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
Inde￿n￿gnt 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 RecoMm￿ded 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>.
obJ￿￿1v88 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 sUrf￿ndIng 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 Cal￿8r 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 o￿ntS
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 vIrt￿l gvents Includlng..
Vlrtual
Onllne mlndfvlne8S
Monthly onllna book
secondary WhotsApp group
F&Ce-t￿Iace
Monthly Choir meetings
Twlce w6ekly Pllate8 ci88ses
Weekly exerdse cla￿S
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 I￿luded 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 Incl￿1& 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 well￿1ThJ 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 S￿rCeS 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 trt￿t and constitutes 8 Charltable Incorporated .
O￿aN18￿tIciI7 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$15 ￿ report
As tho IrLl&tges of the charity YOU gre responslble for th& preparauon of the fin8n¢lal statements in accordanoe wlth
the r¢quirements of the Chadtles Act 2011,
I r8POrt ID respect of my 6xan11￿t1Ofi of the charlly's flnanclal statements, rarAed oul under sectlon 145 of the
Charltles Act 2011. In ¢arrylng out my examlnallon I have followed Ihe DlreolEon$ 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 reqUIr￿MenL% ¢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
EXp￿d[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 $lat&mei)ts have been prepared In artordance wlth the charlty'8 governlng documanc tho- .
Cha￿tIeS Act 2011, FRS 102 'The Flnan¢lal Rgportlng Standard appllcabl# In the UK and Republ1¢ of Ireland:.
{°FRS 102") and the Charltle$ 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 lInar￿1￿1 slatemeft18 are pr8pared In stèAingi
whlch l¥ th& functlonal oulronoy of thè ¢harlty. Monètsty
amounts in these flnaneial slalements are foul￿ed 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 ￿nts￿rn
At th8 tlmo of approvlnu the flnandal statemsnts. the Ifustses a r&a￿ttabl0 èxpodatlon that the ¢h8rfty,
ha8 adèquatè r@sour￿$ tr) oonflnue In 'opergtlonal exl$lence ftir the foreseeable future. Thus thé trusts
¢Dntlnual0 adopt the 9olng Con￿rn basls of a¢¢Ou￿ng in p￿parIng the flnanolal statements.
1.3 Charltabl• fundg
Ljnreglrlded ￿ndS ar8 avallable for use at the dI6￿tIon of the tNSt6e$ 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 rel￿V￿rable 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
$h8red costs, includlng support costs Involved in undertaklng eaoh a¢tlvty. Dlrect CO818 attrfbutabie to a slngle
act￿ltY arv allocat¢d dlr6Ctly lo that actlvlty. Shared costs whlch Contrlbub t(J mole than on8 8thSty and.
8UPFK)rl th)sts whlch are not atlrlbutablg to a slngle aotlvity are apportknned between those actlvlti@8 on a bg8ls
¢on¥lstent wlth the use of res¢Jurcès. Central staff ¢osts are allocaled (In the ba818 of time 8p8nl, and
depreclatlon charga8 are alloeated on the pordon of the a$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 0￿rdraft5. 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$8t and settle the Ilablllty ￿mUltan￿U9Iy.
Ilnandal assets
Ba81c financlal ass&ts, whlth Include debtors and ca8h and bank b8lanc8s, ar& Inlllally measured at
t￿n$￿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 Ma￿￿t 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 p￿sented as nonwcurrent 118bllltles. Trae ¢redltoTr am recognls6d Inlllally al
transacllon prlce and subsequentty measured at amortlsed ¢08t LFslng the effo￿Ve 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$. Revl8lons tn acoountlng
6stlmates are r￿OgnIsed In thg pérlod In whl¢h the @$tlmato'ls rov189d wher9 the revlslon affecls only that-,
perlod, Dr In the perlod of the rev￿lon 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
F￿￿ndItUr& 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
A￿alysed 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 exI￿natIOn 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
An￿￿nts 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 È￿nts)
586
587
6,359
1,381
(560)
{420)
(8,327).
{1,365)
32
16
8,913
Prevlvus yoar:
Al l June
2022
In¢oMlng Rt80urc*8
resour¢ps
expehded
At 34 May
2023
Nallonal Lottary Cyranft (Fltne&8 Classos)
Queenè Instllule (Pottgry Classas)
LI￿n0 Well18ew)dari96 GtDupI
Plnk Ribbon (Wollbolng Evr*nts}
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¢U￿S
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:
CU￿nt 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-