REGISTERED COMPANY NUMBER: 06421J5661England &ttd Wales) REGISTERED CHARITY NUMBER.. 1123684 REPORT OF THE TRUSTEES AND UNAUDITED FJNANC TEMENT R THE YEAR ENDED AR OR ERN OOL Price Jones Partnship Ltd Alders Farm, Tvy Lane Giear Brickhill MK17 9AEt
HERIqHALL PRE-SCHOOL coNrENTS OF THE FINANCLIL STATEMENTS FOR THE YEAR ENDED IMAR H202 Page Repoyt of the Trustees I to3 Indep¥ndcni ExMmkneT'8 Repurt Statement olFlnanelal AcftvAtle8 Balance Sheet NoteB to the FlnandAI StAtements 8 to 14 DetAlled Statem¥nt ofFInAn¢l Aedvltles 15 to 16
L PRECHoo REPORT OF THE TRUSTEES VOR THE YEAR ENDED 31 MARCH 2024 The tntstees who are alsct directOTS of the Ch7 for the pwpos¢s of the Comp1¢8 Act 2006.> pr¢8ent their rq)ort witb tbe fanCIal ststements of the charity for the year ended 31 March2024. The tsustees have adopted the piDvisions of Accounting ond Reporting by Chlllities: Sthtelljent of Reco)))raendcd Practice applicabl¢ to ChltieS w¢paring theii accounLS in accordance with the Financial Reporting Slandairf applicable in the UK and Republic of Ireland (FRS 102) (etiective l January 2019). STRUCTUR4 GOVERNANCE AND MANAGEMENT Governlng docllmemt The charity is Controlled by its governing document, MemoTondum and Articles of Association, and constitutcs a limited company, limited by guaraniee, as defined by tlie Companies ACÈ 2006. REFERENCE AND ADMINISTRATIVE DETAIIS Registered Compally number 06420566 (England and Waics) Reglstered Cbarlty number 1123684 ReElster¥d offlc St Georges CILurch Hall 136 Shernhall Sti.¢ W<hamstow E17 911U Trustees Ms M J Gonzalez C&cere8 Ms P Dewberry Ms D Corsial Ms O MaTkaj Ms l Djan-OLogtt Senloi. Staff Memberfs) Liljdna Markaj) PlY Leader Kay Sullivan, Deputy Play Lead Bankers The Co-operntive Bank Plc. PO Box 250, Skclmersdalc WN8 6WT IndependeDt Examlner Sophie Jones FCCA Price Jones PrtnEIp Ltd Alders Farn], Ivy Lane Great Brickbxll MK17 9AH P&ge I
OOL RIPORT OF TRUSTEES- condnued FOR THE YEAR ENDED 31 MARCH 2024 Alms and organlsatlo Shenthall Pre-school is a volunt8ry oommijnity pr¢-s¢hool and a rcgisterea cbaritLble company. It off¢rs flexible, affordabl& quality childGare and education to children and families from a diverse social and cultural mix. It is a ofession8Jly nll4 friendly and inclusive setting that aims to help pr¢-school children learn and cxplor¢ their WOTld through play attd activitie5. The Pit-school aims to: Promote le&llillg thL'OU8h play lillkcd to thc ElY Years Foundation Stage Provide oppornwiti¢s forparents to be involved in the group Erjsure all children have the opporninity to dcvelup whatcvcr th¢ir race, culturc. religion. mcaJ8 or ability Reflect and v81ue the different cultures that make up our commut)ity Create an environment whiGh promotes and Sategu.dS the w¢1te ot'GhiLth'cn ensurin8 a sats and happy attllospheTC foi all the children to t11ve Bnsure that parents feel wel¢om¢ and ittvolvcd in carc and educauon of their child Ensurc that all childron. statt, parents and ttustees have learning and playing together SheLdiall Pie-school 18 committed to the prittcipLeE and practiLe of equal OPPOLtunities. Actlvltles The principal activity of the charity is the pn)vision of good quality, tlexible und &ffordable childLIe for children &ged between 2 and 5. Tlje pre-school compli¢s with the requirements for the E-]Y Years Register Set out in the statutory framowurk for thc Barly Yc¢WS Foundation Stage. The pre-SLhool iè> open 5 days a wcek, Cerm time ojjly, from 8.30um to 3.30pm. The pre-school provides a range ot thildr'S Options inGludiag s¢ssional. hill day C.¢ and lunch club, TILC pre-8¢hool is bosed on Shernhttll St'eet in the helln of Walthllm6tow in the London Borough of Waltharn Forest (LBWF). It renispremiscs ftorn Our Lady and St Gcorge's Church, although it is not affiliated to the church. Shumhall Pre-school PLovidc$ .¢ for thc loial Lommunity some LbildLen whL) Iive in poslLude 'eaS of high depi'ivation as idenufied by the TDACT data (tncome Deprivation Affecting Children Index). Many of these children have additional support needs. In OctobcA' 23 wc Lvnvcrted our oftico into an RttraLlive and accessible sBn501y room - whiLb bas cnhanced the aLtivities we can offer for Children with SEN. W¢ hov¢ aontittuedrunning our weekly 'Stay and Play, 8ession8, which are tremelY well attended and very popular with local familie5 Please, seo a summaly below ot our activities: Sh¢mhail Prc-school off¢rs 30 hour5 and 15 hours chiLdGar¢ provision tor childicn. Sbendiall Pre-Bthool offrTS 15 hours clllldc2tt wDvxsion fDr rliildLtll trDni dis&dvgntsged families. The majority of the children Ittrnding ljave been fundBd by LBWF. Shel'nhall Pi'e-school stuff h&ve CODtinued delivering mU5LC sessions tor childien. The PLogramme A& open to all thr Ctsildren that attend preschool and ts the legacy from the successful 'Waltham Forest Sound Foundations,. There is an emphasis on personol and Soci devdopmenl bllilding confidence in pllrticipoting in a group situation and lls an individual. Music sessions contain a variety of activity e.g. songs and rhyme5, encouraging competency in Speaking and listening skills, beat and rhythm. sknnCred and free dance, playing instrnents (egg shakers, rhythm sticks, etc.) and aspects of numeixcy and encouraging &c¢ura Couliting. groupin8 and sequencing. The pre-school has continued ¢0 develop and (rain staff in all aTeas Telated to BaTly YeaTS Pl'OVlS?OX to cnsure we maintain a team ot well-train¢d hi8hly Skill st&tt, Shcrnhall Prc-sch(JDI has colltilluvd to s¢¥ an in¢r¥asts in number of Lhildren wlth SpEcial and EduLational Needs attending ow. setring. Ow. Special Education Needs Co-ordinator (Kay Sullivan) and the statt'team have worked extremely hard tv ensw'e that these lhildren (and thEAr fiunilies) access the tservices th¢y are entitled Iv, aod that supportis in place by the tiiiie the child starts receptLOn. Thls task has becon]e IncLta8lngEy challenglng and time conswning in the current olimate of cuts to looal authority services and budgets. Tbe prc-school has a v¢ry expcrkellLed commitced staff tam. Statrwith 'Key Person, responbibilities are trained to Level 3 NVQ qualification, and the Hay Leader and Deputy Play Leader have ad)ieved Level 5 NVQ qualifitrdtTons. The PLe-scbool hds. d Family Liaisoll OffiLer iti pust whtGb has helped the littks between tumilies the pre-schooL Page 2
HERMIALL PREcHOoL PORT OF THE TRUSTEES - continued FOR THE YEAR ENDED 31 MARCH 2024 We b¢n¢fit the public by off¢ring FEEE fundcd Ghildwe sessions. We atso otter fee paying places to those chÈldren who are not eligible for Lknding. Th¢ tNst¢e6 ty to ke¢p the fe¢s low ll6 possible to ensure our oliildcare is affordable wlLilst Cov]ng oul aosts for running tbis service. Additiollally, we offet a Stay and play session so younger thiidl'enlsiblitigs and par¢ntslcaras Can also experience pre-school and all the benefits of the early y¢ars setting. The publiL benetit ot pi'e-sthool education hag long bBen recogllised. The opportunity to irtteJ'aLt with other ¢hAIth'en develops social skil'ls and confidence while the play and other activities tELat take place prepare children foi. academic I¢'Ill8. Research has towid that good quality pre-schools boost chilth'en's Cogllitivc, languagc and social dcvclopment and that childr¢n who attend one contyue to benefit throughout their school Aif The Charlty's pollcy on Reserves The Trllstees aim to hold resfflves at least equivalent to 6 months opeL2ting expenditure which is approximately £180.000. tbi5 15 to enable us to meet our ongoing Lommitments for thatperiod should we suffer a gap in tunding. The total reserves as ot 31M March 2024 are £293,166 ot which we have designated £120,000 t.or the lon8-tBI'm development ol the chlty. The ste¢6 will keep the Icv¢l of 1¢5crv¢s und¢r revisw und will ensure suipluse8 are expended in devcloping the Pre-8cbool's charitable aclivitics. The tru8tee& alBO keep its level of risk under annual review 8nd is S&tisfied that all steps taken to mitigatc thcse. Approved by ordcr of the bo4Td of trustecs on... . and 8igned on its behalf by: Ms M J Gonzalez CaccTes - Chair Page 3
llYDEPENDENT EXAMINER. REPORT TO THE TRUSTEES O L P-scHOOL Tndependent examlner's report to the trustees of Shernliall Pre-school ('tlie Company,) l port 10 the Lhlty trusi¢e6 on my exiuninatioll ofthe atiLOUllts of the Compdlly foi the year ¢ndcd 31 March 2024. Respollsibilltles and b2sls report A5 the chariry's tsustees of the Company (and also its directors for the PULpose5 of compsny law) you are responsible for the preparation of the accounts in accordance with the requirements ot the Companies Act 2006 ('the 2006 Act,). Having satisfied myselt that the aLCOUt)tg ofthe Company 'c n6)t requli'ed ts) be audited undei. Part 16 01 d)e 2006 ACL und are eligible for independent exan)ination. I report iti irspect ot my examination ot your charity's accounts as cattied out undoL Section 145 0*'the chiti¢S Act 2011 ('the 2011 Act,). In cariying out my exatDination I have followed th¢ Directions giv¢n by the Charity Conuni5sion under Section 145{5) (b) of the 20J I AGÈ, Independent exjmlnei $ st2¢em¢nt Sinae yow. charity's gl'oss income exceeded'£250,000 YOUL. examinu must be a member ot'a listed body. I can contiim that I arn qualifled to undertAk¢ the examination because l am a member of the Association of Chartcred Certified AccounTAnts, which is one ot the listed bodies. T have completed my examination. T confiiTh that no matters havc comc to my attention in ¢onnection with the examination givitLg MB c&use to bclieve: accounting i'ecord8 wer¢ not kept in respect of the Cs)mpany as required by Sectlon 386 of the 2006 Ac4 or the acoounts do not accordwith those records; or the accounts do not comply with the a¢countillg reqUireMts of Scction 396. of th¢ 2006 Act other than Jny rcquircment that the accounts givo a trne and fair view which is not a matier considcred as p't of an independent examination; or the xccounts have not bven prepared in accoTdancB with the methods and principles of the Statcmcnt of Recommended Practice for accounting and reporting by chltieS (applicable to charities preporing iheir accounts iti ac¢oTd&ucc with the FinancÈal Reporting Standard applicable in the UK and Republic of Ircland (FRS 102)). T have no concerns and have come acros8 no other matter8 in connection wilh the examination to wliich aiiention should be drwprn in this rrport in ordcr to cnable a propernnder8tandin8 Ot the accmts to be reAched. Sophie Jone6 FCCA Thc Association of Chartered Certified Accountants Price Jone5 Patthership Ltd Alders Farni, Ivy LELnc Great Brickbill MKK7 9AH Page 4
SHERNHALL pRECH STATEMENT OF FINANCIAL ACTivrrtES FOR THE YEAR ENDED 31 MARCH 2024 2024 Totsi ftmds 2023 Total fimds UDrestriot¢d funds Re5tiiCted tund Notes INCOME AND ENDowlrS FROM Donations attd lega¢i¢s 239.999 86,760 326.759 280,294 Other ts7ding activities Inve5nJ]ent income 1.023 2.298 1,023 809 1.503 Total 330 080 282 606 EXPENDITURE ON Charftable aLtlvlttvs Staff costs Activity Running costs Building and maintenancc costs 168,210 6,249 41,485 86,760 254,970 6,249 41,485 238,082 5,392 36,241 Total 218 336 305 096 286 560 NET JNCOMEI(EXPENDITURE) 24,984 24,984 (3,954) RECONCILIATION OF FUNDS Total thnds brimgknfDrward 268,182 268,182 272,136 TOTAL FUiYDS CARRIED FORWARD 293 166 293 166 268 182 The notes forn] pt of these financial statements Page 5
SHERNALL PREcHOoL BALIINCE SHEET 1MAR H 2024 2024 Total fjJnd8 2023 Totsl fimds UnrestiiGted filttds RcstriGted fimd Note8 FIXED ASSETS Tangibjc assets 9,328 9.328 11.361 CURRENT ASSETS Debtord C&6h at bllnk 4,933 286 161 4,933 286 161 8.068 257 916 291.094 291.094 265,984 CREDITORS Amounts falling duc within onc ycar 10 (7.256) (7,256) (9,163) NET CURRENT ASSETS 283 838 283 838 256 821 TOTAL ASSETS LESS CURRENT LTABTLITTES 293.166 293.166 268.182 ET ASSETS 293 166 293 166 268 182 FUNDS Unrestricted funds 293 166 268 182 TOTAL FUiYDS 293 166 268 182 The clwitable compBlly is enutied to exejnption trom audit under Section 477 ot the Companies Act 2006 tor the year cndcd 3 L Mch 2024. The members have not required the company to obthin audit of lis fLnunGial