CHARITY REGISTRATION NUMBER: X0145289
Family Caring Centre
Financial Statements
31 March 2024
D C CORR AND COMPANY
Chartered accountants & statutory auditor
29B Main Street
Randalstown
County Antrim
BT413AB

Family Caring Centre
Financial Statements
Year ended 31 March 2024
Page
Officers, annual report
Independent auditor's report to the members
Statement of financial activities
Statement of financial position
Notes to the financial statements
10

.Family Caring Centre
Officers. Annual Report
Year ended 31 March 2024
The officers present their report and the financial statements of the charity for the year ended
31 March 2024.
Reference and administrative details
Registered charity name
Family Caring Centre
Charity registration number
NIC107874 (and with HMRC X0145289)
Principal office
1- 5 Somerset Park
Rathenraw
Antrim
Co Antrim
BT412TE
The offlcers
John Burns {Chairperson)
Raymond McBride (Treasurer)
Jordon McKay (Secretary)
Gerald Taylor
Noreen Mcclelland
Billy Gould
Stephen McKay
Patrick Mcllwee
David Blair
Tracy Dewet
Audltor
D C Corr and Company
Chartered accountants & statutory auditor
29B Main Street
Randalstown
County Antrim
BT413AB
Structur6, governanco and management
Governing Document
The charity is governed by its constitution which was adopted in 1995.
Recruitment and Appointment of Management Committee
Members of the Management Committee are appointed by invitation by the chairperson. Once
appointed, there is no requirement for the re-election of members. Members of the Centre can be co-
opted by the Management Committee to become fully voting members, whereas persons representing
the interests of appropriate statutory authorities can be co-opted but only as non-voting observers.

Family Caring Centre
Officers. Annual Report (continued)
Year ended 31 March 2024
Objectives and activities
The charity's objects and principal activities are..
to advance education and relieve suffering and distress among families in Rathenraw, Co. Antrim
and the surrounding district, and
to establish a Family Caring Centre in the area of benefit to assist such people, without distinction of
sex, age, religious or political opinion, in improving their conditions of life.
The strategies employed to assist the charity to meet these objectives include the following'.-
providing, maintaining and equipping premises and facilities designed to carry out the objectives of the
Centre.
organising or assisting in organising classes, lectures, meetings, exhibitions, events and activities
consistent with the objectives of the Centre.
recruiting, training and employing both employees and volunteers with relevant skills to carry out the
work of the Centre.
providing or assisting in providing information, advice and support to families in need and referring
those in need of professional assistance to relevant statutory or voluntary agencies.
co-operating to such an extent as may be necessary with voluntary and ststutory agencies and the
inhabitants of the area of benefit so as to advance the said objectives.
raising funds and inviting or receiving contributions from any person or persons whatsoever by way
of subscription, donation or otherwise.
promoting and carrying out, or assisting in promoting and carrying out, research, suNeys and
investigations and publishing the useful results thereof.
Achievements and perforrnanee
The charity has been able to meet its objectives but only so far as its limited funding during the year
has allowed.
Financial review
Reserves Policy
Due to difficulties in finding continuing sources of funding and the consequent need to obtain one-off
funding from a variety of sources the Management Committee has not been able to formulate
specific policy on reserves. The overall strategy is to build sufficient reserves to fund the charity's day-
to-day activities for a period of three months but until long-term funding can be obtained this will not be
possible.

.Family Caring Centre
Officers. Annual Report (continued)
Year ended 31 March 2024
Officers, responsibilities statement
The officers are responsible for preparing the officers, report and the financial statements in
accordance with applicable law and United Kingdom Accounting Standards (United Kingdom
Generally Accepted Accounting Practice).
The law applicable to charities in Northern Ireland requires the charity officers to prepare financial
statements for each year which give a true and fair view of the state of affairs of the charity and of the
incoming resources and application of resources, of the charity for that period.
In preparing these financial statements, the officers are required to..
select suitable accounting policies and then apply them consistently.,
observe the methods and principles in the applicable Charities SORP.,
make judgments and accounting estimates that are reasonable and prudent.,
stste whether applicable UK Accounting Standards have been followed, subject to any material
departures disclosed and explained in the financial statements.,
prepare the financial statements on the going concern basis unless it is inappropriate to presume
that the charity will continue in business.
The officers are responsible for keeping adequate accounting records that are sufficient to show and
explain the charity's transactions and disclose with reasonable accuracy at any time the financial
position of the charity and enable them to ensure that the financial statements comply with the
Charities Act (Northern Ireland) 2008. They are also responsible for safeguarding the assets of the
charity and hence for taking reasonable steps for the prevention and detection of fraud and other
irregularities.
The officers. annual report was approved on 3 October 2024 and signed on behalf of the board of
trustees by:
Jordan McKay
Trustee

