Registered number 04617964 Charity No.'1110649 South West Lancashire Independent Community Advice NebNork Report Of The Twstees And Unaudited Financial Statements For The Year Ended 31 December 2024 AEARtr16VH 1010912025 COMPANIES HOUSE A04
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South West Lancashire Independent Community Advice Network Report and accounts Contents Page Company infomiation Trustees annual report Independent examiners report Income and expendilure charity accounts 2-13 14 15 Balance sheet charity accounts Notes to the accounts 16 17
South West Lancashire Independent Community Advice Network Company Information Trustees Mr Paul Mcconnell Mr David Vickers Mr Charles Penry Evans Mr George Hughes Independent Examiner Helen J. Guest Accounting 482 Liverpool Road Ainsdale Southport Merseyside PR8 38B Registered office Ecumenical Centre Northway Skelmersdale Lancashire WN8 6LU Reglstered number Companies House 1110649 04617964
South West Lancashire Independent Community Advice Network Registered number: 1110649 Company 04617964 Report of the trustees for the year ended 31 December 2024 The trustees present their report and accounts for the year ended 31 December 2024. The trustees have adopted the provisions of 8ccounting and reporting for charities Statement of Recommended Practive applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Ireland (FRS102 effective 1 January 20191. Hlstory, Objectlves and Actlvltles of The Trust The principle activity of the charlty in the year under revlew was that of providing advice and assistance on employment law. health, safety and welfare rights as well as IT facilities and training.
South West Lancashire Independent Community Advice Network Registered number: Report of the trustees for the year ended 31 December 2024 1110649 Achlevements and Performance Firstly, I need to have on record how blessed we are as an organisation to be able to deliver this project. Working with families and individuals who are facing financial hardship and health and well-being inequalities can be very difficult and challenging. In the main we find it extremely rewarding, lifting people up, battling on their behalf to get them the rht benefits, the right support, the proper income Iheir circumstances deseDie. Then watching someone as all of their being becomes uplifted as they realise their income and social standing has improved beyond anything they could have hoped. really is amazing. Every day we do this we count our blessings that during two of Ihe blggest events lo hit our Country, Covid and Austerity cutbacks, we had lunding that kept us going without a break. The Community Lottery did this and il's right at some point, we recognise the brave decision the panel took in supporting SWLICAN al that lime. Since Covid, in 2020 West Lancashire has lost the last couple of local groups who did welfare rights as part of their seNices, and in Ihe intervening years the County Council has stOPP8d all ils provision, the Borough Council only help Tenants in financial difficulties and the CAB moth balled for 2 and a /2 years and now only opens 8 hours a week. It is fair to say that the poverty and well-being indices for Skelmersdale would be in a significantly different place than il is today without the presence of ICAN. Because of that decision we have been able lo deliver a service driven by and for clients and based on real n88d and a setvice, that apart from 2020 due to all things Covid, have recovered over £1 million pounds each and every year in range of welfare benefits all for our clients and the wider community. 2024 was another year of hard work and amazing achievements by our staff.
South West Lancashire Independent Community Advice Network Registered number: Report of the trustees for the year ended 31 December 2024 1110649 Achievements and Performance Since 2020 and all that Covid brought, ICAN has been a beacon of hope to the tenants and residents of West Lancashire. In fact, we have supported people from all over the North West never turning anyone away who is desperate for help. So, on behalf of the Committee, I wish lo pass on our thanks and support to all members of slaff and volunleers from us all on the Management Committee. We continued doing the outreach in Ormskirk, Burscough and Tarleton which had been so well attended during 2023. We eventually went on to add a Parbold outreach, as a report and feedback from our Volunteer Adviser John Earle indicated that it was needed. After a few teething problems it is now a regular part of our services. In the first half of the year, we were contacted by the Tows Foundation asking ifwe would like to become a partner on their Household Energy Support scheme, this would give eligible clients up to £300 in gas and or electric credit on thelr smart meter. The main condition with this is that we can't advertise it. Though this means our clients are getting an extra help when they use our services. We have also mentioned the scheme lo a couple of selecl referring agencies, On a personal note. I would like to single Jan out for all that she did in supporting me over the last 12 months beeen losing my Mum at Christmas and a few health issues she has covered for me and it is really appreciated. Thank You. Paul Mceonnell Chair
