| Unrestricted | Unrestricted | Unrestricted | ||
|---|---|---|---|---|
| Fund-2025 | Fund- | 2024 | ||
| Notes | £ | £ | ||
| Incomefrom: | ||||
| DonationsandLegacies | 3 | 47,546 | 42,433 | |
| Total Income | 47,546 | 42,433 | ||
| Expenditureon: | ||||
| CharitableActivities | 4 | 10,578 | 13,203 | |
| Surplus/Netmovementinfunds | 36,967 | 29,230 | ||
| FundBalancesat1April | 93,395 | 64,165 | ||
| Surplusfortheyear | 36,967 | 29,230 | ||
| FundBalancesat31March | 130,362 | 93,395 |
| BALANCESHEETASAT31MARCH2025 | |||
|---|---|---|---|
| 2025 | 2024 | ||
| Notes | |||
| Debtors | 11 | ||
| Cashatbankandinhand | 130,812 | 93,845 | |
| 130,812 | 93,845 | ||
| Creditors:amountfalingduewithinoneyear | 11 | (450) | (450) |
| Net current assets | 130,362 | 93,395 | |
| Total ASsets less current liabilities | 130,362 | 93,395 | |
| Funds | |||
| UnrestrictedFunds:1April | 93,395 | 64165 | |
| Surplusfortheyear | 36,967 | 29,230 | |
| UnrestrictedFunds:31March | 130,362 | 93,395 |
| 2025 | 2024 | |
|---|---|---|
| Donations and Gifts | 47,546 | 42,433 |
| 47,546 | 42,433 |
| 4.Charitable activities | ||
|---|---|---|
| 2025 | 2024 | |
| RentExpenses | 1,637 | 4,936 |
| TransportAllowance | 8,183 | 6,367 |
| CharitableExpenditure | 758 | 1,901 |
| 10,578 | 13,203 |
| 8.Creditors:Amountsfallingduewith | inoneyear | |
|---|---|---|
| 2025 | 2024 | |
| Accrualsanddeferredincome | 450 | 450 |
| 450 | 450 |