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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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Independent examiner's report to the trustees |
3 |
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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 |
24 Hurstwood Road |
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office |
London |
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NW11 0AT |
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(Appointed
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(Resigned
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Independent examiner |
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Rico House |
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George Street |
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Manchester |
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M25 9WS |
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Trustee |
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Company Limited by Guarantee |
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Independent Examiner's Report to the Trustees of
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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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– |
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Total funds carried forward |
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10,255
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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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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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Net assets |
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Unrestricted funds |
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10,255
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Total charity funds |
14 |
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10,255
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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 |
139,251 |
139,251 |
101,370 |
101,370 |
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Unrestricted Funds |
Total Funds 2024 |
Unrestricted Funds |
Total Funds 2023 |
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£ |
£ |
£ |
£ |
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Grant activities |
133,907 |
133,907 |
88,910 |
88,910 |
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Support costs |
853 |
853 |
2,205 |
2,205 |
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Grant funding of activities |
Support costs |
Total funds 2024 |
Total fund 2023 |
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£ |
£ |
£ |
£ |
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Grant activities |
133,907 |
853 |
134,760 |
91,115 |
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Analysis of support costs activity 1 |
Total 2024 |
Total 2023 |
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£ |
£ |
£ |
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Governance costs |
853 |
853 |
2,205 |
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---- |
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2024 |
2023 |
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£ |
£ |
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Grants to institutions |
133,907 |
88,910 |
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Total grants |
133,907 |
88,910 |
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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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2024 |
2023 |
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£ |
£ |
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Accruals and deferred income |
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At 1 September 2023 |
Income |
Expenditure |
At 31 August 2024 |
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£ |
£ |
£ |
£ |
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General funds |
10,256 |
139,251 |
(134,760) |
14,747 |
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At 1 September 2022 |
Income |
Expenditure |
At 31 August 2023 |
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£ |
£ |
£ |
£ |
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General funds |
– |
101,370 |
(91,115) |
10,255 |
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Unrestricted Funds |
Total Funds 2024 |
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£ |
£ |
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Tangible fixed assets |
720 |
720 |
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Current assets |
15,440 |
15,440 |
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Creditors less than 1 year |
(720) |
(720) |
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-------- |
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Net assets |
15,440 |
15,440 |
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Unrestricted Funds |
Total Funds 2023 |
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£ |
£ |
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Tangible fixed assets |
– |
– |
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Current assets |
10,975 |
10,975 |
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Creditors less than 1 year |
(720) |
(720) |
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Net assets |
10,255 |
10,255 |
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