OpenCharities

This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.

2021-09-30-accounts

GUILD INITIATIVE FOR FURNITURE TRUST (Gift92)

GUILD INITIATIVE FOR FURNITURE TRUST (Gift92)

REPORT AND ACCOUNTS

FOR THE YEAR ENDED

30 SEPTEMBER 2021

GUILD INITIATIVE FOR FURNITURE TRUST (Gift92)

CONTENTS

Page
CHARITY DETAILS 1
TRUSTEES’ REPORT 2 - 4
INDEPENDENT EXAMINERS REPORT TO THE TRUSTEES 5
STATEMENT OF FINANCIAL ACTIVITIES 6
BALANCE SHEET 7
NOTES TO THE ACCOUNTS 8 - 14

GUILD INITIATIVE FOR FURNITURE TRUST (Gift92)

CHARITY DETAILS

Trustees/ Executive Committee: Chairman* P R Metcalf MBE, FCA, DChA Vice Chairman - E Lowes Treasurer - * Mrs A Metcalf FCA, DChA Secretary - * P D Taylor JP Councillor C Crompton T Greaves Councillor J Saksena (Preston City Council) K Sedgewick Councillor N Pomfret (Preston City Council) J Whittle (SVP) Mrs M Thompson

* Finance & Executive Committee

President (ex officio): Mayor of Preston City Council
Warehouse / Office: Unit 2, off Boundary Road
Plungington
Preston
PR2 3DS
Tel: 01772 716572
Registered Office: 1 Yewlands Avenue
Fulwood
Preston
Lancashire
PR2 9QR
Charity Number: 1015952
Bankers: National Westminster Bank PLC
35 Fishergate
Preston
Lancashire
Independent Examiner: N Mason FCA DChA
Moore and Smalley LLP
Richard House
Winckley Square
Preston
PR1 3HP
Investment Advisers: Hedley & Company Stockbrokers Ltd
13b Winckley Square
Preston
PR1 3JJ
Website https://gift92.com/ https://www.facebook.com/Gift92

Page 1

GUILD INITIATIVE FOR FURNITURE TRUST (Gift92)

TRUSTEES REPORT

The trustees present their report and the financial statements for the year ended 30 September 2021.

Objects and activities for the public benefit

The charity was established for the relief of poverty in the Preston area through reuse and recycling of household items. It was set up to collect donated items of furniture and household effects and delivers such items when requested to needy persons. In furtherance of these aims the charity co-operates with other outside bodies, statutory or voluntary, to assist in its objects and in particular Preston City Council, Lancashire County Council and the LCC Waste Group.

The trustees confirm that they have referred to the guidance contained in the Charity Commission’s general guidance on public benefit when reviewing the charity’s aims and objectives and in planning future activities.

Constitution

The charity is a registered charity governed by a scheme and constitution approved by the Charity Commission on 28 December 1992.

Trustees

The charity is managed by a Committee of Trustees. During the Covid19 Coronavirus pandemic trustees have not been able to meet however operating reports have been circulated by email. The members of the Committee are elected at the AGM for a period of three years. One-third of the membership retires annually but may offer themselves for re-election.

The trustees who have served during the year are set out on page 1.

Recruitment, induction and training of trustees

The existing trustees accept the obligation to fully inform a new trustee of the duties and responsibilities of charity trustees by providing the new trustee with copies of the governing document, minutes of previous meetings of the trustees, recent annual accounts of the charity and the relevant Charity Commission publication relating to the responsibilities of trustees.

New trustees are also able to view the Power Point presentation which the charity uses for promotional purposes and to inform new Referral Agents, Churches, community and social groups of how the charity operates and the valuable contribution made to the local community in the Preston area.

Key management

The trustees are the key management personnel of the charity with Mr P R Metcalf MBE in charge of directing and controlling daily operations.

All trustees give of their time freely, no trustee remuneration or expenses were paid in the year and there were no related party transactions.

Financial review

The accounts annexed to this report show a net surplus for the year of £26,109 with £68,457 held on the unrestricted income fund as at 30 September 2021.

