Company r8gistratlon number.. 06452443 Charity registration number- 1124371 Disability Information Bureau {A company limlted by guarantee) Annual Report and Financial Statements lor the Year Ended 31 March 2025 Bright Partnershlp Llmlted Chartered Accountants Suite 1 Armcon Business Park London Road South Poynton stockport England SK12 1LQ
Dlsablllty Infornlatlon Bureau Contents Trustees, Report 1 to5 statement of Flnanclal Activilies 8alance Sheel Note8 to tho Flnanclal Statements 8t014
Dlsabillty Informatlon Bureau Trustees. Report The Truslees present their report and financial statemenls for the year ended 31 March 2025. The accounts have been prepar8d In accordance wilh the accountlng pollc18s set out In note 1 to the accounts and comply wlth the charStable CoMpanS Memorandum and Articles of Assoclatlon, the Companles Act 2006, the Financlal ReporlSng Slandard applicable in th8 Unlted Klngdom and Republlc of Ireland (FRS102). and 'Accountlng and Reporling by Charities: Statement of Recommended Practice appllcable to charftle8 preparlng IheSr accounts In accordance wlth the Flnanclal R8POrtlng Standard appllcable In the UK and Republlc of Ireland (FRS 102)° (publlshed In October 2019). OBJECTIVES AND ACTIVITIES Prln¢lpal obJactlv•8 and actlvltle$ The objects and of the Company shall be for the benefit of people wlth di8abillties livlng In Macclesfleld and Congleton and surrounding areas and th8 Norlh West of England (herelnafter referred to as "the area of benefit" by, but not exclusIlY by, A) Provldlng Informatlon, support and ossoclated services so that they may lead active and fulfllllng Ilves and particlpate more fully In 8ocioty B) Advancing educatlon by 8nablSng people wlth dlsabllltles to becoma mora Involved In th8 process of worklng towar(is po8ltlve change In Ihe provision of 8ervlces for people with disabllltl88 C) Advanclng educatlon Bmongst organlsatSon8 In the publlc, prlvate and voluntary sector5 In order to ralse awareness. Share best practlce and Increase under81anding of ihe needs of people wllh dlsabilities D) Offerlng Individuals 8pport to Improve Iheir wellbelng and Ilves, through tha usa of an employment servlce, a benefit servlce and a volunteerlng servlce 8tructur¢i govérnance and managèment Qovernlng docum•nt The organlsation is a ¢harltable company limited by guaranlee, Incorporated on 13 December 2007 and regl8tered as 8 ch8rlty on 6 June 2008. The company was eslabllshed undor a Memorandum ol A88oclatlon whlch established Ihe objects and powers of the charitable company and Is governed under Its Artlcles of Association. The Iwslees are a130 direciors of the charlty for the purposes of the Companies Act 2006, Rlsk management The trustees have a duly to Identlfy and review tha risks to whlch the charity Is 8xpo8ed and to ensure appropriate controls arc in place lo provide reasonable assurance against fraud and error. We are committed to being a DPULO (Disabled People User Led Organisats'onl and are actively seeking Disablgd people to join our Board. We have an application and inlerview process for potential trustees. Paga 1
