REcisfERED COMPANY NUMBEIL. 1Tr4335784 (England 2nd Wgle5)
REGISTERED CHARITY NUMBER: 1090077
Report of Ihe Trustees and
Unaudikd Financial Statements
for the Year Ended 31 March 2024
AIK SAATH
R A McLcod and Co
Chartered A¢￿UntantS
10 Portland Buslness c￿tre
Manor Housc Lgne
Datchet
Berkshire
SL3 9EG

AIK SAATH
Contents of the Finaneial Statements
forthe Y¢ar Eftded 31 March 2024
Pag¢
Report of the Trustees
Independent Examinees Report
Statement of Finan¢ial Activities
Balance Sheet
7 to 8
Noies to the Yinancial StstemeThls
9 to 14
Detailed Statement of FinJncial Artivities
15 to 16

AIK SAATH
Report of th¢ Trustees
for ihe Y¢ar Elld￿ 31 MarGh 2024
The trustees who are also directors of the charity for Ihe purposes of Ihe Companies Act 2006. present th¢ir report with the
financial stat¢m¢nt5 of ¢h¢ charity for the y¢ar ended 31 March2024. The Iru51¢es have adopted the provisions of
Accounting and Reportins by Charities: Slalement of Recommended Pra¢lice applicable to charities preparin8 their
accounts in a¢¢ordan¢e with Ihe Finan¢ial Reporting Standard applicable ift the UK and Republic of Ireland (FRS 102)
(eff¢Gtive l January 2019).
OBJECTIVES AND ACTIVITIES
Obje¢tlveS Alms
Th¢ charity's object and principal activity is lo promot¢ for the publi¢ benefit of the local community of Slough and it's
surrounding are￿, with a view to the preservalion of public ord¢r the provision of services direcled towards conflict
resolulions for youn8 people from differeni rncial groups. who may become or have been involved in a¢ts of nuisance,
violence, vandalism, rncial abuse and breach of the peace. In doing 50 help with per50nal development of young pcople and
promote good relations between person5 of different racial groups.
Page I

