Re8j5tcred Charity No.. I16B797
P4rtymAn's Maglc M*ktr5
Ch4rliablt lttcoryor*ted 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

PartlTh*n'5 MAgl¢ Makers
Cbarjtabk Incorporated Or8*ni$4doa
Annull Report of the Trustee5
For Iht year ended 31" Mjhrch 2023
Patyman's Ma¥ic Mak¢rs is cons(1w¢￿ by a governing documeni dated 16 August 2016 and 15 a
rcgister¢d Lhariry (Nu=1168797). The charity was fornied for general Lharitable pu￿OSe$ 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 Yo￿￿8 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 L￿mprIsed 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 M*gic Makerg
Charlt*ble Incorporaied org*nlsatlon
St*tem¢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.

P4rtvtn*B'$ M•gic Make
Ch•rit*ble l#Corpo￿ted 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 pa￿nents
24,080.80
.115.95