WIRRAL CLUB LIMITED
ANNUAL REPORT AND FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024
COMPANY NUMBER - 11092810 CHARITY NUMBER - 1177821
WIRRAL CLUB LIMITED
CONTENTS OF THE FINANCIAL STATEMENTS
| Page | |
|---|---|
| Trustees' Report | 3 - 6 |
| Statement of Trustees Responsibilities | 7 |
| Independent Examiner's Report | 8 |
| Statement of Financial Activities | 9 |
| Balance Sheet | 10 |
| Notes to the Financial Statements | 11 - 16 |
Page 2
NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31st December 2024
WIRRAL CLUB LIMITED
The trustees are pleased to present their annual report for the year ended 31st December 2024
The financial statements comply with the Charities Act 2011,Companies Act 2006,Accounting and Reporting by Charities; statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS102) issued on 16th July 2014 ; updated 2nd February 2016.
OBJECTIVES AND ACTIVITIES
The principal aims and objectives of the charity are :
-
⏺ To promote community participation in healthy recreation by providing for playing rugby union football, cricket and other sports.
-
⏺ To provide and assist in providing facilities for sport, recreation or other leisure time occupation of such persons who have need of such facilities by reason of their youth, age, infirmity or disablement, poverty or social and economic circumstances or for the public at large in the interests of social welfare and with the object of improving their conditions of life.
-
⏺ To advance the education of children and young people through such means as the directors think fit in accordance with the laws of the charity.
Summary of main activities to achieve these objects
Senior Rugby Coaching and training of senior rugby teams for both men and ladies and the playing of matches in various leagues. Youth Rugby Coaching and training of age related teams from age 13 to 18 and playing of matches and tournaments Mini Rugby Coaching and training of age related teams for boys and girls from the ages of 5 to 12 and playing of matches and tournaments. Senior Cricket Coaching and training of senior men's cricket teams and the playing of matches and tournaments
Junior Cricket Coaching and training of age related cricket teams and the playing of matches and tournaments
Other Sports The facilities are used on a regular basis by an archery club and senior and junior football teams.
Page 3
NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31st December 2024
WIRRAL CLUB LIMITED
Public Benefit
The trustees continue to follow the Charity Commissioner's guidance on public benefit. The Wirral Club facilities
are used on an annual basis by several local charities and societies.
ACHIEVEMENTS AND PERFORMANCE
During the year the Club has provided sporting facilities to both its members and the wider community. The Facilities and coaching provision have enabled the club to build on its past successes and a number of improvements have been made to the club's facilities. The Trustees are therefore satisfied with the Club's performance.
FINANCIAL REVIEW
Income for the year totalled £235,319
Expenditure in the year totalled £241,103 leaving a deficit of -£5,784.
At 31st December 2024 the charitable company's reserves stood at £375,135.
The Club enjoyed a good year in 2024 however operating costs continue to rise significantly which resulted in a small loss.
Electricity costs are now at their highest so the option of solar will again be considered. Cleaning the clubhouse continues to grow despite a change of supplier.
Page 4
NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31st December 2024
WIRRAL CLUB LIMITED
STRUCTURE, GOVERNANCE AND MANAGEMENT
Governing Document
Wirral Club Limited is a registered Charity and company limited by guarantee. It is governed by its memorandum and Articles of Association dated the 1st December 2017. Every member undertakes to contribute to the assets of the company, in the event of being wound up while he or she is a member, not exceeding £1 Membership is open to any individual or organisation interested in promoting the objects for which it was formed.
Organisational Structure
The trustees are also its directors. Directors are subject to retirement by rotation every three years. Casual vacancies are filled as required in accordance with the Articles of Association.
Induction and Training of Trustees
Trustees are appointed on the basis of their ability to bring to the board a range of skills to assist in the governance and development of the Charity. Charity Commission literature is given to all trustees on an on-going basis to assist them to understand their legal responsibilities. Candidates undergo an induction process. Candidates are then voted on by the Charity's members at the Annual General Meeting.
Risk Management
The Board of trustees continues to review the major risks to which the organisation is exposed and systems have been established to minimise these risks.
