REGISTERED CHARITY NUMBER: 1109307 ort of the Trustees and Unaudited Financial Statements for the Year Ended 31 Ma 2024 for To CiTNNtNGHAMS Number Sixty One Alexandra Road Lowesioft Suffolk NR32 1 PL
Contents of the Financial Statements for the Year Ended 31 Ma 2024 Page Report of ihe Trustees Independent Examiner's Report Statement of Financial Activities Balance Sheel Cash Flow Statement Notes to the Cash Flow Statement Notes to the Financial Statements 8 to 19 Detailed Statement of Finaneial Activities 20 to 21
To ort of the Trustees for the Year Ended 31 Ma 2024 The trustees present their report with the fKnancial statements of the charity for the year ended 31 May 2024. The trustees have adopted the provisions of Accountints and Reporting by Charities.. Statement of Recommended Practice applicable lo charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (effective l January 2019). Topcats is a charity that supports children and young people with additional needs based in Lowestoft. We offer support for young people and adults with additional needs from the age of O years to 30 years old. OBJECTIVES AND ACTIVITIES Objective5 and aims The mission statement of Topcats is "committed to pmviding supported activities and opportunities for children and young adults with disabilities and complex needs" Significant activities The organisation offers a range of sessions which allow a large number of individuals, each with specific needs, to attend with the objective of learning and enhancino various skills. The facilities established allow a range of activities throughout the sessions. These include use of the sensory room. cooking, gardening and sports activities. Public benefit The Charity Commissions guidance on public benefit has been carefully considered by the trustees throughout the process of determining the charities aims. This guidance will be closely monitored a5 the charity continues to plan for the ture. ACHIEVEMENT AIID PERFORMANCE Charitable activities The Charity have had another successful year with a wide range of acbievements. Within the year, work has conttnued explorino fundraising opportunities in order to enable the continued investtnent in infrastructure and assets which improve and further the services offered by the orgaTEisation. Si.(mificant investtnent was made in the year in relation to an additional outbuilding. which can serve as additional space for service users. The charity also continues to make use of assets which were purchased within prior years, including the new kitchen, tnusic room and adapted minibus in order to etthance the ran(ye and quality of the session5 which are offered to users. FINANCIAL REVIEW Financial position A huge amount of work has tsone into fundraisino within the year, Ivhich has lead to a significant 5urplu5 for the year. This has enhanced the level of funds held as at the year end to £397,871 compared with £396,397 as at 3 1st Mav 2023. Overall, the trustees are satisfied with the performance and position of the charity but are continuously working hard to consider ways to enhance the funds available. Reserves policy The Charity Commission guidelines have been considered carefully and the charity have deemed it appropriate to aim to continually have reserves of at least £136,000. The reserves of the charity have increased significantly over the past few years and the trustees hope this will continue into the future. STRUCTURE, GOVERNANCE AND MANAGEMENT GoverniDg document The Charity is controlled by its governing document, a deed of trust and constitute5 an unincorporated charity. Recruitment and appointment of new trustees The existino trustees have the power to appoint appropriate persons as new trustees. Notice of intention to propose the appointment of a person as a Trustee is to be oiven prior to a general meeting where the appointment will be approved. Each of the Trustees shall retire with effect from the conclusion of the annual tseneral meeting next after his or her appointtnent but shall be eligible for re-election at that annual general meeting. Page I
ort of the Trustees for the Year Ended 31 Imai, 2024 REFERENCE AND ADMINISTRATIVE DETAILS Registered Charity number 1109307 Principal address Topcats Morton Road Pakefield Lowestoft Suffolk NR33 OJH Trustees Mrs L Rushmere Mr S Battrick (Chainnan) Mr R Rushmere Mr D R J Chusonis Miss L Wright Miss S Gillett (resigned 17.2.24) Mr C Wright (appointed 17.2.24) Independent Examiner Rachel Garnham CUNNtNGHAMS Number Sixty One Alexandra Road Lowestoft Suffotk NR32 IPL Approved by order of the board of ttvstees on .l.Q...... ..2025 and Sied on its behalf by: Mrs L Rushmere - Trustee Page 2
