MKCIL UMrrED (A company Ilmlt•d by guarant•o) UNAIIDITED TRUSTEES. REPORT AND FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2024 PIKCIL UMITED (A¢ompry by gu•T•nl••) chnnn •latomont knd•pnd•nt OXInn0 r•port Bal4n¢• sh•8t 9-10 MKCIL UMrrED (A mpry lknltsd by guar4nt•o) REFERENGE AND ADMINISTRATIVE DEfAL8 OF THE COMPANY. IT8 TRUrn8 AND ADVlaER8 FOR THE YEAR ENDED 31 MARCH 2024 Chr18In8 Ch•¢kloy. TNth• (row 23 May 2024) Edlth Dunse. Sa¢r*Ary Emiè Boddlnaton, TnMté• Annotto Hol¢rofL TFustso (rn8*ned 23 May 2024) Valeria Wli 11ams. Tntststr (deceased 22 De¢embw 2023) Paul AIwAarM*, Tntsl•• Ir•$1 8 September 2023) Wothya Johnwn, TnHIo9 Jo QJrU•, c11r (appolnt•d 20 May 2024. ra6igned 26 OGtob•r 2024) MEthoala GalUwK>ro, Tn*tg9 (appnted 8 November 2023) n4unb•r 04391804 1096402 330 Saxon Gats West Mlllon K•yn8S Bu¢klngham6Nrn MK9 2ES Ex¥nOT MHA 201 Sllbury a¢xdovard Mllian Ke Bucklngh•mshl MK9 1LZ MKCIL UMITED Imli•¢l ty gu•rnDt••) FOR THE YEAR ENDED 31 IAARCH 2W24 As a Inth and a¢¥n9 Cha* of141( CIL thls repryl15 to conffm that thernls no ftymol Cws anrnNI In thb . 1 2Q3- 31 Mwch 2024 due to tho Chalr rgslwlrvj dwlng Ih18 prlod. fvzthr IN6ts• Htyhwer. the hrforniakn I l& on rlar meallrvJ¥ tho tru81008 of MK CL end my aola Grnor8 al a Inrnteg In Nffimbw 2023 aTrJ boon helpftd In •hath •om• ef hw HR Tho path <1 tru8ts0 Vthle Wilf(, 8EM lft Oe(xmb•r 2trXJ ¢am• a hug• lo MK CIL, and •ho s1118 has erAbled anolhervolwrteerto on• of h8r othgrrolo8 as Vd(int•or CoDrth*. 10 1&)0 h(yJ8. D818 hlDNlghted th8s8 m th8 most athe da>8. and d•nt8 ljenefft fonns eo. PIP JKI Blue Badg8 aprAlcalton8 we booked IheBO The tsl ramthj a focussed io fuml a varf* of task8 thglr shlffj Ixrt a h1op0 eall, or a vlsllor appthngnl Can b85t out for that day. othor bu8kMs8. llnwKo. staff w*lb•kng. heallh and • rnrnd My au5 acllng ljwlr. h thai MK CIL hoB • oxnmttt•d botrd of InMts•• and • won1 ts•m of dl•abllty. rkn Jo Curf MKCIL uMrrED (Acomp Mmlt•d by guarnnt••) TrIMTEES' REPORT Fmpany for lh• 1 Aprl 2023 10 31 Marth 2024. The Annual report Berves th wrp0s05 of toth a Ttee8. report arxl a Tects, report Mler company law. The Trustees ajnfinn that thè Annual report and fIrW[al stst8rnénts of the charftablo np COM wlth the current slatutory reqents. Ih raqulréments of the charltthg a)mpaWs govemkng d0ment and thg provisions of th8 Statemwrt of Recommended PractÉce (SORP) applk8blè t prtyarlng th0Sr accourts In aceordm wlth tho Fmncbl Rwtirvj Standard appll¢ail& kn tho UK and Rppubllc of Iral8nd (FRS102) (offedlvo 1 January 2019). &n¢• tho Company qualllie8 small under sectlon 382 of the Companles Ata 2006. the Strateglc rwl rwilred of rnodlum and 18rye ¢ompanles under the Comp#nle8 Acl 2006 (Strategic Report and lknrtor R•port) R•wlaUon$ 2013 hu bo8n omlttod. Oil•atlv•• and a¢livili & and obJ•¢tlv•• Chwlty