Charty regi5tratlon number 237841 (England and Waltss)
THE SIR EDWARD BOUGHTON LONG LAWFORD CHARITY
ANNUAL REPORT AND UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

THE SIR EDWARD BOUGHTON LONG LAWFORD CHARITY
LEGAL AND ADMINISTRATIVE INFORMATION
Trustees
J Venner
C Graham
C Langham
J Lews
Reverend P Kfjlknnson
Charlty number
237841
PrlnGipal address
7 College Rood
Wlloughby
Rugby
CW23 8BN
Indep$ndènt axamlner
Cottons Specialist Setwces Limited
Chestnut Field House
Chestnut Field
Rugby
w&￿ICkSh1re
United iQngdom
21 2PD
BankeTS
HSBC Bank Lt(J
15 Churth Street
Rugby
CV213PN
Soliciloys
Brethertons LLP SolictioTS
Monlague House
2 Clrfton Road
Rugby
V21 3PX

THE SIR EDWARD BOUGHTON LONG LAWFORD CHARITY
CONTENTS
Pago
Tntstees, report
Independent examinees report
Statement of financial activities
Balar￿ sheet
Notes to the flnanryal statements
6-13

THE SIR EDWARD BOUGHTON LONG LAWFORD CHARITY
TRUSTEES, REPORT
FOR THE YEAR ENDED 31 DECEMBER 2024
The Tru¥tees present th•ii annual report al￿ financial statèments for Ihe year ended 31 D￿Tn￿r 2024.
The finanaal statements have been prepared in accordan￿ wrth the accounting policies set out in llote 1 to the
financ4al statements and CoM￿Y wtlh the goveming documwi( Ihe Charittes Act 2011 and "Attounting and
Reporting by Charities." Ststemenl of Reconlmended Pracb¢2 applicable to Charities preparing their accounts in
accordan￿ wrkh the Financial Reportin9 Standard applica￿e in the UK and Republic of Ireland IFRS 1021"
(effective 1 January 2019).
OWectlv•s and actlvltle¥
The objectives of the charity is as follows".
11 To provide pensions for pEtsons qualtfied".
21 To PTovide relief for persons resident in the area of benefit vkno are in need, hardship or thstress..
al By makn'ng grants of money to them.,
b) By providing or paying for goods, seNces or facilities for them.,
c} By making grants of morley to other persons or bodies vtho provide goods, serwcEs or faulibes to those in need,.
3) To providè assistance for the underprrvileged children of the parish and for Students or other young people who
are in need of financial help for the furtherance of th￿r 5tudw or ¢oreers".
41 And in 80 far as the income of the charity ￿￿tst be applied towards the objects thve, it may be appli8d for Ihe
benefrt of inhabitants gf the area of ￿effit as the trustees think fit
"Pe￿on$ who, thmugh no fault of their own and in S￿le of their efforts, ￿ether through ill heath, disability or
unfcmtunate arcumstances, are not able to enjoy the standard of life ènjoyed by their peers. To be eligible for
pension payments, daimants must show that they are in re￿pt of pension ￿edit and resided in the avtl parish of
Long Lawford for al least five yaars before their appointrnerEt as pensionor&
publ￿ benefft
The Trustees have paid due regard lo guidance issued by the Charity Commission in d8Ctding what adivitses the
Charty should undertake.
Achlevements and pèrforniance
Distributed monthly pensions an¢ Christinas bonuses to pensicwbers in the parish.
The total pension payments made during the year vras £10.020 12023 - £9,300). Induded wthin this amount are
paymènts lo pen￿OnerS who receive an ado￿onal Chrithas grant of£40.
Made grants and donations to Sick or disabled persons for conwltants, fees and hospiial ewense8. Provided
mobility aids and stairlifts for disabled people. Made grants and donations to Residential Homes and Associations
whD contribute in some way to the weffare and care of loeal residents, to students, to underwiwleged Ch￿dren
through the village school, to other local schryjs to enat4e them to improve facilities which wll benefit Long Lawford
children, to local churches alld welfare and ywth organisations. None of the aid provided to the schools should
havo been provided by thè locsl authority.
2024
2023
Don*ions and gTrrvts to FndFviduals and groups
£14.694
£11.374
ChristFna8 grants to charitÈes In Rugby ATea
£30.000
£31,500
£44.694
£42,874

