fharili Irl IQNFY PARK COlAN1'1 Annual accounts for the To eriod eno en date Penoa start date 0110312024 2810212025 Section A Statement of financial activities (including summary income and expenditure account) R•strfi¢t•d Income lund• Unrestrlctod fund8 Endowmont funds Prior y•ar fund$ R•comm•nd•d c•t•gorl•8 by •ctlvlty Totsl funds Incorne (Note 31 In¢om¢ and gndowm•nt• from: Donations •rKJ ieg8U¢$ ChDriiabl6 •ctrVil$ F01 F02 F03 F04 F05 S02 S03 Other trading 0¢t1v¢$ InstrentS S8P8raie maienol fjrn of incom• Olhgr Total Expendlture INot•s 6) Exp•ndltur• on.. Rar61NJ lu$ char8b1V 8cliwilie¥ 807 Separate mJtyd81 exponw liam Oih Total $10 $12 Nèt Incomel{expendlturè) before tax for the reporting period Tax payable Net incomel{expendlture) after tax before Investment gainslllosses) Nel goin110$] CM S13 S14 Sl5 Inve8im•nt• S16 Net incomellexpenditure) Extraordlnary Items Transfers between lund5 Other recognised gainslllosses}: Gains and losses w alU41 olfix•d aueis the ch8rty'$ own use Olhef gainsll1o$se81 Net movement In funds S77 S18 S19 S20 S21 S22 Reconciliatlon of funds.. Total lund8 broughl fonvard $23 Total funds ¢arried forward S24
CharftyNJiTre.'LK)NeY PARK COMMUNITY FIELDS FNDA PerFoO Siart lalc C,; Charit No No C3.,2(ii4 119%5 Annual aecounls for the Section B eriod Balance sheet UnTB¥tikt•d )v)1o lythdl InGom• luod• E•dowmBnt TolBI th nds y•ar Toi•l l•il yr Flxed assets F01 F02 F03 F04 Intan9lblg a%#et# Tanglblo asio18 H&vltag• assets Inv68tmpnts (Notv 111 INtst• 141 (Noto 161 INoto 171 ral Ilx•d•8••1• Curr•nt assets 6tock• Dgbto (Note 181 INoto 181 *J7 Inv•¥tm•nts INoto 17.41 ',4•h 8t and In hand (Nota 241 T?f•lcuyrnn¢ o¥1•11 pio Cr•dltors: •mounts f•lllng du• wlthln on• yoar INot• 201 N•t cwr•nt•$8•W(Il•bllltl•J) Tolal M¥•ls l•M ¢urr•nt I1•0 Cr•dllor•: •rnounts l•lllno du• •ft•r yèar (Nah 201 Provwion• lor Iliblllll••
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rotal n•t•s8•ts orll8blllll•s Funds of the CharSty Endowment fund8 (Not• 27 Re8lrl¢tod I0¢ fvnd• INol• V> Unr••trlctod ILtnd• valu•¢lon r•8èlV• B1B •lr v•lu• r•wrv• Tot•1 fund Th• company way •ntlll•d lo •x•rnpllon ftom 4udft Under77 of the Comp•nl¢8 Act 2006 rnl•tlng to 8rn•ll¢ompnl•s. Th• m•mb•rn tsav• not r•quln>d th• comp•ny lo obl•ln an •udll In •¢¢onl•nc• sKlloft 470 ollh• Comp•nl•# Act 2QO8. rh• dlr•c(orn acknowl¢ th•lr rnsponslblllll•¥ for cornpfyhkg wllh eh• r•qulrnm•ni$ of tho Ctsmp•nl•¥ A¢¢ wlth rnsp•cl lo The• a¢¢ounts h•v• b••n prepur•d In Kconl•n¢• wlth th• provlslons •ppllc•bl• to 4m¥ll romp•nl•s 8ubl•ct¢o th¢ smthll omp•nlw reglm• •nd In 4tconl•ne• wlth FRS102 SORP. Dalo 0 Slgrrtd by onoortsw Print Nam• Sty3nAtur• Da18 Odl mi 8W•lurn ofd1leclorHETh1h Prlnl namo 0011112025 CC17è 4Ex¢er>