Clarlty roglstratlon nymber 1171651 (England and V¥alg$) BREAST FRIENDS NORTHAMPTONSHIRE ANNUAL REPORT AND UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 3J MAY 2024
BREAST FRIENDS NORTHAMPTONSHIRE LEGALANDADMINISTRATIVE INFORMATION TNstoes Mr$ L. H. Heard Mrs J. K Kennedy Mrs P Plater Charlty numbor (England and Wales) 1171851 Prlnclpal dddrosg 18 Campus Drlve Northampton England UnltBd Klngdom NN2 7FN Indengnt èxamlnor Cotton$ Accountants LLP 1 Bllllno Road. Northampton United Klngdom NNI SAL
EAST FRIENDS NORTHAMPTONSHIRE CONTENTS . Pago . Trustees, report Independont examlnerfs report statemant of finandal a¢tlv]tl88 Balanc8 sheet Notes to tho financlal sl4temants 7-13
EAsf FRIENDS NORTHAMPTONSHIRE TRUSTEES. REPORT FOR THE YEAR ENDED 31 MAY2024 The tW8tees pr88enl thelr annual report and Ilnanclal 8tstement8 for the y8ar ended 31 May 2024. The flnanc1818tatements h8ve been prepared In acGvrdance w5th the ac¢ountlng pollclès sat oul In nots 1 to th• financl818tst8ment8 and comply wlth the chatlvs gowomlng docum6nt, th6 Charitlos Act 2011 and "A¢¢ountlny and Reportlng by Charitl6s: St8temenl of RecoMmded Practlce 8ppIIc8ble to charitles propartng thelr acrJ)unts In acwrdance ¥th the Flnanclal Reportlng StaDd8rd applicable In the UK and Republlc of Ireland (FRS 102)" (effethe l January 2019>. obJ1v88 ond a¢tlvltle$' Tho Trusl8es havè pald duo regard to guldanca l$sue8 by th6 Charlty Commlsslon In decldlng what acUyille8 thaf charlly should undertake. Thé objocklve of Bre8St Frfends Northampton6hlre are the rellef of slcknas8 and promot1c ol good httalth of people dlagn0s8d wlth breast cancor In Northamptonshlro and sUrfndIng arga8, In partlcular but not exeluslvely by. al Provldln9 pra¢JGal an¢ emollonal suppcrt to thos& dlagno$gd th, thelr Support and those affect. by Ixaast, anc*t b) Proillollhg aWarerie3s bf br8a8t Cal8r In our MMunIty through 8ducBtlon and Informatlon of any re59vant wlder Support dvallable. Our Current tservic28 in(4udÈ: d) Onllno Support b) Monthly me6fln98 c> Wellbelng ontS d} Treatment and Surgory SUPP¢Xt bags e} Breast canc¢r awarene5 fj Fundralsihg Publio'bgngllt 7'hg tru8t6&8 have pald duo.rtyard to guldanco 'lssued by the ¢haTIty, CommisÈl¢)n Ih de¢ldlng what &¢livllleS. Ihe charity should undartake.
