REGISTERED COMPANY NUMBER: 09197084 {England and Wales) REGISTERED CHARITY NUMBER: 1160839 Report of the Trustees and Unaudlted Flnanclal Statements for the Year Ended 31 March 2024 for Barnabas Communlty Projects Ltd WR Partners Chartered Accountants Belmont House Shrewsbury Business Park Shrewsbury Shropshire SY2 6LG
Barnabas Community Projects Ltd Contents of the Flnancial Statements for the year ended 31 March 2024 Page Report of the Trustees Independent Examlner's Report Statement of Flnanclal Actlvltles Balance Sheet Notes to the Flnanclal Statements 9 to 17 Detalled Statement of Flnanclal Actlvltles 18 to 19
Barnabas Communlty Projects Ltd Report of the Trustees for the year ended 31 March 2024 The trustees who are also directors of the charity for the purposes of the Companies Act 2006, present their report with the financial statements of the charity for the year ended 31 March 2024. The trustees have adopted the provisions of Accounting and Reporting by Charitles: Statement of Recommended Practice applicable to charities preparlng their accounts in accordance with the Flnancial Reporting Standard appllcable in the UK and Republlc of Ireland IFRS 1021 {effectlve l January 20191. OBJECTIVES AND ACTIVITIES Objectlves and alms As a Christian Charity we are very privlleged to be able to serve our local communlty In Shrewsbury and surroundln8 areas, We are dellghted and 8rateful to have over 100 wllling volunteers and 4 staff members who manage our work. This has enabled the charity to operate at high capacity In Its core functions.. foodbank provislons, money advice servlce, a bereavement servlce and a range of life skllls courses. The charlty has engaged wlth well over 4,000 vulnerable households. For Chrlstmas 2023 we were able to provide just under 500 hampers. We also work closely wlth Acts 435, a national charity based In York, and we support over 50 local households each year with 8oods and services. The help and Support we provlde Is based on a referral system and we have developed a good worklng relatlonshlp wlth over 60 local organlsatlons. Thanks to the generosity and good wlll of Indivlduals and or8anlsatlons we have 8ratefully recelved 8roceries and provlded food and other essential Items to local people. In addltlon, and thanks to financial donations and fund ralsing activlties, we are able to operate from a stron8 flnanclal position. Regretfully, our proposed partnershlp wlth 'Green Pastures to set up houslng unlts for vulnerable individ ua Is dld not materlallse but we are fully engaged wlth exlstlng Inltlatlves. In February 2024 we said a fond farewell to our chairman Martln Charlesworth who Is focuslng on other work, He was instrumental in setting up the food bank In 1998 as part of Barnabas Community Church and was a founder dlrector of Barnaba5 Communlty Projects when it was establlshed in 2015, We are very much Indebted to hlm for hls commStment, expertlse and hard work over a lon8 perlod of tlme, Slgnlf Icant actlvltles The main activities of the charity are the running of the Food Bank, the relief of poverty and flnancial hardshlp, the relief of physical and mental health and the promotlon of social inclusion. When plannlng the actlvltles for the perlod the directors have consldered the Charlty Commlsslon's guldance on publlc beneflt. The charlty operates In and around Shrewsbury and has a number of activities which seek to reach out to the local communlty as well as serving members of the church. The Directors and Trustees have pald due regard to guidance Issued by the Charity Commission in deciding what activities the charity should undertake. Page I
