swtNDON CHILDREN'S SCRAPSTORE
CHARITABLE INCORPORATED ORGANISATION
SWINDON CHtLDREN'S SCRAPSTORE
UNIT 7
BRAMBLE CLOSE
ELGIN INDUSTRIAL ESTATE
SWINDON
WILTSHIRE
SN2 8DW
REGISTERED NUMBER
1168574
REPORT AND FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST MARCH 2025

swtNDON CHILDREN'S SCRAPSTORE
CHARITABLE INCORPORATED ORGANISATION
REPORT AND FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST MARCH 2025
CONTENTS
Page
Charity Informatlon
Statement of Responsibilities
Trustees, Report
Independent Examiners, Report
Statement of Financial Actlvities
Bfilance Sheet
10
Notes to the Financial Statements
11

SWINDON CHILDREN'S SCRAPSTORE
CHARITABLE INCORPORATED ORGANISATION
CHARITY INFORMATION
CHARITY NUMBER
1168574
TRUSTEES
S. Cheney
S. Connell
S. Huggins
R. Sihra
CHIEF EXECUTIVE OFFICER
O. Mccann
REGISTERED OFFICE
Unit 7
Bramble Close
Elgin Industrial Estate
Swindon
Wiltshire
SN2 8DW
BANKERS
Co-operative Bajth PLC
PO Box 250
Skelmer5dale
WN8 6WT
INDEPENDENT EXAMINER
Robert Raynes
Bridleway Cottage
85 Priors Hill
Wroughton
Swindon
SN4 ORL

SWINDON CHILDREN'S SCRAPSTORE
CHARITABLE INCORPORATED QRGANISATION
TRUSTEES, RESPONSIBILITIES
Charity law requires the trustees to prepare fmancial statements which give a true and fair view
of the state of affairs of the charity and of the surplus or deflcit of the charity for that period. In
preparing those fuiancial statements, the trustees are required to:
Select suitable accounting policies and then apply them consistently.
Make judgements and estimates that are reasonable and prudent"
Follow applirable accountsns standards, svbj¢¢t to any mat¢rial d¢partures disclosd aD_d
explained in the financial statements;
Prepare the financial statements on the going concern basis unless it is inappropriate tr)
presume that the charity will continue in business.
In addition to complyirAg with charities, legislation the trustees are also required to have regard
to the Statement of Recommended Practice, Accoun(ing and Reporling by ("liarilie,s.' 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) (effective
1st January 2015).
The trustees are responsible for keeping proper accounting records which disclose with
reasorsable ac¢uracy at any tim¢ the fiThan¢ial position of the Charity and to enable them to ensure
that the fmancial statemeDts comply with the SORP and the Charities Act 201 l. They are also
responsible for safeguarding the assets of the charity and hence for taking ￿aSOnable steps for
the prevention and detection of fraud and other irregularities.

SWINDON CHILDREN'S SCRAPSTORE
CHARITABLE INCORPORATED ORGANISATION
TRUSTEES REPORT FOR THE YEAR ENDED 31ST MARCH 2025
The truslees present theRr report and the financial statements for the year ended 3 Ist March
2025.
Introd￿tIon
This report covers the period from the last reported year ended 1st April 2024 to 3 1st March
2025.
erna
ce
ana
Swindon Children's Scrapstore is a charity governed by its Trust Deed.
Members support the aiwLs of the organisation and are invited to the Annual General Meeting.
Members elect the trustees of the management committee.
ec
intment o
Mana
ttee
Our aim is to ensure that the needs of our clients are appropriately reflected through the diversity
of the tnistee body and to enhance the potential pool of tn￿tees, the charity s¢eks to identify
potential new trustees relevant to the nature of its work.
Business, social care, fmancial services, human resource management and legal skills are well
represented on the maTogement committee. In an effort to maintain a broad skill mix, mernbers
of the management conJnittee are requested to provide an outline of tbeir skills and, in the event
of particulai skills being lost due to retirnents, indivlduals are approached to offer themselves
for election to the management committee. An annual audit of skills is Ca￿led out to identify
any existing gaps irj the Board.
Trustee Induction and Trainin
The charity operates a clear procedure for the recruitment of new trustees. Any potential new
trustees are firstly invited to meet with the Chief Executive at the offices of the charity. An
overview of the charity's work is provided at this session, together with a tour of the building to
meet with staff members. At this stsge an infonnation pack is provided, outlining the operational
structure of the charity, tbe work carri¢d out by each service, the current fmancial position as set
out in the latest published financial statements, and future plang and objectives. After
submitting an application form and CV the candidate will be invited to meet with the
Chairperson and one other trustee for interview. At this stage the discussions will take place
regarding the responsil)ilities of being a trustee of the organisation and the suitability of the
candidate will be assessed.