Comm488k)n *b81t8 8tat•8 tr•Jt Tv womot• ary charltalAo purptw for th8 of di4L4ed pwson. thetr famlllos, carern, and othar Int¢re8tsd pard68 aroa by educavon, th• wotaclkn of hoalth. and the raltelol 81¢kn8, d16tr08s sU1n9. Tt*at our *c18 arn: T14 promots th• relid of dlsabied peopkn In any momier ncrw w hereafter may bo doomed by law to be t#*ble In ond around Illilion Kee5. On a da*torflay bas16 thL8 moans thÈt MK CIL wikl88 confiden. ImparU818nd non4udgmental ¥18 with a dIsabty. their fr18nds. famly mgmbers. carer8 and other wofesonal Tho Charity M>rks wi Ir satung ob]ecl¥o8 and planning for aGtfvi1188. thg Tnthes trAve glvon due consldgration to 9gner81 gUtdanc• hed by the Ch8rfty cornm18sn relallng to publk IrKAudlng the guldan¢e°Publlc benefiL' runrdng a dwlty (PB2)'. b TYu•tffi•. Staff and Volunt••r¥ IKCIL Is governed by a Boord (rf Tru8ie88, vkn arn all Tlw are eiectad by th8 members at lh• r*ral and finarthl ¢ontrol and govomanoe of MKCIL Ltd. uslng our 8wvlce8 Is Invited to becom• o ol MKCIL. Amlnl8tra TRUST REPORT (CONTINUED) FOR THE YEPR ENDED 31 MARCH 2V24 ObJocllv•g •nd a¢dvW•• (¢onUnuwdl d. yont•0 r Valurte8rn al hm 8xpwlm of knlth a thsabTrliy Ir Irrn heallh condtlorn a B8v Sg JTh BBln85 Marf8 Breoks MathewWoodft>rd Na1h Barg scphla Pryrfl Susan Tofts Satvrf MKCIL we vwyw•tslul to W•41ryoft Cunmunlty Slw. CIL b•noffts w••ty •h•r•• o1th8 pmo•d• Thlth MK HtyJ8 lha go to Ihe Managor and Doty klamgw and all tho Volunts•rs dl I1r ld work, that rtl• IncomlTrJ re50unxs the £88.102 (2023: £62.089) asfolN8:. (a) Incomlry rnSou from ch¥llable aclvlUeB decrea ty£9.IW (21YU' dor%0 ty£1ffi18) ID £&500 aB Ib) vol kK¥8&*d by £30,065 {20a' dK*•a8od by £2&824) to £65.09108 dolaHed kn n¢>t• 3to th• (C) Othw Irmm tnm#od by £2,702 (2023: K*8•d ty £10,841) 10 £14,004 a8 dlld kn rKX• S to th• {d) Ir•*ded *nhln trme18 £11,307 (2023: £11,008) recelved from Room Pag• 4 oomp•ry lknltod by qu•rant••) T AV8TEE3' REPORT (cONTED) Ff)R THE YEAR ENDED 31 MARCH 2024 b. R•••r¥M poll PltKCIL to ensure that koeps a mlnlmum balarK* In mer¥e to ctr4er all necu8ary ShOd It IHv• dwi for any rèason. 11 Commlkn•nts ¢(lMirva tho premkes 8uth as lthe pr•8 Into tho r•qulr•d ColI110n, ••r¥ 2. Stsy co8t8. thrne month* sdary. B•8od ¢)n Iho abov•, aTh amount of £75,0(Kl Is rwik•d. UJw•stri(a•d r•10 a8 al 31 Marrkn 2024 £81027. rs*ourcas to ojntinue In operallonol oxlstsnce fly1 fwagable fubjro. For thls tea80n. con1n to adopt goirvJ cancom basls In prepaty the flnandd statwnont& Further dotslls tho ol tha gok >ncem basis can be found In the a¢un9 polcl8&. MKCIL uMrrED (A o•mp•ry lknlt•d byguwants•) TRiIsTE REPORT {CONTWUED) FOR THE YEAR ENDW 31 MARCH 2024 The Trustees (*fio aro alw Ihe dkector8 ol the Cthnpany fpr the FWPO•e• ol ¢¢mwy law) ar• r•wwlble for comp Ivw rnqirirns th6 Trustoos to