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|`Trustees`|MrThomasCollinsMBE|
|---|---|
||MsMaryGibson|
||MrDavidLaughlin|
|Secretary|MrThomasCollinsMBE|
|Charitynumber|`NIC102215`|
|Companynumber|`N1025252`|
|Registeredoffice|33NewRow|
||Kilrea|
||Co.Londonderry|
||NorthernIreland|
||BT515TA|
|Independentexaminer|Moore(N.I.)LLP|
||30-32LodgeRoad|
||Coleraine|
||BT521NB|
|Bankers|`DanskeBank`|
||MainStreet|
||Kilrea|
||Coleraine|
||Co.Londonderry|
||BT515QS|
|Solicitors|MacaulayWrayLLP|
||35NewRow|
||Coleraine|
||`CoLondonderry`|
||BT521AH|





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|||Unrestricted|Unrestricted|
|---|---|---|---|
|||funds|funds|
|||2024|2023|
||Notes|<br>£|£|
|Incomefrom:||||
|Investments|3|16,039|12,095|
|Expenditureon:||||
|Charitableactivities|4|2,110|4,735|
|Other|9|2,194|2,165|
|Totalresourcesexpended||4,304|6,900|
|Netgains/(losses)oninvestments|10|55,233|(38,168)|
|Netmovementinfunds||66,968|(32,973)|
|Fundbalancesat1April2023||766,138|799,111|
|Fundbalancesat31March2024||833,106|766,138|





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|||2024||2023||
|---|---|---|---|---|---|
||Notes|£|£|£|£|
|Currentassets||||||
|Investments|13|837,406||768,268||
|Cashatbankandinhand||433||563||
|||837,839||768,831||
|Creditors:amountsfallingduewithin|14|||||
|oneyear||(4,733)||(2,693)||
|Netcurrentassets|||833,106||766,138|
|Netassets|||833,106||766,138|
|Thefundsofthecharity||||||
|Unrestrictedfunds|||833,106||766,138|
||||833,106||766,138|





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||Investments|||
|---|---|---|---|
|||Unrestricted|Unrestricted|
|||funds|funds|
|||2024|2023|
||Investmentincome|16,033|12,089|
||Interestreceivable|6|6|
|||16,039|12,095|
|4|Charitableactivities|||
|||2024|2023|
||Roomhire|-|<br>664|
||Charitableeventexpenditure|-|<br>2,295|
||||2,959|
||Shareofgovernancecosts(seenote5)|2,110|<br>1,776|
|||2,110|<br>4,735|
|5|Supportcostsallocatedtoactivities|||
|||Charitable|Total|
|||activities||
|||2024|2023|
||Governance|2,110|1,776|



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|5|Supportcostsallocatedtoactivities||(Continued)|
|---|---|---|---|
|||2024|2023|
||Governancecostscomprise:|£|£|
||Auditfees|2,040|-|
||Legalandprofessional|-|1,706|
||Generalexpenses|70|70|
|||2,110|1,776|
|6|Netmovementinfunds|2024|2023|
||Thenetmovementinfundsisstatedaftercharging/(crediting):|||
||Feespayablefortheindependentexaminationofthecharity'sfinancial|||
||statements|2,040|-|



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



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||Unrestricted|Unrestricted|
|---|---|---|
||funds|funds|
||2024|2023|
|Financingcosts|61|64|
|Investmentfees|2,133|2,101|
||2,194|2,165|





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|Netgainsl(losses)oninvestments|||
|---|---|---|
||Unrestricted|Unrestricted|
||funds|funds|
||2024|2023|
|Revaluationofinvestments|55,233|(38,168)|



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||Thecharityisexemptfromtaxationonitsactivitiesbecauseallitsinco|meisappliedforcharitable|purposes.|
|---|---|---|---|
|12|Financialinstruments|2024|2023|
||Carryingamountoffinancialassets<br>Instrumentsmeasuredatfairvaluethroughprofitorloss|837,406|768,268|
|13|Currentassetinvestments|||
|||2024|2023|
||Unlistedinvestments|837,406|768,268|
|14|Creditors:amountsfallingduewithinoneyear|||
|||2024|2023|
||Tradecreditors|1,000|1,000|
||Accrualsanddeferredincome|3,733|1,693|
|||4,733|2,693|



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|<br>designatedfundswhichh|<br>avebeensetasideouto|<br>funrestrictedfu|ndsbythetrust|eesforspecific|purposes.|
|---|---|---|---|---|---|
||At1April<br>2023|Incoming<br>resources|Resources<br>expended|Gainsand<br>losses|At31March<br>2024|
|Generalfunds|766,138|16,039|(4,304)|55,233|833,106|





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|||||||
|---|---|---|---|---|---|
|Unrestrictedfunds|||||(Continued)|
|Previousyear:|At1April|Incoming|Resources|Gainsand|At31March|
||2022|resources|expended|losses|2023|
|Generalfunds|799,111|12,095|(6,900)|(38,168)|766,138|



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