REGISTERED COMPANY NUMBER: 117930954 {England #nd Wales) REGISTERED CHAWTY liUMBkR: 1148194 Reprt of the Trustees and U##udlted FiDanci¥l Staternent5 for Ihe Y¢4r Ethded JI Ma), 2024 lor Allied Services Trnst Ward GocrflDW) Audii SeTvices L 4 C¢dar Patk Fern(h Industrial Ese Wimbome BH217SF
Allied Service5 Trust Contents of ttrLe Flnancial St4temtnts (Dr the Year Ended 31 MA). 2024 Pge Report olthe Trnsttts Indepen1 Examiner's Report Statemettt of FiDaneial Actibryties Balnet Sheet 6 to 7 Notes to tbe FwanCj Statements 8 14 Detailed Statement t)f Fi4n¢tl Adivitie5 15 to 16
Allied Services Tnut Report of the Trustees for the Year Ended JI MAY 2024 The trustees who are also directors of the ¢hariry for purwjses of the C¢)mpani&% Act 2(lkn. present their report with the riiiamcial statements of ihe charity for the year eIle 31 May 2024. The trnstees have adopied ihe proviston5 of Accounting and Rerx)rting by Chariiies.. Ststcmenl of Rccommcnded Pyaclice applicablc io charities pr¢parin¥ theiT accounts in accoidan¢¢ with Ihc Fit)ancial RepoTling SiaThJard appliLablL in the UK Republic of Ircland IFRS 1021 {eifcclivc I January 2019). UBJECTIVES AND A(TIVITIES Objectives and aim$ Who we are We are a group of professionals fioFn th¢ l¢gal a[ voluntary setlor who havc cojne logether with tliL aim of delivering an aliern&tiwe busintS5 modcl lo help safeguard Ihose ai risk of losing cap¥iiy through the PlOV1510LI of education wid services rclaiing 10 Powers of Artorney and connecied matters bcca.. l. There are a significant Thumkn of the )latIon. Iwticujarly the aged wlK> withoui IT facility to mak¢ an LPA online. 2. There are hundreds of ihousands more who do Th)t have the skill sei or confidence io prepaic for possible Inciiral incapacity by making these vitsl documents themselves. 3. Many people feel ih¢y cannot alTord pay the mla1 rales cha¥8cd by professionals orwating from a profii-makin8 cntiiy for pwpariog an LPA. 4. Th¢ cosl incurted. due lo lack of pre[allOn for limes olvulnerdbility. to individuals. families. charilie5, suppoff a¢1¢5, Local Aiithoriiies. Governmeni Departments and ihe taTpayer is incre&8in8 and is Sustsinable. Our Objectives and Activltles l. Provide unbiased education- We raise awaffness ai¥yut the in]w)rtance of preparing forpossibie incapacity. 2. Empower People - To make informed decistons ab1 v4lM) mi8ht help them in the 1¢ with their financial and welfare Tnatters. 3. Offcr drafting and administration s¢Ni¢es- Nvhich are affordable 8nd ¢ible 4. Opera on a nol-for-pmfil basis oirerittg a(klilional ¢haritsble supwi foi those WIK) are expcrienciiig finaiKial hardship. 5. Tiike appoinlment &5 Attorney or CO APlted Deputy - For those who aTE yu]b and have no-one else io aci on their bchalf. Our Vi5lOII Our vision is io be a highly respccted naiional ¢haTity and Parts of choice for the delivuy of education. legal and support serviLes in relation to [sOnal financial and welfar¢ mattct5. Our Mission We wani lo iise illfluenc£ to effL a social change arKI devdop the appli¢aiion ofiaw in the field of Court of PreCtIon work so ihat wlneAble itLdiYiduals are exploited bycomnKrcia] intercst& Our Values l. Integrity- we act with hon¢5ty. ingrity. and con5i5terKy in all thal we 2. In(lep¢ndence- we are inder*ndeot aJKI transparent in all aSPts of WOTk. 3. P¥opl¢ Fsed People arc 21 the heart of everything we th). We 5UPPDrt onc another and those wc work with. Cuslomcrs come fiT5t. We InLsI, encollge. a] dcvelop our slarf becaLO¢ we know that il's our people wlio inake lis whal we are.
