| Contents (continued) | ||
|---|---|---|
| Reference and Administrative Details | ||
| Trustees' Report | 2 to 3 | |
| StatementofTrustees' Responsibilities | 4 | |
| Independent Examiner's Report | 5 | |
| StatementofFinancial Activities | 6 | |
| Balance Sheet | 7 | |
| Notes to the Financial Statements | 8 to15 |
| Note Income and Endowments from: Donations and legacies Total income Expenditure on: Charitable activities Other expenditure 5 Total expenditure Netincome/( expenditure) Netmovement in funds Reconciliationoffunds Total funds brought forward Total funds carried forward 12 Note Income and Endowments from: Donations and legacies Total income Expenditure on: Charitable activities Other expenditure 5 Total expenditure Net (expenditure)/income Net movementinfunds Reconciliationoffunds Total funds brought fonvard Total funds caiTied forward 12 |
Unrestricted funds £ 6,596 6,596 (2,394) (2,394) 4,202 4,202 452 4,654 |
Restricted funds £ 35 174 35,174 (42,569) (42,569) (7,395) (7,395) 8,827 1,432 Restricted funds £ 22,530 22,530 (18,598) (18,598) 3,932 3,932 4,896 8,828 |
Total 2024 £ 41,770 |
||
|---|---|---|---|---|---|
| 41,770 | |||||
| (42,569) (2,394) |
|||||
| (44,963) | |||||
| (3,193) | |||||
| (3,193) 9,279 |
|||||
| 6,086 Total 2023 £ 23,977 |
|||||
| Unrestricted funds £ 1,447 1,447 (2,191) (2,191) (744) (744) 1,195 451 |
|||||
| 23,977 | |||||
| (18,598) (2,191) |
|||||
| (20,789) | |||||
| 3,188 | |||||
| 3,188 6,091 |
|||||
| 9,279 |
| Current assets Cash at bank andinhand Note Creditors: Amounts falling due within one year Net assets 10 11 Fundsofthe charity: Restricted income funds Restricted funds Unrestricted income funds Unrestricted funds Total funds 12 |
2024 £ 6,387 (301) 6,086 1,432 4,654 6,086 |
2023 £ 9,579 (300) |
|---|---|---|
| 9,279 | ||
| 8,828 451 9,279 |
| Donations and legacies; Donations from individuals Total for 2024 Total for 2023 |
Unrestricted funds General £ 6,596 6,596 |
Restricted funds £ 35 174 35,174 |
Total funds £ 41,770 |
|
|---|---|---|---|---|
| 41,770 23,977 |
||||
| 1,447 | 22,530 |
| Note Total for 2023 |
Restricted funds £ 42,569 18,598 |
Total funds £ 42,569 18,598 |
|---|---|---|
| 5 Other expenditure Independent examiner fees Other fees paidtoexaminers Marketing and publicity Total for 2024 Total for 2023 6 Net incoming/outgoing resources Net (outgoing)/incoming resources for the year include: 7Trustees remuneration and expenses 8 Independent examiner's remuneration Other fees to examiners The examiningofaccountsofanyassociateofthe charity |
Note | Unrestricted funds General £ 300 2,094 2394 |
Total expenditure £ Total funds £ 300 2,094 2,394 2,191 |
|---|---|---|---|
| 2,191 2024 £ 300 |
|||
| 2024 £ 2023 £ 300 |
| 10 Cash and cash equivalents | 10 Cash and cash equivalents | 10 Cash and cash equivalents | |||
|---|---|---|---|---|---|
| Cash at bank 11Creditors: amounts falling due within one year Other creditors Accruals 12 Funds Unrestricted funds General Restricted funds Total funds Unrestricted funds General Restricted funds Total funds Balance at 1 April 2023 £ 452 8,827 9,279 Balance at 1 April 2022 £ 1,195 4,896 6,091 |
