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 n￿ke 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 success￿1 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¢$. In
particular, th¢'fniste¢5 Consider how planned activities will eonlribute to tlie aiins and objectives tliey l)ave set.
GrnntmAkin8
We are receiving ￿lld1￿g froin local grant-InakeTS a5 follows,.
l) Hun)ber Teachiiig NHS Fouiidation Trust grant for m¢illory assist8ni and treatment services (June 2023-May 2024)
2) IdeBs Fui)d- 'L¢t's118ve l¢amins froill eacli other": Empowering people living with dementia to take th¢ lead tlvou811
persoi)-cenlred, crealive engugen)ent'.
It Is Ol￿ inteiition to contiiiuc oiir fi]ndraisin8 iinpetU5 and to carry on delivering Inember sessions and demeniia training
dLirin8 2024125, liop¢fully witli a s¢¢ond pliase of work with the Ideas Fund And further work wit]i Efist Riding Council.
FINANCIAL REVIEW
Re$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 DIr￿tOr
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 ca￿ing 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, I￿ve 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 fi￿ancIal 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¢O￿lSe￿ 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 cli￿1¢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 Charl￿ble 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 state￿en
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
MOV￿llent
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
MOV￿nent
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 FIn￿DelaI 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 r￿l¢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