REGISTERED COMPANY NUMBER: 07150130 (EDglaDd aDd Wales)
ofthe Tru
tstements forthe Y r End
ci
31 M rth 2024
for
Buildi
mmunl In W Du
wi
'ADIDA756*
2011212024
COMPANIES HOUSE
A26

4ALL- Buildi
Commun.
in West Dulwich
the
rEn
Page
Reference and Administrativ¢ Details
Report of the Tn￿e¢S
4t07
Independent Examinerfs R¢p)rt
Statem￿t of Financial Activiltes
Balan￿ Sheet
10
Not¢s to the Financial Statements
11 to 15

4ALL- Boildin
inwe
t Dulwith
fih
for th Year Ended 3
TRUSTEES
Taiwo Afolabi (R¢sign¢d 1st June 2023)
Anna Birley (Resigned 3° July 2023)
P8uI Durgan (Tr¢&8urer) (ReSi￿ted 22.
January 2024)
Alan Everett (Resigned 13 December
2024)
Ann Kingsbury (Chair) Oiesigned 22
January 2024)
Susan Morgan (App)intgJ l* June 2023)
Christopher Pick (Secretsry)
Kudirat Balogun Springer
Nick Wilkic
COMPANY SECRETARY
Christopher Pi¢k
REGISTERED OFFICE
41 ch￿InUt Road
ndon SE27 9EZ
REGISTERED COMPANY NUMBER 07150130 (England and Walc8)
REGISTERED CHARITY NUMBER
149754
DEPENDENT EXAMtNER
Fred Johnson ACMA CGMA

4A
L- Buildin
Dulwith
eTru
for the Yegr Ended 31 March 202A
The trustees who arc also ditt£tors of thc charity for the purwse5 of th¢ CA)mpanics ArA 21IJ6. present their rem with thc
financial statements of the dlarity for the year ended 31 March 2024. The trustees have adopted the wovisions of Accounting and
Reporting by Charities: Staternent of Reconunend¢d Prnctic¢ applithle ￿ Charities pr¢p8ring their actounts in acwrdance with
the Financial Re￿rtIng Standard applicable in the UK and Republic of I￿10nd (FRS 102) (effective l January 2015).
OWECllVES AND ACTIVITIES
Objettlv•s And *lms
The principal activities of the ￿MpanY in the ye8r under review wuc to relieve wvcrty and advanL% education for young
people aged undcr twenty-five and for elderly wple.
The Objectiv￿ of 4ALL- Building Community in West Dulwich are to:
alleviats educ&tionai and social disadvJnia8e and socia] isola¢ion throu8h 5mall-3r4lc projcd$ workin8 with Ic
communities and gTOUPS
promote Social inclusion across age. cultural, faith and ethnic backvoUr￿ by bringing p￿pIC together to i￿ner
their ry)mmunity.
Charlt*ble Aetlvltles, Athlevements 4Dd P¢rforman¢e
4ALL's A¢tlvilies rdi in¢0 three main catcgories:
projects with younger p￿PIC
projects with older people
ommunity-buildin8 proJ￿t￿
The main activities of 4ALL are to Op￿rat¢ thr¢¢ aft¢r5chooVyouth clubs together with 50m¢ outreach youth work
8$8oci8t¢d activities: community choir and drop in scssion for older p￿>ple. and to hold eommunity-building ¢v¢nlS.
Projeets with yONDier p¢opk
4ALL's three afterschty)Vyouth clubs mcct a dcnyonstrable need amon8 loGal youn8 people: therc 15 no similar provision in
the ar¢& The clubs ar¢ Between the Tracks (for 8-12-ycaT4)Ids)' Between the Trdcks Plus (age 13-16). and Between the
Tracks S¢niors (agc 16-19). Thc thrc¢ clubs sm¢ young pcoplc living on or near tlwce educationally and socially
disadvantaged ,h￿d-tQ-reach, social housin8 C5tatrs.
The clubs, which me¢t weekly or iwice weekly in estsie community halls, aim to build the self-confidcnce. 5elf-esteem and
resilience of members; develop the softer skills c5sential to progress kn fither higher cducation and ¢0 employmen( and
provide a safe gpace in which young ￿pIe can tsik 8ly)ui ihe issues {familyb Social et¢) they farx - and also chill out with
friends. All three clubs also regulpz trip5 that aim to broaden m¢mbers' horiTKJns and introdu¢¢ th¢m io new. and often
challengin& cxpcriences. The clubs are run by expcrienced paid part-time youth workers supported by committed at]d
exp¢ri¢nced volunte£rs. The Clubs sucttssfully maintain a Strong ethos and a loyal meM￿￿h1p. Members enjoy coming to
Ihe clubs and valu¢ the safe, friendly envimnmcnt they offer along with opportuniti¢s to en888c with symp&theli< interested
adults.
This year the Between the Track8 clubs yupwjrted over 130 children and young p)ple aged 8-19 to accc55 %)cial and
recreational 8clivilio. improve their life skill and sthy safe.
The board reviews and monitors progress of the clubs and 4ALL's wider youth provision a8ainst the aims s¢t out in the thr
y¢ar 51rnl¢gi¢ plan.
All tlvec clubs have agreed vdues in place and oper8t¢ ¢ffe¢tive recrnitsnent and safeguarding procedures, applying to Staff,
volunteers and trustccs. All volunteers. staff and trustees are requir￿ io allend safeguarding training. the club leaders are
trained to a higher level. Onc trustee specific responsibility for oversishi of safeguarding. and durin8 the year another
trustee on r¢stx)nsibility for oversight of health and Safety matters.

