31 Statement of Income & Expenditure Year End 31 August 2024 Incomin Resources Aug-24 Aug-23 Coryorate Donations Privat¢ Donations Gift Aid 40,000 21,912 15,914 Total Incoming Resources 15,914 61,912 Resources Ex ended Charitable Activity He Cares Manila 45,050 31,025 NI Charities Bank Charges 3,900 81 2,400 83 Total Resources Expended 49,031 33,508 Net Incoming Resources for the Year: (33,117) 28,404 Funds Balance Brought Forward 83,541 55,137 Fund Balances Carried Fonvard 50,424 83,541 Page14
Balance Sheet As At 31" August 2024 Net Assets Fixed Assets Aug-24 Aug-23 Current Assets Debtors Cash at Bank and in Hand 50,424 83,541 Total Current Assets 50,424 83,541 less Creditors and Income in Advanc¢ Net Assets 50,424 83,541 Fund Balances Aug-24 Aug-23 Reserves 50,424 83,541 Total Reserves 50,424 83,541 The financial statements were approved by the trustees on 8 June 2025 and signed on their behalf by: Mr. F Dick, Chair Page15