Dlsabillty Inforniatlon Bureau Trustees. Report Achievements and parformance Thg Dlsability Inlorrnatlon Bureau had a muth more successful year than 2023. although finances are slill at very low levels. The annual report for the perfod Aprfl 2024-2025 <below} saw the Welfare. Wellbalng Work project contlnue to dellver outstandlng outcomes for dlsabl8d Indlvlduals end carers across Cheshire East, desplte reduced staffing and Increaslng operatlonal challenges. Key outputs exceeded orlglnal largats, and servlce demand contlnued and still contlnues lo grow du8 to halghtened finan¢lal pre88uro8 and Increased awareness of support seThlces. The success of the proje whlch provld88 8UPPOrt with filllng In wellare benefrf fonns, wellbelng support and help accessing volunteering opportunitias, tralnlng and employment - has prompted a grant applScatlon for continual funding from th8 Natlonal Lottery for the nexi flve years. whkh If successful. wlll brfng a degree of slablllty to the charity. Further small pots of funding have also hel boosl Ihe charitys Income levels and It has also bgen Invlted to apply for fundlng by the Lloyds Foundation Trust. The chariws IT programme continues to attract Individuals in need of one•lo one or small group tutOTlng, and Shopmobility remains popular with local residents (and visltors) needlng motorlsed scooters and wheelchairs in order to access the town cgntre. Shopmoblllty also provldes radar keys for dlsabled lollels and a warm space throughout the year for people who need It, The DIB c¢)nlSnues to slgnpost lo other sel¢e$ and refers to organisatlons suGh as food banks. soclal servlces as well as offorlng general Information and support, However, fundlng remaln8 8 key Issue for the charlty and the Interlm Chlef Ex8cutlv8 Aolfe Middlemass, and her board of trustees are worklng hard to find a 801utlon thcough potential partnershlps wlth other Charities, and fundralslng 8CtlvltS08 lo brfng In 8ddltlonal Income, for an organ15atlDn that has successfully helped a slgnlflcant number of peopla ovar Ihe pasl year galn a degre8 of financlal slablllty they would not otherwlse have managed, whlch not only Increased thelr standard of Ilvlng but also Ihelr physlcal and mental health, SeNi¢es provlded by D18 Includ6: . Welfare Rlghts Information and support with fomi filllng • Health and wellbelng support • B2¢k to employment support Scooters and wheelchalr hlie vla ShopmobS11ty • IT classes on 121 or In small groups • Slgnposting and referral servlce Grant fundlng: Nallonal Lottery- year 2 of 3 yeais. grant spent- £99.371 Cheshlre East Council - 2 community grants totalling £20.000 Donations lor the year totalled £24.392 Page 2
Dlsability Information Bureau Trustees. Report Flnanclal review The organ18atlon Is funded by £34.964 (2024: £72.927) Tha ¢harilabl6 compan8 Income tolalled £191.264 (2024: £223,720). Th6 charlty gen8rat6d a delkll In the year of £37,964 (2024: £25,999), Th6 doflclt wa$ ¢au$ed by £55,348 of rgdundancy panentS made In June 2024. As at the year ending 31 March 2025, the Chaflty hod un¢eslri¢led reseNes of £33,917 (2024.. £72,595), restricted funds of£1048{2024: £332) and freo fesorve £31,924 (2024: £67,112). RoJorva• Poll¢y The reserves pollcy seeks to allocale monay fmm free reserves for a number of purposes, These provlde for major Items of malnlenance of tho fabric of tho building, and be suffiGlent to cover the flexlblllty required to malnlaln cash Ilow and adequate worklng capital. Th8 Board of Tru8tee8 revlew8 Iha reserve$ policy annually and has a slated Intentlon to Incr8as8 free r8S6rves to a level whlch would provide for 6 months expendlture. At th8 year-8nd th8 fre8 r8seN8s were {£31,924) (2024: £e7.112) which is approximately 2 months expendltura (2024.. 7 months) Page 3
