Company registration number.. 05144355
Charity regisiralion number.. 1108663
Coalition of Disabled People South Devon
(A company limited by guarantee)
Annual Report and Financial Sialements
for the Year Ended 30 June 2024
Neil Wilson Accountancy Limited
Chartered Accountants
Bank Chambers
260-262 Union Street
Torquay
Devon
TQ2 SQU
*ADININKB*
24112f4024
COMPANIES HOUSE
A50

Coalition of Disabled People South Devon
Contents
Reference and Administrative Details
Sirategic Report
Trustees, Report
3to5
Independeni Examiner's Report
Statement of Financial Activities
Balance Sheet
Noles to the Financial Statements
9t0 16

Coalition of Disabled People South Devon
Reference and AdmiDlStrative Details
Chairman
Mr Alexander John Sorrel
Secretary
Ms Jill Read
Ch8rity Registration Number
1108663
Company Registration Number
05144355
The charity is incorporated in England and Wales.
Coalition of Disabled People Souih Devon Limited
l Lymington Road
Torquay
Devon
TQI 4B W
Neil Wilson Accountancy Limited
Ch8rtered Accounranls
Bank Chambers
260-262 Union Sireet
Torquay
Devon
Registered Offite
Independen¢ Examiner
TQ2 SQU
Page I

Coalition of Disabled People South Devon
Strategic Report for the Year Ended 30 June 2024
The trustees. who are directors for the purposes of company law, present their strategic report for the year ended
30 June 2024. in compliance with s414C of the Companies Act 2006.
The strategic report was approved by the trustees of the charity on 31 October 2024 and signed on its behalf by-
Mr Alexander John Sorreil
Chairman
Page 2

Coalition of Disabled People South DevoD
Trustees, Report
The trustees, who are directors for the purposes of company law. present the annual report together with ihe
financial statements and auditors, report of the charitable company for the year ended 30 June 2024.
Objectives and activitie5
ObJ¢cis and ttlms
The principal object of the Coalition is to promote the relief and well being of disabled people in any manner
deemed by law to be chariiable in South Devon
To achieve this. the key objectives and strategies in 202212023 were:_
To provide services to disabled people (counselling, information technology, information advocacy, benefits
rights and advice)
Relieve the need of people with physical, sensory and/or learning disabilities and mental healih issues in South
Devon
Publlc benefil
The activities outlined under the the objectives clause above were carried out during the period for the public
benefii
The rrustees confirm that they have complied wirh the requirements of section 17 of the Charities Act 201 I to
have due regard lo the public benefit guidance published by the Charity Commission for England and Wale5.
Trustees and officer$
The rrustees and officers serving during the year and since the year end were as follows,.
Trustees:
Ms Jill Read
Ms Stephanie Ann Read
Mr Richard Dawson
Chairman..
Mr Alexander John Sorrel
Secretary:
Financial in$trumen¢s
Ms Jill Read
Objecllves andpollcles
The charity's activities expose it to a number of financial risks including credit risk. cash flow risk and liquidity
risk. The use of financial derivatives is governed by the charity's policies approved by the board of trustees,
which provide written principles on the use of financial derivatives to manage these risks. The charity does not
use derivative financial instruments for speculative purposes.
Casli flow risk
The charity's activities expose it primarily to the financial risks of changes in foreign currency exchange rates
and interest rates. The charity uses foreign exchan8e forward contracts and interest rate swap contracts to hedge
these exposures.
Interest bearing asset5 and liabilities are held al fixed rate to ensure certainty of cash flows.
Page 3

