||||Page|
|---|---|---|---|
|Report ofthe Trustees|||1-30|
|Independent<br>Examiner's||Report|31|
|Statement ofFinancial||Activities|32|
|Balance Sheet|||33|
|Notes to the Financial|Statements||34-37|





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|||Notes|||2023|2022|
|---|---|---|---|---|---|---|
||||Unrestricted|Restricted|||
||||fund|fund|Total funds|Total funds|
|INCOMING RESOURCES|||||||
|Incoming resources from generated|funds||||||
|Donations|||35,018||35,018|57,335|
|Charitable<br>activities|||78,231||78,231|49,242|
|Investment<br>income|||434||434|31|
|Total incoming<br>resources|||113,683||113,683|106,608|
|RESOURCES EXPENDED|||||||
|Charitable<br>activities|||79,238||79,238|51,254|
|Governance<br>costs|||19,139||19,139|17,477|
|Total resources expended|||98,377||98,377|68,731|
|NET INCOMING RESOURCES and net|||||||
|surplus for the year|||15,306||15,306|37,877|
|Transfers between funds|||||||
|Net movement<br>in funds|||15,306||15,306|37,877|
|RECONCILIATION<br>OF FUNDS|||||||
|Total funds brought<br>forward|||59,186||59,186|21,309|
|TOTAL FUNDS CARRIED FORWARD|||74,492||74,492|59,186|





|JCCP (limited by guarantee)||||||
|---|---|---|---|---|---|
|Balance Sheet||||||
|as at 31December 2023|||2023||2022|
||||Total funds||Total funds|
||Notes|||||
|CURRENT ASSETS||||||
|Debtors||22,836||40,144||
|Cash at bank||101,718||74,464||
|||124,554||114,608||
|CREDITORS||||||
|Amounts<br>falling due within one||||||
|year||(50,062)||(55,422)||
|NET CURRENT ASSETS|||74,492||59,186|
|NET ASSETS|||74,492||59,186|
|FUNDS||||||
|Unrestricted<br>funds:|||74,492||59,186|
|Restricted funds||||||
|TOTAL FUNDS|||74,492||59,186|





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|||||||||Total||
|---|---|---|---|---|---|---|---|---|---|
|3|CHARITABLE||ACTIVITIES|||Unrestricted|Restricted|funds|Total funds|
|||||||funds|funds|2023|2022|
||JCCP membership||fees|||55,999||55,999|49,242|
||Education<br>and training|||providers||22,232||22,232||
|||||||78,231||78,231|49,242|
|||||||||Total||
|4|INVESTMENT||INCOME|||Unrestricted|Restricted|funds|Total funds|
|||||||funds|funds|2023|2022|
||Deposit account|interest||||434||434|31|
|||||||434||434|31|
|5|EXPENDITURE||- Charitable||activities|||||
|||||||||Total||
|||||||Unrestricted|Restricted|funds|Total funds|
|||||||funds|funds|2023|2022|
||Administrative|costs||||5,276||5,276|5,221|
||Computer<br>costs|||||2,082||2,082|4,005|
||Insurance|||||1,674||1,674|1,899|
||Printing<br>and stationery|||||416||416|193|
||Consultancy<br>fees|||||26,900||26,900|29,900|
||Training course|||||600||600||
||Travel|||||1,568||1,568|898|
||Social media|||||7,920||7,920|8,729|
||Bank charges|||||102||102|102|
||Project costs|||||32,500||32,500||
||Merchant<br>charges||||||||307|
||Sundry expenses|||||200||200||
|||||||79,238||79,238|51,254|





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|6|EXPENDIT|URE - G|overnance<br>costs|||||
|---|---|---|---|---|---|---|---|
|||||||Total||
|||||Unrestricted|Restricted|funds|Total funds|
|||||funds|funds|2023|2022|
||Accountancy|and book-keeping||4,286||4,286|4,436|
||Legal and professional||fees|14,853||14,853|13,041|
|||||19,139||19,139|17,477|
|7|DEBTORS:|AMOUNTS FALLING DUE WITHIN ONE YEAR||||2023|2022|
||Trade debtors|||||12,500|36,250|
||Prepayments|and accrued income||||10,336|3,894|
|||||||22,836|40,144|
|8|CREDITORS: AMOUNTS FALLING|||DUE WITHIN ONE YEAR||2023|2022|
||Trade creditors|||||8,997|396|
||Accrued charges|||||41,065|55,026|
|||||||50,062|55,422|



||Balance at 1|||Transfers|Balance at|
|---|---|---|---|---|---|
||January|Incoming|Outgoing|between|31December|
||2023|resources|resources|funds|2023|
|Unrestricted||||||
|General Fund|59,186|113,683|(98,377)||74,492|
|Restricted||||||
||59,186|113,683|(98,377)||74,492|





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||||Net||
|---|---|---|---|---|
|||Tangible fixed|current||
|10|ANALYSIS OF NET ASSETSBETWEEN FUNDS|assets|assets|Total|
||Unrestricted||||
||General Fund||74,492|74,492|
||Restricted||||
||||74,492|74,492|



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