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|igned on behalf ofth|;stees:|||
|---|---|---|---|
|President|Lynne Smith|l*hv||
|Secretary<br>Treasurer|Patricia Gunstone<br>Trevor Nightingale|,r\^L46.1,,^,^ffi'<br>'1tK\<br>/!<br>a||
|Elected Trustee|JaniceThomas|.Jlf,*rs||
|ElectedTrustee|Jenny Wild|5.-c^,tJ,Ls{||
|ElectedTrustee|JohnSayers|{,J/,-\*|l,r^,,|






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|Lynne Smith|President|
|---|---|
|PatGunstone|Secretary|
|TrevorNightingale|Treasurer|
|JohnSayers||
|JaniceThomas||
|JennyWild||



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|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|<br>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||