2025-03-31-accounts - House Martin Conservation UK & Ireland

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Trustees’ Annual Report for the period

From: Period start date To 1[st] April 2024 Period end date 31[st] March 2025 Charity name: House Martin Conservation UK & Ireland

Charity registration number: 1193623

Objectives and Activities

	SORP reference
Summary of the purposes of the charity as set out in its governing document	Para 1.17	To promote for the benefit of the public the conservation of House Martin birds in the UK and Ireland
Summary of the main activities in relation to those purposes for the public benefit, in particular, the activities, projects or services identified in the accounts.	Para 1.17 and 1.19	a) advancing the education of the public and raising awareness in the conservation of House Martins, their protection and improvement to encourage the breeding numbers to grow; b) identifying and protecting existing colonies; c) encouraging the provision of additional nesting opportunities; and d) working with other organisations and the public in the establishment of new colonies.	d)
Statement confirming whether the trustees have had regard to the guidance issued by the Charity Commission on public benefit	Para 1.18	The guidance set out by the charities commission in respect to the value of public goods and benefits is understood by the trustees

Additional information (optional)

You may choose to include further statements where relevant about:

SORP reference n/a Para 1.38 Policy on grant making n/a Para 1.38 Policy on social investment including program related investment n/a Para 1.38 Contribution made by volunteers n/a Other

Achievements and Performance

	SORP reference
Summary of the main achievements of the charity, identifying the difference the charity’s work has made to the circumstances of its beneficiaries and any wider benefits to society as a whole.	Para 1.20	The fourth year of operations has been focused on extending the membership and funding for which to support specific conservation projects and rehabilitation in for the future years.

Additional information (optional) You may choose to include further statements where relevant about:

The primary objectives of structure, membership, social media presence and

Achievements against objectives set	Para 1.41	rehabber funding have been fully achieved.
Performance of fundraising activities against objectives set	Para 1.41	Objective to clear a minimum fund of £2000 pounds has been achieved and remains stable.
Investment performance against objectives	Para 1.41	n/a
Other		n/a

Financial Review

Financial Review
Review of the charity’s financial position at the end of the period	Para 1.21	As of the 31stof March 2025 the charity had of £4130.27 held in available cash.
Statement explaining the policy for holding reserves stating why they are held	Para 1.22	As of the 31stof March 2025 no reserves are held
Amount of reserves held	Para 1.22	£0
Reasons for holding zero reserves	Para 1.22	The fourth year of operations was focussed on further extending the membership base and maintaining a modest but stable funding reserve Future years selected conservation programs either fully or jointly funded are to be deployed
Details of fund materially in deficit	Para 1.24	The fund is not in deficit.
Explanation of any uncertainties about the charity continuing as a going concern	Para 1.23	There are no circumstances or uncertainties that would prevent the charities ongoing operations.

Additional information (optional)

You may choose to include further statements where relevant about:

The charity’s principal sources of funds (including any fundraising)	Para 1.47	Donations
Investment policy and objectives including any social investment policy adopted	Para 1.46	n/a
A description of the principal risks facing the charity	Para 1.46	The most significant risks surround volunteer recruitment and mitigation if key positions are lost. We aim to broaden the pool of membership resources available to the charity
Other		n/a

Structure, Governance and Management

Description of charity’s trusts:
Type of governing document (trust deed, royal charter)	Para 1.25	Constitution of a Charitable Incorporated Organisation
How is the charity constituted? (e.g unincorporated association, CIO)	Para 1.25	Charitable Incorporated Organisation
Trustee selection methods including details of any constitutional provisions e.g. election to post or name of any person or body entitled to appoint one or more trustees	Para 1.25	AGM annually by majority vote

Additional information (optional)

You may choose to include further statements where relevant about:

