mcrimof￿ Tru•t
{Umlted by Guwante•)
(fornwly Coll•ge Tru•t)
Charlty numb•r. 294750
Wenn Towns•nd
*AE5KVO¢R•
271W2025
ANIES HOUSE

Independerrt Examinerf$ Repxt
Siaiement ol FwAn¢ia
BalanGg Sheot
Notes to the Finanrjal

Refgr•nce •MI administrative delalls
lor the 30th Jun• 2024
TrnstO•S
K S Grnnt (Chair)
C RLKld
V Stone
S A W¢ylh {ap￿￿￿ed 18 Marth 2025)
Conwny Numb•r
02024986
Charlty Numbor
294750
R•glst•r•d Offlc•
30 St Giles
Oxfryd
OX13LE
lftdop•nd•nl Examln•rs
30 St Git85
OX13LE
B•nk¢rn
Lcffi

McTknonty TnMI
Tru8teu' R•p
The trustees present Iheir rwt 8rKJ Its finarKlal slatThts for the year oThJed 301h June 2024.
Prfncl￿l actlvlty
The prinopal activty of ts tharitatle ￿mpary. • ststed In ils Mem¢)randum and Artkles, is Ihe
advancement of educ8tknn in the and lechniqu8 01 the kkTin￿￿Y Mefvd or M¢Tmoney Chlropraclic
as applied to humans and v8rtobral• animals (the pailicular technique u88d is known as the McTirl￿n9Y
Th8 prMfj$I￿ for puL4iG bgrnfi( of subsidi$￿ with a vitr* to Iho w•serialiM arKI proteclion
Mlsslon statement
Tho MGTimoney Trust McfNn(Thy Chirowaclic as a1o&ling h01ht￿ Chircyrnctic troalmanl. Our alm
to improve th8 8ccess to quahty ChI￿praCtiC educalion to thcw wlK> olheMKse may I￿t be able to afford it
aThJ grow Ihe access to quality trea1rn￿ ts) thoEe (IKYnan and anunal) mLKSt In need to trealtre
Tw8tOgS
The trustees, are also direct(xs. who seThed duriTrJ lh• yeaT siiKe the year end ¥Rre:
K S Grant (Chair)
C R￿Jd
V Stone
S A Worth lappokniod 18 Ma￿• 2025)
The trustees have had due reg¥d to th• Ctynlrtiss#￿'S on wblic benefft i) carying the
ch8riVs otyeclives.
Following a PWILMJ of relative inactsvity the perKNI of tho thKI 19 ￿dern￿. the Tnjst has gcffie
through a pefhjd of rebuildlng and preparaliorts firture woiects. This has been woductlve In that the
seeds planted. w￿1 come into fruibon durKvJ 2025.
Th8 Trustees remwneLI unch￿ad for Iwo years until Santha Wwth was appointed as a new trustee in IAar¢h
2025. The Trnst 1$ ￿￿efvI for the ¢JYJoiNJ s￿?￿t (rf Chrtstna Ruthl and Stone.
The Memoran￿rn and Affbcles fvr the charti *ve wthted lo rdlect the thangir¥J *tuotson and brogden the
alms of the ctArlty. The8e ar8 sublle ctsngts that are to better refieL% CAK orwlThJ actfvllies and p￿n5.
Fwiances have been S￿19 tthth oTrJoing retLYns frixn vNesthents and fees frofft the 'CoUfjge ol Plealth., who
pay the Trust a license for use of the Tnjsfs intelleclual propevty rwjhts aThl use of trademarks for the
tTimorw Cdlgge of Chiro￿￿*¢. Tr Trust irlltialy a¢￿P￿1 a l¢ywef IKonso feo to $uprKrt th& Cc4189è of
Health in its earfy years of th8 e51alAishrMnt dtho C•.
In oddlticffi to tr￿ w4ng support prtiv￿ for the McTYtMey Cdle9e of Chiropraclic. support has been
given to a trusted education provideT for Ilw of John
Thg Conlinuin9 Professional Oevelopmgnt (CPDI kYo9ramme has been ￿In¥l90r3tsd ft>r the original
McTimoney alumrm group. 'McT¥noney C￿)ne(￿. wilh a meetiry In ljastonbury, Yoga and ￿lateS in
WarwiGkshiré. Equality. DbV6T*ty and In(￿sI¥1ty {EDI) and UndorstsrKlirva Ngurodpièrsty aThJ Adva
Chldho(*J Exp8riences at Keelg UThveth. aThJ EDI again.
Signrfi¢ant Progr￿ has t*en mado with thfr Con¥nuiity Clini¢s pmgramm8. Wg Ic*y( forwar(I to being able to
report of this start up during 2￿25. Also in B$￿￿ngharn, the Tfust completsd a move of wemises, txjnsolidaling
prevws Storage facilibes and hired meetww faulittes into one builthThJ. the new Registered Office for the
The TrusL on advice. has better the McfffrKmoy and ￿te18ClUd property by Khwng
Trademark reg1stratK￿.
Tha Trust has furthor c4>11aled orrfl proiertod the ￿1￿• ofth? hi8W of tr* Cdloge and thg TABL

