``` REGISTERED COMPANY NUMBER: CE005487 (England and Wales) REGISTERED CHARITY NUMBER: 1164115 ``` ``` REPORT OF THE TRUSTEES AND UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MAY 2024 FOR ``` ``` THE EAST MALLING CENTRE ``` ``` Calcutt Matthews WBZ Ltd 19 North Street Ashford Kent TN24 8LF ``` ``` THE EAST MALLING CENTRE ``` ``` CONTENTS OF THE FINANCIAL STATEMENTS for the Year Ended 31 May 2024 ``` ||`Page`| |---|---| |`Report of the Trustees`|`1 to 2`| |`Independent Examiner's Report`|`3`| |`Statement of Financial Activities`|`4`| |`Balance Sheet`|`5 to 6`| |`Notes to the Financial Statements`|`7 to 13`| |`Detailed Statement of Financial Activities`|`14 to 15`| ``` THE EAST MALLING CENTRE ``` ``` REPORT OF THE TRUSTEES for the Year Ended 31 May 2024 ``` ``` ThetrusteeswhoarealsodirectorsofthecharityforthepurposesoftheCompaniesAct2006,presenttheir report with the financialstatementsof the charityfor the year ended 31 May 2024. The trustees have adoptedthe provisions of AccountingandReportingby Charities:Statementof RecommendedPracticeapplicableto charitiespreparing their accountsinaccordancewiththeFinancialReportingStandardapplicableintheUKandRepublicofIreland(FRS 102) (effective 1 January 2015). ``` ## **`OBJECTIVES AND ACTIVITIES`** ## **`Objectives and aims`** ``` TheCharityoperatesacommunitycentreandcaféfortheresidentsofEastMallingandsurroundingareas,parts of whichareclassifiedasdeprived,andtoorganisemeetings,lectures,classesandotherrecreationaland educational activities in the interests of social welfare and with the object of improving the conditions of life for the inhabitants. ``` ## **`Significant activities`** ``` The Centre operatesa food and hygiene bank providingsuppliesto local families in need, currentlyover 70 in number. Classesforfitness,karate,gymnastics,yogaandcraftsareavailableandthereisacaféprovidinghealthyfood whilst also providing training opportunities. The education of young adults with learning difficulties also takes place. ``` ## **`Volunteers`** ``` TheCentrereliesonmanyvolunteers,whogiveagreatdealoftimeandefforttosupporttheprovisionof these services. ``` ## **`ACHIEVEMENT AND PERFORMANCE`** ## **`Charitable activities`** ``` Awiderangeofactivitieshavebeenavailabletoresidentsofallagegroups,rangingfromcinema,lunchclubs, and varioussportingandfitnessregimes.The CommunityLarderhas supportedfamiliesin need andhas increased greatly in scope since the onsetof the pandemic,at one time feedingover 90 families.This has requiredgreateffortsby staff andvolunteerstogetherwithgenerousgrantsanddonationsfromexternalorganisationsandindividuals without which it would not have been possible. ``` ## **`FINANCIAL REVIEW`** ## **`Financial position`** ``` Duringthe year The Centre generateda totalof £217,025in income.Expendituretotalled£216,140,whichresulted in a surplus of £885. ``` ``` These funds were held in the general unrestricted fund, with a healthy cash balance of £213,469 at the year end. ``` ## **`Reserves policy`** ``` The reserve policy for the charity is that they should hold sufficient reserves to meet all potential liabilities. ``` ## **`FUTURE PLANS`** ``` Thetrusteesintendtocontinuetopromoteandprogressthecharity'sobjectives.Investmentswillbekept under reviewandchangesmaybeeffectedifjudgedbeneficial.Thelevelofreservesisdecidedbythetrustees taking account of demands made upon the charity's resources. ``` ``` Grantapplicationsarebeingpreparedtofurtherboostfunding.Withtheeffectsof