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2024-12-31-accounts
|
|
Unrestricted |
Restricted |
|
|
|
Funds |
FundsTotat |
Totat |
|
Notes |
2024 |
2024
2024 |
2023 |
| INCOMINGRESOURCES |
|
s |
€f |
f |
| Donations, tegacies&simitar incoming resources |
J |
4,300 |
_
4,300 |
5,527 |
| Activitiesinfurtherance of charity'sobject |
q |
|
7,800
7,800 |
7,139 |
| Total lncoming Resources |
|
4,300 |
7,80012,100 |
12,666 |
| RESOURCESEXPENDED |
|
|
|
|
| Charitab[e Expenditure |
|
I,5-76 |
7,576 |
20,743 |
| Total ResourcesExpended |
|
7,576 |
7,576 |
20,743 |
| Netlncoming/(Outgoing)Resourcestor theyear |
|
(3,276) |
7,8004,524 |
(8,077| |
| BAI..ANCE ATBEGINNINGOF THE YEAR |
|
8,393 |
74,44022,833 |
30,910 |
| BALANCEATENDINGOF THE YEAR |
|
5,777 |
22,24027,351 |
22,833 |
|
Unrestricted |
Restricted |
|
|
|
Funds |
Funds |
Totat |
Totat |
|
2024 |
2024 |
2024 |
2023 |
| 3.DONATIONS,LEGACIESAND SIMILAR |
E |
st |
|
t |
| INCOMINGRESOURCES |
|
|
|
|
| Donations and legacies |
4,300 |
, |
4,300 |
5,527 |
| Non-profit income |
|
|
|
|
|
4,300 |
|
4,300 |
5,527 |
|
Unrestricted |
Restricted |
|
|
|
Funds |
Funds |
Total |
Tota[ |
|
2024 |
2024 |
2024 |
2023 |
| 4.ACTIVITIESINFURTHEMNCEOFCHARIryOBJECT |
s |
f |
tf |
|
| Restricteddonation |
|
|
|
|
| Designateddonation |
|
7,800 |
7,80t) |
7,139 |
|
|
7,80r) |
7,800 |
7,139 |
|
Unrestricted |
Restricted |
|
|
|
Funds |
Funds |
Totat |
Totat |
|
2024 |
2024 |
2024 |
2023 |
| 5.COST OFACTIVITIESINFURTHERANCEOFCHARIW OBJECI |
s |
ft |
|
t |
| Office Expenses |
226 |
- |
226 |
243 |
| StaffTraining&Networking |
|
|
|
|
| Pensioncontribution |
|
|
|
|
| Taxes |
|
|
|
|
| Wages&Salaries |
|
|
|
|
| Travets&Accommodation |
|
|
|
|
| lndependentExaminerfee |
850 |
- |
850 |
500 |
| Lega[ &ProfessionaI fees |
|
|
|
|
| Designated expenses |
6,500 |
|
6,500 |
20,000 |
|
7,576 |
|
1,576 |
20,743 |
|
TotalTotat |
|
2024
2023 |
| 7,CASH&BANKBALANCES |
fs |
| CurrentAccount |
28,20723,333 |
|
28,20723,333 |
|
|
|
Totat |
Totat |
|
|
|
2024 |
2023 |
| 9. CREDITORSANDACCRUALSAMOUNT FALLINGDUEWITHINONEYEAR |
|
|
tt |
|
| Accruals/lndependentExaminer'sFee |
|
|
|
500 |
|
|
|
850 |
500 |
| 10.CREDITORS AND ACCRUALS AMOUNTFALLING DUEINMORETHANONEYEAR |
|
|
|
|
| Thecharity heldno longtermtiabitities duringthisorthepreviousfinancial period' |
|
|
|
|
|
|
|
Totat |
Total |
|
|
|
2024 |
2023 |
| 11.STAFF COSTAND NUMBERS |
|
|
ft |
|
| Gross Satary, Taxes & NIC |
|
|
|
|
| EmptoyerNIC |
|
|
|
|
| Pension |
|
|
|
|
| Averagenumberofemployees who wereengagedin eachofthefollowing activities: |
|
|
|
|
|
Totat |
|
|
Totat |
|
2024 |
|
|
2023 |
| Charitableactivities |
|
0 |
|
|
that was incorporated on16/05/2019.TheJusticeRisingUKcompanynum
capitaI andhas noincome subject to CorporationTax. |
berisCEO17523. Itdoes nothaveashare |
|
|
2024 |
2023 |
|
ft |
|
| Profit/Deficitfor thefinancialyear |
4,524 |
@,077l, |
| Other Recognised Gains |
|
|
|
4,524 |
{8,077) |
| Balance Brought Forward |
22,833 |
30,910 |
| Ctosingfund at 31-Dec |
27,357 |
22,833 |