Company registration number.. 06656591
Charity registration number: 1143949
Somali Adult Social Care Agency
IA company limited by guarantee)
Annual Report and Financial Statements
for the Year Ended 31 March 2024
The Moffatts Partnership LLP
Suite 1.1, First Floor
Jackson House
Sibson Road
Sale
M33 7RR

Sornali Adult Social Care Agency
Contents
Reference and Administrative Details
Trustees, Report
2to3
Statement of Trustees. Responsibilities
Independent Examiner's Report
Statement of Financial ActivitSes
Balance Sheet
Notes to the Financial Statement5
8t016

Somali Adult Social Care Agency
Reference and Administrative Details
Chairperson
Mrs Anya Asab Ismail Ahmed
Trustees
Mr Hassan Mahamed Cumar
Mrs Anya Asab Ismail Ahmed
Mr Ahmed Mohamed
Mr Mohamed Abdi Aued Egeh
Mr Mohamed Abukar Hassan
Mrs Lorna Chesterton
Mr David Porter
Secretary
Mrs Lorna Chesterton
Charlty Reglstratlon Nurnber
1143949
Company Reglstratlon Number
06656591
The charity is incorporated in En8land & Wales.
1538 Princess Road
Moss Side
Manchester
M144RE
Registered Office
Independent Examlner
The Moffatts Partnership LLP
Suite 1.1, First Floor
Jackson House
Sibson Road
Sale
M33 7RR
Pa8e I

Somali Adult Social Care Agency
Trustees, Report
The trustees, who are direttors for the purposes of company law. present the annual report together with the financial
statement5 of the charitable company for the year ended 31 March 2024.
5tructurei governance and management
Nature of governlng document
Somali Adult Social Care Agency 15 a company limited by guarantee to the value of £1 per member and does not have
share capital. The charity is governed by the Memorandum and Articles of Association of the company incorporated 25
July 2008 as amended by special resolution registered at Companies house on 15 June 2011.
Objertives and actlvltles
Objects ondoims
The Somali Adult Social Care Agency provides relief of sickness and the preservation of good health, in particular but not
exclusively, amongst the Somali community residing permanently 01 temporarily in Manchester and its surroundin8
districts.
The Somali Adult Social Care Agency provides Somali elders, in the city of Manchester, support in their daily lives such as
dvice for welfare right5, home visitin& interpretation, escortin& supporting GP and Hospital appointments and
afternoon Social club.
The charity provides free, confidential advice services on the following issues; Welfare ri8ht5, debt issues, education,
tralnlng & employment, housing, health issues and immigratlor).
Public benefit
Tho trustees have ensured they carry out the objectives for the publlc benefit and have lin accordance with 517 Charities
Act 20111 had regard to guidance published by the Charity Commission on public benefit when exercising powers or
duties where that may be relevant.
The trustees confirm that they have complied with the requirements of section 17 of the Charitles Act 2011 to have due
regard to the public benefit guidance published by the Charity Commission for England and Wale5.
Achlevements and performance
The Somali Adult Social Care Agency {SASCA> exists to help identify and meet the needs of Somali adults in and around
the City of Manchester. Through a mixture of advocacy and advice we try to deal with any issue that clients may have.
Most of our work is related to benefits, housing repairs, rehousing. debt, immigration, and cornmunicating with
mainstream agencles. We also work with partners {e.g. NHS) to promote health and social care support, leisure activitie5,
trainin8 and sign-posting to other agencies.
Page 2

Somali Adult Social Care Agency
Trustees, Report
Financlal revlew
Total income for the year amountsto £85,50S12023- £69.7621.
Expenditure for the year totals £57.81612023 - £69,227). All income and expenditure relates to unrestrlcted funds.The
overall position at the year-end is a surplus of £27,689 {2022- surplus £535).
The total reserves carried forward at the year-end are £62,093 12023 - £34.404}. All of the charity reserves are
unrestricted.
Policy on reserves
It is the policy of the trustees to retain such reserves as are necessary to enable the tharity to fulfll Its objectives. The
current level of reserves held will cover approximately 50% of the current annual runnin8 Costs and is considered to be
adequate.
Fund5 in deficit
There are no funds in deflcit.
Going concern
The trustees have a reasonable expectation that the charity will have adequate resources to contlnue In operational
existence for the foreseeable future. The charity continues to adopt the golng concern basis on preparing its financial
statements.
Small companles prov151on staternent
This report has been prepared in accordance with the small companies regime underthe Companies Act 2006,
The annual reportwas approved bythe trustees ofthe charity on 21 May 2024 and slgned on its behalf by..
Mr Ahmed Mohame
Trustee
Mr David Porter
Trustee
Page 3

