R EG ISTER ED CH AR ITY N U MBER : 259981
R EPO R T O F TH E TR U STEES AN D
U N AU D ITED FIN AN CIAL STATEM EN TS
FO R TH E YEAR EN D ED 5 APR IL 2025
FO R
R U TH WO LFE CH AR ITABLE SETTLEMEN T C
Xeinadin Swiss Cottage Limited
H arben H ouse
H arben Parade
Finchley R oad
LO N D O N
N W3 6LH
R U TH WO LFE CH AR ITABLE SETTLEMEN T C
CO N TEN TS O F TH E FIN AN CIAL STATEMEN TS
FO R TH E YEAR EN D ED 5 APR IL 2025
|
|
Page |
|
R eport of the Trustees |
|
1 |
|
Independent Exam iner's R eport |
|
2 |
|
Statem ent of Financial Activities |
|
3 |
|
Balance Sheet |
|
4 |
|
N otes to the Financial Statem ents |
5 |
to |
8 |
D etailed Statem ent of Financial Activities |
|
9 |
|
R U TH WO LFE CH AR ITABLE SETTLEMEN T C
R EPO R T O F TH E TR U STEES
FO R TH E YEAR EN D ED 5 APR IL 2025
Thetrusteespresent their report withthefinancial statementsof thecharityfor theyear ended5April2025. The trustees
haveadoptedtheprovisionsof AccountingandR eportingbyCharities:Statement of R ecommendedPracticeapplicable to
charitiespreparingtheiraccountsinaccordancewiththeFinancial R eportingStandardapplicableintheU Kand R epublic
of Ireland (FR S 102) (effective 1 January 2019).
O BJECTIVES AN D ACTIVITIES
Theobjectsandtheaimofthecharityisforthebenefitofcharitiesandcharitablepurposesasthetrusteesdecide as
appropriate. In the main it gives donations to a registered charity, the Camphill Village Trust and its associated homes.
FIN AN CIAL R EVIEW
Incomeduringtheyearwasmostlymadeofdonationsreceivedof£44,500(2024:£14,853),requiredtofund the
subsequent charitable donations and other outgoings.
Charitabledonationsof£57,097(2024:£49,264)inthemainwenttoacharitysupportingdisadvantagedmembers of
society.
Assets at year-end stood at £32,704 (2024: £45,602).
STR U CTU R E, G O VER N AN CE AN D M AN AG EM EN T
The day-to-day governance of the charity is under the control of R J Wolfe, one of the trustees.
Accounts are approved by the trustees.
R EFER EN CE AN D AD M IN ISTR ATIVE D ETAILS R egistered Charity num ber
259981
Principal address
3 R ochester Terrace
London
N W1 9JN
Trustees
D r G L Kaufmann
R J Wolfe
Independent Examiner
Xeinadin Swiss Cottage Limited
H arben H ouse
H arben Parade
Finchley R oad
LO N D O N
N W3 6LH
15/07/2026
Approved by order of the board of trustees on ............................................. and signed on its behalf by:
.................................................................
R J Wolfe - Trustee
Page 1
IN D EPEN D EN T EXAMIN ER 'S R EPO R T TO TH E TR U STEES O F
R U TH WO LFE CH AR ITABLE SETTLEMEN T C
Independent exam iner's report to the trustees of R uth W olfe Charitable Settlem ent C
I report tothecharitytrusteesonmyexaminationof theaccountsof R uthWolfeCharitableSettlementC(theTrust) for
the year ended 5 April 2025.
R esponsibilities and basis of report
AsthecharitytrusteesoftheTrustyouareresponsibleforthepreparationoftheaccountsinaccordancewith the
requirements of the Charities Act 2011 ('the Act').
I report inrespect of myexaminationof theTrust'saccountscarriedout under Section145of theAct andincarrying out
myexaminationI havefollowedallapplicableD irectionsgivenbytheCharityCommissionunderSection145(5)(b)of the
Act.