forthe year •ndod 30th Jun• 2024
Re¢rnlkn)ent and •ppolntmenl ol new Inths
During this peri￿￿. three applications were recaved. thbse not to the invitatson to formalty apF4y,
one joined in March 2025. Tre T￿￿t ¥b¥ety seeks new Tntstees and Ihkn c￿thWe.
Th• Tr•a¥ur•rd R•port
During Ihe ffirwKHI year li¢ense fees gifts trlaliYwJ £50,640 wwe receiv￿1. DoYotI￿S totsled £1.26B.
Tho •AcTsmon•y Trusl provided a tolal ot £70.¢XN) to supwt Chirowath Educatth.
Tlwe was a ktss of £80.71XI for thg year bolore Investrrth pins.
Tho mtrket Va￿ el hivestments haviThJ decre￿ by £358k thriTh) Ihis f￿￿TraI year. Th8 markèt value of
the tnvestrnents as at 30th June 2024 slKJ*E an inuease of£471k on (Yynal an￿Unts invesled.
The Char*ls funds amounted to £1.55 at the ye* ￿d. Thk8 1)xnprises cash kn Ktsrest b8armg
savings acownts and managed tnvestments. The Trust has C¢)op Bank accounts. A Business Direcl
Current account and a Donati(Th a¢¢txinL The TnK¥fs ￿kntsnt wlfdio is m• by F￿alty and th
Savings aCcO￿t is Wbth Ihe United Trust Ban
01th8 ch•it￿8 f￿￿5. £1.C¥)O is d88hJnaled as the 8¥bwa Mwtir prize fun
Poll¢y ststem•nt on re8•rw• and Idenlllled rf•ks
Th& TnJsle8s have r8viawed the reserm of the clwAy. To safeguwd tho cm activtss in priods of
fluctualing inwne the Trustees have determined trj eslablrth unrestriL#gJ roswv8S to six months
¢Jp8rating c05ts (apwoxim*ty £40k). Unre5trided reswves al 301h June 2￿24 were £1.55 milton.
Desigiated Fund8. £1,[￿ is dwn*d as Iho 8arttara Minter wtze fw
Llablllty of m•mb•rs
The liabdity of members is Iwnit•J. In th9 8vent cl the charitaLrfe beirKJ thfjund up <knw)g a memb8rfs
period of MeMbe￿hIp ty vrilhin year afterwarits. an ank)unt ￿1 exceeding Ihe sum of £10 may be
required from that rn8mlJer towwd the payrrtrt of the debts and Ihblibes of tt)9 charilabl8 in¢urrgd
bgforo tho mombership caa58d. At 30th Jun8 2024 tho chaiitst4g ￿MpanY had 3 ￿Mb￿ls.

