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 Es￿e
Wimbome
BH217SF

Allied Service5 Trust
Contents of ttrLe Flnancial St4temtnts
(Dr the Year Ended 31 MA). 2024
P*ge
Report olthe Trnsttts
Indepen￿￿1 Examiner's Report
Statemettt of FiDaneial Actibryties
Bal*net Sheet
6 to 7
Notes to tbe FwanCj￿ Statements
8 ￿ 14
Detailed Statement t)f Fi*4n¢t*l 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 eI￿le￿ 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 ￿m￿la1 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 ab￿1 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￿ AP￿l￿ted 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 eff￿L a social change arKI devdop the appli¢aiion ofiaw in the field of Court of Pr￿eCtIon work
so ihat wlneAble itLdiYiduals are exploited bycomnKrcia] intercst&
Our Values
l. Integrity- we act with hon¢5ty. in*grity. and con5i5terKy in all thal we
2. In(lep¢ndence- we are inder*ndeot aJKI transparent in all aSP￿ts of WOTk.
3. P¥opl¢ F￿￿sed People arc 21 the heart of everything we th). We 5UPPDrt onc another and those wc work with.
Cuslomcrs come fiT5t. We InLsI, encoll￿ge. 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 01.4￿2023 lo 31.05.21124
l. Increased olYi¢e 5￿C 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 r￿M 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￿￿$t our cu5tonier basc for drafting C(rt￿ of PTolcclion ApplicaiioThs.
4. Continued lo InCr￿e our appointments as Allorney for vulnerable adults.
5. Coniinued lu incTe&se our appointments 2$ Court ap￿in¢ed Detmjty for *ulneTable adults.
6. Continued io receivc rcfcrrdls from NHS Older Per￿mIs Mental Health Team& S(Kial Services. Medica] Profcssi(mals.
aiid l¢lrge well-respcclcd nalioNal chariiiES.
7. maintain￿ the Buy with Confjdence ACc￿di1#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 MeM￿rShip.
I l. M8iniained MeM￿￿hlp 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)Lr￿Sed 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 {a￿j 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 r￿arch projecls.
STRucfuRE, GOVERPIANCK AND MANACEMENT
Governing document
The cliarily is controlled by its gov¢niing document. a deed of tr￿st, and ¢onstituies a limiied rompany. lirnilcd by guarantee.
a5 defil￿d by the CoinpaThies Aci 2￿6.

Allied st￿lt¢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¥Ll￿n.
Key Mana%ement remuneration
Key managemenl persontjel is deemed to Ik CEO. wkn IKJith the re¥KbDsibilily ofthe day lo day n1[￿l￿g 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
Wiin1￿M￿
Dors¢r
BH217SF
Chief Executive Offiter
Deborah Pard
Approved by ordcr of thc board of tnLSttts on............
.. and siw￿d 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 MY￿lf 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 con￿nISsion 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 n￿ller 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 FIna￿la] Rep(￿￿tt￿ s￿th￿d 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 SerVi￿s Ltd
4 C¢daT Park
Ferndown lTrdu5trial ES￿1¢
WimboTne
Dorsei
BH2175F
Date..
Page 4

Altied Service5 Trust
Statement of Finantial Activities
{In£Drporating an Income and Expendi￿re Atcountl
for the Year Ended 31 Mai. 2024
2024
Unrestricted
202J
Total
lunds
Notes
INCOME AND ENDOWMENTS FROM
Dun<ltions and l¢gilCiCS
831
1.391
Other tnding 47tlivities
Iiive4tmethi ittc(>me
1th.085
222.293
279
Tot•1
162.017
223.963
EXPENDrruRE OIY
Ch#rit¥ble 4etivities
Lhariiable A¢iiviiies
172.546
139,Q36
Other
107
Tolxl
172,710
139.143
NET INCOMEI(EXPENDITURE)
(10.693)
84,82Q
RECONCILIATiof4 OF FUNDS
Totsl fwids. brollghi forwaTd
160,643
75,823
TOTAL FUNDS CARRIED FORWARD
149.950
The notes fonn part of these financial statenKnts
Pa¥e 5