Dlsablllty Infonnatlon Bureau Trustees. Report Investment policy and objecllves The charlty takes 8 cautlous approach lowards invesiments. adopilng a short term, low-risk pollcy. Trust88s revlew the inveslment of Ihe re8erve8 In 88vlngs accounts and move funds to new accounts If approprlate to ensure they are $8curlng the best retum whlle malntalnlng a low-rlsk poll¢y. The Trustees, who er8 also dSr8dors of the charlty, are responslble for proparlng the Trustees, Report and flnenclal statements In 8¢Mrdan¢e with applicable law and Unlted Kingdom Accountlng Standards Iunlted Klngdom Generally Acc•pt6d A¢¢ounting Practlce). Company law requlres the trustees to ppar& financial stalements for each financlal year, whlch glve a true and falr vlew of the state of affairs of the ¢haritablo company and of the incoming rg8ourc88 and appllcatlon of resources of the ¢haritabJo wnpany for Ihe year. In preparlng those flnanclal statements, the tnjstees ar8 requlred to: 4 select sultable accountlng pollcles and then apply them conslslenily observe the methods and principles in Ihe Charltles SORP 2019 {FRS 102) make ludgemenls and eslimales thal are ieasonablg and prudent state whether appllcable UK Accounllng Slandatds have been followed. subject to any mat8rlal departures dlsclosed and explalned In the financial staternent8. prepare the flnanclal ststements on the going concern basls unle88 It Is Inappropriate to presume that tha company wlll continue In opeiatk)n The trustees are responslble for keeping proper accounting records whlch disclos& with reasonable accuracy al any tlme the financial posiiion of U)¢ company and to enable them to ensure that the financial 8talements comply wlth the Companles Act 2006. Thay aro also responslble for safeguardin9 th& assot8 of the charitable company and hence for taking r•asonable sleps for the prevention and dete¢tlon of fraud and other Irregularltles. Thls report has been prepared In a¢¢ordance wrth the Statement of Re¢ommend8d Practlce: Accountlng and Reportlng by Charities 2019 (FRS 102) and In accordance wllh the special provislons of Part 15 of the Companles Act 2006 relatin9 lo small companles. Page 4
Dlsablllty Inforniatlon Bureau Trustees. Report Reference and Admlnlstrallve Details Charlty Reglstratlon Number. 1124371 Company Reglstratlon Number- Registered Offic8', 06452443 The Resource C6nir8 Pierce Streel Macclesfield Cheshlro SK116ER Independent Examln6r'. 8flght Partnershlp Llmlted Chartered Acuntan1s Sulta 1 Armcon Business Park London Rr)8d South Poynlon Stockport England SK12 1LQ Tru$teO8 ond offlcern The truste98 and offlcers 8ervlng durlng the year and slnce the year end were as follows,. Trustees,, Mr P A Rlchards Ms M Passmore Mrs G Peale Mrs M Slmpson Ms A Herdson Ms R Bro¢klehurst {reslgned 1 June 2024) Lynne Walker {re$igned 1 June 2024) Chief Executive Officer: Averfl Goodler {re3lgned 30 June 2024) The annual report was approved by Iho Irustees of Ihe charlty on by: and slgn8d on Its behalf Mr P A Richards"""_. Trustee Page 5
Dlsablllty Informatlon Bureau Statement of Financial Activities for the Year Ended 31 March 2025 (Including Income and Expenditure Account and Statement of Total Recognised Gains and Losses) Unreslricted funds Restrlcted funds Total 2025 Total 2024 Note In¢omo and Endowménts from: Donatlon8 and legacles Charltable actlvllles Other tradlng actlvllles Investment Incom8 Other Income 14,392 16,242 190 2.532 20,000 137,908 34,392 154,150 190 2,532 2,489 217,242 1,962 1,455 572 Total income 33.356 157,908 191,264 223,720 Expondltura on: Charltable acllvltle8 72,035 157,192 229,227 249,719 Total expenditure 72.035 157,192 229,227 249,719 Net (expendlture)Ilncome 38.679 716 37.963 25,999 Net movgment In funds (38,679) 716 {37,963> (25,999) Rocon¢lllallon of funds Total funds brought forward Total funds carried lorward 72.S96 33,917 332 72.928 98.926 72,927 13 1,048 34,965 All of the charlty'8 aclivitles derive from contlnulng operations during the above perlods. The funds breakdown for 2024 bs shown In note 13. The notes on pagès 8 to 14 form an Integral part of these financial statémènts. Page 6
