2024-03-31-accounts

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R e p o r t o f the Trustees
Independent Examiner's Report		2
S t a t e m e n t o f F i n a n c i a l A c t i v i t i e s		3
B a l a n c e Sheet		4
N o t e s t o the F i n a n c i a l S t a t e m e n t s	5	t o	8
D e t a i l e d S t a t e m e n t o f F i n a n c i a l A c t i v i t i e s		9

			31.3.24	31.3.23
			Unrestricted	T o t a l
			f u n d	f u n d s
		N o t e s	£
I N C O M E A N D E N D O W M E	N T S F R O M
Donations and legacies			12,388	7 , 5 3 0
O t h e r i n c o m e			4 9 7	1 s 0
T o t a l			12,885	7 , 6 8 0
E X P E N D I T U R E O N
C h a r i t a b l e a c t i v i t i e s
Financial Hardship Relief			4,500	1 1 , 9 7 5
N E T I N C O M E / ( E X P E N D I T	U R E )		8.385	(4,295)
RECONCILIATIONOF FUNDS
Totalfunds brought forward			4,494	8 , 7 8 9
T O T A L F U N D S C A R R I E D	F O R W A R D		1 2 , 8 7 9	4,494

			3 1 . 3 . 2 4	31.3.23
			U n r e s t r i c t e d	T o t a l
			fund	funds
		N o t e s
C U R R E N T A S S E	T S
C a s h at b a n k			1 2 , 8 7 9	4 , 4 9 4
N E T C U R R E N T	A S S E T S		12,879	4 , 4 9 4
T O T A L A S S E T S	L E S S C U R R E N T
L I A B I L I T I E S			1 2 , 8 7 9	4,494
N E T A S S E T S			1 2 , 8 7 9	4 , 4 9 4
FUNDS		4
U n r e s t r i c t e d f u n d s			1 2 , 8 7 9	4 . 4 9 4
T O T A L F U N D S			1 2 , 8 7 9	4,494

3	C O M P A R A T I V		E	S	F	O R	T H E S T	A T E M E N T O F F I N A N C I	A L A	C T I V I T I E	S
													U n r e s	t r i c t e d
													f u	n d
	I N C O M E A N D		E	N D O W M E N T S				F R O M
	D o n a t i o n s and legacies													7,530
	Other income													150
	T o t a l													7 . 6 8 0
	E X P E N D I T U R	E		O N
	C h a r i t a b l e a c t i v i		t i e s
	Financial Hardship				Relief								11,975
	N E T I N C O M E / ( E X P E N D I T U R E )												(4,295)
	R E C O N C I L I A	T	I	O N		O F	F U N D S
	Total f u n d s b r o u g h t				f o r w a r d									8,789
	T O T A L F U N D	S			C A	R R I	E D F O R W A R D							4 , 4 9 4
4	M O V E M E N T	I	N		F U N D S
												N e t
											m o	v e m e n t	A	t
									A t	1.4.23	i n	f u n d s	3 1 . 3	. 2 4
										£			£
	U n r e s t r i c t e d f u	n	d	s
	G e n e r a l fund									4 . 4 9 4		8 , 3 8 5	1 2	, 8 7 9
	T O T A L F U N D	S								4 , 4 9 4		8 . 3 8 5	12,379
	Net movement in		funds, included in					the above are as follows:
									Incoming		R e	s o u r c e s	M o v e m e n t
									r e	s o u r c e s	expended		i n f u	n d s
	U n r e s t r i c t e d f u	n	d	s
	G e n e r a l f u n d									12,885		( 4 , 5 0 0 )	8	, 3 8 5
	T O T A L F U N D S									12,885		(4,500)	8	, 3 8 5

							N e t
						m o	v e m e n t	A t
				A t	1.4.22	in	f u n d s	3 1 . 3 . 2 3
U	n r e s t r i c t e d		f u n d s
G	e n e r a l	f u n d			8 . 7 8 9		(4,295)	4 , 4 9 4
T	O T A L	F U N	D S		8,789		(4,295)	4,494

					Incoming	R e s o u r c e s	M o v e m e n t
					r e s o u r c e s	expended	i n f u n d s
					£
U	n r e s t r i	c t e d		f u n d s
G	e n e r a l	f	u n d		7 , 6 8 0	(11,975)	(4,295)
T	O T A L		F U N	D S	7 , 6 8 0	(11,975)	(4.295)

					N e t
				m o	v e m e n t	A t
		A t	1.4.22	i n	f u n d s	3 1 . 3 . 2 4
						£
U	n r e s t r i c t e d f u n d s
G	e n e r a l f u n d		8,789		4 . 0 9 0	1 2 , 8 7 9
T	O T A L F U N D S		8,789		4 , 0 9 0	12,879

			Incoming	R e s o u r c e s	M o v e m e n t
			r e s o u r c e s	expended	in f u n d s
					£
U	n r e s t r i c t e d f u n d s
G	e n e r a l	fund	20,565	(16,475)	4 , 0 9 0
T	O T A L	F U N D S	20,565	(l6,475)	4 , 0 9 0

Detailed Statement of Financial Activities
forthe Year Ended 31 March 2024
	3 1 . 3 . 2 4	3 1 . 3 . 2	3
		£
I N C O M E A N D E N D O W M E N T S
D o n a t i o n s a n d legacies
D o n a t i o n s	12,388	7 ,	5 3 0
O t h e r i n c o m e
O t h e r i n c o m e	4 9 7		1 5 0
T o t a l i n c o m i n g resources	12,885	7 ,	6 8 0
E X P E N D I T U R E
C h a r i t a b l e a c t i v i t i e s
G r a n t s t o i n d i v i d u a l s	4 , 5 0 0	11,975
Total resourcesexpended	4 , 5 0 0	11,975
Net income/(expenditure)	8,385	(4,295)