| Unrestricted | Unrestricted | ||
|---|---|---|---|
| funds | funds | ||
| 2024 | 2023 | ||
| Notes | £ | £ | |
| Income and endowments from | |||
| Donations and legacies Operational activities |
3 4 |
151.448 16.830 |
152.866 28,646 |
| Investments | 5 | 75 | 82 |
| Total income and endowments | 168.353 | 181,594 | |
| Expenditure on: | |||
| Operational activities | 6 | 56.854 | 89,336 |
| Charitable activities | 7 | 92,464 | 100,979 |
| Total resources expended | 149,318 | 190.315 | |
| Net income/(expenditure) | 19.035 | (8,721) | |
| Other recognised gains and losses: | |||
| Other gains | 14 | g | |
| Net movement in funds | 10 | 19,044 | (8.721) |
| Reconciliation of funds: | |||
| Fund balances at1January 2024 | 23,992 | 32.713 | |
| Fund balances at 31 December2024 | 43,036 | 23.992 |
| 2023 | |||||
|---|---|---|---|---|---|
| Notes | £ | £ | C | ||
| FIxed assets | |||||
| Intangible assets | 15 | 5.120 | 6.400 | ||
| Tangible assets | 16 | IO.213 | 12.159 | ||
| 15.333 | 18,559 | ||||
| Current assets | |||||
| Debtors | 17 | 5,987 | 7,988 | ||
| Cashatbank and inhand | 25,191 | 1,730 | |||
| 31,178 | 9,718 | ||||
| Creditors: amounts falling due within | 19 | ||||
| one year | (2.498) | (2,408) | |||
| Net current assets | 28,680 | 7,310 | |||
| Total assets less current liabiIIties | 44,013 | 25,869 | |||
| Creditors: amounts falling due after | |||||
| morethanoneyear | 20 | (977) | (1.877) | ||
| Net assets | 43,036 | 23,992 | |||
| The funds of the charity | |||||
| Unrestricted funds | 21 | 43.036 | 23,992 | ||
| 43,036 | 23.992 |
| 3 | Income from donations and legacies | ||
|---|---|---|---|
| Unrestricted | Unrestricted | ||
| funds | funds | ||
| 2024 | 2023 | ||
| £ | £ | ||
| Donations andgifts | 144.723 | 145,462 | |
| Giftaid | 6.725 | 7,404 | |
| 151,448 | 152,866 | ||
| 4 | Incomefromoperationalactivities | ||
| UnrestrictedUnrestricted | |||
| funds | funds | ||
| 2024 | 2023 | ||
| £ | £ | ||
| Conference & events | 15,932 | 24,913 | |
| Sales of CIT merchandise | 898 | 3,733 | |
| Operational activities | 16.830 | 28,646 | |
| 5 | Income from investments | ||
| Unrestricted | Unrestricted | ||
| funds | funds | ||
| 2024 | 2023 | ||
| £ | £ | ||
| Interest receivable | 75 | 82 | |
| Expenditure on operational activities | |||
| UnrestrictedUnrestricted | |||
| funds | funds | ||
| 2024 | 2023 | ||
| C | £ | ||
| Film, production & events Conference, events & speakers |
3.396 43.664 |
3,160 62.931 |
|
| Computer, web and social media | 8, 768 | 16,819 | |
| Travel & subsistence | 1 ,026 | 6,426 | |
| 56.854 | 89.336 |
| 7 | Expenditure on charitable activities | ||
|---|---|---|---|
| Charitable | Charitable | ||
| activities | activities | ||
| 2024 | 2023 | ||
| £ | £ | ||
| Directcosts | |||
| Grant funding of activities (see note 8) | 2.000 | 2,000 | |
| Share of support and governance costs (see note9) | |||
| Support | 79,836 | 90.302 | |
| Governance | 10,628 | 8,677 | |
| 92,464 | 100,979 | ||
| Analysis by fund | |||
| Unrestricted funds-general | 92,464 | 100.979 | |
| 8 | Grants payable | ||
