| Notes | Unrestricted | Restricted | Total | Total | |
|---|---|---|---|---|---|
| Funds | Funds | 2024 | 2023 | ||
| f | f | f | f | ||
| lncomefrom: | |||||
| Donationsand legacies | 2 | 169,g1L | 25,40L | 195,212 | t87,g2g |
| Charitable Activities | 3 | LO7 | 0 | ta7 | 765 |
| lnvestment income | 4 | tg,966 | 25,325 | 45,292 | 28,t!7 |
| Totalincoming resources | 189,894 | 50,727 | 240,6t1 | 216,811 | |
| Expenditure on: | |||||
| Raisingfunds | |||||
| Costof charitable activities | 5 | 90,480 | 0 | 90,480 | 91,ggg |
| Othercosts | 6 | 15,285 | 7,541 | 22,826 | L4,965 |
| Totalresourcesexpended | 105,765 | 7,54L | 113,306 | 106,953 | |
| NetincomeIexpenditure before transfers | g4,LLg | 43,196 | L27,3O5 | 109,959 | |
| Transfersbetween funds | -LA4 | LO4 | o | o | |
| Net movementinfunds | 84,ALs | 43,79O | L273As | 10g,g5g | |
| Openingfunds | L2 | 908,994 | 569,540 | 1,479,4?4 | 1,368,476 |
| Fund balancesat31December2O24 | gg2,gog | 6L2,g3O |
1,605,739 | 7,47g,434 |
| Unrestricted | Restricted | Total | Total | ||
|---|---|---|---|---|---|
| Notes | Funds | Funds | 2024 | 2023 | |
| f | f | f | f | ||
| Fixed Assets | |||||
| Tangible assets | 565,311 | 0 | s6s311 | 565,75L | |
| CurrentAssets | |||||
| Debtorsandprepayments | I | 30,403 | 0 | 30,403 | 25,919 |
| Cashatbank and in hand | 9 | _415,111 | 612,830 | L427,949 | 915,769- |
| 445,522 | 6L2,930 | 1,059,352 | 943,597 | ||
| Creditors: amounts falling due | |||||
| withinoneyear | 1L,810 | 11,810 | 15,601 | ||
| Netcurrentassets | 433,712 | 61"2,930 | L,O46,542 | 927,9g6 | |
| Creditors: amounts falling due | |||||
| overoneyear | 11 | 611,1,4 | 6,1L4 | 15,313 | |
| Totalassetslesscurrentliabilities | gg2,g0g | 6L2,g3OL,6A5,739 | 7,479,434 | ||
| Reserves | |||||
| Beserves | L2 | 992,9A9 | 6L2,930L,6A5,739 | L,479,434 | |
| - | |||||
| _se2,sw__g&!39- | Lffi,r?s--1,4?s,4u |
| 2 | Donations andlegacies | 2024 | 2023 | ||
|---|---|---|---|---|---|
| Unrestricted | Restricted | Total | Total | ||
| f. | f | f | f | ||
| Donationsandgifts | L45,L37 | 21,561 | 165,699 | L62,212 | |
| Giftaidon donationsandgifts | ,24,674 169,81.1 |
3,840 25,40t |
28,514 195,212 |
25,717 tg7,g2g |
|
| 3 | CharitableActivities | 2A24 | 2A23 | ||
| Unrestricted | Restricted | Total | Total | ||
| f | f | f | f | ||
| lncomefrombooks, magazinesetc | __..L47. | to7 | 765 | ||
| LA7 | LA7 | 765 | |||
| 4 | lnvestmentincome | ?:0242A23 | |||
| Unrestricted | Restricted | Total | Total |
||
| f | f" | ff | |||
| Bankinterestreceivable | .L9,966 | 25,326 | 45,292 | Zg,lL7 | |
| 19,955 | 25,326 | 45,292 | 28,L17 | ||
| 5 | CostofCharitableActivities | 2024 | 2A23 |
||
| Unrestricted | Restricted | Total | Total |
||
| E | f | ff | |||
| SalariesandPensions | 55,109 | 55,1$' | 52,432 | ||
