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||Page|
|---|---|
|Reportof the Trustees|Ito3|
|Independent Examiner's Report|1|
|StatementofFinancialActiyities|5|
|BalanceSheet|6toj|
|Notesto theFinancialStatements|8tol0|





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|FORTHE|YEAR|ENDED3IMA|RCH2024|||
|---|---|---|---|---|---|
|||||2024|2023|
|||Unrestricted|Restricted|Totalfunds|Totalfunds|
|||tund|fund|||
||Not|f.|r|t|r|
||ES|||||
|INCOMINGRESOURCES||||||
|Incomingresourcesfromgenerated funds||||||
|ActivitiesforgeneratingIncome||||0|0|
|VoluntaryIncome||||||
|CharitableIncome||13,913|7.r88|2t,t2t|t6,987|
|lnYestment income|2|0||0|0|
|Totalincomingresources||13,933|7,t88|21,121|16,987|
|RESOURCES EXPENDED||||||
|Costsof generatingfunds||||||
|Costsofgeneratingvoluntaryincome||||0|0|
|Charitable activities||||||
|CharitableActivities||12,658|7,188|19,846|16,79s|
|Governancecosts||660|0|660|660|
|Totalresources expended||t3,3t8|7.188|20,506|t'7,455|
|NETINCOMING(OUTGOING)||||||
|RESOURCES||615|0|615|(468)|
|Transfer between funds||40|(40)|0|0|
|RECONCILIATIONOF FUNDS||||||
|Totalfundsbrought forward||3,110|250|3,360|3,828|
|TOTALFUNDSCARRIED FORWARD||3.765|210|3,9'75|3,360|





||FOMWAGUK|FOMWAGUK||||
|---|---|---|---|---|---|
||BALANCESHEET|||||
||AT3l|MARCH202,t||||
|||||2024|2023|
|||Unrestricted|Restdcted|Totalfunds|Totalfunds|
|||tund|tund|||
||Not|€|L|f|g|
||es|||||
|FIXEDASSETS||||||
|Tangibleassets|5|0|0|0|0|
|CURRENTASSETS||||||
|Debtors&Prepayments|6|500||500|0|
|Cash atbank andinhand||3,615|2t0|3,825|3,740|
|||4,1l5|210|/.7)\|3,740|
|CREDITORS||||||
|Amountsfallingduewithinone year|7|(3s0)||(350)|(380)|
|NETCURRENTASSETS(LIABILITIES)||3,765|2t0|Iq7S|3,360|
|TOTALASSETS LESSCURRENT||||||
|LIABILITIES||3,765|210|Iq75|3,360|
|NET(LIABILITIESYASSETS||3.765|210|3,975|<br>3,360|
|FUNDS|8|||||
|Unrestrictedfunds- (Deficit/Surplus||||3,76s|3,1l0|
|Restdcted funds||||210|250|
|TOTALFUNDS||||3,9',75|3,360|





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|INVESTMENT INCOME|||
|---|---|---|
||2024|2023|
||T|r|
|Intcrest receivablelRewards|0|0|
|NETINCOMING(OUTGOING)RESOURCES|||
|Netresources arestated aftercharging,/(crediting):|||
||2024|2023|
||t|L|
|Depreciation- ownedassets|___99|00|



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|5.|TANGIBLEFIXEDASSETS||||||||
|---|---|---|---|---|---|---|---|---|
|||MotorVan|Fixturesand|||Other|||
|||f|fittings<br>f|||equipment<br>t|Totals<br>r||
||cosT||||||||
||At1April2023and3lMarch 2024||||0|0||0|
||DEPRECIATION||||||||
||AtIApril2023|||||0||0|
||Chargeforyear|0|||0|0||0|
||At3lMarch2024|0|||0|0.||0|
||NETBOOK VALUE||||||||
||At3lMarch2024|0|||0|0||0|
||At3lMarch2023|0|||0|0||0|
|6.|DEBTORS:AMOUNTSFALLINGDUE|WITHINONEYEAR|||||||
|||||||2024|2023||
|||||||r|L||
||AccruedIncome and Prepaidexpenses|||||500|__99||
|7.|CREDITORS: AMOUNTSFALLINGDUEWITHINONE||YEAR||||||
|||||||2024|2023||
|||||||f|r||
||Accruedexpenses|||||350||380|
|||||||350||380|
|8.|MOVEMENT INFUNDS||||||||
|||||||Net movem€nt|||
||||At|1.4.23<br>I||infunds<br>L|4t31.3.24<br>L||
||Unrestricted funds||||||||
||Generalfund|||3,tl0||655|3,765||
||Restricted funds||||||||
||Restrictedfund||||250|(40)||2t0|
||TOTALFUNDS|||3.360||615|1|S75|





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|MOVEMENT INFUNDS-continued<br>Net moyement infunds.includedin the above|are asfollows:|||
|---|---|---|---|
||lncoming|Resources|Movement in|
||resources<br>t|expended<br>f|funds<br>r|
|Unrestricted funds||||
|Generalfund|13.933|<br>(13,3t8)|615|
|Restrictedfunds||||
|Restrictedfund|?,188|(7.|88)|(0)|
|Transfer between funds||||
|TOTALFUNDS|zt\|GU9q)|615|