REGISTERED COMPANY NUMBER.. 07205677 (England and Wale51 REGISTERED CHARITY NUMBER: 1141826 REPORT OF THE TRUSTEES AND UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENt)ED 31 MARCH 2024 FOR THE NORTH WEST CHILDREN'S SUPPORT GROUP Miller Roskell Limited Chartered Certified Accountants 17 Victoria Ro8d East Thornton Cleveleys Lancashire FY5 5HT
THE NORTH WEST CHILDREN'S SUPPORT GROUP CONTENTS OF THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2024 Page Chaimian's Report Report of the Trustees Independent Examiner's Report Statement o* Financial ActiVFties statement of Financial Position Notes to the Financial Statements 9 to 13 Detalled Statement of Financial Actnrities 14 to 15
THE NORTH WEST CHILDREN'S SUPPORT GROUP CHAIRMAN'S REPORT FOR THE YEAR ENDED 31 MARCH 2024 I could not be prouder lo commend this years report and as you will see from the holiday leaders feedback a great time was had by 311. 11 seems incredible lo me that year in year out 50 many volunteers come logèlher with the shared vision lo give the children we sUPPOrt memories lo last 2 life time and their parents and lamilies an opportunity lo take some time to recharge and maybe embark on opporlunilies during the week which may ol have been possible ordinarily. A huge thank you to all those who support us. The charity trustees & committee members who meet every month lo ensure the charity fulfills its obligations and koeps our children and helpers safe, organise training, home visits, co-ordinate fund raising acb"vilies, admin duties and keeping all the cogs tuining in the best inlereses of the charity. Our amazing volunloer helpers who give up SO Ch ol their lime coupled with their willingness and energy in all they do lo make the holidays so memorable (some really do embrace the pink look far loo welll. We have nurses, teachers, builders, accountants, solicitors, factory workers, politicians, shop workers and everything in bebjveen who come together for the same goal, keeping each other safe and having fun. As well as giving lime lo the holidays volunteers also support day trips and events throughout the year including day trips to the zoo 2nd a pantomime visit every year Our sponsors, fundraisers & events. There are lar loo many lo mention in this report but we are so grateful and blessed lo have 50 many people and organisalions who Commit lo supporting us each year. It is always orth remind1ng people that the NWCSG has no stalling overheads every single penny goes into making the holidays happen. NWCSG volunteers SUPPDrled the Garslang Lions with operating a car park for the popular Grèat E¢cleslon show for both days of the event. As a result, the Garslang Lions kindly provided a donation lo the charity. I would also like lo acknowledge and give thanks lo the staff al Colliers who, led by Matt Mears embark on an epic weekend cycling challenge to raisè funds for us. The Garslang Victorian Festival is also anDlher great event for us and brings a significant contribution to the charity so particular thanks to the Mccann ',amily in pulling that together again this year and to the helpers over the 2 nights who helped supervise the stall by making and selling mulled wine. We have a just giving page and have seen an increase in people doing a whole variety of challenges in our name and are grateful lo each and everyone for your hard work. THANK YOU Below you will lind a suMm8ry of all the holidays and some of the wider activities during this period bul I wanted lo finish by saying THANK YOU to everyone involved. Time is such a precious thing in peoples lives and il is the most valuable commodity for our charity and ils work. One of my Favouritè quotes is 'fill your days with lite not life with days" and this is something we do in abundance th8nks lo the dedication, sacrifi'ce and commitment of others who make it all happen. HOLIDAYS Vvindermere 140licla 2510712023 - 3010712023 Ghyll Head Outdoor Activity Centre on the banks of Lake Windermere was chosen as thè base for our children with autism. This year we were able to take 7 children Mlllh varying degrees of autism supported by 25 helpers Ihfoughout the week. As like all the Dlher holidays children are kept entertained throughout the week and helpers kept busy. We were blessed by the wealhei and little need for waterproofs thankfully which just makes the week that bit easier and added lo the stunning backdrop visible from the Centre grounds. After setuing in Saturday the group headed lo Bowness for Ice Creams and visit lo the park. Sunday was a day for picnics a steam train ride and games. Monday we did get wel but that was down lo swimming followed by horse riding and so the week continued. Other activities included a visit lo brockholes for high ropes and boating, trampolining, camp fire sing songs and a zoo trip. Next year this holiday plans lo return back lo Scotland lo do il all again. Page 1
