**REGISTERED CHARITY NUMBER: 1142864**
## **TRUSTEES' REPORT AND**
## **FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2024**
## **FOR**
## **THE BUDDHAPADIPA TEMPLE TRUST**
MPS Accountancy Ltd Unit S The Wallows Industrial Estate Fens Pool Avenue Brierley Hill DY5 1QA
**THE BUDDHAPADIPA TEMPLE TRUST**
## **CONTENTS OF THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2024**
|||**Page**||
|---|---|---|---|
|**Trustees' Report**|1|to|5|
|**Independent Examiner's Report**||6||
|**Statement of Financial Activities**||7||
|**Statement of Financial Position**||8||
|**Notes to the Financial Statements**|9|to|15|
|**Detailed Statement of Financial Activities**|16|to|17|
**THE BUDDHAPADIPA TEMPLE TRUST**
**TRUSTEES' REPORT**
## **FOR THE YEAR ENDED 31 DECEMBER 2024**
The Buddhapadipa Temple Trust is a serene and culturally rich location. Located in Wimbledon, London, it offers a blend of spiritual, educational, and architectural elements.
## **Established as a charity:** 11th July 2011
**Location** : 14 Calonne Road, Wimbledon, London, SW19 5HJ
## **Premises include:**
- **Main Temple (Uposatha Hall)** - the main ceremonial hall
- **Monks' residence**
- **Cottage**
- **School buildings** - used for Sunday school
- **Thai Bell Tower**
- **Four summer houses**
## **OBJECTIVES AND ACTIVITIES Objectivies of The Buddhapadipa Temple Trust**
The principal objectives of the Trust are:
## **a) Advancement of Education**
To advance education for the public benefit-primarily, though not exclusively-by:
- Preserving sacred Buddhist and Thai art and heritage
- Providing Thai and English language lessons that incorporate Buddhist teachings for the community.
## **b) Advancement of Buddhism in the UK**
To promote Buddhism for public benefit by:
- Offering a place of worship
- Accommodating, supporting, and maintaining Buddhist monks.
- Establishing a centre for the dissemination of Buddhist teachings at the Temple.
## **c) Promotion of Buddhist Faith in the Community**
To advance the Buddhist faith locally and nationally through:
- Prayer meetings and lectures
- Public celebration of religious festivals
- Free distribution of Buddhist literature
This is done in the spirit of **"come and see for yourself"** , with further instruction available on a **purely voluntary basis.**
## **d) Promotion of Interfaith Harmony and Community Cohesion**
To foster better understanding between different faiths and cultures by:
- Supporting interfaith dialogue
- Aiding community cohesion
- Supporting ethnic minority group
Page 1
**THE BUDDHAPADIPA TEMPLE TRUST**
## **TRUSTEES' REPORT**
## **FOR THE YEAR ENDED 31 DECEMBER 2024**
## **OBJECTIVES AND ACTIVITIES**
## **Activities of the Trust for Public Benefit**
The Buddhapadipa Temple Trust undertakes a wide range of activities that serve the public and promote Buddhist values, education, and community engagement:
## **a) Sunday School**
Conducted by a qualified monk, the Sunday school welcomes children of Thai, English, and other origins. The curriculum emphasizes:
- Tolerance and respect for others
- Peaceful coexistence regardless of race, creed, ethnicity, sexual orientation, or beliefs
## **b) Lay Buddhist Association (LBA)**
Under the Trustees' guidance, the LBA organizes:
- Annual meetings
- Study days focused on Buddhist teachings and community development.
## **c) Publications**
The Trust distributes several publications free of charge:
- The Friendly Way magazine (in English and Thai)
- A magazine published by the LBA.
- A handbook for advanced students
The LBA also operates a bookshop offering Buddhist literature at affordable prices.
## **d) Library Facilities**
The Temple provides access to a well-stocked library featuring:
- Books on Buddhism
- Works on philosophy and related subjects Books may be borrowed or read on-site.
## **e) Meditation Classes**
Held twice weekly, these classes are led by a meditation master and offer: - Instruction in Buddhist meditation
- A peaceful environment for practice
## **f) Annual Residential Retreat for Thai Women**
A 9-day retreat conducted in Thai by a meditation master, designed to:
- Deepen spiritual practice.