Barnabas Communlty Projects Ltd Report of the Trustees for the year ended 31 March 2024 FINANCIAL REVIEW During the period the charity received income totalling £196,88812023: £160,829) and incurred general expenditure of £197,726 12023: £143,852), It Is the policy of the charity that unrestricted funds which have not been designated for a specific use should be malntained at a level equivalent to slx month's expenditure, deemed to be £80,000. The Directors and Trustees consider that reserves at this level will ensure that, in the event of a signif icant d rop In fundin8, they wlll be able to contlnue the charity's current activities whlle consideration Is given to ways in whlch additional funds may be raised. Thls level of reserves has been maintained throughout the year. As at 31 March 2024 the total reserves were £252,337 12023.. £253,175> with £62512023.. £8,805) In restrlcted fund and £251,712 12023.. £244,370) unrestrlcted. STRUCTURE, GOVERNANCE AND MANAGEMENT Governln8 document The charity is controlled by Its governing document, a deed of trust, and constltutes a Ilmlted company, Ilmlted by guarantee, as deflned by the Companies Act 2006. The charlty became a company Ilmlted by guarantee on 31st Au8USt 2014. It does not have share capltal. The charltable company was reglstered wlth the Charlty Commlsslon on Ilth March 2015. The Trustees, who are also the dlrectors for the purpose of company law, and who served durlng the year and up to the date of slgnature of the flnancial statements were: J M L Charlesworth R Buckle TSCave A J Rayment D E Matthias SJHey5 C A Jones P Extance reslgned 20.02.24 resl8ned 10.09.23 appolnted 18.04.23 appolnted 18.04.23 appolnted 07.11.23 Page 2
Barnabas Community Projects Ltd Report of the Trustees for the year ended 31 March 2024 STRUCTURE, GOVERNANCE AND MANAGEMENT Organi5atlonal structure According to the Articles of Association, there is no maxlmum number of directors. The minimum number is three, eight or nine seems to be about the best, and allows for specialisation within the directorate {flnance, child protection, health and safety, staff etcl. All directors must be members of Barnabas Community Church. Directors may be remunerated, accordin8 to article 7.2 lal which states that a director or connected person may receive a benefit from the charity In the capacity of a beneficlary of the charlty provided that a majority of the dlrectors do not benefit in this way Dlrectors serve for three years after whlch they can be re-elected. In looking for new directors, we follow a job description wlth a partlcular vlew to fllling any of the roles wlthln the directorshlp that may be lacking, Directors make a joint decision about approachin8 one of the Barnabas members, and then delegate the responsiblllty of dlscusslng wlth this person further. The company's current policy concerning the payment of trade creditors Is to follow the CBI'S Prompt Payers Code Icoples are avallable from the CBI, Centre Polnt, 103 New Oxford Street, London, WCIA IDUI. The company's current pollcy concernlng the payment of trade credltors Is to: settle the terms of payment wlth suppliers when agreelng the terms of each transaction,. ensure that suppllers are made aware of the terms of payment by incluslon of the relevant terms In contracts. and pay In accordance with the company's contractual and other legal obllgatlons. REFERENCE AND ADMINISTRATIVE DETAILS Re85stered Company number 09197084 IEn8land and Wales) Reglstered Charlty number 1160839 Re8lstered offl¢e Barnabas Church Centre Longden Coleham SHREWSBURY Shropshire SY3 7DN Page 3
Barnabas Community Projects Ltd Report of the Trustees for the year ended 31 March 2024 Trustees The Trustee5, who are also the directors for the purpose of company law, and who served during the year and up to the date of signature of the flnancial statements were., J M L Charlesworth R Buckle Tscave A J Rayment D E Matthias SJHeys C A Jones P Extance resigned 20.02.24 resigned 10,09.23 appointed 18.04.23 appointed 18.04,23 appointed 07.11.23 Independent Examlner WR Partners Chartered Accountants Belmont House Shrewsbury Business Park Shrewsbury Shropshlre SY2 6LG Bankers Barclays Bank PIC 44-46 Castle Street Shrewsbury Shropshire SYI 2BU Approved by order of the board of trustees on 10 September 2024 and slgned on Its behalf by., A J Rayment- Trustee Page 4