EAST FRIENDS N RTHA PTONSHIRE TRU TEES. REPORT (CONTINUED) FOR THE YEAR ENDED 31 MAY 2024 Achlevemènts and p8rfomMncè Onllne Support The onllne Breast Frlend& private group currenty has approxlmately 550 memb6r$ provldlng a p18tft)mi for peer- peer support, malnly ftjnctlonlng through a Facebook 'pdvate' page wlth a l&vel of group engag8m6nt Th& group '. grows each weak. new mpmber5 are usually newty4llagnosed wombn. There are &pproxlmatèly 100 new posts ovor a month's porltrj with an average of 1000 as8oclatsd comments and 2000 asèoctated reactlons. In addltion, ther618 a dedl¢ated Secondary group for those woman dlagntssed with se&)nd8ty ¢anctt(¥). The online group 18 very bu8y wlth many posts and replies &ach day. Onllne support alongslde thè prlvate Facebook woups conslsted of vIrtl gvents Includlng.. Vlrtual Onllne mlndfvlne8S Monthly onllna book secondary WhotsApp group F&Ce-tIace Monthly Choir meetings Twlce w6ekly Pllate8 ci88ses Weekly exerdse claS LWLW morniThJs MoDthly mèetlngs Bre8St Frfgnd$ hold maellngs - In 'Kelterlng. they are hekl every two vffjeks at Telford Lodge and th& ohe in Northampton Is monthly and18 held at the Tlck T¢xk Café. These provlde an opportuntty ts member8 to meet faee to face. The mer)tlryè dellvor an Invaluable Informal space for Dur members to chat over tea and Cake (all pald for by BFN). At the monthly me8tlng we som8tlmgs organlso adlvStles; these have Iluded vlslb from profesglonals, r8iki and massage. Att8ndanc8 has contlnu6d to st8adlly Sn¢reas6, The &ewndary group have regular moetlnu9 over a r8nge ofvenues. Mlellbèlfig eventg Wellbeing Ovehts hava boen held ov6)r th8 year, thèse Incl1& pottery, barQa trlps and lewellery makSng, All of the wellbelng event8 have b88n fulty funded by BFN. TrèatmoF)t ond surgery 8UPPOrt bags Bags continu¢ to be avall8ble for Chemotherapy, R8dlothèr8py, surgery and Lymphoedema. Tlie volun* of tho bags èlvan out In the year 2023r24 wag approximately 80 bags, The88 were dellv8red to th9 patlent's home or c(Al8¢tèd.from me8tlng$. Broa8t cancoi awar8n8S6 We bag8n lo provld6 our Breast Canc8r Awareness talks and event8 across tIK county of Northampton$hlr.8, F.xan1plos of where w& hav6 d611v&red these: Intsrnallonal Women's Day even( Kler well1ThJ event Rushden party in Ihe park, L'Occilan&, Merc8d88, Northampton8hlre Pollce. Kettering general hospltal. Fun(Iral¥lng BFN have recelvèd Income from a number of dlff6rbnt SrCeS Includlng: Ju8tGiving conlilbutk)n8 froni the publlc 8¢are¢row Fesdval furtdraising &iienl Facebook Glvlng oonlrlbutlon8 from the public fundralslng Amaith Smllg ¢ontslbullons Marathon fundral8lng NFU Mutual donaflon Flnan¢lal rgvlow Of Iho £43.788 (2023: £44222) held. £241 (2023,. £8,91318re reslrtctsd for varkJUS prolètts whlch cDmm6nc8d lii. the y8¥r and will ¢onllnuè Into 2024r25. Tho frèè reseN68 of £43,545 <2023: £35.3091 held 3181 May 2024 arè to. be u88d for th& maln purpose¥ and 8Ctlvlll88 of the ch8rlty.