Inde endent Examiner'5 Re ort to the Trustees of Independent examiner's report to the trustees of Topcats I report to the charity trustees on my examination of the accounts of Topcats (the Trust) for the year ended 31 May 2024. Responsibilities and basis of report As the charity trustees of the Trusl you are responsible for the preparation of the accounts in accordance with the requirements of the Charities Act 2011 ('the Act,). I report in resped of my examination of the Trust's accounts carried out under Section 145 of the Act and in carrying out my examination I have followed all applicable Directions tsiven by the Charity Cotnmi5sion under Section 145(5)(b) of the Act. Independent examiner'5 Statement Since your charity's gross income exceeded £250,000 your examiner must be a member of a listed body. I can confimi that l am qualified to undertake the examination because l am a member of the Association of Chartered Certified Accountants, which is one of the listed bodies. T have completed my examination. I confrn that no material matters have come to my attention in connection with the examination oiving me cause to believe that in any material respect: accounting records weie not kept in respect of the Trust as required by Section 130 of the Act; or the accounts do not accord with those records; or the accounts do not comply with the applicable requirements concerning the form and content of accounts set out in the Charities (Accounts and Report5} Regulations 2008 other than any requirement that the accounts give a true and fair view which is not a matter considered a5 part of an independent examination. 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. Rachel Garnham The Association of Chartered Certified Accountants CUNNtNGHAMS Number Sixty One Alexandra Road Lowestoft Suffolk NR32 IPL Date.. ..2025 Page 3
Statement of Financial Activities for the Year Ended 31 Mai, 2024 31.5.24 Total fund5 31.5.23 Total funds Unrestricted funds Restricted funds Notes INCOME FROM Donations 18,407 11.127 29.534 33,076 Charitable activities Charitable 491,801 491,801 4JO,167 Other trading activities Other tncome 7,078 2,643 7,078 2,643 6,533 960 Total 519,9?9 11,127 531,056 470.736 EXPENDITURE ON Charitable activities Charitable 516,742 12,840 529,582 443,900 NET INCOMEI(EXPENDITURE) Transfers between funds 3,187 15.000 (1.713) (15.000) 1.474 26,836 Nel movement in funds 18,187 (16,713) 1,474 26,836 RECQNCILIATION OF FUNDS Total funds brought fonvard 305.162 91.235 396,397 369,561 TOTAL FUNDS CARIUED FORWARD 323.349 74,522 397,871 396,397 The notes form part of these financial statements Page 4
Balance Sheet JI Mai. 2024 31.5.24 Total funds 31.5.23 Total funds Unrestricted funds Restricted funds Noles FIXED ASSETS Tangible assets 52,838 18,384 71,222 68.898 CURRENT ASSETS Debtors Cash at bank and in hand 13,280 264,777 13.280 320,916 20,934 312,466 56,139 278.057 56,139 334,196 333,400 CREDITORS Amounts falling due within one year io (7,547) (7.547) (5,901) NET CURRENT ASSETS 270.510 56,139 326,649 327,499 TOTAL ASSETS LESS CURRENT LIABILITIES 323,348 74,523 397,871 396,397 NET ASSETS 323.348 74.523 397.871 396,397 FUNDS Unrestricted funds Restricted funds 323,348 74,523 305,162 91.235 TOTAL FUNDS 397,871 396,397 The financial statements were approved by the Board of Trustees and authorised for issue cw.¢.K..........2025 and were signed on its behalf by: on Mrs L Rushmere - Trustee The notes forni part of these financial statements Page 5
Cash Flom, Statement for the Year Ended JI Ma . 2024 31.5.24 31.5.23 Notes Cash flows from operating activities Cash generated from operdtions 28,688 33.204 Net cash provided by operating activitie5 28.688 33.204 Cash tlows frolll investing activities Purchase of tangible fixed assets (20,238) (20,800) Net cash used in investing activities (20,238) (20,800) Change in cash and cash equivalents in the reporting period Cash and cash equivalents at the beginning of the reporting period 8.450 12,404 312.466 300,062 Cash and cash equivalents at the end of Ihe reporting period 320.916 312,466 The notes forni part of these financial statements Page 6
