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|||Unrestricted|Total|Total|
|---|---|---|---|---|
|||funds|funds|funds|
|||2024|2024|2023|
||Note|£|£|£|
|Incomefrom:|||||
|Investments|z|186,047|186,047|209,302|
|Interestreceived||16,026|16,026|14,128|
|Totalincome||202,073|202,073|223,430|
|Expenditureon:|||||
|Charitableactivities
Otherexpenditure|4|1,494,393|1,494,393|848,120
(1)|
|Totalexpenditure|5|1,494,393|1,494,393|848,119|
|Netexpenditurebeforeotherrecognisedgains and|||||
|losses||(1,292,320)|(1,292,320)|(624,689)|
|Netmovementinfunds||(1,292,320)|(1,292,320)|(624,689)|
|Reconciliationoffunds:|||||
|Totalfundsbroughtforward||3,515,264|3,515,264|4,139,953|
|Totalfundscarriedforward||2,222,944|2,222,944|3,515,264|
##
||||2024||2023|
|---|---|---|---|---|---|
||Note|£|£|£|£|
|Fixedassets||||||
|Investments|9||343,989||343,989|
|Currentassets||||||
|Cashatbankandinhand||1,894,976||3,186,692||
|Creditors:amountsfallingduewithinone||||||
|year|10|(16,021)||(15,417)||
|Netcurrentassets|||1,878,955||3,971,275|
|Netassets|||2,222,944||3,515,264|
|CharityFunds||||||
|Unrestrictedfunds|11||2,222,944||3,515,264|
|Totalfunds|||2,222,944||3,515,264|
##
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##
##
##
##
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##
||Unrestricted|Total|Total|
|---|---|---|---|
||funds|funds|funds|
||2024|2024|2023|
||£|£|£|
|Investmentincome-Dividends|186,047|186,047|209,302|
|Total2023|209,302|209,302||
|Analysisofgrants||||
||Grantsto|||
||Institutions|Total|Total|
||2024|2024|2023|
||£|£|£|
|Grants|1,389,264|1,389,264|789,653|
|Total2023|789,653|789,653||
##
##
|Grantspayable|||
|---|---|---|
||2024|2023|
||£|£|
|ActionforElders
AddingtonFund
AgeConcern
Age UK
AlmshouseAssociation
AltonCommunityAssociation
ArtsDepot
TheAnchorSociety
Aylsham&DistrictCareTrust|10,000
30,000
111,500
10,000
5,000
2,450
15,000
15,000|5,000
106,000|
|BarnetHomes
BarnsleyHospice
Basingstoke NeighourCare
BerkshireVision|10,750
5,000
7,000||
|BishpoCreightonHouse
BlessCommunitySupport
BlesmaTheLimblessVeterans
BlindVeteransUK|5,000
5,000
7,000||
|BlytheHouseHospice
BritishWirelessfortheBlind
BucksVision
BUDS
CanineParters
CammsMealsonWheels
CardiacRehab
CareandRepair
CareforVeterans|15,000
5,000
5,000
5,000
20,000
10,000
30,177
10,000||
|Carers'Centre|||
|CarersUK
CaringTogetherinWoodhouse|5,000||
|CastlePointSchoolCarSchemeLtd
Cats Protection|5,000||
|CavellNursesTrust
CentreforSustainableEnergy
CharityLink
CitizenAdviceHavant|3,900
10,000
9,300||
|CityHarvest|||
|CommunityResource|||
|CornwaterEvergreens|10,000||
|CowellNursesTrust|10,000||
|Crisis
CroydonNeighbourhoodCare
CVALedbury&District
DCABefriending
DeafblindUK|5,000
5,000
10,000
5,000||
|DeafPLUS|||
|Demand|||
