Chatity registration nuwnber NIC1O0969 (Northein Ireland)
Company reglstratlon nurnber N1039877
MARIANNE TRUST
ANNUAL REPORT AND UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

MARIANNE TRUST
LEGAL AND ADMINISTRATIVE INFORMATION
Dlractors
JJ Hart)inson
CE Harbin50n
88cr8tary
JJ Hatbiiison
Charlly number (Northern Ireland)
NIC100969
Company numbor
N1039877
R•gi8t•r•d offic¢
Longacre
3A Circular Road Wesl
Holywoo
B T18 OAT
Ind•p•nd•nt •xamln•r
HM Chartered Accounlanls
6th Floor East Tower
Lanyon Plaza
8 Lanyon Place
BeKasl
Co. Anlrim
BT13LP
Bankerg
Ulster 8ank Limi1Od
11-16 Donegall Square Ea81
Bewasi
BTI SUB
Solleltors
John McK88 and Son
The Linenhall
32-38 Linenhall Street
BeKasi
Co. Anlrlm
Northern Ireland
BT2 8BG

MARIANNE TRUST
CONTENTS
Page
DiieGtor5' report
Ind8p8ndent exatnlner's report
Stslemenl of financial activlties
Statement ol financial position
Noles lo the flnan¢lal 81al8m8nl8
8-13

MARIANNE TRUST
DIRECTORS. REPORT (INCLUDING DIRECTORS. REPORT)
FOR THE YEAR ENDED 31 DECEMBER 2024
Th8 dir8Ctors pr858nt their annual report and financial slat8m8n15 far Ihe y8ar ended 31 December 2024.
The fin8nei81 ststemeni$ have been prepared in 8c¢ord8n¢e with the 8¢¢0unb"ng poli¢ies set out in note I to the fin8nci81
slatetnenls and cotnply wilh the charity's Metnorandum and Articles ol Associalion, the Companies Act 2006 and
Accounting and Reporting by Charities." Statement of Recorntnended Practice applicable lo charities preparing their
accounts In accordance with the Financial Reporting Standard appllcable In the UK and Republic ol Iieland IFRS 1021" las
amended lor accounting p8riods CDmmencing Irom 1 January 20161
Objectives and activitie
The princlpal a¢tlvlly of Ihe ¢omp8ny Is lo rnak& ¢harflabl8 don811on8.
The organi8ation is involved in the followin9 activities=
Christlan gvang911sm and minlstry - provldlng lo all pgopl¢ on a global I*v91 through th9 advancgmgnl of Ihg
Christh'an religion.
School and Health Care initiatives have been developed through the advancernenl of education, relief ol povety
and advancamenl ol health in countries such a8 Ukrain8, Burkina Faso and SIov8ki8.
Suppori ol Schoo15 work making God's good news known to all children, young people and I8￿111e5 in the UK and
Ireland Ihrauoh the advancement of education and religion.
Medical aid 18 piovidgd in areas of Conflict through the advancemtsnl of h8allh and human rigms.
Humanitarian relief 15 provided lo victims through the advancement ol human rights, conflict resolukn'on and
re¢oncilialion.
Community caro is provided working with Ihoso inf&¢l&d with HIVIAids through th¢ advan¢¥m*nl ol heallh care,
Suppori ol Orphanages providing shelter for children in need through th2 preventi1￿ ol poverty and relief ol those
in need in developing countries.
Assisting in the Start-up ol ectsnomic develOp￿ent projects in areas ol need globally
Advon¢emenl ol Chrisban Faith
The direct bgnelil whiGh flows frorn this purpo$9 Is Ihg proinolion ol Chrislian values for Ihg benefit tsl individuals. The
indirect benefits which flow from this purpo￿ include the rnoral improvement in society o whole which religion is
consldered to gn¢ourag*.
The Prevention or Relief of Povert
Tho Christlan messag? of lov6 and gncouragemonl Is also advan¢gd by th& Trust Ihrough Ihg provlslon of pract1￿1 hglp
nd a88151￿￿e.￿ In Ihnge SUff￿ring frnrn pnv8rty thrDughnul th8 wnrfd WA Aitn lo support th?8f> in lir¥ktly hy assi￿ling in
immediate relief ol poverty and secondly throu9h the implementetion of sustainable development projects. With regards lo
immediate rgligf ol povgrty. we providg m81erial items such as food, clothing, and shtrller l) individuals in need, As for
5UStainable development projects, these allow latnilies and communits'es lo produce food and become self-su81aining.
Some exarnple5 of previous sustainable development projects include the development ol support, housing, and rnedical
projacts in Kosovo, and tha provision of trainin9 èquipmsnt and lacilitios lo projècts working with gypsias and othèr
disadvanlaged young people in Slovakia.
Advancgmtsnl ol Education
We encourage the provision of education, whether formal or VOGalional, at any acadetnic level. to those who would not
otherwise be in a position to re￿1ve same. In furtherance of this aim. we provide funding to education and literature
develop￿e￿I inilialives 8cros$ the developing world.
Advancement ol Health or the Savin
ol Lives
We provid8 funding 10 SUPPOrt th8 provision of h¢alth¢arg inilialivgs and medi￿1 aid, in whatever fom may b
appropriate. to those deprived of such provisijn by their economic cIr￿rnS1an￿s. The benefit which Nows from thi5
purpose Is thg Improved health and wgifare of Indlvldual b8naflc18rles. There Is also 8 wld8r ben9fit to communStles an¢
society In general in having a healthier population. These benefits ￿111 be evidenGed through Ihe restoration lo health ol
those who Bre ill. a reduction in disease and rnortality rates and a general improvement in health and We￿are. The
bèn8ficiari8s aro thos8 in ng8d of basic healthcara garvicas, irrespsclvè ol racè, gander or religion, in davsloping natlons.