thecurrent"costof living crisis" beingespeciallyfeltintheareasurroundingTheCentreitis expectedthatdemandsontheCommunity Supermarket willincreaseaswillrequestsforassistancefromtheCommunityDevelopmentWorkernowemployed following successfulgrantapplications.TheCentrereliesongrantsanddonationstofinancemuchofitsactivity,but has sufficient reserves to sustain activities into the next financial year. ``` ## **`STRUCTURE, GOVERNANCE AND MANAGEMENT`** ## **`Governing document`** ``` The charity was registered as a Charitable Incorporated Organisation (CIO) on 26 October 2015, number 1164115. ``` ``` Page 1 ``` ``` THE EAST MALLING CENTRE ``` ## `REPORT OF THE TRUSTEES` ``` for the Year Ended 31 May 2024 ``` ``` REFERENCE AND ADMINISTRATIVE DETAILS Registered Company number CE005487 (England and Wales) ``` ``` Registered Charity number 1164115 ``` ``` Registered office Chapman Way East Malling West Malling Kent ME19 6SD ``` ``` Trustees J R White D Nicholls Ms M Tatton Ms L Simpson K L Jordan ``` ``` Independent Examiner Calcutt Matthews WBZ Ltd 19 North Street Ashford Kent TN24 8LF ``` ``` Approved by order of the board of trustees on ............................................. and signed on its behalf by: ``` ``` ........................................................................ J R White - Trustee ``` ``` Page 2 ``` ``` INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF THE EAST MALLING CENTRE ``` ## **`Independent examiner's report to the trustees of The East Malling Centre ('the Company')`** ``` I report to the charity trustees on my examination of the accounts of the Company for the year ended 31 May 2024. ``` ## **`Responsibilities and basis of report`** ``` As the charity'strusteesof the Company(andalsoits directorsfor the purposesof companylaw)youare responsible for the preparation of the accounts in accordance with the requirements of the Companies Act 2006 ('the 2006 Act'). ``` ``` Having satisfiedmyself that the accountsof the Companyare not requiredto be auditedunder Part 16 of the 2006 Act andareeligibleforindependentexamination,Ireportinrespectofmyexaminationofyourcharity'saccounts as carriedoutunderSection145oftheCharitiesAct2011('the2011Act').IncarryingoutmyexaminationI have followed the Directions given by the Charity Commission under Section 145(5) (b) of the 2011 Act. ``` ## **`Independent examiner's statement`** ``` Ihavecompletedmyexamination.Iconfirmthatnomattershavecometomyattentioninconnectionwith the examination giving me cause to believe: ``` `1. accounting records were not kept in respect of the Company as required by Section 386 of the 2006 Act; or 2. the accounts do not accord with those records; or` `3. the accounts do not comply with the accounting requirements of Section 396 of the 2006 Act other than any requirement that the accounts give a true and fair view which is not a matter considered as part of an independent examination; or` `4. the accounts have not been prepared in accordance with the methods and principles of the Statement of Recommended Practice for accounting and reporting by charities (applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102)).` ``` Ihavenoconcernsandhavecomeacrossnoothermattersinconnectionwiththeexaminationtowhich attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached. ``` ``` Nicholas Hume FCA ``` ``` Calcutt Matthews WBZ Ltd 19 North Street Ashford Kent TN24 8LF ``` ``` Date: ............................................. ``` ``` Page 3 ``` ``` THE EAST MALLING CENTRE ``` ## `STATEMENT OF FINANCIAL ACTIVITIES` ``` for the Year Ended 31 May 2024 ``` |`Unrestricted`