Family Caring Centre
Independent Auditor's Report to the Members of Family Caring Centre
Year ended 31 March 2024
Opinion
We have audited the financial statements of Family Caring Centre {the 'charity') for the year ended
31 March 2024 which comprise the statement of financial activities, statement of financial position and
the related notes, including a summary of significant accounting policies. The financi21 reporting
framework that has been applied in their preparation is applicable law and United Kingdom Accounting
Standards, including FRS 102 The Financial Reporting Standard applicable in the UK and Republic of
Ireland {United Kingdom Generally Accepted Accounting Practice).
In our opinion the financial statements..
give a true and fair view of the state of the charity's affairs as at 31 March 2024 and of its
incoming resources and application of resources, including its income and expenditure, for the
year then ended.,
have been properly prepared in accordance with United Kingdom Generally Accepted
Accounting Practice.,
have been prep8red in accordance with the requirements of the Charities Act (Northern Ireland)
2008.
Basls for opinion
We conducted our audit in accordance with International Standards on Auditing (UK) IISAS (UK)) and
applicable law. Our responsibilities under those standards are further described in the auditor's
responsibilities for the audit of the financial statements section of our report. We are independent of
the charity in accordance with the ethical requirements that are relevant to our audit of the financial
statements in the UK, including the FRC'S Ethical Standard, and we have fulfilled our other ethical
responsibilities in accordance with these requirements. We believe that the audit evidence we have
obtsined is sufficient and appropriate to provide a basis for our opinion.
Conclusions relating to going conc8rn
In auditing the financial statements, we have concluded that the officers, use of the going concern
basis of accounting in the preparation of the financial statements is appropriate.
Based on Ihe work we have performed, we have not identified any material uncertainties relating to
events or conditions that, individually or collectively, may cast significant doubt on the charity's ability
to continue as a going concern for a period of at least tMelve months from when the financial
statements are authorised for issue.
Our responsibilities and the responsibilities of the officers with respect to going concern are described
in the relevant sections of this report.

Family Caring Centre
Independent Auditor's Report to the Members of Family Caring Centre (continued)
Year ended 31 March 2024
Other infomiation
The other information comprises the information included in the annual report, other than the financial
statements and our auditor's report thereon. The officers are responsible for the other information. Our
opinion on the financial statements does not cover the other information 2nd, except to the extent
otherwise explicitly stated in our report, we do not express any form of assurance conclusion thereon.
In connection with our audit of the financial statements, our responsibility is to read the other
information and, in doing so, consider whether the other information is materially inconsistent with the
financial statements or our knowledge obtained in the audit or otherwise appears to be materially
misstated. If we identify such material inconsistencies or apparent material misstatements, we are
required to determine whether there is a material misstatement in the financial statements or
material misstatement of the other information. If, based on the work we have performed, we conclude
that there is a material misstatement of this other information, we are required to report that fact.
We have nothing to report in this regard.
Matters on which we are required to report by exceptlon
In the light of the knowledge and understanding of the charity and its environment obtained in the
course of the audit, we have not identified material misstatements in the officers, report.
We have nothing to report in respect of the following matters in relation to which the Charities Act
(Northern Ireland) 2008 requires us to report to you if, in our opinion..
the information given in the officers, report is inconsistent in any material respect with the
financial ststements., or
adequate accounting records have not been kept., or
the financial ststements are not in agreement with the accounting records and returns., or
we have not received all the information and explanations we require for our audit.
Responsibilities of officers
As explained more fully in the officers, responsibilities statement, the officers are fesponsible for the
preparation of the financial statements and for being satisfied thal they give a true and fair view, and
for such internal control as the officers determine is necessary to enable the preparation of financial
statements that are free from material misstatement, whether due to fraud or error.
In preparing the financial statements, the officers are responsible for assessing the charity's ability to
continue as a going concern, disclosing, as applicable, matters related to going concern and using the
going concern basis of accounting unless the officers either intend to liquidate the charity or to cease
operations, or have no realistic alternative but to do so.

