REGIsfERED CHARrrY NUMBER: 1165796 REPORT OF THE TRUSTEES AND FINANCIAL ATEmENTs FOR THE YEAR ENDED 31 DECEMBER 2024 FOR RURAL REFUGEE NETWORK RURAL REFUGEE NETWORK Lewis Brownlee IChid)ester) Limed Chartered Accountants Appledram Bams irdham Road Chichester West Sussex P020 7EQ
RURAL REFUGEE NEfwoRK CONTENTS OF THE FINANaAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2024 Page Report of the Trustees I to 5 Independent Examin*s Report ststement of Financial Activities Balance Sheet Notss to the Financial Statements 9 to 14 Detsiled Ststement of Financial Activities 15
RURAL REFUGEE NEfwoRK REPORT OF THE TRusfEES FOR THE YEAR ENDED 31 DECEMBER 2024 The trustees presert their report with the finanaal statements of the tharity for the year ended 31 t}mber 2024. The trustees have adopted the provisions of Accounting and Reporting by CharleS= Ststement of Recommended Practi appIlble to charities preparing their accounts in accordance with the Financial Reporting Stsndard applicable in the UK and Republic of Ireland {FRS 102) (effective l January 2019) and the Charities (Accounts and Reports) Regulations 2008. The trustees durin Name Anne Tutt Anthony Thistleton-Sm(th Emil Jonas Emil Mott Kay Summerfield Katherine Lawren Richard Ainscow the financial ear and u Posttion Chair to and includin the date the report was approved were a5 follows.. Date of a oinknent 30108122 29102116 15101124 25101117 27104120 OIJ04122 20103123 1104123 Resi ned 06111124 TreaSur Resi ned 04107124 New trustees are apptsinted inthally for a period of three years at a properfy convened meeting of the charity's trustees. The Registered Charity Number is 1165796 and the charity is registered in England and Wales. It is a (haritable Incorporated Organisation CIO) and was formed on 29th February 2016. Members of the Youth Discovery Projert on a community project on the South Downs Page I
RUIiAL REFUGEE NEfwoRK REPORT OF THE TRUSTEES FOR THE YEAR ENDED 31 DECEMBER 2024 Re isteredl rinapal address Bankers Inde endent Examiner Lewis Brownlee (a)ichesterl rnited Appledr3m Bams rdham Road ichester P020 7EQ The Co-operative Bank PO Bc>x 101 l Balloon Street Manchester M60 4EP Sarah Alexander FCCA FCA Lewis Brownlee (Chichester) Mited Chartered Accountants Appledram Bams Birdham Road Chichester West Sussex P020 7EQ OBJECllVES AND AcrIvtTIES Objectives and aKrns RRN was estsblished in 2016 in response to the humanitarian crisis arising out of the cwil war in Syria. Over the year5 RRN has evolved and in this finanaal year RRN assisted refugees rendY arrived in the United Kingdom in a variety of different ways, wth the overdll objective of helping them to resettle into new communities in Hampshire induding PotsmoLJth. RRN has a portfolio of sUPPOrt services and attivities that include securing suitable rental accommodation and providing essential dothing and household Vcerns for ftmilies under the Resettlement Scheme. IT equipment can also be provided where needed. Other expenses SLJch as the cost of driving lessons might also be Covered depending on the circumthnw. RRN enables refugees to a5$ ESOL (English for Speakers of Other Languages) dasses and to receive employment support and training Whe necessary. A new development in this financial year has been to establish a projett based in PortsmoLJth whith prowdes a venue for young unaccompanied minors to meet and receive sUprt through workshops, English lessons, sknlls building and community events. RRN would not be able to run extensive progTrmme of activities and support without the input of its Commted and sknlled team, including RRN'S thirty one volunteers. Our CEO, Nadia Potts, has been with RRN for several year5 but in this financial year she became RRN'S first employed member of strdff and brings rnany years of experien in the sector to her leadership role. At the dose of 2023 RRN conducted a Stratsgic Rewew and identified its priore$ for the following three years. One of the key features of that review was to plan for the expansion of a pilot project that RRN had been running for some time called the South Downs Youth Discovery ProJ"ert. In line with the conclusions of the Strategic Review RRN made an application to the National Lottery Community Fund and was successful in that application. Consequendy, RRN has secured funding to njn the projett for the next three years. Having secured that funding and after a period of intense planning the Youth Discovery Project NEf opened its door5 in Portsmouth in September. The weekly drop-in sessions have proved popular with young unaccompanied Min0 and attendan numbers have grown. In addition to the weekly sessions regular tiips are organised which provide the young peopk with a chance to explore local places of interest and am about local history, environment and culture. vdviwJ.rur -Ro1ease. htt www.rLJralrefu loads 24 Na nal-Lo -Jul -24-P ee etwork.or ove Nadia Potts, our CEO, has worked closely wfch Emily Mott, one of our twstees, on developing this project and befften them and with help from others, they have put together a strong team to run and mana9e the projett going forward. This has involved recruiting two more part-time rnembers of staff to the posts of youth worker and yc>uth coordinator, engaging a self-employed ESOL teather and four volunteers. Together this committed team ensures that the young pathapants get the most out of the sessions. Arnther key feature of the Strategic Review wa5 the resolution that RRN would make it a priority to establish a steady income stream. HistOrillY RRN'S income has largely come from one fundraising event held in alternate yea, however, as things have changed over time RRN has had tr> re-think funding strategy. In order to secure the funding its needs RRN has changed strategy and in this financial year placed emphasis on making grant applications. RRN is prixjd to report that it SeCud a number of grants and that this gone a long way to put the charity on a sound financial footy"ng. In the financial year ending Deomber 2024 RRN was in reIpt of grant funding from: The Nab"onal Lottery Ci)mmunty Fund, The Postcode Lottery, The Hilden Charitsble Fund and Projett Spark. In addition, several of RRN'S community projects have been funded in full or in part by Havant Borough Council and East Hampshire District Counal. Page 2
RURAL REFUGEE NEfwoRK REPORT OF THE TRUSTEES FOR THE YEAR ENDED 31 DECEMBER 2024 RRN'S key charitable purpose is to help refugees and asylum seekers ttle in their new comMunes. It is thefOre important that there is an understanding within these Commune5 of the challenges fad by refugee5 and a5uM seekers and an understrdnding of the contribution they can make to society if given the support they need. En the Strategic Review, referred to above, RRN renewed its COMMMent to this aspect of its work and identified tt as one of its prior$ for the following three years. In line w this reSolUtOn a number of events were held during this finanoal year which wefft designed to increase awareness of the difficuEb'es fad by refugees and asylum seekers and the ways in which they can be helped. For example, in the early part of this year, in conjuncbon with Bedales School, RRN put on a successful art sale. As well as raising funds ft)r RRN'S work those attending We introduced to the work that RRN doe5 and leamed how modest sums of money could tran5forni the lives of those RRN aims to assist. Shortly thereafter the Chair c>f the Board of Trnstees gave a talk to another local sch(M)I, Churcher's College, about the work that RRN does and how the live5 of refugees can be nSf0M)ed through imaginative and effettive intervention. Furthermore, and in a similar vein Emily Jonas, one of RRN'S trustees, gave a well-received talk to the pea and JustiTr Group in Petersfield about the challenges fad by those we help and the work that is done to address those challenges and in the autumn Nadia Potts worked with siudellts at Bedales Sch¢)ol Dn their Global Perspective project focusing on the issues faced by refijgees and asylurn seekers. RRN has always been pmud of the work that it does in partnership wth other organisats.ons and has a strong culiure of collaboration and c(M)peration. Our CEO, Nadia Potts, is well connected to and respected by partner organisations and cOnsequenY RRN is able to rnaximise its impatt. This is notsvithstallding the fact that it has just a few employees atK1 modest reSoUrs. During this financial yr RRN continued its collaratiOn with Havant Borough Council and East Hants Distritt cou1 to provide ESOL dasses in both Petersfield in Havant. The Clae5 in Havant were for Ukrainian women who had previously 5twggled to find the language supp)rt they need and they were enhanced by monthly trips which proved both effettive and popular. This project was evaluated In June 2024 and the Imct that it has is considerable as demonstratsd by the evaluation report prepared by Emity JDnas. 2024 08 ust-2024-fin Again, through worfong with other5 RRN, has been able to help Seal accommodation for those seektng to siart new lives in the uned Kingdom. In this financial year worb.ng wh local landlords and local authorits.es RRN has Iken able to provide homes for one family and for a separate individual arriving here under the Resettlement Program. RRN'S community team, vvorknng with another charity, Two Saints and IrKal authorties have been able to help those arriving setde and ftel supported. RRN'S cornmunity team and employment tsam continLJed to supwrt families who have been here for longer and who it was considered might continue to benefft from support or individual guidan to secure employment andlor to progress wth their career ambitions. In this finanaal year RRN'S Community Volunteers supported a totsl of eight refugee farnilies