Dlsabillty Inforniation Bureau (Registration number: 06452443) Balance Sheet as at 31 March 2025 2025 2024 Note Flxad assets Tanglble assets 10 3,041 5,485 Current ass•t• Debtor8 Cash at bank and In hand 11 13,862 24,074 37,936 6,012 507 72,592 73,099 Crodltors: Amounts falllng due wlthln on• year Not currnnt a88•ts 12 31,924 87,442 72,927 Net a$sgt$ 34,965 Fund8 of th• charlty.. Restrlcted Incomo funds Restrlcted funds 1.048 332 Unr88trlctad Income tunds Unrestricled fund9 33.917 72,595 Total fund8 13 34,965 72.927 For the financial year endlng 31 March 2025 Ihe charfty was entitled to 6x8mptlon from audlt under sectlon 477 of the Companle8 Act 2006 relaling io small companles. Diractors, re8pon8lbllliles: The members have not required the charlty lo oblain an audit of tts accounts for the year In que811on In accordance with sectlon 476; and The dlrectors acknowledge Ihelr fesponsibiliiie$ for complylng wlth the requirements of the Act wlth respect to eG¢ounling records and the preparatson ol accounts. The lal statements on pages 6 10 14 were approved by the trustees, and authorlsed for issue on ..% and signed on Iheir behall by. Mr P A Richards - Trustee The notes on pages 8 to 14 form an Integral part of these financlal statements. Page 7
Dlsablllty Infonnatlon Bureau Notes to the Financial Statements for the Year Ended 31 March 2025 1 Charlty status The ¢harlty Is Ilmlted by guarantee, Incorporat8d In . and consequendy does not hav8 5har8 capltal. Each of the trusleesls Ilable to contrlbute an amounl not exceedlng £NlI towards Ihe a558ts of the charity in the event of liquidatlon. The address of Its reglslered offlce Is: Th8 Resource Centre Plerce Street Ma¢cle$fi8ld Cheshlre SK116ER 2 Ac¢ountlng poll¢lo8 Summary of 8lgnlflcant accountSng pollc1•8 and key accountlng estlmatos The princlpal accounllng pollcles applled In the preparailon of these financial 51at8ments are $8t out below. These pollcles have been consSslently applled to all the years presented. unl855 Oth8rwise stated. Statomont of compllance The flnanclal Statements have been prepafed in accordance with Accounting and Raporting by Charlt188: Statement of Recommended Practice (applicable lo charilles preparlng thelr accounts In accordanc8 wlth the Flnanclal Reportlng Standard applScable In the UK and Rapubli¢ of Ireland (FRS 102)) {Issued In October 2019) - (Charitles SORP {FRS 102)). the Flnancial Roporting Standard appllcabla In th& UK and Republlc of Ireland IFRS 102) and Ihe Companies Act 2006. Basls of proparatlon Dlsablllly Inlormalion Bureau me8t$ the definition of a publlc benefit ents'ty under FRS 102. Asset8 and liabilitl8s are initially recognised at hislorical cost or Iransa¢tion value unless olh8rwis8 Stated In the relevant accounting policy notes. Incom• and •ndowmont• All Incom8 Is recognlsed once the charlty has 8ntltlem8nt to th8 Incorne. It Is probable that the Incom8 will be received and the amounl of Ihe Income receivable can be measured reliably. Page 8