IlcTkMney Trust
TnMt••s' Repwt (contlnued)
lortho year￿d•d 30th Jun• 2024
Truslee8' responslbllltles
The trustees (who ar¢ also tho dweCt￿¥ of McTinxThy Trnst tr tho purposes of company lawl are
responsible lor weparing the Tntstses. Report and the financial slatements in a￿nIanCe with applicable law
and Unrted Ktngdom ￿￿Ur#in9 Standards {United GeneraThy A£cepted AcCo￿￿n9 Prathe).
Company law requres the trustee5 to prepare finaThial Ststern￿ for eath ftnaftwl year whlch give a tNe
and fraK view of the state of Ihe affair5 of Ihe charity and of the incJ)ming resou￿5 and appllcatlon ol
resource5. Including vKome arKI expendth of Ih¢ dwlty for that ￿KKI. In prepariNJ the8e finwKial
8tat8ments the tru8tee8 are roqulred tt):
select s(Ntabl8 accxJuntin9 sthes and apply Ihem Cori￿,
observe Ihe methods and prfnciplos in th8 Charitt8s SORP..
makejudgements and estimates that are reasonable and W￿lent..
state whether appltible UK a¢￿unI￿¥J slandards have been folowed, *kniect to any material departures
disclosed and explained in the financial ststements.
prepare the fingnryal stetements goirwJ ry)ncem bg¥i5 11 is Inapprome to presume that the
charity will (xjntlnue ￿ c4)wation.
at any lime the financial posilion of the chty and to enable them to onsurg that the finantyal statement$
comply with ts Companios Act 21M)6. Thoy we also responwble for safeguardiTrJ assets of the and
hence for taking reasonabkn steps forth8 wevèntim and detectTrM of fraud and other iffeg¥Jl8rfties.
In 80 far as the trustee8 are aware:
there is no relevant informali¢)n of whith Ihe tharitalAe coThpany¥ auditr 1$ unaware: and
tho trusteos hav9 taken all stops Ihat they ￿9￿t to ha¥9 lakon to rnakg lhom￿l¥￿$ awar• of any rolovant
audk inforn￿On arKI to eslabllsh that the audltor is ￿a￿oI￿￿t
The trustees are reS￿n￿L￿e for ￿ rna1ntenan￿ intggiity of thg afKI finan¢ial Infonnation
Included on the charitatle company's websile. Leg￿lalKin in the United Ktr4Jdom goveming the weparation
and dissemination of financial statements may dsffer from ￿Ls18t￿)n in otherjurisdictions.
This roPQrt ts propar8d In acc(th￿0 *llh tho spea￿ of Part 15 of thg Companias Act 2006
relating to small companie8.
This report vrds approvgd by the 8o¥d ........ ...
J-L 2025 on its be￿1[ by
K S Grant
Chalr

