## **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**<br>Interest earned on investments<br>Donations<br>Total<br>**PAYMENTS**<br>Charitable Activities<br>Office Expenses<br>Bank charges<br>Total<br>**Surplus/(Deficit)**<br>Total Funds brought forward<br>**Total Funds carried forward**|**2024**<br>**£**<br>£0.00<br>£0.00<br>£0.00<br>£0.00<br>£23.90<br>£0.00<br>£23.90<br>**-£23.90**<br>£115.34<br>**£91.44**|**2023**<br>**£**<br>£0.00<br>£76.00|
|---|---|---|
|||£76.00|
|||£0.00<br>£0.00<br>£1.83|
|||£1.83|
|||**£74.17**<br>£41.17|
|||**£115.34**|



## **STATEMENT OF ASSETS & LIABILITIES FOR THE YEAR TO 15 JUNE 2024** 

|**FIXED ASSETS**<br>Computer equipment<br>Depreciation<br>Net book value<br>**CURRENT ASSETS**<br>Cash at Bank<br>**TOTAL ASSETS**<br>**CAPITAL & RESERVES**<br>Unrestricted Funds<br>Restricted Funds<br>**TOTAL FUNDS**|**2024**<br>**£**<br>£0.00<br>£0.00<br>£0.00<br>£91.44<br>£91.44<br>£0.00<br>**£91.44**|**2023**<br>**£**<br>£0.00<br>£0.00|
|---|---|---|
|||£0.00<br>£115.34|
||||
|||£115.34<br>£0.00|
|||**£115.34**|



Chair/Trustee 

Date: