{Registered Charity No. 1166803)
the
l￿Ura
centre
For when a child dies or is bereaved
Trustees Report and Accounts
Year ended 31 March 2024
R•glst•rad Office:
The Laura Centre
Toww Street
Leicester
LE16WS
Charftabla Incorporated Organisation (CIO) Number 1166803

(Registered Charity No. 1166803)
THE LAURACENTRE CIO
Index
Contents
Pago
Charity Reference and Administrative Details
Trustees Annual Report
Independent Exarniners Report
Statement of Financial Activities
Balance Sheet
Notes to the Financial Statements
10-15

(Registered Charity No. 1166803)
THE LAURA CENTRE CIO
Charlt Reference and Administrative Details for the
èar andad 31 March 2024
Trustees:
Dr H Moore MBE (Chair}
S Leggott
J Delve
J White
F E fJarke
A Leaske
Chlef Executlve Officer
S Blnning
Charty Registration Number:
1166803
Goveming Document:
Constitution dated 28 April 2016
Charity Head Office..
Laura Centre
4 - 6 Tower Street
Leicester
LE16WS
Independent Examiners..
Celerica Ltd
Certified Accountants & Registered Auditors
First Floor, The Old Chapel
9 Kempson Road
Leicester
LE2 8AN
Bankers:
CAF Bank Limited
Kings Hill
West Malling
Kent
ME19 4JQ
Barclays Bank PIC
1- 3 Haymarket Tov￿rS
Humberstone Gate
Leicester
LE11WA
Page 1

(Registered Charity No. 1166803)
THE LAURACENTRE CIO
Trustees Annual Re
ort for the
ear ended 31 March 2024
The trustees present their annual report and financial ststements of the charity for the year ended
31 March 2024. The trustees have adopted the provisions of the Statement of Recommended
Practice (SORP} "Accounting and Reporting by Chartties. 2019 (FRS102) in preparing the annual
report and financial statements of the charity.
The financial statements have been prepared in accordance with the accounting policies set out in
the notes to the accounts and comply with the charity goveming document, the Charittes Act 2011
and Accounting and Reporting by Charities: Ststement of Recommended Practice applicable to
charltles preparing their accounts in accordance with the Financial Reporting Standard applicable in
the UK and Republic of Ireland published in October 2019.
Trustees of the Chari
The trustees listed on page 1 have served as trustees during the year.
Introduction - The Laura Centr• Hlstory
The Laura Centre, affectionately known as TLC, was founded by two bereaved parents, Gail and
Harry Moore following the death of their daughter, Laura, aged 5. from Leukaemia in 1989. At
that time, they sought to address the total lack of supp)rt. facilities and resources for bereaved
parents affected by the death of a child arKJ chlldren and young people affected by the death of
a parenllsibling. which the family were facing first hand. They brought together a working paty
of invited indlvlduals Indudlng dinicians dealing with death and dying. psychologists.
psychotherapists and other bereaved parents, their aim beirKJ: to develop a working brief to
create a dedicated specialist bereavement Centre for when a child dies or is bereaved.
The Moore's went on to launch a focused awareness and fundraising Campaign, with tha help of
the local media. The Laura Centre opened its doors in 1991 and SIn￿ thls tlme has supported
many thousands of bereaved families. Every year TLC sees over 650 individuals referred to the
Centre for the very first tlme. Thls glves you a flavour of the scale of this vital service and how
our clinical interventions improve lrfe chances by strengthening bereaved families, positively,
practlcally, for lrfe.
The model the Moore's created, engenders firm foundations. continuity of care and service
delivery, together with the ethos of shared consuEtation within the communlty TLC serves,
remains today with our beneficiaries keing at the heart of all we do. TLC is a well-established
charity and recognised natlonally for Its cuttlng edge approach and dinical ex￿llenCe in the field
of family bereavement. This molel underpins the charitys grovrth and development, in a
managed and phased way, across the geographical area V￿ now serve.
Th• vision of The Laura Centre Is to craato a culture of compassion for bereavad families.
The Laura Centre is seen as the preferred provider, within our geographical reach. of highly
specialist bereavement counselling and therapeutic support. Our work is recognlsed natlonally
for Éts clinical excellence in the field of traumatic grief, anticipatory grief work and family
bereavement. Sltuated In the Heart of England, TLC offers a holistic package of care and clinical
interventions responding to the individual needs of those referred to us. Our service is fully
accesslble and free at the point of delivery to achieve positive change.
The charity's tried and tested model of clinical delivery using specialist professional wunsellors
and therapists to offer a wide range of individual and group support, as well as a variety of
altemative therdpies, is highly successful in delivering lasting regional solutions for bereaved
families.
Page 2