Investment Policy
The Trustees have the power to arrange for investments or other property of the Charity to be held in the name of a nominee company acting under the control of the Trustees or of a financial expert acting under their instructions, and to pay any reasonable fee required.
Reserves Policy
It is the policy of the charitable company to maintain unrestricted funds, which are free reserves at a level which will allow the Charity to cover its activities for three months should no further funding be received.
At the end of the financial year, unrestricted funds totalled £375,135 of which £292,205 is represented by tangible fixed assets, leaving a surplus of free reserves of £82,930. The charitable company estimates three months running costs to be approximately £28,000.
£20,000 relating to a legacy received in an earlier year to fund the glass clubhouse extension has been applied to that projec
Page 5
WIRRAL CLUB LIMITED
NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31st December 2024
REFERENCE AND ADMINISTRATIVE DETAILS
Registered Charity Name Wirral Club Limited Charity Registration Number 11092810 Company Registration Number 1177821 Registered Office The Memorial ground Thornton Common Road Wirral Merseyside CH63 0LT The Trustees Melanie Carrol Noah Moran Appointed 3 September 2024 John Phythian Andrew Procter Gary Walters Beverley McKinney Resigned 14 January 2025 Sam O'Connell Resigned 14 January 2025 Mark Cornford Resigned 8 October 2024 Sarah Jones Resigned 3 September 2024 Graeme Roberts Resigned 30 April 2024/Appointed 14 January 2025 Steven Harvey Appointed 14 January 2025 Company Secretary Melanie Carrol Independent Examiner Stephen Chee By order of the Board John Phythian
14 October 2025
Page 6
NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31st December 2024
WIRRAL CLUB LIMITED
Company law requires the Directors to prepare financial statements for each financial year that give a true and fair view of the state of affairs of the company and it's income and expenditure for that year. In preparing those financial statements, the Director's are required to :
-
⏺ select suitable accounting policies and then apply them consistently ;
-
⏺ make judgements and estimates that are reasonable and prudent ;
-
⏺ prepare the financial statements on a going concern basis unless it is inappropriate
to presume that the company will continue as a going concern ;
-
⏺ state whether applicable accounting standards have been followed, subject to any material
-
departure disclosed and explained in the financial statements.
The directors are responsible for keeping proper accounting records which disclose with reasonable accuracy at any time the financial position of the company and to enable them to ensure that the financial accounts comply with the Companies Act 2006. They are also responsible for safeguarding the assets of the company and hence for taking reasonable steps for prevention and detection of fraud and other irregularities.
Page 7
INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF WIRRAL CLUB LIMITED
WIRRAL CLUB LIMITED
I report on the accounts of the charitable company for the year ended 31st December 2024, which are set out on pages 9 to 16.
Respective responsibilities of trustees and examiner
The charity's trustees (who are also the directors of the company for the purposes of company law) are responsible for the preparation of the accounts. The trustees consider that an audit is not required for this year under section 144(2) of the Charities Act 2011 (the 2011 Act) and that an independent examination is required.
It is my responsibility to :
-
⏺ examine the accounts under section 145 of the 2011 Act,
-
⏺ follow the procedures laid down in the General Directions given by the Charity Commission (under section
-
145(5)(b) of the 2011 Act, and
-
⏺ state whether particular matters have come to my attention.
Basis of the independent examiner's report
My examination was carried out in accordance with General Directions given by the Charity Commission. An examination includes a review of the accounting records kept by the charity and a comparison of the accounts presented with those records. It also includes consideration of any unusual items or disclosures in the accounts, and seeking explanations from you as trustees concerning any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit, and consequently no opinion is given as to whether the accounts present a ‘true and fair view' and the report is limited to those matters set out in the statement below.
Independent examiner's statement
In connection with my examination, no matter has come to my attention:
-
(1) which gives me reasonable cause to believe that in, any material respect, the requirements
-
⏺ to keep accounting records in accordance with section 386 of the Companies Act 2006; and
-
⏺ to prepare accounts which accord with the accounting records and comply with the accounting
-
requirements of section 396 of the Companies Act 2006 and with the methods and principles of the
Statement of Recommended Practice: Accounting and Reporting by Charities have not been met; or (2) to which, in my opinion, attention should be drawn in order to enable a proper understanding of the accounts to be reached.
