Charity Registration No: 1109083
Company Registration No: 5320369 (England & Wales)
LEWISHAM
SPEAKING UP
x+x+x
ADVOCACY SERVICES
LEWISHAM SPEAKING UP
TRUSTEES, REPORT AND UNAUDITED ACCOUNTS
FOR THE YEAR ENDED
31 MARCH 2024

LEWISHAM SPEAKING UP
Legal and Administrative Information
Status
The organisation is a charitable company limited by guarantee, incorporated on
23 December 2004 and registered as a charity on 18 April 2005.
The company was established under a Memorandum of Association which established the
objects and powers of the charitable company and is governed under its Articles of
Association. Under those Articles members of the committee are elected at the Annual
General Meeting and are subject to ratification at each Annual General Meeting.
Directorsrrrustees
The Directorsrrrustees in office during the period and at the date of this report..
Michelle Stanistreet {Chair)
Robert Garlinge (Trustee)
Hannah Raven (Co-chair)
Zelda Mccollum (Trustee)
Sean Phillippo (Treasurer)
Meriel Hodgson-Teall (Trustee)
Ashley Thomas (Secretary)
Imthiaz Rehman (Trustee)
Mark Anderson (Trustee)
Secretary
Ashley Thomas
Director
Marsh Stitchman
Organlsational Structure
Lewisham Speaking Up is governed by a Board of Trustees who are voted in at the AGM.
Three of our Trustees are people with a learning disability. The Board is led by a Chair and a
Co-chair, who is somebody with a learning disability. We pride ourselves on having a diverse
Board with varying skills including finance, media and communications, legal, advocacy, and
experiences including learning disability, volunteering, and being a parent of a person with a
learning disability. We currently have sub-committees which make recommendations to
the Board. These are Finance & Funding and Policies.
Registered Office and Principal Address
Room F1
The Leemore Centre
29-39 Clarendon Rise
Lewisham
London SE13 SES
Independent Examiner
Andrew Thurburn
Andrew Thurburn & Co.
Chartered Accountants
38 Tamworth Road
Croydon
Surrey CRO 1XU
Bankers
The Cooperative Bank, PO Box 250, Delf House, Southway, Skelmersdale WN8 6wr

LEWISHAM SPEAKING UP
CONTENTS
Page
Trustees, Report
Independent Examiner's Report
Statement of Financial Activities
Balance Sheet
Notes to the Accounts

LEWISHAM SPEAKING UP
DIRECTORS'ITRUSTEES, REPORT
YEAR ENDED 31 MARCH 2024
The Directorsrrrustees present their report with the financial statements of the company for
the year ended 31 March 2024, having had regard to relevant SORP requirements. When
preparing this report, the Trustees have also referred to the guidance in the Charity
Commission's general guidance on public benefit when reviewing and reporting on the
charity's delivery of aims and objectives. In particular, the Trustees have considered how
planned activities will contribute to meeting stated aims and objectives.
WHAT LEWISHAM SPEAKING Up DOES
Objectives and activities that are for public benefit
The company is a charity that works to support and provide advocacy services to people with
learning disabilities, particularly in the south east London Borough of Lewisham.
Our charitable objectives are:
(a) to relieve and support people disadvantaged by learning disability, difficulty or special
need through advocacy services which promote their rights and entitlements as equal
citizens.,
{b) to advan￿ and promote education of all people with learning disabilities through group
work, training and other relevant advocacy practi￿.
(c) to advance the education of the public about the educational, physical, emotional and
psychological needs of people with learning disabilities.
REVIEW OF THE YEAR'S ACTIVITY AND RESULTS
This report is about our activities and outcomes for the people we support and who participated
in our activities during the ￿e1ve months from April 2023 to March 2024.
This year has seen a big change for the charity With a challenging start and a positive end. In
April 23 we had just relocated to our new office and were still settling in and getting the people
we support used to a new venue. We had several funding successes during the year, securing
some important grants that meant we ended the year in a much securer position. We also
continued to strengthen our partnerships and develop new ones, giving us greater
opportunities to ensure the voice of people with learning disabilities is heard loud and clear,
both in Lewisham and beyond.
Throughout, we continued to provide a highly valued service and develop robust plans for the
future. Over the course of the year, we ran a range of 152 different groups and activities,
recording 1793 attendances by people with learning disabilities. Our 1-2-1 advocacy seNices
worked with 129 individual referrals and our financial advocate secured £28,289 in annual
benefits for individuals plus £42,776 in back payments.
Self-Advocacy
This year we didn't have any significant funding for this project apart from £9,500 from the
NHS for particular pieces of work. We used this along with £11,000 from our reserves to
continue this service, which is core to our campaigning and rights based approach.
We ran five People's Parliament events in the period on the topics of Employment, Health,
Race Equality, Mental Health and Housing. We were pleased to be awarded a grant of £88K
in De￿rnber by the City Bridge Foundation for our self-advocacy activities. This allowed us to
recruit a new self-advocacy coordinator in March 24 and will fund and develop our self-
advocacy work for the next years.