Policies and procedures adopted for the induction and training of trustees	Para 1.51	Trustees Code of Conduct
The charity’s organisational structure and any wider network with which the charity works	Para 1.51	Executive Committee – currently 2 people (Membership Secretary, Conservation Lead) Management Committee – currently 8
Relationship with any related parties	Para 1.51	n/a
Other		n/a

Reference and Administrative details

Charity name
Other name the charity uses	House Martin Conservation UK & Ireland
Registered charity number	1193623
Charity’s principal address	The Piggery, Stonebridge Farm, Breadsell Lane, Crowhurst, St Leonards on Sea, East Sussex, TN38 8EB

Names of the charity trustees who manage the charity

Trustee name	Office (if any)	Dates acted if not for whole year	Name of person (or body) entitled to appoint trustee (ifany)
Mr Ian Philip Donovan	n/a	n/a	Membership majority vote
Mr Benjamin James MacDonald	n/a	n/a	Membership majority vote
Dr John Feltwell	n/a	n/a	Membership majority vote

– Corporate trustees names of the directors at the date the report was approved Director name n/a

Name of trustees holding title to property belonging to the charity

Trustee name	Dates acted if not for whole year
n/a

Funds held as custodian trustees on behalf of others

Description of the assets n/a held in this capacity

Name and objects of the n/a charity on whose behalf the assets are held and how this falls within the custodian charity’s objects Details of arrangements for n/a safe custody and segregation of such assets from the charity’s own assets

Additional information (optional)

Names and addresses of advisers (Optional information)

Type of adviser	Name Address	Name Address
n/a

Name of chief executive or names of senior staff members (Optional information)

Exemptions from disclosure

Reason for non-disclosure of key personnel details

n/a

Other optional information

n/a

Declarations

The trustees declare that they have approved the trustees’ report above.

Signed on behalf of the charity’s trustees

Signature(s) Full name(s) Benjamin James MacDonald

Position (eg Secretary, Treasurer Chair, etc) Date 22[nd] December 2025

Donations Via Source

Apr-24 May-24 Jun-24 Jul-24 Aug-24

Martn Tickler	Member					85
Ben Macdonald
Trevor Beebee	Member
Graham Ray	Member
Ian Gatord	Member	Recurring	20	20	20	20	20
Lynne Tolan	Member
Kenneth Steven	Member
Paul Hughes	Member	Recurring	23	3	3	3	3
John Feltwell	Member
louise Bentley	Member
Martn Thomas	Member
James Doig	Member		20
Helen Hall	Member
Rupert Earl	Member
Heather Bland	Member			40			40
Jennifer woods	Member
Sophie Streeter	Member
Karen Davies	Member
Jeremy Williams	Member
Dean Allison	Member
Carole Fairhurst	Member
Alan Hamer	Member
Paul Stevens	Member
Kate Adams-Tee	Member
Stephen Macpherson	Member
Howard Sandford	Member
John Peatield	Member			30
Dean Cornish	Member
Kimberley Sharpe				20
Mary Rose				40
Craig Roberts						3
Paul Benson	Member
Edward Timberlake	Member
Jenny Knight							40
Geof Cruise
Yae Wallis
Lesley Hewson
Paul Wilkinson
Judith White
Kay Murphy
Trudi Mansfeld
Sarah Harris
Honor Weatherill	Member
CAF cheque Tracker Project

Robin Goldsmith Member
Julie Wise
Cumulatve Per Accounts Members Non Members % Members	63 153 23 111 103
	216 239 350 453
	63.00 153.00 23.00 111.00 103.00
	63 93 23 108 103 60 3
	63.00 153.00 23.00 111.00 103.00
	100% 61% 100% 97% 100%

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Sep-24 Oct-24 Nov-24 Dec-24 Jan-25 Feb-25 Mar-25
20 20
3 3 3 3 3 3 28
40 40
40
100
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30
20
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	50
73	113	43	103	3	43	28
526	639	682	785	788	831	859
73.00	113.00	43.00	103.00	3.00	43.00	28.00	859.00
						28
53	113	113	103	3	43	28
20
73.00	113.00	113.00	103.00	3.00	43.00	28.00
73%	100%	100%	100%	100%	100%	100%