Stephen Chee
10 Grange Road
West Kirby
Wirral
CH48 4HA 14 October 2025
Page 8
| Wirral Club Limited | Charity No | 1177821 |
|---|---|---|
| Company No | 11092810 | |
| Statement of Financial Activities | ||
| Including Income and Expenditure account | 31st December 2024 |
| NOTE Income Income and endowments from: Donations and legacies 3 Charitable activities 3 Investments 3 Separate material item of income Other Income 3 Total Expenditure Expenditure on: Raising funds Charitable activities 4 Separate material expense item Other Total Net income/(expenditure) before tax Tax payable Net income/(expenditure) Extraordinary items Other recognised gains/(losses): Gains and losses on revaluation of fixed assets Other gains/(losses) Net movement in funds Reconciliation of funds: Total funds brought forward Total funds carried forward |
Unrestricted funds 2024 Restricted funds 2024 Total funds 2024 2023 £ £ £ £ |
Unrestricted funds 2024 Restricted funds 2024 Total funds 2024 2023 £ £ £ £ |
Unrestricted funds 2024 Restricted funds 2024 Total funds 2024 2023 £ £ £ £ |
Unrestricted funds 2024 Restricted funds 2024 Total funds 2024 2023 £ £ £ £ |
|---|---|---|---|---|
| 77,411 | - | 77,411 | 53,677 | |
| 100,241 | - | 100,241 | 88,915 | |
| 40,311 | - | 40,311 | 35,644 | |
| 20,000 | - | 20,000 | - | |
| 17,356 | - | 17,356 | 14,161 | |
| 255,319 | - | 255,319 | 192,397 | |
| - | - | - | - | |
| 241,103 | - | 241,103 | 220,872 | |
| 20,000 | 20,000 | |||
| - | - | - | - | |
| 241,103 | 20,000 | 261,103 | 220,872 | |
| 14,216 | (20,000) | (5,784) | (28,475) | |
| - | - | - | - | |
| 14,216 | (20,000) | (5,784) | (28,475) | |
| - | - | - | ||
| - | - | - | - | |
| - | - | - | - | |
| 14,216 | (20,000) | (5,784) | (28,475) | |
| 360,919 | 20,000 | 380,919 | 409,394 | |
| 375,135 | - | 375,135 | 380,919 |
Page 9
| Wirral Club Limited Balance Sheet as at FIXED ASSETS Tangible fxed assets 5 Investment in Subsidiar CURRENT ASSETS Stock in Hand Debtors 6 Cash at bank and in hand CREDITORS Aounts falling due within one year 7 NET CURRENT ASSETS TOT AL ASSETS LESS CURRENT LIABILITIES CREDITORS Amounts falling due afer one year NET ASSETS Unrestricted funds Restricted Funds TOTAL FUNDS |
- 31 st December 2024 2024 £ £ 290,450 I 1 I 4,100 15,168 115,195 134,463 25,793~~I~~ 108,s10 I 399.121 I 23,9861 375,1351 375,135 - 375,135 £ 3,678 31,585 115,574 150,837 27,402 |
2023 £ 281.os1 I 1 I ~~I~~ 123.4351 410,4971 29,578~~1~~ 380,9191 360,919 20,000 380,919 |
|---|---|---|
These accounts have been prepared in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS102)
The company was entitled to exemption from audit under s477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act with respect to accounting records and the preparation of accounts.
Signed on behalf of the Board of Trustees on 14 October 2025
John Phythian
Trustee
----- Start of picture text -----
-
...... ........ . ................................. .
Andrew Procter
Trustee
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Page 10
WIRRAL CLUB LIMITED
NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31st December 2024
1. Limited Liability
The charity is a company limited by guarantee. Each member's liability is limited to £1.
2. Accounting policies
Basis of accounting
These accounts have been prepared under the historical cost convention with items recognised at cost or transaction value unless otherwise stated in the relevant note(s) to these accounts. The financial statements have been prepared in accordance with the Statement Of recommended Practice: Accounting and Reporting by charities, in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland ( FRS1 issued on 16th July 2014; updated 2nd February 2017 and the Charities Act 2011 and Company Act 2006.
