Moore
Thompson
Reglstered Number CE031659
Charity Number 1202172
THE JOHN AND MAUREEN BIGGADIKE FOUNDATION
Charltable Incorpornted Organlsation
Financial Statements
ft>r the year ended
31 December 2024

THE JOHN ANO MAUREEN 8IGGADIKE FOUNDATION
Index
for the year ended 31 December 2024
Le9al and Administrative Infotrnalion
Truslees. Annual Re￿t
Independent Examinerfs Report
Statement of Financial Aclivities
Balance Sheet
Notes to Ihe Financial Statements
8-14

THE JOHN AND MAUREEN BIGGADIKE FOUNDATION
Legal and Administrative Infomiation
for the year ended 31 December 2024
Trust••s
Rithard Watter Le￿$ Chair
Steven Raymond AdcC￿k
Joanna Margaret Charlton
David Hemrnant
Faye Louise Blair LLB
Mary Elvzabeth Peart
Dennis John Grimw(M)d
Registered offic?
23 New Road
Spalding
Lin¢oln$hire
PE11 1DH
Indèpèndènt •xamlnèr Heather Brighl B.A., F.CA.
Moore Thompson
Bank House
Broad Slr*&t
Spalding
PE11 1TB
Sollcltors
Maples Sdicitor8 LLP
23 New Road
Spaldin9
Lin¢oln$hir•
PE11 1DH

THE JOHN AND MAUREEN BIGGADIKE FOUNDATION
Trustees. Annual Report
for the year ended 31 December 2024
The trustees have p￿aSUre in presenting their report and Ihe ffinanaal slatements of the charitable
incorporated organisatM)n lor the year ended 31 December 2024.
INTRODUCTION
The John and Maureen Biggadike Foundation was created on 29 April 2021 and was registered as a
charititable incorporated organisation on 3 March 2023. These financial statements cover the year ended 31
December 2024.
LEGAL STATUS
The John and Maureen Biggadike Foundation is wistered vith the Charity Commission in EngLind and
Wales as a Charitable Incorporaled OrganisatK*n, registration number CE031659 and charty number
1202172. The principal office is 23 New Road, Spalding, Lincolnshire, PE11 1DH.
OBJECTIVES OF THE JOHN AND MAUREEN BIGGADIKE FOUNDATION
The objectives ol the foundatK)n as set out in the ConstrtutK)n arè as follow$".
To advance such charitable purposes lacccwding to the law ol England and Wales) as the trustees
See fit trom timè to timè vthhin the South Holland District Counul area wth particular pref¢r¢n¢¥ to
¢h8rilable purposes being carried out in the paiishes of Moutton Weston and Wh8pl¢xle.
ORGANISATION
The loundatK)n 15 gtsvemed by a Board ol Trustees ctynprising at ltrasl three bul no mortr than eight
trustees.
Tralning is prowded to keep trustees up to date vthh new legislation on a regular basis.
RISK MANAGEMENT
The Board ol Trustees has conducted rts own review ol the major risks to whKh the charitable incorporated
organisatK)n is exposed and systems have been eslablished lo mitigate those risks. Significant external
risks to funding have led to the de¥elopmenl of a strategic plan. Intemal risks are minimised by the
implementalKJn of procedures lor authorisation of all Iransactions and projeds and to ensure qualty of
delNery for 811 operational 8spect$ ol Ihe charitable incorporated org8nisaiK)rt.
OPERATIONAL AND FINANCIAL REWEW
The Foundation completed on the acquisition of three properties in the year, Ihese were bought with
the intention of receNing a rental income that should exceed the retums received on bank deposits.
All three of these properties along with the one acquired from the intb.al bequest have been rented
since aCquiS￿On and ha¥e eamed a net renl. after management fees and property costs of £17,565
and it is anticipated that, subject (o renovations required on the inrtial property. this balance should
increase next year with the properties occupied lor the full 12 month period. The initial costs of the
three property acquisitions in the year is shown within Investment Property at £548,616.
The Foundation also earned £21.276 interesl on its cash deposits.
The Foundats'on was able lo provide supwjrt lo a number of Iwal organisations amovnting to
£6.013 as well 8s provKling food vouchers lo a number of children wilhin the bc81 area amounting
to £16,560.
Costs associated with thè mnning of thè Foundath"on and meèb"NJ rts gtsvèman(* rèsptsnsibilthès
amounted to £12,900.
After taking into account the various income and expendrture the Trustees report a net surplus for the
year of £3,368 and accumulated, unrestricted reserves of £1,939,785.

