**REGISTERED CHARITY NUMBER: 213851**
## **REPORT OF THE TRUSTEES AND**
## **UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2024**
## **FOR**
## **BRIGHTON DISTRICT NURSING ASSOCIATION**
Chariot House
44 Grand Parade Brighton East Sussex BN2 9QA
**BRIGHTON DISTRICT NURSING ASSOCIATION**
## **CONTENTS OF THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2024**
|||**Page**||
|---|---|---|---|
|**Report of the Trustees**|1|to|4|
|**Independent Examiner's Report**||5||
|**Statement of Financial Activities**||6||
|**Balance Sheet**||7||
|**Notes to the Financial Statements**|8|to|15|
**BRIGHTON DISTRICT NURSING ASSOCIATION**
## **REPORT OF THE TRUSTEES FOR THE YEAR ENDED 31 DECEMBER 2024**
The trustees present their report with the financial statements of the charity for the year ended 31 December 2024. The trustees have adopted the provisions of Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (effective 1 January 2019).
## **OBJECTIVES AND ACTIVITIES Objectives and aims**
The objects of the charity are :
1.For the relief in sickness for the purpose of relieving in cases of needy persons resident in the area of the County Borough of Brighton and Hove who are sick, convalescent, disabled, handicapped or infirm by providing or paying for items, services or facilities which are calculated to alleviate the suffering or assist the recovery of such persons in such cases but are not readily available to them from other sources.
2.With a view to assisting in the provision of an efficient domiciliary nursing service in the area of the former County Borough of Brighton by making grants and paying persons and paying pensions in cases of need to nurses who are engaged in domiciliary nursing in the said area or to retired nurses who were so engaged.
The objectives for the year are to seek to distribute its annual income by way of grants in furtherance of the objects of the charity.
Its strategies are to carefully ascertain the most deserving cases in need in the area of the grant, and to wisely invest and develop the charity assets.
The Trustees intend to utilise their annual income each year in respect of grants etc. as laid down in the Constitution and promotes itself locally to invite applications from qualifying beneficiaries. At its meeting in July the Trust review the applications for major grants against specified criteria. During the year it considers minor applications as and when they arise.
## **Grantmaking**
Details of the grants paid are disclosed in Note 4 to the financial statements.
## **ACHIEVEMENT AND PERFORMANCE**
## **Charitable activities**
The charity has successfully achieved its objectives for the year as can be seen in the 'Financial Review' and in the area of support it has accomplished.
The investment portfolio performed well following the change Investment Brokers.
## **Fundraising activities**
The charity does not engage in fundraising activities.
Page 1
**BRIGHTON DISTRICT NURSING ASSOCIATION**
## **REPORT OF THE TRUSTEES**
## **FOR THE YEAR ENDED 31 DECEMBER 2024**
## **FINANCIAL REVIEW**
## **Financial position**
The income from investments (including tax recoverable) and bank deposits amounted to £66,346 (2023 £67,245).
Amounts paid out for grants, donations and patient amenities total £93,476 (2023 £83,436). The general expenses of the Trust for the year amounted to £13,674 (2023 £17,233) giving a total amount of expenditure of £107150 (2023 £100,669).
The excess of expenditure over income was a deficit of £40,804 (2023 deficit £33,424), and this has been added to the realised and unrealised surplus on investments of £192,716 (2023 surplus £65,118) resulting in £151,912 to be added to the unrestricted accumulated funds (2023 £31,694 added to the funds).
The investments at 31 December 2024 had a market value of £2,763,580 (2023 £2,590,050) and after adding the net current assets of £54,721 (2023 £76,339) gave a total value of the Trust assets at 31 December 2024 of £2,818,301 (2023 £2,666,389).
The investment portfolio was managed during the year by Dowgate Capital Limited.
The charity does not invest in companies whose business is incompatible with the objects of the Trust.
## **Reserves policy**
The level of reserves is regularly monitored by the Trustees and is currently considered to be reasonable given the nature and scale of the charity's activities. At this level of reserves the charity is able to generate sufficient income to be distributed by way of grants.
The Trustees intend to use the income arising from these reserves for charitable purposes together with annual running costs.
## **FUTURE PLANS**
The charity will continue to support those in need by way of grant and to maximise its Investment Policies to distribute the income it generates.
