MUFULIRA ORPHANED CHILDREN
STATEMENT OF FINANCIAL ACTIVITY {Re¢eipts and Payments A¢¢ount)
For the year ended 31 May 2024
Note
Unrestrirted
Funds
Re5trirted
Funds
Total Funds
2024
Total Funds
2023
Income and Endowments frorn:
Donations and legacie5
Totsl
29,612
29.612
29.612
29.612
24,779
24,779
Expenditure on:
Charitable activitles
Total
31.214
31.214
11.6021
31,214
31,214
11,6021
23,117
23,117
1,662
Net Income/lexpendlture}
Transfers between fund5
Net movement in funds
11,602}
11,6021
1,662
Reconclllatlon of fund5:
Total funds brou8ht forward
Total funds carrled forward
3,310
1,708
3,310
1.708
1,648
3,310

MUFULIRA ORPHANED CHILDREN
STATEMENT OF ASSETS AND LIABILITIES
As at 31 May 2024
Flxed Assets
There are no fixed assets held by the charity.
Investments
Theie are no Investments held by the charlty.
Amounts owed
At the end of the year the following amounts were owed to the charlty
2024
2023
Glft Aid
2,161
2.161
1,521
1,521
Cash and bank balances
2024
2023
Current Account
670
670
1.815
1,815
Amounts owed
2024
2023
Accountancy
600
600
600
600
Approved by the trustees ot a meeting on 21 November 2024 and signed on its behalf by
Rea Mcmillan
Trustee

MUFULIRA ORPHANED CHILDREN
NOTE5 TO THE ACCOUNTS
31 May 2024
ACCOUNTING POUCIES
BASIS OF FINANCIAL STATEMENTS
A5 the total income of the charity is less than £250.000 the charlty has elected In accordance wlth the provlslons In The
Chorlties Accounts and Reports Re8ulations INorthern Irelandl 2015 to prepare its accounts on a receipts and payments
basis.
FUND ACCOUNTING
Endowment fund5 a￿ fLFnd5, the capitsl of which must be retalned elther pérmanently or at the charitfs discretion,. the
Income derived from thè Èndowment is to be used elther as restrlcted or unrestricted income funds depending upon the
purpose for which the endowment was e5tabllshed in the first place.
Restricted funds comprlse (al income from endowments which 15 to be expended only on the restrlcted purposes 5ntended
by the donor and {bl revenue donations or grants for a Specific activity intended by the donor. where these funds have
unspent balances. Interest on thelr pooled Investment Is apportioned to the individual funds on an average basts.
Unrestricted funds are Income funds whkh are to be spent on the Charirfs general purposes. Deslgnated funds are general
funds set aslde by the charity for use in the future.
DONATIONS
Unrestricted Funds
Restrlrted Funds
Total Fund$ 2024
Total Funds 2023
Donations
Gift Aid
26,496
3,116
29.612
26.496
3,116
29,612
21,614
3,165
24,779
CHARtTABLE ACTIVITES
Unre5trlrted Funds
Restricted Funds
Total Fund$ 2024 Total Funds 2023
Charitable running expenses
31.214
31,214
23,117
31.214
31,214
23.117

MUFULIRA ORPHANED CHILDREN
NOTES TO THEACCOUNTS Iconvdl
FUND BALANCES
Unrestrirted Funds
2024
2023
General fund
1,708
1,708
3.310
3,310
Reconclllatlon of movement of lunds
Openin£ balance
Income
Expenditure
Transfer
Closlng balance
Unrestrlrted Funds
General fvnd
3,310
29,612
(31,214)
1,708
Total
3,310
29.612
131,214)
1,708