MARIANNE TRUST
DIRECTORS. REPORT (INCLUDING DIRECTORS. REPORTI (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2024
A¢hiev•monts and ￿rf0mlanee
We were deli9hted th8tthe increased flow of don8tions enebled the Trv8t to Support 8 gre8ter number of Chri$ti$n
ministiies and hutnanitarian aid projects and lo build reserves 10 enable us to corntnit in several cases lo regular support
lor fixed period5 into thp future. The trustees have continued to bLJild relationships wllh the people and 6ntities we support
through regular comrnunications and Sn18rnet rn8etings.
Thp. diro.r.tnr* Arp hAr>py wilh thp 1p.vpl r)f 8iJppnrl th&.y wprp Ahlp ir) prnviflp. hnlh finAnr.IAI And hy WAY nf Ihp limp invp8lpd
by the directors in m8n-.oring and encouraglng rnany of the bodles wpported during the year. Th8 dSr8ctors inlend to
continu8 work ol a similar nature in Ihe year to coma.
Flnanclal revSew
Th8 nél outgoing resourc8s lor the linancial yèar ar8 £76,18012023: £8S,083 Incomlngl. Thé unr@str￿ted funds carri8d
forward are L185,18612023.' L261,3661.
Th8 dir8Ctors ba58 8XP8nditure decisions on lh8 r85Our￿5 availab18 to th8 cornpany. As the company ha5 no 1Sxgd wsls
there is no need to rnaintain a minimurn level of reserves to ensure continuity ol oper8tions.
Under Sectlon 505llllal and Icl ol the Inconie and Corporation Taxes Act 1988, the con)paiiy Is eiitilled to charlly tax
exernption.
Slru¢lur*, goveman¢• and mon89gm9nt
Marianne Trust is a company limited by 9uaranlee whose oonducl is 9overned by its Merrwjrandum and Articles of
Assooalion.
The directors durin9 the year end gre lislod within 'Leg01 and Administrative Inlormgtion,. The dire¢tors ore rnembers of
tho compgny and 89 such, Ihtsy 08¢h have guaranteed lo conlribul¥ an amount not excegding £1 in the ¥v&nl of Ihg
company being wound up.
Publlc BenefSt
Th8 Trustees b•li8vo that tho public benefits Irorn advitKgS carrièd out 8ach year.

