REGISTERED CHARIIY NUMBER: 1168674 Re ort of the Trnsiees and Unaudited Financial Statement for the ar 31 Au us12025 exia Fisher & CompaffjT Llmlted Chartered Certified Accountants Kingffsher House 65 Market Place Market Weighton York Y043 3AN
slexia S arks Content5 of the Financial Statement5 for the ear ended 31 Au U5t 2025 Page Report of the Trustees 3to7 In(lependent Examinerfs Report Statement of Financial Artivities Balance Sheet io Note5 to the Financial Statements Ilto18 Detailed Statement of Financial Activities 19
D lexia S rk5 Re for the ort of the Trustees eai ended 31 Au ust 2025 The trustees have adopted the prowsions of Accounting and Reporting by Charilie5'. Statement ol Recommended Practice applicable to charitie5 preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland IFRS 1021 (effective l January 20191. OBJECTIVES AND ACTIVITIE5 Objertives and alms: To advènce the education of individuals with specific learning dith"culties and related concem5, includin& but not limited to.. Dyslexia, Dyscalculia. Dyspraxia. ADHD and ASD. Significant activities-. providing infoirnation and guidance to indiwduals, organi53tions and other bodies.. Providing detailed information regarding specific needs and recommended support via the use of relevant ssessment tools,. providing tutoring and gvidance to indNiduals in need of specialist support- obtaining. collecting and receiving monie5 and funds by way of contributions. doTrations, legacies, grants and any other lawful method. The tIU5tees confirm that they have received guidan issued by the Chartity CommiSSIDn on public benefit. ACHIEVEMENT AND PERFORMAN The past year has seen Dyslexia Sparks continue to have a posltive impact on the lives of increasing numbers of dyslexic individuals by providing specialist tuition and assessments. and widening our reach across the local communities through a range of events. Growlng our CapabSlltles Our learn are the heart of our organi5ation and over the previous 18 month5 we have actively Chosen to invest by growin8 the size and capability of our specialist team of teachers from 3 to 5. as well as bringing in wider sets of skills to support with building the charitrfs brand. marketing and fundraising capabilities, to enable us to be even ore Impactful. Ongoing training and leam-building ensure5 we a not only delhvering expertise. but doing 50 in a way that is ¢orNpa55ionate, thoughtful, and truly tailored to each individual. We've supported a new Thember of our team to become a level 5 Dyslexia Teacher, and an existing employee to stucty towards be(oming a Level 7 Dy51exia Assessor. Acro55 the rest of the team we've undertaken resSary CPD. but also facilitated additiotbal opportunities for learnin& ensuring that our commrtmeni to quality and care underpins everything we do. Building on the work undertaken via a Skills Audit, this year we have also welcomed new member5 to our trustee board, ensuring a broader ranEe of skills covÈra8e, expanding our strategic focvs, and bringing fresh ideas and insights io help Euide ovr future. Their contribution ha5 already helped strengthen the foundation we stand on. and we're excited to (Dntinue building on that in the year ahead. Thls year we've worked hard on developing our strategy lor accessing grant funding and have been pleased to secure grants from two local charities- the Sir james Reckitt Charity and the Hull and East Riding Charitable Trust to further strengthen the work we're doin8. Page 3
D lexia 5 arks ort of the Tru5tees- Cont. for th ear ended 31 Au ust 2025 Growlng Impact At the very heart of everything we do is our specialist tuition. Thisyear, we've had the privilege of supporting 72 learneis via weekly tuition (compared to 65 in 231241. helping each one 8r¢)w in confidence, skill, and self-beliel. These aren't just numbers- they're individual journeys, each unique, each MeanilU1. And we're proud to be walking beside these leamers as they discover their own paths to success. As an important first step fol many individuals irb Dvercoming barriers and acw5ing support, we have provided 255 childrèn and young people wilh dyslexla asSementS Icompared to 224 in 231241- giwng families and indivtdua15 claiity. direction, and often a sense of relief. We've also increased focu5 on supporting 3dults. signing new contract5 Wlth two large local organi5ations to deliver adult 355es5ments. We've also supported adults wa self-referral, helping to provide ijndersianding. guidance. and access to adjustments at work. In total we've supported 30 adults via dia8n05tic assessments compared to 11 in 23124. We've a150 continued to be there for parents and carer5 by responding to in the moment requests for help when il's needed most, as well as through our regular monthly support group. Thi5yearwe provided advice and guhdance on 3 range ol tOPlC5. helping 460 parents, taiers and teachers to developtheir understanding and learn how to better support dyslexic young people- an increase of 110 people compared to 23124. Our reach has grown significantly through a whole host of community e¥ents- from coffee mornings in 4 loc31 5choo15 Iv5 2 the previous year). attendance at local support group5 such as the Hull Parent Carer Forum, to local 5urnrner fayres. These mofftenls are about more than visibility- therfre about breakn.ng down barriers, creatin8 connections, and maksng it easier for families to find ihe support they need. We've been blown away by the generosity of those who've raised funds for us- whether running the Hull IOK (£893 raised), past students taking part in the Lilestyle Proiect1£360 raisedl. rallwng together foi the Sparks Team MaTathon1£163 raisedl, or leaving legacy donations that will carry their impact forward into the future. Thi5 5UPPOrt keeps our rnission alive. One ol the highlight5 of our yeai has been the introduction of a book ¥endin8 mathlne as part of our book project- 3 fun, engaging way to give cTrur leaineis better access to a wider range of books. We know that for many dyslexic children, finding joy in readirbg can be a challenge. Funded by monie5 raised through participation in the Hull Iok, along with sponsorship from three local organisations, this project is helpingturn reading challenges into opportunities. SD far, we've provided books to 157 childreTh and young people. helping to ignite an enjoyrnent of readin8. We've a150 been uplifted by the energy and enthusiasm of our student ambassadors, who conrinue to show their passion for our cause, helping tts spread awareness at local events and false funds. Page 4
slexla S arks Re rt of the Trustees- Cont. forthe ear ended 31 Au ust 2025 Always a key time for the charity, our goals for Dyslexia Awareness Week this year were to increase brand awarene55 of our specialist services and charity woik across the region, supporting the local community via face- to-face events. and creating an impact. We delivered dyslexia awarene55 events. workshops in lotal schools, and parent support sessions. We coordinated workshops in 5 local %hools. working with 150 primary school children tc demystify dyslexia for local pupils. encouraging empathy, under5tandin& and pride in nEurodiversily. In our specialist tuition our leatners created autobiographies to encourage them to talk about their own dyslexia journeys, building sell-awareness and confidence. In conjunction with Scrapslore Hull. we ran 8 creative craft workshop for dyslexic children. altended by 14 young people, turning everydayobjects into woiks of art, whi15t discussing their passions. We also took part in two intetviews for BBC Radio Humberside. focusing on raising awareness for dydexic adults. discussing the support available at Sparks, and sharing the tmpact this support has had. We also launched our 'ttyslexia Journeys. serie5- showcasing the journeys of people who have been a part of Sparks. and the impact we've had on their lives. Our investment in new staffing to support our marketing has enabled usto increase the number of people we reach with our content. Sharing our activities across our social rnedi3 chanrhels (Facebook, Instagram, X. Linkedln, YouTubel has extended our reach to an impressive total of 11)6k people. We have seen incre3se5 in interactions with oui content, with a total of 5.2k Interartionsvs 3.2k in 23124. and 3.4k fdlowers v5 2.7k followers in 23124. We have also worked on developing our presence on tinkedln. previously not Incluijed in rnarketing activities- this is growng and will help u5 With our objective of building strongei relationshipswith local organisations. Funded by a legacy donation, this