Frlend8 of St Helen'8 Church, 18le of wight
Annual Report 2024
The Friends of St Helen's Church IIOWI IFOSHCI was formally constituted in january 2023
88 8 charitable incorporated organisation, Charity no. 1202450. The purpose of FOSHC is
to help conserve, maintain, and improve the fabric, furnishings and fSttings of St Helen's
Church. It also Sims to support the upkeep of the building and associated walls and
structure, including the lychgate. FOSHC wishes to foster public interest in the building
and its 888ociated buildings and grounds. There are four Trustees.
Built in 1717, St Helen's Church is an important community building and recently received
a Gold Eco-church award for its work on its natural environment. The Trustees of FOSCHC
were delighted when the Bishop of Portsmouth announced the appointment of a new Vicar,
Reverend Karen Wilson, to lead the worship in the Haven benefice of which St Helen's
Church is p8rt. R8verend Karen Wilson was inducted in November 2024 and attended a
meeting ofthe FOSHC on 11 January 2025.
St Helen's Church, described as spectacular building because of its stained-glass
windows, its enchanting atmosphere, and its wildlife haven, is now in need of restoration of
the roof. The PCC is struggling with the considerable cost of this restoration and then the
up-dating of the heating system. The costs of these urgent repairs will be more than
£100,000. The Friends of St Helen's has reached its initial target of £25,000, to be able to
leverage further funding from external sources, however the more that can be donated from
our own resources the better our chances of such funding will be. While continuing to

attract individual giving, in the next year, FOSHC is seeking to raise funds from Trusts and
Foundations.
The committee continues to meet at le8St fourtimes a year and Trustees have been
contacting possible donors in keeping with GDPR practice. The majority of gifts received
are unrestricted donations.
Since the year end FOSHC Is grateful to the owners of St Helen's Castle for their generosity
in opening their garden in the summer in aid of FOSHC. This successful one-day 8V8nt
raised in excess of £2,500 for the Friends.
The webslte hull&uSthRLo￿1o￿o￿E? has raised the profile of St Helen's Church and
FOSHC.
FOSHC would like to thank all those who have supportèd the Friends over the period and
welcomes any suggestions and support from parishioners and the local community.
Perdit8 Gergaud
Chair

CHARITY COMMISSION
FOR ENGLAND AND WALES
Friends of St Helen's Church (IOWI
Annual accounts for the
Charity No
if an
1202450
eriod
Period start date
erio
en
date
0110112024
311121204
Section A
Statement of financial activities
Restricted
income
funds
Racommended categorles by
actlvity
Unrgstricted
funds
Endowmont
funds
Totsl fund8
Incomlng resources {Note 31
Income and endowment8 from:
Donations and189a¢￿S
Ch8ritable activitie5
F01
F02
F03
F04
S01
11.377
2,000
13,377
S02
S03
S04
$05
Investments
Separ8t8 malerlal Item of In￿Me
Other
Total
Resources expended (Note 6)
Expèndlture on:
Rai81ng funds
3,219
4,596
3,219
,59
$07
$08
S09
470
470
Sep8falo mat•rtal item of expon
Other
S10
S11
47
47
Total
S12
Net incomel{expendlture) before Investment
gainslllosses)
S13
S14
S18
$16
$17
14,079
2,000
16,079
Nel g8ln$lllos$e81 on Inve8lmenls
Net Incomellexpandlture)
Extraordinary items
Transfers between fund8
Other rècognised gainsl{Ios888I:
14,079
2,000
16,079
Galns and Ios88$ on revalu811on of flxed 8SS818 for the ¢hailty's own use S18
Other 98iDsllloss881
$19
Nèt movement in funds
S20
14,079
2,000
16,079
Reconciliation of funds."
Total funds brought forward
Total funds carried fonvard
S21
3,632
17,711
3,632
19,711
S22
2,000

Section B
Balance sheet
Rèstrlet•d
In¢om$
funds
Unrn8trfctsd
funds
Endowment Total th18
funds
year
Current assets
Debtorn
(Note 19)
Cash at bank and In hand {Note 241
Total current assets
807
B09
4,192
4,192
pio
Credltors". amounts falllng du8 withln
one yèar
(Noto 201
Net currant assets/(Ilabllltles)
B12
Total assots loss currnnt Ilabllltles
B13
Credltors: amounts falllng duo aftsr
one year
(Noto 20}
ProYl8lon8 for Ilabllltl•8
B14
B15
Total net assets or Ilabllttlos
Funds of the Charity
Endowmont funds (Note 27)
Restricted Income funds (Note 27)
Unrestricted funds
Rovaluation re8erv&
B16
17,711
2,000
19,711
17
B18
2,000
2,000
17,711
819
B20
Total funds
B21
Signed by one or Iruslees Dn b$haK of all
the Iruslees
Signature
Print Name
CC17a (Excell
2610812025

