REGISTERED CHARITY NUMBER: 12•4609
REPORT OF THE TRusfEFS AND
IINAIJDITF.D FINANC.IAI. qT ATV,MF,P4TS P'()R THE YEAR ENDED 3(rrii SEPTEMBER 2024
BIG UP
MMUNITIES
L¢roy Reid & Co
Chartercd Ccrtifi¢d
AccouThtanl8
299 Northborough RL
NOr￿ry
LonthTrn
SW16 4TR

BIG UP COMMUNITIES
Iinll'l'llTr- I f...In l.'Nl)I.'I) IIITFI %[,:
R*lÈrthee adrnlnl$tr*ilv¢ d¢tslk
Ryrt of the tr¥sttt$
Indep¢*dent exAmlner's report
StAt¢n*Dt of fl￿￿¢[87 •¢dvttl¢g
BalfittLY Jtleet
Notr8 *• the fixAncl•l 9¢1temett
8 to 12
D¢t•lled stxteffle•t olfinwndal actfvllki
13

BIG UP LOMftriuN
TtES
RF.FEi RL?NCF. AI)MI.YI,8TRA'fivE DF.TAII,S
FOR TIIF. YF.AR EN.DED JILTJLt, PTFMJlfR 2024
TRUSTEKS
M S)Thonds
Ms V White
MS C Cohe
M8 J Pow¢ll
PRINCIPAL ADDRE&8
43 Artherfold Road
)ndo
SW9 9LN
REC18TERED CHARrrY
UMBER
1204609
INDEPENDENT EXAMINER
Leroy R¢id & Co
Chartered Certified
Accvuntants
299 Nor1h￿)rOWmh Road
Norbury
Lffldon
SW16 4TR
OPERATIONAI, ADDRE&8
Sreward8 Road Adventur¢
Play8round
SWAB 4UG
BANKERS
N¥tionil Wl￿tm1￿¥fer Bunk
250 Bishopsgate
Londen
EC2M 4AA
Page I

