REGISTERED CHARITY NUMBER: SC046771 Report oftke Tnltt5 and F6ty•C1 StlemeDts for thÈ Y**r Endod 30 April 2025 POINT& SANDWICK COASTAL COi4IMUNITY PATH Iscioi Mann Juthj CM>rth?n l. ChartcrLJd AcLiTrunLini 26 l.l15 SirLX nM)14ai IISI 2JF
POINT & SANDWICK COASTAL COMMUYITY PATH Iscioi Cowleni$ of tl¢ Fin•n¢iil Stal¢rneAts for the Year EAded JO April 202$ Page Report of the Tru51ee5 Independent Exminer's Report Sl•tement of Finneil Attivities Balance Sheet Notes the Finantill StlemeNts 8 10 14 Detailed St#temtth of Fltyitrttll Atiivitt*s 15
POINT & SANDWICK COASTAL COMMuflTI' PATH Iscioi R¢port olch¢ Trnsiees for the Year EAdtd Jil April 2112£ IhL iruslLLS i¥ho arL als) direciors Ibf ihL itharii) I( thL' PUryA}sL ol'IlK. Cumpanie5 2006. prn.scDi ihiir iiiih ih¥ rinJnLiJl s1aiLmL1S 1)1 thc Lhjrili. fi)r th¢ %'¢w 30 April 2025. Ihe irustCLS haic ailopttyl ¢hL prui i%iiTrns cpf ALCC)unrin an41 RLWrting . chariliL.' StalunLnt ol. Rinimm'n(kxl Prx1i¢x' appliiablL II) LhariiiL% prLparing thcir aLci)unl% in aLxurdanLL ii'ilh the fin&nLial KLP()rting SiarM13rd aptAirobk in ih¢ LIK and RLyubliL vf IrL4and ItrRS 1021 ILftL11I'L I J&nuaTI' 20191. IhL fnj.s1Lry arL pILyXI ts) pr(1 ihLYr annual ri1 I(lCl iiiih ilK. finaniial gdicmLYlts É)I' Ihc charil) f(v ihc !Lar eTh. 30th April 2025. 1'hi' lin(11 swrnllls ot.1. Lhariii LM)mpli i¥iih ChdriiiLs and I'rv¢ Ini'LsimLmt ISci)tlandi Act ?(M)S. Ihc ChariliLs A¢Luunts ISL-l)ilandl RLgulaiions 2(Kkn (&% amEIkJ) 3nd ihc C(>mpfyrtiLs All ?006. Thc I'ruSlLX'% ho%i adop(¢yl thL pro%'isions ol. ALLU)LlllLing orKI R¢wning hi Lar]lic5". %L'ML.l (Trf ReLXm)rnLm(kMI .lICC appliLubli l() CknariiiLS fKLparin8 IhLir aLLwnts in a¢LordLl i¥ith FinLial RL18 Stsndard applirablr l(i ihc UK and Riyubli ol"IrclaDd11.RS 1021 Ictlirlii'r l J3ouar)" 2019k OBJECTIVES AND ACTIVITIES Objeclives aid aims IhL ohiLx15 01-thL LhaTiI)' arl". IhL' pronM)iion and dL%'L]op[bl ol. a ctM5th1 o)mmuniti linking Iiigdh¥Y th¢ hisioriL?l and cn)fiing Lx)tntnuniliL'S C?I- Poinl and Sandiiick. paniLwlarl)' impr()I'lllg L5¥ aruutNI winsula for ii'alkLYS and oihers to bcii¢r oN)ri¥iJtL. cnji)>' and undcrsund i. naivral L%.ironmenI. an¢J fauna ofihL arLM and thc 5urrtMJnding marine mar8ins. I7. womoiion ol'thL hcalih and ii¢llb¢in8. rl¢aLln. g)¢i#l hi) and culture InLIJ1ThB plaLC rrdnJLS IGaeliL. l.