Income	House Martin Conservation UK & Ireland	House Martin Conservation UK & Ireland

	Statement of financial activities @ 31st March 2025
	Restricted (Spent) Tracker Project (No Gif Aid) Donatons with Gif Aid Donatons No Gif Aid	Month
Donatons Restricted Donatons Unrestricted Other Income Expenditure
Conservaton Projects Overheads

Cumulatve
Mar 25	Mar 24
£	£
360.21	159.90
777.38	200.00
1137.59	359.90
719.00	1061.00
140.00	295.00
859.00	1356.00
1996.59	1715.90
0.00	30.00
209.67	237.95
209.67	267.95
2206.26		1983.85
0.00	180.00
0.00	180.00
144.00	117.64
30.26	51.65
95.00	75.00
75.00	75.00
165.21	159.90
100.00	0.00
609.47	479.19
609.47		659.19

1596.79		1324.66

House Martin Conservation UK & Ireland

Balance Sheet @ 31st March 2025

		£	£	£	£
Current Assets			This Year		Last Year
	Co-operatve Bank Current A/C	4093.25		2276.13
	Paypal Account		37.02	257.35
	Stripe Account		0.00		0.00
	Gif Aid Accrual	-		-
	Total Current Assets	4130.27		2533.48
Current Liabilites	Creditors		0.00		0.00
	Other creditors
	Total Liabilites		0.00		0.00
	TOTAL NET ASSETS (LIABILITIES)		4130.27		2533.48
Funds of the Charity
	Unrestricted funds B/Fwd	2333.48		1208.82
*	Restricted funds B/Fwd	200.00		-
	Net movement in funds	1596.79		1324.66
	TOTAL CAPITAL & RESERVES		4130.27		2533.48

CAF cheque for Tracker Project -

Income	House Martin Conservation UK & Ireland	House Martin Conservation UK & Ireland

	Statement of financial activities @ 28th February 2025
	Restricted (Spent) Tracker Project (No Gif Aid) Donatons with Gif Aid Donatons No Gif Aid	Month
Donatons Restricted Donatons Unrestricted Other Income Expenditure
Conservaton Projects Overheads

Cumulatve
Feb 25	Feb 24
£	£
360.21	0.00
777.38	0.00
1137.59	0.00
691.00	928.00
140.00	240.00
831.00	1168.00
1968.59	1168.00
0.00	30.00
209.67	237.95
209.67	267.95
2178.26		1435.95
0.00	180.00
0.00	180.00
135.00	108.64
28.84	44.59
95.00	75.00
75.00	75.00
165.21	159.90
100.00	0.00
599.05	463.13
599.05		643.13

1579.21		792.82

House Martin Conservation UK & Ireland

	Balance Sheet @	28th February 2025	28th February 2025	28th February 2025
		£	£	£ £
Current Assets			This Year	Last Year
	Co-operatve Bank Current A/C	4102.25		2046.09
	Paypal Account		10.44	115.45
	Stripe Account		0.00	0.00
	Gif Aid Accrual	-		-
	Total Current Assets	4112.69		2161.54
Current Liabilites	Creditors		0.00	159.90
	Other creditors
	Total Liabilites		0.00	159.90
	TOTAL NET ASSETS (LIABILITIES)		4112.69	2001.64
Funds of the Charity
	Unrestricted funds B/Fwd	2333.48		1208.82
*	Restricted funds B/Fwd	200.00		-
	Net movement in funds	1579.21		792.82
	TOTAL CAPITAL & RESERVES		4112.69	2001.64

CAF cheque for Tracker Project -

Income	House Martin Conservation UK & Ireland	House Martin Conservation UK & Ireland	House Martin Conservation UK & Ireland

