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|||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|





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|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|





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||2025|2024|
|---|---|---|
|Donations and Gifts|47,546|42,433|
||47,546|42,433|



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|4.Charitable activities|||
|---|---|---|
||2025|2024|
|RentExpenses|1,637|4,936|
|TransportAllowance|8,183|6,367|
|CharitableExpenditure|758|1,901|
||10,578|13,203|



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|8.Creditors:Amountsfallingduewith|inoneyear||
|---|---|---|
||2025|2024|
|Accrualsanddeferredincome|450|450|
||450|450|



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