`fund`
`Notes`
`£`
**`INCOME AND ENDOWMENTS FROM`**
`Donations and legacies`
`4,094`
**`Charitable activities`**
`Provision of Centre`
`61,884`
`Other trading activities`
`2`
`119,417`
`Investment income`
`3`
`4,955`
**`Total`**
`190,350`
**`EXPENDITURE ON`**
`Raising funds`
`4`
`96,237`
**`Charitable activities`**
`Provision of Centre`
`-`
`Other`
`83,712`
**`Total`**
`179,949`
**`NET INCOME/(EXPENDITURE)`**
`10,401`
**`RECONCILIATION OF FUNDS`**
`Total funds brought forward`
`110,559`
**`TOTAL FUNDS CARRIED FORWARD`**
`120,960`|`Restricted`
`funds`
`£`
`-`
`26,675`
`-`
`-`
`26,675`
`-`
`-`
`36,191`
`36,191`
`(9,516)`
`9,516`
`-`|`31.5.24`
`Total`
`funds`
`£`
`4,094`
`88,559`
`119,417`
`4,955`
`217,025`
`96,237`
`-`
`119,903`
`216,140`
`885`
`120,075`
`120,960`|`31.5.23`
`Total`
`funds`
`£`
`15,123`
`60,638`
`97,411`
`913`| |---|---|---|---| ||||`174,085`| ||||`82,178`
`1,985`
`88,586`| ||||`172,749`| ||||`1,336`
`118,739`| ||||`120,075`| ``` The notes form part of these financial statements ``` ``` Page 4 ``` ``` THE EAST MALLING CENTRE ``` ``` BALANCE SHEET 31 May 2024 ``` |`Unrestricted`
`fund`
`Notes`
`£`
**`FIXED ASSETS`**
`Tangible assets`
`8`
`2,717`
**`CURRENT ASSETS`**
`Debtors`
`9`
`7,114`
`Cash at bank and in hand`
`196,746`
`203,860`
**`CREDITORS`**
`Amounts falling due within one year`
`10`
`(85,617)`
**`NET CURRENT ASSETS`**
`118,243`
**`TOTAL ASSETS LESS CURRENT LIABILITIES`**
`120,960`
**`NET ASSETS`**
`120,960`
**`FUNDS`**
`12`
`Unrestricted funds`
`Restricted funds`
**`TOTAL FUNDS`**|`Restricted`
`funds`
`£`
`-`
`-`
`13,334`
`13,334`
`(13,334)`
`-`
`-`
`-`|`31.5.24`
`Total`
`funds`
`£`
`2,717`
`7,114`
`210,080`
`217,194`
`(98,951)`
`118,243`
`120,960`
`120,960`
`120,960`
`-`
`120,960`|`31.5.23`
`Total`
`funds`
`£`
`1,962`
`5,136`
`205,652`
`210,788`
`(92,675)`
`118,113`
`120,075`
`120,075`
`110,559`
`9,516`
`120,075`| |---|---|---|---| ``` The charitablecompanyis entitledto exemptionfrom audit under Section477 of the CompaniesAct 2006 for the year ended 31 May 2024. ``` ``` Themembershavenotrequiredthecompanytoobtainanauditofitsfinancialstatementsfortheyear ended 31 May 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 with Sections 386 and 387 of the Companies Act 2006 and` - `(b) preparing financial statements which give a true and fair view of the state of affairs of the charitable 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.` ``` The notes form part of these financial statements ``` ``` continued... ``` ``` Page 5 ``` ``` THE EAST MALLING CENTRE ``` ``` BALANCE SHEET - continued 31 May 2024 ``` ``` Thesefinancialstatementshavebeenpreparedinaccordancewiththeprovisionsapplicabletocharitable companies subject to the small companies regime. ``` ``` ThefinancialstatementswereapprovedbytheBoardofTrusteesandauthorisedforissue on ............................................. and were signed on its behalf by: ``` ``` ............................................. J R White - Trustee ``` ``` The notes form part of these financial statements ``` ``` Page 6 ``` ``` THE EAST MALLING CENTRE ``` ``` NOTES TO THE FINANCIAL STATEMENTS for the Year Ended 31 May 2024 ``` ## **`1. ACCOUNTING POLICIES`** ## **`Basis of preparing the financial statements`** ``` The financialstatementsof