Company registration number: CE006692 Charity registration number: 1165690
## _**Dyslexia Cornwall**_
(A charitable incorporated organisation (CIO).) Annual Report and Unaudited but Independently Examined Accounts
for the year ended 31 December 2024
Cornwall Community Accountancy Service The Elms, 61 Green Lane Redruth Cornwall TR15 1LS
## **Dyslexia Cornwall Contents**
Reference and Administrative Details………………………………….…………1 Trustees' Report…….………………………………………………….………… 2 to 5 Independent Examiner's report……………………………………………………6 Statement of financial activities……………………………………………….… 7 Balance Sheet…………………………………………………………………… 8 Notes to the financial statements……………………………………...………… 9 to 17
**Dyslexia Cornwall Reference and Administrative Details**
|**Charity name**|Dyslexia Cornwall|
|---|---|
|**Charity registration number**|1165690|
|**Company registration number**|CE006692|
||Registered in England & Wales|
|**Registered office**|c/o CCAS|
||The Elms|
||61 Green Lane|
||Redruth|
||Cornwall|
||TR15 1LS|
|**Trustees**|Alison Butler|
||Samantha Edmonds|
||Morag Giles|
||Delia Hazell|
||Barbara Hewett Silk|
||Sandra Page|
||Julia Smith|
||Ruth Symons|
|**Honorary President**|Sarah Wright|
|**Bankers**|HSBC Plc (St Austell)|
||17 Boscawen Street|
||Truro|
||Cornwall|
||TR1 2QZ|
|**Independent Examiner**|Andrew Harry CGMA|
||Cornwall Community Accountancy Service|
||The Elms|
||61 Green Lane|
||Redruth|
||TR15 1LS|
Page 1
## **Dyslexia Cornwall Trustees' Report**
The trustees, who are also directors of the charity for the purposes of the Companies Act 2006, present their report with the unaudited financial statements for the year ended 31 December 2024
## **Objectives and activities**
The purpose of the charity is to support the needs of dyslexic children and young people in education or training and adults in unemployment, training or in the workplace. This is achieved by raising public and professional awareness of dyslexia and campaigning for appropriate provision for dyslexics in local schools and colleges, and appropriate support in the employment sector. A key aim is also better understanding of dyslexics in the wider society and less discrimination.
The charity offers advice and guidance to dyslexic people, family and friends, and provides training for those in the statutory or voluntary sector, in business, education or employment services.
The trustees have referred to the guidance contained in the Charity Commission’s general guidance on public benefit when reviewing their aims and objectives and in planning future activities. In particular, the trustees consider how planned activities will contribute to those aims and objectives.
## **Achievements and performance**
The charity now signposts individuals to services, but continues to develop paid-for services and networking with other Cornish charities and organisationsin an effort to make the charity sustainable for the future.
## **Par Bay Big Local**
There is a small balance of £375 remaining in this fund. None of this fund has been used during 2024 and the balance is carried forward for future use.
## **Postcode Local Trust / People’s Postcode Lottery**
We received Grant Funding of £25,000 on 26 August 2022 – project start date 31 October 2022. Postcode Local Trust is a grant-giving charity funded entirely by players of People’s Postcode Lottery.
This funding was used to employ an Administrator (16 hours per week) and cover our core costs for 18 months until 30 April 2024.
## **Cornwall Community Foundation**
We received Grant Funding of £2,062 in December 2023, to fund printing of new leaflets and essential training updates for staff, volunteers and trustees.
The Cornwall Community Foundation helps people across Cornwall and the Isles of Scilly by awarding small grants to grassroots organisations who are working to overcome the challenges of disadvantage, exclusion and poverty in their communities. This funding was fully spent by 29 February 2024.
Page 2
**Dyslexia Cornwall Trustees' Report**
## **British Dyslexia Association**
We were successful in meeting the British Dyslexia Association criteria for a project which delivered face-to-face teaching and tutoring to children or adults with dyslexia or dyscalculia, supporting the expansion or extension of work already being done or potentially funding a new project.
We received Grant Funding of £2,000 in November 2023. This funding is being used to fund a Pilot Project, to provide group face-to-face tuition in Study Skills, Revision Strategies and Examination Techniques for the cohort of 16years + students who must re-sit their English and Maths GCSEs in 2024. We facilitated a number of workshops dureing the autemn term 2024 and plan to facilitate further workshops during the spring term of 2025.
## **People’s Postcode Lottery Local Trust (2024 to 2026)**
Funded support thanks to players of the People’s Postcode Lottery
We received Grant Funding of £21,000 from 01 November 2024 for 18 months. This funding is unrestricted, meaning that we can spend it on whatever we choose provided we keep within the remit of our constitution. This funding is being used alongside the National Lottery funding to support our work until 31 April 2026.
## **Other Activities**
In addition to the above the charity operates a dyslexia friendly website, which was redesigned in 2016, making information more accessible and as dyslexia friendly as possible.
The charity also works closely with the Cornwall Council, Cognition and Learning Service to assist schools in achieving Inclusive Dyslexia Friendly School accreditation status.
Finally, the charity operates a helpline often providing the first point of contact for people seeking help or advice. This service is operated by our hard-working helpline volunteers and without their commitment we would be unable to provide this important service.
## **Financial review**
The income for the year increased to £46,317 (2023 decreased to £17,545). Expenditure decreased to £24,659 (2023 : £27,744). The overall surplus was £21,658 (2023 deficit of £10,199).
## **Investment policy**
The trustees regularly review the cash held by the charity and place any surplus funds in an interest bearing deposit account when appropriate.
Page 3
**Dyslexia Cornwall Trustees' Report**
## **Reserves policy**
The trustees aim to retain reserves to ensure the charity’s long-term viability. This policy will be reviewed on an annual basis. Unrestricted funds currently stand at £17,075 (2023 : £18,980) and the charity therefore aims to increase this by achieving an annual surplus. However, achieving an annual surplus is very much dependent on achieving ongoing grant funding support and working partnerships with other organisations.
The charity continues to research funding streams and if necessary, will use unrestricted funds to support the charity until such time as unrestricted funds fall to £5,000. At this point the charity would curtail activities to website and helpline run entirely by volunteers.
The Trustees continue to monitor the situation regularly.
## **Risk management**
The trustees have assessed the major risks to which the charity is exposed, and are satisfied that systems are in place to mitigate exposure to the major risks.
## **Structure, governance and management**
The charity is registered as a Charitable Incorporated Organisation and is governed by a constitution based on the charity commission CIO association model.
The charity was registered as a CIO on 23 January 2016 and commenced operating on 01 March 2016 when the activities were transferred from Cornwall Dyslexia Association, registration number 270876.
## **Recruitment and induction of trustees**
The trustees who served during the year are shown on page 1. Suitable individuals are identified as potential new trustees by the existing trustees on the basis of their skills and knowledge. New trustees are inducted into the workings of the charity on appointment.
## **Key management personnel**
The trustees consider the board of trustees comprise the key management personnel of the charity, to be in charge of directing and controlling, running and operating the charity on a day-to-day basis. All trustees give of their time freely and no trustee received any remuneration in the year for their role as a trustee. Details of the trustees’ expenses and related party transactions are disclosed in note 10 to the financial statements.
## **Pay policy for senior staff**
The pay of the senior staff is reviewed annually and normally increased in accordance with average earnings. In view of the nature of the charity, the trustees benchmark against pay levels in other similar organisations.
Page 4
**Dyslexia Cornwall Trustees' Report**
## **Trustee Responsibilities**
The Trustees are responsible for keeping proper accounting records that disclose with reasonable accuracy at any time the financial position of the charity and to enable them to ensure that the financial statements comply with the Charities Act 2011, the Companies Act 2006 and the
applicable Statement of Recommended Practice. The Trustees are also responsible for safeguarding the assets of the charity and hence taking reasonable steps for the prevention and detection of fraud and other irregularities.
In so far as the trustees are aware:
there is no relevant information of which the charitable company’s independent examiner is unaware; and
the trustees have taken all steps that they ought to have taken as trustees to make themselves aware of any relevant information and to establish that the independent examiner is aware of that information.
## **Small company provisions**
This report has been prepared in accordance with the small companies regime under the Companies Act 2006.
Approved by the Board on 30th October 2025 and signed on its behalf by:
Ruth Symons Trustee
Page 5
## **Dyslexia Cornwall Independent Examiner's Report**
I report on the accounts of the company for the year ended 31 December 2024 which are set out on pages 7 to 17.
