I'WFBA.
Waltham Forest Blind Association
FINANCIAL STATEMENTS FOR THE YEAR ENDED
ST
31 MARCH 2024
Unit 801, Midland Business Centre
679-691 High Road
Leyton
London EIO 6RA
Tel.. 0208556 0355
E-mail." w
blindassociation@
lemail.com
Web.'www.wf-ba.com
Registered Charity No.1130235
l*OYLk FOUNDATION
Ernglancl & Wales
LOTTERY FUtr4OEO
CITY
The London
Community
Foundation
FOR ALL

Contents
Page
l. Waltham Forest Blind Association................................................ ..
2. Reference and Administration....................................... ............. ... ............................................
3. Chairfs Report....................-..................... .. ....-.......................-.................
4. Treasurerfs Report..................... .....................
5.Structure, Governance and Management...
6. Activities & Services Offered.................................................................................
7. Financial Support and Funding during the year....-
8. Activities for the year 2023-2024.................................................................................... ...............................
9. Achievements for the year 2023-2024..................................................-....... ...............................................
10. Future Vision and Activities...............................................................................................
11. Risk Management.................................... .. ................-....... .........-.........................-.....-.............
13. Funds and Reserves.........................................................................................
14. Trustee's Responsibilities in relation to the Financial Statements.....................................................io
15. Independent Examiner's Report..........................
.11
16. Income & Expenditure Account.........-.......-.-...................................................................................12
17. Balance Sheet ..................... ....
.13
18. Notes to the Accounts................................................................................................................14-17
lof17

Waltham Forest Blind Associa
Mission
To improve the quality of life for Blind and visually impaired people in Waltham Forest.
Vision
To promote equality, aC￿sS and independence through information, awareness of Blind
Culture. advocacy, befriending, social groups, leisure activities and training services.
Minimises physical risks and dangers.
Encourages social interaction, recreational and work settings
Developing latent talents
Promoting intellectual, physical and emotional expression. It encourages blind and
partially sighted person to become personally as independent as possible, helping
providing the vitsl communication link to the individual by sharing and acting as their 'eyes
Objectives
The objective of which are to relieve the needs of the partially blind and blind sighted
people who are residents in London Borough of Waltham Forest and neighbourtiood
boroughs through provision of..
Drop In centre activities to alleviate loneliness, sharing knowledge and interacting with
others and leaming new skills as part of living a nonnal life like other people.
Weekly talking newspapers and information on audio tapes.
Outings to various places of interest to relieve isolation and bring happiness.
Advice and case work services at the WFBA office and Out Reach.
Training in mobility and providing music and bringing speakers to talk to the blind people
on issues of blindness,
Blindness awareness through advice and group discussions on blindness awareness at
the centre and sharing blind experience.
Volunteering & befriending relieving isolation.
Increased knowledge of Information Technologylcomputers through computer training
2of17

Waltham Forest Blind Association
Executive Committee Members
Chairperson
Vice chair
Treasurer
Secretary

I. REFERENCE AND ADMIMISTRATION INFORMATION FOR THE YEAR
ENDED 31ST MARCH 2024
The management committee members who served during the year were as follows:
Administrative StTUrture
MANAGEMEKfcoMMIThE
Mr Tariq Hussain
Mrs Asma Mushtaq
Mr Muhammed Abubaker
Mrs Naseem YAQUB
Mr Umar Petkar
Mrs Razia Akbar
Mr Andreas Georgiou
Mr Vijay Parekh
Mr Gary Wiggins
Chair
Secretary
Treasurer (left 0910812023)
Treasure tioined 31110/2023>
Vice. Chair (left 09108/2023)
Committee {left 1010612024)
Committee . Member
Vice Chair (from 3111012023)
Committee. Member
REGIKfERED OFFICE
Unit 801, Mainyard Studios.
679 High Road, Leyton
London
EIO 6RA
Barclay Bank PIC
Walthamstow.
Hoe Street.
London E17
Unity Trust Bank Plc.
Nine Beindle Place
Birmingham,
BI 2HB
INDEPENDENTEXAMINER
Sidney H Milambo ACMA BACC,
25 Watershipdown House,
Cambridge Park Road,
London E112PY
3of17

h Chair of Trustees
First ofall I ￿[￿Ik1 like to Ihank rneM￿ forthe SLWXt gi￿ dLKir¥J Y￿ erK￿. I feel to
say I have done arxj IT+￿ up to Ihe (])nfiden￿ strKy¥Ned to me, to make this a [X)s￿l￿ tHicKI for members
in the Wattham F(￿eSt Blind A8￿￿akn. l am ful￿ [￿15t&￿j tAirKJ pe￿<￿ arKI as thi, th tr
parKleM￿ Start￿ n 2020 itwas a hard fc￿ rTE aThl ow(LxnirrfJ of itwas rrKxe diffi(xJlt my
Our seNKEs are s) imrnr&rtfor blind arKI paitialty suh￿1 [*, to r￿Ju￿ Iheir isolalTh and b make
(xlls, whenevertriey need ttiem. Our Offi￿ gives immediate axessto seNices and was ac£essible during
and ethK21 dealirHJs is (Tr ofits keyassets arKJ a oilKzI in dHiVs cxvJoirKJ SLKxess.
We are Cximrniw to (x)mtty'rYJwlh the law and c(r￿uding ourthto the higheststandard. As a
thaiity and as NK11￿uaIs, V￿ erKxxJrage every￿ to tE a partr£rin ddNerrtYJ su*In￿ &x)rKIn￿ and
socaal prcKJress. Our wilironessto SL4VXtWatham F￿StBIl￿1 AsscKith's PDJeds is a
We remain *unth in (Wrsutvxtofdl￿￿ty iThludry ItKlig￿KXB patrapa1￿ Tr￿Man r¥Jhts arKJ
inrtiabves SUPFXXt'rKJ g￿￿qUality.
Owationswe add￿S￿l the unique (*kqlty eyETMxI by blind and pattialty s'YJh￿I
improving rTEntal and physizl heallh. The A8s(yiakn has met ts Charitab￿ aims in full a￿1 faa1.ttat￿ a
l am inc￿1￿￿(￿￿1 oftKMlhe dBiity ￿lap￿1 tothe.nav rKxmaf ￿￿bVe, agile waywe ha
(XTJanlSati(￿.
CondUS￿. l Kuild liketo thankthe MatBgementC(xnmittee. the Staff arKI VdunteerTeam, and most
AsscKiati(M and I like to taketras oFyNkntyto thank cufundef5 th SUFvJts tstsirc(ntinued
Tariq Hussain.
Chairperson
4of17

REPORT FROM THE TREASURER
year of £6,683. F(xthe year under review, the Association's ffirkqncial pErfO￿nan￿ was: Income
£74,￿. EX￿￿[￿j[e £68.282 exc￿ Ofexp￿i￿re over incxjne £6,683 a￿1 the reseNes £17,655,
made of UrKeStrKa￿ £4,333; RestrKled £13,322.
managem￿ C(xnmittee, wth input from staff and Ad￿s￿S, has a strateg￿ Plan to tske
the to f￿k￿r￿j yeaB, thrcxwJh it will aim to c¢JrtinLE to ge￿ate a￿1 manage
We are gratefvl tO1hefdk￿r￿ fvndeTSth) SUPfKXted us durirrfJ hartl time ofpand￿￿t0 ￿hleve the
tharities aims and oly*ves in delivemg the SUPFXJt tots wlnerable impared
Sp￿ts ErffJlarKI
CtyBWTwst.CtydL
Uoyds Foundati
TheWII ChaiitalJe F￿r￿latiOn
Fofts FourKlation
TheArc*wTrust
WG dBritaUe Trust
We will stand SKle kry SKle blirKI arKI s¥Jht8J FEOtk thrwh every c*HI* ahead
Finalty, I ￿k1 like, Or￿ again, to thank al assist trE on a ￿lUntary basis. You
a)ntrilxrte to trE financaal health oftheASscKJab￿ atKI keep wa1￿M Frt BlirKI NnniThJ-
WItt￿rty0u, the ASSOCIati(￿'s costs would signrfK2nty incxease. I would also like, again, to express
(x)nts"nuty at a dIff￿lta￿l i*dknJirKJ bme
Mrs Naseem YAQUB
5of17

2. REPORT OF TRUSTEES
I. INTrODUCTION
arKI tsritys arKJ aF¥Aicable kn.
In May 21I)5 Ihe rBme of the AwKiation frcxm Waltham Flyest Bli￿1 Asians Asscxi
dTrnwl to Wallham FO￿St Blind As4ThtKM to FJDvth ￿V￿As ts all tIwKI Ip4iThJ in Wallhan
2. Structurq Governance and Mana
Governing Document
ement
2CK)9. It was as a (*Hity {￿ 191h June 2(X)9.
Membership-Full mernber5hip of Ihe Ass(Kith is aNBilable to all registe￿ blind and partialty sighted
FEC* resHJ￿rtIn Waltham F(￿eStaThJ all express interestarMJ symFthi*wth, al￿6 and
Onlyfull memtHs are ￿￿1blet0 M)te atlhe Annual Genera (ytr
The Policy and general management: Pdiw arnl general mar￿rYth of ttE affairs of the
less tt)an f￿r times per year, arKI cxxmt*te shall (x)ns& of not less than fcu ments and not
more than seven Memb￿5. Full rrEmtHs shall make up rrxxe s￿/0 ofthe (xxnmitt& at any time.
There shall at least1￿0 mernbeTS on the committ￿ at any one b"me, ofthom shall be a
repKesentative oflhe wJYEn's wip (as a[KIwt￿ f￿￿￿1)
The rrEmtHs ofts C(xnnittee ￿ el￿d atlhe AG.M. ofts Assxaakn arKJ duilAe to stand for
nextAG.M., orbyremovaldiclated byResolutiC￿paS￿l bythe memtHsattheAG.M.ortrE E.G.M.,
Nominations of the Committee members: All members of the Association are eligible to
Induction and Training of Trustees-Trustees are inducted through training days and
6of17

0 1: Drop In Centre (every Tu• 1pm ti114w)
speake￿ Talk On Healtti And Blindness A￿erer￿sS
Fonn Fillir¥J
Heallh Awareness WcxkshqW Seminar
0 3: Trdining
CcMnputerllCT Trair
Job Searth
CVWntiThJ
0 4: Leisure And Cul￿￿ ExcU￿10n
MUS￿ EV￿ts
Scxial Outsngs
rf 6: Volunteering knl I￿rt Reach
4. Financial Su
rt and FUndIn￿duri￿the￿r
In ￿ert0 keepwrselves andto allcwus grcw. we need asrrnth sutwtaswec3n get. Thisextra
finaniial help will us to provth healty arKI ha￿￿er 1Th￿s ts Ihe t￿rKI arKI tAirKI knfree or at
F*e's livirKJ a￿1 fvIfiUirKJ ttEir fKrtentsJ.
London Comnwnty FcxJrKlatK
Cty Bn(*Je Twst. Cty of LorKlon
Nalional Lottery A4A
Uowjs Foundat￿
The Wll Charila￿e F(￿r￿lation
Foyles Foundation
The ArtsTwst
WG Edvrards (tsitth Trust
5. Activits"es for tt
What we provided:
r 2023-2024
covitk19 safegua￿lir@ a￿1 iisk ma￿￿tr-7 sessions
7of17

rf EatinlSo(ialisiro outs -4
O Fonn Filli￿20
O Beneffts=25
Grant Funding Supwrt-15
EmergirwJ Need
WFBA tkqs cThtinLKXthth￿ wth Ihe (x)rrffnunibes it suptxxts JJrBsWaltrBm This has
erk2bled it to txd( up arKI rEStKXKI to err￿jIr@ health atKI ne￿ of the vEuaty impair
peqle. The keyareas Ofn￿ SwJnrfK2n￿ are:
mental health indudiryJ ari￿a￿l nMxKI
' sup￿￿1th usiThJ d￿ts1 health arKJ (xrB s￿l(￿s,
Insghts into health and ￿lItE1r¥j are IHVJ nEt n an ￿Ullab￿ way
ItTrainir¥J restarted.
6. Achievements for the
ear 2023-2024
Connecting onlir* OnlirE SL4¥KXt ks rEw is suHxxty makirvJ
thiros different in main Nwdys as fv are keeping in tIXKh wth e￿ oltrEr. Tly are FxnirMJ &xercise
dasses ontirE arKI watthirKJ live ItEatre from Ihe ajnknoftheir ()￿￿ h(A￿SfaC11Vj thefuknre ￿1th
cHtainty.
Voluntwing: ThB is (JmlinuirKJ to tKov￿e Serv￿ are needed to ensure IIKEe Ihat s(Kially
isolated arvj hard to are mtfwen a￿1 this is erKxxJragr¥J rerTK4in
guKlarKE cm wtAic miewirKJ ￿rally￿S arKJ [*¥￿*veS ￿Kj in ourththe&
In particular, tru&￿ ￿*Inuet0 (Xy￿K￿ tKW (xxtritxrtetolhe ams and
7. Future Wision and Activits"es
in a m(xe (xxxlirHted way. We seen vaLE ofcxw role in suwxlwYJ heath aThl ￿lIt￿1r￿j within
r neuhbourtKxyJ arKI are keen to tx]ikl (Mthisfor1hefrkn￿. We have haj rrKxe erwrrEntKfjtrt the
systerrotic ￿dY to (ThSKler.
8of17

O what suptKXt(2n tE *uately deIr￿ere￿.
what ￿UireS se(knr SuP￿￿tr. -
How do we t￿Ik1 capaity to FHtsHthipwJ*irMJ.
We have similar (Xrt(X￿we IVE to ￿leNE to (Teate arKJ reglientixmmunilies. We v¥ill
impairnt ￿sid1r¥j in LorKkm B(wh ofwaltrwn Fixest a￿1 trarthm their li￿. To adiieve this, we
4 Supwxt p￿e￿th Ksual impainTffitthwh a (xJnb1nalk￿ ofgowir¥J cxJr(xjThentSeprfk￿ and
owiirKJ
Have a qualty a￿1 r[ThI￿ (Art￿rn, wewll utiliselheTIHxy of frarw)rk
rf Impro￿￿ Ihe way we rrK)nit(xarMI evaluate a￿1 *pttLX)bto imFTh cxrt(x)mes
rf Use evaluation metrths in cxrt(xrn to improve (xjr aThJ er6ure we are
PThvJe Wunen and Men grijjps
We will f￿S ￿refftxts on sUPtKxting tFKEe nKEt marginalised a￿1 disthanty th(￿ sustair
ill fI￿S on meeting Ihese rEots's immediate ne￿ts arKI to truty n￿ttrE d￿1* ah&, we will
considerref(xxJssirg ￿reffOrtS cn taddirvJ wwlibes ltrot ha￿ e%￿thd by Ihe pand￿niC
8. Risk Managwnent
The rnaior Tisks to ctsrity is ex￿￿1 FRve tEen rem￿1 arxl are beiTU establisheLI
to rnibgate ttrThe iisks. Twstees o￿tr￿￿lar FUTh￿r¥J ￿n￿tir¥j (xwe c￿t is a kng issue.
9. ReseThe
cx)verirrfJ 3 nKxths (rf e4HKlitiJre is set to ensure wFBA￿ f￿ar￿1 Irth￿ and
sustainabilty, takirNJ acxxiunt of Se￿Ilty of ts irKxyne stream, (2sh balarKEs arKI an aSSessn￿ of
the [M)t￿*la1 financial imp￿￿ of rEks fac£d. The taW minimum thl of gewal reserves of 3
monts is set to ensure resour￿ ￿ a￿led effectivety, bala￿ing of regulation Ihe
qualty ofservKE FxD￿ to tre servi(E users arKI wbli
10. Financial Review
The resutts oflhe d￿rityforthe Year￿ St￿ in Ihe annual finarKial Stat￿ts set(xrtcm paJes 12 to
12
9of17

The d)aiity had WKX)me of£74,￿. (2022f23: £45.701): dir&X thaitth exFEThJittJre and Sup1￿cLIsts
of£68,284: (2022r23: £51299.). There was a surF4us ofinc(Jr£ oVereXp￿1tiJ￿ ￿£6,681 {202ZW23:
(£5.598) FurKls forward rf£17,655 ofthith £13,322 is ￿1(thd arKI £4,333 un￿StrK￿.
11. Funds and Reserves
The unrestri(tsJ furKls irKJLKJe a General Reserve can1￿j of £4.333. This le￿1 of General
AAfKlraisiro.
12. Goin
Trustee's Re
sibilities in relation to the Finanu"al Statements
Law *ica)le to (*witEs wi Er¥Jland arKI Wales wuires Ihe trLth to Fware fnarKaal statement for
eath finarmial year gtve a tsue atKI fair view crf ts state of affairs of ts dBrity ts Ihe wicxl. In
Seled suitable a0￿ntIr￿J ￿￿leS aiKI (x
makeJUdgr￿ arKI eaimates Ihat are reasonable and
followEd, subpdto any depa￿reS disdosed arKI e%4￿￿'r￿d in Statem￿ and:
a￿racY a any twne the fr￿￿￿al of (tsiity arKI IIHn to ￿re ttwt ts financial
statements ctmtAy aptAitaAe law. Tlw are resFJThible for safe￿a[[lI1¥J Ihe assets of ts ikniity
SuneAJ on behalfcrf Trustees ty.
Tariq Hussain..
Chairman
IOof17