Allied Senlces Trust Report of the Trusiees f•r the YeAr EDded 31 MAY 2024 ACHIEVEMENT AND PERFORMANCE Charitablc Y4ctivilie5 Our Acbievemethts duriDg the period 01.42023 lo 31.05.21124 l. Increased olYi¢e 5C at The Granary. With incrwing numbu5 the ability secure the addktional first floor office was IIN) go(xt an opportunity lo mis5. This additional otrice spacc gives rM for business growth and 15 being uscd. 2. Coniinu¢d 10 incre¢ our cuslomLr b&se for drafting and rc¥islrdlion ofLAsling Powers ofAuomcy. l. Conliiiiicd lo int$t our cu5tonier basc for drafting C(rt of PTolcclion ApplicaiioThs. 4. Continued lo InCre our appointments as Allorney for vulnerable adults. 5. Coniinued lu incTe&se our appointments 2$ Court apin¢ed Detmjty for *ulneTable adults. 6. Continued io receivc rcfcrrdls from NHS Older PermIs Mental Health Team& S(Kial Services. Medica] Profcssi(mals. aiid l¢lrge well-respcclcd nalioNal chariiiES. 7. maintain the Buy with Confjdence ACcdi1#11Qrt with Hampshi County Council. reeeiving continuing positive feedba¢k. wilh a five-star approval rating. 8. Ci)tttinued ro develop positive working relalionshi with the OffiL% of the Public Guardian Professional Deputyship Tcain. 9. Miiilllained C-OBSEO membership. 10. Mainiained COPPA MeMrShip. I l. M8iniained MeMhlp of the Court of P¢10 Deputythip Forunl 12. Followed the Bustne55 Plan. 13. Recrniied iwo new m¢mbets of 5talr. 14. Purchased IT equipment 10 suppori new Staff tncmkrs. 15. Purchased sothvare io ¢nhan¢e and SUPPDrt existing HR policy and pKtedwe. 16. Cvntinued iniernal working process io SUPWEt stsff workkng remotely. 17. Mailliained financiul iEJdepcndenLL. 18. li)LrSed th¥ ¢ontin¥cncy fund. FINANCIAL REVIEW Re5erve5 policy The TrLlStc have ogTeed that Ihe charity thould hold in reseryes the equivalenl of Six months geJ?crnl Tunniiig costs. li is agreed thai a minimum of £l,IM)O a year is be placed into this account until thai level is a¢hi¢va. This policy will be reviewed every twelve month5. It 5hollld be noted thai currently there are signifi¢ani delays wilh the Senior Courfs Costs {SCCOI issuing final costs certificaics. This h&s had a dirEct tKgafive impact on the chsh w)511ioD ofthe charity. In addiiion. during 202312024 AST lias had a number of the clieni base die. The length of time awaiting probaie again ha5 had an impact the cash posiiion of d)e harily. Both Situations are being monitored carefully by the Board of TnL51¢eS. Th¢ ¢harilabl¢ company has free re5crves of £144.633 as at 31 May 2024 (2023 - £159,815). The Trusiees con55dcr this level of rcserv¢.% lo be sufficient to deliver charitable objectives for the next tw-elve months_ Frce reseryes are Calculattd by deducting fixed assets from the unrcs¢TiCted {aj Wmlesignaioll rts¢ryes held at the ycar-end. FUTURE PL4NS Our Pl#ns during the period Dl.06.2024 to 31.05.2025 l. Maintain exLSlitkg work. 2. Recruit n)ore Case Admini5trati)r5 10 support ourgmwing administrdtion client base. 3. To ¢ontinu¢ 3n oulTeach progrdm and implcmeni to cxtcnd 8eo8raphical visiiing ar 4. Coniinlle with various rarch projecls. STRucfuRE, GOVERPIANCK AND MANACEMENT Governing document The cliarily is controlled by its gov¢niing document. a deed of trst, and ¢onstituies a limiied rompany. lirnilcd by guarantee. a5 defild by the CoinpaThies Aci 26.