-nglish and NorsLI ol"siiLs of SPL131 signifiLnce in thc th)ii arts. lh¢ Jd%'an¢¥'m¢ni ot. edu[10Th and i)r ciii7en5hip through rurnl Trlopll anLI thL' [)MxIon ot- i"olunlccring ()r ()thi'r OpptnitiL% iihiLh Ly11 Nbi'¢rti' vr ill hilth arising thL'kL.fnxn. In liirthLYanLf C?I' IhL lorL%vin8 Ihc or8ani5aiion i%ill partici1¥ in an) wtKY5hips or joini %LnturL i%hiLh SUPFX)rls 4n!' (Il'thl Jb(Ji"L. in cpr aruund ihc ii'i&'r Poini and Santhiick Communili. Significant a¢tivitie5 Oi'cr Ihc I¢ )'L•r )nSIdYab1¢ has Ixrn in [SUing ihc trwl pn)grntn in rclion si8nificanl SE1n5 c)fii'ork' and in adi'Jncin8 lurvJin8 commilmcnis lor xhrduling iivtk- iTllii thL 20?3,26 rKYiod. l o ihis cnd ill arc gra¢iful i() IhL' i'ariLd lundLYs %iho hai L C()n1ribu io ihi5. 'this ha5 iDcludvd Cr()iin l..siaiL%. Poini and Sandii ick l Tus1. Walkin¥ SLx)Iland Ilornicrl%' lJaih5 for All) Cl.I.D ICYbSI all of i%hiLh has crLLI1 a Mcad) 51rL4m 4)r LThploi mL'nL am(ingsi ihe M)nlraLiin¥ eummunii!.. In rtil1r th¥ thjn Dubh trdil LlLYls. IhL' sueL(l1 Aird-ShLshJdcr irail. Wi iiill sijtsn bL ablL sci iYmpli4ion of SiLini5h iu Sandil'ickhill i%thiLth in turn li>lli)1Is (]n IA)m ihc prLXiQUS iiorL' crLaling a nLlI 1h ()n I.Qi%LY B&'bk and La8lLlon in ox)IKTaii(m iiith IhL rL'ILI'ani graiing LxmnmilieL ihLYC. IhL L.bikL"5 I%"Lrn' fLxKganisLryd L-kn)king sl'sicm pui in plaLC l(Jr lillI)n¢ ai Aros An RuF>ha alih()ugh iht andii'iL bikc.% c<)ntinu4 io LK. maNg(, b!. iiur lial %'olunLLYr. Mr MJc¢knaJil crCll lo him. M'L, arL' disaprK)inicd in changLs lil N81i1?nal l-"undin¥ ii.hich ha5 IhL' h)Ider and largLT furKling paLka8L'% pfL'i aiail&bk.. SL'K'Lral ()l-c)r PnljCLlS ii.ould not kni'L alhiL( iiiihuui ihai and apprlnat7un Ic> RosiL MLKL*' (jraL7¢ AndLYwn for ihiir 511lVJtI iJ¥w (k.ILIry)rnLmi rtLay srRUCTURL GOVERNANCE AND lANAGEMENT Governifjg doturneAt I hL Lharil!. is a SLc?Ili5h ChariknblL IrKX)rrm)rnII Or8anisaiii)n I10} and bs gtsiLYrtcxl b) a Conyiiiuiiun.
POlT & SANDWICK COAStALCOMMUYITY PATH
Iscioi
Report oftht Trnsltts
for the Ytar Eoded 30 April 2025
STRUCTURE,GOVERNANCE AND mAjNIAGE1ENT
RecruitmeNt aAd appointmenl of new trustee5
'I'h¢ Lli)Jril ma) ai )n% tim¥ 4ptY)ini an! Y%)n l() . a ithaTii% li•% ora rLwluiion pas maj()ril% i'iJlL' al
b(iard rnLL'linB.
-I'hL maximum numiK'r ol-LthaTiii is 15. th¢ minimum is 3.