Somali Adult Social Care Agency
Statement of Trustees. Responsibilities
The trustees Iwho are also the directors of Somali Adult Social Care Agency for the purposes of company law) are
responsible for preparing the trustees, report and the financial statements in accordance with applicable law and United
Kingdom Accounting Standard5 Iunited Kingdom Generally Accepted Accounting Practice}, includin8 FRS 102 "The
Financial Reportin8 Standard applicable in the UK and Republic of Ireland"
Company law requires the trustees to prepare financial statements for each financial year. Under company law the
trustees must not approve the financial statements unless they are satlsfied that they 8ive a true and fair view of the
state of affairs of the charitable company and of the incoming resources and application of resource5. In¢ludlng its
income and expenditure, of the charitable company for that period. ID preparing these financial statements. the trustees
are required to:
select sultable accounting policies and apply them consistently;
observe the methods and principles in the Charities SORP;
make judgements and estimates that are reasonable and prudent:
state whether applicable accounting standard5, comprising FRS 102 have been followed, subject to any material
departures disclosed and explained in the financial statements: and
prepare the financiol statements on the golng concern basis unle55 it is inappropriate to presume that the charitable
company will continue In business.
The trustees are responsible for keeping proper accounting records that can dlsclose with reasonable accuracy at any
time the financial position of the charitable company and enable them to ensure that the financial statements comply
with the Companies Act 2006. 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 are responsible for the maintenance and inte8rity of the corporate and financial Information included on
the charitable company's website. Legislation governlng the preparation and dissemination of financial statements may
differ from legislation In other jurisdictions.
Approved by the
stee5 of the charltyon 21 May 2024 and signed on its behalf bv:
//
Mr Ahmed Moham
Trustee
David
Trustee
Page 4

Somali Adult Social Care Agency
Independent Examiner's Report to the trustees of Somali Adult Social Care Agency ('the
Company,)
I report to the charity trustees on my examination of the accounts of the Company for the year ended 31 March 2024.
Responsibilities and basis of report
A5 the charity's trustees of the Company land also its directors for the purposes of company lawl you are responsible for
the preparation of the accounts in accordance with the requirements of the Companies Act 2006 {'the 2006 ACYI.
Having satisfied myself that the accounts of the Company are not required to be audited under Part 16 of the 2006 Act
and are eligible for Independent examination. I report in respert of my examination of your charityrfs accounts as carried
out under section 145 of the Charities Ad 20111'the 2011 Act'l. In carrying out my examination I have followed the
Directions given by the Charity Commission under section 145(51{bl of the 2011 Art.
Independent examinerfs statement
I have completed my examination. I confirm that no matters have come to my attention In connectlon wlth the
examination giving me cause to believe..
l. accounting records were not kept in respect of Somali Adult Social Care Agency as required by section 386 of the
2006 Act,. or
2. the accounts do not accord with those records; or
3. the accounts do not comply wlth the accounting requirements of section 396 of the 2006 Act other than any
requirement that the accounts give a 'true and fair Vie￿ which is not a matter considered as part of an
independent examination; or
4. the accounts have not been prepared in accordance with the methods and principles of the Statement of
Recommended Practlce for accounting and reporting by charities lapplicable to charities preparing their accounts
In accordance with the Financlal Reportin8 Standard applicable in the UK and Republic of Ireland IFRS 10211.
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 understandlng of the accounts to be reached.
Mrjohn Saxon F.C.A
The Institute of Chartered Accountants in England and Wales
The Moffatts Partnership LLP
Suite 1.1, First Floor
Jackson House
Sibson Road
Sale
M33 7RR
21 May 2024
Page 5

Somali Adult Social Care Agency
Statement of Financial Activities for the Year Ended 31 March 2024
(Including Income and Expenditure Account and Statement of Total Recognised Gains and
Losses)
Unrestrlcted
funds
Total
2024
Total
2023
NotÈ
Income and Endowments from:
Donations and legacies
85,505
85,505
69,762
Total income
85.505
85,505
69,762
Expenditure on:
Charitable activities
(55,166}
155,1661
169,2271
Total expenditure
{55,166)
155,1661
169,2271
Net income
30,339
30,339
535
Net movement in funds
30,339
30,339
535
Reconclllatlon of funds
Total funds brought forward
34,404
34,404
33,869
Total funds carried forward
15
64.743
64,743
34.404
All of the charity's activities derive from continuing operations durin8 the above two periods.
The funds breakdown for 2023 is shown in note 15.
The notes on page5 8 to 16 form an integral part of these financial statements.
Page 6