	Statement of financial activities @ 31st		January 2025
	Restricted (Spent) Tracker Project (No Gif Aid) Donatons with Gif Aid Donatons No Gif Aid	Month
Donatons Restricted Donatons Unrestricted Other Income Expenditure
Conservaton Projects Overheads

Cumulatve
Jan 25	Jan 24
£	£
360.21
777.38
1137.59	0.00
648.00	865.00
140.00	240.00
788.00	1105.00
1925.59	1105.00
0.00	30.00
209.67	211.45
209.67	241.45
2135.26		1346.45
0.00	180.00
0.00	180.00
126.00	99.64
27.65	42.52
95.00	75.00
75.00	75.00
165.21	159.90
100.00	0.00
588.86	452.06
588.86		632.06

1546.40		714.39

House Martin Conservation UK & Ireland

	Balance Sheet @ 31st January 2025	Balance Sheet @ 31st January 2025	Balance Sheet @ 31st January 2025	Balance Sheet @ 31st January 2025
		£	£	£ £
Current Assets			This Year	Last Year
	Co-operatve Bank Current A/C	4072.05		1940.54
	Paypal Account		7.83	93.72
	Stripe Account		0.00	48.85
	Gif Aid Accrual	-		-
	Total Current Assets	4079.88		2083.11
Current Liabilites	Creditors		0.00	159.90
	Other creditors
	Total Liabilites		0.00	159.90
	TOTAL NET ASSETS (LIABILITIES)		4079.88	1923.21
Funds of the Charity
	Unrestricted funds B/Fwd	2333.48		1208.82
*	Restricted funds B/Fwd	200.00		-
	Net movement in funds	1546.40		714.39
	TOTAL CAPITAL & RESERVES		4079.88	1923.21

CAF cheque for Tracker Project -

Income	House Martin Conservation UK & Ireland	House Martin Conservation UK & Ireland

	Statement of financial activities @ 31st December 2024
	Restricted (Spent) Tracker Project (No Gif Aid) Donatons with Gif Aid Donatons No Gif Aid	Month
Donatons Restricted Donatons Unrestricted Other Income Expenditure
Conservaton Projects Overheads

Cumulatve
Dec 24	Dec 23
£	£
360.21
777.38
1137.59	0.00
645.00	802.00
140.00	240.00
785.00	1042.00
1922.59	1042.00
0.00	30.00
198.92	179.95
198.92	209.95
2121.51		1251.95
0.00	180.00
0.00	180.00
117.00	90.64
27.26	40.01
95.00	75.00
75.00	75.00
165.21	159.90
100.00	0.00
579.47	440.55
579.47		620.55

1542.04		631.40

House Martin Conservation UK & Ireland

	Balance Sheet @	31st December	31st December	2024
		£	£	£ £
Current Assets			This Year	Last Year
	Co-operatve Bank Current A/C	4070.30		1918.04
	Paypal Account		5.22	62.58
	Stripe Account		0.00	19.50
	Gif Aid Accrual	-		-
	Total Current Assets	4075.52		2000.12
Current Liabilites	Creditors		0.00	159.90
	Other creditors
	Total Liabilites		0.00	159.90
	TOTAL NET ASSETS (LIABILITIES)		4075.52	1840.22
Funds of the Charity
	Unrestricted funds B/Fwd	2333.48		1208.82
*	Restricted funds B/Fwd	200.00		-
	Net movement in funds	1542.04		631.40
	TOTAL CAPITAL & RESERVES		4075.52	1840.22

CAF cheque for Tracker Project -

House Martin Conservation UK & Ireland

	Balance Sheet @	30th November	30th November	2024
		£	£	£ £
Current Assets			This Year	Last Year
	Co-operatve Bank Current A/C	3981.00		1924.68
	Paypal Account		2.61	21.73
	Stripe Account		0.00	0.00
	Gif Aid Accrual	-		-
	Total Current Assets	3983.61		1946.41
Current Liabilites	Creditors		0.00	159.90
	Other creditors
	Total Liabilites		0.00	159.90
	TOTAL NET ASSETS (LIABILITIES)		3983.61	1786.51
Funds of the Charity
	Unrestricted funds B/Fwd	2333.48		1208.82
*	Restricted funds B/Fwd	200.00		-
	Net movement in funds	1450.13		577.69
	TOTAL CAPITAL & RESERVES		3983.61	1786.51