South West Lancashire Independent Communlty Advlce Network Registered number: Report of the trustees for the year ended 31 December 2024 1110649 Achlevements and Performance From the 1st January to 31 st of December 2024 SWLICAN has.. Supported 1195 Clients Delivered oulreach at 4 geographical locations cross West Lancashire Borough Recovered £1.$ Million in benefits and other entillements for clients This is equivalent lo £4198.00 lor each client Delivered 4 Know Your Rights Courses across the Borough Delivered 4 Cooking on a Budget 'Soup Maklng Courses, across the Borough Worked in partnership with over 40 local organisations or groups Deliv8r8d an 'Open 08y' Event al our Centre inviting 12 key partner organisations that was open lo the communlly Become the local delivery partner with the Torus Foundation helping resldents 981 up to £300 in 'Ffee' home energy lop up's Are Ihe only provider of Home Visits for Welfare Rights across the Borough, seeing 135 clients
Soulh West Lancashire Indepondent Communlty AdvlGe Network Reglstered number: 1110649 Report of the trustees lor th• y•ar •nded 31 D?¢ember 2024 Achievements and Performance HER WECAA ICAN swUC FREf INDEPEND ADVICE SERVI AVAILABLE MONDAY TO lan at a Northern Parishes 'Oulreach Surgery, In Tarlelon Library Case Study l attended a hom8 Visit for a client who had all his toes off on one fool and is due to have his other leg taken off, due to his diabetes. l asked him for a history of health,. he explained this situation had been going on for nearly three years! In all that tlme, he had been out of a job and had no financial support as he did not know he could get financial help. He was Ihinking he would neverwork again and was feeling helpless. He wants lo get back into work. I was explaining to him that businesses are duty bound by govemmenl to put measures in place lo support people
South Wesl Lancashire Independent Communlty Advice Nelwork Reglstered number: Report ol Ihe trustees for the year onded 310e¢ember 2024 1110649 Achlevements and Parformanca Other projects support becau8e we have Lottery fundlng . Over 1000 people and their families have been assisted by having outreach seNices that have been made possible by Lottery funding To help support him immediately, at the home visit. l used his mobile Phone lo set up a Universal Credit Account and explained the forward process from this and what to expect. I then phoned up thè DWP in support for him to access a PIP claim so he Can access more financial support. Over the past months we have supported him further with his PIP claim and his ESA support claim with the OWP. These have been all completed at a series of home visits as this client could not get oul of the home to access our services. he had no additional support. The dient was happy to chal and felt relieved as lo Ihe help he received, we also gave him advice on simple ways of saving money via his utilities and explained to him that there are additional sérvices he can access due to his disability in the luture, this support glve him the impetus to move forward In life something he never saw posslble a couple of month5 8go. Volunleer Programm• Money from Ihe Govemment's Levelllng Up Scheme has also helped us work on a volunteer recruitment and training programme. There were a couple of Issues getting this started bul we have been successful with securing a couple of volunteers as well as providing numerous recognised Training Events for volunteers from other organisations across Ihe Ecumenical Centre. As we grew this project, we were able to provide volunleers not only for SWLICAN but the Ecumenical Centre itself, providing reception and meet and greet posts as well as supporting the Migrant Support Group. Case Study We supported a elient with Mandatory Reconsideration (MR) at a home vlslt. To complete this, the evidence we needed was a brief summary IBSI from her GP, we got the client to call them and suggesled we would call over lo their Surgery io get il. After getting the BS up we went back to the client and completed the MR and added the BS then posted the application off for her.
