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2024-06-30-accounts

Unrestricted Restricted
Funds
f
funds
f
2024
E
2023
f
lncome
Services delivered 155,908 155,908 75,765
Grants received 25,000 10,000 35,000 38,000
lnvestment income
Total income 180,908 10,000 190,908 113,765
Expenditure
Direct costs of services delivered 16,132 4,348 20,480 10,409
Staff costs 96,181 13,000 109,181 62,467
Motor andtravelexpenses 2,934 2,934 1,557
Advertising andmarketing 471 471 970
Office costs 2,950 2,950 894
Independent review fees 1,250 1,250 1,000
Legal and professional fees 717 3,820 4,537 2,015
Sundry expenses 925 925 268
Bank charges 457 457 278
Depreciation 1,735 1,735 1,137
Total expenditure 123,752 21,168 144,920 80,99s
Netincome/(expenses) 57,156(11,168) 45,988 32,770
Reconciliation offunds:
Totalfundsbrought forward 37,888 16,820 54,708 21,938
Totalfundscarriedfonrard 95,044 5,652 100,696 54,708

Notes 2024 f t 2023
t
Fixedassets
Tangible assets 4 5,535 4,277
Current assets
Debtors 5 52,510 35,187
Cashatbank and in hand 48,175 16,504
100,685 51,691
Greditors: amountsfallingdue
withinoneyear 6 (5,524) (1,260)
Netcurrent assets 95,1 61 50,431
Netassets 100,696 54,708
Charityfunds
Unrestrictedfunds 95,044 37,888
Restrictedfunds 7 5,652 16,820
Total charityfunds 100,696 54,708

4 Tanglble assets
Office
equipment
f
Totalt
Gost
At1July2023 5,686 5,686
Additions 2,993 2,993
At30June2024 8,679 8,679
Depreciation
At1July 2023 1,409 1,409
Charge for theyear 1,735 1,735
At30 June 2024 3,144 3,144
Netbook value
At30June2024 5,535 5,535
At30June2023 4,277 4,277
5 Debtors
2024
t
2023
t
Trade debtors 52,510 35,187
52,510 35,187
6 Creditors: amountsfallingduewithinoneyear
2024 2023
t f
VAT owing 4,030
Accruals 1,494 1,260
5,524 1,260

Balance at Balance at
1July lncoming Outgoing 30June
2023
f
resources
resources
f
2024
E
Mission 44 16,820 10,000 21,168 5,652
16,820 10,000
21,168
5,652

nalysisofnetassetsbetweenfunds
Unrestricted Restricted Total
funds funds funds
Fixed assets 5,535 5,535
Cunent assets 95,033 5,562 100,685
Current liabilities (5,524) (5,524)
95,044 5,562 100,696