Company registration number.. CE008067 Charity registration number: 1169577 ART THERAPY YORKSHIRE TRUSTEES, REPORT AND UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 OCTOBER 2025 ASQUITH {ACCO,UNTANTS
ArtTh rapy Yorkshlre ntents Page Trustees, Rqjort IrKlependent Examiner's Rewt ststement of FEnandal lthvltles Comparntlve Statement of Anandal ktlvltles Statement of FlnatKlal Posltlon Notes to the Flnandal Statements 10-14 The followlng pages do not fom part of the sts unts: Detsllad Ststement of Flnanclal Actlvlues 15
ArtTh Trustees. Report For T rapy Yorkshire e Year Ended 31 October 2025 The tntee$ present thelr rewt arnl finanoal stat nts ts the year ended 31 October 2025. ObJe¢tlves and Actfvltles Alms and Objertlv The object of the CIO is the relief of s•ckne55 and the the provision of Art Therapy. The emphasLs 1$ on men romotion of good health In Scarborough and the surroundlng area by I health and wellbeing. Slgnlflcant Actlvltl¢s Durfng thls year we were exclted to work wlth our mlnute quantltative infomiatlon. This tells us that in 2 our cllents are aged 25-65. Our group work at the Ral the average length of a l-l Intervenoon woukl be 12 much- subsidi5ed rate - If they so Ch<e. One small example of the progress made Is that the proportlon of partlclpants who felt their mental well- rose from 22.44% at entry to 67.2% at exlt, whllst 33.6% to 8.2%. w data system arKI are now able to confidently pmylde up to the 25 we met wlth 131 people, ages rnnglng from 9-82. The majority of bow centre maInS an Important outreach, whllst here at Woodend hms prov6ded at no cost to the cllent. Some do go on to access a ponse to the questlon .1 feel my mental wellbelng Is Improvlng,, the ing was Improvln9 Increased. Those selectlng often or all the tlme ose Indicatlng low Improvement (never or rarely) decreased from Interestingty there Is a slmllar corrnlation wlth alongslde an Improvement In percelved physlcal health Our Interventlon partnershlp wlth Rlse2Thrlve alk$ed and NY Horlzons to name two. where our dlfferlng those dlsjdvantaged In our town. In a dlfferent field we have been approached by often hlgh anxlety levels potentlally attrlbutable to have also been contacted by a number of edUcatal support, both malnstream and SEND. whe It ts lorHard to 2026 where there may be s(¥ne fundlng f Ical wellbelng suggestlng the Improvements In mental health slts a gr8at outcome to work CollaboraVelY wlth a rnft of local organlsatlons SWR Mlnd uros and expeth comblned to dellver an exernry ser4th to I parents. concerned about thelr young person's mental wellbelng, kdown. showing school avoldance and depresslve behavlours. We tablishrnents wlth c¢)ncerns around young people needlng speclallst priate and wlthln our capadty we have met these needs and Icok Publlc Ben¢fft Art Thernpy Yorkshlre, Ixlglnally fourKled In 2012, h 2016, continued wlth Its ong¢Jng programme of activ beneflclarfes. When undertaking any decisk)n ma GUIdan on Public Beneflt: Rules for Charbtles Iss potentlal or newly appolnted trustee. The trustees conflrm that they have complled wlth th regard to the Charlty Cc4nm15slon s guIdare on publlc Trustees are dlrected to the guldance provlded by the accepted onto the board. , slnce reglstrntlon as a Charftable Incorwrated Orgènlsatlon In ies dellvered for the publk benefit. and, in most cases. free to the or reporting, the trustees have regard for the Charlty Cijmmlsslon n 14 February 2014. This gu•dance Is drawn to the attentlon of any requlrwnents of Settlon 17 of the Charltles Act 2011 to have due benefft. harfty Commlsslon as part of the Induttlon prlxess before they are Volunt••rs and Other Membership and volunteers Is an afea th4t we recognl To protect and support our cllents we maintaln a stri thls pollcy Is wholly approprlate it creates dlfflculbes In Thls Is also for our member base; however, we a and our volunteer cohort. as needing (kve1oent and