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||Page|
|---|---|
|General Members' report|1-3|
|lndependent examiner's report|4|
|Statement of financial activities|5|
|Statement of financialposition|6|
|Notes to the financial statements|7-12|





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|||Unrestricted|Unrestricted|
|---|---|---|---|
|||funds|funds|
|||2024|2023|
||Notes|e|f|
|lncomefrom:||||
|Charitable activities|2|'t33,221|80,409|
|Bank interest receivable|3|171|122|
|Total income||133,39280,531||
|Expenditureon:<br>Charitable activities|4|135,52888,540||
|Netexpenditure fortheyear/<br>Netmovementinfunds||(2,136)(8,009)||
|Fund balancesat'1September 2023||43,70',1|51,710|
|Fund balancesat3'lAugust202.1||41,565|43,701|





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||||2024|||2023||
|---|---|---|---|---|---|---|---|
||Notes|€||€|e||€|
|Fixed assets||||||||
|Tangible assets||||1.259|||383|
|Currentassets||||||||
|Debtors|q|815||||||
|Cash at bank andinhand||47,781|||48/22|||
|||48,596|||48,957|||
|Creditors: amountsfallingduewithin||||||||
|one year|10|(8,290)|||(5,639)|||
|Net current assets||||40,306|||43,318|
|Total assets lesscurrent liabilities||||41,565|||43,701|
|lncomefunds||||||||
|Unrestrictedfunds-general||||41,565|||43,701|
|||||41,565|||43,701|





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|Charitableactivities|||
|---|---|---|
||2024|2023|
||e|t|
|Fee income|128,885|78,939|
|Other income receivable|4.436|1,474|



|Bankinterestreceivable|||
|---|---|---|
||Unrestricted|Unrestricted|
||funds|funds|
||general|general|
||2024I|2023t|
|lnterestreceivable|'171||





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||2024|2023|
|---|---|---|
||e|€|
|Staff costs|95,197|68,546|
|Depreciation|222|vb|
|Cleaning|7,303|3,352|
|Postage&stationary|||
|Advertising|174||
|Rates&water|604|309|
|Refreshments|239|145|
|Rent SCC|5,751|3,794|
|Repairs|8,978|90|
|Subscriptions|lto|392|
|Sundries|1,536|2,618|
|Telephone|760|815|
|Purchases|5,037|2,088|
|Bank charges|102|116|
|lnsurance|816|354|
|Other charitable expenditure|6,073|2,755|
|HMRCinterestpaid||d-t|
||'133,184|85,804|
|Share of supportcosts(see note5)|2,U4|2,736|
||'135,528|88,540|
|Analysisbyfund|||
|Unrestricted funds-general|135,528||
||135,528||
|For theyearended31August2023|||
|Unrestricted funds-general||88,540|
|||88,540|





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|Support costs|||||
|---|---|---|---|---|
||SupportGovernance<br>costs<br>costs||2024|2023|
||t€||e|I|
|lndependentExamFee|732|||714|
|Bookkeeping &Payroll|'t,612||'l,612|2,022|
||^r*||2,344|2,736|
|Analysedbetween|||||
|Charitableactavities|2,344||2,344|2,736|



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|Theaveragemonthly number of employees during th|e yearwas:||
|---|---|---|
||2024|2023|
||Number|Number|
||7||
|||--.|
|Employment costs|2024|2023|
||€|E|
|Wages and salaries|93,784|67,473|
|Otherpensioncosts|1,4't3|'t,073|
||95,197|68,546|





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|I|Tangiblefixed asseB||||
|---|---|---|---|---|
|||Fixturesand|Computers|Total|
|||fittings<br>f|t|t|
||Cost||||
||At1September 2023|2U|2,277|2,561|
||Additionsinyear|500|598|1,098|
||At31August2024|784|2,875|3,659|
||Depreciation and impairment||||
||At'lSeptember 2023|2U|1894|2,'t78|
||Depreciation chargedinthe year|56|166|222|
||At31August2024|34C|2,060|2.400|
||Carrying amount||||
||At31August2024|444|815|1,259|
||At31August2023||383|383|
|9|Debtors||||
||Amountsfallingduewithinoneyear:||2024<br>€|2023t|
||Trade debtors||254||
||Prepayments and accrued income||50t|535|
||||815|535|
|10|Creditors: amounts fallingduewithinone year||||
||||2024|2023|
||||€|t|
||Trade creditors|||1,794|
||Other creditors||2,929|1,4'19|
||Accrualsand deferred income||5,36'1|2,426|
||||8,290|5.639|



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