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2023-03-31-accounts

ANNUAL REVIEW

YEAR ENDING 31[ST] MARCH 2023

128 Great Tattenhams Epsom Downs Surrey KT18 5SE

Tel: 0795617768 Email: admin@hseeb.org.uk www.hseeb.org

Home-Start Epsom, Ewell and Banstead is a Company Limited by Guarantee. Company No: 08765689. Charity No: 1156539 Home-Start Epsom, Ewell and Banstead (including Mole Valley North)

Home-Start Epsom, Ewell and Banstead (including Mole Valley North) is an independent charity, part of a network of over 300 local Home-Starts across the UK and one of eight locations under the umbrella of Home-Start Surrey. We have been supporting local families for over 27 years covering Epsom and Ewell, Banstead wards and reaching out to families in Ashtead, Leatherhead, Bookham and Fetcham.

How We Make a Difference

We have a wide range of service offerings and projects to achieve positive outcomes; helping families to become less isolated and more independent, including:

All our services with our additional individual and tailored events, add to the experiences we give families and enhance our ability to reduce isolation, increase confidence and give children positive experiences.

Our Vision

Together with Families we will shape a compassionate community where all children have the best possible start in life.

What We Do

‘Together with Families’

Being a parent is, for many, a daunting experience. Families often must face many challenges, such as:

At a time of life which should be happy and fulfilling, it can be scary and lonely for families. Facing these issues alone can lead to long term mental health issues for the parent and children, leading to decreased parental capacity.

Our targeted early help services with our additional individual and tailored events, add to the experiences we give families and enhance our ability to reduce isolation, increase confidence and give children positive experiences.

Why it Matters

There is considerable evidence to support early years intervention. We know that by providing early help to struggling parents, we can provide the support they need to avoid longer term difficulties. Staff and volunteers working with families build trust and confidence; feedback is positive. Home-Start is best placed to help and encourage the family to access services and help themselves. Many families find it difficult to engage with other services due to fear or stigma. Feedback from group work supports the fact/ suggests that our role in helping anxious and isolated families build relationships and achieves healthy and positive outcomes for their children.

The start of a child’s life from pregnancy lays the foundation for physical and mental health. Babies’ brains develop rapidly and are at their most adaptable in the earliest years of life. To give children the best start in life requires nurturing relationships, an enriching home environment and parents who are supported to fulfil their essential role. Home-Start’s relational, compassionate, reliable, and trusted support offers practical and emotional help to parents and carers living in Epsom, Ewell, Banstead, and Mole Valley North.

Chair’s Report

The Trustees would like to thank staff and volunteers for another wonderful year. Your commitment, dedication, and fantastic teamwork has made a significant difference to the lives of our families; giving local children the best start in life. Mary and Pam as our volunteer representatives for 2022 – 2023 worked hard to make sure the Trustees hear the voice of our volunteers.

‘Together with Families; ’ the Home-Start UK’s Strategy, has been the focus for our HSEEB Strategy for 2023-2026 as we shaped our local services to support families so they can give children the best possible start in life. Our staff and volunteers know what a huge difference Home-Start makes, we play a central role in supporting positive family life and building compassionate communities. Communities where people are there for families and children at the earliest moments when they need support. The Manager’s Report reflects our current service provision. Over the next few years, if we achieve sustainable funding, we plan to grow our reach and impact. By creating a sustainable and inclusive charity we will ensure the voices of our families, volunteers and staff are heard.

During the year we have noticed a significant rise in the number of referrals linked to the cost-of-living crisis and the declining mental health of families. Families are facing financial hardship when they are already struggling. Feeding and keeping their children warm this winter is already causing additional stress and concern, our support is needed more than ever.

Home-Start Surrey

Home-Start Surrey brings together the eight Home-Starts in Surrey. This year we have made strategic progress which will help us to move forward during 2023/24. A joint approach to the Surrey County Council retender for children’s services and other Surrey wide funding puts us in a strong position with funders. Learning from ‘Together with Families’ we know there are gains to be made by working collaboratively to develop joint services that meet the needs of Surrey families and address service inequality. With Elmbridge and Runneymede and Woking Home-Starts we launched Dad Matters in April. This service is developing and recruiting to meet the needs of Dads locally.

