The Friends of IHMP (UK) registered CIO 1192491
| The Friends of IHMP (UK) Annual Accounts for 2024 | Founded 2020 | |
|---|---|---|
| CONSOLIDATED REVENUE ACCOUNT | ||
| Year ended 31st December 2024 | 2024 | 2023 |
| Miscellaneous Receipts:- | ||
| Donations | £ 650.00 | £ 1,180.00 |
| Gift Aid | £ - | £ 980.68 |
| Amazon payments | £ - | £ 18.41 |
| Compensation Payments | £ - | £ - |
| Auction Prizes | £ - | £ - |
| Global Giving | £ 5,475.78 | £ - |
| Sub Total | £6,125.78 | £2,179.09 |
| Miscellaneous Costs:- | ||
| Grant | £ 2,306.71 | £ 6,000.00 |
| Bank Charges | £ 15.00 | £ - |
| Admin costs | £ 180.00 | £ 15.00 |
| Sub Total | £2,501.71 | £6,015.00 |
| Excess of income over Expenditure | £3,624.07 | -£3,835.91 |
| CONSOLIDATED BALANCE SHEET | 2024 | 2023 |
| as at 31st December 2024 | ||
| Net Current Assets:- | ||
| Bank - current | £5,983.68 | £2,359.61 |
| Represented by:- | ||
| Reserves Opening Balance as at 1st January | £ 2,359.61 | £ 6,195.52 |
| Excess of income over Expenditure | £ 3,624.07 | -£ 3,835.91 |
| Reserves closing balance as at 31st December | £5,983.68 | £2,359.61 |
Note - Gift Aid for 2024 claimed and paid in 2025
Signed for The Friends of IHMP (UK)
Graham Lewis (Treasurer)