THE SIR EDWARD BOUGHTON LONG LAWFORD CHARITY
TRUSTEES, REPORT (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2024
Flnancl81 Review
The Charity had income in the year Of £gS,01012023 - £74,813) and sppnt £101:188 {2023- £89,420) on charitable
activ¥iies Ipawng a deficit before gainsllosses on investments of £5.17812023- £14,607 net defiat}.
There has been no fair value 8djustment to the invethent propeTb"es held for this finanryal year {2023 - £285,000
loss).
There was a gain on invesknents held in the sum of £26,989 (2023 - £31,292). resulling in an overall gain on
investments of £26,989 (2023 - £253,708 loss). Increasing the dosing fvnd al 31 December 2024 to £1.628,115
12023- £1.606.304).
Structure* goY8rnance and management
The Charity is an unincorpor*ed chaiity first estaLlished under 8 daed dated 24th July 1973 {amended 21st
December 2001). The Chaiity is registered wilh the Chatlties Commission under Charity Number 237841.
The Tnjstees who served during the Y￿ and up to the date of Signatu￿ oflhe finan¢ial statements were..
J Howes
(Resigned 29 Feb￿￿ry 20241
J Venner
C Graham
E Barfow
C Langham
J Lews
Revere[￿ P Wlkinson
(Resigned 29 Febnjary 20241
Methods used to recruit and appoint newTrustee is by the w8y of nominatiorF ￿1¢h is seconded by current Trustees
at an official meèting hdd quarterly.
The Trustees, report was approved by the BO3￿ ofTrustees.
J Lews
Tyustee

THE SIR EDWARD BOUGHTON LONG LAWFORD CHARITY
INDEPENDENT EXAMINER'S REPORT
TO THE TRUSTEES OF THE SIR EDWARD BOUGHTON LONG LAWFORD CHARITY
I report to the Trustees on my exawnination of the financial statem8nts of The Sir ELfvRrd Boughton Long Lawford
Charity {the Charity) for the year ended 31 December 2024.
Responslbllltles and basls of report
As the Trustees ofthe Charity you are responsitrje forthe preparaknn oflhe finar￿la1 statements m ￿cOrdan￿ wth
the requirem8nls of the Charibes Act 2011.
I report in respect of my examination ol the Charitys financial 5talements carried oui urn1er wtion 145 of the
chartb.es Act 2011. In carying otrt my examination I have follchved the Directi￿ given by the Charlty Commission
under section 145{5llbl of the CharitiesArt 2011.
Independont @xaminerfs ststemenl
I have ￿Mpleted my examinatKJn. I C￿nfiM? that no matters have ojme to my attention wi ty)nneLb"on wrth the
examination giwng me Cause to believe that in any matetial respect
accounting records were rwjt kept in resFect of the Charity as required by sec*on 130 of the ChariiiesAct 2011.
the finanual statements (lo not ￿(￿jrd Ythh those records,. or
the financial statements do not comply swlh applicabje requirements con￿MIng the forni and contenl of
financial statements set out in the Charilies IAcccyJnts and Reports) Regulation5 2008 other than any
requirement that the finanoal slatements gtve a true and fair view, is not 8 matter consi¢*red as part of
an independent examination.
I have no GOn￿m5 ar￿ have come across no other matters in t￿nn￿li0n wrih the eXaMina￿n to whlch attention
should b8 drawn in this report in orderto enat4e a proper un(*r*￿1￿j of the financial statements to be rea¢h&J.
James Melvln BA BFP FCA
Cottons SpeGialist Semces ￿Mited
Ch8Stnut Field House
ChestnLrt Field
Rugby
Wdrwckshire
CV21 2PD
United KingdDm
Dated.. 19 AugLtst 2025

THE SIR EDWARD BOUGHTON LONG LAWFORD CHARITY
STATEMENT OF FINANCIALACTIVITIES
INCLUDING INCOME AND EXPENDITURE ACCOUNT
FOR THE YEAR ENDED 31 DECEMBER 2024
Unrestrlcted
funds
2024
Unrestrictsd
funds
2023
Note5
InGomo from:
Inve8tments
96,010
74,813
Totsl Income
96.010
74,813
Expenditure on:
Charitable ath'wties
101,188
89,420
Totsl expenditur8
101,188
89,420
Net gainsl(losses) on investments
26,989
(253,7081
Net InGomgllexpenditurel and movement in fund$
21,811
(268,315}
Reconclllation of fund$:
Fund balarkCQS ai 1 January 2024
1.606,3t14
1,874,619
Fund balances at 31 December 2024
1,628,115
1,606,304
The statement of finanryal acbwt.es Ind￿deS gains and tosses recognised in th8 year. All income and expenditur8
derive from continuing activities.

