REMARK! COMMUNITY LIMITED FINANCIAL STATEMENTS 31 October 2024 Company Registration Number 07246846 Charity Number 1139198 Inspire Accounting (UK) LTD 13a Chiltern Court Asheridge Road Chesham England HP5 2PX REMARKI COMMUNITY LIMITED TRUSTEESANNUAL REPORT FOR THE YEAR ENDED 31 OCTOBER 2024 The Trustees have pleasure in presenting their report and the financial statements of the charity for the year ended 31 October 2024. REFERENCE AND ADMINISTRATIVE INFORMATION Charity name: Remark! Community Limited Company Re8iStratÉon Number: 07246846 Ilncorporated 7 May 20101 Charity Reglstration Number- 1139198 IRe8iStered 23 November 201DI Re8i5tered office and Operational Address: 18 Leather Lane London ECIN 7SU DIREcfoRS AND TRUSTEES The directors of the charitable company are a150 its trustees for the purposes of charity law and throughout this report are collectively refèrred to as the Trustees. A5 Set out in the Articles of Association. the Trustees have the power to appoint additional trustees. The Tru5tee5 who seThed during the period and since the end of the financial period were.. Tru5tee5 Chair.. Mr Herbert Klein General Sècretary.. Miss Annie O'shea Treasurer.. Mr Kevin Whalley Trustee and Founder= Mr jonathan Nelson Trustee.. Mr Julian Fenesan Trustee.. Mr Davut Jarchlou As agreed at the AGM, there are no changes to our governing personnel. and the leadership structure will remain the same for the next accounting period. REGISTERED OFFICE: 18 Leather Lane London ECIN 7SU ACCOUNTANTS: Inspire Accounting IUKI LTD 13a Chiltern CoLSrt Asheridge Road Chesham England HP5 2PX BANKERS: Santander REMARK! COMMUNITY LIMITED TRUSTEESANNUAL REPORT FOR THE YEAR ENDED 31 OCTOBER 2024 (continued) STRucfuRE. GOVERNANCE AND MANAGEMENr Governing Document The company 15 a charitable company limited by guarantee. incorporated on 7 May 2010 and registered as a charity on 23 November 2010. The company was established under a Memorandum of Association. which established the objects and powers of the charitsble company and is governed under its Articles of Association. In the event of the Company being wound up. members each guarantee to The financial statements comply with current statutory requirements. the companrfs Memorandum and Articles of Association and the Statement of Recommended Prattice- Accounting and Reporting by Charities lis$L￿d March 20051. Organlsation of the Charlty The dirertors of the company are also trustees of the charitable Company forthe purposes of charity law and throughout this report are collectively referred to as the Trustees. As set out in the companrfs Articles of AsSOClation. the Trustees have the power to appoint additional trustees. The Trustees meet regularly to manage and to review the artivity and direction of the charity. Day to day activities and operation5 15 the responsibility of the General Secretary. Project Manager and our employees. The team is a150 SUPPOrted on a continual basis by a range Tru5t¢e Selection. Induction and Training The Trustees of the company are nominated by an existing trustee or interested individual and elected by a majority vote of the existing trustees. New trustee5 are familiarised with their responsibilities as trustees by attendin8 trustees meetin8S. Risk Management The Trustees have conducted their own review ot the major risks to which the charitable company is exposed and systems have been established to Mitiga￿ those risks. External risks to funding have led 10 the development of a strategic plan which will allow for the diver5ification of funding and activities. Internal financial risks a￿ minimised by the implementation of procedures for authorisation of all transactions and projects and to ensure consistent quality of delivery for all operational aspects of the charitable company. An updated Health and Safety Policy, Reporting Abuse and Bad Practice, Equal Opportunities Policies and training of staff complement the actions taken to mitigate risk. These Procedu￿ are periodically reviewed to ensure that they still meet the needs of the charitable How our Artivities Dellver Public Benefrt We have referred to the guidance contained in the Charity Commission's general guidance on public benefit when reviewing our aims and objectives and in planning our future attivities. In particular, the trustees consider how planned activities will contribute to the aims and The charity carries out wide range of activities in pur5uan¢e of its charitable aims. The trustees consider that these activities, summarised below. provide direct benefit to the deaf people who use our 5UPPOrt semces. to deaf people in the wider community as a whole and to The trustees have concluded that there Is no detriment or hami arising from its aims and artivities. REMARKI COMMUNITY LIMITED TRUSTEES ANNUAL REPORT FOR THE YEAR ENDED 31 ocfoBER2024 (continued) OBJEcfivES AND A￿1VITIEs The chariws objectives are specifically restricted to the followin8= ISummari5ed Version) A- Promote the use of BSL. B- Relieving social isolation and exclusion for Deaf people C- A551Sting older deaf people with financial hardship D- Advancsng the education of Deaf Children. E- Promoting mental well being amongst Deaf people Mission statement Remarkl Community is a charity set up by Deaf people to work with the Deaf community to reignite the Deaf Community spirit. A community unified by our own language and culture. We promote British Sign Language in all the work we do. and our main aim 15 to reduce social isolation for the signin8 community. We work closely with Deaf children, youths and older people to improve the quality of their live5. We encourage active Ilfestyles and improved community cohesion. Project Progress 3nd Overview Lunth Clubs Overview We have moved from strength to strength with our lunch clubs this yèar. and a new exciting trend we have seen and encouraged this yeaf is member leadership. with many members offering their skills in creating presentstions about their areas of interest, cookin8 food from their cultures and volunteering to support other members in different areas. Eltham has enjoyed a lovelv year of members. favourite things- presentstions, group games, and hearty British foodl Volunteers and staff were treated this year to an update of the kitchen. seeing us gain an extra chunk of cupboard Space and updated surfacesl Harrow has seen amazing growth since opening in April 2023. and in August 2024 moved to a fantastic new venue to the delight of members (who even created a petition to move permanently to the new venue after a short trial periodll Beckenham Lunch Club has had a vibrant year filled with informative presentations. creative activities. and exciting trips. Highlights Included health talks, a private John Smith comedy show. and memorable outings to Kew Gardens and Crossness Pumping Statlon. Member5 also enjoyed lively games, crafts. and a thriwng social atmosphere. making it a standoLrt year for the clubl Camden Lunch aub possibly saw the biggest change of the year, reaping the benefits of Remarkl's biggest refurbishment for a long time.. the installation of a fully decked-out, designer lounge and kitchenl Member5 love the new space, which is incredibly roomy, has a state-of- the-art kitchen. and a ginormous TV for our fantastic presentations. not to mention the all-famous. all-popular Kahoot quizzesl This year we condLEtted the first ever Lunch CluE>wide food and activity survey. to assess exartly what our members eat, and where they like to gol We were Surprised to find how much the answers varied depending on the different Lunch Clubs. and we are very excited to take our findings into the new year. and cook and plan up a storm for 20251 See below to find out more about the activities of each of our Lunch aubs thi5 year. Eltham Lunch aub After a festive Christmas break, Eltham Lunch Club returned in January 2024 with members sharin8 holiday stories. A highlight was a session introducing Sign Video, an app that empowers users to access services independently. Members learned to use it effectively and were eager to download it. In February, SignHealth presented on coping with bereavement. a heavy but eye-opening topic. Members shared their experiences, offering support to each other. Later, an intera¢tive session on smartphone use proved invaluable for members unfamiliar with their devices. This success has inspired plans for more tech-focused talks in the future. March brought 3 visit from Jay of Lewisham Fire Station. a fireman and BSL interpreter. who delivered an engaging home fire safety talk. Members learned tips to reduce risks, such as those from cooking and electrical devices. In April, a lively Zumba session got everyone moviw creating a joyful and active atmosphere. Later, the BDA'S BSL Campaign visited, sparking vibrant discussions about the importance of Deaf people reclaiming control over BSL teachin8. Members felt strongly about updating the BSL Act to strengthen its objectives. May focused on online safety. with Sumita from SignHealth delivering an informative talk about avoiding scams. Members found it so helpful they asked many questions and left feeling more confjdent about protertinB themselves online. Summer brought sunshine and fantastic trips. Members visited the National Maritime Museum, Hall Place Gardens, and Brighton, enjoying the warm weather and connecting with nature. Peter Brown gave an inspirinE talk about Helèn Keller. highlighting her perseverance and offering insight into challenges faced by Deafblind individuals in the group. In August, the Barn Dance stole the show, with everyone enthusiastically participating in Morris and folk dancing. The energy and camaraderie made it a memorable day. The term resumed with an inspiring presentation by Herbert about Indonesia. sharing heartfelt stories about the challenges faced there. Members were deeply moved and motivated to support his efforts. We visited the Museum of Brands. It was fascinating to look back into the past at what the older generations grew up with and the items they were used to using. As we look forward to festive activitie5. including our annual Christmas Meal and end-of-year presentation. the Eltham Lunch Club celebrates a year of laughter, leamin& and lasting memories. Betkenham Lunch Club After a festive Christmas break. we returned to Beckenham Lunch Club. catching up with members and sharing holiday stories. January featured a presentation on Depression by SignHealth, where membefs shared how staying active and attending the club helps them feel connected. Later in the month. the Sign Video team demonstrated their app, helping members download and learn to use it. We ended January with a lively Kahoot quiz. with everyone getting involved. In February. member5 enjoyed games like Scrabble and Colour Brain. followed by a thoughtful presentation on Bereavement from Ruth at SignHe3lth. Valentine's Day broLtght sweet treats, while Pancake Day introduced members to new flavours. March highlights included a well-attended Diabetes presentation by our support worker Michelle, offerin8 insights into managing the condition. Our first trip of the year to Kensington Palace's Untold knves exhibition was a success, With interpreter firi ensuring everyone could fully engage. Spring began with13ughter at a private comedy show by John Smith, where members were included in the performance. In April. Jay and James from the London Fire Brigade delivered an insightful fire safety talk. prompting members to schedule home visits for upgrades. Inspired by the diabetes session, we also hostèd Russell. a Deafblind presenter. who shared his powerful experience living gluten-free. SignHealth returned for a talk on online safety. sparking discussions about avoiding scams. A trip to Crossness Pumping Station followed, with Tiri providing excellent interpretstion. Summer brought relaxing attivities like colourin& candle-rnakin& and pottery painting, alongside competitive quizzes. Members enjoyed Kew Gardens, Community Day, minglin8 with younger generations of Deaf people. Other summer trips included a private Thames boat tour exploring Kingston's history and a rainy but delighrful visit to Portsmouth. capped with a museum tour. Informative presentations continued with the BDA educating members on navigating the NHS ar￿ advocatÉng for themselves through PALS. British Transport Police discussed accessible travel apps. while another session explored living with arthritis. Halloween brought spooky activities and a heartwarming memories 5e55ion where members shared childhood photos. fostering connection. As we look forward to festive activities. including our annual Christmas Meal and end-of-year presentation, the Beckenham Lunch Club celebrates a year of laughter. learning. and lasting memories. Harrow Lunch Club Harrow Lunch Club has seen a rise in numbers. with February attendance peaking ift the high 30s. Membèrs had requested a craiy golf trip. but when numbers were low on the day, we opened the session to Remarkablel Club members, ensuring no opportunity was Spring was packed with five engaginE presentations on Depression, Bereavement. Pensions & Wills. and Diabetes. These sessions were hugely popular, setting attendance records twice. While sorne members have requested weekly presentations, we continue to provide a variety of activities to cater to everyone's interests. In March, members enjoyed a creative session drawing Easter eggs, fostering a relaxed and sociable atmosphere with stunning results. Presentations remained a highlight. with large turnouts for talks from SignHe3lth. the BDA, and the London Fire 8rigade. Members found these informative and left with vèluable informatiort that they can use in their day-to-day lives. April marked the club'5 I-year anniversary. celebrated with a lively party reflecting on a successful year. Members also enjoyed a fascinating tour of the Being Human exhibition at the Well¢ome Collection. Led by fimothy and interpreted by Michelle, the sessior¢ sparked thought-provoking discussions about DNA and its impact. In June. we celebrated a certain special coordinatorfs birthday, bringing everyone together for a joyful occasion. Peter lan Brown delighted members with a hilarious Mr. and Mrs. quiz. while a 8arden4n8 session encouraged members to plant their own pots, adding a touch of green-fingered fun to the month. Summer artivities included a trip to Southend, where members soaked up the sun and made lasting memories. October brought a vibrant Diwali cèlèbration. led by our talentÈd member Geeta. With help from brilliant volunteers. she prepared a delicious feast of Saag Paneer, rice, potatoes, and samosa5, all made from scratch. After the meal, Dinesh, supported by Shilpa and Geeta, delivered a captivating presentation on Diwali's traditions. stories, and history, deepening everyone's appreciation of the Festival of Lights. Camden Lunch Club After a lovely Christma5 break spent with family and friends, we were back at Camden lunch club. After catching up with everyone we dove straight to Yoga with Sarah Scott a firm favourite with Camden. After a lot of stretching everyone felt greatl They also enjoyed learning about the risks of prostate cancer and how to get the m05t out of Sign Video to allow themselves to be more independent in their everyday lives. We went on two trips.. bowling and a tour of The National Maritime Museum. Both trips were well-attended, with a majority of members keen to go. 8owling was just around the corner, $0 it allowed us to still serve lunch. Jonny delivered an informative presentation on the establishment and history of Remarkl and Remarkl Community- The members had no idea about Remarkl's journey and were fascinated hearing how it started. who was involved and the different stages of its development. Another highlight of the last couple of months was a trip to The Postal Museum. John Wilson took the group round and passed on his extensive subject on the knowledge. It is a brilliant museum and culminates in a ride on an old mail train through the tiny tunnels underground. We had an informative presentation on the risks of Diabetes, a hilarious workshop with Deaf Comedian John Smith and a brilliant workshop on the links between BSL and Ancient Roman Eestures. The final session wa5 a trip to the Brunel Museum for a talk on the first tunnel built under the Thames and the technology it took to create. The start of the year was relatively trip-heavy, so these two months were focused on good food as well as fun and educational activities in the Remarkl Lounge. We took part in the BDA'S BSL campaign offerin8 them the insights of our members. We had presentations from Sign Health and the fi￿ service as well as some crehtive arts and games. The hh8hli8ht of the kitchen was Rahavs Caeser salad which was requested again and again in the following weeksl Remarkable! Club Remarkable Club is now fully operational with two sessions a week, a change launched in April due to high demand. especially on Tuesdays. While Tuesdays remain the busier day. Thur5day5 are growing in popularity. offering a more relaxed atmosphere for members. and 50me calm. accessible activities tsilored to the group. The club's expansion has been supported by Rahat, who has sent out emails to ch3Tities, NHS services. and social workers to spread the word of an additional fun-filled se55ionl After the Christmas break, members were excited to return to Remarkable Club. The first session back was calm and welcomin& with board games and plenty of time for members to catch up with friends they hadrt't seen in a while. We also had a trip to ice skating. In the following months, the club offered a variety of fun artivities. including a visltto Flight Club. a Platform video game cafe, and Kahoot quizzes. We also hosted important educational presentations on stslknng and harassmenL providing valuable information for those who might find themselves in vulnerable situations. March and April were packed with exciting events. WÈ had trips to the Fl Arcade. a comedy show and workshop with John Smith, and a cooking session at Mercato Metropolitano. In April. we also attended a special evening event to See Deafinitelv Theatre's latest production. 'The Promise. Late 5prin8 saw some inspiring visits. including Jamie Clarkè. a model and captain of the England Deaf Football team, who shared his story. Remarkable Club also took part in the BDA BSL Campaign and had a p￿sentatIOn from the Fire Service. In mid-luly and Au8USt. although the lounge was closed for buildin8 refu￿lshments, we continued to offer activities like bowling, a trip to Greenwich Part. and a day out in Southend. Member5 ertioyed the funfair and relaxing at the beach. taking advantsge of the warm weather. September Saw us ask members for their activity preferences. and we received a lot of great suggestions. We booked a cinema outing to watch Blink Twice and Paddington in Peru. both of which were hugely popular. Additionally. we hosled two presentations, one about Helen Keller and the other on food nutrition, both of which were well-received by the group. In September and October members participated in a lar8e variety of activities. including an ever-popular old favrgUrite- a Kahoot quiz. Thè members never tire of a classic Kahoot. with one quiz session lasting a fv113 hoursl Thursday members enjoyed an exclusive trip to the Prince Philip Maritime Collection, led by John Wilson. where they leamt about hidden histories in the navy and saw many artefacts, including a model ship made entirely of bones! Youth Club Everyone was excited to be back at the club and see their friends again. We set up activities includin8 lots of games that everyone got involved with. We then went on a trip to the Trampoline Park in Acton. We always have a lot of members attend as it's a club favourite artivity. joined by residents from both schools that we work with. Habib then ran a fitness session with the youths. Some of them took a bit of convincing to join in, but, once they had been persuaded to get involved. they really enjoyed itl We hired a five-a-side football pitch and had some great games. We realise(J that we have some pretty decent players in the groupl We also had a graffili workshop led by Habib. The kids loved dressin8 up in protective suits as much a5 they did the activity itself l John Smith paid us a visit and got everybody laLtghin8 and the final trip was to an Axe Throwin8 range. This was a postponed artivity from last year and it was well worth the wait. Everybody loved it! IVS not an easy skill and everyone got better and better throughout the session. IY5 also an attivtty that takes a good level of maturity for everyone to Stay safe. The group behaved brilliantly. which allowed everyone to have funl Habib ran a boxing fitness 5esslon with pad-work teaching the klds fooTr4ork and different punching ￿hniqUeS and variations. It was a really intense session and by the end of it everyone was exhausted. Alex came back for a follow up photography workshop and. hawng worked with the group once before, was able to tailor the session to the ability of the group perfectly. Some of the art created by the group was of a professional level. which was very impressivel Another highlight included an exciting trip to the bowling lanes. We also had a trip to Mercato Metropolitano and made authentic Mexican foodl Youth aub (Continued) Our Youth Club have been making the most of the good weather and going outside with trips to Finsbury Park. We also had 2 fantastic visits from Oeaf role models. The first was a careers workshop in which the children learned about different paths they could take after leawng sthool and what support was available to them. This included p￿sentationS from the Deaf visitors on their experiences of higher edLtcation which left a good impact on the attendees. The other was a visit from the Captain of the Deaf England Football team, jamie Clarke. who told the members about his life experiences and how his views on hi5 own Deaf identity changed for the better as he got older. ThrouÈhout the year nearthe end of year. some actiwtFes We￿ popular bets¥een septem1￿r and December because thats shown everyone were really enjoyed then particular all sessions a5 Naomi is expert about food nutrient as deaf professional in london also she went some of our clubs, the feedback was brilliant. The reason everyone feels cooperate wlth her as inclusive. Saturday Club After the Christmas break. Saturday Club kicked off at Coram's Fields with Nintendo Switch and indoor games, drawing a large, enthusiastic group of kids. The session was filled with fun and healthy competition. followed by a trip to an Archery Club where the kids showed great skill and enjoymentl In February, the age range for Saturday Club was adjusted from 8-16 to 6-14. which has been very well feceived by both kids and parents. One session featured traditional party games. leading to lots of laughter, while another trip to Four Quarters Arcade Cafe allowed the kids to enjoy retro video games. Another exciting trip was to Flip Out in Brent Cross. where the kids had a blast bouncing and showing off their trampolinin8 and acrobatic skills. At Coram's Fields Youth Centre. the group took advantage of the nice weather to enjoy the park and participate in arts and crafts and a games toumament In May and June, Saturday Club featured more ouhngs. including wsits to Puttshack, Flip Out. and an adventure play8round. The 8roup has really developed Since the age change, with kids forming friendships and enjowng the consistency of meeting every Saturday outside of school holidays. After the summer break, we returned to Coram Fields to bask the autumn warmth and take advaniaBÈ of their fantastic outdoor playground and sports pitch. Basketball and outdoor games were a popular choice and great opportunity for the children to enjoy sports whole learning new skillsl Everyone joined in the competitive fun. desperate to be the game's most valuable player. They returned home completely worn outl In September we were able to take advantsge of two amazing Deaf-centred events.. the Deaf Family at the British Library, and Deaf Ravè at Rich MIK their second autumn extravaganza at the venue. Deaf Family Day was filled with amazing crafts and learning opportunities. with highlights inclL¢ding a stall for London Zoo, featuring a lion skull and huge replica of a gorilla hand. and a hieroglyphics table for creating your own ancient Egyptian bookmark. Deaf Rave had rr¢ore of a party atmosphe￿, and Parent & Children Group joine(l us to soak up the vibes.. dancing to the vibrations of "Woojerf belts while Dlin& rocking out at a drumming workshop. and holding a friendly IbLrt giant) pythonl The (ktober and November months are going through the aubjmn season which brings with it excited children, ready to attend the Saturday club. This is 8re3t, as the club encourages them to focus on their creativeness by having projects such as tote bag designing and creative lettering which has been proven to be positive with a good number of our clients. Also. tote ba8 designing is very easy to dol Some of them have learned something new. and whavs more the bag is free as they can use it anytime especially during London fashion week. Their minds pour out beautiful creatures displayed on the tote bags and rt's great to see their creativity unfold. The Creative Letter writing workshop went fantsstically welll At first, we thou8ht it might be too distracting or waste their time but in reality. everybody was focusing on learning a new skill. They learnt to write letters in a new way that was like an boost to their journey of becoming creative writing masters. The instructor tsught them various ways of doing It and as they developed their skills you could see huge smiles forming. I mean its impressive! Ask yourself.-could you do same?" North London Playscheme February half tem was a brilliant week full of fun. It was nice to see so many new fa￿5 alongside our regular members. One amazing thing we noticed thi5 week was the development of 85L skills ihrou8hotrt thè week and the interest in learning more. Parent5 were amazed at the enthusiasm and skill shown by their children. Playscheme 15 goin8 to be a real benefit for the children as they atm to become more involved in the Deaf Community. One highlight of the week was Flip Out which the Children's group lovedl This venue has loads of different games to try, the favourite being Laser Ta81 They also wsited The Puppet Barge. The Children were in awe of the puppetry in this beautiful and unique vertue. The Youth Group met with our South London Playscheme to ploy badminton and go swimming. It was great to see the older children making new friends and getting stuck into all the activities. In our Easter sessions we took a large group to Toca Football at the 02. everyone was pleased to meet up with the north group and share this experience together. There were a few new faces who joined the group. and after a nervy start were welcomed into the group and got fully into the artivity. We also visited an adventure playground. The ￿MberS swamied all over the place in excitement. This is definitely one the group's favourite places to visit! Meanwhile. we introduced to the Youth Group a game called'swifty ch?rrf. a few of the members recognised this game from before as they had played it at youth club. There were plenty of smiles and laughter during the game. Later, we Started a team buildin8 activity which involved using marshmallows to build the tsllest tower. It was a very heated competition between the two teams. However. one team had a disaster when their tower collapsedl On the last day for Child￿rt. we had a lovely calm atmosphere with everyone following instructions and waiting for their turn to bowl. It was a lovely laid-back se55ion and alongside the activity thè kids enjoyed chatting Wlth their friends. At May half term the children's group had a trip to Spitalfields City Farm where they got a tour and to stroke and feed all the animals. They also had a day enjoying the rides at the funfair. There activities at the venue were cricket and graffiti. The youth group had fantastic trips to Four Quarters and Crazy Golf as well as in activities of cricket and slime making. The arts artivities for both groups went down really well and everyone loved making a messl The children's group ￿allY got into the cricket $0 we may have some stars of the future to look out for! The summer break brought an increase of new children, including many from Laycock Primary School, whose parents were thrilled with the affordable £2-per-day Playscherne. The 4-week program featured workshops. presentations, and exciting trips. A hi8hlight was meeting the South Playscheme at Tuff Nutterz, where the Youth Group created new friendships. Popular attivities included go-karting, kayakin& a cinema trip, and an Arsenal Stadium tour. where everyone loved receivin8 a free mini bag. Octoberfs Halloween-themed Playscheme was packed with Spooky fun. Activtties included colourful scratch art, baking cupcakes and biscuits, and, of course. enjoying the sweet treats afterwardl Both groups visited the Science Museum, exploring its wonders. The Youth Group also saw Beetlejuice at the cinema, finding it thrilling and full of surprises. To wrap up the week, everyone eagerly participated in Trick-or-Treat fun-unsurprisingly. chocolate was the most FK)pular choi￿1 South London Playscheme February half temi went really well, and it was nice to welcome a few new faces into Deaf SELF Play5¢heme. They all enjoyed themselves and got involved with the different activities we provided for them. During Play5cheme we celebrated Valentines Day. We provided cupcakes to decorate and a card making activity for the children'5 group. This meant they all had Something to take home to their parents to show their loved ones. Everyone ènjoyed this and were all very proud of themselves for what they had created. One of our trips was to the puppet boat theatre near Paddington. This was a great opportunity to mingle with North PS and to make new f¥iend5. The show was very visual, and all the 8rovp were in awe of how the puppets were created and acted with. The next day. we went to the cinema to watch the new film Migration. which wa5 brilliant and had everyone laughing. On the last day. we decided to take the children on a visit to the North PS venue to participate in games together. Everyone learned new Inforrnation abotjt different animals, learned interesting facts. practiced their 8SL and got involved in some acting 8ame5. Easter Playscheme. a full two-week afair, was well attended this year. On Tuesday the Youth group enjoyed going to Platform where they played different computer games on PS5 or NS. like FC 2024 and Mario kart. On Wednesday we stayed in with the youth group and played some games. We created different challenges in which the youths could achieve points for their teams. The next day. North London PS came down to visit our venue for a badminton tournament. They all really enjoyed themselves. some learning the basics and some playing tompetitively in matche5. On the last day. we went swimming at Woolwich Leisure Centre where they were able to spend time with friends. enjoy the fa¢ilittes and have a great time. South London Playscheme (Continued) At May half tern). the Children group had lot of fun doin8 Sports day and indoor games. They also went to the fun fair at 8eckenham Place Park where they enjoyed a lot of different rides. On the last d3y, they made a lot of mess making slime with PVA Glue and contact lens solution. They took the slime home Whe￿ they continued to make a lot of messl The Youth group had a brilliant time attending rock Climbin8 locally at Bromley Rhinos. They showcased their ski115 and climbed to the top of the walll They played Deal or No Deal in which they hoped to win a lot of moneyl On the last day they went to go- kartin8 where they had so much fun zooming around the trac Our four-week summer playscheme wa5 packed with fun and energyl On the first day, children arrived at the 02 trampoline venue btjrsting with excitement. As soon as the staff opened the doors, they dashed inside and spent hours jumping and running around, enjoying the lively atmosphere. Many children showed enthusiasm for learning BSL. hoping to feel more confident in social settings. The sessions combined games and lessons, which were well-received, though some later preferred to explore their own activities. In the second week, we achieved a record attendance of 17 participants for three sessions in a row. Team games were a highlight, including activitie5 like 'Swifty Chair Son&. a BSL version of Chinese Whispers, and Plcrionary. Everyone had a great time competing and bonding. Although attendance varied, the children stayed active and engaged. with the Bouncy Castle at Catford Wanderers Sports Club being a firm favorite. The energy in the room was infectious. with the children becomin8 livelier as they played together. During the autumn term in October/November. we offered a mix of indoor and outdoor activities, including trips to the Science Museum's Wonderlab and Power Up exhibits. as well a5 Spooky Games and Kickmouse Mysterium. Attendance was quieter compared to summer, but those who participated enjoyed the experience. Parent and Children Gr(wp The new Parent and Children Group has had a fantastic stsrt with several successful trips and artivities. Our first outing was to see Can Bears Sks? with Deafinitely Theatre. where we met many familie5 and gathered feedback on future events. The second trip io the AHOY children's gallery at the Maritime Museum was also well-received, with new families joining us. We've bèen creating helpful content for parents, including inf0m￿tIOn on government childcare $cheff￿s, and plan to continue offering valuable resources. In March, we held our first s¢xial event of the year at our Remarkl office, where frdmilies met. shared experiences, and enjoyed game5. April's event. the 501d-OLrt Bubble Experience. was a hit. with a waiting list due to limited tickets. The highlight irt May and June was a trip to London Zoo. with a record number of families attending. The familie5 enjoyed presentations about penguin5 and gorillas. interpreted by Scott, which allowed Deaf parents and children to fully engage with the information. We're excited about the group's growth and look forward to future events as we continue to build connections and support for Deaf f3milhes. The second half of the year saw a huge boom in numbers. wth the average attendance Shooting up from 28 to 56 betsveen May nd September. july's summer picnit at the Princess Diana memorial gardens was a delight. and saw an amazing opportunity for parents to properly mingle amongst each other. socialise. and share tips, while the children amused themselves and made friend5. Augusys trip to 01d Macdonald's Fam was as entertaining as rt was sunny, and children delighted in the hvndreds of artivities on offer, including an interpreted circus perfomiance ￿th a strong man. Clown and aerial ￿rnnaSt. and an interpreted bubble show. The children loved creating huge bubbles In different shapesl September- We organised a fantastic day at The Paddington Bear Experience near the London Eye. We had to sort out two groups because it was hugely popular. and we had 20 families come to enjoy the experience with 8SL support which meant the Deaf children and adults had full access. It was awesome for everyone, and we had a brilliant time. Parent and Chlldren Group (Continued) October-This month was exciting because we set up our first ever online workshop for parents to join to learn about language development for young children. This was led by Deaf professor: Dr Kate Rowley, and it was a great turn out for us to have parents from 7 different families watching the workshop online. Going forwards we will organise more workshops for parents with this format. We also had a trip to Deaf Rave Family Day out in Shoreditch. It was packed with families from all over England enjoying the feel of the music with Sub pac vibration. We visited the fun area where there was a bouncy castle, drumming workshop. It was a fantastic day. November-This months activity was Flip Out Canary Wharf where the children had lot of fun in the basement of Canary Wharf with so many things to do like climbing, Laser quest and bike kartingl 16 families came to this event, and we all had a great day. We had our 2nd workshop, this time learning about healthy food for families and how to reduce food waste by Leah Michaelides who is an experienced nutritionist. We had . . families joining the workshop. Looking ahead to December, we will host a Christmas Party on 7th December and a trip to a Christmas Panto on 27th December for our families. It going to be an awesome and sparkling Xmas for everyone! Adult Social Club We took the newly formed group for a monthly outing. We started with Bowling and Nandos. It was a great start to the group. though we were a little over budget so had to plan cheaper activities going forward. Other highlights include a trip to Battersea Power Station with a picnic by the river, a visual treasure hunt around the famous sights of London and a fun afternoon at Electric Shuffle. We also had a couple of trips to more historical and education venues. We went to the Imperial War Museum and to the postal museum. Everyone particularly enjoyed the postal museum as it included a ride on their mini underground railway. We had consistently good numbers throughout the year and seems a valuable addition to Remarkable Club for these members. South Badminton Club Since the new year, South Badminton club has grown in numbers and the members are enjoying themselves playing different games. Their skills have improved with a little bit of coaching from myself to make sure that they are regularly hitting the shuttle over the nets with a calm flick of the racket. We have an average of 14-20 players coming each week which is a great number. We are hoping with the release more social media content which will attract more players to come alon8 and join the club in the near future. Our A Team got promoted to Division l and we decided to set up B team to give other players opportunities to play league matches. South Badminton Club (Continued) out of three, losing to the Remarkl North team who beat us at our home venue. After Summer break we enjoyed the growth of Badminton Club and we have brought in a volunteer coach who is an experienced player himself. having played for the Deaf GB team and coached at the highest-level including county teams. It has been fantastic to have him on board and our players have already learned a lot. We went to a club tournament in Woking where our Remark! Community entered two teams to compete in the tournament against other Deaf teams from different parts of the country all aiming to be the best team. The A team almost got the top spot. by coming 2nd only points behind the winners, Surbiton A, who have been the top dog for Deaf Badminton for some time! We look forward to new year and continuing our league games with both South A and B teams. It will be a great year for all our players. North Badminton Club We recently moved to a new venue which has betterfacilities and space, including four courts. This has been a great improvement from our old venue, and resulted in higher attendance. Everyone is currently enjoying the club and finds the transport easy to access. Recently we set up a league match against Hayes B, which we won 7-2, and in our most recent session we lost to Remark South 2-7, which is understandable as our club opened very recently and South is well-established. Has been closed for 2 months due to a school using the hall for their exams, and we are struggling to find another venue as they have already been full booked and a few schedule clashes too. We encouraged everyone to attend South London badminton to keep practicing and honing their racket skills. We look forward to new year and continuing our league games with both North A and B teams. It will be a great year for all our players. With great thanks to our funders throughout the previous financial year, who enabled us to run our projects, supporting vulnerable Deaf people. -The National Lottery Community Fund -The National Lottery Awards for All -BBC Children in Need -Ovingdean Hall Foundation -Birkdale Trust -city Bridge Foundation -London Catalyst -Austin Hope Foundation -sport England -st Andrew Holborn -The Waitrose Foundation -young Camden Foundation REMARKI COMMUNITY UMITED TRUSTEES ANNUAL REPORT FOR THE YEAR ENDED 31 ocfoBER 2024 {continuedl FINANCIAL REVIEW Thè charitable companV5 result for the year ended 31 October 2024 was a deficit of -£82.84312023= surplus £42,382 Incoming resources were £407,99412023.- £459.6151 for the year and outgoings of £490,83712023.. £417,233). As at 31 October 2024, the￿ is a Balance Sheet with net assets of £174.26612023- £257,109). RESERVE POLICY The charity has a reserve policy with an objèctive of three months runnin8 costs held in free reserve to guard against against any emergensies. SMALL COMPANY PROVISIONS Thi5 report has been prepared in accordance with the special provision of Part 15 of the Companies Act 2￿6 relating to small companies. RESPONSIBILinES OF THE TRusfEES The Trustees, who are the Charitable companVs director5 under company law. are responsible for preparing the Annual Report and the financial statements in accordance with applicable law and regulation5. Company law requires the Trustees to prepare financial statements for each financial year. Under that law the Trustees have elerted to prepare the financial statements in 3ccordance with United Kingdom generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable lawl. The financial Statements are required by law to give a true and fair view of the state of affairs of the charitable company and of the results of the charitable company for that period. In preparing these financial statements the Trustees are required to:. select suitable accounting policiès and then apply them consistent￿- make judgements and estimates that are reasonable and prudent- ' state whether applicable accounting standards have bèen followed. subject to any material departures disclosed and explained in the financial statements,. prepare the financial statements on a going ¢oncern basis unless it is inappropriate to P￿SUMe that the company will continue in business. The Trustees are responsible for keeping proper accounting ￿cOrdS that disclose with reasonable a¢¢uracy at anv time the financial position of the charitsble company and to enable them to ensure that the financial statements comply with the Companies Act 1985. They are also responsible for safeguarding the assets of the charitable company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities. The Trustees, who are directors for the purposes of company law. and who served during the year, are set out on page l in accordance with company law. as the companrfs directors. we certify that: ' so far as we are aware, there is no relevant information of which the compan￿5 Accountants are unaware,. and . as the directors of the company we have taken all the steps that we ought to have taken in order to make ourselves aware of any relevant audit information and to establish that the chariVs accountants are awa￿ of that inforniation. Re8lStered office: 18 Leather Lane London ECIN 7SU Signed on bÈhalf of the Trustees Miss Annie O'Shea-Direttor Approved by the Trustees on 1 Oth March 2025 INDEPENDENT EXAMINERS, REPORT TO THE SHAREHOLOERS OF REMARKI COMMUNITY LIMtrED We report on the accounts for the year ended 31 October 2024 set on pa￿% 13 to 21. Respectlve responslbilities of trustees and reportlre accountants The tiustees Iwho are also the directO¥s of the company forihe purposes of company lawl are responsible forthe preparation of the accounts. The trustees consider that an audit is not ie4uired for this year under sertion 144 of the Charities Act 2011 (the Charities Act) and that an independent examination is needed. Having 5ati5fted myself that the charity 15 not subject to audit under company law and is eligible for independent examinatlon. it is our responsibility to you: -exarnine the accounts under section 145 of the Charities Act- - to follow ihe procedure5 laid down in the general direttions given by the charity Comrnission under Section 14515llbl of the Charities Act,. and - tg state whether particular matters have wrne to our attention. Ba515 of Independent examlnees report Our examination was carried out in actt$rdar￿ with the 8eneral directions given by the Charity Commission. An exarnination indudes a review of the accountin8 records kept by the charity and a eomparison of the accounts presented with those records. It also includes consideration of any unusual items or disclosures in the accounis. and seeking explanations from you as irustees concerning any such matters. The procedure5 undertaken do not provide all the ewdence that would be required in an audit and consequently no opinion is 8iven as to whether the accounts present a 'true and fair vieW and the report is limited io those matters set OLrt in the statemert below. Independent Èxamlnerfs statement In connection with our examination. no matter has come to my attention: l. which gives me reasonable cause to believe that ary material respett the requirements= to keep accounting records in accordance with section 130 of the Charities ALt- and to Prepa￿ accounts which 7Kcord with the attountin8 records and cOrnp￿ with the accounting requirements of the Charities Act have not been met or 2. To which, in my opinion. attèntion should be drawn in order to enable a propEr undètstandin8 of the accounts to be reached. Inspire Accountin8 IUKI LTD 133 Chiltern Court Asheridge Road Chesham England HP5 2PX REMARKI COMMUNITY LIMITED STATEMENT OF FINANCIAL A￿1VITIEs FOR THE YEAR ENDED 31 ocfoBER 2024 31-Oct-24 Restrlrted Unrestritt Funds Funds 31-Oct-23 Total Total Note Incoming Resources Voluntsry income Investment income 197.219 87.975 122,800 285.194 122,8(K) 263,615 196.000 Total incoming resources 197.219 210,775 459.615 Resources Expended Costs of generating fvnds Costs of generating voluntary income Charitable artivities Donations Wage5 & Salaries Desk Hire Open events Activities 5,372 217,969 223,341 200.469 1.625 43,060 1.625 131,706 5,600 5.405 113.684 9,477 2.000 100.177 2,000 5.174 97.029 10.384 88.645 5.6 5.405 109.441 7,520 4.243 1,9 Governance costs Total resources expended 221.984 268.853 490037 417,233 Net inc¢)melldeficitl in¢ome for the year -24.765 -58.078 -82,843 42.382 Transfers between funds Total funds brought forward 28.808 228.301 257.109 214.727 Total funds Carried forward 4.043 170.223 174.266 257.109 Movements in funds are shown in Note 12 to the financial statements. The Statement of Financial Activities includes all gains and losses recognised in the year. The notes on pages 16 to 21 form part of these financial statements. REMARK! COMMUNITY IIMITED BALANCE SHE 31-Oct-24 314)ct-24 31-0rt-23 FIXED ASSErs Tangible assets £0 CURRENT ASSErs Debtors Cash at bank and in hand 89,779 104.834 79.893 186,253 194.613 20.347 266,146 9.037 CREDITORS: Amounts falling due within one year NET CURRENT ASSETSI {UABILITIES) 174,266 257.109 TOTAL NET ASSETS 174.266 £257.109 CAPITALAND RESERVES Restricted Funds Unrestricted Funds li 4,043 170,223 28,808 228,301 li 174.266 £257,109 The company is entitled to the exemption from the audit requirement contained in section 477 of the Companies Act 2006, for the year ended 31 October 2024. No member of the company has deposited a notice, pursuant to section 476, requiring an audit of these accounts. The directors acknowledge their responsibilities for ensuring that the company keeps accounting records which comply with section 386 of the Act and for preparing accounts which give a tnje and fair view of the state of the company as at the end of the financial year and if its incoming resources and applitation of resources, including its income and expenditure, for the financial year in accordance with the requirements of sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to accounts. so far as applicable to the company. The accounts were approved by the Board on: Miss Annie O'Shea-Director The notes on pages 15 to 20 form part of these financial ststements REMARKI COMMUNITY LIMITED NOTES TO THE FINANCIALSTATEMENTS FOR THE YEAR ENDED 31 OCTOBER 2024 I ACCOUNTING POLICIES lal Basis of Accountin8 These accounts have been prepared in accordance with the chariws goveming documenL the Companies Act 2006 and"Accountin8 and Reportin8 by Charities.. Statement of Recommended Practice applicable to charibes preparing their accounts in accordance with the Financial reportin8 Standard applicable in the UK and Rèpublic of Ireland IFR51021" The charity has taken advantage of the provisions in the SORP for charities applying FRS102 not to Prepa￿ a Statement of Cash Flows. Ibl Incoming resources All incoming resources are included in the St3tement of Financial Attl￿tIeS when the charity is entitled to the income and the amount can be quantified with reasonable accuracy. The following specific policies are applied to particular categories of in¢ome-.- Voluntary income is received by way of grants. donations and gffts and is included in full rn the Statement of Financial Activtttes when receivablè. Grants. where entitlement is not conditional on the delivery of a specific performance by the charity. are recogni5ed when the charity become5 unconditionally entitled to the Brant. Donated Services and facilities are included at the value to the charity where this can be quantified. The value of seNces provided bv volunteers has not been in¢luded in these accounts. Incomlng resources from charitsble artiVTty are accounted for when eamed. Income resources from grants. where related to performance and specffic deliverables. a￿ accounted for as the charity eams the right to constderation by its performance. Icl Resources expended Expenditure is recognised Dn an accrual basis as a liability is incurred. Expenditure includes any VAT ￿1£h cannot be fully recove￿. and is reported as part of the expenditure to whsch it relates'.