(Registered Charity No. 1166803)
THE LAURACENTRE CIO
Trusttss Annual Re
ort for tho
ear ended 31 March 2024
Continued
Objectlves and Actlvltles
The charity was established under a trust deed dated 10 July 1986 and called the Children's
Leukaemia and Cancer Fund. The aim of the charity was to relieve chlldren and young persons
suffering from lrfe threatenlng diseases. The charity started operating under the name COPE
during 1988 and formally adopted the change of name In 1992. There were further
amendments to the objectives in 2003 and these were incorporated into the new Charttable
Incorporated Organisation (CIO} on 28 Aprll 2016 objectNes which are as follow8:
. To relieve adults suffering the effects of an antlcipated or actual d6ath of a child of any age
and from any cause and to relieve children and young people sufferlng the effect of
anticipated or actual death of a sibling, parent, grandparent or other significant person
through the provision of advice, counselling and support servl¢es' and
• To promote and encourage the study of and research into life threatening diseases and the
effects of bereavement on parents. children and families and publishing the results of such
research; and
. To promote and encourage the advancement of education for those involved in the provision
of advice, counselling and support services to families who have suffered the death of a child
or vthose child Is suffering from a life threatening illness,. and
. The promotion of such other purposes recognised as charitsble under the law of England and
Wales in such parts of the United Klngdom as the Charity Trustees from time to time may
think fit.
In order to achieve the above objective, The Laura Centre provldes ¢ounsellirKJ. advice and
support for anyone affected by the loss of a child and for children up to the age of 25 who are
affected by a significant loss. The Centre employs quallfied counsellors and psychotherapists to
offer a range of individual and group work together with offering support. training, consultation
and supervision to a range of organisatlons Including local schools and nurseries and other
voluntary and statutory agencies. The ser¥ice is free to any bereaved person seeklng support.
Achlevomonts and Perforniance
It has been a very busy and fruFttul year, the plans V￿ put in place have been working steadily
and successfully. Our appointment of a marketing manager has proved to be effective. The Laura
Centre has had a refresh of rts branding with new marketing tools and materials, which has in tum
helped to promote our centre and also when nelworking. Statistics from our new website have
shown there have been a lot of people accessing our website and the resources on there.
Our delivery of training this year has proved to be very successful, we have delivered training to
educational establlshments, NHS services and organisations working wthin the County Council.
This has generated a significant income stream as well as cascading vital information to those
working wlth bereaved people, helping them to provide much more effective support to the
bereaved communities.
We are pleased to have started our new group programme for children and young people, and are
Currently building on this depending on the needs of our beneficiaries. Our groups are providing
our clients with much needed peer support in a therapeutic environment.
After centralislng our services to the Leicester centre. The Laura Centre continues to support
beneficiaries from Derby, Coventry and Warwickshlre successfully. The remote and group work
contlnues to work well with these clients.
Page 3

(Registered Charity No. 1166803)
THE LAURA CENTRE CIO
Tru8t•os Annual Re
ort for the
ar ended 31 March 2024
Contlnuod
Financial Review
At the balance sheet date. the net assets of the charity totalled £118,135 (2023- £126.146} of
which £39,859 (2023 - £21 ,976) was restricted. The overall financial position of the charity was
considered robust as £106,682 {2023 - £109.563} was held in cash. The total incoming resources
ft)r the year were £337,550 (2023 - £354.353). The total resources expended for Ihe year were
£345,561 (2023 - £347.651) resulting in a net deficit of £8.011 {2023- surplus of £6,702).
Salary costs for staff who work across the three areas are clearly delineated.
The Laura Centre...Plan8 for future.....
The Laura Centre is currently working well and capacity, this year we will continue to build on the
work we are already doing. We are pleased with the direction that our service is going in and will draw
upon our experience and findings from this year and into the next.
We hope that our training programme will continue to draw in revenue this year and give guidance
to others. To ensure thls happens we will continue to network and build relationships with other
organisations that will come and take part in our training days.
We are currently working on a new database which will streamline the way we keep our dinical
work, this will make our statistics and reporting much more efficient and effective for when writing
ports and analysing our service.
Our website is a work In progress, we would like this to be much more resourceful for those who
are in neeil of our support. This will include more resources specifically tailored towards children and
young people. Also. towards professionals that are working to support bereaved families.
Reserves policy
The long term aim of the trustees is to hold cash equivalent to approximately six months
running costs in order to ensure the long term viabilty of the charity. Actual cash is less than
this at present but the trustees are committed to achieving this aim. Total unrestricted funds at
the year end are £78.276 and restricted funds £39.859
Structure, governance and management
Decisions which affect the charitable objectives are made by the trustees with advlce from the
Chief Executive and the Senior Management Team. The Chief Execulive reports to the
Chairman. Any operational decisions which Involve expendlture of less than £1,000 is
designated to the Chief Executive. The introduction of new trustees is undertaken by the
Chairman, Harry Moore and opportunities for further training in the role are brought to the
attention of the Board of Trustees at their regular meetings throughout the year.
Page 4

