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||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|





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22/10/2025 



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|StatementofFinancial Activities<br>for theYearEnded 31December2024||||
|---|---|---|---|
|||31.12.24|31.12.23|
|||Unrestricted|Total|
||Notes|fund<br>I|funds<br>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||





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|Statement of<br>ncial Position<br>31December 2024||||
|---|---|---|---|
|||31.12.24|31.12.23|
|||Unrestricted|Total|
|||fund|funds|
||Notes|Ê|Ê|
|FIXED ASSETS<br>Tangibleassets|5|20,572|20,572|
|CURRENTASSETS<br>Cash atbank||501,174|390,329|
|NETCURRENTASSETS||501,174|390,329|
|TOTALASSETS LESSCURRENT<br>LIABIL¡TIES||521,746|410,901|
|NETASSETS||_521;7_46|_410,991|
|FUNDS|6|||
|Unrestrictedfunds||521,746|410,901|
|TOTALFUNDS||521,746|_410,9q1|





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|RAISIN|GFUNDS|||
|---|---|---|---|
|Raising|donations andlegacies|||
|||31.12.24|31.12.23|
|||Ê|Ê|
|Support|costs|5,887|7,536|



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|||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|





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|MOVEMENT¡NFUNDS||||
|---|---|---|---|
|||Net||
|||movement|At|
||At1.1.24<br>f|infunds<br>Ê|31.12.24<br>Ê|
|Unrestrictedfunds<br>Generalfund|410,901|110,845|521,746|
|TOTALFUNDS|410,901|110,845|521;746|



|Netmovementinfunds, includedinthe|above are as follows:<br>-<br>-:||
|---|---|---|
||lncoming<br>Resources|Movement|
||resources<br>expended|infunds|
||Ê<br>Ê|Ê|
|Unrestrictedfunds<br>Generalfund|120,013(9,168)|110,845|
|TOTALFUNDS|120,013(9,168)|110,845|





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|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<br>ÊÊ||infunds<br>Ê|
|Unrestrictedfunds<br>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<br>t|infunds<br>Ê|31.12.24<br>Ê|
|Unrestrictedfunds||||
|Generalfund|278,666|243,090|521,746|
|TOTALFUNDS|2zg,6qq|2ß,080|_521f46|





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|Acurrent year12 monthsandprior ye<br>intheabove are as follows|ar 12months combinednet mov|ementinfun|ds,include|
|---|---|---|---|
||lncoming|Resources|Movement|
||resources<br>Ê|expended<br>t|infunds<br>Ê|
|Unrestrictedfunds<br>Generalfund|260,604|(17,524)|243,080|
|TOTALFUNDS|_260,60!|(17,524)|_243,080|



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|Detailed StatementofFinancial Activities<br>for theYearEnded 31 December2024||||
|---|---|---|---|
||31.12.24<br>Ê|31.1|23<br>2t|
|INCOMEANDENDOWMENTS||||
|Donations and legacies<br>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||