and the Education and Employment team helped five refugees. Furthermore, worknng in collaboraty.on wh another organisation, Communty First, RRN provided First Aid Training for a group of Ukrainian Refugees and later in the year, worng with Action For Child Trauma Intemational, put on a training session for tho interested in identifying and addressing trauma symptoms amongst those RRN is seeknng to help. During this financial year RRN also identified a sm311 but important need fc>r ESOL dasses for Ukrainian students hoping to sit IELTS (International English Language Testing System) exams. These are challenging tests for those seeking to enter high skilled employrner)t and wth a grant from Havant Borough CDunol RRN was able to put on dasses for a small number of students over a period of eleven wee. The Strategic Review can be found on the WebSe at.. It is clear from the account given aLN)ve of RRN'S ath"wties that the strdff and volunteers deliver an effeLtive and cost*ffettive programme of SUprt to meet the needs of the tamilies it supports. This is particularly the case when has Wor in tollaLK)ration wtth other organitiOns, enabling the charity to deliver an impressive level of servi, nolth5nding the fart that it is a comparatively small chèrty. In achieving this RRN is also gready assisted by the extensive input of the Board of Trustees and many local individua15 and organisations who support RRN. In this financial year RRN was significantyy assistsd. On aIn, by Bedales School, Portsmouth City of Sanctuary and St Lauren'S Church. In managing the work of the drity the Board of Trus have had regard to the guidan isSLJed by the Charity Commi55ion on publ benefft. Page 3
RURAL REFUGEE NEnpioRK REPORT OF THE TRusfEES FORfHE YEAR ENDED 31 DECEMBER 2024 ACHIEVEMENT AND PERFORMANCE Charitable activities RRN'S key achievements in this financial year was the development of the Youth DÈscovery Project and the opening of NEST dropin centre in Portsmouth. Its key achievernents also induded the other steps it made towards bringing the aCtiVe$ of the charity in line wf(h RRN'S Stratsgic Review; narnely by pursuing a poliry to secure more fJnding through grant applications and strengthening the work rt does to increase public awareness of the challenges faced by refugee5 and asylum seeke. During the year the Board of Trustees continued to review and update core poliaes and produre5. FINANCIAL REVIEW Financial position The chariiable work of Rural Refvgee Network continues to attract generous donats.ons from individuals but, in addition this year, h35 seen an increase in both restriLted and unrestritted grants from institutions that retognise the imptsrtance of our worf( in helping refugees and asylum seekers to find their feet in Dur communities. 2Q28 Gross income £21 Expenditure on raisingfunds (£131 Net income availablefor charitable application £59 £21 Expendiwre on charitable activities (£441 1£471 Nei income £15 (£261 Gross Income for 2024 indudes £54k of rethcted grants from charitsble institutions, local authorrfcies and the national lottery. These funded not only ESOL leaming and finding*mployment asSiStsn but also, importantly, the 3-year project to establish and run Ihe Portsmouth dmp-in centre mentioned above. Unrestrictsd grdnts and donations underpinned the general work of the organisation and amounted to a further £12k whilst fundraising (inclLJding the biennial art show) prodUd £6k. Expenditure on all charitable aLtvities has intreased year-on-year and we ended 2024 in a secure financh?I $1"0n to continue our work into 2025 and beyond. The Trustee5 have reviewed the level of reserves necessary to keep the charity in a sustainable ptssibon. They have agreed to maintain the minimum ReSee Level at £12k, representing the net of 6 months recurring income, less outgoings, plus any contingent liabiltbes; the financial foreSt for 2025-27 antiapates that RRN will continue to meet this Rerve Level whilst maintsining the scope of its support to refugees and asylum seekers Ially. RUCTURE, GOVERNANCE AND MANAGEMEP Governing document The charity is controlled by it5 governing document, a deed of tswst and constf(utes an unincowrated charity. ?land signed on behalf by: Approved by the Board of Trustees on .. Anne Tutt { Chair I Page 4
INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF RURAL REFUGEE NEfwoRK Independent examinerfs report to the trustees of Rural Refugee Network I report to the charity trustees on my examinab.on of the ?ccounts of Rural Refugee Neknrk (the Trust) ftsr the year ended 31 December 2024. Responsibilities and ba515 of report As the charity trustees of the Trust you are rewnsible for the preparation of the accounts in accordan wrth the requirements of the Charrfcies Att 2011 (Ihe Art). I report in respect of my examination of the Trust's accounts carried out under Section 145 of the Att and in carrying out my examination I have followed all applicable Directions gNen by the Chatity Commission under Section 145(5llbl of the Independent examinevs siatement I have completed my examination. I confirm that no material matters hève come to my attention in connertion with the examinatr.on giving me cause to believe that in any material respert.. accounting records were not kept in respett of the Trust as required by Secbon 130 of the Att; or the accounts do not accord with those records,. or the accounts do not comply with the applicable requirements ConmIng the fomi and content of accounts set out in the Charities (Accounts and ReFOtts) Regulations 2008 other than any requirement that the accounts gNe a true and fair wew which is not a matter considered as part of an independent eMInatiOn. I have no COnrn$ and have come acro no other rnatters in collnecbon with the examination to which attention should be dTrwn in this reFOrt in order to enaNe a proper undersiandillg of the accounts to be reached. Sara Alexander FCCA FCA Lewis Brownlee (Chichester) Limited Chartered Accountants AppledM Barns irdham Road ichester West Sussex P020 7EQ Date.. ge5
RURAL REFUGEE NEfwoRK srATEMENT OF FINANCIAL ACTivmES FOR THE YEAR ENDED 31 DECEMBER 2024 2024 Total fund5 2023 Total funds fund funds Notes INCOME AND ENDOWMENTS FROM Donations and grants 12,258 54,250 66,508 20,087 Other trading activities Total EXPENDThURE ON Raising funds 4h92 13,061 662 Charitable activitles Chaiitsble activibes io Totsl NET INCOMEI(EXPENDrruRE) (804) 16,161 15,357 (26,3261 RECONCILIATION OF FUNDS Total funds brought forw?rd 29,503 5,689 35,192 61.518 TOTAL FUNDS CARRIED FORWARD The notes fom) part of these finanaal ststements Page 6
RURAL REFUGEE NEtWORK BALANCE SHEET 31 DECEMBER 2024 2024 Total funds 2023 Total funds Unrestricted fund Restricted funds Notes CURRENT ASS$ Debtors Cash at bank io 5,384 S6,548 23,030 79,578 35,792 CREDThORS Amounts falling due within one year li (27,849) (1,180) {29,029) 16001 NET CURRENT ASSErs TOTAL ASSEfs LESS CURRENT UABILrrIES 28,699 21,850 50,549 35,192 ASSEtS FUNDS Unrestricted funds Restricted ndS 12 28,699 29,503 TOTAL FUNDS The financial siatenJents were approved by the Board of Trustees and aLthorised for issue on and were signed on its behalf by- A H Tuit- Trustee The notes fom part of these financial statsments Page 7
RURAL REFUGEE NEtWORK NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2024 AccouF¥fING POLICIES Ba515 of preparing the finanaal ststements The financial statements of the charity, which is a public benef entity under FRS 102, have been prepared in accordan with the Charities SORP {FRS 1021 'Accounting and RekN)rb"ng by Charib"es: Ststement of Recommended Practice applicable to charities preparing their accounts in accordan with the Finanaal Reporting Stsndard applicable in the UK and Republic of Ireland IFRS 1021 (effeLtive l January 20191,, Financial Reporting Strdndard 102 The Financial Reng Skndard applicable in the UK and Republic of Ireland. and the chare5 Art 2011. The finanaal statements have been prePad under the historical cost convenb"on. Income All income is rec(MJnised in the Statement of Financial Actrvf(ies once the tharity has entrclement to the funds, fc is prokble that the income wll be received and the amount can be measured reliably. Expenditure abilitS are rec(MJnised as expendture as soon as there is a legal or construttive obligation committing the charity to that expenditure, it is probable that a transfer of economic benefits will be required in settlement and the amount of the obligation can be measured reliably. Expendthre is accounted for on an accruals basis and has been dassified under headings that ag9gate all cost related to the category. Where costs cannot be directly attributed to particular headings they have been allocated to acknvities on a basis consistent wth the use of resour. Grarts offered subject to conditions which have not been met at the year end date are noted as a commttment but not accrued as expenditure. Taxation The charity is exempt from tax on ts tharitable activities. Fund accounting Unreskncted funds can be used in accordan wh the chaitable objeLtNes at the discretion of the trustees. Restricted funds can only be used for paClar StriCted purposes wthin the objects of the charity. Restiicbons arise when specified by the donor or when funds a raised for paffj"cular restrirted purposes. Further explanation of the nature and purpose of each fund is induded in the notes to the financial statements. Pension costs and other post-retirement benefits The chartty operates a defined contribution pension scheme. Contributlons payable to the charty's pension scheme are charged to the Ststement of Financial ACtiVe5 in the peri to whith they relate. DoNAON$ AND GRANTS 2024 2023 Donations Grdnts other income 8,036 57,841 631 19,927 160 Page 8 continued...
