## 

## 

## 



## 

## 



## 



## 

## 

## 

## 



## 

|||`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`||