## **STRUCTURE, GOVERNANCE AND MANAGEMENT**
## **Governing document**
The Charitable Trust is constituted by Trust Deed, and its objects are to relieve in cases of need persons who are resident in, or who are patients of medical practitioners practising in the County Borough of Brighton and Hove who are sick, convalescent, disabled, handicapped or infirm.
Its governing document is the Trust Deed dated 19 June 1956 Constitution of the Association Scheme of the 13 January 1975 as amended by Resolution dated 26 September 1997 and further amended on 5 July 2022.
## **Recruitment and appointment of new trustees**
The Trustees who have served during the year are detailed in this report.
Appointment is governed by the Trust Deed of the charity. The Board of Trustees is authorised to appoint new Trustees to fill vacancies arising through resignation or death of an existing Trustee.
New Trustees are familiarised with both the scheme criteria and past grant activities. Trustees are encouraged to study and informed about changes in charity law and procedure.
## **Organisational structure**
Trustees meet on a regular basis to consider grant applications where decisions are made on a unanimous basis.
Two Trustees are authorised to make grants of up to £500 and four Trustees are authorised to make grants of up to £1,500 outside these meetings.Such emergency grants are reported to the next meeting.
## **Related parties**
There are no related parties to note.
Page 2
**BRIGHTON DISTRICT NURSING ASSOCIATION**
## **REPORT OF THE TRUSTEES**
## **FOR THE YEAR ENDED 31 DECEMBER 2024**
## **REFERENCE AND ADMINISTRATIVE DETAILS Registered Charity number** 213851
## **Principal address**
30 Coleman Avenue Hove East Sussex BN3 5NB
## **Trustees**
P J Field M McPolin G W Hall D J May-Jones (Chairman) K Dean (Secretary) (appointed 1.3.24) C Appleton (appointed 1.2.25)
## **Investment Advisers**
Dowgate Capital Limited 5 Gleneagles Court Brighton Road Crawley West Sussex RH10 6AD
## **Independent Examiner**
Dr Shona F Wardrop CA ICAS Chariot House 44 Grand Parade Brighton East Sussex BN2 9QA
## **Working Name**
B D N A T
## **Bankers**
Barclays Bank PLC 139-142 North Street Brighton East Sussex BN1 1RU
## **STATEMENT OF TRUSTEES' RESPONSIBILITIES**
The trustees are responsible for preparing the Report of the Trustees and the financial statements in accordance with applicable law and United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice).
The law applicable to charities in England and Wales, the Charities Act 2011, Charity (Accounts and Reports) Regulations 2008 and the provisions of the trust deed requires the trustees to prepare financial statements for each financial year which give a true and fair view of the state of affairs of the charity and of the incoming resources and application of resources, including the income and expenditure, of the charity for that period. In preparing those financial statements, the trustees are required to
- select suitable accounting policies and then apply them consistently;
- observe the methods and principles in the Charity SORP;
- make judgements and estimates that are reasonable and prudent;
- prepare the financial statements on the going concern basis unless it is inappropriate to presume that the charity will continue in business.
Page 3
**BRIGHTON DISTRICT NURSING ASSOCIATION**
## **REPORT OF THE TRUSTEES**
## **FOR THE YEAR ENDED 31 DECEMBER 2024**
## **STATEMENT OF TRUSTEES' RESPONSIBILITIES - continued**
The trustees are responsible for keeping proper accounting records which disclose with reasonable accuracy at any time the financial position of the charity and to enable them to ensure that the financial statements comply with the Charities Act 2011, the Charity (Accounts and Reports) Regulations 2008 and the provisions of the trust deed. They are also responsible for safeguarding the assets of the charity and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.
Approved by order of the board of trustees on 18 September 2025 and signed on its behalf by:
D J May-Jones - Trustee
Page 4
**INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF BRIGHTON DISTRICT NURSING ASSOCIATION**
## **Independent examiner's report to the trustees of Brighton District Nursing Association**
I report to the charity trustees on my examination of the accounts of Brighton District Nursing Association (the Trust) for the year ended 31 December 2024.
## **Responsibilities and basis of report**
As the charity trustees of the Trust you are responsible for the preparation of the accounts in accordance with the requirements of the Charities Act 2011 ('the Act').