Funding

We know that during 2023 we need to make several grant bids, re-tender for Surrey County Council funding, run a local appeal and various fundraising events. If successful, these will provide stability for HSEEB for the next three years. If we are unable to obtain the necessary funds, then we would need to take some difficult decisions including service cuts. This year we are again grateful to Colin Sutherland for opening his garden as a fundraiser. This event was in memory of Colin’s wife Jean, a long-time supporter of Home-Start.

Trustees:

Our skilled and hard-working board of trustees, Michael Blackburn (Treasurer), Nic Morgan, Liz Yiangou, Richard Moody, Hakan Yonel, Judy Walsh and Jayne Morgan continue to contribute their time and experience to Home-Start. They have worked hard to develop our three-year strategy and are looking at innovative ways to raise much needed funds.

Patron

We continue to benefit from the support of Lady Lamport as our Patron. She is committed to helping us raise the profile of Home-Start as we meet the needs of families in Surrey.

Financial Report

Particular thanks to Michael Blackburn (Treasurer); he has worked hard to help us understand our financial position and prepared the accounts. A special thank you to John Graves, who as our new volunteer Independent Examiner, has examined our accounts.

Activities

In 2022-2023 it was wonderful to be able to run family outings as we use to; these have been really appreciated by our families. We were delighted to provide families with vouchers for local farms, Soft Play sessions and to run our annual trip to the seaside at Littlehampton. Families received free tickets from Circus Starr and it was wonderful to be able to meet families outside at our Summer Picnics. The Christmas Party with Santa in a pop-up grotto has become an annual favourite. All these activities were funded through a generous legacy and donations.

Manager’s Report

During 2022-2023 it was great to be able to ‘get back to normal’. All our services have been up and running again and we have continued to develop new ones. The staff team and Volunteers have continued to be so committed to supporting families and to finding new ways to engage with them.

With new projects and relocation of staff the team changed over the year, the new team members have come with knowledge and experience which has enhanced our skill base.

Both our Over 5’s Project and the Perinatal Mental Health Project have been well received by parents and professionals alike and we receive a steady stream of referrals which enables us to really meet family’s specific needs in the area of SEND and perinatal support. During the year it was very exciting to be able to recruit to the Dad Matters Coordinator post and to work with two other Surrey Home-Starts to start to develop this project ready for launch at the start of the next financial year.

Our Volunteer base has grown and almost returned to pre-Covid levels, however time and financial pressures on many mean that Volunteering is not always an option for them and so we are finding it harder to recruit volunteers. Please do let you friends and family know about Home-Start and how just 2 hours a week of Volunteering can transform a family’s life.

Funding continues to be a focus especially as we look forward to how Surrey County Council will reframe their Early Help offer and we consider what that means for us as a local provider. Increasingly the majority of the funding we receive is from other sources. For the team and the volunteers to continue to support families the trustees need to be returning to previous funders and to explore new ones, which is a challenge in the current economic environment.

As I write this, I am approaching my last week as Manager due to relocating. I have thoroughly enjoyed my time with HSEEB, the organisation is in a very good place and I know it will continue to go from strength to strength. I would like to give a special thanks to all our wonderful Volunteers, without them so much of our work would not be possible.

Hazel Davies, Manager, 2022-2023

A Volunteer’s Story - Sarah

I became a Home-Start volunteer about 7 years ago after having my own children. I’ve always enjoyed helping others and the satisfaction you get when a small act of kindness brings a smile to others. I came across Home-Start whilst searching online for some voluntary work and it seemed the perfect role. Having had my own children, and being a teacher, I knew I would be able to offer some help and advice from my own experiences. My children are 14 and 11 and it’s great to be able to support parents with younger children and relate to some of the challenges that arise.

I’ve helped a range of families with different needs, and it really has been a privilege to be invited into their homes and get to know them. You wonder whether you are actually making a difference because in many cases you can’t actually change their circumstances or the struggles that they are facing and that is the hard bit; but just providing a listening ear and a reassuring hug and telling them that they are doing brilliantly is sometimes the boost that they need.

Being a Home-Start volunteer is so rewarding and knowing that the small part I have played in supporting each family and the difference it can make, is the best feeling ever!

Thanks to our volunteers…

We continue to be supported by Volunteers who give their time up to complete the initial preparation course and then visit families regularly. We had plans in place to run for the first time the HSUK Hybrid Volunteer Preparation Course in May 2023. Having a member of the team who is dedicated to the recruitment and training of Volunteers as part of their role will increase enquiries, however we are always looking for more Volunteers to join us.