South West Lancashire Independent Communlty Advlce Network Reglstered number: Report of the trustees for the year ended 31 Oecember 2024 1110649 Achievements and Performance Whllst al this appointment I could see the client was struggling with her mobility. I made a call to the WLBC housing adaptions team to see if I Could put her forward for housing adaptations (grab rai15 etc} as she is strugglin9 with mobllity around the home. From speaking lo WLDC I was directed to the LCC social care. I requested an assessment for housing adaptions this, I was told will lake some time LCC suggested lo me. Though she is in the system to receive the support. I have left Ihe client with the contact number and her Record ID if she needs lo move on her assessment forward herself, she can. I put her forward as urgent as she has had a recent fall. Reachlng Communltles Over the year we had been lucky with a number ol fundlng applications which has enabled us to cover the costs of courses includin9 Know Your Rights, Flnancial Money Go Round and Cooking on a Budgel. Courses have been provided in Skelmersdale and Ormskirk. with further courses planned in Tarleton and Upholland in 2025. Lynne delivering a 'Cooking on 8 Budget. Air Fryer course at the Greenhill CRC
South West Lancashire Independent Community Advice Network Registered number: Report of the Iruslees for the year ended 31 December 2024 1110649 Achievements and Perforniance 2024 saw SWLICAN deliver a number of training Courses In the heart of our community and for which we learned about the added value or 'Social Capital, and 'Training Courses Social C8pilal'. In these SWLICAN courses for Know Your Rights, Money Management and Cooking on a Budget, participants all received skills that can be shared with family and friends. It was also reported that attendéès did feel a renewed sense of wellbeing and Irusl in their cohorts as they developed relationships within the course settings. Collective Social Capital has positively impacted the participants as the knowledge they gain8d is able lo be shared throughout the wider communities in which they live and work. Feedback from the courses highlights the bonds formed in the groups, with a sense of belonging. Access to resources previously unknown has had h8allh benefits to participants, particularly in the areas of confidence in knowledge gained which can be shared. The course feedback received an ovepwhelming 99% satisfaclion with the course, the tutor and the contenl. Wery inforn)ative to individuals who can then pass on the information to others" (CN, July 20241. "A really informative course. I feel much more confident in helping our clients" (MN, November 2024) "All the infomiation was available on handouts that were very useful to keep for future use" (DD, November 20241 Throughout the year. the Cooking on a Budget course saw over 40 participants taking part in four sessions, on how to use an air-fryer and how to use a soup maker. All attendees received 8 free product at the end of it. "Lynne explatned clearly and presentstion was excellent" (SS. October 2024) "10 out of 10. evehing was easy to understand" (NL, October 2024) Overall. people left with a lol more knowledge on healthier eating and new Cooking practices. We organis8d Benefit Uptake Events in slx Supported Living venues across West Lancs, reaching 8anks. Ormskirk. Skelmersdale. Burscough and In conjunction wilh the local borough councll, at Iwo venues In Ormskirk and the Concours8 in Skelmersdale. These open day events were specifically placed lo talk lo Ihe older generalion about Pension Credils, due lo the recent changes in the law, which meant many pensioners lost their warm home paymenls in 2024. However, if they were able to get Pension Credits benefits. they were still entitled to this paymenl. In addition to Pension Crèdits advlse, many pensioners also had benefil checks and further assistance In housing. council tax, Attendance Allowance. the Household
South Wesl Lancashire Independent Community Advlce Network Registered number: Report of the trustees for the year ended 31 December 2024 1110649 Achievements and Performance Support Fund, PIP and even applying for a National Rail card amongst other discussions whilst there. Over thirty new clients across six events were assessed and assisted to apply for benefits. This was a great asset to the Borough and SWLICAN Advice and Admin staff were able to reach morg p80ple as a consequence of these events, increasing the financial rewards to the local economy. A sludy concluded in 2023 by the Office for National Statistics on Wellbeing in the UK, saw the citizens of Wesl Lancs report signlflcanlly reduced rat8S on wellbeing as compared to previous years. Bringing people together, on short courses or open events ha$ increased wellbeing and knowledge for the participants and a sense of social capital as people Come together and learn from each other and share their experiences. SWLICAN is proud to be helping towards increasing health and wellbeing in West Lancashire. lan at a DWP Job Centre Open Event SWLICAN was invited to attend Case Study A referral was sent from Age UK wlth an address that wasn't making sense lo find. After a good l¢)ok round. it transpired that il was for a canal boat on permanent mooring on the Leeds to Liverpool Canal. Here an older gentleman was basically a prisoner in his own home (canal boat), as he had so many health issues and wasn't physically capable of leaving. We did a PIP applicalion as well as a carers allowance claim and these were fully successful, resulting in him now being able to Pay for carers to come in every day to help him. 10
