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2022-04-30-accounts

REGISTERED COMPANY NUMBER: 06227737 (England and Wales) REGISTERED CHARITY NUMBER: 1119226

REPORT OF THE TRUSTEES AND

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 29TH APRIL 2022

FOR

MULBERRY COMMUNITY PROJECTS (BLACKPOOL)

Whitehead & Howarth 327 Clifton Drive South Lytham St Annes Lancashire FY8 1HN

MULBERRY COMMUNITY PROJECTS (BLACKPOOL)

CONTENTS OF THE FINANCIAL STATEMENTS for the Year Ended 29TH APRIL 2022

Page
Report of the Trustees 1 to 3
Independent Examiner's Report 4
Statement of Financial Activities 5
Balance Sheet 6
Notes to the Financial Statements 7 to 14

MULBERRY COMMUNITY PROJECTS (BLACKPOOL) (REGISTERED NUMBER: 06227737) REPORT OF THE TRUSTEES for the Year Ended 29TH APRIL 2022

The trustees who are also directors of the charity for the purposes of the Companies Act 2006, present their report with the financial statements of the charity for the year ended 29th April 2022. The trustees have adopted the provisions of Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (effective 1 January 2019).

OBJECTIVES AND ACTIVITIES

Objectives and aims

The charity's objects and main principal activity is:

(a) the relief of persons having an addiction to drugs, alcohol or other noxious substances by the provision of spiritual guidance, care and counselling;

(b) the advancement of public education concerning addictions and approaches and care by the publication of literature, the holding of conferences and seminars and such other means as are required to disseminate the relevant information;

(c) such other purposes charitable according to the law of England and Wales as will benefit the community in the Blackpool area.

ACHIEVEMENT AND PERFORMANCE

Charitable activities

The past 12 months have been trying for not just Mulberry but for all. The country has had to cope with the effect and after effect of the Covid virus which has had a poor effect on everyone. We went through the same problems of staff having to have time off due to sickness however in fairness to them we struggled through and we covered for each other and we felt that it did not detract from the support and supervision that we provide for our residents. Our residents were also affected by the covid epidemic however the peer support came though and they looked after each other very well and showed the strength of peer support that we try to engender in all our residents.

During this time period Mulberry had to undergo an inspection by Blackpool Council regarding questions about Supported Housing and qualifications for claiming Exempt Accommodation status. All Supported Housing in Blackpool had to undergo the same inspection. Blackpool Council officials came and interviewed staff and residents. They and (LFRC) Lancashire Fire and Rescue went around our houses to inspect them to ensure that the houses were within regulations.

We received a report from LFRC regarding the fire regs in the houses which we took on board and we started doing the work recommended with fitting Fire Doors, Fire Systems etc. It was very costly however we were happy to carry out the work to comply with the LFRC recommendations.

We went to a meeting with council officials regarding to support that we give our residents and we received a glowing report for the time, effort and expertise that we give our clients with their recovery. We had the feeling that we set the standard that others should reach.

Page 1

MULBERRY COMMUNITY PROJECTS (BLACKPOOL) (REGISTERED NUMBER: 06227737) REPORT OF THE TRUSTEES for the Year Ended 29TH APRIL 2022

FINANCIAL REVIEW

Financial position

On a financial basis we were still in receipt of the grant that we received from the Lottery and this was a tremendous help when it came to carrying out the work on the houses suggested by the LFRC and without that we would have been struggling. There was obvious normal repair and refurbishment carried out on the houses which all adds to our costing. For instance one of the houses over 12 months we spent £7290 in repairs and maintenance however it was work that had to be done and I consider the money had to be spent to maintain the standard that Mulberry has. In other houses we spent money on part of a roof repair with some help from Green Pastures and we put in a new kitchen at another of our houses.

Because of the Lottery and other grants we feel that although we have spent a lot of money to comply with building regulations and carrying out a lot of refurbishment we have ended the year in a sound financial position and look forward to another year of providing recovery to our client base.