prnparn finondal statements for a•¢h ilnanthl . Undff ¢ompary Ivw, th• Twstees IlMI8t nrt approve th? tTnanc*l staknents are 8alls1 th* thtytyve a lJu• and fdrvbwof tho stato of 4ffalr4 of the Company and cl fta knaomhg ree¢yxc* and appll)alkn of r•wtyc••, Inc9 Il• Incthne and exFMdtbJrn. forthat pwknd. In pr•path slAt•m•nts, the Tru•lo0• arn r•qred to: thg MothL# and wlncV89 ofthe Ch*ttl•• SORP (FRS T). makohxlL¥ll8nt¥ aceounlw oslinth that arn rowcffiobla and Slats applkable UK Acc•y1hN st IFRS 1(r2) havg boon folmd, 4ui¥KI to any maknlal departurns dl8doged arKI e*knod In tho fir081 statomgnrf. prepare tho fmndal •tatements on tho golng conc•m ba818 unlM• r( h Ir•Yoprlot• to IM th• Company1 ojntlnug In ly8. The TnJsle6S f*0 mponstle for ad•quats attountlng re# Ihl ar• to *1 ffAplalTr arn al80 r•opon¥l)kn for 8•f•guardkng a8sets ol th• Crynpany and h•n¢• fty r••wwbl• for th• oltho mwnbw8 oftha bwd ofTN•t•M and alngd on th•lr b•hfiity. Piloha•la Ildllinor• Trnsio0 Data: Ip li ?/ao L MKCIL LwrrED mpany Ilmlt•d by guarants•) 114DEPENDENT EXAMINen REPORT FOR THE YEAR ENDED 31 MARCH 2024 Ithp•n •x•mln•tsr•portto th• Tnwtw• af MKCIL Umit•d Comp•nY) I rwport to tho TnjSt on my examiti (rf lh8 ¢nts of tho Ccmpany for th& >Tar ebmled 31 March RW0nbIllll•• and of roport h¥ the TnMtee8 of tho Company (and 118 dlroctorn for tho pwp0888 of rA)mpany law) >Du aro for tha p4rakn of th& accounts In a¢cordancfj wlth ts rew*emert8 ofthe Companles Act 2006 Ctho 21106 8atlgf*d my8alf that tho accounts of I Company not roquknd to be audltod undgr Part 16 tho 21>06 and are 811g1a for Indepandent exaMInati I rwi respgct of my axamination of ts C(KnpoW8 a[x0lts ¢orriÈd out under ¥ectlon 145 of Iho ch1105 Act 2011 (kn 2011 AGf). In ¢arrying Out my ex4mlnalk I rbo¥e f1ed tho Dlrnthons givon by tho Chafty Commi#8ion undar séttbon 145(5!fb! ofthe 2011 l ffi (x>mploted my examlnalon. I cth that no mattern ha me lo my att•nUon In Mnnectlan the awnlnallon givlng m• causé to bel. attc rgcord8 re not kw in rnspact of th• CPanY a8 rgqutrnd by 8acUon 386 of th• 2(M)6 k(. tho Acctyjnts (kn not compty wlth tho acwjtha WreMeNta of #actk 396 of tho 2008 than rgqulrement that the accounts f* $W Ththlth h not a mattw (mkjgrgd as pvl of indep6ndent examinati. or Ro¢ornmonded Practice ft)r acc<TrI1[j aThl by Chariti lapplicablo to ch8Tldeo preparlng thotr accounts In accord wilh Ihe Repr¥kng Slwdord applkxblo In the UK Rewblkn of Ireland {FRS 102)]. I nab* M concam8 and have come acr(M Th) olher maltsrs In ¢onnecdon wllh tha examlnation to shoukl be dtawn In th1$ report In ord6rto •tIO a derStl of thg aOunts to b6 raarAd. Tlts report 1$ mado Solely to th8 Companys Tnjstees. as a body. In accorda vAth Pwt 4 of the Clwiilb (metnts gnd RaFths) R6gulation8 2008. My wtyk h98 been uThJertakon so that I mloht stats