REAST F IEN S NORTHAMPTONSHIRE TRUSTEES. REPORT (CONTINUED) . FOR THE YEAR ENDED 31 MAY 2024 Reserves pollcy . It Is the pollcy of the thailty thal unrgslri¢tacl funds whl¢h have not been déslgnated for a specmc u8¢ 8hould b6 malnlalned at a level èqulvalent to batween thrgè and slx month's exp8ndltur6. The trustsps w)slder that rèsery&3 at Ihis l&vttl wlll en$ur& that, In the evgnt of a slgnlflcant drop In fvndlno, they wlll be able to contlnue th6 chaw'é currÉ)nl atstivltles whlle ¢onslderallon Is glven to ways In whkth addltlonal fund8 may be ral8ed. Th18 level of re58Ne8 hs8 b8 malntalnod throughout the year, Stru¢turéaJ uovèynance and manag$Ment The d)8rity Is corrtrolld by Its governlng document, a deed of trtt and constitutes 8 Charltable Incorporated . OaN18tIciI7 whosa only votlng FK6mbors ar8 Its charity Tntstee8. The'lrustè&¥ who s&ed durfng the year and up to tha date of Elgnatur8 of the fflnanGI81 statements w&re; Mrs L. H. Héard Mrs J. K Kennedy P Plaler Recrultmont and &ppolntm&nt of tntstges E'xlsllnB volunteer3 arg ¢on8tdarod for appolntm8nt as TNstses' by th8 current Tru$te@s'. rh es, rgport pn)ved by th& Board of Tru8tee& ts PPI 28 Mèrch 2025
EAST FRIENDS NO THAMPTONSHIRE INDEPENDENT EXAMINER'S REPORr TO THE TRUSTEES OF BREAST FRIENDS NORTHAMPTONSHIRÈ I retX)rt tts thÈ trustee8 rt)n ffty èxamln8tion of Iha financ4al 8tatemen18 of Bffjasl Frtends Northamptonshlre (Ih tharityl for the year tnded 31 May 2024. Resptsn$lbilttles and ba$15 report As tho IrLl&tges of the charity YOU gre responslble for th& preparauon of the fin8n¢lal statements in accordanoe wlth the r¢quirements of the Chadtles Act 2011, I r8POrt ID respect of my 6xan11t1Ofi of the charlly's flnanclal statements, rarAed oul under sectlon 145 of the Charltles Act 2011. In ¢arrylng out my examlnallon I have followed Ihe DlreolEon$ glv@n by the Charity Commisslon under éectlon 146(5)(b) of thg Charltiès Act 2011. Indowndent axamlnèvs ststement I have CDmplgted my examlnatlon. I ccnflrm that no matters have me to my attanllon In ¢onnÈcllon wlth th& , 6xamlnallon glvlng m8 (aus8 lo b8118v8 that In any materfal wspBcl'. a¢countlng records wer8 not kept In r8sp8¢t of th? charlly as qUIred by sectlon 130 of the Charltleg Ad 2011, the flnanclal Statsments do not accord villh thos& récord8. or th8 flnanclal 8talement8 do not COTriply wlth the appllcabl8 reqUIrMenL% ¢oncemlng tha fomi and contsnt of flhancial statemnts 8et out In th8 Charttlps {A¢wunts and R8POrt5} Rogulatlons 2008 other thary any requir6ment Ihal th8 flnanclal 8t8t8monts giv8 a true and fair view, whlth18 not a mattér wnsldgred as part Df , an Independent examlnatlon. I have rto arid have come across rK) other malters In connettlon vAth thb &xamlnallon to whlch att8nJori should be dramin In th1& report In ord&r to enable a pKJper underslandlno of the fin8nclal statemen18 to b8 reached. Cotl(ths A¢¢ountanti LLP" 1 Billing Ruad Northamplon NN15AL United Kingdom 28 Marcb.202.5
ÈAST FRIENDS NORTHAMPTONSHIRE STATEMENT OF FINANCIALACTIVITIES INCLUDING INCOME AND EXPENDITURE ACCOUNT FOR THE YEAR ENDED. 31 MAY 2024 Unr83trl¢tod Réstrlctad ' funds fund8 2024 2024 Total Unre8trlGtod Re8trlct¥d funds funds 2023 Total 2024 Nole$ IncDmé from: Dondllons and16gacle$ Othèr knbdlrsg activltles 31,680 3,516 31,680 3,516 18,795 7,826 e,000 24,79S 7,826 Total Incomè 35,196 35,196 26,621 6,C(Jo 32,821 EXpd[lure on.. Ralslng fund$ Charltable adlvttles 4,802 22,158 560 8,112 5,362 30,270 1,804 9,032 28,631 37.662 Ti)tal expendlturè 26,960 8.672 35,832 31,675 10,838 Not In¢omelloxpendlture} and movèmont In fund8 8,236 18,6721 (4361 (5,054) (4,838) (9,89D) Re.conclllallDrt Df lunds, Fund balan¢e8 at 1 Jun8 2023 35,309 8,913 44,222 40,363 13.749 Fund balan¢e9 at 31 May 43,545 241 35,309 8,913 44,222 The stat0mÈnt of flnanckl actMtle$ Indudeg all galns and106ses recognised In the ye&r, All Income and &xpe'ndllurè derivefipm contlnulng aofjvliles,