Independent exam iner's statem ent
Ihavecompletedmyexamination.Iconfirmthat nomaterial mattershavecometomyattentioninconnectionwith the
examination giving me cause to believe that in any material respect:
1. accounting records w ere not kept in respect of the Trust as required by Section 130 of the Act; or
2. the accounts do not accord w ith those records; or
3. the accounts do not com ply w ith the applicable requirem ents concerning the form and content of accounts set out in the Charities (Accounts and R eports) R egulations 2008 other than any requirem ent that the accounts give a true and fair view w hich is not a m atter considered as part of an independent exam ination.
I havenoconcernsandhavecomeacrossnoother mattersinconnectionwiththeexaminationtowhichattention should
be drawn in this report in order to enable a proper understanding of the accounts to be reached.
Anthony Cowan FCA
Xeinadin Swiss Cottage Limited
H arben H ouse
H arben Parade
Finchley R oad
LO N D O N
N W3 6LH
15/07/2026
D ate: .............................................
Page 2
R U TH W O LFE CH AR ITABLE SETTLEM EN T C
STATEM EN T O F FIN AN CIAL ACTIVITIES FO R TH E YEAR EN D ED 5 APR IL 2025
2025
U nrestricted
fund
N otes
£
IN CO M E AN D EN D O W M EN TS FR O M
D onations and legacies
44,500
Investm ent incom e
2
1,165
Total
45,665
EXPEN D ITU R E O N
Charitable activities
D onations paid
57,097
O ther
1,466
Total
58,563
N ET IN CO M E/(EXPEN D ITU R E)
(12,898 )
R ECO N CILIATIO N O F FU N D S
Total funds brought forw ard
45,602
TO TAL FU N D S CAR R IED FO R W AR D
32,704 |
2024
Total
funds
£
14,853
1,475
16,328
49,265
4,823
54,088
(37,760 )
83,362
45,602 |
|
|
The notes form part of these financial statements
Page 3
R U TH W O LFE CH AR ITABLE SETTLEM EN T C
BALAN CE SH EET
5 APR IL 2025
2025
U nrestricted
fund
N otes
£
CU R R EN T ASSETS
Investm ents
5
18,968
Cash at bank
14,870
33,838
CR ED ITO R S
Am ounts falling due w ithin one year
6
(1,134)
N ET CU R R EN T ASSETS
32,704
TO TAL ASSETS LESS CU R R EN T LIABILITIES
32,704
N ET ASSETS
32,704
FU N D S
7
U nrestricted funds
32,704
TO TAL FU N D S
32,704 |
2024
Total
funds
£
16,506
31,197
47,703
(2,101)
45,602
45,602
45,602
45,602
45,602 |
|
|
ThefinancialstatementswereapprovedbytheBoardofTrusteesandauthorisedforissue on
............................................. and w15/07/2026ere signed on its behalf by:
.............................................
R J Wolfe - Trustee
The notes form part of these financial statements
Page 4
R U TH WO LFE CH AR ITABLE SETTLEMEN T C
N O TES TO TH E FIN AN CIAL STATEM EN TS FO R TH E YEAR EN D ED 5 APR IL 2025
1. ACCO U N TIN G PO LICIES
Basis of preparing the financial statem ents
Thefinancialstatementsofthecharity,whichisapublicbenefitentityunderFR S102,havebeenprepared in
accordancewiththeCharitiesSO R P(FR S102)'AccountingandR eportingbyCharities:Statement of
R ecommendedPracticeapplicabletocharitiespreparingtheiraccountsinaccordancewiththeFinancial R eporting
StandardapplicableintheU KandR epublicof Ireland(FR S102)(effective1January2019)',Financial R eporting
Standard102'TheFinancial R eportingStandardapplicableintheU KandR epublicof Ireland'andtheCharities Act
2011. The financial statements have been prepared under the historical cost convention.
Incom e
AllincomeisrecognisedintheStatementof Financial Activitiesoncethecharityhasentitlementtothefunds, it is
probable that the income will be received and the amount can be measured reliably.