The value of the Investment fund has increased from £86,898 at 30 September 2020 to £104,081 at 30 September 2021. The fund generated £4,513 investment income to support the charity’s operational costs. There was a net unrealised gain of £16,657 during the year, and a profit of £535 on investments sold during the year adding a total positive movement to funds of £43,301.

Page 2

GUILD INITIATIVE FOR FURNITURE TRUST (Gift92)

TRUSTEES REPORT (CONTINUED)

Investment policy and performance

Our investment advisers are instructed to seek a return generating in excess of inflation over the long term, providing an income of 4% per annum with capital growth in excess of inflation through the use of gilts, unit trusts and common investment funds. At the year end the investment portfolio was yielding 4.64 %. The trustees receive quarterly valuation reports from the investment advisers.

The management of risk

The trustees are mindful of potential risks to the charity and regularly review and evaluate policies and procedures. Due to other charities recycling furniture in the Preston area which they sell to generate funds for their cause, there is considerable competition for usable donated household items.

Reserves policy

The Trustees aim to maintain free reserves in the unrestricted general fund which equates to approximately 6 months of unrestricted general expenditure. The charity held £68,457 free reserves at the year-end which means this policy is fully achieved.

In addition to the unrestricted general fund the charity held designated reserves totalling £167,365 as detailed in note 13. This includes £104,081 in respect of the Investment fund which is held to create income, we are also endeavouring to build reserves as the warehouse roof needs replacing and our long-term aim is to locate to a larger warehouse as our current building which we have occupied since inception is not large and hinders expansion of operation.

Review of activities and achievements

During the charity's twenty ninth year of operation Gift92 received 781 referrals, and made 717 deliveries of furniture and household items, assisting 1,532 people, of which 750 were dependent children, 129 were aged under 25 and 125 formerly homeless. Preston is a city with high levels of deprivation and our service helps mitigate this. Our referral agencies confirm the clients need of our help and support our service financially with a contribution to our running costs. These agencies include social services, housing associations, homeless charities and local authority housing. The charity provides an essential service and introduced strict Covid19 virus control measures so that it could continue operating throughout the Covid19 pandemic. The charity continued to operate throughout the year this report covers with four paid members of staff and the role of Operations Manager undertaken by a Trustee ensuring that there was no disruption to the service provided.

We made 1,239 collections of household furniture mainly from the general public whose support is vital to our success and diverted 101,969 tonnes from landfill.

We delivered electrical appliances in conjunction with referrals throughout the year from LCC Crisis Support Scheme and during the period November 2020 to April 2021 from Preston Council Emergency Assistance Fund acquiring new appliances from Currys and Ashton Domestic Appliances Ltd and recycling reusable items donated following PAT testing. The charity regularly links with the Harris Charity helping persons under 25.

The charity is one of four Lancashire reuse organisations that support Lancashire County Council Crisis Support Scheme renamed “Underoneroof” from 1[st] December 2021 supported by Selnet. The work was awarded the MRW National Recycling Partnership Award 2014. We serve west of Preston. South Ribble and the West Lancashire area including Chorley for the scheme.

In October 2021 Preston Council Household Assistance project was instigated and Gift92 delivery team are enabling referrals from the project to be delivered across Preston in a timely manner.

Page 3

GUILD INITIATIVE FOR FURNITURE TRUST (Gift92)

TRUSTEES REPORT (CONTINUED)

The Trustees are grateful to: -

Our four long serving staff and 10 regular volunteers, who have enabled the charity to efficiently maintain its service to the community.

The general public who have again contributed with regular furniture donations without which we could not fulfil our aims.

St Clare’s Catholic Church who enable our van to be parked overnight in a secure area.

Our service helps financially vulnerable persons avoid incurring crippling debt from expensive lenders when moving into empty properties. We have also signposted people to other agencies who can assist improving their circumstances.

We received funding this year from a number of charitable and statutory organisations recorded in the accounts for which we are extremely grateful (note 4). We continue not to charge for furniture as the people we serve are the neediest in Preston and have very limited resources.

Tax status

The charity is exempt from tax on income and gains to the extent that these are applied to its charitable objects

Independent examiner

Nicola Mason FCA, a Member of the Institute of Chartered Accountants, has kindly undertaken the examination of the accounts.