Allied stlt¢s Trnst Report of Ihe Trll5tees for the Year Ended 31 MAY 2024 STRucfuRE. GOVERfiANCE AND MANAGEMENT Rt¢ruitmeNt and appointment of trustee5 The exi51iiig Board of Allied Service5 TEUSI an)r(tra¢h those wllo have shown iniaest in Allied Services Trnsi hisiorically and have %kill %ets that ivould enhan¢e the Btsards knowledge LO SUPTX)rt the developmeni and growth of the charity and al%0 provide le¢hnical working knowledge of legislation aNI Court of PnMe¢iion pra¢iice and pn)cedure. Thc Board tzkt LarL Io th21 only iknc have litt, expcnencc. and commilmcnt arc apw)inled to aLt as a Trustee. As Ihc charily is &clivc and a ¥rowing clienl b. il is essenlial thai those who hold appoinlmcnl as Trusltts ¢an take aD active role 10 develop sirategy guide the gani¥Lln. Key Mana%ement remuneration Key managemenl persontjel is deemed to Ik CEO. wkn IKJith the re¥KbDsibilily ofthe day lo day n1[lg ofthe clwily. REFERENCE AND ADMINISTRATIVE DETAIiS Registered Cornpany number 07930954 (England and Wal&s) Registered Chgrity number 1148194 Regist¢reO office T[ GraD2ry Newlaiids Manor Fann Everton Lyrnington Harnp5hire S041 OJH Trust¢u Mr J A Batey Lawyer Dr M J Broad University Professor Ms H Burrcll Charity co[ul1ant Ms R Stickler Battisiet Irc5i8ned 7.3.24) IndepeDdeni ExamiDer Ward Goodrnan Audit Servicfs Ltd 4 Cedar PaTk Fcmdown lThdthsttial Estsic Wiin1M Dors¢r BH217SF Chief Executive Offiter Deborah Pard Approved by ordcr of thc board of tnLSttts on............ .. and siwd on its behalf by: Dr M J Broad- TT¢¢ Page 3
Ind¢p¢ndeDt Examtner's Report to lhe Trnslees or Allied Service5 Trust Independent examintr's report to the Irusttts of Allied Services Tru I'tht Company'l I report lo the charity truslees on Tlly examt¥Olion of I] aCLounts of the Conjpany foi the year ended 31 May 2024. Re5PODsibilitles #nd b#sis of report As the charity's truster5 Of Ihe Company land also its diteclors for the PWK>5es ofLompany lawl you responsible for the prL'pardtion of the aLYounts in aLLoftfanL'C with thc requhretncnts ofthc Companies Ad 2(M)61'the 2(M)6 Act,). Havii)g sa¢isfied MYlf that the account5 of the Company required in auditcd undet Par1 16 of th¢ 2006 Aci aiid are eligible for independenl examination. I rq)Llrt in resptti of my examinalhon of your charity's &¢ounts as carried out uTrdcr Se£lion 145 of thc Charili¢s Act 2011 Ilhc 2011 Acri. In caryang out my examiuaiion I have followcd the Directions gsvetl by il)e Chariiy connISsion utmkr Scciion 14515) Ib) ofthe 2011 Arl. Independent exAminer s st%teThent I luv¥ Loinplctcd niy exaMi[tiOn. I confirni maners have ¢omc to my attention in conneLtion with the examination giving IMe cause lo beli¢ve'. aceowiiing recor(ts were not kqjt Tll rtspea of the Company a5 required by Section 386 of the 2006 Act: or the accouTrts do nol accord wilh ihose rec(Nd%' or the accounts do not ¢omply with the acLouoliDg requireTncnts of Sedion 396 of the 2006 Act oiher Ihan any requiremetst ihai the aeeounts givc a trnc and fair vkew which is noi A nller considcrcd a5 patt of an independent ¢xamination: or th¢ accounts have noi prepared acconkn with th¢ meth(xLs and principles of the Stalemeni of Recommcndcd Practice for accounting and Tewiing by ¥hariiies (applicable to charitie5 preparing thcir acLOLUtts in accordance with Ihc FInala] Rep(tt sthd applicable in the UK and Republi¢ of Ireland {FRS 10211. I have no concerns and have come across no other rnatter5 in c(mneciion wilh the examination to which aiteniion should be drawn in this report in older enable a proper w¥kntsndiTrg of the accounts to i* ached. WLJl- l M R(xld Bsc FCA FCCA Ward Goodman Audii SerVis Ltd 4 C¢daT Park Ferndown lTrdu5trial ES1¢ WimboTne Dorsei BH2175F Date.. Page 4
Altied Service5 Trust
Statement of Finantial Activities
{In£Drporating an Income and Expendire Atcountl
for the Year Ended 31 Mai. 2024
2024
Unrestricted
202J
Total
lunds
Notes
INCOME AND ENDOWMENTS FROM
Dun
Allitd Serviees Trust B#lante Shee¢ 31 May 2024 2024 UnTesiricted fuijd Ttstal nd FIXEDAETs Tangible &55ets 317 828 CURRENT ASSETS Debior5 C'ash ai bank 109.672 6D.550 97,486 80,283 170222 177,769 CREDITORS Anioiinls falling due within one year 12 (20.589) 117.9541 NET CURRENT ASSETS 149,6.13 159.815 TOTAL ASSETS LESS CURREKr LIABILITIES 149.950 160,643 NET Assrrs 149.950 160,643 FUNDS Unrestricted ndS 13 149.950 160.643 TOTAL FUNDS 149.950 160.643 The charitable comp#ny is entitled tt) exempiion from audit undcr Section 477 of the Companies Aci 2(KK) for the year elkled 31 May 2024. The menibeTS have noi requsrrd rhe company lo obtsin an audii of its financia] atern¢ts for the year ended 31 May 2024 in accordaiice with Section 476 of the Companics Acl 2¢M. Thc Irusitts acknowl¢d8e their r¢skw)nsibilities lor lal eTrsiiTill8 that thc chariLqble company kttp5 accounting record5 thai c¢)mply with Seciions 386 and 387 of t]ie Compatsie5 Act 2006 and preparing financral statements which giY¢ a t and fair view of the sfate of affair5 of the charitable company as at the end of each financial year and of its suryjlus or defi¢ii for financia] year in accorda1C with the requir¢mcnts of Seelions 394 and 395 a[ which 01he]Se comply with th¢ wu1MentS of the Cornpanies Aci 2006 rclaling lo rinancial Slatert5. so far Ls 2pplÉcable ¢0 ihe ¢haTitable company. Ib) The notcs forrn pan ofthese financial ststemet)ts Pag¢ 6 ¢oi?iinued...
Allied Strvites Trnst Balance Sheet- continued 31 Mav 2024 Tjiese fin¢l11¢ial siatrmenis have been prcpared in accordatKe with the provisions applicable to choTit2ble companies SLibject io the sn)all coinpanie5 regitne. The finan¢ial wtement$ were approved by the Board of Tnlets and authori5cd for issue on and wcrL' signed on lis behaifby: Dr M J Bro&d- Trnstee The notes form part of these fin11 sthiements Page 7
Allltd Sernith% Trnsl l%otes to the Finantial Slatemeot$ for the Year Endcd 31 Ma). 2024 Accouf4TING POLICIES Basis of prepAring the finn¢ial stattmellts Thc finajiciknl 5th1einents ot. the ehan"thbl¢ compny. which is a public benefit eiiiity uthler FRS 102, have been prcpared in accorda]Ke wÈth the Charities SORP IFRS 102) 'Accounting and Rwrting by Charities.. Siat¢nient of Re¢oTnTneTKled Praclice applicable lo charilies preparhng their accounts Én accordance with the Finalla] RenIng Startdard appliLabl¢ in the UK and Rq)ublic of Ireland (FRS 1021 leffeclive l January 20191,. Financial Reporting Standard 102 The Finatstial Relrting Stsndard applicable in the UK and Rq)ublic of Ireland. and the Compajiics Act 21K)6. The fknancial stalenKnis have been prctATcd unthr the hiSLea1 cost conveniicm). Income All income is recognised in the Siatemeni of Financial Activiihes OTKC Ihe charity has entitle¢( to ihe fund5. il Is probable that the income will be rweived kMI Ihe amount be nsred liablY. GovernmeTht Grxnts GoveEnment gnnis relating lo the job rdenlion scheme shall be recognised in profit or 10ss a sy$tcmaiic basis oveT lh¢ {]5 in which the entity reco8nixs &$ expen5Ls the related costs for which t1 grants are ii)teithd to COMNsate. Expenditure Liabilities are recoglli5ed a5 expenditure &s Sfx>n as there is a kgal or constructive obligaiion c¢)mmitting the charity io Ihat eKwdilur¢. it is probable that a transfer of economic benefirs will be required in 5etilemenl and the aniount of the obligaiion Lan be measureil Icliably. EX11[¢ is OUnted for on an acLrua15 b15 and has been cla55ificd undcr hcadin¥s thai agg¥11C all ¢osi kied 10 Ihe Laiegory. Where custs Car0¢ br dirtcily AlltibutEd io particulai headith85 they have 1c alloc4bl io aaiviiies on a basis ¢onsisi¢ni with the use of resource Tangible fixed a55e15 DeprcLiatlOn l5 provided ai th following allDual rales ill order io WTit¢ off a&w ovcr its estiinaicd useful Fixtures and Fittings- 25•/0 on eosl A ¢apitalisation policy has been sel by the tnLS¢S that any itcnJs ov¢r £5tX) aNI with a u5¢ful LYonomi¢ life of ov¢r 3 years will be cottsidcred for capitalisalion. TaxAti• The charity is exempt from co1[11 tax on its ¢harithbk aaiviues. UDre$irict¢d fund5 can be used in accorth with the charithbie obj'eciives ai Ihe discretion of the Iruslces. Restricted funds can only b¢ used for panicular restricied PUT) within the objects of the chariry. Restrictioi)s arise when specified by the donor or when fimds are T8ised for particular restricied tP)Se5. Funher ¢xplanation of the natu a1 putpose of each fund is Ilu the notts the financial ststements. Pension c05t5 gnd other pD$t-rttlr¢ment ben¢fii$ The charitable COJMWdny opLraics a ¢oniribuiion nSiOn schL'm¢. Contyibuiions Pdyablc io th¥ ¢l)aTitabl¢ cOMny,S peThsion scbcme arc charg¢d th¢ Stsi¢n)enL of Financial Aciiviii¢s in FKriod to whicli Ih¢y r¢laic. Cash at B#Dk and Sn Cash ai baith and in hand ildeS cash aThJ short mI highly liquid inve51n)¢nts with a shorn maiuriiy of Ihree moiiihs 01 less fiotn the dale of acquisilion or yning of the depjsit or similar account. Page 8 continucd...