As is normal for Mulberry we received over 100 referrals for people wanting to come into Mulberry. Around 50% of those are not suitable for us and we then try to take in as many of the other 50% as we can. Some people unfortunately fail to maintain their recovery and may only last a few days or weeks however a lot of them go on to achieve their abstinence and then leave through moving on to independent living, working or education. We would like to take this opportunity to thank the staff for the amazing work they put in, to the Trustees for allowing us as a unit to get on with the work that Mulberry is set up to do and to our many successful residents who place their trust in Mulberry and who leave us to contribute back into society.

Principal funding sources

The charity is funded mainly by housing benefit paid in respect of the beneficiaries.

Investment policy and objectives

The Charity's powers of investment are governed by its deed of trust.

Reserves policy

It is the policy of the charity to maintain unrestricted funds, which are free reserves of the charity, at a level which equate to approximately six months unrestricted expenditure. This provides sufficient funds to cover management and administration and support costs. The unrestricted expenditure for 6 months in this year was £73,605 (2021: £105,675).

The charity has unrestricted reserves of £68,268 (2021: £39,041). Although the target is not met the trustees are hopeful that income will improve in future to attain this level. The adequacy of the reserves policy is reviewed annually.

STRUCTURE, GOVERNANCE AND MANAGEMENT

Governing document

The charity is controlled by its governing document, a deed of trust, and constitutes a limited company, limited by guarantee, as defined by the Companies Act 2006.

Recruitment and appointment of new trustees

Trustees are appointed according to the memorandum and articles of association.

Key management remuneration

The total remuneration paid to the three key employees responsible for carrying out the day to day activities of the charity in the year amounted to £57,880 (2021: £53,219).

Public benefit

When planning the activities for the year, the trustees have considered the commissions guidance on public benefit and in particular the trustees have considered how planned activities will contribute to the aims and objectives they have set.

Risk management

The trustees have a duty to identify and review the risks to which the charity is exposed and to ensure appropriate controls are in place to provide reasonable assurance against fraud and error.

REFERENCE AND ADMINISTRATIVE DETAILS

Registered Company number

06227737 (England and Wales)

Page 2

MULBERRY COMMUNITY PROJECTS (BLACKPOOL) (REGISTERED NUMBER: 06227737) REPORT OF THE TRUSTEES for the Year Ended 29TH APRIL 2022

Registered Charity number

1119226

Registered office

30-32 Clifton Street Blackpool FY1 1JP

Trustees

A Bottomley Flight Technician Ms A M Gordon Trustee Mrs N J Johnston Trustee

Independent Examiner

Candice Higgins ICAEW Whitehead & Howarth 327 Clifton Drive South Lytham St Annes Lancashire FY8 1HN

Approved by order of the board of trustees on 25th November 2022 and signed on its behalf by:

A Bottomley - Trustee

Page 3

INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF MULBERRY COMMUNITY PROJECTS (BLACKPOOL)

Independent examiner's report to the trustees of Mulberry Community Projects (Blackpool) ('the Company')

I report to the charity trustees on my examination of the accounts of the Company for the year ended 29th April 2022.

Responsibilities and basis of report

As the charity's trustees of the Company (and also its directors 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 under Part 16 of the 2006 Act and are eligible for independent examination, I report in respect of my examination of your charity's accounts as carried out under section 145 of the Charities Act 2011 ('the 2011 Act'). In carrying out my examination I have followed the Directions given by the Charity Commission under section 145(5) (b) of the 2011 Act.

Independent examiner's statement

Since your charity's gross income exceeded £250,000 your examiner must be a member of a listed body. I can confirm that I am qualified to undertake the examination because I am a registered member of ICAEW which is one of the listed bodies.

