2024-03-31-annual-return - The Good Little Company Charitable Trust

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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`

			`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`

			`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`