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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