This report was approved by the Board of Trustees on 23[rd] February 2022 and signed on its behalf by:

…………………………………………………..

P R Metcalf MBE FCA DChA Chairman of the Board of Trustees

Page 4

GUILD INITIATIVE FOR FURNITURE TRUST (Gift92)

INDEPENDENT EXAMINER’S REPORT TO THE TRUSTEES

ON THE ACCOUNTS FOR THE YEAR ENDED 30 SEPTEMBER 2021

I report to the charity trustees on my examination of the accounts of the charity for the year ended 30 September 2021 which are set out on pages 6 to 14.

Responsibilities and basis of report

As the charity’s trustees you are responsible for the preparation of the accounts in accordance with the requirements of the Charities Act 2011 (‘the Act’).

I report in respect of my examination of the charity’s accounts carried out under section 145 of the Act and in carrying out my examination I have followed all the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act.

Independent examiner's statement

I have completed my examination. I confirm that no material matters have come to my attention in connection with the examination giving me cause to believe that in any material respect:

  1. accounting records were not kept in respect of the charity as required by section 130 of the Act; or

  2. the accounts do not accord with those records; or

  3. the accounts do not comply with the applicable requirements concerning the form and content of accounts set out in the Charities (Accounts and Reports) Regulations 2008 other than any requirement that the accounts give a ‘true and fair view’ which is not a matter considered as part of an independent examination.

I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached.

----- Start of picture text -----
Date:
21 July 2022
Signed:
Name: Nicola Mason FCA DChA
Relevant professional Member of the Institute of Chartered Accountants
qualification
----- End of picture text -----

Page 5

GUILD INITIATIVE FOR FURNITURE TRUST (Gift92)

STATEMENT OF FINANCIAL ACTIVITIES

FOR THE YEAR ENDED 30 SEPTEMBER 2021

Unrestricted
general
income fund
Income
Note
£
Grants and other income 419,854
Income from charitable activities 5
186,511
Total income
206,365
Expenditure
Charitable activities 6
(177,826)
Investment management charges
-
Total expenditure
(177,826)
Net income/(expenditure) before
investment gains and losses
28,539
Realised investment gain/(loss)
-
Net unrealised investment gain/ (loss)
-
Transfers between funds
Vehicle fund 13
(15,000)
Warehouse fund 13
(15,000)
Investment fund 14
(390)
Redundancy reserve fund
3,340
Net movement in funds
1,489
Reconciliation of funds
Total funds brought forward
66,968
Funds carried forward
68,457
Design -
ated

funds

£

-

-

-

(1,111)
(400)

(1,511)

(1,511)

535

16,657

15,000

15,000

390

(3,3,40)

42,731
124,634
167,365
Restricted
2021

funds
Total

£
£

4,849
24,703

- 186,511


4,849 211,214


(5,768) (184,705)

-
(400)

(5,768) (185,105)


(919) 26,109

-
535

-
16,657

-
-

-
-

-
-

-
-

(919)
43,301

48,224 239,826

47,305 283,127

2020

Total

£
49.922
155,424
205,346
(148,916)
(400)
(149,316)
56,030
817
(21,586)

-

-

-
-
35,261
204,565
239,826

Page 6

GUILD INITIATIVE FOR FURNITURE TRUST (Gift92)

BALANCE SHEET

AS AT 30 SEPTEMBER 2021

Note
Fixed assets
7
Investments
8
Current assets
Stock
Debtors
9
Cash at bank and in hand
10
Liabilities
Creditors falling due within one year
11
Net current assets
Creditors falling due after one year
11
Net assets
12
Funds of the charity:
General unrestricted funds
Designated funds
13
Designated Investment fund
14
Restricted funds 15
Total charity funds
£
2,245
9,322
133,721
145,288
(13,734)

2021
£
£
47,492
104,081
1,709
9,934
103,613
115,256
(10,931)
131,554
-
283,127
68,457
63,284
104,081
47,305
283,127
2020
£
48,603
86,898
104,325
-
239,826
66,968
37,736
86,898
48,224
239,826


CERTIFICATE OF TRUSTEES

The accounts were approved by the trustees on 23[rd] February 2022 and signed on their behalf by:

...................................................................... P R Metcalf MBE - Chairman

The notes on pages 8 to 15 form part of these accounts.

