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2024-03-31-accounts

Compassion Group Network

Registered Charity Number: NIC105168

Annual Accounts & Independant Examiners Report

For the Year to 31 March 2024

Compassion Group Network

Statement of Receipts and Payments - Year Ended 31 March 2024

Receipts
Voluntary Receipts
Donations
Gift Aid
Payments
Direct Costs
Training
Repairs & Maintenance
Insurance
Heat, Light & Power
Vehicle Expenses
Telephone & Internet
Office & Administration
Marketing
Professional Fees
Vehicle Depreciation
Donations
Banking Fees & Loan Interest
Total Payments
Net Receipts/(Payments)
Surplus/(deficit) for the year
Reconciliation 31.03.24
Cash at bank & in hand 31.03.23
Surplus/(deficit) this year end
Cash at bank & in hand 31.03.24
Unrestricted
Restricted
Endowment
Total
Total
Funds
Funds
Funds
2024
2023
£
£
£
£
£
17,980
-
-
17,980
34,937
-
-
-
-
-
17,980
-
-
17,980
34,937
1,855
-
-
1,855
6,689
300
300
162
2,515
-
-
2,515
4,303
795
-
-
795
1,402
5,247
-
-
5,247
5,432
3,594
-
-
3,594
6,125
2,105
-
-
2,105
4,727
2,824
-
-
2,824
2,514
281
-
-
281
1,642
1,430
-
-
1,430
1,680
1,230
-
-
1,230
307
157
-
-
157
1,204
397
-
-
397
1,236
22,730
-
-
22,730
37,423
4,750
-
-
-
4,750
-
2,486
-
4,750
-
-
-
4,750
-
2,486
-
13,602
-
-
-
13,602
-
11,116
-
4,750
-
-
-
4,750
-
2,486
-
18,352
-
-
-
18,352
-
13,602
-

Compassion Group Network Statement of Assets and Liabilities - Year Ended 31 March 2024

Funds Reconciliation
Cash at bank & in hand 31.03.23
Surplus/(deficit) this year end
Cash at bank & in hand 31.03.24
Bank & Cash Balances
Bank Current Account
Debtor
Vehicles
Other Assets
Creditors - amount falling within 1 year
Creditors - amount falling due after 1 year
Liabilities
Total Funds
Unrestricted
Restricted
Endowment
Funds
Funds
Funds
£
£
£
Total
Total
2024
2023
£
£
13,602
-
-
-
4,750
-
-
-
13,602
-
11,116
-
4,750
-
2,486
-
18,352
-
-
-
18,352
-
13,602
-
54
-
4,396
54
-
4,396
-
-
-
1,229
-
1,229
12,581
-
12,105
-
5,717
-
7,122
-
18,298
-
19,227
-
18,352
-
13,602
-

Approved by the trustees on 09th February 2025 and signed on their behalf by:

Mr. Ken Wright Chairperson

James McKendry F.C.P.A., A.I.I Independent Examiner