Somali Adult Social Care Agency
(Registration number: 06656591)
Balance Sheet as at 31 March 2024
2024
2023
Note
Flxed assÉts
Tangible assets
io
5,318
6,256
Current assets
Debtors
li
201
572
Cash at bank and in hand
12
60,327
32,664
60.528
33,236
Credltors: Amounts falllng due within one year
13
11,1031
{5,0881
Net current assets
59,425
28,148
Net assets
64,743
34,404
Funds ofthe charlty:
Unrestrlcted Income funds
Unrestricted funds
64,743
34,404
Total funds
15
64,743
34,404
For the flnancial year endlng 31 March 2024 the charity was entitled to exemption from audit under section 477 of the
Companles Act 2006 relating to small companies.
Directors, responsibilitles..
The members have not required the charity to obtain an audit of its accounts for the year in question in accordance
with section 476; and
The directors acknowledge thelr responslbllities for complying with the requirements of the Act with respect to
accounting records and the prepardtion of accounts.
These financial statements have been prepared in accordance with the special provisions relatin8 to companies subject
to the small companie5 regime within Part 15 of the Companies Act 2006.
The financial statements on pages 6 to 16 wore approved by the tru5tee5, and authorised for issue on 21 May 2024 and
signed on their b
If by:
Mr Ahmed Mohamed
Trustee
Mr David Porter
Trustee
The notes on pages 8 to 16 form an integral part of these financial statements.
Page 7

Somali Adult Social Care Agency
Notes to the Financial Statements for the Year Ended 31 March 2024
I Charlty Status
The charity is limited by guarantee, incorporated in En8land & Wales, and consequently does not have share capital.
Each of the trustees 15 liable to contribute an amount not exceedin8 £1 towards the assets of the charity in the event of
Ilquidation.
The address of its registered office is:
1538 Princess Road
Moss Slde
Manchester
M144RE
These financial statements were authorised for issue by the trustees on 21 May 2024.
2 Ac¢ountlng pollcles
Sumrnary of significant accountlng pollcles and key accountlng estlmates
The principal accountin8 policies applied in the preparation of these financial statements are set out below. These
policies have been consistently applied to all the years presented, unless otherwise stated.
Statement of Compllance
The financial statements have been prepared in accordance with Accountin8 and Reporting by Charltles.. Statement of
Recommended Practice lappllcable to charities preparing their accounts in accordance with the Financial Reporting
Standard applicable in the UK and Republic of Ireland IFRS 10211 (issued in Ottober 20191- (Charities SORP IFRS 10211,
the Financial Reporting Standard applicable in the UK and Republic of Ireland IFRS 1021 and the Companies Act 2006.
Basis of preparation
Somali Adult Social Care Agency meets the definition of a public benefit entity under FRS 102. Assets and liabilities are
initially reco8nised at historical cost or transaction value unless otherwise stated in the relevant accountin8 policy notes.
Goin8 concern
The trustees consider that there are no material untÈrtainties about the charity's ability to continue as a going concern
nor any significant areas of Un￿rtaintY that affect the carrying value of assets held by the charity.
Income and endowments
All income 15 recognised once the charity has entitlement to the income, it is probable that the income will be received
and the amount of the income receivable Can be measured reliably,
Page 8