- Support personal growth and reflection.
## **g) Summer Training Course for Novice Monks**
A 1-week program for boys aged 10-18, offering:
- Experience in monastic life
- Basic knowledge of Buddhism
## **h) Educational Visits**
The Temple regularly hosts: - Visits from local schools and colleges
- Groups from across the UK and abroad
## **i) Outreach by Senior Monk**
- The Ven. Dr. P.L. Panyasiri is frequently invited to: - Deliver talks.
- Conduct summer classes at the London Buddhist Society in Victoria
Page 2
**THE BUDDHAPADIPA TEMPLE TRUST**
## **TRUSTEES' REPORT FOR THE YEAR ENDED 31 DECEMBER 2024**
## **OBJECTIVES AND ACTIVITIES**
## **j) Outreach by Other Monks and Lay Speakers**
Various Ven Monks and lay speakers often give talks on Buddhism at:
- Primary and high schools
- Institutions within and outside London
## **ACHIEVEMENTS AND PERFORMANCE**
## **Principal Funding**
The Buddhapadipa Temple Trust is entirely dependent on **public donations** . Contribution boxes are placed within the Temple and in the common areas of the monks' residence. While **donations are entirely voluntary** , the Trust is pleased to report that both **Thai and British communities contribute generously** , reflecting their support and appreciation for the Temple's spiritual, educational, and cultural activi ties.
## **Projects Completed**
## **Summer Houses Expansion**
The **fourth summer house** was constructed and the area at the rear of the Temple was transformed into a **Buddha Garden** .
## **Princess Garden Project**
A Princess Garden was created in front of the main residence.
## **New Temple Signage**
A new sign was installed facing the road and mounted on the back of the existing sign that currently faces the Temple, improving visibility and accessibility for visitors.
## **Vehicle**
A second hand Ford Transit minibus was purchased for use by the Monks to travel between temples.
## **FINANCIAL REVIEW**
## **Financial review**
Income for the charity is mainly comprised of donations and legacies of £198,551 (2023: £289,862 ), collections from services of £112,170 (2023: £76,976) and investment income of £30,028 (2023: £25,243). Other sources of income amounted to £28,123 (2023: £20,928).
Total expenditure was £1,012,693 (2023: £288,986) which included £164,836 (2023: £67,408) towards the repair costs of the temple, this also includes costs relating to the roof repair.
This resulted in a balance sheet at 31 December 2024 showing a net asset position of £1,951,460 (2023: £2,565,253).
## **Reserves policy**
The reserve policy is to hold twelve months' worth of operating costs at all times in order to maintain an appropriate level of protection against financial risks and uncertainty and given that the Trust's income will be from donations the extent and level of which cannot be guaranteed.
Page 3
**THE BUDDHAPADIPA TEMPLE TRUST**
## **TRUSTEES' REPORT FOR THE YEAR ENDED 31 DECEMBER 2024**
## **PLANS FOR THE FUTURE**
## **Temple Roof Repairs**
Essential roof repairs for the Temple are expected to continue into 2025.
## **Main House Extension**
Planning permission to be applied for an extension to the main house.
## **Tourist Office**
A Tourist office is planned for 2025
## **Music Room**
The Trust plans to extend the music room and increase the storage of instruments.
## **Buddhist Statue**
The Monks intend to construct a Buddhist statue sometime in 2025.
## **STRUCTURE, GOVERNANCE AND MANAGEMENT**
## **Governing document**
The charity is controlled by its governing document, a deed of trust and constitutes an unincorporated charity.
## **Governance Structure**
**Trustees:** 8 in total at year-end
## **- 3 Buddhist Monks**
## **- 5 Lay Buddhists**
- Resignation: Mr. K Hemtanon resigned on **31 December 2022**
## **Responsibilities:**
- General control and management of the Charity
- Trustees **volunteer their time** and do **not receive remuneration** , except for **reimbursement of small material costs** related to essential maintenance.
## **Operational Support**
**Trustee Meetings** : Held regularly to oversee operations.
## **- Lay Supporters** :
- Assist with maintaining the grounds and buildings.