I have completed my examination. I confirm that no matters have come to my attention in connection with the examination giving me cause to believe:

  1. accounting records were not kept in respect of the Company as required by section 386 of the 2006 Act; or

  2. the accounts do not accord with those records; or

  3. the accounts do not comply with the accounting requirements of section 396 of the 2006 Act other than any requirement that the accounts give a true and fair view which is not a matter considered as part of an independent examination; or

  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 attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached.

Candice Higgins ICAEW Whitehead & Howarth 327 Clifton Drive South Lytham St Annes Lancashire FY8 1HN

2nd December 2022

Page 4

MULBERRY COMMUNITY PROJECTS (BLACKPOOL) STATEMENT OF FINANCIAL ACTIVITIES for the Year Ended 29TH APRIL 2022

Unrestricted
fund
Notes
£
INCOME AND ENDOWMENTS FROM
Donations and legacies
5,406
Other trading activities
2
170,916
Investment income
3
35
Other income
81
Total
176,438
EXPENDITURE ON
Charitable activities
Welfare services
37,587
Housing services
109,624
Total
147,211
NET INCOME
29,227
RECONCILIATION OF FUNDS
Total funds brought forward
39,041
TOTAL FUNDS CARRIED FORWARD
68,268		 Restricted
funds
£
103,697
-
-
-
103,697
87,856
7,449
95,305
8,392
39,698
48,090		 29/4/22
Total
funds
£
109,103
170,916
35
81
280,135
125,443
117,073
242,516
37,619
78,739
116,358		 29/4/21
Total
funds
£
95,448
190,017
12
305
285,782
113,039
133,950
246,989
38,793
39,946
78,739

The notes form part of these financial statements

Page 5

MULBERRY COMMUNITY PROJECTS (BLACKPOOL) (REGISTERED NUMBER: 06227737)

BALANCE SHEET 29TH APRIL 2022

Unrestricted
fund
Notes
£
FIXED ASSETS
Tangible assets
8
3,791
CURRENT ASSETS
Debtors
9
4,281
Cash at bank and in hand
64,774
69,055
CREDITORS
Amounts falling due within one year
10
(4,578)
NET CURRENT ASSETS
64,477
TOTAL ASSETS LESS CURRENT
LIABILITIES
68,268
NET ASSETS
68,268
FUNDS
12
Unrestricted funds
Restricted funds
TOTAL FUNDS		 Restricted
funds
£
680
-
47,982
47,982
(572)
47,410
48,090
48,090		 29/4/22
Total
funds
£
4,471
4,281
112,756
117,037
(5,150)
111,887
116,358
116,358
68,268
48,090
116,358		 29/4/21
Total
funds
£
2,986
6,043
74,553
80,596
(4,843)
75,753
78,739
78,739
39,041
39,698
78,739

The charitable company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 29th April 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 29th April 2022 in accordance with Section 476 of the Companies Act 2006.

The trustees acknowledge their responsibilities for

These financial statements have been prepared in accordance with the provisions applicable to charitable companies subject to the small companies regime.

The financial statements were approved by the Board of Trustees and authorised for issue on 25th November 2022 and were signed on its behalf by:

A Bottomley - Trustee

The notes form part of these financial statements

Page 6

MULBERRY COMMUNITY PROJECTS (BLACKPOOL) NOTES TO THE FINANCIAL STATEMENTS for the Year Ended 29TH APRIL 2022

1. ACCOUNTING POLICIES

Basis of preparing the financial statements

The financial statements of the charitable company, which is 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 Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (effective 1 January 2019)', Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Going concern

The financial statement are prepared on a going concern basis under the historic cost convention. The charity has net assets of £111,887 (2021: £75,753) and a net surplus of £37,619 (2021: £38,793) in the year.

Income

All income is recognised in the Statement of Financial Activities once the charity has entitlement to the funds, it is probable that the income 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 expenditure, it is probable that a transfer of economic benefits will be required in settlement and the amount of the obligation can be measured reliably. Expenditure is accounted for on an accruals basis and has been classified under headings that aggregate all cost related to the category. Where costs cannot be directly attributed to particular headings 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 write off each asset over its estimated useful life.