- Costs of generating funds comprise the costs associated with attracting voluntary income. Charitable expenditure comprises those costs incurred by the chartty in the delivery of its actiwties and service5 for its beneficiaries. It includes both costs that can be allocated directlyto such activities and those costs of an Indirect nature nece55ary to support them. Governante tosts include those costs associated with meeting the constitutional and statutory requ1￿ments of the charity and include the independent examinerfs fees and costs linked to the strategoc management of the charity. All costs are allocated between the expenditure categories of the SOFA on 3 basis designed to reflect the use of the resource. Costs relating to a particular activity are allocated directly, others are apportioned on an appropriate basis. eg consultants. estimated usa8e or spaee occupied. Idl Hire Purchase and leasin8 commitments Rentals paid under operating leases are charged to the statement of financial artimties on a straight-line basis ovèr thè pèriod of the lease. Taxatlon The company is a registered charity and it is considered that its activitie5 are such that no tsxation liability will arise. REMARKI COMMUNITY LIMITED NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 ocfoBER 20241continued) I ACCOUNTING POLICIES (continued) (fl Depreciatlon Depreciation is calculated so as to write off the cost of an asset. less its estimated residual value, over the useful economic life of that asset as follows= Fixtures, fittings and equipment Assets costing less than £250 are not capitalised. 25% straight line Igl Fund accounting Funds held by the charity are either=_ Ihl Unrestricted general funds- these are funds for use at the discretion of the trustees in furtherance of the general objectives of the charity. lil Restricted funds - these are funds which can only be used for particular restricted purposes within the objects of the charity. Restrictions arise when specified by the donor or when funds are raised for particular restricted purposes. Transfers between funds are made to cover deficits on individual restricted funds and to recognise fixed assets acquired with restricted income. but with no further restriction on use. 2. VOLUNTARY INCOME Yearto 31 Ortober 2024 Restricted Unrestricted Funds Funds 314)ct-23 Total Total Donations and activities Grants 87,975 87,975 197.219 81.664 181.951 197.219 197.219 87.975 285,194 263,615 Included in Donations {unrestricted} of £45,300 {2022- E43.5001 above relate to money donated by Remark! Limited toward the running costs of the Charitable Company. INVESTMENT INCOME Year to 31 October 2024 Restricted Unrestricted Funds Funds 31-Oct-Z3 Total Total Rent receivable Interest received 122.8 122.8(M) 196.OiX) 122.8LKI 122.800 196,01)0 REMARKI COMMUNITY LIMITED NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 ocfoBER 2024 (continued) The investment income for the year tonsists of the rent from the followin8.' Year to 31 Ortob r 2024 31-Oct-23 Remarkl Limited Others 122,800 132.500 63.500 122MI 196,000 4. COSTS OF GENERATING VOLUNTARY INCOME Year to 31 October 2024 Restrirted Unrestrirted Funds Fynds Total Total Rent and building insuran Repairs and maintenance Rates and water Office and legal costs 173.164 23,395 20.019 1,390 173.164 23.395 20,019 6.763 171,814 4618 17.629 6,408 5.372 5,372 217.969 223.341 200,469 5. GOVERANCE COSTS Year to 31 October 2024 Restrirted Unrestricted Funds Funds 31-0rt.23 Totsl Total Travelling Accountancy Independent Examiner fee Interest payable and similar charges 320 7,2LX) 320 7,234 1,800 122 1.272 7.200 1.800 112 122 7,520 1,956 9,477 10,384 REMARKI COMMUNITh LIMITED NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 ocfoBER 20241continued) 6. TRUSTEES. REMUNERATION AND BENEFrrs There were no trustees, remuneration. expenses or other benefits for the vear ended 31 October 202412023- £01. STAFF COSTS 31-0rt.24 314kt.23 Wages and salaries Social security and other taxes Pension 124,896 3,688 3.122 97,908 1,785 £131.706 £ItNJ.177 The average monthly number of employees during the year was as follows- Oct 24 31-Oct-24 31-0rt.23 Lunch club Playscheme Sports. open events and other 7. TANGIBLE FIXED ASSETS Total COST At l November 2023 Addition5 1,619 1,619 At 31 October 2024 1.619 1.619 Depreaation At l November 2023 Charge for the year 1619 1619 At 31 October 2024 1619 1619 At 31 October 2024 £0 £0 At 31 October 2023 £0 £0 REMARK! COMMUNITY UMITED NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 ocfoBER 2024 {continuedl 8. DEBTORS 31-Ocl-24 31-0rt-23 Prepayments and a¢cwed income 89,779 79,893 £79,893 9. CREDITORS: Amounts falling due wiihin one year 31-0rt-24 31-0rt-23 Trade creditors Other Creditors & Accruals 7.875 12,473 4.125 4,912 £20,347 £9.037 10. OPERATING LEASE COMMITMETrif5 The following operating lease payments a￿ committed to be paid within one year 314)ct.24 31-0rt.23 Expiring.. Within one year Between one and five years More than five years 190.000 200,000 180,000 190,000 £3￿.1 £370.000 11. ANALYSIS OF NET ASSET5 BETWEEN FUNDS ai4)ct-24 Total Funds 31-O¢t-2a Totsl Funds Fixed assets Current assets Current liabilities 194,613 -20.347 266.146 -9,037 £ 174.266 £ 257.109 REMARK! COMMUNITY LIMITED NOTES TO THE FINANCIAL STATEMEPITS FOR THE YEAR ENDED 31 OCTOBER 20241continuedl 12. MOVEMENT IN FUNDS Incomlng Outgoin8 01-No¥.23 Resources Resour Transfers 31 Oct 2024 31 Oct 2023 Restricted fund5: Ovingdon Hall St Andrews Holburn National Lottery 2 Lottery Sports Fund Children in Need 2 Children in Need 3 AFA Parent & Toddler Club City Bridge 10.610 11.305 8.$00 104.952 12,W) 33.260 2,998 -18,949 -2.952 -114.665 4,193 45.089 -3.602 -8.570 -23.963 2,966 5,548 -8,198 7.807 10,610 1.515 1.515 11.829 11.829 -604 160 -3,635 8,730 -3.876 8730 24.204 -3.876 Total festrlrted funds 28,808 197.219 -221.984 4,043 28.808 Total Unrestrirted Funds 228.301 210,775 -268,853 170.223 228,301 Total funds 257.109 407,994 490,837 174.266 257,109 Arsenal Foundation-Activities for young people. The National Lottery Community Fund was for the running of lunch clubs. Children in Need was forthe running of North London Playscheme and Youth Club. AFA Parent & Todler Club was for Various Activities. 13. RELATED PARTIES Remarkl Community Limited and Remark! Limited are financially independent of each other and therefore are classified as related parties. DuTinB the year Remark! Cornmunity wa5 subletting the premise5 to Remarkl Limited and recharged the Company £122.800 in resped of rent nd utilities. Remarkl Limited also donated £42,5￿ toward the running C05t of Rernarkl Community Limited. No other transactions with related parties were undertaken such as are required to be disdosed under Financial Reporting Standard for Smaller Entities (effective April 2LK181. REMARKI COMMUNifi LIMITED DETAILED STATEMENT OF FINANCIAL AcfiviTIES FOR THE YEAR ENDED 31 OCTOBER 2024 ZOZ4 2023 Incomlng Resources Voluntary income Investment Income 285.194 122.8CQ 263,615 196,000 Totsl inwming resources 407,994 459.615 Resources Expended Costs of generating fund Rent and insurance Rates and water Repairs and maintenance Legal costs Office ¢osts 173,164 20,019 23.395 114 171.814 17.629 4,618 114 6,294 223.341 200.469 Charitable activities Wage5 Social security and pension Hiring venues Desk Hire Open Events Activities Donations 124.896 6,810 46,038 5.6CQ 5.405 67.646 1,625 97.908 2.269 35.017 2.000 5,174 62,012 2,000 258,020 206,380 Governance costs Travelling Accountancy Independent Examinerfees Bank charges 320 7.234 1,800 122 1,272 7,200 1.800 112 9.477 10.384 Total resources expended 490.837 417.233 Net intomelldeficltl for the year 82.843 42.382 Thls page does not form part of the statutory financial statements.