Registered Charity No: 1168797 Partyman's Maglc Makers Charitable Incorporated Organlsatlon Financial Statement5 For the Year ended 31" March 2024
Partyman's Magic Makers Charltable Incorporated Organisation Contents Page Trustees Report Statement of Assets and Liabilities Notes Statement of Financial Activities
Partymall's Maglc Makers Charltable Incorporated Organlsation Annual Report of the Trustees For the year ended 31" March 2024 Partyman's Magic Makers is constituted by a governing doLument dated 16, Augusi 2016 and is a registcred charity (No:1168797). The charity was fonned for general Charitable purposes on th¢ sole and absolulc discretion of the trustee's to pay apply or appropriate the whole or any part or parts of the capital and income thereof at any time or from tim¢ to time for such purpose or objeLts which are from tirne lo time recolIsed by law as ¢xcJusively chdritable purposes. The object of the chaTity is to relieve the nceds of children and young pcople who arc tem]inally ill or sick and their families, or chilthen and young people who are sutfering as a result of a bereavcmen¢ of a parent in the UK, by the provision of or assistance with the provision of in particular but not exclusively goods, items, services and respite holidays and short breaks. The trustee's of the Charity are: Trustee's., Jamcs Sinclair Aaron Othman Dcbbie Bowerman During the ycar, receipts comprised of fund-raising collections which amounted to £55,250.25 and payments whiLh amounted to £71.727.23. Overall there was a deticit of £16,476.98. Approved by the trustees & si¥ned on its behalf by.. Debbi¢ Bowerman - Tnlsiees Date..
Partyman's Maglc Makers Charitable Incorporated organisatfion Statements of Assets and Liabilities At 311t March 2024 ' Unrestricted Funds Unrestricted fund5 2024 2023 Current Assets Bank Account 12.097.19 28,574.17 Net Current Assets 12.097.19 28,574, 17 £12 097.19 £28 574.17 Ilnre4trlcted Funds Opening BalanLe a% ai I ' April 2023 28,574.17 4,493.37 Surplus tor thc ycar to 31" March 2024 {16.476.98} 24,080.80 £12 097.19 £28 574.17 WL thc Lru%lL¢% uf p(Irtymiin's Magic Makers C.haritablc IncorporatLd Organisalioii, pretsent the above accounts for the ycar cndcd 31 ' MdrLh 2024 Signed Date.. t)ebbie Bowernian Date: Jdmes Sinclair
Partyn]an's Magic Makers Charltable Incorporated Organisation Notes to the Financial Statements For the yeAr ended 316t Marsh 2024 Accountin% Pollcies Accounting ¢onventlon The financial statemenls are prepared under the rec¢ipts and payments basit>. Receipts Income is included in the StateiTLcnt of Finuncial Activities when they drc reccivable. Payments Exp¢nditure is included in the Statetneni of Financial AciAvities on a payment basis.
Partyn]an'5 Maglc Makers Charitable Incorporated Orgonlsfition Statement of Flnancial Activities For the Year ended 311t March 2024 Unrestricted Funds 2024 Unrestrlcted funds 2023 Reeeipts Fund raising collcciion5 55,250.25 53,839.84 Payments Donations and experiences givcn out Purchase for fund raising Adv¢rtising C,osts Volunteer Expenses Office Expenses Bank Charges 54,281 .93 15,893.10 105,24 208.95 1,044.00 194.01 10,728.69 18,900.81 0.00 0.00 0.00 129.54 Total Payments 71,727.23 29,759.04 Excess of receipts over payments (16,476.98) 24,080.80