| MinistryExpenses | L4,Og5 | 14085 | 19,385 | ||
| FacilitiesExpenses | 11,561 | Ll,56L | g,gl4 | ||
| TransportExpenses | 4,567 | 4,567 | 6,214 | ||
| MediaandAdvertising | L,2L6 | 1,216 | L,A45 | ||
| OtherExpenses | 3,942 | t,94i2 | 2,ggg | ||
| 90,490 | 90,480 | 91,ggg | |||
| 6 | Otherexpenditure | ||||
| 2024 | 2A23 |
||||
| Unrestricted | Restricted | Total | Total | ||
| f | f | f.f | |||
| Grants anddonations | t2,945 | 7,54L | 2O,495 | L2,561 | |
| Bankfees | 441 | Ml | 424 | ||
| lndependent examinersremuneration | !,4OO | t,M | 1,275 | ||
| Loaninterest | 499 | 4W | 7A5 | ||
| 15,295 | 7,541 | 22,926 | 14,965 |
| 7 | Fixed assets | |||||
|---|---|---|---|---|---|---|
| Plant& | Fixtures& | |||||
| Property | Equipment | Fittings | Total | |||
| € | f | f | ||||
| Cost | ||||||
| AtlJanuary2024 | 561,012 | 33,730 | t2,746 | 607,488 | ||
| Additions | 0 | 499 | 0 | 499 | ||
| Disposals | 0 | 0 | 0 | 0 | ||
| At31 December 2024 | 561,012 | 34,229 | 7217j | 6A7,997 | ||
| Depreciation | ||||||
| At1January 2A24 | 0 | 29,543 | !2,184 | 4t,727 | ||
| Chargeforthe year | 0 | 838 | L],l | 949 | ||
| Eliminated ondisposals | 0 | 0 | 0 | 0 | ||
| At 31 December2A24 | 30,381 | 12,295 | 42,676 | |||
| Itlet book value | ||||||
| At 31 December2O24 | 56L,At2 | 3,848 | 451 | 565,311 | ||
| At31December2O23 | 56L,012 | 4,L97 | 562 | 565,76t | ||
| I | Deb,tors | |||||
| - | ||||||
| 2024 | 2023 | |||||
| f | f | |||||
| Gift aid recoverable | 28,514 | 25,7t7 | ||||
| Prepayments | l,ggg | L,toz | ||||
| 30,403 | 26,gLg | |||||
| 9 | Bank balances | |||||
| 2024 | 2023 | |||||
| f. | f. | |||||
| Current account | t{,942 | tg,5M | ||||
| Depositaccount | t,rot,3,ga7 | 899,124 | ||||
| \427,949 | 9L6,76g |
| 1O | Creditors: amountsfallingduewithinoneye | ar | ||||
|---|---|---|---|---|---|---|
| 2824 | 2023 | |||||
| E | f | |||||
| Accruals | 2,6t,2 | 5,403 | ||||
| Bank loan | 9,199_ | g,1gg | ||||
| 11,910 | L5,601 | |||||
| 11 | Creditors: arnountsfallingdue over oneyear | |||||
| 2A24 | 2023 | |||||
| t | f | |||||
| tsankloan | 5,L!4 | 15,313 | ||||
| 6,114 | 15,313 | |||||
| 12 | Reserues | 2024 | 2A23 | |||
| Unrestricted | Restricted | Total | Total | |||
| f | f. | f | f | |||
| Beservesb/fwd | 908,994 | 569,540 | 1,478,434 | L,368,476 | ||
| Net movementinfunds | 84,015 | 43,29A | L27,305 | 10g,g5g | ||
| Reseryescltwd | gg2,gag | 6L2,g3A | L6O5,739 | 1,479,434 | ||
| Analysisofclosingfunds | 2A24 | 2023 | ||||
| Unrestricted | Bestricted | - | Total | Total | ||
| f | f | f | f | |||
| Fixed assets | 565,31.1 | o | 565,311 | 565,76L | ||
| Currentassets | 445,522 | 6L2,930 | 1,058,352 | 943,597 | ||
| Current liabilities | -1L,910 | 0 | .LL,BLA | -15,501 | ||
| Longterm liability | -6,114 | 0 | -6,114 | -15,313 | ||
| gg2,gag | 6L2,930 | 1,605,739 | L,479,434 |