growth. confidenty'al approach re9ardlng the delivery of our services. Whlle en9aglng volunteers wlthln the organlsatlonal safe practlo. awa that we need to expand and develop both our membershlp There Is a plan to establish a specifk role wlthlnlt extend to such a brlef. board with an approwlate tntstee whose expwtse and experlen Although our CO buslness wlll by necesslty remaln w of admln1strntn. lund ralslng and cornmunlty s volunteers. thin the bounds of confidentlallty. we reco9nise that there are areas rt that could well be boosted by an Increase in membership and Working wlth support from Neighbourly a 9k)bal paper-based system to create our own safe data way. r in CnmUnIty giving we have been able to move from a solely enabling us to present data In an accurate and totally anonymlsed ..CONllNUEO Page I
Art Trustees. For The Year erapy Yorkshire Report (continued) nded 31 October 2025 Volunteers and Other- contlnued This is the first whole year we can present our o neighbourly and to our own staff who have brought fo omes In suth an accesslble way, and we are hugely grateful to ard thls innovative prdctth. Achlevements and Perforniance Maln Achrevemonts We have supported 131 people aged 9-82, wlth our h our funding has been dlrected towards supporting ad our progfdmmes are successfully reaching the group o Our engagement with Better Connett has enabled barrlers to employment. or those in employment faci successful, reaching 42 Indlviduals and creating oppo Our feedback is pJ51tive - comments routinely speak include.. "Rediscovering that it's ok to do things simpl during the session5 and would recommend this to oth arKI to be Ilstened to, life often feels like a r4. but pla to talk about Issues that I cannot discuss wl This was not all hard work, part of the farewell Centre's 'Silver ball. at the Scarborough Spa, a fu to network with other organlsatlons and indiv>Jua honoured to accept an invitstion to a garden party In the year.Thank you to HIS Majesty's Lord-Lieutenant event on the 28th June. A quite different event wa5 thank our two tirIng senior Art Therdptsts while wel drdma of Raku firing and enjoying a plcntc uThJer th believe these events are so irnportant to the mordle of In a very stressful arrfl challenging environment. hest demogfdphlc being IndNlduaSs aged 45-64. Thls year, much of Its, as renerted in our demographEc dats, whlch dernonstrate5 that r funding is intended to sUprt. to work with adults who are ecorM)fflbcally Inactlve andlor fadng signiftcant barriers to career progression. This has been incredibly unities and relationships with services alike in our local community. a safe place to talk. express thoughts. Some examples from 2025 because you'll enjoy - or might enjoy - them. I felt very comfortable rs in my situation." Thme to Just stop and think, reflert, feel safe, Is an opportunity to step back and thlnk. no Judgement" -A safe ers being listeneij to rather than Judged." welccvre prLKesses saw us danciThJ the nlght way at the Rainl)ow ning but a great opportunity for the whole team to be t¢>3ether and o are as passionate as we are to support the community. We were e Deanery Gardens at York Mlnster. on possibly the hottest day of f North Yorkshire and The Archbishop ( York for hosting this 9at ur team building away day at Fangfoss pottery, an opportunity to ing two new young therapists to the team. while experiencing the apple trees. Although sadly infrequent due to work pressures we he team who for most of the year independently work steadlly away ng support and hope for those that come to us for help. ev Flnanclal Revlew Hnandal Posltlon At the end of the period the charities financlal positi changed drascal1Y, we We On again on an eve Art TheRpy Yorkshire believes that it is e55enUal drcUmStan to be dealt with. and to be able to d was undoubtedly challenging, but wlthln a few days the sltuatlon , with reserves in place and