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|CONTENTS|`PAGE`|
|---|---|
|DIRECTORSANDOTHERINFORMATION||
|DIRECTORS'REPORT|`4-6`|
|INDEPENDENTAUDITORS'REPORT|`7-9`|
|INCOME&EXPENDITUREACCOUNT|`10`|
|STATEMENTOFCOMPREHENSIVEINCOME|`10`|
|`BALANCESHEET`||
|STATEMENTOFCHANGESINEQUITY|`12`|
|NOTESTOTHEFINANCIALSTATEMENTS|13-17|





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|||Yearended|Yearended|
|---|---|---|---|
|||31December|31December|
||Notes|2024|2023|
|||£|£|
|INCOME||||
|Contributions||104,607|159,482|
|DepositInterest||2,765|4,268|
|TaxRefunds||2,948|6,376|
|TotalIncome||110,320|170,126|
|EXPENDITURE||||
|AdministrationExpenses||29,625|12,412|
|TotalExpenses||29,625|12,412|
|NetOperatingIncome||80,695|157,714|
|GrantsforCharitableObjects|6|140,451|115,057|
|(Deficit)/Surplusfortheyear||(59,756)|42.657|
|STATEMENTOFCOMPREHENSIVEINCOME||||
|||`2024`|`2023`|
|||£|£|
|(Deficit)/Surplusfortheyear||(59,756)|42,657|
|(Deficit)/Surplusfortheyear||(59.756|42.657|



|ByorderoftheBoard|||||
|---|---|---|---|---|
||3|J|Jce|CCQ)|
|RtRevSFGlenfield|RevCanonJDMPierce||||
|Director|Director||||
|Date|||||





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|||Asat|||Asat|
|---|---|---|---|---|---|
|||31December|31|December||
||Notes|2024|||2023|
|||£|||£|
|Currentassets||||||
|Cashatbank|7|18,739||71,568||
|Debtors|8|11,671||18,598||
|Totalassets||30,410||90.166||
|GeneralFund|9|30,410||||
|ByorderoftheBoard||||||
||||j-.r/\~',QfCC||lCUhOiJ|
|RtRevSFGlenfield||RevCanonJDMPierce||||
|Director||Director||||
|to'"Ma-c1zo2||||||
|Date||||||





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||GeneralFund|Total|
|---|---|---|
||£|£|
|Balanceat1January2023|47,509|47,509|
|Surplusforthefinancialyear|42,657|42,657|
|Othercomprehensiveincomeforthefinancialyear|-|-|
|Totalcomprehensiveincomeforthefinancialyear|42,657|42,657|
|Balanceat31December2023|90,166|90,166|
|Balanceat1January2024|90,166|90,166|
|Deficitforthefinancialyear|(59,756)|(59,756)|
|Othercomprehensiveincomeforthefinancialyear|-|-|
|Totalcomprehensiveexpenseforthefinancialyear|(59,756)|(59,756)|
|Balanceat31December2024|(30,410|3(0,410)|





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|. Grantsforcharitableobjects|Yearended|Yearended|
|---|---|---|
||31-Dec-24|31-Dec-23|
||£|£|
|Disaster/Faminerelief|22,200|70,211|
|Education|25,567|30,000|
|RuralDevelopment|45,490|-|
|Health|47,194|14,846|
|Total|140,451|115,057|





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|7. CashatBank|||
|---|---|---|
||31-Dec-24|31-Dec-23|
||£|£|
|CashatBank|18,739|71,568|
|Total|18,739|71,568|
|8. Debtors|||
||31-Dec-24|31-Dec-23|
||£|£|
|Donationincomereceivable|2,139|4,629|
|CashheldbytheRCB|9,532|13,969|
|Total|11,671|18,598|
|9. ReconciliationofmovementinGeneralFund|||
||Yearended|Yearended|
||31-Dec-24|31-Dec-23|
||£|£|
|OpeningBalance|90,166|47,509|
|CashatBank|18,739|71,568|
|CashheldondepositbyRCB|(78,495)|(28,911)|
|ClosingBalance|30,410|90,166|



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