stuttments for the year ended 31 March 2024 Ih accordahce wlth Section 476 of the Companles Act 2006. The InJ8tees acknowledge their responsibilities for (a) ¢nsuring that th¢ Oh1table company keeps accounting r¢Gord8 that comply with Scouons 386 and 387 of the Companies Aat 2006 and prcparing financial statcmcnts whith givc a truc and fair view of the state of affairs of the Ch'Itable compatty a8 at the end of each finaftcial year ai)d of its sUlUS or deficit for each financial yeai. in accordance with the requllyments ot. Sections 394 and 395 &nd which otheLWLse comply with the requirements of the Companie5 Act 2006 relating to fll)ancial ststements, so far as applicable to the chitable company. (b) The note8 forni part of these fjnanaial statements Page 6 continucLi..
HERNILILL PRE.SCHOOL BAL2INCE SHEET - eontin I MARCH 2024 These finanGial statements have been prepared in accordantte with the pmvision5 applicable to tharitsble companie5 subject to the small conwies regi¢. The finoncial statcments were apwov¢d by thc Board of TtUS*es and authorised for is6u¢ on . and were signed on its behalf by: J Gonzalez Ca¢ s- Chair The notes fonn part of these fits8nGial statements Page 7
SHERNHALL PRE4CHOOL TEST THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2024 ACCOI]NTING POLICIES BASIS of preparlng the IlnanLIAI statements The financial statements of th¢ Chtable company) whi¢b is a pubLi¢ b¢llefit entity under FRS 101 have been prepared in accordance with the Charities SORP (FRS 102) 'Accounting and Reporting by Charities: Statement of Recommended PraLtiLe applicable to L'ItieS preparing their accounts in aLlOÈ'd8llL'e with the FinallLial Repoi*ing StaDdard applicable in the UK and Republic of b'eland (FRS 102) (¢ffectiV¢ l January 2019),, Financial Repoiting Stalldd 102 'The Financial Reporting Standard applible in the UK and Republic of Ireland, and the COpa01c8 Act 2006. The t]naDcial statements have been pr¢paredDnd¢r the histOTical cost coiwentio]L Income All 'income is recognised in th¢ Statement ot Financial Activities once the clwity has ¢ntitlemcnr to the tunds. it is probable that the income be received and the amouut ¢an be measured reliably. Exp¥ndlture Liabilities arc reco8niscd as expcndiiurc as soon as there is a legal 01- consLrnGtivc obligation commicliiig the charity to that ¢xp¢rÈdilure, it IS Plobable tbat a trfer of eLonomLL b¢n¢tits will b? require(E ill &4eltlemellt and thB amount ot the obligation can be meA8ured LEliably. Expenditure is accounted t.or on an acrAval& basis and b88 been classified under headings that aggregate all cost related to the catcgory. Whcre costs GnOt be directly atttibutcd to particular headings they havebeen allocated to activities on a basis consistent with the use of resources. Tanglble tlxed assets Deprebiativn 18 pfovAded at the tvllowin8 atUkuaL i¥$ in order to write each asset ovei. its e8cimated Ubetid life. Improvements to propeAty Fixtt]res and fittings Cornput¢r equipmeni 250/• on reducing balance 250/ on reducing ba18nce 250A on T¢ducin8 bolance Tai&t5Dn The Chlty is cxcmpt from Corporation tsx on its Chitable activities. Fund a¢COUDthig UnTcstiicted funds can bc used in accordance with thc charitable objcctivcs At the di8¢TCtion of thc trustccs. Restricted timds can only be used toi, particular restsictrd pwposcs withiti the objeots ot tho ch'ity. R¢strictiots8 atise when specified by the donoi or when fund8 are raised for particular r¢striGt¢d puOses. Furtber eXpltiOn of the n&ture und pu08# of each fimd 18 included in th¢ not¢8 to the financial 8tatem¢nts. Hlre purchase and leaslng commltments Rentals paid utidEr operating leases are Ch.ged to the Statement ot Fin8llcial Activities on a straight line basis over the period of th¢ lea6e. Pen8lon costs and other post-redrement beneflt8 The chariiable company operates a defwed Lonli'ibution pension stheme. Conts'ibutlons p&yable to the clwitable company's pension 8oheme are charged to the STatement of Fillancial ActlVlti¢s in the puiod to whiclL they relatc. Page 8 contiftued...