RURAL REFUGEE NETWORK NOTES TO THE FINANCIAL STATEMENTS - continued FOR THE YEAR ENDED 31 DECEMBER 2024 DONATIONS AND GRANTS- Continued Grants reived, induded in the above, are as folbw5.' 2024 2023 The Hilden charab[e Fund Pc)stC(MJe Lottery . PostC(KJe Sooety Trust National Lottery Community Fund Pallant House ESOL AS Projert SPARK- Youth Discovery Havant PrOUgh Council East Hants Di5tritt Council 833 2,756 38,072 788 2,500 11,037 OTHER TRADING ACTlVtllES 2024 2023 Fundraising events RAISING FUNDS Other trading actlvities 2024 2023 Jrd)ases Staff costs 1,343 662 662 CHARThABLE ACtIvrriES cosrs Grant funding of Direct activities Costs (see (see note note 6) 7) Totals Charitable activities Page 9 continued...
RURAL REFUGEE NEfwoRK NOTES TO THE FINANCIAL StATEMENTS - continued FOR THE YEAR ENDED 31 DECEMBER 2024 DIREcf COSTS OF CHARITABLE ACnVtrIES 2024 2023 Staff costs consuancY fees Support costs Teaching english, sewing and creative art courses YoLth discovery project 22.143 22,092 1,039 14,610 1,343 9,761 GRANTS PAYABLE 2024 2023 Charitable tiveS TRusfEES' REMUNERATION AND BENEFtrs There We no trustees, remuneration or other benefts for the year ended 31 December 2024 nor for the year ended 31 December 2023. Trustees. expenses There were no trustees. eXnSeS paid for the year ended 31 DeLr2a24 nor for the year ended 31 Dmber 2023. srAFF COSTS 2024 2023 Wages and salaries SrKial security costs Other nSIOn costs 31,226 2,218 417 33 The average monthly nurnter of employees during the year was as follows.. 2024 2023 CEO other staff No employees reIved emduments in excess of £60,0). Page 10 continued...
RURAL REFUGEE NEtWORK NOTES TO THE FINANCIAL ATEMENTS- continued FOR THE YEAR ENDED 31 DECEMBER 2024 10. DEBTORS: AMOUNTS FALLING DUE wrtHIN ONE YEAR 2024 2023 Other debtors 11. CREDThORS: AMOUNTS FALUNG DUE WITHIN ONE YEAR 2024 2023 Other credrfcors Accruals and defenEd income 2,818 600 600 12. MOVEMENT IN FUNDS movement in funds At 31112124 At 111124 Unrestricted funds General fund 29.503 {804) 28,699 Restricted funds Eva Reckitt Trust South Down Park Youth Action Havant Borough Council East Hants Distrirt Council National Lottery Community Fund Projert SPARK- Youth Discovery 1.000 1,419 1,078 1192 (1,000) (865) 3,247 (2,192) 16,397 574 554 4,325 16,397 574 TOTAL FUNDS Net movement in funds, included in the above are as follows.. Incoming Resources expended Movement in funds Unrestrirted funds General fijnd 18.172 (18,976) (804} Restricted funds Eva Reckntt Trust South Down Park Youth Attion Havant Borough Counal East Hants District Counal National Lottery Community Fund Pallant Hou* ESOL AS Projett SPARK- Youth Discovery (1,000) (865) (7,789) (4,047) (21,675) (787) (1,000) {865) 3,247 {2,192) 16,397 11,036 1,855 38,072 787 574 TOTAL FU14DS 72 57 065) Page 11 continued...
