2024-06-30-accounts

		30.6.24	30.6.23
		Unrestricted	Total
		fund	funds
	Notes	£	£
INCOME AND ENDOWMENTS FROM
Donations and legacies		7,162	2,906
Other trading activities	2	23,591	38,929
Other income			79
Total		30,753	41,914
EXPENDITURE ON
Charitable activities
Grant		18,991	8,732
Other		12,800	14,868
Total		31,791	23,600
NET INCOME/(EXPENDITURE)		(1,038)	18,314
RECONCILIATION OF FUNDS
Total funds brought forward		56,245	37,931
TOTAL FUNDS CARRIED FORWARD		55,207	56,245

		30.6.24	30.6.23
		Unrestricted	Total
		fund	funds
Notes		£	£
CURRENT ASSETS
Stocks	5	5,459	5,459
Cash at bank and in hand		50,348	51,086
		55,807	56,545
NET CURRENT ASSETS		55,807	56,545
TOTAL ASSETS LESS CURRENT
LIABILITIES		55,807	56,545
ACCRUALS AND DEFERRED INCOME	6	(600)	(300)
NET ASSETS		55,207	56,245
FUNDS	7
Unrestricted funds		55,207	56,245
TOTAL FUNDS		55,207	56,245

		30.6.24	30.6.23
		£	£
Fundraising	events	14,517	25,753
Other		9,074	13,176
		23.591	38,929

COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES
	Unrestricted
	fund
	£
INCOME AND ENDOWMENTS FROM
Donations and legacies	2,906
Other trading activities	38,929
Other income	79
Total	41,914
EXPENDITURE ON
Charitable activities
Grant	8,732
Other	14,868
Total	23,600
NET INCOME	18,314
RECONCILIATION OF FUNDS
Total funds brought forward	37,931
TOTAL FUNDS CARRIED
FORWARD	56,245

●	Notes to the Financial Statements - continued	Notes to the Financial Statements - continued
	for the Year Ended 30 June 2024
	5.	STOCKS
				30.6.24	30.6.23
				£	£
		Stocks		5,459	5,459
	6.	ACCRUALS AND DEFERRED INCOME
				30.6.24	30.6.23
				£	£
		Accruals and deferred income		600	300
	7.	MOVEMENTS FUNDS
				Net
				movement	At
			At 1.7.23	in funds	30.6.24
			£	£	£
		Unrestricted funds
		General fund	56,245	(1,038)	55,207
		TOTAL FUNDS	56,245	(1.038)	55,207
		Net movement in funds, included in the above are	as follows:
			Incoming	Resources	Movement
			resources	expended	in funds
			£	£	£
		Unrestricted funds
		General fund	30.753	(31,791)	(1,038)
		TOTAL FUNDS	30,753	(31,791)	(1,038)
		Comparatives for movement in funds
				Net
				movement	At
			At 1.7.22	in funds	30.6.23
			£	£	£
		Unrestricted funds
		General fund	37,931	18,314	56,245
		TOTAL FUNDS	37.931	18,314	56,245

	Incoming	Resources	Movement
	resources	expended	in funds
	£	£	£
Unrestricted funds
General fund	41,914	(23,600)	18,314
TOTAL FUNDS	41,914	(23,600)	18,314

		Net
		movement	At
	At 1.7.22	in funds	30.6.24
	£	£	£
Unrestricted funds
General fund	37,931	17,276	55,207
TOTAL FUNDS	37,931	17,276	55,207

	Incoming	Resources	Movement
	resources	expended	in funds
	£	£	£
Unrestricted funds
General fund	72,667	(55,391)	17,276
TOTAL FUNDS	72,667	(55,391)	17,276

‘	Detailed Statement of Financial Activities
	for the Year Ended 30 June 2024
		30.6.24	30.6.23
		£	£
	INCOME AND ENDOWMENTS
	Donations and legacies
	Donations	7,162	2,906
	Other trading activities
	Fundraising events	14,517	25,753
	Other	9,074	13,176
		23,591	38,929
	Other income
	Interest income		79
	Total incoming resources	30,753	41,914
	EXPENDITURE
	Charitable activities
	Grants to individuals	18,991	8,732
	Other
	Merchandise purchases	10,638	13,476
	Support costs
	Management
	Other operating leases	144	120
	Insurance	278	278
	Print, postage and stationery		165
	Advertising		120
		422	683
	Finance
	Bank charges		49
	Governance costs
	Accountancy and legal fees	1,740	660
	Total resources expended	31,791	23,600
	Net (expenditure)/income	(1,038)	18,314

		Page
Reference and Administrative Details		1
Report of the Trustees		2
Independent Examiner's Report		3
Statement of Financial Activities		4
Balance Sheet		5
Notes to the Financial Statements	6	to	10
Detailed Statement of Financial Activities		11