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|||||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||





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||||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:|||||





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|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**<br> 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<br>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<br>(58,201)<br>58,278|
|TOTAL FUNDS|77<br>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<br>Events Costs||7,704|8,449<br>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<br>_|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|