Fixtures and fittings - Straight line over 4 years Motor vehicles - 25% on reducing balance Computer equipment - Straight line over 3 years

Taxation

The charity is exempt from corporation tax on its charitable activities.

Fund accounting

Unrestricted funds can be used in accordance with the charitable objectives at the discretion of the trustees.

Restricted funds 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.

Further explanation of the nature and purpose of each fund is included in the notes to the financial statements.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to the Statement of Financial Activities on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits

The charitable company operates a defined contribution pension scheme. Contributions payable to the charitable company's pension scheme are charged to the Statement of Financial Activities in the period to which they relate.

Government grants

Revenue grants are recognised on a systematic basis over the periods in which the company recognises the related costs for which the grant is intended to compensate.

continued...

Page 7

MULBERRY COMMUNITY PROJECTS (BLACKPOOL) NOTES TO THE FINANCIAL STATEMENTS - continued for the Year Ended 29TH APRIL 2022

1. ACCOUNTING POLICIES - continued

Government grants

A grant that becomes receivable as compensation for expenses or losses already incurred, or for the purpose of giving immediate financial support to the company with no future related costs, is recognised in income in the period in which it becomes receivable.

2. OTHER TRADING ACTIVITIES

----- Start of picture text -----
|||| |---|---|---| |29/4/22|29/4/21| |£|£| |Rent and housing benefit|170,916|190,017| |INVESTMENT INCOME| |29/4/22|29/4/21| |£|£| |Current account interest|35|12|

----- End of picture text -----

3. INVESTMENT INCOME

4. NET INCOME/(EXPENDITURE)

Net income/(expenditure) is stated after charging/(crediting):

----- Start of picture text -----
|||| |---|---|---| |29/4/22|29/4/21| |£|£| |Depreciation - owned assets|2,111|1,283| |Other operating leases|80,454|93,083|

----- End of picture text -----

5. TRUSTEES' REMUNERATION AND BENEFITS

There were no trustees' remuneration or other benefits for the year ended 29th April 2022 nor for the year ended 29th April 2021.

Trustees' expenses

There were no trustees' expenses paid for the year ended 29th April 2022 nor for the year ended 29th April 2021.

6. STAFF COSTS

The average monthly number of employees during the year was as follows:

----- Start of picture text -----
|||| |---|---|---| |29/4/22|29/4/21| |Management, administration and support|5|6|

----- End of picture text -----

No employees received emoluments in excess of £60,000.

continued...

Page 8

MULBERRY COMMUNITY PROJECTS (BLACKPOOL)

NOTES TO THE FINANCIAL STATEMENTS - continued for the Year Ended 29TH APRIL 2022

7. COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES

INCOME AND ENDOWMENTS FROM
Donations and legacies
Other trading activities
Investment income
Other income
Total
EXPENDITURE ON
Charitable activities
Welfare services
Housing services
Total
NET INCOME
RECONCILIATION OF FUNDS
Total funds brought forward
TOTAL FUNDS CARRIED FORWARD
8.
TANGIBLE FIXED ASSETS
COST
At 30th April 2021
Additions
At 29th April 2022
DEPRECIATION
At 30th April 2021
Charge for year
At 29th April 2022
NET BOOK VALUE
At 29th April 2022
At 29th April 2021		 Unrestricted
Restricted
fund
funds
£
£
21,495
73,953
190,017
-
12
-
305
-
211,829
73,953
77,808
35,231
133,542
408
211,350
35,639
479
38,314
38,562
1,384
39,041
39,698
Fixtures
and
Motor
Computer
fittings
vehicles
equipment
£
£
£
3,692
4,000
10,318
774
2,000
822
4,466
6,000
11,140
2,758
2,312
9,954
550
922
639
3,308
3,234
10,593
1,158
2,766
547
934
1,688
364		 Total
funds
£
95,448
190,017
12
305
285,782
113,039
133,950
246,989
38,793
39,946
78,739
Totals
£
18,010
3,596
21,606
15,024
2,111
17,135
4,471
2,986

continued...