LEWISHAM SPEAKING UP
DIRECTORS'rrRUSTEES' REPORT
YEAR ENDED 31 MARCH 2024
Our successful weekly Zoom meetings continued. Started during the pandemic, we plan to
continue these groups indefinitely as they suit some people who aren't keen on face-to-face
meetings.
We were pleased to hear at the end of June 23 that we had secured a grant of £8354 from the
Lottery Awards for All programme to restart our Women's and Men's groups. Both groups
started again in August.
In March 24, we ended our pilot of a weekly face-to-face drop-in group. )Nhist it was popular
with those that attended, it didn't achieve the number of participants we were hoping for. We
will replace it with a monthly self-advocacy Big Group which will start in April 24 at our base in
Lewisham.
1-2-1 Advocacy
Providing one to one case-based advocacy support is a key part of our service and in this
period we provided two types of 1-2-1 advocacy for 129 referrals:
Community (non-statutory) Advocacy
Financial Advocacy
Partnershlps
We pride ourselves on working well with others who share similar missions to ours, and who
want to improve the lives of people with learning disabilities and autism.
We developed several new partnerships this year:
We became an official partner of Lewisham Community Connections. They are the largest
social prescriber in the borough, and we are their only partner that specialises in working
with people with learning disabilities.
We were asked to become an official member of the Lewisham Safeguarding Adults
Board. We have worked with the board closely, but being an official member gives us
greater scope to make sure the voice of people with a learning disability is heard
We are working with Lewisham Council Joint Commissioning Team to provide the co-chair
of the new Lewisham Learning Disability Partnership Board. The Director of Lewisham
Speaking Up will also sit on the board.
We agreed to work as a partner with Entelechy Arts on a new programme that seeks to
raise the voice and lived experience of people with profound and multiple learning disability
(PMLD)
We partnered with the Southeast London VCSE strategic alliance to produce a report on
the barriers and solutions to neurodiverse people joining the health and social care
workforce. The work was funded via NHS England and gave us the opportunity to work
alongside several other community groups as part of a wider network looking at widening
participation and increasing equity in the health and care workforce.
We also continued our work with Learning Disability England and the Race Equality
Foundation looking at how to highlight and address the health inequalities experienced by
people with learning disabilities from Black, Asian and Minoritised Ethnic backgrounds.

LEWISHAM SPEAKING UP
DIRECTORS'ITRUSTEES, REPORT
YEAR ENDED 31 MARCH 2024
RESULTS
The total incoming resources for the year amounted to £188,324 with an expenditure of
£150,391.
The charity operates for the public benefit by..
providing self-advocacy groups and larger events for people with learning disabilities
based at the Leemore Centre in Lewisham and other venues,. supporting self-advocates
to participate in meetings and events, local, regional and national- providing specialised
training and support for people with learning disabilities that supports their full participation
in society and their ability to raise awareness of issues that affect them amongst the wider
community.,
1-2-1 advocacy support which includes a specialist financial inclusion 1-2-1 advocacy
service. Advocacy is both short and long term and is in response to issues, problems or
changes with services, especially where independence from senrfice provider conflict is
critical.
FUTURE STRATEGY
The Board of Trustees remains committed to taking Lewisham Speaking Up forward in line
with its objectives, as a grassroots advocacy charity, rooted in direct engagement with people
with learning disabilities. People with learning disabilities in Lewisham are the core focus of
our work and we continue to strive to tackle discrimination, enable access to services and
promote their voice to decision makers- both collectively and as individuals.
Our local knowledge and reputation with Lewisham-based stakeholders is a significant
strength, as is our cooperation with the London Borough of Lewisham. This collaborative
approach contributes to our sustainability and enables us to better meet our objectives. We
have recognised challenges in the funding environment
now exacerbated by the cost of
living crisis. We recognise that competition for grant funding is fiercer than ever and we know
we must find ways to diversify our funding. We continue to build on our Local Authority grant
with additional funding and by being alert to new opportunities, to ensure that we are able to
carry on building our work on a sustainable foundation.
It continues to be clear our beneficiaries value Lewisham Speaking Up and have benefited
from better self-esteem, a greater ability to articulate their needs to service providers and
improved choices through our support. The national policy environment has further increased
the need for independent advocacy for people with learning disabilities and the support we
offer is thus even more critical for their wellbeing.
INhen considering future strategy, Trustees will take careful account of how to meet ongoing
challenges with continued emphasis upon delivering high quality advocacy provision for our
beneficiaries. It is important that the charity continues to apply for grant funding whilst seeking
opportunities to diversify its income, such as charging for services where possible and seeking
both public and corporate donations.