Independent ExamineVs Report
Independent Examinerfs Report to the trustees of Waltham Forest Blind Association
(WFBA)
I rqx¥ton thea(xmnts ofttE dHntytsthe 31st I￿4. are setwt C￿ pages 12
to17.
Respective responsibilities of trustees and examiner
that an aLKJit E rmx requwed tsthis year urM*r se(kn1144(2) ￿the Char￿* Ad 2011 (the 2011 Ad)
under R&Jutakn 1011 Xa) to (c) ofthe CharitEs A￿nts (ScDUand> R￿UlationS 2[￿ (trE 2C(
RegulatK)ns) and ttrBt an irTrYetwthrt VAaMInatK￿ is rEed&l. Tre dwrity is p￿Tir￿ a(llu￿ al￿)Unts
arKJ l am (￿lifth to urKI￿ttE eyamirth ty l%irg a quahfEd rranlHof[nanHI txxty].
It is my reswnsitxlty to:
. examinelhe Urxler*JA￿ 145 oflhe Ch￿l￿S Pd2)11 aml 44(1Xc)oflhe
Chaiknes aKI Twstee InbesbTHrt (soyk￿l) Ad 2tK)5 (the 2LK6 Ad)
to folkmithe w(Kxlures laid I￿￿ ￿ the DIredL￿gI1£n bythe Charity C(xmmissKJn urKI
sedK)n 145(5Xb) ofthe 2011
Basis of independent examinerfs report
VAaminatDn revEw ofthe ￿)Untr￿ r￿)rdS kept bythe d￿litya1￿￿ a cxynparison oflhe
undertaken do mt woNKle all the eVKIen￿ Ihat ￿Uir￿1 in an audit a￿1 cxMsequ• Th) opinK)n is
Independent examiner's statement
to kw a￿￿Inti[￿j rwds ￿ a(XX￿d￿ wlh 130 oftrE 2011 and SedN￿ 44(1Xa) of
the2(X)5 A(* and R￿Ulat￿ 4 ofthe 2(Th kn￿nts Regukn arKI
Uirem￿S ofthe 2011 AdatTrd 44(1Xb) ofttE 2(X)5A(*and 8 ofthe
have Th)t
(2)tO￿l￿, in myopwiKn. atten1K￿ SIX￿1 be dr￿ in CH￿t0 enatAe a FXOFH u￿1￿￿1r￿j of
(Lic
Sidney H Milambo ACMA BACC,
25 Watershipdown House,
Cambridge Park Road, London El 12PY
Date:
Ilof17

WFBA ACCOUNTS 2024
WAL THAM FOREST BLIND ASSOCIA TION (WFBA)
STA TEMENT OF FINANCIAL ACTIVITIES (INCOAIE AND EXPENDITURE) ACCOUNTS FOR
THE YEAR ENDED 31st MARCH 2024
Un Restricted Restricted
Funds
Funds
Totsl
2023r24
Total
2022123
INCOMING RECEIPTS
Incoming Recelpts From
Generated Funds
-voluntary Income
- Activities For Generating Funds
Notss
74,217
74.217
44, 550
Charitable Activities
-other Activty Income
Banklnterest
227
430
91
748
227
430
91
74,965
1,073
77
45.701
74,217
14,600
Charitable Payments
-Recreation Programmes
5,461
62,271
67,732
50, 749
Governance Costs
550
550
550
6,Otl
62,271
68,282
51,299
Surplus /(Deficit) for the Year
(5.263)
11.946
6,683
(5,598)
Transfèr Between Reserves
9,457
(9,457)
Net Fund Movement
4,194
2,489
6,683
(5,598)
Funds Brought Fonvard 1/4/2023
139
10.833
10,972
16,570
Fund Balances Carried Fomard 30/312024
4.333
13,322
17,655
10,972
The resutts for the year shown above are derived from continuing activiti8S.
WFBA Financlal Statement 202&2024
Page112 of 17