Expenditure
Liabilitiesarerecognisedasexpenditureassoonasthereisalegalorconstructiveobligationcommitting the
charitytothatexpenditure,itisprobablethatatransferof economicbenefitswill berequiredinsettlement and
theamount of theobligationcanbemeasuredreliably. Expenditureisaccountedfor onanaccrualsbasisand has
beenclassifiedunderheadingsthataggregateall costrelatedtothecategory.Wherecostscannotbe directly
attributedtoparticularheadingstheyhavebeenallocatedtoactivitiesonabasisconsistentwiththeuse of
resources.
Taxation
The charity is exempt from tax on its charitable activities.
Fund accounting
U nrestricted funds can be used in accordance with the charitable objectives at the discretion of the trustees.
R estrictedfundscanonlybeusedfor particularrestrictedpurposeswithintheobjectsof thecharity. R estrictions
arise when specified by the donor or when funds are raised for particular restricted purposes.
Further explanation of the nature and purpose of each fund is included in the notes to the financial statements.
2. IN VESTM EN T IN CO M E
IN VESTM EN T IN CO M E |
|
|
D ividends R eceived
D eposit account interest |
2025
£
1,132
33
1,165 |
2024
£
1,373
102 |
|
|
1,475 |
3. TR U STEES' R EM U N ER ATIO N AN D BEN EFITS
Therewerenotrustees' remunerationorotherbenefitsfortheyearended5April 2025norfortheyear ended
5 April 2024.
Trustees' expenses
There were no trustees' expenses paid for the year ended 5 April 2025 nor for the year ended 5 April 2024.
continued...
Page 5
R U TH WO LFE CH AR ITABLE SETTLEMEN T C
N O TES TO TH E FIN AN CIAL STATEM EN TS - continued FO R TH E YEAR EN D ED 5 APR IL 2025
4.
CO M PAR ATIVES FO R TH E STATEM EN T O F FIN AN CIAL ACTIVI
IN CO M E AN D EN D O W M EN TS FR O M
D onations and legacies
Investm ent incom e
Total
EXPEN D ITU R E O N
Charitable activities
D onations paid
O ther
Total
N ET IN CO M E/(EXPEN D ITU R E)
R ECO N CILIATIO N O F FU N D S
Total funds brought forw ard
TO TAL FU N D S CAR R IED FO R W AR D
5.
CU R R EN T ASSET IN VESTM EN TS
Listed investm ents
6.
CR ED ITO R S: AM O U N TS FALLIN G D U E W ITH IN O N E YEAR
O ther creditors
7.
M O VEM EN T IN FU N D S
U nrestricted funds
G eneral fund
TO TAL FU N D S |
TIES
At 6.4.24
£
45,602
45,602 |
|
2025
£
18,968
2025
£
1,134
N et
m ovem ent
in funds
£
(12,898 )
(12,898 ) |
U |
nrestricted
fund
£
14,853
1,475
16,328
49,265
4,823
54,088
(37,760 )
83,362
45,602
2024
£
16,506
2024
£
2,101
At
5.4.25
£
32,704
32,704 |
|
|
|
|
|
|
continued...
Page 6
R U TH WO LFE CH AR ITABLE SETTLEMEN T C
N O TES TO TH E FIN AN CIAL STATEM EN TS - continued FO R TH E YEAR EN D ED 5 APR IL 2025
7. M O VEM EN T IN FU N D S - continued
N et movement in funds, included in the above are as follows:
U nrestricted funds
G eneral fund
TO TAL FU N D S |
Incom ing
resources
£
45,665
45,665 |
R esources
M
expended
£
(58,563 )
(58,563 ) |
ovem ent
in funds
£
(12,898 )
(12,898 ) |
|
|
|
|
Com paratives for m ovem ent in funds
U nrestricted funds
G eneral fund
TO TAL FU N D S
Com parative net m ovem ent in funds, included in the above are as follo
r
U nrestricted funds
G eneral fund
TO TAL FU N D S
A current year 12 m onths and prior year 12 m onths com bined position
U nrestricted funds
G eneral fund
TO TAL FU N D S |
N et
m ovem ent
At 6.4.23
in funds
£
£
83,362
(37,760 )
83,362
(37,760 )
w s:
Incom ing
R esources
M
esources
expended
i
£
£
16,328
(54,088 )
16,328
(54,088 )
is as follow s:
N et
m ovem ent
At 6.4.23
in funds
£
£
83,362
(50,658 )
83,362
(50,658 ) |
At
5.4.24
£
45,602
45,602
ovem ent
n funds
£
(37,760 )
(37,760 )
At
5.4.25
£
32,704
32,704 |
|
|
|
continued...