Notes to the Cash Flow Staternent ror ihe Year Ended 31 Ma 2024 RECONCILIATION OF NET INCOME TO NET CASH FLOW FROM OPERATING ACTIVITIES 31.5.24 31.5.23 Net income for the reporting period (a5 per the Statement of Financial Activities) Adjustments for: Depreciation charges Decreasel(increase) in debtors Increase/(decrease) in creditors 1.474 26,836 17,913 7.655 ,646 20,466 {13,226) (872) Nel cash provided by operations 28,688 33,204 ANALYSIS OF CHANGES IN NET FUNDS At 1.6.23 Cash flow At 31.5.24 Net Cash Cash at bank and in hand 312,466 8,450 320,916 312,466 8,450 320,916 Total 312,466 8,450 320,916 The notes fonn part of these fmancial statements Page 7
Notes to the Financial Statements for the Year Ended 31 Ma 2024 ACCOUNTING POLICIES BASIS OF PREPARING THE FINANCIAL STATEMENTS The financial statements ol the charity, which [5 a public benefit entity under FRS 102, have been prepared in accordance with the Charities SORP (FRS 102) 'Accounting and Reporting by Charities= Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reportin Standard applicable in the UK and Republic of Ireland (FRS 102) (effective l January 2019),, Financial Reporting Standard 102 The Financial Reporting Stsndard applicable in the UK and Republic of Ireland, and the Charities Act 2011. The financial statements have been prepared under the historical cost convention. INCOME All income is recognised in the Statement of Financial Activities once the charity has entitlement to the funds. it is probable that the incotne will be received and the amount can be measured reliably. EXPENDITURE Liabilities are recognised as expenditure as soon as there is a legal or constructive obligation committing the charity to that expenditlwe, it is probable that a transfer of economic benefits will be required in settleinent and the amount of the obligation can be n]easured reliably. Expenditure is accounted for on an accruals basis and has been classified under headinus that aggregate all cost related to the category. Where costs cannot be directly attributed to particular headinos they have been allocated to activities on a basis consistent with the use of resources. TANGIBLE FIXED ASSETS Depreciation is provided at the following annual rates in order to wrile off each asset over its estimated useful life. Improvements to property Plani and machinery Fixtures and fittings Motor vehicles Computer equiprnent I 00/0 on cost 25 % on cost 25 % on reducing balance 250/0 on reducing balance 330/0 on cost TAXATION The charity is exempt from tax on its charitable activities. FUND ACCOUNTING Unrestricted fimds can be used in accordance with the charitable objectives at the discretion of the trustees. Restricted ndS 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 puq)oses. Further explanation of the nature and purpose of each nd i5 included in the notes to the financial statements. GOING CONCERN The Trustee5 consider that there are no material uncertainties about the Charity's ability to continue as a going concern. Page 8 continued..
Note5 to the Financi21 Statements- continued for the Year Ended 31 Ma 2024 DONATIONS 31.5.24 31.5.23 Donations Grants 15,359 14.175 13,786 19,290 29,534 33,076 Grants received, included in the above, are as follows: 31.5.24 31.5.23 BBC Children in Need Suffolk Community Foundation Norfolk Community Foundation Community Action Suffolk Buckinghams The Award Scheme Bauer Radio W F Gabbard Sported Foundation 9,687 2,960 5,000 1,000 643 7,124 3.551 1.500 1.000 1,000 14,175 19,290 OTHER TRADING ACTtVlTIES 31.5.24 31.5.23 Fundraising events 7,078 6,533 INCOME FROM CHARITABLE ACTMTIES 31.5.24 31.5.23 Activity Charitable Young People fees 491,801 430,167 CHARITABLE ACTIVITIES COSTS Direct Costs Charitable 529,582 Page 9 continued...
Notes to the Financial Statements- continued for the Year Ended 31 Ma , 2024 TRUSTEES, REMUNERATION AND BENEFITS There were no trustees, remuneration or other benefits for the year ended 31 May 2024 nor for the year ended 31 May2023. TRUSTEES, EXPENSES There were no trustees, expenses paid for the year ended 31 May 2024 nor for the year ended 31 May 2023. STAFF COSTS The averdge monthly number of employees during the year was &s follows: 31.5.24 48 31.5.23 38 Support workers Adminislrative staff 41 No employees received emoluments in excess of £60.000. TANGIBLE FIXED ASSETS Improvements to property Fixtures and fittings Plant and machinery COST At l June 2023 Additions 42.296 92,740 18,470 14,408 847 At 31 May 2024 42,296 111.210 15,255 DEPRECIATION At l June 2023 Charge for year 4.858 4.229 89,494 6,397 11,033 862 At 31 May 2024 9,087 95,891 11,895 NET BOOK VALUE At J l May 2024 33.209 15,319 3,360 At 31 May 2023 37,438 3,246 3,375 Page 10 continued...