LEWISHAM SPEAKING UP
DIRECTORS'ITRUSTEES, REPORT
YEAR ENDED 31 MARCH 2024
RESERVES POLICY
Free Reserves
The Directorsrrrustees want to make sure the money that Lewisham Speaking Up receives is
used to help us to do what we set out to do. They want to make sure our money does not just
sit in the bank and that it helps us achieve our aims. However, they think Lewisham Speaking
Up needs to have some money in reserve in case something unexpected happens. The
increasingly diffscult financial climate makes a sudden reduction in our funding more likely.
For these reasons, Lewisham Speaking Up needs money in reserve that will give us time to
plan, find more money, or change things. The Directorsrrrustees think Lewisham Speaking
Up also needs enough money in reserve to make sure they can carry out their responsibilities
as a good employer. They think that the amount of money needed in resenie should be
enough to cover six months, core running costs, which are the essential costs required to fulfil
Lewisham Speaking Up's core charitable activity. This does not include the costs of additional
projects that attract their own funding.
As at 31 March 2024, our free reserves level is £69,491 (excluding designated funds). Our
target for next year's reserves is £75,000 (6 months running cost).
RISK REVIEW
The Directorsrrrustees continue to be of the view discontinuation or reduction in grant funding
is the main risk to our activity and are pleased with the steps we have taken to diversify our
funding base over the past twelve months.
Notwithstanding the above, we continue to believe that a local grant is vital to core stability and
we remain of the view that grants better sustain local beneficiary-led groups such as ours.
We believe that the benefits and added value that beneficiary-led and locally-rooted groups
bring should be attractive to funders. We believe this is recognised by Lewisham who
acknowledge this by sustaining a grant programme despite having to make cuts. During the
year, the DirectOrs￿rUsteeS are led by a robust fundraising strategy and priorities to sustain
and develop the work of Lewisham Speaking Up. The Board continues its finance and funding
sub-committee to give better scrutiny and management of the charity's finances.
Internal policies (including financial) are in pla￿ to minimise risk and ensure service and
operational quality for the charitable company.

LEWISHAM SPEAKING UP
DIRECTORS'rrRUSTEES' REPORT
YEAR ENDED 31 MARCH 2024
MEMBERS OF THE BOARD OF TRUSTEES
Members of the Board of Trustees, who are Directors for the purposes of company law and
Trustees forthe purpose of charity law, who served during the year up to the date of this report,
are set out at the front of this report.
Members of the charitable company guarantee to contribute an amount not exceeding £10 to
the assets of the charitable company in the event of winding up. The total number of such
guarantees at 31 March 2024 was 9.
STATEMENT OF DIRECTORS'rrRUSTEES' RESPONSIBILITIES
Company law requires the Directorsrrrustees to prepare annual accounts which give a true
and fair view of the state of the company's affairs and of the surplus or deficit of the company
for that period.
In preparing the company's accounts, Directorsrrrustees are required to:
consistently apply suitable accounting policies and make judgements and estimates that
are reasonable and prudent.,
prepare the accounts on a going concern basis unless it is appropriate to presume that the
company will not continue to carry on its business.
The Directorsrrrustees are responsible for keeping proper accounting records which disclose
with reasonable accuracy at any particular time the financial position of the company. They are
also responsible for safeguarding the assets of the company and for taking reasonable steps for
the prevention and detection of fraud and other irregularities.
These accounts have been prepared in accordance with the special provisions of Part 15 of
the Companies Act 2006 relating to Small Companies.
The accounts were approved by the Board on 26th November 2024
Signed
Michelle Stsnistreet
Co-chair
Signed
Sean Phillippo
Treasurer