Lata Mary Sarah Lee
Cath Sally Wendy Samantha
Pina Mandy Shelia Rebecca
Ros Helen Sarah Pam
Mags Joanne Debbie Hilary
Susan Sarah Hilary Louisa
Jill Sue Louise Rachel
Tracey Jane Janet Trudie

Treasurer’s Report and Summary Statement

For the year ended 31[st] March 2023

The income for the year of £133,562 was £68,190 less than the prior year, mainly due to a reduction in the grant income received during the year. As expenses increased by £8,372 during the year the reserves reduced by £48,058, compared to an increase in reserves of £28,504 the year before.

Our main sources of income are Henry Smith Foundation, Surrey County Council and Awards for All. These 3 sources of income account for 84% of all the income in the year. There are smaller regular donations such as the 200 Club, which contributed £1,810 during the year. Donations from fundraising activities are significantly below what has been raised in prior years.

Staff expenses increased by £16,063 during the year and there was a further increase of £4,281 in respect of the new Dads Matter service. These costs were partly offset by a reduction in training costs of £10,788.

As mentioned above reserves have reduced this year and as a percentage of annual expenditure, they now represent 36% of annual costs compared to 64% in March 2022. We remain confident that we are well placed to achieve the aims of Home-Start across Epsom, Ewell and Banstead.

Financial Overview for the year ended 31[st] March 2023

Current year 2022-23 Prior year 2021-22
Total Income £133,562 £201,752
Total Costs £181,620 £173,248
Surplus/Deficit (£48,058) £28,504
Funds Brought Forward £112,983 £84,479
Funds Carried Forward £64,925 £112,983

Our Vital Statistics

The charts below show further information about our organisation.

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Number of new referrals during the year: 112
Number of families supported during the year: 148
Number of children supported during the year: 237
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Reasons why Families turn to HSEEB for support 1. Coping with feeling Isolated & Coping with Mental Health 2. Use of services

3. Parent’s own self esteem

Links

Throughout the year there were numerous opportunities to network with workers in other organisations and to attend various training and discussion events. Some of the main links are as follows:

0-19 Team Epsom & Ewell 0-19 Team Mole Valley 0-19 Team Tattenhams & Leatherhead Banstead Rotary Club Besom – St. George’s Church, Ashtead Citizens Advice Bureau Christians Against Poverty (CAP) Community Midwives Community Fridges Early Support Team East Surrey Domestic Abuse Service Epsom Downs Family Centre Epsom Family Centre Epsom & Ewell Refugee Network Epsom & Ewell Borough Council Ewell Family Centre Family Voice Surrey Home-Start UK Home-Start Surrey Hygiene Bank KT22 Group Leatherhead Community Hub Leatherhead Youth Project Local Faith/Community run parent/toddler groups Local Early Years settings Local Schools Local Food Banks

Mary Francis Trust Mental Health Services Merland Rise Church Mole Valley Borough Council Mole Valley Family Centre North Surrey Domestic Abuse Service Housing Associations PANDAS Parent Infant Mental Health Service Perinatal Mental Health Service Preston Community Network Reigate and Banstead Borough Council School Outreach Service Social Prescribing Teams Stripey Stork Surrey Action for Carers Surrey Adult Services Surrey Care Trust Surrey Children’s Services Central Surrey Community Action Surrey Early Help Hub Surrey Early Years & Childcare Service Surrey Family Information Service Surrey Partnership with Parents The Family Nurse Partnership The Good Company

Fundraising

We are grateful for the high level of financial support received over the year. Thank you for the generosity of all who have contributed. Fundraising enables our team to continue to provide much needed support to local families.

200 Club Entrants & Winners AON Aberdour School Banstead Rotary Club Colin Sutherland’s Train Day Community Foundation Surrey Ewell Rotary Club Henry Smith Charity Heartlands CCG Home-Start UK Home-Start Volunteers Home-Start Trustees ‘In memory’ donations Leatherhead Horticultural Society Margaret Kennedy Legacy Mole Valley Probus Club Ookla Open Reach Optima Recruitment St Faith’s Trust Surrey County Council Obesity Fund The National Lottery Awards for All Waitrose Epsom and many other individual and other local supporters.

