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2024-09-30-accounts

	`Pages`
`Officers & advisors`	`1`
`Directors' report`	`2-6`
`Independent Examiner's report`	`7`
`Statement of financial activities`	`8`
`Balance sheet`	`9-10`
`Notes to the financial statements`	`11-12`

`Fundraising schools`	`24%`
`Fundraising colleges`	`13%`
`Fundraising women`	`12%`
`Trusts`	`18%`
`Gift aid received`	`11%`
`Voluntary donations`	`14%`
`College funding`	`8%`

			`2024`	`2024`	`2024`	`2023`
			`Unrestricted`	`Restricted`	`Total`	`Total`
			`Funds`	`Funds`	`funds`	`funds`
	`Notes`		`£`	`£`	`£`	`£`
`Income`
`Donations and legacies`		`2`	`174,370`	`50,312`	`224,682`	`192,330`
`Total income`			`174,370`	`50,312`	`224,682`	`192,330`
`Expenditure`
`Cost of generating funds`			`4,764`	`0`	`4,764`	`4,208`
`Charitable activities`		`3`	`145,144`	`53,312`	`198,456`	`192,353`
`Furlough costs`			`0`	`0`	`0`	`0`
`Total expenditure`			`149,908`	`53,312`	`203,220`	`196,561`
`Net income/(expenditure) and net`			`24,462`	`(3,000)`	`21,462`	`(4,231)`
`movement in funds for the year`
`Reconciliation of funds`
`Total funds brought forward`			`130,316`	`18,000`	`148,316`	`152,547`
`Total funds carried forward`			`154,778`	`15,000`	`169,778`	`148,316`

		`2024`	`2023`
	`Notes`	`£`	`£`
`Current assets`
`Debtors`		`12,531`	`3,801`
`Cash at bank and in hand`		`202,481`	`156,969`
		`215,012`	`160,770`
`Creditors: amounts falling due within`		`45,234`	`12,454`
`one year`
`Net current assets`		`169,778`	`148,316`
`Total assets`		`169,778`	`148,316`
`Funds`
`Unrestricted`		`154,778`	`130,316`
`Restricted`		`15,000`	`18,000`
		`169,778`	`148,316`

`2. Donations and legacies`
	`2024`	`2024`	`2024`	`2023`
	`Unrestricted`	`Restricted`	`Total`	`Total`
`Fundraising - schools`	`54,274`	`0`	`54,274`	`43,228`
`Fundraising - teaching colleges`	`28,087`	`0`	`28,087`	`20,283`
`Fundraising - women's team`	`27,168`	`0`	`27,168`	`0`
`Donations from Trusts & Legacies`	`9,000`	`32,333`	`41,333`	`56,337`
`Gift Aid received from HMRC`	`24,174`	`0`	`24,174`	`7,013`
`Voluntary donations`	`31,667`	`0`	`31,667`	`46,312`
`Funding from teaching colleges`	`0`	`17,979`	`17,979`	`19,157`
	`174,370`	`50,312`	`224,682`	`192,330`

`3. Charitable activities`
	`2024`	`2024`	`2024`	`2023`
	`Unrestricted`	`Restricted`	`Total`	`Total`
`Cross-community development - N1 schools`	`39,203`	`33,312`	`72,515`	`65,298`
`Educational support for marginalised Indian Children`	`91,913`	`20,000`	`111,913`	`119,270`
`Justice awareness - NI & India`	`7,410`	`0`	`7,410`	`3,252`
`Governance costs`	`6,618`	`0`	`6,618`	`4,533`
	`145,144`	`53,312`	`198,456`	`192,353`