## Trustees Of  The 

## Anthony Edmonds Charity 

## Accounts 

for the year ended 

30th September 2024 

Esther White Chartered Accountants 

Henleaze, Bristol BS9 Tel: 07971 543016 Email: esther@estherwhite.com 




## Trustees Of  The 

## Anthony Edmonds Charity 

## Accounts 

for the year ended 

30th September 2024 

May-25 

We have reviewed the attached accounts and can concur that we believe they are 

a true representation of the books and records for this accounting period. 


Esther White ACA 

E M White Chartered Accountants Henleaze Bristol BS9 




## **TRUSTEES OF THE ANTHONY EDMONDS CHARITY ACCOUNTS FOR THE YEAR ENDED 30 SEPTEMBER 2024** 

|**INCOME AND EXPENDITURE ACCOUNT**|2024|2023|
|---|---|---|
|**INCOME**|||
|Village Hall Rent|£500.00|£500.00|
|Donation|£0.00|£3.48|
|**Interest**|||
|COIF|£0.77|£0.00|
|Goodwill Financial Services Gain|£33,074.59|£9,777.49|
|**TOTAL INCOME**|**£33,575.36**|**£10,280.97**|
|**EXPENDITURE**|||
|**Educational Awards - 2023**|||
|L Salter - Autumn Term Viola Course||£750.00|
|S Glos Council - Charlie Edwards - Summer camp - St Peters||£299.00|
|L Salter - Spring Term Viola Course||£750.00|
|Every Family - Youth Group Project||£3,000.00|
|Avon Youth Club||£2,880.00|
|Westbury Acadamy School Camp||£350.00|
|Unique Voice - Inv 1456||£790.00|
|J Burtson - Westbury Acadamy School Camp||£175.00|
|L Morris - Rock Steady Music Guitar||£448.69|
|L Morris - swimming lessons||£101.37|
|**Educational Awards - 2024**|||
|S Capaldi - School Camp|£200.00||
|K Whitfield - GRANT|£2,000.00||
|H Towokah Westbury School Camp|£225.00||
|Every Family - Hot Meals|£1,000.00||
|Mia Morgans|£1,200.00||
|St Peters School - Play Equipment|£500.00||
|L Morris - swimming lessons|£313.74||
|A Hutton - School Camp|£195.00||
|K Brown - Violin Lessons|£456.00||
|Westbury School Camp - 2 pupils|£370.00||
|Total Educational Awards|£6,459.74|£9,544.06|
|**Administration - 2023**|||
|Clerks Honorarium (2021, 2022 & 2023)||£1,000.00|
|Bank Charges||£65.20|
|Esther White accounts (1 year)||£450.00|
|Leigh Mitchell - Website Contractor||£575.28|
|Leigh Mitchell - Fliers||£18.00|
|**Administration - 2024**|||
|Esther White accounts (1 year)|£450.00||
|Bank Charges|£64.80||
|Clerks Honorarium (2024)|£360.00||
|Total Administration Expenses|£874.80|£2,108.48|
|**TOTAL EXPENDITURE**|**£7,334.54**|**£11,652.54**|
|**(Deficit) / Surplus of income over expenditure**|**£26,240.82**|**-£1,371.57**|





## **TRUSTEES OF THE ANTHONY EDMONDS CHARITY ACCOUNTS FOR THE YEAR ENDED 30 SEPTEMBER 2024** 

|**BALANCE SHEET**|2024|2023|
|---|---|---|
|Opening Balance|||
|COIF|£8.03|£8.03|
|Goodwill Financial Services|£372,552.25|£367,774.76|
|HSBC|£1,364.13|£4,513.19|
|Village Hall - Interest Free Loan|£53,100.00|£56,100.00|
|Surplus of Income over Expenditure|£26,240.82||
||**£453,265.23**|**£428,395.98**|
|**Represented by:**|||
|COIF|£8.80|£8.03|
|Goodwill Financial Services|£401,626.84|£372,552.25|
|HSBC|£1,889.59|£1,364.13|
|Clerks 2024 Honorarium - Accrual|-£360.00||
|Village Hall - Interest Free Loan|£50,100.00|£53,100.00|
|Deficit of Income over Expenditure||£1,371.57|
||**£453,265.23**|**£428,395.98**|