EnhaTr￿ The Uk
(Jmiity No. 1131749
Company No. 06932260
Trustees, ReP￿t and Unaudited Ac(ounts
31 Marth 2023

Enhance The Uk
Contents
Pages
Trustees. Annual Report
Independent Examiner's Report
Statement of Financial Activrties
2to6
Sumrnary Income and Expenditure Account
Balance Sheet
io
Statement of Cash flow5
li
Notes to the Accounts
12tol{
19to21
Detailed Statement of Financial ArtNÈties
Page I

Enhance The Uk
Trustees Annual Report
The trustees. who are also direLtor5 of the charity for the purposes of the Companies Act 2W6,
present their report with the unaudited financial statements of the charty for the year ended 31
March 2023.
REFERENCE AND ADMINiSfpA￿VE DETAILS
Cornpany No. 06932260
Charity No. 1131749
Prin(4pal Offi
171 Narbeth Orive
Aylesbury
Bucks
HP20 IPZ
Registered Office
171 Narbeth Drive
Aylesbury
Buckinghamshire
HP20 IPZ
DirÉctOTS and Trustees
The Directors of the charitable company are its Trustees for the purposes of charity law.
The following Directors and Trustees served during the year:
C. Barry
C. Owen
P.F. Rodgers
A.M. Trollope
J. Vaidya
Company Secretary
J. Bowles
Key Management Personnel
Chair
Chief Executive o￿lcer
Frank Rodger5
Ms Jennie Williams
Secretary
Accountants
Ms Jodie Bowles
Orbital Business Service5 Ltd
May House
Buckingham Road
Edgcott
Bucks
HP18 OTR
Page 2

Enhance The Uk
Trustees Annual Rewt
The Ttijstees are responsible for keeping proper accounting records that disclose wtth reasonable accuracy
at any time the financial posfcion of the charity and to enable them to ensure that the financial statements
¢omply with the Companies Act 2006. The Trustees are also responsible for safeguarding the assets of the
charity and hence taking reasonable steps for the prevention and detection of fraud and other irregularities.
The above report has been prepared in accordan￿ with the provisions applicable to companies subject to
the small companies regime as set out in Part 15 of the Companies Art 2006 and in accordance with the
Charities SORP {FRS 1021.
The Trustees of Enhance the UK have pleasure rn presenting their annual report which has been prepared in
line wrth the Charities Act 2011, togetherwtth the accounts forthe yearfrom IstApril 2022 to 31st March
2023. The Trustees confirm that the Annual Report and Financi31 Statements comply wth the current
statutory requirements. the requ1￿Ments of the Char[￿S governing document and the provisions of the
statement of Recommended Prartice ISORPI. applicable to charities p￿paring their accounts in accordance
with the Financial Reporting Standard ?pplÈcable in the UK and Republic of Ireland IFRS 1021
This report has been published in accordance with Charities SORP IFRS 1021.
Who we are and What we do.
l. Enhance the LIK is a charty regtstered in England and Wales Irewstered charity number 11317491 and
exists to promote social inclusion for the public benefrt by
Preventing disabled people from becoming Social￿ excluded
b. Relieving the needs of those disabled peoplè who are socially excluded
c. A5S1Sting disabled people to integrate into society bythe prowsion of education. inforniation, trainin&
support and advice.
2.Forthe purpose of the clause I, 'socially excluded. means being exduded from society or part5 of society
a5 a resLtIt of one or more of the followingfactors
a.Unemployment
b.Financial hardship
c.Youth orolder age
d.111 health Imentally or physically)
è.Substance abuse or dependency. including akohol & drugs
f.Discrimination on the grounds of
i.sex
ii.Ra
iii.Disabiltty
iv.Ethnic orÈgin
v.Religion
vi.Belief
vii.Creed
viii.Sexual orientation or gender reassignment
ix.poor education or skills attainment
x.Relationship and family breakdown
xi.poor housing (that does not meet basic habitable standards)
xii.Crime (either as a victim or offender rehabilttating into society)
Page 3

Enhance The Uk
Trustees Annual Report
3. The principle activtty of Enhance the UK is to provide expert Èducation, training and support for a range of
audiences. This is achieved by
a. Promoting social inclusion and Social opportunities
b. Promoting partnerships which are sympathetic and beneficial to Enhan￿ the UK'S aims and objectives.
c. Provide and facilitste avenues for information. support and advice on disabiltty matters to disabled
people, their families. carers and friends.
4. Enhance the UK aims to develop and maintain a reputation as a disabilty led organisation.
S. Public benefit is achieved in three ways
a. Breaking down social barriers faced by people with sensory and physical impaimients by challenging the
attitudes, perceptiorss and expectations of society as a whole
b. Promoting independent lrfestyles from disabled people with sensory or physical impairments
c. Campaigning that disabled people with sensory or physical impairrnents have the same rights to access as
the rest of society
What we have achieved
We have supported organisations to make their services and provisions more acce5siblÈ bv:
l. Continuing to provide disabilty awareness training to a range of O￿aniSatIOnS such as=
a. Northern R￿11
b. Bromley & Lewisham Mind
c. Kick It Out
d. Crawford & Co
. Confederation of 8ritish Industry
f. Never FLslly Dressed
g. Homerton Healthcare
h. Buttle UK
- 8irmingham Women & Chiklren's Hosprtal
j. Woburn Safari Park
k. Shakespeare's Globe
2. Run deaf awareness course5 to a wide range of organisations from drfferent sectors including legal,
housing, education. hospttality. performing arts and retail. This enabled them to make their services more
accessible to Dldeaf people.
3. Provided Introdurtion to BSL courses to over 150 people to enable them to make their frontline services
more acce55ible to Deaf people
4. Conducted a physical access audit for Rarn5ey Healthcare
5. Created training resources for Northern rail staff on assisting people wtth restricted growth, assisting
people who are neurodivergent and atso assisting people with leaming impairments.
6. Released free resources to organisations regarding how they can make their services more accessible to
disabled people including=
. How to make your word documents more accessible.
b. How to make your rthge accessible for Deaf and hard of heartng people.
c. How to make your workplace more accessible for wsually impaired employees.
d. Understanding Neurodiverswty
Page 4

Enhance The Uk
Trnsttes Annual Report
7. Released a series of blogs including myth busters on ￿asonable adjustments, making services accessible
to people with learning impairments. interviewing candidates with dyslexia and di%closing neurodiversity in
the workplace.
8. Delivered keynote speeches including at the VODG annual conference and the inclusion and diversity in
Nuclear conference.
We have helped challenge the pe￿ptiONS of disability and stereotype5 Vta
l. Our social media presence- engagement and followers on all our social media platforms have increased
2. Ourwebsites
3. Our Undressing Disability Hub
We have Continued to tackle issues related to, and raised aV￿reneSS of the Importan￿ of, sexual health and
sexual awareness lof disabled people Ma our Undressing Disability Campaign. Highlights irtclude:
l. The launch of the love lounge surgeries-where disabled people can knk in to spealto members of our
love lounge panel about sex and disabiltty.
2. Provided sexuality and ￿lationShipS training to members of the Independent Living Movement Ireland.
3. The launch of a sexual violence campaign.
4. Providing Sex and Relationships traifting for care providers courses which allowed individua15 to book on
our COLFrse.
5. Keynote speeches at the world disability and rehabilTtation conference and the feminist and health
conference.
6. Launching series 2 of our podcast including topics svch as loneliness and datin& sexual violence, sex toys
for men, qLteer ADHD. pornography and decisions on parenthood.
7. Guest appearances on podcasts such as:
Health- It's personal
b. Men, Sex & pleasure
c. Culturally curiou5 podcast
S. Continuing to release regular sex toy review
9. Distributing free resources including
. What is body neutrality and how does it dtffer from bfyly positivty
b. BSL signs for sexual health
c. BSL signs for private body parts
d. What is sexual violence
e. Neur0dive￿Ity and Abuse
f. All about lube
10. A series of insta lives including ones an espectally popular one on pelvic pain and vulvodynia.
11. Blogs on topics such as-
a. Disability and sex lessons from a striptease artist
b. Spinal cord injuries. intimacy & sex
t. Top five lubricants
d. Top 5 game changing wbrators
e. An open letter to a PA
f. What is body neutralTty
g. Our favourite massage OILS
h. Being ADHD, S things I wish people had told me
Page 5

Enhance The Uk
Trustees Annual Report
Signed o
behalf of the board
P.F. Rodgers
Trustee
15 December 2023
Page 6

Enhance The Uk
Independent Examiner5 Report
Independent Examiner's ReP￿tt0 the trustees of Enhance The Uk
I report to the chartty trustees on my examination of the financial statements of Enhance The Uk for the year
end￿ 31 March 2023.
Responsibilities and basis of report
As the charity's trustees of the company {and also its directors for the purposes of company lawl you arè
respor¢sible for the preparation of thefinancial statements in accordance with the requirements of the
Companies Act 2006 l*he 2CK)6 Act.
Having satisfied myself that the financial statements of the Charity a￿ not required to be audited under Part
16 of the 2CK)6 Act and are eligible for independent examination. I report in respect of my examination of
your charity's financial statements as carried out under Section 145 of the Charities Art 2011 l*he 2011 Act'l.
In carrying out my examirsation I have followed the Directions gNen by the Charrty Commission under section
145151 Ibl of the 2011 ACL
Independent examTner's Statement
I have completed my examination. I can confim that no material matters have come to my attention in
connection with the examination giving me cause to believe..
accounting records were not kept in accordance WTth section 386 of the 21)06 Act . or
the financial statements do not accord with those records: or
the financial statements do not comply with thè acc¢)unting requirements under section 396 of thè 2CM)6
Act other than any requirèment that the financial statemÈnts gNe a 'ttwe and fair, view which is not a
matter considered as part of an independent examination- or
• the financial statements have not been prepared in accordan￿ with the methods artd principles of the
ststement of Recommended Practice for accounting and reporti￿ by chartties applicable to charitles
preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and
Republic of Ireland IFRS 1021.
I have no concerns and have come across no other mattels in Connection with the examination to which
attention should be drawn in this report in order to enable a proper understanding of the financial
statements to be rea¢hed.
David Carter Chartered Institute of Management
Accountants
Orbttal Business Setvices Ltd
May House
Buckingham Road
Edgcott
Bucks
HP18 OTR
IS December 2023
Page 7

Enhance The Uk
statement of Finanaal Acti¥itie5
for the year ended 31 Marth 2023
funds Total funds Totsl fund5
2023
2023
2022
Inrome and endowments
from:
Donations and legacies
Charrcable activities
1553
179574
1,553
179,574
721
145,056
1,715
Other
Total
181.127
181.127
147,492
Fxpenditure on:
Raising funds
Charttable arttvttÈÈs
Other
3.143
143.968
4.179
3,143
143.968
4,179
12,817
121,256
3,060
Totsl
151,290
151.290
137,133
Net gains on investments
Net income
io
29A37
29.837
10,359
TransfeTS betsveen fvnds
Net income before other
gains/{10$5esl
29.837
29,837
10,359
Other gains and losses
Net movement in funds
29.837
29,837
10359
Reconciliation of funds".
