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 CoMpan￿S 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 exclusI￿lY 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 8￿pport 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 se￿l¢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 compan￿8 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$ed by £55,348
of rgdundancy pa￿nentS made In June 2024.
As at the year ending 31 March 2025, the Chaflty hod un¢eslri¢led reseNes of £33,917 (2024.. £72,595),
restricted funds of£1048{2024: £332) and freo fesorve £31,924 (2024: £67,112).
RoJorva• Poll¢y
The reserves pollcy seeks to allocale monay fmm free reserves for a number of purposes, These provlde
for major Items of malnlenance of tho fabric of tho building, and be suffiGlent to cover the flexlblllty
required to malnlaln cash Ilow and adequate worklng capital.
Th8 Board of Tru8tee8 revlew8 Iha reserve$ 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 p￿par& 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 Ac￿untan1s
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 Pa￿nents 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 reSMbu￿ed 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 1￿M part of lh8 stabjtory financial statements.
Page 18