Quotes from families

The support received from Home-Start Epsom, Ewell and Banstead has meant…

Being listened to and understood by my co-ordinator and volunteer and not being pressured to do things that are too much for me but encouraged to build my confidence up.

Massive difference - my child is so calm now but when he does have a meltdown, I understand what to do to either prevent his frustration or to help make it a lot easier for him. I'm calmer and more confident.

My wife and son [have] become socially active and [are] going out confident. I am really thankful.

The support and the encouragement, [the] volunteer holding [the] baby while I got some head space! Having a person to talk to, the mindfulness, the advice, and the care!

Quotes from referrers

Epsom Family Centre has built a strong connection with Home-Start and we are grateful for their support for families. Together we have provided families with another support network when the support from the family centre comes to an end. We work closely to ensure a strong handover with joint visits. Home start provide an immense service and come alongside us to support families through young mums group and attending our coffee mornings. Epsom Family Centre would not be able to provide the service they do without Home-Start Epsom, Ewell and Banstead!

Services have been reduced so much for families over recent years and as a 0-19 team made up of health visitors, school nurses, community staff nurses and community nursery nurses we cannot thank Home- Start enough for the support you offer the families within our Epsom and Ewell 0-19 area. Your professional approach and input makes such a difference to the families we see and enhances our services and plugs many gaps we just don’t have the resources to fill. Your service is backed up by excellent communication and we liaise regularly about families and meet up to discuss how out services are going and how we can work well together. We honestly do not know what we would do without Home- Start. Thank you

Staff (for period 01.04.2022-31.03.2023)

----- Start of picture text -----
Hazel Davies Manager
Hayley Ronald Senior Family Coordinator
(Mole Valley)
Joanna Parker Senior Family Coordinator
(until Dec 2022) (Volunteer Recruitment & Training)
Tracey Cobb Senior Family Coordinator
(from Feb 2023) (Volunteer Recruitment & Training)
Lesley Lane Senior Family Coordinator
(Over 5s/SEND)
Rebecca Welham Senior Family Support Coordinator
(from Nov 2021-August 2022) (Perinatal)
Claire Stevens Senior Family Support Coordinator
(from September 2022) (Perinatal))
Gabriella Pearson Administrator/Finance Assistant
(until July 2022)
Jenny Bond Administrator/Finance Assistant
(from July 2022)
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Management Committee (01.04.2022-31.03.2023)

----- Start of picture text -----
Briony Thomas Chair of Committee
Michael Blackburn Treasurer (from Nov 2022)
Elizabeth Yiangou Trustee
Nicholas Morgan Trustee
Richard Moody Trustee
Judy Walsh Trustee (Safeguarding)
Jayne Morgan Trustee
Hakan Yonel Trustee
Mary Coleman Volunteer Representative
Pam Whiteley Volunteer Representative
----- End of picture text -----

HOME-START EPSOM, EWELL & BANSfEAD (A company limited by guarantee) REPORT AND FINANCIAL STATEMEKrs FOR THE YEAR ENDED MARCH 31, 2023 REGisfERED COMPANY NUMBER: 8765689 ENGLAND AND WALES REG15fERED CHARrrY NUMBER: 1156539

HOME-START EPSOM. EWELL & BANSTEAD DIRECTORS REpoKr The directors, who are also the trustees. submit their report and financial statements for the year ending March 31st 2023. Statement of dlrectorltntstee responsibilities Company law requires directors to prepare financial statements for each financial year which give a true and fair view of the state of affairs of the company and of the profrt or Ioss of the company for that period. In preparing those financial Statements, the directors are required to- al Select suitable accounting policies and then apply them consistently. b) Make judgements and estimates that are reawnable and prudent. c) Prepare financial statements on the going concems basis unless it is inappropriate to assume the company will continue to trade. The directors are responsible for keeping proper accounting records which disclose with reasonable accuracy at anytime the financial position of the company and to enable them to ensure that the financial statements comply with Companies Act 2006. They are also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other I￿egular1tieS. Principal artivities The company is re￿stered with the Charity Commissioners and aims to give practical help to families under stres5 and to give children the best possible start in life. The Charity is fortunate to have Secured a thre￿Year funding grant from the Henry Smith Foundation which with grants from Surrey County Council, the Surrey CommunÈty Foundation. St Faith's. and Awards for All provide us with some stability in this financial year. Dirertors and dlrectorf Interests The directors, who are also trustees. who served during the year were as follows: Briony Thomas-chair Anthony Alexander Evans- resigned 16th November 2022 Sana Ritzvi- Treasurer- resigned 16 November 2022 Michael Blackburn - Treasurer- appointed 16 November 2022 Nicholas Morgan Elizabeth Yiangou Richard Moody Jayne Morgan Judy Walsh Hakan Yonel

