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|||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|





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|||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|





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|3.Donationsandlegacies|||
|---|---|---|
||2024|2023|
|Donations and Gifts|162,917|271,173|
|Membershipfees|23,562|14,439|
||186,479|285,612|



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||2024|2023|
|---|---|---|
|Interest Receivable|17,851|4,344|
||17,851|4,344|



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||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|



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|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|



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||2024|2023|
|---|---|---|
||£||
|Accruals and deferred income|1,690|450|
||1,690|450|



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