Ic. up c()
MIINITIt8
REPORT ()F TIIL TRIISI'LES
FOR THF. VE
DED 301'H Sb'WI'lI MBI,:R 21124
The tru5*¢¥ pr￿ellt their repoTI with tiic fin¥nbtalsialeinentsof thecharityfor thc year ended 30ih Septembcr 2024. Tb¢
tru5t￿5 hav¢ adopted the provisions of Accountjng and Reportith8 by Choritie$'. Siatemcnt of Recommend￿ Pradi¢¢
pplicable lo ¢h&rilies preparing their ae£ounls In aG￿rd￿llee with t]i¢ Finoncial Reporting Stondard aN)licabl¢ in the
UK and Republic of Ircland {FRS 102) Icffe¢iiv2 l J8nudry 2019).
OBJECTIVVS AND ACTIVITIF.S
Obj¢¢tl¥eA xod *im8
For the public benefli, to reli¢v¢ tbe lleeds of children aged 8-16, speGial educational need8 of young p¢opl¢ Aged 15-25
and Senior Citizens through (he provision ofprovidirt8 creative activities to Impro￿ ￿rSOnal and 5(Kial development.
ACHIEVEMENT AND PERFORMANCE
Charitabl¢ aLtivitles
In 8ctliiig obJecllVL8 and planiiingwr activities fur the y¢8r the tru8tecs hsve given dlle considcration to the Charity
Coinrni%%ions gvidance rcl41ing 10 public bEnefil. The Charily ig ￿MIll￿1¢t¢d io givin￿ Ihc cotnmuniiy a voice. Using
fiknYiiiuikisib.ploy, fjintss aeiiviliL¥ and Lreaiivc mixed media &rt projuci.4 a iool ¢0 childrcn {11.161, adults
¥tni4)r ¢it17Lti% with the ongoing goAI of imprLbVili¥theircondiliuns i>f lifc Ehrougli personal and gocial dcvclDpmciit. W
im to idcntify 2nd addrcss 8ttial issues tliataifecl comirtuniti&8, with & fou18 011 th¢uiid¢rrwresentrdond Inayginlllized.
r.ach project 1$ lailortxl sp￿ill¢allY lo mcci thc th¢¢ds and inleresls of lh¢ uroup and i1&4igned to cmpowEr. engage. and
itlspire.
Big Up Cornmunitics wa5 co-founded in 2(h)5, wh¢n Sheena Callender alld Peggy Shimmin rewized a ne￿ for
a¢￿ible and aifordabl¢ filinmaking workshop PTOV15I(Mi in their community. SiThcc 2￿5, we liavE li51ened lo thc
groups W¢ wutk with* grown and developcd programfftcs, provision, and col￿e¢tIonS to ertsur¢ that each session
achicvcs th¢ FKSt pO￿lble outcoJn¢8.
We rely on filnding fr(xM 8rdnts an(J dfflatiotts and this w¢ hav¢ re￿iVed grants frem GrceDli8hi,Lamb¢th Cowicil
and Ihc Nstional Loll¢ry.
OUT i>fLkallis%1iiin j% btsrrL1iilybd4￿ dl SILw8ri% Ili)ad AilvciifiiiL PIHyEroun(l ￿7{1 Youtli C-LYllre iti s￿1117 l.(>Tid()n, and wc
wurk willi yiiiiiiu PLupIL 4Étcd Y-I inLIIi(liiiL y{￿1￿& pi'(Iplv with spLci81 LdiLLaiioii nee(Is I%F,NI)I We hnvc deli￿red
SuininLr.Chri8imMY.All(I l-'J%li'r playsch¢TllL'S, funded by l.ambeih CliiiTILiI-, a S#liJrdi¢ yC)pin lilltc liinded liy Ihc Naiioii?I I
Lrtl¢ry. We havc b￿￿ fvttdraisitL¥wiih 2 few event5 includinga one-man show with Peter Sedrles ThIou81) Peru. and a
Sound Bath ¥es¥ion wliere participants rclaK¢d to soutLds 10 help irnprove m¢nlHI heallh.
We a Go Furtd M¢ Campai8n lo raise i￿￿7¢Y fi>r th¢ roof and we wero front page news in the South L￿don
whiLh helped to rai%c our pmfilc in thc conimulliiy. We hHve also been fvnd&l by CJreenlighi lo pay fw Peggy and
SIt¥Ll¥i7 tn ¢i)libcJilriilc pii liiidiiig corc lilndiiiga￿d to lielp ilic prcijL'LI Ixty)iiie mthrc tIn￿nCIallY%u¥ifiInobEc. We ljave an
iiiu.4ic. filinniiiking qnd ilrt.5 aiid criift4. %liifl' liave underLiIMe IrAiiiiii¥ ith firlit Aid, Safe&iu8¥ding Youiig l>¢oplc and
Childrcn, and FoDd SAfcry and Food AII¢Tby diid InioluanGc I'raiiiiiig.
Wc have becn working with Thc L4)n(ILfft Play tksigtt CIC since 2023. The hav< ￿￿•￿tSed and facilitstcd over 5
orporatc voluniecting da>T. and linked th¢ playgTound up with Lambeth probation scrviccs whe facilitat¢ community
ive back 5e55i0115 every Sunday whwc thc offcnders arc lask¢d with basic maiThiendJJcc an41 gard¢ning at Ihe
pl8ygrouttd.
FINANCIAL REVIEW
FithxM¢lol pojltitm
The results of the ycars operAtion are $¢1 out in the 4tfached finartcinl 8t&temcnts.
Re￿rVeS policy
The Charitycoiilinue5 lu s¢ek ￿Tth¢T (undinJsfLY i15 IlnP(Ktantw￿k, and hM8 long t¢m) aim of ￿lIdIngge0#ral r¢¥erv&8
(Unr￿tricted fiLndsl 10 a level equ&1 to six months runninECOSts. in order to proteci itself fiom any Unexpect￿ fall in
InGotnc.
Page 2

