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||Page|Page|
|---|---|---|
|Charity reference and administrative details|1||
|Directors report|2<br>-|5|
|Independent auditors report|6<br>-|8|
|Statement offinancial activities|9||
|(incorporating the Income and ExpenditureAccount)|||
|Balance sheet|10||
|Notes to the financial statements|11|- 17|





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|||Unrestricted|Restricted|Total|Total|
|---|---|---|---|---|---|
|||funds|funds|2024|2023|
||Notes|£|£|£|£|
|Income and endowments from:||||||
|Donations and legacies|3|8253|-|8,253|12,731|
|Charitable activities|4|2,840|9,754|12,594|19,660|
|Investment income|5|871|-|871|630|
|Total incoming resources||11,964|9,754|21718|33,021|
|Expenditure on:||||||
|Expenditure on raising funds|6|10|-|10|167|
|Expenditure on other charitable activities|7|12,806|13,126|25,932|34,750|
|Total resources expended||12,816|13,126|25,942|34,917|
|Net gains/(losses) on investments|9|(16)|-|(16)|(985)|
|Transfer between funds|13|(3,372)|3,372|||
|Net movement in funds||(4,240)|-|(4,240)|(2,881)|
|Fund balances brought forward||48,870|-|48870|51,751|
|Fund balances at 31 March 2024||44630|-|44,630|48,870|



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|||2024||2023||
|---|---|---|---|---|---|
||Notes|£|£|£|£|
|Fixed assets||||||
|Tangible assets|8||3,467||4,160|
|Investments|9||23,998||24,015|
||||27,465||28,175|
|Currentassets||||||
|Stocks|10|90||100||
|Debtors|11|||686||
|Cash at bank and in hand||20,975||26,221||
|||21,065||27,007||
|Creditors: amounts falling due within||||||
|one year|12|(3,900)||(6,312)||
|Netcurrentassets|||17,165||20,695|
|Net assets|||44,630||48,870|
|Income funds||||||
|Unrestricted funds|13||44,630||48,870|
|Total charity funds|||44,630||48,870|



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







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||Unrestricted|Total|Total|
|---|---|---|---|
||funds|2024|2023|
||£|£|£|
|Donations||||
|General donations|1670|1,670|5,177|
|Payroll giving|6,583|6,583|7,554|
||8,253|8,253|12,731|



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|Charitable activities|||||
|---|---|---|---|---|
||Unrestricted|Restricted|Total|Total|
||funds|funds|2024|2023|
||£|£|£|£|
|Membership fees|2,840|-|2,840|1,875|
|Members contributionsto events|-|1,026|1,026|5,533|
|Northern Ireland Police Fund|-|8,728|8,728|12,252|
||2,840|9,754|12,594|19,660|
|Interest receivable and similar income|||||
||Unrestricted||Total|Total|
|||funds|2024|2023|
|||£|£|£|
|Interest on bank deposits||20|20|25|
|Income from otherfixed asset investments||851|851|605|
|||871|871|630|



||Unrestricted|Total|Total|
|---|---|---|---|
||funds|2024|2023|
||£|£|£|
|Costsofmemorabiliaforresale|10|10|167|





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|7|Expenditure on charitable activities by fund type|||||
|---|---|---|---|---|---|
|||Unrestricted|Restricted|Total|Total|
|||funds|funds|2024|2023|
|||£|£|£|£|
||Member Welfare gatherings costs||9,639|9,639|8,564|
||Edinburgh trip||-|-|12,024|
||Support costs|12,806|3,487|16,293|14162|
|||12,806|13,126|25,932|34,750|
|8|Tangible fixed assets|||||
||||Fixtures and|Office|Total|
||||fittings|Equipment||
||||£|£|£|
||Cost|||||
||At 1 April 2023 and 31 March 2024||6,930|4,473|11,403|
||Depreciation and impairment|||||
||At 1 April 2023||2,770|4,473|7,243|
||Depreciation charged in the year||693|-|693|
||At 31 March 2024||3,463|4,473|7,936|
||Carrying amount|||||
||At 31 March 2024||3,467|-|3,467|
||At 31 March 2023||4,160||4,160|
|9|Investments|||||
||||||2024|
||||||£|
||Fair value|||||
||At 1 April 2023||||24,014|
||Revaluations||||(16)|
||At 31 March 2024||||23,998|
|10|Stocks|||||
|||||2024|2023|
|||||£|£|
||Stocks|||90|100|





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|11|Debtors|||
|---|---|---|---|
|||2024|2023|
||Amounts falling due within one year:|£|£|
||Prepayments|-|686|
|12|Creditors: amounts falling due within one year|||
|||2024|2023|
|||£|£|
||Deferred income|2,100|2,840|
||Accruals|1,800|3,472|
|||3,900|6,312|



|13|Analysis ofchanges in netfunds|Analysis ofchanges in netfunds||||||
|---|---|---|---|---|---|---|---|
|||At 1 April|Incoming|Resources|Other|Transfers|At 31 March|
|||2023|resources|expended|gains/(losse||2024|
|||£|£|£||£|£|
||Unrestricted funds:|||||||
||Generalfunds|48,870|11,964|(12,816)|(16)|(3,372)|44,630|
||Restricted funds:|||||||
||Restricted funds|-|9,754|(13,126)|-|3,372||
|||48,870|21,718|(25,942)|(16)|-|44,630|



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