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||Page|
|---|---|
|Reportofthe Trustees|J|
|Independent Examiner's Statement|5|
|StatementofFinancial Activities|6|
|Balance Sheet|7|
|Notestothe Accounts|8to10|
|Detailed Statement of Financial Activities|11to12|





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|fortheyear ende|d31March2024|||||
|---|---|---|---|---|---|
|||||2424|2023|
||Unrestricted<br>funds|Restricted<br>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|





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||||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|





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||2024|2023|
|---|---|---|
||No.|No.|
|Average numberofemployees|1|1|



|3.DEBTORS|2024|2023|
|---|---|---|
||€|t|
|Amounts falling due within oneyear:|||
|Other debtors|123||
||123||





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|2024|2023|
|---|---|
|€|L|
|3,760|1,500|
|3,760|__J_fO0_|



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||Brought<br>forward<br>€|lncomingOutgoing<br>resources resources<br>€€€s|-_---r---<br> <br>Iransrers|Carried<br> forward|
|---|---|---|---|---|
|General fund|695,456|250,344|||
||j9!4!q|__250-13____91153)_|_|e0l-4?_|



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||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|





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||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|