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2025-04-05-accounts
| CONTENTS |
Page |
| Legalandadministrativeinformation |
1 |
| Reportofthetrustees |
2 |
| Independentexaminer'sreport |
5 |
| Statementoffinancialactivities |
6 |
| Balancesheet |
7 |
| Notestothefinancialstatements |
8 |
STATEMENTOFFINANCIALACTIVITIES
Yearended5April2025 |
|
|
|
|
|
Note |
|
2025 |
2024 |
|
|
|
|
£ |
|
|
|
Unrestricted |
Unrestricted |
|
|
|
funds |
funds |
| INCOMEANDENDOWMENTSFROM: |
|
|
|
|
| Donationsandlegacies |
|
4 |
81,528 |
|
| Investments |
|
5 |
2,206 |
615 |
| TOTAL |
|
|
83,734 |
615 |
| EXPENDITUREON: |
|
|
|
|
| Charitableactivities |
|
6 |
73,883 |
84,023 |
| Bankcharges |
|
|
60 |
60 |
| TOTAL |
|
|
73,943 |
84,083 |
| NETINCOME/(EXPENDITURE)ANDNETMOVEMENT |
|
|
9,791 |
(83,468) |
| INFUNDS |
|
|
|
|
| RECONCILIATIONOFFUNDS: |
|
|
|
|
| Totalfundsbroughtforward |
|
|
47,362 |
130,830 |
| TOTALFUNDSCARRIEDFORWARD |
|
|
57,153 |
47,362 |
| XPENDITUREONCHARITABLEACTIVITIES |
|
|
|
2025 |
2024 |
|
Unrestricted |
Unrestricted |
|
funds |
funds |
| MatchingAddleshawGoddardstafffundraising |
32,083 |
46,673 |
| Speculativeapplications |
41,800 |
37,350 |
|
73,883 |
84,023 |