fundlng secured. rever possible. to build reserves. Th[5 enables unplanned financial n such reserves in the event of cash flow problems Fundralslng and Funds Re¢eived We wish to acknowledge the core support recefved - the £lQ,000 received in Nov 24 was vitsl. The sum of ÉIOOO in recelved in Dec allowed us to Yorkshire Young Achievers Foundation. AgeUK's project Seechange allocated £1500 towarts thls work is conunuing through our own efforts. and th The Calmcott Trust, a local small trust sent us £lOOO We delive a tslk on Art Therapy to tP mwnbers of and a pleasu to dellver. The Truemark Trust granted us £4000 In March towa delivery gcrfng. Later In March the Charles a1 Elsle Sykes Tru Foundation contributed a welcome £5000. We applate your ongolng support . Garfield Weston Foundation through the 2nd tranche of thelr grant the work we We doing wlth 3 named irxlividuals thanks to ur work at the R31nbw Centre, effectlvely seed fundlry the group, U9h donations. 30th Dec. a great start to the New Year. the Whitby Fine Art Group in February whlch was very well 1ved s core funds, agaln most welcome, and vltal to keep groups and nted anc*her £1SCXI toward5 our costs; the Liz and Terry 8ramall appy to see return donations fri¥n the trusts named we really ..CONTINUED Page 2
ArtT Trustees, For The Year erapy Yorkshire Report (continued) nded 31 Ortober 2025 Fundralslng and Funds ReIved - ntInUed The Better Connert progrdmme R2Thrive drew to programme funded by the CcAnbined Mayoral Authori programme - marking 10 years of delivery on these g of the Buildlng Better Opportunities 'P£tion Towards I worklng wlth the newly f¢)rned CMA. We were involved In a small local project Street partlclpants to explore a partlcular street In Sca Involved and was great fun. Towards the end of thls Ilnanclal year. we recelved 2026 by the provision of an eco-art thernpy group to be replaced by 'Rlse2Thrive trallblazer,. Thls Is a county-wlde we are very happy to continue to be interventlon partners In this und breaking intlu5ive. programrne5' 10 years slnce the Inceptlon usion. pr(Jrnmme. aftd Its Journey towards Rlse2Thrive, and dose fe whlch our theftpists working With elderly reglstered bllnd gh. Thls partlctslarfy rewardlng projert stretched the Ingenuity of all £2, O from the AlleD Lane Foundatlon whlch Is belng put to good use In lovely environ5 of Woodend. Prlndpal RlskA Fadng the Charlty Thls year hès been a year of change and regener•tlo . Our Iow-stsndlng board - s(¥ne loundlng members, has changed wlth a spate of reslgnatbrffj and fond farewells mklyea Thls has also been mlrrored wlth the retlrement af have returned as Trustees, thelr dlent fadng expertlse Agaln, whllst a challenglng process thls has refres of our longstandlng theraplsts who whllst tIrIng from cllent work 111 be much appreciated amongst the new board. ur leadershlp team gfvlng us rtewed v6tallty golng Into 2026. Strurturn. Governan •nd Management Gov•rnlng Document The charlty was Incorporated as a Charltable Inco con5tytutlon. rated Oryanlsatlon on 10 October 2016 and Is governed by J Tru8tee Sel•cllon Methods Appolnted by the exlstlng Trustets in Ilne wlth the Cha 'tles Cormilsslon Guldance. At each AGM the longest servlng trustee wlll starKI Followlng acceptance to the board all trustees will be allow any updates or revlews to be hlghllghted and I procedures. but may choose to stand agaln and may be re-elected. Iven access to all exlstlng pollcies and procedures - this access wlll corporated approprlatety by the tStee responslble for pollcles and The board will be structured to represent all prfmary maxlmlse experlence. All trustees wlll be enci)uraged to urbdertake relevant wlll be supported wlth any trdinlng requlrements. To s Internal teams comprl$lng of I trustee and l ernYee ulrements of governance wlth trustees selected where posslble to ining in both task speciflc and general governance areas. Trustees pport the trustees In the servlce provision of the organlsatlon, small liaise as appropriate. Ory•nl8atlonal StYuctur• The Charity is a small local Independent Charityi bu Knaresborough based Better Connect, the most recen Yorkshire Comblned Local Autrfty Rolated Partles has worked as a dellvery partner for at least 10 years with the Iteration has been the se2ThrI¥e proqramme, funded by the North No related parties on the t#)ard or therapy team. Some famlly members rnay be within the mbe11P. Rderence and Adm•nlstrathie O•tsll• Trustees Page 3
