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|||Unrestricted|Restricted|Total|Unrestricted|Restricted|Total|
|---|---|---|---|---|---|---|---|
|||funds|funds||funds|funds||
|||2024|2024|2024|<br>2023|2023|2023|
||Notes|<br>£|£|£|<br>£|£|£|
|Incomefrom:||||||||
|Donations||200|-|200|<br>550|-|550|
|Investments||-|111;833|111,833|<br>-|109,725|109,725|
|Totalincome||200|111,833|112,033|<br>550|109,725|110,275|
|Expenditureon:||||||||
|Charitableactivities|3|3,984|163,143|167,127|<br>10,494|94,483|104,977|
|Netgains(losses)on||||||||
|investments|7|22,709|308,710|331,419|18,915|142.847|161,762|
|Netmovementinfunds||18,925|257,400|276,325|8,971|158,089|167,060|
|Fundbalancesat1||||||||
|January2024||569,324|16,435,545|17,004,869|560,353|16,277,455|16,837,808|
|Fundbalancesat31||||||||
|December2024||588.249|16,692,945|17,281,194|569,324|16,435,544|17,004,868|





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||||2024|2023|2023|
|---|---|---|---|---|---|
||Notes|£|<br>£|£|£|
|Fixedassets||||||
|Investmentproperties|9||13,133,557||13,133,555|
|Investments|10||4,099,926||3.768,507|
||||17,233,483||16,902,063|
|Currentassets||||||
|Cashatbankandinhand||158,858||107,802||
|Creditors:amountsfattingduewithin||||||
|oneyear|11|(111,147)||(4,997)||
|Netcurrentassets|||47,711||102,805|
|Totalassetslesscurrentliabilities|||17,281,194||17,004,868|
|Incomefunds||||||
|Restrictedfunds|12||16,692,945||16,433,544|
|Unrestricted`unds|||588,249||569,324|
||||17,281,194||17,004,868|





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|3|Expenditureoncharitab|leactivities||||||
|---|---|---|---|---|---|---|---|
|||Unrestricted|Restricted|Total|Unrestricted|Restricted|Total|
|||Funds|Funds||Funds|Funds||
|||2024|2024|2024|2023|2023|2023|
||Directcosts|||||||
||Parochialdividends|-|163,143|163,143|-|94,483|94,483|
||Administrative•coret-ncte|<br>7^Q|-|709|4345|-|4345|
||Administrative:sundry|||||||
||costs|175|-|175|169|-|169|
||Studentgrants|1,300|-|1,35}0|4,360|-|4,360|
|||2,184|163,143|16'5,327|8,874|94.483|103,357|
||Shareofsupportandgovernancecosts||(seenote4)|||||
||Governance|1,800|-|1,800|1.620|-|1,620|
|||3,984|163,143|167,127|10,494|94,483|104,977|
||Analysisbyfund|||||||
||Unrestrictedfunds|3,984|-|3,984|10,494|-|10,494|
||Restrictedfunds|-|163,143|163,143|-|94,483|94,483|
|||3,984|163,143|167,127|10.494|94,483|104,977|
|4|Supportcosts|||||||
|||SupportGovernance||2024|SupportGovernance||2023|
|||costs|costs||costs|costs||
||Independentexamination|||||||
||fees|-|1,800|1,800|-|1,620|1,520|
||||1,800|1,800|-|1,620|1,620|
||Analysedbetween|||||||
||Charitableactivities|-|1,800|1,800|-|1,620|1,620|





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|5|Netmovementinfunds|2024|2023|
|---|---|---|---|
||Thenetmovementinfundsisstatedafterchargingi(crediting).|||
||Feespayablefortheindependentexaminationofthecharity'sfinancial|||
||statements|1,800|1,620|
||Lossf(profit)ondisposalofinvestmentproperty|-|(932)|



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||Unrestricted|Restricted|Total|Unrestricted|Restricted|Total|
|---|---|---|---|---|---|---|
||funds|funds||funds|funds||
||2024|2024|2024|<br>2023|2023|2023|
|Revaluationof|||||||
|investments|22,709|308,710|331,419|<br>18,915|141,915|160,830|
|Lossonsaleof|||||||
|investmentproperties|-|-|-|<br>-|932|932|
||22,709|308,710|331,419|18,915|142,847|161.762|



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|Investmentproperty||
|---|---|
||2024|
|Fairvalue||
|At1January2024and31December2024|13,133,557|





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|Fixedassetinvestme**nts**||
|---|---|
||Unlisted|
||investments|
|Costorvaluation||
|At1January2024&31December2024|4,099,926|
|Carryingamount||
|At31December2024|4,099,926|
|At31December2023|3.768.507|



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|Creditors:amountsfailingduewithinoneyear|||
|---|---|---|
||2024|2023|
|Othercreditors|111,147|4,997|



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||At1January|Incoming|Resources|Gainsand|At31|
|---|---|---|---|---|---|
||2024|resources|expended|losses|December|
||||||2024|
||16,435,545|111,833|(163,143)|308.710|16,692,945|
|Previousyear:|At1January|Incoming|Resources|Gainsand|At31|
||2023|resources|expended|losses|December|
||||||2023|
||16,277,455|1D9,725|(94,483)|142,847|16,435,544|





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|||At1January|At1January|<br>Incoming|<br>Incoming|Resources|Resources|Gainsand|At31|
|---|---|---|---|---|---|---|---|---|---|
||||2024|<br>resources|||expended|losses|December|
||||||||||2024|
||Generalfunds||569.324||200||(3,984)|22,709|588,249|
||Previousyear.|At1January||<br>Incoming||Resources||Gainsand|At31|
||||2023|<br>resources|||expended|losses|December|
||||||||||2023|
||Generalfunds|560,353|||550||(10,494)|18,915|569.324|
|14|Analysisofnetassetsbetweenfunds|||||||||
|||Unrestricted|<br>Restricted||Total||Unrestricted|Restricted|Total|
|||funds|<br>funds||||funds|funds||
|||2024||2024|2024||<br>2023|2023|2023|
||Fundbalancesat31|||||||||
||December2024are|||||||||
||representedby:|||||||||
||Investmentproperties|13,133,557||-|13,133,557||<br>13,133,556|-|13,133,556|
||Investments|586,733|<br>3,513,193||4,099,926||<br>564,024|3,204,483|3,768,507|
||Currentassets/(liabilities)|47,711||-|47,711||<br>99.848|2,957|102,805|
|||13,768,001|<br>3,513,193||17,281,194||<br>13,797,428|3,207,440|17,004,868|



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