Somali Adult Social Care Agency
Notes to the Financial Statements for the Year Ended 31 March 2024
Donatlons und legacies
Donations are recognised when the tharity has been notified in writing of both the amount and settlement date. In the
event that a donation is subject to conditions that require a level of performance by the charity before the charlty is
entitled to the fund5, the income is deferred and not recognised until either those conditions are fully met. or the
fulfilment of those condltlons Is wholly within the control of the charity and it is probable that these conditions will be
fulfilled in the reporting period.
Grants receivable
Grants are recognised when the charity has an entitlement to the funds and any conditlons linked to the grants have
been met. Where performance conditions are attached to the grant and are yet to be met, the income is reco8nised as a
liability and included on the balance sheet as deferred income to be released.
Expenditufe
All expenditure is recognised once there is a legal or constructive obligation to that expenditure, it is probable settlement
is required and the amount can be measured reliably. All costs are allocated to the applicable expenditure heading that
aggregate similar costs to that category. Where costs cannot be directly attributed to particular headings they have been
allocated on a basis consistent with the use of resources. with central staff costs allocated on the basis of time spent, and
depreciation charges allocated on the portion of the asset's use. Other support costs are allocated based on the spread
of staff costs.
All resources expended are inclusive of irrecoverable VAT.
Charltable activities
Charitable expenditure comprises those costs incurred by the charity in the delivery of its activities and services for its
beneficiaries. It includes both costs that ean be allocated diredly to such activities and those costs of an indirect nature
necessary to support them.
Governance costs
These include the costs attributable to the charitys compliance with constitutional and statutory requirements, including
audlt, strate8ic management and trustees meetin85 and reimbursed expenses.
Government grants
Governrnent grants are recognised based on the accrual model and are measured at the fair value of the asset received
or receivable. Grants are classified as relating either to revenue or to assets. Grants relating to revenue are recognised in
income over the period in which the related c05t5 are recoEni5ed. Grants relating to assets are recognised over the
Èxpected useful Ilfe of the asset. Where part of a grant relating to an asset 15 deferred, it is recognised as deferred
income.
Irrecoverable VAT
Irrecoverable VAT is charged against the category of resour￿$ expended for which it was incurred.
Page 9

Somali Adult Social Care Agency
Notes to the Financial Statements for the Year Ended 31 March 2024
Taxatlon
rhe charity is considered to pass the tests set out in Paragraph I Schedule 6 of the Finance Act 2010 and therefore it
meets the definition of a charitsble company for UK corporation tax purposes. Accordingly. the charity is potentially
exempt from taxation in respect of income or capital gain5 received within categories covered by Chapter 3 Part 11 of
the Corporation Tax Act 2010 or Sertion 256 of the Taxation of Chargeable Gains Act 1992. to the extent that such
income or gain5 are applied exclusively to charitable purpose5.
Tangible fixed assets
Indivldual fixed assets costlng £IOO.ClJ or more are initially recorded at cost.
Depreciation and amortisation
Depreclatlon is provlded on tangible fixed assets so as to write off the cost or valuation, le55 any estimated resldual
value, over thelr expected useful economic life as follows:
Asset class
Fixtures, Fitting5 & Equipment
Depreclatlon method and rate
15% Reduclng Balance Basis
Cash and cash equlvalents
Cash and cash equivalents comprise cash on hand and call deposits, and other short-term highly liquid investments that
are readily convertible to a known amount of cash and are subject to an insignificant risk of change in value.
Trade Credltors
Trade creditors are obligations to pay for 8oods or services that have been acquired in the ordlnary course of business
from suppliers. Accounts payable are classified as current liabilities if the charity does not have an unconditional right, at
the end of the reporting period, to defer settlement of the creditor for at least twelve months after the reporting date, If
there is an unconditional right to defer settlement for at least twelve months after the reporting date, they are
presented as non-current liabilities.
Trade creditors are recognised initially at the transaction price and subsequently measured at amortised cost using the
effective interest method.
Fund structure
Unrestricted income funds are general funds that are available for use at the tru5tee5 discretion in furtherance of the
obJectives of the charity.
Page 10