|DementiaSupport|||
|DolphinSociety|||
|Dressability|||
|DudleyCaribbean&Friends|||
|Elswick(Blyth)AllArmsAssociation|||
##
##
|EventMobility|10,000|
|---|---|
|EnvironmentCentre|154,623|
|EssexDementiaCare|-|
|ExeAccess|10,000|
|FareShare|35,000|
|FatherHudson'sCare|-|
|FoodLifeline|10,000|
|TheGirhaWelfareTrust|5,000|
|GivingHandsMission|15,000|
|GoodNeighbourScheme|14,000|
|TheGratefulSociety|15,000|
|Greenwood CommunityCentre|10,000|
|GuideDogsfortheBlind|10,000|
|HanleyCrouchCommunityAssociation|-|
|HeadwaySuffolk|5,000|
|HeartofKentHospice|7,250|
|Henshaws|5,000|
|HeritageHouseCaringGroup|5,000|
|HolbeckTogether|-|
|HotlineMealsServices(London)|5,000|
|Hourglass|10,000|
|HospiceCare|-|
|HydrationFoundation|5,000|
|IndependenceatHome|20,000|
|IndependentAge|-|
|Isabel|-|
|JacksonsLane|5,000|
|JewishCare|10,000|
|JewishDeafAssociation|4,780|
|KatherineHouseHospice|20,000|
|TheKirkwood|7,640|
|Lincoln&LindseyBlindSociety|5,000|
|LinkAgeSouthwark|5,000|
|ListeningBooks|15,000|
|LondonBubbleTheatreCompany|5,000|
|MakingSpace|5,000|
|ManchesterCarersForum|5,000|
|MaryStevensHospice|8,000|
|TheMatthewTrust|-|
|MidDevonMobility|5,000|
|MoreMusic|10,000|
|MountbattenHampshire|10,000|
|MyLifeFilms|5,000|
|MytonHospice|10,000|
|NARATheBreathingCharity|5,000|
|NorthLondonHospice|5,000|
|OakleyRuralDayCentre|6,000|
|TheOverDayCentreAssociation|5,000|
|OxfordHospitalsCharity|5,000|
|ProspectHospice|5,000|
|PrinceofWalesHospice|-|
|RABI|20,000|
|ReachBefriending|10,000|
|RespiteAssociation|10,000|
|RichardsHospiceFoundation|15,000|
|Ringtons|5,200|
|RomneyMarshCommunityHub||
##
##
|RoyalAirForceBenevolentFund|15,000|10,000|
|---|---|---|
|RoyalBritishLegionIndustries|-|-|
|RoyalStar&GarterHomes|7,000|5,000|
|RoyalTrinityHospice|10,000|-|
|RoyalVolunteerService|-|25,000|
|RuralCoffeeCaravan|-|10,000|
|TheSeeingDogsAlliance|10,000|-|
|Serve|10,000|-|
|SevernHospice|9,500|-|
|SSAFA|28,700|23,600|
|SpringfieldCommunityFlat|10,600|-|
|SouthNorthantsVolBureau|5,000|-|
|StAndrewsSocietyforLadiesinNeed|25,000|15,000|
|StBarnabasHospice|10,000|10,000|
|StChristopher'sHospice|-|10,000|
|StClareHospice|-|5,000|
|StElizabethHospice|-|5,000|
|StGemma'sHospice|-|6,000|
|StJohn'sHospice|5,000|-|
|StJosephsHospice|-|5,000|
|StRaphaelsHospice|6,600|-|
|StTeresasHospice|10,000|-|
|StWilfred'sHospice|10,180|-|
|StockononTeesHomeAgency|-|15,996|
|StrokeAssociation|15,000|10,000|
|Teams&BenshamCommunity|10,000|-|
|ThamesHospice|5,000|-|
|ThanetTrust|10,750|-|
|TimeToTalkBefriending|5,000|-|
|TwilightKindness|5,000|-|
|UKMen'sShedAssociation|5,000|5,000|
|UniteCarersinMid-Devon|20,000|5,000|
|Wainman|10,000|5,000|
|WakefieldHospice|5,350|-|
|WarmabadeTrust|10,000|-|
|Wecare&Repair|7,100|-|
|WeldmarHospice|15,000|-|
|WestonHospiceCare|5,000|-|
