Charity number. 1147358 Company number. 07982400 (England and Wales) Working Together (Ludlow) Limited Report of the Trustees and Examined Finanaal Statements For the year ended 30 June 2024 Working Together (Ludlow) Limited Contents Page For the year ended 30 June 2024 Report ofthe Trustees 1to4 Indepgndent Exarnin8rfs Rerxrt to the TnJste Statern￿ of F￿a￿al Adiwues Statement of Fknanaal Posthon Note5 to the Financsal Slatements 8t016 W￿kIng Together {Ludlow) Limtted Report of the Twstees For the year ended 30 June 2024 The Trustees. who Bre also directors for the wrpc6es of cx)rTP8ny kw. have ￿*￿Sure rn presentrg their Teport an(J the financial ststem8nts for Ihe chart18b￿ company foT the yÈar ended 30 Junè 2024. The Trustees hav8 adopted tho provlslons of ACcOL￿ting and R8pc*ting by Ch8riti8s'. St8t8ment of RecoM￿￿nded Practic8 app&cÈblB to Ghorities p￿Paring Ih*r 8¢Gounts in accordan￿ with Ihe Fjnanoal Rep￿ Standafd applKabl• in the UK and Ihe ftepU￿￿ of Ir81aT￿ IFRS 1021 (effective 1 January 20191. OBJECTIVES AND ACTrVITIES Oblecuvos and alms Wotl¢ing Together is a thanty 5UFP)rting per￿e leaming disabthties and diffiudbes. We offer supwrtive opportunit18S for adults and young pe￿8 8￿j 11 over and the F￿ts¥e roie peop￿ wrth leaming disa￿11￿88 ran play In Ihe local cornmunity. Our alms ar8 to foster a welcoming, kMThJ arnl 3UPF(Jrb"ng en*7￿￿Ment to: 'promote hap￿neSs. wod heaNh and Wel￿1￿￿. .en¢ourage a strong sense of bèbnging- .devglop a stimuL8ting and (xe8tive work and en*irDnrnenl.' 'encourage all to develop their sknlts tsfents.. '(Jo what we can as well as we can., 'create an environment ￿ere all are vabed, ap1￿81ed 8nd induded.. 'encourage the indu$ion of people with learn¥ng disatrmlrbes in all aspeets of (xynmwiity life Statement on publlc benefft Working Touether ILudlowl Umrterfs ¢hwifat48 is ertshrined in its ￿lectr¥8$ and oJefweT5 public benefft through the work It perforTn5 in delNering these 04edive5. The trusleas have conshl8r•J th8 Chwty C￿￿mIsSiL￿￿ on putAic b8n8ffit. indudlng the gUIdan￿ 'publk benefit.. running 8 charity IP821'. Volunteers The Trustges a￿ very gr8tefvl feK Ihg ar￿ deth21￿ gr￿ by the WLYknng Tog8lher volunteers through thls year. Our volunteers support the Stsff team arHI our members at our daybme actNities at Rockspring, Youth Club. Divetsity, Sewng Bee and Writers, Club. Our wonderful. ￿liab* vdunteers in Craven Amis hard work 8nd d8d4cation at the Chalty Bookshop wovides a 5UStainabk fvndrawng Stream to the tharity a5 well as cpp)rtunities for our members to gèt involved in Stock managemrf book stath at Ic￿1 evenLs. ￿lOYment of and generab.ng onlFrE sdes. Key Personn81 Changes All of our staff, dayttme and eve￿ing. have oJnlinuwJ to work tirelessty. Imth dediL3tion and ￿mM￿Ment to deliver the very best senrices supportto tyJr members and thwrtsmilies. We welcome Kevan Amph1ett-Wh￿eY to the ro18 01 CaTetaker & Com*n(* Assistant as our building respon5itx'lities at the