THE JOHN AND MAUREEN BIGGADIKE FOUNDATION
Trustees. Annual Report Icontinuedl
for the year ended 31 December 2024
FUTURE PLANS
The Trustees have designated an amount of £350.000 for the acquisitKJn, improvement and initial running
costs of Moutton Park from South Holland District Councl, this purchase was cornp￿ted in February 2025.
The Foundab'on has improved the park and wekomed ts first wsrtors in June 2025.
GRANTS POLICY
In order for the foundatvjn to meet its objectives the primary way wll be to make grants to kncal charities
and charilies operating in the area ol benefft. The intent wll be for those grants to be used for projects
rather than general expenses.
Criteria
The fundamental requirement is that grants made wll be frjr the public benefit. It is impossible to quantify
whether providing funds for vouchers lof relief in need chanlies has a better public benefit than helping
renov8te part of 8 windmill or providing repLqcemenl play eqwpment for children. As such each applicats'on
will have to be considered on rts merils.
Preference will be given to proiecls rather than meeting running expenses tmrt rna￿1 repairs to village halls
may well be considered a project rather than routine maintenancè.
The late Mr, Biggadike was a￿y$ keen lo help Peop￿ help themsefves so in so far as it is possible grants
of small sums to small organisatKJns would be a considered a priority. These are organisations that often do
not qualrfy wth major funders or fin¢J Iheir appl￿b"On processes loo cumbersome.
In that regar¢J we propose a simple appl￿tiOn coverin9 who Ihe applicant is, %that rt does, why it wants a
grant and what rt will do %wth it. A bri¥f outline of its finanoal po$ilion and any olh¥r pending or inlonded
grant applic81ions wll be required.
Normalty payment will be dired lo the appI￿nI organisalion bul in the ¢a$e of small enlrties wtr may w¥ll
wish lo pay invoices direct.
Monitoring
Evidence of how the money is spent wll be required. The Trusiees envi58ge that in many cases such as
building works they wll be able to inspecl personalty or with pholographic evidence. Where grants are paid
to enable sums to be distributed a short account showng how and where the money has been spent will be
required. Where the reapient is a registered chanty a certffj￿*e from rts treasurer or secretary wll nomial
suffice.
RESERVES POUCY
It is the intention of thè Trustees that the FoundatK>n sh￿Id continu& into ￿rpetUrty. to achieve that aim It Is
intended that sorne ol the initial bequest. not currenlty being required to rneet its tharrtable objectives,
should be used to acquire a number of investment properties lo achieve an ongoing income slream. The
Trustees also intend lo deposit £500.(X)O wflhin an investment portlolKJ to provide a further inveslment
income stream. It is the trustee's belief thal a minimum cash ￿SerVe of approximatety 6 months ol
anticipated administrabve expendrture should be maintained, and £100.000 wll be ￿taIned in instant
access accounts, wrth thè *x￿sS prcts8ds fmm invèsbnènt rètums baing used to mèat thè Foundation's
charitable objects'ves.
ThÈ TrustÈe's hav6 commrtt*d to acquiring the Moulton Part and have dèsignated 8 balaneè of £350,000 tsf
their gener81 reserves to make this acquisition.

THE JOHN AND MAUREEN BIGGADIKE FOUNDATION
Trustees. Annual Report Icontinuedl
for the year ended 31 December 2024
THE TRUSTEES
The Trustees who served the charitable ￿￿)￿orated organisatKsn during the year are listed on the
legal and administrative information page. on page 1.
TRUSTEES. RESPONSIBIUTIES
The Iruslees are responsible for preparing the Trustees Annual Report and the financi81 ststements in
accordance with applicable law and United Kingdom Acwunting Standards Iunited kn'ngdom Generalty
Accepted Accounting Practice).
Charty law requires the tnjstees lo prepare finanaal statements lor each finanaal year wh￿h give a true
and lair view of the state of affairs ol the chanlable incoporated oranisalM)n and of the incoming resources
and application ol resources, including the income and expendrture, of the CIO for that per￿)d. In prepanng
Ih&$e financial $tatement$, the tru$tee$ a￿ required to".
select suitable accounting poli￿eS and then appty them Consistent￿.,
observe the methods and prinuples in the Charil*s SORP,
make jud9ernenl$ and estimates that are r&asonable and prudtrnl",
stale whether applicable UK Accounting Slandards have been folbwe(1. svbject to any material
departures disclosed and explained in the financial slalemenls..
prepare the financial statemenls on the going concem basis unless it is inappropriate to presume that
the CIO will continue in operation.
The Iruslees are responsible for keeping proper $r￿untIng records that disdose wrth re8sonable accuracy
at any time the financial position ol the CIO and enable Ihe proper preparalKJn of the financial statements.
The trustees are also responsible for safeguarding Ihe assets of the CIO and hence lor taking reasonable
steps for the prevention and detection of fraud and other Irre9ulariknes.
PUBLIC BENEFIT
The trustees have considered the Charity CoMmiss￿n.$ guidance on public benefit and believe that the
objects of the trust and the actNrties undertaken support this publ￿ benefrt.
The trustèes Consider that the full dètails ol th8 publ￿ benefit hav¢ displa￿ wrthin th& review of thelr
grant rn8king and monitorin9 policy.
Signed by order olthe Tw$lee$
Richard Walter Lewis
Rlchard Walter Lewls - Chalr
1711012025
Approved by the Trustees on