to tho Companys T:ustae8 th089 matters l am requlred to slats lo Ihem In an Independent examlnerfs report and for Th) other P¥rfPO8a. To fuliest extsn¢ peIOd by law. I do r•3t accerrt ora88ume r68Pt>n6iFilityto ollw11 Conwany and the Companls Trustees &% a body. for mywcrfk arfor thi8 report Eiqab*h Nffavll BA (Hons) FCA l• th• tradlw names of HIJJ1 LLP, a lkn)thed Ilabqlty p8rther•hlp in Engknl W*1 (rogtstered number OC312313) MKCIL UIAITED IA ¢mp•ny Hmlt•d byguirnnt••) STATEMENT OF FNANCIAL ACTMTIES (INCORPORATING INCOME AND EXP8IDtruRE ACCOUK FOR THE YEAR ENDED 31 IAARCH 2K4 lund• 2024 fund• 2023 85.091 34,426 15,5 11,245 14004 1507 Totsl Ineom• 88,102 .IIYA 62,OAI Expendltyn• on: 51531 97,870 Total •xpl111Urn 53W1 97.870 Not mov•m•nt kn knd• 4071 (36,8) 111,540 T•tsl fund• wrl•d for•vd 110A10 110JIO 74739 T offrfwIoI lTr*Kl•• an galn• and I$ romgnlwl In th• r. Tho Iwtos on pa9e8 11 to 23 forni partof th099 flTrancthl 4tat•m•M•. M4CIL Umrra) (A company Ilmkwl by guarant••) RE018TERED NUMBEK" 043M864 BALANCE 8HEEr I AT 31 MARCH 2024 2023 Flx•d a•••t• TIbl• 8$00ts 12 13 a073 1076 14 ¢h at bank In hand 13ZaV3 137.329 adltOT&' •mountsfallry du8 wllhln on• >*ar 15 (32W4) 101054 72.663 T•tal a•••ts18•8 euvr•nt Il•blllll•• 110,310 74739 110AIO 78.739 11OA10 74789 17 17 110J10 74739 Ttrtal fund• 110.310 74739 MKCIL UMITeD Ilm.W by gu•rnnts•) BALANCE SHEEf (CONTINUED> AS AT 31 MPRCH 2024 The Compyry*ps wUU8d to exempkn from audft undw soction 477 rftho comp1$ 21Th. The member8 have not reqrnd tho company to obtskn an audlt for th• In qu8•tb)n kn acc¢vd•rtc• 476 of Companles Ad 2008. Edlth D iiiichad• lJdllmor• Th• nol•• on pay1110 23 forni pirt ofthM• flnonthl ¥thtrnt•. Pago 10 IAKCIL UMrrED (A tomp•ny lknlt•d by guarant••) NQTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2024 ¢%norn1 Inlorniatlon MKCIL Umltsd Is a prlvate compwry llmlted by guar Incorpornt¢d kn EnglarKI and Walos. Tho r•gi¥t•r•d •)fA¢• b 330 Saxon Gats W68L Mkn Ke8$, MK9 2ES. *£wntlng p•llcl 11 B••l• ol pr•p•rall•n of flnandal •lAt•m•nt• Tho finandal kn¢nts havo b••n w•p•red kn ac(y)rdan¢a th t CPAritl8s SORP (FRS 11Y2) . kMuntlng Repordng by Charlkkns: statem of Reccrnmgntsd Practico applitxbla lo eparlng thelr accounts kn aCC*r lIh ts Ftrwidai Reporung Stondard applkth In th8 UK and Rèpubl of Irglond (FRS 102) (affectlve 1 JUary 20191. tho Flnandal Roportko Staf app]icable In thg UK and Repu af Irdand {FRS 102> and Companies Act 2006. MKCIL Umttod moets th8 ddn•lk of a publlc bonofrt rt undor FR8 102. A•80ts and l•bllM68 fa• •(wJndng polky. All kn¢tyfie1g rowil&éd ¢nce ts Ct and tho abillty to 08tlmato wtth suffl¢lont a¢eur*cy Iha amount r•ce1val& of entitlement to a lagacy axl8ts thg Ccffipany has Suffldant •¥iden¢o that a glft has be•n loft thom (through knowledge of tho ex18ten of a vald and