REGISTERED CHARrrY NUMBER: 1153881 L1$e Rcw knmrt Columba House Ad8str81 Park IP5 3RE
he Blossom Cha ' Contents of the fjnanctal ststements for the Year Ended 31 December 2023 RgP)rt ofthe Tr18@S 1 to 3 Independent Examinerfs RetM)rt StAt8mènt of Fin8nc481 Actsvrfye8 Balance Sho81 Not88 to Finand81 Stat•n•n18 7 to 14 Detaiw Statemènt of FIn$I$l ktsviU86 15 to 18
The Bl om Chari cio ort of the trustees for the Year Ended 31 December 2023 The trustees present thw'r rewt llh the ffin81 slatements of the tharity the 8nd8d 31 December 2023. Tho tnkn have aJopt&J the Fthi&ons of AceountlrKJ arKI Rewurtg by Charfl8S.' Slatomenl of Recommended Pradice apFlicable to dbaribes preparing their ac£ounts in accordance with th9 Financial Rewts'ng Stsndard in the UK and Repubk of Irdand {FRS 102) (effective 1 January 2019). Objectlves and actlvltl Oblectlvos and alm• The Blossom Chanty Is a Charitable Incorp Organisalion (CIO) sim al developing. educating on assisting with the eMIOYablty of indfvhYua18 of the soually and economicalty disadvantaggd. Tha ¢hartys objectives includes, but is not limi to. the and trainirvJ of ThJivUals, devebping inrrSonal skills and de81ing with individul$ Vtht may be guffeFiThJ from 8 7id8 spoctrum d1)¢$ $u¢h as learn difficulties. a lack of means andlor hardshlp. The ¢h8rFty has developed a numtsr of new WDgrammos th•t 8r• and revlthved ty the Trustees. Publlc bgneftt The Trus18es cc#ffimi that they h8vo comrthd duty to due regartl to publk b&nefft wtdan¢e Issued by th8 Charfty Ccffim199h)n In detenninlw tho al¥11th under&kn by the drIty. Volunt•or• We have over 135 K4untsor8 who supwl aThJ mud) of r wrk. Would tt be kwlbl8 4¥1th0 them? We have appoint1 a leader who IlrJ and 8UPPOrt our Ndunteern. We h)pe tr c¢)portunlty lo volunteer for us pay3 back in many way3 in term8 of giv. thg rv•mrd of lh8 approualon of other8. and gnjowng being part of Impacdul actfvitles. Page I
lossorn Cha ' rt of the trustees for the Year Ended 1 December 2023 Achlevemènt and rfornn Charltable actlvltles The focus as a tharity has to b8 In Ilne with our drI1)le We wlth women and men of all ages facing rural lsc4a0L. a km Inwme CK unernplo. We continue to help stsrt grow micro businesses, and to teach the ski115 of the trttsiness uld. In 2023 V&P contlnu8d to develop our work supportiTrJ leaders of charities. We have created an Afumni whth I[p5 to iTKrease our reach and impact. Our r8desned tYcrfJr8 are m68rj th8 of the ¢)mMt supwt Wé 6valuats lh8 Impact & ara pleased to see an improv8ment In Impacl from the r&J8sign. We launched a new prcgram fcy charity & putlic seGtw emtth)Jp83 )38 the region. It 15 deswJn8d for aspiring 18aders & again increases the impact we can have across the county. Resulls are strong & rt will become part of our offering8. We bulld on our use of tho thrtdcm lo wogf8ms. Wo wllh Greenllght Trust and Suffolk Wlldlrfe Trust In order to do thts. We flnd outde)x ¥pa¢e tsntssttc for deveh)pment 8nd tr8lnlng. We also work wllh Natural Survlv(K Whre thè leader sharas tss & 8ncour8985 openness & confldence building in the oulthors We are in the Second af our charity 8hop. Flnk Trolkny in Harl83ton. Not only do ob0u8 generate Income from thg Shop. but dso It p$ us In undorstandlng and Megng th8 n80ds of th8 markot town of Horloston. We ar8 grateful tho hh qu81ty donatKffls & Voluntoers Supp this. We also wn pop up 8ales