## **Respective responsibilities of trustees and examiner**
The trustees (who are also the directors of the company for the purposes of company law) are responsible for the preparation of the accounts in accordance with the requirements of the Charities Act 2011 (“the 2011 Act”). The trustees consider that an audit is not required for this year under section 144(2) of the 2011 Act and that an independent examination is needed.
Having satisfied myself that the charity is not subject to audit under company law and is eligible for independent examination, it is my responsibility to:
- examine the accounts under section 145 of the 2011 Act;
- follow the procedures laid down in the General Directions given by the Charity Commission
- under section 145 (5) (b) of the 2011 Act;
- and state whether particular matters have come to my attention.
## **Basis of independent examiner's report**
My examination was carried out in accordance with the General Directions given by the Charity Commission. An examination includes a review of the accounting records kept by the charity and a comparison of the accounts presented with those records. It also includes consideration of any unusual items or disclosures in the accounts, and seeking explanations from you as trustees concerning any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit and consequently no opinion is given as to whether the accounts present a 'true and fair view' and the report is limited to those matters set out in the statement below.
## **Independent examiner's statement**
In connection with my examination, no matter has come to my attention:
i) which gives me reasonable cause to believe that in any material respect the requirements:
`o` to keep accounting records in accordance with section 386 of the Companies Act 2006 and section 130 of the 2011 Act; and
`o` to prepare accounts which accord with the accounting records, comply with the accounting requirements of section 396 of the Companies Act 2006 and with the methods and principles of the Statement of Recommended Practice: Accounting and Reporting by Charities have not been met;
ii) or to which, in my opinion, attention should be drawn in order to enable a proper understanding of the accounts to be reached.
....................................................... ………… Andrew Harry Chartered General Management Accountant Date: Cornwall Community Accountancy Service The Elms, 61 Green Lane, Redruth, Cornwall TR15 1LS
Page 6
## **Dyslexia Cornwall Statement of Financial Activities**
## **for the year ended 31 December 2024**
|Note
**Income and endowments from:**
Donations and
legacies
4
Charitable activities
5
Investments
6
**Expenditure on:**
Charitable activities
7
Net gains/(losses) on
investments
Other gains/(losses)
**_Total_**
**_Total_**
Transfers between funds
**Net income/(expenditure) before**
**investment gains/(losses)**
**Net income/(expenditure)**
**_Reconciliation of funds:_**
**_Net movement in funds_**
Total funds brought
**_Total funds carried_**
**_forward_**|**Unrestricted**
**funds**
**2024**
**£**
593
4,201
528
5,322
6,920
6,920
(1,598)
-
(1,598)
83
-
(1,515)
18,980
17,465|**Restricted**
**income**
**funds**
**2024**
**£**
-
40,995
-
40,995
17,738
17,738
23,257
-
23,257
(83)
-
23,174
9,220
32,394|**Total**
**funds**
**2024**
**£**
593
45,196
528
46,317
24,658
24,658
21,659
-
21,659
-
-
21,659
28,200
49,859|**Prior year**
**funds**
**2023**
**£**
2,238
14,914
393
17,545
27,744
27,744
(10,199)
-
(10,199)
-
-
(10,199)
38,399
28,200|
|---|---|---|---|---|
The statement of financial activities includes all gains and losses recognised in the year.
All income and expenditure derive from continuing activities
Page 7
**Dyslexia Cornwall Balance Sheet**
## **As at 31 December 2024**
|**Note**
**Fixed Assets**
Tangible Assets
11
**Current Assets**
Debtors
12
Cash at bank and in hand
**Creditors: Amounts**
**falling due within**
**one year**
13
**Net current assets**
**Total assets less**
**current liabilities**
**Net assets**
**The funds of the charity:**
**Restricted funds**
**Unrestricted funds**
Other reserves
Unrestricted income funds
**Total unrestricted funds**
**Total charity funds**|**£**
**£**
2,469
2,469
319
47,714
48,033
(643)
47,390
49,859
49,859
32,394
4,251
13,214
17,465
49,859
**2024**|**£**
**£**
2,969
2,969
20
25,643
25,663
(432)
25,231
28,200
28,200
9,220
2,969
16,011
18,980
28,200
**2023**|
|---|---|---|
These accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.
For the year ended 31 December 2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
Approved by the Board on 30th October 2025 and signed on its behalf by:
Ruth Symons Trustee
Page 8
**Dyslexia Cornwall Notes to the Accounts**
## **1 Accounting policies**
## **1.1 Basis of accounting**
The accounts have been prepared under the historical cost convention and in accordance with:
- Accounting and Reporting by Charities Statement of Recommended Practice, applicable to charities preparing their accounts in accordance with the Financial Reporting Standard, applicable in the UK and Republic of Ireland (FRS102) second edition - October 2019 (effective 1 January 2019);
- the Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland (FRS 102);
- the Companies Act 2006 and
- the Charities Act 2011.
The financial statements are prepared in sterling which is the functional currency of the charity. Monetary amounts in these financial statements are rounded to the nearest £.
The charity constitutes a public benefit entity as defined by FRS102
## **1.2 Change in basis of accounting or to previous accounts**
There has been no change to the accounting policies (valuation rules and method of accounting) since last year and no changes have been made to accounts for previous years.
## **1.3 Fund accounting policy**
Unrestricted income funds are general funds that are available for use at the trustees' discretion in furtherance of the objectives of the charity.
Designated funds are amounts that are allocated for specific purposes by the charity itself.
Restricted funds are those donated for use in a particular area or for specific purposes, the use of which is restricted to that area or purpose.
Revaluation funds are unrestricted funds which include a revaluation reserve representing the restatement of investment assets at their market value.
## **1.4 Income**
There has been no offsetting of assets and liabilities, or income and expenses, unless required or permitted by the FRS102 SORP or FRS102.
Items of income are recognised and included in the accounts when all of the following criteria are met:
- the charity has entitlement to the funds;
- any performance conditions attached to the item(s) of income have been met or are fully within
- the control of the charity;
- there is sufficient certainty that receipt of the income is considered probable; and
- the amount can be measured reliably.
Donations and legacies are voluntary income received by way of donations and gifts. It is included within the accounts when receivable and only when the charity has unconditional entitlement to the income.
Tax reclaims on donations and gifts are included in the accounts at the same time as the gift/donation to which it relates
Page 9
## **Dyslexia Cornwall Notes to the Accounts**
Donated goods and services are only included in income (with an equivalent amount in expenditure) where the benefit to the Charity is reasonably quantifiable, measurable and material.
The value of services provided by volunteers is not included within the accounts.
## **1.5 Resources expended**
Liabilities are recognised where there is a legal or constructive obligation committing the charity to the expenditure. All expenditure is accounted for on an accruals basis and includes the attributable value added tax which cannot be recovered.
Grants payable are charged in the year when the offer is conveyed to the recipient except in those cases where the offer is conditional, such grants being recognised as expenditure when the conditions attaching are fulfilled. Grants offered subject to conditions which have not been met at the year-end are noted as a commitment, but not accrued as expenditure.
Charitable expenditure comprises those costs incurred by the charity in the delivery of its activities and services for its beneficiaries. It includes both costs that can be allocated directly to such activities and those costs of an indirect nature necessary to support them.
Support costs are the those costs required to support the charity in carrying out its activities and meeting its objects.
Governance costs include costs associated with meeting the constitutional and statutory requirements of the Charity, including the preparation and examination of the statutory accounts, the costs of trustee meetings and other costs linked to the strategic management of the Charity including the cost of any legal advice to trustees on governance or constitutional matters.
## **1.6 Tangible fixed assets and depreciation**
All assets costing more than £500 are capitalised.
Tangible fixed assets are stated at cost less depreciation.
Depreciation is provided on all tangible fixed assets at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, which is reviewed annually. The rates used are as follows:-
Furniture and equipment -20% reducing balance
## **1.7 Taxation**
The charity is exempt from corporation tax on its charitable activities.
## **1.8 Debtors**
Trade and other debtors are recognised at the settlement amount due after any trade discount offered. Prepayments are valued at the amount prepaid net of any trade discounts due.
## **1.9 Cash at bank and in hand**
Cash at bank and cash in hand includes cash and short term highly liquid investments with a short maturity of three months or less from the date of acquisition or opening of the deposit or similar account.
Page 10
**Dyslexia Cornwall Notes to the Accounts**
## **1.10 Creditors and provisions**
Creditors and provisions are recognised where the charity has a present obligation resulting from a past event that will probably result in the transfer of funds to a third party and the amount due to settle the obligation can be measured or estimated reliably. Creditors and provisions are normally recognised at their settlement amount after allowing for any trade discounts due.
