LIFE AFTER
STATEMENT OF FINANCIAL ACTIVITIES
FOR THE YEAR ENDED 31st MARCH 2024
| Notes Unrestricted Funds INCOME Donations 17,600 Charitable activities 0 Total 17,600 EXPENDITURE Charitable activities 0 Other 2 20,691 Total 20,691 Net Income/expenditure -3,091 Balance at Its April 2023 6,081 2,990 |
Restricted Funds 0 0 0 0 0 0 0 0 0 |
Total 17,600 0 17,600 0 20,691 20,691 -3,091 6,081 2,990 |
Total 11,272 0 |
|---|---|---|---|
| 11,272 | |||
| 0 15,992 |
|||
| 15,992 | |||
| -4,720 10,801 |
|||
| 6,081 |
All the activities of Life After are classed as continuing
LIFE AFTER
BALANCE SHEET AS AT 31st MARCH 2024
| FIXED ASSETS Equipment CURRENT ASSETS Bank balance REPRESENTED BY Unrestricted funds Restricted funds |
£ 2024 £ 1,738 1,252 2,990 2,990 0 2,990 |
£ 2023 £ 1,738 4,343 6,081 6,081 0 6,081 |
|---|---|---|
For the year ended 31st March 2024 the charity was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies
Trustee' responsibilities:
The members have not required the charity to obtain an audit of its accounts for the year in question in accordance with section 476; and
The trustees acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts
These accounts were approved by the charity on the 23rd January 2025 and signed on their behalf by
Carie Rosborough
LIFE AFTER NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31st MARCH 2024
1. ACCOUNTING POLICY
The Financial statements are prepared on the cash basis.
2. Other Expenditure
| Advertising Bank Fees & interest Rent and room hire Counsellor fees Insurance Motor expenses Commeration day Meeting expenses Stationery, printing and postage Accountancy Subscriptions Sundries |
2024 £ 1,033 168 510 11,661 475 2,227 4,022 0 0 290 187 118 20,691 |
2023 £ 1,132 95 0 4,000 471 4,051 0 5,549 174 144 174 202 |
|---|---|---|
| 15,992 |