Disabillty Inforniatlon Bureau Notes to the Financial Statements for the Year Ended 31 March 2025 Expenditure All expenditure Is recognised once there Is a legal or constructive obligatlon to that expendlture, It Is probable settlement Is requlred and tho amount can be measured rellably. All costs are allocaled to the appllcable expenditure headlng Ihat aggregate slmllar costs lo that category. Where cost8 cannot be directly attributed to partlcular headlng8 Ihey have been 811ocated on a bas18 conslstent wlth the usa of resources, with central staff costs allocaled on ihe basls of tlme spent, and dopreclatlon charges allocatod on Ihe portlon of the ass6t's use. Other 8ilPPOrt $18 are allocated based on th& 8pread of staff Costs, Taxatlon The charlty 18 con8ldered to pass the tests set out In Paragraph 1 Sth8dule 6 of the Flnance Act 2010 and therefore It meets the definltlon of a ¢harltabl6 wmpany for UK corporatlon tax purposes. Accordlngly, the charity is potentialty exempt from taxatlon In respect of Incom8 or capllal galns recelved wllhln c8t9gorles cov8r8d by Chaptar 3 Part 11 of the Corporatlon Tax Act 2010 or Section 256 of the Taxatlon of Chargeable Galns Acl 1992, to the extent Ihat 8u¢h Income or galns 8r@ applled excluslvely to charitable purposes. Doproclatlon and amort14atlon Depreclatlon Is provlded on tangible fixed assets so as to wrlte off the cost or valuatlon, 18S8 any esllmated resldual value. over Iheir expecled useful economlc Ilfe as lollow$.' A•8ot class Plant and Machlnery Dapreclatlon method and rat• 25% on cost Fund 8tructure Unrestrlcted Income funds are general ftsnds that are available for use at the tNst&68 dl$cr61ion In furtherance of the objectives of tha ¢harity. Reslrlcted Income funds are those donaled for use in 8 particular area or for speciflc purpo888, the use of whlch Is restrlcted to that area or pufposè. Hlro pur¢ha$o and flnance leases Rentals pald under operallng lease are Charged lo the statement of Fhanclal acllvities on a slralght Ilne ba818 over the perlod of the lease. Pon8lon8 and other post retlremenl obllgallons The charity operates a defined contribulion pension scheme which Is a pen51on plan under which fixed contributions are paid into a pension lund and the charity has no legal or constructive obligation to pay further contributions even if the fund does rK)t hold sufficient assets to pay all employees tho benefits relating to employee service in Ihe cuffent and prior periods. Contributions to defined contribution plans are recognised in the Statement of Financial Activities when they are due. If conlribution Panents exceed the contribution due for service. the excess is recognised as a prepayment, Page 9
Dlsablllty Infonnatlon Bureau Notes to the Financial Statements for the Year Ended 31 March 2025 3 Income from charltable ac1fv111es Total 2025 Total 2024 Room hlre Grants Servlces 8.455 123,306 22,389 154,150 3,523 144,508 69,211 217,242 4 Incomo from othor tradlng actlvltles Total 2025 Total 2024 Fundralslng events 190 1,982 190 1,962 5 Invostment Incomq Total 2025 Total 2024 Deposit account interest 2.532 1,4SS 6 Expendlture on ¢harltabl• a¢tfvltle$ Total 2025 Total 2024 Not¢ Servlces General fund 485 249,234 249,719 229,227 229,227 Page 10
Disabillty Informatlon Bureau Notes to the Financial Statements for the Year Ended 31 March 2025 7 Net Incomlngloutgolng re8ourc08 Not outgolng resources for the year Indude: 2025 2024 Depreclatlon ol fixed ass818 Hlro ol plant and machlnery 2,443 2,443 216 8 Tru$t•¢s remuneratlon and •xpen$•8 No trustees, nor any persons conneded with them, have recelved any remunerallon from the charity durlng the yoar. No trustees have recelved any reSMbued expenses or any other beneflis from the charity during the .y8ar. 9 Sl•ff cog19 The monthly average numb8r of persons (Includlng 88nlor management I lead8rshlp team) 8mplDyed by the charity during the year expressed as full tlme equlvalents was as follows: 2025 2024 No Management and admln18tratlon Project operations 13 No employee recelved emolumenls of more than £60,000 durlng the year. 10 Tanglble flxod a88et8 Plant and machlnory Total Cost At 1 April 2024 9,773 9,773 At 31 March 2025 9,773 9,773 Page 11