EAST FRIENDS NORTHAMPTONSHIRE BALANCE SHEET AS AT 31 MAY2024 2023 Notès Currènt ass¢l$ Dèbto18 Cash at bank and In hand 12 540 45,756 245 47,440 46,296 47,685 Credltors: amounls lalllng duè wlthln ono yoar 13 (2,510) (3,463} Not current assets 43,786 44,222 .. lund8 of Ihe ¢harlty R8otri¢led Ihllome funds Unr8Strlot8d funds 14 15 241 43,545 8,913 35,309. 43,788 na clal tstato re approved by the trugtee8 on 28 March 2025 lTru*teo
EAST FRIEN NORTHAMPT NSHIRE NOTES TO THE FINANCIAL STATEMENT8 FOR THE YEAR ENDED 31 MA Y 2024 AGcDun¢lng pollclos Charity Informatlon Breast Frfènd$ Northamptonshlre 1$ a ¢harlt8blo incorporated orgaD18ation rejislergd in England and Wales, The ¢harlty's prlndpal dddress 18 Campu6 Drive, Northartipton, NN2 7FN. 1.1 A¢countlnè conv¢ntlon Th¥ flnanclal $lat&mei)ts have been prepared In artordance wlth the charlty'8 governlng documanc tho- . ChatIeS Act 2011, FRS 102 'The Flnan¢lal Rgportlng Standard appllcabl# In the UK and Republ1¢ of Ireland:. {°FRS 102") and the Charltle$ SORP "A¢¢ountlng and Reportlng by Gharitles: 8tatemenl Of Recommended.. PrdCtl¢e appllcable to charlUeB prèpartng tholr a¢Unts In a¢¢ordance th the Flnancld Reportlng Standard aPPllcabl& In th8 UK and Rèpubllo of Ireland (FRS 1021" (8ff8¢tlvg 1 January 2019}. The ¢harlty Is a PubllG Boneffit EntEly as definad by FRS 102, The Charity h4s.takon 8dvantage of the provl8k)n¥ In the SORP for charilles ngt to prepare a Statemgnl of. agh Flows. The lInar11 slatemeft18 are pr8pared In stèAingi whlch l¥ th& functlonal oulronoy of thè ¢harlty. Monètsty amounts in these flnaneial slalements are fouled to Ihe nearest £. Thè ftn4na&l ¥tatement$ havè en preparpd'under the historical cost conventlon, The prlnctyjal a(wuntlr ILcles adoptod aro set out botow. 1.2 Golng ntsrn At th8 tlmo of approvlnu the flnandal statemsnts. the Ifustses a r&attabl0 èxpodatlon that the ¢h8rfty, ha8 adèquatè r@sour$ tr) oonflnue In 'opergtlonal exl$lence ftir the foreseeable future. Thus thé trusts ¢Dntlnual0 adopt the 9olng Conrn basls of a¢¢Oung in pparIng the flnanolal statements. 1.3 Charltabl• fundg Ljnreglrlded ndS ar8 avallable for use at the dI6tIon of the tNSt6e$ In furlhgKance of th8lr oharitablo obl8ctlveg. RÈgtflct6d fund$ are subject to 8peclfic condltlons by donors or grantors as ta how thay may be used. Thè rpoaes and uses of the rèstiicted fund8 arp Bet out In th8 notes to the fftnandal 8tatem8nts. Endowment funds ars subject to 8pgclflc condltlons by donors Ih8t the capltal must be malnlalned by th¢ ohadty. 1.4 In¢oin Incomè Is CognIsed when the ch8rlty is gallY entitlgd to tt after any performan¢e condltlons hava been m6t, the amounts can be niaasured retlablyi and It is probab16 Ihat In¢ome will be recelved. Cash donation8 arè reoognlsed on recelpt: other donallons are recognls9d Dncs thé charity has been notlflad of the don8tlon, unless perfomianca condillon8 requlre deferral of the amount. Incoma tax relVrable Jn rèlation to don&llons recelved under GiftAld or daeds of covenanl Is re¢ognlsed at tho tlme of the donatlon. Leyaoles are r&oognl86d on recelpt'or othènNi8e if the ¢hEJrfty has b6en nollfled of an Impendlng dlstrlbutlon,. thè amDuht is known, and tecelpt Is oxppcted. .If the amount Is not kn¢>wn. thè legacy 1$ treatsd as 8: ¢L)rfngent as8¢t.
