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2024-12-31-accounts

INDEX
SECTION PAGE
1 AnnualReport ofthe Trustees 1-3
2 IndependentAccountant'sReport 4
J StatementofFinancialActivities 5
4 BalanceSheet 6
5 NotestotheAccounts 7-9

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Account to,th€p€riod1/1l2021totlnl2|A||||||||||| |---|---|---|---|---|---|---|---|---|---|---| |||1nftaub3142no21||||lfinO23to 11nfiN23||||| |||R..ticnedFunds||t nr.'.tiotcd Funds||R..tdctdFundsUnclric-tcd|||Frndg|| |||2,U1
Ette|2,02t|2.021|2,()21|2423
€erE|m23|2023|2023|| |||lncomeEryendilur6||lncomeExpenditure||lncomcE)eendflur€lncomeExpcndliur.||||| |C.nlralSubscriptions|4|10,005|10,005|||9,2109,240||||| |Dlocesan Subsdipiions||||4,71A||||4,613||| |Conlrlbution to Province|||||,15|||||100| ||||||1,387|||||1,/106| |Councr'l&lnromaiionDayTravel & Hsll Hir6|||||180|||||95| |FreeSpe.keB sdreme||10,005|'to,os|1.71a|26
r.7@|9240|5.210|,1.613||140
1.711| ||5|2,439|1,354|||/1.535|1,617|||| |NorhHEmpshireChidConlactC€nt!|6|2,641|3,438|||3,573|3,829|||| |MUenteQrises TradingP\ciivity||||651|465|||773||639| |IMPC||||||||||I| |Prison Suppod Proiect||50||||112|192|||| |||||||125|209|||| |Oul6! Day/FeslivslD.y||||424|25|||1A2||0| |||||||||72||/105| |Cl.rgypacksfor Ordinands||||||||0||38| |Rla.UD Campaion|||||4a|||||s2| |aran.hADearcryEvenDsandAdiviu.s||||2.925|1,{,as|||'t03||3,149| |Br..dr8rdDeaneryPrdeds||||2,133|2O7A|||2215||2.420| |Newba5lrches /badges||||||||0||0| |||5,570|5,431|6,132|4.264|8,3.{5 5,878||3,37s||6,99zl| |Worldwde(indOveB€s,LiteEcy &R€ll.lfunds)||4,529|6,046|||5,870|6,M2|||| |MUc Glanl||||304||||35a||| |GlffAld||||2,251||202||2,004||| |lntrelton GiftAid||||63||||33||| |Oonallons toolocese||||707||||906||| |Prolects/Subshardshiptund||2.473||||||312||36| |Mlsc.lsn€ooslnco.ne||||||||'t6||0| |||7.OO2|6.0,i6|
3,386||6,072 I,042||3,629||36| |lnt.cst R.c.ived/bankchrgEs||||||||||| |C.ntrslBoa.dofFinan@ Pa.ouirts||2,230||2109||1,217||1,2U||| |||||1440||||1,414||| |cunlnlAc&unts(indbran€tes)||||||||0||2| |||2.29||3,54S||1,217|o|2,672||2| |Chanl6bl.||||||||||| |BIDF||||||100|100|||| |||||||100|100|0||0| |HumanR*ourceCosts||||||||||| |Trantngoavdunie6|||||'t21|||0||170| |S€crelary&Treasuret|7|||||||||6,Oaa| ||||||21|||||18| |SupportCosl3||||||||||| ||||||450|||||450| |G.n.ralOffc6 costs|||||696|||||57A| |CompuLr Son\rare|||||338|||||77| |TruaE.s'oQenses|8||||39|||||100| |Otn.rrav.lco6ts||||||||||6a| |MEalaneouse)eals€s|||||46
1,713|0|0|0||21
?,557| |ANNUAL TOTALS-lncome and Expendilure||24,BOA|21.4A217,785||
7.6a5|25,001121,260 14,291||||16,331| ||||3,326||10,100|||||-2,038|

Notes 2024 2023
e s
FixedAssets
Projector 2 '166
'166
CurrentAssets
Debtors andPrepayments I 1,617 '1,616
Bank
Central Board of Finance Diocesan Reserves 84,830 80,554
NatwestCash DiocesanCunent Account 3,307 536
LloydsCunent Account 19,926 14,309
NHCCC Lloyds bankaccount 4,253 5,300
Branch Accounts 12,510 11,260
Cash in hand andintransit 661 315
127,104 1r3,890
Less CurrentLiabilltlas
SubscriptionsinAdvance 910 1,258
Creditors and Accruals r0,11 534
1,444 1,491
NetAssets 125,825 112,399
Representedbythe FundsoftheCharity 3 2021 2023
e
RestrictedUnrestricted RestrictedUnrestricted
Fundsbroughtfonvard 5't,875 60,524 46,180 64,513
lnaome 24,808 17,7a5 25,004 14,294
Expenditure 76,683
21,482

78,310

7,685
71,1A3
21,260
78,807
16,331
55,201 70,624 49,923
62,476
TransfersUnrestrictedto RestridedFunds 274 (274) 1,951 (1,951)
55,475
70,3s0
51,875 60,524
TotalFunds 125,a25 112,399

Thefollo wihgfixedassetshavebeenpu.chasedslnceSept ember2016:
Netbook
valueat
Boutht lniUalCost uu2024 Depn!!1212024
Projector A!E-24 186.99 NIL 20.74
765.27
3 Analysis ofNet Assetsbyfund
2024 2023
f f
a WorldwideFunds
Overseas 447.50 293.50
Relief 40.00 191.00
Literacy 285.10 295.00
712.60 719.50
b Othe.Funds Restaicted
BIDF
FamilyHoliday(generalpurposes) 44,743.30 41,092.83
FamilyHoliday(purchaseof equipment) 535.00 535.00
NHCCC 6385.93 7,543.10
PrisonSupport (formerlyAngelTree) 272.47 401.51
G€neral ProjectFund 2,7a5.20
54,702.30 49,572.44
Totalrestrided funds 55,474.90 50,351.94
c GeneralFund(unrestrlded)
. ihcludes branch moneybefore 70,350.40 62,047.74
bran.hes de.idewhichfundto support
125,825.30 112,399.08

Trustees As IrOthel
Peliodfromlstran2024to31stDec2024 Trustees Capacities Total
f
JaneHorne 26.94 26.94
Linda Hoskins 31.10 37.70
sueMurphy '759.25 759.25
Stella Roberts 25.00 25.00
37.70 811.19 848.89
Debtors and Prepayments 2024 2023
e
Prepaid insuranceforContact Centre 70.00 70.00
PrepaidsubscriptionstoNACCC 63.74 62.25
Prepayment of contributiontoCanterburyProvince 100.00 100.00
GiftAidrecelved late z0o8.3s 2,008.35
PrepaymentMoJBrantfor Contact Centre (62s.00) {62s.00)
7,67't.O9 1,615.60
10 Creditors 2024 202?
e E
RentalofhallforContact Centre 120.00 60.00
FeesforElaineforDecember 132.00
ExpensesforSecretaryn'reasurer 704.22 116.67
ExpensesforDioMembershipSec 122.05
478.21 776.67
11 Accrual of expenses 2024 2023
T G
Accrualof insurancepaid 56.19 56.19
55.19