Going concern
The Trustees have reasonable expectation that the company will be able to continue in operational existence for the foreseeable future.
Funds Accounting
Unrestricted fund's are the charity's free reserves available for the trustees to distribute in accordance with the charitable company's charitable objectives.
Restricted funds are subject to specific restrictive conditions imposed by the donor. All restricted funds are accounted for as restricted income and expenditure and for those purposes charged to the fund.
Income Recognition
All income is recognised once the charity has entitlement to the income, there is sufficient certainty of receipt and so it is probable that the income will be received, and the amount of income receivable can be measured reliably.
Donations and legacies comprise of donations and general grants which are recognised in the accounts when received, with the exception of known legacies which are accounted for when their receipt is certain.
date on
which their unconditional payment is confirmed by the donor.
Income from investment relates to bank interest received and is recognised when the amount is certain.
Other income relates to Club merchandise and is recognised when the amount is certain.
Expenditure Recognition
Liabilities are recognised as soon as there is a legal or constructive obligation committing the charitable company to that expenditure, it is probable that settlement will be required and the amount of the obligation can be measured reliably.
Page 11
NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31st December 2024
WIRRAL CLUB LIMITED
Cost of charitable activities relate to the operation of the charity comprising of direct charitable expenditure to meet the objectives of the charitable company. Support and governance costs relate to the management and operation of the organisation and also compliance with constitutional and statutory requirements in producing the annual report. These are dealt with in the Statement of Financial Activities when payment has been approved by the charitable company.
Fixed Assets
Capital expenditure is stated in the balance sheet at cost less accumulated depreciation. Depreciation is provided to write off the cost of each asset over it's expected useful life as below :
Leasehold Land 150 years from inception of lease in 1965 Leasehold Land improvements and buildings 2% and 10% straight line basis Office Equipment 20% straight line basis Sports Equipment 10% straight line basis
Income and gains are exempt from taxation as they are applied for charitable purposes only. The charitable company benefits from various exemptions from taxation afforded by tax legislation and is not liable to corporation tax on income or gains falling within those exemptions.
Wirral Club Ltd Accounts 2024 SPC working copy.xlsxPage 12
14/10/2025
WIRRAL CLUB LIMITED
NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31st December 2024
Note 3 Income
| Analysis of income | Analysis of income | Unrestricted funds Restricted funds Total funds Prior year £ £ £ £ |
Unrestricted funds Restricted funds Total funds Prior year £ £ £ £ |
Unrestricted funds Restricted funds Total funds Prior year £ £ £ £ |
Unrestricted funds Restricted funds Total funds Prior year £ £ £ £ |
|---|---|---|---|---|---|
| Donations and legacies | |||||
| Donations andgifts | 7,213 | - | 7,213 | 4,691 | |
| Legacies | - | - | - | - | |
| Sponsorship | 50,597 | - | 50,597 | 36,227 | |
| Gift Aid | 5,291 | - | 5,291 | 9,361 | |
