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||Page|
|---|---|
|Charityinformation||
|Trustees'report|2-3|
|Independentexaminer'sreport|4|
|Statementoffinancialactivities||
|Balancesheet||
|Notestothefinancialstatements|7-11|





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|||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|





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|||`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|






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|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|





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|5|Supportcosts|||||
|---|---|---|---|---|---|
|||Support|Governance|2024|2023|
|||costs|costs|||
||Accountancy||-|-|480|
||Bankfees|-|<br>30|30|31|
||||30|30|511|
||Analysedbetween|||||
||Charitableactivities|-|<br>30|30|511|



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|2024|2023|
|---|---|
|Number|Number|



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|Creditors:amountsfallingduewithinoneyear|||
|---|---|---|
||2024|2023|
|Accrualsanddeferredincome||480|





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||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|



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