year we delivered our biggest ever Learning Festival, bringing together 10 local support organisations to offer information, guhdance. and encouragement to the widw community- a true celebratlDn of collective strength which was attended by 160 individua15. and which re1Ved excellent feedback.. "I hod veryffnferesting tulks With some of the orgonisotions ond h(Jve hopefullyfound more resources to support my child." looking Ahead Whilst we have generated a deficit over the last financial year. thi5 was primarily driven by thE upfront investment in new team member5 and their training to increase the capacity for specialist tuition and assessments that can be compleied alongside ongoing inflationary impacts. Whilst the Charity has a 5trorbg serve, we have made the difficull decision to increase tuition prices by 4%. This is the first time tuition fees have been increased since our founding in 2016. and is seen as necessary in orderlo ensure that we remain a sustainable organisation that can Continue to be impactful for years to come. Alongside fee review, the bursary scheme wa5 also reviewed. wilh some small changes made to ensure it remains accessible to families on lower income5. Thanks to the expansion ol our teaching team. our goal for next year is to support 85 learner5 V13 regular specialist tuition- as well as helping us to reach our objective of supporting a higher number ol dyslexic individuals. this will also be an irnportarbr factor in strengthening our financial stabilitv. Page 5
51exla S arks Re ort of the Tru5tees- Cont. for the ear ended 31 Au We will continue to strengthen our links with local schools. with a goal to deliver support to at least 4 new schools each year, support 4 schools with assistive tech via our elertronic reader pen scheme, and deliver teacher training to at least IS schools. We also plan to build further relalion5hips wth local organisations. with an aim to connect with at least 4 new or8anlsatlons and deliver dy51exia awareness workshops to at least 2 organi5ation5. As we look ahead. we are excited for what the next year holds and we a committed to extending our reach furthèrthan ever before, and deepening the support we offer to learners and their farnilies. Reservès policy Cash and deposit balances are maintained to be able io meet outgoings and grant obligations from time to time. The financial position of the charity on 31 Augu 25 is considered to be satisfactory, with sufficient reseNes to meet current commitments. though our current reserves have fallen 51ightty and now sit at 2.5 months, of expenditure, our policy continues to be that we will maintain between 3-6 months reseNes. In older to achieve this. the charity h35 made specific decisions this yeai. such as a fee increase. and forecasts that this figure will be met in the forthcoming financial year. In addition, should the Charity lind itself in the p051tion that it is no longer able to operate. the reserves will be utilised to support the cost of redundancie5. Page 6
D slexTra arks ort of the Trust for the ear ended 31 Au - Cont. ust 2025 STRUCTURE. GOVERNANCE AND MANAGEMENT Governing document The charity is controlled by its 8overning document. a deed of trust and con5titutesan Unincoorated charity. REFERENCE AND ADMINISTRATIVE DETAILS stered Chari 1168674 Nu er Prlnci al 3ddress Ounston House Livingstone Road Hessle East Yorkshire HU13 OEG Trustees Mr5 8 Holbrook (Resigned 21 January 20251 Mr D Warner Miss C Cavana8h Mrs S Dipti (Appointed 21 January 20251 Mr M Kay (Appointed 21 January 20251 Mr B Nicholls (Appointed 18 March 20251 Inde elldent Examiner Fisher & Company Limited (Chartered Certified Accountants) Kingfisher House 65 Market Place Market Weighton East Yorkshire Y043 3AN Approved by order ol the board ol truslees OD i /i&iag and sned on its behalf by.. Mi55 C Cavanagh- Trustee Page 7
