| CONTENTS | Pages |
|---|---|
| REPORT OF THE TRUSTEES | 3,4,5 |
| INDEPENDENTEXAMINATION | 6 |
| INCOMEANDEXPENDITUREACCOUNT | 7 |
| BATANCESHEET | 8r9 |
| NOTES TOTHE FINANCIALSTATEMENTS | !o,LL,U2 |
| NOTES | 2024 | 2023 | |
|---|---|---|---|
| f | f | ||
| INCOMINGRESOURCES | |||
| Membershipincome | 115 | 2,760 | |
| FundraisingandDonations | 10,911 | 8,180 | |
| CharitableActivities | 3,!45 | 3,319 | |
| Grants | 1,000 | 2,435 | |
| Gift Aid | 61.4 | 466 | |
| TOTALINCOMINGRESOURCES | L5,785 | L7,L6O | |
| OUTGOINGRESOURCES | |||
| CharitableActivities | 19,464 | 14,904 | |
| DepreciationofAssets | 500 | (400) | |
| TOTAL OUTGOINGRESOURCES | 19pil | L4,504 | |
| NETMOVEMENTINFUNDS | (4,179) | 2,656 | |
| RECONCILIATIONOFFUNDS | |||
| TotalFundsBroughtForward | L7,303 | 14,u7 | |
| DesignatedFundsCCTVGrants | 284 | 284 | |
| RestrictedFundsCTCGrant | t,L]0 | t,LL0 | |
| TOTAL FUNDS CARRIEDFORWARD | L4,518 | 18,697 |
| esourcesexpended-CharitableActivities | ||
|---|---|---|
| 2024 | 2023 | |
| f | f | |
| ProfessionalFees | 335 | 335 |
| StationeryandPrinting | 727 | 900 |
| Conservation -EquipmentandMaterials | 3,000 | 1,,250 |
| Conservation-Groundsincl Memorials | 5,108 | 2,902 |
| TravelandVolunteerExpenses | 73 | 109 |
| Charges,Subscfiptions &Licences | 617 | 1,,357 |
| LightandHeat | 1,765 | 1,576 |
| lnsurance | L,951, | 1,729 |
| HRC- Furniture&Equipment | 2,327 | 499 |
| HRC-General RunningCosts | 697 | 292 |
| HRC-Repairsand Maintenance | 486 | 587 |
| TelephoneandBroadband | 545 | 638 |
| Marketing/Publicity/Events | L,528 | 2,423 |
| WebsiteCosts | 30s | 307 |
| TOTALRESOU RCESEXPEI\ DED | L9,4il | L4,9O4 |