| Index | Page |
|---|---|
| TrusteeAnnualReport | 2-4 |
| Independent ExaminersReport | 5 |
| StatementofReceiptsandPayments | 6 |
| StatementofBalances | 7 |
| Notes | 8-11 |
| zAU | 2024 | 2AA | 2023 | |
|---|---|---|---|---|
| f, | t | f | E | |
| Unrestricted | Restrhted | Total | Total | |
| Receipts | ||||
| Donations | 1,366 | 1,306 | 2,L10 | |
| Grants | ||||
| Fundraising | 4,1U | 4Ja4 | 2,418 | |
| TOTALRECEIPTS | 5.47A | - | 5.47A | 4,548 |
| Payments | ||||
| Eryensesforfundraising | 63 | 63 | 229 | |
| Charitable Activities | 4,249 | 4,249 | 7,826 | |
| IndependentEmmination | ,-oo | 200 | ||
| Other | :oo | |||
| TOTAL PAYIIENTS | 4.512 | 4,512 | 8,255 | |
| Surplus/Deficitfiorperiod | 958 | 958 | -3,747 |
| 2924 | 20a4 | m24 | 2023 | ||
|---|---|---|---|---|---|
| f | € | E | g | ||
| Unrestricted | Restricted | Total | Total | ||
| FundsReconciliation | |||||
| Balance asat1stOctober | 298 | 0 | 298 | 4005 | |
| SurpludDeficit | 958 | 0 | 9s8 | -t,707 | |
| 1.256 | 1,256 | ||||
| Bank&CashBalances | |||||
| BalanceNlainAccount | 1,2s6 | L,255 | |||
| 1,256 | 1,256 | 298 | |||
| Assets | |||||
| Minibus | atcost | 5,000 | 5,000 | ||
| Liabilities | |||||
| lndependentbaminationFee | 200 | ||||
| 400 | 4m | 200 |
| Donations Ineome | ||||
|---|---|---|---|---|
| Unrestricted | Restricted | Total | TotaI | |
| Funds | Funds | 2424 | 2023 | |
| TheGolfVeterinary | 0 | 0 | 0 | s00 |
| JimMcBainDonation | 570 | 0 | 570 | 0 |
| Members | 796 | 0 | 196 | 1,610 |
| Cost ofCharitableActivities | Unrestricted Funds |
Restricted Funds |
TotalTotal 20242023 |
|---|---|---|---|
| Insurance ProfFee |
1,477 0 |
0 0 |
1,077284 013 |
| Merchandise ContainerHire Stationery Events/Activities VehicleExpenses |
684 80 100 30 s79 |
0 0 0 0 0 |
6841,377 80s2a 100101 3021417 579714 |
| Fuel Advertising Miscellaneous |
1,685 0 14 |
0 0 0 |
1n68510589 0 811 140 |
| 4,249 | 42497,U6 |