WFBA ACCOUNTS 2024
WAL THAM FOREST BUND ASSOCIA TION ￿F8A)
BALANCE SHEET AS A T31STMARCH 2024
Notes
2023/24
2022/23
TANGIBLE FIXED ASSETS
Office Equipment/Computers
CURRENT ASSETS
Prepayment & Accmed Income
Bank & Cash at Hand
5,630
67.178
72.808
630
41,716
42.346
Creditors
Amounts Falllng Due within one year."
Creditors and accruals
38,380
14,600
Net Current Assets
34,428
27,746
Amounts Falling Due More than one year..
Income Received in advance
16,773
16,774
Net Assets
17,655
10,973
FUNDS
Unrestrlcted
-General Funds
4.333
139
4,333
Restricted Funds
'.Revenue Revenue
Capital Fund
13.322
10.833
13,322
17.655
10,973
10.973
Appmved for and on behalf of Trustees on..
..2024
MR TARIQ HUSSAIN
CHAIRMAN
MRS NASEEM YAQUB
TREASURER
WFBA Financial Ststement 202&2024
Page113 of 17

WFBA ACCOUNTS 2024
Notes to the Financial statements for the year ended 31st March 2024
Accounting policies
1 (a) Basis of preparation
The financial statements have been prepared under the historical cost conversion and in
accordance with applicable Accounting and Financial Reporting Standards and the charities
SORP 2005 and Charitys Act 2006 and 2011
(b) Fund-accounting
Unrestricted funds are funds available for use or retention at the discreb'on of the Board of
Directors in accordan￿ with the charitrfs objectives.
Designated funds comprise funds which have been set aside by the Board of Directors for
speclfic purposes. They are set aside to ensure that redundancies and closure costs can be met at
any one ts'me to allow coping with unforseen circumstances.
Restricted fund5 are funds subject to specific restrictive conditions imposed by the donors or by
the declared purposes
( ¢) Incoming resources
Income is recognised when the ¢haiity has entitlement lo the funds. any perfonnance conditions
attached to the item(s) of income have been met, it is probable that the income will be received
and the amount can be measured reliably.
Income from grants. whether 'capital' grants or 'revenue' grants is recognised when the
charity has entitlement to the funds. any perfonnance conditions attached to the grants
have been met, it is probable that the income will be re￿iVed and the amount can be
measured reliably and is not deferred.
Income received in advance is recognised in the perKMJ to which they relate
i expenoiiure 15 accouriieo Tor on accruals Dasis ano wnere Incutre(F oireciiy io Turtner ine
charitys charitable objecfves is shown under the heading of direct charitable expenditure
(e) No amounts are included in the financial statements for ser4ices donated by volunteers.
(fj Tangible fixed assets- Tangible fixed assets are depreciated as follows:
Computers straight line (25% of cost)
Equipment Straight line (25% of cost)
Assets costs'ng £500 or less are capitalised in the year of purchase.
WF8A Financial Siatement 202&2024
Page114 of 17

WFBA ACCOUNTS 2024
Notes to the Financial statements for the year ended 31st March 2024
Incomlng resources
2. (a) Analysis of Incoming Resources
Grants/Donations Activity
Income
Income
Other
Income
2023124
Total
202W23
Total
Welfare Programmes
74.217
430
318
74.965
45.701
74,217
430
318
74,965
Unrestricted Restricted Total
45,701
Total
Grants
Sports England
National Lottery Gommunity Fund -A4A
Chartes S French Chaiytable Tmst
Woodn)ffe Benton
City Bridge Trust-city of London
Edward Goslings
London Community Foundation
Groundwork
Lloyds Foundation
Foyles Foundation
The Will Charitable Trust
The Archer Trust
WG Edwards Charitable Foundation
Total Grants Income
14,999
14.999
6.450
10.000
2, 500
1,000
5.000
5,000
10,000
10,000
9,986
3. 732
25.000
3.000
5,000
1,500
1,000
74.217
9,986
3, 732
25.000
3,000
5.000
1,500
1.0(10
74.217
29,950
Other Income
Donations
Other income
Bank Interest
14,600
227
91
318
430
227
91
318
430
77
14,606
1,073
Fundraising
Total Income
748
74.217
74,965
45,629
3(a) Resources expended as shown in the Ststement of Financial Activities
Direct
Costs
Support
Costs
2023124
Total
2022123
Total
Weffare Programmes
Total
Govemance
42,477
21,307
63. 784
47,299
42,477
21,307
4,500
25.807
63, 784
4.500
68,284
47,299
4, 000
51,299
Total Costs
42,477
3( b) Governance Costs includes the following
Independent exan7ination
Professional & Consuittancy Fees
550
3,950
550
3.450
4,000
WFBA Financial Statement 2023-2024
Page115of 17

