REGISTERED CO￿[PANy NUMBER: 04197657 (England and Wales)
REGISTERED CHARITY NUMBER.. 1091206
the T stees and
UDauditsJ Financlal Statements for the Year Ended 31 Mareh 2024
for
Kln swood Comm
nit Trnns
Norton Tax Shops Limited
3 & 5 Station Road
Ke>ry)sham
Bristol
BS312BH

s.wood Communlt Trans rt
Conttnls ofthe Financial Ststements
for the Year En
Report ofthe Trustees
I to 4
Independent Examlnerfs Report
Statsment of Financial Activities
Balance Shttt
Notes to the FinaDCiVdl Ststements
8 to 13
Detailed Statement of Financial Aetlvlties
14 to 15

Kin swood Communi
Re ort of the Trustees
for the Year Ended 31 March 2024
KINGSWOOD COMMUNITY TRANSPORT
TRUSTEES, REPORT (INCLUDING DIREcfoRS' REPORT)
FOR THE YEAR EIYDED 31 MARCH 2024
The trustees pres¢nt their Tetth and financial statements for the year ended 31 Ma￿￿ 2024.
Thc financial statements have been prepared in accordanc¢ with the ac4ountiDg policies set out in note I to the fmancial
statements and comply with the charity's governing documenL the Companies Act 2(X)6 and "Accounting and Re[￿ing
by Chwitie5: Statement of Iiecon￿ended Prartice applicable to charities preparing their accounts in accordance witb the
rinancial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102)" amended for accounting
pcri(xls commencing from l January 2016)
Objectives
Kingswood Community TraTLqPOrt (KCT) provides ¢omJt]unity transport to residents within South GIou￿1eTshjTe and
its environs. The Dial & Ride operation pmvides a door-to-door service for users who struggle or unable io use standard
pubIic transp(*t. Our group hire service provides fully accessible vehicles and sixteen-seater rninibuses for affiliated
community user groups to hire. This is subject to published conditions, and competitive rntes are offered Our daily
service trips are supplemented by our trcndy day trips amged by 'Friday Friends,. We also pmvide a service to train
mini-bus drivers to th¢ nationally Tecognis¢d MIDAS (MinI￿S Drivers Awareness Scheme) standard. This service is
&vailable to outside bodies. All drlvers of our mini-bus fleet are required to ¢omplet¢ this trdining.
DevelopmenL activities and achievements during the y¢ar
Durlng the period covered by this repoit KIngSw(￿ Conununity Transport has operated with a tleet of 12 mini-buse
and eight cars, All min]￿U$¢$ confonn to the Current recommendations and are fidly accessible and equipped to carry
wheelchairs. Four of the cars are Vo]kswagen Caddys and are also fillty accessible and ideal for providing transport to
health aP￿)IntMents. Th¢ remaining four are el¢ctri¢, and the board ar¢ k¢en to invest in fillther electric vehicles to
reduce our ￿e1 bill and help with the environmenl. It continues to be KCTS policy to maintain a fleet of vehicl¢s whose
average age is no more than 5 years old. This typically means that in future, we will be planning to repl￿ two or three
vehicles ea¢h year.
We are still planning to invest in improving the facilities on our p&*itig lot at Creative Youth Netwo￿, This will include
water and an electric supply, enabling us to valet and maintain our fleet in a safe and controlled environrnent.
Fingncial activlties and affalrs
West of England Combined Authority continues to provide a grant to Kingswood Community TranS￿rt for all the wo
completed on its behalf. These payments are a contribution to the overall nll)ning costs of our services. Eligible
Members benefft from concessions aTr4nged under the Diamond Travel Car(t Due to the reduction in funding from these
concessions and to ensure our current level of services is maintained, menkn now pay £2.50 per trip or £3.00 if
travelling outside our core are& Group hire with and without a driver and MIDAS trdining also cany a user charge. User
revenue provides for investment that ensures that a robust vehicle replacement prOg￿e is in place. Fundraising and
n￿nber donations are essential in our financial plannin& and we would likc to thank all parties involved with our
fi￿draISing activities.
Financial review
Company law requires the Board to prepare f￿anCIal statements for each f]nancial year, giving an accurate and fair vlew
of the company's situation and the clwitys sU￿]uS or deficit. In pryaring thos¢ financial statements, the Board are
required to."
- Select suitable a￿￿mting wlicies and apply them consistently.
- Make judgements and estimates that are reasonable and pn￿ent.
- Prepare the financial ststements on a going concern basis unless it is inappropriate to presume the. charity will Continue
to operate.
The Board is responsible for maintsining proper accounting records which disclose with reasonable acclwacy at any time
the ¢harity's fjnancial position and enabling the financial statements to Comply with the Companies Act 2006. They are
also responsible for safeguarding the charity's assets an¢ hence, for taking reasonable steps to prevent and delect fizud
and Oth￿ irregularities.
Significant infonnation
Page I