REAèT FRIEN S NORTHAMPTONSHIRE NO"fES TO THE FINANCIAL STATEMENTS {CONTINUED) FO THE YEAR ENDED 31 MAY 2024 Acc¢untlng poll¢les {Contlnued) 1.$ Expandlturo Exp8ndltura 18 ro¢ognl8ed once th6re18 a legal or construcllva obllgallon to transfer erxjnomlc benefit to a thlrd party, It is prob8bl& that a transfer of e¢oncmlc ben@fit8 VAII b8 r8qulred In s6tW6mant, and tho amount of the obllgatlon can be m6asur&d r811ably. Expendlture Is dassified by acllvlty. The costs of each activlty are mada up of the total of dlrect CO8ls $h8red costs, includlng support costs Involved in undertaklng eaoh a¢tlvty. Dlrect CO818 attrfbutabie to a slngle actltY arv allocat¢d dlr6Ctly lo that actlvlty. Shared costs whlch Contrlbub t(J mole than on8 8thSty and. 8UPFK)rl th)sts whlch are not atlrlbutablg to a slngle aotlvity are apportknned between those actlvlti@8 on a bg8ls ¢on¥lstent wlth the use of res¢Jurcès. Central staff ¢osts are allocaled (In the ba818 of time 8p8nl, and depreclatlon charga8 are alloeated on the pordon of the a$set'8 U8e. 1.6 Cash and caBh oquivalent8 Cash and cash equlvalonts Indude o&¥h In hand, depoBIts held at call with bank8, other short.term Ilquld" inve8thlents wlth lgInal maturltles of three months or le88. and bank 0rdraft5. B8nk overdrafts ar8 8hown 4vlthin borrowlngs In current Ilabllltleg. 1.7 Flnanclal Instruments The ch8dty has elected to apply tha provlslons of 8ectlon 11 'Baslc Flnanclal Instruments, and Sectlon 12 'Othef Flnanclal Instrum8nts Issues. of FRS 102 lo all of Its flnanclal Instruments. Financlal in8trurnent8 are recognlsod In Ihe tharlty's balance 8heat when the dKrlty be¢ome¥ party to thé )ntr8Ctual provlslons of th& In8trum8nt. Fln&ncial a$sets and Itabllltle8 8rn offset, wlth the n8t amounts prnntgd In Ihg fflnanclal statements, wh0n th&K4 Is a16gally 8iiforceable right to 88t off th8 r6cognls8d amounts.and thera 5$ an Intsntlon to settle on a not basi8 or to reali¥e the a8$8t and settle the Ilablllty mUltanU9Iy. Ilnandal assets Ba81c financlal ass&ts, whlth Include debtors and ca8h and bank b8lanc8s, ar& Inlllally measured at tn$ttl)n prlce InGludlw transa¢tion ¢Xivts and are yubsequently earried at amortlsed cost U8lnu th6 @ffecllve Interesl method unless the arrangement con8titute8 a finanttino transa¢lJon, %th6re the tran8&Ctlon Is in6asurèd at the present value of the fvturfy rgcelpts dl&counted at a Mat rato of intèrest. Financial agsets classlflod as rècelvable wlthln one year are not amortised. Oaslo Ilnanclalllabllltl•s B89itt financlal Ilabllltlas, includlng orgditors and bank loan5 are inltiylly re¢ogni8ed at Iransactk)n pri¢& unl th• 8trnngement constitsrtes a flnanclng Iransaclion, whore the dèbt Instrument 18 mea8ured at the prèsent value of thé future paymnts dlscount6d at a market rata of Intett81. Flnan¢lal liabilitlos dassEfied a8 payab16 Ithlft ono ygat not amortlsed, Debt Inslruments are ¥ubBequently canled at amortlsqd C¢)St, uslng the effectlve Interest rate m8thc*J. Trade creditorts are obllgations to pay for goods or senAc6S that have begn acqulred In thè ordlnary cour$6 of. operation$ from SUPPllei8. Amounts payablè are classifled as cunBnt Ilabllltles If payment Is duo wlthln onè yèar or1è88, 11 Th)I, they aro psented as nonwcurrent 118bllltles. Trae ¢redltoTr am recognls6d Inlllally al transacllon prlce and subsequentty measured at amortlsed ¢08t LFslng the effoVe Inter8st method. l)éreooynldon of flnan¢l81 Ilabllltles I"InaneJal Ilabllltle$ 8r6 der6cogn78èd wh8n'th6 charity's contraotU81 obllgallons explre or are dls¢harged or G'ancèlled.