SHERNHALL pRECHOOL OTES TO THE FIN CIAL STATEMENTS- LDntinued FOR TFfE YEAR ENDED I MARCH 2024 OTHER TRADING ACTIVITIES 2024 2023 Fundraising events 809 INVESTME INCOM 2024 2023 Deposit a¢¢ount intCTCSt 1.503 ET TNCOMEI(EXPENDTTURE) Net incom¢l(¢xpenditure) is stat¢d ati¢r charg1D(creditillg): 2024 2023 D¥preLi&liott- owttvd assets Hii'c ot plant and m&ehincry 3,110 468 3,787 936 TRUSTEES, REMUNERATIOIY AND BEfAEFITS Th¥r¢ w¥re no Inte¥s, r¥muneraUon or uth¢r b¥n¢fiES for ended 31 M.h 2024 nor for th¢ yw ended 31 Maroh 2023. Trustees, expenses T]iere wore no tNstees' expenses paid for the year ended 31 March 2024 nor foi. the yeaj. ended 31 March 2023. STAFF COSTS Th¢ avera8e monthly numb¢r of employces during the ye8r was a5 follows: 2024 2023 Administra£ton Teachitig io io No ¥mployees r¢L¥ived emoluments in ¢¥b$ of £60,000. Pagc 9 continu¢(L..
SHERNHALL PRE-SCHOOL NOTES TO THE FINANCIAL STATEMENTS- L ntinue FOR YEAR ENDED 31 MARCH 2024 COII(PARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES Unrestrioted fjjnds RestsiGtcd fjjnd TotaI thnd5 TNCOME AI¥D EI NDOWMENTS FROM DonatiOllèJ 4Dd legacie 222,140 58,154 280.294 oth tizdillg activities vestmem incrJmB 809 1.503 809 1.503 Total 224,452 282 606 EXPENDITURE ON Charltllble actlvltles Staff costs Activiry Rullllitt¥ costs Building and mainten8no8 ¢osts 179,928 5,392 36,241 58,154 238,082 5,392 36,241 Tutsl 286 560 ET INCOMEI(EXPENDITURE) (3.954) (3,954) RECONCILIATION OF FUNDS Totsl fund5 brDuglrt 1brwaTd 272,136 272,136 TOTAL FUNDS CARRIED FORWARD 268 182 268 182 Page 10 continued...
LL PRE-SCHOOL NOT TO THE FINANCIAL STATEMENTS- Lontinue FOR THE YEAR ENDED 31 MARCH 2024 TANGIBLE FIXED ASSETS Improvements to property Fixtures Computer equipjnent fittings Tota16 COST At I A71 2023 Additions 90208 32.378 22,093 1.077 144,679 At 31 Maroh 2024 145 756 DEPRECTA TtON At l April 2023 Charge tOL ycar 86.865 836 27,815 18.638 133,318 At31 March 2024 136428 NET BOOK VALUE At 3 L mth 2024 At 31 2023 DEBTORS.. AMOi]NTS FALLING DUE WITHIN ONE YEAR 2024 2023 Trade debtors Prepayments and accrued income 4,906 27 5,752 10. CREDITORS: AMourS FALLING DUE WITEttN ONE YEAR 2024 2023 Trqdc creditors Soclal security and other taxcs P¢nsi¢Jn Acciuals and defcrred income ALLiued expenses 13 4,087 988 848 14 3,721 926 3.002 Pagell conÈinue(L..