I report in respect of my examination of the Trust's accounts carried out under Section 145 of the Act and in carrying out my examination I have followed all applicable Directions given by the Charity Commission under Section 145(5)(b) of the Act.
## **Independent examiner's statement**
I have completed my examination. I confirm that no material matters have come to my attention in connection with the examination giving me cause to believe that in any material respect:
1. accounting records were not kept in respect of the Trust as required by Section 130 of the Act; or
2. the accounts do not accord with those records; or
3. the accounts do not comply with the applicable requirements concerning the form and content of accounts set out in the Charities (Accounts and Reports) Regulations 2008 other than any requirement that the accounts give a true and fair view which is not a matter considered as part of an independent examination.
I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached.
Dr Shona F Wardrop CA ICAS The Institute of Chartered Accountants of Scotland
Chariot House 44 Grand Parade Brighton East Sussex BN2 9QA
29 September 2025
Page 5
**BRIGHTON DISTRICT NURSING ASSOCIATION**
## **STATEMENT OF FINANCIAL ACTIVITIES FOR THE YEAR ENDED 31 DECEMBER 2024**
|Notes
**INCOME AND ENDOWMENTS FROM**
Investment income
2
**EXPENDITURE ON**
Raising funds
3
**Charitable activities**
Grants
Support costs
**Total**
Net gains on investments
**NET INCOME**
**RECONCILIATION OF FUNDS**
Total funds brought forward
**TOTAL FUNDS CARRIED FORWARD**|2024
Unrestricted
fund
£
66,346
9,705
93,476
3,969
107,150
192,716
151,912
2,666,389
2,818,301|2023
Total
funds
£
67,245|
|---|---|---|
|||13,633
83,436
3,600|
|||100,669|
|||65,118|
|||31,694
2,634,695|
|||2,666,389|
The notes form part of these financial statements
Page 6
**BRIGHTON DISTRICT NURSING ASSOCIATION**
## **BALANCE SHEET**
## **31 DECEMBER 2024**
|Notes
**FIXED ASSETS**
Investments
8
**CURRENT ASSETS**
Cash at bank
**CREDITORS**
Amounts falling due within one year
9
**NET CURRENT ASSETS**
**TOTAL ASSETS LESS CURRENT**
**LIABILITIES**
**NET ASSETS**
**FUNDS**
10
Unrestricted funds
**TOTAL FUNDS**|2024
Unrestricted
fund
£
2,763,580
59,132
(4,411)
54,721
2,818,301
2,818,301
2,818,301
2,818,301|2023
Total
funds
£
2,590,050
79,539
(3,200)
76,339
2,666,389
2,666,389
2,666,389
2,666,389|
|---|---|---|
The financial statements were approved by the Board of Trustees and authorised for issue on 18 September 2025 and were signed on its behalf by:
D J May-Jones - Trustee
The notes form part of these financial statements
Page 7
**BRIGHTON DISTRICT NURSING ASSOCIATION**
## **NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2024**
## **1. ACCOUNTING POLICIES**
## **Basis of preparing the financial statements**
The financial statements of the charity, which is a public benefit entity under FRS 102, have been prepared in accordance with the Charities SORP (FRS 102) 'Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (effective 1 January 2019)', Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Charities Act 2011. The financial statements have been prepared under the historical cost convention, with the exception of investments which are included at market value, as modified by the revaluation of certain assets.
The trust constitutes a public benefit entity as defined by FRS102.
The accounts are prepared in sterling, which is the functional currency of the charity. Monetary amounts in these financial statements are rounded to the nearest £.
The trustees consider that there are no material uncertainties about the trust's ability to continue as a going concern.
## **Income**
All income is recognised in the Statement of Financial Activities once the charity has entitlement to the funds, it is probable that the income will be received and the amount can be measured reliably.
## **Expenditure**
Liabilities are recognised as expenditure as soon as there is a legal or constructive obligation committing the charity to that expenditure, it is probable that a transfer of economic benefits will be required in settlement and the amount of the obligation can be measured reliably. Expenditure is accounted for on an accruals basis and has been classified under headings that aggregate all cost related to the category. Where costs cannot be directly attributed to particular headings they have been allocated to activities on a basis consistent with the use of resources.