WELCOME TO THIS YE4R'S ANNUAL REPORT
As in PTeviou5 ycar5, thi5 was a year brimrning with posilive developmen￿ crowned by a momentous milestone: Together
As One (Aik Saath) celebrdted its 25th anThivers2ry. The esteem in which our charity is held was evident as over 200 people
8athered at ihe Copihorne Hotel to reflect on 25 years of impactful work. Among Ihe attendees were young people who
have led our projects in the past and presenL as well as di£nilaries including MP for Slough Tan Dhesi. High Sheriff of
Berkshlre Simon Mulr of Binfjell the Mayor of SIou8h Hamohinderpal Singh SohaL and Geny Lejeune OBE. Deputy
Lord Lieutenanl of Berkshire.
It was a year of triumphs, also of sorrow. We mourn lh¢ Jo$$ of Tcmur Qureshi. a young man who engaged deeply with
our organisation. whose life was tragically taken. We 01so lost our patroo of14 yeats, Dr. Benjamin Zephaniah. These two
remarkable individua15, who wlll for4ver Ilve In our h¢arts. inspire the dedication of our 25th yeafs efforts.
TRAINING
Together As One eoniinues its le82cy of delivering trI￿formatIve irdiniThg across diverse settings:
Primary S¢hools'. At Littledovm School. we led our usu21 training pr0gramrn￿ and conlribuled to the school's Healthy
Me Day. We a150 continued to work wilh partners in High Wycombe aud Twickenham. d¢livering impaGtful
programmes on conflict and cohesion.
Secondary Schools: In Slough, we provided conflict resolution sessions for students at the Shepherd Ccntre al Slough
and Eton and delivered sessions L% part of ihc summer school there. First-time collaboration with Al¢x Reid Academy
allowed u5 lo addr¢55 pr¢judi¢4 whil¢ T¢tyrnillg to Wcxh8n) School cllablcd us to SUPPOrt Students in conflid res05ution
and goal settinB.
L¢)dership Training; At HeT5chel Grammar SchooL we trained peer rnenlors and pref¢¢ts, while at Sl. Bernard's
Caiholic Grammar School and Holmer Green School we supported wellbeing reps and inclusion rn¢nlors.
Educators; Our Skills and ¢xp¢ii¢n¢¢5 w¢r¢ shared in workshops at the Slough schools, ¢onference, CTEating Ihe
Conditions for In¢lusive School&
VOLLfNTEERtNG AND SOCIAL AcfioN
Th¢ heart of our work lies in the dedicalion of our young Voluntee￿ who contribut¢d an astounding 2,770 hour5 of service
this year.
Anti-Knife Crime Initiatives: With fundin8 from Art5work. young volunte¢rs or8?nised Safe and Sound, an ¢vent
featuring *stimonials, prorysocial activilies like baskeiball. DJiD& poetry? and visu81 artg. Over 90 young people
PArticipaled, witl) overwhelmingly positive fccdback.
Community Support: Our volunteers pr¢par¢d food for over s¢venty homeless and vulnernbl¢ people, collaborated with
the Slough 50+ Forum to foster inter8eneration￿ ¢n8agement, and created an inlerfaith calendar.
Annual Hi8hli8hts: Slgnatsre events Ilke Slough Young People's Questlon Tlme relurnec and volunteers supported
pl￿1￿#r initiallves, includin8 fvndraising for Kenyan schools and events SUPPOrting grieving paTeDts.
Environmental Projects: A partnership with the British Science Association (BSA) led to inilialiv¢s such as litter
pirkingp upcyclinB* and beekeepin& culminating in the launch of the Slough Youn8 Beekeepers program.
YOUtr4G BEEKEEPERS
Guided by the visions of young people. this unique project ¢ombines environm￿1￿] stewardship with menial health
benefits. Weekly mentoring sessions wilh Ihe Chalfonts Beekeep¢rs Association ar¢ ernpowering 16 young participants to
C8re for pollinAtors and PTQ(luce honey• SUPPQrt¢d by funding from the BSA.
EMPLOYMENT AND CAREERS: BUILDING CONNECTIONS
Our wllaboration with UK Youth has unlo¢ked valuable opportunities foryoung people in Slough:
Dream It Real: Sponsored by Coach, thi5 initiative support¢d us io provide skills trdining and personal development
gfanl& allowing us to distribute over £10,000 to y(mng people.
Building Conne¢tions: this initiative allow¢d us to Conne￿ young peopl¢ with pwofe55iona15 1 eareeropportunities,
Hatch: Sponsored by KFC. this initiativ¢ allowed us lo offer employmen¢ skilIs and paid placements.
NORTHERN IRELAND
We conts.nued to slrengshen ties with Northern IffIan￿ hosting visits fmm Springboard. Belfas¢ and Mid-ulster Youih
Voice as part of ongolng ex¢hanges and r¢sear¢h collaboralions. Over the course of the year, we hosled visit from nine
youth workcrs and twelve young peoplc.