In Eye whlch are prowrwj very successfvl in fundralskng. Our evoluation of our program¥ is seeing an aver•Jo of 75% improvement in 8eues In tem18 of confldènca. $tr8ss management, trv)w to use swr Ski$, prc4)Iom4cAn9 abllity and galniro a $8nse of direction. Sometime8 w(xds cen ba more prf than data as in the quotss bekj 'My confidence has grown.. I now have a role. I have a rAan & l am vKthng to aChrn Ir hank you contlnue With ur amazlr¥J work" '18m more confldent & resllf6nt. I look at thlro8 from dlffwent p81¥pj8. My anxlèty Iw818 h8v6 droppèd 8ignlllcand '1 am now ruming my own bu8intis¥' 'Llfe Is gotxl, eXcng & I have a real serYJe of rpKxxbJnhf Our m8kgovor daya for d886Nng Men aro very impacthjl. Thoy aro dosutd by of th8 roforrol partner8 a8'a 8iwlficanl part of robuihjinglrfo & roo)vwy prt Caar tr08tmenr Sustalnablllty The Iru81ees place a high impnCe in sIn1j tho imp¥t of the thrk we th. We stsy in contact with many vh50 Comè to us. Wa aK¥ays Say that the d(y)r open and moro fe¢•)ty. We hav8 found that Open Door Is imwrtant to pe8. on, Iwe Created netr•th8 for th8 alumni of wr progr8m3 and support thls in whatever way we can. Fundrnwng actlvltl•• We arg gratefvl those WI maka (kinath to our We currenlly do not any grant fiding. 80 ourfurKkni8iry 8¢b¥iMq arn knptsftt. We have a Trthnnlng SUprt group who are an arnairKJ team *tK) meet monthty. In 2023 we ran another trail. Sll with us ...fanlasti¢ benchos painted by tslent8d arbsts. We also Can1 a Race across Suffdk that was based on the TV shc6v Race 8cr088 tha Wcrfld. A 2 day raco across 10 dStinat in Sutfolk. It W88 very SUGcesBful & wil run in 2024. In total rawd £28k. than in wevicws as delad our Fire Challèn08 & ran it In Febru8ry 2024. Flnanclal r•vl•w Reserves poll We continu6 ensur8 we have SufficnI funds to alkiw prcgTams ts Ihe ¢4)ndje. This means we can meet 811 the commiiments of the di8nts we SUFporL In addibon. we hohj fijnds for $818ry & closure costs. This In total amounts to £50k. Page 2
Lpilii ol the Iruslee5 loi Ilie Year Ended 31 Oecember 23 Futur• pl•ns 'e hai'e a ftjll program schedule for 2024 and following our pilot leadership pfogramme. we afe now running ose on .In Oyqoing basis Ve plan to Incre3se the number ol makeover days again Given the importsnce ol the days In a woman s rtwwery from cancer we have Increased our partnersttiPS & work with 8 can¢er cenlres across the reg10n e continue 10 be trealive wilh our lundfaising Plans witn new idea5 being piloted in 2024 We hope that we Can devek)p the Pink Trolley chanty shop model lo help lund oui work Stru¢tUl•, go¥•rnanc• and manao•m•nt Gov•rnlng docurn•nt The cnarity Is controlled by its governing document. a constitu1n, and was registered wlh the Chanty CommissK)n as a Foundation CIO on 20 Septemtef 2013 R•erultm•nt and appolntm•nl of n•w tru$t••s When a nthy Irusiee is needed, the Iruslees will discuss the skills that they would like someone 10 possess. such as a strong community link or f5nancial skills Ihal will enhance the skill sel of the truslees A meeting will be arranged between the prospects've twslees and the Iruslees who wjll then make a dlSIOn a5 lo who lo appoint as a Irustee R•f•r•n¢• and Admlnlstratlv• d•talh R•glst•f•d ChaTlty numb•r 1153881 Prlnclpal 4ddrK$ 13 Castle Street Eye IP23 7AN Trust••s Mr5 A S Doolin Mrs S M Humphrey Mrs A Ralph Mrs B Mclntyre MBE Mr A O Sutherland ISigned 17 10 231 Mf D L Suthedand (appointed 7 11.231 Ind•p•nd•nt Examln•r Louise Rogefs Lou5se Rooers Limited Columba House Adastr31 Park Martle5ham Heath IP5 3RE Approved by order of the Ixtard of Injstees on 23 * 2ouk and sKJned on Ils behalf by nryre M8E - Trustee Page 3