HIG
P C()MMVNI'I'IES
REPI)IiT QF TIITr- TRU.%Tb.E8
THE_Y. Tr-AR ENDLI) IO'I'H 4 :v'fF.MII
24
FUTURE PLANS
We will be workin8hard to rdise money for theplayground fucslitiu and Ixjildingand have plans for fiJftdraisin8 evcnts
in 2024 and 2025.
LMdoTh Play is goin¥ lo itkclude Strwaris Rogd PlaygrLwnd in Ihcir Adopl-A-Plgygiound prowmrne. Wc ￿11 b¢
malchedwith iYgarti%alioDs,who will kn ¥on80ringtheplaygrownd's roof r¢puir&. Thcw play cquipmMI' a chill out spac
¥lld ihr r¢fvrbishTnCrtI olthc upsiairs area.
Wc lire plfillTiiiiga chrisimasl.un day lid OpLn day5 Iv r&isc fiinds and io reaLIi oui i(1 thL LI)IDITIULiily. WL will cwitiiiuL
la ttpply far fiiiidiiibb lor h*ll(lJypla￿cl1CIiIti$ lundtd by Lallll)￿h Coijnril. We ?1 re li()pinglo.%ecure fiindiii¥io w(irk with
Nr.Nl) vniins iTrttwle Il¥LII I ()-25 for ￿1 y￿r wlien Ihcy will liavt Ihe opi)OTlunitytn develop l.ifc Skills Thnd gain ArL¥
Aw8rd qualification.
Tlig Uii Ciimniuiiiri¢swotsld like to ihank Ihc IiiislLCS, 5laft', voluntc¢r&.Alld ￿rtiCipa￿t5, who haveworked h8rd to make
Ihr projeLI% d 5iILL¥￿. Thank you la the fibt)dcrs'. (jrLxiili&ilil. Lsmbeth Council #nd Ihe Nalinnul IA)tlety
STHIICTURE. GOVERNANCE AND MANAGEMF.NT
Cvvernlng dotument
BIB (Ip Coniiiiuiiilic¥ Ifoi'iiiei'ly IIIR Up filin41 ts l Tc¥i%lcred charity 1204609 and WA% rc8i&ler¢d 9 Scpt¥mber 202J.
Th¢ iuinpdny w
1% esliihli.¥hcd iindL'r li MLlI)uraiiduinol' Ass0¢iaiion which e.4lablished Eho iihjcLl¥ 3nd Ihc PUWLY5 of Ihc
horiittble L(Hnpdny und is govLrncd uiidcr ilb ArliG1¢5 01'Aw)ciation
RttrultmeNt Appolntmen¢ of neiy tfU5tee$
The Trusts￿ uf the Cliai ity #re clected lo tlie MAnag¢nieThi Committcc ai the Annugl Certcral Meeting or appointed
belwccn mcLlings by tooption. in accoTdJllce witli iht Articl¢% of AsswiThtion. Th¢ ntsmbcr irf lh¢ comniiltce tnembers
shall not b¢ le88 Ihan four bui %hdll be 8iihjecl lo a maximiim of scvtn.
IDduttion and training of Irustee$
Tru$te&% and rommittce membcrs receive an induction padt wth dGtail$ of the ronstitution and almlut the Work of thc
charily. Arrangctn¢nts are also made io visit the PTOj¢£t to Ihe chaTIty iii OPU8tion.
STATEMF.NT OF TRUSTELS, RESPONSIRILII'IF.S
Thc trubtrts arc Tbspunsiblc for preparing thc Rcporl of th¢ twsiees 8Dd thg flnttncial slalemenls in a¢cord•net with
Hpplicablc law and Iliiiicd Kinsdom Accouiiiin8 Staiidards ILJniled Kinsdoni (iencrally Acccptd AccouDIITIB Practice)
iniluding Financial RLwrling Siandmrd In2 'Thc Finaiicial R¢￿rtiNg.￿t￿l)thrd ¥LppliLablc in the UK and R¢public of
Ireland"
The IAW Bpplicable 10 charittes in ED¥lRnd and Wale5. Ihe C.haritie$ A¢t 2011. Cliarily (Accounts and Re￿)￿1¥}
Rcguliilions 71)011 lind Ihc prvvi%ions lif Ilib Irii%l LI￿1 TuiiiifLN IIIL Irusi¢¢s to PTLygrc financial 8talemcnts for each
rinilnciel y¢Q4 r which give z Iri1¢ and fdir view tsf tlic %tOl¢ Lif aff3iTh of ihe chdrily *nd of th¢ ineominLp rc¥ourc&% 3nd
app1iL&li￿I of rc%nurce¥. InLluding Ihc incpinc lind ixpcndilure, of the charity for thyl period. In prcpgring those
f)Ildiicinl.Rlilttm¢iiÈ4, Ihc Irii%tCC¥ ffjll'e required tn
elect $uitable accounlingj w>licie8 and thm apply thcfft Consistently,
obscrv¢ the in¢th(xls oiicl PTinciple8 iii tli¢ Charity 8ORY',
iiiake jiidllunciils and &qliiiiAi¢S Illiil1￿ T¢a8aiiAhle priid¢nl-,
prLyiire th¢ financial $1*lbYrL'tst¥ Iht grJinbT ￿)1}￿￿ ullle￿ il is inoppropriareto PTe5umc thgtttLe charity will
The Ir115*¢5 are reSp(￿¥1b1￿ fur kecpingpiow ficLwnting record5 ￿]1¢￿ disclose with reasonable accuracy #t Any time
Ihe tiiianciol posil>on ()f ih¢ Lharilyand 10 cnable Iliein lu Lmsiir¢ thai d)c finantial £t8tcmcnts comply with the Charities
Act 2(1 I I, the Charity (Account8 And Repcwis) RL'g?uldiiLVI.% and Ih¢ pr(Ivi%sons of lh¢ tsust Ilic'.Il. Th¢y arc 2180
rrtsp(Iiilitble ftsi- sJlL'bJu&rdirtg the (Il. the Lhori¢y nd lienlc for takj'ng re&50lliibl¢ 8ILys for ihc prLvcnlion and
d¢tvLrion of fT2iid and other iTrcgulllritLCS.
Page 3

