## 



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## 



## 

## 




## 

## 

## 

## 

## 

## 



## 

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## 



## 

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## 

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## 

## 

## 

|||Unrestricted|Unrestricted|
|---|---|---|---|
|||funds|<br>funds|
|||2024|<br>2023|
||Notes|<br>£|<br>£|
|Incomefrom:||||
|Charitableactivities|2|111,626|<br>106.061|
|Investments|3|34|<br>12|
|Totalincome||111.660|<br>106.073|
|Expenditureon:||||
|Charitableactivities|4|101,410|<br>117.833|
|Netgains/(losses)oninvestments|8|628|<br>108|
|Netmovementinfunds||10,878|<br>(11.652)|
|Fundbalancesat1April2023||118,169|<br>129.821|
|Fundbalancesat31March2024||129,047|<br>118.169|





## 

## 

## 

|||2024||2023||
|---|---|---|---|---|---|
||Notes|£|£|£|£|
|Fixedassets||||||
|Tangibleassets|10||229,195||229,195|
|Investments|11||10,363||9.736|
||||239,558||238.931|
|Currentassets||||||
|Debtors|12|17.178||6,605||
|Cashatbankandinhand||5.017||6.709||
|||22.195||13,314||
|Creditors:amountsfallingduewithin||||||
|oneyear|14|(14,531)||(14,307)||
|Netcurrentassets/(liabilities)|||7,664||(993)|
|Totalassetslesscurrentliabilities|||247,222||237.938|
|Creditors:amountsfallingdueafter||||||
|morethanoneyear|15||(118,175)||(119.769)|
|Netassets|||129,047||118,169|
|Incomefunds||||||
|Unrestrictedfunds-general|||129,047||118.169|
||||129,047||118.169|





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## 

## 

## 

## 

||2024|2023|
|---|---|---|
||£|£|
|Charitablerentalincome|111,626|106,061|



## 

||Unrestricted|Unrestricted|
|---|---|---|
||funds|<br>funds|
||general|<br>general|
||2024|<br>2023|
||£|<br>£|
|Interestreceivable|34|12|
|Charitableactivities|||
||2024|<br>2023|
||£|<br>£|
|Daytodaymaintenance|43,708|<br>55,799|
|Services|36,713|<br>42,606|
||80,421|<br>98.405|
|Shareofgovernancecosts(seenote5)|20,989|<br>19.428|
||101,410|<br>117.833|



## 



## 

## 

## 

## 

|Supportcosts|||||
|---|---|---|---|---|
||Support|Governance|2024|2023Basisofallocation|
||costs|<br>costs|||
||£|£|£|£|
|Managementfees|-|<br>4.209|4,209|4,209Governance|
|Insurance|-|<br>2.450|2,450|2.116Governance|
|Mortgageinterest|-|<br>11,474|11,474|11.603Governance|
|Accountancy|-|<br>2,856|2,856|1.500Governance|
|||20.989|20,989|19.428|
|Analysedbetween|||||
|Charitableactivities||20.989|20,989|19.428|



## 

## 

|2024|2023|
|---|---|
|Number|Number|
|1|1|



||Unrestricted|Unrestricted|
|---|---|---|
||funds|<br>funds|
||general|<br>general|
||2024|<br>2023|
||£|<br>£|
|Revaluationofinvestments|628|<br>108|



## 



## 

## 

## 

|10|Tangiblefixedassets|||
|---|---|---|---|
|||Freeholdlandandbuildings||
||Cost|||
||At1April2023||229,195|
||At31 March2024||229.195|
||Carryingamount|||
||At31 March2024||229.195|
||At31March2023||229.195|
|11|Fixedassetinvestments|||
||||Unlisted|
||||investments|
||Costorvaluation|||
||At1April2023||9.736|
||Valuationchanges||627|
||At31March2024||10,363|
||Carryingamount|||
||At31 March2024||10,363|
||At31March2023||9,736|
|12|Debtors|||
|||2024|2023|
||Amountsfallingduewithinoneyear:|||
||Otherdebtors|17,178|6,605|





## 

## 

## 

|13|Loansandoverdrafts|||
|---|---|---|---|
|||2024|2023|
|||£|£|
||Otherloans|119.671|121.132|
||Payablewithinoneyear|1.496|1,363|
||Payableafteroneyear|118.175|119,769|
|14|Creditors:amountsfallingduewithinoneyear|||
|||2024|2023|
|||£|£|
||Borrowings|1,496|1.363|
||Othercreditors|10,282|11,444|
||Accrualsanddeferredincome|2,753|1.500|
|||14,531|14,307|
|15|Creditors:amountsfallingdueaftermorethanoneyear|||
|||2024|2023|
|||£|£|
||Borrowings|118.175|119.769|
|16|Relatedpartytransactions|||