South West LanGashire Independent Community Advl¢e Network Reglstered number: Report of the trustees lor the year ended 31 December 2024 1110649 Achievemènts and Performance He was also passed on to the So¢lal Prescribing Team by us as it appears this gentleman had slipped through Ihe nel of a couple of agencies when he left hospital as there was no follow up by anyone. This was an unusual case as il is very rare for someone with this client conditions to be missed by a couple of agencies. We do feel that given the brief infonnation we had about his locatlon il may have been easy to miss that he lived in a canal boat. Happily. it all worked out well in the end Over 2024 we were also supporting people from across the North West, there weren't many from this area but il highlights the total lack of local support across the region. This is a small bul really important part of the work we do. and we do it willingly, knowing that for many vulnerable people in our region access lo free Independent welfarè rights and debt advice is non-existent. Agaln, this year being contacted by a concerned family member living in Toronto, Canada asking for Ouf help supporting disabledl autistic family member living in Burscough. We had helped this family during and after Covid and il's nlce to be able to reassure the famlty when they have concems. Central Lancashlre and South Rlbble residents have also benefitled from our support. If we hav8 availabillly and we can help, we always wlll. Another area ol our work which has gott8n us some amazing feedback Is the home visits for the elderly and Infirmed. Since we stsrted our outreach surgedes across the 8orough, we have been able lo reach a group of people who would othenwlse have sllpped under the radar. Outreach has got us in to some Individuals and families who were struggling mentslly, physically and financially trying their best lo support someone with severe illnesses, disability and isolation. This has included an elderly woman living in an oxygen bubble. where our adviser had lo wear a special suit to enter Ihe room they were in. As an organisation we continue to meet the evef-changing landscape that is Welfare Rights support, meeting challenges head on whilst all Ihe lime keeping focus on our clients needs. To this end all the staff, management committee and volunteers truly deserve all the plaudits and thanks they have received for the work they do across the Borough and beyond. Ensurin9 the most vulnerable People 11
South West Lancashire Indepgndent Community AdvlGe Nelwork Reglstered number: Report of the trustees for the year ended 31 December 2024 1110fA9 Achievements and Performance To this end all the staff, management committee and volunteers truly deserve all the plaudi18 and thank5 they have received for the work they do across the Borough and beyond. Ensuring the most vulnerable people gel the right support they need to improve their financial and mentsl health wellbeing. Paul Mcconnell Chair SWLICAN 12
South West Lancashire Independent Community Advice Network Registered number: 1110649 Report of the trustees for the year ended 31 December 2024 Statement of Trustees Responsibilities Charity law requires the board to prepare accounts for each financial year which give a true and fair view of the state of affairs of the charity at the end of the financial year. It must also document whether operations are at a surplus or deficit for the year. In preparing the accounts the board is required to- select suitable accounting policies and apply them consistently make judgements and estimates that are reasonably prudent prepare the accounts on an ongoing concern basis unless it becomes inappropriate to assume the charity will continue to operate state whether applicable accounting standards and best practice have been followed The trustees are responsible for maintaining proper accounting records which disclose with reasonable accuracy performance and the current financial position at any given time. The trustees also are responsible for ensuring that the accounts comply with current charities legislation, regulations and the trust of deed. The trustees are responsible for safeguarding Ihe assets of the charity and hence for tsking steps for the prevention and detection of fraud and other irregularities. This report was approved by the board on.. EO on behalf of the trustees. . PIM'• Position: 13
