## 

||`Page`|
|---|---|
|CharityInformation||
|Trustees'report|`2-3`|
|Independentexaminer'sreport||
|Statementoffinancialactivities|5|
|Balancesheet||
|Notestothefinancialstatements|7-11|





## 



## 

## 

## 

## 

## 

## 

## 

## 

## 



## 

## 



## 

## 

## 

## 



## 

## 

## 

|||Unrestricted|Restricted|TotalUnrestricted|TotalUnrestricted|Restricted|Total|
|---|---|---|---|---|---|---|---|
|||funds|funds||funds|funds||
|||2024|2024|2024|2023|2023|2023|
||Notes|||||||
|Incomefrom:||||||||
|Donationsandlegacies|3|21,863|12,450|34,313|22,869|11,100|33,969|
|Investments|4|151|-|151|-|-|-|
|Totalincome||22,014|12,450|34,464|22,869|11,100|33,969|
|Expenditureon:||||||||
|Charitableactivities|5|22,542|16,150|38,692|28,542|13,300|41,842|
|Netexpenditurebefore||||||||
|transfers||(528)|(3,700)|(4,228)|(5,673)|(2,200)|(7,873)|
|Grosstransfersbetween||||||||
|funds||(3,700)|3,700|-|(2,200)|2,200|-|
|Netexpenditureforthe|year/|||||||
|Netmovementinfunds||(4,228)|-|(4,228)|(7,873)|-|(7,873)|
|Fundbalancesat1||||||||
|January2024||23,593|-|23,593|31,466|-|31,466|
|Fundbalancesat31||||||||
|December2024||19,365|-|19,365|23,593|-|23,593|





## 

|||2024||2023||
|---|---|---|---|---|---|
||Notes|£|£|£|£|
|Currentassets||||||
|Debtors|9|5,863||4,776||
|Cashatbankandinhand||15,177||20,492||
|||21,040||25,268||
|Creditors:amountsfallingduewithin|10|||||
|oneyear||(1,675)||(1,675)||
|Netcurrentassets|||19,365||23,593|
|Thefundsofthecharity||||||
|Unrestrictedfunds|||19,365||23,593|
||||19,365||23,593|





## 

## 

## 

## 

## 

## 

## 

## 



## 

## 

## 

## 

## 

## 

## 

## 



## 

## 

||Unrestricted|Restricted|Total|Unrestricted|Restricted|Total|
|---|---|---|---|---|---|---|
||funds|funds||funds|funds||
||2024|2024|2024|2023|2023|2023|
|Donations|15,000|12,450|27,450|16,000|11,100|27,100|
|Giftaidtaxreclaimed|6,863|-|6,863|6,869|-|6,869|
||21,863|12,450|34,313|22,869|11,100|33,969|



## 

||Unrestricted|Unrestricted|
|---|---|---|
||funds|funds|
||2024|2023|
|Interestreceivable|151|-|





## 

## 

|<br>`I)'31DECEMBER20`<br>Charitableactivities|`24 `||
|---|---|---|
||Charitable|<br>Charitable|
||Expenditure|Expenditure|
||2024|<br>2023|
|Charitabledonations|38,651|<br>41,800|
|Bankcharges|41|<br>42|
||38,692|<br>41,842|
||38,692|<br>41,842|
|Analysisbyfund|||
|Unrestrictedfunds|22,542|<br>28,542|
|Restrictedfunds|16,150|<br>13,300|
||38,692|<br>41,842|



## 

## 

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



## 

## 

|Debtors|||
|---|---|---|
||2024|2023|
|Amountsfallingduewithinoneyear:|£|£|
|Otherdebtors|5.863|4.776|





## 

## 

## 

|Creditors:amountsfallingduewithinoneyear|||
|---|---|---|
||2024|2023|
|Othercreditors|1,275|1,275|
|Accrualsanddeferredincome|400|400|
||1,675|1,675|



## 

||At1January|Incoming|Resources|Transfers|At31|
|---|---|---|---|---|---|
||2024|resources|expended||December|
||||||2024|
|Generalfunds|23,593|22,014|(22,542)|(3,700)|19,365|
|Previousyear:|At1January|Incoming|Resources|Transfers|At31|
||2023|resources|expended||December|
||||||2023|
|Generalfunds|31,466|22,869|(28,542)|(2,200)|23,593|



##