LIVERPOOL SICKLE CELL
AND THALASSAEMIA
SUPPORT GROUP
ANNUAL REPORT & FINANCIAL STATEMENTS
FOR THE YEAR ENDED
30TH APRIL 2024
Charity Registration No. 1161738

LIVERPOOL SICKLE CELL AND THALASSAEMIA SUPPORT GROUP
CONTENTS
Pag•
Trustees, Annual Report
Statement of Financial Activities
Balance Sheet
Notes to the Flnanclal Statements

LIVERPOOL SICKLE CELL AND THALASSAEMIA SUPPORT GROUP
TH
TRUSTEES'ANNUAL REPORT FOR THE YEAR ENDED 30 APRIL 2024
The trustees present their report and financial statements for the year ended 30th April 2024 for
the Charitable Incorporated Organisation.
The financial statements have been prepared in accordan(% with the charity's trust deed, the
Charities Act 2011 and Accounting and Reporting by Charities.. Statement of Recommended
Practice applicable to charities p￿parIng their accounts in accordance with the Financial
Reporting Standard applicable in the UK and Republic of Ireland published (FRS 102)
(effective 1st January 2019).
OBJECTIVES AND ACTIVITIES
To support and advise those affected by Sickle Cell disorder and Thalassemia. We aim to
educate and give information to the public to create awareness about this condition. We also
aim to visit affected people in hospitals and act as an advocate for them in health and social
car8. We also visit m8mb8rs' homes to offer support and informatb)n on dealing with minor
symptoms which don't need hospitalization.
We also support all individuals with the condition on how to cope with this debilitating condltlon
including support for their carers too. We aim to organize trip5 and activities as a form of
respite for the sufferer5 and their careers, that is if we have enough funding. Public Benefit
The Trustees acknowledge that the Charitable Incorporated Organisation complies with
Section 4 of the Charities Act 2006 regarding providing a public benefit.
ACHIEVEMENTS AND PERFORMANCE
We continue to have our monthly Group meeting, also we offer support and
advice during these meetings. These meetings are held every Friday of the
Month except in August and December,
The trustee had their first zoom meeting on 1510512023 to discuss upcoming
events as we did not have enough funding for the events. This was an urgent
meeting to appeal to Award for all to re- assess our application for funding which
In the end they agreed to fund us.
We managed to update our information leaflet and added a scan code whlch will
go direct to our just give account. Included on our leaflet is our social media
platforms e.g. Twitter, Face Book and Instagram account.
We managed to purchase our public liability insurance for the whole year
In October 2023 We also managed to purchase a sum up contactless payment
card reader.
1710612023 and 1810612023. Many members attended the Africa Oye Festival in
Sefton Park. We shared a stall with Path lab and another organization. We had all
our banners and leaflets, raising awareness of this debilitating condition to the
Liverpool Community and visitors attending the festival. It was a very popular
stall. Although our bank balance was very low, we managed to buy awareness
pens, we ordered more leaflets from our supplier and engraved small bottle
openers. It was a difficult year for the support group, our costs were paid off by
Path lab., we only contributed £100 towards the cost of the venue canopy and
chairs.
Food arKI drinks were donated by all the Trustee and some members who could
afford.
Funmi Dairo the visa Chair of the group was appointed to take part in a U.K.
Forum Hemoglobin Disorders Peer Review team over the coming year.

