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||Page|
|---|---|
|Legalandadministrativeinformation||
|Trustees'report|2-3|
|Independentexaminer'sreport|4|
|Statementoffinancialactivities||
|Balancesheet||
|Notestothefinancialstatements|7-11|





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|||Unrestricted|Unrestricted|
|---|---|---|---|
|||funds|<br>funds|
|||2024|<br>2023|
||Notes|<br>£|<br>£|
|Incomeandendowmentsfrom:||||
|Donationsandlegacies|3|528,925|<br>458,797|
|Otherincome|4|13,141|<br>14,268|
|Totalincome||542,066|<br>473,065|
|Expenditureon:||||
|Charitableactivities|5|538,991|<br>533,419|
|Netincome/(expenditure)fortheyear/||||
|Netmovementinfunds||3,075|<br>(60,354)|
|Fundbalancesat1November2023||767,070|<br>827,424|
|Fundbalancesat31October2024||770,145|<br>767,070|





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|||2024||2023||
|---|---|---|---|---|---|
||Notes|£|£|£|£|
|Currentassets||||||
|Debtors|12|-||116,899||
|Cashatbankandinhand||771,345||652,571||
|||771,345||769,470||
|Creditors:amountsfallingduewithin|13|||||
|oneyear||(1,200)||(2,400)||
|Netcurrentassets|||770,145||767,070|
|ThefundsoftheCharity||||||
|Unrestrictedfunds|||770,145||767,070|
||||770,145||767,070|





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|3|Donationsandlegacies|||
|---|---|---|---|
|||Unrestricted|Unrestricted|
|||funds|<br>funds|
|||2024|<br>2023|
||Donationsandgifts|528,925|<br>458,797|
|4|Otherincome|||
|||2024|<br>2023|
||Bankinterestreceived|7,012|<br>1,085|
||Otherinterestreceived|6.129|<br>13.183|
|5|Charitableactivities|||
|||2024|2023|
||Bankfees|172|236|
||Donations|537,619|531,983|
||Shareofgovernancecosts(seenote6)|1,200|1,200|
|6|Supportcostsallocatedtoactivities|||
|||2024|2023|
||Governancecosts|1,200|1,200|
||Analysedbetween:|||
||IndependentExaminationFee|1,200|1,200|
|7|Netmovementinfunds|2024|2023|
||Thenetmovementinfundsisstatedaftercharging/(crediting):|||
||Feespayablefortheindependentexaminationofthecharity'sfinancial|||
||statements|1,200|1,200|





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|Theaveragemonthlynumberofemployeesd|uringtheyearwas:||
|---|---|---|
||2024|2023|
||Number|Number|
|Total|-||



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||Thecharityisexemptfromtaxationonitsactivitiesbecauseallitsinc|omeisappliedforcharitablep|urposes.|
|---|---|---|---|
|11|Financialinstruments|2024|2023|
||Carryingamountoffinancialassets|||
||Debtinstrumentsmeasuredatamortisedcost|-|116,899|
||Carryingamountoffinancialliabilities|||
||Measuredatamortisedcost|1,200|2,400|
|12|Debtors|||
|||2024|2023|
||Amountsfallingduewithinoneyear:|£|£|
||Other debtors|-|116,899|
|13|Creditors:amountsfallingduewithinoneyear|||
|||2024|2023|
||Accrualsanddeferredincome|1,200|2,400|





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||At1|Incoming|ResourcesAt|31October|
|---|---|---|---|---|
||November|resources|expended|2024|
||2023||||
|Generalfunds|767,070|542,066|(538,991)|770,145|
|Previousyear:|At1|Incoming|ResourcesAt31October||
||November|resources|expended|2023|
||2022||||
|Generalfunds|827,424|473,065|(533,419)|767,070|



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