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|||Unrestricted|Restricted|||
|---|---|---|---|---|---|
|||Fund|Fund|||
|Notes||||Total|Total|
|||||2024|2023|
|lncom€||||||
|Donations andIegacies||73,876|74,730|28,555|29,838|
|lncomefromcharitable activities||||||
|Saleof ties and similaritems||498|0|498|517|
|lnvestment income|2|<br>1,500|o|1,500|364|
|Total income||L5,824|14,730|30,554|30,719|
|Expenditure||||||
|Costsof raisingfunds||||||
|Costofgoodssold andothercosts||334||334|369|
|Expenditure on charitableactivities||||||
|Donationsandgrants|3|<br>7,644|44,443|52,O47|t2,925|
|Totalexpenditure||7,938|44,443|52,381|73,294|
|Netincoming/(outgoing)resou rces||7,886||129,713]||127,8271|t7,42s|
|Netincome/(expenditure)andnet<br>movementin fundsfor theyear||7,886|129,7731|12L,8271|t7,425|
|TotalFundsbrought forward||s8,108|22,328|80,436|63,011|
|TransferfromGeneralFundstoRestrictedFunds||(8,800)|8,900|||
|Total funds carriedforward||57,194|t,4L5|58,609|80,436|





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|BalanceSheetasat30April|2024||||||||
|---|---|---|---|---|---|---|---|---|
||||Unrestricted|Restricted|||||
||||Fund|Fund|||||
||Notes|General||||Total||Total|
||||Fund|||2024||2023|
|||f|||f||f||
|Currentassets|||||||||
|Debtors|6||<br>474|0||474||4,49t|
|StockofTies|||437|0||437||769|
|Cashatbank and inhand|7||<br>56,783|t,4L5||58,198||75,605|
|Current Liabilities|||(soo)|0||(s00)||(42e1|
|Total netassets|||57,L94|L,415||5&609||80,436|
|TotalFunds|||57,194|1,415||58,609||80,436|





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|1. Princi|palaccountingpolicies<br>Theprincipal accountingpoliciesadopted,judgementsand key sourcesof estimation uncertaintyinthe<br>preparationofthe financial statementsareasfollows:|
|---|---|
|(a)|Basisof preparation|
||Thefinancial statementshavebeen preparedin accordancewithAccounting and ReportingbyCharities:|
||StatementofRecommended Practice applicabletocharitiespreparingtheiraccounts in accordancewiththe|
||FinancialReportingStandardapplicableintheUKandRepublicof lreland(FRS102)(effectivelJanuary|
||201s)- (Charities soRP(FRs10?)).|
|(b)|Donationsreceived|
||Donations received include income tax recovered under thegiftaid scheme.|
||lncometax recoveredunderthegiftaid schemeisaccountedforonareceivablebasis.|



|(b)|StatementofRecommended Practice applicabletocharitiespreparingtheiraccounts in accordancewitht<br>FinancialReportingStandardapplicableintheUKandRepublicof lreland(FRS102)(effectivelJanuary<br>201s)- (Charities soRP(FRs10?)).<br>Donationsreceived<br>Donations received include income tax recovered under thegiftaid scheme.<br>lncometax recoveredunderthegiftaid schemeisaccountedforonareceivablebasis.|
|---|---|
|(c)|Resources expended|
||Expenditureisincluded onanarccruals basisandincludes anyVATwhich cannotbe recovered,|
||whichisreportedaspartofthe expendituretowhichitrelates.|
||Charitable activities|
|(d)|DonationsareapprovedbytheTrustees.|
|(e)|Fundaccounting|
||Thecharitywillhold restrictedincomefundstoaccountforsituations whereadonor requiresthat|
||donations mustbespent onasloecificpurposeorwhere fundshavebeenraisedforaspecificpurpose.|
||Unrestrictedincomefunds comprisethosefunds which the trusteesarefreetouseforanypurposeinthe|
||furtheranceofthecharitable objectives.|
||Unrestricted funds includedesignatedfunds where the trusteesattheirdisretionhavecreatedafund|
||foraspecific purpose.|
||Details ofthenature andpurposeofeachfundissetoutin note8.|



|(f)|Nocashflowstatementhasbeenpreparedasthecharityqualifiesforexemption undertheCharitiesSORP|
|---|---|
||(FRs102).|
|(g)|Liabilitiesare recognisedwhen theyareincurred.|





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|||||2024|2423|
|---|---|---|---|---|---|
|2|lnvestment|income|f|f||
|||Interestoncashdeposits||1,500|364|
|||||2024||
|3|Donations|granted||||
|||StJohn'sAmbulance||44,443||
|||Mark BenevolentFund||2,000||
|||Royal Masonic SchoolforGirls||1,800||
|||Others||3,804||
|||||s2,o47||



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|6|Debtors|||2024|2022|
|---|---|---|---|---|---|
||||ff|||
|||lncometax recoverable||233|t75|
|||Donations receivedbankedafteryear end|||4316|
|||Others||247|0|
|||||474|4497|