Allied Services Trus¢ Notes to the Fin#n¢s41 St#iem¢nts- ¢ontinutd for the Ye%r Ended 31 Ma). 2024 ACCOUNTINC POLICIES- continued Creditor5 Crcdttor% ar¢ recognis•l where the charity has a present obligation resulting from a cvcnl that will probably ¥esult in the iran5fer of fiLTMis io a thhrd and amount due to settle the obligation can be measud or cstijnated rcliably. Debtors Trade and other debtOT5 are recognised at the settlement an]1 due after any ts¥de di5counl offered. Prepaymenls are valued at the amount prepaid of any discounts due. DONATIONS AND LEGACIFS 2024 2023 Donaiions Other Income 307 524 139 1.252 831 1.391 OTHER TRADING ACTIVITIES 2024 2023 secL Deputy5hip AdTnini5tralio tkputy5hip Applicatii)ns LPA Adtninistration LPA & EPA Rcgisiraiions 52.053 13.410 89.491 5,131 49.390 7,-371 150,439 15.089 160,085 222,293 INVESTMENT INCOME 2024 2023 Tni¢Jrsi m*iv2bl¢- trading 279 Pagc 9 continued...
Allied Senices Tnt$t Notes to the Financial Statements- tontinued for tht Year Endod 31 Ma). 2024 SUPPORT COSTS Governance Charitablc Aclivitics 2,195 NET INCOMFJ{EXPENDITURE) N¢t incomellexpenditurel is stated after Ch81n{CredItlllgl. 2024 2023 Depreciation- owtKd a55ets 1.716 Duriiig Ihe ye&r ended 31 May 2024. the indyndenl exami1< were paid a lolal of £1.785 {2023.' £1,7(KJ}. TRUSTEES, REMUNERATION AND BENEFITS There wthe Intsiees. remuneration or otkn ben¢fits for year cndcd 31 May 2024 nor For the ycar cndcd 31 May 2023. Truste¢s' expenys Durin8 ihe lT cnded 31 May 2024. one tntsree was reimbuwsed expenses tothlling £IT7 (2023:£nil}. srAFF COSTS 2024 2023 Wages and salari Social security costs Otii¢r p¢nsion $ts 121253 1,768 14,691 101.263 1,045 lJ51 137.712 103.659 Kcy maThagemeni remuneration withtD ihe year totslled £65.554 (2023: £38.585). The averdge monthly thumber of empioyets during the year was as follow5." 2024 2023 Staff numbers No employees (eIVed t¥nolUrnts in CA( of £60.(W. Page 10 ¢ontiDu¢d...
Allied Service5 Trus1 Nole5 t• the FINaTbcial StateJneTbt5- tontiNued for the Year Ended 31 Ma). 2024 COMPARATIVES FOR THE STATEMEwf OF FINANCIAL AcfIviTILS Unresiritied rund INCOME AND ENDOWMENTS FROM Donaiions and legacies 1.391 Othcr tradii)g aclivilLLS lllve51ment income 222.293 279 Totgl 223.963 EXPENDITURE OY Charitable activilie5 Chariiable A¢¢ivilies 139.036 Other 107 Total 139,143 NET INCOME 84,820 RECONCILIATION OF FUNDS Total fund5 broughi forward 75,823 TOTAL FUNDS CARIUED FORWARD 160.643 io. TANGIBLE FIXED ASSETS Fixture5 and ritting5 COST At l Jiine 2023 arwj 31 May 2024 7,6(M DEPRECIATION At l June 2023 Charge for year 6,866 At 31 May 2024 7,377 NET BOnK VALUE At 31 May 2024 317 At 31 M3y 2023 828 ¥ontinued...
Allied Strvices Trnst Notes to the Finantial Siatements- continued for tht YtrAr Ended 31 MAY 2024 DEBTORS: AMOUNTS FALLING DUE WITHIN OI%E YEAR 2024 2023 TrJde debioES Oiher debioTS Prepayments and acaued income 59.138 47,405 45.534 50.081 109.672 97.486 CREDITORS.. AMOUNTS FALLING DUE WITHIN ONE YEAR 2024 2023 Trade ¢redi1015 Soci81 securiiy aThJ other taxe5 VAT OthcT Lrediio¥s Accn]als and deferred income 1,443 1,593 10.910 4,300 2,343 937 1.-146 11.516 1.955 2.200 20.589 17.954 13. MOVEMENT IN FUNDS Net mov¢ment in funds Ai 31.5.24 Ai 1.6.23 Unrestrleted flld5 General fvnd 160.643 110.6931 149.950 TOTAL FUNDS 160.643 110.6931 149,950 Nec movement in fiuth. included in the aljove are as follows: oming Movemeni in funds exwded URreslricted funds Gcneral fijnd 162.017 (172.7101 110,6931 TOTAL Fuf4DS 162.017 (172.7101 110.693) Pagc 12 conttnued...