| Generalgrants | 14,310 | - | 14,310 | 3,398 | |
| Other | - | - | - | ||
| Total | 77,411 | - | 77,411 | 53,677 | |
| Charitable activities | |||||
| Pitch Hire | 1,178 | - | 1,178 | 2,010 | |
| MembershipFees | 59,992 | - | 59,992 | 55,102 | |
| Match Fee Income | 5,037 | - | 5,037 | 4,454 | |
| Festival Income | 1,372 | - | 1,372 | 871 | |
| Fundraising | 24,648 | - | 24,648 | 16,858 | |
| Match DayPrograms | 4,112 | - | 4,112 | 2,598 | |
| Social Events | 3,902 | - | 3,902 | 7,022 | |
| Total | 100,241 | - | 100,241 | 88,915 | |
| Investments | |||||
| Bank Interest Receivable | 311 | - |
311 | 644 | |
| Dividend income | 40,000 | - |
40,000 | 35,000 | |
| Other | - | - | - | - | |
| Total | 40,311 | - | 40,311 | 35,644 | |
| Other income | |||||
| Bar Sales | - | - | - | - | |
| Merchandise Sales | 17,356 | - |
17,356 | 14,161 | |
| Miscellaneous Sales | - | - | - | - | |
| - | - | - | - | ||
| Total | 17,356 | - | 17,356 | 14,161 | |
| Other | |||||
| Gain on disposal of a tangible fixed asset | - | - | - | - | |
| Gain on disposal of an investment | - | - | - | - | |
| Other | - | - | - | - | |
| Total | - | - | - | - | |
| TOTAL INCOME | |||||
| 235,319 | - | 235,319 | 192,397 |
Page 13
WIRRAL CLUB LIMITED
NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31st December 2024
Note 4 Expenditure
| Analysis of expenditure | Analysis of expenditure | Unrestricted funds Restricted funds Total funds Prior year £ £ £ £ |
Unrestricted funds Restricted funds Total funds Prior year £ £ £ £ |
Unrestricted funds Restricted funds Total funds Prior year £ £ £ £ |
Unrestricted funds Restricted funds Total funds Prior year £ £ £ £ |
|---|---|---|---|---|---|
| Expenditure on charitable activities - Direct | |||||
| Match Costs | 31,766 | - | 31,766 | 32,587 | |
| CoachingCosts | 9,760 | - | 9,760 | 8,920 | |
| Travel & Tours | 6,443 | - | 6,443 | 9,113 | |
| Equipment Costs | 13,862 | - | 13,862 | 10,515 | |
| FundraisingCosts | 3,300 | - | 3,300 | 4,084 | |
| Match DayProgram Costs | 870 | - | 870 | 1,070 | |
| SponsorshipCosts | 17,332 | - | 17,332 | 9,797 | |
| Social Event Costs | 4,721 | - | 4,721 | 7,168 | |
| Festival Costs | 2,803 | - | 2,803 | 3,419 | |
| Plaques & Trophies | 2,195 | - | 2,195 | 2,034 | |
| Total | 93,052 | - | 93,052 | 88,707 | |
| Support - Staff Costs | |||||
| Staff Costs | - | - | - | - |
|
| Payroll AgencyFees | - | - | - | - |
|
| Total | - | - | - | - |
|
| Support - Premises Costs | |||||
| Rent | 13,701 | - | 13,701 | 17,076 | |
| Water Rates | 455 | - | 455 | 282 | |
| Refuse Removal | 4,419 | - | 4,419 | 4,141 | |
| Pest Control | 409 | - | 409 | 389 | |
| Cleaning | 22,206 | - | 22,206 | 20,567 | |
| Security | 805 | - | 805 | 1,075 | |
| Light & Heat | 9,583 | - | 9,583 | 7,545 | |
| TV Licence | 159 | - | 159 | 159 | |
| TV Subscriptions | 6,111 | - | 6,111 | 5,495 | |
| Music Licence Fees | 430 | - | 430 | 395 | |
| Equipment Hire | - | - | - | 892 | |
| Telephone & Broadband | 1,423 | - | 1,423 | 976 | |
| PropertyInsurance | 3,825 | - | 3,825 | 3,025 | |
| House Cost Transfers | (15,223) | - | (15,223) | (14,505) | |
| Total | 48,303 | - | 48,303 | 47,512 | |
| Support - Governance Costs | |||||
| Accountancy | - | - | - | - |
|
| Legal | - | - | - | - |
|
| Total | - | - | - | - |
|
| Support - Other Costs | |||||
| Ground Maintenance | 42,446 | - | 42,446 | 30,000 | |
| Event Extra Costs | 50 | - | 50 | - | |
| Printing& Stationery | 160 | - | 160 | 208 | |
| Website Costs | 238 | 238 | - | ||
