| Statement offinancial activities (incorp ended31 March2025 |
oratingan income and | expenditurea | ccount)forthe | year |
|---|---|---|---|---|
| Unrestricted Funds E |
Restricted Funds t |
2025 t |
2024 t |
|
| lncome and endowments from: | ||||
| -Charitable activities | 62,548 | 62,548 | 64,652 | |
| -lnvestments | ||||
| Total incomeandendowments | 62,548 | 62,548 | 64,652 | |
| Expenditure on: | ||||
| Charitable activities | 50,428 | 50,428 | 65,652 | |
| Other administration | 6,416 | 6,416 | 6,145 | |
| Total expenditure | 56,844 | 56,844 | 71,797 | |
| Netincome | 5,704 | 5,704 | (7,145) | |
| Transfersbetweenfunds | ||||
| Netmovementinfunds | 5,704 | 5,704 | (7,145) | |
| Reconciliationoffunds: | ||||
| Totalfundsat 1April2024 | 89,921 | 89,921 | 97,066 | |
| Totalfundsat 31 March2025 | 95,625 | 95,625 | 89,921 |
| 2025 | 2024 | ||||
|---|---|---|---|---|---|
| € | f | f | f | ||
| Fixedassets | |||||
| Tangible assets | 79,243 | 80,880 | |||
| Current assets | |||||
| Gifts and GiftAidreceivable | 34,184 | 17,556 | |||
| Cashatbankandin hand | 10,103 | 6,089 | |||
| 44,287 | 23,645 | ||||
| Creditors: amountsfallingdue | |||||
| withinoneyear | (27,905) | (14,604) | |||
| Netcurrent assets | 16,382 | 9,041 | |||
| Total assets lesscurrent liabilities | 95,625 | 89,921 | |||
| Charity Funds | |||||
| Unrestricted | 95,625 | 89,921 | |||
| Restricted | |||||
| Total charityfunds | 95,625 | 89,921 |
| 2025 f |
2024 E |
|
|---|---|---|
| Administration | ||
| Depreciation | 5,349 | 65 5 1 |
| 5,349 | 5,165 | |
| Bank charges | 133 | 98 |
| lndependent examination and accountancy | 934 | 882 |
| 1,067 | 980 | |
| Total expenditure on otheradministration | 6,416 | 6,145 |