RcKkspring Centre have inc¥eased. Several tearn mernbers have mcr¢8sed thew contracted h￿rS to refiect Ihe increasing dayb'me m&fflbgr5 and wrnmisgoning fr3m8w(A* ￿UIrThnts. The Trn5tees wwld l*e to ex[￿ their gTatiiude lo all Ih• staff, continue to 90 abovo and b8yond, to support our m8mb8rs and the Working Tcg81herf8mlty. 1 of 16 Workng Together (Ludlow) Limtted Report of the Trustees Continued For the year ended 30 June 2024 ACHIFrfEMENTS A14D PERFORMANCE Signrf4¢ant a¢ttvFd•s Working Together has continued to r*(Thcle a ￿ts¥e irn•Je of thè role that recrf)le 18aming disabilities and difftujlties can play ￿ lh8 wdeT (ommuTty. Cxjr membeT5 are fiked and Te5pertBd thTDughout the loral a￿•. The 5pac? we hava 8t the Rocxspring Centre has enabled us to tsMIFnue to grcrw (xrr mernbership deliver high quality services 5 days a we8k. Duriry 20Z3124 llurnb8rs attendiThJ each day have ¢￿tinued to increas8. Youth Club (x)ntinues to thrive, wth the support of Chlldren in Need. ￿e￿ering a uyDpreh8nsive weekty prcgramme of pxibve cPFX)￿lnltles and 8th￿88 on a Tue￿aY ev8ning. Diversty continu8* growing wt7*er5 P81tiupa*"w and members enjwng a wide range of sodal a¢Mies ￿ch fortnight. The Rock5wfKJ Centre olfers: A place for people to r))me togetherto leam. ￿lId (x)nfiden¢x aThJ make friends A skills traI￿Ing centre for our members. part￿laty ￿ relalh)n to foL¥J and drink Arts and crafts workspate A soaal club and safe h8ven A friendty rne8b"n9 wnt for sUPPOrtws. ￿mbe￿ and vokJnteer5 Th8 outslde Spa(￿ at Rockspring offer8 gardentng actsvits88, outsHJe seating areas, plzza oven and barbeque fadlltles. All our activities provide opp¢xtuntties our membews to leam independence. lrfe and swal skills, and with support to maintain and progress wort based prcMJrarnmes. JI of the fwd produced at WorkiThJ Together is pYepaTed wth the he¥) and inwi d our membw5 Wrth 188ming disabl1￿"e$ and dlfflcu￿e$. Our staff team and vduntews gJppo¥t members to wepare, ¢wd( and serve each other, the weekly Rockspring c(￿rnUnIty lunch and to the mini café. Trey are abo invcdved in Cornpli8ll￿ management of food hyg￿ne such 85 Ihe opening and c*J5iTrg prorethjres. frbdge and fr￿er t￿para￿re nK￿rtc￿ng etc. Social and Actmty PTC48cts induding Youth Club. Thverw, Se%%?ng Bee end Writ8rs' ￿b. Youth Club It1-181- Wee￿Y Youth Chjb sesswJns. hdd at Rockspring. have in￿ded th8 Irknng adi￿lIes.. Fo(Kl preparats.on and lasting Craft$ Physic21 activit￿$ Use of cornputers Communtrcation games Diversity118+1 DIVe￿tY is for member5 aged over 18 aThJ Ir￿Ude8 ffxtnighty Dw8rW eveThngs ￿L￿al acts￿$ based on the Interests of members. Events have indud8d.. Meals out B0￿Ing and (*oquot Quiz nlghts Sewing Bee and Makers Club encourag88 memters to devdop and In[￿0ve Iheir s•s?ng ¢>afting skn"11s. Writers, Club encourages members to share their creative ￿l￿n9. Our regular Newdett8T shares stories. Fthotos and useful infrffliation wtth tyjr mernb8r5 8nd supporters. Tnjstees