## **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**|<br>**£2,359.61**|



**Note - Gift Aid for 2024 claimed and paid in 2025** 

**Signed for The Friends of IHMP (UK)** 

**Graham Lewis (Treasurer)**