Section C
Notes to the accounts
Note 1
Basis of preparation
This section should be completed by all charitles.
1.1 Basis of accounting
These accounts have been prepared under the historical cost convention with items recognised at cost or
transaction value unless othenmise stated in the relevant note(s) to these accounts.
The accounts have been
repared in accordan￿ with..
the Statement of Recommended Practice.. Accounting and Reporting by Charities
pr6paring thelr accounts in accordance wlth the Financlal Reporting Standard appllcable
in the UK and Republic of Ireland {FRS 102) issued on 16 July 2014
and with.
and with.
the F1nanclal Reportlng Standard applicable in the Unlted Klngdom and Republlc of
Ireland {FRS 102)
and with Ihe Charities Act 2011.
The charlty constitutes 8 public benefit entity as deflned by
FRS 102..
-Tlck as approprlate
1.2 Going concern
If there are materlal uncertalntles related to events or condltlons that cast slgnlflcant doubt on the
charity's abillty to contlnue as a golng concem, please provide the followlng detalls or state "Not
appllcable" If approprlate..
An explanatlon as to those factors that support
the ¢on¢lusion that the charity Is a going
concern.,
In Its flrst two years the Chaerlty has concentrated on ralslng
funds and is now looking to invest its charitable objects of
oreserving the fabric of St Helen s Church. The Charity has no
flnancial obligations and has assets In excess of £20,000.
Further funds are to be raised In the coming year In support of
the Charlty's objectlves. Accordlngly, these accounts are
prepared on a going concern basls.
1.3 Change of accountlng poll¢y
The accounts present a true and fair view and the accounting policies adopted are those outlined in note 2.
Yes"
-Tick as appropTiale
No.
CC17a (Excel}
2610812025