Page 7

GUILD INITIATIVE FOR FURNITURE TRUST (Gift92)

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 30 SEPTEMBER 2021

1. Accounting policies

The principal accounting policies are summarised below. The accounting policies have been applied consistently throughout the year and in the preceding year.

Basis of accounting

The accounts (financial statements) have been prepared in accordance with the Statement of Recommended Practice: Accounting and Reporting by Charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) issued on 16 July 2014 and the Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland (FRS 102) and the Charities Act 2011 and UK Generally Accepted Practice as it applies from 1 January 2015.

The charity constitutes a public benefit entity as defined by FRS 102. The accounts (financial statements) have been prepared to give a ‘true and fair’ view and have departed from the Charities (Accounts and Reports) Regulations 2008 only to the extent required to provide a ‘true and fair view’. This departure has involved following Accounting and Reporting by Charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) issued on 16 July 2014 rather than the Accounting and Reporting by Charities: Statement of Recommended Practice effective from 1 April 2005 which has since been withdrawn.

The financial statements are prepared on a going concern basis under the historical cost convention, modified to include certain items at fair value. The financial statements are prepared in sterling which is the functional currency of the charity.

The significant accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all years presented unless otherwise stated.

Fund accounting

General unrestricted funds are available for use at the discretion of the Trustees in furtherance of the general objectives of the charity.

Designated funds comprise unrestricted funds that have been set aside and earmarked by the Trustees for particular purposes.

Restricted funds are funds which are to be used in accordance with specific restrictions imposed by donors. The aim and use of each restricted fund is set out in the notes to the financial statements.

Income

All income is included in the statement of financial activities when the charity is entitled to the income and the amount can be quantified with reasonable accuracy.

Grants restricted by the terms of the grantor are shown under restricted funds.

No amount is included in the financial statements for volunteer time in line with SORP (FRS102) Further details are given in the Trustees Annual Report.

Page 8

GUILD INITIATIVE FOR FURNITURE TRUST (Gift92)

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 30 SEPTEMBER 2021

Expenditure

The charity is registered for VAT. All expenditure is accounted for on an accruals basis and has been allocated between the different expenditure categories of the SOFA dependent on the fund financing those costs.

Support costs allocation

Support costs are those that assist the work of the charity but do not directly represent charitable activities and include governance costs and administrative costs. They are incurred directly in support of expenditure on the objects of the charity. Where support costs cannot be directly attributed to particular headings they have been allocated to cost of raising funds and expenditure on charitable activities on a basis consistent with use of the resources.

Going concern

The trustees are required to assess whether the use of going concern is appropriate, ie whether there are any material uncertainties related to events or conditions that may cast significant doubt on the ability of the charitable company to continue as a going concern. The Trustees make this assessment in respect of a period of at least one year from the date of authorisation of the accounts. The Trustees have considered the impact of COVID-19 on the charity and are satisfied that they have a reasonable expectation of being able to manage the situation. The trustees have considered the level of funds held and the expected level of income and expenditure for 12 months from authorising these financial statements. The budgeted income and expenditure is sufficient with the level of reserves for the charity to be able to continue as a going concern.

Investments

Investments are initially recognised at their transaction value and subsequently measured at their fair value at the balance sheet date using the closing quoted market price.

Realised gains and losses

All gains and losses are taken to the statement of financial activities as they arise.

Realised gains and losses are calculated as the difference between sales proceeds and their opening carrying value or their purchase value if acquired subsequent to the first day of the financial year. Unrealised gains and losses are calculated as the difference between the fair value at the previous year end and their carrying value.

Fixed assets and depreciation

The premises owned by the charity are shown at cost and are not depreciated. Depreciation has been charged at 25% on written down value of the van.

Employees
Salary
Redundancy
Employer’s Pension contributions
2021
£
67,309
3,063
1,095
71,467
2020
£
69,442
-
866
70,308

The average number of paid employees during the year was 4 full time and there were regularly ten volunteers who were unpaid. The role of Operations Manager has been undertaken by a trustee. During the Coronavirus pandemic several employees were placed in the Furlough scheme and one employee was made redundant in September 2021.