THE NORTH WEST CHILDREN'S SUPPORT GROUP CHAIRMAN'S REPORT FOR THE YEAR ENDED 31 MARCH 2024 Leeds Holida 3110712023 - 0610812023 Roll up roll upl Hinsley hall laS the venue and Circus was the theme. A total of 44 helpers and 18 children descended on Leeds for anolher action packed week. ChildrBn on this holiday have a range of disabilities all requiring varying levels of support from helper8. Activities are planned lo ensure everyone is Catered for and can parli¢ipale fully. Activities for the week included circus games in the grounds of Hinsley Hall, swimming, animal club. play barn visil, discos, trip to eureka, farm visit, bowling, talent competition, bouncy castle and games and a Irip lo Wheelgale which happened lo coincide with pink day so to say the group stood out was an underslalernentl The group was split into three teams IhroughoL41 the week 50 the Greens, Reds 2nd Yellows battled IhroughDut the week in search of glory. I big thank you to the team at Hinsley Hall again for their support Water Park holida 3110712023 - 0110812023 The Water Park Holiday cateis for children with mild lo moclerale disabilities, unolerprivileged households or sibliiigs of children on one of our other holidays. 13 helpers supported 21 children on an action packed week of outdoor pursuits activities from their base on the banks of Lake Conislon in Cumbria. The holiday featured a wide range of thrilling activities including high ropes, climbing, sailing, ghyll-scrambling, rnounlain walks, canoeing, kayaking, as well as windsurfing_ Nestled in anGienl woodland it also provides the perfecl backdrop for a game of hide and seek or man hunt which is always a popular activity .or the children and the helpers. As if the proximity of the lake didn't present enough opportunities to gel wel we also look a to Barrow lo the swlmming pool. 11 tums out we also had some talent in the group which were displayed at our evening social events including disco and karaoke. A particular vole of thanks to the Water Pafk staff who once again went out ol their way lo supèrvise encourage and support OUT children. Bendri Break 2810512023 - 3010512023 We gel so many requests lor children lo join our holidays bul it is not always possible to accomrNodale everyone however the Bendrigg weekend gives us the opportunity lo offer a weekend break lo some of those who may not be able lo make one of the week long holidays. This year 12 helpers look 7 childn off for a weekend break lo the lakes. Using Acorn house as ils base the group had the oppowlunily lo visit South Lakes Zoo and feed some penguins on the Saturday whilst enjoying the grounds, play¢ng games in the evening8 and on Sunday before returning home again. Youn Adults Weekend 2110412023 - 2310412023 This year saw the return ol a weaken for some of our grown up children. This is an opportunity for those that may have enjoyed a holiday as ohildren but are now young adults and is an opportunity for them to come logelher over a weekend lo reminisce enjoy a relaxing weekend. 7 young adults were supported by 8 helpers al Ribby Village in Wrea Green. This venue provides a great selling lo enjoy array of activities on 5rte as well as lun social spaces lo come tether. Lots ol fun had by all durin9 the weekend as they embarked on the crazy goll course, swimming, karaoke, evèning enlerlainmenl topped off with some great food 31 the various eateries. Above is just a snap shot and resul; of what the hard work amounts lo and can see the level of detail, administiation and organisalion that gocs on throughoiil the yèar to make these few short weeks so special and meaningful for our children and families. See you next year! P8ge 2
