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2025-05-31-accounts

TIIE II'ATERI'ARD GROIIP AC'('oi ￿-r% F()R'l'llTr: I'Tr.IlR FROfvI l Jlih'L 2024 1.0 31 NIAI. 2U2S TRIISTEES charl￿ MllfslMII Tr￿su￿r B¢rnic Brooks Jnync O'connell Jonjihon While hlAIYAC•Tr'i%lLIY1' 1'OhlMlI-rTr.fr. Charl¢s Marshllll Treastsrer Il¢mi¢ HrcM)ks JAynL' O'connell Chri51inc RoiKns Juannu Sthuniun Jonaihan Whi ReBIsier¢d Chority Number 1177012

I'HF. II'A'I'LRI'ARI) GRUIIP RTr.P()RI' Ofr TIIF. TRI',4il"Tr.fr:S TrOR I'IIE )'fr"AK TrKI)M I JIINF. 2024 1.() 31 MAI, 2021 IL C)13J Th¢ obj¢¢i of Ihe Trusl is io advance Ihc ¢d￿all￿n of Ihe wblic in the arls Ihrouuh th¢ provision of live IhcalrL'. 2. 10 Hdvunce the educaiion of ihe public in ihe arts in ￿nICular bul not cIu%iYLly by providjnbi OPP)nunili¢s Iv wvrk. ￿'11h prufLK%I()nully ITllin¥d und ex￿riLneed mLnlur5' 3. 1<) n(IvunLL IhL' ¢du¢ulion of young rxoplc in ih¢ arts by the provision of educational sUp￿rt ond [L￿U[C¢S In SLhwls. The 'frus1 %vn% rLgisIL1fL￿ os a Lhanli. number 1177011 with Tr Chariiy Commission in EnBland and Walcs on 6 February ?018. NAN IAI. RF.POR TIIL finonciAI resuli lor Ihe period 15 sthled in ihe iKome ond ex￿nditut¢ occoiml aithL"h¢d RLVIEW Followin¥ ih¢ hiyh l¢v¢ls of aclivity in 20?3-2024. th¢ y￿r under review has Iren rallow lime. The fuiure of.rr￿st aclivil•¢s will require nem. rrcruiiincnl (?r purtlLIPAnls in Ihe range i)fAclivilies Ihal hBs become ihe Waleryard mLnu. We continu¢ lo pur5UC such aLlii)n$. Thc Truslces lake this oppx)rtiiniiv 10 Ihonk oll Ihos¢ ivho have suprApllcd Ihr Tru%1. nol ilnly membL'rs bul oihL'Pb In Ihc rommunitw, b), publiLlSinb? our llilivilil's und by helping in o myriud ofdirr¢r¥'nl wxy5 Ptsnicularly. we wish lo record our grniii to Jo Complon. Ivho hns bccn Chair 10 The Wolcryord Group for nianv yLrs and ii'ho hos noiv rL"Slbtni(l ￿ a I'rusl¥* aftcr mun )' I'¢ars s¢rvic¢. Sh¢ has rn15LQ thL' sthndaTd of ui%'arL'llLSS of ihL divcT511y of ihealnc41 &cii%'ily Ihthi 15 possiblc in cv¢n o small Community. She is sorely rniss¢d OTh behalf ofih T￿￿te¢S C hArlLS Marshnll Pp8e I

"niE W'A fERI'ARD (Jltoiip BAIANCE 511E£T AS ATJI MA Y 2•ts N•¢tb 1¢ yj CIIRIIE14T A&srrs JJNI JJui TOTAL ASSLTS j.oii sJTri l.ilrciir￿I(d l.'thh& SMI JJoi TOTAL RLSERVL% JJiii ,. C H HM TftY•Mw J¢VJwn1121 STA1'Tr.MF.NT FINAP4C'IAI. AcTvmFS 12 MONTIIS ID JI MAI. yII4 Il•rt¥vkied FM• ￿t￿r￿¢d To¢ T•¢ 24 IN('()MIYG Rfr.%OIIR('ES 163 ioj Eiou 5•k. PI 11 fjY3 i.ijj TOTAL INCOMIliG RLWIIRCLS Ibi ￿￿OI1￿CK5 EXPENDED 111 JJ6 722 1217 wh￿ ZJJ 24J 2411 li TOI'AL RL%OIIR(-FS EXPEYDED 4.V27 ET IT<'OMF. 122UI B•fthK¥ 2024 JJUJ Jjni J,733 BAL4NfE CARRIED FORWARD .1" JI IIA) IUL4 JJiii Tn'fAI. R¥.1.<￿￿1￿￿D GAI￿8 AND IA)&5+5 Th¢ ('14riii hTrb ¥Auu •d Sos•¢s *?

TIIE WATER)'ARD GROUP NOTk.*i'l'U 'I'llk 4CC'OLINTS I'LIR TOJI hlA)' 1025 l Ar¢ounilni Pollelrt bi InL4yme 15 ￿￿￿￿1¢￿ for when rt¢a%td 2 Bityk & Cx•h 5.091 5.(Ml I 5.301 3 RNtrve• Suri)lii%ll D¢fi¢iil flir ihe PryHKI Add ljaiuncc brvu¥hi forv4Md BAlan¢¢ CUfTILxI fO￿tyd 1220) 5.301 5.0¥1 {2201 5.301 5.081 Al Genw41 Fund& wr (ully awl•ble flv io ¢wry Qui the objectives ofthe <hnri bl R¢￿TiC￿l Fundi umed forwwd ar¢ pwpoju ￿￿lin1￿ below- Funds Wf Dramo Ivorktho wh￿ tht Di¢ken•? Po5JtM PI•y loyfwi 1..147 (55bi (4511 140