##
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##
##
##
##
##
##
##
|STRATEGIC REPORT|||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|Achievement
and performance|||||||||||||||
|Charitable
activities|||||||||||||||
|The trust continues to develop
its services to homeless
people with addiction
related|problems.||||||||||||||
|Kairos has a 'pathways'
service from post-detox at Linden
Grove (1st stage) either|to a care|||home|offering|||residential||||rehabilitation|||
|at Bethwin
Road or to the non-residential
Day Programme
at Nunhead
Lane (2nd stage),||||to supported||||Move-On|||accommodation||||
|(3rd stage)
in one of its 28 houses
and
finally to the Aftercare
Programme
which|forms||part of a||process of preparing|||||||people||for|
|independent
living.|||||||||||||||
|Across the trust's abstinence
support
hostel,
residential
and day programme
treatment
programmes,||||||54%of participants||||||successfully|||
|completed
treatment
in 2022-23.
This compares
to 49% of those
exiting
drug
and alcohol||||treatment|||services|||having||successfully|||
|completed
their
treatment
across
England
more
widely
(OITice for Health
Improvement||||Bi Disparities,||||National|||statistics,|||Adult|
|substance
misuse treatment
statistics 2021to 2022: report,
last accessed November|2023).||||||||||||||
|This is evidenced
in the breakdown
ofclient statistics for the year, as follows:|||||||||||||||
|Linden Grove
2022-23
137admitted/65
completed
(2021-2296admitted/59|||completed)||||||||||||
|Bethwin
Road
2022-23
52 admitted/30
completed
(2021-22 35 admitted/22|||completed)||||||||||||
|Garden
Day Programme
2022-23
39admitted/23
completed
(2021-22 43 admitted,
25|||completed)||||||||||||
|Move-On Accommodation
2022-23 155 moved in/151 moved out (2021-22 177moved in/171||||moved|||||||||||
|out)|||||||||||||||
|Other major events ofthe year were:|||||||||||||||
|—Continued
reviewing
and updating
of poliaes and procedures.|||||||||||||||
|- Worked
with CRASH in securing
grants and material
help for the building
ofextensions
and|||refurbishrnents.||||||||||||
|—Expansion
ofthe bee-keeping
project.|||||||||||||||
|- Training
in Health and Social Care and also mandatory
training
has been done and|Social|Work TV training||||||continues.|||||||
|—Carried on with plans outlined
in the last accounts
around
protecting
staff, volunteers
and||residents|||from||contracting||||COVID-19.||||
|- Kairos bought houses
in Ellison Road and Femwood
Avenue,
which were previously|rented.||||||||||||||
|-Started
installing
Wi-Fi in Move-On houses.|||||||||||||||
|—Introduced
GreenShoots
electronic database
system for monitoding
and recording
clients||details at Linden.|||||||||||||
|Major achievements
and events subsequent
to the year end:|||||||||||||||
|- Continued
with developing
working
relationships
with prisons, for which we received a grant from the||||||National|||Lottery.||||||
|- A refurbishment/maintenance
plan for Kairos houses has been drawn
up.|||||||||||||||
|—A Communications
and Development
Officer has been appointed.|||||||||||||||
|- Extensive focused training
i.e. Diploma
in Health and Social Care.|||||||||||||||
|—Continued
refurbishments
ofhouses.|||||||||||||||
|- Continued
development
ofthe website.|||||||||||||||
|- A managers/deputies
Away Day was held
in February 2023.|||||||||||||||
|- Supervision
and support for volunteers
continues
through
dedicated
work.|||||||||||||||
|- Engaged
with two schools during
work experience
week and had students
who engaged||in|Kairos bee-keeping.||||||||||||
|- Refurbished
toilet/shower
room
in one of our houses at Limesdale
Gardens.
