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||Page|
|---|---|
|Trustees'annual report (incorporating thedirecto/sreport)|1|
|lndependent€xeminer's report to thetrustees|0|
|SlatEment of financial activities (lncludinglncomeand expendlture account)|7|
|Statem€nt of financial position|I|
|Notes to thefinancialstatemsntl|9|





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|(lncludlnglncomeandexpendlttrreacc<br>YEARTOSlMARCH2024|ount)|||||
|---|---|---|---|---|---|
||||||Perlod|
|||Ye6r|Yebr|25.A3.2022||
|||to|to||to|
|||31.03,2024|31,03.2024|31.03.2023||
|||Unrestricted|Total||Total|
|||Funds|Funds||Funds|
||Note|||||
|||e|e||E|
|lncomeandendowmgntr<br>Donationsand legacies<br>Tax relunds fromHMRC<br>lntereston tax refund||30,000<br>106,364<br>1,217|30,000100,000<br>106,364<br>0<br>1,217<br>0|||
|Total lncome||137,581 137,581|||100,000|
|||==3=ErE3!t=:|3===g=E==:|g========;||
|Expendlture<br>Expenditureon charitable activitiss|0,7|72,87372,873|||6,317|
|Total expcndlturo||72,87372,8736,317||||
|Netlncomeand not movomont lnlunde||64,708 64,70893,683||||
|Rsconclllatlonoffundr||||||
|Total fundsbrought forward||93,683|93,683||0|
|Totelfundscanledforward||158,391|158,391||93,6S3|





|STATEMENT OFFINANCIALPOSITION<br>ASAT3ttrrARCH 2024|||
|---|---|---|
||Note|2024<br>2023<br>ec|
|Current assotc|||
|Cashatbank and inhancl||1b9,14i99,6g3|
|Gurrent llablllties<br>Accruals||7S0<br>0|
|Netcurrentaesete||158,39193,693|
|Total assetsleescurrent llabilltlee||158,39193,693|
|Fundgof the charlty<br>Unreskictedfunds||158,39193,693|
|Total charity funds|11|159,39193,693|



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|Donrllonr rndlegacler||||
|---|---|---|---|
||unre$ricted|Total|Total|
||Funds|Funds|Funds|
||2A24|2924|2023|
||c|e|€|
|Donatlons||||
|Donations|30,000|30,000|100,000|
|Expendlturooncharltsblc ac0vtflea bylundtype||||
|Charitable acilvity-Grant maktng<br>Support costs|87,779<br>5'095|67,776<br>5,095|3,815<br>2,502|
||72,973|72,873|6,317|
||=E==E=E=:lt|||



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|||||
|---|---|---|---|
|Activitles|Support||Total|
|undertaken||costs|funds|
|direotly|||2024|
|e||E|E|
|07,v78||5,095|72,873|
|Activities|Support||Total|
|underlakon||costs|funds|
|directly<br>E||L|2023I|
|3,815<br>2,5A2<br>g*3gEs=ttt<br>======:!a!r|||8,317|



||Activities<br>underlakon<br>directly<br>E<br>Support<br>costs<br>L<br>|Activities<br>underlakon<br>directly<br>E<br>Support<br>costs<br>L<br>|Total<br>funds<br>2023I|
|---|---|---|---|
|Gharitabla activity-Grant maklng|3,815<br>2,5A2<br>g*3gEs=ttt<br>======:!a!r||8,317|
|IAnalyrleofrupportcoste||||
||Analysisof<br>support|Total<br> 2024|Total<br>2023|
||cosls|||
|Generaloffice|5,095|5,095|<br>2,502|





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||Unrestrlctedlunds|||||
|---|---|---|---|---|---|
|||At31|lncome|Exponditure|At31|
|||March|||March|
|||2023<br>e|ctl||2424|
||Generalfunds|93,683137,581||(72,8731|158,391|
|||At25|lncome|Expenditure|At31|
|||March|||March|
|||2022<br>e||et|2023|
||Generalfunds|0|<br>100,000 (6,317)93,683|||
|12|Analyals ofnetaasetr bchreenfunds||UnrestrictedTotal<br>FundeFunds||Total<br>Funds|
||||tt|2024|2A2g<br>e|
||Currenta3sets less current liabilities||158,391158,391||93,083|