have rngt qu8rterfy, bc*h in per30n andlor wa Zoom. FINANCIAL REVIEW Total Teceipts for tho year were £180,923of wh￿h £171.093were to unrestricted funds and £9.830wero fOStiicted to specified projects. Mernber fees contritKrted £112.928. an incxease of 27.7% on last year. rellecbng the increased number of day placès for mernbers across fve days and an annual fee5 pa￿ents by th8 k)¢al aulhority from April 2023. Th8 Charity aookshop g8ner8t8d £37,213. DOnat￿S wovided a further £9,092from a brDad rang8 of valued dontys and attendance at Wdfious events includirwJ Ihe Spring F&8tival w)d Ludknw Fwd Festy"val. Grants received totalled £11,780, the majority from Children in Need £9.830. Grants are down on the year as no new 8pplicati￿5 have been submitt8d during this petic#S. Total payments for Ihe year were £151,153 of which £102.629 Wds SkWt C￿ wages f0kn￿.ng establishment growth to reflect growing member nUrnbe￿ and building ￿p￿&brIll￿8￿. The excess paYrn￿ts over re￿Ipts was £29,770, allows £170,318 to be ¢anied forward into nextyear. 20116 Working Together (Ludlow) Limited Rewjrt of the Trustees Continued For the yéar ended 30 June 2024 It is our pcAiGy to lry to mainlain a bdanr* d Unrestri￿ funds ￿u￿te8 to al kast 6 monits. unragtricted payTnents. This is 8quivalent to £70.979. rt is held to smooth fiucttrabons in cgsh fbw and to m88t ame￿nc￿$. Thè balance on unre51ricted funds at the year end of £159.486, m8ans thal Ihe charity has a¢hieved this tsrget for 2023124. We are anticipating signing a lea58 for OUT space at the Roc*spring Centre in 2024125 vthKh wll increase our finanual outgoings and liabilities. Looking forward. Tru$iees *ill C¢￿tirth lo keep dos8 manawnenl of the fin￿CeS to ensure the tharity r¢mains in a stroNJ ￿anCIal position. Golng conwn The finan&al posltion of the Chaiity remains sound. Inujme leve15 are tn(xeasir*J in fine wtth our Business Plan, by continuing to irnprove wr (Jaytim8 offer and Ihe number of members att￿dIng daytime activities. This fee irKome is supplemented by in￿rne generated 8t th? Chaity BLK*thp. We have been at4e to maintain 5uffiLyent income levds to meet OUT dosety managed expenditure. STRUCTURE. GOVERNANCE AND MANAGEMENT Go¥¢mlng docum•nt Wothing Together (Ludlowl Limited is a (￿nY Imiied by guarante&. r*gistered in England and Wales and ￿ govern￿ by its Memorandum and ￿*¢18$ ol Asswation. The companys r8glstered address 18 the same as rts ￿nCapa1 address. St is registered as a charity with the Charity Ccmmlsshx). Recrultment and appolntment of trust•es Eath new tFUStee weNe5 an iryductic￿ from Ihe Chairman 2nd the Chief offi￿r. DBS the¢ks Jre caThi8d out on trustees Ir they ar8 aclvdy Involved in servic8 actiwty *ilhiTh the organi8alion. REFERENCE AND ADMINISTRATIVE INFORIIATION Nam• of Charlty Charlty reglstratlon nurnber Company reglstratlon nufflber Prlnelpal address Wuking Togeth¥ (L￿1￿￿) Limited 1147358 079824LKI R(thprmg Contrè Ludb SY8 1SX Trusteès The trustees and off￿*r8 seTh#ng during the year and Ihe year end wwe asfLIktt￿.. Ernily Mosdey Mr SIM(￿ LamLKyJm8 IR8signed.. 