THE LAURA CENTRE CIO
Trustees Annual Re
ort for the
ear ended 31 March 2024
Continued
Structure, governance and management (Continued)
The structure can be best illustrated as follows:
Board of Trustees
CEO
Director of Income
Generation
Referral and
Business Support
Director of Clinical Serrfices
Associate
Counsellors
Counsellors
The Trustees are apprecistive of the unconditional dedication shown by the team the charity
employs and the supportive energies of the many volunteers who give up their own free time to
help us in consistently achieving all that we do. We know that all this contributes to The Laura
Centre's vital work in supporting those families we were founded to serve not only cope but
re-engage with life and their communities. This is due to the quality of the clinical work we
provide and our understanding of the way in thlch grief affects people in different ways.
The Laura Contre...a safo space for leaming the tools to help In deallng with grlef
Publlc benefit
The trustees have considered the Charty Commission's requirement in respect of Public
Benefit. In their view the charity meets. in full. the criteria to satisfy the test.
Rlsk management
The charity trustees have reviewed the major risks whlch are the loss of funding to which the
charlty Is exposed to and have established systems and procedures to manage those risks.
Trustees Responslbllltles
The trustees are responsible for preparing the Trustees, Annual Report and the financial
statements in accordance with applicable law and United Kingdom Accounting Stsndards
(United Kingdom Generally Accepted Accounting Practice).
The law applicable to charities in England & Wales requires the trustees to prepare financial
statements for each financial year which give a twe and fair view of the state of affairs of the
charity and of the incoming resources and application of resources of the charity for that
period.
In preparing these financlal statements, the trustees are required to..
selecl suitable accounting policies and then ap￿Y them conslstently,.
obserye the methods and principles in the Charities SORP 2019 (FRS 102).
make judgements and estimates that are reasonable and prudent.,
state whether applicable accounting standards have been fo15owed, subject to any material
departures disclosed and explained in the financial statements,.
prepare the financial ststements on the going concern basls unless it is inappropriate to
presume that the charity will Continue in operation.
Page 5

(R￿IStered Charlty No. 1166803)
THE LAURACENTRE CIO
Tru8t•os Annual Re ort for the
ear •nded 31 Maych 2024
Contlnu
Tru$to•s Responslbifrties (Contlnued)
Tho trusteas are responslble fcy keeplrg proper accounting r6Mrds Ihat dlsclose with
reagonth accuracy at any tlme the fina￿la1 poslilon of ts charlty and enable them to ensure
that the financial Statements comply th the Charltles Act 2011, ts Charllles'(AGwunts and
Reports) Re￿￿tic￿$ 2008 8nd the provisions of the tru8t deed.
They are ro3px$ible for safeguardlng assets of th• charity and ha￿ for taking
reasonable steps for the prevention and detectlon of fraud arKI other Irr￿arlI￿.
Slgned on behalf ol thè tr￿tee$".
Dr H Moore MBE
Page 6