Ai lh¥ LM)IILlusion i)I' LhL firs[ AGM. third 110 ihL rrL1 n)und numlxTI of . charii! tNSICLS shall rdirc Ir()m (IlliL:
thL' qULsLivn i)1"14hiLth is rL%irL shall IK" thnnInE b¥ rne ranth)m mdhud.
Ai ihL ion¢lusii)n c)r LLh sutts'LyULni Aci1 an) Lhariil IntsiL** aprM)iniLyJ during IhL [ri1)d sincl IhL pfLxLxling AGM Ibui
I.NLludin¥ IhosL fL-aprx)InlLd un&'r Llau5c 2• durin8 ihai Flyi1) shall rL%ifL Irurn olliLX. Oul ()I' IhL fcmaining charil
Iru8lLL5. iinL third Iii) IhL' nL•rL51 rwnd numiK'rl iiill nxirL Ir(Kn ollicL. "I h05c i(l TL4irc shall IK. Ih()%' lih() hail iK'Ln
Ii?tl¥L?t in uniLL sillcL' thLry Iii'fL' la514¥V?iniLTrd vi tE-JNx)inrd.
'I'IKisL' rLltirin8 unJLr ihL' abuiL rKu115ion5 thall k" Lli8iblL for rL-aPInlrnI undL'r cl. 111 ai IhL nLlt Im?r m
POINT& SANDWICK COASTAL COMhlUNITY PATH Iscioi Report oftht Trnstte5 for the YeAr EAded JO April 2014 Apwi)ILxI bl i)r&'r ol-lhc FATranJ (In 8 April 2020 and ¥iEnl on 1¢$ iK.Iwl1-: Tom CLYk- T iustLL Po¥¢ 3
Independent Euminer's Rert io tht Tru51tts or
Poilt & SxndwidL Costl commnItY Path
Iscioi
I rcp(fft cin thL aLcoimLS fur Ihc }LarLtMkxl 30 April 2025 SLI oui on pa8L% IIIL io l1)UrtLX.
Respective responsibilities oftrustets exmlaer
"I"hc Lhari¢%'s In1{l4 arl. riwinsihlL ((tr lh¢ TXLP4ifaiion lif th¢ aLiXWllLS Ii'iih thL' ILMS ol. thL ChariiiLS und
'I.rustL. Ini'LsimLl ISLX)tlandl Aci 21X)i and thc CThariiits ALXM)UMS ISoiilJtyJi Rc8ulaiions 21M)6 1
POIliT & SANDIVICK COASTAL ColMIlNIT1, PATH Iscioi Statement of FiDanrial Attivilirs f•r tbt Ytar Ended JO April 2025 311.4.24 lJnre51rid lunth. RLWi{yj lunds. lunds. NiitL INCOM£ AND ENDOWfvIENTS FROM )nalion4 ILgilLIL 371.31M) 371.31M> 60.7(M> EXPENDITURE ON Rai%ing funL15 186 Charlt74ble attlvities chwibIL 4.321 287.447 291.768 32.901 Toiil 4.37? 287.446 291.768 33.087 NET INCOMFJIEXPENDITUREI 4J2?1 .365 83.854 .3651 79.53? 27.709 Transfer5 between funds N¢t wov¢ffj¢nt funds 12.9571 82.4V) 79.532 27.70 RECONCILIATION OF FliNDS l ()liil t.u1% M)ughi Ivniard 2.957 65.574 68.531 40.822 TOTAL FUNDS CARRIED FORIIARD 148.063 148.063 68.531 "rhL lomi pari L)fthesL" firrJnLil 5knLLYncn15