Also|refurbished|||the middle||||floor bathroom||||at|Bethwin||
|Road.|||||||||||||||
|- Engaged
with colleges oifering
placements
to trainee counsellors
(six colleges
in total).|||||||||||||||
|—Conducted
a comprehensive
survey ofwomen
in Kairos canvassing
their satisfaction|with|Kairos services|||||and their perceived||||||needs.||
|- Had a successful
Kairos Fund Day for past and present residents
and their families|in July.||||||||||||||
|- Made strategic
staffing appointments
throughout
the charity's services.|||||||||||||||
|-Started a weekly women's
AA group.|||||||||||||||
##
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##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
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##
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##
##
##
##
##
##
##
##
##
##
|||||||2023|2022|
|---|---|---|---|---|---|---|---|
|||||Unrestricted|Restricted|Total|Total|
||||Notes|fundI|fundsI|fundsI|fundsI|
|INCOME AND ENDOWMENTS||FROM||||||
|Donations
and legacies||||26,333|100,480|126,813|96,447|
|Charitable
activities||||||||
|Care home and after|care fees|||506,680||506,680|482,314|
|Housing
benefit||||2,140,458||2,140,458|1,714,930|
|Supporting
People Fund||||43,070||43,070|39,880|
|Residents'
Contribution||||148,311||148,311|128,145|
|Grants|||||||19,943|
|Other trading
activities||||68,994||68,994|61,289|
|investment
income||||15,053||15,053|1,341|
|Other income|||||||4,760|
|Total||||2,948,899|100,480|3,049,379|2,549,049|
|EXPENDITURE ON||||||||
|Raising funds||||8,537||8,537|6,816|
|Charitable
activities||||||||
|Charitable
activities||||2,304,848|11,030|2,315,878|2,177,504|
|Total||||2,313,385|1lg030|2324415|2 184320|
|NET INCOME||||635,514|89,450|724,964|364,729|
|Transfers between|funds||20|(1,901,673)|1,901,673|||
|Net movement
in|funds|||(1,266,159)|1,991,123|724,964|364,729|
|RECONCILIATION|OF FUNDS|||||||
|Total funds brought|forward|||1,100,282|9,813,300|10,913,582|10,548,853|
|TOTAL FUNDS CARRIED FORWARD||||(165,877)|11,804,423|11,638,546|10,913,582|
##
##
||||||2023|2022|
|---|---|---|---|---|---|---|
||||Unrestricted|Restncted|Total|Total|
|||Notes|fundI|fundsI|fundsI|fundsI|
|FIXEDASSETS|||||||
|Tangible assets||15|40,863|11,511,516|11,552,379|9,573,902|
|CURRENT ASSETS|||||||
|Debtors||16|196,862||196,862|217,039|
|Cash at bank and|in hand||124,401|292,907|417,308|1,694,184|
||||321,263|292,907|614,170|1,911,223|
|CREDITORS|||||||
|Amounts
falling due within one year||17|(219,022)||(219,022)|(271,164)|
|NET CURRENT ASSETS|||102,241|292,907|395 148|1640 059|
|TOTAL ASSETSLESSCURRENT LIABILITIES|||143,104|11,804,423|11,947,527|11,213,961|
|CREDITORS|||||||
|Amounts
falling due alter more than one year||18|(308,981)||(308,981)|(300,379)|
|NET ASSETS|||(165,877)|11,804,423|11,638,546|10,913,582|
|FUNDS||20|||||
|Unrestricted
funds|||||(165,877)|1,100,282|
|Restricted funds|||||11,804,423|9,813,300|
|TOTALFUNDS|||||11,638,546|10,913,582|
##
##
##
|||Notes|2023I|2022I|
|---|---|---|---|---|
|Cash flows from operating|activities||||
|Cash generated
from operations||23|738,418|345,554|
|Net cash provided
by operating|activities||738,418|345,554|
|Cash flows from investing|activities||||
|Purchase oftangible
fixed assets|||(2,005,945)|(155,944)|
|Sale of tangible
fixed assets||||4,760|
|Repayment
of investment