the charitablecompany,whichis a publicbenefitentityunderFRS 102,have been preparedinaccordancewiththeCharitiesSORP(FRS102)'AccountingandReportingbyCharities: Statement ofRecommendedPracticeapplicabletocharitiespreparingtheiraccountsinaccordancewiththe Financial ReportingStandardapplicablein the UK andRepublicof Ireland(FRS 102) (effective1 January2015)', Financial ReportingStandard102 'The FinancialReportingStandardapplicablein the UK and Republicof Ireland'and the Companies Act 2006. The financial statements have been prepared under the historical cost convention. ``` ## **`Income`** ``` All incomeis recognisedin the Statementof FinancialActivitiesoncethe charityhasentitlementto the funds, it is probable that the income will be received and the amount can be measured reliably. ``` ## **`Expenditure`** ``` Liabilitiesarerecognisedasexpenditureassoonasthereisalegalorconstructiveobligationcommitting the charitytothatexpenditure,itisprobablethatatransferofeconomicbenefitswillberequiredin settlement andtheamountof theobligationcanbe measuredreliably.Expenditureis accountedforonanaccruals basis andhas been classifiedunderheadingsthataggregateall costrelatedto the category.Wherecostscannot be directlyattributedtoparticularheadingstheyhavebeenallocatedtoactivitiesonabasisconsistentwith the use of resources. ``` ## **`Tangible fixed assets`** ``` Depreciationis providedat the followingannualrates in orderto write off each asset over its estimated useful life. ``` ``` Fixtures and fittings- 25% on cost ``` ## **`Taxation`** ``` The charity is exempt from corporation tax on its charitable activities. ``` ## **`Fund accounting`** ``` Unrestricted funds can be used in accordance with the charitable objectives at the discretion of the trustees. ``` ``` Restrictedfundscanonlybeusedforparticularrestrictedpurposeswithintheobjectsofthe charity. Restrictions arise when specified by the donor or when funds are raised for particular restricted purposes. ``` ``` Furtherexplanationofthenatureandpurposeofeachfundisincludedinthenotestothe financial statements. ``` ``` continued... ``` ``` Page 7 ``` ``` THE EAST MALLING CENTRE ``` ``` NOTES TO THE FINANCIAL STATEMENTS - continued for the Year Ended 31 May 2024 ``` |**`2.`**
**`OTHER TRADING ACTIVITIES`**
`Fundraising events`
**`3.`**
**`INVESTMENT INCOME`**
`Deposit account interest`
**`4.`**
**`RAISING FUNDS`**
**`Raising donations and legacies`**
`Purchases`
`Light and heat`
`Postage and stationery`
`Sundries`
`Project & other direct cost`
`Depreciation`
`Support costs`
**`5.`**
**`NET INCOME/(EXPENDITURE)`**
`Net income/(expenditure) is stated after charging/(crediting):`
`Depreciation - owned assets`|`31.5.24`
`£`
`119,417`
`31.5.24`
`£`
`4,955`
`31.5.24`
`£`
`43,670`
`12,000`
`3,096`
`274`
`34,054`
`906`
`2,237`
`96,237`
`31.5.24`
`£`
`906`|`31.5.23`
`£`
`97,411`| |---|---|---| |||`31.5.23`
`£`
`913`
`31.5.23`
`£`
`25,716`
`12,000`
`1,962`
`205`
`41,641`
`654`
`-`
`82,178`
`31.5.23`
`£`
`654`| ## **`6. TRUSTEES' REMUNERATION AND BENEFITS`** ``` Therewerenotrustees'remunerationorotherbenefitsfortheyearended31May2024norforthe year ended 31 May 2023. ``` ## **`Trustees' expenses`** ``` There were no trustees' expenses paid for the year ended 31 May 2024 nor for the year ended 31 May 2023. ``` ``` continued... ``` ``` Page 8 ``` ``` THE EAST MALLING CENTRE ``` ``` NOTES TO THE FINANCIAL STATEMENTS - continued for the Year Ended 31 May 2024 ``` ## **`7. STAFF COSTS`** |`The average monthly number of employees during the year was as follows:`