Grants payable are payments made to third parties in the furtherance of the charitable objects of the trust. In the case of an unconditional grant offer this is accrued once the recipient has been notified of the grant award. The notification gives the recipient a reasonable expectation that they will receive the one-year or multi-year grant.
Grants awarded that are subject to the recipient fulfilling performance conditions are accrued when the recipient has been notified of the grant and if there any remaining unfulfilled conditions attaching to that grant then the grant will be asked to be repaid.
Provisions for grants are made when the intention to make a grant has been communicated to the recipient but there is uncertainty as to the timing of the grant or the amount of grant payable.
Grants offered subject to conditions which have not been met at the year end date are noted as a commitment but not accrued as expenditure.
## **Raising funds**
The costs of generating funds consist of investment management costs.
## **Charitable activities**
Costs of charitable activities include grants made and support costs, mainly accountancy and audit fees.
## **Taxation**
The charity is exempt from tax to the extent that its activities are applied to charitable purposes.
## **Fund accounting**
Unrestricted funds can be used in accordance with the charitable objectives at the discretion of the trustees.
continued...
Page 8
**BRIGHTON DISTRICT NURSING ASSOCIATION**
## **NOTES TO THE FINANCIAL STATEMENTS - continued FOR THE YEAR ENDED 31 DECEMBER 2024**
## **1. ACCOUNTING POLICIES - continued**
## **Fund accounting**
Restricted funds can only be used for particular restricted purposes within the objects of the charity. Restrictions arise when specified by the donor or when funds are raised for particular restricted purposes.
Further explanation of the nature and purpose of each fund is included in the notes to the financial statements.
## **Fixed asset investments and realised and unrealised gains and losses**
Investments are a form of basic instrument and are initially recognised at their transaction value and subsequently measured at their fair value as at the balance sheet date using the closing quoted market price.
The trust does not acquire put options, derivatives or other complex financial instruments.
The main form of financial risk faced by the charity is that of volatility in equity markets and investment markets due to wider economic conditions, the attitude of investors to investment risk, and changes in sentiment concerning equities and within particular sectors or sub sectors.
All gains and losses are taken to the Statement of Financial Activities as they arise. Realised gains and losses on investments are calculated as the difference between sale proceeds and their opening carrying value or their purchase value if acquired subsequent to the first day of the financial year. Unrealised gains and losses are calculated as the difference between the fair value at the year end and their carrying value. Realised and unrealised investment gains and losses are combined in the Statement of Financial Activities.
## **Cash at bank and in hand**
Cash at bank and in hand includes cash and short term highly liquid investments with a short maturity of three months or less from the date of acquisition or opening of the deposit or similar account.
## **2. INVESTMENT INCOME**
## **3.**
|Investment income
Bank compensation
**RAISING FUNDS**
**Investment management costs**
Investment advice|2024
£
66,096
250
66,346
2024
£
9,705|2023
£
67,245
-|
|---|---|---|
|||67,245|
|||2023
£
13,633|
continued...
Page 9
**BRIGHTON DISTRICT NURSING ASSOCIATION**
## **NOTES TO THE FINANCIAL STATEMENTS - continued FOR THE YEAR ENDED 31 DECEMBER 2024**
## **4. GRANTS PAYABLE**
Grants
|2024|2023|
|---|---|
|£|£|
|93,476|83,436|
continued...