Page 7
R U TH WO LFE CH AR ITABLE SETTLEMEN T C
N O TES TO TH E FIN AN CIAL STATEM EN TS - continued FO R TH E YEAR EN D ED 5 APR IL 2025
7. M O VEM EN T IN FU N D S - continued
Acurrentyear 12monthsandprioryear 12monthscombinednet movementinfunds, includedintheabove are
as follows:
r
U nrestricted funds
G eneral fund
TO TAL FU N D S |
Incom ing
R esources
M
esources
expended
i
£
£
61,993
(112,651 )
61,993
(112,651 ) |
ovem ent
n funds
£
(50,658 )
(50,658 ) |
|
|
|
8. R ELATED PAR TY D ISCLO SU R ES
There were no related party transactions for the year ended 5 April 2025.
Page 8
R U TH WO LFE CH AR ITABLE SETTLEMEN T C
D ETAILED STATEM EN T O F FIN AN CIAL ACTIVITIES
FO R TH E YEAR EN D ED 5 APR IL 2025
2025
2
£
IN CO M E AN D EN D O W M EN TS
D onations and legacies
D onations
44,500
Investm ent incom e
D ividends R eceived
1,132
D eposit account interest
33
1,165
Total incom ing resources
45,665
EXPEN D ITU R E
Charitable activities
D onations
57,097
O ther
U nrealised loss on investm ents
232
Support costs
M anagem ent
Sundries
-
Finance
Bank charges
100
G overnance costs
Legal and professional fees
1,134
Total resources expended
58,563
N et expenditure
(12,898 ) |
024
£
14,853
1,373
102
1,475
16,328
49,264
3,422
376
1
1,025
54,088
(37,760 ) |
|
|
This page does not form part of the statutory financial statements
Page 9
R EG ISTER ED CH AR ITY N U MBER : 259981
R EPO R T O F TH E TR U STEES AN D
U N AU D ITED FIN AN CIAL STATEM EN TS
FO R TH E YEAR EN D ED 5 APR IL 2025
FO R
R U TH WO LFE CH AR ITABLE SETTLEMEN T C
Xeinadin Swiss Cottage Limited
H arben H ouse
H arben Parade
Finchley R oad
LO N D O N
N W3 6LH
R U TH WO LFE CH AR ITABLE SETTLEMEN T C
CO N TEN TS O F TH E FIN AN CIAL STATEMEN TS
FO R TH E YEAR EN D ED 5 APR IL 2025
|
|
Page |
|
R eport of the Trustees |
|
1 |
|
Independent Exam iner's R eport |
|
2 |
|
Statem ent of Financial Activities |
|
3 |
|
Balance Sheet |
|
4 |
|
N otes to the Financial Statem ents |
5 |
to |
8 |
R U TH WO LFE CH AR ITABLE SETTLEMEN T C
R EPO R T O F TH E TR U STEES
FO R TH E YEAR EN D ED 5 APR IL 2025
Thetrusteespresent their report withthefinancial statementsof thecharityfor theyear ended5April2025. The trustees
haveadoptedtheprovisionsof AccountingandR eportingbyCharities:Statement of R ecommendedPracticeapplicable to
charitiespreparingtheiraccountsinaccordancewiththeFinancial R eportingStandardapplicableintheU Kand R epublic
of Ireland (FR S 102) (effective 1 January 2019).