Family Caring Centre
Independent Auditor's Report to the Members of Family Caring Centre (continued)
Year ended 31 March 2024
Auditorfs responsibilities for the audit of the financial statements
Our objectives are to obtain reasonable assurance about whether the financial statements as a whole
are free from material misstatement, whether due to fraud or error, and to issue an auditor's report that
includes our opinion. Reasonable assurance is a high level of assurance, but is not a guarantee that
an audit conducted in accordance with ISAS (UK) will always detect a material misstatement when it
exists. Misstatements can arise from fraud or error and are considered material if, individually or in the
aggregate, they could reasonably be expected to influence the economic decisions of users taken on
the basis of these financial statements.
Irregularities, including fraud, are instances of non-compliance with laws and regulations. We design
procedures in line with our responsibilities, outlined above, to detect material misstatements in respect
of irregularities, including fraud. The extent to which our procedures are capable of detecting
irregularities, including fraLtd is detailed below..
As part of an audit in accordance with ISAS {UK). we exercise professional judgment and maintain
professional scepticism throughout the audit. We also..
Identify and assess the risks of material misstatement of the financial ststements, whether due to
fraud or error, design and perform audit procedufes responsive to those risks, and obtain audit
evidence that is sufficient and appropriate to provide a basis for our opinion. The risk of not
detecting a material misstatement resulting from fraud is higher than for one resulting from error,
as fraud may involve collusion, forgery, intentional omissions, misrepresentations, or the override
of internal control.
Obtain an understanding of internal control relevant to the audit in order to design audit
procedures that are appropriate in the circumstances, but not for the purpose of expressing an
opinion on the effectiveness of the internal control.
Evaluate the appropriateness of accounting policies used and the reasonableness of accounting
estimates and related disclosures made by the officers.
Conclude on the appropriateness of the officers, use of the going concern basis of accounting
and, based on the audit evidence obtained, whether 8 material uncertainty exists related to
events or conditions that may cast significant doubt on the charity's ability to continue as a going
concern. If we conclude that a material uncertainty exists, we are required to draw attention in
our auditor's report to the related disclosures in the financial statements or, if such disclosures
are inadequate, to modify our opinion. Our conclusions are based on the audit evidence obtained
up to the date of our auditor's report. However, future events or conditions may cause the charity
to cease to continue as a going concern.
Evaluate the overall presentation, structure and content of the financial statements, including the
disclosures, and whether the financial statements represent the underlying transactions and
events in a manner that achieves fair presentation,

Family Caring Centre
Independent Auditor's Report to the Members of Family Caring Centre (contlnued)
Year ended 31 March 2024
We communicate with those charged with governance regarding, among other matters, the planned
scope and timing of the audit and significant audit findings, including any significant deficiencies in
internal control that we identify during our audit.
Use of our report
This report is made solely to the charity's members, as a body, in accordance with section 65 of the
Charities Act (Northern Ireland) 2008. Our audit work has been undertaken so that we might state to
the charity's members those matters we are required to state to them in an auditor's report and for no
other purpose. To the fullest extent permitted by law, we do not accept or assume responsibility to
anyone other than the Charity and the charity's members as a body, for our audit work, for this report,
or for the opinions we
ve formed.
Dermot Corr FCA
D C Corr and Company
Chartered accountants & statutory auditor
29B Main Street
Randalstown
County Antrim
BT413AB
3 October 2024

.Family Carlng Centre
Statement of Financial Activities
Year ended 31 March 2024
2024
Restricted
funds Total funds Total funds
2023
Unrestricted
funds
Note
Income
Donations and grants
Total income
12,716
12,716
137,055
137,055
149,771
149,771
149,099
149,099
Expenditure
Expenditure on charitable activities
7,373
139,485
146,858
137,719
Total expenditure
7,373
139,485
146,858
137,719
Net income and net movement In funds
5,343
{2,430)
2,913
11,380
Reconciliation of funds
Total funds brought fO￿ard
Total funds carried forward
49,376
52,046
101,422
104,335
90,042
54,719
49,616
101,422
The statement of financial activities includes all gains and losses recognised in the year.
All income and expenditure derive from continuing activities.
The notes on pages 10 to 17 fomi part of these financial statements.