- Also **volunteer their time** without remuneration
## **Relationship with the local community and police**
The Buddhapadipa Temple Trust maintains **excellent relations** with the local community, including neighbouring residents and other religious organizations. Through ongoing engagement and mutual respect, the Trust has earned the **trust and confidence** of both local residents and **the Metropolitan Police** . This strong relationship supports the Temple's role as a peaceful and respected presence in the Wimble don area.
Page 4
**THE BUDDHAPADIPA TEMPLE TRUST**
## **TRUSTEES' REPORT FOR THE YEAR ENDED 31 DECEMBER 2024**
## **STRUCTURE, GOVERNANCE AND MANAGEMENT**
## **Risk management**
The Trustees of the Buddhapadipa Temple Trust have conducted a comprehensive assessment of the risks facing the Charity. A risk matrix has been developed to identify:
## - **Major risks** by area of activity
- **Nature and likelihood** of each risk
- **Mitigation measures** in place
This matrix is reviewed regularly during Trust meetings to ensure ongoing relevance and effectiveness.
The Trustees confirm that adequate measures have been taken to manage identified risks. These include:
- **Insurance coverage** to protect against unforeseen events.
## - **Emergency funding** provisions
- **Safeguarding protocols** , including appropriate checks for individuals working with children in the Sunday school
## **REFERENCE AND ADMINISTRATIVE DETAILS Registered Charity number**
1142864
## **Principal address**
14 Calonne Road Wimbledon London SW19 5HJ
## **Trustees**
Ms S Tuck Mr R Ellis Mr P L Panyasiri Mr B Kota Mr P S Lom Mr W Poonam Mr S Narinwong Mr P S Phuangphua
## **Independent Examiner**
MPS Accountancy Ltd Unit S The Wallows Industrial Estate Fens Pool Avenue Brierley Hill DY5 1QA
Approved by order of the board of trustees on 24 October 2025 and signed on its behalf by:
Mr R Ellis - Trustee
Page 5
**INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF THE BUDDHAPADIPA TEMPLE TRUST**
## **Independent examiner's report to the trustees of The Buddhapadipa Temple Trust**
I report to the charity trustees on my examination of the accounts of The Buddhapadipa Temple Trust (the Trust) for the year ended 31 December 2024.
## **Responsibilities and basis of report**
As the charity trustees of the Trust you are responsible for the preparation of the accounts in accordance with the requirements of the Charities Act 2011 ('the Act').
I report in respect of my examination of the Trust's accounts carried out under Section 145 of the Act and in carrying out my examination I have followed all applicable Directions given by the Charity Commission under Section 145(5)(b) of the Act.
## **Independent examiner's statement**
Since your charity's gross income exceeded £250,000 your examiner must be a member of a listed body. I can confirm that I am qualified to undertake the examination because I am a member of the Association of Chartered Certified Accountants, which is one of the listed bodies.
I have completed my examination. I confirm that no material matters have come to my attention in connection with the examination giving me cause to believe that in any material respect:
1. accounting records were not kept in respect of the Trust as required by Section 130 of the Act; or
2. the accounts do not accord with those records; or
3. the accounts do not comply with the applicable requirements concerning the form 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 concerns 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.
