Registered number 1168649
Our Way Our Say
Report and Accounts
31 March 2024
Our Way Our Say Accountants' Report
Accountants' report to the trustees of Our Way Our Say
In accordance with your instructions, we have prepared the accounts which comprise the Income and Expenditure Account, the Balance Sheet from the accounting records of the organisation and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
Acorn Accounts Accountants
Acorn House Church Road East Brent Somerset TA9 4HZ
4 September 2024
Trustees approval of Accounts:
We approve these accounts for the year ended 31 March 2024 set out in the following pages and confirm that we have made available all relevant records and information for their preparation.
Jeffrey Allen Jackie Hole Julie Pierce
L Grindrod
1
Our Way Our Say Income and Expenditure Account for the year ended 31 March 2024
| Income Grants and Donations Cost of sales Materials and Catering Employee costs: Lead and Support Workers Coaches and Instructors Travel, Trips and Volunteer Expenses Premises costs: Hall Hire General administrative expenses: Administration Legal and professional costs: Accountancy fees Excess of income over expenditure |
2024 £ 41,742 2,339 32,913 4,186 749 37,848 930 930 - 240 245 41,602 140 |
2023 £ 44,450 2,015 35,125 3,833 2,379 41,337 516 516 15 15 195 44,078 372 |
|---|---|---|
2
| Our Way Our Say Registered number: Balance Sheet as at 31 March 2024 Notes Current assets Cash at bank and in hand Creditors: amounts falling due within one year Net current assets Net assets Capital and reserves Unrestricted Fund Total Funds |
1168649 2024 £ 16,112 (13,000) 3,112 3,112 3,112 3,112 |
2023 £ 13,472 (10,500) 2,972 2,972 2,972 2,972 |
|---|---|---|
3