tho daath of the berkn) and tho OXOtyJtor h satisfied that th• property in not bo r8quired to 8atl8fy ddm8 in the est Receipt of a legacy must be recognisod wh6n tt Is that11 VAII be rec8fvad arxl the v th• amount rncekbJe, whlch Ill gonwdty bo the exFled cash afflnt to bo dlolthtsd to th• Crynpany. con bo rgllably moasured. Gfants arn Included In th8 8tatemerrt of Ilnandal KthAdes on a ro¢olvablo ba81& Th? bqlww of Incoma rocglved lor 8p8dftc Purp not oxpondod tludng th• pwlod l• shown In th• ffo18vant fiJnd8 on thè 8alance sh•oL Whern kn¢¢)m• IJ recalved In advonca of entillomont of r¢¢dpt, tt8 bth In¢ome is reLxlv8d. tho kKorn• l¥ acryd. Income tax rocoverabl8 kn r¢lakn krtomo li rwnl#d at Iha tlm tha kmstn Ingjme kn focalvabl•. MKCL LIMfiED (A¢ llmlt•d by guw4nt••) NOTES TO THE FIIIANCIAL 8TATEMEpirs FORIHE YEAR ENDED 31 MARCH 2024 ounllng poll¢l•• (¢MIIM Expendlturn Is rewnls•Y thern IJ a l* or construrth oblwtton to traraf•r •c*y1¢ bonont to a thlrd p¥ty, ft h PTobth Ihat a transfor c(8conomk b•MIIts wll bo roquk•Y ly •etV•m•tt ond ol eath acfmty *• mad• up of thè total of dlrect ¢osts and tharnd eosts. Inokdw $wptyt eo•ts Invijlved In WKlertaklng •ach aGty. Dréct easts aitrllxtsble to a actmty ar• 10¢01•d dk•cty EXpdIre on dwrlable acthrftle$18 on dtreclly Ilffihor th• gxpenthre IB In(knhw of Irrecovwth VAT. ¢3ovemmont rnlallng to rd as*ts are tréAt•d a8 d•fwr•d YKomo and rnlBasod lo the &alemont of flnanclAI acUv5118s ow tho oxpocted u88ful INeb af tho Mncwned. Oth 15 Int•r••l rn¢•lvabl• rel* ty the Cclnpany, th18 b noffnilty upon of tho p•ld or pa>•lAe by tho I111*11h th• knd• ar• dapoBli•d. 18 Tanglbh Ilx•d a•¥th and dDpr•clatlon bonefits prthobl• th• oojt orvahjo ofthe a•••t can.b• ma••ur•d Mlhbly. TavJlbl• llxed a880ts aro ithaly rewl•ed at cost After recognltton. urth th• •t modd, tangtle nxed ag89ts •rn m•a¥ur•d ¢ost lejs a0¢umd d¢pr¢c4aOon aTrJ any o¢wm(dat¢d impthit lo¥ye¥. Al ¢08ts InThed to a tanble Ilxed a•set Into It•1rtoThJod ¢ondfaon shod bo InckKled In tho me88ur•ment cfc4JsL Oeweclatton 18 charg•J so as to 4lo¢ate tho wst of tsrKJllkn fwd ao•ets1o•• thgtr rgolduBI value owr thr 88llmatsd useful thg slrnlthlkne m•th¢*J. 9trolght1kno m•thod stralght Iln• mothod Cclnmtsr oqulpmont Py12 MKCIL UMrrED (A qompany Imlt•d by guarant••) MOTES TO THE FINANCIAL STATEMEKrs FtsR THE YEAR ENDED 31 IAARCH 2024 L¢ounUng poJl¢lw• (conllnu•d) 17 Inv••lm•nl• transaction cost and subsequ8nty Meas at farvaluè at th8 Ban( sheet date. unths tho value cannot b8 measured relLqbly In whlth casa li18 meaBwed at o)st less impalmi6nL InV86tmt g and losses, wtther reallGed or unreal. Ke CmbIned and presented as 'GdrfLo68os) on [nstments. In the Statement of fknwcknl adMlle& Invaslments In assoclates gre stated at th& amount rf th8 Cc*np2nYs Share of not a8S9t8. Tho statemont