Um
tatemen
of Fln
for
he Y ar Ende
ncial ActNlties
31.5.24
Total
funds
31.5.23
Total
fvnds
Unrestrfcted
fvnd
Restrfrted
fvnd
INCOME AND ENDOWMENTS FROM
Donations and lewie5
L370
1.370
Tot•1
L444
70
2.814
100
EXPENDrruRE ON
Raising funds
1.798
L376
3,174
430
NET INCOMEIIEXPENDMIRE)
(354)
13301
RECONauATION OF FUNDS
Tot•1 funds brought forward
TOTAL FUND5 CARRIED FORWARD
(2801

ment
31.5.24
31.5.23
INCOME AND ENDOWME14TS
Don•ikMu and kwl•s
l>on•tlons
Grnnts
100
1.370
L370
No descriptlon
Tot•1 Incornlw I**￿v¢
2.814
Ic
EXPENDMIRE
Suppgrt 0sts
Hn•nc•
8ank Fees
S•rnln•ry •nd WafkAIys
75
2.n4
55
Account•ry and leyl fees
375
375
Total resources expenthd
3.174
430
N•t •¥p•ndfturn
13601
13301
Thls p•y does not frym p•rt of the ststutory fi￿nC￿l statements

31.5.24
Total
nds
31.5.23
Tot•1
fvnds
Unre5t¢kt•d
Restrlct¢d
lund
CURRENT ASSETS
C•sh at bank
116
116
95
CREDITORS
Arn￿nts falllfi8 due wlthln one
16)
1756)
137S>
NET CURRENT ASSET¥(LIABiunES)
16341
12801
TOTAL ASSEf5 LESS CURRENT UABiunES
1634)
12801
NET ASSETSI(UA8ILrnES)
(634)
12801
FUNDS
Unrestrlrt•d funds
R•strlct•d funds
1634)
(280)
TOTAL FUNDS
(280)
The ch•rltable com￿nY Is erttttkd to tx•mptknn from •udlt uhd•r Sectlon 477 01 th• Comp•nles Aci 2006 for th• ye•r •nd•d
31 May 2024.
Th• m•mb•rs not r•qulr•d th• comyny to •A>takn •n •udft of its Iln•ncl•l 5t•t•m•nts for th• •nded 31 May 2024 In
•c￿r￿ance wlth S•ctlon 476 of tho C(xnp•nl•s *£t 2r*)6.
The trustees Kknowledp thelf r¢sponslbblK*s f
eAsurln8 that the ch•fftable Com￿nY keeps •¢courtlr¥ re￿d$ th•t ¢ompty wlth Sectlons 386 •nd 387 of th• Comp•nl•s
Act 2CK)6 •nd
prnparlnl fina￿1•1 st•tem•nts ￿1th ¢h• • tru• •nd hlr vl•w ol th• st•t• of •ff•lrs of th• c￿rIt¥b￿ comp•ny •$ at the end
ol e•ch fln•ncl•l yo•r •nd of Its sun)lus or d•ficit for e•ch ftnanclal ￿•r In •ccordance wlth the requlrements of sections
394 and 395 •nd whlch othefwlse comply wlth the rnqulr•m•nts ot the Conpanles Act 2006 relatbng to financl•l
ststements. so f•r as appllcable to the ch•rltable company.
These flnanclal staternents ha￿ been prepared In accord•rte wlth the p￿ls￿n$ •pplk•ble to ¢h•ritsble ￿n￿nIeS subjort to th•
small comp•nles reglme.
The fln•ncthl st•tements were •ppr<y4ed by the 8o•rd ol Trust•es •nd authorfsed t¢x Issue on 3 M•fch 1025 and were $I￿ed on tts
beh•lf by:

Fl
ACCOUNTING POUCIES
8•sls af preyrln8 the fln•nd*l st•tements
The flnancial statements ol the charitable comp•ny. whkh Is • publk benefft enty under FRS 101 h•ve been prepared In
Kcord•nce wlth the Ch•rltle$ 50RP IFRS 102) 'Ac¢ountlni and RepDrUn¢ by Ch•rltles: Ststemerrt of R¢commended
Pr•ctke applkabl• to ch•rttles Pre￿￿.n¢ thelr •ccounts In acCOrdar￿ wlth the Fln•ncl•l ReportlnÉ Stand•rd •pplk4ble In
the UK and Republlc of Ireland IFRS 1021 leffectlve l January 20191.. Flnanclal Reportln8 Stand•rd 102 Yhe Fln•ncl•l
Reportlnl St•ndard applk•ble lfft the UK and Republk of Irel•nrf •nd the Companl*s Act 2(X)6. The finandal statements
h•ve been Pfep•red urMl•r the hlstorkal cost corN•ntlon.
All Income Is reco8nlsed In the St•tement of Flnanclal Artlvlties once the ¢h•rlty has entldlment to the funds, It Is probable
th•t th• Ineorne wlll be rttei¥•d and the •mount can be m••surnd r•N•bly.
Exp•ndlturn
Uabllltles •re reeosnlsed Is expendlture •$ soon •$ there Is • legal or constructlve obn8•tlon comrnTttlnq the chartty to th•t
expendlture. It Is probable th•t • tr•nsfer of economk ben•fits VAII be requlred In setdement •nd the •mount ot the
obllE•tlon c•n be m¢*sufed rel￿tsty. E¥pendlture Is accounted for on •n ￿(￿￿1$ ￿S1$ •rrfl h•$ been cl•sslfied under
headlny th•t •urrfate all cost felated to the category. Where costs cannot be dlfeth •ttrfbuted to partlcul•r headl
they h•ve been allocatrd to •ctlvltles on a ￿515 conslst¢nt wlth ust of re50UiU
T•xatlpn
Fund •ccountln8
Unrestrlcted funds be used In a¢cryd•n¢o vAth th• ¢h•rft•ble obJectl¥•s at the dls¢retkn of th• trustees.
Restrkted funds un only b• u￿d for p•rtlcul•f r•stIk￿d purposes wlthln the objects th• ¢h•flty. R•rtrlctloM •rts•
wh•n *pKll*d by th• donor or when funds •r• r•lMd for yrtlcul•r rutr1c￿ wrpLW&
Further expl•natlon ol th* naturn •nd wrpos• af ••th fund Is Induded In th• ngt•s to th• tln•nc￿I stst•m•nts.
RAISING FUNDS
31.5.24
31.5.23
Support costs
3.174
430
TRU5TEES' REMUNERATION AND BENEFITS
There were no trustoes, rernunernuon or other beneffts ft>r the year ended 31 M•y 2024 nor for the ￿r ended
31 M•y 2023.
Th•r• V&*re no trusttts. •ynses p•W. for th• y••r •nded 31 May 2024 nor ts the •nd•d 31 M•y 2023.
contlnued...

Totsl
fvnd5
iryj
Ic
EXPEND￿vRE ON
Isui8 funds
4x1
NET INCOMVIEXPENl>mMIEI
13
Tot•1 lunds br• ltyward
TOTAL Ful￿ CAIRIED FOAW*AQ
31324
Jl.523
nk lo•M •nd {M• Mt• 61
J75
3fJ
An •n•tyslsdth• ffl•tyrftyd bkn.
31.524
31.5.23
*j￿Nts ye•r M dThrrft
Jank
MOVIMElff IM FIWIDS
Ai 1.623
fvnds
313.24
G•nernl fi
128
16341
16)
TOTAL FUNDS
{280)
{640}
continued...

MOVEMEiif Ip4 FUNDS.
Net In fu￿ hKbJded In th• abm •rn Is
fvnds
Gener•1 fvnd
IL7981
13541
A8C c￿1￿11
70
IL3761
TOTAL RINDS
2A14
i.U2
kn fvnds
31.5.23
Unr•strfcl•d
General fund
TOTAL RIIIDS
IJJO)
1280)
In fvnds
1330)
TOTAL FUM
133
A cufrent ye•r 11 Ind 12 pos￿ IJ as lollm:
At 1.622
fvfids
313.24
GeMr•l fvnd
1684)
16J4)
ABC C￿￿11
161
161
TOTAL FUND5
contlnued...

Notes to the FIna￿lJI Ststemen
orthey
r Ended 31 Ma 2024
MOVEMENT IN FUNDS- c<wrtlnued
A current ye•r 12 months Ind pric*r year 12 months combined net movement in funds. Induded In the above are as follows:
Incornlni
re￿urCeS
Resources
expended
Movement
In funds
Unrertrfcted funds
Genernl fund
L544
(2,228)
Restrfci•d funds
ABC Council
1.370
11.3761
(6)
TOTAL FUNDS
2,914
13,604)
1690)
RELATED PARTY DISCLOSURES
There were ￿ related yrty transactlons for the year ended 31 May 2024.

31.5.24
f¢X•l
Un￿$11￿1*d
lund
Restrktod
fund
31.5.23
Tot41
fvnds
Not
Cash It ￿nk
116
CREDITORS
16)
1756)
1375)
NET CURRENT ASSETS1(UA•IUTlfS)
FUNDS
Unr*strtt•d funds
R•strlCl•d IWM
(634
TOTAL FUNDS
31 M•y 2024.
I(￿rdI￿ 5•¢iiw 476 01 il* cwnb•s A¢¢ 2CQ6.
enwrlry that th•fK4b* ctyiyrry k¢•w •c¢thintlrq r•¢ryds IMI compty wlth S•cthxJ 386 •nd 387 d th•
Ad 2CQ6
rkn¢ st•t•n*ffls ￿kh • In•• and l•l¢ vl•w ol the stst• al •ff•lrs al th• ¢h•rrt•bl• ¢ornp•ny u •¢ th• ornl
LI e•th fift•rfl•l y••r •Thd ol tts surp￿> N d•frtrt lor •a¢h flnInc￿l In 4ccord•￿e wlth the rnquhvr￿¢> ol S•ctb)rt5
394 •nd 395 •ftd whlch otherwtse ¢ornpty *lth tm requlr¢ff*nts ol the C4ynp•nks Art 2(￿ to fvw*l•l
sut•rnents. so lar aj •ppkablt to the ¢hirftable (thi)￿ry.
Ji
sm•ll comp•n*s f¢Wrno.
b•h•K by:
OJJJI