GLOBAL GRUB
Throush the Government's Holiday Activilies and Food program (HAF), we provid¢d young people with the opportunity to
come tog¢ther and learn to cook during the holidays - with particuE&r emphasis on young pcoplc who rereivc free sckool
means. Over three holiday periods. Global Grub engag¢d 128 young people in creatin8 and enjoying meals from div¢TS¢
uiiures.
SAFER STREETS
Commissioned by the Royal Borough of Windsor and Maidenhead. w¢ dellvered nin¢ monihs of detached youth WOFK
expanding our expertt5e and reaching new comThun(tie5.
YOUNG CARERS
Thls yoar, we supported 136 young ¢ar¢rs Ihrough we¢kly and one-on-one sc55ions, provldlng holSstlc support for thelr
health, ¢ducation, and social-emotional well-b¢in8. A highli8ht was our ¢ollaboralion with Houn51ow Youn2 Cjrcrs,
fostering connections beyond our local atea.
SPOKEN WORD AND POETRY
Our Empoword Poety Foundry culminatd in PoetryFesL A dynami¢ celebration of spoken word. Events like Poetry in Ihe
Pftrk Continued to captivate audiences, underscoring the transfom)ative power of cre&tive expression.
MENTAL HEALTH
B005t Project: In partnership with B¢rkshire CAMHS. we supported young pcoplc ow&iling mental h¢alih ir¢alment. Of
Ihe 34 referrals received, an impressive 95Y• enssged, resultin8 in measurable improvemenls in ihe mental health of
80Yo of participants.
Young Health Champlons: A¢credited by ihe Royal Society of Publi¢ Health, Ihis pro8rdmme empowers young people
lo be mental health advo¢al¢s and d¢si8n Ih¢ir own int¢rv¢n¢ions. This y¢ar. we expanded th¢ pro8rnmm¢ ¢0 inGlude
resldentlal and addiilonal Menlol Health First Aid courses.
SPECIAL EDUCATIONAL NEEDS AND DISABILITIES (SEND)
With the support of Frimley Inie8fdied Care Bo8rd, w¢ hired a dedicatcd SEND Engagement and ParticipAtion Offieer,
launched Ilie SEND Youth FO￿ffl, and developed wols to enhance accessibility. These efforts have enrl¢hed the In¢lusloD
of young people with SEND 8cross all our provislons.
Twenty young people have contributed to the SEND Youth Forum. and thelr feedback hos influenced various fields,
Includin£ education, CAMHS. and other health seNices. To learn mor4 please visit togetherasone.org.uk.
Togeth¢r As One Continues lo stand as a beacon of community, resilience, and inncvalion. We look forward to building on
thTs remarkable yeaT, ever guided by (he vision and passion of ihe youn8 people we servc.

AIK SAATH
Report of the Trusiees
for the Year Ended 31 March 2024
S Akram
S Khan (fesi£ned I1.10,23)
J Morgan
J Has5an
C Conlon
HAII
A Hunt
D Sthtwani (resi8n¢d 18.9.23)
Comp&ny Secretary
R D¢¢ks
Independent ExAmitser
RA McLcod and Co
Chartercd AErountants
l O Portland Business Centre
Manor House Lane
Datchet
B¢rkshir¢
SL3 9EG
App￿Ved by order of the board of trustees on 19 December 2024 and si8ned on its behalf by:
J Hassan - Trustee