O BJECTIVES AN D ACTIVITIES
Theobjectsandtheaimofthecharityisforthebenefitofcharitiesandcharitablepurposesasthetrusteesdecide as
appropriate. In the main it gives donations to a registered charity, the Camphill Village Trust and its associated homes.
FIN AN CIAL R EVIEW
Incomeduringtheyearwasmostlymadeofdonationsreceivedof£44,500(2024:£14,853),requiredtofund the
subsequent charitable donations and other outgoings.
Charitabledonationsof£57,097(2024:£49,264)inthemainwenttoacharitysupportingdisadvantagedmembers of
society.
Assets at year-end stood at £32,704 (2024: £45,602).
STR U CTU R E, G O VER N AN CE AN D M AN AG EM EN T
The day-to-day governance of the charity is under the control of R J Wolfe, one of the trustees.
Accounts are approved by the trustees.
R EFER EN CE AN D AD M IN ISTR ATIVE D ETAILS R egistered Charity num ber 259981
Principal address
3 R ochester Terrace
London
N W1 9JN
Trustees
D r G L Kaufmann
R J Wolfe
Independent Examiner
Xeinadin Swiss Cottage Limited
H arben H ouse
H arben Parade
Finchley R oad
LO N D O N
N W3 6LH
15/07/2026
Approved by order of the board of trustees on ............................................. and signed on its behalf by:
.................................................................
R J Wolfe - Trustee
Page 1
IN D EPEN D EN T EXAMIN ER 'S R EPO R T TO TH E TR U STEES O F
R U TH WO LFE CH AR ITABLE SETTLEMEN T C
Independent exam iner's report to the trustees of R uth W olfe Charitable Settlem ent C
I report tothecharitytrusteesonmyexaminationof theaccountsof R uthWolfeCharitableSettlementC(theTrust) for
the year ended 5 April 2025.
R esponsibilities and basis of report
AsthecharitytrusteesoftheTrustyouareresponsibleforthepreparationoftheaccountsinaccordancewith the
requirements of the Charities Act 2011 ('the Act').
I report inrespect of myexaminationof theTrust'saccountscarriedout under Section145of theAct andincarrying out
myexaminationI havefollowedallapplicableD irectionsgivenbytheCharityCommissionunderSection145(5)(b)of the
Act.
Independent exam iner's statem ent
Ihavecompletedmyexamination.Iconfirmthat nomaterial mattershavecometomyattentioninconnectionwith the
examination giving me cause to believe that in any material respect:
1. accounting records w ere not kept in respect of the Trust as required by Section 130 of the Act; or
2. the accounts do not accord w ith those records; or
3. the accounts do not com ply w ith the applicable requirem ents concerning the form and content of accounts set out in the Charities (Accounts and R eports) R egulations 2008 other than any requirem ent that the accounts give a true and fair view w hich is not a m atter considered as part of an independent exam ination.
I havenoconcernsandhavecomeacrossnoother mattersinconnectionwiththeexaminationtowhichattention should
be drawn in this report in order to enable a proper understanding of the accounts to be reached.
Anthony Cowan FCA
Xeinadin Swiss Cottage Limited
H arben H ouse
H arben Parade
Finchley R oad
LO N D O N
N W3 6LH
15/07/2026
D ate: .............................................