Somali Adult Social Care Agency
Notes to the Financial Statements for the Year Ended 31 March 2024
Penslons and other post retirement obllgatlons
The charity operates a defined contribution pension scheme which is a pension plan under which fixed contrlbutlons are
pald into a pension fund and the charity has no legal or constructive obligation to pay further Contributions even if the
fund does not hold sufficient assets to pay all employee5 the benefits relating to employee service in the current and
prior periods.
Contributions to defined contribution plans are recognised in the Statement of Financial Activities when they are due. If
contribution payments exceed the contribution due for service, the excess is reco8ni5ed as a prepayment.
Financial instruments
Cla5siJi¢otlon
Financlal assets and financial liabilities are recognised when the charity becomes a party to the contractual provisions of
the instrument.
Financial liabilities and equity instruments are classified accordin8 to the substance of the contractual arrangements
entered into. An equity instrument is any contract that evidences a residual interest in the asset5 Of the charity after
deducting all of its liabilities.
Re¢o9nitlon ond measurement
All flnancial assets and liabilities are initially measured at transaction price (including transaction costs), except for those
financial assets classified as at fair value through profil or 1055. which are initially measured at fair value Iwhlch is
normally the transaction price excludin8 transactlon costs), unless the arrangement constitutes a financing transaction. If
an arrangement constitutes a financing transaction, the finanoal asset or financial liability 15 measured at the present
value of the future payment5 discounted at a market rate of interest for a similar debt instrument.
Flnancial assets and liabilities are only offset in the statement of financial position when, and only when there exist5 8
legally enforceable right to set off the recognised amount5 and the charity intend5 either to settle on a net basis, or to
reali5e the asset and settle the liability simultaneously.
Financial assets are derecognised when and onty when al the contractual rights to the c35h flows from the financial asset
expire or are settled. bl the charity transfers to another party substantially all of the risks and rewards of ownership of
the financlal asset, or c} the charity. despite having retained some, but not all, significant risks and rewards of owner5hipi
has transferred control of the asset to another party.
Financial liabilities are derecognised only when the obligation specified in the contract is discharged, cancelled or
expires.
Page 11

Somali Adult Social Care Agency
Notes to the Financial Statements for the Year Ended 31 March 2024
3 Income from donatlon5 and legacle5
Unrestricted
funds
General
Total
2024
Total
2023
Donations and legacies;
Donations from companies, trusts and similar proceeds
Donations from individuals
Grants, Including capital grants;
Government grants
Grants from other charfties
66,714
125
66,714
125
65,162
1,600
18,666
18,666
1,500
1,500
85,505
85,505
69,762
4 Expenditure on charitable activities
Unrestrirted
frjnds
Genernl
Total
2024
Total
2023
Wages & Salaries
Direct expenses
Training Costs
Rent & Rates
35.294
2,408
35,294
2,408
36,122
4,895
470
6,614
410
229
6,614
410
6,322
663
Light, Heat & Power
Insurance
Office expenses
Printin& Postage & Stationery
Cleaning
Subscriptions
Travel
229
299
1,198
584
445
445
308
23
23
271
35
35
35
106
Volunteer expenses
Computer Software & Maintenance
Sundry Expenses
Depreciation
Refreshments
2,920
1.284
2,920
1.284
4,832
1,288
222
938
938
1,104
1,088
9,628
376
376
Governance costs
3,852
30
3,852
30
Pension Costs
55.166
55,166
69,127
Page 12

Somali Adult Social Care Agency
Notes to the Financial Statements for the Year Ended 31 March 2024
5 Analysis of governance and support Costs
Governan¢e c05t5
Unrestricted
fund5
General
Total
2024
Total
Z023
Independent examiner fees
Examination of the financial statements
2,974
878
2,974
878
2,520
1,820
5,288
Legal fees
Other governance costs
3,852
3,852
9,628
6 Trustees remuneratlon and expenses
No trustees, nor any persons connected with them, have recelved any remuneration from the charlty durin8 the year.
No trustees have received any reimbursed expenses or any other benefits from the charity durin8 the year.
7 Staff costs
The aggregate payroll costs were as follows:
2024
2023
Staff costs durlng the year were:
Wages and salaries
Pension costs
35,294
30
36,222
Other staff costs
470
35,324
36,692
The monthly average number of persons (including senior management / leadership team) employed by the charity
durin8 the year expressed as full time equivalents was as follows-
2024
No
2023
EmployeÈs
No employee received emoluments of morethan £60,000 duringtheyear.
Page 13

Somali Adult Social Care Agency
Notes to the Financial Statements for the Year Ended 31 March 2024
8 IndÈpendent examÉner's remuneration
2024
2023
Examinatlon of the financial statement5
2.974
2,520
9 Taxatlon
The charity is a registered charity and is therefore exempt from taxation.
10 Tanglble fixed assets
Furniture and
equipment
Total
Cost
At l April 2023
13,367
13,367
At 31 March 2024
13,367
13.367
Depreciation
At l April 2023
Charge for the year
7,111
938
7,111
938
At 31 March 2024
8,049
8,049
Net book value
At 31 March 2024
5,318
5,318
At 31 March 2023
6,256
6,256
11 Debtofs
2024
2023
Prepayment5
Other debtors
201
201
371
201
572
12 Cash and cash equivalents
PaEe 14

