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￿¢$
In￿str￿entS
S8P8raie maienol ￿fjrn of incom•
Olhgr
Total
Expendlture INot•s 6)
Exp•ndltur• on..
Rar61NJ lu￿$
char￿8b1V 8cliwilie¥
807
Separate mJtyd81 exponw liam
Oih
Total
$10
$12
Nèt Incomel{expendlturè) before tax for
the reporting period
Tax payable
Net incomel{expendlture) after tax
before Investment gainslllosses)
Nel goin￿110￿$] 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 F￿NDA
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
y￿r
Flxed assets
F01
F02
F03
F04
Intan9lblg a%#et#
Tanglblo asio18
H&vltag• assets
Inv68tmpnts
(Notv 111
INtst• 141
(Noto 161
INoto 171
r￿al 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•$8•W(Il•bllltl•J)
Tolal M¥•ls l•M ¢urr•nt I￿￿1￿•0
Cr•dllor•: •rnounts l•lllno du• •ft•r
yèar
(Nah 201
Provwion• lor Iliblllll••
#is
rotal n•t•s8•ts orll8blllll•s
Funds of the CharSty
Endowment fund8 (Not• 27
Re8lrl¢tod I￿0￿¢ fvnd• INol• V>
Unr••trlctod ILtnd•
valu•¢lon r•8èlV•
B1B
•lr v•lu• r•wrv•
Tot•1 fund*
Th• company way •ntlll•d lo •x•rnpllon ftom 4udft Under￿77 of the Comp•nl¢8 Act 2006 rnl•tlng to 8rn•ll¢ompnl•s.
Th• m•mb•rn tsav• not r•quln>d th• comp•ny lo obl•ln an •udll In •¢¢onl•nc• sKlloft 470 ollh• Comp•nl•# Act 2QO8.
rh• dlr•c(orn acknowl￿¢￿ th•lr rnsponslblllll•¥ for cornpfyhkg wllh eh• r•qulrnm•ni$ 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 ofd1leclorH￿ETh1h
Prlnl namo
0011112025
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