ooiisD. -I4-. REGisfERED CHARITh. NUMBER: SCW LL.1. Pati4LLhyr¥'bJ DJ. Marn"n & CD. 42 BraniwiM>J Avfflut Tuysjde I)DJ 6EW
Rqx>n ofthe I"n In[1 FJamirKtrs RqM)rt SwLrynen¢ ofFinanLial Aciivities Balance She Nv*$ ¢0 the Financial Sta¢ements DthIe Sts¢¢mcnl of Financial Activiues 12 (0 13
17 InkL't$ preseni with the finlaY swements of the dwii). for ycar erthj 31 Augu4 2024. '1Th¢ have udorrted the provisi ol" Aeciyjniing aThJ b) Chariiies.. of R0mj Pw'tiLe uppliil¢ 10 h4rtliL% prep1Ing tki L4wJnts in xcordan with Financial Rq¥niD8 applic4bk in IJK and Republic (br Ire14hnd (FR% 1021 leffcaive l Janw 20191. ()E(TIvESANDACYjy1T1Es ()bJt¢tlves •nd al$ "IIK. C'uhwy iy a ¢arit8bl¢ I)rwi1 the (X>M pwrrf>5 arKI lminlsThi 81¢ sei oui C'onsiiiuiion. in its Ihe 11.11. 15 a vdunlary. unif1¢d vrgwii5ab(m fw Boys fnxn P2-18 ye4r•. woviding ex¢iiin¥, vari, LhJllén¥in& enwJ¥iThg, LYnrM>wLYing and lurb-lilled &¢ivities i)n ( Imnmuniiy. Recr¢11 and %kills' iopk'& thll w¥J¢'rpintwl by th¢ I'hristi th. H) our missTh aNI ywth divusiw we 5eLk C IKnmkmiiy ¥¢D¢r4lly atxl th¢ Ilvvs in rMrti¥ulMr. 'lThc Illl's MISSION is thDt li "h&$ laith in C'luldren and yn8 Peqjk r4Dwides them with wwiith¢s u) le4rn1 Krow diK(Iver in ih Sdf¢. lun Jrwj i4rin¥ eThviwnmenL hICh 15 in C'hri¥¢W Faith". its Vl41()N is "th Lhildr¢n and yOLth¥ rwpl¥ ¢xrxYiiYK&' lif¢ Iv . lull- aNJ its % I"RAPI.INtr. 15 "'Ik AJ¢miure Ilegins Ilere... . }lu1]ly. wlh Our mi55iOQ w111n 4Th1 y(NJth Jivetsi4pnw) w4k, Oth . Xth i)uThdte Ikjys, 14riK&k tsinS these goals ar¥J (WliL .xi1)ry 12U23 1 20241 uft¢r ow uyjd innsiwe rtin¥ c4mpww Lwr num5 in all wiye wil viry ¢niwin¥. Simblurly. we werc blc&Yd with 4Jl volww l.¢akn. Aill kin8 vry) pmd thusi1¢ T¢5uliin¥ in 4 v l lum. W¢ folluw a sv.1rLyj Pru¥rdmm¢ ld b) UlJllQ. utl anLi rL'ILryUlll 4th41 prwKrly WLYJ IcTr %ULI i>wr) uniquL reqUirL7nffi iyf whKh seems rtap tKwfiL% in Tl1[1n¥ r¢l¢ntivn numir%, w¢ll g¢Tren ILvels ol" enwLYneni 4Th1 rwrtiLlln fftjm atMI lull wJNx)rt 4y&xiMli()n by Famili¢5 the Community lar¥¢. l)nLe win. our AnclMN5 1 Juniors knmer Do) {On& JuniNs' Wc¢k¢od Adivitics, (hrtin8 Irt Junc ar¥J our hnnu ummu Canv&s Camp FIY C4xnpm) l I1.& 1 3DJ Jw)im in Jul). dl M¥>k plxr with gre L¥bthlath whd 5ULL¢S PwliLiNing in Ball. Mwj 'thIsh Nai(Thl c1110n ¥¢ v¢rw rmwlar with the Clyny l ¥<ni(K H0y%l'hLS. I1MIn C'ixnw) l]M&M)r trixml. knivr InthM)r FixAball. (Wiii 4md FIFA. VL (Imhundin¥ i)n lud¥'r¥' lime und rwuirements %%orth ¢lTon wilf110, thAll¢n¥¢ ar lim enjoyLyI by Ws. Ul. pwt1LUl n(Kc w&s f4K1 une 4)f FIFA.rS C'IwDPi(Ma O]Je. i1Ld. 'lThe 'l'ru51ccs agree u) p5 tht twibility of irtstsllbn8 Sol¥ PV Pan¢15 with EJlcTr' Stora8e. &5 well Ener&v l.ighiin¥ New l.'lththL Fl¢4lin¥. %ignifirani (iTants ma) k available ifthe Jwlicli rtl¢vart 1¢5 and A 11)wards erw. e(fiLl¢Y ar¢. mos hvIl]II¢ pur5Uth
