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Company Limited by Guarantee |
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Company Limited by Guarantee |
Financial Statements |
Page |
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Trustees' annual report (incorporating the director's report) |
1 |
Independent examiner's report to the trustees |
4 |
Statement of financial activities (including income and expenditure account) |
5 |
Statement of financial position |
6 |
Notes to the financial statements |
7 |
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Company Limited by Guarantee |
Trustees' Annual Report (Incorporating the Director's Report) |
Registered charity name |
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Charity registration number |
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Company registration number |
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Principal office and registered |
1 Broughton Green Square |
office |
Salford |
Manchester |
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M7 2GH |
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Independent examiner |
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2nd Floor - Parkgates |
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Bury New Road |
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Prestwich |
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Manchester |
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M25 0TL |
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Trustee |
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Company Limited by Guarantee |
Independent Examiner's Report to the Trustees of
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Company Limited by Guarantee |
Statement of Financial Activities |
(including income and expenditure account) |
2024 |
2023 |
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Unrestricted funds |
Total funds |
Total funds |
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Note |
£ |
£ |
£ |
Donations and legacies |
5 |
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Total income |
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--------- |
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Expenditure on charitable activities |
6,7 |
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Total expenditure |
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Net (expenditure)/income and net movement in funds |
(
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(
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-------- |
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--------- |
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Total funds brought forward |
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--------- |
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Total funds carried forward |
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Company Limited by Guarantee |
Statement of Financial Position |
2024 |
2023 |
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Note |
£ |
£ |
Tangible fixed assets |
14 |
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Debtors |
15 |
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Cash at bank and in hand |
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--------- |
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Creditors: amounts falling due within one year |
16 |
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--------- |
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Net current assets |
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--------- |
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Total assets less current liabilities |
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--------- |
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Net assets |
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--------- |
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Unrestricted funds |
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--------- |
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Total charity funds |
17 |
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Trustee |
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Company Limited by Guarantee |
Notes to the Financial Statements |
Plant and machinery |
- |
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Motor vehicles |
- |
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User defined asset |
- |
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Unrestricted Funds |
Total Funds 2024 |
Unrestricted Funds |
Total Funds 2023 |
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£ |
£ |
£ |
£ |
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Donations |
25,334 |
25,334 |
58,007 |
58,007 |
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Services |
68,878 |
68,878 |
48,053 |
48,053 |
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Unrestricted Funds |
Total Funds 2024 |
Unrestricted Funds |
Total Funds 2023 |
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£ |
£ |
£ |
£ |
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Funeral and Shiva expenses |
93,770 |
93,770 |
73,953 |
73,953 |
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Support costs |
4,013 |
4,013 |
3,242 |
3,242 |
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-------- |
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Activities undertaken directly |
Support costs |
Total funds 2024 |
Total fund 2023 |
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£ |
£ |
£ |
£ |
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Funeral and Shiva expenses |
93,770 |
2,132 |
95,902 |
75,302 |
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Governance costs |
– |
1,881 |
1,881 |
1,893 |
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Analysis of support costs activity 1 |
Total 2024 |
Total 2023 |
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£ |
£ |
£ |
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General office |
2,132 |
2,132 |
1,349 |
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Governance costs |
1,881 |
1,881 |
1,893 |
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------- |
------- |
------- |
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4,013 |
4,013 |
3,242 |
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------- |
------- |
------- |
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2024 |
2023 |
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£ |
£ |
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Grants under £1000 |
– |
70 |
---- |
---- |
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Total grants |
– |
70 |
---- |
---- |
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2024 |
2023 |
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£ |
£ |
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Depreciation of tangible fixed assets |
10,824 |
13,445 |
Loss on disposal of heritage assets |
1,834 |
3,287 |
-------- |
-------- |
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2024 |
2023 |
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£ |
£ |
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Independent examination of the financial statements |
720 |
720 |
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---- |
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Plant and machinery |
Motor vehicles |
Website |
Total |
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£ |
£ |
£ |
£ |
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Cost |
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At 1 February 2023 |
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Additions |
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– |
– |
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At 31 January 2024 |
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Depreciation |
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At 1 February 2023 |
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Charge for the year |
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-------- |
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At 31 January 2024 |
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-------- |
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Carrying amount |
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At 31 January 2024 |
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-------- |
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------- |
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At 31 January 2023 |
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-------- |
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2024 |
2023 |
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£ |
£ |
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Prepayments and accrued income |
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Other debtors |
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-------- |
------- |
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-------- |
------- |
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2024 |
2023 |
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£ |
£ |
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Accruals and deferred income |
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Other creditors |
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------- |
------- |
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At 1 February 2023 |
Income |
Expenditure |
At 31 January 2024 |
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£ |
£ |
£ |
£ |
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General funds |
307,491 |
94,212 |
(97,783) |
303,920 |
--------- |
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At 1 February 2022 |
Income |
Expenditure |
At 31 January 2023 |
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£ |
£ |
£ |
£ |
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General funds |
278,626 |
106,060 |
(77,195) |
307,491 |
--------- |
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-------- |
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Unrestricted Funds |
Total Funds 2024 |
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£ |
£ |
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Tangible fixed assets |
36,784 |
36,784 |
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Current assets |
268,525 |
268,525 |
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Creditors less than 1 year |
(1,389) |
(1,389) |
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--------- |
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Net assets |
303,920 |
303,920 |
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Unrestricted Funds |
Total Funds 2023 |
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£ |
£ |
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Tangible fixed assets |
45,102 |
45,102 |
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Current assets |
263,536 |
263,536 |
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Creditors less than 1 year |
(1,147) |
(1,147) |
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--------- |
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Net assets |
307,491 |
307,491 |
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