## **ELYSIUM MEMORIAL FOUNDATION** 

## **ACCOUNTS** 

**25th JULY 2024** 

Hindsight Accountants LLP 11 Finkle Street, Richmond North Yorkshire DL10 4QA 



## **ELYSIUM MEMORIAL FOUNDATION BALANCE SHEET as at 25th July 2024** 

|Current Account per Bank of Scotland plc<br>Represented by:<br>Accumulated Fund as at 26th July 2023<br>Plus: Excess/Shortfall in Income over Expenditure<br>Date ……………………………………………………………………<br>Signed……………………………………………………….<br>22/05/25|2024<br>32962.71<br>32962.71<br>16317.86<br>16644.85<br>32962.71<br>Edward Mackenzie<br>..|2023<br>16317.86|
|---|---|---|
|||16317.86|
|||11301.55<br>5016.31|
|||16317.86|
||||



|2024<br>2023<br>**Income**<br>Donations<br>18274.67<br>5940.61<br>Sales<br>225.00<br>204.00<br>Sponsorship<br>500.00<br>0.00<br>18999.67<br>6144.61<br>**Expenditure**<br>Purchases<br>337.50<br>196.80<br>Fundraising expedition<br>938.00<br>0.00<br>Memorial costs<br>400.00<br>0.00<br>Advertising<br>180.00<br>362.00<br>Stationery<br>54.76<br>0.00<br>Sundry expenses<br>0.00<br>73.00<br>Banking charges<br>104.36<br>136.50<br>Accountancy<br>340.20<br>360.00<br>2354.82<br>1128.30<br>Excess/Shortfall<br>16644.85<br>5016.31<br>**for the year ended 25th July 2024**<br>**INCOME AND EXPENDITURE ACCOUNT**|2024<br>2023<br>**Income**<br>Donations<br>18274.67<br>5940.61<br>Sales<br>225.00<br>204.00<br>Sponsorship<br>500.00<br>0.00<br>18999.67<br>6144.61<br>**Expenditure**<br>Purchases<br>337.50<br>196.80<br>Fundraising expedition<br>938.00<br>0.00<br>Memorial costs<br>400.00<br>0.00<br>Advertising<br>180.00<br>362.00<br>Stationery<br>54.76<br>0.00<br>Sundry expenses<br>0.00<br>73.00<br>Banking charges<br>104.36<br>136.50<br>Accountancy<br>340.20<br>360.00<br>2354.82<br>1128.30<br>Excess/Shortfall<br>16644.85<br>5016.31<br>**for the year ended 25th July 2024**<br>**INCOME AND EXPENDITURE ACCOUNT**|2023<br>5940.61<br>204.00<br>0.00|
|---|---|---|
||||
|||5016.31|





CHARITY COMMISSION
FOR ENGLAND AND WALES
Independent examlnerfs
report on the accounts
Section A
Independent Examiner's Report
Report to the trusteesl
members of
ELYSIUM MEMORIAL FOUNDATION
On acCo￿t5 for the year
ended
2yh JULY 2024
Charlty no
(if any)
1195307
Set out on pa9es
1to2
I rewt to the trustses on my examination of the accounts of the above
charity ('Iha T￿￿r} for year ended 2510712024.
Responsibilltles and As the clk8rity trustees of the Trust. you are responsible for the preparation
bas1$ of report of the accounts in accordance with the requirements of the Charities A
2011 (kne Acv).
I report in respect of my examinaticn of the Trusvs accounts carried out
under sedion 145 of the 2011 Act and in carrying out my examination, I
have followed the applicable Directh'ons given by the Charity CommissK)n
under So￿10n 145(5)(b) of the Act.
I have ccmpleted my examinats'on. l Confirm Ihat no material matters have
Come to my attention {other than that disdosed b8low") in connection wth
the examination I￿1¢h gives me cause to beli9ve that in. any material
respett
accounting records were not kept in accordance with Section 130 or
the Act or
the ￿ntS do not accord with the accountFng records
I have no Concems and have come across no other matters in connectroi
with the examination to which attenti¢)n should ba drawn in cfder to enab18
proper understanding of th6 accounts to be reached.
. Please delete the words in th8 b￿ksts If they do not aP￿y.
Date:
Independent
examinerfs statement
27la512S
Name:
Dominic Fava
Rolevant wofesslonal
qualifica￿on(S) or body
(If any):
Address:
Hindsight Accountants LLP
11 Fin￿8 Street. Richmcfftd, North Yorkshire
DL10 4QA
IER
October 2018

SÈetion B
Disclosure
Only complete if the examiner needs to hvJhlight matters of concem (see CC32,
Independerrt exanination of charity accounts: directions and guid8nce for
examiners).
Glve here brief details of
any Items that the
examlnerwishes to
disclose.
IER
October 2018