Page 9

GUILD INITIATIVE FOR FURNITURE TRUST (Gift92)

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 30 SEPTEMBER 2021

3. Trustees remuneration and expenses

No trustees or connected person has received or is due to receive any remuneration or other benefits directly or indirectly from the charity’s funds.

4.
Income
Restricted grants
HMRC Furlough
Unrestricted grants
PCC VCFS
PCC Covid Grant
FBC Covid Grant
Total
Donations
Unrestricted income
Preston Guild Rotary Club
Galloway Fund
Anonymous JW
Donations
Total
Sundry income
Vat input tax recoverable
HMRC Gift aid tax repayment
Investment Income
Bank interest
Total grants and other income
5.
Income from charitable activities
Landfill tax credits
Referral, admin and delivery charges
Shop income
Sale of appliances & donated goods
Total
Total Grants and other income
General
funds
£
-
10,000
-
-
10,000
1,000
200
1,000
2,834
5,034
-
300
4,513
7
19,854
General
funds
6,088
20,803
-
159,620
186,511

206,365







Restricted
funds
£
4,849
-
-
-
4,849
-
-
-
-
-
-
-
-
-
4,849
Restricted
funds
-
-
-

-
-

4,849
2021
Total
£
4,849
10,000
-
-
14,849
1,000
200
1,000
2,834
5,034
-
300
4,513
7
24,703
2021
Total
6,088
20,803
-
159,620
186,511

211,214
2021
Total
£
4,849
10,000
-
-
14,849
1,000
200
1,000
2,834
5,034
-
300
4,513
7
24,703
2021
Total
6,088
20,803
-
159,620
186,511

211,214
2020
Total
£
11,811
10,000
10,000
10,000
41,811
1,500
300
-
1,893
3,693
345
75
3,960
38
49,922







2020
Total
4,096
14,872
40,533
95,923
155,424
211,214 205,346

Page 10

GUILD INITIATIVE FOR FURNITURE TRUST (Gift92)

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 30 SEPTEMBER 2021

6.
Cost of charitable activities
Cost of Sales
Cost of appliances bought
Costs re sale of donated items
Salary costs(JRS funding £4,849)
Vehicle and travelling expenses
Office and support costs
Property costs (includes £919 from restricted funds)
Depreciation (designated fund)
7.
Tangible fixed assets
Cost
As at 1 October 2020/30 September 2021
Depreciation
As at 1 October 2020
Charge for year
As at 30 September 2021
Written down value
30 September 2021
30 September 2020
Freehold
property
£
44,157
-
-
-
44,157
44,157
2021
£
92,799
3,036
95,835
71,467
7,114
5,177
4,001
1,111
184,705
Van
£
20,440
15,994
1,111
17,105
3,335
4,446
2020
£
54,782
3,338

58,120
70,308
8,308
7,554
3,144
1,482

148,916
Total
£
64,597
15,944
1,111

17,105
47,492
48,603

All of the assets are used in direct furtherance of the charity’s objects.

Page 11

GUILD INITIATIVE FOR FURNITURE TRUST (Gift92)

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 30 SEPTEMBER 2021

8.
Fixed asset investments
Cash held on
Listed
investment
investment
portfolio
£
£
Market value at 1 October 2020
86,838
60
Disposals at carrying value
(4,492)
-
Income transferred
-
263
Investment income capitalised
208
-
Investments bought in year
4,870
(4,870)
Net gains/(losses) on revaluation
16,657
-
Investment management charge
-
(480)
Sale proceeds
-
5,027
Movement on accrued income
-
-
Market value at 30 September 2021
104,081
-
2021
Market
Cost
value
£
£
Investments
Fixed interest bonds
41,314
42,311
Equities
44,566
35,174
Overseas
23,739
26,596
109,619
104,081
Cash on deposit
-
-
Total
109,619
104,081
Total
Total
2021
2020
£
£
86,898
107,753
(4,492)
(3,881)
263
-
208
394
-
-
16,657
(21,586)
(480)
(480)
5,027
4,698
-
-
104,081
86,898
2020
Market
Cost
value
£
£
41,107
35,712
39,696
24,519
28,561
26,607
109,364
86,838
325
60
109,689
86,898

All investments are carried at their fair value. Investments in equities and fixed interest securities are all traded on quoted public markets, primarily the London Stock Exchange.

