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 reco￿lIsed 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