CHARITY REGISTrATION NUMBER: 1141700 Medcare Charitable Trust Unaudited Financial Statements 31 March 2025 MArrocKS GRINDLEY Chartered Accountants 18 Mulberry Avenue Turnstone Business Park Widnes Cheshire WA8 OWN
Medcare Charitable Trust Financial Ststements Yoar ended 31 March 2025 Page Trustees, annual report Independent examinerfs report to the trustees ststement of financial activities Statement of financial position Notes to the financial statements The followlng pages do not fonn part of the flnanclal statements Detailed statement of financial activities 16 Notes to the detailed statement of financial activities 17
Medcare Charitable Trust Trustees. Annual Report Year ended 31 March 2025 The trustees present their report and the unaudited financial statements ofthe ¢harfty forthe year ended 31 March 2025. Rgfgr•nco and administrative detalls Reglslered ¢harlty name Medcare Charitable TNst Charity rngistration numbor 1141700 PrfncSpal offt¢• Kingswood Lodge Kingswood Frodsham Cheshire WA6 6JQ United Kingdom The tru$t¢os Mr M Taylor (Chair) Dr P G Hutchinson Mrs S Kemp Mr N Taylor {Treasurer) Mr J Partridge Dr R Hutchinson Dr P Brunskill IAppointed 7 September 2024) Independont oxaminfrr Mr G Mattoeks FCA 18 Mulberry Avenue Tumstone Business Park Vmdnes Cheshire WA8 OWN
Medcare Charitable Trust Trustses. Annual Report(con*nuodJ Year ended 31 March 2025 Structure, governance and managom•nt status Registered unincoTporated charity estsblished by Trust Deed on 26 March 2011. Recruitmonl ot Trustees By personal invrtation of the Chaimian folFowing name{s) agreed at a meeting of the Board of Trustees. Outslde party appolntments Trustees onty appointed as per the section "Recruitment of Trustees" Investment Policies and RosaN The Trustees consider thal a reserves policy is not feasible until there is a substantial increase in undesignaled income. The greater part of the charity's income is designated to specific projects. Any undesignaled income recerved, is allo¢ated to the general fund. It is a policy that the general fund is kept at a level that is equivalent to three to Six months running costs expenditure to ensure that if there is a significant drop in funding there will be sufficient time for the Trustees to consider ways in which additional funding may be raised. Funds held a custodlan trustee on behalf of others None exisL Objectlves and activities Objgcls of tho charlty The objects of the Trust foi the public benefit are relief of $i¢kness and the preseryats'on of good health by the provision of funds, goods or services of any kind in such parts of Uganda or the wodd as the Tru$te85 from time to may think fit. To fulfill $u¢h ¢)ther purposes which are exclusivety charitable according to the law of England and Wales and are connected with the charitable worf( of the Trust. strategy By the raising of fvnds in the UK to provide the running and development costs of the Wellspring Children's Medi¢al Centre 1cMcl and the Wellspring Home for Disabled Children - both based in Kamutuuza. Uganda- and including the funding of all outreach programmes. By sponsorship schemes to provide medi¢al assistance lo children with chronic, life threatening illnesses and physical disabiltties and to provide practical assistance lo their parenlslguardians to help relieve povety and consequent lack of food and poor housing. By supporting other local medical institutions in Uganda wrth equipment and supplies. By visits lo the WCMC lo ensure that the work is carrted out corwlty and that the funding supplied is spent in accordance with the decisions of the Board of Trustees. Publlc Benefrt The Board of Tw$tees have considered the Charity Commission's guidance on Public Benefit and POrt that the work undertaken in Uganda does provide benefit to the crtrLens of that country.