SHERNIIALL PRE-SCHOOL NOTES TO THE FINANCIAL STATEMENTS- L ntinued FOR THE YEAR ENDED 31 MARCH 2024 ii. MOVEIWENT IN FUNDS Net rllovenlent in fimds At 31.3.24 At 1.4.23 Ullrestrlcted fullds General fund 268,182 24,984 293,166 TOTAL FUNDS 268 182 293 166 Net movement in tunds, included in the above are *olLows' tncoming resources Resources expellded Movejneiit in funds Unrestrlcted lknnds Gelleral fia 243,320 (218,336) 24,984 Re8trlLted funds nt other 86,760 (86,760) TOTAL FUNDS 330 080 305 096 Comparallves IDI. movement In tbnds Net movement in fund5 At 31.3.23 At 1.4.22 Unrestrlcted Thnds General tiin 272,136 (3,954) 268,182 TOTAL FUNDS 272 136 268 182 Page12 contiftue(L..
SHERNHALL PRE-SCHOOL NOTES TO THE FINANCIAL STATEMENT - Lontinued FOR THE YEAR ENDED 31 MARCH 2024 ii. MOVEMENT IN FUTrIDS - cDnthiued Comparative net movemellt in funds, included in the above are 4s follows.. Tncoming I'osourLes Rc50urces expended Movement in timd8 Unrestrlcted tunds Gcncralfotsd 224,452 (228.406) (3,954) Restrlcted funds Grant other 58,154 (58,154) TOTAL FUNDS 282 606 286 560 A cwrent Ye 12 monrhs and prior ycar 12 month5 Lombined po¥itiott is as toLIows.' Net rnovemettt in funds At 3J.3.24 At 1.4.22 Unres*rlcted funds General fund 272,136 21,030 293,166 TOTAL FUNDS 272 136 293 166 A curnt year 12 months and prlor year 12 months combined fiet movement in funds, included in thc above are as tullows: Incoming resources Resources cxpendcd Movemeni. in NdS Unrestrlcted fund$ Gencral lid 467,772 (446,742) 21,030 ReslrlLted thnds Grant other 144,914 (144,914) TOTAL FUYDS 612 686 591,656 Page13 continucd.,.
HERNHALL PRE-SCHOOL TES TO THE FINANCIAL STATEMENT FOR THE YEAR ENDED 31 MARCTt 2024 - iuntittue 12. RELATED PARTY DISCLOStriiES There were no related pw transactions foy the year ended 31 M'Ch 2024. Page 14
SHERNHALL pRECHOOL DETAILED STATEMENT OF FINANCIAL CTtvrrIEs FOR THE YEAR ENDED 31 MARCH 21J24 2024 2023 INCOME AND ENDOWMENTS Donatlons ynd legades 293,685 244.153 36.141 Fees & Gonttibutions 326,759 280,294 Otlier trthdlng #etfvitles Fundraising events 1,023 809 Investment Income Deposii account intcrest Total Ineomlng resources 330,080 282,606 EXPENDITURE Charltable Acdvittvs Wuges Social security Pensions Hirc of plant olld ]nachin¢ry Insorunce Tclephonc Postage and staiionery AdVtiS1n8 Sun(tiies Consum£thlc play equipment Trips & outside activities Cooking and ¢roft ¢xpen8es Rent Funth'aising activity costs Refresbmcnts Bquipment repairs & ren¢wal8 Other coi?sumable equipment ProfessiontLI books & magazines Payroll & accounting Losts Statt costs Jmprov¢ments to property Fixmres and fiitings comput equipment 228,516 13.250 6,697 468 779 1,048 1,926 133 264 3,764 2,275 210 25,008 383 622 2,767 2,927 689 2,171 6,033 836 1,141 217,136 12,007 5.951 936 1,16'1 683 iio 559 2,532 1,099 1,761 25,008. 836 3,074 2,217 829 1,531 2.683 1,114 1,521 303,040 284.797 Tbis page does not fonTL part of the stall1ty ftnattctal statements PAge 15
SHERNHALL PRE HO DETAILED STATEMENT F FINANCIAL ACTIVITIES FOR YEAR ENDED 31 MARCH 2024 2024 2023 Suppo1* costs Governance ¢08ts Sundrics Accoulltuntsy tees 736 263 1.500 Total resources expended 305 096 286 $60 Net Jncomel(expeniUture) This paae does not forjn part of the sthtutY fanCIal statements Page 16