THE NORTH WEST CHILDREN'S SUPPORT GROUP REPORT OF THE TRUSTEES FOR THE YEAR ENDED 31 MARCH 2024 The trustees who are a150 directors of the charity for the purp05e5 of the Companies Act 2006. present their report with the financial statements of the charity for the year ended 31 March 2024. The trustees have adopted the provisions of Accounting and Reporting by Charities.. Slalement of Recommende(J Practice applicable lo charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Rèpublic of Ireland IFRS 1021 (èffectivè 1 January 20191. OBJECTIVES AND ACTIVITIES Objectives and aims The aim ol the Charity Is to provide holidays and social events for disabled and disadvantaged children and provide sUPPOrt through respite for their parents and carer5. Specifically the group aims to provide for children-. Who need the opportunity to share social experiences with others Who would not otherwise have a holiday Whose parents need a rest from caring for them throughout the year We are a voluntary orgariisalion with no paid slafl. We receive no government or other regular funding and rely completely on gifts, grants, donations and our own fundraising efforis. Mafty ol the helpers on the holidays are young people and 8ludenls who give up their spare lime and holidays year after year. We run Irainir,g sessions for our helpers and everyone must have DBS clearance before being allowed lo help. Our Helpers include qualified Nurses who are able to provide appropriate specialised care as Tequired. We provide holidays for between 50 and 60 disabled or disadvantaged children. ThroLJghoul the year contact is maintained through home visits and outings. FINANCIAL REVIEW Reserves policy The trustees. policy is to hold a full year's expenditure in reserve. The charily's bank balance and incomelexpendilure are carefully monitored èach month so that no liabilities are incurfftd which cannot be sellled. The charity endeavours lo maintain ils reserve funds so that we continue to be in a position to plan our progfammes and book our events ahead with confidence for the IDreseeable future. Having regard lo the current restrictions imposed because of the Coronavirus pandemic grants and fundraising activities are anlicipaled lo be minimal for the foreseeable future and are likely lo remain challenging in the period ahead. STRUCTURE, GOVERNANCE AND MANAGEMENT Governing document The charity is controlled by its governing docurnenl, a deed of trust, and conslitLJles 8 limileol company, limited by guarantee, as defined by the Companies Act 2006. Page 3
THE NORTH WEST CHILDREN'S SUPPORT GROUP REPORT OF THE TRUSTEES FOR THE YEAR ENDED 31 MARCH 2024 STRUCTURE, GOVERNANCE AND MANAGEMENT Rècruitment and appointment of new trust8OS The Board Members appoint the Trustees, who are also all directors of the company. Re-appointment of Trustees is provided for under the normal Companie5 Act rules on an annual basis at the Charity's Annual General Meeting. The trustee board are mindful when appointing new Irusle05 of the skills and abilities required lo run the Charity effectively. Following initial discussions with the Chair about the nature and purpose of the Charity polentiaS new Trustees are nominated lo the Trustee Board and duly elected to the board. REFERENCE AND ADMINISTRATIVE DETAILS Registered Company number 07205677 (England and Wales) Registered Charity number 1141826 Registered olfico 17 Victoria Road East Thornton Cleveleys Lancashire FY5 5HT Trustces Mrs A D Mccann Child protection officer (resigned 7111120241 Mrs H A Whillaker TrLJStee Mrs V Haslam Tiuslee (resigned 191412024} Miss C White Trustee (resigned 19J4120241 Mr M Nicholson Chairperson Mrs J A Whillaker Director (resigned 1914120241 Mrs H Brown Trustee Mi D Flanagan Trustee Miss R Mccann Trustee (resigned 1914120241 Mrs C Murrey (appointed 1914120241 Mrs C Coffey lappoinlcd 711112024) Independent Examiner Mr M S L Banks, FCCA Miller Roskell Limited Chartered Certified AGcounlants 17 Victoria Road East Thornton Cleveleys Lancashire FY5 5HT Bankers Barclays Bank plc 38 Markot street Lancaster Lancashire LAI IHR Page 4