CAF cheque for Tracker Project -

Income	House Martin Conservation UK & Ireland	House Martin Conservation UK & Ireland

	Statement of financial activities @ 30th November 2024
	Restricted (Spent) Tracker Project (No Gif Aid) Donatons with Gif Aid Donatons No Gif Aid	Month
Donatons Restricted Donatons Unrestricted Other Income Expenditure
Conservaton Projects Overheads

Cumulatve
Nov 24	Nov 23
£	£
360.21
777.38
1137.59	0.00
642.00	759.00
40.00	220.00
682.00	979.00
1819.59	979.00
0.00	30.00
198.92	179.95
198.92	209.95
2018.51		1188.95
0.00	180.00
0.00	180.00
108.00	84.00
25.17	37.36
95.00	75.00
75.00	75.00
165.21	159.90
100.00	0.00
568.38	431.26
568.38		611.26

1450.13		577.69

Income	House Martin Conservation UK & Ireland	House Martin Conservation UK & Ireland	House Martin Conservation UK & Ireland

	Statement of financial activities @ 31st		October 2024
	Restricted (Spent) Tracker Project (No Gif Aid) Donatons with Gif Aid Donatons No Gif Aid	Month
Donatons Restricted Donatons Unrestricted Other Income Expenditure
Conservaton Projects Overheads

Cumulatve
Oct 24	Oct	23
£	£
100.00
777.38
877.38		0.00
599.00	696.00
40.00	220.00
639.00	916.00
1516.38	916.00
0.00		30.00
170.67	179.95
170.67	209.95
1687.05			1125.95
0.00		0.00
0.00		0.00
81.00		60.00
23.98		35.29
95.00		75.00
75.00		75.00
170.00	159.90
100.00		0.00
544.98	405.19
544.98			405.19

1142.07			720.76

House Martin Conservation UK & Ireland

	Balance Sheet @ 31st October 2024	Balance Sheet @ 31st October 2024	Balance Sheet @ 31st October 2024
		£ £	£	£
Current Assets		This Year		Last Year
	Co-operatve Bank Current A/C	3940.55	2089.48
	Paypal Account	0.00		0.00
	Stripe Account	0.00		0.00
	Gif Aid Accrual	-	-
	Total Current Assets	3940.55	2089.48
Current Liabilites	Creditors	265.00	159.90
	Other creditors
	Total Liabilites	265.00	159.90
	TOTAL NET ASSETS (LIABILITIES)	3675.55		1929.58
Funds of the Charity
	Unrestricted funds B/Fwd	2333.48	1208.82
*	Restricted funds B/Fwd	200.00	-
	Net movement in funds	1142.07	720.76
	TOTAL CAPITAL & RESERVES	3675.55		1929.58

CAF cheque for Tracker Project -

Income	House Martin Conservation UK & Ireland	House Martin Conservation UK & Ireland

	Statement of financial activities @ 30th September 2024
	Restricted (Spent) Tracker Project (No Gif Aid) Donatons with Gif Aid Donatons No Gif Aid	Month
Donatons Restricted Donatons Unrestricted Other Income Expenditure
Conservaton Projects Overheads

	Cumulatve
Sept	24	Sept	23
£		£
777.38
777.38			0.00
486.00		633.00
	40.00	220.00
526.00		853.00
1303.38		853.00
	0.00		30.00
152.42		108.45
152.42		138.45
	1455.80			991.45
	0.00		0.00
	0.00		0.00
	72.00		54.00
	20.30		33.22
	95.00		75.00
	75.00		75.00
	0.00	159.90
262.30		397.12
	262.30			397.12