Kln swood Cornmunl Trans
ort of the Trustees
for the Year Ended 31 March 2024
Kingswood Communty Transport is ￿tabliShed &8 a company limited by guarantee and is registered as a charity with
the Charity Commission. rts Memorandum and Articles of Ass(Kiation govern the affairs of the company. The liability
of each membcr in the event of the company being wound up is limited to a sum not exce¢ding £1.00.
The Board shall comprise bctwe¢n 3 and 15 oiflcers. Cumtly. there are 8 direckn and a company secretary. The
subscribers to the Memorandum and Articles of Assoclation appointed the first Board. New Board members are elected
individually at the time of membership renewal. The elected members sitting on the Board accommodate tILe interests of
all members. In addition. the Board may cfropt no more than two other pers￿& whether members of Kingswood
Community Transp￿ or noL to serve a5 fijll voting mernbers of the Board.
Th¢ trustee8 who are also the dircctot5 for company law and who served during the year and up to the date of si
of the fJnanciaI statements. were".
Ms J E BiggiD
Mr M Sagar
Ms V Robinson
Mrs R Reed
Mr C E Jordan
MrRHBHart
MrRCGee
MrMJCox
Operating reserves poliey
The Operating Reserve Poli￿ for Kingswood Community Transport aims to ensure the stability of the organisation's
rnission, programs. employmenL and ongoing operations. The Operating Reserve 15 intended ro provide an intemal
source of funds for sittwtions su¢h as a sudden in¢reas¢ in expenses, one-lime unbudgeted expenses, unanticipated loss
in fundin& or uninsured losses. The Reserve may also be used for one-time, nOnrecU￿ing expenses that will build
long-terni capacity, such as staff developmenL research and d¢v¢lopmenL or investn)ent in infiwtru¢tur¢. The Owating
Reserve Policy will be implemented in concert with th¢ other gov¢rnanc¢ and financial policies of Kingsw(K)d
Community Tran4)ort and is int¢nd¢d to support th¢ goa]s and strategies.
ACCOUNTING FORRESERVES
Following investment policie4 the 0[￿ratIng Reserve Fund will be maintained in the business savings account and a
COIF Charities Dewsit fjjnd.
Fuf4DllYG OF RESERVES
The operati￿ Reserve Fund will be funded with Su￿lUS unrestricted operating funds. The Board of Directors may
occasionalty direct that a specific source of revenue be set aside for o￿ating Reserves. Examples may include
one-tim¢ gifts. bequests, spKcial grants. or special appeals.
USE OF RLSERVES
Use of the Opernting Reserves requires three steps:
l. Identification of appro￿late use of r¢5ery¢ funds
The Board will identify th¢ need for access to res¢rv¢ fimds and confllin that the use is consistent with the purpose of th¢
reserves as descrAiKd in this wlicy. This sw) requires an analysis of the reason for the shortfall. the availability of any
other sources of funds before using reserves, and an eV￿UatiOn of the period that the funds will be required and
replenished.
The present holding of reserves held in various current and savings accounts stands at: £125.000.
Wilh annual expenditure this stands at 3￿/0 of our atllwal expenditure. To allow Kcf to operate responsIl)ty. the Board
considers that between 35 /0 and S￿0 should be available at any time to meet planned and I￿egular or unforeseen costs
(£122,5(K) - £175.000). Currentty, there is a surplus of Q500. hence cumtty there is no requiremenl to increase trip
fares. The board have agrttd that &8 of 1st ApriL sitigIe fares will remain at £2.50 and £3.00.
The &8sets of KCT are vehicles and IT and office equipmenl which are depreciated over appropriate perioas. and these
are adequately maintsined and replaced over detrnnined periods, all of which are expressed in our amiual fuMncial
r¢p)rts. These repoTts will be made available to KCTS members on the websits and on request and will be presented at
the annual presentation tea
KCT rolling three-y¢ar fleet replacement prOgran￿e.
Vehicle hire as part of KCT dis&ster plan
Cover foT unforeseen operntional rosts.
i.e. Employing tern￿rary staff to cover a long-t¢m] sick absence
In th¢ event of a forced or voluntary closure of th¢ tharity
2024-25 £30,000. 2025-26 £30,000 2026-27 £30,0
£5,000
£15,000
£40,000
Page 2