## **1.11 Pension costs**
The charity operates a defined contribution pension scheme. Contributions are charged in the statement of financial activities as they become payable in accordance with the rules of the scheme.
## **1.12 Leases**
Rentals under operating leases are charged to the statement of financial activities on a straight-line basis over the lease term.
## **1.13 Statement of cash flows**
The charity is exempt from preparing a statement of cash flows on the grounds that it is a small charity
## **2 Company Status**
The charity is a charitable incorporated organisation and has no share capital. The charity is incorporated in England.
In the event of the charity being wound up, the liability in respect of the guarantee is limited to £nil per member of the charity.
The members of the charity are the trustees named on page 1.
Page 11
**Dyslexia Cornwall Notes to the Accounts**
## **3 Statement of Financial Activities - prior year**
|**Income**
**Income and endowments from:**
Donations and legacies
Charitable activities
Investments
**Expenditure**
**Expenditure on:**
Charitable activities
Other gains/(losses)
**_Reconciliation of funds:_**
**_Total_**
**_Total_**
**Net income/(expenditure) before**
**investment gains/(losses)**
**Net income/(expenditure)**
**Transfers between funds**
**_Net movement in funds_**
Total funds brought forward
**_Total funds carried forward_**|**Unrestricted**
**funds**
**2023**
**£**
2,238
3,883
393
6,514
6,711
6,711
(197)
(197)
2,385
-
2,188
16,792
18,980|**Restricted**
**income**
**funds**
**2023**
**£**
-
11,031
-
11,031
21,033
21,033
(10,002)
(10,002)
(2,385)
-
(12,387)
21,607
9,220|**Total**
**funds**
**2023**
**£**
2,238
14,914
393
17,545
27,744
27,744
(10,199)
(10,199)
-
-
(10,199)
38,399
28,200|
|---|---|---|---|
Page 12
## **Dyslexia Cornwall Notes to the Accounts**
## **4 Donations and Legacies**
|**Unrestricted**
**funds**
**£**
Appeals and donations
593
Donated services
-
593
**5 Incoming resources from charitable activities**
**Unrestricted**
**funds**
**£**
**_Grant Income:_**
Who Dares Works
-
Peoples Postcode Lottery
-
Cornwall Community
Foundation
-
British Dyslexia Association
-
The National Lottery CF
-
**_Primary Purpose Trading:_**
Memberships
-
Consultancy
4,201
4,201
**6 Investment income**
**Unrestricted**
**funds**
**£**
Interest on cash deposits
528
528|**Restricted**
**income**
**funds**
**£**
-
-
-
**Restricted**
**income**
**funds**
**£**
-
21,000
-
-
19,995
-
-
40,995
**Restricted**
**income**
**funds**
**£**
-
-|**Total**
**funds**
**2024**
**£**
593
-
593
**Total**
**funds**
**2024**
**£**
-
21,000
-
-
19,995
-
4,201
45,196
**Total**
**funds**
**2024**
**£**
528
528|**Prior year**
**funds**
**2023**
**£**
1,838
400
2,238
**Prior year**
**funds**
**2023**
**£**
6,969
-
2,062
2,000
-
251
3,632
14,914
**Prior year**
**funds**
**2023**
**£**
393
393|
|---|---|---|---|
Page 13
## **Dyslexia Cornwall Notes to the Accounts**
## **7 Expenditure on charitable activities**
|**Direct costs**
Venue Hire
Volunteer Expenses
Trustee Expenses
Facilitator Costs
**Support costs**
Wages and salaries
Pensions
Staff training
Rent and rates
Insurance
Telephone and fax
IT Costs
Printing, postage and stationery
Subscriptions
Sundry expenses
Travel and subsistence
Consultancy fees
Bank charges
Depreciation
Total Support Costs
**Governance Costs**
Accountancy fees
The audit or independent
examination of the charity's
accounts
Total Governance Costs
**Total Charitable Expenditure**
Equipment repairs and renewals|**Unrestricted**
**£**
10
-
-
2,721
2,731
1,773
114
37
-
250
-
136
576
300
83
70
44
-
31
500
3,914
40
234
274
6,919|**Restricted**
**£**
195
-
15
-
210
10,823
-
1,848
446
167
