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||`Pages`|
|---|---|
|`Trustees' annual report (incorporating the director's report)`|`1`|
|`Independent examiner's report to the trustees`|`4`|
|`Statement of financial activities (including income and`|`6`|
|`expenditure account)`||
|`Statement of financial position`|`7`|
|`Notes to the financial statements`|`8`|





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||||`2024`|`2024`|`2024`|`2023`|
|---|---|---|---|---|---|---|
||||`Unrestricted`|`Restricted`|||
||||`funds`|`funds`|`Total funds`|`Total funds`|
||`Note`||`£`|`£`|`£`|`£`|
|`Income and endowments`|||||||
|`Donations and legacies`||`4`|`345,297`|`0`|`345,297`|`149,689`|
|`Charitable activities`|||`0`|`0`|`0`|`0`|
|`Investment income`|||`0`|`0`|`0`|`0`|
|`Total income`|||`345,297`|`0`|`345,297`|`149,689`|
|`Expenditure`|||||||
|`Expenditure on charitable activities`||`5`|`277,411`|`0`|`277,411`|`215,670`|
|`Total expenditure`|||`277,411`|`0`|`277,411`|`215,670`|
|`Net income`|||`67,886`|`0`|`67,886`|`(65,981)`|
|`Transfers between funds`|||`0`|`0`|`0`|`0`|
|`Net movement in funds`|||`67,886`|`0`|`67,886`|`(65,981)`|
|`Reconciliation of funds`|||||||
|`Total funds brought forward`|||`17,513`|`0`|`17,513`|`83,494`|
|`Total funds carried forward`|||`85,399`|`0`|`85,399`|`17,513`|





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||||`2024`|`2024`|`2023`|
|---|---|---|---|---|---|
||`Note`||`£`|`£`|`£`|
|`Fixed assets`||||||
|`Tangible fixed assets`||||`0`|`0`|
|`Current assets`||||||
|`Debtors`|||`0`||`0`|
|`Cash at bank and in hand`|||`85,399`||`17,513`|
||||`85,399`||`17,513`|
|`Creditors: amounts falling due within one year`|||`0`||`0`|
|`Net current assets`||||`85,399`|`17,513`|
|`Total assets less current liabilities`||||`85,399`|`17,513`|
|`Net assets`||||`85,399`|`17,513`|
|`Funds of the charity`||||||
|`Restricted funds`||||`0`|`0`|
|`Unrestricted funds`||||`85,399`|`17,513`|
|`Total charity funds`||`10`||`85,399`|`17,513`|



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|`Donations and legacies`||||
|---|---|---|---|
||`Unrestricted`|`Restricted `|`Total Funds`|
||`Funds`|`Funds`|`2024`|
||`£`|`£`|`£`|
|`Donations`||||
|`General giving`|`324,500`|`0`|`324,500`|
|`Gift Aid`|`20,797`|`0`|`20,797`|
||`345,297`|`0`|`345,297`|
||`Unrestricted`|`Restricted `|`Total Funds`|
||`Funds`|`Funds`|`2023`|
||`£`|`£`|`£`|
|`Donations`||||
|`General giving`|`149,689`|`0`|`149,689`|
|`Gift Aid`|`0`|`0`|`0`|
||`149,689`|`0`|`149,689`|



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|||`Unrestricted`|`Restricted `|`Total Funds`|
|---|---|---|---|---|
|||`Funds`|`Funds`|`2024`|
|||`£`|`£`|`£`|
|`Mission `|`support`|`277,411`|`0`|`277,411`|
|`Support `|`costs`|`0`|`0`|`0`|
|||`277,411`|`0`|`277,411`|
|||`Unrestricted`|`Restricted`|`Total Funds`|
|||`Funds`|`Funds`|`2023`|
|||`£`|`£`|`£`|
|`Mission `|`support`|`215,670`|`0`|`215,670`|
|`Support `|`costs`|`0`|`0`|`0`|
|||`215,670`|`0`|`215,670`|





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