POINT& SANDWICK COASTAL COfvIMI'NITY PATH Iscioi Bhnrt Sheet 30 April 2025 3(1.4.25 3(Tr.4.24 Lril1 rund5 run M¢5 FIXED ASSETS .1 JngihlL 13.027 13.Q27 23.701 CURRENT ASSETS Cash al bJnL 135.036 135.036 CREDITORS Amount% Idlling i¥iihin )L-ar NET CVRRENT ASSETS 135.036 13i.036 44.830 TOTAL ASSETS LESS CURRENT LIABILJTIES 148.063 148.063 6¥.531 NET ASSETS 148.(K3 148.063 68.531 FVNDS ('nrLsiriLILd (unds RL%iriLILd lunds 2.Y57 C)5.i74 148.V63 TOTAL FiiNDS 148.063 68.531 jh¥ Lhdrithble LxJmp4m!' is L1111L I() LNLynplion Ir(Kn audit wi(kY 477 01. thL Ci)mrAniLS ALI 2(th IiiT thL' %Lar Lnd 30 April ?025. IthL mLrnbLYS hai'L n(Il th¢ )mpanI i() an audii of its financial lor IhL' )ear LndLMI 30 April 21)?) ID i)ranLl. Ii'iih SLYlii)n 476 ofihe ComwiLs 21Mkn. "I'k. Ircl ackn(?i%"ILxlgL' Ihiir [L[M)nSIbIlitIL tcpr cnsuring ihui ihc ¢hariiable LxpmrAn)' eq *xouniing rLXN)rds that rompli iiiih S¢dions 386 and 3117 of lh¢ Companics AQX 2W6 and PTLpJring linanLial stalll15 i%thich gil'¢ J InK' fair i'iLn%' of ihe S[¢ i)I"allaiT5 of ihl LharildblL Ll)mpani' ai thL ill" LJLh liTwnciJl !'¢ar Ill i¢s sllrplus or &.IiLlI l()r linanLial !iJr in dLLI)rdanLL' iiiih thl rLyuIrLMLl5 (Il" Six¢ii)ns 394 Jnd 395 and IihiLh h¢'1 (mplI i%iih ¢hc rLNuirLynLx)ts i)r thL C()mpaniL% ALI 2(KK) re]lm l(Tr financial lar &s [lIcablC io thL thJriwblL LxNTrpn}. "IhL linlia1 S14llLmLn15 IILYL JPPnll'LxI In. thL of-l'nLstrL and authuriscd I( ISSUL ()n 8 April 2026 and IILYC £lgllLd fR 'Ihc nolL% torn) fwi i)fikn. tina11 alLY7)l agL6 continuL'd..-
POINT & SANDWICK COASTAL COTrlhlUNITY PA TH Iscioi Bl#et Sbetl. eo*iinthtd 30 April 2024 Tom Clark- I ruML IhL ni)ics fc)rni rRJrt ibfihLX finanlial aLI1lS
POINT& SANDWICK COAsfALCOMMUYITY PATH Iscio) NoiN io ihe FiMantl81 Stiternen15 for the Year Ended JO April 202q ACCOUKTINC POLICIES BA5is of preparittg the financial StateeI5 'IbL linaniial 5thiLynl1¥ 1)r thl Lhariiatdi ¢M)Mrn1'. ii'hich is a wblic IKrLfil L111! urmky l.'RS IU2. hd%L k'L prLp4irL in ¥ciurdanLx li ith thL' ChdrillL gOEiP 11."RS 1021 'ALLX)uniing and RKlg b! ChariiiL4.' SiaiL'mL'nt ()1" Eilxc)mmiLY1 PLliLL. appliLable io chari1il WLTrariNg lT )unL5 in acLiinknncL iiiih IhL l-inarKial RLwrling andard appliiabll in Ihl" UK R¥publiL ol. Irv'i3Th111.'RS IQ?1 IcifcciiiL l Januarn 20191.. Finan¥ial Ficwrtin& Siandwd 102 '"1"hc TrinJnLial RLp()rting SiaNknrd 3n)li¢abli in t. I,'K and RL'publiL ()l- I10[1, ihL' C(MnpdniLS ALI 20n().