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|||Unrestricted|Unrestricted|
|---|---|---|---|
|||funds|funds|
|||2024|2023|
||Notes|£|£|
|Income and endowments from||||
|Donations and legacies<br>Operational activities|3<br>4|151.448<br>16.830|152.866<br>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|





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|||||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|





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|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<br>Conference, events & speakers|3.396<br>43.664|3,160<br>62.931|
||Computer, web and social media|8, 768|16,819|
||Travel & subsistence|1 ,026|6,426|
|||56.854|89.336|





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|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|





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|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||



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



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|Other gains and losses|||
|---|---|---|
||Unrestricted|Unrestricted|
||funds|funds|
||2024|2023|
|Gains/(losses) upon:|£|£|
|Foreign exchange|(9)||





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|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<br>At 1 January 2024||12.915|
||Depreciationchargedin theyear||1.946|
||At 31 December 2024||14.861|
||Carrying amount<br>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|





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|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<br>2024|Incoming<br>resources|Resources<br>expended|Gains and<br>losses|At31<br>December|
|---|---|---|---|---|---|
||||||2024|
||£|£|£|£|£|
|General funds|23.992|168.353|(149,318)|9|43.036|
|Previous year:|At 1 January<br>2023|Incoming<br>resources|Resources<br>expended|Gains and<br>losses|At31<br>December<br>2023|
||£|£|£|£|£|
|General funds|32.713|181.594|(190,315)||23.992|





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