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||**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|





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|||**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|





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|||**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|






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||**Unrestricted**|**Unrestricted**|
|---|---|---|
||**funds**|**funds**|
||**2024**|**2023**|
||**£**|**£**|
|Donations and gifts|9,441|10,596|
|Donated goods and services|29,821|15,839|



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||**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|





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||**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|



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|**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|



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||**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|