nde endent Examiner's Re D lexia S arks rt tothe Trustees of Independent ExominÈes Rèport to the Trustees ol Dyslexla Sparks I report to the charity trustees on my examination of the accounts of DYsla Sparks Ithe Trusil forthe year ended 31 August 2025. ResponsibÉlitlÈs and basis of report As the charity trustees of the Trust you ale responsible for the preparat40n of the accounts in accordance with the requirements of ihe Charitie5 Act 20111'ihe Act'l. I report in respect of my examination of the Trust's accounts carried out under settion 145 of the Acl and in carrying out rny examination I have followed all applicable directions given bythe Charities Cotnmission under section 14515llbl of the Act. Ib)dependent examlner's Statement I have completed my examination. I confirrn that no material matters have come to my attention in connection accounting records were noi kept in respect of the Trust as required by section 130 of the Act: or the accounts do not accord with those records.. or the accounts do not comply wtth the applicable requiremenis concerning the fom) and content of accounts set out in the Charities IAccounts and Report51 RegulatiDns 2(M)8 other than any requirement that the accounts give a true and fair view which is Tt a matterconsidered as apart of an independent examination. 21 31 I have no concerns and have come across no other matters in connertion with the examination to which attentlon 5hDuld be drawn in this report to enable a proper understanding of the accounts to be reached. Paul D. Wats¢)n FCCA Fisher & Company Limited Kin8lisher House 65 Market Place Market Weighton York Y043 3AN Date= Page 8
D slemla S arks Statement of Financial ActtIeS for the ear ended 31 Au ust 2025 31-Aug-25 31-Aug-24 Total Total fuThls funds Unrestricted Restricted fund5 funds Notes INCOME AND ENDOWMENTS FROM Donations and legacies charitable activitiès Charitable income 5.744 5,744 8.551 244,669 io,r 254,669 232,892 1.292 235 Fund raistng activities Investment income 194 194 Total Incame 250,607 io,wo 260,607 242.970 EXPENDITURE ON Charitable activities Fund rasing costs Other 292.618 1,983 6,650 1.778 4,166 296,784 1,983 6.650 1.778 241,756 1.958 4,519 2,544 Support costs Total Expenditure 303,029 4,166 307,195 250.777 NET INCOME I IEXPENDITUREI 52.4221 5,834 1 46.58811 7,8071 RECONCILIATION OF FUNDS Tot31 funds brought forward 95.412 6.911 102.323 110,130 TOTAL FUNDS CARRIED FORWARD 42.990 12.745 55,735 102,323 The notes form part ol these financial statements Page 9
sle¥ia Balince Sheet 31Au ust 2025 31-Aug-25 31-Aug-24 Total Total funds hjnds Unrestritted Restricted funds funds Notes FIXED ASSETS Tangible assets 7.651 7.651 9.553 CURRENT ASSETS Debtors Cash at bank and in hand 18,106 43.516 61,622 18,106 56.261 74,367 23,463 93.297 116.760 12,745 12.745 CREDITORS Amount5 falling due within one year 26,2841 26,28411 23,9901 35.338 12.745 48,083 92.770 TOTALASSEtS LESS CURRENT UABILITIES 42,989 12,745 55,734 102,323 NET ASSETS 42.989 12.745 55.734 102.323 FUNDS Unrestflcted funds Restricted lunds 42,989 12,745 55.734 95,412 6,911 102,323 The financial statements were approved by the Board of Truslees and authorise(I for issue on .................. ... Miss C C3v3nagh- Tru5teee The nores forrn pair of these financial statements Page 10
D lexia S rks Notes to the Financlal Statements for the ear ended 31 Au st 2025 ACCOUNTING POUCIES Basls of preparing the financial si•tements The financial Statements of the charity. which is a public benefft entity under FRS 102, have been prepared in accordance with the Charities SORP IFRS 1021'Accounting arbd Reporting Charities: Statement ol Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland IFRS 1021 (effective l Janu3ry 20191.. Financial Reportirbg Standard 102'The Financial Reporting Standard applicable in the UK and Republic of Ireland. and the CharitiesAct 2011. The financial statements have been piepared under the historical cosl convention. Income All income is recognised in the Statemerht ol Fina131 Actiirities once the charity has entitlement to the lunds, it is probable that the incomewill be recewed and the amount can be rneasured reliablv. Expèndhure Liabilities are recognise(J as expenditure as 500n as there is a legal or constrLJttNe obligation committing the charity to that expenditure. it is probable that 3 transfer of economic benefit will be required in settlement and the amount of the obligation can be measured reliably. Expenditure is accounted for on an accruals basis and has been classified under headings that aggiegate all cost related to the tategory. Where costs cannot be directly aitributed to partlcular headings they have been allocated to actimties on 3 basis consistent with the use of iesources. Tangiblè