Dlsablllty Informatlon Bureau Notes to the Financial Statements for the Year Ended 31 March 2025 Plant and machinery Total Dopreclatlon At 1 Aprll 2024 Charge for Ihe year At 31 March 2025 4,288 2,444 4.288 2,444 6,732 Nat book value At 31 March 2025 3,041 3,041 At 31 March 2024 5,485 5,485 11 Dobtor• 2025 2024 Trade debtor8 Prepaymenls 13,614 248 20 487 13,882 507 12 Cr¢dltora: amountB talllng due wlthln one yéar 2025 2024 Trade credllors Other taxallon and soclal secudty Other creditors Accruals 622 985 245 4,160 6,012 3,141 516 2,000 5,657 13 Fund8 Balance at 1 Aprll 2024 Incomlng rnsourcos Re$ourco9 expendod Balanco at 31 March 2025 Unr08trlcted funds General 72.596 33.356 {72,035> (157,192 33.917 Restricted funds 332 157.908 1,048 Total funds 72.928 191.264 (229,227) 34,965 Pago 12
Disability Informatlon Bureau Notes to the Financial Statements for the Year Ended 31 March 2025 Balance at 1 April 2024 Incoming resourc05 Resourcos expended Balance at 31 March 2025 Unrestrlcted fund8 General General Funds 72,596 33,356 (72,035) 33,917 Ro•trl¢ted funds Shop mobility Cheshlre and Wirral NHS Natlonal Lottery Restrlcled Funds F 20,000 17,982 99,926 (20,000) (17,982) {100,258) 18,952 157,192 332 1,048 1,048 332 157,908 Total fund$ 72,928 191.264 229 227 34,965 Balanc• at 1 Aprll 2023 Incomlng rnsource8 Rosources oxpendod Balanc• at 31 March 2024 Unrogtrlcted funds General 75.332 110.672 {113,409) 136.310 72,595 R¢$trlctod funds 23.594 113,048 332 Total funds 98,926 223,720 249,719 72,927 Balanc• at 1 Aprll 2023 In¢omlng re$our¢•$ Resources •xp•nded Balancé at 31 March 2024 Unrestrlctad fund8 G•neral General Funds 75.332 110,672 (111,699) 74,305 Roltrlcted fund4 Shop moblllty Cheshire and Wlrral NHS National Lottery WWW 21.903 1.691 3.054 10.623 99.371 (24,957) (12,314) (99,039 136.310 332 23.594 113,048 332 Total funds 98.926 223.720 (248,009) 74,637 Page 13
Disabillty Inforniatlon Bureau Notes to the Financial Statements for the Year Ended 31 March 2025 Tha speclflc purposes for which Ihe funds are to be applied are as follows.. Restrlcted funds Shopmoblllty . THE DIB Is lunded by Cheshlr6 Easl Councll to run Macclasfi6ld Shopmoblllty. 11 loans out motorlsed scooter8 and manual wheelchaiis lo the general publlc, provkllng an Important servlce to th088 r&sldent8 of Macclesfleld who would otherwise find It dlfflcull lo access the town centre. Ch6shlra and Wlrral Partnershlp NHS Foundatlon . the Communlty Health project asslsled Indfvlduals in Iho community wlth benellt checks and form fllllng. The project contrlbuted towaids salaries. Natlonal Lottery - Wellare, Wellbeing Work Is 8 3 year Nalional Lottery funded project whlch began In Aprll 2023. Thg project supports people wllh dSsablllli8s and who slruggle lo und8rstand forms to make beneflt clalms, lo support them In makSng better finand81 decisions by enhanclng thelr work 8nd tralnlng opportunltle8. and lo Incre8se Ih8Sr confidence In thamselves and th8lr ablllty to COP8 wlth th& cost of Ilvlng crlsls and Ilfe In general. Macclesfield and Crewe and Ihe prlmary areas when th8 project operat68 but referrals may Come in Irom other areas In Cheshire East. Page 14