Medcare Charitable Trust Trustees, Annual Report (¢tsntinue Year ended 31 March 2025 A¢hiovoments and pgrfornianco Actlvhles In th• UK The Tru$tees and Medcare volunteers have undertaken speaking engagements and organised ¢haritable fvndraising events in various venues to promote and support the work of the ¢harity and lo encourage people to take up the sponsoiship schemes. Regular newsletters and development of the Medcare website and Facebook assist in promoting fundraising events and raising awareness. Charitable support to Medcare from Manchester Airports Group IMAGI officially ended in December 2015, but has subsequently recommenced from March 2023 as part of a new 10-year partnership agreement. Additional financial support for the work of Medcare has been proposed by Uren¢o at the Capenhursl Technology Park, near Chester. Fundraising is being organised throughout 2025126. Flnanclal revlew In the Full Year to 31st March 2025, Medcare recorded a P&L deficit of£42.7k, £28.4k adverse to budgel and £35.Ok adverse to prior year. On90ing Operationg recorded 8 £29.3k deficit. £33.2k adverse to budget and £42.6k adverse to prior year. A net £13.4k was expended on the CBR project, £4.8k less than budget and £7.7k below prior year. At 31st March 2025, Cash al bank stands at £676.Ok, £47.Ok lower than the balance at 31st March 2024. Charity Funds l Net Assets- exGludin9 Uganda cash balances- stand at £740.7k. Sponsorshlp Progrnmme The Sponsorship programme recorded income of £70.6k in the fvll year to March 2025, to fvnd total osts of £65.6k. resulting in a nel surplus of £5.Ok, £1.3k favourable to budget and £4.3k favourable to prior year Throughout the period, an average 158 children were sponsored on the COIN s¢heme, which 1$ a significant reduction on the Prior Year12023124} figure of 181 and is also down from the 2022123 figure of 185. A further 5 children were sponsored on the Family Support scheme {Prior Year. 9). Wellsprlng Medlcal Conlrn In the e1ve months to March 2025, the Wellspring Medical Centre recorded income of £77.2k, lo fund costs of £80.3k, resutting in a net deficit of £3.Ok, £21.2k adverse to budget and £36.4k adverse to prior year. A total of 20,499 patients were seen in the Wellspring clini¢s in the e1ve-Month period, at an average 1,708 per month, which was 9.00/0 above the Prior Year monthty average of 1,568. Patient numbers were al$0 7.3% ahead of those seen in the 2019120 prtrCOVID peak, which averaged 1,592 per month for the e1VMOnth period. The key driver of the deficit to budget and prior year was the reductson in Donations and Fund-Raising receipts in the period. The in-year total of £77.2k represented a deficit of-18.7% and-25.7Yo respectivety lo budget and prior year. The key driver of the £17.8k deficit to budget was receipt of only one £10k donation from The Grace Charrtable Trust in-year, despite 2 x £1 Ok donations having been received for each of the last three financial years. In addibon, Ju$tGiving receipts in the period were £5.4k below the 2023124 figure of £5.8k. ChlldMn'$ Hom• In the Med¢are Financial Year 2024125, the Children's Home generated a £12.1k deficit, £2.3k favourable to budget, with £18.8k Grant income contributing lo the fundin9 of £30.9k running costs. Expenditure areas funded by the Samaritan's Purse grant in the e1¥e-mOnth period were a net £5.6k
M8dc•re Chafllab Tru•t Tru•t•••' Annu•l R•po Y••f •nd•d 31 M•rc 2026 efit¥l É? Ok 10+40UItA lo biidw Gi¥nt txpectiliM) th• y••T Cbthbw. MedAI biid TFA Ih8Th buooel Howevèr food •nd fLd tog11 wÈr8 Èl A eovNakni pe) in 2023Q4 m•rginth ¥he ¢£1 7ki ol rt uJl4 wnbvwd E2 81 'pher arrtl wwe £3& Ngh•t Ih E¥p•nttrtur• •f•$ Iwkled by IAedc81• weie • n•1 f.6 Sk cos wwe in bvdgw •nd •qv•t• lo £0 7k p•1 10 t•%li Irs lh• fijl y••p of £4 34 w•1• pro#omin•nlty thT•Th by I cornp(Kfftd Ihe hfne ¢cl•d in Q l. ti¥Jelho1 Jnd •rA fn•mb•i• of •t•ll 8vikJing r•p•ir £1 * ¢o•t d fixlng Ihe pthno •l•b9 li Él Ok lor of thè ivKkner•tor Q3 UK Suppotl At £t9 2k UK Support cijsts Ythe mal¢riaHy h¥her Ih8n Pr IE3 5K). th a nwnbei ol the eijsis Inajffed h•ving been 8 2024r15 bud1. Thes¢ ¢tsSti WIN b• bull inlo t trA¥dg•t lor I f Yeaf (£4 Skl and hloher ihan 8iJdott provgd by Boafd rthl sgnry ol th• e 2025r26 finaneial yw. Sp•¢l•l Prohcts C8A PioJ•ct fLThJing in the penod loiblted E21.4k whlth w ipmènt and nutrilton. Thii was £4.8k lrywer Ihan budget. dale ol lh• Physiothefapisl havin9 begn delpyed to 1st JY 2 Pl•ns for lulur• yrbod• s locujed largety on mriryJ costs ol e lo knyef equiF¥Dent wsly and the 514rt 24. Dvnng QJ 012024125. ri 1$ r•eomrnend•d 10 Ihe Mertjrt Bo nanryal crynmitments for the new 2024r25 fnan¢lal year. str lundry InLJding Ihe 10knn9." . Rèvww ollhe UK fund raffjino $trat¢gy ond tar9•t•d discvs$i - DeVelopnI of the sr>al medw stralegy ft Mettare lin¢lu lerce experttsel that. consideration ofthè Budyel aNJ t8gle6 or• discussed to addrèss 8nnual swlth keyl now doTrw4 <HUdn9 MAGI Ing C($1d•r4Is on to r•soure• I - Review gf und costs ol dfu9 proQwenl In Ug•ThJa an¢J . Piopr0uw)n ot the onkoiftg discu$6KJns with Mldmay Vgand The trustees. annual report was approved on ..i.i/i.Izc.... stegs by= mmefidal•)ns W th• w$pg t*¥m .. and signed on bohall of the boord ol Mr M Taylor Trustee MrNTa Truslee or ITr¢a5urer)
Medcare Charitable Trust Independent Examinerfs Report to the Trustses of Plledcare Charltable Trust Year ended 31 March 2025 I report to the trustees on my examination of the financial statements of Medcare Charitable Trust Ilhe charity'l for the year ended 31 March 2025. Ro$ponslbiliti•s and basls of rnport As the trustees of the Charity you a responsible ft)r the pParatIon of the financial statements in accordance with the requirements of the Charities Act 2011 {'the Aet'l. I report in respe¢l of my examination of the charity's financlal statements carried out under S110 145 of the 2011 Act and in ¢arrying out my examination I have followed all the applicable D1ctIonS given by the Charty Commission under section 145(5llb) of the Act. Independent examIne8 statemènt I have completed my examination. I confinn that no material matters have come to ry attention in connection with the examination giving me Cause to believe that in any matenal respect.. accounting records were not kept in respect of the charity as required by section 130 of the Act., or the financial statements do not accord with those records", or the financial statements do not comply with the applicable requirements concerning the fomi and content of accounts set out in the Charities (Accounts and Reports) Regulations 2008 other than any requirement that the accounts give a 'true and fair view which is not a matter considered as part of an independent examination. I have no conM$ and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached. Mr G Mattocks FCA Independent Examiner 18 Mulberry Avenue Turnstone 8usiness Park Widnes Cheshire WA8 OWN 121i/z
Medcare Charitable Trust Statement of Financial Activities Year ended 31 March 2025 2025 Restricted fvnds Total funds Total fvnds 2024 Unrestricted funds Incomo and endowments Donations and legacies Other trading activities Investrnent income 164,048 3,352 164.048 3,352 8,023 190,835 8.954 6.637 8.023 Total Income 167,400 8,023 175,423 206,426 Expendlturè Expenditure on ¢haritsble a¢tivilie$ Total expendlturo 196,694 21.436 21,436 218.430 218,130 214,176 214,176 196,694 Net expendlture and net movement In funds 129,2941 {13,4131 142,707 17,7501 Roconclllatlon of funds Total funds brought fOard Total funds carrfed forward 238,099 545,267 531,854 783,366 740,659 791,116 783,366 208,805 The statement of financial activities includes all gains and losses recognised in the year. All income and expenditure derive from conts'nuing activities. The ngte8 on p•g•s 8 to 14 forni part of th08• flnan¢lal •tat•m•nts.
Medcare Charflable rust Stat•ftnt of Fln•nclal P Illon 31 March 2026 2025 urnnt a•••¢• 13 60,770 175.98• 741.769 01,413 at bank ttand 784.418 14 1.100 740. 783.368 740, 783. 740, 783,368 Fund• ofth• ¢h•iXy ReJlwKted fd5 Um6tthd 531,804 200.IQ5 740.# 845287 238,099 783.386 T•tsl ch•rttyu t8•6 and for Issu• nd are SVdn8d on b•hM of lh• h)ard ty.. Mrm MrNTa (Tr•a6w• Th• n•tw on p•w 1 to 14fon# wt rrfthM•
Medcare Charitable Trust Notes to the Financial Slatsments Y•ar •nd•d 31 Nlarch 2025 Gen•ral infoatIon The charity is a public benefit entity and a registered charity in England and Wale5 and is unincorF)oraled. The address of the principal office is Kingswood Lodge. Kingswood, Frodsham, Cheshire. WA6 6JQ, United Kingdom. stst¢m¢nl of ¢omplian¢o These financial statements have been ppared in compliance with FRS 102, The Financial Reporting Standard appli¢able in the UK and the Republic of Ireland,, the Stalement of Re¢ommended Pra¢ti¢e applicable to charities preparing their accounts in a¢¢ordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland {FRS 1021 (Charitie$ SORP {FRS 102)) and the Charities Act 2011. Accounting policles Ba$18 of proparatlon The financial statement$ have been prepared on the hi$lori¢al ¢o$t basis, as modified by the revaluation of ¢ertain financial assets and liabilities and investment properties measured at fair value through income or expenditure. The financial statements are prepared in sterling, which is the functional currency of the entity- Golng concern There are no material uncertainties about the charity's abilty to continue. Disclosur• •x•mptions The ents'ty satisfies the criteria of being a qualifying entity as defined in FRS 102. As such, advantage has been taken of the following dI10$ure exemptions available under paragraph 1. 12 of FRS 102.. {al No cash flow slatement has been presented for the company. (bl Disclosu$ in respect of financial instruments have not been pSented. Judgements and key sources of estimation uncertainty The preparats'on of the fi'naneial statements requires management lo make judgements, estimates and assumptions that affect the amounts reported. These estimates and judgements are conlinualty reviewed and are based on experience and other factors, including expectations of future events that are believed to be reasonable under the circumstances. Fund accounting Unrestricted funds ar8 available for use al the discretion of the trustees to further any of the charity's purposes. Designated fvnd$ are unre$trt¢ted fiJnd$ earmarked by the tru$tee$ for particular future project or ¢ommitment. Restricted fvnds are subjected to restrictions on their expenditure declared by the donor orthrough the tems ofan appeal, and fall into one of tsvo sutKlasses'. restricted income funds or endowment funds.
Medcare Charitable Trust Notes to the Financial Statements Ironlinuodj Year ended 31 March 2025 Accounllng poltcles (conllnued) Incomlng resources All incoming resources are included in the statement of finan¢ial a¢tivilie$ when entitlement has passed to the charity., il is probable that the economic benefits associated with the transaction will flow to the charity and the amount can be reliably measured. The followng specifi¢ poli¢ies are applied to particular categories of income.. income from donations or grants is recognised when the 1$ evidence of entitlement to the gift, receipt is probable and its amount can be measured reliably. legacy income is recognised when re¢eipt is probable and entitlement is established. income from donated goods is measured at the fair value of the goods unless this is impractical to measure reliabty. in which case the value is derived from the cost to the donor or the estimated resale value. Donated facilities and seThices are recognised in the accounts when re¢eived if the value can be reliably measured. No amounts are included for the contribution of general volunteers. income from contracts for the supply of services is recognised with the delivery of the contracted service. This is classified as unrestricted funds unless there is a contractual requirement for it to be spent on a particular purpose and returned rf unspent, in which case it may be regarded as restricted. Resources •xptnd•d Expenditure 1$ cOgnised on an accruals basis as a liability is incurred. Expenditure includes any VAT which cannot be fvlly recovered. and is classified under headings of the statement of financial activities to which il relates.. expenditu on raising funds includes the costs of all fundraising activities, events. non- charitable trading activities, and the sale of donated goods. expenditure on charitable activities includes all costs incurred by a charity in undertaking activities that further ils charitable aims for the benefit of its beneficiaries, including those support costs and costs r8lats.ng to the govemance of the charity apportioned to charitable activities. other expenditure includes all expenditure that is neither related to raising funds for the charity nor part of rt$ expenditure on charitable activits'es. Ail cosls are allo¢ated lo expenditure categories reflecting the use of the resource. Direct costs attributsble to a single a¢tivity are allocated directly to that acts'vity. Shared costs are apportioned betsveen the acb'vitses they contribute to on a reasonable, justifiable and consislenl basis. Financial instruments A financial asset or a ffnancial liability is CogniSed only when the charity becomes a paty to the contractual provisions of the instrument Ba$1¢ financial instruments are initially recognised at the amount receivable or payable including any related tran$a¢tion costs. Current assets and current liabilities are subsequenlFy measured at the cash or other considerats'on expected lo be paid or received and not discounted. Debt instrnments are subsequenuy measured at amrti$ed cost
Medcare Charitable Trust Notes to the Financial Statements (cothinuodj Year ended 31 March 2025 Accountlng poll¢l•s (witsnuedj Financlal InslNments (¢onithu•d) e investments in $hare$ a publi¢ly traded or their fair value Can otheiSe be measured reliably, the investment 1$ subsequently measured at fair value with changes in fair value re¢ognised in income and expenditure. All other such investments are subsequently measured at ¢o$l less impairment. Other finan¢ial instruments, in¢luding derivatives, are inibalty recognised at fair value, unless payment for an asset is deferred beyond normal busines$ terms or financed at a rate of interest that 1$ not a market rate, in which case the a$$el is rneasud at the present value of the future payments dis¢ounted at a market rale of inlere$l for a similar debt instrument. Other financial instruments are subsequenty measured at fair value, with any changes recognised in the statement of financial activities, with the exception of hedging instruments in a designated hedging relationship. Financial assets that are measured at cost or amortised cost are reviewed for objectNe evidence of impaimient al the end of each reporting date. If there is objeclNe evidence of impaimient. an impairment loss is recognised under the appropriate heading in the statement of financial activitres in which the initial gain was recognised. For all equity instruments regardless of significance. and other financial assets thal are individually significant, these are assessed individually for impaimient. Other finan¢ial assets are either assessed individualty or grouped on the basis of similar credrt risk CharaensIl¢s. Any reversals of impairment are re¢ognised immediatety, to the extent that the reversal does not result in a carying amount of the financial asset that ex¢eeds what the carrying amount would have been had the impairment not previously been wognised. Donation$ and lègaciès Unrestricted Funds Restricted Total Funds Funds 2025 Donallons Donations 93.437 93A37 Sponsornhip Spon$or¥hip scheme$ 70.611 70,611 164,048 164,048 Unrestricted Funds Restricted Tolal Fund$ Funds 2024 Donations Donatn8 111,597 250 111,847 Sponsorshlp Sponsorship schemes 78,988 78,988 190,835 190,585 250 10
Medcare Charitsble Trust Notos to the Financial Statements (¢onllnuedJ Year ended 31 March 2025 othor trnding activitlè• Unrestricted Total Fund$ Unrestricted Total Funds Funds 2025 Funds 2024 Fundraising events 3,352 3,352 8,954 8,954 Investment Income Restricted Total Funds Funds 2025 Restricted Total Funds Funds 2024 Investment income 8,023 8.023 6.637 6,637 Expenditure on charltable acllvltles by fund ty Unrestricted Funds Restricted Tolal Funds Funds 2025 Direct charitable a¢tivilies Support costs 176,743 19,951 21,436 198.179 19.951 196,694 21,436 218,130 Unrestricted Funds Restricted Total Funds Funds 2024 Direct charitsble aclivities Support costs 181,182 5,024 27.970 209,152 5,024 186,206 27.970 214,176 Expfjnditure on charitable activities by activity type A¢tiviti'es undertaken diredy Support Total fund$ ¢ost$ 202S Total fund 2024 Direct chanlable actsvities Govemance costs 198,179 18,803 1,148 216,982 213,076 1,100 214,176 198,179 19,951 218,130 11
Medcare Charitable Trust Notes to the Financial Statements l¢ondnu¢d) Year ondod 31 March 2025 Anatysls of support costs Analysis of support costs activ 1 Total 2025 Total 2024 Staff costs General office Govemance costs Fundraising Bank and financial setvices costs Miscellaneous Advertising 11,498 3,191 1,148 216 243 3.655 11.498 3.191 1,148 216 2,413 1,100 216 521 145 629 3,655 19,951 19,951 5.024 10. Independent examlnatlon fees 2025 2024 Fees payab lo the independent examiner for.. Independent examination of the financial statements 1.100 1,100 11. Staff ¢osts The total staff cosls and employee benefits for the reporting period are anatysed as follows.. 2025 2024 Wages and salaries So¢ial security costs 11.072 426 11,498 The average head count of employees during the year was 1 {2024.. Nil). The average number of Il-time equNalent employees during the year is analysed as follows.. 2025 No. 2024 No. Number of staff - administration No employee received employee benefits of more than £60.000 during the year12024.' Nill. 12. Trustee remunerallon and expenses No remuneration 01 other beneffts from employment with the Charity or a lated entity were received by the trustees. 13. Debtord 2025 2024 Other debtors 65,770 61,413 12
Medcare Charltable Trust Notss to tho Financial Statom•ntS (conunu Year ended 31 March 2025 1& Croditors". amounts falling du• within one year 2025 2024 Accruals and deferred income 1,100 1,050 15. Analysls of charltable funds Unr08trfcted fund8 At 1 April 2024 Al 31 March 2025 Income Expenditure General Fund Designated Funds 94.313 143,786 93.437 73,963 {130,914} (65,780} 1196,694} 56,836 161.969 238.099 167,400 208,805 At 1 April 2023 At 31 March 2024 Income Expenditure General Fund Designated Funds 90,467 134,299 111,596 87,943 1107,7501 {78,4561 1186,2061 94,313 143,786 224,766 199,539 238,099 R•strict•d funds At 1 April 2024 At 31 March 2025 Ino)me Expenditure Restricted Funds 545,267 8,023 121.436} 531,854 At 1 April 2023 At 31 March 2024 Income Expenditure Restricted Fund$ 566,350 6,887 (27,9701 545,267 13
Medcare Charitable Trust Notes to the Financial Statements (¢ontlnu•dJ Yoar ended 31 March 2025 15. Anatysls of charltable funds (condnu•dJ As at the 2024125 year end date, the balance on the Restricted Fund is in surplus, due to the timing of expenditure and receipts on the community-based rehabilitation project referenced in Trustees Report. At1Apr 2024 At31 Income ExpendItu Mar¢h 2025 Manchester Airport Group Community-based Rehabilitation Project Rehabilitation Unit 89 89 546.622 {1,4441 545.267 8,023 121,4361 533,209 (1,444) 531,854 8,023 {21,4361 16. Analysis of net assots b•tW•on funds Unrestricted Funds Restricted Total Funds Funds 2025 Current assets Creditors less than 1 year Net assets 209,905 {1,1001 208,805 531,854 741,759 531.854 740.659 Unrestricted Funds Restricted Total Funds Funds 2024 Current assets Creditors less than 1 year Not assots 239,149 (1,0501 238.099 545,267 784,416 {1,050) 783,366 545,267 17. Financial instruments The charity currently holds no financial instruments. 14
Medcare Charitable Trust Management Inforniation Year ended 31 March 2025 Tho following p¥go$ do not fomi part of the Ilnanclal statements. 15
Medcare Charitsble Trust D•tall•d Statement of Financial Activities Year ended 31 March 2025 2025 2024 Income and endowments Donations and legacies Donations Sponsorship schemes 93,437 70,611 164,048 111,847 78,988 190,835 other tradlng acilvltles Fundraising events 3,352 8,954 Investment incomo Investment income 8,023 6,637 Total Income 175,423 206,426 Expendlture Expendlture on ¢harftabl• o¢llvllles Wages and salaries Employer'$ NIC Insurance Other motorltravel ¢osts Legal and professional fees other office costs Sponsorship schemes Project costs Advertising & promotion Bank and financial services Fundraising Miscellaneous expenses 11,072 426 263 739 918 1,100 756 78,240 130,912 629 521 216 145 1.271 862 65.564 132.615 216 3,655 218,130 214,176 Total expenditure 218.130 214,176 Nèt oxynditurè {42,707) {7,7501 16
Medcare Charitsble Trust Notes to the Detailed Stst•ment of Financial Activities Year onded 31 March 2025 2025 2024 Exptndituro on charltable actlvlties Dire¢t charltable acllvltles A¢tiviti•s und8rtak6n dlrectly Sponsorship schemes Project ¢osts 65,564 132,615 78,240 130,912 209.152 198.179 Support costs Support charitsble activity 1- wageslsalaries Support charitable activity 1- employerfs NIC Insurance Other travel costs Consultancy Other office costs Advertising & promotion Bank and financial services Fundraising Miscellaneous expenses 11.072 426 263 739 918 123 862 756 629 521 216 145 216 3,655 18,803 3,924 Governancg costs Govemance cosls- a¢¢ountancy fees 1,100 Exndhure on charltable actfvltles 218,130 214,176 17