HIC- UP (￿11￿lIN1T1L%
-U.YURT ()1. TH￿.. I'RI15TkF'S
FOR TMW. I'F,Ak I'NDifb.ItsTH SWPTF.IllBV.R 2
Apprlwl bv OTdei of ihe b(Mrd of Iru81cc8 Im ....... .
. und signed it8lxh&lf by-
ond¥. Triisic¢
rage 4

BIG UP COMMUNITIES
Inde￿ndertt tx#ndtter's repor* to the trurteex of Blf. UP CQMMUNITILS
I report to the charity trustees on my examination of the accoiints of BIG UP COMMifNITIES {Ihe Tr￿St) for the Jwr
cnded 31)th Septemi*r 2024.
Rup•Mibllitles #nd b#sl8 of report
As (h¢ Charity trustee5 of the Tru8t you at¢ responsible for the preparoliiM of Ihc accNnts in aceord&iic¢ with the
reqiiirements of the Ch8¥ltia Act 2011 I'thc Act,).
report in re3pecl oftny cxaininationof the Trust's 8ccoun15 ￿rrIed out under Scction 145 Df IheAa 2nd in ￿TryIng Otjt
my examinaiionl have followed all applicablc Dirwtions givrn by the Charitycommission under Se￿10n 145151(b) of
the Act.
liidependent exgminer's bt#tement
I have completed my exLithiiiatioft. I confirrn Ih¥t 00 tnalerialmallers knBYe Come 10 my attcDliun itt coniiection with the
examill?tLOrt briving me cau5¢ Iv belie￿ Ihal in any material respe¢i".
accounting ruords were not kept in respect of the Trust as requireil by SeLtion 130 of the Act., or
tlie a￿o￿n[s do Thoi accord wilh th￿e record$. or
lh¢ 4cC(￿nIS do not c4)mply with the applicablc rqviremcntsconcerningihe form andconi¢ni olaccounts sel Out
ill Ihc CtLaNties IAttouni6 and Reports) RegiilAliuns 2008 other Ihan any Tequiremcnl that the accounts give a
true aiid fair vi¥iv wh¢¢h is not a rnaller Mnsidercd as PaTI of an indep¢ndcnl examina11￿.
I have lio cun¢erns and have COTllC acr(￿$ no orhei maltCTY in conncclion witli thc examination lu whichotteiiti(xi shuultl
bc di'awn in this rwort in order lo ¢n&blt k propcr iindcrstandin¥ of the accounts io be reached.
Ebcnczer Okai IDS¢l. FCCA
Lcroy Reid & Co
Chail¢r¢d CertifiLyJ
A¢wuntant
299 Norihlx)rou81i Road
Norhury
tAmdon
SW164TR
Pag¢ 5

BIG
P COMMUNITIKS
'I',l-I'l.'Nll,'N'I' ()I-, I,'IN IN('I..11. .4C"I'IN'ITIfr.'
2•24
Total
f¥ndi
2023
Total
funds
Unve51rlcted R￿tricted
fund
fynd
Notej
INCUME ANI) VNIX)WMETm FRO
Doftations and lesdcies
6,422
80.792
87.214
69.665
XPENDITURE ON
ChwrltAble •¢tlvltie5
Commuttity Proj¢cls
3.641
64.028
67,669
50,465
NET INCOME
2,781
16.764
19,545
l9,2(K)
RECONCILIATION OF FUNDS
Total fvttds broughi forward
4.164
15.036
19,200
TOTAL FUNDS CARRIED FORWARD
,945
38.745
19,200
The notes form PllTI of thesc finan¢iAI Statements
Page 6