THE SIR EDWARD BOUGHTON LONG LAWFORD CHARITY
BALANCE SHEET
AS AT31 DECEAIBER 2024
2024
2023
Notes
Fixed assets
Tangible assets
Investrnent property
Investments
11
12
13
880.000
611,088
880,000
584.098
1.491.727
1,464.Q98
Current assets
Debtors
Cash al bank and in hand
q4
7,497
175,431
4,821
216.495
182.928
221,316
Credltors: amounts falling due wlthin
one y8ar
15
146,540)
179,110)
N•1 current assets
136.388
142.206
Totsl assgts less CUbTent liabllltles
1,628.115
1,606,3tM
The funds of the Charity
Unrestiicled funds
17
1,62B,115
1,606,304
1.628.115
1,606,304
The flnancial ststements were approved by the Trustees on ...
J Lèwis
Trustoe

THE SIR EDWARD BOUGHTON LONG LAWFORD CHARITY
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024
A¢countlng pollcl•s
Charfty inform*lon
The Sir Edward Boughton Long LawfoTd Charity is an uninrworated charty first established under a deed
dated 24th Juty 1973 (amended 21st December 20011-
1.1 Accountlng COTEventlon
The financial ststements have bewt prepared in aCCAYdan￿ wth the Charity's trust deed, thè Charibes Aci
2011, FRS 1 D2 Yhe Flnancial Reporting Standard applicable in the UK and Republlc ol Irelan￿ I'FRS 1021
and thè Charitie5 SORP -AcoJunting and Rewbng by Charities." Statement of Recommended Practice
applicable to tharities preparing their accounts in 8¢¢ordan¢e wth the Fin8niial Reporting Standard
appliCa￿e in the UK and Republic of Ireland IFRS 102}" {effec*ve 1 January 2019). The Charity is a Public
Benefit Ent'ty as éefin?d by FRS 102.
The Charity has tsken advantage of the promssons in the SORP for d)arities not tr¥ prepare a Statement of
Cash Flows.
The financial statements have departed from the Charibes (Accounts and Rep)rtsl Regulab"ons 2008 only to
the exLenl required to provide a ttue and fair view. This departure has irwolved followrtg the Statelnenl of
Re(xmmended Practice f¢r Charities opplylng FRS 102 rather than the version of the Stslement of
Recommended Practice whith is r&ferred to in the Regulations bul which has since been w1t￿rdWn.
The Ilnancial stslements are prepared in sterling. vthich is the functional currency of the Char￿y. Monetsry
amounts in these financFal statements are rounded to the nearest £.
The ffnandol statements nave b8en prepared un%Jer the historical cs)st comiention, modtThed to Include the
rev81uation of freehold Properties and to indude investment propettes and certain financ4al Snstfume¢rts at fair
value. The principal aecounling polioe5 adopted are set out below.
1.2 Golng concem
At the lime of appmving the financtal statements. the Trusiees h8ve a Tra$￿ab]e expectation that the Charrty
has adequate resources to conb.nue in operational e￿StenCe for thè for@seeab￿ future. Thus the Trustees
continue to adopt the going concem basts of accounting in Preparing the finall0￿ statemenls.
1.3 Charitable funds
Unre5tricled fvnds are available for use at the discretion of the Trustees In.fvrtherance of their thaAtable
objectives.
1A Income
Income is Tecognised when the Charity is leg81ty entitled to it after any perfoTmanGe conditions have been
mat, the amounts can be measured reliauy. and it is probable thal income will be r￿￿ed.
Cash donations are recognised on Other d(￿ationS are recagTh5ed onts the Charity has been nolified
of the donation, unless perf0rnan￿ conditi.ons rÈquire éeferral of the amount. Income t8x recoverable in
relation to donations received under G￿l￿"d or deeds of covenant Is reccon15ed at the time of the don*J"on.
Legacies are recognised on receipt or otherw5e rf the Charity has been notified of 8n iMp￿ding distribLrts'on.
the amount is known. and rec￿pt is expÈcled. If the amount Is llot known, the legacy is treated as
nts"ngenl asset.