Mcfvnoney Tnwl
Ind•p￿d¥￿t Examlnef8 Report to th• TnMte•* of lh• lA¢ThnN￿ Trust
I report to the tharity trustees on my examination of ts aC￿nIS of the amnpany for the year onded 30th
ng 2024 whkh c(Krwrlse the Statement ol Fw)ancial Adivities. ￿ BalarKo Sheet and notes 110 16.
Rospon•lbllttlo$ and bo•1s of r•port
As thé tharity trustees of the compary (and ￿$0 its directNs for the purposes of compary I￿> you are
responsible for the prep8ration of the accwdance with requiremonts of the Conyanies Act
20C61lhe 21Y)6 Acr).
HaviThJ s￿l6ffied my8df that th8 ac(xwnts of th& ￿MPanY are not requyed to bo audtsd under Part 16 of the
20C￿ and aro digbbto for indop¢nd8nt txaminall￿. I reF*￿t in raspo¢1 of my oxaminalion of ywr
companvs accounts as carried undw ￿￿[on 145 of the Charittes Act 2011 Ilhe 2011 Act,). In carrylng out
my examination I have followed ts DY•ctsons givgn by the Charity CornirssM under section 1445)Ib} of the
2011 A
I hava cAJnyleted my I confm that no mattws have to my attention kn o)nn8cti￿l t*thh the
OX8mination giving me cause to beliwe that Materi￿ T
accountwu roconls were noi kept in respect of the c4)mp3Dy as required ty section 386 of the 2006 Act
a¢￿nts do not CO￿ wilh the accow¢lNyJ requirements of sec1K￿ 396 d the 2006 Act olher than
any requirement Ihat Ihe a(£ounts give a 1Ne and fair ￿8¥¢ whkh ts not a matter C￿ldered as part of
an independent examination; CK
4. Ihe accounts have not been FKepar&J in ar￿darKe with Ihe metlh)ds and winciples of the Ststement of
Recommend￿ Pra￿1¢9 for a￿)Unting and r8p(ffling by thwTlies applicaL4e to tharities wepariry their
accounts in accordanca wilh the Finawl ReportlTrJ Stand•d applkable #i tho UK arrfl Republic
Ireland {FRS 102>.
I have no concems ar￿ have come across no olher mattw5 wi ￿nneCtIOn wilh lh8 examlnatton to which
attenlion should be dramn in this rop¢*t In order to onable a WOFer Ur￿*sta￿lIng of the accounts to
rèathed.
Andrnw R•dzyn#kl PCA
Partnor
W•nn Ch¥tsr•d A￿￿n￿nts

Tot41
Fundl
ZQ2J
In￿￿OnI kncom
1391
40.IY)
40.150
Tvlal Inwm•
544J•
42.511
42.541
Ey•ndNuf•
132M14
87070
87,070
1.095
86,165
18.165
14*624)
14&6241
12
12
142.170
142.170
7*431
7&431
726
Il•t IT￿0￿￿•¥•￿d￿jTfr}
37•
>x
35
TOW fvnds
1.450.753
1mJ 1.451.753
1.4a)218
1.421218
TOt*1fvhd•¢*ff￿df￿w*
1.547,on
1.450.7&1
1.451.753

30th Jun• 2024
30th Jun• 2024
30th June 2023
Flxod Ass•ts
Investments
Tangible Fixed Assets
1(Kl
10
9,702
1.829
Debtors
Invesbnents
Cash at bank and in hartl
11
12
409,746
1,052.876
2.Xi3
1.402.￿3
47,903
1.S46.888
1.453,309
Credltorn: amounts fallln9
due wllhln on• yoar
13
(8.51n
(3,385)
N•t Currwt A•••ts
1.538,371
1,449,924
Il•t Assot8
1,548,073
1.451.753
Restricled funds
Unrestricted designated lunds
Unreskne￿ general funds
15
15
1,000
1.450.753
1,547.073
M•mborn' Fund$
1.548,073
1,451.753
The tmste8s are satisfied that ts ¢>)mpany was entiiled to oxempoon undor so¢lron 477 of the Coryanies
Act 2006 and that member5 have not reqLllred an audit rn accA)rdance seclion 476.
prgparing accounts whrch gNe a and lair ViVaT of thg slate of altairs of Ihg conp8ny as at th•
end of tr* financi* year and of its suryA￿8 or deficit fow the financial year kn ￿nce whh tho
requirements of section 393 and which other*•ise COm￿Y with the reqU￿n8Th￿ ofthi5 Act TelatiThJ to
o¢C(￿nts, so far Ès aprAi(*ble to the c(*npary.
Tho financial State￿nts we wepafed in acc￿lanCe with the speua prO¥ism￿ of Part 15 of the Comp3nie$
t 2(KE relatirwJ to small 0￿P•nIg5.
The
nc
al statemenls were apprurfed Bo¥d ￿ ..... ... .. ..
. 2025 aTht slgned on Ils behalf
KGra
Tn*ts•