ACHIEVEMEhT AND PERTrURMANLE l.'Ibrithbk •rtlYitvs Ih'¥Y tt p&4.1 %¥Jr, w¢ orrd all 141 ScdiODS of kniors). ffwirs athiv¥. thrivÉEw athd sustsinabk (.[Y ts> I.$ over rangc. ThL CIKnrmy L4refully thli¥er4 th ' Ciye PnbMwumm¢ . twl A hcm¢. supplemLY•ed by Additil] ALii%iIiLY. ull pru%'idllw tk. ITh]1thL MI Y4xu¥ ith ¢wilinR . vtirie4L Ch818. erygih ¢mrwerin8 and lun-lilled Trn8e ot. ¥vIll¢s ¢%¢rw4 . dil ul" whiLh Memlvs WM4, 4ua]l!' r¢l¥inS ¢XtSlit>8 M¢mtVs y¢¥r& 'Ihe C'omrwi> i& iThked. b]Ce with a Larw. l¢n)j WM1 i)1" Ixkn. a widc a84 Ige d thl willin¥ Iii ththr¢ thK'ir lime with th Lhikknerb 4TrJ y(mu P'in th¢ir Iwr". frINANC'IAI. Rkvlkw Me5¢rve5 polky l)ue tlb dn ¢v¥r 1Nrx%ln 4knidThJ lull uy juin wr Runkx .1 hJvL' TLIILfdLxI 4 Prt1{) th%'i%i()n Cold£IOn given w fawrin8 &klitionaJ in io m¢d s[¥ rWuir¢m¢. ()mJrtuniiitt% h4vL kn MJeniifithL alkii Lurmily th¢ rndrkth. Cons¢q[1y. th¢ 'lnL5 with r¢¥m¢ {J of £191.( ivs a5wk me11. & thi5 STRIICTIIRTr.,C•OVTr'biNANI'L AND MANAGkMLNT CJOVtrnlni dotumt•¢ IhL' Lharil% 1% i¢trIllI& by iu ¥iIVL¥ni ¥ Ikyl i)fywi 4nd an Uninco chwity. RLTr'LRLNCE AND ADMIryISTIIA TIVE Dfr.TAII Rrybi¢r¢d Chbrlty number ('UJ32¥JJ Prlotlp•l drU1 Ilri¥hL %trYri I.h¢¢ i)1)? 31)F. "l Thstets 44 ) Avenu¢ '] aysid¢ t)D3 6EW
sidltsrby'.
I P)rt vn th¢ f(Y thc yedr en(k.d 31 Aug4 2U24 on fiv¥ ¢0 eleven. Resptc¢lvt rtswn%lbllltlcJ uf Aod ex4mlntr 'lThe ilwi'i>'4 Jre resrxJrL%iblL Ii)r IhL' P7}¥ILiin ot. the UniS in e0rdr¥ with the (eTms of th¢ Lkwiks and Tru%¥ i%u)114thdl ALI ?IX15 dnd Lhantils AcLUuTh i(rflJNII Re¥u111)n5 2(MKb am¢nd¢di. The ¢thariiy's mLSlC¢S uudil rr4uIrLmLt ol-R¢%U111)rt 111 I Xthl Ici ul ¢k. Accounts IiL¥uluiii)m duL appl). l 15 my T)[xibIlIt) li) ¥wimin¢ thL' Lonl5 rtquir¢d unlkr 44( l Kcl i>f thL' ALI li) M'hth p4rti¢ulJr mdtt¢r5 have ¢om¢ io m% allentiun. ts of tht Ifydeptndtni exmlner's rtporl M) exwninuiii>n w&% iarried uui in with R4¥ulJiiun I l ol- IIK. C'lwrili¥ A411)unL% I14)11nd) R¢gulti¢io An Lxllminaiiim inl1uth d TLTh IL <)f tlK' &LÉ>unting rLXI)rdN kiTA b) ihuriil and a LfjmFwiwn ol.the OnIS with rwords. It iniludLS U)n5i&rJJtion (¥1 unusual iwyns (v di¥LIcKw in t, ILOU Imd sttking explwiion5 In)m yi)u &% Iriisi¢x% Ll)nttYnin8 wi) yjch mortLYs. "lThc rfftKedure4 undendk"Ln do nut pmvidL all I1. iknt w.0d Ix. rtyuir¢d in lludii. cMWULtl I n(11 uuiil i)piniim on thL' view gi¥en b> thg 4[. JndtptDdeDi timmlntr's itAttmtnt In Li)Thntt1ion with my ¢xaminl. rm) Mll¢r h&% Lume fLI my alkniti( '. I I I which 8iv¢s me reLwrthle USt io kliev¢ ihDL in tsn) mwcritsl rew1. the wuirements 