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2024-06-24-accounts

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Jdi¥.-!I 2 to 3 7 to 12 13

JKI ¥￿m I TRU8TEE8 S M Whilw8 D B Birch ARP S Mcdley (•ppthl 13.11.2023) CViiJTX 215515 CVII 4DA cvii srx

j￿1¥..41 UK alldRyb]io of [r9]a￿l (FRS 102) {¢ffediK l 2019). io the prev1th￿ ywr. Tn ￿litIon a oyth kn th¢ Fill￿7¢Y Vfjl•8e Hll of £730 p)llyred to £1,5￿ Ill In¢oA to £2126J. At 24 June 2024, the of th• thTIty Iwd In¢n••¢d by £21265 to £142,030: the dNl8ll £2J49Jl9. The clMTity ￿￿b]ll￿ bya of the Boord*rfEdu¢ati(m on 13 ¢knl>er 1972 1• vari¥l by a thae ￿ 13 Juty

JKI¥¥AI T JuTrr&DiDn. Trathe

(thoTnut) for the >t4r¢trJed 24 Jllne 2￿￿. oftho allrAtie• Act 2011 (Yi*Arf). Mrn J Bi8p F(￿CrA 36 BONI Strw¢ CVI14DA 11 Nov•Jts 2024

iJ¥:iM: •J¥iJ¥¥i'.. 202A 2023 42.639 42.639 6182 6,523 Chlrltsbk aethl (hknts ppbl• 9J(K) 2.880 1.812 7.70D 2,880 lJ45 2.880 l.812 Totsl 21J74 21?74 18&8 57m8 57m8 21224 NET INCOME 21365 57m8 78J43 43J49 RECONCILIATION OF FUNDS IA765 2292.741 2N13.506 2270,157 141030 2?49￿19 2.491,849 1413.500 CONTll¥Ull¥G OPERATION8

2217D)1 2229923 Debtors 10,432 197,704 9971 176.710 208,136 186.681 (3288) (3.098) 204,848 183J83 2A91,849 1413J06 2.491,849 1413J06 io 142.030 1349J19 120.765 2292,741 1491149 2NI3J06

rnii. ¥¥AI J11. Ill tho UK and Rwub]ic of ITtlaul (FRS IW2) in Octob¢r 2019. Ihg Finwial RwtiD8 StsDdArd in Ib¢ Unl￿1 Kill1d￿ & R¢publk of Irelmd (TrRS 102X thB Act 2011, tl* Conwarri The ¢brity li an ot•iiyt ¢brritywiihin tho of 3 of the Cknritkn A¢t 2011 Apd is to

Tq) 2023 18,669 18,682 22,091 42,639 40,773 8UPPORT C08T8 1880 2,880 1,812 1,812 1,812 4,692 £165) 773 40.773 6A23 6a23 7.7fy) 2.880 1.545 Totsl 1&648 18,648 21 21224 ET INC(IME 4125 21224 43J49 2111J17 2J70.157 120.765 2292,741 2.413￿06

iJ¥: At 25 Juoe 2023 2229.923 57,078 At 24 June 2024 2287.IX)I NET BOOX VALUE At 24 June 202A 2287,IX)I At 24 JuDe 2023 2229923 (37A61) 212 57,07B 2246,160 2387,IXIl 2024 1.530J36 756,645 IJ30J56 699J67 2J87.C(11 2229S23 21￿3 &752 3.680 6.769 3202 10,432 9971

¥¥ 3288 3.ClJ8 2024 2023 2287,LX)i 02,818 2287.IXIl 208.136 (3288) 2229923 186.681 (3.098) 145J18 P288) 141030 2J49,819 2,491,849 1413J06 25.623 .6.24 IW.765 21265 122,030 20.000 120.765 21265 142.030 1741 .078 2349119 2.413J06 78J43 2N91,WJ (21.374) 21265 57,078 s1￿78 41639 (21374) 57.078 78J43 P4e io

JJi¥rf () Net 25.622 24.623 78.610 2lJ2J IIXl.765 98,640 22,125 120.765 2271J17 21224 2292,741 2?70.157 43349 2.413J06 (18,648) 22,125 21224 21224 (18,648) 21224 43349 P¥ii

() ii. F4e 12

OF AVERY AIIID STA 2023 18,669 23970 Is￿82 22mi 42,639 40.773 42,639 40,rn 0.882 &523 Chtht*bk •edvld•• 8wpprt 2,880 2.880 198 1fi14 165 iJ80 1,812 I,S45 21 J74 18ffj48 21265 125 57.(Y18 21224 IY•t 78J43 43J49 P•8¢ 13