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2024-03-31-annual-return
|
Pages |
Officers & advisors |
|
Directors' report |
2 - 5 |
Independent Examiner's report |
6 |
Statement of financial activities |
7 |
Balance sheet |
8-9 |
Notes to the financial statements |
10-11 |
|
|
2024 |
2024 |
2024 |
2023 |
|
|
Unrestricted |
Restricted |
Total |
Total |
|
Notes |
Funds |
Funds |
funds |
fu nds |
|
|
£ |
£ |
£ |
£ |
Income |
|
|
|
|
|
Donations and legacies |
7 |
55,137 |
0 |
55,137 |
37.686 |
Investment income |
|
0 |
0 |
0 |
0 |
Total income |
|
55,137 |
0 |
55,137 |
37.686 |
Expenditure |
|
|
|
|
|
Expenditure on charitable activities |
3 |
52,333 |
0 |
- O |
25,673 |
Total expenditure |
|
52,333 |
0 |
52,333 |
25.673 |
Net income/(expenditure) and net |
|
2,804 |
0 |
2.804 |
12.013 |
movement in funds for the year |
|
|
|
|
|
Transfers |
|
0 |
0 |
0 |
0 |
|
|
2.804 |
0 |
2.804 |
12.013 |
Reconciliation of funds |
|
|
|
|
|
Total funds brought forward |
|
15,883 |
0 |
15,883 |
3.870 |
Total funds carried forward |
|
18,687 |
0 |
18,687 |
15,883 |
|
2024 |
2023 |
|
£ |
£ |
Current assets |
|
|
Cash at bank and in hand |
18,687 |
15.883 |
|
18.687 |
15.883 |
Creditors: amounts falling due within |
0 |
0 |
one year |
|
|
Net current assets |
18,687 |
15.883 |
Total assets |
18,687 |
15.883 |
Eunds |
|
|
Unrestricted |
18,687 |
15.883 |
Restricted |
0 |
0 |
|
18.687 |
15.883 |
2. Donations and legacies |
|
|
|
|
|
2024 |
2024 |
2024 |
2023 |
|
Unrestricted |
Restricted |
Total |
Total |
|
Funds |
Funds |
funds |
funds |
|
£ |
£ |
£ |
£ |
General donations |
48,154 |
0 |
48.154 |
30.815 |
Contributions towards training and uniforms |
6,98.1 |
0 |
6,983 |
6.871 |
|
55.137 |
0 |
55,137 |
37,686 |
3. Expenditure on charitable activities |
|
|
|
|
|
2024 |
2024 |
2024 |
2023 |
|
Unrestricted |
Restricted |
Total |
Total |
|
Funds |
Funds |
funds |
funds |
|
£ |
£ |
£ |
£ |
Training |
8,841 |
0 |
8,841 |
8.837 |
Uniforms |
2,159 |
0 |
2,159 |
8,224 |
Equipment |
6,1 13 |
0 |
6,1 13 |
1.375 |
Insurance |
2,054 |
0 |
2,054 |
1,813 |
Travel
Van and boat |
2,922
19,000 |
0
0 |
2 922
19’000 |
516
0 |
Motor and boat running expenses |
9,409 |
0 |
9,409 |
3,176 |
Radio costs |
775 |
0 |
775 |
650 |
General expenses |
1,060 |
0 |
1,060 |
1,082 |
|
52,333 |
0 |
Z'~)
^
02,jjj |
25,673 |