RURAL REFUGEE NEfwoRK NOTES TO THE FINANCIAL STATEMENTS - continued FOR THE YEAR ENDED 31 DECEMBER 2024 12. MOVEME1 IN FUNDS- continued The Eva Reckitt Trust fund relates to a grant towards the RLJral Refugee Network tsilored I'.1 Employment Programme. The East Hampshire Distritt Council fund opre5ents grdnts received to fund English language support tr) Ukrainian fUgeeS through a Series of ESOL classes and creative art course5. The Havant Borough Council fund represents grants received for English language and employment preparation support for Ukrainian refvgees through a series of ESOL and IELTS Cla$. The Projett Spark grant provides additional funds to SUPFOrt RRN'S Youth Discovery Project. It allows the provision of day trips for the unaccompanied asylurn-seeking youth aged 15-19 that we support and aims to build resilien, well-LEing and Confiden among these vulnerable young people. Pallant House ESOL is funding provided by St Faith's Church, Havant Pallant Centre who provided ten intensive ESOL tEginners language classes to help *lected asylum seekers gain an Inla] command tsf English language enabling them to settle more quickly and gain confideno in using English in daily life. National Lottery - Youth Discovery funding SUPPOEts Rural Refugee Nthork's overall aim of helping refugees, awum seekers resettie in the UK and successfulty integrate irito their communities. Swfically, over a 3-year period starting in September 2024, the aim is to work with up to 50 unaccompanied young people annually by estsblishing a weekly drop-in centre in Portsmouth, offering structured actiiqties such ?s ESOL classes, youth worker-led games, crafts, conVerSat)n, and life-skills sessions, along with monthly day trips and an annual residenb.al experien. The South Downs National Park Youth Acbon grant suppx)rted our work wh unaccompanied auM-Seeknng young people aged 15-19, enabling RRN to oryanise a series of day trips in partnership with a diverse range of stakeholders. These trips provided opportunities for the young people to explore the landscapes and special venues of the SoLJth Downs National Park, helping them to build friendships, connett with nature, and learn abciut English cure, environment, and heritsge beyond their urban surroundings. mparntlves for movement in funds Net movernent in funds At 31112123 At 111123 Unrestricted funds General fund 53,858 {24,3551 29,503 Restricted funds 1,160 {1,1601 L,000 {6,5001 1,419 1,078 Eva ReCkt Trust Hants & IOW Community Fund South tk)wn Park Youth Action Havant Borough Council East Hants Dith"tt Counal 1,000 6,500 1,419 1,078 TOTAL FUNDS 26 326) Page 12
RURAL REFUGEE NETWORK NOTES TO THE FINANCIAL ATEMENTS- ¢tyntinued FOR THE YEAR ENDED 31 DECEMBER 2024 12. MOVEMENT IN FUNDS- continued Compartive net movement in funds, induded in the above are as follows.. Incoming Resources Movement resources expended in funds Unrestricted funds General fund 7,022 (31,377) {24,3551 Restricted funds da Eva Reckitt Trust Hants & IOW Community Fund South Down Park Youth Action Havant Borough Council East Hants District Counol {1,160) {I,L601 1,000 (6,5001 1,419 1,078 1,000 {6,500) (581) 14,154) 2,OOQ 5,232 TOTAL FUNDS 47 728) 26 3261 13. RELATED PARTY DISCLOSURES There We no related paity transactions for the year ended 31 December 2024. Page 13
RURAL REFUGEE NETWORK DAlLED sfATEMENT OF FINANCIAL ACTTrfrriES FOR THE YEAR ENDED 31 DECEMBER 2024 2024 2023 INCOME AND ENDOWMEFtrs Donation$ and gnts Donatitsns Grants Other income 8,036 57,841 631 19,927 160 66,508 20,087 Other trading activities Fundraislng events Totsl incoming resources 71422 21,402 EXPENDMJRE Other trnding artivities Support costs Wages Soaal security Penstons 1,343 10,675 846 197 662 13,061 662 Charitsble activities Wages Soaal 5ecurty Pensions Consultsnq fees Support costrs Teaching english, sewing and ueative art courses Youth discovery project Grants to individu31s 20,551 1,372 220 22,092 1,039 14,610 4,767 1,343 9,761 9,001 Total resources expenthd Net incomel(expenditure) 26 326) This page does not form part of the ststutory financial statements Page 14