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||`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`|





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



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||||`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`|





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|||`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`|





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|`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`|





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|`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`|



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