Sectioii C
Notes to the accounts
cont
Noto 2
2.1 INCOME
Accountin9 pollcles
Thl&slend•rdli$tof$cwynllngpoliGleshHsbeenappkdby Ihe chKity exeÈpllorihoso liokgcI'mo"or"N￿.. Thero$Bno
feptQTaddillonalpthles8dopÈed.
oflncome
Thpae are the siaiem¥i ol Flnand81 Act1￿1105 {SoFAlwfien.'
the charty bacomes tOlh¥ IQ￿UrceS..
Is llkeiyt￿Tr nof Ihallh&irusieeswill rorglve the reSOLYce8', gnd
rnonetaryvaluerAn be measwgd s￿￿￿ent ￿lIAbIlIty,
Ya8
No
Nla
Th¢r& h48 Off86ttiny Df a3sels and VablliU&¥. or Income ond axp•nses. unle88 wuired or
pemstted bytho FR8 102 SORP oi FR8 102.
Yes
Nlo
Y88
Ng
Nla
Gran15 and don&th)ns ar• only induded In the sOFA￿eTh thè oBnon41 Inoome recognblk
erittrrta mel15 10 tts S.12 FR8102 SORPI.
Grant8 •nd don•tlM8
In Ih•¢Ji¢ ¢1 pert￿mance relited or4ntB. Incorne mu8ionty bo recounlBBd ID tho extgnl
allhe chority hès provlded the ype¢th8d oood8 or sorvices a&enllUemènt to th8 grant
only o¢¢tsis when the performAnc0 roL918d ¢OnfJilions are mo115 16 FR8 102 SORPI.
Leoattia$are Inc￿￿e￿ th• SOFAwh6n rethptls wobabl&, thkii8, when Lhore ha&
b&Èn gr4nlof piobaie. th& sxe¢uiors hhVOq8tabllshed thÈtlh•ro are strfficignl llJeel• In
th• 9stab and anycondlUon¥ attuch￿ to Ih•10gatyar• *K￿r￿AulIn Ih&conlr¢l olthtr
Ghaiiiy or hwe beon moi.
Ye8
No
Leg4clo8
Y8S
No
Nla
O¢vommDrt g¥Jnl•
Y•8
T￿th•thy hJ8 rtt&ved 9ov•inmtrnlgiant8 kn tha reponing p•rtOd
No
Glft Ald r•telvabli Is kncludod In Incomowh•n the￿ Is 8 valld deBlarallon fr￿ Ihé donor.
Any Gift Ald amount r8eiWgiwJ on a donallon lo ¢On￿d0￿d to be pertofthal glftano i•
treeied as an addlllon tolh• Mtnefund as th• Inlti81 donillon unle8& the don¢rof Ine
1oim¥ ol lh• appeal hkv• ipKJlled olhorwlA•.
7ax re¢lalm• o
donatlonu llnd glf¢8
Y¢8
N14
Contrthtttuil Incom• #nd
performinco relo1•
grahts
Thkn Is orly InduU8d In the SOFA the tthailty has ta• reL4t4d good$ ky
rvlcei oi m•iih8 pDrforman¢• rd•ied CDndlUon8,
Nla
Yè$
No
Nla
DO￿￿t•d go•d•
DDnaled puodi Ar• m•88Uf•d lll lalrv•lu¢ llho arnountforvth￿kn Ihè46*t roLld be
•xchongodl wl•&i Improd￿l lo do Do.
The cos1018ny etO¢k olgoDd8 don4t•d lor olitrlbullon lo IB deqrn•d to o
the fqlrv•lu• of thos9 glRsal Ihe Ilm8 ol Ihelr roc•lpt and they are recogniwd on r6c•Ipi.
In lh• r•portlng p•rlod In 4vhlLh Ihg 8tocks &r• (Ngvibulod, they &re re¢oonlsed li Rn
•xpan$è etlh• cgrryin9 •rnO￿t olthg slockg 814i¥trlbullon.
Donathdgaod$ f¢r r88akniiq mea9ui•d 41 l•lr Valu• on Irlllal r*ugnlllon. ¥¥hkh l•ih•
èxpeGtod pFocoods Irorn ui• lh• expK￿￿ CO1￿ Of ¥alo. and rectynlsod In'lncorr•
from oihar Iradlng acllvlllo5' Wlh tho ¢¢ri•JpoTrdinp i￿¢h ré¢oord*•¢ In tho bBlllnce
h•ei. On It1 *0hlhvvelue olxto¢k is ¢Jiwgo6 Aqainii'in¢om? from othsrimdlno
a¢iivlW9>' and Iho proModB Irorn s*1• •0 •i•o FqCO9ni9od ¥1'in￿rn• Ir￿ ￿hortl￿dIng
Ye8
No
Nl•
Y•$
NIJ
G¢od8 tton&ted for on*olng ugo by Ihfj¢hadtyao reBo4nlyod ag I￿oibi• fixed 49*•ti
•nd Included h the S￿A 19 In¢*fflhig rg$wrc05 whEn recolv•bltr.
Yè#
No
Nl•
oirtl kind lor u9a bylhq choilty ir• Inc￿￿￿ In th& SOFA a8 Inem Trom donaiionts
when Iècglv4b
Yes
No
Nla
onat•d 4frrvlc•i •nd
Donah(J sorv￿8 Bnd fac11ll￿$ar9 In¢￿a8￿ In the SOFAwh•n rec￿ved al thè vèluq ol
Ihe glftlo the tharlty provlda¢ the valuè ofthe glli¢an ￿ me£surod i&liably.
Don￿•1 $•rvi¢e8 and 18eilldos thal4ie coniumsd lrnmedlolèlyorè rocogn19¢0 89 Incom
Wilh an ¥UlVElentamouni rerognlsed a88n 8xpen5e urOofihg approprtaie ho*ding In
tho SOFA.
Ya$
No
Nl•
Yg$
No
Nl8
Ye8
$uppDrt coNts
Nl8
Tha chaifty InwrrÈd •¥ppndRurecn wpwrtcobts.
Volunt•er help
Th• value ol Hny voluntsry roc41￿d h not Includfyd in tho axounil bul ro deuc1￿tAl
In the Irusles8' anwai report.
Yes
Ng
Nla
Incomo from Int&r•81
royBltl$$ anLI dlvld¢ndo
Th181$ induded In lh• ￿0￿￿1*Who￿ recèipti5 prob8bl•anu thè amountrn¢8lvaNe can
be m¢asured reliQb￿.
ès
Ir¢om•from meM￿r8￿[p MembÈi$hlp 8ub5cripIkns focolved In thè twlure of a gnar6 rgrvgniged In oonaiiom
subscrlp¥on8
and L&gacS85.
No
Nla
Mgmbership *ub4(¥*lonBwhi¢h uivesa membsrihè nghtto buy s?￿1¢e50r Ot￿r
benefllsare r@rognlsed as In¢4me eained frorn ihg prDv1￿On of good5 Qnd S￿¢8$ a
incomefrom Charitable dclivllw.
In3uran¢9 rlalmg Rr¢ only included In Ihf SDFA véhèn th$ganeral Inwm8 reGognlUon
crlteria arg rnel{5.10 10 S.12 FR8102 SOFIP) and ar¢ Includ￿ 48aD i￿rn ofother
Income ifilhg SOFA.
¢$
Settlem•Trt of Insurancè
clalm•
¢$
No
Nl4