Page 2
R U TH W O LFE CH AR ITABLE SETTLEM EN T C
STATEM EN T O F FIN AN CIAL ACTIVITIES FO R TH E YEAR EN D ED 5 APR IL 2025
2025
U nrestricted
fund
N otes
£
IN CO M E AN D EN D O W M EN TS FR O M
D onations and legacies
44,500
Investm ent incom e
2
1,165
Total
45,665
EXPEN D ITU R E O N
Charitable activities
D onations paid
57,097
O ther
1,466
Total
58,563
N ET IN CO M E/(EXPEN D ITU R E)
(12,898 )
R ECO N CILIATIO N O F FU N D S
Total funds brought forw ard
45,602
TO TAL FU N D S CAR R IED FO R W AR D
32,704 |
2024
Total
funds
£
14,853
1,475
16,328
49,265
4,823
54,088
(37,760 )
83,362
45,602 |
|
|
The notes form part of these financial statements
Page 3
R U TH W O LFE CH AR ITABLE SETTLEM EN T C
BALAN CE SH EET
5 APR IL 2025
2025
U nrestricted
fund
N otes
£
CU R R EN T ASSETS
Investm ents
5
18,968
Cash at bank
14,870
33,838
CR ED ITO R S
Am ounts falling due w ithin one year
6
(1,134)
N ET CU R R EN T ASSETS
32,704
TO TAL ASSETS LESS CU R R EN T LIABILITIES
32,704
N ET ASSETS
32,704
FU N D S
7
U nrestricted funds
32,704
TO TAL FU N D S
32,704 |
2024
Total
funds
£
16,506
31,197
47,703
(2,101)
45,602
45,602
45,602
45,602
45,602 |
|
|
ThefinancialstatementswereapprovedbytheBoardofTrusteesandauthorisedforissue on
............................................. and w15/07/2026ere signed on its behalf by:
.............................................
R J Wolfe - Trustee
The notes form part of these financial statements
Page 4
R U TH WO LFE CH AR ITABLE SETTLEMEN T C
N O TES TO TH E FIN AN CIAL STATEM EN TS FO R TH E YEAR EN D ED 5 APR IL 2025
1. ACCO U N TIN G PO LICIES
Basis of preparing the financial statem ents
Thefinancialstatementsofthecharity,whichisapublicbenefitentityunderFR S102,havebeenprepared in
accordancewiththeCharitiesSO R P(FR S102)'AccountingandR eportingbyCharities:Statement of
R ecommendedPracticeapplicabletocharitiespreparingtheiraccountsinaccordancewiththeFinancial R eporting
StandardapplicableintheU KandR epublicof Ireland(FR S102)(effective1January2019)',Financial R eporting
Standard102'TheFinancial R eportingStandardapplicableintheU KandR epublicof Ireland'andtheCharities Act
2011. The financial statements have been prepared under the historical cost convention.
Incom e
AllincomeisrecognisedintheStatementof Financial Activitiesoncethecharityhasentitlementtothefunds, it is
probable that the income will be received and the amount can be measured reliably.
Expenditure
Liabilitiesarerecognisedasexpenditureassoonasthereisalegalorconstructiveobligationcommitting the
charitytothatexpenditure,itisprobablethatatransferof economicbenefitswill berequiredinsettlement and
theamount of theobligationcanbemeasuredreliably. Expenditureisaccountedfor onanaccrualsbasisand has
beenclassifiedunderheadingsthataggregateall costrelatedtothecategory.Wherecostscannotbe directly
attributedtoparticularheadingstheyhavebeenallocatedtoactivitiesonabasisconsistentwiththeuse of
resources.
Taxation
The charity is exempt from tax on its charitable activities.
Fund accounting
U nrestricted funds can be used in accordance with the charitable objectives at the discretion of the trustees.
R estrictedfundscanonlybeusedfor particularrestrictedpurposeswithintheobjectsof thecharity. R estrictions
arise when specified by the donor or when funds are raised for particular restricted purposes.
Further explanation of the nature and purpose of each fund is included in the notes to the financial statements.
2. IN VESTM EN T IN CO M E
IN VESTM EN T IN CO M E |
|
|
D ividends R eceived
D eposit account interest |
2025
£
1,132
33
1,165 |
2024
£
1,373
102 |
|
|
1,475 |
3. TR U STEES' R EM U N ER ATIO N AN D BEN EFITS
Therewerenotrustees' remunerationorotherbenefitsfortheyearended5April 2025norfortheyear ended
5 April 2024.
Trustees' expenses
There were no trustees' expenses paid for the year ended 5 April 2025 nor for the year ended 5 April 2024.
continued...
