2024-12-31-accounts

Recommended categories by activity	Notes	Unrestricted funds £	Total Funds 2024 £
Income and endowments from:
Donations and legacies	2	4.620.00	4,620.00
Total		4,620.00	4,620.00
Expenditure on:
Charitable activities	3	9,760.00	9,760.00
Other	4	8,743.45	8,743.45
Total		18,503.45	18,503.45
Net income/(expenditure)		(13,883.45)	(13,883.45)
Net movement in funds		(13,883.45)	(13,883.45)
Reconciliation of funds:
Total funds brought forward		17,761.58	17,761.58
Total funds carried forward		3,878.13	3,878.13

Recommended categories by activity	Notes	Total Funds 2024
Current assets
Cash at bank and in hand	5	3,878.13
Total current assets		3,878.13
Total net assets		3,878.13
Funds of the Charity
Unrestricted funds	6	3,878.1
Restricted funds	6
Endowment funds	6
Total funds		3,878.13

2.Income from Donations and Legacies
Analysis	Unrestricted funds	Total funds 2024
		£
Donation and gifts	4.620.00	4,620.00
Total	4,620.00	4,620.00
3. Expenditure on Charitable Activities
Analysis	Unrestricted funds	Total funds 2024
	£	£
Charity running cost	7,400.00	7,400.00
Legal/professional fees	2,360.00	2,360.00
Total	9,760.00	9,760.00
4. Other Expenditure
	Unrestricted funds	Total funds 2024
Analysis	£	£
Other Expenditure	8,743.45	8,743.45
Total	8,743.45	8,743.45
5. Cash at bank and in hand
		Total funds 2024
		£
Cash at bank and in hand		3,878.13
Total		3,878.13

	Fund					Fund
Fund names	balances brought	Income	Expenditure	Transfers	losses Gains and	balances carried
	forward					forward
	£		ε	£	£	E
Unrestricted
funds
	17,761.58	4,620.00	18,503.45			3,878.13