Independent examlnerfs report to the trustees of South West Lancashire Independent Communlty Advice Network I report on the accounts of South West Lancashire Independent Community Advice NeOrk for the year ending 31 December 2024, which are set out on the following pages. Respective responslbilities of trustees and examiner The trustees are responsible for the preparation of the accounts. The trustees consider that an audit is not required for this year under section 144(2) of the Charities Act 2011 (the 2011 Act) and that an independent examinats'on is needed. Having satisfied myself that the charity is not subject to audit under company law and is eligible for independent examination, it is my responsibility to: -examine the accounts under section 145 of the 2011 Act: follow the procedures laid down in the general Directions given by ihe Charity Commission under section 145{5)(b) of the 2011 Act,. and state whether particular matters have come to my attention. Basis of independent examinerfs report My examination was carried out in accordance with the general directions given by the Charity Commission. An examination includes a review of the accounting records kept by the charity and comparison of the accounts presented with those records, It also includes consideration of any unusual items or disclosures in the accounts, and seeking explanations from you as trustees concerning any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit and consequently no opinion is given as to whether the accounts present 'true and fair view, and the report is limited to those matters set out in the statement below. Independent examlner's 8taiement In connection with my examination, no matter has come to my attention.. (1) which gives me reasonable cause to believe that in any material respect the requirements.. to keep accounting records in accordance with section 386 of the Companies Act 2006. and to prepare accounts which accord with the accounting records, comply with the accounting requirements of section 396 of the Companies Act 2006 and with the methods and principles of the Statement of Recommended Practice.. Accounting and Reporting by Charities have not been met. or (2) lo which, in my opinion, attention should be drawn in order to enable a proper understanding of the accounts to be reached. Name.. Helen J Guest ACMA, CGMA Address: 482 Liverpool Road, Ainsdale, Southport, PR8 3BB Date.. 8 September 2025 14
South West Lancashire Independent Community Advice Network Statement of Financial Activities for the year ending 31 December 2024 Notes Unrestricted Fund Restricted Fund 2024 Total Funds 2023 Total Funds Income and Endowments From Donations and Legacies 400 400 Charitiable Activities Advice 19,530 19,930 135,559 135,559 155,089 155,489 169.315 169,315 Expenditure On Chariliable Actlvlties Advice 21,826 151,399 173,225 132,857 Net Incom•l{Expendlture) {1,896) (15,840) (17,736) 36,458 Transfers Between Funds Net Movement In Funds 11,8961 (15,840) (17.736) 36,458 Reconclliation of Funds Total Funds 8rought Forward 88,761 52,303 Total Funds Carriéd FOard 1,896 15,840 71,025 88,761 15
South West Lancashire Independent Communlty Advice Network Registered number: 110649 Co 04617964 Balance Sheet As at 31 December 2024 Notes Unrestricted Fund Restricted Fund 2024 Total Fund 2023 Total Fund Fixed Assets Tangible Assets 268 268 1,334 Current Assets Debtors Cash at The Bank and In hand 118,024 118,024 118024 118,024 89,717 89,717 Creditors Amounts Falling Due Within One Year (47,267) (47,267) 12,290) Net Current Assets 70,757 70,757 87,427 Total Assets Less Current Liabilities 71,025 88,761 Funds Unrestricted Funds Restricted Funds Total Funds 71,025 88,761 71,025 88,761 The charitable company is entitled to exemption from audit under s477 of the Companies Act 2006 for the year ended 31st December 2024. The members have not required the company to obtain an audit of its financial statements for the year ended 31st December 2024 in accordance with S476 of the Companies Act 2006. The trustees acknowledge their responsibilities for.. a) Ensuring that the charitable company keeps accounting records theta complay with sections 386 and 387 of the Companies Act 2006 and b) Preparing financial statements which give a true and fail view of the stat of affairs of the charitable company as at the end of each financial year and of its surplus and deficit for each financial year in accordance with requirements of sections 394 and 395 and which othepwise comply with the requirements of the Companie5 Act 2006 relating to financial statements, so far as applicable to the charitable company. Mr Paul Mcconnell Director 8 Septernber 2025 16
