This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.
2025-10-31-accounts
| theyear ended 31st October2025 |
|
|
|
|
|
|
|
Unrestricted |
Restricted |
Total |
Total |
|
Notes |
Funds |
Funds |
2025 |
2024 |
| lncomingResources |
|
|
|
|
|
| Donations including membershipfees |
|
20 |
|
20 |
430 |
| Grants |
2 |
|
|
|
|
| Receiptsfromfundraisingactivities |
|
|
|
|
814 |
| Activitiesforgenerating funds |
3 |
|
|
|
|
| Grossreceiptsfrom othercharitable activities |
4 |
|
|
|
|
| lnterestreceived |
|
13 |
|
13 |
13 |
| Total incoming resources |
|
33 |
|
33 |
t,257 |
| Resources Expensed |
|
|
|
|
|
| Expensesforfundraising activities |
|
400 |
|
400 |
1,108 |
| Payments relating directlytocharitable activities |
|
|
|
|
|
| Governance costs: lndependentExamination |
|
|
|
|
|
| TotalResources exPenses |
|
400 |
|
400 |
1,108 |
| Netincoming/(outgoing)resourcesfor the year |
|
(357) |
|
(367) |
149 |
| Totalfunds brought forward |
|
L,297 |
|
t,297 |
1,148 |
| Totalfundscarriedforward |
|
930 |
|
930 |
L,297 |
|
Unrestricted |
Restricted |
Total |
Total |
|
Funds |
Funds |
2025 |
2024 |
| Cash Funds |
|
|
|
|
| Cashand bankbalances-startof theyear |
7,297 |
|
L,297 |
!,748 |
| Surplus/(deficit) shown on receipts andpaymentsaccount |
(367) |
|
(367l, |
749 |
| Cashand bankbalances-end oftheyear |
|
|
|
L,297 |
| Liabilities |
|
|
|
|