SWINDON CHILDREN'S SCRAPSTORE
CHARITABLE INCQRPQRATED QRGANISATIQN
TRUSTEES, REPORT FOR THE YEAR ENDED 31ST MARCH 2025
Potential trustees will be asked to provide a CV as evidence of their skills and background.
Following their intervAew if the panel recommend the candidate as a suitable trustee, they will
then be then invited to attend the next full meeting of the management committee. After this,
existing trustees formally vote on the suitability of each candidate as trustees and, once
accepted, can thereafter function on the conunittee as co-operative member.
At the first Annual General Meeting following this, the members of the charity vote on whether
to accept the co-opted member as fvll tru8tees.
Risk Mana
ement
The trustees have reviewed major risks 1< nd assessed the charity's nTrin constraints as part of its
annual business planning piocess. Systems have been established to initigate any risks to which
the charity may be exposed.
In addition to the above the charity is involved in an area of voluntary service Rn which it is
ess¥nikal, for the protection of those served by the chayity, for employees to be properly assessed
in order to minimise risk both to the charity's beneficiaries and the employees themselves. For
this reason, before any prospective employee is engaged by the charity, comprehensive checks
will be conduct¢d by way of
ectives a
ctivities
The focus of the organisation's WOTk covers the following areas -
(i) To promote for the benefit of the inhabitants of Swindon and the siwrounding area the
provision of facilities for recreation or other leisure tlme occiipation of individuals who have
need of such facilities by reason of their youtty age, infirmity or disablemenL fmancAal hardship
or social and econonlic circurnstances or for the piiblic at large in the interests of social welfare
and with th¢ obj¢¢t of improving the ¢ondition of lif¢ of thp said inhabilants.
(li) The protection and preservation of the environment for pubtic benefit in Swindon and
surrounding areas, in partAcular by:
a) Collecting, storage and redistriblltion of reusable waste for a¢ craft and play.
b) Advancing the education of the public and promoting the benefits of all aspects of waste
Te-use;
c) The relief of financAal hardship througli the provisioii of waste re-use and related activities.
d) The provision of training or retraining and work experience in waste re-use and Telated
activities.
Swindon Children's Scrapstore ￿ non-party political, non-sectarian and an equal opportunities
employer.
blic Benefit
The trustees have bad fegaid to the Charity Commission guidance with regard to public benefit.
The charity provides opportunities to all people irrespective of race, gender or reb'gious or
sexual orientation.

swtNDON CHILDREN'S SCRAPSTORE
CHARITABLE INCORPORATED ORGANISATION
TRUSTEES, REPORT FOR THE YEAR ENDED 31ST MARCH 2025
ACHIEVEMENTS AND PERFORMANCE
Vlsits made to the Scrapstore: 7,808 members of the public visited the Scrapstore during the
yvdr. IA82 baskets and 583 Trolleys of non-priced creative resources were collected from the
ScrapstOTe by our members and customers during the period l April 2024 - 31" March 2025.
Waste diverted from landfill: 825 tonnes of redimdant reusable materials were diverted from
landfill back into Te-use for the benefit of the local community and at the saine time protecting
the environmenL
Community Repaint Scheme: 1,788 litres of paint were passed on to local people and
community groups, thus saving the environment by diverting toxic waste from landfill.
Offiee Furniture Reuse Project: We redisttibuted 29$ itenis = approxirnately 40 tonnes of
reusable oifice furnithre to local schools, charities, Sn￿11 businesses and community groups.
Project Reboot: We redistributed 173 refiwbished cornputers, laptops and tablets to local
community groups and people on low incomes wbo otherwAse would not be able to afford to buy
a computer. We also provided volunteering opportunities supporting 2 volunteers on the l.T
project
Strappers Boxing Gym & Community Fitness Centre: provides access to fitness and boxing
skills at low cost to all members of the community of Swindon and surrounding areas aged 5 to
100. We worked directly with 1,024 young people aged 5 - 24 years and 1,345 adults aged 25
years and above.
Voluntsering Opportunities Project: The smooth running of the Scrapstore operntlons is
faciljtated by a regular team of volunteers wbo help to deliver vitsj project roles. including
reception, shop, stock Preparatio￿ shelf-filling, driving the van, helping WAth collections,
administration and the operation of IT and network systems.
Volunteer in Kind Support: We provide regular volunteering and work placement
oppOr￿nitieS for 32 regylar volunteers each year, they work on average 18 hours each per
week over 50 weeks this piovides us with 2&800 hourg of volunteer in kind siipport per year.
In addltion, we accept referrals from the Swindon Probation Service to provide community
payback where offenders work on projects to pay back the community for their Crimes.
Financial Revieiy: The charity has a financial deficit this year, due to increased overheads, the
cost of living crisis and some community projects we deliver nllming at a ￿dUCed capacity
following relocation and lack of space to accommodate the project in our cU￿ent premises.
We have taken steps to eliminate the deficit by cutting leaselrental costs and reducing operating
¢xpehLses. We have sufficienl reserves to tneet the deficit.

swtNDON CHIU)REN'S SCRAPSTORE
CHARITABLE INCORPORATED ORGANISATION
TRUSTEES, REPORT FOR THE YEAR ENDED 31ST MARCH 2025
Reserve
Polic
The Trustees believe that the charity should hold sufficient financial reserves to facilitate the
winding down of the charity's operations in the event of the charity ceasing to operate on a
pernmnent basis.
To achieve this, the charity's policy is to have unrestricted fvnds amounting to between three to
six months of expenditure.
Plans for Future Periods
The trustees are focussed on the need to seek sustainable funding for the provision of our service
in Swindon and see this as a main priority througbout the year alongside continuins to recruit,
develop and support ow volunteer workforce.
The charity is fundraising and building up general reserves with the intention of purchasing a
building frorn which to condiict its operations. This Cost of this property is expected to amount
to approxinwtely £800,000.
On Behalf of the Tn￿tee8
S.R Cheney
18 November 2025

SWINDON CHILDREN'S SCRAPSTORE
CHARITABLE INCORPORATED ORGANISATION
INDEPEIWENT EXAMINER'S REPORT
REGISTERED CHARITY NUMBER: 1168574
To the trustees of Swindon Children's Scrapstore, I report on the fftnancial statements of the
st
cb.ari.ty foT th.e year ended 31 M￿ch 2025. wh.irh are set out in pages: 9-18.
Res
onsbi ilities and Basis of Re
ort
As the charity's trustees, you are responsible for the preparation of the accounts in accordance
with the Charities Act 2011 ("the Act").
I r¢port in iespect of my oxamination of thè Trnsts aeeounts carried out under stetioo 145 of th
2011 Act and in carrying out my examinatioffj I have followed all the applicable Directions
given by the Charity Commission under Section 145(5)(b) of the Act.
nde
endent Examiner's Statement
The charities ￿OsS iThcome exceeded £250,000 and l am qualified to undertake the examination
by being a qualified member of The Institute of Chartered Accountants in England and Wales.
I have completed my examination, I confirm that oo material matt¢rg have come to my attention
in connection with the examination which gives me cause to believe that in, any material
respect:
accounting records were not kept in accordance witb Section 130 of the Charities Act: or
the accounts did not accord with the accounting records: or
the accounts did not eompty with the applicable requirements concerning the fonn and
content of accounts set out in the Charities (Accounts and Reports) Re￿lIationS 2008
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.
I have no concerns and have come across no other matters in connection with the examination to
which attention should be dtawn in this report An order to enable a proper understsnding of the
accounts to be reached.
Robert Raynes
Bridleway Cottage
85 Priors Hill
Wrougbton
Swindon
SN4 ORL
18th November 2025

SrnON CHILDREN'S SCRAPSTORE
CHARITABLE INCORPORATED ORGANISATION
STATEMENf OF FINANCIAL ACTIVITIES
FOR THE YEAR ENDED 31ST MARCH 2025
24
Unrestri¢t¢d
Fund8
Generdl
Desi￿ated R¢stricted
Funds
Funds
Total
Total
Incoming ResouT¢e5
Incomitig Resouttes from
Generated Funds
Donations and Gifts
Activities for Generatiug Fwid$:
Sales
Boxing Rin8 Sale
Van Dispx)sal
114,749
114.749
158,635
56,113
56,113
51,972
4,000
400
1,095
5,842
391
10.165
400
1,095
5,842
39]
10,165
1,385
5244
532
2.717
Memberships
Miscellaneous Ineome
]nvestment Income
Incomitig Resources from
Charitable Activities
Grsnts
14,173
14,173
1,905
Total In¢oming Resources
75
Resourees Expended
Costs of Generating Funds- Sal
Charitable Activities
Governance C05tS
737
229.280
6,113
737
251.310
6,113
J26
254,768
5,708
22.030
Total R¢sourees Expeaded
£236
30
£22030
£ LLLO £ 260 602
Net
endittire fo i
Transfers betw¢¢n Funds
ea
(47,375)
(7,857)
{55232) (34212)
25
(22375)
149,857
(25,000)
340,275
(7,857)
57,422
(55232)
547,554
{34,212}
581,766
Fund Balanc¢s BTougbi Fonva
Fwid Balances Catried Forward
£IL2 £ILL75 £4￿ £492

SWINDON CHILDREN'S SCRAPSTORE
CHARITABLE INCORPORATED ORGANISATION
BALANCE SHEET AS AT 31ST MARCH 2025
Note
2024
TANGIBLE ASSETS
Tpngible Fixed Assets
9,205
5,453
CURRENf ASSETS
Stock
tkbtOT8
Cash at Batth and in Hand
6,411
5.736
6.464
12.584
53
50
83
CREDrfoRS: Amounts falling due
within one year
41
NET CURRENf ASSETS
483,117
542.101
TOTAL ASSETS LESS CURREIq LIABtLITIES
£492 322
£ 547 55A
RESERVES
Restricted Funds
49,565
57,422
Desi￿ated Funds
315,275
340275
un￿$t11c*d Funds
127.482
149,857
10
£ 492 322
£547
The fioancial statements ￿Te approved by the trustees of the ￿MmIttee on 18th November 2025 and ar¢ 5igncd on
theirbehalf by:
TNstees
io

SWINDON CHILDREN'S SCRAPSTORE
CHARITABLE INCORPORATED ORGANISATION
NOTES TO THE FINANCIAL STATEMENTS
ST
FOR THE YEAR ENDED 31 MARCH 2025
I. ACCOUNTING POLICIES
A). Basis of Accounting
The fmancial statements have been prepared under the Historical Cost Convention and in
accordance with the Standard of Recomrnended Practice applicable to charities preparing
their financial statement in accordance with the Financial Reporting Standard applicable in
the UK and Republic of Ireland (FRS 102) (effective I st January 2015).
B). Financial ReportlDg Standard 102 - Reduced disclosure exemption
The charity has taken advantage of the following disclosure exemption in preparing these
financial statements, as permitted by FRS 102 "The Financial Reporting Standard in the
UK and Republic of Irelalld" _ the requirements of Section 7 Statement of Cash Flows.
C). Voluntary Income
Voluntary income is received by way of donations and grants and is included in filll in the
income and expenditure account when received.
D). Donations in Kind
The charity is fortunate in the level of support it receives from its volunteers. Without this
voluntaTy support, considerable expense woiild be incurred. It is not tlioiight meaningful or
practicable to put a monetsry value on the support but the committee is grateful to those
who provide it.
E). Gi'ants
Grants receivable and payable are included in the financial statements when received or
paid. Where grants are received 01 made for a defined period any amounts Telating to a
period extending beyond the charity's accounting date are deferred.
F). Restricted and Unrestricted Funds
The financial statements distinguisb between restricted and utwestricted funds.
The fonner funds are received from doiiors and are subject to restrictions on the purposes
for which they may be used. Unrestricted funds are those where they are no externally
imposed restrictions. They include those freely available to the charity for expenditure or
appropriation to reserves for internally designated purposes.
G). Designated Funds
The trnstees have decided to set up a designated fund to allocate monies towards the
acquisition of a property. In allocating fl￿dS to the designated funds the trustees will
ensure that adequate ￿ndS are maintained in restricted and unrestricted funds to ensure the
sustainability of the charity.