	1193.50			594.33

House Martin Conservation UK & Ireland

	Balance Sheet @	30th September	2024
		£ £	£ £
Current Assets		This Year	Last Year
	Co-operatve Bank Current A/C	3512.65	1817.98
	Paypal Account	279.98	145.07
	Stripe Account	29.35	-
	Gif Aid Accrual	-	-
	Total Current Assets	3821.98	1963.05
Current Liabilites	Creditors	95.00	159.90
	Other creditors
	Total Liabilites	95.00	159.90
	TOTAL NET ASSETS (LIABILITIES)	3726.98	1803.15
Funds of the Charity
	Unrestricted funds B/Fwd	2333.48	1208.82
*	Restricted funds B/Fwd	200.00	-
	Net movement in funds	1193.50	594.33
	TOTAL CAPITAL & RESERVES	3726.98	1803.15

CAF cheque for Tracker Project -

Income	House Martin Conservation UK & Ireland	House Martin Conservation UK & Ireland

	Statement of financial activities @ August 31st 2024
	Restricted (Spent) Tracker Project Donatons with Gif Aid Donatons No Gif Aid	Month
Donatons Restricted Donatons Unrestricted Other Income Expenditure
Conservaton Projects Overheads

	Cumulatve
Aug	24	Aug	23
£		£
530.10
530.10			0.00
413.00		570.00
	40.00	210.00
453.00		780.00
983.10		780.00
	0.00		30.00
126.67		108.45
126.67		138.45
	1109.77			918.45
	0.00		0.00
	0.00		0.00
	63.00		48.00
	17.50		29.78
	95.00		75.00
	75.00		75.00
	0.00	159.90
250.50		387.68
	250.50			387.68

	859.27			530.77

House Martin Conservation UK & Ireland

	Balance Sheet @ 31st August 2024	Balance Sheet @ 31st August 2024	Balance Sheet @ 31st August 2024
		£ £	£ £
Current Assets		This Year	Last Year
	Co-operatve Bank Current A/C	3248.62	1804.68
	Paypal Account	239.13	94.81
	Stripe Account	-	-
	Gif Aid Accrual	-	-
	Total Current Assets	3487.75	1899.49
Current Liabilites	Creditors	95.00	159.90
	Other creditors
	Total Liabilites	95.00	159.90
	TOTAL NET ASSETS (LIABILITIES)	3392.75	1739.59
Funds of the Charity
	Unrestricted funds B/Fwd	2333.48	1208.82
*	Restricted funds B/Fwd	200.00	-
	Net movement in funds	859.27	530.77
	TOTAL CAPITAL & RESERVES	3392.75	1739.59

CAF cheque for Tracker Project -

Income	House Martin Conservation UK & Ireland	House Martin Conservation UK & Ireland

	Statement of financial activities @ July 31st 2024
	Restricted (Spent) Tracker Project Donatons with Gif Aid Donatons No Gif Aid	Month
Donatons Restricted Donatons Unrestricted Other Income Expenditure
Conservaton Projects Overheads

	Cumulatve
July	24	July	23
£		£
530.10
530.10			0.00
310.00		347.00
	40.00		70.00
350.00		417.00
880.10		417.00
	0.00		30.00
	64.92		98.95
	64.92	128.95
	945.02			545.95
	0.00		0.00
	0.00		0.00
	54.00		42.00
	13.97		15.52
	0.00		0.00
	0.00		0.00
	0.00	159.90
	67.97	217.42
	67.97			217.42