-1'I' tinaLia1 5i2lLmL15 hai L prwdrnMI un&T Ihc hi511)riral ¢iisi ix)n%L'niion. ThL currerti ofthL is ihL' Pound SILYlin¥ 1£). -I'hL aLLiiunL% arc ri?u1LI io thL f l. Income All in¢x)m¥ is r¢w8ni%ed in SiaKimeni orTrinanci Aaii'iliLs thc chtirii! has L1]lILmEI lo ihe luniK il l¥ (TrbahlL thdt ihL inLiimc iiill IK. rLYLii"LYJ IhL" anx)uni can bc mca5urvJ rL'liabl}. Expendilurt Liabilill¢S ar¢ r¢¢wgnisL.d LYrKndiiurL' &s a5 IhLYe 15 a Icgal or lySt[udIN. ()bli8aiitsn cijmmiiiin8 ihL charil io ihai LIdItr¢. it 15 probablL a iransfLY (1l-LY(MM?m tK.nLlI iiill bc TL¥uifLd in 5CttILyTrLTI und th¥ Jmi)yni LTrfihL' (Trbligaiion Lon IE rarQUI rLli)bli. I-.1mlI111¢ is aLLounicd li)r on an accruals lknsi5 FK'L'n i1&5siticd undLr hl'ddin aggrLY&tL Jll cosi rL4aicd to ihc LML%or)'. WhLre 1$14 ¢anni)I k. direal! aiiribuicd Iv pJrtirulaT hi-JdinBs thL hai'L 'n allticJiLYJ 10 lill J basis a)llSi51cni ii'iih ihc of rLsoufcc5. Taxgible fi%ed assets tk'prLiaiion is idcd ai ihc li)Ik>I4in8 annual in I%TiIL otl'Lwh assL1 QILf its LMirnUtLxl u4tlul lili. l-.i.¥iurL5 and flllin 25Y•LvLLia1IOn i>n LX)si Taxalion -lThc cknrit!. 15 ¥KLnpi fr(xM (xwdiiun lis chariiablL aaiiiliLS. Fund tcoMnting UnrLsiriLILYJ funds ran IK. ys¢J in i%yih lh¢ iharithblc Dbjeciii'Ls ai thL' (JjiLYLiion (TrfihL ln1stcL. RL%iriLILd lunds onli. k. for lwI?r rn3lricicd ii'iihiTh ihc ()bjLc15 01. thl rhurilj. FiLsiriLllI)ns arisL ii'hLm SPLXltiLyJ M. the th)rMY iihLY) arn. rnI$L for [IcUlar rcxriciLd PUryX15LS. burthLr LxplanJiicin of ihL naiurL and puryM)SL ()I'&xh lund is includ1 in t. iij ihL linancial tattLnI PagL 8
POIliT & SANDWICK COAsfAL CONIMUNIT). PATH Iscioi to the FinLcial StltAeAts- coTrliNDed for tht Itar Ended 30 April 201$ Dof4ATiof4SAf4D LEGACIES 311.4.2i 30.4.?4 CiranL OihLY I[m)IL 371.3O(1 6(I.645 371.3(K> 611.P)6 Grnnls rLXLiILQ. inLlu(knl in thL 35 fiilloii 30.4.25 30.424 l>oini and 5andii iLk"frust 149.OOU 7.000 I.ThL'rgi Sai inS I'ru CnLS l)aihs li)r All NFIS- WLILYiI Is]cs 1¥.750 41.895 21MI.tMM) 15.300 371.3 60.645 NET INCOMFJIEXPEYDITVREI Nl inL¢NnL.ILxFKnditurLI is £ed 4illLY LharEin&'lLTLditirtgl= 30.4.25 30.4.24 DLyfLtlltin - c)i%nLMI 10.674 IU.674 TRUSTEE5' REMUNERATiof AND BE14EFITS Ihcrl 14"L'rL ni) Iruets rLynunLrnilJTh or uthLY IKncfi¢s . %¢ar L(d 30 April 20?5 nor for IhL' }ur L'ndL 3n Arffil 21124. Trustees, expense5 hlrc iicrL rK) ITU5 CNPLm¥LS paid fw iIK'}Ear olthxl 30 Apwil 205 n(v for ihc !L*r LTKkxi 30 A11 2024. ¥c9 c(?nlinuLIJ...
POINT & SANDWIC1& COASTAL COMI4IiJNITY PATH Iscio} Note5 to iht FinAn¢il Siit]ntwl$- eontlutd for the I'tar Exded 30 April 202q STAFF COSTS I hi ai Lra8c monihl) numbcr of Lmpk)%fc5 during thL %L•f as fi?IIvi%s.' 3U.4.25 30.4.24 Ni) emplo>eL'S fLeL'bl em()luments in exLxwofE(AI.IXK]. COP¥lPARATIVES FOR THE STATEMENTOF Fif4AP4CIAL ACTIVITIES UnrcyriLLLYI RtyriciLYI funds '11 lund5 INCOfvIE AND F.TrqD0WlENTs FROM l)i)naiiiin% and IL¥&LiC 8.(X)I 51.895 60.796 EXPENDITURE ON Raisin8 lund5 186 186 Ch#rilable rtivilK5 CThdriLablL 5.¥44 26.957 32.901 5.()44 27.143 33.n87 NET INCO1£ 2.9J7 24.752 27.709 RECONCILIATION OF FUNDS 'Iiilal lunds brou8hi f(Miiard 411.R22 40.1122 TOTAL FUNDS CARRIED FORWARD 2.Yi7 6i.i74 68.531 Pa¥r 10 c(?nllnd...
POINT & SANDWICK COASTALCOMhlL'NrfY PATH Iscioi for Ihe Yur Ended 3• April 202$ TANGIBLE FIXED ASSETS Fiiwr Mc?l(Trr LhiLIL5 'Ivliils COST Ai l Mai 2024 < 31) April 2025 1.751 41.296 43.1>47 DEPRECIATION Al l Mdi 2024 Char8L (Dr !Lar 700 3iO 18.646 10.3?4 19.346 111.674 AI 30 April 2025 1.020 28.1)70 30.02 NET BOOK VALUE At 311 April 202) 12.326 13.027 AI 30 Awil l.oil 22.6iO 23.701 CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR 30.4.25 30.4.24 ?71 MOVEMENT IN FUP4DS NLI moi"cmLIII in lunds "I rJn4lcr Al 1.5.24 lunds 31).4.•5 Unre5tricttd furtd$ CjLel fund 2.957 14J22) lJl)i Restricted funds C¢MstJl l)aih 11.7)8 53.816 77.761 6.093 1.3651 8¥.li4 59. 6)574 83.854 .36)) 14¥.D63 TOTAL FUNDS 68.531 79.532 1421.IKTr3 ¢lIn1d...
POINT& SANDWICK COAsfAL COMh1UNITI' PATH Iscioi to the FinAAtlAI Sittmtnls - contiAued for the l er Ended 30 April 2025 MOVEhlENT IN FVPDS- coNtinryed NLi m()%LinLml lund5'. in thL alMe arL fi)Iloii InLxMnin re)urLc5 RL)urcu in ftsnds Vnre5trirl¢d funds CILnLral I'urtd 14.3221 14.3221 Re5tricied fullds Cvasial Paih l-. lJikL 349.O(Kl 2?.3(M) 1271.23YI 16.2071 77.761 6.093 371.3(M) 2117.4461 83.854 TOTAL FUNDS 371.31KI l?Yl.76111 P).532 Comp•rtives for mov¢meni kn fuds NL mii%cmcnl in lund$ Al 30.4.24 Ai 1.5.?3 Ut)restricted funds CJLrbLral furwj 2.957 2.9137 Re5tricled Ci?asknl Paih 2.41Tri 38.417 9.353 15.399 11.758 53.816 40.8?2 24.752 65.)74 TOTAL FUNDS 4U.¥?2 27.709 611.531 Pagc 12 Li)niinuLYI...
POINT & SANDWICK COASTAL COM.MI.'NITY PATH Iscioi Notu to the F•n*nri41 Siatemewt5 - COlltiNued ror the I'¢Ar Epdtd 30 Aprfl 2025 lovEIENT IN FUNDS- toati#ued Ci)mparaiii'L mol'LYnl in funds. inclth in ihe aTL as lolkJii'5= InLX)min [L)urc< RLX)ufLL5 Mi)¥LYnLTht in lund Unrestrfdtd CILnLral lun 8.901 15.V441 2.Y57 Restrirled Cudsul ljdih 14ikL 14.(XX) 37.895 14.6471 22.4Y61 9.353 15.3gg 51.895 27.143 24.752 TOTAL FUNDS .7( 133.0¥71 27.709 A ¢yrr¥ni i'iw 12 monih5 wi()r i'L?r 12 nM)nths LYX))binLxI rA)siiion is as folloiis.. Nd -l-ransfirs Ai 1.5.23 in IUTKIS fun(J5 3D.4.?5 Vrtresiricted fMnd5 CJ¢miYol fund 11.3651 .365 Reslrirted f¥nds Ci)asiJl Paih i- tjikis 87.114 1.492 11.3651 %8.154 38.417 40.822 108.6(Y¥ -3051 TOTAL FUND5 40.522 IU7.241 I48.(5 Pa8L 13 )ntitlULYI...
POINT & SANDWICK COASTAL COII4II YITV PATH Iscioi Notes to the Fiwawtial Sialemenf5. tontinmed for ikt Ytr Emdtd 30 April 21124 MOVEMENT IIY FVNDS- Mti•ued A LiirrLnl )L-Jr 12 mi)nths and pri )cJr l ? monih5 LM)Mh1nL K)Itn¢1 ill lund inlludixl in thL' IDlMIng RLWUTLL in lund% Unrestricted f¥nd5 CJLmLTdl lund 8.)1 Restricted f¥nd5 363.U(M) 60.IY5 1275.8861 38.7031 S7.114 21.41)2 l-- Bikl 423.195 1314.5¥91 IOX.606 TOTAL FUNDS 432.0 324.8551 107.241 Transf¢rs b¢tw¢en f#xd$ A lun¢J transliy (?1- £1.3fi5 plxc In)m thc fund io thL' gcTKrul fuThJ io u?¥'iY th JLfiiii i)f ii'hiih lias rL'pILrtithL'd in thL 21)26 )Lar ('1 LMiuni&. RELATED PARTY DISCLOSURES I'hLre KIL'rL' nc) rLIL1 tranLlnS Ii)r thL" Icar c1¢ 30 Ar*il 2025. Pagc 14
POINT & SAINDWICK COASTAL Col1vNIT}, PATH scioi Drtailed St8temtnl of Finotial Aelii'ities for the Year Ended JO April 2024 3{1.4 ?4 IP4COME AND ENDOWMI ENTS DonstIl$ Dd kga¢les CprJnis OthLr in¢<)rn 371.30U 60.645 371.3(K) 60.7Y6 Total intorning resource5 60.7Y6 EXPENDITURE R*isinE dort#ti0rt5 lry•d¢s l¥iTrlis%jc>nal lix% Charltible #eifvliles WJ8l$ SundriLs C()Jslal paih i¥()rks 3.Y65 11.077 1511 3.841 559 1.567 766 151.92? 15.599 Ci)Jsial Paih-Shuli5hadLr Ci)asial Paih ii'iirk- Aird 4.647 Cijasial l>aih- FlldLk ]lL. Sub5L'ripii()Tr5 Fixlurcs and liiiing MotÉ)r i¥hi¥l¥s .894 3iO 10.324 351) IV.324 289.462 30.956 Support costs Managemeul InsurnnLL 7.306 1.945 291.7611 33.1187 ineome 71).532 I'hi5 page r(mn part ()rI swiuiur¥ financilil Page 15