| igned on behalf ofth | ;stees: | ||
|---|---|---|---|
| President | Lynne Smith | l*hv | |
| Secretary Treasurer |
Patricia Gunstone Trevor Nightingale |
,r\^L46.1,,^,^ffi' '1tK\ /! a |
|
| Elected Trustee | JaniceThomas | .Jlf,*rs | |
| ElectedTrustee | Jenny Wild | 5.-c^,tJ,Ls{ | |
| ElectedTrustee | JohnSayers | {,J/,-* | l,r^,, |
| Lynne Smith | President |
|---|---|
| PatGunstone | Secretary |
| TrevorNightingale | Treasurer |
| JohnSayers | |
| JaniceThomas | |
| JennyWild |
| StatementofFina | ncial | activitiesfor Y | earEnded30June2 | 024 | |
|---|---|---|---|---|---|
| Unrestricted | RestrictedAdmin | Total | Total | ||
| Alotes Funds | Funds Funds | 2024 | 2023 | ||
| INCOMINGRESOURCES | |||||
| Grants and Donations | 1 | f200.00 | f268.00 | f468.00 | f2,626.92 |
| Activitiesfor | 2 | f7,154.L1, | 83,836.44f10,990.55f11,037.08 | ||
| generating funds | |||||
| lnvestment lncome | |||||
| From Charitableactivities | |||||
| Members Contribution | f720.00 | f720.oa | f1,140.00 | ||
| TOTALRESOURCEINCOME | f7,354.t1 | f4,824.44 t | t2,t78.55f14,804.00 | ||
| RESOURCES EXPENDED | |||||
| FundraisingEvents | 3 | f2,646.84 | f2,646.84 | L2,OLO.84 | |
| Donations and Grants | 4 | 16,545.42 | f6,545.42 | f5,985.62 | |
| Members Activities | 5 | f5,435.03 | f5,435.03 | f5,578.04 | |
| GovernanceCosts | |||||
| TOTALRESOURCESEXPENDED | f,9,L92.26 | f5,435.03fL4.627.29 | f13.574.50 | ||
| Net lncome/Expended | -f1",838.15 | -t610.59 | -f2,448.74 | fL,229.50 | |
| Transfers.betweenFunds | |||||
| NETMOVEMENT INFUNDS | -f1,838.15 | -f610.59 | -f2,448.74fL,229.50 | ||
| Balancesasat1stJulY2023 | f5,781-.35 | f.'1,,462.94 | f7,244.2986,0L4.79 | ||
| BATANCES ASAT3othJUNE2024 | gg,gqz.zo | f852.35 |
84,795.55f7,244.29 |
| 2024 | 2023 | |
|---|---|---|
| FixedAssets | f0.00 | €0.00 |
| CurrentAssets | ||
| CashatBank | f3,943.24 | f 5,781.35 |
| Creditors | f0.00 | f0.00 |
| NetCharitable Assets | €3,943.20 | I5,?81.35 |
| ClubAdminFund | f 852.35 | fL,462.94 |
| Total FundsManaged | t4,795.55 | _t72M.29 |
| AccountBalances | xxxx1978 | t447.64 |
|---|---|---|
| xxxx8814 | t404.71 | |
| t852.35 | ||
| xxxxBB54 | t3,943.20 |
| LynneSmith | |
|---|---|
| PatGunstone | |
| TrevorNightingale | |
| JohnSayers | |
| JaniceThomas | JuTl*a({_^.-fr| |
| JennyWild | c''"L.{.,t |
| Signedby lndependent Examiner | |
| JanSwinton |