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|ReportoftheTrustees|1-2|
|Independentexaminersreport||
|Statementofreceiptsandpayments|ld|
|Statementofassetsandliabilities|5|





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||Unrestricted|Restricted|Total|Total|
|---|---|---|---|---|
||Funds|Funds|||
||2024|2024|2024|2023|
|RECEIPTS:|||||
|Voluntaryreceipts|||||
|DonationsandGiftAid|7,037|-|7,037|5,701|
|Bankinterestreceived|57|-|57|51|
|Incomefromshares|4,575|-|4,575|3,450|
||11,669||11,669|9,202|
|Fromcharitableactivities|||||
|Subscriptionsandaffiliationfees|2,305|-|2,305|2,279|
|Totalincome|13,974||13,974|11,481|
|PAYMENTS:|||||
|Grantspaidout|8,750|-|8,750|6,350|
|Bankchargesandinterest|107|-|107|100|
|Governancecosts|360||360|361|
||9,217|-|9,217|6,811|
|Assetandinvestmentpurchase|||||
|Purchaseof5,000(2023:10,500)|||||
|UnionArchPropertiesPlcShares|7,540|=|7,540|13,430|
|Totalpayments|16,757|_|16,757|20,241|
|Surplus/(deficit)fortheyear|(2,783)|-|(2,783)|(8,760)|
|Reconciliation31December2024|||||
|Cashatbank&inhand01.01.24|25,113|-|25,113|33,873|
|Surplus/(deficit)thisyear|(2,783)|=|j2 ,783)|(8,760)|
|Cashatbank&inhand31.12.24|22,330|-|22330|25113|





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||Unrestricted|Restricted|Total|Total|
|---|---|---|---|---|
||Funds|Funds|Funds|Funds|
||2024|2024|2024|2023|
|Fundsreconciliation|||||
|Cashatbank&inhand01.01.24|25,113|-|25,113|33,873|
|Surplus/(deficit)thisyear|(2,783)|=|(2,783)|(8,760)|
|Cashatbank&inhand31.12.24|22,330|-|22,330|25,113|
|Investmentassets|||||
|5,000sharesEastWestPropertiesLimited|6,535|-|6,535|6,535|
|14,500sharesThreepinesLtd|19,590|-|19,590|19,590|
|50,500sharesUnionArchPropertiesPlc|57,220|-|57,220|49,680|
||83.345|-|83.345|75.805|
|Assetsretainedforthecharity'sownuse|||||
|Officeequipment(atcost)||2,260|2,260|2,260|
|Totalassets|105,675|-226-Q|107,935|103.178|
|Liabilities|||||
|Creditors|||||