`Employees`
`No employees received emoluments in excess of £60,000.`
**`8.`**
**`TANGIBLE FIXED ASSETS`**
**`COST`**
`At 1 June 2023`
`Additions`
`At 31 May 2024`
**`DEPRECIATION`**
`At 1 June 2023`
`Charge for year`
`At 31 May 2024`
**`NET BOOK VALUE`**
`At 31 May 2024`
`At 31 May 2023`
**`9.`**
**`DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR`**
`Trade debtors`
`Prepayments and accrued income`|`31.5.24`
`9`
`31.5.24`
`£`
`5,414`
`1,700`
`7,114`|`31.5.23`
`8`
`Fixtures`
`and`
`fittings`
`£`
`6,891`
`1,661`
`8,552`
`4,929`
`906`
`5,835`
`2,717`
`1,962`
`31.5.23`
`£`
`4,887`
`249`
`5,136`|`31.5.23`
`8`
`Fixtures`
`and`
`fittings`
`£`
`6,891`
`1,661`
`8,552`
`4,929`
`906`
`5,835`
`2,717`
`1,962`
`31.5.23`
`£`
`4,887`
`249`
`5,136`| |---|---|---|---| ||||`5,136`| ``` continued... ``` ``` Page 9 ``` ``` THE EAST MALLING CENTRE ``` ``` NOTES TO THE FINANCIAL STATEMENTS - continued for the Year Ended 31 May 2024 ``` ## **`10. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR`** |`Bank loans and overdrafts (see note 11)`
`Trade creditors`
`Social security and other taxes`
`Pension control`
`Other creditors`
`Accruals and deferred income`
**`LOANS`**
`An analysis of the maturity of loans is given below:`
`Amounts falling due within one year on demand:`
`Bank overdrafts`
**`MOVEMENT IN FUNDS`**
**`Unrestricted funds`**
`General fund`
**`Restricted funds`**
`Leisure Pass`
`Dementia Cafe`
`Alternative Summer Play`
**`TOTAL FUNDS`**|`At 1.6.23`
`£`
`110,559`
`1,566`
`5,311`
`2,639`
`9,516`
`120,075`|`31.5.24`
`£`
`-`
`4,424`
`852`
`340`
`1,845`
`91,490`
`98,951`
`31.5.24`
`£`
`-`
`Net`
`movement`
`in funds`
`£`
`10,401`
`(1,566)`
`(5,311)`
`(2,639)`
`(9,516)`
`885`|`31.5.23`
`£`
`4,137`
`4,247`
`1,096`
`358`
`1,845`
`80,992`
`92,675`
`31.5.23`
`£`
`4,137`
`At`
`31.5.24`
`£`
`120,960`
`-`
`-`
`-`| |---|---|---|---| ||||`-`| ||||`120,960`| ## **`11. LOANS`** ## **`12. MOVEMENT IN FUNDS`** ``` continued... ``` ``` Page 10 ``` ``` THE EAST MALLING CENTRE ``` ``` NOTES TO THE FINANCIAL STATEMENTS - continued for the Year Ended 31 May 2024 ``` ## **`12. MOVEMENT IN FUNDS - continued`** ``` Net movement in funds, included in the above are as follows: ``` |**`Unrestricted funds`**
`General fund`
**`Restricted funds`**
`Leisure Pass`
`Dementia Cafe`
`Alternative Summer Play`
`Community Development Worker`
**`TOTAL FUNDS`**
**`Comparatives for movement in funds`**
**`Unrestricted funds`**
`General fund`
**`Restricted funds`**
`Leisure Pass`
`Dementia Cafe`
`Alternative Summer Play`
**`TOTAL FUNDS`**|`Incoming`
`resources`
`£`
`190,350`
`-`
`-`
`-`
`26,675`
`26,675`
`217,025`
`At 1.6.22`
`£`
`109,223`
`1,566`
`5,311`
`2,639`
`9,516`
`118,739`|`Resources`
`Movement`
`expended`
`in funds`
`£`
`£`
`(179,949)`
`10,401`
`(1,566)`
`(1,566)`
`(5,311)`
`(5,311)`
`(2,639)`
`(2,639)`
`(26,675)`
`-`
`(36,191)`
`(9,516)`
`(216,140)`
`885`
`Net`
`movement`
`At`
`in funds`
`31.5.23`
`£`
`£`
`1,336`
`110,559`
`-`
`1,566`
`-`
`5,311`
`-`
`2,639`
`-`
`9,516`
`1,336`
`120,075`| |---|---|---| ``` continued... ``` ``` Page 11 ``` ``` THE EAST MALLING CENTRE ``` ``` NOTES TO THE FINANCIAL STATEMENTS - continued for the Year Ended 31 May 2024 ``` ## **`12. MOVEMENT IN FUNDS - continued`** ``` Comparative net movement in funds, included in the above are as follows: ``` |**`Unrestricted funds`**
`General fund`