Independent Examiner's Report to the Trustees of Barnabas Community Projects Ltd Independent examiner's report to the trustees of Barnabas Community Projects Ltd ('the Companv,) I report to the charity trustees on my examination of the accounts of the Company for the year ended 31 March 2024. Responsibilitles and basis of report As the charity's trustees of the Company {and also its directors for the purposes of company lawl you are responsible for the preparatlon of the accounts in accordance with the requirements of the Companies Act 20061'the 2006 Act'l, Havlng satisfied myself that the accounts of the Company are not requlred to be audlted under Part 16 of the 2006 Act and are eligible for independent examinatlon, I report in respect of my examination of your charity's accounts as carried out under Section 145 of the Charlties Act 20111'the 2011 Act'l. In carrying out my examlnatlon I have followed the Dlrectlons given by the Charity Commission under Section 145151 Ibl of the 2011 Act. Independent examlner's statement I have completed my examlnation. I confirm that no matters have come to my attentlon in connectlon with the examination 8ivlng me cause to belleve.. accounting records were not kept in respect of the Company as requlred by Sectlon 386 of the 2006 Act,. or the accounts do not accord wlth those records; or the accounts do not comply with the accountln8 requirements of Sectlon 396 of the 2006 Act other than any requirement that the accounts Blve a true and fair vlew whlch Is not a matter considered as part of an Independent examlnation,. or the accounts have not been prepared In accordance wlth the methods and prlnclples of the Statement of Recommended Practice for accounting and reportin8 by charities lapplicable to charities preparing their accounts in accordance with the Flnanclal Reporting Standard appllcable in the UK and Republic of Ireland IFRS 10211. I have no concerns and have come across no other matters In connection wlth the examinatlon to which attentlon should be drawn In thls report In order to enable a proper understanding of the accounts to be reached. Helen Pierce WR Partners Chartered Accountants Belmont House Shrewsbury Business Park Shrewsbury Shropshire SY2 6LG 10 September 2024 Page 5
Barnabas Community ProJect5 Ltd Statement of Flnancial Actlvities for the year ended 31 March 2024 2024 Total funds 2023 Total funds Unrestricted Restricted funds fund5 Notes INCOME AND ENDOWMENTS FROM Donatlon5 a nd legacies 193,874 20 193,894 160,560 Investment income Other income 2,135 859 2,135 859 269 Total 196,868 20 196,888 160,829 EXPENDITURE ON Charltable actlvltles Cha ritable activities 192,202 200 192,402 139,837 Other 5,324 5,324 4,015 Total 197,526 200 197,726 143,852 NET INCOME/{EXPENDITURE) Transfers between funds 16581 8,000 11801 18,0001 18381 16,977 11 Net movement In funds 7,342 18,1801 18381 16,977 RECONCILIATION OF FUNDS Total funds brought forward 244,370 8,805 253,175 236,198 TOTAL FUNDS CARRIED FORWARD 251,712 625 252,337 253,175 The notes form part of these financial statements Page 6
Barnabas Cornmunlty Projects Ltd Balance Sheet 31 March 2024 2024 Total funds 2023 Total funds Unrestricted Restricted funds funds Notes FIXED ASSETS Tangible assets 11,040 11,040 3,108 CURRENT ASSETS Stocks Debtors Cash at bank and In hand 2,041 9,470 231,641 2,041 9,470 232,266 580 8,016 244,605 625 243,152 625 243,777 253,201 CREDITORS Amounts falllng due withln one year io 12,4801 12,4801 13,1341 NET CURRENT ASSETS 240,672 625 241,297 250,067 TOTAL ASSETS LESS CURRENT LIABILITIES 251,712 625 252,337 253,175 NET ASSETS 251,712 625 252,337 253,175 FUNDS Unrestrlcted funds Restrlcted funds 11 251,712 625 244,370 8,805 TOTAL FUNDS 252,337 253,175 The charitable company Is entltled to exemption from audlt under Section 477 of the Companies Act 2006 forthe year ended 31 March 2024. The members have not required the company to obtaln an audit of Its financlal statements for the year ended 31 March 2024 In accordance with Section 476 of the Companies Act 2006. The trustees acknowledge their responsibilities for {a} ensuring that the charitable company keeps accounting records that comply wlth Sections 386 and 387 of the Companies Act 2006 and preparing financial statements which give a true and fa ir view of the state of affairs of the cha rita ble company as at the end of each financial year and of its surplus or deficit for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the charitable company. Ibl The notes form part of these financial statements Page 7 continued...