Total funds brought forward
70.928
70.928
60,569
Total funds carried forvrdrd
ICKI.765
IIM).765
70,928
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Enhance The Uk
Summary Income and Expenditure Account
for the year ended 31 March 2023
2023
2022
Income
181.127
147,492
Gross income forthe year
181.127
147,492
Expeftdf(ure
150.902
136.701
Depreciation and charges for
impairment of fixed assets
388
432
Total expenditure for the year
Net income before tax for the year
151,290
137,133
29.837
10,359
Net income for the year
29,837
10,359
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Enhance The Uk
Balan￿ Sheet
at 31 Mar¢h 2023
Company No. 06932260
2023
2022
Fixed awts
Tangible assets
12
2,457
2,457
1,387
1,387
Current assets
Debtors
13
Cash at bank and in hand
101,246
101.786
13,478}
98.308
72.081
72.081
12.5401
Credltors". Amount falling due within one year
14
Net current assets
69,541
Totsl assets less current liabifrties
l(K),765
70,928
Net assets exduding pension asset or liabl￿ty
I￿,765
70,928
IcKJ,765
70,928
The fvnds of the tharity
Restrirted fu'nd5
Unrestrirted fvnds
General ￿ndS
15
15
I￿),765
70.928
IC(1.765
70,928
Rèserves
Total fvnds
I￿,765
70,928
These accounts have been prepared in accordance with the speaal prOv￿lOnS of Part 15 of the Companies
Act 2￿6 relating to small companies.
For the year ended 31 March 2023 the company was entttled to exemption under section 477 of the
Companies Act 2CX)6 relating to small companies.
The members have not required the company to obtain an audit in accordance with sectton 476 of the
Companies Art 2(Kl6.
The directors acknowledge their responsibilibes for comptying with the requirernents of the Companies Act
2006 with respertto accounting ￿CordS and the preparation of attounts.
Approved bythe board on IS December 2023
And signed on its beha￿ by=
P.F. Rodgers
Tnlstee
15 December 2023
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Enhance The Uk
Statement of Cash flows
for the year ended 31 March 2023
2023
2022
Cash flows frorn opÈratln8 activitse5
Net income per Statement of Financial Activiknes
29A37
10,359
Adjustments for:
Depreciation of property, plant and equipment
Other gainsllosses
IlncreasellDecrease in trade and other re￿r￿abLe5
Increase in trade and other payables
432
1540}
637
1,025
724
Net cash PTovided by operaling activrties
30.322
10,825
Cash flow5 from investing aclivities
Payments for property, plant and equipment
11.4581
Net ¢ash lused Inllfrom Investing acts¥ities
{1.4581
1,715
Net cash from financing activities
Net inwease in cash and (ash equNalents
28.864
12,540
Cash and cash equivalents at the begtnning of the year
72.081
59,542
Cash and cash equivalents at the end of the year
ICKI,945
72,082
Components of cash and cash equivalents
Cash and bank balances
101246
72,081
101,246
72,081
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Enhance The Uk
Note5 to the A¢wunts
forthe year ended 31 Mar¢h 2023
l Attounting poliues
Basis of preparation
The financial statements have been prepared in accordance with Accounting and Reporting by Charf(ies'.
Statement of Recommended Practice applicable to chartties preparing their accounts in accordance with
the Financial Reporting Standard applicable in the UK and Republic of Ireland IFRS 1021 leffettive I
January 20151- (Charities SORP {FRS 10211, the Financial Reporting Standard applicable in the UK and
Republic of Ireland IFRS 1021 and the Companies Act 2(XJ6.
Change in basis of accountlnÉ or to pr￿10￿ accounts
There has been no change to the accountir¢g policies {valuation rules and method of accounting) since
last year and no changes have been made to accountsfor previous yeats.
Fund accounting
Unrestrirted fvnds These are available for use at the discretion of the trustees in turtherance of the
general objects of the charity.
These are unrestrirted funds eamarked by the trustees for particular purposes.
These a￿ unrestrirted funds which include a revaluation reserve representing the
restatemertt of investment assets at their markèt values.
These are awailable for use subject to restrictions imposed by the donor orthrough
terms of an appeal.
