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 ral￿ngawarenes50f 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 bUr￿u. We recelved contlrmatlon of flvey&rsof fvndln8 Startlng 1st February 2024
to employ 3 Advocacy Workers In theflrst y￿r 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"
EaChquarteCDor￿t 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 packsforTTaVeller￿The 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
Dur1n8the￿rtheCharItYrete7Ved 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 suffiCient￿ndSto¢QVer alladmlnlstratlon costsfora perlod of
3 months.
Rlsk Management
TheTrustees r￿lewthemaj0r 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 dIr￿tOrsfor 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 k￿P$aCCOuntIng records that comply wlth Sectlons 386
and 387 of theCompanlesAct 2006 and
(b}preparlngfinanclal statementswhlch glvea trueandfalrvlewof thestateof affalrsofthe
charftablecompanyasattheend of each financlal yearand of Itssurplus ordeficltforeach flnanclal
yearln arcordancewlth therequlrementsofSectlons394and 395 and whlch othenvlsecomply
wlth therequlrementsoftheCornpanlesAct2006 relatlngto financlal Statements, sofar as
appll¢ableto the charltable companv.
Thesefinanclal statementshavebeen prepared In accordancewlth theprovlslonsappllcableto
charltablecompanle$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 haveb￿n 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 bedlrect1yattrlbut￿I 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 r￿QgnIS￿l 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
N￿INcOmE
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-DOr￿tc0mMun7tyF0undat10n- 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,heorShec￿SeS
to be a member.
Page 15