Barnabas Community Projects Ltd Balance Sheet- continued 31 March 2024 These financial statements have been prepa red in accorda nce with the provisions a pplicable to charitable companies subject to the small companies regime. The financial statements were approved by the Board of Trustees and authorised for issue on 10 September 2024 and were slgned on its behalf by: AJ Rayment- T stee The notes form part of these financial statements Page 8
Barnaba5 Communlty Projects Ltd Notes to the Financial Statements for the year ended 31 March 2024 ACCOUNTING POLICIES Basls of preparlng the flnancial statements The financial statements of the charitable company, which is a public benefit entity under FRS 102, have been prepared in accordance with the Charities SORP IFRS 1021 'Accounting and Reporting by Charities.. Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Flnancial Reporting Standard applicable In the UK and Republic of Ireland IFRS 1021 (effective l January 20191,, Financial Reportin8 Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companles Act 2006. The financial statements have been prepa red under the hlstorical cost convention. Income All Income Is recognised in the Statement of Fina nclal Actlvities once the cha rity has entltlement to the funds, It Is probable that the Income wlll be recelved and the amount can be measured rellably. Expendlture Liabilities are reco8nlsed as expendlture as soon as there Is a le8al or constructlve obll8atlon committln8 the charlty to that expendlture, It Ss probable that a transfer of economic beneflts will be requlred in settlement and the amount of the obllgatlon can be measured rellably. Expenditure is accounted for on an accruals basls and has been classified under headlngs that aggregate all cost related to the category. Where costs cannot be dlrectly attrlbuted to pa rtlcular headln8S they have been allocated to actlvltles on a basls conslstent wlth the use of resources. Tan8lble flxed assets Depreciation is provided at the followlng annual rates In order to wrlte off each a55et over Its estlmated useful Ilfe. Motor vehlcles 25% on reduclng balance Stocks Stocks are valued at the lower of cost and net reallsable value, after makln8 due allowance for obsolete and slow moving items. The charity operates a Foodbank and recelves goods vla donations from thlrd parties and purchases of fresh food by the charlty. These Items a re dlstributed to third partie5 In need wlthout generatlng a n income and therefore It Is not consldered a ppropriate to include a va lue for them In the flnancial statements. Thls is a conslstent approach year on year. Taxatlon The charity is exempt from corpor3tlon tax on Its charltable actlvlties. The charity receives tax refunds in respect of deeds of covenants and gift aid donations, These are accounted for in the period in which the ori8inal donation was received. Fund accounting Unrestricted funds can be used in accordance with the charitable objectives at the discretion of the trustees. Restricted funds can only be used for particular restricted purposes within the objects of the charity. Restrictions arise when specified by the donor or when funds are raised for particular restricted purposes. Page 9 continued...
Barnabas Community Projects Ltd Notes to the Financlal Statements - contlnued for the year ended 31 March 2024 ACCOUNTING POLICIES- continued Fund accountlng Further explanatlon of the nature and purpose of each fund is Included in the notes to the financla I statements. Penslon costs and other post-retlrement beneflts The charitable company operates a deflned contributlon pension scheme. Contrlbutlons payable to the charitable com pa ny's pension scheme a re cha rged to the Statement of Financial Activitles in the period to which they relate. Employee beneflts The cost of any unused hollday entltlement Is recognlsed In the period In whlch the employee's services are received. Termlnation benefits are recognlsed Immedlately as an expense when the charity Is demonstrably commltted to termlnate the employment of an employee or to provide termlnatlon benefits. Crltlcal accountlng estlmates and Jud8ements In the appllcatlon of the charlty's accounting policles, the Trustees are requlred to make Judgements, estlmates and assumptlons about the carrylng amount of assets and Ilablllties that are not readily apparent from other source5. The estlmates and assoclated assumptlons are based on hlstorical experlence and other factors that are consldered to be relevant. Actual results may dlffer from these estlmates. The estlmates and underlylng assumptlons are revlewed on an on8olng basls. Revlslons to accountlng estlmates are recognlsed In the perlod In which the estimate Is revlsed where the revlslon affects only that perlod, or In the perlod of the revlslon and future perlods where the revislon affects both current and future perlods. Flnanclal Instruments The charity has financlal assets and flnanclal Ilabllities of a klnd that quallfy as baslc financial instruments. Basic financial assets, includin8 trade other receivables and cash and bank balances are initially reco8nised at transactlon price and subsequently carried at amortised cost wlth an assessment for objectlve evidence of Impalrment. Any Impairment is recognised in proflt and loss. Flnancial assets are derecognised when lal a contractual rights to the cash flows from the asset expire or are settled, or (bl substantially all the risks and rewards or control of the ownership of the asset are transferred to another pa rty. Baslc flnancial liabilities including trade and other creditors are initially recognised at transaction price and subsequently carried at amortised cost. Financial liabllities are derecognised when the liabllity Is extingulshed, that is when the contractual obligation Is dlschar8ed, cancelled or explres. Page 10 continued...