loans||||108|
|Interest
received|||15,053|1,341|
|Net cash used
in investing
activities|||(1,990,892)|(149,735)|
|Cash flows from financing|activities||||
|Loan repayments
in year|||(8,767)|(14,605)|
|Interest payments|||(15,635)|(9,369)|
|Net cash used in financing
activities|||(24,402)|(23,974)|
|Change in cash and cash equivalents||in the|||
|reporting
period|||(1,276,876)|171,845|
|Cash and cash equivalents|atthe beginning||||
|ofthe reporting
period|||1,694,184|1,522,339|
|Cash and cash equivalents|atthe end|ofthe|||
|reporting
period|||417,308|1,694,184|
##
##
##
##
##
##
##
##
##
##
##
||||||||2023|2022|
|---|---|---|---|---|---|---|---|---|
||||||Unrestricted|Restricted|Total|Total|
||||||funds|funds|funds|funds|
||||||E|E|E|E|
|Donations|||||14,453||14,453|18,262|
|Grants|||||11,880|100,480|112,360|78,185|
||||||26,333|100,480|126,813|96,447|
|Grants received,|||induded|in the above, are as follows:|||||
||||||||2023|2022|
||||||||E|E|
|Community||Southwark||||||47,650|
|Maudley|Charity|||||||3,120|
|SP Wandsworth||||||||17,459|
|HMRC grants|||||||4,999|8,516|
|Bexley Council|||||||800|1,440|
|CRASH|||||||85,481||
|Charity Job|||||||15,000||
|Claredon|Home||Care||||6,080||
||||||||112,360|78,185|
##
##
##
##
|OTHER TRADING ACTIVITIES|OTHER TRADING ACTIVITIES||||||||
|---|---|---|---|---|---|---|---|---|
||||||||2023|2022|
||||||Unrestricted|Restncted|Total|Total|
||||||funds|funds|funds|funds|
||||||E|E|E|E|
|Fundraising
events
Rent and miscellaneous|income||||5,904
63,090||5,904
63,090|6,930
54,359|
||||||68,994||68,994|61,289|
|INVESTMENT INCOME|||||||||
||||||||2023|2022|
||||||Unrestricted|Restricted|Total|Total|
||||||funds|funds|funds|funds|
||||||E|E|E|E|
|Deposit account interest|||||15,053||15,053|1,341|
|INCOME FROM CHARITABLE||ACTIVITIES|||||||
|Care home and aRercare fees||Activity
Care home||and after care fees|||2023I
506,680|2022
E
482,314|
|Housing
benefit
Supporting
people funding
Residents'
contribution||Housing
benefit
Supporting
People Fund
Residents'
Contribution|||||2,140,458
43,070
148,311|1,714,930
39,880
128,145|
|Grants||Grants||||||19,943|
||||||||2,838,519|2,385,212|
|Grants rece|ived
included|in the above, are as follows:|||||
|---|---|---|---|---|---|---|
||,||||2023|2022|
||||||E|E|
|Medjugorje|fund|||||19,943|
|OTHER INCOME|||||||
||||||2023|2022|
||||Unrestricted|Restricted|Total|Total|
||||funds|funds|funds|funds|
||||E|E|E|E|
|Gain on sale oftangible||fixed assets||||4,760|
##
##
##
##
##
##
|Raising d|o|nations||and leg|acies|||||
|---|---|---|---|---|---|---|---|---|---|
|||||||||2023|2022|
|||||||Unrestricted|Restricted|Total|Total|
|||||||funds
f|fundsf|funds
E|funds
f|
|Publicity and||fundraising||||1,055||1,055|16|
|Support costs||||||7,482||7,482|6,800|
|||||||8,537||8,537|6,816|
|CHARITABLE ACTIVITIES|||||COSTS|||||
||||||||Direct|Support||
||||||||Costs (see|costs (see||
||||||||note 9)
f|note 10)
E|Totals
E|
|Charitable|activities||||||1,949,100|366,778|2,315,878|
|DIRECT COSTS OF||||CHARITABLE ACTIVITIES||||||
|||||||||2023f|2022
E|
|Staff costs||||||||1,002,182|920,547|
|Ex gratia payments|||||||||262|
|Counsellors'||fees||||||11,243|11,970|
|Therapists||||||||4,968|8,385|
|Drug and alcohol testing||||||||24,978|14,570|
|Volunteers'||and counsellors'|||e xpenses|||58,666|49,471|
|Housing costs||||||||664,991|680,355|