fimed assets Depreciation 15 provided at the following annual rates in order towrite ofl each asset over it5 estirnated useful life. Fixtures, fittirhgs & IT equipment Strai8ht line over 3 years Taxation The charity is exempi from tax as its charitable auivilies. Fund accounthng Unresiricted funds cèn be used in accordan with ihe Charitable objectives at the di5cietion ol the trvstees. Restricted funds can only be used for the particular iestricled purpose within the objert5 of the charity. Restrictions arise when specified by the donor or when funds are raised lor particular restTlCted purpose5_ Further explanation of ihe nature and purpose of ea£h lund is included irb the note5 to the financial statements. Page 11
D slemia S rk5 Notes to the Flnancial Staternerts for the ear ended 31 Au ust 2025 Pension costs and other post-fetirement beneffts The charity operates a defined contribution pension scheme. ConEributlOns payable to the charitvs pension Scheme ère charged to the Statement ol Financial Attiviiie5 in the period to which they relate. 21 INVESfMENT INCOME 31-Aug-25 31-Aug-24 Bank interest received 194 235 TRUSTEE5' REMUNERATION AND BENEFITS There were no trustees, remuneration or other benèfits for the yvdf ended 31 AuBUSt 2025 nor for the year ended 31 August 2024. Trustees. Èxpenses There were no trustees. expenses paid forthe year ended 31 August 2025 Th01 for the year ended 31 AuEUSt 2024. 41 STAFF Costs The average rnonthly number of employees durithgthe year was as follows= 31-Aug-25 31-Aug-24 Tutor salaries Admin salaiies No employees received emoluments in excess of £60.CKtI. 31-Aug-25 31-Aug-24 218.303 177,764 Total 5tafl Costs in the year were as follows= 51 COMPARATIVE5 FOR THE STATEMENTOF FINANCIALACTIVITIES Unrestficted Restricted lunds fund5 Total funds INCOME AND ENDOWMENTS FROM Donations and legacies &551 8,551 Chawitable activities Charitable income 229.965 2,927 232,892 Fund raising activities 1,292 1.292 Investmenl income 235 235 Total Income 240.043 2.927 242,970 Page 12
slemia S arks Note5 to the Financial Statements for the ear ended 31 Au ust 2025 51 COMPARATIVES FOR THE STATEMENT OF FINANCIALACTIVITIES- continued Unrestricted Restrirted hjnds funds Total funds EXPENDITURE ON ChaTltable activities 231.476 10,280 241,756 Fund ra5it)g costs 1,958 1.958 Other 4519 4,519 Supportcosts 2.544 Total EXpÈnd1re 240.497 10,280 250,777 NET INCOME I IEXPENDITUREI 45411 7,35311 7.8071 RECONCILIATION OF FUNDS Total funds broughtforward 103,219 6.911 110,130 TOTAL FUNDS CARRIED FORWARD 102,765 1 4421 102,323 TANGIBLE FIXED ASSETS Fixtures fitting5 & IT equipment COST At I September 2024 Additions Disposals At 31 August 2025 24.867 3,299 28.166 DEPREaATION At I September 2024 Chaige for year On disposal At 31 August 2025 15.314 5,201 20,515 NET BOOKVALUE At 31 Aueusl 2025 At 31 August 2024 7,651 9.953 Page 13
D slexla S arks Note5 to the Financial Statement5 lor the ear ended 31 Au U5t 2025 71 DEBTORS: AMOUNTS FALLING DVE WITHIN ONE YEAR 31-Aug-25 31-Aug-24 Debtors Ledger Other debtors Prepaytnents and accrued income 15.449 18,444 2,657 18,ID6 5,019 23,463 CREDITORS: AMOUNTS FALIING DUE WITHIN ONE YEAR 31-Au8-25 31-Aug-24 Creditors Ledger Social security and other taxes Accrua15 arhd deferred income 819 888 22,283 23,990 24.512 26.284 91 MOVEMENT IN FUNDS Bfwd Net Cfwd At 01-Se*24 movement At in funds 31-Aug-25 Unrestricted funds General fund 95.412 52.4231 42,989 Restricted fvnd5 Restricted fund 6.911 5.834 12,745 TOTAL FUNDS 102,323 1 46.5891 55,734 Net rnuvement in funds, included in the above are as follows- IrornIng resources Resource5 Mov2ment expended in funds Unrestricted funds General fund 250.607 1 303,02911 52.4221 Restritted funds Restricted fund io.crfJ) { 4,1661 5,834 TOTAL FUNDS 260.607 1 307,19511 46,5881 Page 14
slexla S arks Notes to the Financial Statements for the ear ended 31 Au U5t 2L)25 91 MOVEMENT IN FUNDS- continued Fund Anaty5iS Rèstrftted funds Groundwork Trust5 Arafest120191 Arèfest120211 Jame5 Reckitt Charity Co-op Charily Sponsored Walk Funds120221 Joseph and Anne Cattle Trust Hull & ER Trust 01-Sep-24 Movement 31-Aug-25 1,137 1.137 2,295 i) 2,432 264 2,295 833 834 2.432 264 5,000 5.834 5.000 12.745 6.911 Movement in funds Income Experbded Chan8e Groundwork Trusts afest120191 Arafest120211 Jame5 Reckitt Chariiy Co-op Charity Sponsored Walk Funds {2022} 105eph and Anne Cattle Trust Hull & ER Trust 5.OCM) { 4,1661 834 5.000 5,834 io,o(x) I 4.1661 Comparatives for movement in fuNIs: Bfwd Net Cfwd At 31-Aug-24 At ovemeni in fund5 01-5ep-23 Unrestricted fund5 General fund 95,866 { 4541 95,412 Restricted funds Reslticted fund 14.264 { 7.3531 6,911 TOTAL FUNDS 110,130 1 7,8071 102,323 Page 15