Barnabas Community Projects Ltd Notes to the Financial Statements - continued for the year ended 31 March 2024 INVESTMENT INCOME 2024 2023 Deposit account interest 2,135 269 NET INCOME/(EXPENDITURE) Net Income/lexpenditurel Is stated after char8in8/1credltln81', 2024 2023 Depreclatlon - owned assets Deficit on dlsposal of fixed assets Independent Examiner's fees 2,457 1,006 1,000 469 1,000 TRUSTEES, REMUNERATION AND BENEFITS There were no trustees, remuneratlon or other beneflts for the year ended 31 March 2024 nor for the year ended 31 March 2023. Trustees, expenses Travel expenses of £123 were pald to a trustee durlng the year12023 £Nill. STAFF COSTS The average monthly number of employees durln8 the year was as follow5: 2024 2023 Ad mlnlstratlon No employees recelved emoluments In excess of £60,000. Page 11 continued...
Barnabas Community Projects Ltd Notes to the Financial Statements - continued for the year ended 31 March 2024 COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES Unrestricted Restricted funds funds Total funds INCOME AND ENDOWMENTS FROM Donations a nd legacies 143,333 17,227 160,560 Investment income 269 269 Total 143,602 17,227 160,829 EXPENDITURE ON Charltable actlvltles Cha ritable activities 117,777 22,060 139,837 Other 4,015 4,015 Total 121,792 22,060 143,852 NET INCOME/(EXPENDITURE) Transfers between funds 21,810 205,139 14,8331 1205,1391 16,977 Net movement In funds 226,949 1209,972 16,977 RECONCILIATION OF FUNDS Total funds brought forward 17,421 218,777 236,198 TOTAL FUNDS CARRIED FORWARD 244,370 8,805 253,175 Page 12 continued...
Barnabas Community Projects Ltd Notes to the Flnancial Statements - continued for the year ended 31 March 2024 TANGIBLE FIXED ASSETS Fixtures and fittings Motor vehicles Totals COST At l April 2023 Additions Disposals 2,660 2,500 11,795 12,5001 5,160 11,795 12,5001 At 31 March 2024 2,660 11,795 14,455 DEPRECIATION At l Aprll 2023 Charge for year Ellmlnated on dlsposal 958 1,094 2,457 11,0941 2,052 2,457 11,0941 At 31 March 2024 958 2,457 3,415 NET BOOK VALUE At 31 March 2024 1,702 9,338 11,040 At 31 March 2023 1,702 1,406 3,108 STOCKS 2024 2023 Stocks 2,041 580 DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR 2024 2023 Trade debtors Other debtors Prepayments 162 8,408 900 25 7,991 9,470 8,016 Page 13 continued...
Barnabas Community Projerts Ltd Notes to the Financlal Statements - continued for the year ended 31 March 2024 10. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR 2024 2023 Trade creditors Social security a nd other taxes Accruals and deferred income 1,133 601 1,248 1,285 1,347 2,480 3,134 11. MOVEMENT IN FUNDS Net movement in funds Transfers between funds At 31.3.24 At 1.4,23 Unrestrlcted funds General fund Foodbank Foodbank Plus 18,1011 43,729 208,742 32,768 70 {33,4961 8,000 32,667 43,799 175,246 244,370 1658) 8,000 251,712 Restrlcted funds Fuel poverty fund Van replacement 805 8,000 {1801 625 18,0001 8,805 {1801 18,0001 625 TOTAL FUNDS 253,175 18381 252,337 Net movement In funds, Included In the above are as follows,. Incomln8 resources Resources expended Movement in funds Unrestrlcted funds General fund Foodbank Foodbank Plus 148,427 70 48,371 1115,6591 32,768 70 {33,4961 181,8671 196,868 1197,5261 16581 Restricted funds Fuel poverty fund 20 {2001 11801 TOTAL FUNDS 196,888 {197,7261 18381 Page 14 continued...