(Registered Charity No. 1166803)
REPORT OF THE INDEPENDENT EXAMINER TO THE TRUSTEES OF
THE LAURA CENTRE CIO
Independont Examlnerfs Report to the Trustees of The Laura Centre CIO.
I report to the charity trustees on my examination of the accounts of the charity for the year ended
31 March 2024 which are set out on pages 8 to 15.
Responsibilities and basis of report
As the CharIt￿S trustees you are responsible for the preparation of the accounts in accordance with
the requirements of the Charities Act 2011 (Yhe Act").
I report in respect of my examination of the charitys accounts carried out under section 145 of the
Act and in carrying out my examination I have followed all the applicable Directions given by the
Charity Commission under section 145(5)(b) of the Act.
Independent examinerfs statement
Since the chariws gross income exceeded £250,000 your examiner must be a member of a body
listed in section 145 of the Act. I confirm that l am qualrfied to undertake the examination because I
am a member of the ACCA. which 18 one of the listed bodies.
I have completed my examination. I confirm that no material matters have come to my attention in
connection with the examination giving me cause to belleve that in any material respect:
1. accounting records were not kept in respect of the charity as requlred by section 130 of the
2. the accounts do not accord with those records" or
3. the accounts do not comply wlth the applicable requirements concerning the form and
content of accounts set out in the Charities (Accounts and Reports) Regulations 2008 other than any
requirement that the accounts give a Yrue and falr vlev/ which is not a matter considered as part of
an independent examination.
I have no concerns and have come across no other matters in connection with the examination to
which attention should be drawn in this report in order to enable a proper understanding of the
accounts to be reached.
Anilkumar Tailor FCCA
Celeri¢a Ltd
Certified Accountants
First Floor, The Old Chapel
9 Kempson Road
Leicester
LE2 8AN
Dated:
Iq/i2/14
Page 7

o)0
) 0>
u) DJ
v) 0> c

(Registered Charity No. 1166803)
THE LAURA CENTrE CIO
Balanc• Sheet as at 31st March 2024
2024
2023
Flxed assots
Tangible frAed assets
3,820
1,314
Curr•nt ass￿$
Dabtors
Cash at bank and in hand
19.852
106,682
126,534
28.729
109,563
138,292
Cr•dltorn: amounts falllng due
wlthin ong year
Other creditor8
12.219
Net curront assets
114.315
124,832
N•t assets
118.135
126,146
Cthwlty lunda
UnMtrkt•d
12
78,276
104.170
Rostrictod
12
39.859
21,9T6
13
118,135
126,146
Iq/ii124
The financitil Statements were approved and authorlsed for issue by the Board on ..... ...... .......
8lgned on behaw ol the b(Mrd of truste
Trustee Name: Dr H Mocfe MBE
Th• notes oft pag•* 10 to 15 forni part of th•8• account•
Page 9

(Registered Charity No. 1166803)
THE LAURA CENTRE CIO
Notes to the financial statements
for the
ar énded 31 March 2024
1. Summary of slgnificant accounting pollcies
a General information and ba818 of preparation
Laura Centre is a charitable incorporated organlsatlon In England. The address of the
registered office is glven In the charity information on page 1 of these financial statements.
The nature of the charity's operations and principal actlvitles are detailed in the trustees
report.
The financi81 statements of the charity, which is a public benefit entity as defined by FRS 102,
have been prepared in accordance with the Charities SORP (FRS 102) 'Accounting and
Reporting by Charities.. Statement of Recommended Practi￿ applicable to charities preparing
thelr accounts in accordance with the Financial Reporting Standard applicable in UK and
Republic of Ireland (FRS 102) (effective 1 January 2019),, Financial Reporting Standard 102
'The Financial Reportlng Standard applicable in the UK and Republic of Ireland, and the
Charities Act 2011 and UK Generally Accepted Accounting Practlce.
The financial statements are prepared on a golng concern basis under the historical cost
convention, modlfled to include certain items at fair value. The financial statements are
p￿sented in sterling which is the functional currency of the charity and rounded to the nearest £1.
The significant accounting policies applied in the preparatlon of these financial statements are
set out below. These pollcles have been consistently applied to all years presented unless
otherwise stated.
b Funds
Unrestricted funds are available for use at the dlscretion of the trustees in furtherance of the
general objectlves of the charity and which have not been designated for other purposes.
Deslgnated funds comprise unrestricted funds that have been set aside by the trustees for
particular purp08es. The aim and use of each deslgnated fund is set out in the noles to the
financial statements.
Restricted funds are funds which are to be used in accordance with specrfic restrictions
Imposed by donors or which have been raised by the charity for particular purposes. The cost
of raising and administering such funds are charged against the specific fund. The aim and
use of each restrlcted fund is set out in the notes to the financial statements.
c Income recognition
All incoming resources are included in the Statement of Financial Actlvities (SOFA) when the charty
is legally entitled to the income after any performance of Conditions have been met, the amount can
be measured reliably and it is probable that the income will be received.
Income from grants and local authority fees are recognised at fair value when the charity has
entitlement after any performance conditions have been met, it is probable that the income will
be received and the amount can be measured reliably. If entitlement is not met then these
amounts are deferred.
For legacies, entitlement is the earlier of the charity being notified of an Impending distribution
or the legacy being received. At this point Income is recognised. On occasion legacies will be
notffled to the charity however it is not possible to measure the amount expected to be
distributed. On thes8 occssions, the legacy is treated as a contingent asset and disclosed.
I￿oMe from investments is included In the SOFA in the period in which it is receivable.
Page 10

(Registered Charity No. 1166803)
THE LAURA CENTRE CIO
Not￿ to the financial statements
for the
Oar andad 31 March 2024
1. Significant Inforniation and basis of preparation (Continued)
d Expenditure recognition
All expendlture is accounted for on an accruals basis and has been classified under headings
that aggregate all costs ￿lated to the category. ExperKliture is recognised where there is a legal or
constructive obligation to make payments to third parties, it is probable that the settlement will be
required and the amount of the obligation can be measured reliably.
e Support costs allocatlon
Support costs are those that assist the work of the charity but do not directly represent charitable
actlvities and include office costs. governance costs and administrative costs. They are incurred
directly in support of expenditure on the objects of the charity.
Fundraising costs are those incurred in seeking voluntary contributions and do not include the costs
of disseminating information in support of the charitable activities.
The analysis of these costs is in included in note 3.
f Tanglble flxod assets
Tangible fixed assets are stated at cost (or deemed cost) or valuation less accumulated depreciation
and accumulated impairment losses. Costs includes costs directly attributable to making the asset
capable of operdting as intended.
Depreciation is provided on tangible fixed assets. at rates calculated to vffite off the cost. less
estlmated resldual value, of each asset on a systematic basis over it's expected useful lrfe as follows:
Alterations to leasehold property
Fixtures, fittings and equipment
Website
Over period of the lease
Three years
Four years
g Pensions
The charlty operates a defined contribution pension plan for its employees and is recognised
as an expense.
h Taxation
The charty is exempt from tax on its charitable activities.
Dèbtors and creditors
Debtors and credrtors ￿th no ststed interest rate and recelvable or payable withln one year are
recorded at transaction price. Any losses arising from impairment are recognised in expenditure.
J Cash at bank and in hand
Cash at bank and in hand includes cash in hand and monies on short term deposits at the bank.
k Going concwn
The financial statements have been prepared on a golng concern basls as the trustees belleve that
no material uncertainties exist. The trustees have considered the level of funds held and the
expected level of income and expenditure for 12 months from authorising these financial statements.
The budgeted income and expenditure is sufficient with the level of reserves for the charity to be
able to continue as a going concem.
Page11

(Registered Charity No. 1166803)
THE LAURA CENTRE CIO
Notes to the financial statements
for the
ar ended 31 March 2024
Continued
2. Income from donations and legacies
Unrestricted Restricted
Funds
Funds
Total
2024
Total
2023
a) Donations and Legacies
Donations including gift aid
CCG Grant
Other income from grants
Legacy
77,722
77,722
48,097
208,646
76,027
48,097
197,691
30.000
351.815
48,097
121,794
86,852
164,575
169,891
334.466
b) Charitable activities
Supervision and lecture fees
2,855
2,855
2,855
2,855
2.228
2.228
c) Investments
Bank interest
229
229
229
229
310
310
3. Charitable Acllvltles
Unrestrlctad Restricted
Funds
Funds
Total
2024
Total
2023
a} Direct charitsble costs
Salaries and national insurance
Bought in therapy sessions and expenses
Supervision and training of counsellors
22,868
17.501
5.359
45,728
152.008
174.876
17,501
5.359
197,736
171.110
22,936
5,218
199,264
152,008
b) Support and admlnlstration
Salaries and national insurance
Depreciation
Insurance
Premises expenses
offi￿ expenses
56.649
1,441
4,339
38.597
44.998
146,025
56,649
1,441
4.339
38,597
44,998
146,025
56.161
820
3.519
48,062
37,845
146.407
Combines charlty activity costs
191,753
152,008
343,761
345.671
4 Oth¢r Costs
Unrestrfcted Restrlct
Funds
Funds
Totsl
2024
Total
Accounts examination fee
1.800
1.800
1,800
1.800
1,980
1,980
Page 12

(Registered Charity No. 1166803)
THE LAURA CENTRE CIO
Notes to the financial statom•nts
for the
ar endod 31 March 2024
5 Staff costs and trust￿$ remuneratlon
2024
2023
Staff costs during the period were as follows:
Wages and salaries and sessional workers
Employeffs National Insurance
Pension costs
215,203
18,052
4,364
237,618
214,992
13.713
4.414
233,119
The trustees did not receive any remuneration or V￿re reimbursed any expenses during the year.
Key personnel received total remuneration of £81,042 (2023 - £79,865) during the year.
Key management personnel comprises of the Chief Executive and the Director of Clinical Services.
Both individuals participate in the provision of the clinical Servi￿ for the Organisation as well as
undertaking their management responsibilities.
The average number of persons employed bythe charity during the year was 11 (2023- 11).
No employees received total employee benefits {excluding employer pension costs) of more
than £60.000.
6 Tanglble flxed assets
Aterations to
Flxtures
Flttin
Le85ehohJ &
Wobsite
Totsl
Cost:
As at 1 Aprll 2023
Additions
Disposals
As at 31 March 2024
19.996
111,458
1,179
131.454
3,947
2,768
19.996
112.637
2,768
135.401
reciation:
As at l April 2023
Charge for the year
Eliminated on disposal
As at 31 bAarch 2024
19.996
110,144
980
130.140
1,441
461
19.996
111,124
131.581
Net Book Value:
As at 31 March 2024
1,513
2,307
3.820
As at 31 March 2023
1,314
1,314
7 Dobtors
2024
2023
Trade Debtors
Prepayments
other debtors
150
6,899
12,803
19,852
5,974
22.755
28,729
Page 13

{Register8d Charity No. 1166803>
THE LAURA CENTRE CIO
Notes to the finandal stalements
for the
ear •ndod 31 March 2024
Continued
8 Cash at bank and In hand
2024
2023
Bank operating accounts
Deposit accounts
Pety cash
39.409
67.146
127
106,682
82.399
27.050
113
109,562
9 Creditors: amounts falling due within one year
2024
2023
Trade creditors
Accruals and deferred income
Social security and other taxes
5,235
2,230
4,754
12,219
4,181
2,880
6,399
13,460
10 Operating loas• commltments
Total future m inimum lease payments under non-cancellable operating leases, for each of the
following periods were:
Land and Buildings:
Due within One year
Due in 2 - 5 years
More than five years
33.950
101,850
106,285
242.085
33.750
67.000
67,000
167.750
11 Related party transactions
There were no related party transactions during the year or the previous year.
12 Funds
Balance
1 A ril 2023
Balance
31 March 2024
enditure
Tran8f8rs
Unrestricted funds
General
104,170
167.659
{193,553)
78.276
Restrlcted funds:
The National Lottery
Community Fund
NHS Leicester,
Leicestershire, Rutland
ICB
East Leicestershire &
Rutland CCG
21,976
101,794
(95,935)
27,835
48.097
(36,073)
12,024
20,000
{20,000}
126,146
337,550
1345.561)
118.135
The National Lottery Community Fund
Funds received towards the provision of counselling services.
NHS Leicester, Loi¢•st•rshlre, Rutland ICB
Funds received specifically to pay the costs of full and part time bereavement counsellors.
East Le1¢￿ter$hIre & Rutland CCG
Mental Health & Wellbeing Grant Fund for counselling services.
Page 14

THE LAURACENTRE CIO
Notes to th• financlal statements
for the
•ar ended 31 March 2024
Contlnued
13 Analysls of Net A88ets B&tw8en Funds
an ible
Flxed
Assets
Net
Curren
Assets
Total
Unrestrlcted funds
General
3,820
3,820
74.456
74,456
78,276
78,276
Restricted funds:
The National Lottery Community Fund
NHS Leicester. Leicestershire, Rutland ICB
27,835
12,024
27,835
12.024
3.820
114,315
118,135
Page15