HOME-STAFrr EPSOM. EWELL & BANSTEAD DIRECTORS REPORT Small compary rules These financial statements have been prepared in accordance with the special provisions relating to companies subject to the Small Companies Regime within Part 15 of the Companie5 Act 2006. The directors have adopted the provisions of Accounting and Reporting by Charities Statement of Recommended Practice applicable to charities preparing their accounts in accordan￿ wtth The Financial Reporting Standard applicable in the UK and Ireland (FRS 102), effective January ISL 2015. Reference and administrative details Registered company number 8765689 (England and Wales} Registered charity number 1156539 This report approved bythe directors on 31st August 2023 and Si￿ed on its behatf. Briony Thomas Chair Registered office: 128 Great Tattenhams Epsom Downs Surrey KT18 5SE

HOME-SfART EPSOM. EWELL & BANSTEAD Independent Examiners Report to the Trustees of Home-5tart Epsom. Ewell and 8anstead on the finanaal statements for the year ended 31 Marth 2023. I have enmined the attached financial statements which have been prepared in accordan￿ with the account5ng policie5 Set out in note l. As trustees ofthe tharity you are responsible for the preparation of the financial statements and you consider that the audit reqU1￿ments of section 144121 of the Chariiie5 Act 2011 (the 2011 Att) do not apply and that an independent examination is needed. It is my responsibility to- examine the accounts under settion 145 of the 2011 Act: to follow the pro¢edure5 laid down in the general Directions bythe Charwty Commission under section 1451Sllbl of the 2011 Act: and to state whether particular mattws have cometo my atte)tKon. Basis of independent exarninerfs report My examination was carried out in accOrdan￿WIth thegeneral Directions given bythe Charity Commission. An examination include5 a rewew of the accounting records kept by the charity and 3 comparison of the financial statements with those ￿ordS. It also indudes consideration of any unusual items or disc105ures in the financial statements and seeking explanations from you as trustees conceming any such matters. The procedures undertaken do not provÉde all the eviden￿ that would be required in an audit and consequently no opinion 1$ 8iven as to whether the ac(xJunts present a *rue and fair vie4V' and the report is Ilmlted to those matters Set out in the statement below. No matter has come to my attention: 111 Which give5 me r&isonable cause to believe that in any material respectthe requirements: to keep accounting records in accordance wrih section 130 of the 2011 Act: and to prepare finan£ial ststements whith accord with the accounting records and compEy with the accounting requirements of the 2011 Att have not been met- or 121 To which. in my opinion, attention Should be drawn in order to enable a proper und￿standIng of the financial statements to be reached. Narne: John Graves Address.. Little Paddock. 3 Vlhite Beam Way. Tadworth. Kf20 5DL Date= 31" August 2023

HOME-sfART EPSOM. EWELL & BANStEAD FINANaAL 5fATEME￿[S FOR THE YEAR ENDED MARCH 31. 2023 BALANCE SHE￿ AS AT MARCH 31. 2023 CufrentAssets: Investments Cash at Bank and in Hand Debtors and Prepayments 101.4n 1572 .450 1.402 104.(*13 157.852 CLIT￿ftt iiabilrties Creditors Falling due wtthin one year Donations and Grants 4.870 44870 NetAssets iu.982 Represènted I General Funds Restrirted Funds EA.925 111983 TO￿ tharftyfunds 14983 For the financial year ended March 31. 2023. the company was entitled to exemption from audit under Section 477 of the Companies Art 2(K)6 and no notice has been depostted under Section 476 requesting an audit. The directors and trustees acknowledge their responsibiltyfor ensuring that the company maintains accounting records which comply with Section 386 and preparing financial statements which give a true and fairview of the state of affairs of the company as at the end of the financial year and of Èts profrt or loss for the financial year in accordance with the requirements of Settion 396 and which otherwise cornpty with the requirements of the Companies Art 2006. $0 far as applicable to the company. The financial statements, which have been prepared in accordance with the special provisions relating to small companies subject to the Small Compan￿5 Regime within part 15 of the Companies Att 2￿6 and with the Reporting Stsndard for Smaller Enttties leffectNe April 2015}. were approved by the directors and trustees on 31 August 2023. Briony Thomas Chair Nicholas Morgan Trustee The attached notes fomi part of these financial statements.