Allied Servites Trnst Notes t(• the Financial Slatements- continued ft)r the Year Endcd 31 MA). 2024 MOVEMEiYf IN FUNDS- tontinued Comp#r4lives for movement In funds Tnovement in funds At 31.5.23 At 1.6.22 UDrestritted funds riener21 fuiid 75.823 84.820 160,643 T(¥fAL FUNDS 75.823 84.820 160.643 Comparaiive Thet movemenl ID includ¢d in thc alx>ve are as foll¢)ws: Incoming Resources Moveme]il in fund5 Unrestrleted General thnd 223.963 {139.143 } 84.820 TOTAL FUNDS 223,(J63 1139.143) 84,82Q A cutreni year 12 months and prioi year 12 months cornbined posiiioll is &5 follow5.' Net movemeni in funds At 31.5.24 At 1.6.22 Unr¢$trl¢led funds Generni fund 75.823 74.127 149.950 TOTAL FUIYDS 75.823 74.127 149.950 A ¢urmi yrdr 12 month ar¥J wior year 12 months combitled net M0men[ in futKLs. included in the above are as follows.. Incoming moVncl in funds expended Unre5tritted funds General fund 385.980 1311.853) 74,127 TOTAL FUNDS 385.980 (311,8531 74.127 Pog¢ 13 ¢tsniinucd...
Allied Seni¢¢s Trnst Note5 lo the lanCial Sl*tements- Contined for the Yc¥r F.ndcd 31 Ma) 2024 14. RELATED PARTY DISCLOSUR Ththr weff no related party traThwtions for the year eth 31 May 2024 nor fortlK ycar 31 May 2023. Page 14
Auled Seryices Trust Detailed Stalement of Financial Actxvities for the Year Ended JI M#)- 2024 2024 2023 INCOME AND ENDOWMENTS Donations and legaeles Doiiations Other In¢omc 307 524 139 1.252 831 1.395 Other Irading activilies Services Deputyship AdministralÉ(Ins Deputyship ApplicatLofLS LPA Administration LPA & EPA Regi51rdtiot 52.053 13.410 89,491 5.131 49.390 7.371 150.439 15,089 160.085 222.293 Investment income Interest receivable- irdding 279 Total ineomiDg rL*iurtes 162.017 223.963 EXPENDITURE Ch#rit4ble activities 121.253 1,768 14.691 3.256 1,1¢)6 5.861 101,263 1,(145 Social 5¢¢11rity PLnsions I]UranCe Tclepliont Poslage and ¥tationery R¢ni Subscription5 Travcl cxpen5CS CollipiileT rnainten3n¢e Mis¢ellan¢ous expense A(Iminisirative expenses Prolessional servi Bad Dcbts Fixthres and fittLn85 3,668 976 4.6119 13.7q) 429 661 3,640 2,462 894 270 5.195 2.892 777 227 26 512 1.716 170.351 136.584 Other Bank interest payable 107 This page does not form part of the statutory finala1 Page 15
Allied Services Trn51 Detailed Stztement of FiTr#ncial A¢tiilies for tht Year Ended 31 My 2024 2024 2023 Support Costs Governance cost5 Accoiiiilancy fee% 2.195 2,452 Total resou¢$ eXpeIed 172.710 139,143 Net (expendire}rInCOme (10,6931 84.820 This page does not fonn part of the stal0ry financiaj sratements Page 16