| Page | |
|---|---|
| Reportofthe Trustees | J |
| Independent Examiner's Statement | 5 |
| StatementofFinancial Activities | 6 |
| Balance Sheet | 7 |
| Notestothe Accounts | 8to10 |
| Detailed Statement of Financial Activities | 11to12 |
| fortheyear ende | d31March2024 | ||||
|---|---|---|---|---|---|
| 2424 | 2023 | ||||
| Unrestricted funds |
Restricted funds |
Total | Total | ||
| f | t | t | t | ||
| lncome | |||||
| lncome from generated funds | |||||
| IncomefromInvestments | 344 | 344 | |||
| lncome from charitable activities | 2s0,000 | 250,000 | 250,040 | ||
| Total lncome and endowments | 250,344 | - | 250,344 | 250,000 | |
| Expenses | |||||
| Costs of generating funds | |||||
| Expenditure on Charitable activities | 41,753 | - | 41,75337,278 | ||
| Total Expenses | 41,753 | ||||
| Netgains on investments | |||||
| Netlncome | 208,591 | 208,591 | 212,722 | ||
| Gains/(losses) on revaluation offixedassests | |||||
| Netmovement infunds: | |||||
| Netincome for the year | 208,591 | 208,591 | 212,722 | ||
| Total funds brought forward | 695,456 | 695,456 | 482,733 | ||
| Netfundscarriedforward | 904,047 | 904,047 | 695,455 |
| 2024 | 2023 | ||||
|---|---|---|---|---|---|
| Notes | t | t | |||
| CURRENT ASSETS | |||||
| Debtors (amounts falling due within one year) | 3 | 123 | |||
| Cashatbank andin hand | 907,684 | 696,955 | |||
| 907,807 | 696,955 | ||||
| CREDITORSIAmountsfallingduewithinoneyear | 4 | 3,760 | 1,500 | ||
| NET CURRENT ASSETS | 904,447 | 695,455 | |||
| TOTAL ASSETS LESS CURRENT LIABILITIES | 904,047 | 695,455 | |||
| CAPITAL ANDRESERVES | |||||
| Unrestrictedfunds | 5 | ||||
| General fund | 904,047 | 695,455 | |||
| 904,047 | 695,455 |
| 2024 | 2023 | |
|---|---|---|
| No. | No. | |
| Average numberofemployees | 1 | 1 |
| 3.DEBTORS | 2024 | 2023 |
|---|---|---|
| € | t | |
| Amounts falling due within oneyear: | ||
| Other debtors | 123 | |
| 123 |
| 2024 | 2023 |
|---|---|
| € | L |
| 3,760 | 1,500 |
| 3,760 | __J_fO0_ |
| Brought forward € |
lncomingOutgoing resources resources €€€s |
-_---r--- Iransrers |
Carried forward |
|
|---|---|---|---|---|
| General fund | 695,456 | 250,344 | ||
| j9!4!q | __250-13____91153)_ | _ | e0l-4?_ |
| lncomingResources | |||||
|---|---|---|---|---|---|
| forthe year ended31March2024 | |||||
| 2024 | 2023 | ||||
| t | L | ||||
| lncomingresources | |||||
| lncomingresourcesfromgeneratedfunds | |||||
| lnvestment income | |||||
| lnterest received | 344 | ||||
| 344 | |||||
| 344 | |||||
| CharitableActivity | |||||
| Rent | 250,000 | 250,000 | |||
| 250,000 | 254,000 | ||||
| 3!0,00q | 250,000 | ||||
| 250,344 | 250,000 |
| 2024 | 2023 | |
|---|---|---|
| € | t | |
| Expenses | ||
| Costs of generatingfunds | ||
| CharitableActivities | ||
| Grants and donations | 36,610 | 26,201 |
| Salaries andNl | 3,216 | 2,146 |
| Professional fees | 1,344 | 8,345 |
| lnsurance | 137 | 112 |
| Website and advertising | 430 | 425 |
| Office costs | 16 | 49 |
| 41,753 | 37,278 |