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2024-12-31-accounts
|
Page |
| Charityinformation |
|
| Trustees'report |
2-3 |
| Independentexaminer'sreport |
4 |
| Statementoffinancialactivities |
|
| Balancesheet |
|
| Notestothefinancialstatements |
7-11 |
|
|
Unrestricted |
Unrestricted |
|
|
funds |
funds |
|
|
2024 |
2023 |
|
Notes |
£ |
£ |
| Incomefrom: |
|
|
|
| Donationsandlegacies |
3 |
500 |
14,949 |
| Totalincome |
|
500 |
14,949 |
| Expenditureon: |
|
|
|
| Charitableactivities |
4 |
10,030 |
10,723 |
| Totalexpenditure |
|
10,030 |
10,723 |
| Netincome/(expenditure)andmovementinfunds |
|
(9,530) |
4,226 |
| Reconciliationoffunds: |
|
|
|
| Fundbalancesat1January2024 |
|
9,807 |
5,581 |
| Fundbalancesat31December2024 |
|
277 |
9,807 |
|
|
2024 |
|
2023 |
|
|
Notes |
£ |
£ |
|
|
| Currentassets |
|
|
|
|
|
| Cashatbankandinhand |
|
277 |
|
10,287 |
|
| Creditors:amountsfailingduewithin |
9 |
|
|
|
|
oneyear |
|
|
|
(480) |
|
| Netcurrentassets |
|
|
277 |
|
9,807 |
| Netassets |
|
|
277 |
|
9,807 |
| Thefundsofthecharity |
|
|
|
|
|
| Unrestrictedfunds |
|
|
277 |
|
9,807 |
|
|
|
277 |
|
9,807 |
| 3 |
Donationsandlegacies |
|
|
|
|
Unrestricted |
Unrestricted |
|
|
funds |
funds |
|
|
2024 |
2023 |
|
Donationsandgifts |
500 |
14,949 |
| 4 |
Expenditureoncharitableactivities |
|
|
|
|
2024 |
2023 |
|
Charitabledonations |
10,000 |
10,212 |
|
Governancecosts(seenote5) |
30 |
511 |
|
|
10,030 |
10,723 |
| 5 |
Supportcosts |
|
|
|
|
|
|
Support |
Governance |
2024 |
2023 |
|
|
costs |
costs |
|
|
|
Accountancy |
|
- |
- |
480 |
|
Bankfees |
- |
30 |
30 |
31 |
|
|
|
30 |
30 |
511 |
|
Analysedbetween |
|
|
|
|
|
Charitableactivities |
- |
30 |
30 |
511 |
| Creditors:amountsfallingduewithinoneyear |
|
|
|
2024 |
2023 |
| Accrualsanddeferredincome |
|
480 |
|
At1January |
Incoming |
Resources |
At31 |
|
2024 |
resources |
expended |
December |
|
|
|
|
2024 |
| Generalfunds |
9,807 |
500 |
(10,030) |
277 |
| Previousyear: |
At1January |
Incoming |
Resources |
At31 |
|
2023 |
resources |
expended |
December |
|
|
|
|
2023 |
| Generalfunds |
5,581 |
14,949 |
(10,723) |
9,807 |