Matthew Scrivens FCCA The Association of Chartered Certified Accountants
MPS Accountancy Ltd Unit S The Wallows Industrial Estate Fens Pool Avenue Brierley Hill DY5 1QA
24 October 2025
Page 6
## **THE BUDDHAPADIPA TEMPLE TRUST**
## **STATEMENT OF FINANCIAL ACTIVITIES FOR THE YEAR ENDED 31 DECEMBER 2024**
|**Notes**
**INCOME AND ENDOWMENTS FROM**
Donations and legacies
2
Investment income
3
**Total**
**ADMIN COSTS ON**
**Raising funds**
Raising donations and legacies
4
Other trading activities
Other
**Total**
**NET INCOME/(EXPENDITURE)**
**RECONCILIATION OF FUNDS**
Total funds brought forward
**TOTAL FUNDS CARRIED FORWARD**|**31.12.24**
**Unrestricted**
**fund**
**£**
368,872
30,028
398,900
306,993
704,198
1,011,191
1,502
1,012,693
(613,793)
2,565,253
1,951,460|**31.12.23**
**Total**
**funds**
**£**
387,767
25,243|
|---|---|---|
|||413,010|
|||242,771
39,864|
|||282,635
6,351|
|||288,986|
|||124,024
2,441,229|
|||2,565,253|
The notes form part of these financial statements
Page 7
## **THE BUDDHAPADIPA TEMPLE TRUST**
## **STATEMENT OF FINANCIAL POSITION 31 DECEMBER 2024**
|**Notes**
**FIXED ASSETS**
Tangible assets
8
**CURRENT ASSETS**
Debtors
9
Cash at bank and in hand
**CREDITORS**
Amounts falling due within one year
10
**NET CURRENT ASSETS**
**TOTAL ASSETS LESS CURRENT**
**LIABILITIES**
**NET ASSETS**
**FUNDS**
11
Unrestricted funds
**TOTAL FUNDS**|**31.12.24**
**Unrestricted**
**fund**
**£**
24,942
257,552
1,670,046
1,927,598
(1,080)
1,926,518
1,951,460
1,951,460
1,951,460
1,951,460|**31.12.23**
**Total**
**funds**
**£**
1,547
272,770
2,292,136
2,564,906
(1,200)
2,563,706
2,565,253
2,565,253
2,565,253
2,565,253|
|---|---|---|
The financial statements were approved by the Board of Trustees and authorised for issue on 24 October 2025 and were signed on its behalf by:
Mr R Ellis - Trustee
The notes form part of these financial statements
Page 8
**THE BUDDHAPADIPA TEMPLE TRUST**
## **NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2024**
## **1. ACCOUNTING POLICIES**
## **Basis of preparing the financial statements**
The financial statements of the charity, which is a public benefit entity under FRS 102, have been prepared in accordance with the Charities SORP (FRS 102) 'Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (effective 1 January 2019)', Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Charities Act 2011. The financial statements have been prepared under the historical cost convention.
## **Income**
All income is recognised in the Statement of Financial Activities once the charity has entitlement to the funds, it is probable that the income will be received and the amount can be measured reliably.
## **Expenditure**
Liabilities are recognised as expenditure as soon as there is a legal or constructive obligation committing the charity to that expenditure, it is probable that a transfer of economic benefits will be required in settlement and the amount of the obligation can be measured reliably. Expenditure is accounted for on an accruals basis and has been classified under headings that aggregate all cost related to the category. Where costs cannot be directly attributed to particular headings they have been allocated to activities 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.
Freehold property - 10% on cost Plant and machinery - 25% on cost Fixtures and fittings - 25% on cost Motor vehicles - 20% on cost Computer equipment - 25% on cost
## **Taxation**
The charity is exempt from tax on its charitable activities.
## **Fund accounting**
Unrestricted funds can be used in accordance with the charitable objectives at the discretion of the trustees.
Restricted funds 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.
Further explanation of the nature and purpose of each fund is included in the notes to the financial statements.
## **Hire purchase and leasing commitments**
Rentals paid under operating leases are charged to the Statement of Financial Activities on a straight line basis over the period of the lease.
Page 9
continued...
## **THE BUDDHAPADIPA TEMPLE TRUST**
## **NOTES TO THE FINANCIAL STATEMENTS - continued FOR THE YEAR ENDED 31 DECEMBER 2024**
|**2.**|**DONATIONS AND LEGACIES**||||
|---|---|---|---|---|
||||**31.12.24**|**31.12.23**|
||||**£**|**£**|
||Gift aid||10,656|4,596|
||Donations and legacies||198,551|289,862|
||Voluntary income from donation||31,363|989|
||Parking service income||15,867|10,153|
||Collection at services||112,170|76,976|
||Donated services and facilities||265|5,191|
||||368,872|387,767|
||Grants received, included in the above, are as follows:||||
||||**31.12.24**|**31.12.23**|
||||**£**|**£**|
||Other grants||15,867|10,153|
|**3.**|**INVESTMENT INCOME**||||
||||**31.12.24**|**31.12.23**|
||||**£**|**£**|
||Bank interest received||30,028|25,243|
|**4.**|**RAISING DONATIONS AND LEGACIES**||||
||||**31.12.24**|**31.12.23**|
||||**£**|**£**|
||Support costs||306,993|242,771|
|**5.**|**SUPPORT COSTS**||||
|||||**Information**|
|||**Management**|**Finance**|**technology**|
|||**£**|**£**|**£**|
||Raising donations and legacies|90,439|26,333|164,836|
|||**Human**|**Governance**||
|||**resources**|**costs**|**Totals**|
|||**£**|**£**|**£**|
||Raising donations and legacies|23,305|2,080|306,993|
Page 10
continued...