mmun
in West Dulwith
rEn
Th¢ principal fimder5 of 4ALL's youth service are BBC Children in Need (whos¢ three-year grant ran until January 2024).
the London Borough of Lambeth, whose twfryear wi from Ociober 2019 has been extended to run until June 2024. The
ch8rity also receives grants from the Pcabody Community FoUnd￿lOn specifically for the ¢ontinua¢ion and development of
work with older teenagers. These three have ensur¢d the youth s¢rviLY's financial viability. W¢ were also awarded a
two-year grant from Ihe Lambeih Community Foundation. 4ALL remains immensely grateful to The Peabody Hill and
Rosendale Rood Tenants and Residents Associations which coniinucd to provide rent-free acwmmodation &s well a8 mu¢h
oih¢r $upp)rt. Thi$ represents a 5i8nifiwit ￿ntrIbutiOn to th¢ successful opcration of th¢ clubs.
Highlights of the year have in¢luded:
younB people enjoying a range of a8¢-appropria* ￿1vill¢S in¢ludin8 art and crall ixjard and ¢ord games. rAokin&
deftin& discussion
residential weekends
varied trips, including theatre visits, Christsnas lights. 80-kartin& ih)wling
workshop5 and infonnal diwus5ions on diffcrtnt topi￿ includin8 fint aid and firc and safety; sexual health; online
safety
continuation of 8 Suc￿ssfUl weekly football o)achin8 programme, which immediately attrncted a loyal wup of
young pa>pl¢, many of whom did not attend 4ALL'5 othcr youth activities.
Projects with older people
in
Sing 4ALL, a community choir for older wple, is a highly T¢gardaJ mu5ic418nd social group and a strong Community
resiJurc£. Members ar¢ aged between the low gixties and the mid-nineti¢s and come from a variety of ethnic and socio.
ewnomic backgrounds. Many memb¢TS have significant disabling lon8-Icrni health conditions. some can be des¢ribed as
Socially isolated. Under the direction of an experienced professional musician, the choir learns songs from a widc variety of
Music types. This exiends members, musical knowledge and also provides stimulus and ch￿lenge, as well as bein8 fijn. In
&ddition, srrong fri¢ndship txinds have fomied between members, and memttrs r¢p)n T￿liCeable health benefits such &8
improved bre8thin8 and improved well-being.
The twice-weekjy dropin club for older resid¢nts of the Peabody e$￿e9 and the wlder 8r¢4 sUPPOrted by initiat grant
funding from the Mccarthy and Stone housing group. continued succ¢$sfully J with a total mcmbcrship of about 30. and
proved a real support in overcoming soci81 isolation and developin8 stron8 friendship tics.
Communlty-bulldlng •vefjts
Bcfore the pandemic. 4ALLrdn two annuat (x)mmunity-building events, the Cottkmunity Autumn Fair in S¢plember and Carols
4ALL in December. Carols 4ALL sumsfvlly resumed in Dec¢mber 2022 wilh a strong attendanrx from ¢v¢ry Section of Ihe
local community. This event offers people the opwrtunity to enjoy singing ChTistsn&8 carols in a friendly ¢aftrstyl¢ setting, fre¢
from the wnstraints of a fornial ¢arol service, and thus appeals to rnany pw>le whom Christrnas would otherwise pw by. The
2023 ¢v¢nt W&8 equally successful with attrndance of aE#)ut 3W.
Du¢ to a lack of volunteers to run what had grown to be a very wmplex event. in 2022 the Board d¢¢ided not to resume
n￿￿ing the annual Community Autwnn Fair. This followed eleven very successful events between 2010 and 2019.
Future of the thArity
During the hear it became Trncreasing]y clear that the existing management system of the organisation . which was very
largely dependent on the time ond skills of one volunteer. wos no long¢r viabl¢. A Charity wnsultsnt w&% therefore ￿888¢d
in autwnn 2023 to investigate whether an expansion of the charity's activities to meet clear unmel local social need would
achieve sufficient fimding to employ a part-tim¢ mar￿ger. The consultant's cnnclusion ihat this was not a fe&8ible way
forward, together with the lack of securevlong terni fjjnding for the charity's youth service4 led the trustees to decide in

