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|Statement offinancial activities (incorp<br>ended31 March2025|oratingan income and|expenditurea|ccount)forthe|year|
|---|---|---|---|---|
||Unrestricted<br>Funds<br>E|Restricted<br>Funds<br>t|2025<br>t|2024<br>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|





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||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|



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||2025<br>f|2024<br>E|
|---|---|---|
|Administration|||
|Depreciation|5,349|65<br>5<br>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|