Coalition of Disabled People South Devon
Trustees, Report
Credil risk
The charity's principal financial assets are bank balances and cash, trade and other receivables, and investments.
The charity's credil risk is primarily attribulable to ils trade receivables. The amounts presenled in ihe balance
sheet are net of allowances for doubtful receivables. An allowance for impairment is made where Ihere is an
identified loss event which. based on previous experience. 15 evidence of a reduction in the recoverability of the
cash flows.
The credit risk on liquid funds and derivative financial instrumenis is limited because the rounterparties are
banks with high credil-ratings assigned by international credit-rating agencies.
The charity has no significant concentration of credit risk. with exposure spread over a large number of
counterparties and cuslomers.
Llquldity rlsk
In order lo maintain liquidity to ensure that sufficient funds are available for ongoing operations and future
developments. Ihe charity uses a mixture of long-lerm and short-lerm debi finance.
Further details regardin8 liquidity risk Can be found in the Staiement of accounting policies in the financial
statements,
Statement of trustees, responsibilities
The trustees (who are also Ihe directors of Coalition of Disabled People South Devon for the purposes of
company law) are responsible for preparing the trustees, report and the financial statements in accordance with
applicable law and United Kingdom Accouniing Slandards (Uniled Kingdom Generally Accepted Accounlin8
Practice). including FRS 102 "The Financial Reporting Standard applicable in the UK and Republ ic of Ireland"
Company law requires the trustees to prepaE¢ financial statements for each financial year. Under company law
the tru51ees musl not approve the financial statemenis unless they are satisfied that they give a true and fair view
of ihe siaie of affairs of the charitable company and of the incoming resources and application of resources,
including its income and expenditure. of the charitable comphny for that period. In preparing these financial
statements, the trustees are required io:
select suitable accounting policies and apply them consisienily.
observe the methods and principles in the Charities SORP.
make judgements and eslimates that are reasonable and prudenl-
stale whether applicable accounting Standards, comprising FRS 102 have been followed, subject to any
material departures disclosed and explained in the financial statements. and
prepare the financial statements on the going concem basis unless it is inappropriate to presume that the
charitable company will continue in business.
The irustees are responsible for keeping proper accounting record5 that can disclose with reasonable accuracy at
any lime the financial position of Ihe chariiable company and enable ihem to ensure thai the financial 5talemenls
cornply with the Companies Act 2006. They are also responsible for safeguarding the assets of ihe charitable
company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.
The trustees are responsible for ihe maintenance and integrity of the Corporate and financial information
included on the charilable company's website. Legislation goveming the preparation and dissemination of
financial statements may differ from le8islalion in other jurisdictions.
Diselosmre of informalion lo #uditor
Each trustee has taken steps that they ought to have taken as a trustee in order to make themselves aware of any
relevant audit information and to establish that the charity's audilor is aware of that information. The irustees
confirm that there is no relcvant information that they know of and of which they know the auditor is unaware.
Page 4

Coalition of Disabled People South Devon
Trustees, Report
The annual report was approved by the trustees of the charity on 31 October 2024 and signed on its behalf by-
Mr Alexander John
Chairman
orrel I
Page 5

Coalition of Disabled People South Devon
Independent Examiner's Report to the trustees of Coalition of Disabled People South
Devon ('the Company,)
I report to Ihe charity irus¢ees on my examination of ihe accounts of the Company for the year ended 30 June
2024.
Responsibilities and basis.of report
As the charity's trustees of ihe Company (and also its directors for the purposes of company law) you are
responsible for the preparation of the accoun15 in accordance with the requirements of the Companies Act 2006
('the 2006 Act,).
Having satisfied myself that ihe accounts of the Company are not required to be audited under Part 16 of the
2006 Act and are eligible for independent examinaiion, I report in respect of my examination of your charity's
accounts as carried out under section 145 of the Charities Act 2011 {'Ihe 2011 Act,). In carrying out my
examination I have followed the Directions given by the Charity Commission under section 145(5)(b) of the
2011 Act.
Independent examiner's statement
I have completed my examination. I confirm that no matters have corne to my attention in connection wirh the
examination givin8 me cause to believe..
accounting records were not kept in respect of Coalition of Disabled People South Devon as required by
seciion 386 of the 2006 Act: or
2. the accounts do not accord with those records. or
3. the accounts do not comply with the accounting requirements of section 396 of the 2006 Act other than
any requirement that the accounts give a 'irue and fair view, which is not a matter considered as part of an
independent examination; or
4. the accounls have nor been prepared in accordance with the methods and prineiples of the Stalemeni of
Recommended Practice for accounting and reportin8 by charities [applicable 10 charilies preparing their
accounts in accordance wilh the Financial Reportin8 Standard applicable in Ihe UK and Republic of
Ireland (FRS 102)].
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.
Neil Wilson Accountancy Limited
Chartered Accountants
Institute of Chartered Ac¢ountants in England and Wales
Bank Chambers
260-262 Union Street
Torquay
Devon
TQ2 SQU
31 October 2024
Page 6