Disabillty Information Bureau Detailed Statement of Financlal Activities for the Year Ended 31 March 2025 Total 2025 Total 2024 In¢omo and Endowmqnts from: Donatlons and legacles {analysed below) Charll8ble 8Ctlvllles {analyEed below) Other Ir8ding actlvltles (analysed below) Investment Income (analysed b6low) Other Income (analy8ed below> Total in¢oma 34,392 154,150 190 2,532 2,489 217,242 1,9e2 1,455 572 191,264 223,720 Expendltura on: Charitable actlviti8s {analysed below) Total expendlture Net expendltur• Net movement In funds 229,227 249,719 229,227 249,719 37.963 25,999 {37,963) {25,999) Reconclllallon of funds Total funds brouoht forwaid 72,928 98.928 Total funds carried forward 34,965 72.927 Thls page does not form part of Ihe statutory financlal Siat6ments, Page 15
Disabillty Informatlon Bureau Detailed Statement of Financial Activities for the Year Ended 31 March 2025 Total 2025 Total 2024 Donaflons and legaclos Donalions - Reslrlcted Donations Donatlons - Unre81rlcted Grant 74 10,000 14,392 10,000 34,392 2,415 2,489 Charllable actlvltl•s Grant - Restrlcted - Shopmobllty Grant - Restricted - Nallonal Lottery Grant Granls- other 8gencle8 Servlce Income - Re8trlcted - Shopmob511ty Service Incom8 S8Nice income Room hlre 20,000 99,926 1,339 99,371 42,150 1,848 1,641 10.623 56.947 3.523 3,380 17.982 4,407 8,455 154,150 217,242 Other tradlng actlvllles Fundral¥lng events 190 1,962 1,962 190 Invastmont Income Deposlt Account inlerest 2,532 1,455 1,455 Other Incom• Other income 572 572 Charltoble actlvltles Fund ralslng expenses Depreclation of plant and machinery Depreciation of plant and machinery Wages and salaries - Restricted - Shopmobilty Wages and salaries - Restricted -cheshire and Wirrall NHS Wages and salaries - Restricted ~ National Lottery {490) {897) (2,443) 12,443) {22,029) {12,314} (77,084) {11,420) {97,084) Thls paga doas not fomi part of Ihe statutory finandal statements, Page 16
Disabillty Infomiation Bureau Detailed Statement of Financial Activities for the Year Ended 31 March 2025 Total 2025 Total 2024 Wages and s818rles staff NIC (Employers) Staff NIC (Employers) Staff NIC (Employers) Staff pan81ons Pensions BBO costs - Unrestrlct8d Travelllng Travelllng - Re8trlcted Natlonal Lottery Travelllng - Unrestrlcled Radar keys Shopmobllity expenses Hire of plant and machlnery (Oporatlng leases) Bank charg8S Staff tralnlng Redundancy costs Rent and rates Rent and rate8 - Restrlcled - Natlonal Lottery Llght, heal and power Llght, heat and power - Rastrlcted - N8tional Lottery Llght, heat and power Insurance In8urance - Restrlcted . National Lottery Insurance Repalr8 and malntenance Repalr8 end malntenance Telephona Telephone Office expenses Offlce expansas - Restrlcted - Nallonal Lottery Office expenses - Unrestricted Computer software and malnlenance costs Computer software and mainlenance costs Computer sofvare and mainlenance costs - Restricted - National Lottery Computer software and maintenance costs Office supplies {14.976) (563) {3,174) (67,8921 (7,9401 (1,677) (2,692> (2981 (68> (1,000) (5,494) (2,452) {281) {485) {216) (108) (3861 (8,369) (5,000) (372) (76} (10,000) (1,029> (1,0561 (4,560> (2,4041 (2,7611 {4,493) {2,000} (2,031> {1,275) {1,528} {3,070) {2,943) (1,473) 11.503) 13.189) (860) 13,921) (6,000) (2,090) (1,470) Thls page doas not form part of the statutory finandal statements. Page 17
Disabillty Information Bureau Detailed Statement of Financial Activities for the Year Ended 31 March 2025 Total 2025 Total 2024 Offlce suppll8S Trade sub8crlptlon8 Trade 8ub$crlptlon$ - Restricted - National Lotiery Trad8 $ub$¢rlptlon$ Governance cost8 Accountancy fee8 Legal and profes$lonal f88s Legal and profe$$lonal fees (2,486) (1.171) (3,498) (1,710) (1,129) (2,011) (3,238) (18.952) 35,372 229,227 249,719 Th18 page do68 not 1M part of lh8 stabjtory financial statements. Page 18