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|**F61T**||
|---|---|
|**CONTENTS**||
||**Page**|
|Chairman'sstatement|1|
|Trustees' report|2-4|
|Accountants' report|5|
|Statement of financial activities|6|
|Statementoffinancial position|7|
|Notes to the financial statements|8-12|





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|||**Unrestricted**|**Restricted**|**Total**|
|---|---|---|---|---|
|||**funds**|**funds**||
|||**2024**|**2024**|**2024**|
||**Notes**|£|£|£|
|**Incomefrom:**|||||
|Donations and legacies|**3**|11,652|11,877|23,529|
|Investments|**4**|36||36|
|**Totalincome**||11,688|11,877|23,565|
|**Expenditure on:**|||||
|Charitable activities|**5**|2,160|3,480|5,640|
|**Total expenditure**||2,160|3,480|5,640|
|||--|--||
|**Netincome andmovementin funds**||9,528|8,397|17,925|
|**Reconciliationoffunds:**|||||
|Fundbalancesat16May 2024|||||
|**Fund balancesat31 December 2024**||9,528|8,397|17,925|





|**F61T**|||||
|---|---|---|---|---|
|**STATEMENTOFFINANCIALPOSITION**|||||
|**_ASAT31DECEMBER2024_**|||||
||||**2024**||
||**Notes**|£||£|
|**Current assets**|||||
|Cashatbank and in hand||17,925|||
|**Net current assets**||||17,925|
|**The fundsoftheCharity**|||||
|Restricted income funds|**9**|||8,397|
|Unrestricted funds|**10**|||9,528|
|||||17,925|
|The financial statements were approved by the Trustees on|_....2...l.~---~~io'},..[_||||





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|**Income from donations and legacles**|**Income from donations and legacles**|||||
|---|---|---|---|---|---|
||**Unrestricted**|**Restricted**|**Total**|**Unrestricted**|**Restricted**|
||**funds**|**funds**||**funds**|**funds**|
||**2024**|**2024**|**2024**|||
||£|£|£|£|£|
|Donations and gifts|11,363||11,363|||
|Grants||11,877|11,877|||
|Participant payments|289||289|||



|**Unrestricted**|**Unrestricted**|
|---|---|
|**funds**|<br>**funds**|
|**2024**||
|£|<br>£|





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|**5**|**Expenditure on charitable activities**||||
|---|---|---|---|---|
|||**Restricted**|**Unrestricted**|**Total**|
|||**funds**|<br>**funds**||
|||**2024**|<br>**2024**|**2024**|
|||£|<br>£|£|
||**Direct costs**||||
||Activities and small equipment|3,480|<br>190|3,670|
||Recruitment||375|375|
||Insurance||392|392|
||Safeguarding||107|107|
||Activities||988|988|
||Sundry||43|43|
||Legal and professional||40|40|
||Bank charges||25|25|
|||3,480|<br>2,160|5,640|
|||--|||
||**Analysis by fund**||||
||Unrestricted funds||2,160|2,160|
||Restricted funds|3,480||3,480|
|||3,480|<br>2,160|5,640|
|||--|--|--|



## 



|**At**|**16May**|**Incoming**|**Resources**|**At31**|
|---|---|---|---|---|
||**2024**|**resources**|**expended**|**December**|
|||||**2024**|
||£|£|£|£|
|||11,877|(3,480)|8,397|



||**At16 May**|**Incoming**|**Resources**|**At31**|
|---|---|---|---|---|
||**2024**|**resources**|**expended**|**December**|
|||||**2024**|
||£|£|£|£|
|General funds||11,688|(2,160)|9,528|
|**Analysisofnetassets between funds**|||||
|||**Unrestricted**|**Restricted**|**Total**|
|||**funds**|**funds**||
|||**2024**|**2024**|**2024**|
|||£|£|£|
|**At31December 2024:**|||||
|Current assets/(liabilities)||9,528|8,397|17,925|
|||9,528|8,397|17,925|