CoalitlOD of Disabled People South Devon
Statement of Financial Activities for the Year Ended 30 June 2024
(Including Income and ExpeDditure Account and Statement of Total Recognised GaiDS
and Losses)
Total
2024
Unrestritted
Note
Income and Endowments from:
Donations and legacies
Chariiable activities
Other income
2,930
74,532
101
2.930
74.532
Total Income
77,563
77,563
Expendllure on:
Management & Administration
Property
{66.521)
2.413)
(66,521)
(2.413)
Total Expenditure
Net income
68.934
(68,934)
8.629
8.629
Net movemenl in funds
8.629
8,629
Reeoncilbation of funds
Total funds brought forward
Total funds carried forward
37.313
37,313
10
45,942
Unrestricted
funds
45.942
Tolal
2023
Note
Income and Endowments from:
Donations and legacies
.Charitable activities.
2.241
71,494
2,241
71.494.
Total incorn¢
73,735
73,735
Expendlture on:
Raising funds
Other expenditure
{65,853)
3,848
(65.853)
{3.848
Total expenditure
{69,701
(69.701)
Net income
4,034
4,034
Net movement in funds
4.034
4.034
Reconciliation of funds
Total funds brought forward
Total funds carried forward
33.279
33.279
37.313
37,313
All of the charity's activities derive from continuing operations during the above two periods.
The funds breakdown for 2023 is shown in noie 10,
The notes on pages 9 to 16 forni an integral part of these financial siatements.
Page 7

CoalitAon of Disabled People South Devon
(RegistratlOD number: 05144355)
BalaDce Sheet as at 30 June 2024
2024
2023
Note
Currenl assets
Debtors
Cash al bank and in hand
911
45.731
42.102
46.642
43,013
Creditor$: Amounts falllng due within one year
(700)
(5,700)
Net assels
45,942
37.313
Funds of the charlty:
Unres¢rlcted Income funds
Unrestricted funds
45,942
37,313
Total funds
10
45,942
37.313
For the financial year ending 30 June 2024 Ihe charity was entiiled to exemption from audit under section 477 of
the Companies Act 2006 relating to Small companies.
Directors, responsibililies..
The members have not required the charity to obiain an audit of its accounts for the year in question in
accordance with section 476: and
The directors acknowledge their responsibi lilies for complying with the requirements of the Act with respect
10 accounting records and the preparaiion of accounts.
The financial ststements on pages 7 10 16 were approved by the Iruslees, and authorised for issue on 31 October
2024 and signed on their behalf by:
Mr Alexander John Sorrelt
Chairman
The notes on pages 9 10 16 form an integral part of these financial statements.
Page 8

