FY8 IPE
2103 7tolO
224312 Prlndp•l athlrt PO Box 227 Lytharn St ADDes FY8 9BJ MrsAMBGrnt Ms J McKay Mrs L Conifey Ms W Holmcs Mr M M(rfTiS Clerk Mr R wo1 MrACJGrntt Indepe•thnt Ex*Alner8 Vthittles LLP l RidunoDd R( Lytham St AD FY8 IPE Bxwk¢n HSBC Bank Pk l Newhouse R1 FY4 4BX Solldto 298 clift Triv¢ Lytharn St Anttes FY8 ILL Bkm)I FY4 5FY
forthey 20191 of *thIEVents dtArlng the put ymr Taking yitis •¥1 kwes tt¢ •n irm4% in fimknts of £1 1.618 12023: £112 Imvt#tme#¢ polley obJoed¥t• PolKy om ruervfs Th¢ EEseTV¢S of th¢ the •1 ofth¢ £615.419 C2023: £633MIII
DISPENSARY oftheT RISK MANACKMEIYT IMPAcf OF C0Vll]9 finwiai whi¢b give i atyj fair view of th¢ swe of 4ff•irs ofthe Cknity of ts incwiD8 resou and Art 2011. th¢ 4pplithk Clwitsc5 (Acc(Nmts Rqxffts) ReBulatiw and the Fyovisxw of the dwl. Ib¢y aTE
The Foxton rqu1remts of the Charitiu Ad 2011 Cth¢ 2011 A& the Dirt<t1 giv¢D by the awity CLWDrri se<¢ion 145(5}(b) of the 2011 A IndepeAdeol eU•iD¢rf• e]wl Rs i1). Mwphy FCA I RKlmMJnd Road Lytham St Antts 1ry8 IPE
31.1224 31.1213 funds 35336 ToLl imcomt J24 324 EXPENDITURE ON To¢1 ¢xwdl¢•r¢ Nrr INCOMK BEFORE GA1NW(tLL 1.775 1,775 RECONCILIATION OF FUN8 633MII 633,801 633.689 19 19
31.1224 31.12.23 VIXKD A&SETS TanTh]e 175.(UJ I75.A} 175.( Tot1 rued uyets CURRE ASSETS Tot1 ¢urrent 696• 69J69 io (1.447) (1.447) (1.4391 NET A&sf13 19 19 FUN li ¥e sig1 th its half by:
The Fox1 Y¢8i#ff•J rjwity the Ad 2011 ¢knnKile41 in th¢ UK The the RqNAt ofts TT&s*¢5. Financial Ryrting StsDdHrd aFg1icable in the UK aThl Kyblic of tve11 (FRS Iir2) (¢ff#¢ive l Janu luome EipNth charity to that exFthditiry it is woimble that a of e¢fy¥xnic benefits will be ID 5cttJmrnt and nd ActoumtiNg
Csb at bk io hand Tisk of in vabx. Crnlitors rknbty rwh ID the trarA4fer of furti kn a thvd ty wl the to xttle the obli8ation (an be 31.1224 31.1223 7536 18238 1.450 7.121 1238 27 35 31.1224 31.1223 Professional fee3 1422 348 15.792 (ts17 1330 3.918 21,497 5.993 34.578 ¢vdry131 [kn2¢Y23.
TANGIBLE FIXED K&sKrs Fred]d VALUATION lit January 2024 arAI 3111 tknrnbtt2024 175.(Kl) DEPRECIATION At l January 2024 31" Ikcath2024 BOOK VALUE Ai 31 2ry23 At IIE JaDuary 21Y24 395,873 27,401 (31.199) I,Ib18 8,795 379 Realised profi005> At 3111 De£xth 21n4 402 At 31# D¢thr 2024 402 At 3111 2023 ANALYSJS OF INVEsfMEMS 394.710 18238 Cash held &8 of thetmythlio 7587 18238
31.1124 31.12.23 31.1224 31.1223 1.439 11. MOVEMENf IN nlNIKS At 31.1124 01.0124 4581 11,618 4N419 175.(#XI 175.(XKI 633.801 11.618 045.419 (25.449) 9J43 11.618 27 449 Fix 69J69 (I A47) 470,419 175.INXI 175,(IXI 577 P4g¢ JO