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||NOTE RESTRETED UNESTESTED|NOTE RESTRETED UNESTESTED|TOTAL 2024|TOTAL 2023||
|---|---|---|---|---|---|
|creine Peute & Investment||||||
|Donations, Legacies & Similar|5|0|50|3,930||
|Sundry Income|-|||||
|Total Incoming Resources|5 0||50|3,930||
|RESOURCES EXPENDED||||||
|Independent Examiners Fees<br>Bank charges & Similar Charges|||4 0|102||
||4 0||4 0|102||
|NET INCOMING/ (OUTGOING)||||||
|RESOURCES BEFORE||||||
|TRANSFER||||||
|||-|||-|
||||-|||
|Revaluation of Investments||||||
|Net movements in funds|3,828||1 0|3,828||
|Fund Balances as at 01.04.2023|58||58|-3,770||
|Fund Balances as at 31.03.2024|68||6 8|5|8|





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||NOTE||2024||||2023||
|---|---|---|---|---|---|---|---|---|
|FIXED ASSETS|||||||||
|Freehold Building<br>Investments|1 0<br>1 1||||||||
|CURRENT ASSETS|||||||||
|Debtors & Prepayments<br>Cash at Bank & in Hand|12<br>18|||||5 8|||
|||6 8||||58|||
|Less: CURRENT LIABILITIES|||||||||
|Creditors: Amounts falling<br>due within one year|13|||||-|||
|NET CURRENT ASSETS||||6|8|||5 8|
|Creditors: Amounts falling due after|||||||||
|||||-|||||
|one year|||||||||
||||||||-||
|TOTAL ASSETS LESS<br>LIABILITIES||||6|8|||5 8|
|Financed by:-|||||||||
|Fund Balance<br>Designated Funds|15|||6|8<br>-|||5 8<br>-|
|Total Funds||||68||||5 8|



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||||||2023||
|---|---|---|---|---|---|---|
|||2024|||||
||Turnover|Operating|Operating<br>Surplus /|Turnover|Operating|Surpating|
||||(Loss)|||(Lox)|
|Income and expenditure|||||||
|Other expenditure:||40|- 4 0||102||
|Sundry Income|||50|3.950|||
||||-||||
|||40|10|3,930|102|3,828|
|Interest receivable and|||||||
|investment income|||||||
|Interest payable and|||||||
|similar charges|||||||
|Surplus (Loss) on ordinary|||1 0|||3,828|
|activities|||||||





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||2024|2023|
|---|---|---|
|None of the Directors received any emoluments|N i l|N i l|
|Til Kings imbued to Directors not chargeable ro||= = = = = = =|
|S. EMPLOYEE INFORMATION|||
|Staff costs during the year: wages and salaries|N i l|N i l|
|The Are oat must of pesons employed by|N i l|N i l|
|||= = = = =|
|Site Manager|||



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||2024|2023|
|---|---|---|
|Bank interest receivable|||
|Investment income|||





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|7. INTEREST PAYABLE AND SIMILAR CHARGES|||
|---|---|---|
||2024|2023|
|Interest on Loans repayable during the year|NIL|NIL|
|8. SURPLUS ON ORDINARY ACTIVITIES BEFORE|||
|TAXATION|||
|The surplus [2021] and the surplus [2020] on the ordinary activities|||
|is stated after charging:|||
|Independent Examiner's remuneration:|||
|in their capacity as Independent Examiners|N I L|NIL|
||====||



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|12. DEBTORS (INCLUDING PRE-PAYMENTS)|2023||
|---|---|---|
||£||
|Debtors and prepayments|||
||-|-|



|13. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR? 2024|2023|
|---|---|
|Rent and service charge received in advance|-|
|Other creditors and accrued expenses||
|Lending authorities for instalments of loan interest etc.||





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