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|Index|Page|
|---|---|
|TrusteeAnnualReport|2-4|
|Independent ExaminersReport|5|
|StatementofReceiptsandPayments|6|
|StatementofBalances|7|
|Notes|8-11|





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||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|





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|||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|







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|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<br>Funds|Restricted<br>Funds|TotalTotal<br>20242023|
|---|---|---|---|
|Insurance<br>ProfFee|1,477<br>0|0<br>0|1,077284<br>013|
|Merchandise<br>ContainerHire<br>Stationery<br>Events/Activities<br>VehicleExpenses|684<br>80<br>100<br>30<br>s79|0<br>0<br>0<br>0<br>0|6841,377<br>80s2a<br>100101<br>3021417<br>579714|
|Fuel<br>Advertising<br>Miscellaneous|1,685<br>0<br>14|0<br>0<br>0|1n68510589<br>0<br>811<br>140|
||4,249||42497,U6|



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