MARIANNE TRUST
DIRECTORS. REPORT (INCLUDING DIRECTORS. REPORTI (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2024
Statement of dlrectors, responsibllltles
The dir8¢lors, who also act 88 trustees. aro responsible lor prgparitYJ Ihe Dir8dors' Rgport and the financial 8i¥ltments in
accordance with applicable law arKI regulation.
CotNpany18w requires th8 directors lo prepar8 financial staterllenls for each financial year. Under Ihat18w the directors
have prepared the financial staternenls in accordance with United Kingdom Accounting Standards. Comprising FRS 102
"The Financial Reporting Standard applicable in the UK and Republic ol Ireland and applicable law Iuniled Kingdom
Generally Accepled Accounting Pracli¢el. Under company law lh8 directors musl noi approve the financial st8lemenls
unless they are satisfied that they give a true and fair vi￿￿ of the slate ol the affairs ol the company and of the incoming
rasources and appllcalKJn of rgsources. Includlng th8 In(x)me and oxpendSlure, ol th? company for that poriod, In preparing
these financial slatemenls, the directors are required lo..
s8lécl suilabl8 accounting pollcies and Ih8n apply thém consist8r)tly'.
ot)serve Ihe melhods and principle5 in the Slaternent ol Recommende(J Practice.. Accounting and Reporkn'ng by
Charits'ès120151'.
ake Judgtn8nts and e5timate5 Ihat ar8 reasonabl8 and prudenl,. and
prepare the financial 51alements on the going con￿rn basis unless il is inappropri8le lo presurne that the cornp8ny
will conkn'nua in businèss,
The directors are responsible for keeping adequate accounting records that are suNicient lo show and explain the
company's Iransaclions and disclos8 Wlth reasoiiable accuracy at any Ilm8 lh8 financial position of thè company and
endble thetn to ensure that the financial statemenis comply with the Cotnpanies Aet 2006. They arè also re5pDnsibl8 for
safeguarding the asse15 of the cornpany and hence lor tsking reasonable steps for the prevention and detec￿.On of fraud
and other irr•9ulari¢i•$.
Tax status
Under Section 505111181 and Icl ol tre Incotne and Corporation Tax85 Act 1988, Marianne Trust is eDts'Ued lo tharily tax
exempts'on.
This report has been prepared in 8¢cordan¢e with Ihe sl8lemenl of Recr>mmended Pr8di¢e I'A¢¢ounling and Reporting by
Charities'l 2015 and in accordance with tlie special provtsions relating to s￿811 companies within Pari 1 S ol the
CompanieB Act 2DD8.
The directors. report was 8pproved by the Board of Directors.
JJ Harbin¥on
Trustee
Dated.. 8 September 2025