SWINDON CHILDREN'S SCRAPSTORE
CHARITABLE INCORPORATED ORGANISATION
NOTES TO THE FINANCIAL STATEMENTS
ST
FOR THE YEAR ENDED 31 MARCH 2025
H). Resources Expended
Expenditure is recognised on an accrual basis as a liability is incurred. Expenditure
includes any VAT which cannot be fully recovered, and is reported as part of the
expenditure to which it relates:
- Costs of generating fvnds comprise the costs associated with attrncting voluntsry income.
- Cbaritable expenditure comprises tbose 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 indire¢t nature necessary to support the
- Governance costs include those costs associated with meeting the constitutional and
statutory requirements of the charity and irAclude the audit fees and costs linked to the
strategic management of the charity.
- All costs are allocated between the expenditure categories of the SOFA on a basis
designed to reflect the use of the resources. Costs relating to a particular activity are
allocated directly, others are apportioned on an appropriate basis e.g. floor areas, per
capita OT estimated usage.
12

sw￿DoN CHILDREN'S SCRAPSTORE
CHARITABLE INCORPORATED ORGANISATION
NOTES TO THE FINANCIAL STATEMENTS
ST
FOR THE YEAR ENDED 31 MARCH 202S
I.ACCOUNTING POLICIES
I). Deprecaation
Depreciation is calculated to Write off the cosL less estimated residual values, of tangible
f￿¢d assets over their expected useful lives, as follows:
Plant and Equipment
Motor Vehicle
330/0
330/0
Straight Line Method
Straight Line Method
Expenditure amounting to less than £100 per item is not capitalised.
J). Restricted Funds
The charity's restiicted fijnds have the following puryoses:
l. The Tbreadneedle Foundation: Boxing for Health - Mental Health Sessions at Scrappers
Gym and Boxing for Health - Sessions for people wbo are Partially Sighted (changed to
Boxing for Health in 202 I122).
Grant for sessional worker fees for Disability Sessions (£2,000) and purchase of Gym
Equipment for Disabled (£ 1,000) received in 2022123.
Grant for Gym Equipinent (£250) received in 2023124.
Grant for l 00 Christmas Presents for Children 2024 (£1,000) received in 2024125.
2. Persimmon Charitable FoiiftdatlOD: Grant towards replacing the lighting at Scrappers
Gym and winning of voting competition prize for scrappe￿ Community Gym.
3. Nei
bourl Communi
Fund: Grant towards Scrapstore Utility Costs from Lidl.
4. Midcounties Co-o
erative Communi
Fund: Grant towards Volunteer Expenses.
5. The Bi
Give: Christmas presents for local children in need.
6. St. James's Place Foundation: Grant towards General Expenses.
es
t - NatAonwide Co
ou
datio
Grant towards the cost of a new
van for Scrapgtore. Deferred from 2023124.
13

SWINDON CHILDREN'S SCRAPSTORE
CHARITABLE INCORPORATED ORGANISATION
NOTES TO THE FINANCIAL STATEMENTS
ST
FOR THE YEAR ENDED 31 MARCH 2025
nt Year
Fiithrc Yea
CE
es
cted Grants:
The ThTeadneedle Foundation
N¢ighboutly CommunityFund
Midcounlies c0￿perntive Community Fund
St. James's Place Foundation
The Big Give
Nationwi(k ComrAunity FowidRtion
1,000
230
90
2,500
353
10,000
230
2,500
353
10,000
2025
co
Stsff Costs
Admin Costs
Profrssionai Fees
4.270
1,423
3,966
1,322
Nel Income￿ApeDdlthre for the year is stated afi¢T ¢barging:
Depreciation
14

SWINDON CHILDREN'S SCRAPSTORE
CHARITABLE INCORPORATED ORGANISATION
Y40TES TO THE FtNANCtAL STATEMENTS
ST
FOR THE YEAR ENDED 31 MARCH 2025
SSE
Plant and
Motor
Cost
At 1st ApTiI 2024
Additions at Cost
75,926
60,926
15,000
t￿P￿ClatIon
At 1st April 2024
Charge for the Year
70,473
57,908
12,565
Net Book Amowit
At 3 Isl March 2025
At 3 1st March 2024
205
£3
6. STOCK
Stock comprises goods for resale and is valued at the lower of cost and estimated net realizable value.
Cost is detcrniined on a fitst-in, first-out b&gis, Net realizable value is b&sed on estimated s¢llin8 price,
less any fvrther Costs of realization.
20
7. DEB
Ttade Debtors
Prepaym¢nt3
2,012
724
4,587
£1
584
8. CRED
Trade Credito
Regtricied Grdttts received in Advance
Accruals and Deferred Incom¢
ue with.
one
5,159
1,069
10,000
7.722
9. Restricted Grants ￿CeiVed in xdva
Nationwlde Commiinity Found4fion
ce
£10,000
15