10 kK? wTruniiTh¥ OrdS in wrdM¢e with kn1i(M 44(IXJl u( 21x15 Aa klyulthiiun 4 of 21M)6 AlLLnIS RUl11)n&. unLI Ii) pr¢piirL iiiLiJurii¥ Mhiih 4u>rd with ihe x)un11n# 111% uxnpl> with Re¥ulJi1i R ()r 2¢Th ¥'uiunL4 Re¥tsluiioTh¥ havl llim mL1' ur 12) iii whiLh. in my upinii)n. Iiiien¢ii>n yhvthd drnwn in thjer IL) thablv u prUr undctstsnding ol. 10 r¢&¢hthl. 41JI42 I1111MI Av¢n I)Uj¢ 'I"J)si(k. DDI 61.'W 21 Pa8c 4
31.8.24 Jl.¥423 Ne5 INCOME AND ENLK)WMENfi FROM IknMiii)n% thtyj IL'w-its 112.842 112.842 Oth¢r aL1ivili¢s Inv¢sthiLmi inwm¢ (thy 6J 1207 6.3¥4 121D7 .587 122,3 122.3 EXPENDITUR£ON Rwsin¥ .927 ¢X>,927 74.659 NET INQDME 25.4T2 Tr5.472 526 RLCDNCILIATION OTr TrUNDS 'I"¢M#l lun bru¥hi Im¥MrTI 631.262 6Jl.262 61 736 TOTAL blIN(ARRIED frORWARD 656.7J4 656.734 63 262
[V8thD130Y'¥ ijriwk JI 8.24 ReAriiiLxI Twi ftyKIs lund funds N(AL FIXED ASSETS .1 drt¥ibli' 397.742 397.742 .742 I.'IIRRENT A4KSb.IS b4nk 258.(y¥2 258.W2 23 .520 NET CIIRRF.NT A8fTs 25X.W2 2511.912 21).52( TOT AL A&%F.I% C'.IIRRb.NT LIAHILI'I'lk5 656.734 656.734 63 .262 Tr4ET A&SETS 650.7.14 65a.7.14 63 .20? FIINDS In¥Irld lunds 656,734 671,2th2 TOI'AL TrUNDS ()5<>,734 (131.202 'IThL linancilll %1iiiemeni8 were hy th¢ FIoRrd ill. ond fi 'Ihr n li>m) these linanL1 y¢u**llLiIi Pag¢ 6
r2yn
LLb¢¢ VurilL£
AC'C'OUNTIP4C POLICJES
BAsb ofprepArlThK th Ilts•DtlAI sttemeDts
'IIK' lLndnLl sILments i)I' thL ¥h4rily, which is u publiL LK'nLlii en¢iry un(kr FRS 102. have lYL'n prL'pwd in
aLUW(JaniL' wilh . C-haritie% SQKP IbFiS 1021 'A1)Un11n¥ and RetM)rting b) L'hariiie5.' Sts&iYn¢ni of
ReLomm
INVESTMENT INCOME 31.8.24 31.823 Ildl irKom¢ 4J07 2.077 6J86 1201 OJ84 7.587 TRUSTEES, REMUNERATION AND BENEFIIS 31 AugLL4 2023. There wer¢ tru#ees' exrth*s twd ye¥rekd 31 AuguA 2024 wr fix year 31 August 2023. COMPARATIVFS FOR THE STATEMENT OF FINANCIAL AlI,TlE INCOME AND ENIWmENTs FROM [A)rli(n5 IL¥d¢l (Xlw 1vIlbe$ InvL5thJwi irKome 7.587 1.587 T•tsl 185 96,185 EXPENDITURE ON kaising lund 79.659 79.659 NET INCOME 1&526 16.526 RECONC.11.IATIOP4 OF FUNDS IoLd lurxb" fv(iughi lorwanj 614.736 614.736 TOTAL FUNDS C.ARRILD FORWARD 631.262 631262 P•g¢ 8
TANGIBLE FIXED A&SETS FrE%fv)Id Mr vehicle5 ToIS cosr Ai I 2023 aDd 31 2024 374.5¢X) 42.578 417.168 DEPRECIATION Ai I sCMber 2023 4¥MI 31 2024 19.426 19,426 NET Book VALUE AI 31 Au8u4 2024 374,5¢X) 23.152 397.N2 Ai J l AuguA 2023 374.5¢XI 23.152 397.142 A reserv¢ o1'£340.IKK). ts'lKd the Y Hright %trr¢L IXuth¢, created refirrt MOVEMLNT IN bUNDS movemvni Ai1 31.11.24 Al l.Y.23 631.262 23,472 636.t4 TOTAL FUNDS 031.262 656.lJ4 movemeni in in the ¥¢ &8 [rQMing MI>vL in lur exrKThlL%I (iffleral tuThl 122.399 19&9271 25.4n TOTAL FUNDS 122.399 .9271 •5.172 coniinthj...
