| Page | |
|---|---|
| Reference andAdministrativeDetails | 1 |
| Report of the Trustees | 2 |
| lndependent Examiner's Report | 3 |
| StatementofFinancial Activities | 4 |
| StatementofFinancial Position | 5to6 |
| Notes totheFinancial Statements | 7to11 |
| Detailed StatementofFinancial Activities | 12 |
22/10/2025
| StatementofFinancial Activities for theYearEnded 31December2024 |
|||
|---|---|---|---|
| 31.12.24 | 31.12.23 | ||
| Unrestricted | Total | ||
| Notes | fund I |
funds Ê |
|
| INCOMEANDENDOWMENTS FROM | |||
| Donationsandlegacies | 119,998 | 140,562 | |
| Other income | 15 | 29 | |
| Total | 120,013 | 140,591 | |
| EXPENDITURE ON | |||
| Raising funds | 2 | 5,887 | 7,536 |
| Charitableactivities | |||
| Charitable activities | 3,281 | 820 | |
| Total | 9,168 | 8,356 | |
| NET INCOME | 110,845 | 132,235 | |
| RECONCILIATIONOFFUNDS | |||
| Totalfundsbroughtfonruard | 410,901 | 279,666 | |
| TOTALFUNDSCARRIEDFORWARD | _q21,7464_qpq1 |
| Statement of ncial Position 31December 2024 |
|||
|---|---|---|---|
| 31.12.24 | 31.12.23 | ||
| Unrestricted | Total | ||
| fund | funds | ||
| Notes | Ê | Ê | |
| FIXED ASSETS Tangibleassets |
5 | 20,572 | 20,572 |
| CURRENTASSETS Cash atbank |
501,174 | 390,329 | |
| NETCURRENTASSETS | 501,174 | 390,329 | |
| TOTALASSETS LESSCURRENT LIABIL¡TIES |
521,746 | 410,901 | |
| NETASSETS | _521;7_46 | _410,991 | |
| FUNDS | 6 | ||
| Unrestrictedfunds | 521,746 | 410,901 | |
| TOTALFUNDS | 521,746 | _410,9q1 |
| RAISIN | GFUNDS | ||
|---|---|---|---|
| Raising | donations andlegacies | ||
| 31.12.24 | 31.12.23 | ||
| Ê | Ê | ||
| Support | costs | 5,887 | 7,536 |
| Unrestricted | ||
|---|---|---|
| fundt | ||
| INCOMEANDENDOWMENTS FROM | ||
| Donationsandlegacies | 140,562 | |
| Other income | 29 | |
| Total | 140,591 | |
| EXPENDITUREON | ||
| Raising funds | 7,536 | |
| Charitableactivities | ||
| Charitable activities | 820 | |
| Total | 8,356 | |
| NET INCOME | 132,235 | |
| RECONCILIATIONOF FUNDS | ||
| Totalfundsbroughtfonruard | 278,666 | |
| TOTALFUNDSCARRIEDFORWARD | 410,901 | |
| PageI | continued |
| MOVEMENT¡NFUNDS | |||
|---|---|---|---|
| Net | |||
| movement | At | ||
| At1.1.24 f |
infunds Ê |
31.12.24 Ê |
|
| Unrestrictedfunds Generalfund |
410,901 | 110,845 | 521,746 |
| TOTALFUNDS | 410,901 | 110,845 | 521;746 |
| Netmovementinfunds, includedinthe | above are as follows: - -: |
|
|---|---|---|
| lncoming Resources |
Movement | |
| resources expended |
infunds | |
| Ê Ê |
Ê | |
| Unrestrictedfunds Generalfund |
120,013(9,168) | 110,845 |
| TOTALFUNDS | 120,013(9,168) | 110,845 |
| Comparativesformovementinfund | s | ||
|---|---|---|---|
| Net | |||
| movement | At | ||
| At1.1.23 | infunds | 31.12.23 | |
| t | c | Ê | |
| Unrestrictedfunds | |||
| Generalfund | 278,666 | 132,235 | 410,901 |
| TOTALFUNDS | _43,666 | ß2,n5 | _410,901 |
| Comparative net movementinfunds,i | ncludedinthe above are as follo | ws | |
|---|---|---|---|
| lncoming | Resources | Movement | |
| resourcesexpended ÊÊ |
infunds Ê |
||
| Unrestrictedfunds General fund |
140,591(9,356)132,235 | ||
| TOTALFUNDS | _l_19,591__19,3!9) | _ß2,nþ | |
| A currentyear12monthsandprioryear12months combined position | isas follows | ||
| Net | |||
| movement | At | ||
| At1.1.23 t |
infunds Ê |
31.12.24 Ê |
|
| Unrestrictedfunds | |||
| Generalfund | 278,666 | 243,090 | 521,746 |
| TOTALFUNDS | 2zg,6qq | 2ß,080 | _521f46 |
| Acurrent year12 monthsandprior ye intheabove are as follows |
ar 12months combinednet mov | ementinfun | ds,include |
|---|---|---|---|
| lncoming | Resources | Movement | |
| resources Ê |
expended t |
infunds Ê |
|
| Unrestrictedfunds Generalfund |
260,604 | (17,524) | 243,080 |
| TOTALFUNDS | _260,60! | (17,524) | _243,080 |
| Detailed StatementofFinancial Activities for theYearEnded 31 December2024 |
|||
|---|---|---|---|
| 31.12.24 Ê |
31.1 | 23 2t |
|
| INCOMEANDENDOWMENTS | |||
| Donations and legacies Donations |
119,998140,562 | ||
| Other income | |||
| Otherlncome Received | 15 | 29 | |
| Total incoming resources | 120,013140,591 | ||
| EXPENDITURE | |||
| Support costs | |||
| Finance | |||
| Bank charges | 297 | 316 | |
| Administrativeexpenses | |||
| Rates andwater | 2,079 | 2,021 | |
| Postage and stationery | 192 | 230 | |
| Repairs and maintenance | 1,259 | 1,358 | |
| Event expenses | 182 | ||
| Charitable donation | 3,281 | 820 | |
| Website charges | 46 | ||
| Advertising | 225 | ||
| Utilities | 1,790 | 3,429 | |
| 8,871 | 8,040 | ||
| Totalresources expended | 9,169 | 8,356 | |
| Netincome | l]_q,84l | _132,23þ |