Y¢$
No
Inw$tm•ot galns and
ltssses
Thrj Indude5 arry reallsed Or￿[￿alIsB￿ 98irtsor f09se8 on the of investt•8nd
awgain or IDgSFesuliing fiDm fftv¥ulng irtv*simÈntslo markelvalueal end Ofth*
year.
2.2 EXPENDITURE AND LIABILITIES
LiaWllty recognltlon
Uablllues are reGogni504 wh&ro Il 18 mort Ixslythan notthaiiheTe Is a leoal or
ctsn5trudveobl￿albTr cornrnitting tho thaiitylo pay¢yir4source9 and Ih&amL¥Jntofth
0￿1￿￿110￿ can bB m2a5ufBdwilh rtrs$tsn4bi8 ¢*tsinty.
Support¢O¥l$ ha¥£ èeen allocaied be￿ governarKgcost8 8nd other supporL
Gov6manco ¢oswC￿rnpf15e oll costs Invo￿1n9 publlc wuntsbiltyol th8 tharityaftd rt6
rnPll8llc•v*ih re9ulallon and good pra¢lic8.
No
Nl¥
e8
Q40v•rtyan¢(t and gupport
Supptsrt tOSL% Includ8 cenlilll funGiions h&Vt been 811¢¢41ed ioacuvltycost
taiegoiies on È bèslsMnslslenl wrththè rwur¢•i. ég allopAlno propety ￿$ts
byftoor ale8$. or percapi￿, slBff cosis by the IIMB spgntand other cos16 bylbeiru¥age.
Yes
No
tlla
GranN performan¢•
condiuon8
Wherelhe chantyolvfjs a grnntwith tondUonG Icrlts payment being a Spoefftlevel ol
geNKeorouwulto be provW9d, suth wÈnts Are onlyrecollnis8d in SoFAance the
reciplenl ollhe gronl has provided thè #petified sèrvlce oroutpul.
Wheie Ihere are nocDnditi4*$ 4tt#¢hino to thegrantthal enablos the donor¢hArityl0
r¢all8iicoltyavoLd Ihecofflmbtment, a liabllltyftsr th& lull funding oblioalon mu¥1
r•¢wni$•d.
08
No
Yes
No
Nla
Qr8nts poyable wlthoui
pÈrf¢imdn¢• Gond511
Yo
Ng
wi
Redundancy¢08t
The chlldtymllde nDr•dundantypayrMnlg ¢uilng the repNbrtp porttyd.
Y95
No
Nla
D6f•vr¢4 InEoffl•
m•wI￿1 Item oldehrrnd Incom• heb Indud•O Inthèaccournls.
No
Cv•dltorn
Th•C￿￿ty hu Utdltor•whlch *r• meAgurod llt501U•m•nl •mouNg •nylfadJ
A IIEbilityi8 m•a8ui•d on r•coqnlllDn Bl115 hlBlodcal cosiAhdlhthi JubMqL*niy
rn•isurod il th¢ b•si•¥Um•i• 011￿ Arnountroqulrqd lo i•iue th• Ai thé
ropDrtiw d4t•
Th• ¢n411tr¥ &ttDunts for baBk fln4nrlBI in*trum&Ms on Inlilal Mcognillon 48 p•r
P8r8groph 11.7 FRS102 8ORP. Subuquerf m•A9ts1emenl18 21 wrp¥*agrnthg 11,17
ID 11.10. FRS1O2 SORP,
No
Nl
Prov1￿0￿8 for Il*blllti
8ul¢ flnan¢lal
Yès
No
Nl•
2.3 ASSETS
Tanglbl• fxod ••••t• IOT Th¢s•4r• ¢•plthlli•d11th6yun b• yJ•d for morelhan on•y•wr. •nd C￿1 •ll•••l
uA• by o*aTIty
£1,000
Yo8
No
Nla
Th•y ir• vilued al￿&1.
Th• d•prndolion la￿* and m•th¢di u•ed #ro di￿￿•￿ kn now 9.2.
Thecharity h¥a Int•ngibl¥ Ixed 0sse16. Ihlll IB. non-mofiotorya•Mts thai n¢1 h•v•
phyll￿1 Subsianu but arw hlentlnBbteand arv SDnlroll¢d by Ihiouoh ¢ust¢*
¢f nohl$. Th• •mgrtllAllon rAles end rn•lhods u$8d •io 01?clos•d In noi• 9.$
Inlinglbl• ffixed a•••t•
Yos
No
Th4y èr*¥èluBd eioxl.
The charlty has herite48 898•t8, Ihtyils. non-monethty au•t8YAth hhllortc, erfl*ii
Sclent￿￿. technololliG81, g•ophy81¢•1 •r•nvirOnrnen￿l quallles th*taro held ind
mÈ1nthinorl princlpally IDr Ihqir ￿ni11b￿lIOn w knovded9e ond GUI￿[*. The 4¢pro￿lI￿n
r￿•$￿A& moihods usad QB d1￿10￿￿ In nots 9.6.1.4.
H•rltee•4s1•t•
Yè8
NIA
Yes
N•
N14
Ttt•y •r• valued olcost
¥•6tm•nts
Fix•d 818•1 Inv091meni$ln quutvd shJru8, tr&dBd tsond8and Blmiiarinw•*im•nt* ire
volued 811n11I811y Bl coyi Hnd subjequenlly gi 1811 Yhlue Ilhalr maFkèl Yaiu81 altheyeOF
¢nd. The ssm8 Ilgatment Is gpplled io iw&stm8nts unless falr valu• ¢annotbe
m•a$ur£d reliably in wn1eh cAAe it Is measurgd alcD8t1oya imp8lrm•nl.
InvÈ#tmenlB held forr95*t orwnaing Iholi ssk gnd co5h and caah eqUl¥aknM￿ih &
mttufitydaie of le8slhBn l y9*r4￿ Ireoièd *¥ currenlassol Invtsimonts
Ye8
No
NID
Yos
No
Nla
Yes
No
Sto¢kE And work lth
st¢ck¥ h•lO lorsaleAs partof nDn-th#rit8ble Irado are 81 Ihg bweror co5tornBI
f•￿1$$￿10 v$luo.
Nlo
ds or8•rvt¢4$ pro¥￿ed a5 pwiof a thaDiabie aCbv1￿￿re mEasured alnelreaM8ab￿ valL
bAsed cn the setvirp pat8Dbal vOy￿ed by Itern5 of St￿￿.
8$
No
es
No
Nla
Work in progiess Is ¥aluDd ateost legs anyforeseeBblO IO¥Slh4t ￿ Ilkely lo ocrurDn th¥¢MwaGI.
D$blQts Ilncludlng irdde debtorsaDd Idans recthvèblèl are measured on inibal recognllon at
soitl8tn9nt8mount Afteranyliade dis¢ount$ oramounl ddvanced bylh8th2rfty. SUbSeq￿nI￿.
Ih8y ar8 M￿sUre￿ 8t ihe oroth¢t￿n$￿191alknn expethd to bp r*ived.
Th• charity has has Inves￿￿onIS which it hdds for reyale or pfrnokng iheir $Ale end cash and ¢ash Yos
equlvalènuvhth a moturftydale18sg one year. Thege InGludp casfv on depo%tand
ègulval•ntY With a matuntydal8 011èsS than one year he￿ for5nv9¥lm￿t purp)ses ra1her￿an to
meet 9hort ierffl cash carnmitmènts as theyfall due.
Théy Ar&vdued 81 lair¥aluBexxptvthere they9ua￿ty￿S baS1¢finsn￿￿l InGtrumeThls.
Yes
Nl
Debtorg
No
Nla
curientasset1nv￿bh￿nts

