REPORT OF THE TRUSTEES AND
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2024
FOR
LITTLE NARCIES

CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Endod 30 June 2024
Page
Report ot the Trustees
1 to 3
Statement of Flnan¢lal Actlvltle8
Balance Sheet
Notes to the Financial Statements
Detailed Statement of Flnanclal Adlvitie6

REPORT OF THE TRUSTEES
for thfr Year Ended 30 June 2024
The Trustees have pleasu￿ in advlsing that fund raising adivilles have been good this year with a musical event that
has taken place.
Smaller activitles have been planned for fund raising to allow us lo be able to raise much needed funds.
OBJECTIVES AND ACTIVITIES
Objectlves and alms
The objects of the Charity is the preseNation and promolion of go(xl health of children and young people suffering from
Narcolepsy by:
Arranging and providing get togelher meetings for the families of children and young people who suffer from narcolepsy.
Presenting to and provlding information to sthools to help with Ihe understanding of the Condllion to both the teachers
and puplls.
To provide access to mentorlng for children and young people vtho Suffer from narcolepsy.
Increaslng Ihe profile of narcolepsy and the support needed for children and young people with the condition.
To encourage the benefits of sports and fftness for children and young people with narcol8PSy.
To increase the promotion of. or assistance in prorrK)ling"research, surveys and investigations into narcolepsy and rts
effects.
Collecting and dlstributing infomation via our website and soctal medta avenuas information that is relevant to
narcolepsy.
Creating the funding strategies to support the Charilies Objectives.
Slgnlficant activitles
The Charity held a very 5ucc8s8ful music event last year and during thls year. it was decided to do another. Events are
becoming harder to put together. but it is our intention to hold events in 2026.
Other smaller evonts are planned and being considered.
Publlc benaflt
The Trustees have complied with their duly in sectt(m 17{5) of the 2011 Charities Act V￿1h regard to guidance published
by the Charlty Commission and public benefit.
Volunteer8
All of Ihe charltys helpers are derived from volunteers from the local communty who contribute their time in helping Ihe
charity obtaln it's objectives. The charity has no paid staff or employees.
ACHIEVEMENT AND PERFORMANCE
Charitable Actlvltles
The charity has completed a number of lund raising events in PTevious years more belng planned for the fulure and we
look forward lo raising awareness.
Fundrdlslng acllvltle8
The Charity has not managed to hold any events Ihis year. It is becomlng Increasingly difficult to get people involved.
but we will continue on the endeavours.
The Charity will continue to raise much needed fuThJs in order lo improve the web sile and raise awareness of thls
condillon.
The trustees are very appreciative of all funds given to the Charty.
Internal and external fa¢tors
Inlernal factor relevant to the achlevement of the charivs objectives are the abilily to recruit volunleers to form part of
the fund raislng activities and rnaking the charity more well knows so that P80ple will b8 wlling to carry out sponsored
events. Once these funds increase. then the charity will be in a position to do more to raise awareness.
Page 1

REPORT OF THE TRUSTEES
for the Year Ended 30 June 2024
FINANCIAL REVIEW
Principal fundlng sources
The Charity currently receives Its, funding from individuals and furKI raising events. Plans are in place to hopefully
Increase this funding as specific projects are identified.
Reserves pollcy
The Trustees will maintain sufficlent reseNes to meet the short temi go81 of the tharity and pay for ovèrheads of running
Ihe Charity. The main operating ¢o$ts are associaled with the funding of the provision of media services and the
Insurance needed to hold the events.
Plans are In place for fundlng to be gengrated in future years and enabling reserves to be maintalned and increased.
FUTURE PLANS
The Charity will continu8 to work on plans to Increase awareness of the condition and how it may affect our young
people. The Charity would Ilke lo make schools and educators aware of how students may be helped through their
education lo become the best thal they can be.
STRUCTURE, GOVERNANCE AND MANAGEMENT
Governlng document
Llttle NarGies Is a Charity Incorporated Organisatlon whose only voting members are ils charity trustees and it is
govemed by ils ¢onslitulion document.
Recrultment and appointment of new trustee8
The Board of Trustees will look to appoint additlonal Trustees where it 18 felt Ihat the Charity needs additional help. Any
proposed Trustees must have sufficient qualifications or skills to lulfil that rolg.
Oryan18ational structure
A Board of Trustees who meet and ¢ommunlcale regularly administer the Charity and are responsible for the policy
making decisions. The charity has no branches and all operations afe administered centrally.
The Charily ulllises volunteers to assist in ils. operations. however. they are not eliglble to vote at board level. The
Trustees 8fe also involved in day lo day operations of the Charity and there is therefore a direct line of communicalion to
all volunteers.
Indu¢tion and training of new trustees
Any new Trustees appointed would be fully inducted by the existing board of Twstees and made familiar wilh all
objectives and aims of the Charity and made familiar wilh all operations of the Charity.
Related partles
Transactions with Trustees ar6 disc105ed in the noles lo the account&
REFERENCE AND ADMINISTRATIVE DETAILS
Registered Company number
CE012349 (England and Wales)
Ragistered Charlty number
1174855
Reglstered offlce
39 Lime Avenue
Camberley
Surrey
GU15 2BH
Trustees
L B Herzog Teaching Assistanl
P L HeTzog Pro]ed Manager
Miss E D Atkins Admlnlstrator
R T Sage Educator
a31.4.1.a.&...............- and signed on its behalfby:
Approved by order of the board of trustees on .........
Page 2