ArtTh Trustees. For The Year rapy Yorkshire eport (continued) nded 31 October 2025 Mrs M W Bentley (reslgned 1310512025) Mrs K C Torkington (resigned 2011012025) Ms M E Oavies (resigned 1910812025) Ms G Edey (reslgned 2310912025) Ms H Sim (appointed 1410212025) Ms S Strlde (appointed 0810212025) Mr P Thssington (reslgned 0511112024) Ms L Stones (signed 1911112024) Mr P Brown (appointed 2610612025) Ms l Fawcett (appolnted 211101202S) Mr J Wllson (appointed 1211112025) Ms D Wllson (appolnted 1211112025) Ch•rlty Number 1169577 Independent Examlnor Mlss Jennifer Sprlngham FCCA Asqulth Accountsnts Ltd Rowan House 7 West 8ank Scarborough North Yorkshl Y012 4DX Page 4
ArtTh Trustee5' For The Year rapy Yorkshire eport {ntInued) nded 31 October 2025 The trustees, report was approved by the board of and signed on its behalf by: Mr P Brown Trustee 17 March 2026 Page 5
ArtTh Independent Examiner's Report For The Year rapy Yorkshlre to the Trustees of Art Therapy Yorkshlre nded 31 October 2025 I report to the trustees on my examlnatlon of the accoun 2025. of Art Therapy Yorkshlre (the Trust) for the year ended 31 October ReBponslbllltlas and Basls ol Report As the charlty trustees of the Trust you a requlrements of the Charltles Act 2011 ("the Act"). I report In respect of my examinatlon of the Trust's out my examlnatlon, I have followed the appllcable the Att. Ible for the preparatlon of the accounts In accordance wlth the acc unts carrled out under sectlon 145 of the 2011 Act and In carrylng ctlons glven by the Charity Commlsslon under section 145(5){b> of Indopendent Examlner's Statement I havè completed my examlnatlon. I conflnn that no examlnatlon givlng me cause to belleve that In any mate aterlal matters have come to my attentlon In connectlon wlth the lal respert,. l. accountlng records were not kept In respett af th 2. the accounts do not accord wlth those records; o I the accounts do not comply wlth the appllcable the Charltles (Accounts and Reports) Regulatlons falr vlew. whlch Is not a matter consldered aslpa Trust as requSred by sectlon 130 of the Act; or qulrements concerning the form and contents of accounts set out Sn 2008 other than any requlrement that the accounts glve a 'true and of an Independent examlnatlon. I have no concerns and have come across no other ma drawn In thls report In order to enable a proper understa ers In connectlon wlth the examlnatbon to whkh attentlon should be dlng of the accounts to be reached, Mlss Jennlfer Sprlngham FCCA 17 March 2026 Rowan House 7 West Bank Scarborough North Yorkshlre Y012 40X Page 6
ArtTh statement For The Year rapy Yorkshire f Flnancial Actlvltles nded 31 October 2025 2025 2024 Unrestrlctod Restrlcted Total funds funds funds Totsl funds INCOME AND ENDOWMENTS FROM: Donations and legacles Charltable activities: Art therapy Envestments 8,290 705 8,995 12,589 11,565 18 45,762 57,327 18 88,585 25 19,873 46,467 66,340 101,199 EXPENDMIRE ON: Charitable artivities: Art therapy NEf (EXPENDrnIRE)/INCOME (28,538) (47,493) (76,031) (93,930) (8.663) (1,028) (9,691) 7,269 Transfers between funds 15 (1,582) (10,245) 1,582 NEf MOVEMENT IN FUNDS RECONCIUATION OF FUNDS: Total funds brought forward 554 (9.691} 7,269 7,899 2,777 10,676 3,407 TOTAL PUNDS CARRIED FORWARD Is {2,346) 3,331 985 10,676 The notes on pages 10 to 14 forni part of these flnancla statements. Pagè 7
ArtTh Comparative State For The Year rapy Yorkshire ent of Flnanclal Actlvltles nded 31 October 2025 2024 Unrestrlcted Restrlrtod Total funds funds funds Noteg INCOME AND ENOOWMENTS FROM: Oonatlons and legacles Charltable actlvltles: Art therapy Investments 12,589 12,589 350 25 88,235 88,585 25 12,964 88,235 101,199 EXPENDrfuRE ON: Charltable attlvltles: Art therapy {8,561) {85,369) (93,930) 4,400 2,869 7,269 NEf INCOMe Transfers between funds 15 92 (92) NEf MOVEMENT IN FUNDS RECONCIUATION OF FUNDS: Totsl funds brought fonvard TOTAL FUNDS cAReD PORWARD 4,492 2,777 7,269 3,407 3,407 7,899 2,777 10,676 The notes on ge5 10 to 14 fom part ol these flnancla 5tstements. Page 8
ArtTh Statement AsAt rapy Yorkshlre f Flnancial Posltlon l Odober 2025 2025 Unrestrirted Restrlcted Total funds funds funds 2024 Totsl funds Notes FIXED ASSErs Tanglble Assets li 2,145 2,145 4,134 2,145 2,145 4,134 CURRENT ASSErs Debtors Cash at bank and in hand 12 33 1,165 3,691 (92) 3,724 489 3,579 8,508 1,198 3,599 4,213 12,087 Credltors: Amounts Falllng Due Wlthln One Year 13 (5,689) (268) {5,373) (5.545) NEf CURRENT ASSETS {LIABEUTIES) {4,491} 3,331 {1,160) 6,$42 TOTAL ASSEfs LESS aiRRENT LIABlLrriES (2,346) 3,331 985 10,676 NEf ASSErs (2,346) 3,331 985 10,676 FUNDS OF THE CHARITY Restrirted Funds Unrestricted Funds 3,331 (2,346) 2,777 7,899 TOTAL FUNDS 15 985 10,676 On behalf of the boa Mr P Brown Trustee 17 March 2026 The notes on pages 10 to 14 form part of these financia statements. Page 9
ArtTh Notes to the For The Year rapy Yorkshlre Finanaal Statements nded 31 October 2025 l. General InfomtIOn Art Therapy Yorkshire is a tharftable Incorp)rated orya number 1169577, The prlndpal address Is . isation reglstered wlth the Charity Cornmisslon, reglstered charity 2. Accountlng PollcSes 2.1. Basls ot Preparntlon of Financlal The financial statanents have been prepared i Reporting by Charities: Ststement of Recom accordan with the Financlal Reportin9 Stsnda January 2019)°. Financial ReFwting Stsndard, 10 of Ireland. and the Charities Act 2011. accordan wlth the Charltles SORP (FRS 102) "Accountlng and nded Prattl appllcable to tharitles preparfng thelr accounts In applicab in the UK and Republic of Ireland (FRS 102) (effective I e Financial RePts"ng StarKlard appllcable In the UK and Republlc The charity is a Public Benefft Entity as defined b 2.2. Incoming Resources All income 15 recognlsed in the Ststement of Fi probable that the income wlll be received andithe 2.3. Resources Expended FRS 102. ncial P£tivities once the charity ha5 entitlement to the funds, It Is mourt can be measured rella1y. Liabilities are recognised as expenditure as so)n that expendlture, it & probable that a transfer o the obligatton can be measured rellabty. Expend under headings that aggregate all cost lated to headlrrfjs they have been allocated to attivities ( 2.4. Tanglble Hxed Assets and Depreuation Trnglble fixed assets are rrured at Cost Depreclation is provlde(l at rates calculated to wii over thelr expected useful live5 on the followlng s there is a legal or constnjttive obligatlon committ•ng the charlty to economic benefits VAII be required In settlement and the amount of tu is accounted for on an accruals basis and has been dasslfied the category. Where costs cannot be dirertly attrttted to partlcular a basis consistent wlth the use of resources. cojmulated deprec5atron and any accumulated Impaim*nt losses. e off the cost of flxed assets, less their estlmated Idual value, Fixtu & Fittings Computer Equipment 150h reduclng balan 33Qh straight line 2.5. Cash and Cash Equlval Cash and cash equivalents are basic financlal other 5hort-term highly liquld investrnents that m are readily convertible to a known amount of os and indude cash In hand and deposits held at call with bank5, ture in r more than three M1th$ from the date of acquisiti¢)n and with In&9nificant risk of charKJe in lolue. and bank overdrafts. 2025 Total funds funds Donatlons and glfts 8.290 705 8,995 2024 Total funds funds funds Donatlons and gifts 12,589 12,589 4. Investment Income Page 10