LIVERPOOL SICKLE CELL AND THALASSAEMIA SUPPORT GROUP
TH
TRUSTEES'ANNUAL REPORT FOR THE YEAR ENDED 30 APRIL 2024
Part of thls Pro￿55 is for hospital teams and services to be assessed against
Quality Standards. The assessments are taken by health care professionals and
services users.
2310712023 Mandela Freedom Festival. Sabrina Manuel, Funmi Dairo and Funke
Adeleke attended this festival spreading awareness for sickle cell.
0310612023 Was the first day of our awareness at Granby Street Market We
managed to secure an awareness stall in Granby Street Market, This is every
Saturday morning event in the summer months.
We have also gained more members through migration to Liverpool and
Merseyside.
We hava a group what's app platfomi where members can ask qu8Stion8 and
advice is given.
Our group makes phone calls to members to offer some psychological support
and social support.
Hematology Specialist nurses are invited to our monthly meetings to give advice
on the health of support group members with updates on new treatment and its
effect on members. There is a lot of new developments within the Sickle Cell and
Thalassemia Heath settings.
Our members attended Black History month event for the Mersey Care NHS
Trust
2110612023 Jazz on a Midsummers night. Fund Raising for Slckle Cell guest
performer by Tyrone Lewis, Rebecca Loy Tony Alphonse and Hayli Kincade. it
was a glamorous evening of big band jazz and Wavertree Community Choir. Our
Trustee attended the event, and we had an awareness table at Ihe event.
Members attended a night of Jazz Gospel Choir in Liverpool. The lady who
organized it was raising awareness of Sickle Cell Disease. She donated money to
our group, Roald Dahl Centre in Royal Liverpool Hospital. We had a table at the
event with all our information and leaflets
0611212022 Mrs. Funmi Dairo met with John James Chair Sickle Cell Society, to
discuss how this project was carried over to set up mentoring programs for our
young adults with SCD in Liverpool. This project wa5 carried over to the next
financial year which is 2024 and I will update on that.
2610812023 Sabrina Manuel who is one of our members was appointed as a new patient
representative at the Alder Haye Children's Hospital. She is the patient's voice and
representation at local and regional meetings.
0510912023 Dorothy Zack-williams our Patron and Aaron Sibanda one of our sickle cell
patients had a live BBC Radio Merseyside interview. Brilliant speakers talking about our
support group and Aaron talking about living with Sickle Cell and the challenges they
face as patients.
1010912023 Rebecca Sibanda who is Vee's daughter In law and her dad Robert Pery
run the Great North Run raising awareness and raising money for the Liverpool Sickle
Cell and Thalassemia Support Group.
16J0912023 Kahli who is part of our group organized and perfomied at an Ever So
Wonderful Variety Show. She was raising money for the Liverpool sickle cell and

LIVERPOOL SICKLE CELL AND THALASSAEMIA SUPPORT GROUP
TH
TRUSTEES'ANNUAL REPORT FOR THE YEAR ENDED 30 APRIL 2024
Thalassemia support group. Dorothy Zack Williams attended and gave a speech about
sickle cell and the support group and the importance of blood donation.
1811112023 North England Haemoglobinopathy Coordinating Centre Sickle Cell held
patient event. They were raising awareness on the latest treatment e.g. Gene therapy,
patient Vol￿S, local support neiworks etc. Venencia Rayson, Dorothy Zack-williams
and Sabrina Manuel attended the event. We had our awareness table with awareness
material. It was a very infomiative and educational event. The attendee presented the
information to the group at the end of November meeting.
0311212023 Natalie Nicholas and her son joined Santa Dash run fundraising for Sickle
Cell and Thalassemia Support Group.
16h December 2023 the Support Group Trustees held a Christmas party for the
Children and young Adults. It was well attended and the children enjoyed
themselves. We had packs of books donated as Christmas presents by Liverpool
author by the name of Natalie Reeves Billing
0210412024 Prof Tunde Zack Williams, Mrs. Funke Adeleke who is our event organizer,
and her daughter Adeola Adeleke who is a patient herself visited Kim Johnson on behalf
of the group. Adeola shared with her some personal and medical advice as a sickle cell
patient. Focusing specifically on Gene Therapy decision lissue which was not
authorized to be used as a treatment for Sickle cell patients.
We managed to apply for internet online banking, which is now operational.
FINANCIAL REVIEW
Total income for the year was £13,914 (2023: £515), of which £10,000 (2023: £Nil) related to
funding for projects upon which r8striclions are placed.
Total expenditure for the year was £5,937 (2023.. £1,863), leaving a surplus for the year of
£7,977 {2023.' deficit £1,348).
At 301h April 2024 the Charitable Incorporated Organisation's reserves stood at £9,068 {2023..
£1,091) of which £8,862 (2023: £ Nil) represented restricted funds.
RISK MANAGEMENT
The maln risks to which the Charitable Incorporated Organisation's is exposed a5 identrfied by
the trustees have been considered and systems have been established to mitigate those risks.
RESERVES POLICY
It is the policy of the Charitable Incorporated Organisation to maintain unrestricted funds at a
level to cover three months, running costs should no further funding be received.
As at the end of the financial year the unrestricted funds totalled £207. The Charitable
Incorporated Organisation requires £152 for three months, running costs.
PLANS FOR THE FUTURE
We are planning on an event in Liverpool to raise awareness about Sickle Cell and
Thalassaemia involving Alder Hey Children Hospital, Royal Liverpool Hospitsl. Professionals
involving the specialist nurses, school nurses, social servicesl benefrt department, patient,
carers and public.