THE SIR EDWARD BOUGHTON LONG LAWFORD CHARITY
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2024
Accountlng polkles
Icohilnuedl
1.5 Expenditure
Exp8ndTture is recognised onc8 theT2 is a legal or wislruclive oNigation to transfer economic benefit to a
third party, it is probable that a transfer of economic beneffls wll be required in settlement. and the amount o*
the obligation can be measured reliabty-
Expenditure is d8ssffied by activtty. The costs of each activty are m* up of the totsl Df direct costs and
shared costs, induding support costs invofved in undertakn.ng each adiwty. Direct costs 8￿lbUtab18 to a single
activity are allocated dI￿dY to that acbty. Shared costs ￿lIch contnbute to more than one actiwty ancl
support costs whith are not attritxrtable to a single acb.vty are apportioned beNveen those actimties on a basls
nsistenl with the use Df resour￿. c￿al staff CA)Sts are allocated on the basis of time spenL and
deprerAation charges are allocaled on the Forb'on of the asseys use.
1.6 TanglblÈ f￿ad assets
Tangible fixed assels are initialty measured at cost arKI subsequ8nty measured at cost or valuation, net of
depreaation and any impairnient10sses.
Deprery8tion is recogni5eil so as to vnite off the cJ)st or valuation of a55ets less their residual values over thelr
LlSeful lives on Ihe fc4lowing bas8S:
Computers
20% Strdight line method
The gain or loss arising on the disposd of an asset is determined a5 the difference between the sale proceeds
and the tsryng v8lu8 of the asseL ar￿ 1$ racDJnised in tha *atemènt of financial activibes.
1.7 Invostment propè
Invesbnenl prop8ty.. which is propety hdd to eam rentals andlor for capital appr￿￿tIon. is initially
recognised at cost ￿￿ch Indudes the purthase cost and any directly attributable expenditure. Sub5equentJy
it IS m8asLtred at fair value at the reporting end date. The S￿￿luS or deficit on revaluation is recognised in
offt ￿ loss.
1.8 Flxod asset investments
Fixed asset investments are inibally meawred at tran5aclion prlee exduding transac￿On costs, and aTe
subsequenlly measured at fair value at e8ch reportirig date. Change5 in fair value ar& recognised in net
ncomellexpenditure) for the year. Transaction cosls are expensed a5 InGurred.
1.9 Impalmient of flxed assets
Al each reporbng end date, the Charty rwews the canwng amounts of its tangible assets to detemine
whether there is any indicat.on that those assets have suffered an impairment loss. If any SLth indication
exists, the recoverable amoLtnt of Ihe asset is estim*ed in order to delermlne the extent of the impairment
loss lif 3nyl.
1.10 Cash and cash equlvalents
Cash and eash equivalents indude in hand. dewsits held at ￿11 with banks, other Short-t￿M liquid
investments wth ￿lUInal rnaturibes of three months or less, and bank overdrats. Bank overdrafts are shown
wEthin hllrrowngs in currerrt liabiifties.

