Re8j5tcred Charity No.. I16B797 P4rtymAn's Maglc Mktr5 Ch4rliablt lttcoryorted Oryanlsatlon Financlal SiattmeDt5 For the Ye•r ended 31ti M•rch 2023
Partymao's Magl¢ Maktrs Cbwrftable Incorporated Oryxyhisatfion Contents Page Tru&t¢es R¢port Stsiemenl of Assets and Liabilities S(atemeni of Financi81 Aciivilies
PartlThn'5 MAgl¢ Makers Cbarjtabk Incorporated Or8ni$4doa Annull Report of the Trustee5 For Iht year ended 31" Mjhrch 2023 Patyman's Ma¥ic Mak¢rs is cons(1w¢ by a governing documeni dated 16 August 2016 and 15 a rcgister¢d Lhariry (Nu=1168797). The charity was fornied for general Lharitable puOSe$ oli the sole and absolute discretion of the IN5tee s ts) pay apply or appropTiale the whole or any pÈrt or parls olthe capitsl and income ihereof ai any time or from time io time for such pury)ose or obj¢cts whieh ar¢ from lime to time r¢¢ognis¢d by law exclusivcly charttable puTpos¢s. The objeci of the chaTiry is ts) relieve the nceds of children and Yo8 people are ternunally ill or si¢k and their families. or children and ynung p¢ople who are suffering a5 a result of a bereavemenl of a parent An the UK. by ihe prnvision of or assistdnce w'ith the provision ()r in particular but not cxclusively &Troods. ii¢tns. serviLe5 and respiie holidays and short br¢aks. The trustee's of the Chariry ar¢". Trusiee's.. Jame5 Sinclair Aaron Othman Debbie fjowLYmaft During the yeAT, T¢¢eipts LmprIsed of fimd-roising collection.s whiLh amnunicd to £53.839.84 and paymen¢3 which amounted 10 £29.759.IM. (h'erdll there was a Surplus of £?4,080.80. Approved by the tnib(ee5 & signed on its b¢half by: Dcbbie BowernYdn- Trustees Date..
Partvman's Mgic Makerg Charltble Incorporaied orgnlsatlon Sttem¢nts of Assets and Llabllfide5 At 314 ,Mar¢h 202) Unrestrl¢fed Funds Llnrestrleted funds 2023 2022 Current As5et5 Bank ALcoiint 28.574.17 4.493.37 Net Current Asyets 28,574.17 4,493.37 28 574.17 49 Unre%irlcted Funds Opening Balance l April 2022 Surplus for the y¢ar to 3111 Mar¢h 2023 4.493.37 3.377.42 24.08().80 1.115.95 28 574.17 493.37 W¢ the trusteeq of Partyman's Magic Makers Charitable IncorporaiL%I Or8anisalion. PT¢sent the above uccounts for the year ended 31" March 2023 Signcd Date.. Debbie Bowerni&n Datc- James Si
rtyman'5 Magic.Vd¥kers Charltable IDrorpor8ted Orgxjthatioll Notes to the Financlxl Ststebnents For the year ended 3111 Marsh 2023 Accouhtlng Pollcies Ac¢ountlDg conventhb Th¢ fmancial siaiemenL% are prepared under the receipts and Eyayment5 ba51S. Recelpts Income is Included in the Stat¢rnent of Finau¢ial Aeiivilies when they are receivable. Payments ExpetMh"(ure is included in the Sui¢m¢nt of Financial Activities on a paymeni b&sis.
P4rtvtnB'$ M•gic Make Ch•ritble l#Corpoted Organlsatloll StstemeDt of A¢¢lvitie5 For the Ye*r ended Jill MAr¢h 2023 Unrestrlcted Funds 202.1 Unrestrleted funds 2022 Rectlpt& Fund raisin¥ ¢vllec¢i0rn4 53.839.A4 41,712.13 Payments Donations and experi¢n¢¢s ¥iven olli PurLhase for fund raisin¥ Web%i(L Costs Legal and a¢coullting fees dnk ChAr8es 10.728.69 18,900.81 24.604.79 15,856.91 0.00 50.00 84.48 12 To¢al Payment5 29.759. 40,596.111 Excess of Cc1pts over panents 24,080.80 .115.95