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2024-03-31-accounts
| CONTENTS |
PAGE |
| TrusteesAnnualReport |
t |
| lndependent examiners report tothetrustees |
2 |
| Statement of financial activities |
3 |
| BalanceSheet |
4 |
| Notestothe financial statements |
5 |
|
2024 |
2023 |
| INCOMINGRESOURCES |
|
|
| lncoming resources from generating funds: |
|
|
| Voluntary lncome |
33,869 |
24,077 |
| Total lncomingResources: |
33,869 |
24,077 |
| OUTGOINGRESOURCES |
|
|
| CharitableActivities |
29 676 |
22,032 |
| Total OutgoingResources |
29,676 |
22,032 |
| NET |
NCOM |
NG(OUTGO |
| RECONCILIATION OFFUNDS: |
|
|
| Total fundsbroughtforward |
35,426 |
33 381 |
| TOTALFUTVDSCARRIEDFORWARD |
39,619 |
35,426 |
| M EAAgewellPartnership |
21_,747 |
| MEA Borough Grant |
300 |
| LotteryFunding |
8,359 |
| Community FoundationFund |
1",20O |
| Gifts and Donations |
2,263 |
| TotalFunds |
33,869 |
| Unrestricted |
Total |
| Funds |
2024 |
| 29,676 |
29,676 |
| 9.UNRESTRICTED |
INCOMEFUNDS: |
|
|
|
|
Bal |
lncoming |
Outgoing |
Balance |
|
Ll4/23 |
|
|
3tl3l24 |
| GeneralFunds |
35,426 |
33,869 |
29,676 |
39,61-9 |
|
Tangible |
NetCurrent |
|
|
Fixed Assets |
Assets |
Total |
| lncomeFunds |
0 |
39,619 |
39,619 |