Designated funds
Revaluation funds
Restrirte4 funds
InGorne
Recognition of
income
Income is included in the Statement of Financial Att￿ltIeS ISOFAI when the charty
becomés entitled to. and virtually certain to re￿1ve, the income and the amount of
the income can be measured wtth sufficient reliabiltty.
Income with related Where income has related expenditu￿ the income and related expenditure is
expenditure
reported gross in the SOF
Donation5 and
legacies
Voluntary income received by way of grants. donations and gtfts is included Èn the
the SOFA when receivable and only when the Chartty has unconditional
entttlement to the income.
Income from tax reclaims is induded in the SOFA at the same time as the
Tax rèclaims on
donations and gifts gift/donation to which tt relates.
Donated servicés
These are only included in income IwTth an ÈquÈvalent amount in expenditure)
wherethe beftefrt to the Charity 5s reasonably quantifiable, measurable and
material.
and facilities
Volunteer help
The value of any volunteer help received is not included in the accounts.
Investment income This is included in the accounts when receiwable.
Gains/llossesl on
This includes any gain or Ios5 resulting from revaluing investments to market value
rev8luation of fixed at the end of the year.
assets
Gains/llossesl on
investment assets
Thts i￿ludeS any gain or lo￿ on the sale of investments.
Page 12

nhante The Uk
Notes to the Accounts
Expenditure
Recognition of
expendtture
ExpendÈture Is recoenised on an accruals basis. Expenditure includes any VAT which
cartnot be fully recovered, and is reported as part of the expendtture to which it
relates.
Expendtture on
These comprise the costs associated with attracting voluntary income. fundraising
raising funds
trading costs and investment management costs.
Expendlture on
These comprise the costs incurred by the Charity in the delivery of its artivities and
charitable artLVlties services in the furtherance of its objects. including the making of grants and
governance costs.
All grant expenditure is accounted for on an actual paid basts plus an accrual for
grants that have been approved bythe tnjsteès at the end ofthe year but not yet
paid.
These include those costs associated with meeting the constrfutional and ststutory
Ulrements of the Charty. including any aUdI￿1ndependent examination fees,
Costs linked to the strategÉc management of the Charty, together with a share of
other administration costs.
These are support costs not allocated to a particular actNrty.
Grants payable
Governance costs
Other expenditure
Taxation
The charrty is exempt from corporation tax on its charttable artivitie5.
Tangible fixed assets and depleaation
Depreciation is provided at the following annual rates in orderto write off eath asset over tts estimated
seful life:
Fixtures and Fittings
15% Stratght line basis
25% Reducing balance
basis
Office equipment
Website development
Written off over 3 year5
Trade and other debtors
Trade and other debtors are recognised at the settlement amount due after anytrade d￿cOUnt offered.
Prepayments are valued at the amount prepaid net of any trade discounts due.
Cash and c45h equlvalents
Cash and cash equÈvalents comprise cash at bank and on hand. demand deposits with banks and other
short-teTm highly liquid investments with original maturtties of three months or less and bank overdrafts.
In thè statement of financial position. bank overdrafts are shown within borrowings or current liabiltties.
In the Statement of C3sh Flows, cash and cash equr¥71ents are shown net of bank overdraft5 that are
repayable on demand and form an integral part of the company's cash management
Trade and other(¥editors
Short term creditors are measured at the transaction price. Other creditors and provisions are recognised
where the charty has a present obligation resulting from a past event that will probably result in the
transfer of funds to a third party and the amount due to settle the obligation can be measured or
estimated reliably. Credttors and provisions are normally recognised at their settlement amount after
allowing for any trade discounts due.
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Enhance The Uk
Notes to the Accounts
Pension costs
The charlty operate5 a defined contribution plan for its employees. A defined contribution plan is
pension plan under which the company pays fixed contribLrtions into a separate entity. Once the
contributions have been paid the company has no fijrther payments obligatiorts. The contribLrtions arè
recognised as expenses when they fall due. Amounts not paid are shovm in accruals in the balance sheet.
The assets of thè plan are held separately from the company in independentty administerèd funds.
Receipt of donated goods, faalilies and services
All donated goods. facilities and retsived are recognised within incoming resources and
expenditure at an estimate of the ￿dIue to the Charity.
2 Company status
The comparty is a private company limited by guarantee and consequently does not have share capÈtal.
3 Statement of financial Artivitse5- prior year
Restrirted
funds
funds
Total fvnds
2022
2022
2022
In¢ome and èndowments from:
Donations and legacies
Charrtable artNicies
Other
721
721
145,056
1,715
145.056
1.715
Total
147.492
147,492
Expenditure on:
Ratsing fttnds
Charitable actNfties
12.817
121,256
12.817
121,256
Other
Total
137.133
137,133
Net income
10.359
10,359
Trnnsfers betsveen funds
18.309
{18.3091
Net Income before other
insl{10s5es)
Other 8ains and lo55e5:
Net movement in funds
28.668
{18.3091
10,359
28.668
{18.3091
10,359
Reconciliation of funds:
Total funds brought forward
Totsl funds carried forward
42,260
18,309
fA),569
70,928
70,928
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Enhancè The Uk
Notes to the Accounts
4 Intome from donations and lega(ies
Total
Total
2023
2022
Marketing
1.553
1.553
1,553
721
1.553
721
S Income from charitable activilies
Total
Total
2023
2022
Trairting
Speaking and consukancy
Audits
134,944
38,630
134.944
121.286
8.170
38.630
6.CM)O
15,600
145.056
179,574
179.574
6 Other income
Total
Total
2023
2022
Grant income
1,715
1,715
7 Expenditure on raislng funds
Total
Total
2023
2022
Costs of generoting voluntary
income
Marketing
Wages afid salaries
Office costs
216
2.058
2.058
77
1,557
Training
io,(M)o
3.143
3.143
12,817
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Enhance The Uk
Notes to the Accounts
8 Expenditure on charl￿ble acts¥ilies
Totsl
Totsl
2023
2022
Expenditure on charitable
(JrtNvities
Training
Fundraising
Room hire
6,104
6,104
1.283
110,576
1,283
653
653
Website
352
352
Subscriptions
Admin support
Salarie5
973
973
41,895
58,788
41,895
58,788
11.164
928
Travel and subsisten
11,164
Legal and professional
Office costs
928
6,818
6,818
Sundry
Governance costs
26
26
Wages and salaries
Pensions
9.754
1,934
9C(I
9,754
1.934
5,880
1,646
705
Accounting
Subscriptions
2395
143.968
2,395
143,968
2,449
121,256
9 Other expenditure
Unrestricted
Total
Total
2023
2022
Travel and entertaining
Bank Charges
Insurance
850
850
75
75
26
722
722
717
Office expenses
675
675
Employee wsts
Amortisation, dÈprÈciation.
impairment. profEtnoss on
dlsposal of fixed assets
General adrninistrative costs
1,525
432
255
255
320
Legal and professional costs
770
770
4,179
4.179
3,060
10 Net inwme before transfers
2023
2022
This Ès stated after chargtng".
Depreciation of owned rued assets
432
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Enhance The Uk
Notes to the Accounts
li Staff costs
No employee received emoluments in excess of£&),CKK).
The average monthly number of full time equiwdlent employees during the year was as follows:
2023
2022
Number
Number
12 Tangible fixed assets
Website
Total
tiTh8S
equipment development
Cost or revaluation
At l April 2022
Addit(ons
5.518
1,458
2,996
9,203
1,458
At 31 March 2023
Depreciation and
impaimient
At l April 2022
Depreciation charge for the
year
At 31 March 2023
2,996
493
4,327
2.996
7,816
29
359
388
522
4,686
2.996
8,204
Net book values
At 31 March 2023
167
2,290
1,191
2,457
1.387
At 21 March 2022
196
13 Debtors
2023
2022
Prepayments and accnjed income
14 CreditOTS:
amounts falling due within one year
2023
2022
Othèrtsxes and social security
Other credttor5
155
2.578
1,786
599
AccruaLs
3,478
2,540
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Enhance The Uk
Notes to the Acrounts
15 Mthiement in funds
Incoming
At31
expended Marth 2023
lindu&ing
At i Aprfl
other
2022 gainsllosses)
Re5trirted funds:
Unre5tsicted funds:
General tunds
70.928
181.127
1151,2901
100.765
Total funds
16 Analysis of net assets between funds
70,928
181.127
1151,2901
ICQ,765
Unrestricted
funds
Total
Fixed assets
2,457
98,308
l(x).765
2,457
98.308
100.765
Net current assets
17 Reconciliation of net debt
At l April
2022
Atai
Cash 114)ws March 2023
Cash and cash equtvalerkts
72.081
72,081
29.165
29,165
101.246
101,246
Net dèbt
72.081
29,165
101,246
18 Refated party dtsclosures
Controllingpqrty
The company is limrted by guarantee arKI has no share capital; thus no single party controb the company.
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Enhance The Uk
Detailed Statement of financial Acts¥¥tr
for the year ended 31 March 2023
funds
Totsl funds Total funds
2023
2022
2023
Income and endowments from:
Donations and legacies
Marketing
1553
1,553
1,553
1,553
721
721
Charrtable activities
Training
Speaking and consu￿antY
Audits
134.944
38,630
134.944
38.630
121.286
8,170
15,600
145,056
179.574
179,574
Other
Grant income
1,715
1,715
Total income and endovfflients
181.127
181,127
147,492
Expenditure on:
Costs of generating donations and
legacies
Marketing
Wages and salaries
offi￿ costs
1,008
2,058
216
2.058
77
1,557
Training
10.000
12,817
3,143
3,143
Total of expenditure on rai5in8
fvnds
3,143
3,143
12,817
Charttable activtties
Training
Fundraising
Room hire
Website
6,104
1.283
653
6.104
1,283
653
110576
352
352
Subscriptions
Admin support
Salaries
973
973
41,895
58.788
11,164
928
41,895
58,788
11,164
928
Travel and subsistence
Legal and professional
OfFice costs
Sundry
6,818
26
6.818
26
128,985
128.985
110,576
Page 19

Enhance The Uk
Detailed Statement of Anancial Activibe5
Governance costs
Wages and salaries
Pensions
9,754
1,934
9,754
1,934
9CK)
5,880
Accounting
Subscriptions
705
2395
14,983
2.395
14.983
2.449
10.680
Total of expenditure on
tharitable activtknes
143268
143.968
121.256
Other expenditure
Travel and entertaining
Bank charges
Insurance
850
75
722
850
75
26
717
722
Office expenses
675
675
2,322
2.322
743
Employee costs
Staff training
1,525
1,525
General administrative costs,
including depreciation and
amortisation
Depreciation of Fixtures and
Fittings
Depreciation of OFfice
eq*Jipment
Depreciation of Webstte
development
Sundry expenses
29
29
35
359
359
397
255
255
320
752
Legal and professional costs
Other legal and professional
costs
770
770
770
770
Totsl of expenditure of other
4.179
4.179
Totsl expenditure
151.290
151,290
137,133
Net gains on invesiments
Net income
29*37
29337
10.359
Net incorne befoTe other
gainslllosses)
Other Gains
29A37
29,837
10,359
Net movement in fvnds
29.837
29.837
10.359
Page 20

Enhance The Uk
Detailed Statement of FinaTr(ial AcU¥it
Reconciliation of funds:
Totsl fvnds brought forward
70928
70,928
60.569
Total funds ¢arrled for¥*rd
I￿,765
100.765
70.928
Page 21