| Unrestricted | Restricted | Total | Total | ||
|---|---|---|---|---|---|
| Funds | Funds | Funds | Funds | ||
| Note | 2024 f |
2024 f |
2024 E |
2029 e |
|
| lncome | |||||
| lncomefrom: Donations andlegacies Charitableactivities Gift Aid |
2 3 |
3,250 43,863 508 |
4,4L3 49,825 4L5 |
||
| UkraineHumanitarianAdmin Interest |
723 | 260 4 |
|||
| lnvestmentincome | |||||
| Totalincome | 48,3M | 54,9t7 | |||
| Expenditure | |||||
| Expenditureon: CharitableActivities GovernanceCosts Salaries/AdministrationFees |
4 5 |
65,325 1,368 8,966 |
4L,066 L,3L4 5,000 |
||
| Total | 75,659 | 47,38O | |||
| Netmovementin funds (deficit)/surPlus |
{.27,3tsl | 7,537 | |||
| Reconciliationoffunds | |||||
| TotalFundsbroughtforward | 3L,46L | 23,924 | |||
| Total fundsat31December2O24 | 4,146 | 3t,461 |
| Note | 2024 | 2023 | |
|---|---|---|---|
| CURRENTASSETS | |||
| Debtors BalanceinCurrentAccount |
34,287 | 18,L25 | |
| BalanceinSavingsAccount Cash Floats&ForeignCurrencY |
223 4,073 38,583 |
40,004 3,330 51,459 |
|
| CREDITORS | 6 | ||
| Deferredlncome Accruals |
33,069 1,368 34,4t7 |
28,684 7,314 29,998 |
|
| NET CURRENTASSET | 4,L45 | 3t,46L | |
| NETASSETS | 4,L46 | 3t,46L | |
| CHARITYFUNDS UnrestrictedFunds |
7 | 4,t46 | 31,451 |
| TOTATFUNDS | 4,146 | 31,45L |
| 2.Donation andlegacies | |||||
|---|---|---|---|---|---|
| unrestricted | Restricted | Total | TotaI | ||
| Funds | Funds | Funds | Funds | ||
| 2024 | 2024 | 2024 | 2023 | ||
| Ef | E | f | |||
| Donations | 3,250 | 3,250 | 4,4L3 | ||
| 3.lncomeFromCharitableActivities | |||||
| Unrestricted | Restricted | Total | Total | ||
| Funds | Funds | Funds | Funds | ||
| 2024 e |
2024f | 2024 E |
2023 E |
||
| Mission income | 43,863 | 43,863 | 49,825 | ||
| Services | |||||
| Net incomefromCharitableActivities | 43,863 | 43,863 | 49,825 | ||
| 4.Expenseson CharitableActivities | |||||
| unrestrictedRestricted Funds Funds |
Total Funds |
TotaI Funds |
|||
| 2024 Ef |
2024 | 2024 f |
2023f | ||
| Misslon costs | 6t,456 | 36,897 | |||
| lnsurance | 657 | 654 | |||
| Travel& motor | 1,209 | L,216 | |||
| Techsupport&management | 253 | 182 | |||
| Telephone | 1,090 | 865 | |||
| Print& stationery | 640 | s83 | |||
| Equipment | 20 | 669 | |||
| Total CharitableActivityCosts | 65,325 | 41,056 |
| 5.Governancecosts | |||
|---|---|---|---|
| UnrestriGted | Restricted Total |
Total | |
| Funds | Funds Funds |
Funds | |
| 2024 | 2024 2024 |
2023 | |
| € | E e |
C | |
| lndependentExaminersFee | 1,368 | 1,368 | 7,314 |
| 5.Creditors | |||
| 2024 | 2023 | ||
| t | E | ||
| Deferredincome Accruals |
33,069 1,368 |
28,684 r3L4 |
|
| 34,4r7 | 29,998 | ||
| 7.Statementof funds | |||
| Brought | lncomeExpenditure | carried | |
| Fonrvard E |
tt | Forward f |
|
| unrestrictedfunds Generalfunds |
3L,46L | 48,344(75,559) | 4,746 |
| 31,,461 48.3M175,65914,146 |