THE NORTH WEST CHILDREN'S SUPPORT GROUP REPORT OF THE TRUSTEES FOR THE YEAR ENDED 31 MARCH 2024 This report has been prepared in accordance with the special provisions of Parl 15 of the Companies Act 2006 relating lo small companies. Approved by order of the board ol Iruslees on 7 November 2024 and signed on its behalf by.. Mr D Flan gan - Trustee Page 5
INDEPEhfDENT EXAMINER'S REPORT TO THE TRUSTEES OF THE NORTH WEST CHILDREN'S SUPPORT GROUP Independent examlnerfs report to the trustees of The North West Children's Support Group {'the Company'l I repott to the charity trusloes on my examination of the accounts of the Company for the year ended 31 March 2024. Rpspon5ibilities and basis of report As the chaiily'5 trustees of the Company (and also its directors lor the purposes of company lawl you are responsible for the preparation of the accounts in accordance wth the fequirements of the Companies Act 20061'the 2006 Act'l Having salislied myself thal the accounts of the Company are not reqtjired lo be sudiled under Parl 16 of thè 2006 Act and are eligiblp for independent examin31ion, I report in respect ol my examination of youi charity's accounts a5 carried out unéer Section 145 of the Charities Act 2011 I'lhe 2011 Acl'l. In carrying out my examination I have followed the Directions given by the Charity Commissson under Section 145151 Ibl of the 2011 Act. Independent examiner's statement I have completed my examinaliDn. I confiryn that no matters have come to my allenlion in connection with the examination giving me cause to bèlieve.. accounting records weie not kept in respect of ihe Company as required by Section 386 of the 2006 Act", or the accounts do not accord with Ih05e records., or the accounts do not comply with the accDunling Fequiremenls of Section 396 01 the 2006 Act other than any requirement that the accounts give a true and faiT view which is not a m211er considered as parl of an indcpcndenl examination., or the accounts have not been prepared in accordance with the methods and principles of the Statement of Recommended Practice for accounting and reporting by charities lapplicable to charits'es preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland IFRS 10211 I have no concerns and have come across no other mallers in connection with the exatnination lo which allenlion should be drawn in this report in order to enable a proper understanding of the accounts lo be ached. Mr M S L Banks, FCCA Miller Roskell Limited Chartered Certified Accountants 17 Victoria Road East Thornton Cleveleys Lancashire FY5 5HT 7 November 2024 Page 6
THE NORTH WEST CHILDREN'S SUPPORT GROUP STATEMENT OF FINANCIAL ACTIVITIES FOR THE YEAR ENDED 31 MARCH 2024 2024 Total funds 2D23 Total funds Unrestricted fund Reslricled fund Notes INCOME AND ENDOWMENTS FROM Donations and legacies 64,631 64,631 8,585 other trading activities Investment income 3,278 497 3,278 497 3,267 113 Total 68,406 68,406 11,965 EXPENDITURE ON Raising funds 2,886 2,886 1,088 Charitable activities Children's ho5idays 72,977 72,977 63,275 Total 75,863 75,863 64,343 NET INCOMEIIEXPENDITUREI 17,4571 17,457) 152.3781 RECONCILIATION OF FUNDS Total funds brought forward 80.293 80,293 132,671 TOTAL FUNDS CARRIED FORWARD 72,836 72,836 80,293 The notes form part of these financial statements Page 7
THE NORTH WEST CHILDREN'S SUPPORT GROUP STATEMENT OF FINANCIAL POSITION 31 IYIARCH 2024 2024 Total funds 2023 Total fLJnds Unreslricled fund Reslricled fund Notes FIXED ASSETS TangiL51e assets 110 110 137 CURRENT ASSETS Debtors Cash al bank and in hand 736 72,688 736 72,688 3,448 77,107 73,424 73,424 80,555 CREDITORS Amounts falling due within one year 16981 1698} 1399} NET CURRENT ASSETS 72,726 72,726 80,156 TOTAL ASSETS LESS CURRENT LIABILITIES 72,836 72,836 80,293 NET ASSETS 72,836 72,836 80,293 FUNDS Unreslricled funds 72,836 80,293 TOTAL FUNDS 72,836 80,293 Tho charitable company is enlilled lo exemption from aLidil under Section 477 of the Companies Act 2006 for the year ended 31 March 2024. The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Ctsmpanies Act 2006. The trustees ackllowlectge their responsibilities foi {al ensuring that the charitable company keeps accounting records that comply with Section5 386 and 387 ol the Companies Act 2006 and preparing financial statements which givè a tfue and fair view of the slate of affairs of the charitable company as at the end ol each financial year and of ils surplus or deficit for each tinancial 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 financial stalemenls, so far as applicable to the charitable company. (bl These financial statements have been prepared in accordance with the provisions applicable lo charitable companiès Subject lo the small companies regime. The financial slalèments were approved by the Board of Trustees and aLJlhorised for issue on 7 Novernber 2024 and were signed on Ils behalf by. Mr D Flanagan - Trustee The notes form parl of these financial slalemenl% Page 8