INDEPENDENT EXAMINER'S REPORT
TO THE TRUSTEES OF LEWISHAM SPEAKING UP
Independent examiner's report to the trustees of Lewisham Speaklng Up
I report to the charity trustees on my examination of the accounts of Lewisham Speaking Up
(the Charitable Company) for the year ended 31 March 2024.
Responsibilities and basis of report
As the trustees of the Charitable Company (who are also the directors of the company for the
purposes of company law), you are responsible for the preparation of the accounts in
accordance with the requirements of the Companies Act 2006 ('the 2006 Act,).
Having satisfied myself that the accounts of the Company are not required to be audited for
this year under Part 16 of the 2006 Act and are eligible for independent examination, I report
in respect of my examination of the Charity's accounts carried out under section 145 of the
Charities Act 2011 and in carrying out my examination I have followed all applicable Directions
given by the Charity Commission under section 145(5)(b) of the 2011Act.
Independent examiner's ststement
I have completed my examination. I confirm that no material matters have come to my attention
in connection with the examination giving me cause to believe that in any material respect..
(1) accounting records were not kept in respect of the Charity as required by section 386 of
the Companies Act 2006", or
(2) the accounts do not accord with those records., or
(3) the accounts do not comply with the applicable requirements under section 396 of the
Companies Act 2006 other than any requirement that the accounts give a true and fair
view which is not a matter considered as part of an independent examination; or the
accounts have not been prepared in accordan￿ with the Charities SORP (FRS 102).
(4) the accounts have not been prepared in accordance with the methods and principles of
the Statement of Recommended Practice for accounting and reporting by charities
(applicable to charities preparing their accounts in accordance with the Financial
Reporting 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 which your attention should be drawn to enable a proper understanding of the accounts to
be reached.
Andrew Thurbum FCA
Andrew Thurburn & Co.
Chartered Accountants
38 Tamworth Road
Croydon
Surrey CRO 1XU
26° November 2024

LEWISHAM SPEAKING UP
STATEMENT OF FINANCIAL ACTIVITIES
INCLUDING INCOME AND EXPENDITURE ACCOUNT
FOR THE YEAR ENDED 31 MARCH 2024
Unrestricted Restrlcted
Funds
Funds
Total
2024
Total
2023
Notes
INCOMING RESOURCES
Voluntary income
Investment income
Sncoming resources from charitable activities..
Fees from charitable activities
100,208
80,324 180,532 178,408
5,265
2,527
7,792 5,390
Total Incoming resources
105,473
82,851 188,324 183,798
RESOURCES EXPENDED
Charitable expenditure..
Activity costs
Fundraising costs
Governance costs
57,928
954
2,125
89,384 147,312 262,906
954
4,640
2,125
2,139
Total resources expended
61,007
89,384 150,391 269,685
NET IEXPENDITUREIIINCOME FOR THE YEAR
Transfers be￿een funds
44,466
(8,682)
{6,533) 37,933 {85,887)
8,682
NET MOVEMENT IN FUNDS
35,784
2,149
37,933 185,887)
Fund balances at 1 April 2023
58.707
11.845
70,552 156,439
FUND BALANCES AT 31 MARCH 2024
10
94,491
13,994 108,485 70,552

