52,204 9,409 61,613 A ¢urr¢nt year 12 montlis ind prior year 12 months coinbined net inovement ii) funds, included in tlk jbove are as follows.. Incomiiig resources Resources expended Movement in funds Unrestricted fund$ General fund 209,619 (200,2101 9,409 TOTAL FUNDS 209,619 (200.2101 9,409 Page 13 Continued...
Butterflies Memor Loss Su ort Grou tes to the FInDelaI Siat¢ment$- continued for the Ye nded 31 Mav2024 12. RELATED PARTY DISCLOSURES The Charity employs Mrs J Cooke whose parlner is Mr G R Braiihwaite, who is a trustee. Page 14
uttertlies emor Loss Su ort Gro Detailed Statement of Financial Activities for the Year Ended 31 Ma 2024 3 115124 3115123 INCOME AND ENDOWMENTS Donatlons and legacles Grants Donulions Groups 8,125 28.679 23,513 75,591 61,202 12,081 60,317 148,874 Other Incomc Employment allowance 428 Total Ineomlng resourees 60,745 148,874 EXPENDITURE Other trAdlng A¢tlvltle$ Pur¢hases 9,488 29,733 Support L0515 M#n#gem¢nt Wage5 Soeial Security Pensions Relit, rates atMI water Lnsurance Liglit und lieat Telcpljonc Po.8tage and stationery Siindri¢s Tr&vel 411,625 428 137 27,503 1,901 750 576 107 13 8,097 42.735 22,194 1,473 722 176 5,278 80,137 73.523 Flnanc Subscriptions Depreciation of tangible fixed assets 276 1,226 234 1,226 1,502 1,460 Information technology Repairs and rl¢waIS 767 Govern4nce costs Aecouiitancy and payroll 2,036 1,564 This page does not forni part of tlie statutory financial statements Page 15
Bvtterflies Memor Loss Su ort Gro Detailed Statement uf Financial Activitles eA 3115124 3115123 Total resources expended 93,16J 107,047 Net (expenditure)lineomt (32,418) 41,827 This pag¢ does not fonn part of tli¢ statutory financial statements Page 16