This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.
2024-03-31-accounts
|
|
2024 |
2023 |
|
Notes |
f |
f |
| Income |
|
|
|
| Donations |
2 |
52,517 |
|
| Grants receivable |
|
23,072 |
|
| CharitableActivities |
3 |
5,738 |
|
| Totallncome |
|
9t,327 |
|
| Expenditure |
|
|
|
| Raisingfunds |
|
|
|
| Charitableactivities |
4 |
65,577 |
|
| Supportandadministrationcosts |
4 |
L,193 |
|
|
|
55,770 |
|
| Net surplus |
|
24,557 |
|
| GeneralFund |
|
|
|
| BalanceatlApril2023 |
|
|
|
| Balanceat31March 2024 |
|
24,557 |
|
|
Notes |
|
2024 |
2023 |
|
|
|
f |
f |
| Currentassets |
|
|
|
|
| Bank balances |
6 |
|
23,924 |
|
| Debtors |
7 |
|
1,315 |
|
|
|
|
25,239 |
|
| Amounts due inlessthanoneyear |
|
|
|
|
| Creditors |
B |
|
682 |
|
|
|
|
682 |
|
| Net CurrentAssets |
|
|
24,557 |
|
| Net Assets |
|
|
24,557 |
|
| GeneralFund |
|
|
|
|
| Freefunds |
|
|
1.4,557 |
|
| Reserves |
|
|
10,000 |
|
| GeneralFundtotal |
|
|
24,557 |
|
| The accountswere approvedbythe |
trusteeson |
i{- |
Aprit2024and |
|
| 2 |
lncomefromDonations |
|
|
|
|
2024 |
2023 |
|
|
€ |
f |
|
Donationsfromindividualsandcorporations |
58,032 |
|
|
Giftaid |
4,485 |
|
|
|
62,5L7 |
|
| 3 |
IncomefromCharitableActivities |
|
|
|
Eventsreceipts |
3,820 |
|
|
Caf6sales |
1,9L8 |
|
|
|
sJ38 |
|
| 4 |
CharitableActivities |
2024 |
2023 |
|
|
f |
f |
|
Direct CharitableCosts |
|
|
|
Employmentcosts |
44,886 |
|
|
Premises costs |
4,698 |
|
|
Generalcosts |
13,304 |
|
|
Caf6supplies |
2,699 |
|
|
|
65,577 |
|
|
Support&Administration |
|
|
|
Costsofclosing predecessorcharity(below) |
6]-7 |
|
|
Insurance |
564 |
|
|
Bank Charges |
72 |
|
|
lndependentExamination fee |
|
|
|
|
L,t93 |
|
|
Combinedcharitable activitycost |
66,770 |
|
| Receipts |
|
| Fundstransferredfrompredecessorcharity |
2,843 |
| Contributionsreceivedreclosurecosts |
2,800 |
|
5,643 |
| Payments |
|
| Redundancy cost |
5,000 |
| Othercosts |
L,260 |
|
6,260 |
| Residualclosure cost |
617 |
| Staff & Trustees'remuneration |
|
|
| Staffcosts |
2024 |
2023 |
|
f |
f |
| Grosssalaries |
43,760 |
|
| Employer's Nl(afterallowance) |
|
|
| Employer's pensioncontributions |
624 |
|
| Payoll bureau cost |
502 |
|
|
44,886 |
|
| 5 |
CashAtBankBalances |
2024 |
2023 |
|
|
€ |
f |
|
NatWest-Switch YouthServicesaccount |
23,424 |
|
|
NatWest -currentaccount |
504 |
|
|
PayPalAccount |
|
|
|
|
23,924 |
|
| 7 |
Debtors |
2024 |
2023 |
|
|
f |
f |
|
Prepayments |
565 |
|
|
Payrolldeposit |
750 |
|
|
|
1,315 |
|
| 8 |
Creditors |
2024 |
2023 |
|
|
f |
f |
|
Other creditors |
|
|
|
PAYE&NI |
532 |
|
|
Pension |
1s0 |
|
|
|
682 |
|