FUTURE MINDS
TRUSTEES' REPORT AND FINANCIAL STATEMENTS FOR THE YEAR ENDED 15TH JUNE 2024
Registered Charity number: 1194025
Independent Examiner:
Gina Williamson - Triple Business Solutions
FUTURE MINDS
RECEIPTS & PAYMENTS
FOR THE YEAR TO 15 JUNE 2024
| RECEIPTS Interest earned on investments Donations Total PAYMENTS Charitable Activities Office Expenses Bank charges Total Surplus/(Deficit) Total Funds brought forward Total Funds carried forward |
2024 £ £0.00 £0.00 £0.00 £0.00 £23.90 £0.00 £23.90 -£23.90 £115.34 £91.44 |
2023 £ £0.00 £76.00 |
|---|---|---|
| £76.00 | ||
| £0.00 £0.00 £1.83 |
||
| £1.83 | ||
| £74.17 £41.17 |
||
| £115.34 |
STATEMENT OF ASSETS & LIABILITIES FOR THE YEAR TO 15 JUNE 2024
| FIXED ASSETS Computer equipment Depreciation Net book value CURRENT ASSETS Cash at Bank TOTAL ASSETS CAPITAL & RESERVES Unrestricted Funds Restricted Funds TOTAL FUNDS |
2024 £ £0.00 £0.00 £0.00 £91.44 £91.44 £0.00 £91.44 |
2023 £ £0.00 £0.00 |
|---|---|---|
| £0.00 £115.34 |
||
| £115.34 £0.00 |
||
| £115.34 |
Chair/Trustee
Date: