CompanyreOstratlon number Charlty reglstratlon number 06928675 1136229 KUSHTI BOK TRUSTEES REPORT and UNAUDITED ACCOUNTS FOR THE YEAR ENDED 31 MARCH 2024
KUSFrn BOK 315fMARCH2024 Contents of the Flnanclal Statsmentsfor the Year Ended 31st March 2024 Page Report of theTru3tees Independent Examlner's Report Staternent of Flnanclal Actlvltles Balance Sheet Notesto theFlnanclal Statements io 11-15 Page 2
KUSTrrn BOK 31sr MARCH 2024 Reportof theTrusteesforthe Year Ended31 March 2024 TheTrusteeswhoarealso dlrectors ofthe charityforthepurposesof theCompanlesAct 2006, present thelrreportwlth thefinancial statementsof thecharityfortheyearended 31 March 2024. TheTrustees haveadopted the provlslons of Accountlng and Reportlng bycharltles; Statement of Recommended Practlceappllcableto charltiespreparlngthelr accountsln accordanGewlth the Flnanclal Reportln8 Standard appllcableln theUK and Republlc of Ireland (FRS 102}{effectlvel January2019). TheTrusteesare Ilsted on page7 ofthlsreport OBJEcllvESAND AcfivmES GovernlngDocument Thecharltywaslncorpornted on 9 June2009. ThecurrentArtlclesofPssoclatlon wereadopted by resolutlon on 18 March 2010. Thecompanywas reglstered asa charltyon 7 June2010. 'ObJe¢tlves l Thepromotlon of Equalltyand Dlverslty byeducatlon end ralngawarenes50f the hlstory. tradltlons, cultureand IlfestyleoftheGypsyand Traveller cornmunltles. 2 To odvanceeduGatlon oftheGypsyandTravellercomrnunltle51n partlcular Dorset and thesurroundlng areas. 3 Thepromotlon and protectlon of good health. rellefofslckness advancement of educatlon and rellef of poverty bytheprovlslon ofadvlce. asslstanceand Informatlon on accessto publlc servl¢esoftheGypsyandTravellercommunltles In Dors8tftnd the 5urroundlnE areas. Publlc benefit TheTrusteesconfirm that they have referred to the Informatlon ContaIn In thecharlty Comrnlsslon'sgeneral Buldanceon publlc benefitwhen revlewlnEtheTrust'salms and obJectlves. Trustee Appolntment, Inductlon and Tfalnlng The GovernlngTrustees were appolnted bythelr experlen¢eand expertlse. Subsequent Trustwwlll beappointed asand when theneed arlses. NewTrustees8re m8dÉawareofthelr roleand responslblllty asa Trustee, the roleof the Charltycommlsslon, declslon maklngprocessesand wlll be abletofield anyquestlonsthey may havefrom thedocumentatlon whlch hasbeen provldedto them namely• theAnnual Report of Accounts, Trustee Report and dlrected to the Fundralslng Regulator webslte. All Trusteesare madeaware of external tralnlng eventsand are encouraged to attend. The board contlnuesto meet quarterlyand occaslonally more frequently If urgent mattersari5e, Members meetlngs contlnue to bewel l attended each month at Klngston Maurward College, The mernbershlp isgrowlngand peoplearebelngattracted wlth real sklllsln advocacyi researchi publlc speaklng and admlnlstratlve skllls. Page 3
KusFmBOK 31sr MARCH 2024 Report of the Tru#eesfor the Year Ended 31 March 2024 Icontlnued) Actlvltles Advocacywork Duetothe hugeamount ofAdvoca¢yworkwewerealready doln& thevolumeof callswewere already recelvln& thework around hatecrlrne, raclsm, and engagement wlth the 2 local authoritles in 2022 Kushtl Bok engaged an advocacyworker.Thlswas extended In 2023 and the declslon wastsken toapplyforfundlngfrom theNatlonal lotteryfora 5 year partner5hlp wlth the cltlzensadvlce bUru. We recelved contlrmatlon of flvey&rsof fvndln8 Startlng 1st February 2024 to employ 3 Advocacy Workers In theflrst yr to work across Dorset and BCP, then another to start on 1st February 2025 It has proved to be 8 successful way of engagingand supportlng local Gypsles andTravellerswlth health, UCatIOn. and benefitsto namejust afew. Verysuccessful work hasbeen donewlth numerousDorsetTraveller famllleswho prevlously haven't been ableto accessthe supporttheyare now recelvlng. EventsKushtl 8ok" costof Ilvlng. and"Mental Health ° meet upswereheld In Bournemouth Poole and Chrlstchurch funded byCAN {CommunltyA£tlon rletwork)and Dorset councll am byDCF (Dorsetcommunlty Foundatlon) BCP Councll area.. Respondlngto thacostaof-llvlng crlslsand rocketlng electrlcityand gasprlces, Kushtl Bok organlsed a number of daytlme m&t upsfor local Travellers. Our alm wasto provlde warm spaces butalso someactlvltles usSn8theskllls of Kushtl Bokmembers, and others. Wemet at theTraveller frlendly Church of the Good Shepherd In Rossmore, the Henry Brown Centre In Klnson, ond thesomerford Arc at Chrlstchurch. Lunch wasserved and craft actlvltles Ilket]owercarvln& peg maklng. croehet and pottery palntlng wereall engaged In. Traclngancestrywasvery popular. Thespaceswerehosted by Kushtl Bokmembersand attracted rnany local Travellers. In Juneoneof therneet ups hosted byKushtl Bokwascomblned wlth evlslt oftheArchblshopof Canterbury and Involved a tradltlonal vardo {Gypsywagon)a bender (temporarytradltlonal dwelllng madefrom hazel poles), tradltlonal food cookqd on afir4 followed by a8atherln8ln the church nextdoor, and a speech from theArchblshop inwhlch hestrongly¢hBll8nged prejudlca agal nst Gypsles and Travellers. Dorset¢oun¢ll area: Wemet In CAreyHall Wareham. These meet ups dld a lotto helpwlth Travellers mental health, havlng theworrles of prlces r151n8so fast. Wealso held craft workshopsi Pottery, crochetln& pegmakln& agaln afreelunch to tryto offset costof Ilvlng nearwareham Slte help to keep contactasAsh Oaks has no communItyar. Dorche5ter Holocaust: Event: Each Januaryon thenearest Frldayto Holocaust Memorlal Dayi Kushtl Bok Is asked to speakto remember the many Romany Gypsles and Travellerswho suffered and dled In the Holocaust. Wealso takeour Informatlon stand. TheKushtl Bokchalrlson theorganlsatlon commltteeand spoke at the Dorchester event someof our members asslstwlth greetlng and settl ng up of Stands. Bournemouth and PooleHolocaust; Annuallyi ourchalr belngon theBournemouth and Poole Holocaustcommlttee contrlbute5tothls event, thlsJanuary2024our chalr Teclted a poemwrltten bya Romanyln August 2016 ourchalrvlslted Auschwltz-Blrkenau. Shevowedthat no longerwould Gypsles betheforgotten peopleof theHolocaust.Therefore, slnceAugust 2nd 2017, Kushtl Bok has or8anlsed theRoma Holocaust Memorlal Servlcewhlch Ishdd annuallyon 2nd August.Thlsyear It wasopened by Dorset Chalr, Val Pothecaryi who hasattended each yearslnce2017.HlsMajestrfs Lord Lleutenant hasattended and hasopened theservlce202012021 and 2022. Hlsdeputy attended thls year. ThePengelly room In Klngston Maurward Collegelsalwaysfull asltwasthlsyear. In August 2024wehaveconfirmatlon thatour Roma Holocaust Memorlal 5ervlcewlll beheld In SherborneAbbey In Dorset. Page4
KusfrmBOK 31sfMARCH2024 Report of the Trusteesforthe Year Ended 31 March 2024 (contlnued) Actlvitles (contlnued) Events (contlnued) In January2024 Itwasannounced thatour chalrwasto relvea Brltlsh Emplremedal forall the voluntaryworkshehad carrled outfortheGypsy andTravelllngcommunltle In'march 2024 It wasannounced by our local Women's day organlsatlon that shewas to recelve a -Llfetlme khlevement Award". Kushtl Bokflagtlylng. Wewereableto havethe RomanyflagflylDgoverthethreeBCP Clvlc Offices and CountyHall Dorchester, durlng Rorna Hlstory month and 2nd August {Nlght of theGypslesl. In J une Kushtl Bok orEanlsed a verysuccessfiil Gypsy Roma Traveller Hlstory Day In Borough Gardens Dorchesterwhlch wasattended by IOOsof people. I n November 2023, 3 Kushtl Bok members attended theTraveller Movement Conference. Thls really useful event Isso helpful to Ku5htl Bok, much Islearned through networklngand meetlngother groups.. We are hoplngthat next year It wlll beattended bythree new Advoc8cyworkers. Dorset G & TForum" EaChquarteCDort Llalson Group holds8 Forum. Ourchalr Isthevlcechalrofthlsgroup. Partners Blvepresentatlonsaboutthehelp and support theycan offerto GRTcommunltle& Regardln8 Traveller sltesln Dorset and BCP Kushtl Bok contlnuesto workwlth resldentsand somelocal counclllorsto dlscu$s howtheresldentsof sltescould havea betterstandard of Ilvln8 and bellstened tco wlth thelr needs assomeweresufferln8111 health (poormental health• partlyasa result of poor IlvlnB Gondltlons, Plannlngfor more Traveller 51tsS; Kushtl Bok¢ontlnuestoworkto Improveexlstlngcouncll run slteand advocatefor new sltes. We havebeen Involved In detalled consultatlon5wSth plannlngdepartmentsln Dorset and BCP, and Dorset pcllce, one belnga Chlef Inspector.Through a partnershlpwlth theoak Project, Ku5htl Bok members have recelved tralnlng and advlce on plannlng pollcy at a natlonal and local level. Members havesupported local Travellerswlth 3 separateplannln8appeals. Membersattended publlc meetlngs regardlnga posslblenewslteln Pooleproposed by BCP and havedonea hugearnountof research on the proposed slte. Members havebeen worklng wlth BCP councll to IdentlfyaTranslt Slte. Weareworklngon a proJectcalled"Informatlon packsforTTaVellerThe packswlll behanded to Unauthorlsed encampmentswhen theycomelnto thearea, wlth much Informatlon on whotogo to: l.e. Health, Educatlon support. Educatlonal Work Kushtl Bok memberscontlnueto offerworkshops lessonsSn local schools. 2 daylong cultural awarenesstralnlngsesslons have been led by members for Dorset Learnlng and Development Servlces team. TheFutureforKushtl bok Isveryexcltlng.wewlll beernploylngtwo parttlme¢oardlnatorsto work In our office, flnanced by the Partnershl p, whlch means wlth pald staff and volunteerswewlll be taklngon new projects, all the makellfe&slerfor ourTravellersln need. and to empowerthose marginalised cornmunitles. Barriersarebelng broken down . Ku5htl BoklsralslngtheprofileofThe Travelling communlties In Dorsetand beyond. Page 5
Kusfrrn BOK 31ST MARCH 2024 Report of the Trusteesforthe Year Ended 31 March 2024 (contlnuedl Flnanclal Revlew Dur1n8thertheCharItYrete7Ved Incomeof £123,533 (2023: £83,847) and had resources expended of £61,208 (2023:£56,134)thlslefta netsurplusof£62,32512023: £27,713). From thls thecharltablecompanyh8d tot81 fundscarrled forward of£98,677 (2023: £36,352). Ofthesefunds £40,756 {2023: £6,734)are unrestrlcted freèreserves leavlng£62,995 (2023: £29,618) as restrICt funds. Afull breakdown can be found In note 10 of thefinanclal statements. Reserves Pollcy It Isthepollcyof thecharltyto keep suffiCientndSto¢QVer alladmlnlstratlon costsfora perlod of 3 months. Rlsk Management TheTrustees rlewthemaj0r rlskswhlch thecharltyfaceson a regularbaslsand bellevethat malntalnlng reserves at current levels comblned wlth an annual revlew of the controls over key flnanclal systems, wlll provlde sufflclent resources In theevent of adverse condltlons. TheTrustees havealso examlned otheroperatlonal and buslnessrlsksfaced bythecharltyand Confirm that they haveestabllshed systemsto mltlgatetheslgnlflcant rlsks. Plansfor Future perlo(ts Kushtl Bok Is needed morethan ever byDorset'sTravelllngCommunltles, both Counclls, and our Partfters. Wetherefore need to expand. Wearehoplngto galn lottwyfvndlng for8n officeand to employ some moreadvocacy workers to enhance our partnershlp wlth CitlzensAdvlceCentral Dorsetand Bournemouth Chrlstchurch and PooleCltlzensAdvlcéBureau. Wewlll also behlrlngfor admln and fln8ncl81 roles wlthln our orEanlsatlon. We haveobtalned fundlngto dellvera Conferenceto notonlyencourageother organlsatlonsto partner wlth thelr local CltlzensAdvlce Bureaux, but to showcase Kushtl Bok to show our partner$ how Kushtl Bok hasbeen successful. Wewlll agaln betourlng local eventsandfestivalswlth our Kushtl Bok pre5entatlon, Therelsfundlngforthe2024 Roma Holocaustservlce, so wewlll In theyear startto orBanlsethlsevent looklngfor asultablevenue, relevantspeakersetc. Preparatlonswlll beglnforthe Roma Hlstory Daywhl¢h Is held In Borough GardensDorchesterona Saturdaylnjune. Wewlll becarrylngon wlth the DCF and CAN projttts, helplngwlth mental health and cost of Ilvlng 555ues .The°Movlng4 Changere RoadsldeTravellers"contlnuesto be lead by Project ManagerAbby Young. Worklng wlth both Dorset and BCP counclls, to work on thebeneflts of Translt, Temporary, Tolerated and Negotlated Stopplng placesto take pressureoff of Dorset Pollce and savo monry for thetwo counclls, Updatlng of exlstlng sltes wlll a150 belooked at. Kushtl Bok Intendstoworkwlth other organlsatlonsregardlngcouncll slteresldents, thelrrlght$ and how wecan workto havean outcomeofbetter Ilvlng condltlons. Theseedsforsuch an Important pleceof workwere planted atthe Law tralnlngbyGateHerts, Kushtl Bokand agreed by other organlsatlon'sdelegates. The Kushtl Bok Chalr put forward the Idea of havln8 pro bono sollcltors to supportTravellerswho do not quBllfyforle8al aid but do not havean Incometo paysollcltorsfees. Kushtl Bok Intendsthlsyear,to look Intothe posslbiiityofa legal hejpllne, funded by Kushtl Bok for Local Travelllng cornmunitles, Page6
KUSHTI BOK 31sr MARCH 2024 Report of theTrusieesfor theyear Ended 31 March 20241contlnued) REFERENCEAND ADMINisfRAnvE DEfAILS Reglstered CompanyNumber 06928675 Re6lstered Charltg Number 1136229 Reglstered Offlce 3b ConsortHouse Prlnces Road Ferndown Dorset BH22 9JG Trustees Ellzabeth Bllllngton Rev. Roger Charles Reddlng MBE Susan Miller Karen Packman Laura Beddow {appolnted IlJune2024) Samantha Worrall lappolnted 10 September 2024) IndependentExamlner Mlssj A Rlchardson FCA FCCA DChA 32 Award Road Wlmborne Dorset BH217wr Thlsreport hasbeen prepared In accordancewlth thespeclal provlslonsof Part 15 ofthecompanles Act 2006 relatlngto small componles. Approved b¥ order of the Board ofTrustees on . . and sl8ned on Itsbehalf by: Elizabeth Bllllngton Page 7
KUSHTI BOK 31STMARCH 2024 Independent Examlner's Reportto the Trusteesof Kushtl Bok Independent examiner's reportto thetrustees of Kushtl Bok {theCompanv') I report to the charitytrusteeson myexamination of the accounts ofthe Company fortheyear ended 31 March 2024. Responsi bilities and basis of report Asthecharlty'strusteesof thecompany land also its dIrtOrsfor the purposes ofcompany lawlyou are responsl ble for the preparation of the accounts in accordance with the requi rements of the CompaniesAct 20061'the 2006 Act,). Having satlsfied myself that theaccountsof the Company arenot requlred to beaudited under Part 16 of the 2006 Act and areell8lblefor independent examination, I report In respect of mv exami natlon of your charity's accounts as carried out under Section 145 of the Charities Act 2011 I'the 2011 Act'l. In carryi ng out my examinatlon I have fol lowed the Directions 8iven by the Charity Commission under Section 145151 Ibl of the2011 Act. Independent examiner's Statement I havecompleted my examination. I confirm that no matters have cometo myattention In connection wlth theexaminatlon givin8 mecauseto belleve: l.accountln8 recordswerenot kept In respect ofthecompany as requlred by Sectlon 386 ofthe 2006 Act,. or 2.theaccountsdo not accord wlth those records,. or 3.theaccountsdo not comply with theaccountin8 requirementsofsectlon 396 ofthe 2006 Act other than any requlrement that the accounts give a true and fal r vlew which is not a matter considered as part of an independent exarnlnatlon. or 4.theaccounts have not been prepared in lccordancewith the methodsand princlplesofthe Statement of Recommended Practice for accounting and reporting by charities lappl icable to charities prepari ng their accounts in accordance with the Financial Reporting Standard applicable in theUK and Republic of Ireland IFRS 10211. I have no concernsand have corneacross no other Matters in connection with theexamination to which attentlon should be drawn In thls report In orderto enable a proper understandlng of the accountsto be reached. issJA Richardson FCA FCCADChA Date... Page 8
KUSHTI BOK 31STMARCH2024 Statoment of Flnanclal Actlvltles Oncorporatlngan Income & Expendlture Account) for the Year Ended 31 March 2024 2024 2023 Total funds Total funds Notes Unrestrlcted Restrlcted INCOMEAND ENDOWMENTS FROM Donatlons and legacles Investment Income TOTAL 40,501 83,032 123,533 83.847 40,501 83.032 123.533 PENDITURE ON Charltableactlvltles Other TOTAL 6,479 49,655 61,208 56.134 6,479 49,655 61,208 56,134 NEf INCOME 34,022 33,377 62,325 27,713 RECONCILIATION OF FUNDS Total funds brought forward 6,734 29,618 36,352 8,639 TOTAL FUNDS CARRIED FORWARD 40,756 62,995 98,677 36352 The notesform part ofthesefinan¢Sal statements Page 9
KUSFrn BOK 31sr MARCH 2024 Balance Sheet31 March 2024 ReBlstered CompanyNumber 06928675 2024 2023 Total funds Tot81 funds Notes Unrestrlcted Restrlcted CURRENT A5SErs Cash at bank 46,423 53,054 99,477 41,152 CREDITORS Amountsfalllngduewlthin oneyear 800 800 4,800 TOTAL ASSEf5 LESS CURRENTLIABILITIES 47,223 53,054 100,277 45,952 NEfASSErs 47,223 53.054 100,277 45,952 FUNDS Unrestrlcted funds Restrlrted funds 45,643 53,034 6,734 29,618 TOTAL FUNDS 98,677 36.352 Thacharltablecompany Isentltled to exemptlon from audlt undersectlon 477 of theCompanlesAct 2006 for theyearended 31 March 2024. Themembershavenot requlredthecompanyto obtaln an audlt of Itsflnanclal statementsforthe year ended 31 March 2024 In accordancewlth Sectlon 476 oftheCompanlesAet 2006. The trusteesacknowledgethelr responslbllltles for (a}ensurln8 that thecharltablecompany kP$aCCOuntIng records that comply wlth Sectlons 386 and 387 of theCompanlesAct 2006 and (b}preparlngfinanclal statementswhlch glvea trueandfalrvlewof thestateof affalrsofthe charftablecompanyasattheend of each financlal yearand of Itssurplus ordeficltforeach flnanclal yearln arcordancewlth therequlrementsofSectlons394and 395 and whlch othenvlsecomply wlth therequlrementsoftheCornpanlesAct2006 relatlngto financlal Statements, sofar as appll¢ableto the charltable companv. Thesefinanclal statementshavebeen prepared In accordancewlth theprovlslonsappllcableto charltablecompanle$subJecttothesmall companlesreglme. Theflnan¢lBI 5taternentswereapproved by the Board of Tru5teesand authorlsed for Issueon..2*hJ9vemW 2024 and wereslgned on Its behalf by.. Ellzabeth Bllllngton The notesform part of thesefinanc5al statements Page 10
KUSHTI BOK 31ST MARCH 2024 Notesto the Flnanclal Statements fortheyear Ended 31 March 2024 I LEGAL FORM Kushtl Bok Isa charityreglstered SntheUK {reglsteroa charitynumber 1136229) and 4s a'prlvatecompany.limlted by guarantee, reglstered In.En8land.and Wales (registered companynumber 06928675). Furtherdetallscan befound In theTrustee Report of these financlal statements. 2 AccoufffiNG POLICIES Baslsof preparlng the financlal statements Theflnanclal statementsofthecharitsblecompany, whlch Isa publlc benefltentlty under FRS 102, have been prepared In accordancewith theCharitlesSORP IFRS102) 'Accountingand Reportlng by Charltles; Statement of Recommended Practlce appllcableto charltles preparlng thelr accounts In a¢cordan¢ewlth the Flnan¢lal Reportlngstandard appllcableln the UK and Republlcof Ireland {FRS 1021 (effectlvel , FlnHnclal,RepDrtln8'Standard 102 TheFlnanclal.ReportlngStandard J8nuary 2019), , appllcableln theUKand Republlc of Ireland'and theCompanle5Act 2006. The flnanclal statements havebn prepared underthehlstorlcal costconventlon, Income All Incomels recognlsed In theSt8tementof Flnancl81 Actlvltlesoncethecharltyhas entltlement to thefunds, It Is probablethatthelncomewlll be recelved and the amount can bemeasured rellably. Expendlture Llabllltiesare recognlsed as expendlture as soon as there Isa legal or constructlve "obllgatlDn commlttln&the'charlty'tothat'expendlture,"It.Is PTobablethat a'transfer of economlc benefttswlll berequlred In settlementand theamountoftheobllgatlon can bemeasured rellably. Expendlturelsaccounted foron an accrualsbaslsand has been clas51fled under headln8Sthata8gregateall cost related to thecategory. Where costscannot bedlrect1yattrlbutI to partlcular headlngsthty havebean allocatedto actlvltleson a bgsls conslstent wlth the useof resource& Taxatlon Thecharltyls exempt from corporatlontaxon Itscharltableactlvltles. Fund accountlng Unrestrlcted funds can be used In accordancewlth thecharltableobJectlve5at the dlscretlon of thètrustees. Restrlcted funds can only be used for partlcular restrlcted purposeswlthln theobjects ofthecharlty. Restrlctlonsarlsewhen splxlfied bythedonororwhen funds4re ralsed for p8rtl¢ular restrlcted purposes. Furtherexplanatlon ofthenatureand purposeofeach fund Islncluded In thenotesto thefinanclal statements. Page 11
KUSHTI BOK 315fMARCH2024 Notesto the Flnanclal Statements (contlnued) fortheyear Ended31 March 2024 Credltors Credltors are rQgnISl wherethecharlty hasa present obllgatlon resultlng from past.event that will probably result,In thetransfer of.fundsto a thlrd party and the amount dueto settletheobllgatlon can be measured orestlmated rellably. Credltors are normally re¢oEnlsed at thelr transactlon prlce after allowlngfor any trade dlscountsdue. 3 DONATION5 AND LEGACIES 2024 2023 Donetlons Small grants{lessthan £1,000) Postcode Lottery 1,857 4,200 30,770 324 1,000 4,870 Frlends, Famllies and Traveller Herltase Lottery CAN Movlng4 Changa CStlzens Advlce Central Dorset Dorset Councll Edge Fund 3,700 7,303 65,723 8,680 54,751 20,953 2,250 1.000 83,847 123.533 4 CHARITABLEAcllviTIEscosrs Support Dlrect costs costs (see (seenote 5) note6) Total General 60,408 61.208 5 DIRKT cosfsoF CHARITABLEACTIVMES 2024 2023 Volunteer travel expenses Legend Poleexpendlture .Webslte,.Internet and.computerexpenses Wages Coordlnator costs Event costs Sundrles 3,443 24.981 2..078 1,867 16.800 10,774 465 2.582 47.947 562 3.029 1,105 55,225 60,408 Page12
KUSHTI BOK 315fMARCH 2024 Notesto the Flnanclal Ststements (contlnued) for the Year Ended 31 March 2024 6 SUPPORTCOSts 2024 2023 Management Governance Total 96 7 TRUSfEE5 REMUNERATION AND BENEF175 Therewere no Trustees, rernuneratlon or other benefits for theyear to 31 March 2024 norfortheyearended 31 March 2023. Trustees, expense5 Durlng theyear ended 31 March 2024, 4 trusteeswere pald expensestotallln8 £10,186 (2023: 3 trusteestotallln8£2,282)torout of pocket charltableexpen5es Incurred In thelr duty as trustee& Thls Is.madeup of event costs and,travel expenses and Included In event costsand travel expen5esfortheyearasdetalled In note5. 8 COMPARAIIVES FORIHESTATEMENfoF FINANCIAL AcnvtnES Unrestrlcted Restrlcted Funds Funds 2023 2022 Total Funds Total Funds INCOMEAND ENDOWMENTS FROM Donatlonsand legacles TOTAL EXPENDITUREON RalslnBfunds Charltableactlvltle5 Other TOTAL NINcOmE 4,574 4,574 79,27.3 79.273 83,847 83,847 5,077 5,077 49 3,771 109 6,479 49,655 56,134 6,479 (1,905 49,655 29,618 56,134 27,713 3,929 1,148 RECONCILIATION OF FUNDS Total funds brought forward TOTAL. FUNDS.CARRIED FORWARD 8.639 8,639 7,491 6.734 29.618 36.352 8,S39 Page13
KUSHTI BOK 31sfMARCH 2024 Notesto the Flnanclal Statements Iconttnued) forthe YearEnded 31 March 2024 9 CREDtroR&' AMOUNtS FALLING DUEWITHIN ONEYEAR 2024 2023 Deferred Income cruals 4.000 Deferred Income relatesto money recelved for future projects. Should theactlvlty nottake placethen.thls amount would be expected to.be returned to thefunder:. 10 MOVEMEiwf IN FUNDS At IAprll 2023 At 31 March 2024 Income Expendlture Transfers Unrettrlrted General 40.501 16 437) 45.643 Restrtcted DCF 4,695 7,348 17.776 1,837 910 24.981 6,720 18.731 53.179 2,858 6,437 HLF CACD M4C REslliicTED 7,328 20,953 54,751 83.032 123 14,233 35,820 53,034 1200) 29.618 6,437 TOTAL FUNDS 36,352 123.533 61,208 98,677 At l Aprll 2022 At 31 March 2023 Income Expendlture Transfers Unre5trlcted 8,639 4,574 {6,479) 6,734 Restflcted DCF CAN HLF 4.870 8,680 65.723 1175) 11,332) (47.947) (200) 4.695 7.348 17,776 12001 29.618 REsfRicfED TOTAL FUND5 8.639 83.847 6.134) 36,352 Page 14
KUSHTI 80K 31sr MARCH 2024 NDtesto the Flnanclal Statements(contlnued for the Year Ende(r31 March 20Z4 10 MOVEMENfiN FUNDS (contlnuedj DcF-DOrtc0mMun7tyF0undat10n- FundlngforDorset Kushtl Bok Meetups. CAN -Communlty Actlon Network- Fundlngfor BCP Kushti Rok Meet Ups. HLF-HerltageLottery Fund-FundlngfortheLegend PoleproJe¢t. CACD- CltlzensAdvlce Central Dorset- FundlngforAdvocacy workers and general runnlng costs. M4C-Movlng4ChangLknFundlngfor collaboratlveworklngwlth local councllsto work on negotlated stopplng placesto reducethepressureon Dorset Pollce, 11 srAFFCOSTS 2024 2023 Wagesand salarles Soelal s8curltycosts .Other penslon costs 1,493 373 1,866 Theavera£emonthlyheadcountforstaff was l (2023: nll)and theaveragemonthlv number offull tlmeequlvalent employeesdurlng theyear IsO,08. No employees re¢elved emoluments In excessof £60,000. 12 RELATED PAirfY DISCLOSURES Therewere no related partydlsclosuresfortheyearended 31 March 2024northeyear ended 31 March 2023. 13 COMPANY LIMITED BYGUARAKtEE Kushtl Bok Isa companyllrnlted byguaranteeand ac¢ordlnglydoes not havea share capltal. Every member of thecornpany undertakesto contrlbute such amount as may be requlred not exceedlng£l totheassetsofthecharltablecompanyln theevent of Its belngwound upwhlle.heorshelsamember. orwlthln oneyearafter,heorShecSeS to be a member. Page 15