Section
Notos t(> t￿10 accniints
NotsB
Trans8Ctlons wlth trustees and rolated parti88
Irthe cha￿lY h#$ any trenséctlon8 wilh relatsdpartl95 loth&rlh&n Ihe iru$t•e expens0$ expl8in•d In guldan¢• note8) d•*o118
of$uch Ir8n84¢11on5 shouldboprovld¢dln thls nolé. If there are tJC tran8a¢tlons to rgport pl6•s0 enler"Tru•" In the box or
'Fil#g' Mtboro ar• tr•ns•ctlons to rèport.
8.1 Tru•teo rèmun*rallon and benoflts
Th18 yeor
None ol the trusta88 have been pold any r•mun•ratlon or r•¢olved any other b•n•llt8 from an
•mploymèntwlth th8lr ¢harlty or • rolatsd enllty ITruo or Fal881
TRUE
8,2 Tran8HCtlonl81 wlth related partle8
Pl￿Se glve d•i•ils 018ny ¢rnn8a¢tlon undort8k¢n by forun behalf 04 th• ¢h4rlty In whl¢h • r•l•t•dpertyha& 4 malerlal
Ini•resl, whem lunds have h•lde8 8gontforr•l•i•dpartltr8. Ilth•re arè no $u¢h tr4n¥actlon81 pl••se enter
trtso'ln the boxprovldgd.
Th1¥ y99r
Thgr• hav• bgen no relat*d porty tran$•ctksn6 In thtr reportlng p¢rlod ITrue or Fa18el
TRUE
CC17È (EM¢o
2woBr2025