A￿O￿TrI1￿9 polklo8
Ba81s of accountlng
The ffnan¢ial statements have been in accAWd￿ wlh the Companies Act 2006, the
Charilies Act 2011, Ac<xMJntiry and RewYlirwJ by Ch*Ftses'. Statemènt of ReC￿Mend￿ Pract
applicabte to charilios preparing Ihek aco)unts in Xcordance with tho Financia Rewbng Stondard
applicable in the UK Reputlic of Iroland {FRS 102) (issuod Odober 2019) and the Financial
Reportlng Standard 8Olcable in th8 UK and Republk of Ireland (FRS 1tY2).
Thg McTimcvw Tw5t meets the defmilth of a put4ic benèfft eW ￿)der FRS 102.
Assets and liabilities we initialy recx*3nised at historical cost or tran5xtK￿ value unless 0th8nMbSe
ststed In the relgvant acco￿1￿￿ pclicie
12 Incom•
JI in¢ome Is induded in the Statamgnt d Financial Activibes when th8 charity i818galty enlilled to the
income. the amount C￿ bg quantsfied wilh Tgasonth aC￿r￿. and it is probable that the income wdl
Tanglbh fixed aas•ts
Tangiblo fixed assets are at crtst less aC￿mUlated depreciati(¥k
Depreciation is wovthd on ￿ tangible fixed assets and is based on the ant￿ipated useful life of the
asset the roswjual value as frAkw5:.
Fitbngs. fixiures and equltMnent- 25% stTaW I¥
L8a88hdd ImproVeme￿- 33% str8W1S
Fixed asset tnvests))ents are statsd at c*st18ss f(Y diminution in Va￿8.
Current asset Investrnents are measured inilialty at cost and subsequth al fair valuo (thoir market
value) al th8 fepoflThJ date.
1.5. Group accounts
Group acc(MJnts have not bgen wop¥ed as Ihg sut*wJiery rA)mpany wa5 1*)rmant thJTing the y￿r and
imrnattrial to ￿ results of the trusL Tr a¢cxxmts wesent u)f0M￿ about the d• a8 an
indivNJual undertaking and not ats)ut Its group.
1.6. Fund •eGountlng
General funds ar8 unrestricted fimds *t￿h avaiktAe fijr use dw011￿ ol the trustsos in
fvrthoran¢e of thg genwal ￿'ectiVeS of thè dmrity and which have not been desynated for other
wr￿se&
Designated funds comprw uNesIr￿ fiJ¥ts have b80n set aside ty th& Irustoes ts path￿14r
purp(Kes. The olm arKI use ofeach desiwated fund Is set (*rt kn the rw)les 10 tho finwKlal slatomonts.
Reslricled funds arn monies recmd the do￿ specffj￿ a partular wrpose on *fiich the
monies must be spenL

M¢fnnon•y Tntst
NotOS to th• Flnanclal Statwnents
1.7. Expendtture
AJI exKwKliture is for on an &uuals basis aThl has been classiw urhJer headings that
aggregate all costs related to Ihe L¥t8wy. Expenditure is recognised there is a 18gal or
c4)n$tructive obligation to make a payment to a third party, it wobable that sthment will b&
required. and ts amount ofts obllgattty) can ￿ measured rel1￿ty.
Supwl costs arn those ccssts iThJrred drecty ri suppwyt d eXp￿IK111Ure ￿ the objects of the charity.
Governance costs are thoso in￿rred in c￿neCtI￿ with complonce with f)y￿b￿nal and statLrtory
requirernenl&
1.8. Irrecovernble VAT
Thg ch8ritst4e company is rK)t re9￿￿￿0 for VAT ￿d, as ￿ irrec0w￿ VAT is 1rnI￿l￿d within
Ihe exp8Me in whith it was {￿ul[8d.
1.9. Golng Concern
Th8 trustegs ¢0￿mIer Ih8re to be no Iwwrtainlies wilh rewd io the Lknty contknuing as a goKvJ
concem.
Incom• from charliabl• actmtles
{2023= £nrt).
Don•tioM and fundrnlthg
2023
1268
1,268
In accordance Charity SORP the d￿rity has WKauded donated materials receNed. Thwe is a
matching amount shown in CLMnm￿lty cbnic for ts donated materials.
Inv•8lm•nt lfieome
2023
Bank int•rest
OMd&)d inco
342
2.186
2.528
2.391