Independent Examinorfs Report to the trusteos of tho
THE JOHN AND MAUREEN BIGGADIKE FOUNDATION
I report lo the ¢h8rty trustees on my examination of the a¢￿Unts of the ch8titable incorporated org8nis81ion
for the year ended 31 December 2024 which are set out on pages 6 to 14.
ResponsibilitieB and basis of report
As the charitys trustees you are responsible for the preparation ol the accounts in accordance wth the
requirements of the Charities Act 2011 I'the Aca'l.
I report in r85peLt of my examinabon of the ch8wiW$ a¢¢ounts carried oul under $ection 145 of the Act and
in carrying out my examination I have folknved all the appl￿ble Directk)n5 given by the Charity Commission
under section 14515llbl of the Acl.
Indèpèndènt •xamlnèffs statémènt
I have cornpleted my examinatson. I confinn that no material matters have come to rny attention in
connection with the examination giving me cause to believe thal in any material respect..
accounting record5 were not kepl in respect of the charrtable incorporated organisation as required
by section 130 of the Act.. or
the accounts do not accord with those records.. or
the accounts do not compty with the appluble requ1￿mentS conceming Ihe form and content ol
accounts set out in the Chartties (Accounts and Reports) Regulations 2008 other than any
requirement that the accounts gwe a and fair vievv which is not a matter considered as part of
an independent examination.
I have no concerns and have come 8¢ro$s no other matters in connection wlh the examination Its which
attention should be drawn in Ihis report in order lo enable a proper understanding ol the 8ccounls to be
reached.
H.Bright
H. Brfght B.￿. F.C.
Moore Thompson
Chartered Accountants
Spalding
Date.. 2311012025

THE JOHN AND MAUREEN BIGGADIKE FOUNDATION
Statement of Financial Activities (including Income and Expenditure account)
for the year ended 310ecember 2024
2024
Unre5tri¢ted
Funds
2023
Total
Funds
Total Fund8
Not•
Income from:
Donations 8nd gr8nts
Inve5trnent Income
1,937,363
26,147
45.600
4S,600
45.600
Total income
45,600
1.963,510
Expèndltur• on..
Charitable actNities
Raising funds
Management and delivery
Total expendltu
22.573
6,759
12.900
42,232
22,S73
6,759
12.900
19.444
1,369
6,280
42,232
27.093
Ntrt mov•m¢nt In funds
3.368
3,368
1,936,417
Reconclllallon of funds:
Tot81 lund5 al 1 January 2024
1.936.417
1,936.417
Total funds 8131 December 2024
12
1.939,785
1,939,785
1.936,417
All of the activities of Ihe tharita￿e ino)wpoTaled organisalion are dassed as continuing
activities.
Thtr $latemenl of Financial A¢twrf*$ indudes 811 gains and 1088es recfjgnised in the year.
The notes on p8ges 8 to 14 fonn part of these finanryal ststements.

THE JOHN AND MAUREEN BIGGADIKE FOUNDATION
Balance Sheet
At 31 December 2024
2024
2023
Not?
Fixed assets
Investment Property
883,616
335,000
Current assèts
Debtors
Cash at bank and in hand
10
111,866
956,738
1.068.604
111.768
1,499,892
1,611,680
Cr•dltor8: Amounts lalllng duè
wlthln one year
11
112.4351
110,2631
Net current a88etg
1.056,169
1,601,417
Total a88et8 le88 current IlabilWe8
1,939,78S
1.936.417
Fund8
Unre$ldet8d
12
1.939,785
1,936.417
1.939.785
1,936,417
These financial statements were approved and authorised by the Trustees on
signèd on their béhalf by".
1711012025
and are
Richard Walter Lewis
Faye Louise Blair
Rlchard Walter Lewl¥ - Chalr
F•y• Loul$* Bl•lr- Trn•$ur•r
The notes on pages 8 to 14 fom part of these ffinanaal statements.