BIG (Ip r.
)MMIIliITIV.
NCE
.101'RI SF.PTEMIIER 2
24
2•24
Not
CVRREf4T A￿￿[S
Casb atbhthk
40,545
19.Tr)
CREDrroR8
Amotmt5 f&lling within otle year
11,8(Kl)
(5
ET CURRENT ASSETS
36.745
19,2LXI
TOTAL ASSE18 LE&9 CURRENT
LIABIUTI£S
38,743
193L
NET ASSETS
38.745
192
FUNDS
UnT￿leted ful￿0
Iluirided fvnds
10
6.94J
31,81KI
4.164
13,L136
38,745
19200
Thc finahiial ilai¢niLn14 were fjppro￿d by ihe Bourd of Trll8tee8 aAd *uthori¥uJ
2 IS Nrtd w￿￿ si8ned on its behalfby.
M .Synii)nd% - friiqiLC
The rtrtes form part of thue finaneiml 8tstem¢nts
Pag¢ 7

BIG VV C.OMMUNI'I'lkSi
NOTF..S TI) THE fplTh AN'C.IAL.¥fATEMENT_S
F. YEAR END
D 31)TII SF.P'I'I,:MRF.R 2024
ACC.OUNTINC POLICIES
BASIS OF fREPARING THE FI￿ANcIAl. sfATEMENTS
The finaiicial Itatem￿lt5 of th¢ ¢hariiy, which is a public ￿ll¢fIC enlily uiid¢r FRS 102, havc btrLn prcpar¢d in
¢cni'dance willi ihc I'hurit¢e% .SORP IFRS IQ21 'AL¢oiiiilink ttttd Ry)()riitig by Chariti&%'. £iat¢mcnt or
Elccomiiithidcd Pri1¢11CL oppliLable to clini ili¢s prepariiig Ihi'ir o¢coiinib In ai¢L)rknAce with iliL finanGiAI
Rcp(>rtirtg 8iaiidar(l &pplicobl¢ IN th¢ IIK and R¢pLihlic of ITcliind IFRS 1021 leiTLLlive l Jaiiiiary 2019),,
'inii ncial Reynrting Siaiidard 102 'Tlie fiiianciiil Repuriiiig SIAndard ai?pliLable in the UK and RL'publib o(
Ireland, and Ilie Cliarilitt$ Act 2011. 'fht linii iiciul stfytcineth15 17#vE bc¢n prepared undff Ihe hi%i(irital cosl
)nventi()n.
JNCOME
All income i¥ recogn>sed in thc Statementof FinAn¢ial Activithcs once the Lharily has cniiilem¢ntto the fiind5, il
1.% prthbablc Iliat the income will be received llrtd the aLnOUlIt measured rcliably.
F.XPENDITURE
l.illhilitlc5 are r¥¢i?gllF¥ed exi?en(liture as soon 9s Ihere 1$ a Icgttl or ¢onstrU¢live (?bli￿t1un cornmTllin¥ Ihc
chAriiy lo that eNI)endiiure, Il is pri)tMble that 3 iran%l¢r of economi¢ benefits will ￿ Itciuired in s¢iileniciil and
Ihe amouiil 411-Ilie i)hligdiii)11 be IiiL"a%ufL(I reliably ￿.xP¢1id1II7Tc is HLUWlited for on an attriialsba¥is and ha3
bctn cla.￿lfiL￿ ijntier liLd(lings Iliai JLgyrcgnlC all cixi rLlatLNI io the Laiegt)ry. Where cos15 Lunnol be direcily
Alirit￿ted iv parti￿lIar headings they havc becn th1[￿l¢d io a¢iiviiies (Jn a ba¥ili consisteni with the use of
rc50UTCtt%.
TAXATION
The ¢hafity is exempt tax on iis rhariiabi¢ activitie5.
FUND Accouf4I'1NG
UnrEStriCta fuLIth Lttn used in accordanc¢ wth ih¢ ¢harilable objEGijve5 at th¢ discr¢lion orth¢ ttijslees.
R￿triCted fiuidgcan only be iixol for i)lli'ii¢ulori'¢slri¢ted purrM)Stg within th¢ objwLs of th¢ charity. Rcsiridiony
¥ri8e wlien spThifJth by ill￿ dort￿ or wh¥n fuiid% 47re ral￿d for pai'ti¢ulai re8trict¢d purposes.
Furthu explanation of the n8luTr and PUT￿Se ofea¢h tund iy inLluded in the notes to the financial statcrnfflls.
DONATIONS AP4D LECACIES
2014
Total
ruNds
2013
T(*al
funds
Unre5lrletod
Restricted
[￿ndS
Lsghibulb Trust
Nxtional IA)ttery
iaTnb¢rh Council
Othei Lncomc5
Tran%feYred on Incorporation
20.592
41,780
18.420
24.024
41,7¥0
IB.42U
0.422
17,929
188
18,014
1).4)2
87.214
09,665
Pagc 8
¢ontiDiJed..

