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N•ighbourhood R•s¢)ur¢• Contr•
R•gist•rod numbèr.
11660800
RoPOrt rfth¢ Tn￿1¢0$
FINANCIAL REVIEW
The chanty re￿iVed irKTh* of £15Z5(KI (2￿3. £131.5511 ikniiYJ 1he star. Aftw payrnent of
(￿tgO￿Ag expenses of £93.122 (2￿23." £114216). th8 wa5 wlh a net irKThie of £59,378
12023." £17,335lfrx the year.
ShalM"dur Rahm
& Direct

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|||2024|2023|
|---|---|---|---|
||Notes|€|€|
|lncomingResources||||
|lncomingresourc€6 from generatodfunds||||
|Activitlesforgen€.atlng funds||152,500|131,551|
|||152,500|131,551|
|Totallncoming resources||||
|Governance and olhercosls||(93,1221|1114,216)|
|Nethcoming/(outgoing) resources||59,378|17,335|
|Reconciliationoffunds||||
|Totalf!ndsbroughl lorward||132,131|114,796|
|TotalfundscarriedfoMard||19',1.s09|132,131|





Nèiyhbourh¢>od R•soure• Cgnts•
11560800
Bal%n¢e Shoot
AS at 31 Mar•h 2024
2024
2023
T3ngiblÈ assots
Y37,389
470,000
171.518
33.602
205.120
Cash at Eonk and n hand
CY*dhrs: 4mourt51alllny du•
wlthln
137.1411
153.3661
NAt¢Un•ht456qts
167,979
35.485
liwbilrfi•s
705.368
505.485
Cr•ditvrs'. amDUrtstslllng 4*J•
1513,8591
1373.3541
191.509
132.131
Funds
tg1.5Cfj
1>2.131
191509
AGt2006 forthe yearÈndBd 31 Marth 2024.
Thè have nDt required Iha tharitab￿ (￿panY to Dbtsin an audit of its finanu81
Statements tor yaar ended 31 2024 in *ryJrdance *ith SeGlh)n 476 of Compank
Act2006.
Thetrusleos ￿k￿MIed98 th￿r res[th￿bIl￿e3 for
lal on5u￿￿9 that the tharitabIÈ (ténpany keeps accounb.rw recoth tr>at Ccmpfy Sections 388
387 oftr* CorwE5Act 2(K6and
Ibl prgparing finaKk31 statsM￿t3 gi¥e a Inj• and lar ￿9W of the state of affavs d th
charitab￿ tampany a5 at the end of 9￿h finanual year and d rts E)r defiul for each
finanL¥d year in a¢¢orfan¢è ￿1th the requirements tf SpctiDns 394 and 395 and vthich 01hB￿llSe
comKly*ith the r￿UIreMents of CDtnwues Act2006 relaioYJ to statements. so far as
a￿￿&Ael0 thè thritable C¢mPEny
sofinanrAal statements bpgn wppared in ￿e0rdar￿￿ththts tspeual PThis￿S of Part
15 of Cownpan￿5 Act 2￿* to smal thant￿b￿ ¢ornpaies avj thp Fwcw
ReportsrpJ Standard forSm￿￿r Entrt￿$ lfjff0Gti￿AW[ 20081
Shatr&thrRahman
ApwDved by thè cé) 9 January 2025

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## 

|2|Employees|2024|2023|
|---|---|---|---|
|||Number||
||Averagenumbe.ofpersons employedbythecompany|1|1|
|3|Tangiblelixedassets|||
|||buildingsf|!|
||Cost|||
||At1Apr2023|470.000|470000|
|||537,389|537 389|
|||(470,000)|(470000)|
||At 31March2024|537,389|537 389|
||Al31March2024|537,389|537,389|
||At 31Nrlarch2023|470,000|470,000|
|||2024|2023|
|||e|!|
|||171,517||
|||171-511||
|5|Creditors:amountsfallingduewithinoneyear|2024|2023|
|||a||
||Bankoansandoverdrafts|36,141<br>T,000|53366|
|||37,141|53,366|
|6|Credilors:amountsfallingdue after oneyear|2024r|2023<br>€|
||Banklo.nsend overdrafts|333859||
|||180000|373,354|
|||513,859|373,354|





|fhisschedule daes nallomparl afthestatularyac|coDhts|||||
|---|---|---|---|---|---|
||Noles|<br>2024|<br>2024|2024|<br>2023|
|||UnresrricledRestn.ted||||
|||Fundst|FundsE|||
|Actlvlilo.forg.neEtlngfunds<br>Ven@htr..PBrigeH6tl||3A.71A<br>10.083|102,401|141117<br>10033|75,520<br>49,731|
|||||-|5.900|
|||1,300||||
|Totlln@ml.OF$!@s||34.710|102,/()7|152.5{10|131.551|
|||||997|3731|
||||6433|-<br>6,333<br>1,000|155<br>9,901<br>1570|
|R6par&maiibnance|||2096<br>5975|2,0s6<br>5,975|20,089|
|Ev6nl @t6rlng and manaa€m€nt166||||-|2,484|
||||u,oz|-<br>6,017|1300<br>960|
|||||-|2580|
|Ste,fino|||25,331<br>1,344|-<br>25,331<br>17,9,16<br>1,388|5782<br> 12,155<br> 30127<br>8€0|
||||23.alla|,<br>8,a00|3,500<br>16,075|
||||759<br>912|7aE<br>912|675|
|lde6ron@idl€n||||-|1.970|
|ToEl r€3o!c6 erpended||-|93.12293122||114210|
|[.]lncom./(.ip.ndit!re]|-----5e-jd-- i28s-5|||||