## 



## 

## 



## 




## 

## 

## 

## 

## 

## 

## 

## 



## 

## 

## 

## 

## 



## 

## 

## 

## 

## 

## 

## 



## 

## 

## 

## 



## 

## 

## 

## 

## 

## 



## 

## 

||UnrestrictedUnrestricted|
|---|---|
||fundsfunds|
||20242023|
||Notes££|
|Incomefrom:||
|Donationsandlegacies|34,118<br>-|
|Investments|421,748<br>7,688|
|Totalincome|25,866<br>7,688|
|Expenditureon:||
|Raisingfunds|517,350<br>(11,081)|
|Charitableactivities|6345,127<br>291,325|
|Totalexpenditure|362,477<br>280,244|
|Netexpenditure andmovementinfunds|(336,611)<br>(272,556)|
|Reconciliationoffunds:||
|Fund balancesat1 December2023|719,353991,909|
|Fundbalancesat30November2024|382,742719,353|





## 

## 

## 

||||2024||2023||
|---|---|---|---|---|---|---|
||Notes|£||£|£|£|
|Fixedassets|||||||
|Tangibleassets|12|||156||307|
|Currentassets|||||||
|Debtors|13|1,687|||-||
|Cashatbankand inhand||388,618|||731,602||
|||390,305|||731,602||
|Creditors: amountsfallingduewithin|14||||||
|oneyear||(7,719)|||(12,556)||
|Netcurrentassets||||382,586||719,046|
|Totalassets lesscurrentliabilities||||382,742||719,353|
|Thefundsofthecharity|||||||
|Unrestrictedfunds|16|||382,742||719,353|
|||||382,742||719,353|





## 

## 

## 

## 

## 

## 

## 



## 

## 

## 

## 

## 

## 

## 

## 

## 



## 

## 

## 

## 

## 

## 

## 

## 

## 

|Incomefromdonationsandlegacies||
|---|---|
||UnrestrictedUnrestricted|
||fundsfunds|
||20242023|
||££|
|Donationsandgifts|4,118|





## 

## 

## 

## 



## 

## 

## 

## 

## 

|Theaveragemonthly numberof employeesduring th|eyearwas:|eyearwas:|
|---|---|---|
||20242023||
||NumberNumber||
|Administrationstaff|1|1|
|Employmentcosts|2024|2023|
||£|£|
|Wagesandsalaries|14,000|16,019|
|Other pensioncosts|420|350|
||14,420|16,369|



## 



## 

## 

## 

||||Computers|
|---|---|---|---|
||||£|
||Cost|||
||At1December2023||458|
||At30November2024||458|
||Depreciationandimpairment|||
||At1December2023||151|
||Depreciationchargedintheyear||151|
||At30November2024||302|
||Carryingamount|||
||At30November2024||156|
||At30November2023||307|
|13|Debtors|||
|||20242023||
||Amountsfallingduewithinoneyear:|££||
||Prepaymentsandaccruedincome|1,687||
|14|Creditors: amountsfallingduewithinoneyear|||
|||2024|2023|
|||£|£|
||Othertaxation andsocialsecurity|-|445|
||Tradecreditors|985|979|
||Othercreditors|-|1,958|
||Accrualsanddeferredincome|6,734|9,174|
|||7,71912,556||
|15|Retirementbenefitschemes|||
|||20242023||
||Definedcontributionschemes££|||
||Chargetoprofitorlossinrespectofdefined contributionschemes|420350||



## 

## 



## 

## 

## 

|6|Expenditureoncharitableactivities|||
|---|---|---|---|
|||Support|Support|
|||costs|costs|
|||2024|2023|
|||£|£|
||Staffcosts|14,420|16,369|
||Depreciationandimpairment|151|151|
||Subcriptions|6,080|-|
||Recruitmentcosts|-|1,000|
||Travel& subsistencecosts|1,104|500|
||Meeting&conferencecosts|1,839|230|
||Internetcharges|921|1,011|
||Adminfees|8,340|4,920|
||Secretariatfees|11,664|11,016|
||Accountancyfees|2,000|-|
||Auditfees|2,445|9,216|
||Generalexpenses|91|420|
||Insurance|647|641|
|||49,702|45,474|
||Grantfundingof activities(see note7)|295,425|245,851|
|||345,127|291,325|
||Analysisbyfund|||
||Unrestrictedfunds|345,127|291,325|
|7|Grantspayable|||
|||2024|2023|
|||£|£|
||Grantstoinstitutions:|||
||Wesley HallCommunityCentre|153,301|68,300|
||ShamaWomen'sCentre|97,124|66,371|
||Highfields CommunityAssociation|25,000|77,180|
||SikhCommunityCentre|20,000|-|
||ReachingPeople|-|34,000|
|||295,425245,851||





## 

## 

## 

|<br>designatedfunds whichhavebeensetasideoutof unrestrictedfu|<br>ndsbythetrust|eesforspecific|purposes.|
|---|---|---|---|
|AtI|Incoming|Resources|At30|
|December|resources|expended|November|
|2023|||2024|
|£|£|£|£|
|Generalfunds719,353|25,866|(362,477)|382,742|
|Previousyear:AtI<br>December|Incoming<br>resources|Resources<br>expended|At30<br>November|
|2022|||2023|
|£|£|£|£|
|Generalfunds991,909|7,688|(280,244)|719,353|



##