Coalition of Disabled People South Devon
Notes to the FinaDcial Statements for tbe Year Ended 30 June 2024
I Chgrity status
The charity is limited by guarantee, incorporated in England and Wales. and consequently does not have share
capital. Eaeh of ihe trustees is liable to conlribuie an amount not exceeding £ I towards the assets of the charity
in the event of liquidation.
The address of its registered office is..
Coalition of Disabled People South Devon Limited
l Lymington Road
Torquay
Devon
TQI 4BW
These financial staiements were authorised for issue by the trustees on 31 October 2024.
2 Accountlng poll¢le$
Summary of significant atcounting policies and key aecounting estimates
The principal accounting policies applied in the preparation of these financial statements are sel out .below.
These policies have been consistently applied to all the years presented. unless otherwise stated.
Statement of compliance
The financial staiemenls have been prepared in accordance with Accounting and Reporting by Charities:
Statement of Recommended Practice (applicable to charities preparing their accounts in accordance with the
Financial Reporting Standard applicable in the U K and Republic of Ireland (FRS 102)) (issued in October 2019)
(Charities SORP (FRS 102)), the Financial Reporting Standard applicable in the U K and Republic of Ireland
(FRS 102) and the Companie5 Act 2006.
Bgsls of prep4ritlon
Coalilion of Disabled People South Devon meets the definilion of a public benefit entity under FRS 102. Assets
and liabilities are initially recognised at historical cost or transaction value unless otherwise stated in ihe
relevant accounting policy notes.
Going concern
The trustees consider ihat there are no material uncertainties about the charity's abi lity to Continue as a going
concern nor any significant areas of uncertainty Ihat affect the carrying value of assets held by the charity.
Income and endowments
All income is recognised once the charity has entitlement to the income. it is probable that the income will be
received and the amount of the income receivable can be measured reliably.
Donations ftnd legocies
Donaiions are recognised when the charity has been notified in writing of both the amount and settlement date.
In the event thai a donation is subject to conditions that require a level of performance by the charity before the
charity is entitled to the funds. Ihe income is deferred and not recognised unlil either those conditions are fully
met, or the fulfi Iment of those conditions is wholly within the control of the charity and it is probable that these
conditions will be fulfilled in the reporting period.
Page 9

Coalition of Disabled People South Devon
Notes to the Financial Statements for the Year Ended 30 June 2024
Expenditur¢
Al l expenditure is recognised once there is a legal or ¢onslruclive obligation to Ihat expenditure. it is probable
settlemeni is required and ihe amount can be measured reliably. All costs are allocated to the applicable
expend iture heading Ihat aggregate similar costs to thai category. Where costs cannot be directly attributed to
particular headings they have been allocated on a basis consistent with the use of resources, with central staff
costs allocated on the basis of time spent, and depreciation charges allocaied on the portion of the asset's use.
Other support costs are allocated based on the spread of staff costs.
Rftisingfunds
These are costs incurred in artracting voluntary income. the managemeni of investments and those incurred in
trading activities that raise funds.
Support costs
Support costs include central functions and have been allocated 10 activity Cost categories on a basis consistent
with the use of resources, for example. allocalin8 property costs by floor areas, or per capita. staff costs by Ihe
time spent and oiher costs by their usage.
Taxation
The charity is considered to pass the tests set out in Paragraph I Schedule 6 of the Finance Act 2010 and
therefore it meeis the definition of a charitable company for UK corporation tax purposes. Accordingly. the
¢harity is potentially exempt from taxation in respect of income or capital gains received within categories
covered by Chapter 3 Part I l of the Corporation Tax Act 201 O or Seciion 256 of the Taxation of Chargeable
Gains Act 1992. to the extenl that such incorne or 8ain5 are applied exclusively to charitable purposes.
Depreciation and amortisation
Depreciation is provided on tangible fixed assets so as io write off ihe cost or valuation. less any estimated
residual value, over their expecied useful economic life as follows:
Trade debtors
Trade debtors are amounts due from customers for merchandise sold OT services performed in the ordinary
course of business.
Trade debtors are recognised initially at the transaction price. They are subsequently measured at amortised cost
using the effective interest method. less provision for impairment. A provision for the impairment of trade
debtors is establ ished when there is objective evidence that the chariry will not be able to collect all amounts due
according to the original terms of the receivables.
Cash and cash equivalent5
Cash and cash equivalents comprise cash on hand and call deposit5, and other short-term highly liquid
investments that are readily convertible to a known amount of cash and are subject lo an insignificant risk of
change in value.
Pa8e 10