Page 10
**BRIGHTON DISTRICT NURSING ASSOCIATION**
## **NOTES TO THE FINANCIAL STATEMENTS - continued FOR THE YEAR ENDED 31 DECEMBER 2024**
|**4.**|**GRANTS PAYABLE - continued**|||
|---|---|---|---|
||The total grants paid to institutions during the year was as follows:|||
|||2024|2023|
|||£|£|
||AGE UK - To support new Daybreak Extra Personal Care Service for people|||
||with dementia in Brighton and Hove and their carers.|-|4,999|
||Beehive Art Club - Support for isolated people with health issues funding to|||
||facilitate art and craft groups and outings to accessible exhibitions.|-|6,300|
||Belltree Music Therapy - Music therapy to vulnerable individuals and groups.|-|1,500|
||Brighton Dome and Festival Ltd (Dome Umbrella Club) - to provide financial|||
||to the annual running costs in support for sick children.|3,000|-|
||Brighton Dome and Festival (Dome Umbrella Club) - Umbrella Club is|||
||BDBF's creative club for children and young people with life-shortening|||
||conditions and their siblings and carers.|-|5,000|
||Brighton Parent Infant Psychological Therapy (BrightonPIP) -|||
||trauma-informed service working to help parents reduce or overcome the|||
||impact of Adverse Childhood Experiences.|10,000|5,000|
||City Gate Community - teaming up with FareShare Sussex and Surrey, and|||
||Nurture Through Nature- to 'Fresh Food' - a project that supports vulnerable|||
||loacl residents to grow fruit and vegetables at a|2,000|-|
||Clock Tower Sanctuary - to provide crisis support for homeless young people.|10,000|-|
||Dentaid Ltd - To provide emergency dental clinic for people experiencing|||
||homelessness through Morley Street Clinic.|-|1,250|
||Fabrica - drawing and making for dementia programme, offering weekly,|||
||2-hour creative workshops for people living with dementia and their support|||
||networks.|5,042|2,500|
||Headway Sussex - To support those who have survived acquired brain injury|||
||including strokes, their families and carers - to help fund the cost of the|||
||Brighton group.|-|2,000|
||Homeopathy in the Community - Support for vulnerable and victims of|||
||domestic abuse towards work with RISE.|-|4,063|
||InterActive Stroke Support - to continuation the award winning reading|||
||service twice a week to stroke survivors on Ward C10 at the RSCH.|2,500|-|
||Leukaemia Care - To help fund the Brighton support group establishing a|||
||hospital hub as RSCH with a dedicated support worker.|-|3,000|
||Lunch Positive - HIV Positive towards cost of employing a sessional worker|||
||to co-ordinate community outreach.|-|3,000|
||The Martlets Hospice - towards the cost of their new building.|-|10,000|
||Oasis - Women and Family Support towards the cost of staffing their|||
||therapeutic creche for children aged 0-11.|-|4,000|
||Off The Fence Trust - towards the cost of oral care, nurse and physio|||
||appointments during weekly drop-ins.|8,000|-|
||Pathways to Health - provide accupuncture that supports people at all stages|||
||of their recovery.|3,500|5,000|
||Pedal People - train, manage and support staff to run accessible Cycle Rides|||
||for elders plus all-ages living with disability or health needs.|5,000|-|
||The Sequel Trust - To support young person with Dystonic Quadraplegic|||
||Cerebral Palsy.|-|1,000|
||St John Ambulance - Contribution to support the service.|-|5,000|
||Sundry grants.|22,354|2,944|
||Survivors' Network - Supporting survivors between the ages of 2 and 91 years|||
||old who have suffered sexual violence.|5,000|-|
||Sussex Association for Spina Bifida and Hydrocephalus - To provide funding|||
||to run an adiser centre in Brighton and Hove.|-|800|
||The Sussex Beacon - Nursing and agency costs for providing 24/7 year-round|||
||services specialist hospice care and community services to support the health,|||
||wellbeing, and lives of people with HIV.|3,000|5,000|
||Target Ovarian Cancer - To support women with ovarian cancer.|-|1,000|
continued...
Page 11
**BRIGHTON DISTRICT NURSING ASSOCIATION**
## **NOTES TO THE FINANCIAL STATEMENTS - continued FOR THE YEAR ENDED 31 DECEMBER 2024**
## **4. GRANTS PAYABLE - continued**
|**GRANTS PAYABLE - continued**|||
|---|---|---|
|Theodora Children's Charity - To provide funding towards professional
artistic performers to relieve distress, anxiety and isolation.
Together Collective - Connector Project that provides trained volunteers to
help peopel connect with others and engage in community activities,
promoting happier and healthier lives.
Vision Care for Homeless People - optical clinic specifically for local people
experiencing homelessness, who have no access to optical care.
Whoopsadaisy - Under 5s Service Children with physical disabilities to be
able to attend free, weekly, Conductive Education sessions, with a parent or
carer.|-
5,080
5,000
4,000
93,476|1,000
5,080
-
4,000|
|||83,436|
## **5. SUPPORT COSTS**
|**SUPPORT COSTS**||||
|---|---|---|---|
|||Governance||
||Management|costs|Totals|
||£|£|£|
|Support costs|129|3,840|3,969|
|Support costs, included in the above, are as follows:||||
|||2024|2023|
|||Support|Total|
|||costs|activities|
|||£|£|
|Website||129|-|
|Independent examination||1,380|1,200|
|Accountancy||2,460|2,400|
|||3,969|3,600|
## **6. TRUSTEES' REMUNERATION AND BENEFITS**
There were no trustees' remuneration or other benefits for the year ended 31 December 2024 nor for the year ended 31 December 2023.