MARIANNE TRUST
INDEPENDENT EXAMINER'S REPORT
TO THE DIRECTORS OF MARIANNE TRUST
I report on the financial 51at8rnent5 of the charity lor th8 year 8nded 31 Dec8mber 2024, which ar8 set out on pag8s 5 to 13.
Ro$P•¢tIvo ro$pon$lbllltS9$ of ¢harlty dlr•¢tors and eKamlngr
As Ihe charlly dir&ctors land also the directors of Ihe cornpany lor the purposes ol company lawl you ar8 responsSbl8 lor the
pr8paralion ol lh8 lina￿￿1 slal8m8n15 in accordanc8 with the r8quir8rn8nt5 01 lh8 Cotnpani85 Act 20J6.
Having satisfied myselllhal Ihe financial slalemenls of the charily a￿ not required Ir> be 8udiled under Part 16 d the
CotNpanies Act 2006 and are eligible for independent examination. Il is rny responsibility 10..
exarnine the ffi'nancial stalemenls under section 65 01 the Charitie5 Act INorthem Irelandl 2008;
follow th¢ procodLJr8s laid down Sn th& 9gn&ral DIre￿ionS glv&n by th9 Commlssion un(J$r $9don 651911bl of th
Charits'es Act (Northern Ireland) 2C108'. 8nd
• state whether pgrticular m8tlers have come lo my attention.
Basls of Inilependenl exarnlnefs report
I have examlned your charbty financlal stat8menls as r6quSr8d under secllon 65 of the Charlues Act (Northern Ireland) 2008
and my examinallon was carried cul In accordanc8 with Ihe g8neral Direciions given by Ihs Charity Commission for North8m
Ireland under section 6519llbl of the Charities Act, The exarninatson Included J review ol the accounlng recorcJ5 Kept by the
charity and a cornparison ol th8 financlal statom•nls pr8sent8d with thos8 records. It a150 Includ8d consld8ralion of any
unusual118ms or dlsc109ures in tho linancitil sttiletn8nts, and ￿)￿king èxplanations from you as chaniy Irust¥¥s conc8rnlng
any such matters,
My rnlfi Is ta stalfl whfithfir any mat8rlal matters havfv rnmfi In my altanlinn givlno m& raus8 In bfilif*v• Ihal..
1. Accounting records were not kepl in accordance wth section 386 of the Cornpanies Act 2006,. or
2. Th8 financial statements do not accord with those accounting r•cords.' or
3. Th8 Ilnancial stal8m8nts do nol cornply with th8 accountiNJ r8qulrem8nls ol sacllon 396 c)1 th8 Cornpanlès Act 2006
and wth the melhods and pnn¢iples ol the Chariti8S Stalemenl ol Re¢ommendad Pra¢ti¢• applicable lo eharitles
preparing their financial slaternents in aecordance with the Financial Reporting Standard applicable in the UK and
R8public of Irèland IFRS 1021., or
4. Th&￿ is further inlom81b)n needèd lor a proper understanding ol the financial slalèmenls lo be reached,
Indep•ndent examln•r's statom•nt
I have completed my examination and I have no concerns in respecx of the matters111 to141 listed above and. in connection
vilth Yollowlng tne Dlrethions of the Ch8rlty Cornmlsslon for Northern Ireland, I have found no matters Ihat require drawing to
your attention.
HM Chartgrgd Ac¢ountanl$
6th Floor East Tower
Lanyon Plaza
8 Lanyon Place
Belfast
Co. Antrirn
B T13LP
8 September 2025

MARIANNE TRUST
STATEMENT OF FINANCIAL ACTtVlTIES
INCLUDING INCOME AND EXPENDITURE ACCOUNT
FOR THE YEAR ENDED 31 DECEMBER 2024
Unrestri¢t•d
funds
2024
Unr•8tri¢ted
fundg
2023
Notes
Incom• from=
Donations and legacies
Inveslments
23,821
5,830
278,824
Total Incom
29,651
278,824
Expenditure on:
Charitabl¢ ¥livI19$
105,831
193,741
Total •xp•ndltur•
105,831
193.741
Net incomellexpenditurel and I￿vement in
76,1801
85,083
Reconclllatlon of fundg..
Fund balanc8s at 1 January 2024
261,366
176,283
Fund balanc•8 at 31 0•c•mb•r 2024
1e5,186
261,366
The sialem¢nl of finoncial oclivilieg in¢ludes o119oins ond losses re¢o9nised in the year. All income expenditure derive
frorn coniinuing activili8S.

MARIANNE TRUST
STATEMENT OF FINANCIAL POSITION
AS A T 31 DECEMBER 202d
2024
2023
Not9¥
FlxÈd 8gse18
Tangib18 asse18
10
68,615
70,(
Currènt a88èts
Cash at bank and in hand
118,771
192,467
Credllors: amounts falllng due wlthln one
year
11
12.2001
11,2001
Net current assets
116,571
191,267
Tot•1 os$0ts l•$$ ¢urront Ilabllltlos
18S,186
261,368
The fvndb of the charity
Unresirict$d funds
12
185,186
261,366
185,186
281.368
Th8 cornpany Is en1￿0d to the •x8mption from Iho audit r8quir8m8nl contain8d in s8cllon 477 01 th8 Compani•s Act 2006, for
th8 year ènd8d 31 Dec&mb8r 2024.
The dlroctor$ 8¢knowled9tr th91r respons1b11￿19s lor ¢omplyln9 wlth requlr&ment$ of the Compan19$ Acl 2008 wl¢h rgspgct
10 8wounts.ng record5 and the preparation ol fin8n￿81 slalemenl5.
The members have not requlred thè cornpany lo obtain an audll of118 flnanci81 slalemenl8 for the year in question In
accordance wilh section 476.
These financial slaternents have been prepared in acCo￿anCe with the provisions applicable lo cornpanies subjecl lo the
small Companles reglThe.
The financi81 sl8tements were 8pproved by the directors on 8 Sept￿ber 2025
JJ Harbinson
Trustee
Company registration number N1039877 (Northern Ireland)