THE SIR EDWARD BOUGHTON LONG LAWFORD CHARITY
NOTES TO THE FINANCIAL STATEMENTS {CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2024
Accountlng pollcies
Icontlnued)
1.11 Financlal Instrumènts
The Charity has elec*ed to apply the provision5 of Section 11 'Basic FinancAal Instruments. and Sedon 12
'Other Finanaal InS￿MentS Issues, of FRS 102 to of its financial inSt￿ments.
FlnanThal instrurnents ar8 recognised in the Chari￿5 balanc£ sheei wthen the Charity becomes paty to the
contractual prow5ions of the instrumenL
FinancAal assets and liabil￿e$ are offset, vthh the nel amcmjnts presented in the financial statements, when
the￿ is 8 legalty enforceable nght to set off the recognised omswnts and there is 8n intention to se￿e OTb a nel
basis or to realise the asset and settte the liabilty simultaneously.
Basic Ilnaneial assets
Basic finanU￿ assets, whith indude debtors and ￿sh arKI bank balances, are initially measured at
transartion price induding transaction cost5 8T)d are subsequenuy carried 818mortised wsl using the effectN8
interest rnethod sjnI￿ the arrangement constiartes a )SnancAng transaction, where the transacton is
measured at the pr￿ent velL¥e of the fvture receipts dtscounted at a market rate of interest. Financial assets
dassfied as receivable within one ye8r are not amorts"sed.
Basic financial Ilabilities
Basic finan￿81 liabilities, induding Lyeditors and bank loans are inrEtany recognised at transaction pric8 unless
the arrangement constitutes a ffinanong transaction. Vkn￿e the debt Inst￿ment is measured at the present
value of the fltture payments discounted al a market rate of inleresL Financial liab11￿.es dassified as payable
thin one ye8r are not amortised.
D8bt instruments are subsequenly earried at amorbsed cost, using the effethe interest rate method.
Trade cyeditors are obligations to pay for goods OT semces that havè been acquired ￿ th8 01￿11)ary course of
operations from supplieTS. knounts payable are dassrfied as current liabilities if payment 16 due V￿thin one
year or lÈss. If not, they are pres8nted as norkcurrent li8bilttt¢s. Trade creditors are recognised initially at
transaction price and subsequeTrtiy measured at amorbsed CA)St using the effeGkive interest Mets￿d.
Dereeognlbon of financlal lJTabilities
Finandal liebilitse8 are derecognisa Yknen the Chwtys ￿ntra1￿Ual otrJigation5 expire or are discharged or
cancelled.
1.12 Employee beneffts
The cost of any unused hdiday ent(Ilement is recognlsed in the period in whith tre employee's seNices are
received.
Termination beneffts are reGognised immediately 8S 8n expense when the Charity is demonstrabty committed
to lemiinate the emrAoymertt of an ￿nPlOYee orto provide temiination benefits.
Crltlcal a¢countEng estlmates and lydgements
In the application of the Charit￿S accounting policies. the Tnjstees are required to make judgemertts,
estimates and assumptions about the carrying amount of assets and liabilities th8t are not ieadity apparent
from other sour￿. The estimate5 and asswated assumption5 ale based on histori￿[ experience and other
factots that are considered to be relevanl. Actual re5ulis may dtffer from these estimates.
The estim*es and Ltndertwng assumptions are reviewed on an ongoing basis. Revision5 to accounting
estimates are recognised in the pèriod in which Ihe estimate is remsed where the re￿￿On affects only that
period. OT in the period of the revision and ftthre ￿riOdS where the revssion affects both wrrent and firture
periods.

THE SIR EDWARD BOUGHTON LONG LAWFORD CHARITY
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2024
Incom? from Investments
Unrèstrlcted Unrestricted
funds
funds
2024
2023
Rentsl income
Incpme from listed investmeT
Interest receivable
88.297
6.991
722
66,273
6.895
96,010
74,e13
Expendlture on charltsble acllvllles
Rellef of
hardship
2024
Relief of
hardship
2023
Oirect costs
Depreuation and impaiTment
Independent examiners fees
Building repairs
Telephone
Insurance
Alotment expenses
B8nk charges
Legal and profrssional
Staff Costs
IT sofiware and consUma￿e$
Postage
160
2.040
3.042
316
4,964
5,495
100
1,620
27,101
195
1,441
1,110
250
290
3,887
2.405
4.819
22.524
558
1.281
46,474
37,246
Gr8nt lunding of activibe8 (see note 51
$4,714
52.174
101,188
89,420
Analysis tsy fund
Unte5tricted fijnds
101,188
89,420