## **Trustees' expenses**
There were no trustees' expenses paid for the year ended 31 December 2024 nor for the year ended 31 December 2023.
continued...
Page 12
**BRIGHTON DISTRICT NURSING ASSOCIATION**
## **NOTES TO THE FINANCIAL STATEMENTS - continued FOR THE YEAR ENDED 31 DECEMBER 2024**
|**7.**
**COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES**
**INCOME AND ENDOWMENTS FROM**
Investment income
**EXPENDITURE ON**
Raising funds
**Charitable activities**
Grants
Support costs
**Total**
Net gains on investments
**NET INCOME**
**RECONCILIATION OF FUNDS**
Total funds brought forward
**TOTAL FUNDS CARRIED FORWARD**
**8.**
**FIXED ASSET INVESTMENTS**
Market Value|Unrestricted
fund
£
67,245|
|---|---|
||13,633
83,436
3,600|
||100,669|
||65,118|
||31,694
2,634,695|
||2,666,389|
|||
|Listed
Listed
Investments
Investments|Listed
Listed
Investments
Investments|Listed
Listed
Investments
Investments|
|---|---|---|
||2024
2023||
||£
£||
|At 1 January 2024|2,590,050
2,416,738||
|Additions|662,099
1,434,994||
|Disposals|(628,772)
(1,326,800 )||
|Revaluation|140,203|(65,118
)|
|At 31 December 2024|2,763,580|
2,590,050|
||||
|An analysis of the split of investments as as follows:|||
||2024|2023|
||£|£|
|Inside the UK|1,644,068|1,619,810|
|Outside the UK|1,119,512|970,240|
||2,763,580|2,590,050|
continued...
Page 13
**BRIGHTON DISTRICT NURSING ASSOCIATION**
## **NOTES TO THE FINANCIAL STATEMENTS - continued FOR THE YEAR ENDED 31 DECEMBER 2024**
## **9. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR**
|Other creditors
**10.**
**MOVEMENT IN FUNDS**
**Unrestricted funds**
General fund
**TOTAL FUNDS**
Net movement in funds, included in the above are as
**Unrestricted funds**
General fund
**TOTAL FUNDS**|follows:
Incoming
resources
£
66,346
66,346|At 1.1.24
£
2,666,389
2,666,389
Resources
expended
£
(107,150)
(107,150)||2024
£
4,411
Net
movement
in funds
£
151,912
151,912
Gains and
losses
£
192,716
192,716|2023
£
3,200
At
31.12.24
£
2,818,301|2023
£
3,200
At
31.12.24
£
2,818,301|2023
£
3,200|
|---|---|---|---|---|---|---|---|
||||||2,818,301|||
||||||Movement
in funds
£
151,912
151,912|||
|||||||151,912||
## **Comparatives for movement in funds**
|**Unrestricted funds**
General fund
**TOTAL FUNDS**|At 1.1.23
£
2,634,695
2,634,695|Net
movement
in funds
£
31,694
31,694|At
31.12.23
£
2,666,389|
|---|---|---|---|
||||2,666,389|
Comparative net movement in funds, included in the above are as follows:
|**Unrestricted funds**
General fund
**TOTAL FUNDS**|Incoming
resources
£
67,245
67,245|Resources
expended
£
(100,669)
(100,669)|Gains and
Movement
losses
in funds
£
£
65,118
31,694
65,118
31,694|Gains and
Movement
losses
in funds
£
£
65,118
31,694
65,118
31,694|
|---|---|---|---|---|
|||||31,694|
continued...
Page 14
**BRIGHTON DISTRICT NURSING ASSOCIATION**
## **NOTES TO THE FINANCIAL STATEMENTS - continued FOR THE YEAR ENDED 31 DECEMBER 2024**
## **11. RELATED PARTY DISCLOSURES**
There were no related party transactions for the year ended 31 December 2024.
Page 15