## 

||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|<br>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_||





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## 

## 

|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<br>169,81.1|3,840<br>25,40t|28,514<br>195,212|25,717<br>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|<br>Total|
|||f|f"|ff||
||Bankinterestreceivable|.L9,966|25,326|45,292|Zg,lL7|
|||19,955|25,326|45,292|28,L17|
|5|CostofCharitableActivities|||2024|<br>2A23|
|||Unrestricted|Restricted|Total|<br>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|<br>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|