the Tru
f rth Y rEnded31M rch20
January 2024 to close services on 31 May 2024. Staff were kept infornied of developments throughout and given appropriate
forewwning of redund8n¢y. At the same time discussions were Iniliated with altemative loca] pmviders who might tske over
the servic¢s for young pcople and older p￿pIe. These w¢re ongoin8 ￿ th¢ year end.
Publlt ben¢fit
The TTUSiees confimi that they have complied with their duty to have due regard to thc guidance on public benefit published
by the Charity Commission in exercising their powcrs and duties. The public benefit of the Charity's activities are outlined
undry'Objc¢tives and Activities, abov¢.
FINANCIAL REVIEW
Res¢rv¢s policy
The Trustees consider il prudent to maintain unrestri&¢d r¢wves at a l¢v¢l $uffici¢ni io ¢nable the Charity. in the eveni that
Closure w&s inevitable, to gradually wind (k)wn the Charity over ayear. Thc Trumees ￿nsider that minimum rcserves of£22.0
should be suffi¢i¢nt for this purpose.
Pl￿10t1￿1 Position
The financial pmition of the Charity as at 31 March 2024 is ¢on51dered to bc salisfactory with unr¢stricted Tescryes higher than
the pr¢vious year and ar¢ at the same l¢vel within th¢ policy set by the Charity. Overo11, the Trustees wn5ider without the
¢ontinuin8 SUPry)rt of those who support the chhrity, ￿th from a physica] and a financial pint of vicw, the Charily will be not
be able io continue to med it objectives and provide its ￿re aclivities for the ncxl 12 months.
Si￿lfIcant work will be needed in the nexi year to se¢ure lon8 ￿rM yant fimding to ensure the viability of the ¢harlty.
P05t bal4nce sheet ¢vent
Unfortunately. the chwity has been un&ble io obtiin grant funding and will ce&tt charitable activities on th¢ 3 ill July 2024 with
a vicw to dissolution within the next tsvo years.
Any remainin8 charithbl¢ funds will b¢ distrtbutcd in ￿tA}rdance with th¢ objects of the chority.

