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|CONTENTS|Pages|
|---|---|
|REPORT OF THE TRUSTEES|3,4,5|
|INDEPENDENTEXAMINATION|6|
|INCOMEANDEXPENDITUREACCOUNT|7|
|BATANCESHEET|8r9|
|NOTES TOTHE FINANCIALSTATEMENTS|!o,LL,U2|





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||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|








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|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|





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