Independent Examinerfs Report lo the Tn￿[eeS of
AIK SAATH
Independent examiner's report lo the trnstees of AIK SAATH Cthe Company.)
I report io IlLe charity trnsiees on my examinaiion of ihe accounr5 ofthe Company for rhe year ended 31 MaTth 2024,
Rtsponsibilitie5 alld basis of report
As the charity's Inistees of th¢ Company (and also its direclors for the pllrpos¢s of compony law) you are responsible for the
preparation of the accourtts in accordance with the requirements of the Cotnpanies Act 2006 ('Ihe 20D6 Acl,).
Having sat15fied myself that the accounts of the Company are not required to be audited und¢r Part 16 of th¢ 2006 Act and
are eligible for independent examiDhtion, I report in respect of my exemintttion of your chariws accounts as carried out
ufider Scetion 145 of the Charities A¢t 2011 ('the 2011 Acl,). In ¢arrying out my examinatton I have followed th¢ Dire¢iions
giv¢n by the Charlty Commi555on under Sectlon 145{5) (b) of ihe 2011 AGt.
Indepondent exAminer's Statement
Since your charity'5 gross income exceeded £250,000 your examiner must be a member of a lisled body. I can confirn) that I
am qualified to undertake the ex8mAnaiion because l am a mcmber of the Institute of Chartered Accountants in England and
Wales. which is one of Ihe Ilsled bodies.
I have completed my examination. l Confinn that no Matters have come to my ￿tention in conncclion with ihe examination
Bivithg me Cause ¢0 believe:
accounting r¢rord5 were not kept in Tespe¢t of lh¢ Company a5 i¢quired by Section 386 of th¢ 2006 Acl; or
the accounts do not d¢¢ord with th05f Tccords; or
Ihe accounts do nol cornply with the aecounling requirements of Sc¢iion 396 of the 2006 Act other than any
requlrement thal the Accounts give a tTue and foir vlew whith ts not a matt¢r conslder¢d as part of an Ind¢p¢ndent
examination. or
the iccounls have not been prepared in aGcord2n¢e with the rnethods and principlcs of ihe Stat¢ment of
Recommendd Practice for awounlingv and reporting by ¢haTilies (appli¢abl¢ lo charities preparlng their accounts in
Agcordance with the Finan¢ial R¢portin8 Stsndard 8pplic4ble in the UK and Republ1¢ of Ireland (FRS 102)).
I have no concerns and have come a¢ro&s no other rnattevs in Connection with the ex8min8tion to which altention Should be
dr4wn ID this report in order lo ¢nable a Prop￿ underslanding of the a¢￿Unt$ lo b¢ r¢a¢hed.
Robert McLeo
R A M¢Lcod and Co
Chartercd Ac¢ouniants
l O Portland Business Centre
Manor House Lan¢
Dat¢h¢t
Berkshire
SL3 9EG
19 December 2024
Page 5

AIK SAATH
Sthtemenl of Financial Activities
for the Year Ended 31 Mar¢h 2024
313.24
Tolxl
funds
31.3.23
Total
nds
Unrestricted
fund
Restri¢l¢d
funds
Notes
INCOME AND ENDOWMENTS FROM
Donations and grants
343.194
54,434
402,628
353,724
oih¢r activities
Inv¢stm¢nl income
41.182
885
41,182
885
6,360
482
Total
390.261
444 695
360 566
EXPENDITURE ON
Operntlonal & actlvity costs
392.790
54,434
447,224
327,127
Oih¢r
Tolal
458 038
338 117
NET IIYCOMEI(EXPENDITURE)
(13,343)
(13.343)
22,449
RECONCILIATION OF FUNDS
Totsl fvnds brought forward
359.278
359,278
336,829
TOTAL FUNDSCARRIED FORWARD
345.935
345 935
359.278
Th¢ notes fomi part of these fjnancid statements
Page 6

AIK SAATH
BalanGe Sheet
31 March 2024
31.3.24
Total
funds
31.3.23
Total
funds
Unrestricl¢d
fund
Restricted
funds
Notes
FJXED ASSETS
Tangible assets
13
12,405
I2,405
21.075
CURRENT ASSITS
Debtors
Cash at bank
14
100.862
301.601
100,862
301,601
53,666
327 494
402.463
402,463
381,160
CREDITORS
Amounts fallin8 due within one year
Is
{68,933)
(68,933)
(42,957)
NET CURRENT ASSETS
333 530
333 530
338,203
TOTAL ASSETS LESS CURRENT
LIABILITIES
345,935
345.935
359.278
NET ASSETS
345 935
345 935
359 278
FUNDS
Unrestricted funds
16
345,935
359.278
TOTALFUNDS
345 935
359.278
Th¢ charitable company is entitled to ¢xemption from audit under Section 477 of the Companies Ad 2006 for the year
ended 31 March 2024.
The members have not required the company lo oblain aft audit of its financial statements for the y¢ar ended 31 March 2024
in a¢¢ordanGe with S¢etion 476 of the Companies A¢t 2006.
The trustees a¢knowledge tILeir responsibililies for
(&)
ensuring that the charitable company keeps accounlin8 reGords that comply with Sections 386 and 387 of th
Companies Act 2006 and
preparing financial statements which give a Iru¢ and fair view of ihc 5tat¢ of affairs of the charltable company a5 at
the end of ea¢h fin*n¢lAI year and of its surplus OT defIcii for each financlal y¢ar in aG¢ordance with the
requirements of Sect70ns 394 and 395 And which otherwise comply with thE requirements of the Companies A¢t
2006 r¢latins lo financial slalement4 50 far ￿ applicabk to the ¢haritable ￿mpanY.
(b)
The notes form part of these finanGial siatcments
Page 7
continued...