Incoming resources £ 6,596 35,174 41,770 |
2024 £ 6,387 2024 £ 300 301 Resources expended £ (2,394) (42,569) (44,963) |
2023 £ 9,579 |
||
| 2023 £ 300 |
|||||
| 300 | |||||
| Balance at31 March 2024 £ 4,654 1,432 6,086 Balance at 31 March 2023 £ 451 8,828 9,279 |
|||||
| Balance at 1 April 2022 £ 1,195 4,896 6,091 |
Incoming resources £ 1,447 22,530 23,977 |
Resources expended £ (2,191) (18,598) (20,789) |
| Current assets Current liabilities Total net assets Current assets Currentliabilities Total net assets 14 Analysisofnet funds Cash at bank andinhand Net debt Cash at bank andinhand Net debt |
Unrestricted funds General £ 6,387 (301) 6,086 Unrestricted funds General £ 9,579 (300) 9,279 At 1 April 2023 £ 9,579 9,579 At 1 April 2022 £ 6,391 6,391 |
Unrestricted funds General £ 6,387 (301) 6,086 Unrestricted funds General £ 9,579 (300) 9,279 At 1 April 2023 £ 9,579 9,579 At 1 April 2022 £ 6,391 6,391 |
Total funds at 31 March 2024 £ 6,387 (301) |
|
|---|---|---|---|---|
| 6,086 | ||||
| Total funds at 31March 2023 £ 9,579 (300) |
||||
| 9,279 | ||||
| At31March 2024 £ 9,579 9,579 At31March 2023 £ 6,391 6,391 |
||||
| At 1 April 2022 £ 6,391 6,391 |
||||
| Total Unrestricted Funds 2024 £ Income and Endowments from: Donations and legacies 6,596 Total income 6,596 Expenditureon: Other expenditure (2,394) Total expenditure (2,394) Net income/(expenditure) 4,202 Net movement in funds 4,202 Reconciliationoffunds Total funds brought fonvard 452 Total funds carried forward 4.654 |
Total Unrestricted Funds 2023 £ 1,447 1,447 (2,191) (2,191) (744) (744) 1,195 451 |
|---|---|
| StatementofFinancial Activities by fund for the Year Ende (continued) |
d31March | 2024 |
|---|---|---|
| Income and Endowments from: Donations and legacies Total income Expenditureon: Charitable activities Total expenditure Net (expenditure)/income Netmovement in funds Reconciliationoffunds Total funds brought forward Total funds carried forward |
Total Restricted Funds 2024 £ 35,174 35,174 (42,569) (42,569) (7,395) (7,395) 8,827 1,432 |
Total Restricted Funds 2023 £ 22,530 |
| 22,530 | ||
| (18,598) | ||
| (18,598) 3,932 3,932 4,896 |
||
| 8,828 |
| Income and Endowments from: Donations and legacies (analysed below) Total income Expenditureon: Charitable activities (analysed below) Other expenditure (analysed below) Total expenditure Net(expenditure)/income Net movementinfunds Reconciliationoffunds Total funds brought forward Total funds carried forward |
Total 2024 £ 41,770 41,770 (42,569) (2,394) (44,963) (3,193) (3,193) 9,279 6,086 |
Total 2023 £ 23,977 23,977 (18,598) (2,191) (20,789) 3,188 |
|
|---|---|---|---|
| 3,188 6,091 |
|||
| 9,279 |
| (continued) | ||
|---|---|---|
| Total 2024 £ Donations and legacies Appeals and donations 35,174 Appeals and donations 6,596 41,770 Charitable activities Funeral Costs (42,569) (42,569) Other expenditure Telephone and fax (60) Computer software and maintenance costs (431) Printing, postage and stationery (798) Advertising (805) Accountancy fees (300) (2,394) |
Total 2023 £ 22,530 1,447 |
|
| 23,977 | ||
| (18,598) | ||
| (18,598) | ||
| (70) (637) (1,111) (73) (300) |
||
| (2,191) |