Spction C
Notes to the accounts
Nots7
Falr value of ass•t8 and Ilabllltle8
Th1¥
25.1 Please provld• detalls of the ¢h)rfty'$
•xpo$uro to cred5t rlsk (the ri$k of Incurrlno a1085
duo to a debtor not paylng what 1$ owadl , Ilquldlty
rl8k Ith• rlsk of not boln9 abl• tct m•&t short t•rm
Iln8ncSal demand81 and markgt rl$k lthe rl$k th8t
tho v4lu¢ of an Inve8tmentwlll lall duo ta changes
In th¢ m8rketl arlslno from finan¢lal In8tmm8nts to
whl¢h the charlty 58 exposed ét the end of the
roportlng p•rlod and oxplqln how th• charity
manaw th080 rlBk8.
Th• Chartty13 ewed Glft Ald by HMRC.
25.2 Please glve dets115 of the •mount ol change
In the fair valu• of ba$l¢ Iln8nclal Instrumonts
Id8bto¥s, ¢redltors, Investmènts (S￿ 8ectlon 11,
FRS 102 SORPII measured atlalr v8lu8 through
the SOFA th8t1g 8ttrfbut8ble to chang0* In ¢redlt
rl¥k.
nlo
CC17a IExc811
10
26108r2025

So.r.tiOtI C
Nots8
Cash at bank and In hand
Th1$ v•4r
Shorttsrm ¢88h Invutmonts11888 than 3 mo#th¥ maturlty datel
short tsrm depo8lt&
Cash at bank ond on hAnd
oth•r
Tot41
CC17o (Exc411

Section C
Notcs to the accoiints
Note 6
Debtors and prepayments
Pl8888 completa thls noto If the ¢harlty has any
debtors orprepayments.
5.1 Analy8ls of dobtors
Thls year
Trade dgbtors
Prepayments and accrued 5n¢omo
Other d&btor8
4,185
4,185
Total
CC17a (Excell
261081202S

Sectlon C
Notes to thc ciccounts
Not¢ 4
Analysls of expandltur8
Th18 year
Unro•triot•d Rutrl¢t•d
lund•
InuomD luThth
Endowm•Trt
Analys18
ndlture on ralsln funds..
AdverllBlng, matheiing, dirèct mall and
rot41 iuThdB
470
470
bonk charges
47
47
Total exp¢ndllurg on ralglng fund$
517
517
end5tur8 on ¢harltsbl• aGtlvllles:
Total •xpendltur• on chArltabl•
actlvltlos
TOTAL EXPENDITURE
617
317
CC178 (Excdl
2610w2025

Seciion C
Notes to the accounts
cont
Note 3
Analysis of income
Rmtrktsd
UntèBtrftted Incomo
d5
funds
End¢wm•nt
funds
Total funds
Ana
Denations and Efts
Grft Aid
acles
General grants provided by gov•rnmenVother
Donatlons
and 18gacley:
11.3TI
3.21
2.IX>O
13,377
3.219
Membership sub5criplions and SPDnsorships
oods fa¢llille$ gnd 8ervk85
other
Total
14.596
2,000
16,596
harltsble
a¢tiviti•s'.
Other
Total
TOTAL INCOME
CC178 (Excell
2610612025