389
121
801
1,672
100
-
365
-
31
-
16,763
440
325
765
17,738|**Total**
**2024**
**£**
205
-
15
2,721
2,941
12,596
114
1,885
446
417
389
257
1,377
1,972
183
70
409
-
62
500
20,677
480
559
1,039
24,657|**Prior year**
**2023**
**£**
200
47
132
-
379
18,231
165
438
446
415
160
557
1,826
576
150
328
906
1,992
66
304
26,560
480
325
805
27,744|
|---|---|---|---|---|
Page 14
**Dyslexia Cornwall Notes to the Accounts**
## **8 Net income/ expenditure**
|Net income/expenditure is stated after charging:|||
|---|---|---|
||**2024**|**2023**|
||**£**|**£**|
|Auditors' / Independent Examiners'
remuneration|559|325|
|Depreciation of tangible fixed assets|500|304|
|**Staff costs**
The average monthly number of employees during the year was as follows:
Staff in charitable activities
Volunteers (nos of people involved excluding Trustees)|**2024**
**Number**
2
7|**2023**
**Number**
2
8|
|---|---|---|
|The aggregate payroll costs of these persons were as follows:
Wages and salaries
Redundancy
Pensions|**2024**
**£**
12,596
-
114|**2023**
**£**
14,788
3,443
165|
||12,710|18,396|
|No employee received emoluments in excess of £60,000 in either the current|or the prior year.||
|The charity operates a defined contributions scheme with NEST. The pension cost shown represents|||
|the contributions payable by the charity to the scheme for the period.|||
|The outstanding contributions at the end of the financial period were:|-|-|
|**Trustees' remuneration and expenses**|||
||**2024**|**2023**|
||**£**|**£**|
|Trustee remuneration was paid as follows:|||
|Ruth Symons|-|947|
|Expenses paid to one trustee (2023 two trustees) totalled|15|132|
## **9 Staff costs**
## **10 Trustees' remuneration and expenses**
Page 15
**Dyslexia Cornwall Notes to the Accounts**
## **11 Tangible fixed assets**
|**Cost**
As at 1 January 2024
As at 31 December 2024
**Depreciation**
As at 1 January 2024
Charge for the year
As at 31 December 2024
**Net Book Value**
As at 31 December 2024
As at 31 December 2023
**12 Debtors**
Trade Debtors
Other debtors
**13**
Trade creditors
Accruals and deferred income
**Creditors: Amounts falling due within one year**|**Furniture**
**and**
**equiptmen**
**t**
**£**
13,915
13,915
10,946
500
11,446
2,469
2,969
**2024**
**£**
-
319
319
**2024**
**£**
83
560
643|**Total**
**£**
13,915
13,915
10,946
500
11,446
2,469
2,969
**2023**
**£**
20
-
20
**2023**
**£**
107
325
432|
|---|---|---|
Page 16
## **Dyslexia Cornwall Notes to the Accounts**
## **14 Analysis of funds**
|**As at 1**
**January**
**2024**
**£**
**Restricted Funds**
Par Bay Fund
376
Peoples Postcode Lottery 1
4,782
Claire Milne Trust
2,062
British Dyslexia Association
2,000
National Lottery Awards For All
-
Peoples Postcode Lottery 2
-
9,220
**General Funds**
Unrestricted funds
16,011
**Designated funds**
Redundancy fund
-
Capital designated fund
2,969
Total Unrestricted funds
18,980
Total funds
28,200|**Incoming**
**Resources**
**£**
-
-
-
-
19,995
21,000
40,995
5,322
-
-
5,322
46,317|**Resources**
**Expended**
**£**
-
(4,699)
(2,062)
(965)
(9,432)
(580)
(17,738)
(6,420)
-
(500)
(6,920)
(24,658)|**Transfers**
**£**
-
(83)
-
-
-
-
(83)
(1,699)
1,782
-
83
-|**As at 31**
**December**
**2024**
**£**
376
-
-
1,035
10,563
20,420
32,394
13,214
1,782
2,469
17,465
49,859|
|---|---|---|---|---|
## **15 Net assets by fund**
|Tangible assets
Investments
Current assets
Creditors: Amounts falling due
within one year
Net Assets|**Unrestricted**
**funds**
2,469
-
15,639
(643)
17,465|**Restricted**
**income funds**
-
-
32,394
-
32,394|**Total funds**
2,469
-
48,033
(643)
49,859|**Prior year**
**funds**
2,969
-
25,663
(432)
28,200|
|---|---|---|---|---|
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