MARIANNE TRUST
STATEMENT OF CASH FLOWS
FOR THE YEAR ENDED 31 DECEMBER 2024
2024
2023
Notss
Cash flows from operatlng actlvltl•s
Cash (abso￿￿d byyg8n8raled from operation
15
179,5261
85,759
Inve8tlng aetSvltles
Inveslrnent incomg received
5,830
N¢t cash g•n¢rat*d from inv$$ting a¢tiviti08
5,830
Net Gash generated flnanGlng aGtlvltlES
Not Idg¢rgo$•llln¢r••$fj In ¢a$h and ¢a$h 9qulvalgnt$
173.6961
85,759
Cash and Gash equival?iils at beginniiig of year
192,467
106,708
ash and cash •qulval8nls at •nd of y••r
118,771
192.467

MARIANNE TRUST
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024
Ac¢ountSng pollcle8
Ch8rity infowmation
Mariann& Trusl is a prlvat• company limited by guarantee Incorporatad in Northern Ir8land. The registeree offico 18
Longacrè, 3A Clrcular Road West, Hol5￿d. BT18 OAT.
1.1 Accounting conventlon
Th& financial stalem&nts hav8 b88n pr8parèd in aceordanc& ivith lh8 d)arity's1gOV8rnin9 doeum8nll, th& Companies
Act 2006, FRS 102 The Financi81 Reporting Standard applic8ble in the UK and Republic of Irdand" I'FRS 102.1 and
the charl￿.eS SORP 'Accounts'ng and Reporting by Charities.. Statement of RecomrTh9nded Practice applicable to
charities preparing their accounts in aeeordance with the Financial Reporting Standard applicable in the UK and
R8publi¢ ol Ireland IFRS 1021. lefftellve 1 January 20191. Thè ¢harlly is a Public Benefit Entity as d8flnod by FRS 102
The financial slalements are prepared in 51erfing. which is the functional currency ol the charity. Monetary amounts in
Ih9sa financial stAlamants *a round&d to thè nearest £.
The financial stalements have been prepared under the historical cost convenlion, Imodified to include the revaluation
ol freehold propertiès and to include Inveslrnenl propertios and ctsrtain linan¢i81 instruments al lair valuel. Thts principal
accounting polici8s adopted are set out below.
1.2 Golng ¢on¢¢m
The direGlors have prepared budgets and. having considered th8 circumstances outlined above, are of the view that
Ihey have secured suflicienl funding to ensure that the company can ¢ontinLJe to traae lor the next 12 months. For this
re8s0n they continu8 10 8dopl tho going concern basis in pr8paiiiig tha finaneial s181emenls.
1.3 Ch*ril•ble fund•
Fuiids Ii¥l¢J by ili¥ ￿￿1￿111Y ¥illi¥i.'
Unreslricled general funds . these are funds which be used in acGgrdanGe with the chgrilable objects at the
digcielion ol Ihg dirgclors.
Restricted lund¥- these are funds that can only bg used lor parkncular reslrietgd purposes within the objecig ol Ihe
charty. Restrictions arise when specified by the donor or when the funds are raised for particular restrioted purposes.
Furfher explanalK)n of the nature and purpose of each fund 1$ included in the notes lo the financial slalemenls.
1.4 In¢orn•
Income is recognised in the pori¢d in which th$ Charity is $ntill$d lo r$¢tript and th* amount can be rn¢asurgd with
reasonable certanty. Income is deferred only when the charity has to fulfil conditions before bEroming entr'ued lo il or
where the donor has specified that the income is to be expended in a future period.
Voluntary income is received by way ol grants, donations and gifts and is included in full in the Statement of Financial
Activities when receivable.
Inveslmenl incorne is included when receivable.