WFBA ACCOUNTS 2024
Notes to the Financial statements for the year ended 31st March 2024
3 (c) DIRECT COSTS
2023/24
2022123
Drop In Activities
Travel & Outings
staff Costs
Sessional Staff
ExerciseslHealth & Well being
Website, Publicity & Advertising
Volunteers
Cost of Living
Capacity Building
Training
Quality Mark
Food Vourchers
Premises /Venue Hire
Members Tfftvel
Equipment-
5.952
4,300
7,320
4,060
1,338
685
1,296
2,854
2.450
3.320
970
3,331
3. 780
3,121
1,940
11.348
1.802
5.984
608
1,560
4,575
115
821
42,477
32.345
3(d) Support Costs
Insurance
Audit & Accounting
Legal & Profesional
SubsGriptions
Stationery
Telephone
Income Generating
Sundne￿ConSurnableS
Premises Rent
Light & Heating
Bank Charges
Travel & Meetings
753
550
3.950
644
550
3,450
15
320
336
6. 144
728
5,452
279
72
966
18.954
51.299
69
293
12,090
5.850
324
72
1,214
25,807
68,284
4a
Other Current Assents
Accnjed Revenue
Prepaid Expenses- Rent Depo&t
5,000
630
5,630
630
630
4b Cash and Bank Balances
unrestn.cted Restn"cted
Total
Total
Bank Balances
Current Account-Barclays
Premium Accounts-Barclays
Current Account-unity Trust
Petty Cash
23.853
23,853
2, 909
35,172
3, 624
11
41,716
43.310
15
67.177
43,310
15
67.177
5 Creditors
Creditors falling within one
Accnials
Income Received in advance
3. 780
34, 600
38,380
3, 780
14,600
38,380
14,600
14.600
Creditors falling more than one year
Incom8 Received in advan
16.773
16.773
16,774
WFBA Financial Ststernent 202>2024
Pago116of 17

WFBA ACCOUNTS 2024
Notes to the Financial statements for th• year ended 31st March 2024
2023r24
2022123
6 SU￿lusIOefl¢t
Surplus/Defict is after charging."
Depreciation
Independent Examination
350
350
350
350
7 Analysis of Alovement in funds
As@
ot/0412023
Incoming outgoing frfs
As@
31103/2024
Restricted
Sports England
London Community Foundabon
City Bridge Trust- City of London
National Lottery -A4A
Lloyds Foundation
The Will Charitable Foundation
Foyles Foundation
The Archer Trust
WG Edwards charitable T￿st
Groundswork
14,999
9,986
10.000
(11,450)
(9.986)
(10.833)
(10,000)
(5. 770) (9,457)
(5.000)
(3.000)
(1.500)
(1,000)
(3, 732)
(62.271) (9.457)
3,549
833
10,000
25.000
5.000
3,000
1,500
1.000
3. 732
74,217
9,773
10,833
13.322
Unrestrlcted
General
139
139
10.971
748
748
(6,012)
(6,012)
68.282
9.457
9.457
4,333
4,333
17,655
8 Flxed Assets
Computers &
Equlpment
9,168
Totsl
As at 0110412023
Additions
As at 3110312024
9,168
9,168
9,168
Dopreciation
As at 0110412023
Charge for year
As at 3110312024
9.168
9.168
9,168
9,168
Nel Book Value$
As at 3110312023
As at 3110312024
Capitsl Funds
Capital funds represents grant funded assets (computer ￿$t balances after depreciasted) purchased.
10 Employees
Avarage Employees During the Year
Full Time Equivalent
10 Contigent Llabllltles..
In the opinion of the trustees. at 31 March 2024. there were no contigency liabilities or contractual
commitment 0th8r than rental payments.
WFBA Financial Statement 202>2024
Page117 of 17