Page 9

MULBERRY COMMUNITY PROJECTS (BLACKPOOL) NOTES TO THE FINANCIAL STATEMENTS - continued for the Year Ended 29TH APRIL 2022

9. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

29/4/22
£
Trade debtors
3,111
Prepayments and accrued income
1,170
4,281
10.
CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
29/4/22
£
Trade creditors
810
Accruals and deferred income
4,340
5,150
11.
LEASING AGREEMENTS
Minimum lease payments under non-cancellable operating leases fall due as follows:
29/4/22
£
Within one year
67,685
Between one and five years
72,890
In more than five years
6,300
146,875
12.
MOVEMENT IN FUNDS		 29/4/21
£
5,916
127
6,043
29/4/21
£
717
4,126
4,843
29/4/21
£
81,750
135,175
11,700
228,625
Unrestricted funds
General fund
Restricted funds
Minibus
IT Training Project
Technology Equipment
National Lottery Community Fund
Lancashire Community Foundation
Crowdfunding Boat Project
Angling Trust
Albert Hunt Trust
Martin Geddes Trust
TOTAL FUNDS		 Net
At
movement
At
30.4.21
in funds
29.4.22
£
£
£
39,041
29,227
68,268
344
(211)
133
92
-
92
333
(333)
-
37,523
77
37,600
856
(856)
-
550
-
550
-
1,800
1,800
-
7,000
7,000
-
915
915
39,698
8,392
48,090
78,739
37,619
116,358

continued...

Page 10

MULBERRY COMMUNITY PROJECTS (BLACKPOOL) NOTES TO THE FINANCIAL STATEMENTS - continued for the Year Ended 29TH APRIL 2022

12. MOVEMENT IN FUNDS - continued

Net movement in funds, included in the above are as follows:

Unrestricted funds
General fund
Restricted funds
Minibus
Technology Equipment
National Lottery Community Fund
Lancashire Community Foundation
Green Pastures
Angling Trust
Albert Hunt Trust
Martin Geddes Trust
TOTAL FUNDS
Comparatives for movement in funds
Unrestricted funds
General fund
Restricted funds
Minibus
IT Training Project
Technology Equipment
National Lottery Community Fund
Lancashire Community Foundation
Crowdfunding Boat Project
TOTAL FUNDS		 Incoming
resources
£
176,438
-
-
90,397
-
3,500
1,800
7,000
1,000
103,697
280,135
At
30.4.20
£
38,562
625
92
667
-
-
-
1,384
39,946		 Resources
Movement
expended
in funds
£
£
(147,211)
29,227
(211)
(211)
(333)
(333)
(90,320)
77
(856)
(856)
(3,500)
-
-
1,800
-
7,000
(85)
915
(95,305)
8,392
(242,516)
37,619
Net
movement
At
in funds
29.4.21
£
£
479
39,041
(281)
344
-
92
(334)
333
37,523
37,523
856
856
550
550
38,314
39,698
38,793
78,739

continued...

Page 11

MULBERRY COMMUNITY PROJECTS (BLACKPOOL) NOTES TO THE FINANCIAL STATEMENTS - continued for the Year Ended 29TH APRIL 2022

12. MOVEMENT IN FUNDS - continued

Comparative net movement in funds, included in the above are as follows:

Incoming
resources
£
Unrestricted funds
General fund
211,829
Restricted funds
Minibus
-
Technology Equipment
-
Rank DCMS Recovery Grant
25,000
National Lottery Community Fund
45,076
Lancashire Community Foundation
2,730
Crowdfunding Boat Project
710
St Martins in the Field Emergency Fund
437
73,953
TOTAL FUNDS
285,782
A current year 12 months and prior year 12 months combined position is as follows:
At
30.4.20
£
Unrestricted funds
General fund
38,562
Restricted funds
Minibus
625
IT Training Project
92
Technology Equipment
667
National Lottery Community Fund
-
Crowdfunding Boat Project
-
Angling Trust
-
Albert Hunt Trust
-
Martin Geddes Trust
-
1,384
TOTAL FUNDS
39,946		 Resources
Movement
expended
in funds
£
£
(211,350)
479
(281)
(281)
(334)
(334)
(25,000)
-
(7,553)
37,523
(1,874)
856
(160)
550
(437)
-
(35,639)
38,314
(246,989)
38,793

Net
movement
At
in funds
29.4.22
£
£
29,706
68,268
(492)
133
-
92
(667)
-
37,600
37,600
550
550
1,800
1,800
7,000
7,000
915
915
46,706
48,090
76,412
116,358

continued...

Page 12

MULBERRY COMMUNITY PROJECTS (BLACKPOOL) NOTES TO THE FINANCIAL STATEMENTS - continued for the Year Ended 29TH APRIL 2022

12. 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:

Unrestricted funds
General fund
Restricted funds
Minibus
Technology Equipment
Rank DCMS Recovery Grant
National Lottery Community Fund
Lancashire Community Foundation
Crowdfunding Boat Project
St Martins in the Field Emergency Fund
Green Pastures
Angling Trust
Albert Hunt Trust
Martin Geddes Trust
TOTAL FUNDS		 Incoming
resources
£
388,267
-
-
25,000
135,473
2,730
710
437
3,500
1,800
7,000
1,000
177,650
565,917		 Resources
Movement
expended
in funds
£
£
(358,561)
29,706
(492)
(492)
(667)
(667)
(25,000)
-
(97,873)
37,600
(2,730)
-
(160)
550
(437)
-
(3,500)
-
-
1,800
-
7,000
(85)
915
(130,944)
46,706
(489,505)
76,412

13. RELATED PARTY DISCLOSURES

There were no related party transactions for the year ended 29th April 2022.

14. RESTRICTED FUNDS

IT Training Project

Funds were provided for IT training.

Minibus

Funds have been provided to assist with the purchase of a minibus. The fund is being allocated against depreciation charged on the minibus purchased in August 2018.

Technology Equipment

Funds have been provided to assist with the purchase of replacement technology equipment. The fund is being allocated against depreciation charged on the technology equipment purchased in the year ended 29 April 2020.

Rank DCMS Recovery Grant

Funds were provided to cover expenses incurred between October 2020 and March 2021 not already covered by another funder for the following categories:

continued...

Page 13

MULBERRY COMMUNITY PROJECTS (BLACKPOOL) NOTES TO THE FINANCIAL STATEMENTS - continued for the Year Ended 29TH APRIL 2022

14. RESTRICTED FUNDS - continued

National Lottery Community Fund

Funds have been provided to cover any office costs for Clifton Street including - salaries, professional fees, van costs, training costs, travel costs, utility bills and repairs & renewals. Funds can also be used for any repairs and renewals for any other properties.

Lancashire Community Foundation

Funds have been provided to cover any extra costs incurred by the charity directly attributable to Covid-19.

Crowdfunding Boat Project

Money was raised to cover any costs associated with the sail boat donated to the charity.

St Martins in the Field Emergency Fund

Funds were provided to the charity to use towards a deposit on rented accommodation for a resident leaving Mulberry Community Project housing.

Green Pastures

Funds were provided to the charity to use towards the cost of a new roof at 50 Manchester Road.

Angling Trust

Funds were provided to the charity to use towards the cost of coarse fishing activities for residents including - purchases of equipment, rod licences, fishery fees etc.

Albert Hunt Trust

Funds were provided to pay the wages for a new part-time member of staff recruited to provide after care and support for any residents.

Martin Geddes Trust

Funds have been provided to pay for residents recreational activities including - sports equipment and associated indoor/outdoor costs.

Page 14