LIVERPOOL SICKLE CELL AND THALASSAEMIA SUPPORT GROUP
TA
TRUSTEES'ANNUAL REPORT FOR THE YEAR ENDED 30 APRIL 2024
We are planning to just do it on a local level in a small way to still be able to create awareness
of Sickle Cell Disease. We are aiming to raise awareness on Africa Oye day from 1810612023-
1910612023.
We are still planning to look for an office space which can be open to the public to obtain any
information with the aim of employing volunteers to work there. We will be looking for funding
for this. This is also on hold due to us trying to raise funding, we have a volunteer who will be
helping us to look for funding for this purpose.
We are now holding our monthly and trustee meeting virtually (Zoom), and face to face. We
aim to continue with both faces to face and virtually meetings. As stated in our p￿VIouS report
we commenced meetings from May 22, this was agreed by the Trustees.
We are aiming to organize awareness sessions for professionals like GP, medical students,
social workers and even schoolteachers to cr8ate understanding and to raise awareness of
sickle cell and Thalassaemia disease in Liverpool.
We plan on having a session at the Liverpool Medical School on Open Days. Venencia
Rayson (chair) has already been in touch with the administrators from Liverpool Medical
School. We have been pencilled in their diary for future events.
Kristina, a clinical Psychologist from Alder Hey Chlldren's hospital is looking to work with our
group regarding giving psychological support. This is still ongoing as many young adults do not
attend this session.
STRUCTURE, GOVERNANCE AND MANAGEMENT
Liverpool Sickle Cell and Thalassaemia Support Group is a registered Charitable Incorporated
Organisation (CIO), number 1181738 formed on 19th May 2015, under the terms of the
Memorandum and Articles ofAssociation dated 15th April 2007 and amended 29th June 2012.
The Board of Trustees also fomis the Executive Committee which appoints officers who are
responsible for planning and implementing group activities.
REFERENCE AND ADMINISTRATIVE DETAILS
Name
Liverpool Sickle Cell and Thalassaemia Support Group
1161738
Charlty number
Address & Office
Abercromby Health Centre
Liverpool
L7 7HG
Trust••8
The members of the Board of Trustees are as follows..
Olufunke Adeleke
Funmi Dairo
Juliana Hassan
Aishat Odunowo
Venencia Cleopatra Rayson
Alfred Zack-williams
Dorothy Zack-williams
{Resigned 23rd April 2023)

LIVERPOOL SICKLE CELL AND THALASSAEMIA SUPPORT GROUP
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TRUSTEES'ANNUAL REPORT FOR THE YEAR ENDED 30 APRIL 2024
Accountant
LCVS
151 Dale Street,
Liverpool,
L2 2AH
Bankers
HSBC Bank PLC
99-101 Lord Street
Liverpool
L2 8PG
Slgned on behalf of th8 Trustees
Venoncla Cleopatra Rayson, Trustee

LIVERPOOL SICKLE CELL AND THALASSAEMIA SUPPORT GROUP
TH
STATEMENT OF FINANCIAL ACTIVITIES FOR THE YEAR ENDED 30 APRIL 2024
Notes Unrestrlcted Restricted
Funds
Funds
2024
2024
Total
Funds
2024
Total
Funds
2023
Income and Endowments from
Donations
Charitable activities
2a
2b
3,702
212
3.702
10,000
515
10,000
Total income
3,914
10,000
13,914
515
Expenditure on
Charitable activities
4,799
1,138
5,937
1,863
Total expondlture
4,799
1,138
5,937
1,863
Net (expendlture)nncom•, net
movement In funds
1885)
8,862.
7,977
11,348)
Total fvnds brought forward
1,091
1,091
2,439
Totsl funds carrled forward
206
8.862
9,068
1,091
The notes on pages 9 to 15 form part of these accounts.
All the above amounts relate to continuing activitips of the charity.

LIVERPOOL SICKLE CELL AND THALASSAEMIA SUPPORT GROUP
BALANCE SHEET AS AT 30"APRIL 2024
Notes
30 April 2024
th
30 Aprfl 2023
Flxed a860ts
Tangible fixed assets
Currant assets
Debtors
Cash al bank and in hand
331
9,615
1,889
9,946
1,889
Current liabillties
Creditors.. amounts falling
due within one year
(878)
(798)
Net current asset8
9,068
1,091
Totsl a880ts less curront Ilabllltles
9,068
1,091
Funds:
Unrestricted funds
Restricted funds
206
8,862
1,091
9,068
1,091
Approved by Trustees on I
Venencla Cleopatra Rayson, Trustee

LIVERPOOL SICKLE CELL AND THALASSAEMIA SUPPORT GROUP
TH
NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 APRIL 2024
1. Accountlng Pollcleg
Basls of Accountlng
The accounts have been prepared under the historical cost convention with items
recognised at cost or transaction value unless otherNise stated in the relevant note{s) to
these accounts. The financial statements have been prepared in accordance with the
Statement of Recommended Practice.. Accounting and Reporting by Charities preparing
their accounts in accordance with the Financial Reporting Standard applicable in the UK
and Republic of Ireland (FRS102) (SORP 2019) (effective 1st January 2019) and Charities
Act2011.
The accounts are prepared in sterling, which is the functional currency of the charity.
Monetary amounts in these financial statements are rounded to the nearest £.
The Charrtable Incorporated Organisation has tsken advantage of the provisions in the
SORP for Charities applying FRS 102 Update Bulletin 1 not to prepare a Statement of
Cash Flows.
Golng concern
At the time of approving the accounts, the Trustees have a reasonable expectation that
the Charitable Incorporated Organisation ha5 adequate reserves to continue in
operational 8XiStence for the foreseeable future. The Trustees have therefore adopted
the going concem basis of accounting in preparing the accounts.
Fund accounting
Unr8Stricted funds are the Charltable Incorporated Organisation fre8 reserves available
for the trustees to apply in accordance with the charity's objectives.
Restricted funds are subject to specific restrictive conditions imposed by the donor. All
restricted funds are accounted for as restricted income and expendrture for the purposes
18 charged to the fund.
Income recognltlon
All income is recognised once the charity has entitlement to the income, there is sufficient
certainty of receipt and so it is probable that the income will b8 received, and the amount
of income receivable can be measured reliably.
Donations and legacies comprise of donations and general grants which are recognised in
the accounts when received, with the exception of known legacies which are accounted
for when their receipt is certain.
Income from charitable activities is recognised on an accruals basis except for grants
receivable, which a￿ recognised on the date on which their uncondilional payment bs
confirmed by the donor.
Fl¥ed Assets
Capital expenditure is stated in the balance sheet at cost less accumulated depreciation.
Depreciation is provided to write off the cost of each asset over its expected useful life.
Expendlture recognition
Liabilities are recognised as soon as there is a legal or constructive obligation committing
the Charitab￿ company to that expenditure, it is probable that Sett￿rnent will be required,
and the amount of the obligation can be measured reliably.
All expenditure is accounted for on an accrual's basis. All expenses, including support
costs and govemance costs, are allocated or apportioned to the applicable expenditure
headings in the Statement of Financial Activities.

LIVERPOOL SICKLE CELL AND THALASSAEMIA SUPPORT GROUP
TH
NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 APRIL 2024
Support and govemance costs are applied to unrestricted funds unless specrfically
included in the restrictions, as specified by the donor.
Expenditure on charitable activities relate to the operation of the charity comprising of
direct charitsble expenditure to meet the objectives of the charitsble company. Support
and governance costs relate to the management and operation of the organisation and
also compliance with constitutional and ststutory requirements in producing the annual
report. These are dealt with in the Statement of Financial Activities when payment has
been approved by the charitable company.
Cash and cash equivalents
Cash and cash equivalents include cash in hand, deposits held at call with banks, other
short-tenn liquid investments with original maturities of three months or less, and bank
overdrafts.
Flnancial instruments
Th8 charity has elected to apply the provisions of Section 11 'Basic Financial Instruments,
and Section 12 '0ther Financial Instruments 188ues' of FRS 102 to all of its financial
instruments.
Financial instruments are recognised in the charitys balance sheet when the charity
becomes paty to the contractual provisions of the instrument.
Financial assets and li8bilities are offset, with the net amounts presented in the financial
statements, when there is a legally enforceable right to set off the recognised amounts
and there is an intention to settle on a net basis or to realise the asset and settle the
liability simultaneously.
Baglc flnanclal assets
Basic financial assets, which include debtors and cash and bank balances, are initially
measured at transaction price including transaction costs and are subsequently carried at
,amortised cost using the effective interest method unless the arrangement constitutes a
financing transaction, where the transaction is measured at the present value of the future
receipts discounted at a market rate of interest. Financial assets classified as receivable
within one year are not amortised.
Baslc financlal Ilabilities
Basic financial liabilities, including creditors and bank loans are Initially recognised at
transaction price unless the arrangement constitutes a financing transaction, where the
debt instrument is measured at the present value of the future receipts discounted at
market rate of interest. Financial liabilities classified as payable within one year are not
amortised.
Debt instruments are subsequentty carried at amortised cost, using the effecttve interest
rate method.
Derocognltlon of financlal liabllltl88
Financial Ilabilities are der8￿gnised when the charity's contractual obligations expire or
are discharged or cancElled.
Critical accounting estlmates and judgements
In the application of the charity's accountin9 policies, the trustees are required to make
judgements, estimates and assumptions about the carrying amount of assets and
liabilities that are not readily apparent from other sources.
io-

LIVERPOOL SICKLE CELL AND THALASSAEMIA SUPPORT GROUP
TH
NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 APRIL 2024
The estimates and associaled assurnptions are based on historical experience and other
factors that are considered to be relevant. Actual results may differ from these estimates.
The estimates and underlying assumptions are reviewed on an on-going basis. Revisions
to accounting estimates are recognised in the period in which the estimate is revised
where the revision affects only that périod, or in the period of the revision and future
periods where the revision affects both current and future periods.
All expenditure is accounted for on an accrual's basis. All expenses, including support
costs and govemance costs, are allocated or apportioned to the applicable expenditure
headings in the Statement of Financial Activities. Support and governance costs are
applied to unrestricted funds unless specifically included in the restrictions, as specified
by the donor.
Cost of charitable activities relates to the operation of the charity comprising of direct
charitable expenditure to meet the objectives of the charity. Support and governan
costs relate to th8 management and operation of the organisation and also compliance
with constitutional and statutory requirements in producing the annual report. These are
dealt with in the Statement of Financial Activities when payment has been approved by
the charity
Taxatlon
Income and gains are exempt from taxation as they are re￿iVed and applied for
charitable purposes only. The charity beneffts from various exemptions from taxation
afforded by tax legislation and is not liable to Gorporation tsx on income or gains falling
within those exemptions. The charity is not able to recover Value Added Tax. Expenditure
is recorded in the accounts inclusive of VAT.
2. Income and endowmants from:
Unrestricted Re8trlctod
Fund8
Fund•
2024
2024
Total
Fund8
2024
Total
Funds
2023
a. Donatlon8 and logacle8
Donations
3,702
3,702
515
Income from donations and legacies for 2023 related wholly to unrestricted funds.
Unrestrlctsd R•strlcted
Funds
Funds
2024
2024
Total
Funds
2024
Total
Funds
2023
b. Charltablo actlvltles
Activities income
National Lottery Community Fund
212
212
10,000
10.000
212
10,000
10,212

LIVERPOOL SICKLE CELL AND THALASSAEMIA SUPPORT GROUP
TH
NOTES TO. THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 APRIL 2024
3. Expendituro on charitable activltle8
Dir•ct
Support &
charltable Govemance
Expendlture
Costs
Total
2024
Total
2023
We aim to educate and give
information to public in order to
create awareness about Sickle Cell
and Tbalassaemia disorder.
2,734
3,2Q3
5,937
1,883
a. analysed as follows..
2024
2023
Direct Charitable Exp8nditure."
Activities and events
Sessional fees
2,534
200
1,088
2,734
1,088
2024
2023
Support 8nd govemance costs..
Subscriptions
Advertisement
Insurance
Bank charges
Accountancy fees
Travel and accommodation
Refreshments
Investments
Grfts
Printing and stationary
Telephone and internet
Computer sofvare
Equipment
10
144
150
168
63
418.
460
78
1,117
21
420
119
109
156
479
3.203
775
Total expendlturn on charltabl•
activlti6s
. 5.937
1,863
£1,138 (2023.. £675) of the above expenditure relates to restricted funding,
b. Particulars of employees:
There were no employees as at 30th April 2024 (2023.. nil)
The trustees are not remunerated for their services and are not included in the above
number of employees.
No out-of-pocket expenses were reimbursed to trustees in the year (2023: £nil).
12-