Investments are valued using the mid-market value as at 30 September 2021 provided by the investment advisers Hedley and Company Stockbrokers Ltd.

9.
Debtors and accrued income
Debtors
Landfill tax credit
Delivery charges and referral fees
HMRC Furlough grant
Sundry debtors
Prepaid expenses
2021
2020
£
£
5,679
5,633
1,658
1,538
-
150
-
840
1,558
1,025
427
748
9,322
9,934

Page 12

GUILD INITIATIVE FOR FURNITURE TRUST (Gift92)

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 30 SEPTEMBER 2021

10.
Cash at bank
Cash
Paypal
Capital reserve
Current account
11.
Creditors – falling due within one year
Referral fees in advance
PAYE and NIC (Employers’ Nic recoverable)
NEST Pension
HMRC – Vat
Credit card
Sundry creditors and accrued expenses
Unrestricted
general Designated
12.
Analysis of net assets between funds
£

Fixed assets
-
3,335
Investments
- 104,081
Net Current assets
83,457
44,949
Creditors due after one year
-
-
Net assets
83,457 152,365
2021
£
37
85
100,087
33,512
133,721
2021
£
5,430
1,490
236
2,491
1,854
2,233
13,734
2021
Restricted
Total
£
£


44,157
47,492

- 104,081

3,148 131,554
-
-

47,305 283,127
2020
£
17
3,425
50,080
50,091
103,613
2020
£
4,450
(114)
161
3,815
1,270
1,349
10,931

2020

Total
£
£
48,603
86,898
104,325
239,826

13. Designated funds

An award of £2,000 was received from the Institute of Chartered Accountants in England and Wales in recognition of the Treasurer’s involvement with the charity. The Trustees designated this towards the cost of replacing the warehouse roof and have added a further £15,000 to the fund this year. Total fund carried forward £17,000

In accordance with recommended good employment practice the Redundancy Reserve Fund of £15,086 is based on the age of each employee as well as their length of time employed plus £12,864 entitlement in lieu of notice, a total of £27,950. One employee was made redundant in September 2021, hence the reduction on the provision carried forward at the year end.

The balance on the vehicle fund£18,334 includes £15,000 transferred from unrestricted reserves during the year designated towards replacing the charity’s vehicle.

Page 13

GUILD INITIATIVE FOR FURNITURE TRUST (Gift92)

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 30 SEPTEMBER 2021

14.

Designated funds
Warehouse roof
Redundancy reserve
Vehicle
Investment fund
Total
Brought
forward Transfers
£
£
2,000
15,000
31,290
(3,340)
4,446
15,000
37,736
26,660
86,898
391
124,634
27,051
Expenses

£

-

-

(1,112)

(1,112)

(400)

(1,512)
Gains/
transfers

£

-

-
-

-
17,192

17,192
Carried
forward

£

17,000

27,950
18,334


63,284
104,081

167,365

The transfers on the Investment fund relate to £471 income capitalised/ transferred to capital, less £80 vat recovered on the management charges.

15. Restricted funds

These are funds that can only be used for restricted purposes. Restrictions arise when specified by the donor. The restrictions are binding upon the Trustees of the charity.

Property
Warehouse maintenance
Access to volunteering
Brought
forward
£
44,157
3,630
437
48,224

Income

£

-

-

-

-
Expenses

£

-

(919)
-

(919)

Transfers

£

-

-
-

-
Carried
forward

£

44,157

2,711
437

47,305

Property

The purchase of the property used as a warehouse was funded by a grant from National Lottery Charities Board in 1997. This fund represents the cost of the charity’s premises.

Warehouse maintenance

The remaining balance on this grant is held towards alterations and improvements to the warehouse.

Access to Volunteering

The remaining balance on this grant is held in respect of volunteering expenses.

Page 14