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## 

## 

||||`Endowment`|`Unrestricted`|`Total`|`Total`|
|---|---|---|---|---|---|---|
||||`funds`|`funds`|`funds`|`funds`|
||||`2024`|`2024`|`2024`|`2023`|
||`Note`||`£`|`£`|`£`|`£`|
|`Incomeandendowmentsfrom:`|||||||
|`Investments`|`3`||`”`|`36,691`|`36,691`|`34,794`|
|`Totalincomeandendowments`|||`-`|`36,691`|`36,691`|`34,794`|
|`Expenditureon:`|||||||
|`Raisingfunds`|`4`||`7,194`|`1,533`|`8,727`|`8,373`|
|`Charitableactivities`|`6`||`”`|`20,925`|`20,925`|`51,088`|
|`Totalexpenditure`|||`7,194`|`22,458`|`29,652`|`59,461`|
|`Net(expenditure)/incomebeforenet`|||||||
|`gainsoninvestments`|||`(7,194)`|`14,233`|`7,039`|`(24,667)`|
|`Netgainsoninvestments`|||`17,205`|`3,666`|`20,871`|`37,485`|
|`Netmovementinfunds`||`:`|`10,011`|`17,899`|`27,910`|`12,818`|
|`Reconciliationoffunds:`|||||||
|`Totalfundsbroughtforward`|||`808,680`|`172,299`|`980,979`|`968,167`|
|`Netmovementinfunds`|||`10,011`|`17,899`|`27,910`|`12,818`|
|`Totalfundscarriedforward`|||`818,691`|`190,198`|`1,008,889`|`980,979`|





## 

||`BALANCESHEET`|`BALANCESHEET`|||||
|---|---|---|---|---|---|---|
||`AS AT31DECEMBER`||`2024`||||
||||`2024`|||`2023`|
||`Note`|||`£`||`£`|
|`Fixedassets`|||||||
|`Investments`|`11`||`946,904`|||`941,820`|
||||`946,904`|||`941,520`|
|`Currentassets`|||||||
|`Debtors`|`12`||`”`||`230`||
|`Cashatbankandinhand`||`64,403`|||`41,531`||
|||`64,403`|||`41,761`||
|`Creditors:amountsfallingduewithinone`|||||||
|`year`|`13`|`(2,418)`|||`(2,302)`||
|`Netcurrentassets`|||`61,985`|||`39,459`|
|`TotalassetslesscurrentIlabilities`|||`1,008,889`|||`980,979`|
|`Totalnetassets`|||`4,008,889`|||`980,979`|
||||`Fscdcwsatercaetaaicosncnt`|`fl`||`Fesonacctanesrverrsorsnmntniecma`<br>`tesa`|
|`Charityfunds`|||||||
|`Endowmentfunds`|`14`||`818,691`|||`808,680`|
|`Restrictedfunds`|`14`||`”`|||`-`|
|`Unrestrictedfunds`|`14`||`190,198`|||`172,299`|
|`Totalfunds`|||`1,008,889`|||`980,979`|
||||`Timaeeeeroomoroosoctonarovonocasonaaa`|||`Pereraccascesessssersuccunctemcsanscittnal`|



## 




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## 

||`Unrestricted`|`Total`|`Total`|
|---|---|---|---|
||`funds`|`funds`|`funds`|
||`2024.`|`2024`|`2023`|
||`£`|`£`|`£`|
|`Incomefromlistedinvestments`|`36,217`|`36,217`|`34,541`|
|`Investmentincome- interestreceived`|`474`|`474`|`253`|
||`36,691`|`36,691`|`34,794`|
|`Total2023`|`34,794`|`34,794`||



## 

||`Endowment`|`Unrestricted`|`Total`|`Total`|
|---|---|---|---|---|
||`funds`|`funds`|`funds`|`funds`|
||`2024`|`2024`|`2024`|`2023`|
||`£`|`£`|`£`|`£`|
|`Investmentmanagementfees`|`7,194`|`4,533`|`8,727`|`8,373`|
|`Total2023`|`6,790`|`1,583`|`8,373`||





## 

|`Analysisofgrants`||||
|---|---|---|---|
||`Grantsto`<br>`Individuals`<br>`2024`|`Total`<br>`funds`<br>`2024`|`Total`<br>`funds`<br>`2023`|
||`£`|`£`|`£`|
|`Grants,toindividuals`|`10,750`|`10,750`|`39,332`|
||`em:`|`«SE`|`Pennesinicnemnnetcorrsicecccmed`|
|`Total2023`|`39,332`<br>`Fonomsinocmdacnsceccmeriscceuaccl`|`39,332`<br>`Pe`**`e`** <br>`p ascnsdanaistoacmeniadaal`||
|`Analysisofexpenditureoncharitableactivities`||||
|`Summarybyfundtype`||||



||`Unrestricted`<br>`funds`<br>`2024`<br>`£`|`Total`<br>`2024`<br>`£`|`Total`<br>`2023`<br>`£`|
|---|---|---|---|
|`Grants`<br>`Supportcosts`|`10,760`<br>`10,175`|`10,750`<br>`10,175`|`39,332`<br>`11,786`|
||`20,925`|`20,925`|`51,088`|
||`‘syeremmtpmetmmaeoeemeeee`|`ronment`<br>`enon`|`Piesaiaresdasatracessaadad`|
|`Total2023`|`51,088`<br>`omtitetmmreemmmemererete,`|`51,088`<br>`Saat`<br>`aNIS`||