|Food and household||||supplies||||104,881|87,473|
|Transport||||||||24,089|23,073|
|Interest payments||||||||15,635|9,369|
|Medjugorje||costs||||||9,998|10,000|
|Depreciation||||||||27,469|28,855|
|||||||||1,949,100|1,844,330|
|SUPPORT||COSTS||||||||
|||||||||Governance||
||||||||Management|costs|Totals|
|||||||||E|E|
|Raising donations|||and legacies||||6,832|650|7,482|
|Chaditable|activities||||||334,853|31,925|366,778|
||||||||341.,685|32,575|374,260|
##
##
|||2023|2022|
|---|---|---|---|
||||E|
|Depreciation|- owned assets|27,468|28,856|
|Surplus on|disposal offixed assets||(4,760)|
##
##
##
##
##
|STAFFCOS|TS||||||
|---|---|---|---|---|---|---|
||||||2023|2022|
||||||E|E|
|Wages and|salaries||||1,200,019|1,122,577|
||||||1,200,019|1,122,577|
|The average|monthly|number of employees|during|the year was as follows:|||
||||||2023|2022|
|Employees|||||44|42|
##
|14.|COMPARATIVES FORTHE STATEMENT OF FINANCIAL ACTIVITIES|COMPARATIVES FORTHE STATEMENT OF FINANCIAL ACTIVITIES|COMPARATIVES FORTHE STATEMENT OF FINANCIAL ACTIVITIES||||
|---|---|---|---|---|---|---|
|||||Unrestricted|Restricted|Total|
|||||fund|fundsf|funds
6|
||INCOME AND ENDOWMENTS||FROM||||
||Donations
and legacies|||96,447||96,447|
||Chaditable
activities||||||
||Care home and after|care fees||482,314||482,314|
||Housing
benefit|||1,714,930||1,714,930|
||Supporting
People Fund|||39,880||39,880|
||Residents'
Contribution|||128,145||128,145|
||Grants||||19,943|19,943|
||Other trading
activities|||61,289||61,289|
||Investment
income|||1,341||1,341|
||Other income|||4,760||4,760|
||Total|||2,529,106|19,943|2,549,049|
||EXPENDITURE ON||||||
||Raising funds|||6,816||6,816|
||Charitable
activities||||||
||Chaditable
activities|||2,167,504|10,000|2,177,504|
||Total|||2,174,320|10,000|2,184,320|
||NET INCOME|||354,786|9,943|364,729|
||Transfers between|funds||(104,603)|104,603||
||Net movement
in|funds||250,183|114,546|364,729|
||RECONCILIATION|OF FUNDS|||||
||Total funds brought|forward||850,099|9,698,754|10,548,853|
||TOTAL FUNDS CARRIED FORWARD|||1,100,282|9,813,300|10,913,582|
##
##
|TANGIBLE FIXEDASSETS||||
|---|---|---|---|
||||Medical|
||Freehold|Long|and gym|
||property
f|leasehold
E|equipment
f|
|COST||||
|At 1 April 2022|9,421,104|89,291|4,256|
|Additions|2,001,121|||
|Disposals||||
|At 31 March 2023|11,422,225|89,291|4,256|
|DEPRECIATION||||
|At 1 April 2022|||4,256|
|Charge for year||||
|Eliminated
on disposal||||
|At 31March 2023|||4,256|
|NET BOOK VALUE||||
|At 31March 2023|11,422,225|89,291||
|At 31March 2022|9,421,104|89,291||
||Fixtures|||
||and|Motor||
||fittings
E|vehicles
E|Totals
f|
|COST||||
|At 1 April 2022|142,383|79,746|9,736,780|
|Additions|4,824||2,005,945|
|Disposals|(784)||(784)|
|At 31March 2023|146,423|79,746|11,741,941|
|DEPRECIATION||||
|At 1 April 2022|129,596|29,026|162,878|
|Charge for year|7,532|19,936|27,468|
|Eliminated
on disposal|(784)||(784)|
|At 31 March 2023|136,344|48,962|189,562|
|NET BOOK VALUE||||
|At 31 March 2023|10,079|30,784|11,552,379|
|At 31March 2022|12,787|50,720|9,573,902|
##
##
|16.|DEBTORS:AMOUNTS|FALLING DUE WITHIN ONE YEAR|FALLING DUE WITHIN ONE YEAR|||
|---|---|---|---|---|---|
|||||2023|2022|
|||||E|E|
||Trade debtors|||145,957|171,157|
||Bad debt provision|||(4,446)|(4,446)|
||Other debtors|||20,226|20,376|
||Staff and resident
loans|||16,211|15,743|
||Prepayments