Kin swood Cornmuni
Trans
e ort of the Tn￿tee$
for the Year Ended 31 March 2024
Other costs incurred if KCT has to cease trading.
£IO,(M)O
2. Authority to use operdtlng reserves.
The Chair or Vice Chair and one other board member will provide the authority for the General Manager to use reserve
funds by this policy.
Organisation
Kcf is overseen by a Board of Director5 which meets regularly. Day-to-day maTJagement of the cbarity is the
reS[K)n￿1)i11ty of the General Manw.
Volunteers
Kcf 15 ￿eful for the support provided by its volunteers. who are involved in nwiy capacities within the charity.
Employee involvement
KCT is committed to the welfare of its employees. Following inWrpK>ratiO￿ the company has agreed lo comply with aIl
existing contractual obllgations of the charity.
The Board approv￿ th¢ trustees, rewt of Truste¢s.
STRUCTURE, GOVERNANCE AND MANAGEMENT
Governing document
The charity is ￿}trolled by its governing documenL a deed of tNsL and wnstttut¢s a limited cornpany. limited by
guaTante¢, as defined by the Companies Act 2006.
REFERENCE AND ADMtNISTRATIVE DETAILS
Reglstered Company number
04197657 ffngland and Wales)
Regislered Charity number
1091206
Registered office
No 2 Office Old School House
Kingswood FoundatioD Estate
KIn￿w￿d
Bristol
BS15 8DB
Trnstees
Ms J Biggin
Ms V Robinson
Mr M Sagar
Mrmcox
MrRGee
Mr C Jordan
Mr R Reed
MrRHart
Company Secretary
Mr M Vernon
IndependeDt Examiner
Matk Loader
Norton T&Y Shops Limited
3 & 5 Station Road
Keynsham
Bristol
BS312BH
Page 3

swood Communit Trans rt
rt of the Trustees
for the Year Ended 31 March 2024
Approved by order of the board o!
14 December 2024 and signed on its behalf by:
Ms J Biggui- Tn￿tee
Page 4

Inde elldent Eyamlner'5 Re
rt to the Trustees of
swood CommuDIt Trans ort
Independent examiner's report to the trustees of Klngswood Community Transport ('the Company,)
I report to the charity trustees on my examination of the accounts of the Company for th¢ year ended 31 March 2024.
R£spDnsibilities and basis of report
As the charity's trustees of the Company (and also its directors for the purposes of company law) you are ￿ponSIble for
the prepardtion of the accounts in accordance with the requirements of the Companies Act 2006 Cthe 2006 ACV).
Having satisfied myself that the accounts of the Company 8r¢ not required to be audited under Part 16 of the 2006 Act
and are eligible for inde￿Ident examination. I r¢port in respect of my examination of your charity's accounts as Ca￿led
out under Section 145 of the Charities Act 2011 Cthe 2011 Arf). In carying out my examination I have followed the
Directions given by the Charity Commission under Section 145(5) (b) ofthe 2011 ACL
Independent examiner's 5tstement
Since your charity's gross income exceeded £250.000 your examiller M￿st be a member of a listed bcrfty. I can confirnl
that l am qualified to ￿dertake the examination because l am a rnernb￿ of the A&SoCiati￿ of Accounting Technicians.
wbich is one of the listed bodies.
I have cornpleted my examination. I confirm that no matters have com¢ to my attention in connection with the
examination giving me cause to believe:
accounting records were not kept in respect of th¢ Company as required by Section 386 of th¢ 2006 Act. or
the accounts do not accord with those records. or
the accounts do nol comply with th¢ a¢countAng requirements of Section 396 of the 2006 Act other than any
r¢quirement thal the acwunts give a true and fair view which is not a matter considered as port of an independent
examination" or
the accounts have not been prepared in ac¢ordan¢e with the methods and principles of the Statement of
Recommended Practice for accoUntll￿ and rep)rting by chaTities {appIicable to charities prepaTing their ￿0￿nts
in accordance with the Financial Rwrttng Standard applicable in the UK and Republic of Ireland (FRS 102)).
I have no concerns and have come across no other matters in connection with the examination to whicb attention should
be drawn in this report in order to enable a proper understanding of the accounts to be r￿hed.
k Loader
The Association of Accounting Technicians
Norton Tax Shops Limited
3 & 5 SL*ion Road
Keynsham
Bristol
BS312BH
Dale: ......
Page 5