T FRIE NORTHA PTONSHIRE NOTES TO THE FINANCIAL STATEMEI4TS (CONTINUEDI FOR.THE YEAR ENDED $1 MAY2024 . Acoounllng poll¢lo5 (Continuèd>. 1.8 EffipiDyèo b•n8tits .The eKJ8t of any unusod hollday 6ntlU6m6nt18 r8¢ognls8d In thg perlod In whlch the omployoe's 8ervlo68 aro r&celved. Temiinallon ben8tlt6 are recognised Immedlately 8s an expense wh8n Ihè oharity b dèmonstrably ¢ommltterl lo tstmlnate Ihe employment of an employee or to provlde termlnatlon b6n8flts, Crltlcal accouftllng e811matè6 and Judèements In the applkatlon of the charity'¥ accountlng wllcles, the trustees are requlred to make judoements. estlmates and a6$umptlon8 abjut tho ¢arrylng amount Of 88set$ and Ilabilltles that are nol readlly apparent from other Bouf¢88. The estlmates and asaoolalod atsunip111)ns are based on hlstorlcal oxpo'rionco and olhor faoi(*s that ' Hre consldgrBd to ba relgvant, Artual re8ult8 may dlffÈr froyh.thesé ¢$tlmates. Yhé fystlmate8 and undorfylng a$sumpUons ara revlewe¢ ¢Jn an ongolng ba81$. Revl8lons tn acoountlng 6stlmates are rOgnIsed In thg pérlod In whl¢h the @$tlmato'ls rov189d wher9 the revlslon affecls only that-, perlod, Dr In the perlod of the revlon and futuro porfods wherg th8 revlslon affè¢ls both currpnt pnd. future ' poriod8. tsonatlon8 and legac109 Unr88trlcled Unreslrlcled Reslrloted ¥und8 funds Total ' 2024 2023 2023 2023 Donatlon6 and gifts Qrants 31,880 18,795 18,79ts 6,000 6,000 31,680 18,795 6,000 24,79S ncomo from other tradlng actlvltlo9 Unreslrlctsd Unrtstrl¢ted funds fund¥ 2024 Fundrelslng event8 3,516
REAST F IENDS NORTHAMPTONS IRE NOTES TO THE FINANCIAL STATEMENTS {CONTINUED). FOR THE YEAR ENDED 31 MAY2024 FndItUr& on ral8ln9 fund¥ Unf¢8trf¢ted Ro$trftttsd funds fund$ 2024 2024 Total , Unroslrl¢tod R¢strl¢ted lunds funds 2023 2023 T*)tal . 2024 2023 Fundralslng and publlelty Ad"vorflslng other fundra181ng co3ts 4,655 147 580 5,216 2,292 752 1,804 762 4,802 5,3e2 3,044 . 1.804. Expenditum on ¢harltable a¢tivltles Charltablo aotlvltitt$ 2024 Charltablè a¢tivltles 2023 Dlr6ct costs . Wellbélng evénts Therapy & surgery kit bag8 Meetlngs Sundrles Botsk club Trav#1 Inbuf4nc 1,739 2.920 827 814 335 5,488 3,516 932 167 420 5,127 7.498 353 Fltness classes Uvlno Well Yolgphonè Storage Subscrlpiions Other charltable expendltur6 337 132 952 112 26,722 share ut $upport.aNd governaneè c08ts Ise8 not6 n 486 3,Q62 Govèrnance .30,270 Anaty415 by nd Unrestricted funds Regttlcted funds. . 22,f58 8,112 10-
