| Page | |
|---|---|
| Trustees' report | 1 - 2 |
| Independent examiner's report | 3 |
| Statement of financial activities | 4 |
| Statement of financial position | 5 |
| Notes to the financial statements | 6-9 |
| Unrestricted | Unrestricted | ||
|---|---|---|---|
| funds | funds | ||
| 2024 | 2023 | ||
| Notes | £ | £ | |
| Income from: | |||
| Donations and legacies | 2 | 39,262 | 26,435 |
| Other trading activities | 3 | 14,663 | 18,209 |
| Total income | 53,925 | 44,644 | |
| Expenditure on: | |||
| Raising funds | 4 | 4,049 | 5,437 |
| Charitable activities | 5 | 47,053 | 37,128 |
| Total expenditure | 51,102 | 42,565 | |
| Net income and movement in funds | 2,823 | 2,079 | |
| Reconciliation of funds: | |||
| Fund balances at 1 January 2024 | 3,221 | 1,142 | |
| Fund balances at 31 December 2024 | 6,044 | 3,221 |
| 2024 | 2023 | ||||
|---|---|---|---|---|---|
| Notes | £ | £ | £ | £ | |
| Current assets | |||||
| Debtors | 9 | 2,508 | 1,628 | ||
| Cash at bank and in hand | 5,000 | 4,707 | |||
| 7,508 | 6,335 | ||||
| Creditors: amounts falling due within | 10 | ||||
| one year | (1,464) | (3,114) | |||
| Net current assets | 6,044 | 3,221 | |||
| The funds of the charity | |||||
| Unrestricted funds | 11 | 6,044 | 3,221 | ||
| 6,044 | 3,221 |
| Unrestricted | Unrestricted | |
|---|---|---|
| funds | funds | |
| 2024 | 2023 | |
| £ | £ | |
| Donations and gifts | 9,441 | 10,596 |
| Donated goods and services | 29,821 | 15,839 |
| Unrestricted Unrestricted | Unrestricted Unrestricted | |
|---|---|---|
| funds | funds | |
| 2024 | 2023 | |
| £ | £ | |
| Fundraising events | 14,663 | 18,209 |
| **Unrestricted ** | Unrestricted | |
|---|---|---|
| funds | funds | |
| 2024 | 2023 | |
| £ | £ | |
| Fundraising and publicity | ||
| Staging fundraising events | 4,049 | 5,385 |
| Fundraising agents | - | 52 |
| 4,049 | 5,437 |
| Charitable | Charitable | |
|---|---|---|
| Expenditure | Expenditure | |
| 2024 | 2023 | |
| £ | £ | |
| Direct costs | ||
| Gifts to individuals | 44,100 | 34,299 |
| Cost of gift bags etc | 1,417 | 589 |
| 45,517 | 34,888 | |
| Share of support and governance costs (see note 6) | ||
| Governance | 1,536 | 2,240 |
| 47,053 | 37,128 | |
| Analysis by fund | ||
| Unrestricted funds | 47,053 | 37,128 |
| Support costs allocated to activities | ||
| 2024 | 2023 | |
| £ | £ | |
| Governance costs | 1,536 | 2,240 |
| Analysed between: | ||
| Accountancy | 920 | |
| Independent examiners fees | 1,536 | 1,320 |
| 1,536 | 2,240 |
| **9 ** | Debtors | ||
|---|---|---|---|
| 2024 | 2023 | ||
| Amounts falling due within one year: | £ | £ | |
| Other debtors | 508 | 1,628 | |
| Prepayments and accrued income | 2,000 | - | |
| 2,508 | 1,628 | ||
| **10 ** | Creditors: amounts falling due within one year | ||
| 2024 | 2023 | ||
| £ | £ | ||
| Trade creditors | - | 474 | |
| Accruals and deferred income | 1,464 | 2,640 | |
| 1,464 | 3,114 |
| At 1 January | Incoming | Resources | At 31 | |
|---|---|---|---|---|
| 2024 | resources | expended | December | |
| 2024 | ||||
| £ | £ | £ | £ | |
| General funds | 3,221 | 53,925 | (51,102) | 6,044 |
| Previous year: | At 1 January | Incoming | Resources | At 31 |
| 2023 | resources | expended | December | |
| 2023 | ||||
| £ | £ | £ | £ | |
| General funds | 1,142 | 44,644 | (42,565) | 3,221 |