Kin swi*)d Commvni
Trans
Ststsment of Financial Activities
for the Year Ended 31 March 2024
31.3.24
Total
fimds
31.3.23
TotsE
fijnds
Unrestrithd
fjjnd
Restricted
fund
Notes
COME ALYD ENDOWMENTS FROM
Donati{￿ and legacies
377,539
4.0(Kl
381,539
370.365
Inv¢stment income
880
Totsl
378,419
4,0(M)
382,419
370,459
EXPENDITURE ON
Charitsble acliviti
Ch8fAtsble activities
396,259
396,259
361,476
NET INCOMEI(EXPENDITURE)
(17,840)
4,000
(13,840)
8,983
RECONCILIATION OF FUNDS
Total fi￿dS brought forward
279,159
10,250
289,409
280,426
TOTAL FUNDS CARRIED FORWARD
261,319
14,250
275,569
289,409
The notes form part of these fmancial statements
Page 6

Kin
wood Commllni
Trans
Balance Sheet
31 March 2024
31.3.24
31.3.23
Total
fijnds
Unrestricted
fund
Restricted
fund
fim(L8
Notes
FIXED ASSETS
Tangible assets
131,073
131,073
128,852
CURRENT ASSETS
Debtors
Cash at bank and in hand
25,613
111,609
25,613
125,859
23,473
154,850
14,250
137,222
14,250
151,472
178J23
CREDITORS
Amounts falling due within one year
(6,976)
(6,976)
(17,766)
NET CURRENT A￿￿75
130246
14,250
144,496
160J57
TOTALASSETS LESS CURRENT
LIABILITIES
261,319
14250
275,569
289,409
NET ASSETS
261,319
14,250
275.569
289.409
FUNDS
UnTestricted funds
Restricted funds
io
261,319
14250
279,159
10,250
TOTAL FUNDS
275.569
289,409
The ¢haritable company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year
ended 31 March 2024.
The members have not required the company to obtain an audit of its financial ststements for the year o)ded
31 March 2024 in accordance with Section 476 of the Companies Act 2006.
The tsustees acknowledge their reswil)ilities for
(a)
¢nsuring that thc charitable company k¢eps arcoullting records that comply with Sections 386 and 387 of the
Companies Acl 2(K)6 and
preparing fmancial statements whi¢h give a t￿e and fair view of th¢ stat¢ of affairs of the charitable company as
at the end of each financial year and of its surplus or deficit for ¢a¢h fmancial year in accordance with the
requirements of Sections 394 and 395 and which otherwise comply with the requirwnents of the Companies Act
2ff16 relating to financial statements, so far as applicable to the charitable company.
(b)
These financial statements have been prepared in accordance with the provisions applicable to charitabl¢ companies
subject to the small companies regime.
The fmancial stat¢ments were
were signed on its behalf by:
ved by the Board of TTUStees and authorised for issue on 14 December 2024 aDd
Ms J Biggin - Trustee
The notes forni part ofthe5e financial statements
Page 7