THE JOHN AND MAUREEN BIGGADIKE FOUNDATION
Notes to the Financial Statements
for the year ended 31 December 2024
1. Aeeountlng pollcles
General infornation and basis of accounting
The John and Maureen Btggadike Foundation is registered %wth the Chartty Commission in England and
Wales as a Chantable Incorporate¢J Organisat¥)n, registratson number CE031659 and charity number
1202172. The principal office is 23 New Road, Spakling, Lincolnshiie, PE11 1 DH.
The CIO constitutes a public benefit entty as deffined by FRS 102. The financial 5t8tements have been
prepared in accordance with Accounting and Reporting by Charrties.. Statement of Recornrnended
Practice appluble lo charities preparing their accounls in accordance wlh the Financial Reporting
Standar¢J appl￿b￿ in the UK an¢J Republic of Ireland tssued in October 2019, the Financial Reporting
standard applUb￿ in the Unrted Kingdom and Republ￿ of Ifèland IFRS 1021. thè Charitiès Act 2011,
and UK Generalty Accepted ArLounting Practice.
The finanaal statements are pfepared on a going CLN)cem basis undèr thè historical cost convèntion,
modified lo include certain items 81 fair value. The finan￿1 stsl&menl$ are presenltrd in sl&rfing which 1$
the functional currency of the CIO.
The signfficanl accounting polictes applied in the prep8rntion are sel out below. These pol￿185 have
been consistenlty applied lo all years presented Un￿$3 othe￿1$e ststed.
Fund8
Unrestricted funds are available for use at the discretion of the trustees kn furtherance of the general
obl￿1ve$ of the CIO an¢J vA)i¢h havo not been desi9nate4 for other purposes.
Incom• r•eognltlon
All in¢oming re$our¢e$ are in¢lud*d in the Slal*menl of Finanoal A¢ts'vrti¢$ when the CIO is ￿981
entitled to the in¢orne after any performan¢e conditions have been mtrt, the amount be measured
reliably and it 15 probabk thal Ihe income wll be received.
For don8tions lo be re￿nised the CIO VAI have been notffied ofthe amounts and the settlement date in
writing. 11 there are conditions attached lo the dOnat￿n and this requi￿$ a level ol performance before
entitlement can be oblained then income is deferred until those condrtions are lulty met or the fulfilment
ol those eonditions is wrthin the control of the CIO and rt is probable that they VAII be fulfilled.
Intere81 on fvnd$ hekl on deposit is induded when re¢eiv8bl8 end Ihe amounl can be measured reliabty
by the cornpany.. this is nonnalty upon notificat*)n of the inlerest paid or payable by the bank.
Expendlture recognltlon
All expenditu￿ is accounted lor on an accruals basis and has been dassified under headings that
aggregate all costs related to the category. Expen¢Jrture is recognised where there Is a legal or
constructivè tsbligation to make Payvnents to third part*s, it is prtsbable that the settlement will bè
required and the arnount of the obligabon can be measured reliabty.
Charitable actNty expendrture comprises grants payable indu¢Jed on an accruals basis.
Support costs are Ihose that assisl the of Ihe CIO bvl do not directty rep￿sent charrtable activities
and indude administrative costs. They are inujrred diredty in supwt ol expenditure on the objects of the
Governance costs are costs of charilabk aciNities bul those which relate to the govemance and
stewardship of the CIO rather than direct￿ to Ihe aclivths themsetves.