Coalition of Disabled People South Devon
Notes to the Financial Statements for the Year Ended 30 June 2024
Borrowings
Interesi-bearing borrowings are initially recorded at fair value, net of transaction costs. Interest-bearing
borrowing5 are subsequently carried at amortised cost. with the difference between the proceeds. net of
transaction costs. and the amount due on redemption being recognised as a charge to the Statement of Financial
Activities over the period of the relevant borrowing.
Interest expense is recognised on the basis of the effeeiive interest method and is included in interest payable
and similar charges.
Borrowings are classified as current liabilities unless the charity ha5 an unconditional right to defer sertlement of
the liability for ai least twelve months after the reporting dale.
Forelgn exchange
Transaclions in foreign currencies are recorded al Ihe rate of exchange al the dale of the transaction. Monetary
assets and liabilities denominated in foreign curren¢ies at the balance sheet date are reported at ihe rates of
exchange prevai ling at that date.
The results of overseas operations are translated at the average rates of exchange during the period and their
balance sheets at the rates ruling al the balance sheet dale. Exchange differences arising on translation of the
opening net assets and resu115 of overseas operations are reported in other comprehensive income and
accumulated in equity (attributed to non-controllin8 interests as approprTrale).
Other exchange differences are recognised in ihe Statement of Financial A¢livilies in th¢ period in which they
arise except for:
l ) exchhnge differences on transaciions entered into to hedge certain foreign currency risks (see above).
2) exchange differences Arising on gains or losses on non-monetary items which are recognised in other
compreheftsive incom¢. and
3) in the case of the consolidaied financial siatemenis. exchange differences on monetary items receivable from
or payable lo a foreign operation for which settlement is neither planned nor likely lo occur (therefore forming
part of the net investment in the foreign operation), which are recognised in other comprehensive income and
reported under equity.
Fund structure
Unres¢ricled income funds are general funds thai are available for use at the irustees discretion in furtherance of
the objectives of the charity.
Financial instruments
ClosslJ7collon
Financial assets and financial liabilities are recognised when the charity becomes a party to Ihe contractual
provisions of Ihe instrument.
Financial liabilities and equity instruments are classified according ¢0 the substance of the contractual
arrangements entered into. An equity instrument is any conlract thal evidences a resldual interest in the assets of
the charity after deducting all of its liabilities.
Page 11

Coalition of Disabled People South Devon
Notes to the Financial Statements for the Year Ended 30 June 2024
R¢cognlllon ond measuremenl
All financial assets and liabi lities aTe initially measured al Iransaciion price (including transaction costs), except
for those financial assets classified as at fair value through profil or loss, which are initially measured at fair
value (which is normally the transaction price excluding transaction costs). unless the arrangement constitute5 a
financing transaction. If an arrangement constilutes a financing transaction, the financial asset or financial
liability is measured at the present value of the future payments discounted al a market rate of interest for a
similar debt instrument.
Financial assets and liabi lities are only offset in the staternenl of financial position when, and only when there
exists a legally enforceable right lo sel off the re¢ognised amounts and the charity intends either to settle on a
net basis, or lo realise Ihe assei and settle Ihe liability simultaneously.
Financial assets are derecognised when and only when a) the contractual rights to the cash flows from the
financial asset expire or are sertled. b) the charity Iransfers to another party substanlially all of the risks and
rewards of ownership of the financial asset, or c) the charity, despite having retained some. but not all,
Slgnificant risks and rewards of ownership. has transferred control of ihe asset to another party.
Financial liabilities are derecognised only when the obl igation specified in the contract is discharged, cancelled
or expires.
Page 12