swood Communi
Notes to the Financial Statements
for the Year Ended 31 Mareb 2024
ACCOUNTJNC POLICIES
Basls of preparing the financial statements
Th¢ f￿anCIal statements of the d)aTitsble company) which is a public benefit entity under FRS 102. have been
prepared in accordance with the Charities SORP (FRS 102) 'Accounting and ReFrt)rting by Charities: Slatement
of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial
Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (efftctive l January 2019),,
Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of
Ireland, and the Companies Act 2￿6. The finan¢ial statements have been prepared under the historical cost
convention.
Income
All income is recognised in the Stat¢rnent of Finan¢ial Activities once the charity has entitlement to the fimd4 it
is probable that the income will be Teceived and the amount can be measured r¢liably.
Expenditure
Liabilities are recO￿ls¢d as expenditure as soon as there is a legal or constructlve obligation commltting the
charity ts) that expenditu￿, it is probable that a transfer of economic benefits will b¢ required in settlement and
the amount of the obligation can be measur¢d reliabty. Expenditure is accounted for on an accruals b&sis and h&s
been classifjed under headings thai aggregate cost related to the category. Where costs cannot be directly
atlributed to particular headings they have been allocated to activities on a basls consistent with the use of
resources.
Tangible fixed assets
Depreciation is provided at th¢ following annual rates in order to WTifr off each asset over its estimated useful
life.
Plant and machinery
Motor vehicles
Computer equipment
250/0 on reducing balance
251/I(p on reducing balance
250/0 on reducing balance
Taxation
The charity is exempt from corporalion tax on its charitable activities.
Fund accounting
Unrestricted funds can be used in accordance with the charitable objectives at the discretion of the trustees.
Restricted funds can only be used for particular restrided pur￿￿eS within the objects of the charity. Restrictions
arise wh¢n specified by th¢ donor or wh¢n funds are raised forparticular restrlcted purposes.
Further explanation of the natt￿e and purpose of each fund is included in the llot￿ to the finaDcia] statements.
Pension costs and other post-retirement benefits
The charitsble company owates a defmed contribution pension scheme. Contributions payable to the charitable
company's pension scheme are charged to the Ststem¢nt of Financial Activities in the period to which they relate.
Page 8
continued...

wood Communit Trans ort
Notes to the Flnancial Ststements - contlnued
or the Year Ended 31 March 2024
INVESTMENT INCOME
31.3.24
31.3.23
Deposit account interest
880
94
NET llYCOMEI(EXPENDJTURE)
Net incomel(expenditure) is stated af￿ charg]￿(CredIting)".
31.3.24
31.323
Depreciation- owned assets
43,689
36.1(K)
TRUSTEES, REMUNERATION AND BENEFITS
There were no ITUSt¢es' remuneration or other benefits for the year ended 31 March 2024 nor for the year ended
31 Marth 2023.
Tru5tees' expenses
There ww¢ no tNstees' expenses paid for the year ended 31 March 2024 nor for the year ended 31 March 2023.
STAFF COS
The averdge rnonthly number of employees during the year was &$ follow5.'
31.324
31.3.23
Number of Employ¢es
No employees received emoluments in excess of £60,000.
COMPARATIVES FOR THE STATEMENf OF FINANCIAL ACTIVITIES
Unrcstricted
fund
Reslricted
fund
Total
funds
INCOME AND ENDOWMENTS FROM
Donatii)ns and legacies
362,365
8.000
370J65
Investment income
94
94
Totsl
362,459
370,459
EXPENDITURE ON
Charitable activities
Charitable activities
361,476
361,476
NET INCOME
Transfers between funds
983
5,LN)O
8,000
(5,OCrf))
8,983
Net movement In funds
5,983
3,000
8,983
RECONCtLIATION OF FUNDS
Total funds brought fonvard
273,176
7,250
280,426
Page 9
continued...

wood Communit Trans
Notes to the Financlal Statements - continued
for the Year Ended 31 March 2024
COMPARATIVES FOR THE STATEMENT OF FINANCIAL AcfivITIES - contlnued
Unffstricted
Restrictsd
fund
fimd
fujjds
TOTAL FUNDS CARRIED FORWARD
279,159
10,250
289,409
TAI¥4GIBLE FIXED ASSETS
Plant and
rnathinery
Motor
vehicles
Computer
equipment
Totals
COST
At l April 2023
Additions
Disposals
314,491
87,350
(56,395)
7,399
751
321,890
84469
(56,395)
At 31 March 2024
368
345.446
8,150
353,964
DEPRECIATION
At l April 2023
Charge for year
Eliminated on disEX)sal
188,445
42,708
(13,836)
4,593
889
193,038
43,689
(13,836)
92
At 31 March 2024
217,317
5,482
222.891
ET BOOK VALUE
At 31 March 2024
276
128.129
2,668
131,073
At 31 March 2023
126,046
2,806
128,852
DEwfoRS: AMOUNTS FALLING DUE WITHtN ONE YEAR
31.3.24
31.3.23
Trade debtors
Other debtors
VAT
Pr¢payments
1,051
199
7,950
16,413
4,332
2,601
3.629
12,911
25,613
23,473
Page 10
Continued...