**THE BUDDHAPADIPA TEMPLE TRUST**
## **NOTES TO THE FINANCIAL STATEMENTS - continued FOR THE YEAR ENDED 31 DECEMBER 2024**
## **6. TRUSTEES' REMUNERATION AND BENEFITS**
There were no trustees' remuneration or other benefits for the year ended 31 December 2024 nor for the year ended 31 December 2023.
## **Trustees' expenses**
There were no trustees' expenses paid for the year ended 31 December 2024 nor for the year ended 31 December 2023.
## **7. COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES**
|**INCOME AND ENDOWMENTS FROM**
Donations and legacies
Investment income
**Total**
**ADMIN COSTS ON**
**Raising funds**
Raising donations and legacies
Other trading activities
Other
**Total**
**NET INCOME**
**RECONCILIATION OF FUNDS**
Total funds brought forward
**TOTAL FUNDS CARRIED FORWARD**|**Unrestricte**
**fund**
**£**
387,767
25,243
413,010
242,771
39,864
282,635
6,351
288,986
124,024
2,441,229
2,565,253|
|---|---|
Page 11
continued...
## **THE BUDDHAPADIPA TEMPLE TRUST**
## **NOTES TO THE FINANCIAL STATEMENTS - continued FOR THE YEAR ENDED 31 DECEMBER 2024**
## **8. TANGIBLE FIXED ASSETS**
|**TANGIBLE FIXED ASSETS**||||
|---|---|---|---|
||||**Fixtures**|
||**Freehold**|**Plant and**|**and**|
||**property**|**machinery**|**fittings**|
||**£**|**£**|**£**|
|**COST**||||
|At 1 January 2024|59,613|9,669|7,031|
|Additions|3,440|3,124|333|
|At 31 December 2024|63,053|12,793|7,364|
|**DEPRECIATION**||||
|At 1 January 2024|59,613|9,669|7,031|
|Charge for year|172|338|72|
|At 31 December 2024|59,785|10,007|7,103|
|**NET BOOK VALUE**||||
|At 31 December 2024|3,268|2,786|261|
|At 31 December 2023|-|-|-|
||**Motor**|**Computer**||
||**vehicles**|**equipment**|**Totals**|
||**£**|**£**|**£**|
|**COST**||||
|At 1 January 2024|1,600|26,354|104,267|
|Additions|18,000|-|24,897|
|At 31 December 2024|19,600|26,354|129,164|
|**DEPRECIATION**||||
|At 1 January 2024|53|26,354|102,720|
|Charge for year|920|-|1,502|
|At 31 December 2024|973|26,354|104,222|
|**NET BOOK VALUE**||||
|At 31 December 2024|18,627|-|24,942|
|At 31 December 2023|1,547|-|1,547|
Page 12
continued...
## **THE BUDDHAPADIPA TEMPLE TRUST**
## **NOTES TO THE FINANCIAL STATEMENTS - continued FOR THE YEAR ENDED 31 DECEMBER 2024**
|**9.**
**DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR**
Other debtors
Prepayments
**10.**
**CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR**
Other creditors
**11.**
**MOVEMENT IN FUNDS**
**At 1.1.24**
**£**
**Unrestricted funds**
General fund
2,565,253
**TOTAL FUNDS**
2,565,253
Net movement in funds, included in the above are as follows:
**Incoming**
**resources**
**£**
**Unrestricted funds**
General fund
398,900
**TOTAL FUNDS**
398,900
**Comparatives for movement in funds**
**At 1.1.23**
**£**
**Unrestricted funds**
General fund
2,441,229
**TOTAL FUNDS**
2,441,229||
|---|---|
|||
Page 13
continued...