AIK SAATH
Balapce Sheet- continued
31 March 2024
These financial ststemcnts have been prepared in accordRn(x with the pyovisions appIl￿ble to charitabk wmpanie5 Subject
to the small companies regime.
The financial staternents were approved by the Board of Tw5te¢s and authorised for issue on 19 December 2024 and wer¢
signed on its behalf by:
J Hassan - Trustee
The notes forni part of these fmanciaj #aternents
Page 8

AIK SAATH
Notes to the Financial state￿¢￿Is
for the Year Ended 31 March 2024
ACCOUIYTING POLICIES
Basis of prepgrlng Ihe Ilnancial st8tements
The financial statefftents of the charitable company. wh¥ch is a publÉc benefil ¢nlity und¢r FRS 102, have been
prepared in accordanoe with ihe Chorities SORP (FRS 102) 'Accounting and Reporting by Chorities: Ststemettt of
Recomrn¢nded Practice applicable to ch8ritTes preparing their accounts in accordance with the Flnancial Reporting
Standftrd applicable itt the UK and Republic of Ireland (FRS 102) (effe¢tive l January 2019)., Financial Reporting
Standard 102 'The Financial Reporting Stsndard applicable in the UK and Republic of Ireland, and the Comp3nies
Act 2006. The financial stat¢m¢nls have been prepared under ihc historical ￿51 ¢onvenlioR.
Income
All income is recognised in the Ststement of Finan¢i*l Activities once the charity has entitl¢ment lo the fvDds, it is
probablc that the incorne will be received and the amoullt eart be measured reliably.
Expendlture
Liabilitje5 are recogni5ed as expendituR as soon as there is a legal or eonstructive obligation committing the charlty
10 that expenditure, it is prob8ble Ihat a Irdnsfer of economic benef?ts will be required irt settlement and the amount
of the obligation can be me&8vred reliably. Exp¢nditure is accounted for on an a¢cru&ls basi5 and has been classifi¢d
under h¢adings that aB8regaie all cost relaled io ihe category. Where costs cannot be directly Attribut¢d to particular
headings ihey have been allocated to activitiC5 on a basis consistent wlth the use of re50urce5.
Tangible flxed assets
Depre¢iailon is provld¢d al the followSn8 annual raies In order to write off each ass￿ over its ¢5timated use￿1 life.
Short IEa5ehold
Fixtur¢5 and fittings
Computer equipmenl
33D/o on c051
25Yo on reducing balance
25Vo on reducing balan¢¢
Taxfttlon
The charity is exempt from corporation tax on its charitable a¢tlvities.
Fund aeeounting
Unrestri¢t¢d funds Can be used in A¢¢ordance with ihe charitsble objectives at ihe dis¢rdlon of the trustees.
R￿trIcted fvnds can only be used fDr particular restricled purposes within the objects of the charity. Re51ri¢tions
brise when specified by the donor or when hads are raised for particular restrithd purposes.
Further explanalion of the nature and purpose of fund 15 included in th¢ nDtes lo the financial siatements.
OTHER ACTIVITIES
31.3.24
31,3.23
Workshop & trainin8 fees
41.182
6J60
Page 9
ntinu¢d...