Coalition of Disabled People South Devon
Notes to the Financial Statements for the Year Ended 30 June 2024
Debi inslruments
Debi instruments which meet the following conditions are subsequently measured at amortised cost using the
effective interest method..
(a) The contractual return to the holder is (i) a fixed amouni. (li) a positive fixed rate or a positive variable rate.
or (iii) a combination of a posilive or a negative fixed rate and a posiiive variable rate.
(b) The contract may provide for repayments of the principal or the return to the holder (but not both) to be
linked 10 a single relevant observable index of general price intlation of the currency in which the debt
instrument is denominated, provided such links are not leveraged.
{c) The contract may provide for a determinable variation of the reiurn to the holder during the life of the
insrrument, provided Ihal (i) the new rale satisfies condition (a) and the variation is not Conlingent on fuiure
events other than (l ) a change of a coniractual variable rate: (2) to protect the holder againsi credit deterioration
of the issuer; {3) changes in levies applied by a central bank or arising from chan8es in relevant laxalion or law,
or (li) the new rate is a market raie of inierest and satisfies condition (a).
(d) There is no contractual provision that could, by its terms, result in Ihe holder losing the principal amount or
any interest attributable to the current period or prior periods.
(e) Contractual provisions that permit the issuer io prepay a debt instrument or permit the holder 10 Put it back to
the issuer before maturity are not contingent on future events, other than lo protect the holder against the credit
deterioraiion of the issuer or a Change in control of the issuer, or to protect the holder or issuer against changes
in levies applied by a central bank or arising from changes in relevant iaxaiion or law.
(fj Contractual provisions may permit the extension of Ihe term of the debt instrument, provided that Ihe return
to the holder and any other conlraciual provisions applicable durin8 ihe extended term satisfy the conditions of
paragraphs (a) to (c).
Debt instruments that are classified as payable or receivable within one year on initial recognition and which
meet the above conditions are measured at the undiscounted amount of the cLsh or other consideration expectcd
to be paid or received, net of impairment.
With Ihe exception of some hedging instruments, other debt instruments not meeting these condilions are
measured at fair value through profit or loss.
Commitments to make and receive loans which meet the condilions mentioned above are measured al cost
(which may be nil) less impairment.
Inveslmenls
Inveslment's in non-convertible preference shares and non-puttable ordinary or preference shares (where shares
are publicly traded or iheir fair value is reliably measurable) are measured at fair value through profit or loss.
Where fair value cannot be measured reliably, investments are measured al cost less impairment.
Investments in subsidiaries and associates are measured at cost less impairment. For investments in subsidiaries
acquired for consideration including the issue of shares qualifying for merger relief. cost is measured by
reference to the nominal value of the shares issued plus fair value of other consideration. Any premium is
ignored.
Page 13

Coalition of Disabled People South Devon
Notes to the Financial Statements for the Year Ended 30 June 2024
Deriva¢ivefinancial inslrumenls
The charity uses derivative financial instruments to reduce exposure to foreign exchange risk and interest rate
movements. The charity does noi hold or issue derivative financial instrumenis for speculative purposes.
Derivatives are initially recognised at fair value at the date a derivative contract is entered into and are
subsequently remeasured to their fair value ai each reporting date. The resulting gain or loss is recognised in
statement of financial activities immediately unless the derivative is designated and effective as a hedging
instrument, in which event the timing of the recognition in siatement of financial activities depends on the
nature of the hedge relationship.
Fftlr value mefisuremenl
The best evidence of fair value is a quoted price for an identical asset in an active market. When quoted prices
are unavailable, the price of a rec¢nt transaction for an idenrical asset provides evidence of fair value as long as
there has not been a significant change in economic circumstances or a significant lapse of time since the
transaction took place. If the market is noi active and receni transactions of an identical asset on their own are
nol a 8ood estimate of fair value, the fair value is estimated by using a valualion technique.
3 Income from donations and lega¢i¢s
Unrestricted
funds
General
Total
2024
Total
2023
Donations and legacies.
Donations from individuals
2,930
2,930
2,241
2,930
2,930
2,241
4 Income from cha ritable activities
Unrestri¢ted
funds
Gener41
Total
2024
Totgl
2023
Grants
69,532
69.532
71.414
Unrestricted
funds
General
Total
funds
Grant5
69.532
69,532
Total for 2024
69.532
69.532
Total for 2023
71,414
71,414
5 Staff costs
The monthly average number of persons (including senior management I leadership team) employed by the
charity during the year expressed as full lime equivalents was as follows:
Page 14