IJIG IIP COMMVliI'I'IES
P40TES TO T
ANCIAL STATIMFNTS- ethttlhutd
I.'OR THE YF.AR r.TrtDF.D.IIITtI SEPTF.MRb,112024
CHARITABLE A￿lTIEs COSTS
Dlreet
Cwts (see
ote 4)
Support
eosts (
ffl•le 51
Communily ProjKts
65,869
1,800
DIRECT COSTS OF CHARITABLE ACTIVtfiES
2024
2￿3
ProgramTn¢S and 8ciivities
Computer COn￿lMabl￿*
Rent and 9pire hirc
Ti'oiiiing. ma¢crials and rwourc¢g
P05taB¢, 8talii)llCryJ PTlrttin8 & Iclcpl￿
Light and hcai
And refre¥hmenls
RqMiTS m8tntenanc¢
In8uTanc¢
58.X70
443
I,o(M)
254
186
429
4.222
53
412
49.005
fy5,X69
SUPPORT COSTS
GovernaA¢e
Commutlity Proje¢ts
Supw)rt cost4 included in th¢ above. are a5 follows..
2024
Community
Projectg
2023
Totll
a¢tlvitle8
Independent Examiner
t£gal And prof&8sionAI costs
1.8(K)
500
960
1,80(1
1.460
TRUSTEEs71 RKMUIYERATKON AiYD BENEFITS
There W¢T¢ no trustC￿, t¢￿Ul7¢r81I0nvI ¢)thw be]]efJts for thc ￿ar endvj 3Qih Septcmbcr 2024 nvr the y￿r
L'ndcd 30th SepletThiw 2()23.
TRUSTEES, EXPENSES
There were no tnJ8leE5' exp¢Ases paid fvr the Jrar ended 30th S¢ptembcr 2024 Lwr for the pr ¢nded
30th Sffjtwnb¢r 2023.
P&gc 9
continued..

BIG UP
MM
NIT
OTES T() THE FINANCIAL STATEMENTS- tffitinwed
FOR'fHF YbAR LNDV.I) 30TH 8KPTEMBER 2024
COMPARATIVES FOR THE sfATEMENT OF FINANCJAL ACTIVITIES
Unrt•trlcle
nd
Restrleted
fund
Totsl
INCOME AND FNDOWMENTS TrROM
Donations 1¢g￿lES
42,226
27,439
69,665
EXPENDITURE ON
Ch#rltible *etlvl*lÈ
Community Projects
38.062
12.403
50.465
NET INCOMF.
4,164
15.036
19.21X>
TOTAL FUNDS CARRIED FORWARD
4,164
15.036
19,21
CREDITOILS: Amouiyfs FALLING DUE WITHIN ()NE YEAR
2024
Othcr ¢reditor5
1800
500
ANALYSIS OF NET ASSETS BETWKEN Fuf4DS
2024
Totgl
funds
2fJ23
Tot•l
d5
UHrt5hitted
(und
Re%trlcled
riind
C.urrcnl as8cLs
Curr¢ni li8bilitie5
8,745
(1.8001
40,545
11.8(M))
19,700
{5(KJ)
6,945
-11.80n
38,745
19,200
io.
MOVEMENT IN FUNDS
Net
At
1.10.2J
In fumds
30.9.24
U￿re￿trIcI￿d fund4
General ￿nd
4,164
2,781
6,945
Restrlclert fllndl
R&%tTicl¢d Fund
15.036
16,764
31,800
TOTAL FUNDS
19,21X
19,545
38,745
Page 10
continued...