THE SIR EDWARD BOUGHTON LONG LAWFORD CHARITY
NOTES TO THE FINANCIAL STATEMENTS {CONTINUED>
FOR THE YEAR ENDED 31 DECEMBER 2024
Grants payabl•
Rollef of
hardship
2024
Rellef of
hardshlp
2023
Grants to institubons=
hristmas grants
30,000
31,500
Grants t¢ indrviduals
24.714
20,674
Net movament In funds
2tJ24
2023
The net movement in funds is slated after chargingllcredrting)".
Fees payatr4e for the independent examinab.on oflhe chariVs finanry81
ststements
D8preciabon of ovmed tangible fixed assets
2.J40
160
1,100
Trust885
None uf the Tnjstees {or any petsons connected wth them) r¢￿Ved any rernuneration during the period but
theTe was a honorarium payment of £637 made to the Chairman to cover the cost of travel expenses during
the year {2023- £590).
Employe
The average Tnonthty number of employ￿5 during fhe yearwas"
2024
Number
2023
Numbpr
There were no employees whose annual remuneratton was than £60,000.
Galns and losses on Investsnents
Unrnstricted Unrastrlcted
funds
fundg
2024
2023
Gain¥Jllosses) arising ori"
Revaluation of investrnents
Revaluab"on of investment propertkes
26.989
31,292
1285.000)
26,989
1253.7081
10-

THE SIR EDWARD BOUGHTON LONG LAWFORD CHARITY
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2024
10 TaMtlon
The charity is exempt from taxation on ts ac*viWes because all its income is &PF￿1'ed for charitable purp)ses.
11 Tanglble fixed assets
CLThpule
Additions
799
At 31 December 2Q24
799
Depreciatlon and impaimient
Depreciation charged in the year
160
At 31 December 2024
160
Ca￿Ing amount
Al 31 December 2024
639
12 Investment property
2024
Fair value
At 1 January 2024 and 31 D￿mber 2024
880,000
Investment propety compr¢ses of three bU1￿1ngS or land held to eam rentsls andlor for capital apweC4ati￿.
The fair value Df the investment Properties has been arrived at on a ￿nts1 yield basis, equa5 to ten times the
annual rent.
During the yearthe trustees valued the property as follows:
2024
2023
HSBC Bank ￿c, 15 Church Street Rugby
370.000
370,000
12 Bank Street, Rugby
470,000
470.000
lotment18nd. Bilton Lane, RL6gby
40.000
40.000
8BO.000
880,1M)D
11

THE SIR EDWARD BOUGHTON LONG LAWFORD CHARITY
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2024
13 Flx•d asset investments
Managed
funds
C05t orvaluatlon
At 1 January 2024
Valuation thanges
584,098
26,99Ql
At 31 De￿mber 2024
611,088
Carrying amount
At 31 Decemb8r 21724
611,088
At 31 December 2023
584,098
2024
2023
Investmerrts at fair value compri
COIF CharrÈies Imiestment Fund
Investments managed by Thje Potentlal WM IMutti-Asset Fund)
256,836
354,2S2
251.162
332,936
611,088
584,098
14 DebtOf5
2024
2023
Amounts falllnu due v41thln one year:
Prepayrnents and accru& income
7.497
4,821
15 Crediiors: amounts falling due wlthln one year
2024
2023
Notss
Defe￿ed income
Other credit
AGGruals
16
21,000
23,500
21.000
57,000
1,110
48.540
79.110
16 D8f8rrod Incom2
2024
2023
An"$ing from Mar-25 rent paid in advance
21,000
21,000
12-

THE SIR EDWARD BOUGHTON LONG LAWFORD CHARITY
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2024
16 Deferr￿ income
{Contlnuedl
2024
2023
Deferred incom8 IS irteluded within..
Cujrent liabilstses
21.000
21,000
Movements in the year.
Defe￿ed income 8t 1 January 2024
Released from prewous periods
21.000
28,125
17.1251
Deferred income at 31 Del￿￿￿ 2024
21,000
21,000
17 Unrestrictbd funds
The unrestricted ftjnds of Ihe charity wmpnse the unexpended balances of don*'ons and grants whTrch are
not subject to specifiE conditions by donors and grantors as to how they may be used. These indude
designated funds which have been set aside out of unrestricted funds by the trustees for specific purposes.
At 1 January
2024
Incoming
resourcos
ResouTEe5
expended
Galns and
losses
At31
Docember
2024
General funds
1,606,304
96.010
1101.1881
26.989
1,628,115
Prgv]ous yaar:
At 1 January
2023
Incoming
resources
Resources
expended
Galns and
Iossos
At31
DeGember
2023
General fvnds
1,874.619
74.813
{89,420)
1253,7081
1,S06,304
18 Related party transactlons
The￿ were no disdosablÈ related party transactions during the year12023- none).
13-