| amily Connect dministrativeDetails |
amily Connect dministrativeDetails |
|---|---|
| Companyregistrationnumber CE034575 | |
| Charityregistrationnumber1206127 | |
| RegisteredOffice | OaksFarm |
| Bulmer Lane | |
| Holme uponSpaldinglVloor | |
| York | |
| YO43 4HE | |
| lndependentExaminerDAHAccountancyServicesLtd | |
| Cedar Lodge | |
| YorkRoad | |
| Shiptonthorpe | |
| York | |
| YO433PH |
| Unrestricted | Restricted | Restricted | Total | ||
|---|---|---|---|---|---|
| funds f, |
funds f |
2424 t |
|||
| lncome and Endowments from | |||||
| DonationsandleEacies | 11,014 | 11,014 | |||
| Charitableactivities | 400 | 33,850 | --1+ | 250 | |
| Totalincome | 11,414 | 33,850 | 45 | 264 | |
| Expenditure on: Charitableactivities |
(5,806) | (13,886) | (19,692) | ||
| Totalexpenditure | (5,806) | (13,886) | (19,692) | ||
| Net income | 5,608 | '19,964 | 25,5V2 | ||
| Netmovementinfunds | 5,608 | 19,964 | 3/t | ||
| Reconciliation of funds | |||||
| Totalfundscarried forward | 5,608 | 19.964 | uq | q-7'> |
BalanceSheet asat31 De |
cember2024 |
|---|---|
| 2424 | |
| L | |
| Fixedassets | |
| Tangibleassets | 1,590 |
| Current assets | |
| Cash at bankandin hand | 23,982 |
| Netassets | zc.eIz |
| Funds of the charity: | |
| Restricted incomefunds | |
| Restricted funds | 19,964 |
| Unrestricted income funds | |
| Unrestricted funds | EJ 608 |
| Totalfunds | 25,572 |