OpenCharities

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2024-12-31-accounts

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CASHFLOWSTATEMENT
2024
2023
L L
Cashflows from operating activities:
Nef cashprovidedby/(u*din)operatingactivities a,454) ,.8,6r?
Cashflows from investing activities:
Dividends,interest andrentsfrom inrestments
Purchaseofinrestments
Nef casfiprovidedby/(u*din)invedingactivities
Changeincashandequivalentsinthereporiingperiod (7,454) 8,627
Cashandequivalentsatthebeginningoftheyear
Cadtandcashequivalentsattheendoftheyear
15,844-
8,390
7,216
15,844
2024 2A23
Netincome/(expenditure)forthereporlingperiod (11,917) 13,444
(asper theslatementoffinancialactivities)
Adjustments for:
Depreciationcharges andprovisionsfor impairment
(Gains)/losses on inrestments
Dividends,interest andrentsfrom inrestments
Loss/(profit)onthe saleoffixed assets
(lncrease)/decreaseinstocks
(lncrease)/decreaseindebtors 421 602
lncrease/(decrease)increditors (4,042) (421)
Nef cashprovided by(u*din) operating activities (15,538) 13,624
Noteb:Analysisofcash and cashequivalents
2024 2023
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Cashatbankwithimmediate access 8,390 13,596
'2,247
Petty cash
Totalcashandcashequivalents 8,390 15,844

General Designated Total Prior Year
Fund Funds Funds TotalFunds
Donat ions-lndividuals 8,1L7 0 8,117 t3,682
Donations - Non- ersonal 9,590 0 9,590 20,550
GiftAidReclaim 1-,563 0 l_,563 368
TOTAL !9,270 0 19,270 600

General Restricted Total Prior Year
Fund Funds Funds TotalFunds
GiftAidReclaim 484 484 4U
Other Debtors 500
484 484 904

4.
Creditors: liabiliti
es fallingduewithin oneyear
a
General Restricted Total Prior Year
Fund Funds F0nds TotalF
CreditCards 5,301 5,301_ 2,259.
Other Creditors l-,000 1,000
6,301 6,301 2,259

Fund Name OpeningBalance lncome Expenditure Fund Transfers Closin Balance
General 14,489 19,294 31.,211. 2,572
Reserve
TOTAL
14,489 19,294 'it,ztt 2,572

2024 2023
Actuallncome . ,,
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Donations t7,707 34,232
GiftAidReclaim 1,563 2,368
Other lncome 24.28 95
TOTAL 19,294 35 696
Expenditure
CharitableActivities
Grants &Support 3,166 L,970
BuildingRepairs& Maintenance 1_,874 L,264
Dream HouseSupplies 14,627 l_0,356
Equipment &Purchases 2,852 1,338
Families SupportEvents 698 0
Med. lnsurance &ResidenceFees 294
Office Supplies 105 0
PersonneI 1,650 3,583
Phone&lnternet 711, 390
Projects 18
Utilities 2,4L5 1,369
Vehiclecosts 889 927
28,986 2L,51O
SupportCosts !
,Expenses- Meetings
Bank Charges
l_,531- :, L,O43
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General 4
Insurance 268 258
Softwarecosts 426 426
2,225 L,742
Total Expenditure 3L,21L 23,252
Netmovementinfunds -ll,9L7 73,444
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