| Legal & Professional Fees | - | - | - | 775 | |
| StatutoryFees | 396 | - | 396 | 396 | |
| Repairs & Renewals | 7,720 | - | 7,720 | 6,633 | |
| PlanningFee | - | - | - | 977 | |
| Bank Charges | 1,007 | - | 1,007 | 972 | |
| Bad Debts | - | - | - | 236 | |
| Merchandise Purchases | 12,236 | - | 12,236 | 14,669 | |
| Exempt VAT | - | - | - |
||
| Total | 64,253 | - | 64,253 | 54,866 | |
| Support - Depreciation | |||||
| 35,495 | - | 35,495 | 29,787 | ||
| Total | 35,495 | - | 35,495 | 29,787 |
TOTAL EXPENDITURE
241,103 - 241,103 220,872
Page 14
WIRRAL CLUB LIMITED
NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31st December 2024
| Note 4 Staff Costs & Employees Salaries and wages Social security costs Pension costs Total |
2024 £ |
2023 £ |
|---|---|---|
| - | - | |
| - | - | |
| - | - | |
| - | - |
No employees received employee benefits for the reporting year of more than £60,000
| Note 4 Average head count in the year Charitable Activities Directors Total |
2024 | 2023 |
|---|---|---|
| 0.0 | 0.0 |
|
| 8.0 | 9.0 |
|
| 8.0 | 9.0 |
Note 4 Trustee's Remuneration and Benefits
There were no trustee's remuneration or other benefits for the year ended 31st December 2024 (2023 Nil )
Note 4 Trustee's Expenses
There were no trustee's expenses for the year ended 31st December 2024 (2023 Nil )
Note 5 Tangible Fixed Assets
| At 1 January 2024 Asset cost adjustment Additions Disposals At 31 December 2024 Cost or Valuation |
Leasehold Land & Buildings £ |
Clubhouse Equipment £ |
Sports Equipment £ |
Total £ |
|---|---|---|---|---|
| 503,300 | 5,790 | 43,124 | 552,214 | |
| (2,006) | (2,006) | |||
| 36,000 | 4,890 | - | 40,890 | |
| - | (541) | (1,485) | (2,026) | |
| 539,300 | 10,139 | 39,633 | 589,072 |
Depreciation
At 1 January 2024 Disposals Charge for year At 31 December 2024
Net Book Value
At 31 December 2024 At 31 December 2023
| 260,524 | 1,589 | 3,040 | 265,153 |
|---|---|---|---|
| - | (541) | (1,485) | (2,026) |
| 30,395 | 1,187 | 3,913 | 35,495 |
| 290,919 | 2,235 | 5,468 | 298,622 |
| 248,381 | 7,904 | 34,165 | 290,450 |
| 242,776 | 4,201 | 40,084 | 287,061 |
Page 15
WIRRAL CLUB LIMITED
NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31st December 2024
Notes continued
6 Debtors
| Taxation Total Trade debtors Prepayments and accrued income Due from subsidiary |
2024 £ |
2023 £ |
|---|---|---|
| - | - | |
| - | 2,710 | |
| 270 | 10,062 | |
| 14,898 | 18,813 | |
| 15,168 | 31,585 |
7 Creditors : amount falling due within one year
| Trade creditors Loans Deferred Income Taxation and social security Total |
2024 £ |
2023 £ |
|---|---|---|
| 25,793 | 21,810 | |
| - | 5,592 | |
| - | - | |
| - | - | |
| 25,793 | 27,402 |
7 Creditors : amount falling due after one year
| 2024 £ |
2023 £ |
|---|---|
| 23,986 | 29,578 |
| 23,986 | 29,578 |
8 Movement in Funds
| 8 Movement in Funds | ||||
|---|---|---|---|---|
| Unrestricted Funds Restricted Funds Total Funds |
Balance at 1 January |
Income | Expenses | Balance at 31 Dec |
| 2024 £ |
£ | £ | 2024 £ |
|
| 360,919 255,319 241,103 |
375,135 | |||
| 20,000 | - | 20,000 | - | |
| 380,919 | 255,319 | 261,103 | 375,135 |
9 Capital Commitments
The company had no capital commitments at 31 December 2024 either contracted for or authorised by the directors but not contracted for.
Limited by Guarantee
Every member promises, if the Charity is dissolved while he or she remains a member, to pay £1 towards the costs of dissolution and the liabilities incurred by the Charity while he or she was a member.
Page 16