Somali Adult Social Care Agency
Notes to the Financial Statements for the Year Ended 31 March 2024
2024
2023
Cash on hand
Cash ot bank
20
32,644
60,326
60,327
32,664
13 Credltors: amounts falllng due within one year
2024
2023
Trade creditors
Other taxation and social security
Other creditors
596
2,046
522
404
103
Accruals
2,520
1,103
5,088
14 Penslon and other schemes
Deflned contribution pension scheme
The charity operates a defined contribution pension scheme. The pension cost charge for the year represents
contributions payable by the charity to the scheme and amounted to £3012023 - £Nill.
IS Funds
Balance at I
April 2023
Incomine
resources
Resources
expended
Balance at 31
March 2024
Unrestricted funds
Generol
General
34,404
85.505
155,166)
64,743
Balance at I
Aprll 2022
Incoming
resour￿$
Resour￿$
expended
Balance at 31
March 2023
Unrestrltted funds
General
General
33,869
69.762
169,2271
34.404
Page 15

Somali Adult Social Care Agency
Notes to the Financial Statements for the Year Ended 31 March 2024
16 Analysi5 of net assets between funds
Unrestricted
funds
General
Total funds at
31 March
2024
Tangible fixed assets
Currentassets
5,318
60,528
11,1031
5,318
60,528
11,1031
Current Ilabllities
Total net assets
64.743
64,743
Unrestricted
funds
General
Totsl funds at
31 MaTch
2023
Tan8ible fixed assets
Current assets
6,256
33,236
(5,0881
6,256
33,236
(5,088)
Current liabilities
Total net assets
34,404
34,404
17 Analysis of net lunds
Financing cash
flows
At 31 March
2024
At l April 2023
Cash at bank and in hand
32,664
27,662
60.326
Net debt
32,664
27,662
60,326
Financing cash
flows
At 31 Mareh
2023
At l Aprll 2022
Cash at bank and in hand
32,790
11261
32,664
Net debt
32,790
11261
32,664
Page 16

Somali Adult Social Care Agency
Statement of Financial Activities by fund for the Year Ended 31 March 2024
Unrestricted Funds
Total
Total
Unrestrlcted Unrestrirted
Fund5
Funds
2024
2023
Incorne and Endowments from:
Donations and le8acies
85,505
69,762
Total income
85,505
69,762
Expenditure on:
Charitable activities
155,1661
(69,227
Total expenditure
155,1661
169,2271
Net income
30,339
535
Net movement in funds
30,339
535
Reconeiliation of funds
Total funds brought forward
34,404
33,869
Total funds carried forward
64,743
34,404
This page does not form part of the statutory financial statements.
Page 17

Somali Adult Social Care Agency
Detailed Statement of Financial Activities for the Year Ended 31 March 2024
Total
2024
Total
2023
Income and Endowments from:
Donations and legacies lanalysed below)
85,505
69,762
Total income
85,505
69,762
Expenditure on:
Charitable activities lanalysed below)
155,1661
(69,2271
Total expenditure
155,166}
169.227}
Net income
30,339
535
Net movement in funds
30,339
535
Reconciliation of funds
Total fund5 brought forward
34,404
33,869
Total fund5 carried forward
64.743
34,404
Thi5 pa8e does not form part of the statutory financial statements.
Page 18

Somali Adult Social Care Agency
Detailed Statement of financial Activities for the Year Ended 31 March 2024
Total
2024
Totsl
2023
Donations und legocles
Appeals and donations
Trusts and foundations
125
1,600
65,162
1,500
1,500
66,714
18,666
UK Government grants
Grants- other agencies
85,505
69,762
Choritoble artlvltles
Direct costs
2,408
44S
4,895
1,197
106
Office expenses
Travel and subsistence
Computer Software & Maintenance
Sundry Expenses
Volunteer expenses
Refreshments
1,284
1,288
223
2,920
376
23
4,832
1.088
271
Cleanlng
Wages and salaries
Staff pensions Ioefined contribution) - penslon scheme I
Staff trainlng
Rent and rates
Light, heat and power
Insurance
35,294
30
36,222
470
6,322
663
6,614
411
229
299
Printlng, postage and stationery
Trade subscriptions
Depreciation of fixtures and fittings
Independent examiner's fee
Consultancy fees
Legal and professional fees
307
35
35
938
1,104
2,520
5,288
1,820
2,974
878
55,166
69,227
This page does not form part of the statutory financial statements.
Page 19