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||Page|Page|Page|
|---|---|---|---|
|Trustees' Report|7|to|2|
|lndependentExaminer's Report||3||
|Statement ofFinancialActivities||4||
|BalanceSheet||5||
|Notesto theFinancial Statements|6|to|8|
|DetailedStatement ofFinancialActivities||9||





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||||||3t/72120243t/7212023|3t/72120243t/7212023|
|---|---|---|---|---|---|---|
||||U nrestricted|Restricted|Total|Total|
||||funds|fund|funds|funds|
||Notes||f|f|ff||
|INCOME AND ENDOWMENTSFROM|||||||
|Donations andlegacies||3|<br>46,802|8,000|54,802|<br>32,930|
|EXPENDITURE ON|||||||
|Administration|||133||133|834|
|Charitableactivities|||||||
|Grant paymentstoOneSkyFoundation|||3L,500|8,000|39,500|<br>28,40A|
|Totalexpenditure|||31,633|8,000 39,633||<br>29,234|
|NET TNCOME/(EXPENDITURE)|||f15,159||f15,169|<br>f3,596|
|RECONCILIATION OF FUNDS|||||||
|Total funds broughtforward|||11,300||11,300|7,704|
|TOTALFUNDS CARRIED FORWARD|||26,469||26,469|<br>11,300|





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||||||3ut2/20243u1212023|3ut2/20243u1212023|
|---|---|---|---|---|---|---|
||||U nrestricted|Restricted|Total|Total|
||||funds|fund|funds|funds|
||Notes||f|f|ff||
|CURRENTASSETS|||||||
|Cashatbank|||f26,469||f26,469|f11,300|
|NETCURRENTASSETS|||f26,469||f26,469f11,300||
|TOTALASSETSLESSCURRENT|||||||
|LIABILITIES|||f25,469||f26,469f11,300||
|NETASSETS|||f26,469-f26,469f11,300||||
|FUNDS|||||||
|Unrestricted funds||4|||f26,469f11,300||
|TOTALFUNDS|||||826,469|f11,300|





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|||U nrestricted|Restricted|Total|
|---|---|---|---|---|
|||funds|fund|funds|
|||f|f|f|
||INCOMEANDENDOWMENTSFROM||||
||Donations andlegacies|27,659|5,171|32,930|
||EXPENDITURE ON||||
||Administration|834||834|
||Charitableactivities||||
||Grant paymentstoOneSkyFoundation|23,?29|5,771|28,400|
||Totalexpenditure|24,063|5,777|29,234|
||NET TNCOME/(EXPENDTTURE)|f3,596||f3,596|
||RECONCILIATION OF FUNDS||||
||Total funds broughtforward|704<br>7||7 704|
||TOTALFUNDS CARRIED FORWARD|11,300||11,300|
|4)|MOVEMENT tNFUNDS||||
|||At|Movement|At|
|||OUOtl2024infunds37/7212024|||
|||fff.|||
||Unrestricted funds|11,300 f15,169||26,469|
||Themovement of funds includedintheaboveareasfollows||||
|||lncome<br>tff|ExpenseMovement||
||Unrestricted funds|46,802(f31,633)||f15,169|
||Restrictedfunds||||
||Grantfromcharitabletrust|8,000(f8,000)|||
||TOTALFUNDS|54,802(f39,633)||f15,169|
||Page7||||





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|Prior year comparativesformovementoffunds|||||
|---|---|---|---|---|
||At|Movement||At|
||07/0U2023infunds||37/7212023||
||fff||||
|Unrestricted funds|7,744 f3,595|||11,300|
|Themovement of funds includedintheaboveareasfollows|||||
||lncome|Expense|Movement||
||f|f||f|
|Unrestricted funds|27,659|lf24,a6tsl||f3,596|
|Restrictedfunds|||||
|Grantfromcharitabletrust|5,7771f5,77||||
|TOTALFUNDS|32,830(f29,234],|||f3,596|



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||2024|2023|
|---|---|---|
||f|f|
|INCOMEANDENDOWMENTS|||
|Grantfromcharitabletrust|8,000|5,777|
|Other donations|43,758|25,426|
|HMRCCharitiestax refund|3,044|2,233|
|Total income|54,802|32,830|
|EXPENDITURE|||
|Administration|||
|Accounts||700|
|Bank charges|133|734|
|Sundries|||
||133|834|
|CharitableActivities|||
|OneSkyFoundation grants|39,500|29,400|
|Totalexpenditure|39,633|29,234|
|Net lncome/(Expenditure)|875,169|f3,596|