	877.05			328.53

House Martin Conservation UK & Ireland

	Balance Sheet	@ 31st July 2024
		£ £	£	£
Current Assets		This Year		Last Year
	Co-operatve Bank Current A/C	3231.67	1687.84
	Paypal Account	178.86		9.41
	Stripe Account	-	-
	Gif Aid Accrual	-	-
	Total Current Assets	3410.53	1697.25
Current Liabilites	Creditors	-	159.90
	Other creditors
	Total Liabilites	0.00	159.90
	TOTAL NET ASSETS (LIABILITIES)	3410.53		1537.35
Funds of the Charity
	Unrestricted funds B/Fwd	2333.48	1208.82
*	Restricted funds B/Fwd	200.00	-
	Net movement in funds	877.05	328.53
	TOTAL CAPITAL & RESERVES	3410.53		1537.35

CAF cheque for Tracker Project -

Income	House Martin Conservation UK & Ireland	House Martin Conservation UK & Ireland

	Statement of financial activities @ June 30th 2024
	Restricted (Spent) Tracker Project Donatons with Gif Aid Donatons No Gif Aid	Month
Donatons Restricted Donatons Unrestricted Other Income Expenditure
Conservaton Projects Overheads

	Cumulatve
June	24	June	23
£		£
530.10
530.10			0.00
199.00		309.00
	40.00		70.00
239.00		379.00
769.10		379.00
	0.00		30.00
	64.92		83.20
	64.92	113.20
	834.02			492.20
	0.00		0.00
	0.00		0.00
	45.00		36.00
	9.54		13.21
	0.00		0.00
	0.00		0.00
	0.00		0.00
	54.54		49.21
	54.54			49.21

	779.48			442.99

Income	House Martin Conservation UK & Ireland	House Martin Conservation UK & Ireland

	Statement of financial activities @ May 31st 2024
	Restricted (Spent) Tracker Project Donatons with Gif Aid Donatons No Gif Aid	Month
Donatons Restricted Donatons Unrestricted Other Income Expenditure
Conservaton Projects Overheads

	Cumulatve
May	24	May-23
£		£
530.10
530.10		0.00
176.00		246.00
	40.00	70.00
216.00		316.00
746.10		316.00
	0.00	30.00
	64.92	0.00
	64.92	30.00
	811.02		346.00
	0.00	0.00
	0.00	0.00
	36.00	30.00
	8.27	10.18
	0.00	0.00
	0.00	0.00
	0.00	0.00
	44.27	40.18
	44.27		40.18

	766.75		305.82

Income	House Martin Conservation UK & Ireland	House Martin Conservation UK & Ireland

	Statement of financial activities @ April 30th 2024
	Restricted (Spent) Tracker Project Donatons with Gif Aid Donatons No Gif Aid	Month
Donatons Restricted Donatons Unrestricted Other Income Expenditure
Conservaton Projects Overheads

	Cumulatve
April	24	April	23
£		£
	0.00		0.00
	63.00	168.00
	0.00		70.00
	63.00	238.00
	63.00	238.00
	0.00		30.00
	15.78		0.00
	15.78		30.00
	78.78			268.00
	0.00		0.00
	0.00		0.00
	27.00		0.00
	3.03		6.41
	0.00		0.00
	0.00		0.00
	0.00		0.00
	30.03		6.41
	30.03			6.41

	48.75			261.59

House Martin Conservation UK & Ireland

	Balance Sheet	@ 30th April 2024	@ 30th April 2024	@ 30th April 2024
		£	£	£	£
Current Assets			This Year		Last Year
	Co-operatve Bank Current A/C	2264.91		1233.45
	Paypal Account	317.32		236.96
	Stripe Account	-		-
	Gif Aid Accrual	-		-
	Total Current Assets	2582.23		1470.41
Current Liabilites	Creditors	-		-
	Other creditors
	Total Liabilites		0.00		0.00
	TOTAL NET ASSETS (LIABILITIES)		2582.23		1470.41
Funds of the Charity
	Unrestricted funds B/Fwd	2333.48		1208.82
*	Restricted funds B/Fwd	200.00		-
	Net movement in funds		48.75	261.59
	TOTAL CAPITAL & RESERVES		2582.23		1470.41

CAF cheque for Tracker Project -