LEWISHAM SPEAKING UP
BALANCE SHEET
AS AT 31 MARCH 2024
2024
2023
Notes
FIXED ASSETS
Tangible assets
CURRENT ASSETS
Cash at bank and in hand
Debtors (due within one year)
94,627
20,100
81,215
1,225
114,727
82,440
CREDITORS: Amounts falling due
within one year
(6,242)
(5,888)
NET CURRENT ASSETS
Deferred Income
108,485
76,552
(6,000)
NET ASSETS
108,485
70,552
FUNDS
Restricted funds
Unrestricted general funds
Unrestricted designated funds
10
10
11
13,994
11,845
69,491
25,000
58,707
94,491
58,707
108,485
70,552
The charitable 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 charitable company to obtain an audit of its financial
statements for the year ended 31 March 2024 in accordance with Section 476 of the
Companies Act 2006.
The trustees acknowledge their responsibilities for-
(a) ensuring that the charitable company keeps accounting records that comply with
Sections 386 and 387 of the Companies Act 2006 and
(b) preparing financial statements which give a true and fair view of the state of affairs of the
charitable company as at the end of each financial year and of its surplus or deficit for
each financial year in accordance with the requirements of Sections 394 and 395 and
which otheDNise comply with the requirements of the Companies Act 2006 relating to
financial statements, so far as applicable to the charitable company.
These accounts have been prepared in accordance with the special provisions of Part 15 of
the Companies Act 2006 relating to Small Companies.
The accounts were approved by the Board on 26th November 2024
Sean Phillippo
Treasurer

LEWISHAM SPEAKING UP
NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2024
ACCOUNTING POLICIES
1.1 Basis of preparation
The accounts have been prepared under the historical cost convention with items
recognised at cost or transaction value unless otherwise stated in the relevant notes to
these accounts. The accounts have been prepared in accordance with the Statement of
Recommended Practice.. Accounting and Reporting by Charities preparing their
accounts in accordance with the Financial Reporting Standard applicable in the UK and
Republic of Ireland (FRS 102) issued on 16 July 2014 and the Financial Reporting
Standard applicable in the United Kingdom and Republic of Ireland (FRS 102) and the
Companies Act 2006.
The charity constitutes a public benefit entity as defined by FRS 102.
The trustees consider that there are no material uncertainties about the charity's ability
to continue as a going concern.
1.2 Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at
rates calculated to write off the cost less estimated residual value of each asset over its
expected useful life, as follows..
Plant and machinery
Fixtures, fittings and equipment
33Q/o on cost
330A on cost
1.3 Fund accounting
Funds held by the charity are either:
Unrestricted general funds, which can be used in accordance with charitable objects
at the discretion of the trustees, and unrestricted designated funds which are
unrestricted funds set aside by the trustees for particular purposes., or
Restricted funds, which can only be used for particular restricted purposes within the
objects of the charity. Restrictions arise when specified by the donor or when funds
are raised for particular restricted purposes.
VOLUNTARY INCOME
Unre8trict8d Re8trlctod
Funds
Funds
Total
2024
Total
2023
Awards For All
Community Links
LB Lewisham Grants
LB Lewisham LD Commissioning
Henry Smith Charity (Finance Advocacy)
Learning Disability England
Lee Charity
Trees of David
SEUNHS
National Lottery
Donations
8,354
8,354
43,200
45,000
45,000
20.000
20,000
20,000
41,700 41,700 34,800
10,500
43,200
45,000
6,300
1,000
6,300
1,000
9,500 20,522
37,841
9,745
9,500
4,708
770
5,478
100,208
80,324 180,532 178,408

LEWISHAM SPEAKING UP
NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2024 (Contd)
FEES FROM CHARITABLE ACTIVITIES
Unrestri¢ted Restricted
Funds
Funds
Total
2024
Total
2023
Workshops
Advisory Work
2,140
3,125
1,222
1,305
3,362
4,430
5,390
5,265
2,527
7,792
5,390
TOTAL RESOURCES EXPENDED Fund- Charltabl8 Support Govern-
Raising Activitie$
Costs
ance
Total
2024
Total
2023
Expenditure..
Salaries, Nl & Pensions
Freelance Workers
Other Staff Support Costs
Governance
Direct Advocacy Support & Group Costs
Marketing
Administration & Overheads
Fundraising
Rent
91,777 28,253
15,390
120,030 224,805
15.390
2,295
2,125
3,972
443
5,182
954
2,295
2,943
2,139
9,801
228
9,922
4,640
15,207
2,125
3,972
443
5,182
954
Sub-Total
Re-allocation of Support Costs
954 111,582 35,730 2,125 150,391 .269.685
35,730 135.730)
TOTAL
£954 £147,312
£2,125 £150,391 £269,685
TRUSTEES
None of the Trustees (or any persons connected with them) received any remuneration
or expenses for their services as Trustees during the year or the previous year.
EMPLOYEES
Number of employees
2024 2023
The average monthly number of employees (full-time equivalents) during the year was:
Administration and Charitable Activities
Employment costs
2024
2023
Wages and salaries
Social security costs
Pension costs
112,517 206,288
3,310 10,918
4,203 7,599
120,030 224,805
No employee earned more than £60,000 per annum.
10