THE JOHN AND MAUREEN BIGGADIKE FOUNDATION
Notes to the Financial Statements (continued)
for the year ended 31 December 2024
1. Aeeountlng pollcles
In￿trnent propgrty
Investment properties a￿ included in the balance sheet at fair value delemiined annualty and are not
depreciated.
Debtorg and credltorg recelvablelpayable wlthln one year
Debtors and credTtOTS vthh no slated interest rate and receivable or payable wrthin one year are recorded
at transaction price. Amy losses arising Irom impament a￿ recognised in expendrture.
Taxatlon
Thè CIO is an exempt charity wrthin the meaning of schedule 3 01 the Charities Act 2011 and 1$
¢onsidered lo pass the lests sel oul in Paragraph 1 Sthedule 6 Finance Act 2010 and Iherefortr il mtrels
the definib'on of a charity for UK corpor8bon tsx purposes.
Golng Concèrn
The finanrial statements have been prepared on 8 going concern basis as the trustees believe that no
material Uncertainl￿S exist. The trustees have considered Ihe ￿Ve1 of funds held and the expected level
ol income and expenditure for 12 months from authorising these finanaal statements. The budgeted
Income and expenditure Is sufficienl with the level of reserves lor the charty lo be able to continue as a
going ¢on¢ern.
Judgèm•nt8 and k•y •oure•8 of utlmatlon unc•rtalnty
The preparation of the financial slalements requires mana9emenl to make judgemtrnls. eslimales and
assumption5 thal affect Ihe amoun15 reported. These estimales and judgernents are continualty
reviewed and are based on experience and other factors. including expectations ol future events that a
believed lo be reasonable under the urcumslances. Revisions to accounting estimates are recognised In
the per￿￿ In which the estimat6 is revised rf the revision affects onty that pèriod or in thè period of the
revision and future p¢ri¢)ds rf the revi$K)n affects both ¢uNenl and fulufe p&riod$.
The useful economic lrfe used to depreaate tangible fixed assets relates to the expected future
performance oflhe a$$et$ acquired and management's estimate ol the period over which trconomlc
benefit wll be derived from the a$8et.
The residual value of an asset is the estimated fair ¥alue of that asset at the &nd of rts uselul economic
life and Ihereftjre is also depenijenl up¢)n the estimation of Ihat life span.
Historicalty, ch8ngÈs to the usÈlul tsCA)nom￿ lrfè and rèsidual values havè not had a material impact on
the depreri8tion amount ch8rge to Ihe Stslement of Fin8nci81 Aciwities.
Gul-off 15 applied at the year end date. An eslimatK)n of income or expenditure applicable lo the relevant
period musl be applied when Ihe receipt or paymenl relates to a different period to the year end.

THE JOHN AND MAUREEN BIGGADIKE FOUNDATION
Notes to the Financial Statements (continued)
for the year ended 31 December 2024
2. Donations and Grants
Total
Funds
2024
Total
Funds
2023
Unrestrfcted
Funds
Donations
1.937.363
3. Inv•stm•nt Ineomè
Total
Funds
2024
Total
Fund8
2023
Unrestricted
Fundo
R8nl$ from invèstmtrnl properties
Inlef$sl re¢eivabl&
24.324
21.276
45.600
24.324
21.276
45.600
10.000
16,147
26.147
4. Chortiabl* a¢tlvltkn8
Totsl
Funds
2024
Total
Funds
2023
Unr•8trtct•d
Fund$
Gr•nts payable
Moulton Church
Moulton Harrox FC
Moulton Tol$ & Carers
Moulton Rainbows
S8ra¢ens Head Village H81
Pupil Premium Scheme
Whaplode Playin8 Field
Moulton Community Association
Moulton Windmill Project
2,500
1.250
1.000
500
1.776
11,900
16,560
200
4,000
1.000
16,560
200
4,000
1.000
Charitable Cost8
Moulton Warm Spaces
813
813
518
22.573
22.573
19,444
10-

THE JOHN AND MAUREEN BIGGADIKE FOUNDATION
Notes to the Financial Statements (continued)
for the year ended 31 December 2024
5. Fund raising costs
Total
Funds
2024
Total
Funds
2023
Unrestrbcted
Fund
Prolessional lees- management commisslon
Rental property expenditure
3.235
3,524
3.235
3,$24
960
409
6.759
6.759
1,369
6. Management and dellvery of chJrW$ purpose
Total
Fund8
2024
Total
Funds
2023
Unrestricted
Fund8
Advertising
Legal and professional
Independent Audilorfs remuneration
100
4,SOO
1,680
6,280
12,900
12.900
12,900
12.900
7. Total exp•ndltur•
Total
Funds
2024
Total
Funds
2023
Note
Dlre¢t
Costs
Support
Co8t•
Governanco
c￿tI
Charitsble actNilie$
Fund raising costs
Management and delNery
22.573
22.573
6.759
12,900
42.232
19.444
1.369
6.280
27.093
6,759
12,900
12,900
22,573
6,759
8. Staff colts •nd •mploy•• ￿nOffits
No 3tsff are employed by the Foundation.
No amounts are payable to the trustees in ￿SpeCt of reMUneral￿n, beneffts in kind or reimbursernent of
expenses.

