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2024-10-31-accounts
|
Pages |
Officers & advisors |
1 |
Directors' report |
2-8 |
Independent Examiner's report |
9 |
Statement of financial activities |
10 |
Balance sheet |
11-12 |
Notes to the financial statements |
13 |
|
2024 |
2024 |
2024 |
2023 |
|
Unrestricted |
Restricted |
Total |
Total |
|
Funds |
Funds |
funds |
funds |
|
£ |
£ |
£ |
£ |
Income |
|
|
|
|
Donations and legacies |
2,831 |
0 |
2,831 |
2,363 |
Investments |
4 |
0 |
4 |
8 |
Total income |
2,835 |
0 |
2,835 |
2,371 |
Expenditure |
|
|
|
|
Charitable activities |
6,636 |
513 |
7,149 |
2,656 |
Total expenditure |
6,636 |
513 |
7,149 |
2,656 |
Net income/(expenditure) and net |
(3,801) |
(513) |
(4,314) |
(285) |
movement in funds for the year |
|
|
|
|
Reconciliation of funds |
|
|
|
|
Total funds brought forward |
7,802 |
513 |
8,315 |
8,600 |
Total funds carried forward |
4,001 |
0 |
4,001 |
8,315 |
|
|
2024 |
2023 |
|
Notes |
£ |
£ |
Current assets |
|
|
|
Debtors |
|
1,359 |
808 |
Cash at bank and in hand |
|
2,642 |
7,507 |
|
|
4,001 |
8,315 |
Creditors: amounts falling due within |
|
0 |
0 |
one year |
|
|
|
Net current assets |
|
4,001 |
8,315 |
Total assets |
|
4,001 |
8,315 |
Funds |
|
|
|
Unrestricted |
|
4,001 |
7,802 |
Restricted |
3 |
0 |
513 |
|
|
4,001 |
8,315 |
|
|
|
|
Opening |
Income |
Expenditure |
Closing |
Causeway |
Care |
in |
Crisis |
513 |
0 |
(513) |
0 |
|
|
|
|
513 |
0 |
(513) |
0 |