Inde endent examinerfs The blossom cha cro rttothe Independent examinerfs r•port to the tru•to0• of The Blossom Ch•fty CIO I report to the chanty trustees on my examinat of ts acca)unts of The Bloss(xn Charity CIO (th8 Trust) for the year ended 31 December 2023. Ro•ponslbllltl•s and ba•ls of report As the tharity trustee8 of the TN$l you ar8 respolb fty the proFwab' lh8 a¢nts in accordance with the requirem8nts of Charilies Act 2011 Ilh8 Acr). I report in resFeCt of my examinatkn of the TrusV$ accounts carried out under SecU¢J) 145 of the Act and In carrwng OLrt my examination I have foikned am aPpltIo Dyectms by the CF¢rity Commission under Section 145(5)Ibl of the ACL Indopendonl •xamln•¢• •tat•m•nl I have cmipleled my examinauon. l ¢¢th that m8twlal matter8 have com8 to my attentlon In connethon tha gxominatth gtvong me cau88 to belo& that in matartgl r98P8Ct aGrn11j records wwe Th)t kept In resFEct of the T1 as ty son 130 of tho Ac(. or the 8cMunts do not ac(xrd wllh thc8 record8: or th6 accounts do not compty Vith th& aPp1Kab wuirem8nts eonceming the fomi and corrtent of account8 Sot out in the Chariti&s {AccInts and ReF(xts} Regulati 21))8 other tlkin any requlr8m8nt that the aCCnts give a true aThJ fair vi8w 7thith Is not a matter oYsid8rBd as part of an indep8ndent examination. I have no ncernS and ha coma acro88 r other mattors In cOntiOn wllh the 8x8mlnatkJn lo thch attgntion shoukl be drawn In th16 reixjl kn ordar to enablè a prorw undgfStandlryJ of th8 to bo reachet1. Lou588 Rogers Loulse Rogers Llm]18d Columba HcyJse Adastral P8rk MaeSham H&ath IP5 3RE Date.. .. Page 4
The Blo som Chari cio tatem nt of financial activities for the Year Ended 31 Dember 2023 31.12.23 Total funds 31.12,22 Total funds Unrestricted Restricted funds funds Note8 INCOME AND ENDOWMENTS FROM Donations and legaci09 85,582 85.582 75,25g Other trading activthes Investment Incoma Other Incom8 68,294 4,083 4,071 88,294 4.083 4,071 80,063 7,029 3,712 Tolal 162,030 162.030 166,063 EXPENDITURE ON Raising funds 24.654 24.654 27,030 Ch•rltabl• actlvltl•J Makeover Day BFAS Gen6ral Men8 Proor8mm8 Womens Programme Pink Trolley 7,367 7.367 94.763 9.085 850 1,955 103,848 850 3,501 32,693 124,380 1,963 1,670 23,811 1,546 32,693 Other (1) (1) Total 161,022 11.890 172.912 181,692 NET INCOMEIIEXPENDITUREI 1,6 111,890} {10,882} {15.6291 RECONCILIATION OF FUN08 Totsl funds brought forward 160,440 22,178 182.618 198.245 TOT FUND8 CARRIED FORWARD 161,448 10.286 171,734 182.616 The notes fonn part of th8se financial statements Page 5
l!LIR4oni haiil Ba.'ance %he¢i .11 Deiember 10,3 31 1223 Total funds 31 1222 Total funds unlestred Restricted funds lunds Notes FIXED ASSETS niai@,'ble assels Tan Iblè assets 3, 167 18 $67 3.167 18,567 1,941 21 720 21734 21.734 23661 CURRENT ASSETS Detr',ors Cash at bank and In hand 41.821 108.398 41.821 118.884 21.053 144 863 10.286 150.219 10.286 160.505 185.916 CREDITORS Ani.oLnts falling due wthin one year 10 110.$051 110.5051 18.9611 NET CURRENT ASSETS 139.714 10.286 150.r IS8.955 TOTAL ASSETS LE88 CURRENT LIABILITIES 181.448 10.288 171.734 182.618 NET ASSET3 101.448 10.286 171,734 182,618 FUNDS Unrestricted fund$ Restrted funds 181448 10.286 180.440 22.176 TOTAL FUNDS 171.734 182.618 The financial statements were approved by Iiie Board ol Trustees and aulfw14 lor ffjsue on 23 ZQW and wefe sKJned ¢)n its b¢Mrr by. IArs A-lntyre M8E- Trustee The notes foim part of these finanoal statement5 Page 6
The Blossom Cha Notes to the financial statemen for the Year Ended 31 December 2023 ACCOUNTING POUCIES Basls of prnwlng the flnanclal stat•m•nts The finandal statements of the charrty. 18 a publk benefit entity under FRS 102. have b8en prepare(l in accordance 1h the Chanb'es SORP IFRS 102} 'Acntr.ng and Reithng ty Charib8S: ststement of Recomtnended Practsce appIe to tharFties prepariNJ Iheir aceJunts m accordance with the Financial Reporting Standard applvble in the UK 8nd Repuilic of Irel8nd IFRS 1021 {effective 1 January 20191,, FinancHI Rekth'ng Standard 102 Tr FinaThial Reporting Standard applicable in the UK and Republic of IrdarMI' and th8 Charities Act 2011. The financial statements have The finar1 8tstements of Iha Charftable lThxxp)ratsd (kw188tlon. 18 a wlIC b9ffl er und¢r FRS 102, have been wepared In accdanCe with the Chanti8s SORP IFRS 102) 'knountlng and Reporting by Charilies.. Statement of Recomm6nd8d Pra¢ti¢e aPFA8140 lo charities preparlng thelr aoUnts In acurdence wlth the FInafia1 RewxtlrrfJ Standard app1kaa In the UK and Republlc of Ireland (FRS 1021 {effedve 1 January 2015),. FInan RerthTha Stsrnlard 102 Finandal Reporttng Stsndard appl'catl8 in tre UK arKI Rewblic of Ireland. arKI the Charllles ALX 2011. The financlal stat8ménts havo b68n uThJ8r tha histoital >St IXWNkn. In¢om• AJI icome 18 recognwd In the Statement of F181 Acb¥its8 Lw)ce Ih8 h88 8nbttement kn tho funds. it probabta that the irts)me be recavad arthj tha amount w b8 m888ured r81i8bly. exp•ndltur• Liabilitses arg rwniBgd as exporNJiturn ats srth as tharo is a knJal cff wi$truGb'vg obligation committing the charity to that expendittJr•. it is Ihgt 8 tr8nsfer of economic benafits be requlred in settlement and th8 am¢)unt of th8 obvootlon c4n bg moasurgd ro11gbty. Expendlture 18 acooLsnled for on an a81S basi5 and has been dassified urKler headirMJs that aggregate all cost ralated to the c4tegory. Where costs canThJt t dlrodly lributod to partI18r h88dlng$ Ih8y have been 8lk)cated to advltl88 on 8 b88L8 rth818tant Thth the u80 of resour. Intsnglblfr Ilxed Th18 con81st8 of devehwm•rt (%6ts. aro Wncffli 0r thelr exp8c u6efiJl llfe of 5 ar8. Tanglbh flx•d ••••ts Depreclatlon ts provJe0 at Ihe annu81 rates In order to Tlle off each asset over Sts eslmated u$oful life Motor VeNdgs . 33% r8(knirs balarto Computer Equipmènt - 33% on cost Fixturos oTh1 Frtw . 10% reduCtr b#Lqnce Taxatlon The charity is exèmpt tr tax on Its charftstle 8cll¥lls. Fund a¢countlng Unrestrtcted fvTh#s can L u9ed In acCOrdp charftsble oileGtr#BS at the dlscretbn of the R88trictèd funds (n onty ba usad for partbjlar rostr1c purFA)sos the 01¥ts of tho charity. Restrictions arise specified by the donor or ¥An funds are raised for parti¢Jdar restrictsd purposes. Further èW8nation of the n8turo and purp050 rf 8fich lurwj rs IlLd in the notes trJ the finarKial statemen Hire Purd and IIng Commitments Rentals paKI under operth.ng leases are to the s1atwntt of Finanaal Aclivib88 C a straight line basis over tho per of the kase. Pag8 7 contlnuad...