MARIANNE TRUST
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2024
A¢¢ounting policies
Icontinutdl
1.5 Expendituro
Resources expended are included in the Statement of Finanual Aclivifr'es on an accrual basis, exclusive ￿ any VAT
which ¢an be recovtrred,
Charitable expenditure comprises those cost5 incurred by the charity in the delivery of its activities and serVI￿S for its
bgngficiarigs. It includgs both Costs thal can b9 allocatgd dirgctly to such acb'vitigs and those coastg ol an indir9ft
nature necessary to support them.
Goveinanc8 cosls include thos8 ctssls associat8d with rn88ling the Gonslitulional and statulory rgquirgrnents of Ihg
charity and include the audil fees and c051$ linked to the strategic rnanagernent ol the charity.
All costs are alloGaled between the expenditure categories ol the Slalgrngnl of Financial Aclivitigs on a basis dg8igned
lo rolloct the use of the re5(￿r0e.
1.6 Tangible fixed assets
Tangible fixed assets are initially measured al cost and subsequenlly measured al cost or valuation, nel ol
depreciation and any impairmerit losse8.
Depreciation is recognised so as lo write off the c05t or valuation ol assets less their residual values over their useful
lives on the following bases..
Land and bulldlngs
20k straight linè
Thè galn or loss arislng on the dlsposal of an asset Is delerminacl as Ihe dlfference bèlwètsn tho salè proeted8 and the
carrying value ol the asset, and is recognised in slalem8nl of financial activities.
1.7 Impalrm9nt ol flx•d as$o18
Al each reporting end date, the charlty revl8ws the carrying amounts of Its tangible assèls lo d8t8rmlne whethèr th8r&
is any indication that those asstsis have suffered an Irnpairmenl loss,11 any such indication exists. the recoverable
amount ol the asset is estimated in order to delemiine the exlent ol the impairment Ios5 lif any).
1.6 Cash and cash equlvalents
Cash and cash equivalents includè cash in hand. deposits hèld ai Call wilh banks and other short-t8rm liquid
inveslments with otlginal maturf118s of three rnonths or18SS.
1.9 Financial instrumentg
Th8 charity only has financlal ass8ls and financial Ilabillti•s of a kind that qualify as basic Ilnancial inslrum¥nls. Basic
finand81 Instruments are inits.ally ￿cOgnIS￿d at transaction valutr and sub5èquenlly m#asur#d at th8lr strtll#ment valu#.
1.10 Taxatlon
No provision is required for iaxation as the company is defined as a chanty lor laxab'on purposes.
1.11 Creditor$ and provi$ion¥
Creditors and provislons are r￿ognised wh•r• th8 charity has a pres•nl obllgatSon resulting fron) a pasl ovenl that will
probably result in the transfer ol funds to a third party and the atnount due to settle the obligalion can be tneasur8d or
eStI￿ated reliabli. Gredilors ar)d provisions are normally recognised at their seltlement amounl after allowing for ar)y
trade discounts eue.

MARIANNE TRUST
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2024
Crltlcal accounung estlmates and Sudgements
In the 8pplie8bon of the ch8rity'$ 8e¢ounting polioes, the dire¢tor$ are required its m8ke judgernents, estimates and
assumptions about carrying atnounl of assets and liabilities that ale not readily apparenl from other sources. Th8
estirnates and associated assumption5 are based on hi5torlcal expèrfence and other lactors that are consldered to be
relevant. Actual iesulls may differ from these esllmates.
Thp p.*limAIp* And ijndprfying A88iJmptinnq Arg. rp.vipwpd nn An nnonino hAqi¢ Rp.vi*inn* In Aernijnlino p.8lim2ip.8 Arp
recogn159d in the perlod in which the estimate is rev158d where the revlsvjn affects only that perlod, or In the period ol
the revision and Tutur8 periths where the revision aff8cls both current and future periods.
Thère are no critical accounting 8slirn*lès or judgem8nts.
DonJllon$ and 19gaclo$
Unr•strlctod
funds
Tutal
2024
2023
Donations
23,821
278,824
Ineom• from Inv•stmont*
Llnr•$trl¢t•d Unr•sirfct•d
lund8
lund•
2024
2023
Interest receivable
5.830
Charbtable actlvltle
2024
2023
Depreciation and impairrnenl
Actiwilies undertaken directly
Governance
1,484
103,240
1.107
1,484
190,869
1.388
105.831
193,741
105,831
193,741
10-