and accrued||income|18,914|14,209|
|||||196,862|217,039|
|17.|CREDITORS: AMOUNTS||FALLING DUE WITHIN ONE YEAR|||
|||||2023|2022|
|||||E|E|
||Bank loans and overdrafts||(see note 19)|6,605|23,973|
||Trade creditors|||47,142|46,302|
||Social security and other|taxes||21,953|21,251|
||Housing
benefit refundable|||122,586|148,994|
||Accrued expenses|||20,736|30,644|
|||||219,022|271,164|
|18.|CREDITORS: AMOUNTS||FALLING DUE AFTER MORE THAN ONE YEAR|||
|||||2023|2022|
|||||E|E|
||Bank loans (see note 19)|||308,981|300,379|
|19.|LOANS|||||
||An analysis ofthe maturity||of loans is given below:|||
|||||2023|2022|
|||||E|E|
||Amounts
falling due within||one year on demand:|||
||Bank loans|||6,605|23,973|
||Amounts
falling between|one and two years:||||
||Bank loans - 1-2 years|||308,981|300,379|
##
|20.|MOVEMENT IN|MOVEMENT IN|FUNDS|||||
|---|---|---|---|---|---|---|---|
||||||Net|Transfers||
||||||movement|between|At|
|||||At I/4/22
f|in funds
E|funds
E|31/3/23
f|
||Unrestricted|funds||||||
||General
fund|||1,100,282|635,514|(1,901,673)|(165,877)|
||Restdcted funds|||||||
||Gym equipment||fund|4,463|||4,463|
||Medjugorje
fund
Property fund|||298,442
9,510,395|(9,998)
99,448|1,901,673|288,444
11,511,516|
|||||9,813,300|89,450|1,901,673|11,804,423|
||TOTALFUNDS|||10,913,582|724,964||11,638,546|
|Net movement|in funds,
included
in the above ar|e as follows:|||
|---|---|---|---|---|
|||Incoming|Resources|Movement|
|||resources|expended|in funds|
|||f|E|E|
|Unrestricted|funds||||
|General
fund||2,948,899|(2,313,385)|635,514|
|Restricted funds|||||
|Medjugotje
fund
Property
fund
Property
repair fund||99,448
1,032|(9,998)
(1,032)|(9,998)
99,448|
|||100,480|(11,030)|89,450|
|TOTALFUNDS||3,049,379|(2,324,415)|724,964|
##
|Comparatives|for movement
in fun|ds||||
|---|---|---|---|---|---|
||||Net|Transfers||
||||movement|between|At|
|||At' 1/4/21
f|in funds
f|funds
E|31/3/22f|
|Unrestricted|funds|||||
|General
fund||850,099|354,786|(104,603)|1,100,282|
|Restricted funds||||||
|Gym equipment
fund
Medjugorje
fund
Property
fund||4,463
288,499
9,405,792|9,943|104,603|4,463
298,442
9,510,395|
|||9,698,754|9,943|104,603|9,813,300|
|TOTAL FUNDS||10,548,853|364,729||10,913,582|
##
##
##
|Comparative
n|et movemen|t
in funds,
included
in the|above ar|e as follo|ws:|||||
|---|---|---|---|---|---|---|---|---|---|
|||||||Incoming||Resources|Movement|
|||||||resources
I||expended
I|in funds
I|
|Unrestricted|funds|||||||||
|General fund|||||2,529,106||(2,174,320)||354,786|
|Restricted funds||||||||||
|Medjugorje
fund||||||19,943||(10,000)|9,943|
|TOTAL FUNDS|||||2,549,049||(2,184,320)||364,729|
|A current year|12 months|and prior year 12 months|combined|position|is as|follows:||||
|||||||Net||Transfers||
|||||||movement||between|At|
||||At|1/4/21
I||in funds
I||funds
I|31/3/23
I|
|Unrestricted|funds|||||||||
|General
fund|||850,099|||990,300|(2,006,276)||(165,877)|
|Restricted funds||||||||||
|Gym equipment|fund|||4,463|||||4,463|
|Medjugoqe
fund|||288,499|||(55)|||288,444|
|Property fund|||9,405,792|||99,448||2,006,276|11,511,516|
||||9,698,754|||99,393||2,006,276|11,804,423|
|TOTAL FUNDS|||10,548,853|||1,089,693|||11,638,546|
|A current year|12 months|and prior year 12 months|combined|net movement||in funds,|included|in the above|are as follows:|
|||||||Incoming||Resources|Movement|
|||||||resources
6||expended