4ALL- Buildin
ommuni
inw
ulwieh
Ro
eA
STRUCTURE, GOVERIYANCE AND MANACEME
Governing document
The charity is ￿ntrOll￿A by its M¢morandum of Articles of Associalion and constiWtes a limited wmpany> limited by
guarante< as defined by the compani￿ Act 2006.
Recrultment and appointmttst of new trusttts
New trustC¢5 are identified through local n¢tWOTks. They meet existing trustees for infomial discussion and int¢rview and attend
a board mcctingas an observer; references are ihen obtained befor¢ app)intment is o)nfirmed by the trustees. In the recruitment
of new trustees. Ihe board h&5 re8ard to the imFX)rtanc£ of widening membership among varyin8 ethnic, age and SOC10we￿r1oM]¢
groups.
0ry4ni54tionxl strn¢tsre
The p8rochial church oiuncil of All Saints Church w¢￿ Dulwich appoints two of its m¢miw5 to th¢ ￿9rd of 4ALL. The
historic and continuing links between 4ALL and All Saints Church c4)ntinu¢ to r¢main stron8. However. 4ALL is not a Teligious
organisalion and all its activili¢s are open w everyone without distinction.
Thc board meets approximately quarterly to monitor and review the perfom)anc¢ 4ALL's pmjects and to carry out strAte8iC
developm¢nl plannin&
Rl$k m*nA8emeDt
The t￿Stee$ have a duty to identify and review the risks to which the charity is ¢xp)sed and to cnsurc appropria￿ controls ar¢
in place Io PTovid¢ reasonabl¢ assurance against fraud and error.
Approv¢d by ord¢r of th¢ board of truste¢$ on
and si￿ed on its behalf by:
Christopher Pick- Secretary

endent Examiner's Re
rt to the Trust
f 4ALL- Buil
Communi
Dulwieh
IDdependent examlner's report to Ihe trusttos of 4ALL- Building Community in West Dulwicb ('th¢ Company,) I
r¢port to the charity lTus￿ on my examination of the accA)unts of the Company for the year ended 31 March 2024.
Responglbililies #nd bAsig of r¢port
AS the charity's trustees of ihe Company (and also its directors for the purposes of company law) you are responsible for
the preparation olthe accounts in accordance with the requir¢ments of the Companies A¢t 2006 {'thc 2006 ALX,).
Having satisfied myself that the accounts of the Company are noi required to iK audited under Part 16 of the 2006 Act and are
eligible for indq*ndenl examinatio￿ I le￿rt in r¢S￿¢t of my examin*ion ofyour charity's as carried out under section
145 of the Charili¢5 Act 2011 (the 2011 Act,). In carrying out my examination I have followrAI the Directions given by the
Cknty Convnission under $￿tion 145(5) (b) of th¢ 2011 Act.
Independent exxminer's stslement
I have complcled my examination. I wnfirm thal no matters have ¢ome to my attention in connection with the
¢xamination giving me cau5¢ to believe:
aw)unlin8 re￿rdS weff not kept in res￿ of the (bmpany a8 required by se￿10n 386 of the 2006 Acr, or
th¢ accounts do not accord with those reujrds; or
the accounts do not comply with the ac4x)unting rtyuirements of section 396 of the 21K)6 Act other than any
requirement that th¢ w)unts wve a true and fair view which is not a matter ¢on$idered &$ part of an independ¢nl
¢xaminotion; or
the ac￿unIS hav¢ not been PT¢pared in aC￿rdanCe with the methods and principles of the Statement of
Recomm¢ndeJJ Practice for ￿￿llnting and reFOrting by charities [applicable to charitie5 preparing their accounts in
xx)rdanc¢ with the Financi￿ ReFx)rting Standwd applicable in the UK and Republic of Ireland (FRS 102).
I have no CA)nrKrn5 and have C￿Me ￿rO$S no other matt¢TS in connectton with the examination to which attention should bedrnwn
in this rew)rt in order io enable a proFW understanding of the accA)Lthts (o b¢ reathed
Fred Johnson ACMA CGMA
Date:

L- Buildln
ommuni
West Dul
Aceounts
r the Year
nded 31
h 2024
ment
ntial
24
Unr¢slritted
Funds
R*strict¢d
funds
31.3.24
31.3.23
Total fynd$
Total fithds
INCOME AND ENDOWMENIS
FROM
Don&tions end legacies
Charitable activities
2,837
63,360
66,197
66,943
Sin8 4ALL
Community building events
TOTAL
2,026
1,056
2,026
1,050
917
1,872
5,919
63,360
69,279
69,732
EXPENDITURE ON
Charltable a¢tlvl¢ieg
Youth and older people servi￿S
Community building events
Sing4ALL
Oeher ac¢lvltles:
68,905
68,905
256
58,096
256
150
2,246
2,246
1,160
Other costs
11,850
14J52
11.850
83,257
{J3,978)
2.789
TOTAL
68,905
ISJ4S)
62,195
IYET INCOMFJ(EXPENDITURE)
RECONCILIATION OF FUNDS
(8,433)
7,537
Total funds brought forwwd
TOTAL FUNDS CARRIED
FORWARD
36,588
10,724
47.3J2
39,775
28,155
5,179
33?34
47J12
The not¢$ fomi p8rt of these financial statements.

L- Buildi
mmuni
in W t Dulwi
Accounts for the Year End
areh 2
24
B#lante Sheet #t 31 M h 2
Noteg
31.3.24
31.3.23
CURRENT ASSETS
C&8h at bank
33,834
47,812
CREDITORS
Amounts falling due within one year
(500)
(500)
NET CURR￿ ASSETS
33J34
47,312
TOTAL ASSETS LESS CURRENT
LIABtLITIES
33J34
47,312
NET ASSETS
33J34
47,312
FUNDS
Unrestri¢ted funds
28.155
36.588
Reslrithcd funds
5,179
10,724
33,334
47,312
The Charitable company is enlitled lo ¢X¢Tnption from audit under Section 477 of the Compani¢s Act 21K16 for the year ended 31
March 2024.
The member8 h&v¢ not required th¢ ￿MpanY to obtsin an audit of its fin8nciai siatements for the yw ended 31 m?￿h 2024 in
&C￿rdance with S¢rtion 476 of the Companies Aci 2006.
Th¢ trust¢¢5 acknowledg¢ their resp)nyibilities for
(a)
¢nsuring that th¢ charitable ￿MP￿Y keeps accounting reo)rds that comply with Sections 386 and 387 ofthe Companies
Ad 2006 and
eparing financial statements which give a true and fair view of thc sthte of affairs of thc charitable company as at the end
of each financial Y￿ and of its surplus or deficii for ea¢h financial year in ac￿rd8n¢£ with the T¢quirements of Sections
394 and 395 and which otherwise ￿mplY with the requirem¢n15 of the COm￿leS Act 21KJ6 rel*ing to fin8nGial slat¢menlS,
so far as applicable to the charitable C4)mpany.
(b)
These financial statements have been prepared in aLxx)rdance with th¢ s￿131 provisions of Part 15 of the Companies AGt 2006
relating to ch4ritable small companies.
The financial statements w￿¢ approved by the Board of Trustees on
and w¢r¢ signed on its behalf by:
Christopher Pick- Secretary
10