AllQ SAATH
Notes lo the Financial Si8tements- contin
for the Year Ended 31 Mar¢h 2024
INVESTMENTINCOME
31.324
31.3.23
Deposit iccount interest
885
482
NET II%COMEI(EXPENDITURE)
N¢t ineomel(expenditure) is slaled after GharginpJ(crediting):
31.3.24
31323
Depre¢iation - owned ass¢ls
TRUSTEES, REMUNERATION AND BENEFITS
There were no ttustees. remunerntlon or olher benefits for ihe year ended 31 March 2024 nor for the year ended
31 March 2023.
Trustees, expenses
Th¢r¢ were no trustee5' expenses paid for the yeAr ended 31 March 2024 nor for th¢ year ended 31 March 2023.
STAFF COSTS
Th¢ avernge monfhly number of employees durlng the year was ds follows:
31.3.24
31.3.23
Full lime
Sesslonil
12
18
No employees received emoluments in excess of £60.000.
COMPARATKVES FOR THE sfATEMEwf OF FINANCIAL ACTIVITIES
Unr¢stric¢ed
rund
Restricted
funds
Total
funds
INCOME AI%D ENDOWMENTS FROM
Donations and grants
353,724
353.724
OthEr activities
Investment income
6,360
482
6,360
482
Total
360.566
360 566
EXPENDITURE ON
Operational & aot(vity costs
327,127
327,127
Page 10
continued...

AtK SAATH
Noies to the Financial Stai¢menlS - continued
for Ihe Year Ended 31 March 2024
COMPARATIVES FOR THK sfATEMENT OF FINANCIAL A￿[vITIEs- contlnu¢d
Unreslricted
Restricted
fund
fund5
Tot81
fund5
Other
10.990
10.990
Totsl
338117
338.117
NET INCOME
22,449
22,449
RECONCILIATION OF FUNDS
Total funds brought forward
336.829
336,829
TOTAL FUNDS CARRIED FORWARD
359 278
359,278
RESTRicfED FUNDS INCOME
The following re5tri¢led funds wer¢ T¢¢eived during the year. Arts Council En818nd £19,434. UK Youth £35,000
REsTRI￿ED FUNDS EXPENDITURE
All restricted fufid were spent during the year.
10,
RESTRICTED FUNDS BALANCE SHEET
No reslricled fvnd5 held in the balan¢e Sheet
RESTRicfED FUNDS OVER PAST TWO YEARS
R¢strlcted funds over ihe pasi two years were 2022: £Nil and 2023: £89,426
12.
CHARGE
A rent deposit deed rhar8e is re8iStered ai Compani¢s House dated 03 February 2010
Pag¢ll
continued.-

AIK SAAYH
Notes lo the Financial Staiements- Continued
for the Year Ended 31 March 2024
TANGIBLE FIXED ASSETS
Fixtures
Short
Icasehokl
Computer
equipment
rittin8S
Totals
COST
At L April 2023
Addilions
20.036
11,074
21.936
1144
53,046
2,144
At 31 March 2024
20.036
11,074
55.190
DEPRECIATION
At l April 2023
Char8¢ for year
13J56
6.680
6,303
1.192
L2Jl2
2.942
3l.971
10.814
At 31 March 2024
20.036
42.785
NETBOOK VALUE
At 31 March 2024
8.826
12,405
At 31 Mor¢h 2023
4.771
9,624
21,075
DEBTORS: AMOUNTS FALLING DLIE WITHIN ONE YEAR
31J.24
31.3.23
Trade debtors
ReDt deposit
Prepayments
91,495
1296
45.678
2,296
100862
15.
CREDITORS: AMOUNTS FALLING DUE IVITHIN ONE YEAR
31.3.24
31.3.23
Trad¢ creditors
Social security and oih¢r taxes
VAT
Accrnals and deferred income
37,431
6.184
19,167
21.847
6,185
10,341
4,584
Pag¢ J2
continued...

