2024-05-31-accounts

				3 f.5.24	31.5.23
		Unrestricted	Restricted	Total	Total
		fund	fund	funds	funds
	Notes
INCOME AND ENDOWMENTS FROM
Donations and legacies		16,131	-	16,131	42,t47
EXPENDITURE ON
Raising funds		16,104		16,104	11,085
Charitable activities
Advancement of Health or Saving of Lives		2,500		2,500	20,288
Other		2,916		2,916	5,308
Total		21,520		21,520	36,681
NET INCOME/fEXPENDITURE)		(5,389)		(5,389)	5,466
RECONCILIATION OF FUNDS
Total funds brought forward		55,807		55,80750,341
TOTAL FUNDS CARRIED FORWARD		50,418		50,41855,807

			31.5.24	31.5.23
	UnrestrictedRestricted		Total	Total
		fluidfund	funds	funds
Notes				t^>
CURRENT ASSETS
Cash at bank		51,618	51,618	57,007
CREDITORS
Amounts falling due within one year		(1,200)	(1,200)	(1,200)
NET CURRENT ASSETS		50,418	50,418	55,807
TOTAL ASSETS LESS CURRENT
LIABILITIES		50,418	50,418	55,807
NET ASSETS		50,418	50,418	55,807
FUNDS
Unrestricted funds			50,418	55,807
TOTAL FUNDS			50,418	55,807
The financial statements were approved by	the Board of Trustees and		authorised for issue on
2.4.-Q3^25...I..Z0.;.18.XEX... and were signed on its behalf by:

3. COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES	3. COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES
	Unrestricted	Restricted	Total
	fundfund		funds
INCOME AND ENDOWMENTS FROM
Donations and legacies42,147			42,147
EXPENDITURE ON
Raising funds	11,085		11,085
Charitable activities
Advancement of Health or Saving of Lives	20,288		20,288
Other	5,308		5,308
Total	36,681		36,681
NET INCOME	5,466		5,466
RECONCILIATION OF FUNDS
Total funds brought forward	50,341		50,341
TOTAL FUNDS CARRIED FORWARD	55,807	-	55,807
4.CREDITORS: AMOUNTS FALLING DUE WITHIN ONE	AR YE
		31.5.24	31.5.23
Other creditors		1,200	1,200
5.MOVEMENT IN FUNDS
		Net
		movement
	At1.6.23	in funds	At 31.5.24
Unrestricted funds
General fund	55,807	(5,389)50,418
TOTAL FUNDS	55,807	(5,389)50,418
Net movement in funds, included in the above are as follows:
	Incoming Resources		Movement
	resourcesexpendedin funds
Unrestricted funds
General fund	16,131	(21,520)(5,389)
TOTAL FUNDS	16,131(21,520)		(5,389)

		Net
		movement
	At 1.6.22	in funds	.5.23 At31
Unrestricted funds
General fund	50,341	5,466	55,807
TOTAL FUNDS	50,341	5,466	55,807
Comparative net movement in funds, included in the above are as follows:
	IncomingResourcesMovement
	resourcesexpendedin funds
Unrestricted funds
General fund	42,f47(36,681)5,466
TOTAL FUNDS	42,147	(36,681)	5,466

		Net
		movement
	At1.6.22	in funds	At 31.5.24
Unrestricted funds
General fund	50,341	77	50,418
TOTAL FUNDS	50,341	77	50,418

	Incoming Resources Movement
	resourcesexpendedin funds
Unrestricted funds
General fund	77 (58,201) 58,278
TOTAL FUNDS	77 58,278(58,201)

	Detailed Statement of Financial Activities
	for the Year Ended 31May 2024
		31.5.24	31.5.23
INCOME AND ENDOWMENTS
Donations and legacies
Donations		16,131	42,147
Total incoming resources		16,131	42,147
EXPENDITURE
Raising donations and legacies
Campaign cost Events Costs		7,704	8,449 656
Support services		8,400	1,980
		16,104	11,085
Charitable activities
Grants to institutions		2,500	20,288
Support costs
Management
Insurance		-	894
Postage and stationery		162	530
Marketing			566
Subscription		440 _	604
Software licenses		1,305	1,464
		1,907	4,058
Finance
Bank charges		22	50
Governance costs
Accountancy and legal fees		987	1,200
Total resources expended		21,520	36,681
Net (expenditure)/income		(5,389)	5,466