## 

## 

## 

|||`Grant`||||
|---|---|---|---|---|---|
|||`fundingof`|`Support`|`Total`|`Total`|
|||`activities`|`costs`|`funds`|`funds`|
|||`2024`|`2024`|`2024`|`2023`|
|||`£`|`£`|`£`|`£`|
|`Grantstoindividuals`||`10,750`|`-`|`10,750`|`39,332`|
|`Supportcosts`||`.`|`10,175`|`10,175`|`11,756`|
|||`10,750`|`10,175`|`20,925`|`51,088`|
|`Total2023`|`,`|`39,332`|`11,756`|`51,088`||



## 

## 

|||`2024`|`2023`|
|---|---|---|---|
|||`£`|`£`|
|`Wagesand`|`salaries`|`6,479`|`7,047`|
|||`6,479`|`7,047`|



||`2024`|`2023`|
|---|---|---|
||`No.`|`No.`|
|`Employees`|`1`|`1`|



## 



## 

## 

## 

## 

||||`Listad`|
|---|---|---|---|
||||`investments`|
||||`£`|
||`Costorvaluation`|||
||`At1 January2024`||`941,820`|
||`Additions`||`79,916`|
||`Disposals`||`(95,403)`|
||`Revaluations`||`20,871`|
||`At31December2024`||`946,904`|
||||`Saeaeterraorareeactcrmeereecs`|
||`Netbookvalue`|||
||`At 31Dacember2024`||`946,904`|
||`At 31December2023`||`941,520`|
||||`eno`|
|`12.`|`Debtors`|||
|||`2024`|`2023`|
|||`£`|`£`|
||`Duewithinoneyear`|||
||`Prepaymentsandaccruedincome`|`”`|`230`|
|||`”`|`230`|
|`13.`|`Creditors:Amountsfallingduewithinoneyear`|||
|||`2024`|`2023`|
|||`£`|`£`|
||`Othertaxationandsocialsecurity`|`114`|`114`|
||`Accrualsanddeferredincome`|`2,304`|`2,188`|
|||`2,418`|`2,302`|





## 

## 

## 

## 

|||||||`Balanceat`|
|---|---|---|---|---|---|---|
||`Balanceat`|`1`||||`31`|
||`January`||||`Gains/`|`December`|
||`2024`||`Income`|`Expenditure`|`(Losses)`|`2024`|
|||`£`|`£`|`£`|`&`|`£`|
|`Unrestrictedfunds`|||||||
|`GeneralFunds~ allfunds`|`172,299`||`36,691`|`(22,458)`|`3,666`|`190,198`|
|`Endowmentfunds`|||||||
|`EndowmentFunds- allfunds`|`808,680`||`-`|`(7,194)`|`17,205`|`818,691`|
|`Totaloffunds`|`980,979`||`36,691`|`(29,652)`|`20,871`|`1,008,889`|
|||||`sittoemrentemencereimtrecetat`|`Tene`|`Reenter`<br>`eeeTeorE `|





## 

## 

## 

## 

||||||`Balanceat`|
|---|---|---|---|---|---|
||`Balanceat`||||`31`|
||`1January`|||`Gains)`|`December`|
||`2023`|`Income`|`Expenditure`|`(Losses)`|`2023`|
||`£`|`£`|`£`|`£`|`£`|
|`Unrestrictedfunds`||||||
|`GeneralFunds- allfunds`|`183,089`|`34,794`|`(52,671)`|`7,087`|`172,299`|
|`Endowmentfunds`||||||
|`EndowmentFunds= allfunds`|`785,072`|`-`|`(6,790)`|`30,398`|`808,680`|
|`Totaloffunds`|`968,161`|`34,794`|`(59,461)`|`37,488`|`980,979`|
||`Fcrsssassicssrinssrani}`|`Brnsanrseccioavasedncbossearettoress`|`Besseccsosncsassesareccscanalniessnil`|`‘mmommemmepramaipanemetienntts,`|`eileen`|



## 

## 

||`Endowment`|`Unrestricted`|`Total`|
|---|---|---|---|
||`funds`|`funds`|`funds`|
||`2024`|`2024`|`2024`|
||`£`|`£`|`£`|
|`Fixedassetinvestments`|`818,691`|`128,213`|`946,904`|
|`Currentassets`|`"`|`64,403`|`64,403`|
|`Creditorsduewithinoneyear`|`-`|`(2,418)`|`(2,418)`|
|`Total`|`818,691`|`190,198`|`1,008,889`|
||`Bem`<br>`oarcnsreceetimccrd`|||





## 

## 

## 

## 

||`Endowment`|`Unrestricted`|`Total`|
|---|---|---|---|
||`funds`|`funds`|`funds`|
||`2023`|`2023`|`2023`|
||`£`|`£`|`£`|
|`Fixedassetinvestments`|`808,680`|`132,840`|`941,620`|
|`Currentassets`|`”`|`41,761`|`41,761`|
|`Creditorsduewithinoneyear`|`-`|`(2,302)`|`(2,302)`|
|`Total`|`808,680`|`172,299`|`980,979`|