THE NORTH WEST CHILDREN'S SUPPORT GROUP NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2024 ACCOUNTING POLICIES Basis of preparing the flnanclal statements The financial slalemenls ol the charitable company, which is a public benefit enlily under FRS 102, have been prepared in accordance with the Charities SORP IFRS 1021 'Accounting and Reporting by Charities." Slalemenl of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland IFRS 1021 lelleclive 1 January 20191,, Financi31 Reporting Standard 102 'The FinanGial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Acl 2006. The financial statements have been prepared under the historical ¢osl convenlion. Financial reporting standard 102 - reduced disclosure exemptions The charitable company has taken advaniage of the following disclosure exemptions in preparing these financial slalements. as permitted by FRS 102 'The Financial Reporting glandard applicable in the UK and Republic of Ireland,: the requirements of Section 7 Statement of Cash Flows.. the reqLJirement of paragraph 3.17ldl. Income All income is recognised in the Statement of Financial Activities once the charity has enlillemenl lo thè funds. il is probable that the income will be received and the amount can be measured reliably. Expenditure Licibilities are recognised as expenditure as soon as there is a legal or constructive obligation commitliig the charity lo that expenditure, il 15 probable Ihal a transfer of economic benelits will be required in selllement and the amount of the obligation can be measured reliably. Expenditure is accounted for on an accruals basis and has been c12ssilied under headings that aggregate all cost relalEd lo the category. Where costs Gannot be directly atlribuled to particular headings they have been Ilocaled lo acts"vilies on a basis consistent with the use of resources. Tangible fixed assets Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life. Plant and machinery 15Yo on cost Taxation The charity is exempl from corporation lax on ils charitable aGtivilies. Fund accounting Unreslricled ftjnds can be useos In accordance with the charitable objectives al the discretion of the trustees. Reslricled funds can only be used for particular restricted purposes within the objects of the charily. Resliiclions arise when specified by the dollor or when funds are raised for particular restricted purposes. Further explanation of the nature and purpose of each fund is included ill the notes lo the financial slalemenls. Page 9 continued.
THE NORTH WEST CHILDREN'S SUPPORT GROUP NOTES TO THE FINANCIAL STATEMENTS- continued FOR THE YEAR ENDED 31 MARCH 2024 OTHER TRADING ACTIVITIES 2024 2023 Fundraising events 3,278 3,267 INVESTMENT INCOME 2024 2023 Deposit account interest 497 113 NET INCOMEI{EXPENDITURE) Nel incomellexpenditure) is staled after ch8rging1{crediling}'. 2024 2023 Depreciation - owned assets 27 34 TRUSTEES. REMUNERATION AND BENEFITS There were no trustees, remuneration or other benefits lor the year ended 31 March 2024 nor for the year ended 31 March 2023. Trustees. expenses There were no trustees, expenses paid for the year ended 31 March 2024 rior for the year ended 31 fyAarch 2023, CONPARATIVES FOR THE STATEfdiENT OF FINANCIAL ACTIVITIES Unreslficled Restricted fund fund Total funds INCOME AND ENDOWMENTS FROM Donations and legacies 8,585 8,585 other trading activities Investment income 3,267 113 3,267 113 Total 11,965 11,965 EXPENDITURE ON Raising funds 1,068 1,068 Charitable activities Children's holidays 63,275 63,275 Tota 64,343 64,343 NET INCOMEI{EXPENDITUREI 152,3781 152,378) REGONCILIATION OF FUNDS Total funds brought forward 132,671 132,671 Pagè 10 ¢ontinued..