D lexia S arks Notes to the Financial Siatements lor the ear ended 31 Au ust 2025 91 MOVEMENT IN FUNDS- continued Comparative net movement in funds. included in the abovè are 3sfollow5.' Incoming resources Resources Movement expended in funds Unrestrlcted funds General fund 240.043 { 240,49711 4541 Restrlrted funds Restricted fund 2,927 1 10,28011 7,3531 TOTAL FUNDS 242,970 1 250.77711 7,8071 Restrlcted funds GroundworkTrusts Arafest120191 Arafe5t120211 James Reckitt Charity Co-op Charity Sponsored Walk Fund$120221 105eph and Anne Cattle Trust Hull & ER Trust 01-Se*23 Movernent 31-Au8-24 4.040 1 2,3) 1,137 784 2,295 2.376 2.432 264 2.073 1 2,295 i) 2.432 264 2,37711 2,0731 14.264 1 7,3531 6,911 Movèment In funds GroundworkTru5t5 Ar3fest120191 Arafest120211 James Reckilt Charity Co-op Charitv Sponsored Walk Funds120221 Joseph and Anne Cattle Trust Hull & ER Trust Incorne Expended Change 2.3) 2.90311 2,37711 2,3771 2,927 1 5,ThX)I I 2,0731 2,927 1 10.28011 7,3531 Page 16
slexla S arks Notes to the Financial Statements for the ear ended 31 Au USI 2L)25 91 MOVEMENT IN FUNDS- continued A current year 12 months and prior year 12 months combined wsition is a5 follows.. Bfwd At 01-5ep-23 Net Cd At rnovement in funds 31-Aug-25 Unrèstrkted lunds General fund 95*66 1 52,876) 42.990 Rtstricted funds Restricted fund 14.264 1 1.5191 12,745 TOTAL FUND5 110.130 1 54,3951 55,735 A current year 12 monihs and prior year 12 tnonths combined net movement in funds. included in the above are ès follows.. Incoming resources Resources Movement in funds expended Unrestricted funds General fund 490.650 { 543.52611 52,8761 Restrlcted funds Restricted fund 12,927 1 14.44611 1,5191 TOTAL FUNDS 503,577 1 557,97211 54,3951 Fund Analysls Restricted funds Groundwork Trusts Arafest120191 Arafest120211 James Reckitt Charitv Co-op Chariiy Sponsod Walk Funds120221 Joseph and Anne CatilE Trust lull & ER Trust Ol-se23 Movement 31-AuE-25 4,040 { 2.9031 1.137 784 784 2.295 2,295 2,376 1 833 2,432 2.432 264 2,073 1 1,543} 2,0731 5,OOD 1.5191 5,000 12,745 14.264 1 PaEe 17
51exia S arks Notes to the Financial statements for the ear ended 31 Au ust 2025 91 MOVEMENT IN FUNDS- continued Movement in funds Groundwork Trust5 Arafest120191 Arafest120211 James Reckitt Charitv Co-op Charity Sponsored Walk Funds120221 Joseph and Anne Cattle Trust Hull & ER Trust IDtome Expended 2,90311 Change 2,9031 S,C(Ml I 6.54311 1,5431 2,927 1 S,0) I 2.0731 5,0( 1.5191 12.927 1 14,44611 IDI RELATED PARTY DISCLOSURES There were no related party trar&artions forthe year ended 31 August 2025. Page 18
lexia S rks Detailed Statement of Financial Activities for the eai ended 31 Au ust 2025 31-Aug-25 31-Aug-24 INCOME AND ENOOWMENTS Donation5 and legacies Donations Invèstment Income Bank interest charitable Activitles Assessment5 and reports Tuition 5.744 8,551 194 235 110.475 115,605 11.271 7.318 91.345 103,040 11,115 27,392 1.292 Bursary income Other income & unrestricLed fundinB grants Fund raising events Government & other grants Total incoming re50urcès EXPENDITURE Charltable activities Bursary 5UPPOrt provided Educational materials Training Psychologist fees Bad debt5 Wages social security Pension5 Repairs and renewals Insurance io,c 260.607 242,970 13,713 12,551 1,108 6,134 18.340 7.856 27,4XI 127 203.876 10,015 4,412 2.739 165.945 8.147 3,672 2,013 769 16,334 726 Rent, room hire & occupancy costs Telephone Postage and stationery Advert15ing SundTies Motor and travelling 19,692 780 2.270 1.254 3,403 1,207 153 496 296.784 241,756 Fund Raising Cost DI fund raising Other Including finan ¢oSt$ Bank char8e5 Depreciation of tangible ftted assets 1,983 1,958 IA50 5.200 6,650 1,389 3.130 4,519 Support cpsts Governance ¢osts Accountancy and legal costs Total resources expended 1.778 307.195 2.544 250.777 Net Income surplu51 Ideficltl 46,58811 7,8071 This page does not form part of the statutory financial stalernents Page 19