Notes to the Financial Statements - continued for the Year Ended 31 Lma 2024 TANGIBLE FIXED ASSETS- continued Motor vehicles Computer equipment Totals COST At l June 2023 Additions 41,466 11,058 921 201,968 20,238 At 31 May 2024 41,466 1,979 222,206 DEPRECIATION At l June 2023 Charge for year 16,842 6.156 10,843 270 133,070 17,914 At 31 May 2024 22,998 11.113 150,984 NET BOOK VALUE At 31 May 2024 18,468 866 71,222 At 31 May 2023 24.624 215 68,898 DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR 31.5.24 31.5.23 Prepayments 13,280 20,934 io. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR 31.5.24 31.5.23 Trade creditors Social security and other taxes Other creditors Accrued expenses 480 4,654 1.465 948 3,837 1,164 900 7,547 5,901 Pagell continued...
To Notes to the Financial Statements- conttnued for the Year Ended 31 Ma 2024 MOVEMENT IN FUNDS Net rnovement in funds Transfers between nds At 31.5.24 At 1.6.23 Unreslricted funds General Fund 305.162 3.186 15.000 323,348 Restricted funds Choices Community Cafe HSBC Holiday Club Fund Henry Smith Music Room Kitchen Sport England Progess Group Minibus Albert Hunt Tesco Blue Token Carlton Marshes Tiny Topcats Engaged Community Fund Children & YP Wellbeing Fund BBC cfN Holiday Clubs Outdoor Classroom Funding Suffolk Community Foundation - Frank. Jackson Suffolk Community Foundation - Arts & Culture Fund Suffolk Community Foundation - Suffolk Sports 2,756 6.539 3,159 598 3.763 3.478 1.917 4,901 1,792 980 4.355 2,756 4,989 3,018 4,598 3,763 3.405 1,917 4.901 1,792 3,691 4,730 245 4,159 1,695 8,616 (1,550) (141) 4,000 (73) 2.711 375 245 4.159 1.355 10,346 2,337 13,220 340 (1,730) (2,33 7) (2,272) 10,948 1,500 1,500 21,739 (15,000) 6,739 2,341 (1.280) 1,061 91.235 (1,712) (15,000) 74,523 TOTAL FUNDS 396,397 1,474 397,871 Paoe 12 continued...
Notes to the Financial Statements- continued for the Year Ended 31 Mal, 2024 ii. MOVEMENT IN FUNDS- continued Net movement in funds, included in the above are as follows: Incoming resources Resources expended Movement in funds Unr¢stricted futtds General Fund 519,929 (516,743) 3,186 Restrieted funds HSBC Holiday Club Fund Henry Smith Kitchen Albert Hunt Tesco Blue Token Carlton Marshes Engatsed Community Fund Children & YP Wellbeing Fund BBC CtN Holiday Clubs Outdoor Classroom Funding Suffolk Community Foundation - Suffolk Sports (1,550) (1,696) (1,550) (141) 4,000 (73) 2,711 375 245 340 (1,730) (2.337) (2.272) 1.555 4.000 (73) (840) 3,551 375 245 340 (3.131) {2.337) (2.272) 1.401 (1,280) {1,280) 11.127 (12.839) (1,712) TOTAL FUNDS 531,056 (529,582) 1,474 Page 13 continued...
Notes to the Finaneial Statements- continued ror the Year Ended 31 Ma 2024 ii. MOVEMENT IN FUNDS- continued Comparatives for movement ill funds Net movement in fund5 Trdnsfers between funds At 31.5.23 At 1.6.22 Unrestricted funds Generdl Fund 275.256 42.906 (13,000) 305,162 Restricted funds Choice5 Community Cafe HSBC Holiday Club Fund Henry Smith Music Room Kitchen Sport England Progess Group Minibus Albert Hunt Tesco Blue Token Carlton Marshes Tiny Topcats En(yaged Community Fund iwill Funding Children & YP Wellbeing Fund BBC CtN Holiday Clubs Outdoor Classroom Funding Suffolk Community Foundation - Frank Jackson Suffolk Community Foundation - Arts & Culture Fund Suffolk Community Foundation - Suffolk Sports 2.756 11.445 1,986 598 5,272 5.29i 1,917 4.901 3,164 980 4.355 1,976 4,159 3,470 4.797 14,303 2.756 6.539 3,159 598 3,763 3,478 1,917 4.901 1,792 980 4,355 (4.906) (812) 1.985 (1,509) {1,815} (1.372) (1,976) 4,159 1,355 (2,115} (4,797} (3,957) 2.337 (3,737) 10,346 2,337 13,220 16,957 1.985 .500 (1,985) 1,500 ,991 6.748 13.000 21,739 2.000 341 2.341 94,305 (16.070) 13,000 91.235 TOTAL FUNDS 369.561 26,836 396,397 Page 14 continued...