THE NORTH WEST CHILDREN'S SUPPORT GROUP NOTES TO THE FINANCIAL STATEMENTS ~ continued FOR THE YEAR ENDED 31 IVIARCH 2024 COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES- continued Unreslricled Reslricled fund fund Total funds TOTAL FUNDS CARRIED FORWARD 80,293 80.293 TANGIBLE FIXED ASSETS Plant and machinery Computer equipment Totals COST Al 1 April 2023 and 31 March 2024 74 375 449 DEPRECIATION At 1 April 2023 Charge for year 73 239 27 312 27 At 31 March 2024 73 266 339 NET BOOK VALUE Al 31 ftharoh 2024 109 110 Al 31 March 2023 136 137 The charity also has a store of equipment and supplies for use on the holidays. This is estimated lo have a value of approximately £3,000. The equipment was acquired from the Iruslees of the previously unincorporated charity (numbered 10448551 DEBTORS.. AMOUNTS FALLING DUE WITHIN ONE YEAR 2024 2023 Prepayments and accrued income 736 2,448 CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR 2024 2023 Trade creditor5 Accruals and deferred income 98 301 601 698 399 Page11 continued.
THE NORTH WEST CHILDREN'S SUPPORT GROUP NOTES TO THE FINANCIAL STATEMENTS - continued FOR THE YEAR ENDED 31 MARCH 2024 10. MOVEIIRENT IN FUNDS Net movement in funds At 3113124 Al 114123 Unrestrlcted funds General fund. 80.293 (7,4571 72,836 TOTAL FUNDS 80,293 17,4571 72,836 Nel movement in funds. included in the above are a5 follows.. Incoming resources Resources expended Movement in funds Unrestricted funds General fund 68,406 175,8631 17,4571 TOTAL FUNDS 68,406 (75,8631 17,4671 Comparatives for movement in funds Nel movement in funds Al 3113123 Al 114122 Unrestricted funds General fund 132,671 152,378) 80,293 TOTAL FUNDS 132,671 152,3781 80,293 Comparah've nel movement in funds, included in the above ale as follows.. Incoming resources Resources expended Movement in funds Unrestricted funds General fund 11,965 {64,3431 152,3781 TOTAL FUNDS 11,965 164.3431 152,3781 Page 12 continued...
THE NORTH WEST CHILDREN'S SUPPORT GROUP NOTES TO THE FINANCIAL STATEMENTS- continued FOR THE YEAR ENDED 31 MARCH 2024 10. MOVEMENT IN FUNDS - oontinu8d A current year 12 month5 and prior year 12 months Gombined position is as follows.. Net movement in funds Al 3113124 At 114122 Unrestricted funds Gcneral fund 132,671 159,835} 72,836 TOTAL FUNDS 132,671 159,8351 72,836 A current year 12 months and prior year 12 months combined nel movement in funds, included in the above are as follows.. Incoming resources Resources oxpended Movement in funds Unrestrlcted funds Gcncral fund 80,371 1140,2061 159,8351 TOTAL FUNDS 80,371 1140,2061 159,835} 11. RELATED PARTY DISCLOSURES There were no related paily transactions for the year ended 31 March 2024. Page 13
THE NORTH WEST CHILDREN'S SUPPORT GROUP DETAILED STATEMENT OF FINANCIAL ACTIVITIES FOR THE YEAR ENDED 31 IVIARCH 2024 2024 2023 INCOME AND ENDOWMENTS Donations and legacies Donations Gift aid 60,581 4,070 7,852 733 64,631 8,585 Other trading activities Fundraisino events 3,278 3,267 Investment iM¢ome Deposit account interest 497 113 Total incoming resources 68,406 11,965 EXPENDITURE Raising donations and legacies Equipment slorage 562 562 other trading activities Purchases 2.324 506 Charitable activities In,%urance Aulislic holiday Leeds holiday Water Park holiday Blackpool Zoo Other holidays 905 19,473 26.647 14,609 2,006 6,430 853 16,405 26,017 14,7Q8 1,831 1,990 70,070 61,804 Support costs Management Postage and stationery Sundries Computer equipmenl 43 293 27 13 312 34 363 359 Finance Bank charges Just Giving fees 53 1,133 1.186 Information technology Sollware 1,058 812 This page does not lorm part of the statutory financial slalements Page 14
THE NORTH WEST CHILDREN'S SUPPORT GROUP DETAILED STATEMENT OF FINANCIAL ACTIVITIES FOR THE YEAR ENDED 31 MARCH 2024 2024 2D23 Inforniation technology Governance costs AcGountsncy and legal fees 300 300 Total resources expended 75,863 64,343 Net expenditure 17,4571 {52,378} This page does not form part of the Slatulory financial statements Page15