.Family Caring Centre
Statement of Financial Position
31 March 2024
2023
2022
Note
Fixed assets
Tangible fixed assets
11
47,756
56,839
Current assets
Debtors
Cash at bank and in hand
12
15,765
42,355
2,594
48,843
58,120
51,437
Creditors: amounts falling due within one year
Net current assets
13
1,541
6,854
56,579
44,583
101,422
101,422
Total assetsloss current liabi15ties
104,335
Net assets
104,335
Funds of the charity
Restricted funds
Unrestricted funds
49,616
54,719
52,046
49,376
101,422
Total charity funds
14
104,335
These financial statements were approved by the board of trustees and authorised for issue on 3
October 2024, and are signed on behalf of the board by..
Jordan McKay
Secretsry
The notes on pages 10 to 17 form part of these financial statements.

Family Caring Centre
Notes to the Financial Statements
Year ended 31 March 2024
General information
The charity is a public benefit entity and a registered charity in Northern Ireland and is
unincorporated. The address of the principal office is 1 5 Somerset Park, Rathernraw, Antrim,
BT412E, Co Antrim.
Statement of compliance
These financial statements have been prepared in compliance with FRS 102, 'The Financial
Reporting Standard applicable in the UK and the Republic of Ireland,, the Statement of
Recommended Practice applicable to charities preparing their accounts in accordance with the
Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (Charities
SORP (FRS 102)) and the Charities Act (Northern Ireland) 2008.
Accounting pollcl6s
Basis of preparation
The financial statements have been prepared on the historical cost basis, as modified by the
revaluation of certain financial assets and liabilities and investment properties measured at fair
value through income or expenditure.
The financial statements are prepared in sterling, which is the functional currency of the entity.
Going concern
There are no material uncertainties about the charity's ability to continue.
Judgements and key sources of estimatlon uncertainty
The preparation of the financial statements requires management to make judgements,
estimates and assumptions that affect the amounts reporte¢J. These estimates and judgements
are continually reviewed and are based on experience and other factors, including expectations
of future events that are believed to be reasonable under the circumstsnces.
Foreign currencies
Foreign currency transactions are initially recorded in the functional currency, by applying the
spot exchange rate as at the date of the transaction. Monetary assets and liabilities denominated
in foreign currencies are translated at the exchange rate ruling at the reporting date, with any
gains or losses being taken to the statement of financial activities,
Fund accounting
Unrestricted funds are available for use at the discretion of the trustees to further any of the
charity's purposes.
Designated funds are unrestricted funds earmarked by the officers for particular future project or
commitment.
Restricted funds are subjected to restrictions on their expenditure declared by the donor or
through the terms of an appeal, and fall into one of two sub-classes.. restricted income funds or
endowment funds.
10

Family Caring Centre
Notes to the Financial Statements (continued)
Year ended 31 March 2024
Accounting policies (contlnued)
Incomlng resources
All incoming resources are included in the statement of financial activities when entitlement has
passed to the charity., it is probable that the economic benefits associated with the transaction
will flow to the charity and the amount can be reliably measured. The following specific policies
are applied to particular categories of income..
income from donations or grants is recognised when there is evidence of entitlement to the
gift, receipt is probable and its amount can be measured reliably.
legacy income is recognised when receipt is probable and entitlement is established.
income from donated goods is measured at the fair value of the goods unless this is
impractical to measure reliably, in which case the value is derived from the cost to the donor
or the estimated resale value. Donated facilities and services are recognised in the
accounts when received if the value can be reliably measured. No amounts are included for
the contribution of general volunteers.
income from contracts ft)r the supply of services is recognised with the delivery of the
contracted service. This is classified as unrestricted funds unless there is a contractual
requirement for it to be spent on a particular purpose and returned if unspent, in which case
it may be regarded as restricted.
Resourc•s expended
Expenditure is recognised on an accruals basis as a liability is incurred. Expenditure includes any
VAT which cannot be fully recovered, and is classified under headings of the statement of
financial activities to which it relates..
expenditure on raising funds includes the costs of all fundraising activities, events, non-
charitable trading activities, and the sale of donated goods.
expenditure on charitable activities includes all costs incurred by a charity in undertaking
activities that further its charitable aims for the benefit of its beneficiaries, including those
support costs and costs relating to the governance of the charity apportioned to charitable
activities.
other expenditure includes all expenditure that is neither related to raising funds for the
charity nor part of its expenditure on charitable activities.
All costs are allocated to expenditure categories reflecting the use of the resource. Direct costs
attributable to a single activity are allocated directly to that activity. Shared costs are apportioned
be￿een the activities they contribute to on a reasonable, justifiable and consistent basis.
Tangible assets
Tangible assets are initially recorded at cost, and subsequently stated at cost less any
accumulated depreciation and impairment losses. Any tangible assets carried at revalued
amounts are recorded at the fair value at the date of revaluation less any subsequent
accumulated depreciation and subsequent accumulated impairment losses.
11