The Bloss cio Notes to th finanual statements- continu for the Year End 1DM r 2023 OTHER TRADING ACTivmES 31.1223 31.12.22 FdraiSing eNYnts Slw income 35.495 32.799 49,600 30,463 80.063 INVESTMENT INCOME 31.12.23 31.12.22 Rents rece 7,029 RAISING FLINDS Ral•lfig donatl¢)n• and l•gacl•• 31.12.23 31.12.22 Raising funds Cost re donated goods Support C08ts 8.206 74 16.374 7.102 988 18,940 24.654 27,030 TRUSTEES, REMUNERATION AND BENEFrr8 A Irusle8, Mrs A Ralph wa8 pdd £2,735 12022 £1,451) No other trustees pald c ro¢olvod benefits for elther r. There V+f8 no trustees expenses pa 31st DnL 2023 for ts y88r ended 31$t Deomb¢r 2022. COMPARATIVES FOR THE STATEMENT OF FINANCL4L ACTMTIE8 Unr8strlcted Restrted funds Total funds INCOME AND ENDOWMENTS FROM Donatlon6 and leg8cios 75.259 75,259 Other trading xtiwbes Investment income Other income 7.029 3,712 117 3.595 Total 162.468 3.595 1eé,063 EXPENDrruRE ON Ralsing funds 27.030 27,030 Charftable athlUo• CBFAS Genwal Mens Pro3ramme Womans Programme 2.838 124,380 1.963 1,670 122. 1,800 1.963 1.870 continued...
The Blossom Cha cio Notes lo the financial statements - continued for the Year Ended 31 December 2023 COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTivrriES. contlnued Unr8Strict8d Restricted funds funds Total funds Pink Trdloy 23,811 23,811 Totsl 175.091 6.601 181.fj92 NET INCOMEI(EXPENDITURE> (12.623) (3,0061 115.6291 RECONCILIATION OF FUNDS Totsl funds brought fmrd 173,063 25,182 198,245 TOTAL FUNDS CARRIED FORWARD 160.440 22.176 182,616 INTANGIBLE FIXED ASSETS D8velopment costs Coit Al l January 2023 Addllon8 3,200 2,000 Al 31 December 2023 5,200 Amortl8atlon Al 1 J8nu8ry 2023 Ch8rge for year 1,259 774 Al 31 Docember 2023 2,033 Not book value At 31 December 2023 3,187 At 31 Dmbar 2022 1,941 Page 9 continued..,
The Blossom Chari Notes t h finanaal statements - continued for the Year Ended 31 Decemb r 2023 TANGIBLE FIXED ASSETS Fixtures and fittings Motor Computer Vehicles equipment Tolals Co•t Al 1 January 2023 Disposal¥ 24,139 {1501 5,995 6,012 36,146 1150) At 31 Dec8mb6r 2023 23,989 5.995 6.012 35.996 DoprecLitlon At 1 January 2023 Chargo for year 4,013 2.012 5,Q90 302 5,323 14,426 3,003 At 31 D6oember 2023 6,025 5,392 6,012 17,429 Not book v•luo Al 31 December 2023 17,964 603 18.567 Al 31 Do¢ember 2022 20,126 905 689 21,720 DEBTOR8: AMOUNT8 FALLING DUE WITHIN ONE YEAR 31.12.23 31.12.22 Trade d8btor8 Other dabtors VAT PrgpayThonts 8nd a¢cruod In¢omo 529 8.694 73 12.286 122 41,170 41,821 21,053 Included wlhin accrued in¢ome 1$ a donallon of £32,500 {2022 £nlll from 8 company of whlch Mr8 B Mclntyre MBE is a director. 10. CREDrroRS: AMOUNT8 FALLING DUE WITHIN ONE YEAR 31.12.23 31.12.22 Trade creditors Othor cr9ditors 3,791 6,714 741 6,220 10,505 6,961 Page 10 continued...