4AL
Buildin
Communi
inwe
Accounts for
Year
31 Mareh 2024
Notes to the Finan
Is
efdr
31 Mgrch 21124
ACCOUNTING POLICIES
Basis of P￿paring the fin&nei41 statements
The financial statements of the charitable company. which is 8 public benefit entity under FRS 102. have been
prepared in accordanGe with the Charities SORP (FRS 102) 'Accowiting and Reporting by Charities: Statement of
Recommended Practice applicable to charities preparing iheir awunts in accordan¢c with ih¢ Financial Reportin8
Standard applicable in the UK and Republic of Ireland IFRS 102) (effectivc I lanuary 2015),. Financial Reporting
Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland, and lh¢ Companies
Act 2006. The financial statements have been prepared under the hisioricAI cost convention.
Ifi￿me
All in¢ome is r¢cognised in the Statcmcnt of Financial Actiyitics once the charity has cntitlement to the funds, it
is probable that the income will be r¢reived and the am4)unl ¢an be measur￿1 reliably• gen¢rnlly uN)n re£eipt,
ExpeDd7tu
Liabilities ar¢ r¢¢ogni$ed as expenditurc ￿ soon as there is a le8al or constructivc obligation committing the charity
to that expcnditure, it is probabl¢ ihal a transf¢r of ¢¢onomic benefiis will be r¢quir¢d in settlem¢nl and ihe amounl
of the obligation can be ffl￿ur¢d reliably. Exp¢nditure is account¢d for on a ¢&%h b&sis and has b¢¢n classified
und¢r headings Ihat A88regate all cost related to the caiegory. Where costs cannot be diT￿tlY attributed to panicular
headin8S. they have been allocated to aeiivities on a basis ¢onsi$i¢nt with ¢h¢ usc of resources.
Tanglble fixed ￿Sets
Dcpre¢iaiion is provided at the following annuil rate$ in order to writ¢ off ¢Ach Asset over its c$tim4t¢d useful
life.
Computer quipm¢nt
- 33Yo on c4yJI
T*xation
The charity is ¢xempt from cA)r￿￿tIOn tax on its Charitable activities.
Fwnd 4¢¢0unting
Unrc5tricied funds can bc used in a¢cordanc¢ with the ¢h8ritable objectives At the discretion of the truste¢s.
R¢stri¢ted funds can only b¢ used ft)r particular restri¢ted purposes within the obj¢¢ts of the charity. R¢strirtioM arise
when sp¢cificd by the dortor ot when fimds 8T¢ raiMI for pRrticular restrith¢d pup)ses.
Further explanation of the natUTC and purpose of ¢￿h fund 13 included in the notc3 to thc financi&l siatcmcnts.
NET INCOMEIIEXPENDITURE)
N¢t in¢omeJ(cxpendihw¢) Is Slaled after ¢harginW(¢r¢ditin8):
31J.24
31.3.23
ALKountan¢y
300
TRUSTEES, REMUNERATION AND BENEFITS
Th¢re wer¢ no trustees. remunerntion or other t¢n¢fits for th¢ year endcd 31 Ma￿h 2024 nor for the year enduj 31
March 2023.
TThst¢es' expeDses
There were no trust¢¢s' expenses paid for ihe ythr ended 31 March 2024 nor for the year ended 31 Mar¢h 2023.

4A
ildin
mmuni
Dulwith
Accoun
he Y r Ended 31 March 2
Not
the
neial
lem
nded 3
rch 2024 continued
STAFF COSTS
The average monthly number of cmployeu during the year was &8 follow$:
31J.24
31.3.23
Emoluments poid
50.966
42,481
No employees received emoluments in excess of £60,0(X).
COMPARATKVES FOR THE STATEMENT OF FINANCIAL A￿1VITIEs
Unrestricied
Funds
Restricted
fullds
31J.23
31.3.22
Total funds
Totsl fund$
INCOME AND ENDOWMEKrs
FROM
Donalions and legacies
Charltable aetivitl•$
1,019
65,924
66,943
52,037
Gentl¢ ￿er¢I5¢ class
Sing 4ALL
Community building events
Other a￿1VItIeS
9J7
917
1.872
1,872
TOTAL
6S.914
69,732
54,041
EXPENDITURI ON
Charhable adivitles
Youth and older pwplc servi¢es
Community building events
Gentl¢ cxcrci5¢ class
58,096
58,096
52,178
148
150
150
Sing 4ALL
O¢her *¢tbVitiu:
1,160
3,360
Other c4)sts
2,789
2,789
62,]95
3,122
58,809
TOTAL
58,096
7,828
NET INCOMEI(EXPENDrruRE)
RECONCtLtATION OF FUNDS
(291)
7.537
(4,768)
Total fi￿d5 brought forward
TOTAL FUNDS CARRIED
FORWARD
36.879
2,896
39,775
44.543
Jo,n4
47JlZ
39.775
12