M¢fwnoMy Tryst
conlin￿d
2023
Trust hKorno
50,640
40,150
Net •xpndlfvre
2024
2023
N¢t expenditure ig ststed after chargirv
Inde￿dent ewinerfs fees
3.030
Charttabl• a¢tlvltl•s
2024
Educational suppryt
Communty dnrc
Connecl events
Oral history projet
Support ¢osts {below}
70,0(K)
2.929
8.523
749
21.413
29.230
1.196
10.224
45.565
132.844
87,070
2024
2023
Support costs Indudo."-
Athninistration and bookkeepry costs
3.524
3.499
937
1.959
1.785
1,094
1.885
4,096
445
1.903
Training
Tntslee expenses
IT and website
Insurancé
Adverlising
DeprecAation
Rèpaifs and maintenar
Bank
Donation
Mi8ce118neous
3,710
1.613
1.753
138
1.189
21,413
10.224

fortho year •nded 30th June 2024
.. c4)ntinwJ
Totsl uPondI￿rn (coniknu•d)
Govem•nc• costs Indud•:.
2024
2023
13.487
3.030
12.713
33.507
3,785
8,273
Independent ex•nw*s fee
Rent and Ralos
29230
45.565
R*lng lunds
2024
2023
InNwtrnent managM7ent costs
2.292
1.095
Tn￿le85 received reimbursemeArtfty oXP8nses total￿￿ £1,95912023.. £1.735) for travd. 8ubsislence,
accommodation and office expenses. Th8 tr￿teaS (fKI not retAye any rwnuneratx)n or other benefit
for their Serv￿ fft Ihe yeaf12023.. £Nil).
Fix•d as••t Inv•stm•
Sh•re8 In
•ubsldiary
¢omp4fft108
At 1st July 2023 a￿1
at 30th June 2024
Amounts wrltt•n off
At 1st July 2023 afbj
at 30th June 2024
N•t book valu•s
At 30th June 2024
11Y)
At 30th June 2023
County of
Shar•holdlng
Ckns %
Met ag8•ts at
301h Jun• 2024
Result fr•r
lh• y•ar
Company
Subsidiary uThJertoking:
McTimoney CoNege
Servlces Linwted
Eryl•wJ 1(Xl
(7.310)
¢￿￿panY did not operdte durKYJ Ihe yew.
-10-

IkTimonty Tru*t
for the y•ar end•d 31Xh June 2024
con1m￿l
10. TangllA• Ilx¢d •M•ts
Flxturng,
Leas01￿Id Flttlngs &
Improv•m•nts Equlpmont
Tolal
Co
At 1st Juty 2023
iliry
11.969
At 30th June 2024
7.365
8.468
15,833
Depredat￿￿
At 1st Juty 2023
Charge
2,135
1.641
2.135
4,096
1455
At 301h June 2024
2,455
3,T16
6.231
book valu• at 301h Jun• 2024
4.910
9.602
1.729
1.729
11

11.
2024
2023
EthJc4ti￿al support loan
Prepayments and accrued I￿(v
Other debto
400,000
1.152
2.503
409.746
2.503
The educati(￿1 support ￿>0￿ is interest free. £2IYJk for ropaymont by 31$1 May 2026. The
remaining £200k ts the for re￿ by 3(th SeiXember2027.
2023
Quoted in¥estrnen13
Market value at 1st July 2023
Addllions at cost
Proceeds from dispos81s
Increase in market vaFue wi the year
Gain on dl$p(Isal$
Fmlelty Cash acc4)urt
1.402.9)3
2.302
(537.622)
142,170
1,325.781
64.091
163.128>
75,431
728
Markel vdue ot 301h June 2024
1.052,876
1,402,￿3
Th? hiskncal cost ofth8 quded irN8stsnerts was:
S73,407
864,158
13.
Credltors: amounts falllng due
wlthln ono y￿r
2024
2023
Other creditors
1.227
7.290
8.517
3.385
1& Obligatlons und•r l••M• and pur¢has• contra
Op•Tatlng lea
2023
Not laiar than on8 y
Lator than one yoar and rnt latsr than 5 yoars
14,IXKI
21.000
35.0
-12-