of finanrial athitl88 Ihe CryanV8 sharn of tho as8oclated comnI•S, n ¢oma or eXpendIre u8ing tha awty accountsng ba515. As tho a580clats Lfj a tharlty, tho Trado and Oth dobtors or8 recognlsed at trk• 88ttkniert frtnount aftor any trade dlxwrt offer•d. Pr6pa>Thents are valued at the amount netof any trade diseounts thJg. Z• Cash at bank and In hand Cash at bank and In hand Ind cash and shOte hlghty Ikwld Inents wilh a ah[ mattylty of thr•0 manth6 or le from tr* date of acquhltton or ¢)penlrw ofthe depostt or •lmUar a)L 110 U•bllldM WMI pml•lon8 Uabllltlos are recognl8•d when tharo h an obllgth at the Balance shoot dats as o Urt of a wt evant, St Is prDbth a transfw of <nIG benafft wlll bg requlred In $8ttknianL and amount of tho sotllomont can ba •sllma18d ral*ty. UabililigB afg rncognl8od at the wnourt that Iha Company antiGipates it wll pay to s81118 Iho debl th8 amount it has recalved as advarthl Pents for1 gc$ (Y It must wovldfr. PS1onG are mea6urod at Ihe best astlmats of tha amounts rwulred to settle tho obiwbn. thfr effect of the Ilme vaiuo of mon¢y Is matsrial. th8 [Kls1on$ ba6ed on the wesent valuo of1hoBo amounts. dlscounted at the prfrtsx (18COt Rte that refiects Iho risks speclfic to Ihe Ilablllty. Th un¥ArKliffj of tho dUntI5 ro¢09n1 in the Statemof Ilnancial ac1185 os a finm 111 Fln•ncW In•twm•nts Company only ha8 tlnandal 858ets and ffinanci81 liabllllos of a nd tPAt quallfy as baslc IhMrthl *thmants Basic flnoncl8J Instruments are inillaly re¢c¥Jnisod at transath valua and measurad at thoir seldeml V8lug wlth tho excepon of bank bans which are subseq 112 Opwadng1ouo• Rts1$ pald under op8ralJrwJ1ofi888 ar8 ¢hwpd to lh• Statomèrt finarthi a 8trdg lkne ba8E8 over tho l•aso term. P4• 13 (A wnp•ny Ihrfw by Thwwt••) NOTE8 TO THe Ftr4ANCIAL 8TATEMENrs FOR The YE•R ENDEI 31 IAARCH 2024 Unrn•trlfA•d nd• Totsl 2024 2023 Westolrft ChArfty Shop Donallorn ar 9iftg 51,03J 4.058 10,IXKI 51033 4058 10,000 1,926 85,Nl Total 2023 34,428 34,428 Unr••trl¢l•d Tolal fund• 2024 ( Counol and Ad¥k• 6,SOO 14JOO ToW2023 115aO Pap 14 MKCIL uMrrED IA #(Ynp•ny llmltsd by guarants•) NOTE8 TO TfrIE FIN>clAL 8TATEIIENT3 FOR THE YEAR ENDED 31 MARCH 2024 fund• 2023 Lotung dI1¢On$5ng wrawomonl8 Trathrq aclvty IlMe. Radar kesp, Dl6ablrtyAwaro 11,307 237 14,004 14004 11,245 Totsl 2023 11,245 11,245 fund• 1024 fund• fund8 2023 2,507 1507 Total 2023 15 IAKCIL UMITID NOTes TO THE FINANCIAL STATEMEiirs FOR THEYEAR ENDED 31 MWiCH 2024 nds 81 mlrlslyati 4958 28,e67 •087 27.693 rf419 IT 8UPPtyt 3.V21 1,441 10,804 10OQ4 4194 1198 Tebphone 53.531 97,870 Totsl 2023 97,870 97,870 Pap 18 MKCIL UMrrED (A ¢rynpany Ilmltod by gufnnt••) NCTE8 TO THE FINANCIAL sTATEmEr8 FfA THE YEAR ENDED 31 MARCH 2024 AMlys1s of 0Xnd1m by athlll•• undwlok•n 8upp 24667 (2,201) P201) 44,419 1,561 IT supptsrt 3.Y21 237 193 