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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 |
3 |
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 |
424 EDGWARE ROAD |
office |
LONDON |
W2 1EG |
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Independent examiner |
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THE WIMBLEDON ARCHES |
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1 ARCHWAY CLOSE |
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LONDON |
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SW19 8UL |
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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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Costs of raising donations and legacies |
6 |
283,985 |
283,985 |
181,599 |
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Expenditure on charitable activities |
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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Total funds brought forward |
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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 |
11 |
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Debtors |
12 |
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Cash at bank and in hand |
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Creditors: amounts falling due within one year |
13 |
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Net current assets |
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Total assets less current liabilities |
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Unrestricted funds |
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Total charity funds |
14 |
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Trustee |
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Company Limited by Guarantee |
Notes to the Financial Statements |
Equipment |
- |
25
% straight line |
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Unrestricted Funds |
Total Funds 2024 |
Unrestricted Funds |
Total Funds 2023 |
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£ |
£ |
£ |
£ |
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Donations |
239,259 |
239,259 |
219,093 |
219,093 |
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HMRC gift aid |
59,303 |
59,303 |
56,721 |
56,721 |
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Student fees |
34,258 |
34,258 |
26,124 |
26,124 |
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Unrestricted Funds |
Total Funds 2024 |
Unrestricted Funds |
Total Funds 2023 |
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£ |
£ |
£ |
£ |
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Costs of raising donations and legacies - Donations |
279,690 |
279,690 |
178,777 |
178,777 |
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Events and functions |
4,295 |
4,295 |
2,822 |
2,822 |
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283,985 |
283,985 |
181,599 |
181,599 |
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Support costs |
Total funds 2024 |
Total fund 2023 |
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£ |
£ |
£ |
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Governance costs |
59,476 |
59,476 |
53,999 |
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2024 |
2023 |
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£ |
£ |
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Independent examination of the financial statements |
750 |
750 |
Other financial services |
2,000 |
2,000 |
------- |
------- |
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------- |
------- |
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2024 |
2023 |
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£ |
£ |
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Wages and salaries |
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2024 |
2023 |
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No. |
No. |
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Number of staff |
1 |
1 |
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---- |
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Equipment |
Total |
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£ |
£ |
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Cost |
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At 1 August 2023 and 31 July 2024 |
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Depreciation |
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At 1 August 2023 and 31 July 2024 |
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Carrying amount |
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At 31 July 2024 |
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------- |
------- |
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At 31 July 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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Trade creditors |
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Net salaries |
793 |
– |
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------- |
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At 1 August 2023 |
Income |
Expenditure |
At 31 July 2024 |
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£ |
£ |
£ |
£ |
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General funds |
112,028 |
332,820 |
(343,461) |
101,387 |
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At 1 August 2022 |
Income |
Expenditure |
At 31 July 2023 |
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£ |
£ |
£ |
£ |
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General funds |
45,688 |
301,938 |
(235,598) |
112,028 |
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