¥cTlmM•y Tn￿1
forthe y•ar ¢nd•d 31Xh June 2024
. continued
15.
D•s1gnatsd funds
At18t
July
Int•T•8t Transf•rn Exp•ndod
Intho
At 31)th
Jun•
2024
Curr•nt Y•ar
Batsra Mintsr tx7￿ fvnd
Prlor Y•
Barbara Minter wlze fund
1,000
A donauon of £1.IJOO was r￿1ved as a bequost from the lamlty of th8 1*0 Barbara Minter.
Mcftmorw Chiroprath. The £l,LIXI Is to be Lsed at the dtscrebon of Ihe T￿￿tte5. who have
agreed Ihal Ihe arTh)unt is lo be desyokn1 to a fimd bearing the nwne'Barbgra Minter prtze funrf.
16.
Curv•nt y•ar
g•n•ral R•strlct•d deslgnatsd
funds
lunds
fund•
Total
Fund balances at 31)Ih June 2024
are rewesenttrj by.
Fixed asset investments
Tangibl8 fixed assets
Current 8558
Cufrent ￿8b￿ltIeS
1th)
100
9,602
1,CX)0 1,546,888
18,517)
1.545.888
(8.517>
Net assats
1.547,073
1.548.073
Pflor Y•ar
Unmtrlthd
UDrMtrlcted
nernl R•strfcled deslgnated
funds
funds
funds
Total
Fund balances at 3(Kh kne 2023
are rewesonted by."
Flxed a$$et Inves1Thnts
Tanglbie fixed assets
Current assets
Cuffent IlabNltles
100
1.729
1.453,309
13.385)
1.452.309
{3.385)
Net assets
1.450.753
1.451.753
-13-

for th• y•ar •ndod 31Xh Jun• 2024
c¥ntiThMI
17.
Capltsl
The charft8ble conw8ny is limited by guaranlee and has no sharn c8prl81.
Ralal•d party tran•acthM
Payments were made to ktrs B H￿b#r￿j la fcffmer tnJsle8 of this dwity) totaming £3.000 (2023..
£900) for a¢￿Until￿ 8eMces.
Payments were rnade to Mr5 1 (a fcffmer trustse of iIHs ch81ityl t(*allir¥J £nll 12023.. £664) for
accounting servtces.
The trustees donated goods in ts yew *ilh estwnth vaue of £ £1268 (2023:nl) lI￿P are included
in note 3.
-14-

t)•tallod InGom• and Exp•ndltur• Accowrt
for th• y•aT •nd•d 3frth Jun• 2024
2024
2023
Income
Donat1￿$ & gits
Tru¥t income
Bank intere* recei￿1
40.150
2.391
2.528
54.436
42.541
Expon888
Govamance costs- profeswwl feos
Investment man8gem*tt fees
Educational 8UPPOrt
8ank Gharges
Connect
Communty Clinic
Or81 Hkstory
In￿rance {indudlTra trust￿ indenw¥ty)
W8bsite Prod￿11(￿ and markellng
Telephone
Accountsncy
Ttuste8 expenses
Storage costs
Meetings
Deprecialion
Rent and ratss
Advortising
Training
Repairs aThJ mawrtenance
Donations
Consumables
MI￿}18n80u$
Administration and bookko4xrvJ Gosts
13.487
2292
70.IJ(X>
33.507
1.095
30.000
138
1.196
&523
1.661
749
738
1.613
243
3,785
1.592
1.660
2.118
369
8.273
1.753
1.785
741
1.959
1.173
12.713
1.885
937
1.713
1.189
3,524
(135,136)
{88,165)
Not surpluslld•ll¢ft) forth• y•ar
q80.71XI}
145,6241
-15-