Page 5
R U TH WO LFE CH AR ITABLE SETTLEMEN T C
N O TES TO TH E FIN AN CIAL STATEM EN TS - continued FO R TH E YEAR EN D ED 5 APR IL 2025
4.
CO M PAR ATIVES FO R TH E STATEM EN T O F FIN AN CIAL ACTIVI
IN CO M E AN D EN D O W M EN TS FR O M
D onations and legacies
Investm ent incom e
Total
EXPEN D ITU R E O N
Charitable activities
D onations paid
O ther
Total
N ET IN CO M E/(EXPEN D ITU R E)
R ECO N CILIATIO N O F FU N D S
Total funds brought forw ard
TO TAL FU N D S CAR R IED FO R W AR D
5.
CU R R EN T ASSET IN VESTM EN TS
Listed investm ents
6.
CR ED ITO R S: AM O U N TS FALLIN G D U E W ITH IN O N E YEAR
O ther creditors
7.
M O VEM EN T IN FU N D S
U nrestricted funds
G eneral fund
TO TAL FU N D S |
TIES
At 6.4.24
£
45,602
45,602 |
|
2025
£
18,968
2025
£
1,134
N et
m ovem ent
in funds
£
(12,898 )
(12,898 ) |
U |
nrestricted
fund
£
14,853
1,475
16,328
49,265
4,823
54,088
(37,760 )
83,362
45,602
2024
£
16,506
2024
£
2,101
At
5.4.25
£
32,704
32,704 |
|
|
|
|
|
|
continued...
Page 6
R U TH WO LFE CH AR ITABLE SETTLEMEN T C
N O TES TO TH E FIN AN CIAL STATEM EN TS - continued FO R TH E YEAR EN D ED 5 APR IL 2025
7. M O VEM EN T IN FU N D S - continued
N et movement in funds, included in the above are as follows:
U nrestricted funds
G eneral fund
TO TAL FU N D S |
Incom ing
resources
£
45,665
45,665 |
R esources
M
expended
£
(58,563 )
(58,563 ) |
ovem ent
in funds
£
(12,898 )
(12,898 ) |
|
|
|
|
Com paratives for m ovem ent in funds
U nrestricted funds
G eneral fund
TO TAL FU N D S
Com parative net m ovem ent in funds, included in the above are as follo
r
U nrestricted funds
G eneral fund
TO TAL FU N D S
A current year 12 m onths and prior year 12 m onths com bined position
U nrestricted funds
G eneral fund
TO TAL FU N D S |
N et
m ovem ent
At 6.4.23
in funds
£
£
83,362
(37,760 )
83,362
(37,760 )
w s:
Incom ing
R esources
M
esources
expended
i
£
£
16,328
(54,088 )
16,328
(54,088 )
is as follow s:
N et
m ovem ent
At 6.4.23
in funds
£
£
83,362
(50,658 )
83,362
(50,658 ) |
At
5.4.24
£
45,602
45,602
ovem ent
n funds
£
(37,760 )
(37,760 )
At
5.4.25
£
32,704
32,704 |
|
|
|
continued...
Page 7
R U TH WO LFE CH AR ITABLE SETTLEMEN T C
N O TES TO TH E FIN AN CIAL STATEM EN TS - continued FO R TH E YEAR EN D ED 5 APR IL 2025
7. M O VEM EN T IN FU N D S - continued
Acurrentyear 12monthsandprioryear 12monthscombinednet movementinfunds, includedintheabove are
as follows:
r
U nrestricted funds
G eneral fund
TO TAL FU N D S |
Incom ing
R esources
M
esources
expended
i
£
£
61,993
(112,651 )
61,993
(112,651 ) |
ovem ent
n funds
£
(50,658 )
(50,658 ) |
|
|
|
8. R ELATED PAR TY D ISCLO SU R ES
There were no related party transactions for the year ended 5 April 2025.
Page 8