|WiltshireCommunityFoundation|15,000|15,000|
|WithoutWallsChristianFellowship|-|5,000|
|YoungatHeart|8,625|-|
|Otherdonationslessthan£5,000|46,289|66,484|
|Total|1,389,264|789,653|
##
##
|||Unrestricted|Total|Total|
|---|---|---|---|---|
|||funds|funds|funds|
|||2024|2024|2023|
|||Ls|£|£|
|GovernanceAuditors’nonauditcosts||32,220|32,220|14,400|
|AnalysisofExpenditurebyexpenditure|type||||
||Staffcosts|Othercosts|Total|Total|
||2024|2024|2024|2023|
||£|£|£|£|
|Donations|-|1,389,265|1,389,265|789,652|
|Salaries|67,722|-|67,722|62,000|
|NationalInsurance|3,090|-|3,090|3,334|
|Stationery|-|-|-|250|
|BankCharges|-|600|600|530|
|ProfessionalFees|-|1,195|1,195|598|
|ReleaseofCreditors|-|-|-|(22,645)|
|GeneralExpenses|-|301|301|-|
|Charitableactivities|70,812|1,391,361|1,462,173|833,719|
|Expenditureongovernance|-|32,220|32,220|14,400|
||70,812|1,423,581|1,494,393|848,119|
|Total2023|65,334|782,785|848,119||
##
##
##
##
|||2024|2023|
|---|---|---|---|
|||£|£|
|Wages|andsalaries|67,722|62,000|
|Social|securitycosts|3,090|3,334|
|||70,812|65,334|
||Theaveragenumberofpersonsemployedbythecharityduring|theyearwasasfollows:||
|---|---|---|---|
|||2024|2023|
|||No.|No.|
|||1|1|
||Thenumberofhigherpaidemployeeswas:|||
|||2024|2023|
|||No.|No.|
||Intheband£60,001
-£70,000|1|1|
||Fixedassetinvestments|||
||||Unlisted|
||||securities|
||||£|
||Marketvalue|||
||At6April2023and5April2024||343,989|
||Investmentsatmarketvaluecomprise:|||
|||2024|2023|
|||£|£|
||Unlistedinvestments|343,989|343,989|
||AllthefixedassetinvestmentsareheldintheUK|||
|10.|Creditors:Amountsfallingduewithinoneyear|||
|||2024|2023|
|||£|£|
||Accrualsanddeferredincome|16,021|15,417|
##
##
##
##
##
##
##
||Balanceat|||Balanceat|
|---|---|---|---|---|
|6|April2023|Income|Expenditure|5April2024|
||£|£|£|£|
||4,139,953|-|-|4,139,953|
||(624,689)|202,073|(1,494,393)|(1,917,009)|
||3,515,264|202,073|(1,494,393)|2,222,944|
||Balanceat|||Balanceat5|
||6April2022|Income|Expenditure|—April2023|
||£|£|z|£|
||4,139,953|-|-|4,139,953|
||4,139,953|-|-|4,139,953|
||Balanceat|||Balanceat|
|6|April2023|Income|Expenditure|5April2024|
||£|£|£|£|
||3,515,264|202,073|(1,494,393)|2,222,944|
||Balanceat|||Balanceat5|
|6April2022||Income|Expenditure|April2023|
||£|£|£|£|
||4,139,953|-|-|4,139,953|
##
##
##
||Unrestricted|Total|
|---|---|---|
||funds|funds|
||2024|2024|
||£|£|
|Fixedassetinvestments
Currentassets
Creditorsduewithinoneyear|343,989
1,894,976
(16,021)|343,989
1,894,976
(16,021)|
||2,222,944|2,222,944|
|Analysisofnetassetsbetweenfunds-prioryear|||
||Unrestricted|Total|
||funds|funds|
||2023|2023|
||£|£|
|Fixedassetinvestments
Currentassets
Creditorsduewithinoneyear|343,989
3,186,692
(15,417)|343,989
3,186,692
(15,417)|
||3,515,264|3,515,264|
##