12 FebnJary 20241 Louise Anton (App￿nted.. 30 Septemb8r 20191 (Resigned.. 12 November 2￿24) MrJufian CwDrntr48holm8 Mrs ￿15(j￿ Holrnan Mr Michael B￿eY MBE North- Chair JufB ma￿11 Mulef 14wrfnted.. 14 February 20241 Senlor m￿¥00￿8￿t Nigel 3of16 Working Together (Ludlow) knmited Report of the Tnjstees Continued For the year ended 30 June 2024 Inilependent examlners JJ ArrAMJnts R•Yroofs Berrington Road Tenbury Wels WR158EN 8ankor8 Lkjyds Bank p 8￿8d Street Lu(Jkn SY81NQ Approved by the 8oard ofTrust8es and sigr*d on ts ty Novèmber 2024 Mrs Nlcola Notlh- Chair 4of16 Worknng Together {Ludlow) Limited Independent Examiners Report to the Trustees For the year ended 30 June 2024 I rewjrt to the trustees on my examinatil￿ of1￿ 8c*wnts ollhe charilable companyf(Y the year ended 30 June 2024. Respongblbililles and ba818 ol teport A5 the charfty Trustees. who a￿ aL80 diTectOTS the wrFoses of ury8ny thi. aTe resronsitlo ts thè pr8p8r3tion of th8 accounts in 8cthance tht requIr8m￿tS of Ihe C￿￿pan￿ Act 20[￿ Clhe X*)6 Ad). Hawng satisfied mysdf that the acC￿￿nIS ol the Company are not requir*1 to IK audit￿ under Part 16 of the 2006Act and ore digible for independent examination, I rep(xt in resrect of my examination of y(￿r th8rWs a￿)Unts carried wt under Section 145 of the (￿an￿e9 Act 2011 Dh8 2011 Artl. In carrwrvJ out my examNation I have fdlwd the Dlrecuons gSven by the Charty cornm1881c￿ undersects.on 145(5llb} ofthe 2011 A(£ IndepEndent examln8r8 Stat•fnenl I have completed my examinatir￿. l ¢onfimi that no rnatte￿ have wrTE to my attenltrm kn connethon with ihe 8xaminatir giving me CAuse to bel*ve thal in any material ￿SpeCt 1. accounting wcorrls were not kept in ￿spect ofthe Conyany a$ rEquired by section 386 of the 2(￿6 Act or 2. the 3GGounts do not acLord with those records., or 3. the accounts do not (x)mply wAth the requirements ofseCti￿ 396 of the 2C*)6 ALX other than any requ1￿ment that th8 accounts give a'lrue and fair wevl which is not a rnatter mngdered as part of8n independènt exaM￿atiOn,. or 4. th8 8ccount8 have not been prepared in a¢c¥ydance wilh Ihe meth¢NJs and Pri￿ApleS of the Stalefflenl of Recommended Practic8 for accounting and r8porting by charibes ap￿icable to thwities preparing thwr accwnts in 3ccordanc& wth the Flnana81 ReF4)￿n9 Standard applKable In the UK and Rewblic of Irdand IFRS 1021. I have no Gon￿M8 8nd have come aLws5 no other matters in conneclion wth the eXaMinatic￿ to whth attenlkjn should b6 drawn in Ihis report in ￿￿e( to erbabie a understanding ofthe ac(tJunts to be re8th￿. Accounts Llrnited Redroots 8erringion Road Tenbury Wells WR15 8EN 26 NovembeT 2024 5of16 Workn'ng Together (Ludlowl Limited Statement of Finanaal ACtiV￿eS (including Inwme and Expenditure Accx)unt) For the year ended 30 June 2024 2024 2023 fund5 In¢¢)Tn? and en(lo￿￿ents from: D￿ationS and