South West Lancashire Independent Communily Advlce Network Notes to the Accounts Accountlng poll¢les Basis olpreparatlon The financial $18lements of the charitable company, whSch Is 8 public benefit entity under FRS 102. They have been prepared in accordance with the Charities SORP IFRS102) "Accounling and Reporting 8y Charities), Stslemeni of Recommended Practice applicable lo charities prep8ring their accounts in accordance wlh the Financial Reporting Standard applicable in the UK and Republic ol Ireland IFRS102) effectlve 1 January 2019 and the Companles Act 2006. Th8 financlal slalements have been prepared under historical cost conventi, Tumover All income is recognised once the charfty has enlillemenl to the funds. It Ss probable that it wll be received and measured reliably. Expendllure Liabilities are reco9nised as soon as there is a legal or conslruclive obligation committing the charity to that expenditure and accounted for by the accruals basis. Grants offered subject lo ¢ondits'ons which have not been m8t as al the year end are noted as a commitment and not accrued. Tanglble flxed assets Tangible fixed assels are me8sured at cosl less accumulalive dePCIatIon and any accumulative impainnenl Fixtures & Fitts'ngs Equipment 20% r8ducing balance 330A straight line Taxatlon The charity is exempt from corporation lax on Ils chariliable aclivilies. Fund Accountlng Unrestricted funds can be used in accordance with the ch8nlable oblecllves al the discretion Of the Injstees. Restricted funds can only be us8d for particular reslricled purposes within the objects ol the chanty. Restrictions arise when speclfied by the donor or when fudns are raised for particular restricted puiposes. Further explanation of the nature and purpose of each fund is Included in the notes lo the financial slatemenls. Support Costs Since all of the acliwlieslcosts relate to the charities single charitable activity heading. all support costs have been allocated here and as such a separate analysisldescriplion or allocation basis is nol required. 2024 Incorne From Charltable Actlvilles 2023 Actlvity Advice Grants 155.089 169,315 Grants received indude Big Lottery Garfield Weston Awards 4 All NHS Lancashire Eleanor Rathbone Community Foundalion CVS- Debt Manager Funding John Moore5 Funding Debt Advisor Lancs CC Wesl Lancs Council 77,761 77,681 10,000 19,530 4.494 3,000 1,000 9,890 250 60,000 57.798 155,089 169,315 Charltlable Activities Costs 17
Soulh West Lancashire Independenl Community Advice Network Notes to the Acc.ounts Direct Costs Support Costs Total Advice Support Costs Governanco Costs Advice £0 Net Incomel(Exp6ndlturo) 2024 2023 Nel incomelexpenditure is staled after charging: Depreciation - owned assets Trustees Ranumerallon and Beneflts 1,066 1,066 There were no Iwslees renumeralion or other benefits for the year ended 31st Decamber 2024 or for the year ondad 310acembér 2023. Comparallves For The Statement of Flnanclal ActlvStle8 Unrestricted Restrlcted Total Fund Fund Income and Endowments From Donations and Legacies Charitiable Act•vltSe8 Advice 400 400 19,530 19,930 135.559 135.559 155,089 155,489 Expendilure on Charitable Activities Advice 21,826 151,399 173,225 Nel Incomel(Expendilurel {1,8961 {15,840) (17,7361 Total Funds Brought Foard Total Funds Carried Forward 75.951 12,810 88,761 74.055 71,025 Tanglbl• Ilx•d assels Flxtur&s & Flttlngs Comput•r Equlpm?nt Total Cosl Al 1 January 2024 Additions Surplus on revaluation Disposals At 31 December 2024 16,306 12,430 28,736 12,430 28.736 Depreciation At 1 January 2024 Charge For The Period Surplus on revaluation On disposals At 31 December 2024 15.946 118 11,456 948 27.402 1.066 16,064 12.404 28,468 Net book value At 31 December 2024 At 31 December 2023 242 360 26 974 268 1.334 17
South West Lancashlre Independenl Community Advice Network Notes to the Accounts Credltors: amounts falling due within ong year 2024 2023 Taxation and social security costs Other Creditors 4,344 42,924 47,268 1,968 322 2,290 10 Movement In Funds Net Movernent Transfers At 31.12.24 01.01.24 Unrestricted Funds General Fund 88,761 11.896> 86.865 Restricted Funds Restricted 15,840 17.736 15,840 88,761 Nel movement in funds is as follows.. Incomlng Resources Resources Movement Expended In Funds Unrestrlcted Funds General Fund 19.930 21,826 11,8961 Rèstrlctéd Funds Reslricted 135,559 155,489 151,399 173.225 15.840 Comparatlves For Movoment In Funds Nat Movement Transfers Al 31.12.24 01,01.24 Unrestrlcted Funds General Fund 33,633 {1,896) 31,737 Restrlclod Funds Reslricled 55,128 88,761 15.840 17,736 39.288 71.025 Nel movement in funds is as follows.. In¢omlng Resour¢e$ Resources Movement Expended In Fund8 Unrestricted Funds General Fund 19,930 {21,826) {1.896) Restrlctod Funds Reslricled 135,559 155.489 151,399 173,225 1S.840 17.736 11 Related party transactions There were no related party transactions for the year ended 31 De¢ember 2024 17
South Wesl Lancashire Independent Community AdviGe Network Detailed Stalement of Financial Activities For The Year Ended 31 December 2024 2024 2023 INCOME AND ENDOWMENTS Donations and legacies Donations Charitable Activities Grants Total Incoming Activltles 400 155,089 155,489 169,315 117,073 EXPENDITURE Charitable A¢tiviti•8 Wages Rent Insurance Telephone Sundries Volunteer Expenses Office Expenses Repairs and Renewals Recruitment Training Subscriptions Travel Costs Consultsncy and Advice Equipment Expensed Computer Equipment Cost of Living Grants & Vouchers Advertising & Marketing Donation 99,523 11,559 1,587 2,262 2,465 1,785 2,125 945 79,123 7,014 907 1,829 1,333 2,492 5,819 2.628 14,447 718 4,591 600 2,038 1,225 6.045 1,085 4,863 22,815 4,539 70 15,625 1,470 1,000 172,069 132,458 Support Costs Governance Costs Accountancy Fees 1,156 399 Total Resources Expended 173,225 132,857 Net Income -17,736 5,482