REAST F IENDS N RTH MPTONSHIRE NOTES TO THE FINANCIAL STATEMENTS (CONTINUED> FOR YHE YEAR ENDED 31 MA Y 2024 Support costs allocated tr• aCtlville5 2024 Office costs .Acwni&ncy 486 3,062 2,527 3,548 2,690 Aalysed betwoen: Charltablo acllvittes 3.548 2,690 Net iiiov•m8nt In fund8 2024 ' 202? The not mDv&mént In funds is slated after charglngl(crediting): F'ees payab for the Indepèftd¢nt exInatIOn of the ¢haiity'8 financial 8laf9monts 540 Tru91e•s N'onp of the trustse8 (or any ponfjons connèclgrj wlth tham) re¢8lved .8ny remunerfitlon or benefits fram iFre charl'ty dutiny th8 yoar. O Employee9 2.023 Number Numbar Total Thérè were no employees whose annual remuneratlon was more Ihan £60,000. 11 'Taxotlort Thé charlty18 exempt Irom taxatlon on Ite gctlvltlès be¢ause all Its Incomo Is applled ts charitable pury)Dse8, 12 Jébtors 2024 2023 Annts lalllng du4 wlthln one year: Prepaym6llta and ac¢rued Income 11
EAST F IENDS NO THAMPTONSHIRE TES TO THE FINANCIAL STAIEMENTS (CONTINUED) FOR THE YEAR ENOED 31 MAY 2024 13 Crodltors. amounts falllng du• wlthln on¢ year 2024 . 2D23 Tradè credllor8 Accruals and deferred Income 1,791 1,672 1,520 2.510 14 Reslrtcted funds Tho retstrlctBd funds of the charfty mprISe tho unexpBnded bal8n¢&8 of donattcn¥ and grants held on trust ' subloct to 8pe¢thc {ndItIOnS by donor6 as to how they may be used, At 1 June 2023 Incoming Re$ource$ resourool PXP¢hlded At 31 May 2024 atlonal Lott¥ry Grant ISo¢lal Medta) Queen8 In8titule (Pottery Classes) Llvlng Well (Secondgrl88 Group) Plnk Rlbbon IW8llb8lng Ènts) 586 587 6,359 1,381 (560) {420) (8,327). {1,365) 32 16 8,913 Prevlvus yoar: Al l June 2022 In¢oMlng Rt80urc8 resour¢ps expehded At 34 May 2023 Nallonal Lottary Cyranft (Fltne&8 Classos) Queenè Instllule (Pottgry Classas) LIn0 Well18ew)dari96 GtDupI Plnk Ribbon (Wollbolng Evrnts} 2,390 5,(KJO . 6,ts59 (1,804) (4,413) 6,000 {4,619) 13,749 8.000 110,336) 8,913 15 Unrè¥trlcted funds Thè unreStr1d fundy of the charlty compris8 th& unexpended balances of donatlons and grants whlch arè notsubJe¢t to spedfic CondIt)n5 by donors and grantor8 as to how Ihey may be used. Thesb Includ8 do$1gnV4t funds whlch have been set aslde out of unre8trl¢16d funds by the trustees for 8p8cMc purpo¥a8. At l June 2023 Incomlng ' Resource¥ ro8¢US èxponded At3'1M 2024 G&nor81 funds 85,309 [26,0} 12-
IENDS MPTONSHI NOTÉS TO THE FINANCIAL STATEMENTS (CONTINUED). FOR niE YEAR ENDED 31 MAY2024 15 Unr6&trict8d fund8 (Contlnuad) Prgvlou8 yaar: Al 1 June 2022 Intsomlng Rosource$ resources 8xp8nded At 31. ljlay . 2D23 Goneral fund& 40,363 26,621 {3fj,675) 8S,309 16 Ane41ysla of net 8SSOt8 botwo•n funds Unresiri¢ted lund¥ 2IY24 Restricted funds 2024 2024 Al 31 May 2024: CUnt assetslOlabilttI88) 48,545 241 43,786 43,545 241 Unrèstrlcted funds 2023 Restrlcte(I funds 2023 2023 At 31 Idlay 2023: Current QGsetsl{liabllitle¥) 8.913 44,222 35,309 8,913 17 Rolatsd party tran$actlon$ Thgre no dl$Glosable related party transa¢ilons durlng the year12023 - none), 13-