**`Restricted funds`**
`Phillip and Connie Phillips Foundation`
`Community Development Worker`
**`TOTAL FUNDS`**|`Incoming`
`resources`
`£`
`146,373`
`8,400`
`19,312`
`27,712`
`174,085`|`Resources`
`Movement`
`expended`
`in funds`
`£`
`£`
`(145,037)`
`1,336`
`(8,400)`
`-`
`(19,312)`
`-`
`(27,712)`
`-`
`(172,749)`
`1,336`| |---|---|---| ``` A current year 12 months and prior year 12 months combined position is as follows: ``` |**`Unrestricted funds`**
`General fund`
**`Restricted funds`**
`Leisure Pass`
`Dementia Cafe`
`Alternative Summer Play`
**`TOTAL FUNDS`**|`At 1.6.22`
`£`
`109,223`
`1,566`
`5,311`
`2,639`
`9,516`
`118,739`|`Net`
`movement`
`in funds`
`£`
`11,737`
`(1,566)`
`(5,311)`
`(2,639)`
`(9,516)`
`2,221`|`At`
`31.5.24`
`£`
`120,960`
`-`
`-`
`-`| |---|---|---|---| ||||`-`| ||||`120,960`| ``` continued... ``` ``` Page 12 ``` ``` THE EAST MALLING CENTRE ``` ``` NOTES TO THE FINANCIAL STATEMENTS - continued for the Year Ended 31 May 2024 ``` ## **`12. MOVEMENT IN FUNDS - continued`** ``` A currentyear12monthsandprioryear12monthscombinednetmovementinfunds,includedinthe above are as follows: ``` |**`Unrestricted funds`**
`General fund`
**`Restricted funds`**
`Leisure Pass`
`Dementia Cafe`
`Alternative Summer Play`
`Phillip and Connie Phillips Foundation`
`Community Development Worker`
**`TOTAL FUNDS`**|`Incoming`
`resources`
`£`
`336,723`
`-`
`-`
`-`
`8,400`
`45,987`
`54,387`
`391,110`|`Resources`
`Movement`
`expended`
`in funds`
`£`
`£`
`(324,986)`
`11,737`
`(1,566)`
`(1,566)`
`(5,311)`
`(5,311)`
`(2,639)`
`(2,639)`
`(8,400)`
`-`
`(45,987)`
`-`
`(63,903)`
`(9,516)`
`(388,889)`
`2,221`| |---|---|---| ## **`13. RELATED PARTY DISCLOSURES`** ``` There were no related party transactions for the year ended 31 May 2024. ``` ``` Page 13 ``` ``` THE EAST MALLING CENTRE ``` ## `DETAILED STATEMENT OF FINANCIAL ACTIVITIES` ``` for the Year Ended 31 May 2024 ``` ||`31.5.24`|`31.5.23`| |---|---|---| ||`£`|`£`| |**`INCOME AND ENDOWMENTS`**||| |**`Donations and legacies`**||| |`Donations`|`4,094`|`15,123`| |**`Other trading activities`**||| |`Fundraising events`|`119,417`|`97,411`| |**`Investment income`**||| |`Deposit account interest`|`4,955`|`913`| |**`Charitable activities`**||| |`Grants`|`88,559`|`60,638`| |**`Total incoming resources`**|`217,025`|`174,085`| |**`EXPENDITURE`**||| |**`Raising donations and legacies`**||| |`Purchases`|`43,670`|`25,716`| |`Light and heat`|`12,000`|`12,000`| |`Postage and stationery`|`3,096`|`1,962`| |`Sundries`|`274`|`205`| |`Project & other direct cost`|`34,054`|`41,641`| |`Fixtures and fittings`|`906`|`654`| ||`94,000`|`82,178`| |**`Other`**||| |`Wages`|`84,280`|`58,044`| |`Adv & Marketing`|`11`|`1,530`| |`Repairs & renewals`|`31,855`|`25,555`| |`Accountancy`|`2,062`|`1,758`| |`Telephone`|`1,212`|`838`| |`Legal expense`|`483`|`861`| ||`119,903`|`88,586`| |**`Support costs`**||| |**`Management`**||| |`Travel`|`55`|`17`| |**`Information technology`**||| |`Software`|`1,386`|`1,249`| ``` This page does not form part of the statutory financial statements ``` ``` Page 14 ``` ``` THE EAST MALLING CENTRE ``` ``` DETAILED STATEMENT OF FINANCIAL ACTIVITIES for the Year Ended 31 May 2024 ``` ||`31.5.24`|`31.5.23`| |---|---|---| ||`£`|`£`| |**`Information technology`**||| |**`Governance costs`**||| |`Insurance`|`796`|`719`| |`Total resources expended`|`216,140`|`172,749`| |**`Net income`**|`885`|`1,336`| ``` This page does not form part of the statutory financial statements ``` ``` Page 15 ```