MOVEMENT IN FUNDS-MtiDued Na movemem in fw¥J5 Al 31.8.13 At 1.9.22 UowtStTirted f¥nd5 (l¢ne huwj 614.736 16.526 631.162 TOTAL FUNDS 614.736 16.526 631.h2 Cnrative thet movem1 in inclth in th¢ alM)V¢ follo. In¢(ming R¢%MJW MovLneni exrxym in Uortxtrfrttd fwids 185 179.6591 16.¢6 TOTAL FUN 185 179.6591 A rurrent year 12 mth$al pitry¢ar 12 monthscombirKd trfJSiiMYL is as follo%.' Na mi)V¢rn¢Dt L funds Ai 1.9.22 31.8.34 (i¢n¥rJ fu¥MJ 614.736 41.W8 6ts4 TOTAL FUNDS 014.736 41,W8 656.7Y4 A currcni year 12 months and yt4r 12 LMMDbit*l na movanent in fiuth i1th in above folluws.. Movemt in fu. UDrtMrittcd 21&584 1176,586 41.998 TOTAL FUNDS 218.584 176.5861 41,998 P4e io eoniinu
RELATED PARTI" DISCIA)SVRES IIKre no ]rla*d tffjny f0rtheyexLtsJ 31 AW 2024. Pagell
024 31.8.24 31.8.13 INCOME AND ENDOWMENTS )lionS BequLs (iran¢5 & iru5t inLum¢ 5,1(M) 212 57.378 14,959 922 23.634 10.637 552 34416 14355 989 14674 5464 Uniforms C'.amp & weekLnd outings Inland r¢venue 112,842 8(16¥ (hher trndiDg ¢VIlS TrWitr¥ing tLn Itsv¢5tm¢nt illcoJDe Flall IllL(>me Bank intere 4,307 2.077 (Tri 6.384 1587 Othtr Miwellaneous inwtne 1,207 Tot1 rejourtts 122,399 94185 EXPENDITURE Raising doDAtlolls •ud l¢gxcles In5uranc¢ Hut & lighi "I"elephon¢ & Post¥ & SU1()nery Mi11nLxmjs exw Cleaning & laund RepiliTr & mainiLwce Camp & wttkLnd outings Unitorms & %uppli¢s Aeiivily u)SL Capiiaiion flys Child 5trship 3.397 1.730 635 767 5.(KJ3 2.¥21 15,179 29.324 3.180 ¥.695 5.447 587 3,250 ¥1.075 03 70 )59 4209 31850 2)13 8J80 5.794 587 1,450 65. 26 C'arrid forward 'Ihis pagL' dues nut fom) ol'tr* ststutory fin9mc1 swement5 P#¥¢ 12
31.8.24 31.8.13 Rhl#t dotsth) And Bruuxhi IL)Th4dDJ I'ransp)rt Losts F.quirAnffii & Li)rUM¥bI¢S C'1¢11)n & Lwrs¢ f¢¢s (iifts & prEL Pl.h hir¢ t 81.075 61626 15(X) 451 377 7.510 291 705 434 96.927 71659 Tothl reyourrts ex&d .1127 Nrt •5.4r2 14526 Thi5 (kn5 M r(Th rAn financia] sth*mcnts P•8e 13