AIK SAATH
Noles to the Financial Statemen¢S- continued
for the Year End¢d 31 March 2024
16.
MOVEMENT IN FUNDS
Nel
movement
in funds
Al
31.3.24
At 1.4.23
Gcneral fund
359.278
(13.343)
345.935
TOTAL FUNDS
359 278
13 343)
345.935
Net movem¢nt in funds, included in lh¢ above are as follows:
ljeoming
re50urces
Resources
expended
MovEmefit
in funds
General fund
444,695
(458,038)
{13,343)
TOTAL FUNDS
458,038)
13 343)
Compqr4tives for movement in funds
N¢t
movement
In funds
At
31.3.23
At 1.4.22
General fund
336,829
22,449
359,278
TOTAL FUNDS
336 829
22.449
359278
Comparalive net movement in funds. included in the above are as follows:
Jncoming
Resour￿5
expended
Movement
in funds
General fulld
360,566
(338,117)
22.449
TOTALFUNDS
360 566
338.117)
Pag¢ 13
¢ontinued...

AIK SAATH
Notes to the Financial Statements - contlnued
for the Year Ended 31 Marth 2024
16.
MQVEIMENT IN FUNDS- eontinued
A current year 12 months and prior year L2 months eombined position is as follows:
Net
movement
in funds
At
31.3,24
At 1.4.22
Getter81 fund
336,829
9.106
345,935
TOTAL FUNDS
336.829
9.106
345.935
A currertt year 12 months and prior year 12 mouths combined net movement IR funds, included in the above aT¢ e
follows:
Incoming
e50urces
Resources
expended
Mov¢m¢nt
in fund8
General fund
80S,261
(796,155)
9,106
TOTAL FiINDS
805,261
796.155)
9.106
17.
OTHER FINANCIALCOMMITMENTS
The charity is committed to a lease period on Ihelr office premlses of 3 years ending 29 February 2024, with an
annual rent commitment of £12.980 includinB ser¥ic¢ ¢har8e.
The chority also ha5 2 three month brcak clause lease on a shop at a pq￿erC0rn renl of £3.600 per annum
18.
RELATED PARTY DISCLOSURES
There were no related party transactions for the year ended 31 March 2024.
Page 14

AIK SAATH
Dctailed Slatement of Financial Activiti¢s
for th¢ Y¢Br Ended 31 Mwrh 2024
31.324
313a3
INCOME AND ENDOwmE￿s
Donations and Ersnts
Olh¢T income
Donati0113
Grants
141,267
25,771
235.590
74.049
17.913
261762
402,628
353,724
Other aetivilies
Workshop & trfiining fees
41,182
6.360
Investment Incoffte
Deposit account interest
885
482
TolAI incoming resouyees
444,695
360.566
EXPENDITURE
Operational & aetlvlty costs
Woges, N.I & pen5i0n
Rent
Insurance
Legal & professional
Telephone & internet
Offlce adminlstratlon Costs
Computer costs
Travelling
Cant¢¢n
Staff training
Sundry expenses
Actlvilies & ¢yents
Trainers fees
Marketiftg
Repairs and renewals
Subs¢ripiions
Accountsn¢y & Book-keeping
Equipment & books
B8nk chargcs and interest
261,847
18,212
3.025
3,937
4,769
6,581
5.679
10,589
21,126
1,566
2,702
43,822
42,531
7,980
543
544
4,500
7.104
167
178,292
16,708
,294
1.183
3,707
7,528
4.018
3.896
3.086
1,249
5.675
57,824
21,097
3,593
1,897
286
2,150
13.536
108
447224
327,127
Support costs
Other
Short leosehold
Carried forward
6,680
6,680
6,678
6,678
This page does not fom) part of the slalutory financial ststernents
Pase 15

AIK SAATH
Detailed Stafement of FlnanciAI Activftties
for the Year Ended 31 March 2024
31J24
31.3.23
Other
Brought forward
Fix￿reS and fEttln£s
Computer ¢quipmenl
6.68D
1.192
6,678
1.590
10.814
Total resources expended
458 038
338 117
Net (expenditureyineomo
22,449
This page doE5 not fotm part of the statutory fu￿￿JaI slatements
Page 16