The Blos m Chari cio Notes to the financial ststements - o)nts"n for the Year Ended 31 December 2023 11. MOVEMEiif IN FUNDS Net movement in funds At 31.12.23 At1.1.23 Unrogtrlct•d fund• General fvnd 160.440 161,448 RMtrIGtfjd funds Propety rental Men's programme High Sheriff Reb¢ Programme co¢xdinator fund 9.750 3.186 128 (1.800) (81) (128) (1.955) (7.157) 7,950 2,336 7,157 22.176 (11.8) 10.286 TOTAL FUND8 182,616 {10,882) 171.734 Net movement In fund* InclLKled In the atrfyrfe as fokny: IncrKning Resources Mi)vement resources expended In funds Unr••lrl¢t•d fund• General fund 162.030 (1e1.022) 1.008 R••trf¢t•d fund• Prop8rty rental Men's prc¥Jramme Hlgh Sheriff Reboot Programme coordlnator fund {1,8W) (850) 1128) 11,955) (7,157> (1.8001 1850) 1128) 11,955) 17.157) (11,8901 {11.890) TOTAL FUND8 162,030 (172,912) (10,882} Page 11 continued...
Th Iossom Chari otes to the financial st tement for the Year Ended - continued r202 11. MOVEMENT IN FUNDS- contlnuod Comparatlv•8 for mov•mont In funds Net mov8ment in funds At 31.12.22 At 1.1.22 Unrostrfctod fvnd8 General fund 173.063 {12.623) 160.440 Re8trlcted funds Propety rental Man's programme 11,550 5.149 128 1,955 6.400 11,800) 11.963) 9,750 3,188 128 1,9 7.157 Hlgh Shedff Reb(yJl Programme coordlnator fund 757 25,182 (3,0061 22,17e TOTAL FUND8 198,245 115,6291 182,616 Comp8radve nel movement In funds, InclLMJed In the above are as lolbws.. IncomSng R8sourc8s Mov8m8nl resources 8XP8nded In funds Unr•strf¢t•d lundA G8neral fund 162,468 1175,0911 112,623) RtrICt fund• Prop8ty rental Men's programm8 Programme cwrdlnator fvnd 11,800) 11,963 12,838) 11,800) 11,9631 757 3.595 3,595 18,601) 13.C#)61 TOTAL FUNDS 168,063 {181,692) 11S,6291 Page 12 conlinued...