HOME-sfART EPSOM. EWELL & BAN￿EAD FINANCIAL STATEMEKfs FOR THE YEAR ENDED MARCH 3L 2023 INCOME AND EXPENDttURE Accoupir 2•11 2022 Td Volunlary wnknbutA)n5. tk>natK)n5 andgtaats FundrasingathYit*S 87.OP) 3.161 153tsll 95ry 3.161

241 IQ768 tTEy 43.lY) 43.1 955 43.1 Bankiniertsi teceived IS3￿2 3)1.7Y2 3.P s￿12 Voknteers'ryens TramTh8£OSts R¢nt.Trte5 aLd ck•tiJB 11,453 ion7 55T2 10.727 55ll 7JlO Conyllt¢t¢QSts Sundry wettses R£crutJrntand pubjxty (kher 1)32 1317 915 lJ17 975 3835 Fr0fr5s￿llaifre5 Fbn4lart ievy PfDgrdnYr¢s HorttSt2rtDwJs Matter 3KS5 1.937 4281 4281 itrtamnnt T•141 t4ll5eS 181fy3) NÈtnwyercDt i) fy￿d$ 14&( Baknttsbrought fonwd 111985 .47) (A.W Il1983 The attached notes fomi part of the financial statement&

HOME-sfART EPSOM, EWELL & BAN5fEAD NOTES ON THE FINANaAL STATEMEI FOR THE YEAR ENDED MARCH 31. 21Y23 l. Accounting policies Basis of accounting The financial statements have been prepared in accordance with the Companies Art 2W6, the Ststement of Recommended Practice-Accounting and Reporting bv Charities (SORPI 2￿5. the Chartties Act 2011 and the Financial Reporting Stsndard for Smaller Entities {effective April 2015). Fixed assets and depreciation: Initial fumiture and equipment were donated when the previous organisation was set up. Addition5 are expensed on acquisition Restricted fvnds arise from Erants or donations where the donor spectfies the use for which the funds may be applied. We a￿ required by law to comply with the donols wishes. Reserves policy It is the policy of the trustees to maintsin reserves at the equNalent of approximate￿ six months expendtture on an historic basis. The objective being to enable an orderty rundown in the event of a significant cut in funding. On March 31. 2023 the reserves amounted to approximately 36% 12022: 64%) of such expenditure. However. the trustees have made a forecast of confinned income and expendtture forthe year ending March 31. 2023 and remain of the opinion that they could ensure an orderfy rundown in the event of a signtficant cut in fundirE. 3. Creditors 2023 2022 Due within 12 mon Staff and volunteer exper￿5 Communication Home-start Levy Home-SLIrt- Dad Matters Sundry PAYE creditor 493 20 1.652 1.8(K) 153 290 162

HOME.5fART EPSOM. EWELL & BANSTEAD NOTES ON ThE FINANaAL STATEMEp¥rs FOR THE YEAR ENDED MARCH 31. 2023 4. Credltors (Donakn and Grants) 2023 2022 Mary Kennedy le8a Grants recehed during the year 2023 2022 Henry Smith FouFKlation Communty Foundation Surrev St. Faiths Surrey County Council Obesity Fund Waitrose BHBF Awards for All 59,350 42,5 20,000 15,CrtJO 20,000 5,LKIO 3.956 106 456 Otherfinanclal commitments There are rK) otherfinancsal commitments. Taxation The charlty is exempt from corporation tax on its charttable attivities. The charity is a company lirntled by guaTrntee. The members of the company are the trustees, also directors. named in the Director5 RewrL In the event of the charity being wound up, the liability of the guarantee is limited to £1 per rnember. The trustees re￿1ve no ￿MuneratiOn. Expenditure All expenditure relates to the provision and support of charitsble activÉties. 10. Related party dlsdosu There We￿ no ￿lated party transactions during the year.