Notes to the Financial Statements- continued for the Year Ended 31 .Ma 2024 li. MOVEMENT IN FUNDS- continued Comparative net movement in fimds. included in the above are as follows: Incoming resources Resources expended Movement in funds Unrestricted funds General Fund 449,248 (406,342) 42,906 Restricted funds HSBC Holiday Club Fund Music Room Kitchen Minibus Carlton Marshes Enoaged Community Fund iwill Funding Children & YP Wellbeino Flmd BBC Holiday Clubs Outdoor Classroom Fundino Suffotk Community Foundation - Frank Jackson Suffolk Community Foundation - Arts & Culture Fund Suffolk Community Foundation - Suffolk Sports (4.906) (2,364) (1,509} (1,815) (1,372) (1,976) (2,115) (4,797) (3,957) (7,350) (3,737) (4.906) (812) (1,509) (1,815) (1,372) (1,976) (2,115) (4,797) (3,957) 2,337 (3,737) 1.552 9.687 1,500 1,500 6.748 6,748 2,001 (1.660) 341 21,488 (37.558) (16,070) TOTAL FUNDS 470,736 (443,900) 26,836 Page 15 continued...
Notes to the Financial St2tements- continued for the Year Ended 31 Ma 2024 ii. MOVEMENT IN FUNDS- continued A current year 12 months and prior year 12 months combined position is as follows: Net movement in funds Transfers between fidS At 31.5.24 At 1.6.22 Unrestricled funds General Fund 275.256 46,092 2,000 323,348 Restricted funds Choices Community Cafe HSBC Holiday Club Fund Henry Smitb Music Room Kitchen Sport Enoland Progess Group Minibus Albert Hunt Tesco Blue Token Carlton Mar5he5 Ttny Topcats Engaged Community Fund iwill Funding Children & YP Wellbeing Fund Outdoor Classroom Funding Suffolk Community Foundation - Frdnk Jackson Suffolk Community Foundation - Arts & Culture Fund Suffolk Community Foundation - Suffolk Sports 2,756 11.445 1,986 598 5,272 5,293 1,917 4,901 3.164 980 4.355 1.976 4,159 3.470 4,797 14,303 16,957 2.756 4,989 3,018 4,598 3,763 3,405 1,917 4,901 1,792 3,691 4,730 245 4,159 1,695 (6,456) 1.985 4.000 (1,509) (1,888) (1,372) 2.711 375 (1,731) (1.775) (4,797) (5,687) (6,009) 8,616 10.948 1,985 1.500 (1,985) 1.500 1.991 6,748 (2,000) 6.739 2,000 1,061 94.305 (17.782) (2.000) 74,523 TOTAL FUNDS 369.561 28.310 397.871 Page 16 continued...
To Notes to the Finanei21 Statements- continued for the Year Ended JI Ma 2024 MOVEMENT IN FUNDS- continued A current year 12 months and prior year 12 months combined net movement in funds, included in the above are as follows- Incoming resources Resources expended Movement in funds Unrestricted funds General Fund 969.177 (923,085) 46,092 Restricted funds HSBC Holiday Club Fund Henry Smith Music Room Kitchen Minibus Albert Hunt Tesco Blue Token Carlton Marshes Engaged Community Fund iwill Funding Children & YP Wellbeing Fund BBC CtN Holiday Clubs Outdoor Classroom Funding Suffolk Community Foundatiop. - Frank Jackson Suffolk Community Foundation - Arts & Cultrjre Fund Suffolk Cotnmunity Foundation - Suffolk Sports (6,456) (4,060) (6,456) (953) 4,000 (1,509) (1,888) (1,372) 2,711 375 {1,731) (1.775) (4,797) (5,687) 3,107 4,000 (1,509) (1,888) (1,372) (840) 3.551 375 245 (1,976) (1,775) {4,797) (7,088) (9,687) (6,009) 1,401 9,687 (6,009} 1,500 1,500 6,748 6,748 2.001 (2,940) (939} 32.615 (50,397) (17.782) TOTAL FUNDS 1,001,792 (973,482} 28,310 Page 17 ontinued...