Family Caring Centre
Notes to the Financial Statements (continued)
Year ended 31 March 2024
Accounting policies (Contlnued)
Tangible assets (contlnued)
An increase in the carrying amount of an asset as a result of a revaluation, is recognised in other
recognised gains and losses, unless it reverses a charge for impairment that has previously been
recognised as expenditure within the statement of financial activities. A decrease in the carrying
amount of an asset as a result of revaluation, is recognised in other recognised gains and losses,
except to which it offsets any previous revaluation gain, in which case the loss is shown within
other recognised gains and losses on the statement of financial activities.
Depreciation
Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual
value, over the useful economic life of that asset as ft)Ilows'.
Freehold propety
Fixtures and fittings
Motor vehicles
Equipment
20/0 Straight line
15°/o Straight line
25 % reducing balance
30 /0 Straight line
Impalrment of fixed asset8
A review for indicators of impairment is carried out at each reporting date, with the recoverable
amount being estimated where such indicators exist. Where the carrying value exceeds the
recoverable 8mount, the asset is impaired accordingly. Prior impairments are also reviewed for
possible reversal at each reporting date.
For the purposes of impairment testing, when it is not possible to estimate the recoverable
amount of an individual asset, an estimate is made of the recoverable amount of the cash-
generating unit to which the asset belongs. The cash-generating unit is the smallest identifiable
group of assets that includes the asset and generates cash inflows that largely independent of
the cash inflows from other assets or groups of assets.
For impairment testing of goodwill, the goodwill acquired in a business combination is, from the
acquisition date, allocated to each of the cash-generating units that are expected to benefit from
the synergies of the combination, irrespective of whether other assets or liabilities of the charity
are assigned to those units.
Financial instrumonts
A financial asset or a financial liability is recognised only when the charity becomes a party to the
contractual provisions of the instrument.
Basic financial instruments are initially recognised at the amount receivable or payable including
any related transaction costs.
Current assets and current liabilities are subsequently measured at the cash or other
consideration expected to be paid or received and not discounted.
Debt instruments are subsequently measured at amortised cost.
12

Family Caring Centre
Notes to the Financial Ststements (Continued)
Year ended 31 March 2024
Accounting policies (contlnued)
Financial instruments (continued)
Where investments in shares are publicly traded or their fair value can otherwise be measured
reliably, the investment is subsequently measured at fair value with changes in fair value
recognised in income and expenditure. All other such investments are subsequently measured at
cost less impairment.
Other financial instruments, including derivatives, are initially recognised at fair value, unless
payment for an asset is deferred beyond normal business terms or financed at a rate of interest
that is not a market rate, in which case the asset is measured at the present value of the future
payments discounted at a market rate of interest for a similar debt instrument.
Other financial instruments are subsequently measured at fair value, with any changes
recognised in the statement of financial activities, with the exception of hedging instruments in a
designated hedging relationship.
Financial assets that are measured at cost or amortised cost are reviewed for objective evidence
of impairment at the end of each reporting date. If there is objective evidence of impairment, an
impairment loss is recognised under the appropriate heading in the statement of financial
activities in which the initial gain was recognised.
For all equity instruments regardless of significance, and other financial assets that are
individually significant, these are assessed individually for impairment. Other financial assets are
either assessed individually or grouped on the basis of similar credit risk characteristics.
Any reversals of impairment are recognised immediately, to the extent that the reversal does not
result in a carrying amount of the financial asset that exceeds what the carrying amount would
have been had the impairment not previously been recognised.
Donatlons and grants
Unrestricted
Funds
Restricted Total Funds
Funds
2024
Donations
MHG Donations
Other sundry donations
4,775
7,941
4,775
7,941
Grants
Restricted - NHSCT Mental Health
Restricted - NHSCT slippage monies
Restricted Good Morning Antrim
Restricted - USEL
Restricted - Antrim & Newtownabbey Council
Restricted - Community Foundation
84,516
13,109
28,316
4,364
500
6,250
84,516
13,109
28,316
4,364
500
6,250
12,716
137,055
149,771
13

