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Company Limited by Guarantee |
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Company Limited by Guarantee |
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Financial Statements |
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Page |
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Trustees' annual report (incorporating the director's report) |
1 |
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Statement of financial activities (including income and expenditure account) |
4 |
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Statement of financial position |
5 |
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Notes to the financial statements |
6 |
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Company Limited by Guarantee |
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Trustees' Annual Report (Incorporating the Director's Report) |
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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 |
30 Plevna Crescent |
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office |
London |
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N15 6DN |
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Accountants |
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Accountants |
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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 |
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Statement of Financial Activities |
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(including income and expenditure account) |
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2024 |
2023 |
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Unrestricted funds |
Total funds |
Total funds |
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Note |
£ |
£ |
£ |
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Donations and legacies |
5 |
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Total income |
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Expenditure on charitable activities |
6,7 |
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Total expenditure |
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Net income and net movement in funds |
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Total funds brought forward |
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Total funds carried forward |
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Company Limited by Guarantee |
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Statement of Financial Position |
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2024 |
2023 |
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Note |
£ |
£ |
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Debtors |
13 |
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– |
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Cash at bank and in hand |
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Creditors: amounts falling due within one year |
14 |
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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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Total charity funds |
15 |
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Trustee |
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Company Limited by Guarantee |
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Notes to the Financial Statements |
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Unrestricted Funds |
Total Funds 2024 |
Unrestricted Funds |
Total Funds 2023 |
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£ |
£ |
£ |
£ |
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Donations |
23,260 |
23,260 |
85,810 |
85,810 |
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Unrestricted Funds |
Total Funds 2024 |
Unrestricted Funds |
Total Funds 2023 |
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£ |
£ |
£ |
£ |
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Charitable Grants |
13,872 |
13,872 |
82,807 |
82,807 |
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Support costs |
855 |
855 |
1,381 |
1,381 |
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Grant funding of activities |
Support costs |
Total funds 2024 |
Total fund 2023 |
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£ |
£ |
£ |
£ |
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Charitable Grants |
13,872 |
254 |
14,126 |
83,108 |
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Governance costs |
– |
601 |
601 |
1,080 |
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Analysis of support costs activity 1 |
Total 2024 |
Total 2023 |
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£ |
£ |
£ |
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General office |
254 |
254 |
301 |
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Governance costs |
601 |
601 |
1,080 |
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855 |
855 |
1,381 |
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2024 |
2023 |
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£ |
£ |
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Religious grants |
3,780 |
75,832 |
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Relief Of Poverty Grants |
10,092 |
– |
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Religious activities including trips |
– |
6,975 |
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Total grants |
13,872 |
82,807 |
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2024 |
2023 |
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£ |
£ |
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Independent examination of the financial statements |
– |
1,080 |
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---- |
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2024 |
2023 |
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£ |
£ |
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Other debtors |
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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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At 1 September 2023 |
Income |
Expenditure |
At 31 August 2024 |
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£ |
£ |
£ |
£ |
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General funds |
4,329 |
23,260 |
(14,727) |
12,862 |
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At 1 September 2022 |
Income |
Expenditure |
At 31 August 2023 |
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£ |
£ |
£ |
£ |
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General funds |
2,707 |
85,810 |
(84,188) |
4,329 |
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Unrestricted Funds |
Total Funds 2024 |
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£ |
£ |
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Current assets |
18,462 |
18,462 |
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Creditors less than 1 year |
(5,600) |
(5,600) |
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Net assets |
12,862 |
12,862 |
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Unrestricted Funds |
Total Funds 2023 |
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£ |
£ |
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Current assets |
11,532 |
11,532 |
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Creditors less than 1 year |
(7,203) |
(7,203) |
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Net assets |
4,329 |
4,329 |
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