| Unrestricted | Unrestricted | ||
|---|---|---|---|
| Fund- 2024 | Fund - 2023 | ||
| Notes | |||
| Income from: | |||
| DonationsandLegacies | 1 | 186,479 | 271,173 |
| Investments | 2 | 17,851 | 4,344 |
| Total lncome | 204,330 | 275,517 | |
| Expenditureon: | |||
| CharitableActivities | 73,638 | 56,800 | |
| Surplus/Netmovementinfunds | 130,692 | 218,717 | |
| FundBalancesat1April | 1,004,900 | 786.183 | |
| Surplusfortheyear | 130,692 | 218,717 | |
| FundBalancesat31March | 1,135,592 | 1,004,900 |
| 2024 | 2023 | ||
|---|---|---|---|
| Notes | |||
| FixedAssets | |||
| TangibleAssets | 2,157 | 757 | |
| CurrentAssets | |||
| Cash atbankandinhand | 1,135,395 | 1,004,593 | |
| Total Current Assets | 1,135,395 | 1,004,593 | |
| Creditors:amountfallingduewithinoneyear | 10 | (1,960) | (450) |
| Netcurrentassets | 1,133,435 | 1,004,143 | |
| Total Assets less current liabilities | 1,135,592 | 1,004,900 | |
| Funds | |||
| UnrestrictedFunds:1April | 1,004,900 | 786,183 | |
| Surplusfortheyear | 130,692 | 218,717 | |
| Unrestricted Funds:31March | 1,135,592 | 1,004,900 |
| 3.Donationsandlegacies | ||
|---|---|---|
| 2024 | 2023 | |
| Donations and Gifts | 162,917 | 271,173 |
| Membershipfees | 23,562 | 14,439 |
| 186,479 | 285,612 |
| 2024 | 2023 | |
|---|---|---|
| Interest Receivable | 17,851 | 4,344 |
| 17,851 | 4,344 |
| 2024 | 2023 | |
|---|---|---|
| £ | ||
| DepreciationandImpairment | 227 | |
| Ecclesiasticalforchurch | 1 | 1 |
| RentExpenses | 24,695 | 22,925 |
| TransportAllowance | 33,027 | 20,439 |
| CharitableExpenditure | 15,916 | 13,435 |
| Total | 73,866 | 56,800 |
| 9.Tangiblefixedassets | |||
|---|---|---|---|
| Offlce | Computer | ||
| Equipmen | Hardware | Total | |
| Cost | |||
| At1April2023 | 757 | 757 | |
| Additions | 1,627 | 1,627 | |
| At31March2024 | 1,627 | 757 | 2,384 |
| DepreciationandImpairment | |||
| At1April2023 | |||
| Depreciationchargefortheyear | 227 | 227 | |
| At31March2024 | 227 | 227 | |
| NetBookValue31March2024 | 1,627 | 530 | 2,157 |
| NetBookValue31March2023 | 757 | 757 |
| 2024 | 2023 | |
|---|---|---|
| £ | ||
| Accruals and deferred income | 1,690 | 450 |
| 1,690 | 450 |