| Charitable | Charitable | ||
| activities | activities | ||
| 2024 | 2023 | ||
| C | £ | ||
| Grants to institutions | |||
| Other | 2,000 | 2.000 |
| Support costs allocated to charitable activities | ||
|---|---|---|
| Charitable | Total | |
| activities | ||
| 2024 | 2023 | |
| £ | E | |
| Depreciation | 3,226 | |
| Consultancy | 75 ,767 | 80.401 |
| Insurance | 146 | 335 |
| Telephone | 1,128 | 1,296 |
| Post, stationery & office | 2,668 | 6.876 |
| Computer, web & social media | 127 | 706 |
| Repairs and maintenance | 688 | |
| Governance | 7,402 | 8,677 |
| 90.464 | 98.979 |
| 10 | Net movement in funds | 2024 | 2023 |
|---|---|---|---|
| £ | £ | ||
| The net movementinfundsisstated after charging/(crediting) | |||
| Fees payable to the charity's independent examiner, | |||
| -for the independent examination of the charity's financial statements | 600 | 570 | |
| -for other financial services | 1,098 | 1,044 | |
| Depreciation of owned tangible fixed assets | 1,946 | ||
| Amortisation of intangible assets | 1.280 |
| 2024 | 2023 |
|---|---|
| Number | Number |
| Other gains and losses | ||
|---|---|---|
| Unrestricted | Unrestricted | |
| funds | funds | |
| 2024 | 2023 | |
| Gains/(losses) upon: | £ | £ |
| Foreign exchange | (9) |
| 15 | Intangiblefixedassets | ||
|---|---|---|---|
| Cost | |||
| At1January 2024 and 31 December 2024 | 6.400 | ||
| Amortisation and impairment | |||
| At1January 2024 | |||
| Amortisation charged for the year | 1,280 | ||
| At 31 December 2024 | 1.280 | ||
| Carrying amount | |||
| At 31 December 2024 | 5, 120 | ||
| At 31 December2023 | 6.400 | ||
| 16 | Tangiblefixedassets | ||
| IT Equipment | |||
| £ | |||
| Cost | |||
| At1January 2024 | 25.074 | ||
| At 31December2024 | 25.074 | ||
| Depreciation and impairment At 1 January 2024 |
12.915 | ||
| Depreciationchargedin theyear | 1.946 | ||
| At 31 December 2024 | 14.861 | ||
| Carrying amount At 31 December 2024 |
10,213 | ||
| At 31 December 2023 | 12,159 | ||
| 17 | Debtors | ||
| 2024 | 2023 | ||
| Amounts falling due within one year: | £ | £ | |
| Other debtors | 5,987 | 7,988 |
| 18 | Loans and overdrafts | |||
|---|---|---|---|---|
| 2024 | 2023 | |||
| £ | £ | |||
| Bank loans (unsecured) | 1,777 | 2,677 | ||
| Payable within one year | 800 | 800 | ||
| Payableafter one year | 977 | 1 ,877 | ||
| 19 | Creditors:amountsfallingduewithin oneyear | |||
| 2024 | 2023 | |||
| Notes | £ | £ | ||
| Bank loans | 18 | 800 | 800 | |
| Accruals and deferred income | 1.698 | 1 ,608 | ||
| 2.498 | 2.408 | |||
| 20 | Creditors: amounts falling due after more than one year | |||
| 2024 | 2023 | |||
| Notes | £ | £ | ||
| Bank loans | 18 | 977 | 1,877 |
| At1January 2024 |
Incoming resources |
Resources expended |
Gains and losses |
At31 December |
|
|---|---|---|---|---|---|
| 2024 | |||||
| £ | £ | £ | £ | £ | |
| General funds | 23.992 | 168.353 | (149,318) | 9 | 43.036 |
| Previous year: | At 1 January 2023 |
Incoming resources |
Resources expended |
Gains and losses |
At31 December 2023 |
| £ | £ | £ | £ | £ | |
| General funds | 32.713 | 181.594 | (190,315) | 23.992 |