Coalition of Disabled People Soutb Devon
Notes to the Financial Statements for the Year Ended 30 June 2024
2024
2023
Management
4 (2023 3) of the above employees participated in the Defined Contribution Pension Schemes.
No employee received emoluments of more than £60.000 during the year,
Pa8e15

Coalition of Disabled People South Devon
Notes to the Financial Statements for the Year Ended 30 June 2024
6 Taxation
The charity is a registered charity and is therefore exempt from taxation.
7 Debtors
2024
2023
Prepayments
8 Cash and cash equivalents
2024
2023
Cash on hand
Cash at bank
100
45,631
100
42,002
45,731
42,102
9 Creditors: Amounts f811iThg due wlthln one year
2024
2023
Other loans
Other creditors
Accruals
5,000
100
600
100
600
700
5,700
10 Funds
Balance ai I
July 2023
Incoming
resources
Resourees
expended
Balance at 30
June 2024
Unrestrieled funds
General
37.313
77.563
(68.934)
45.942
BAlance at I
July 2022
Incoming
resources
Resources
expended
Balance a130
June 2023
Unrestritted (unds
General
33,279
73.735
69,701
37,313
Page 16

Coalition of Disabled People South Devon
Statement of Financial Activities by fund for the Year Ended 30 June 2024
Unrestricted Funds
Total
Total
Unrestrict¢d Unrestricted
Funds
Funds
2024
2023
Income and Endowments from:
Donations and legacies
Charitable activities
Other income
2,930
74,532
101
2,241
71.494
Toial income
77,563
73.735
Expenditure on:
Raising funds
Other expenditure
Toial expenditure
(66,521)
2,413
(65,853)
(3,848
(68.934
(69.701
Net income
8,629
4.034
Net movement in fund5
8,629
4,034
Reconclliation of funds
Total funds brought forward
Total funds carried forward
37,313
33.279
45,942
37.313
This page does not form part of ihe statutory financial statements.
Page 17

Coalition of Disabled People South Devon
Detailed Statement of Financial Activities for the Year Ended 30 June 2024
Total
2024
Total
2023
Income and Endowments from:
Donations and le8acies (analysed below)
Charitable activities (analysed below)
Other income (analysed below)
2,930
74,532
2.241
71,494
Total incom¢
77.563
73,735
Expendilure on:
Raising funds (analysed below)
O¢her expenditure (analysed below)
(66,521)
2.413
(65,853)
(3,848)
Total expendilure
(68.934
(69,701)
Nel income
8.629
4,034
Net movemenl in funds
8,629
4,034
Reconciliation of funds
Total funds brough( forward
37.313
33,279
Total funds carried forward
45.942
37,313
This page does not form part of the statutory financial statements.
Page18

tp
Coalition of Disabled People South Devon
Detailed Statement of Financial Activities for the Year Ended 30 June 2024
Total
2024
Total
2023
Donfillons and legacles
Appeals and donations
2,930
2.241
2,930
2.241
Clidritable aclivilies
Grants - other agencies
74.532
71.494
74,532
71.494
Oilier income
other
101
Rolslngfunds
Light, heat and power
Wages and salaries
Staff pensions (Defined contribution) - pension scheme I
Staff Counselling
Volunteer expenses
'Telephone and fax
Computer software and maintenance costs
Printing, postage and siaiionery
Trade subscripiions
Sundry expenses
Assessment fees
Legal aii¢J professional fees
(1,187)
(54.538)
(627)
(1 ,040)
(763)
(2,483)
(511)
(1,187)
(51,999)
(581)
(2.330)
(857)
{2,609)
(61)
{47)
(386)
(2,387)
(2,220)
(963)
(4,197)
{192)
(20
66.521
65.853
Oilier ￿pendI1￿re
Staff training
Water rates
Insurance
Repairs and renewals
Accountancy fees
(I 10)
(285)
(813)
(605)
{600)
(322)
(311)
(718)
(2.497)
(2.413)
(3,848
This page does not form part of the statutory financial statements.
Page 19