1.190 10.604 4921 1,441 Pr(PW and rapak8 Voluntoor rolatsd oxpgnses 1,190 10.604 &194 1198 Tdephone 53.527 97.870 Tots12023 97,789 81 97.87 2023 Fees pay*lo for the Indopwdl nInall¢ ollho C(mpaWs annual a160 111. Staff costs 2023 Wago8 and salarfes. siaff rdr88hmonts and ¢ts 28.W 27,633 27,033 Pago 17 IIK¢L UPIITrD lknlt•ol by PIOTq8 TO TK FINANCIAL 8TATEMENT8 FOR THe YEPR ENDED 31 MARCH 2024 2024 Emplo>w8 DurkvJ lh• ya•r end•d 31 M•rth 2024, tra •xprn totahlNJ £B83 m rolmtsmd w pakl dlr••to 12. Tangthh M•ots Offl¢• Comput•r Cost or¥u&ll0Tr At 1 April 2023 ST4 At 31 Mwch 2024 Dl•claI10n At 1 Aprfl 2023 Clwe for tho y8Ar At 31 Mar(* 2024 At 31 Mar¢h 2024 319 At 31 2023 1824 3,073 P40 18 14CIL UMITR) ¢ompry Ilmlt•d by quarnnts•) NOTES TO THE FIN•CIAL sfATeMEITf8 FOR THE YEAR ENDED 31 MARCH 2024 Invmtmonts At 1 Poru 21r23 At31 PAarch 2024 Ilot book valu• At 31 M¥¢h 2024 At 31 2023 The lo1n9 was an a88ouat8 oftha com. Tho ewipany hold8 SO% ol the SIe6 of MK Commuftlty sIP (We8taDft) Llmll8d. an a3ted company. MK Communlty Shop (Wtstcroft) UmlledS 8(Ae purposg is to generate fvnd8 from the charity SIN) it op6rato8, for the benefft of ¢h* 8hareh01ds. Durfng the year MKCIL Limw rKo1fft1 £51.033 {2023'. £30,000) donations. wlthin OM Tr•J8 dat*$ 13.118 85 1046 Pag8 19 MKCIL UMrrED IA¢ony*ry llmll•d by quar•nts•) IIOYES TO THE FINANCIAL 8TATeMENT8 FOR THE YEAR ENDED 31 MARCH 2024 1& Crothv•: Amounts lalNng du• wlNn ono> 2024 2028 24719 othertsxauon and s¢¢lil 1814 Nalb arNI dofoTh•J Income 84,866 l& Fknm¢thl In•trum•nts Flnandal a8••ts Fknandal 88&8ts measured at falr valu8 thrnffjh Incoma and oxpendlhn 132,J03 Pap 20 UMrrED (Aéompony Ilmlt•d by w•rnnt•o) tICTE8 TO THE FINANCIAL 8TATEMENT8 FCJR THE YEAR ENDED 31 PAARCH 2024 17 8tat•m•nt d lund¥ 31 IAar¢h Unrn•trl¢t•d funds D•sIgnat funds 586 Transpjrt and Acces8 Group Hud of Hej Group MK CoMmlty Fowthja 1,012 (34n P47) 28383 Hard of Hwin9. Th6 GYtyJp rjosad and the dcfflated Y1n114 furKl¥ to MK CIL to on MK Foundalkn . fmancid 8UPWt to faclllate tho purchaso of lapw. Tlw ful gt ha8 be6n utilsad and laptops ww8 capltawsed. the cojts bowvJ elkKatsd *nsi Iho fund its tho dopreciation 47.109 81102 (61184) 74n9 84102 110010 Pry8 21 MKCIL UIIITED (AMP Ilmli•d ty guarant••) NOTES TO THE FINMCL4L 8TATEMENT8 FOR THE YEAR ENDED $1 MARCH 2024 1& Sunhiwy offvnd• Bolanc• at 1 2023 31 Mar6h kn¢om? Exp•ndltur• l)egFgnated fund• (34n a283 (53.184) 47.109 88,102 74739 ,102 (03,831) 110JIO fund• 2024 Twylblg fwl awts 140,998 (32,944) 140 P2•M) Crethr8 dLW wllhkn ono 110,310 110R10 MKCIL uiirrED (A ¢omp•ny lknJt•d by guw¥nts•) MOTES TO THE FINANCIAL 8TATEME14T8 At 31 M8tch 2024 the Compny h*1 commitmonts kn rnak6 futLn nrMUM lo pawn8nts undw non. ¢w)¢dldl• lea &8 folh)w8: Wlthkn 1 >wr and aftor 1 in tot81 41,793 Pl•#0 8•e dffjtsH under Nfts 13.