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||Page|
|---|---|
|Report ofthe Trustees|1|
|Statement of Financial Activities|2|
|Balance Sheet|3|
|Notes to the Financial Statements|4 to 5|
|Detailed Statement ofFinancial Activities|6|





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|||2024|2023|
|---|---|---|---|
|||Unrestricted|Unrestricted|
|||funds|funds|
||Notes|||
|INCOMING RESOURCES||||
|Incoming resources from generated||||
|funds||||
|Voluntary income||227,580|7,781|
|RESCOURCES EXPENDED||||
|Costs of generating funds||||
|Costs of generating voluntary income|2|4,274|7,937|
|NET INCOMING<br>(OUTGOING)||||
|RESOURCES||223,306|(156)|
|RECONCILIATIONOF FUNDS||||
|Total funds brought forward||2,295|2,451|
|TOTAL FUNDS CARRIEDFORWARD||225,601|2,295|





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|||2024|2023|
|---|---|---|---|
|||Unrestricted|Unrestricted|
|||funds|funds|
||Notes|||
|FIXED ASSETS||||
|Tangible Assets|4|228,627||
|CURRENT ASSETS||||
|Cash at bank||3,020|2,295|
|CREDITORS||||
|Amounts falling due within one year|5|6,046||
|NETCURRENT ASSETS/(UABILITIES)||225,601|2,295|
|TOTAL ASSETS LESS CURRENT||||
|LIABILITIES||225,601|2,295|
|FUNDS|6|||
|Unrestricted funds||225,601|2,295|
|TOTAL FUNDS||225,601|2295|





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||2024|2023|
|---|---|---|
|Donations||4,410|
|Insurance|873||
|Rates and water|3,171|3,375|
|Supportcosts|230|152|
|||7,937|



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|4,|FIXED ASSETS|Freehold<br>Properties|Total|
|---|---|---|---|
||Cost|||
||Balance as at 1 April 2023|||
||Additions|228,627|228,627|
||Disposals|||
||Balance as at 31 March2024|228,627|228,627|
||Net Book Values|||
||At 31 March 2024|228,627|228,627|
||At 31 March 2023|||



|2024|2023|
|---|---|
|6,046||



|||Net||
|---|---|---|---|
|||movement in||
||At 01/04/23|funds|At 31/03/24|
|Unrestricted funds||||
|General fund|2,295|223,306|225,601|
|TOTALFUNDS|2 295|223,306|225,601|



||Incoming|Resources|Movement in|
|---|---|---|---|
||resources|expended|funds|
|Unrestricted funds||||
|General fund|227,580|(4,274)|223,306|
|TOTAL FUNDS|227,580||223 306|





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||2024||2023|
|---|---|---|---|
||Unrestricted||Unrestricted|
||funds||funds|
|INCOMING RESOURCES||||
|Voluntary income||||
|Donations|227|,580|7,781|
|Total incoming resources|227,580||7,781|
|RESOURCES EXPENDED||||
|Costs of generating voluntary income||||
|Donations|||4,410|
|Insurance||873||
|Rates and water|3,171||3,375|
|Support costs||||
|Finance||||
|Bank charges||30||
|Others||||
|Accountancy and legal fees||||
|Post and stationery|||152|
|Sundry expenses||200||
|Total resources expended|4,274||7,937|
|Net income j (expenditure)|223,306||(156)|