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||Page|
|---|---|
|Trustees' report|1-2|
|Independent examiner's report|3|
|Statement of financial activities|4|
|Balancesheet|5|
|Notes to the financial statements|6-10|





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13 August 2025 



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||||Unrestricted|Restricted|Total|Unrestricted|
|---|---|---|---|---|---|---|
||||funds|funds||funds|
||||2024|2024|2024|2023|
|||Notes|||||
|Income and endowments from:|||||||
|Donations and legacies||2|198,112|23,430|221 ,542|24|
|Other income||3|36,195|3, 104|39,299||
|Totalincome|||234,307|26,534|260,841|24,648|
|Expenditure on:|||||||
|Raising funds||4|4,022||4,022||
|Charitable activities||5|26,235||26,235|24,617|
|Other expenditure||9||26,534|26,534||
|Total expenditure|||30,257|26,534|56,791|24,617|
|Net incomeand movement|in funds||204,050||204,050|31|
|Reconciliation<br>offunds:|||||||
|Fund balances at I August|2023||32,904||32,904|32,873|
|Fund balances at 31 July 2024|||236,954||236,954|32,904|





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|||2024||2023||
|---|---|---|---|---|---|
||Notes|||||
|Current assets||||||
|Cash atbank and in hand||240,830||34,794||
|Creditors: amounts falling due within|11|||||
|one year||(3,876)||(1,890)||
|Net current assets|||236,954||32,904|
|The funds of the Charity||||||
|Unrestricted funds|12||236,954||32,904|
||||236,954||32,904|





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||||Unrestricted|Restricted||Total|Unrestricted|Restricted|Total|
|---|---|---|---|---|---|---|---|---|---|
||||funds|funds|||funds|funds||
||||2024|2024||2024|2023|2023|2023|
|||||||||E||
|Donations|and|gifts|198,112|23,430|221|,542|24,648||24,648|



|||Unrestricted|Restricted|Total|Unrestricted|Restricted|Total|
|---|---|---|---|---|---|---|---|
|||funds|funds||funds|funds||
|||2024|2024|2024|2023|2023|2023|
|Gift|aid|36,195|3,104|39,299||||



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||Unrestricted|Unrestricted|
|---|---|---|
||funds|funds|
||2024|2023|
|Fundraising and publicity|||
|Otherfundraising costs|4,022||





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||||||Charitable|Charitable|
|---|---|---|---|---|---|---|
|||||expenditure||expenditure|
||||||2024|2023|
||Direct costs||||||
||Bank charges||||94|51|
||Christmas present appeal grants paid||||3,275|1,805|
||Donation platfirm charges||||245|533|
||Othergrants paid||||19,139|19,319|
||Website and IT services||||559|444|
||Postage and printing||||58|10|
||Travel||||779|565|
||||||24, 1 49|22,727|
||Share of support and governance costs (see note 6)||||||
||Governance||||2,086|I ,890|
||||||26,235|24,617|
||Analysis by fund||||||
||Unrestricted funds||||26,235|24,617|
|6|Support costs||||||
||||Support|Governance|2024|2023|
||||costs|costs|||
|||||E|||
||Independent examiners fees|||1,986|I,986|I ,890|
||Legal and professional||||100||
|||||2,086|2,086|1 ,890|
||Analysed between||||||
||Charitable activities|||2,086|2,086|1 ,890|
|7|Net movement in funds||||2024|2023|
||The net movement|in funds is stated aftercharging/(crediting):|||||
||Fees payable for the independent examination of the||charity's|financial|||
||statements||||I ,986|I ,890|





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||Restricted|Restricted|
|---|---|---|
||funds|funds|
||2024|2023|
|Other expenditure|26,534||



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|Creditors: amounts falling due within one year|||
|---|---|---|
||2024|2023|
|Trade creditors|I ,890||
|Accruals|1,986|1,890|
||3,876|I ,890|



## 

|||At|1|August|Incoming|Resources|At|31 July|
|---|---|---|---|---|---|---|---|---|
|||||2023|resources|expended||2024|
|General|funds|||32,904|234,307|(30,257)||236,954|





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|12|Unrestricted funds||||(Continued)|
|---|---|---|---|---|---|
||Previous year:|At 1 August|Incoming|Resources|At 31 July|
|||2022|resources|expended|2023|
||General funds|32,873|24,648|(24,617)|32,904|