wood Communfi Trans
Noles to the Financial Statements - continued
ror the Year Ended 31 March 2024
CREDITORS: AMOiiNTS FALLING DUE wrrHIN ONE YEAR
31.324
31.3.23
Trnd¢ Gr¢diiors
Accruals and d¢f¢rrcd income
5,716
1.260
4.081
13,685
6,976
17.766
10. MOVEME￿ IN YUNDS
Net
ovement
in funds
At
31.324
At 1.4.23
Unrestrleted funds
General fund
279.159
(17.840)
261,319
Restricted funds
General fund
10,250
4,000
14,250
TOTAL FUNDS
289,409
(13,840)
275,569
Net movement in fund4 included in the above are as follows:
Jncoming Resourcas
expended
Movement
in funds
Unrestrlcted funds
General fund
378,419
(396,259)
(17,840)
Restricted funds
General fund
4.000
4,000
TOTAL FUM)S
382.419
(396.259)
(13.840)
Comparatives for movement in fynds
N¢t
movement
in fi]nds
Transfers
between
fi￿d5
At
31.323
At 1.4.22
Unrestricted funds
General fund
273,176
983
5,000
279,159
Restricted funds
GtheJal fund
7,250
8,000
(5,000)
10250
TOTAL FUNDS
280,426
8,983
289,409
Pag¢ 11
continued...

wood Communit Trans ort
Notes to the Financial Stalements - continued
for the Year Ended 31 March 2024
io.
MOVEMENT IN FUNDS- continued
Comparative net movem¢nt in funds, includ¢d in the above are as follows:
Incoming
resources
Resources
expended
Movement
in fimds
Unrestrleted funds
General fund
362,459
(361,476)
983
Restrlcted ￿ndS
General fund
8.000
TOTAL FUNDS
370,459
(361,476)
8,983
A current year 12 months and prior year 12 months combin¢d position is as follows."
Net
movement
in fimds
Transfers
between
fimds
At
313.24
At 1.4.22
Unrestricted funds
General fLmd
273,176
(16,857)
5.000
261,319
Restrieted funds
General fund
7250
12,(X)O
(5,000)
14250
TOTAL FUNDS
280,426
(4,857)
275,569
A cumt year 12 months and prior year 12 months combined net movement in fLmds, included it) the above are
as follows:
Incoming
resources
Resources
expended
Movement
in funds
Unrestricted funds
Generdl fi￿d
740.878
(757.735)
(16,857)
Restricted funds
General fund
12,0(X)
12,000
TOTAL FUNDS
752.878
(757,735)
(4,857)
Page 12
continued...

in wood Communit Trans ort
NotCS to tbe Financial Statements- continued
for the Year Ended 31 March 2024
ii.
RELATED PARTY DISCLOSURLS
Ther¢ were no r¢lated party transactions for the year ended 31 March 2024.
Page 13

Kin swood Communi
Detailed Ststement of Financial Activities
for the Year Ended 31 March 2024
31.3.24
31.3.23
INCOME AND ENDOWMENTS
Donations and legaeles
Gifts
Donations
Use of vehicles
South Glos. council grat
Other council grants
Other income
2,126
5.085
232.886
115,502
1,500
24,440
7,824
222,142
106,640
10.058
23,701
381,539
370,365
Investment income
Deposit account interest
880
94
Totsl incoming resources
382,419
370,459
EXPENDITURE
Charltable activltfies
Volunteer expenses
Advertising
Vehicles- fuel
Vehicles- repairs
V¢hicle5 - tax and insurance
Travel and subsistence
Parking fm¢5
19,868
461
37,131
44,928
20,317
58
1,461
20,514
751
39.752
43,178
22.921
124.224
127.116
Support eosts
Management
Wages
Social security
Pensions
Rent and services
Insurdnce
Cornputer and IT software
Telephone
Postage and station¢ry
Bad debts
Sundries
Bank charges
Profit on sale of tangible fixed &wts
Plant and machinery
Depreciation of motor vehicles
Depreciation of computer equipment
175,751
7,582
4,546
6,292
2232
8,932
4,637
4,691
139,529
4,721
3,065
15,787
5,329
10,135
3,961
6.214
244
7.557
1.311
(1247)
9.317
2.809
92
42,708
889
35,165
935
270,762
231,706
This page does not forni part of the statutory fmancial statements
Page 14

wood Communi
Trans
Detsiled Ststement of Financlal Aetivities
for the Year Ended 31 Ivlarch 2024
31,324
31.3.23
Management
Governance costs
Accountancy and legal fees
1,273
2,654
Total resources expended
396,259
361,476
Net (expendltureyincome
(13.840)
8.983
This page does not fgrn1 part ofth¢ statutory fjnancial statements
Page 15