BIG UP COMM
Nl
THD, FINANCIAL 8TATFMV.NTS_ ttrD¢lnued
roR THE YF.AR b:NDV.I)
Tll 4V.P
MbLR 2024
io.
MOVEMENT IT4 Fuf4DS- eontlnied
Net movejnellt in fimds, included in the ibove are as follows..
Ineornlng
Re•nurtes
expended
Movement
fund8
Unrestrleted funds
General fijnd
6.422
(3.641)
1781
Ru¢rltt¢d h•d•
Restricted Fund
{64,028)
16.764
TOTAL FUNI>S
87.2l4
(67,069)
Comp*rxtiv¢$ for movomÈNt In fundB
Net
movement
funds
Al
30.9.23
Uh¥￿trIcted fuThth
General fijnd
4.164
4,164
Restricted funds
Restncted Furtd
15,036
15.036
TOTAL FUNDS
19,200
19,200
Comprativc net movcment in fund* includd in the a￿ve are as fullm..
ResOu￿e5
expended
Movement
lun
resourceB
Unre%trl¢ted funds
General
42.226
(38,062)
4,164
Restrleted funth
R¢5trict¢d Fulld
27,439
{12.4031
15.036
TOTAL FUNDS
69,CT65
1fj0.4651
I9,2￿}
Page I
n¢it)ued...

'()'1'11 8 11)'I'FII,' I.-IY4.NC'I 11. %'I',I'I'I.-M+:NTS ciiiiilniil'd
MOVEMBNT IN FUNDS- coNti•¥ed
A current pr12 m￿thS prior year12 mrnth5 c(xnbine41 w)3ition is a8 fallows:
N¢1
m•wement
IN fvndy
At
1.11.22
At
30.9.24
Unreitrirted funds
G￿)e￿al fvnd
6,945
6,945
Rutricted (und8
R¢StriCt￿ fund
31.81x1
31.8
TOTAL FUNDS
38,745
38,745
A curreiii )r4r 12 nlonthsand prior ye4r 12 months¢ombin&l nct movancnl in included in the Bkn are
as foll4￿..
Incoming
re50urcos
Resoyr¢e&
¢xpended
Mfftmtnt
In fwids
Unrestrlded
Gencral fund
48.648
(41.703)
6.945
Restrleted
Rts¢ticted Fund
108,231
(76,4311
31.800
TOTAL FIJTrJDS
l 5C}.87Q
38,745
ii.
RELATED PARTY DISCInSURES
Th¢re were no related party tratlsactions for thc )wr ¢MJded Joth Sept¢mber 2024.
Page 12

IIIC* UP CUMMUNITIF.S
DF'fAILkl) 5TA'I'b.MF.N'f OF FINANCIAI, ACTIVITITr
'D.III'I'H SF.wfkMIIF.R 2fj24
2024
Totil
funds
2013
Tlrtal
fundi
Unrestrlcttd
ndj
Restrlt¢ed
funds
INCOME AND ENDOWMF.NTS
Don#tloThs Ind lÉg¥¢lt$
Li8litbulb Trust
National Lottuy
IAinbEth Council
Othcr Incomes
Transferred on Incorpor8LIIJII
20,592
41,710
18.420
20.592
41,780
18.420
6.422
24.024
9.510
17,929
188
18,014
6.422
6,422
80,792
87,214
69.665
Totsl incomlng re50uttes
6,422
80,792
87,214
69.665
EXPF.NDITURE
rliaNe ¥tlvltles
Programmes 2nd aetivities
Cmput¢r ¢(Xk$UTDabits
Rent and 4par¢ hire
Trainiiig. material$ Und r2wrcE
Posi88¢, Stati￿ery, printing & l¢lcphonc
Light and heal
F￿d and refreshments
R¢pairs and rnaintthance
Insurance
58,870
58,870
443
1,000
254
49.005
1,000
254
186
429
429
4,222
53
412
4.222
53
412
eA.028
6.5.869
49.005
S•pporttoJts
Coverll¥nee co
Indep¢ndtht Examincr fe£5
Legal and prof￿￿10￿21 ¢o$t5
1.81)0
1.81KJ
500
960
1,800
1,800
1.4()0
Total I<￿￿r¢eS cxpcttd¢d
3,641
67,6C>9
50.465
Nrt IDrome
2,781
11).71)4
19.-545
19,200
This page dc*s not form of thc statutory financial stit¢mEnts
Pigl 13