TheB ossom Chari cio Notes t th financial statements - continued for the Year Ended 31 December 2023 11. MOVEMENT IN FUNDS- ¢ontlnu¢d A current year 12 months and prior year 12 months combln8d position is as foilows.. N81 movement in funds At 31.12.23 At 1.1.22 Unre8trlctsd fvndb General fund 173.063 111,6151 161,448 Restrlcted fund• Property rent81 Men's programme Hlgh Sheriff Reboot Programm8 coordinator fund 11.550 5,149 128 1,955 6.400 {3.6001 (2,8131 11281 (1.955} 16.400} 7,950 2.336 25,182 {14,8g61 10,286 TOTAL FUND8 198,245 128,5111 171,734 A current y8ar 12 months and prlor 5*8r 12 months eombined nat movfjmont in fund8, induded In thé abova ar8 0$ follows.. Incomlng Resources Movemanl rèsourcés expend8d in fund8 Unre•trlctod funds General fund 324,498 {336,113) {11,6151 Ro•trl¢t•d fvnd• Property rgntsl Men's programmo High Sherlff R8bool Programma coordlnator fund 13,6001 12.8131 11281 (1.9551 {9,9951 13.6001 (2,8131 {1281 (1,9551 (8,400} 3,595 3,595 118,491) {14,8961 TOTAL FUND8 328.093 (354.604) (26.5111 Programmes Cowordlnator fund This fund was established by 8 donation for the purpose of covering part of the costs of the Charitrfs programme co-ordlnalor. Proporty R?ntsl fund This fund was ast2blh6d by 8 donatlon to cover future property rental costs of th8 charfty. Men8 Programme This fund was est8bltshed by a donation, and Is designed to support men to hélp Ih8m live thèir tt Ilve8. Reboot Programme fund This ftjnd was gstsblishod by a donatlon from The RopGs Trust and Is deSned to encourage p2rtieipant8 to èxplorè •et of thè pandamlc on thtiir individual Iwè#. Page 13 continued...
The OsSOM Cha ' cio Not to the financial statements- continued for th8 Year En 31 December 2023 11. MOVEMENT IN FUNDS- contlnuod High Shoriff fvnd This furKI wa5 eststAished by a donation fr(xn The High Slwiff to suwort the th of th8 Sherwf and runs for 1 year only frc¥n Awil 2020. 12. RELATED PARTY DISCLOSURES ra w•r• no relatod patytran¥actkn8 forthe yafir 0ndod 31 Dacomt*r 2023. Page 14
The Blossom Ch cio iled statement of finan¢Jal activitres for the Year Ended 31 December 2023 31.1223 31.1222 INCOME AND ENDOWMEpif8 Donations and kga¢lo8 Donations G aid Grants 75.432 10,150 63,995 1280 75,259 Qth•r trnding aclvltl•• Fundra1ng events Shop incom¢ 35,495 32,799 49.600 30.463 80,063 Inv88tm•nl In¢om• Rants recived 7,029 Othw In¢om• Restrictsd Income Interest Income Sale of mlsGelkneou8 Stem8 350 721 3.595 117 4.071 3,712 Total Incomlng r••ouw 182,030 180,063 EXPENDrruRE Ral•lng donatlon• and l•gacl•• Ralslng fund8 C08t re donabj gc(#Js 7.102 74 8,090 Charftable actlvltles Mat8ri818 purchased Hexagon cx)sts Programm9 M8keov8r Day Blossom DevelopTr1 Prc*3rammes M.B.T.I 2( 2.724 64,967 7,367 14.824 1.118 280 1,248 87,090 19.TT8 18.206 Mens Programmo cogts Confidence Programme Sts Supervision Ajitus Progromme costs Rent of premises Plnk TroHey sharo(1 cfjsts other Plnk Trolley cc6ts 1,963 1,670 930 1.515 14,300 20.379 3,11 15,200 2.629 144.348 152,335 This page does not fomi part of the staiutory financial statements Page 15
Bl¢)ssom Cha iled ststement of finan al adivities for the Year Ended 31 December 2023 31.12.23 31.12.22 Support Costs Management Rates and water Insurance Llght heat Telepho Poslage and 8taUonery Adveruslng Sundries Subscriptb)ns Travel Entertainment Repairs & renowds Cl8aning Vehicle exp8 Depn offixtures & fittw¥Js Depn of motor vehlde8 Depn of compLrter 8qulpm&)t Depn of webslta 915 1.027 3,730 1,431 3,809 1.103 1.639 350 1,727 283 315 195 103 187 146 693 2.072 452 1,654 640 2.013 TT4 15,880 17,266 Flnance Bank charg68 Computar c08ts 974 913 701 1.267 1.674 Oov•rnanu costs Accountancy fees Leg81 fee8 Book.keeplng soffvmro 2,262 149 3.137 2,327 Total resources expeNJed 172.912 181.692 Not •xpoNlltur• 110,882) 115.6291 This page does not form part of the statutory financial statements Page 16