LIVERPOOL SICKLE CELL AND THALASSAEMIA SUPPORT GROUP
TH
NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 APRIL 2024
4. Tanglble flxad assets
There wera no tsngible fixod assets as at 30° April 2024 {2023'. nil)
5. Debtorn
2024
2023
Prepayments
331
6. Crodltors: amounts falllng due wlthln one year
2024
2023
Accrual8
878
798
7. Analy818 of net assets b?twe¢n funds
2024
Tanglbla
Flxad
Assets
Net
Current
A880ts
Totsl
UnrestrIet￿ Funds
General Fund
208
206
Restrlctod Fund•
National Lottery Community Fund
8,882
8,882
Tots18
9,068
9,068
2023
Tanglbl•
Net
Fixed Current
Assets
A88Ot8
Total
Unrestrlcted Funds
General Fund
1,091
1,091
Restrfctad Fund8
Totsl$
1.091
1,091
13

LIVERPOOL SICKLE CELL AND THALASSAEMIA SUPPORT GROUP
TH
NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 APRIL 2024
8. Unrestricted funds
Movomonts In tho year
Income Expenditure
2024
Reserves
at beginning
of year
Reserves
at End
of Year
General Fund
1,091
3,914
(4,798)
206
Movements In tho year
Incom• Exponditure
2023
Raserves
at boglnnlng
of year
Reserves
at End
of Year
General Fund
1,764
515
{1,188)
1,091
G•n•ral Fund
This fund is used to finance the charity's general activities and core costs as outlined in
the Trustees, Report.
g. R08trfcted funds
Movoments in tho year
Income Expanditure
2024
Reserves
at beginning
of year
Re8•rve8
at End
of Year
National Lottery Community
Fund
10,000
(1,138)
8,862
2023
Movements In the year
Income Expenditur•
Reserves
at beglnnlng
of year
Reserves
at End
of Year
Big Lottery Fund Grant-
Awards for All
675
(675)
Descrfptlon of Funds
These are monies given to the organisation to be spent at the discretion of the Board of
Trustees for specific charitable purposes..
Big Lottery Fund Grant - Awards for All - Contribution tc)wards special activities
programme
National Lottery Communlty Fund - Contribution towards special activities programme
14-

LIVERPOOL SICKLE CELL AND THALASSAEMIA SUPPORT GROUP
NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 30TH APRIL 2024
10. Guarantees and Other Flnanclal Commltments
There are no financtal commitments under non-cancellable operating leases as at 30th
April 2024 (2023.. nil)
11. Relatsd Parties
There were no material related paty transactions during thls perlod which require
disclosure.
12. Limitod liabilty of Members
In the event of winding up, the members of the CIO has no liability to contributs to its
assets and no personal responsibilty for settling its debts and liabilities.
15

LIVERPOOL SICKLE CELL AND THALASSAEMIA SUPPORT GROUP
DETAILED STATEMENT OF FINANCIAL ACTIVITIES FOR THE YEAR ENDED 30- APRIL 2024
2024
2023
INCOME
Donation
"Activities income
Grants
3,702
212
10,000
515
Total Income
13,914
515
EXPENDITURE
Charitablo activities
Activities and events
Insurance
Advertisement
Subscriptions
Bank charges
Accountancy fees
Travel and accornmod8tion
Refreshments
Investments
.Gifts
Printing and stationary
Telephone and internet
Cornputer software
Equipment
Sessional fees
, 2,534
168
1.088
150
144
63
418
10
460
78
1,117
21
420
119
109
158
479
200
Total oxpendltur• on charitable actlvltlas
5,937
1,863
Not Incomel{expendlture) In the year
7,977
11,348)
pago does not fonn part of the Statutory financial statsments)
(rhis
16-