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||Page|
|---|---|
|Trustees' report|1-2|
|Independent examiner's report|3|
|Statement of financial activities|4|
|Balancesheet|5|
|Notes to the financial statements|6-10|





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13 August 2025 



## 

## 

## 

||||Unrestricted|Restricted|Total|Unrestricted|
|---|---|---|---|---|---|---|
||||funds|funds||funds|
||||2024|2024|2024|2023|
|||Notes|||||
|Income and endowments from:|||||||
|Donations and legacies||2|198,112|23,430|221 ,542|24|
|Other income||3|36,195|3, 104|39,299||
|Totalincome|||234,307|26,534|260,841|24,648|
|Expenditure on:|||||||
|Raising funds||4|4,022||4,022||
|Charitable activities||5|26,235||26,235|24,617|
|Other expenditure||9||26,534|26,534||
|Total expenditure|||30,257|26,534|56,791|24,617|
|Net incomeand movement|in funds||204,050||204,050|31|
|Reconciliation<br>offunds:|||||||
|Fund balances at I August|2023||32,904||32,904|32,873|
|Fund balances at 31 July 2024|||236,954||236,954|32,904|





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## 

|||2024||2023||
|---|---|---|---|---|---|
||Notes|||||
|Current assets||||||
|Cash atbank and in hand||240,830||34,794||
|Creditors: amounts falling due within|11|||||
|one year||(3,876)||(1,890)||
|Net current assets|||236,954||32,904|
|The funds of the Charity||||||
|Unrestricted funds|12||236,954||32,904|
||||236,954||32,904|





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||||Unrestricted|Restricted||Total|Unrestricted|Restricted|Total|
|---|---|---|---|---|---|---|---|---|---|
||||funds|funds|||funds|funds||
||||2024|2024||2024|2023|2023|2023|
|||||||||E||
|Donations|and|gifts|198,112|23,430|221|,542|24,648||24,648|



|||Unrestricted|Restricted|Total|Unrestricted|Restricted|Total|
|---|---|---|---|---|---|---|---|
|||funds|funds||funds|funds||
|||2024|2024|2024|2023|2023|2023|
|Gift|aid|36,195|3,104|39,299||||



## 

||Unrestricted|Unrestricted|
|---|---|---|
||funds|funds|
||2024|2023|
|Fundraising and publicity|||
|Otherfundraising costs|4,022||





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## 

||||||Charitable|Charitable|
|---|---|---|---|---|---|---|
|||||expenditure||expenditure|
||||||2024|2023|
||Direct costs||||||
||Bank charges||||94|51|
||Christmas present appeal grants paid||||3,275|1,805|
||Donation platfirm charges||||245|533|
||Othergrants paid||||19,139|19,319|
||Website and IT services||||559|444|
||Postage and printing||||58|10|
||Travel||||779|565|
||||||24, 1 49|22,727|
||Share of support and governance costs (see note 6)||||||
||Governance||||2,086|I ,890|
||||||26,235|24,617|
||Analysis by fund||||||
||Unrestricted funds||||26,235|24,617|
|6|Support costs||||||
||||Support|Governance|2024|2023|
||||costs|costs|||
|||||E|||
||Independent examiners fees|||1,986|I,986|I ,890|
||Legal and professional||||100||
|||||2,086|2,086|1 ,890|
||Analysed between||||||
||Charitable activities|||2,086|2,086|1 ,890|
|7|Net movement in funds||||2024|2023|
||The net movement|in funds is stated aftercharging/(crediting):|||||
||Fees payable for the independent examination of the||charity's|financial|||
||statements||||I ,986|I ,890|





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## 

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## 

## 

||Restricted|Restricted|
|---|---|---|
||funds|funds|
||2024|2023|
|Other expenditure|26,534||



## 

|Creditors: amounts falling due within one year|||
|---|---|---|
||2024|2023|
|Trade creditors|I ,890||
|Accruals|1,986|1,890|
||3,876|I ,890|



## 

|||At|1|August|Incoming|Resources|At|31 July|
|---|---|---|---|---|---|---|---|---|
|||||2023|resources|expended||2024|
|General|funds|||32,904|234,307|(30,257)||236,954|





## 

## 

|12|Unrestricted funds||||(Continued)|
|---|---|---|---|---|---|
||Previous year:|At 1 August|Incoming|Resources|At 31 July|
|||2022|resources|expended|2023|
||General funds|32,873|24,648|(24,617)|32,904|



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