L-Bubl
mmuni
inw tDulw
Accounts for th Year End￿1 31 Mareh 2
he Fin
ial Ststements for the
r ended
Jma
2024
ontinu
TANGIBLE FIXED A&SETS
31.3.24
31.3.23
COMPUTER
COMPUTER
EQUIPMENT EQUIPMENT
COST
At l April 2023 and 31 M￿Ch 2024
3.434
3,454
DEPRECIATION
At l April 2023 and 31 March 2024
3,454
3,454
NET BOOK VALUE
At 31 March 2024
At 31 Ma￿h 2023
CREDITORS: AMOUNTS FALLIiYG DUE WITHIN ONE YEAR
31.3.24
31.3.23
Accrued expenses
500
500
ANALYSIS OF NET ASSETS BETWEEN FUNDS
31.3.24
31.3.23
Unres¢ri¢ted
Restri¢ted
Total Fuhd$
Tot￿ Funds
Current assets
28,653
{5(M))
28,155
S,179
33034
(500)
33J34
47,812
(5Th))
47,312
Current liabilitics
5,J79
MOVEME]YT IN FUNDS
At 31.3.23 movement
ID funds
31.3.24
MOVEMEI¥T IN FiINDS
Unrestricted funds
Gener81 fi￿d
36.588
(8,433)
28.155
Restricted funds
Youth services
10,724
(s￿3)
5.179
TOTAL FUNDS
47.312
(13378)
33,334
13

4ALL- B ild.
mmuni
in West Dulwich
rEnd
24
Not£8 to the Fin
nci
tements for the
Arch 2024 eonti
MOVEMENT IN FUNDS- Continued
MOVEMENT IN FUNDS, included in
Ihe above ar¢ as follows
Ineomlng
resources
Resources
exp¢Dd¢d
Movement in
fijnds
Unrestrbcted funds
General fund
5.919
(14J52)
(8,433)
Restrlcl•d funds
Youth servie4s older p￿>Ple servi
63,360
(6&905)
(5,545)
(13.978)
TOTAL FUNDS
69.279
(8J,3S7)
Comparntiv¢s for movement in funds
At 31.3.22 Net movemeot
im fund8
31.3.23
MOVEMENT IN FUNDS
UArestri¢t¢d funds
General fi￿d
36,879
(291)
36,588
Rejtrleted fuods
Youth services
2,896
7,828
10,724
TOTAL FUNDS
39,775
7J37
47,312
MOVEME￿ IN FUNDS. ineluded in
the above are &8 follows
Intomitte
resources
Resources
expeoded
Movement in
funds
Unrestrlcted funds
Genern] fimd
3,808
(4.099)
(291)
Restricted fuDd$
Youih service5
65,924
(58.096)
(62,195)
7,828
7.537
TOTAL FUNDS
69,732
The rotric¢ed funds r¢lat¢ to tk B¢tw¢¢n the Tracks and Betwe¢n the Tracks Pl￿ Seniors and Extraafter school clubs
and services for older people.
Costs dircaly atiTibutable to these activities gr¢ set against Klated restricted
14

4ALL- Buildi
Jnuni
In Wut Dulwi
Aecounts for the YeAr Ended 31 March 2024
JO. RELATED PARTY DISCLOSURES
Th¢r¢ w¢re no relate￿ party transactions for the year cnded 31 March 2024
11. POST BALANCE SHEET EVENT
The charity h&s not re￿ived fimding foT the year ended 3151 March 2025 and as a result h&8 ceased n￿￿lftg tt's
projects. The company and chtirity will be wound up in due course and any remainin8 fijnds will be distributed in
a￿rdance with the objects ofthc charity.
15