## **THE BUDDHAPADIPA TEMPLE TRUST**
## **NOTES TO THE FINANCIAL STATEMENTS - continued FOR THE YEAR ENDED 31 DECEMBER 2024**
## **11. MOVEMENT IN FUNDS - continued**
Comparative net movement in funds, included in the above are as follows:
|**Unrestricted funds**
General fund
**TOTAL FUNDS**|**Incoming**
**resources**
**£**
413,010
413,010|**Resources**
**Movement**
**expended**
**in funds**
**£**
**£**
(288,986)
124,024
(288,986)
124,024|
|---|---|---|
A current year 12 months and prior year 12 months combined position is as follows:
|**Unrestricted funds**
General fund
**TOTAL FUNDS**|**At 1.1.23**
**£**
2,441,229
2,441,229|**Net**
**movement**
**in funds**
**£**
(489,769)
(489,769)|**At**
**31.12.24**
**£**
1,951,460|
|---|---|---|---|
||||1,951,460|
A current year 12 months and prior year 12 months combined net movement in funds, included in the above are as follows:
|**Unrestricted funds**
General fund
**TOTAL FUNDS**|**Incoming**
**resources**
**£**
811,910
811,910|**Resources**
**expended**
**£**
(1,301,679)
(1,301,679)|**Movement**
**in funds**
**£**
(489,769)
(489,769)|
|---|---|---|---|
Page 14
continued...
**THE BUDDHAPADIPA TEMPLE TRUST**
## **NOTES TO THE FINANCIAL STATEMENTS - continued FOR THE YEAR ENDED 31 DECEMBER 2024**
## **12. RELATED PARTY DISCLOSURES**
There were no related party transactions for the year ended 31 December 2024.
Page 15
## **THE BUDDHAPADIPA TEMPLE TRUST**
## **DETAILED STATEMENT OF FINANCIAL ACTIVITIES FOR THE YEAR ENDED 31 DECEMBER 2024**
|**INCOME AND ENDOWMENTS**
**Donations and legacies**
Gift aid
Donations and legacies
Voluntary income from donation
Parking service income
Collection at services
Donated services and facilities
**Investment income**
Bank interest received
**Total incoming resources**
**ADMIN COSTS**
**Other trading activities**
Direct charitable activities
Literature and Brochures
**Other**
Depreciation of tangible fixed assets
**Support costs**
**Management**
Rates and water
Telephone
Postage and stationery
Sundries
Computer costs
**Finance**
Casual Labour
Insurance
Bank charges|**31.12.24**
**£**
10,656
198,551
31,363
15,867
112,170
265
368,872
30,028
398,900
697,095
7,103
704,198
1,502
83,303
1,486
1,770
50
3,830
90,439
17,969
7,450
914
26,333|**31.12.23**
**£**
4,596
289,862
989
10,153
76,976
5,191|
|---|---|---|
|||387,767
25,243|
|||413,010
34,157
5,707|
|||39,864
6,351
53,283
1,871
6,139
25,772
2,059|
|||89,124
40,775
8,864
418|
|||50,057|
This page does not form part of the statutory financial statements
Page 16
## **THE BUDDHAPADIPA TEMPLE TRUST**
## **DETAILED STATEMENT OF FINANCIAL ACTIVITIES FOR THE YEAR ENDED 31 DECEMBER 2024**
|**FOR THE YEAR ENDED 31 DECEMBER 2024**|||
|---|---|---|
|**Finance**
**Information technology**
Repairs and renewals
**Human resources**
Travelling
**Governance costs**
Accountancy and legal fees
Total resources expended
**Net (expenditure)/income**|**31.12.24**
**£**
164,836
23,305
2,080
1,012,693
(613,793)|**31.12.23**
**£**
67,408
24,856
11,326|
|||288,986|
|||124,024|
This page does not form part of the statutory financial statements
Page 17