SWINDON CHILDREN:S SCRAPSTORE
CHARITABLE INCORPORATED ORGANISATION
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31"MARCH 2025
io.
Balance
1st April
2024
Cuffent Year
Grnnts
iv
Funds
Expendit
Balance 3 1st
March 2
estri¢ted F
The Threthdle Foundation
N¢A8hiK)urly Con)munity Pond
P¢tsimmon Charitabl¢ Foundation
Midcounti¢$ Co-operdtive ConuDunity
Fund
St. James's Pla￿ Foundation
The Big Give
Nationwide Coumnunity Fowidation
1,899
1,000
230
2,531
230
6,326
368
55523
49,197
90
2.500
353
10,000
2.500
353
10,000
Gen¢tal Fund
Total Charity Funds
£54
Gtants Teceiv¢d in advance are shown iti note nin¢.
16

Swll+￿0N CHILDREN'S SCRAPSTORE
CHARITABLE INCORPORATED ORGANISATION
NOTES TO THE FINANCIAL STATEMENTS
ST
FOR THE YEAR ENDED 31 MARCH 2025
Ji.s
STS
Theff was one ¢mploye¢ who was in reccipt of remuneration in excess of £60.000 duting the year.
Aggregate payroll costs are analy5ed as follows..
Grnss sal￿7¢8
130.597
121,625
10564
Employer's National Jnsurance
11,751
Pemion
The average number of fvll-time equivalent employees of the charity was 4.0 (20214.0) analysed as
follows:
Adrninistration. Management and Support
Durin8 the y¢8r, no exp¢ns¢s wue paid to ally ttusttts of the cbarity,
12.0
TENG
EASE COMM
Land And
Land And
Expiring witbin one to years
13. CONTrOL
The Ch￿itable incoryorakd organisation is controlled by its trnstees.
No individual exercises overall control.
17

SWINDON CHILDREN'S SCRAPSTORE
CHARITABLE INCORPORATED ORGANISATION
INCOME AND EXPENDITURE ACCOUNT
ST
FOR THE YEAR ENDED 31 MARCH 2025
2025
?024
C*n¢rnl Don￿￿0￿$
SoTrp Rc50UEces DonatioD$
otriee FUrni￿re DollatiODS
Reptlint Scberne Dowtions
Bicyde Sale8DonatiODS
Gitl Atd
Donations Reith1sed Expellxs
Conyuter Ptoied DoD4tions
New Shnp
Food Dooations
414
53,702
7.154
3.576
1.538
71550
4,¢Y87
3,894
176
22,088
155
4238
43.641
7J8
15939
260
4J47
InterThet Sate5
Shop Sale
Boxiti8 Rittg Sale
Van Dispo981
(3)Oym Subs
{4) Mernbersbip
(51 Miscellaneoys kn¢om¢
CoMm￿lty LotteryPaywts
Onlitte Shop P051a8¢
ye￿the￿I Income
16) FuDdrnisin8 fOrMn￿ building
54,895
1218
50,401
1571
4,000
400
1,095
lJ85
5J44
381
520
12
2.717
10,165
st¢OP Siock
B8Dk Service Ch•rg
Adivili¥s Ev¢At
ConlTDcI Labwr
Lic¢nc&s PeTrnits
Mwketing ond Pron￿1￿*￿
Mis¢¢ltaD¢ous
Donnti0Tr5
Food Parcels
o￿lee Suppli
Retst
OlherPr¢mi$¢s Cos
IDsutanc¢
OUDti08
Coosuliiog
Website mainten￿ce
S8Iori¢s hnd Wgges
Sucitit Security
Pension
Stsff Expts
VOI￿￿(eerExPCtt5t9
T¢lepboD¢ aod kntalk
Vebitlt ExpeTrse
D¢preci&ion
737
1,467
Ih23
1900
126
725
2250
1268
205
583
319
3,571
13.828
68943
10263
IIA)82
58,082
0￿28
636
636
480
858
121,625
0.563
2.195
iJ)so
2?16
2.467
6,620
603
130,597
2 J79
830
2265
7M98
Sur￿$ for the Year
32
£34
18