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|<br>suallyarran|<br>geathirdpartner|<br>ship.|<br>ship.|||
|---|---|---|---|---|---|
|||Mentorinq Partnerships||||
|Ongoing<br>at start of<br>year|Commenced<br>during the<br>vear|Completed<br>14<br>more<br>or<br>wks<br>3to13<br>wks|Shorter<br>periods<br>ofhelp|Continuing<br>atendof<br>vear|Offeredbut<br>not takenup|
|7|7|5<br>6|2|3|2|






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|Approvedby t|heTrust|eesandsignedonthe|ir behalf|||||
|---|---|---|---|---|---|---|---|
|Robin Latimer||||(Co-ordinator||||
||||||||tldo{J".-|
|Michael Hollowav||||(Trustee|Treasurer)||LaLQ|
|i Balancesheetas at<br>r||3'lMarch2024<br>-*-Imre5tnEIedTfestiiEfefl-|||Total*-i-1023|||
|||'|zvvl||||__T6st|
||ttirra|<br>cc Vnr r I irra||||||
|i<br>.-..i|-i1..||g,tti|12,695|?o,tde||<br>I|12,224|





|StatementofFinancia!Activities|forthe|ended 31March2024|ended 31March2024|||
|---|---|---|---|---|---|
|Unrestricted||Restricted|Totalfor year||Totalfor year|
||funds|funds|ending||ending|
||||31"tMar|2024|31"tMar 2023|
|hcominqResources|E|E|f||€|
|National Lottery||9,758||9,758||
|CommunitvFund||||||
|Cripplegate lslington||4.950||4.950|4.775|
|CommunityChest||||||
|Mrs Smith &MountTrust||2,500||2,500|2,450|
|Postcode Societv Trust||8,400||8,400||
|Yapp Trust||3,000||3,000|3,000|
|Mayors Office forPolicinq||1,020||1.02C||
|London CommunityFund|||||3,350|
|FoyleFoundation|||||4,000|
|AlbertHuntTrust|||||2,000|
|Highbury Waitrose|||||500|
|Donation||||||
|Fundraisinq|260|||260|269|
|Total incominq resources<br>Costofqeneratinqfunds|260<br>(|29.628||29,888<br>5|20.344<br>15|
|Netincominq resources|255|29,628||29,883|20.329|
|ResourcesExpended||||||
|lnsurance||365||365|371|
|DBSChecks||2AA||200|2AA|
|Outreach worker||7,781||7,781|11.630|
|Mentor supervisorsalaries||s.86'1||5.861|0132|
|Admin&StaffExoenses||735||735|176|
|MentorExpenses||1016||1016|1,752|
|Administration||1962||1962|168|
|Training(inctrainerssalary)||1,148||1.148|643|
|Management||1326||1326|n ,.<br>aLi|
|Lived Experience advocate||907||907||
|TotalResourcesxpended||21,301||21.301|21,501|
|Netmovementsinfunds|255|8,327||8582|(1,172).|
|Balance at 31March2023|7,856|4,368||12,224|13,396|
|Balanceat31March2024|8,111|12,695||20,806|12,224|
|RestrictedFund Balances||||||
|Fund|Balanceat|lncome|Resources||Balanceat|
||31"tMarch|Received|Expended||31"1March|
||2023||||2024|
|London CommunityFund|653.00||653.00|||
|National Lottery CommunityFund||9,758.00|8,145.00||1,513.00|
|Cripplegate lslington Community|1,653.29|4,950.00|3,265.29||3,338.0G|
|Chest||||||
|FovleFoundation|1.656 00||1.656.00|||
|Postcode Society Trust<br>Mrs Smith &MountTrust|206|8,40000<br>2,500.00|1,962.01<br>2,475.00||6,437.99<br>2s1.00|
|Yapp Trust|2A0|3,000.00|2,975.00||225.OU|
|Mavors office forpolicing||1,020.00|170.00||850.00|
|Total RestrictedFunds|4,368.29|29,628.00|21,301.30||12,694.99|