LEWISHAM SPEAKING UP
NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2024
(Contd)
TANGIBLE FIXED ASSETS
Plant and
Fixtures,
Machinery Fittings &
Equipment
Total
Cost
At 1 April 2023
Additions
Disposals
1,852
1,852
At 31 March 2024
1,852
1,852
Depreciation
At l April 2023
Charge for the year
On Disposals
1,852
1,852
At 31 March 2024
1,852
1,852
Net book value
At 31 March 2023 and 31 March 2024
CREDITORS: Amounts falling due within one year
2024
2023
Accruals
6.242
5,888
ANALYSIS OF NET ASSETS BETWEEN FUNDS
Unrestrlcted
Funds
Re8tr1cted
Funds
Tolal
2024
Total
2023
Fund balances at 31 March 2024.. Current assets
Creditors.. amounts falling due within one year
Deferred Income
96.973
{2,482)
17,754
(3,760)
114.727 82,440
(6,242) 15.8881
{6,0001
94,491
13,994
108,485 70,552
10. MOVEMENTS OF FUNDS 2023-2024
Towi Unr￿tr*t•d De￿on￿ted R•stflcied
Fund¥
Fund¥
Funds
Fund8
Se
On•t¢
FknandAI
Men's &
Ad¥¢w Wtynert'B
roup
Advo
Arnbassa.
Advo¢aEy
8*lanca BIF I AO12023
Grant$.
Awards For A11
Henry Smitn Charily
LB L**Asham C¢mmi$8knnSng
L8 LowK%ham
NHS England
Olher Sm811 Gr8rnS
C¢yDmunrty Link$
Incom? - Grants
oiner
Tot41 Income
70.552
$8.707
11.845
1.016
4.894
6.135
8.354
41.70Q
20.0
45,OOC*
8,354
41.700
20.L
41.7QJ
45.IX
7.3C
43.20
175,054
13,270
188,324
7.3fp)
43.2
95.S
9.973
105,473
79.854
3.297
2,851
41.71K)
8.354
12.288
42.209
8,364
Toi81 Expenditure
SUWu$llDef￿I1} forthe Year
rronsfws 8ehveen Funds
1S0.391
37.9
61,007
44.486
133.6821
89.3B4
16.5331
8..682
23.680
111.3921
10.316
18,$4S
1.455
41,926
283
5.232
3.122
25.0rt1
(4.8941
B8knce8 8s ef31 M¥ch 2024
108.,485
69.491
13.994
8,418
3.122

LEWISHAM SPEAKING UP
NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2024
(Contd)
11. UNRESTRICTED FUNDS
Total
General
Funds
58,707
35,784
(25,000)
Designated
Funds
Balan￿ at 1.04.23
Net Movement in Funds
Transfer Between Funds
58,707
35,784
25,000
Balances at 31.03.24
94,491
69,491
25,000
12. COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES 2023
Unrestricted
Fund5
Restricted
Funds
Totsl
2023
INCOMING RESOURCES
Income in furtherance of the Gharity's activities..
Voluntary income
61,038
Investment income
Incoming resources from charitable activities..
Fees from charitable activities
117,370
178,408
5,270
120
5,390
Total Incoming Resources
66,308
117,490
183,798
RESOURCES EXPENDED
Charitable expenditure..
Activity costs
Fundraising costs
Governance costs
109,146
4,640
2,139
153,760
262,906
4,640
2,139
Total Resources Expended
115,925
153,760
269,685
NET (EXPENDITURE)IINCOME
FOR THE YEAR
Transfers between funds
(49,617)
{36,270)
(85,887)
NET MOVEMENT IN FUNDS
Fund balances at 1 April 2022
(49,617)
108,324
(36,270)
48,115
{85,887)
156,439
FUND BALANCES AT 31 MARCH 2023
58,707
11,845
70,552
12