Notes to the Financial Statements- continued for the Year Ended 31 Ma 2024 MOVEMENT IN FUNDS- continued Choices Community Cafe - Funding received toward5 the cost of providing Community Cafe sessions to users. HSBC - Funding received for premises repairs and improvements, as well as the purchase of outdoor equipment which is available to service users. Holiday Club Fund- Funding received to support activities provided for children aged 12-16 during school holidays. Henry Smith - Fundino received to cover the costs of support workers over a 3 year period. Music Room - Funding towards the creation of a music room for service users, as well as the purchase of various musical equipment. Kilchen - Funds raised for the purchase and installation of a new kitcben within the premises for use as part of service activities. Sport England - Funds received towards the cost of dance activities. Progress Group - Fun(ts received towards staff costs of activity session5. Minibus - Funds received towards the purchase and running of an adapted minibus for use of the organisation. Albert Hunt - Funds received towards the cost of pottery classes. Teseo Blue Token - Funding towards the cost of venue sessions. Carlton Marshes - Donation received to cover the cost of choices activities. Tiny Topcats - Funding received to cover the 5tatTing costs of running Tiny Topcats sessions. Engaged Community Funding - Funding towards enabling the organisation to keep in touch with its members and other stakeholders via digital means etc. iwill Funding - Funding to cover the costs of sessions for 12 months. Children and YP Wellbeing Fund - Funding towards the costs of a new bathroom facility to promote dignity and equality. Outdoor Cla55room Fund - Funds rnised towards the purchase of the outdoor classroom etc. Suffolk Community Foundation (Frank Jackson) - Funding towards the costs of providing user sessions through half term. Suffolk Community Foundation (Arts & Culture Fund) - Funding towards the purchase of an arts studio and associated costs. Suffolk Community Foundation (Suffolk Sports) - Funding towards the costs associated with providing football sessions to users. Page 18 continued...
Notes to the Financial Statements- continued for the Year Ended 31 Ma 2024 12. RELATED PARTY DISCLOSURES There were no related paty transactions for the year ended 31 st May 2024. During the year ended 31 st May 2023. total payments of £23.91 O were made to Mr R Rushmere (Trustee) in respect of maintenance work and the supply and constniciion of an arts studio for use of the organisation. These transactions were conducted under ordinary market conditions Page 19
Detailed Statement of Finaneial Activilies for the Year Ended 31 MaTr' 2024 31.5.24 31.5.23 INCOME Donations Donations Grants 15,359 14.175 13,786 19.290 29,534 33,076 Other trading activities Fundraising events 7.078 6,533 Charitable activities Young People fees 491,801 430,167 Other income Interest income Venue hire 2,471 172 952 2.643 960 Total incoming resourees 531,056 470,736 EXPENDITURE Charitable activities Wages Social security Pensions Rates Telephone and intemet Cleaning Consumables Members activities HR expenses Payroll expenses Repairs and maintenance Staff training Insurance Light and heat Postage and stationary IT software and consumables Motor and mileage Advertising Accountancy Subscriptions Sundry expenses Improvements to property Plant and machinery FixtUTes and fittings Carried fonvard 412.761 14,911 6,014 1,702 698 2.206 7.299 17,461 7.687 3,353 6,141 2,652 11,666 7,860 1.098 292 4.374 103 948 396 2,047 4,230 6,397 861 523.157 336,564 12,304 4,766 1,340 706 1,453 6,738 12,746 6,802 2,389 11,880 2,438 7,431 5,638 814 5,120 900 577 2,828 2,374 7,831 1,125 434.764 This paoe does not form part of the statutory financial statements Page 20
Detailed Statement of Financial Activities for the Year Ended 31 Ma 2024 31.5.24 31.5.23 Charitable aetivities Brought forward Motor vehicles Computer equipment 523.157 6,156 269 434,764 8.208 928 529,582 443,900 Total resources expended 529,582 443,900 Net income 1,474 26,836 This page does not forni part of the statutory financial statements Page21