THE JOHN AND MAUREEN BIGGADIKE FOUNDATION
Notes to the Financial Statements (continued)
for the year ended 31 December 2024
9. In¥￿tment property
2024
2023
Mark•t Value
At 1 January 2024
335,000
Additions
548.616
335,000
At 31 December 2024
883.616
335,000
Th• addition represents threè prope￿"eS acquired by the Foundab"on dumg the year wth the purpose of
achieving a stream of renlal income to lund both Ihe running costs and charitable objectives of the
Foundation.
The trustees have reVIe￿d the k)cal propety mathet aThJ do not believe the value of any of the four
properties held wf¢hin rts propety porlfolio would have materialty changed within the year.
10. Debtor¥
2024
2023
Sundry debtors
Prepayments
Loans
1.623
526
109.639
111.788
109.639
111,866
The loan represenls contributions made to the Weston Consolidaled Chanty to asslst with the
¢on$lw¢tion of new Alms Hous&s. R&paym&nl lo lh& Foundabon %*ill b& mad¥ from di$po$al$ of
some of the charws existing assets which can be done following the completion of the Alms Houses.
Interest is not charged on this loan as in the opinion of the trustees the objectives of Weston
Consolidated Charrty are consistent vnth Ihe Foundalion'3 own objeclives and Ihe decision
to waive interest is therefore in line wrth the Foundation meets.ng rts own charrtable objectives.
In addition to the loan above, the Estale of John and Maureen Biggadike made additional payments to
the Weston Consolidated Charty prior to the Founijation being eslablished. these being made on the
same basis as (he loan amounts, these are not recognised wilhin these accounts but are repayable
lo the Foundation and will be Ireaied 8$ a fvrther donation on receipt.
11. Credltors: Amounts falllng due wbthln one year
2024
2023
Trade credrtors
Grants payable
Accruals and deferred InC￿e
307
1,776
8.180
10.263
1.392
12,435
The trustees have accrued as a liabilty grants payable, the qualty'ng conditions have been
mel at the balance Sheet date. awKI the grant has treen 8PPtoved for payTnent by the Itustees.
12-

THE JOHN AND MAUREEN BIGGADIKE FOUNDATION
Notes to the financial statements (continued)
for the year ended 31 December 2024
12. Statemènt ol funds
Movemènt In rtsoure•s - eurrent y￿r
Balance at
1Jan
2024
Balance at
31 Dec
2024
Incornin9
Outgolng
Transfer8
G•n•rAI funds
Designated fund
General ftjnd
350.000
1350,0001
350,000
1.589.785
1,939,785
1.936,417
1,936,417
45.600
45,600
142.2321
42.232
Total unrestricted fijnds
D•slgnated fund- The Tru$t8e$' havtr ¢ommitted to a¢quiring Ihe Moulton Park and had de$ignal&d
8 balance of £350,000 of the CIO'S general reserves to make this 8cqWsit￿n al the year end.
13. Control relatlonshlp
The charitable incorporated organisalion 1$ controlled by lh& Ityst￿ joinlty and no individual Can or does
exert control over the others.
13-

THE JOHN AND MAUREEN BIGGADIKE FOUNDATION
Notes to the financial statements (continued)
for the year ended 31 December 2024
14. Statement of Financial Activities (including Income and Expenditure account)
Comparativgs
2023
Unr•strict•d
Funds
Total Funds
Income from..
Donations ond grants
Investfflenl Incorne
1,937.363
26.147
1,963,510
1.937.363
26,147
1,963,510
Total incom•
Exp•ndltur• on."
Charitable activitMs
R&ising funds
M8n8gemenl and delivery
Total •xp•ndltur•
19.444
19,444
1.369
6,280
27,093
6,689
27,093
N•t movem•ftt In lunds
1.936.4f 7
1.936.417
R•conclll•tlon ollunds..
Tot81 funds at 31 December 2023
1,936.417
1,936.4qT
All of the Bctivities of Iha chant8bl6 incorporn18d Oryanisat￿ ar8 cl8ss8d as continuing
The statemenl of Financi8lActivrties includes allgains andlosses recognised in the year.
15. Statement ol Funds Comparatlves
Mov•m•ntln rnsoure•s
Balanee at
31De
2023
Incomlng Outyolng
Transf•rs
G•n•ral funds
GeftJer81 fund
1.963.510
(27,093)
1,936,417
Total ￿n￿81￿Cted lun(ts
1,963,510
27,093
1,936,41T
14-