Barnabas Community Projects Ltd Notes to the Financial Statements - continued for the year ended 31 March 2024 ii. MOVEMENT IN FUNDS- continued Cornparatlves for movement In funds Net movement in funds Transfers between funds At 31.3.23 At 1.4.22 Unrestrlcted funds General fund Foodbank Foodbank Plus 17,421 125,3721 112,3751 59,557 1150) 56,104 149,185 18, 1011 43,729 208,742 17,421 21,810 205,139 244,370 Restrlcted funds Food Bank Food Bank PLUS Crlsls Acts 435 Fuel poverty fund Van replacement 2,528 202,761 13,488 12,5281 1202,7611 113,4881 {1501 805 8,000 150 805 8,000 218,777 {4,8331 {205,1391 8,805 TOTAL FUNDS 236,198 16,977 253,175 Comparatlve net movement In funds, Included in the above are as follows: Incomln8 resources Resources expended Movement In funds Unrestrlcted funds General fund Foodbank Foodbank Plus 53,178 10,517 79,907 178,5501 122,8921 120,3501 125,3721 112,3751 59,557 143,602 1121,7921 21,810 Restrlcted funds Crisis Acts 435 Fuel poverty fund Van replacement 113,4881 18,3821 11901 113,4881 11501 805 8,000 8,232 995 8,000 17,227 122,0601 {4,8331 TOTAL FUNDS 160,829 {143,8521 16,977 Page 15 continued...
Barnabas Community Projects Ltd Notes to the Financlal Statements - continued for the year ended 31 March 2024 11. MOVEMENT IN FUNDS- continued A current year 12 months and prior year 12 months combined position is as follows.. Net movement In funds Transfers between funds At 31.3.24 At 1.4.22 Unrestrlcted funds General fund Foodbank Foodbank Plus 17,421 7,396 112,3051 26,061 7,850 56,104 149,185 32,667 43,799 175,246 17,421 21,152 213,139 251,712 Restrlcted funds Food Bank Food Bank PLUS Crlsls Acts 435 Fuel poverty fund Van replacement 2,528 202,761 13,488 12,5281 1202,7611 {13,4881 1150 625 8,000 150 625 18,0001 218,777 15,013) 1213,1391 625 TOTAL FUNDS 236,198 16,139 252,337 A current year 12 months and prlor year 12 months comblned net movement In funds, Included In the above are as follows: Incomin8 resources Resources expended Movement in funds Unre5trlcted funds General fund Foodbank Foodbank Plus 201,605 10,587 128,278 1194,209} {22,892} 1102,217} 7,396 112,3051 26,061 340,470 {319,3181 21,152 Restrlcted funds Crisls Acts 435 Fuel poverty fund Van replacement 113,488) {8,3821 13901 113,4881 {1501 625 8,000 8,232 1,015 8,000 17,247 122,2601 {5,0131 TOTAL FUNDS 357,717 {341,5781 16,139 Page 16 continued...
Barnabas Community Projects Ltd Notes to the Financlal Statements - contlnued for the year ended 31 March 2024 12. RELATED PARTY DISCLOSURES There were no related party transactions for the year ended 31 March 2024. 13. DESIGNATED FUNDS INCLUDED IN UNRESTRICTED FUNDS The following amounts are included in the unrestricted account, but have been deslgnated by the Trustees for the designated purposes noted below, 360 Foundations Breathe Shrewsbury Town Councll Grant Fresh Food Campalgn Meole Brace- Home Starter Fund 365 713 1,000 2,807 560 Page 17
Barnabas Community Projects Ltd Detailed Statement of Financial Actlvltles for the year ended 31 March 2024 2024 2023 INCOME AND ENDOWMENTS Donatlons and le8acles Donations and gifts Food bank donations Gift aid Grants 32,086 142,861 15,967 2,980 24,396 121,837 14,327 193,894 160,560 Investment Income Deposit account interest 2,135 269 Other Income Other Income 859 Total Incomln8 resources 196,888 160,829 EXPENDITURE Charltable actlvltles Wages Soclal security Penslons Insurance Posta8e and statlonery Sundrles Tralnlng and conferences Charltable actlvltles Premlses and admlnlstratlon 70,975 5,275 3,931 1,890 236 1,953 1,649 90,958 14,793 45,784 4,269 2,379 1,816 176 155 829 70,749 13,451 191,660 139,608 Support costs Flnance Paypal charges 237 229 Governance costs Legal and professional Carried forward 505 505 1,289 1,289 This page does not form part of the statutory financlal statements Page 18
Barnabas Community Projects Ltd Detalled Statement of Financial Artlvltles for the year ended 31 March 2024 2024 2023 Governance costs Brought forward Accountancy Depreciation of motor vehicles Loss on sale of tangible fixed assets 505 1,861 2,457 1,006 1,289 2,257 469 5,829 4,015 Total resources expended 197,726 143,852 Net (expendlturel/lncome 18381 16,977 Thls page does not form part of the statutory financial statements Page 19