Family Caring Centre
Notes to the Financial Statements (continued)
Year ended 31 March 2024
Donations and legacies (continued)
Unrestricted
Funds
Restricted Total Funds
Funds
2023
Donations
MHG Donations
Other sundry donations
5,475
13,392
5,475
13,392
Grants
Restricted - NHSCT Mental Health
Restricted - NHSCT slippage monies
Restricted Good Morning Antrim
Restricted USEL
Restricted - Antrim & Newtownabbey Council
Restricted - Community Foundation
81,626
8,163
30,825
4,118
500
5,000
81,626
8,163
30,825
4,118
500
5,000
149,099
18,867
130,232
Expenditure on charitable actlvltles by fund type
Unrestricted
Funds
Restricted Total Funds
Funds
2024
Charitable activities
Support costs
4,873
2,500
135,432
4,053
140,305
6,553
146,858
7,373
139,485
Unrestricted
Funds
Restricted Total Funds
Funds
2023
Charitable activities
Support costs
4,078
2,552
126,164
4,925
130,242
7,477
6,630
131,089
137,719
Expendlture on charitable actlvlties by activity type
Activities
undertaken
directly
Support Total funds
costs
2024
Total fund
2023
Charitsble activities
140,305
6,553
146,858
137,719
14

.Family Caring Centre
Notes to the Financial Statements (continued)
Year ended 31 March 2024
Analysis of support costs
Analysis of
support costs Total 2024 Total 2023
General office
Finance costs
Governance costs
3,552
50Q
2,500
3,552
500
2,500
4,40g
569
2,499
6,552
6,552
7,477
Net income
Net income is stated after chargingl(crediting)'.
2024
2023
Depreciation of tangible fixed assets
9,083
9,755
Staff costs
The average head count of employees during the year was 6 (2023.. 6).
No employee received employee benefits of more than £60,000 during the year (2023: Nil).
10. Trustoe remuneratlon and expenses
No remuneration was paid to the trustees.
11. Tangible fixed assets
Freehold Fixtures and
propety
fittings
Motor
vehicles Equipment
Total
Cost
At 1 April 2023
Additions
44,406
86,879
49,965
49,209
230,459
At 31 March 2024
44,406
86,879
49,965
49,209
230,459
Depreciation
At 1 April 2023
Charge for the year
At 31 March 2024
23,067
888
56,853
6,827
44,491
1,368
49,209
173,620
9,083
23,955
63,680
45,859
49,209
182,703
Carrying amount
At 31 March 2024
20,451
23,19g
4,106
47,756
At 31 March 2023
22,227
17,034
7,299
46,560
15

Family Caring Centre
Notes to the Financial Statements (contlnued)
Year ended 31 March 2024
12. Debtors
2024
2023
Prepayments and accrued income
15,765
2,594
13. Creditors: amounts falling due within one year
2024
2023
Trade creditors
Accruals and deferred income
4,529
2,325
6,854
1,541
1,541
14. Analys58 of charltable funds
Unrestricted funds
At
1 April 2023
At 31 March
2024
Income Expenditure
General funds
49,376
12,716
(7,373)
54,719
At
31 March 20
23
At
1 April 2022
Income Expenditure
General funds
37,139
18,867
(6,630)
49,376
Restricted funds
At
1 April 2022
At 31 March
2024
Income Expenditure
Restricted Funds
52,046
137,055
(139,485)
49,616
At
31 March 20
23
At
1 April 2022
Income Expenditure
Restricted Funds
52,903
130,232
1131,089)
52,046
16

Family Caring Centre
Notes to the Financial Statements (continued)
Year ended 31 March 2024
15. Analysis of net assets between funds
Unrestricted
Funds
Restricted Total Funds
Funds
2024
Tangible fixed assets
Current assets
Creditors less than 1 year
Net assets
{1,860)
58,120
{1,541)
54,719
49,616
47,756
58,120
(1,541}
104,335
49,616
Unrestricted
Funds
Restricted Total Funds
Funds
2023
Tangible fixed assets
Current assets
Creditors less than 1 year
Net assets
4,793
51,437
(6,854)
49,376
52,046
56,839
51,437
{6,854)
101,422
52,046
17