I|in funds
I|
|Unrestricted|funds|||||||||
|General
fund||||||5,478,005|(4,487,705)||990,300|
|Restricted funds||||||||||
|Medjugorje
fund||||||19,9'i3||(19,998)|(55)|
|Property
fund||||||99,448|||99,448|
|Property
repair|fund|||||1,032||(1,032)||
|||||||120,423||(21,030)|99,393|
|TOTAL FUNDS||||||5,598,428|(4,508,735)||1,089,693|
##
##
##
##
##
##
##
##
|RECONCILIATION
OF NET INCOME TO NET CASH FLOW FROM OPERATING|ACTIVITIES||
|---|---|---|
||2023I|2022I|
|Net income forthe reporting
period (as per the Statement of Financial
Activities)|724,964|364,729|
|Adjustments
for:
Depreciation
charges
Profit on disposal offixed assets
Interest received
Interest payments
Decrease/(increase)
in debtors
Decrease
in creditors|27,469
(15,053)
15,635
20,177
(34,774)|28,855
(4,760)
(1,341)
9,369
(28,198)
(23,100)|
|Net cash provided
by operations|738,418|345,554|
##
##
|ANALYSIS OF C|HANGES IN NET FUNDS||||
|---|---|---|---|---|
|||At 1/4/22|Cash flow|At 31/3/23|
|||6|6|6|
|Net cash
Cash at bank and|in hand|1,694,184|(1,276,876 )|417,308|
|||1,694,184|(1,276,876)|417,308|
|Debt
Debts falling due
Debts falling due|within
1year
after 1year|(23,973)
(300,379)|17,368
(8,602)|(6,605)
(308,981)|
|||(324,352)|8,766|(315,586)|
|Total||1,369,832|(1,268,110)|101,722|
##
##
##
##
||||2023I|2022
6|
|---|---|---|---|---|
|INCOME AND ENDOWMENTS|||||
|Donations and legacies
Donations|||14,453|18,262|
|Grants|||112,360|78,185|
||||126,813|96,447|
|Other trading activities
Fundraising
events
Rent and miscellaneous
income|||5,904
63,090|6,930
54,359|
||||68,994|61,289|
|Investment
income|||||
|Deposit account interest|||15,053|1,341|
|Charitable
activities|||||
|Care home and aftercare|fees||506,680|482,314|
|Housing
benefit
Supporting
people funding
Residents'
contribution|||2,140,458
43,070
148,311|1,714,930
39,880
128,145|
|Grants||||19,943|
||||2,838,519|2,385,212|
|Other income|||||
|Gain on sale oftangible|fixed|assets||4,760|
|Total incoming
resources|||3,049,379|2,549,049|
|EXPENDITURE|||||
|Raising donations
and legacies
Publicity
and fundraising|||1,055|16|
|Charitable
activities|||||
|Wages
Ex gratia payments
Counsellors'
fees|||1,002,182
11,243|920,547
262
11,970|
|Therapists
Drug and alcohol testing
Volunteers'
and counsellors'
Housing costs||e xpenses|4,968
24,978
58,666
664,991|8,385
14,570
49,471
680,355|
|Food and household
supplies
Transport
interest
payments
Medjugorje costs
Carried forward|||104,881
24,089
15,635
9,998
1,921,631|87,473
23,073
9,369
10,000
1,815,475|
##
##
||||2023|2022|
|---|---|---|---|---|
||||6|E|
|Charitable
activities|||||
|Brought forward|||1,921,631|1,815,475|
|Furniture
Ik Equipment||Depreciation|7,532|8,919|
|Motor vehicles|||19,937|19,936|
||||1,949,100|1,844,330|
|Support costs|||||
|Management|||||
|Wages|||197,837|202,030|
|Insurance|||14,268|12,310|
|Telephone|||27,331|25,745|
|Office supplies|||35,682|36,750|
|Subscriptions|and licences||4,980|4,763|
|Courses and training|||23,440|7,859|
|Miscellaneous|social activitie s||17,577|5,991|
|Bank charges|||6,839|2,098|
|Bad debts|||13,389|16,474|
|Sundry|||342||
||||341,685|314,020|
|Governance|costs||||
|Audit and accountancy||fees|24,206|15,040|
|Legal and professional||fees|6,492|8,977|
|Payroll fees|||1,877|1,937|
||||32,575|25,954|
|Total resources|expended||2,324,415|2,184,320|
|Net income|||724,964|364,729|