Allitd Serviees Trust
B#lante Shee¢
31 May 2024
2024
UnTesiricted
fuijd
Ttstal
nd
FIXEDA￿ETs
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 accorda1￿C with the requir¢mcnts
of Seelions 394 and 395 a[￿ which 01he￿]Se comply with th¢ wu1￿MentS of the Cornpanies Aci 2006 rclaling lo
rinancial Slater￿￿t5. 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 Tn￿lets and authori5cd for issue on
and wcrL' signed on lis behaifby:
Dr M J Bro&d- Trnstee
The notes form part of these fin￿￿1￿1 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 fin*n¢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 Final￿la] Re￿nIng
Startdard appliLabl¢ in the UK and Rq)ublic of Ireland (FRS 1021 leffeclive l January 20191,. Financial Reporting
Standard 102 The Finatstial Rel￿rting Stsndard applicable in the UK and Rq)ublic of Ireland. and the Compajiics
Act 21K)6. The fknancial stalenKnis have been prctATcd unthr the hiS￿Lea1 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 n￿s￿red ￿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
COM￿Nsate.
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. EX￿￿11￿[¢ is ￿OUnted for on an acLrua15 b￿15 and has been cla55ificd
undcr hcadin¥s thai agg￿¥￿11C all ¢osi ￿ kied 10 Ihe Laiegory. Where custs Car￿0¢ br dirtcily AlltibutEd io particulai
headith85 they have 1￿c￿ alloc4b￿l 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$irict¢d fund5 can be used in accorth with the charithbie obj'eciives ai Ihe discretion of the Iruslces.
Restricted funds can only b¢ used for panicular restricied PUT￿)￿ within the objects of the chariry. Restrictioi)s
arise when specified by the donor or when fimds are T8ised for particular restricied ￿tP)Se5.
Funher ¢xplanation of the natu￿ a￿1 putpose of each fund is I￿lu￿ the notts ￿ the financial ststements.
Pension c05t5 gnd other pD$t-rttlr¢ment ben¢fii$
The charitable COJMWdny opLraics a ¢oniribuiion ￿nSiOn schL'm¢. Contyibuiions Pdyablc io th¥ ¢l)aTitabl¢
cOM￿ny,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 i￿l￿deS 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 measu￿d 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
se￿￿cL
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$t
Notes to the Financial Statements- tontinued
for tht Year Endod 31 Ma). 2024
SUPPORT COSTS
Governance
Charitablc Aclivitics
2,195
NET INCOMFJ{EXPENDITURE)
N¢t incomellexpenditurel is stated after Ch￿81n￿{CredItlllgl.
2024
2023
Depreciation- owtKd a55ets
1.716
Duriiig Ihe ye&r ended 31 May 2024. the indyndenl exami￿1< were paid a lolal of £1.785 {2023.' £1,7(KJ}.
TRUSTEES, REMUNERATION AND BENEFITS
There wthe ￿ Intsiees. remuneration or otkn ben¢fits for ￿ year cndcd 31 May 2024 nor For the ycar cndcd
31 May 2023.
Truste¢s' expenys
Durin8 ihe ￿lT cnded 31 May 2024. one tntsree was reimbuwsed expenses tothlling £IT7 (2023:£nil}.
srAFF COSTS
2024
2023
Wages and salari
Social security costs
Otii¢r p¢nsion ￿$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¥nolUr￿nts 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 f￿lld5
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 M0￿men[ in futKLs. included in the above are as
follows..
Incoming
moV￿nc￿l
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 ￿l￿anCial Sl*tements- Contin￿ed
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 fina￿la1
Page 15

Allied Services Trn51
Detailed Stztement of FiTr#ncial A¢ti*ilies
for tht Year Ended 31 M*y 2024
2024
2023
Support Costs
Governance cost5
Accoiiiilancy fee%
2.195
2,452
Total resou￿¢$ eXpe￿Ied
172.710
139,143
Net (expendi￿re}rInCOme
(10,6931
84.820
This page does not fonn part of the sta￿l0ry financiaj sratements
Page 16