## 

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## 



## 

## 



## 

## 

## 

## 



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## 



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## 

|||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{-|<br>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||