MARIANNE TRUST
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2024
Net movernent In funds
2024
2023
Th? net movamenl in fund$ 1$ ?taled after chorgirngllcredilingl,.
Depreciabon of owngd tangible fixed ass818
1,484
1.484
Directorn
Non• of th8 dir8clors lor any p8rsons conn•ct•d wlth them) rec8iv8d any r8mun8ration or b8n81its frcm th8 charity
durfn9 the y8ar.
Employee8
The average monthly nurnber ol employe85 during the year w85..
2024
Nurnbor
2023
Numbor
Total
There were no e￿plOyeeS whose annual rernuneralion was more than £60,000.
Taxation
The Charity is exempt from taxalion on its a¢livitie$ because all its in¢orne 1$ applied for oharitable purposes.
10 T¥nglbl• flxod gss0ts
Larbd and
bullding1
Co$t
At 1 January 2024
74,180
At 31 December 2024
74,180
D•pr•clallon and Impalrm•nt
Al 1 January 2024
Depreciation charged in the year
4.Ce1
1,484
At 31 De￿mber 2024
5.565
Carrylng amount
At 31 December 2024
8,615
Al 31 Dècember 2023
70,099
11

MARIANNE TRUST
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2024
11
Credllors.. amounts falllng due wlthSn one year
2024
2023
Other creditors
Accruals and deferred income
200
2,000
2.200
1,200
12 Unr•$trf¢tod luNds
Thè unrèstrlcted funds of th8 chèrlty comprise thè unexpended balancès of donatlons and grants whleh ara not SLJbleci
lo specific condrtions by donors and 9ranlors a5 to how they may be used. These irKlude designated funds which have
beèn set asid8 out of unr8strict8d lunds by the Irust8es for sp8cllic purpos•s.
At 1 January
2024
Incoming
Re8ource&4t 31 December
vxpended
2024
General lundg
261,380
29,651
1105,8311
185,186
Previou& year..
At l January
2023
Incoming
rfj$our¢o$
Resource&4t JI December
expgnded
2Q23
G8n8ral funds
176,283
278,824
1193,7411
261,366
13 Analy$l$ of net a$$•ls b•lw•gn lund$
Unr•$trl¢tod
funds
2024
A131 DeGgmtser 2024-
Tangible as%els
Currenl asselsllliabililiesl
68,615
116.571
185,186
12-

MARIANNE TRUST
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2024
13 Analysis of net a8strts betwèèn funds
Icontinutdl
UnroJtri¢tod
fund$
2023
At 31 Docembei 2023-
Tangible gssels
Current assetsl{Iiabilitiesl
70,099
191,267
2fj1.368
14 Relatsd party tran8actions
During the flnancial year. the company Harblnson Forensics Ltd, for whlch dlr8ctors Jer8rny Harbln50n and Ch8ry1
Harbinson ar8 also directors of, mad8 donations lo the company amounb'ng lo £5,000.
15 Cash lab$orbod byllg*norat•d Irom op•ration8
2024
2023
(Deficllysurplus lor th8 y8ar
176,1801
85.C63
Adlugtm•nts for:
Invesirnenl in¢orne recognised in statement ol financial activities
Depreciation and impairment of tangible fixed assets
15,8301
1,484
1.484
Mov•m•nts Sn worklng capltal..
Incr•asèlldecr8as81 In cr8dllors
1,000
I￿8)
Cash labsorbed byllgenerated from opewationB
179,5261
85,759
13-

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