REPORT OF THE TRUSTEES
for the Year Ended 30 June 2024
L B Herzog - Trustee
Page 3

STATEMENT OF FINANCIAL ACTIVITIES
for the Year Ended 30 June 2024
30.8.24
Unrestrlctèd
fund
30.6.23
Total
funds
Noles
INCOME AND ENDOWMENTS FROM
Donallons and legacies
200
1,896
EXPENOITURE ON
Raising funds
199
508
NET INCOME
1.388
RECONCILIATION OF FUNDS
Total funds brought forward
355
2,967
TOTAL FUNDS CARRIED FORWARD
4,356
4.355
The notes form part of these financial statements
Page 4

BALANCE SHEET
30 June 2024
30.6.24
Unrestrfeted
fund
30.6.23
Total
funds
Notes
CURRENT ASSETS
Cash al bank
4,535
4,870
CREDITORS
Amounts talling due within one year
(179}
(515)
NET CURRENT ASSETS
4,356
4,355
TOTAL ASSETS LESS CURRENT LIABIUTIES
4,356
4,355
NET ASSETS
4,356
4.355
FUNDS
Unreslrl¢ted funds
4,356
4.355
TOTAL FUNDS
4,356
4.355
The charitable company Is entitled to exemption from audit under Seclion 477 of the Companies Act 2006 for the year
ended 30 June 2024.
The members have noi required the company lo obtain an audit of Its financial statements for Ihe year ended
30 June 2024 in accordance with Section 476 of the Companies Act 2006.
The trustees acknowledge their responsibililies for
(a)
ensuring that the charitable company keeps accounting r￿rdS that comply wllh Sections 386 and 387 of the
Companies Act 2006 and
preparing financial statements whith give a true and fair view of the State of affairs of the tharitable company as
at the end of each financlal year and of its surplus or deficit for each financial year in accordance wlth the
requirements of Sections 394 and 395 and which olhewse comply wilh th8 requirernents of the Companies Act
2006 relating to financial statements. so far as applicable to the Charitable company.
These financial statements have been prepared in accordance with the provlsions applicabl8 to charitable companies
subject lo the small companies regime.
stasi ments V￿re approved by Ihe Board of Twstees and auihorlsed for Issue
. and were signed on its behalf by."
(b)
The fina
cia
on
L B Herzog - Trustee
P L Herzog - Truslee
The notes fom) part of these financial statements
Psge 5

NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 30 June 2024
ACCOUNTING POLICIES
Bas1$ of preparlng the financial statements
The financial statements of the charitable company. which is a public benefit entity under FRS 102, have been
prepared in accordance with th6 Charities SORP {FRS 102) 'Accounting and Reporting by Charities: Statement
of Recommended Practice appllcable to ch8fities preparing their accounts in accordance with the Financial
Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) {effective 1 January 2019),, Financlal
Reporting Slandard 102 The Financial Reporting Sland8rd applicable h the UK and Republic of Ireland, and Ihe
Companies Act 2006. Thè financial ststements have been Fyepared under the hislorical cost convention.
Income
All incomg is recognised in the Statemenl of Financial Activities once the charity has enlltlement to the funds, it
is probable that Ihe income will be feceived and the amount can be measured reliably.
Expenditure
Llabillti8s are recognised as expendlture as soon as there is a legal or construdive obligation committing the
charily to that expenditure, it is probable that a transfer of economic benefils will be required in settlement and
the amount of the obligation can be measured reliably. Expenditure is accounted for on an accruals basis and
has been classified under headings that aggregate all Cost re18ted lo the calegory. Where costs cannot be
diredly attributed to particular headings they have been allocated to aclivilies on a basis consistent wilh the use
of resources.
Taxatlon
The charity is exempt from corsx)fation tax on ils diarilable activities.
Fund accounting
Unrestricted funds Can be used in accordance with the chatiiable objectives at the dIsc￿tIon of the trustees.
Restricted funds Can only be used for particular restrlded purposes within th8 objecis of the charity. Reslrictions
arise when specified by the donor or when funds are raised for particular restricted purposes.
Further exp18nation of the nature and purpose of each fund is ncluded in the notes to th8 financial statemenls.
TRUSTEES. REMUNERATION AND BENEFITS
Ther8 were no trusiees, remuneration or other benefits for the year ended 30 June 2024 nor for the year ended
30 June 2023.
Trustee$. expenses
The Trustees undertake purchases on behalf of the Charity. These costs and expenses are then reimbursed to
Ihe Trustees. No gain or remuneralion is received by any Trustee on these expense reimbursements.
COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES
Unrestricted
fund
INCOME AND ENDOWMENTS FROM
Donations and legacies
1,896
EXPENDITURE ON
Raising funds
NET INCOME
1,388
RECONCILIATION OF FUNDS
Total funds brought foMard
2,967
Page 6
continued...

NOTES TO THE FINANCIAL STATEPIIENTS - continued
for the Yoar Ended 30 June 2024
COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES - contlnued
Unrestricted
fund
TOTAL FUNDS CARRIED FORWARD
4,355
CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.8.24
30.6.23
Trustee Expenses Owed
179
515
MOVEMENT IN FUNDS
Net
movement
in funds
At
30,6.24
At 1.7.23
Unrestricted fund$
General fund
4.355
4,356
TOTAL FUNDS
4,355
4,356
Nel movement in funds, Included in th8 above ale as follows:
Incomlng
resou￿$
Resources
expended
Movement
in funds
Unrestrlcted funds
Genor81 fund
200
{199)
TOTAL FUNDS
200
{199)
Comparatlve6 for movement in fund8
Net
movement
in funds
At
30.6.23
At 1.7.22
Unrestri¢ted funds
General fund
2.967
1.388
4.355
TOTAL FUNDS
2.967
1,388
4,355
Comparative net movernent In funds. included in the above ar8 as follows:
Incomwig
resources
Resources
expended
Movement
in funds
Unrestricted funds
Gener81 fund
1.8
(50B)
1,388
TOTAL FUNDS
1,896
(508)
1,388
Page 7
continued...

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 30 June 2024
MOVEMENT IN FUPIDS - continued
A current year 12 months and prior year 12 months combH)ed position 1$ as follows:
Net
movement
in funds
Al
30.6.24
Al 1.7.22
Unrostrlctsd funds
G8neral fund
2.967
1,389
4,356
TOTAL FUNDS
2.967
1,389
4,356
A current year 12 months and prior year 12 months combined net movement In funds, included in Ihe above are
as follows..
Incoming
resources
Resources
expended
Movement
in funds
Unrestricted funds
General fund
2,096
1707>
1,389
TOTAL FUNDS
2.096
(707)
1.389
RELATED PARTY DISCLOSURES
There were no relaled party transactions for1he year ended 30 June 2024.
Page 8

DETAILED STATEMENT OF FINANCIAL ACTIVITIES
for tho Yoar Ended 30 June 2024
30.6.24
30.6.23
INCOME AND ENDOWMENTS
Donation8 and legacies
Donations
Music Festival
200
1.896
200
1,896
Totsl in¢omlng resources
200
1,896
EXPENDITURE
Raising donation8 and legacies
Fund Ralsing Expenses
W6b site costs
369
139
199
199
508
Total resources expended
199
508
Nèt Income
1,388
This page does not form part of the statutory financlal statements
Page 9