legacies Charitable actwities Da￿me activ￿"e5 Soryal and Active PTojeGt5 - Youth Club and ￿￿Sity Book Shop other trading activites Other aetivithes for generating lunds Investsnents Bank interest receivablè Total 11.042 9,830 20.872 2S.199 116.569 2.057 116.569 2.057 90.931 1,640 37.213 37.213 32,931 1.938 1,985 2,274 2,274 10 171.093 180.923 152,696 ExpendlbJr• on.. Ch2ritatAe actIv￿eS Daytirne a¢￿￿ties Soual and Active PropLts - Youth Club and Diversty Book Shcp Total 1119.853) {2.404) (7001 18.4951 1120,5531 110.8991 {100,9861 110.3991 119.701} 141,9581 119,7011 11$1,1531 118,2471 1129.6321 Net Income Ro¢onclllatton of funds Total funds brought fO￿￿rd Totsl fvnds carrled forw*d 29.135 635 29,TTQ 23,064 130,351 159.486 10,197 10,832 140,548 170.318 117,484 140.548 6of16 R8gi$twed Numbw.. 07982400 Working Together (Ludlow) Limited Statement of Finanaal Postbon As at 30 June 2024 2024 2023 Fixod asséts Tangible assets 6,730 5,236 730 5,236 Current *8sets DÈbtor5 Cash at bank an(J in hand 12 7,097 165,755 172,852 138,823 142.307 16,9951 135,312 140,548 Cmd]torn: amounts falling due whhln one year Not currgnt assets 13 163.588 Total ass•ts le￿ current Ilabllhleb 170,318 N•t a•8•ts 170.318 140,S4S The of the charfty Restricted income lund5 Unrestricted incorne fU￿1S 14 10.832 159,486 170,318 10,197 130,351 14 Total lund8 q40.548 For th8 year ￿￿ed 30 June 2024ts wnpany wa5 entitled to exemplion audrt uThJ8r seci+Dn 477 of Companies Act 2006 relati￿ to small o)mpaThès. The rr2ember5 have not require(l tt* CoM￿nY to cd)tsin an *Jdrt of rts act￿nts for the year in question in 8c¢ordarFGe se(*on 476. Th8 trusteos ackn¢*Aedge Iheir reswnsitslsbes (x)mth"ng wnh the requirwnents of the Acl with Tespect to accounting records and the preparatifyt of ￿￿nts. These accolbnts have been w8p8red in a￿(￿ar￿e wth the proin￿On5 applicable to companies subjectto the small companies, wme. The finarrial sl*ernents were approvwj and aUtI￿Se￿ ft*issue by ￿ Boa￿ signed C￿ ils behaW by.. r5 Nico18 North- Chair Tru$tee 26 November 2￿24 7of16 Working Together (Ludlow) Limited Noles lo the Finanual Slatements For the year ended 30 June 2024 l. Accountlng Poll¢l of accountlng Th8 ffn8ncial statements have b￿n prnpared under th8 IN8￿Cal o)st convenl*)n. except for inv85tments which are induded al market value and the revaluation of certain fixed assets and in accorda￿ the Charities SORP IFRS 1021 Actounilng and Rewrung by Ch8rrbes.' Statement of RetrJ[￿e￿dert PractKe 8PFAicable to tharibes preparing their counts In a¢cx)rdance with the Fin8nry81 Rek*yb"rMJ St8ndard applicab￿ in the LIK and Republi¢ ol IreLqnd IFRS 1021 leffectN8 1 January 20191.. Financial Rewr￿￿9 Standard 102 the F4n8nd81 RekK¥dny St8nd8*d 8F¢41c&b￿ Sn thè UK And Republie ol Iwland IFRS 1021, and th8 Companies Ad 2Q)6. Worklng Together ILudkJwl Lknhed rnegts the definlb.on ofa publc benefft entity undw FRS 102. Assets and labil￿e$ are initially r8cognised at hist￿¢41 (t15t ￿ transacl*)n value unless othwWs• in the rd8v8nt accounting pdicy not&lsl. Oolng concwn Tho accounts hav• b88n rjrafted on the basb that Ihe dwrtty is a gokig ¢tywn. Fun¢• Funds hold by the dlarity are dther Unr88trtctod Ints)m• lunth *e thoBe fiJnd8 b• UJ•d In xtudanra wilh th• ¢hwtslJ• obl•* •t lh• dlscr•b" of tho trU8le•s. Restrlclod lunds are those fund¥ donated for u80 kn a p8rfkn1ar¥w orts s￿4￿¢ pu￿, the u88 ol whlth18 resldctod to Ih41 area or wrposo. Incomlng rn•oure I Incornlng res￿reSS 8re Inc￿8￿ In the ststement offinandal ath￿*8 ￿en the Charity 18 antillod to the Inl￿me and the 8mount can be ouanllll•d f•è8on#ble a￿U[acY. Th• pc4id•8 8Fpl￿d to p8rUud8r otag0￿&S of ineom•'. Vdunt8ry Inccffjo Indudlng dcffjalkjra. leg8des WKI grnnts that cryg lundlry LY 8 9￿8￿1 n8tur81$ rgwgnlsed where thère is entitKryrn•nt, wtsinty ol receipt and the •mount ean be mèawred %%lth $uffident reliablllly. D•lgrred Income represents 8mw)18 rncav•d lor lutyrtr aThJ 18 releag•d to Inoynlng r•s¢K¥¢48 In the podc#J for whlth (( ha6 been re￿ved. Such Inc4n¢ 18 onty deleThed wthen - the domr Spac￿e5 thet the gran¢ or donatic￿ mu8t onty btr us•d for fvture acmunfjng perh)d8', or . tho domr has Impo¥ed which must be met b•fortr the thority ha• u￿r￿d￿.0￿81 On￿11•m•nt. It￿OmIng ￿￿o¥r￿ from tax rKlalm8 ar• Indudod In Iha stai*￿nI offjnandal 8ctivNh6 Incoma d8rfved from •vent• l• reCow￿•d 88 oamed (that ra. 88 th• r¢W #eTr7ces ore wovidedl. Inve•tment Incorne Is reo)gnkryefJ on 8 rec4ryN8ble ba80. The value of voluntary help receNed k8 r*X in Ihe a(¥xrtmts. Don•t•d ••r4fle•B and 1*ellIt￿￿ Donated s6rMc8S and f8cili118s are knduded In Inconlng Iwrth an equryabrt an￿nI in resources expendedl where the benefi¢ to the Chority is rea$(￿aLty quanbfi8Ne, measurat4e and rnaterSal. The value pla￿d on these r8sourc8S is the ests"mated value lo the Charity of th8 Servica or faolity rerxw. R•8our¢•s ￿￿9￿ded Liabilities are reccgnisad as reswrces exE*nded Ihere 15 a lèjal or txJn8tru(the obYgatKWI wnmitiing Ihe Charfty to the ex￿ndl￿tre. Al eXwnditu￿ i8 xcwnted an acc￿815 be￿9 ar￿ ha5 b8en d￿SIfied under headings that aggregato all costs r418t8d to th8 catsgory. charitab￿ expenditUTe comprises those costs incurred by the Charity in the dell¥ery of its advwes and swvlces lor benefi¢iaries. Jt Includes both costs that ran be alk)(•ie(S tJlre¢Uy to suc* 8Ctiwbes and Ihose costs of an ind¥e¢t HabJre nece558ry to support Ihem. of16 Working Together (Ludlow) Limited Notes to the Financial Statements Continued For the year ended 30 June 2024 Charftsble *ctivities The 8¢DV￿es ofthe Chaity are lh￿ of devebw.ng work 8kn1L8 ¥oca81 O￿￿bJnltles for its members. Support e05ts SupFK)rt wsts includ• central funCtiC￿S and have been alk)c8ted to actiwty (x)st (xtegories on a bssis consistent wth tha use of r8source5, for exarn￿8 alhx2tirg staifG05ts by the timts S￿nI aw¥J Olher costs by their u88ge. Taxation Th8 charity 15 exempt from crxwabon tsx its c*8r11ab￿ ad1￿￿ Tangible fixed a55ets Tangible fixed as5et5, olherthan freehold land. are stated 8t o)st or waluation les5 depreciation and any provisbn for impaimient. DepreaallDn is pr(Mded at rates calojlated to wrile off the cost or valuation of fixed assets. ￿8S thwr estimated residual value, Over Ihèir exFe(*ed useftd hves on th8 ftAkpMng bags: Plant and mathinery 25% wannum on tost 2. In¢on* from donatlons andlggxles 2024 ds nds Doriations fttwved 9,092 1,950 9,092 11,780 9,196 16.003 Grants recewed 9,830 11M2 20,872 24199 Anatysls tsf grants recelved 2024 2023 BBC Children in Need Bella AcapeHa Connexus 9.830 1,0 10,330 2.810 400 Humphrey S8Kvey Ludlow Golf Club Ludlow Schcx)I 1,150 1,142 $63 Ludlow SprTng, Winter and Chrislmas FayTE Ludlow Town Counryl Other Shmpshfj￿ Countyl Th8 Millichope Foundation The SQUI￿e1 3,087 1.952 1,950 2,OC¥) 1,053 2,005 2.000 20.872 25.199 9of16 W0￿1n9 Together (Ludlow) Limited Notes to the Financial Statements Continued For the year ended 30 June 2024 3. Income from charttable athlues 2023 Unrestrictsd l￿dI DayLrme aclivrfies Food sales Memb8rs' ￿nt￿butionS 3.641 112.928 11Q 2,548 88,383 90.931 Soclal&ndActive Projects - Youth Club and Divetsity Mernbers. cOntrfbuti￿S 2.057 1,640 Book Shop Income trorn charilatil8 activthes 37.213 32,931 15&839 12S,$02 4. In¢orn• •arned from othgr actMtIo5 2024 2023 Unrestrtcted fvnds Other a(livitie5 for generabr¥J funds 1.985 1,938 1,985 5. Inve8tsnent In¢om• 2024 2023 Unyostrictsd fvnds Bank interest receiva￿8 2,274 10 2,274 10 Investm8nt ineorne 8ri88s from inter05t eam8d on the ftJThJs hekj in ￿ dew5it 8rxwnL 10of16 WcKking Together {Ludlow) Limited Notes to the Finan(aal Statements Continued For the year ended 30 June 2024 6. Costs of chariiablE acllviilH byfvnd type un￿trIcted 2024 2023 funds Daytr'rne aCtiV￿e$ Sooal 8nd Actwe Projects - Youth Club and DiveNty Book Shop Support c 104.217 7fAI 104.917 10.899 89.225 10.399 8.495 19.701 15.636 19,701 15,636 18,247 11,761 141.958 gl.195 151,153 129.632 7. Costs of charltable a¢tivttio5 by acl¥ltytype Support 2024 2023 undertaken dlredly Support costs D8ytirne 8ctivit.es Scaal and Active Projects - Ycxjth ChJb and Diversty BI￿ Shop 104.917 10.899 15,636 120,553 10,899 100.986 10,399 19,701 19.701 18,247 135.517 15.83fj 151,153 129,832 8. Anatysl8 of 8LlPPOrt costs 2024 2023 Daytlmé adlvltlts Administration Premises 2,954 6,296 1,058 924 2,798 3,592 978 n$uran Subscriptions Repalrs and maintenancA 2,324 2,099 Goveman¢e ￿$ts 2.080 1.614 15,636 11,761 11of16 Working Tc*Jether {Ludlow) L4mited Notes to the Financial Ststements Continued For Ihe year ended 30 June 2024 9. Staff cost8 Total staff cosis for Ih& year ended 30 June 2024 w8r8: 2024 2Q23 Salaries and Wdg8S Soaal s6caJrity ￿$ts Pens￿￿ costs 100.901 828 84.498 1,446 1.058 gJ5 102.629 2024 2023 Administration Charitabltr Athvth8S io 10 10. ComparaUv• for the Ststefflent of Finandal A¢Uvili•s R•Wl¢ted fundg 2023 funds Incorne and 8ndo￿nents fr