ArtTh Notes to the Finan For The Year rapy Yorkshire lal Statements (continued) nded 31 October 2025 Z025 2024 Unrestrlcted Unrestrlcted funds funds Bank inttrest recelvable 18 25 5. Net In¢ome/(Expendlture) The net (expendItU)I1ncorne Is stated after char9lng1(c Itlng): 2025 2024 Depreclatlon of tanglble fixed assets - owned 82 477 6. Athalys18 Ot Expendlturn 2025 Artlvltlos ndertaken dlr•ctly (see note 7) Support Total Art therapy 1,431 74,600 76,031 2024 undertaken dlrectty (see note 7) Art therapy 1,988 91,942 93,930 7. Support Co•ts 2025 Art therapy employee costs Premlse5 expenses General admlnlstratlon Depreciation Interest payable Govemance costs 57,658 10,811 4,611 82 60 1,378 74,600 2024 Art ther•pv Employee costs Premlses expenses General administration 73,672 11,362 4,9SO ..CONTINUED Page 11
ArtTh Notes to the Flnan For The Year rapy Yorkshire ial Statements (continued) nded 31 October 2025 Depredatlon Interest payable Govemance costs 477 66 1,415 91,942 8. Independent Examln*s Remuneyatlon 2025 2024 Independent examinatlon of the finanoal ststents Other assurdnce serrflces Tax advlsory senil Other financial seNI 882 9. Stsff Costs Staff costs were as follows: 2025 2024 Wages and salaries other penslon costs 55,149 229 71,057 55.378 71,057 No employees received employee beneffts (excluding em 10. Average Number oe Employees Average number of employees durfng the year was: 3 (2 11. Tanglble Assets r penslon c¢Jsts) for the reportlrrfj perlod of more than £60,1)00. 24: 3) Hxtures & Computer fittings Equlpment Total As at l November 2024 289 5,933 6,222 As at 31 October 2025 289 5,933 6,222 Depreclatlon As at l November 2024 Provided durlng the peri(xl As at 31 October 2025 80 31 2.008 1,958 2,088 1,989 iii 4,077 Net Book Value As at 31 October 2025 178 1.967 2,145 As at l November 2024 209 3.925 4,134 Page 12
ArtTh Notes to the finan For The Year rapy Yorkshire ial Statements (contlnued) nded 31 October 2025 12. Debtors 2025 2024 Due wlthln one yr Other debtors 3,724 3,579 13. Credltors: Amounts Falllng Due Wlthln One Y 2025 2024 Other credito Accruals and deferred income 3,467 1,906 3,875 1,670 5,373 5,545 14. P•nslon Commltments The charfty operates a dÈfined contributlw pensk)n charity in an independently administered fvnd. During the year the charge to the statent of finaftcial £0). . The assets of the stheme are held separntely from those of the ivities In respect of defined contribution schemes was £229 (2024: At the statement of financial positi¢>n date contribut1¢$ ÉNIL were due to the lund and a induded In creditors. 15. Movement In Funds Asat31 Ottober 2025 202 In¢ome EXpendIre Trdnsfers Generdl: General unrestrlcted fund Restrlcted funds General restrkted fund 99 19,873 (28.536) (1,582) {2,346) 46,467 (47,495) 1,582 3,331 Totsl funds io. 76 (76.031) 985 Asat31 Ottober 2024 Income Expendlture Transfers Unrestri¢t¢d funds Generdl: General unrestrlrted fund Restrlcted funds Generdl restrlrted fund 07 12.964 (8,564} 92 7,899 88,235 (85,366) (92) 2,777 Totsl funds 07 101,199 (93,930) 10,676 16. Transartlons w•th Trnstees None of the trustees Yecelved any rtsnuneratlon or abw durlng the current or prevlous year. r benefits frtwn an emthment with the tharity or a retsted entity Page 13
ArtTh Notes to the Finan For The Year rapy Yorkshire ial Statements (contlnued) nded 31 October 2025 No trustee expenses have been Incurred. 17. Related Party Dlsclosures There have been no related party transactions in the Ire rting period that requlre dlsclosure. 19. Restrlrted Funds Restricted funds at the year end comprise: 2025 Allen Lane R2T TralIblar 56 2,275 1,000 Inspire Total 3,331 Page 14
ArtTh Detalled Statern For The Year rapy Yorkshire nt of Financial Activities nded 31 October 2025 2025 2024 Total funds Total funds INCOME AND ENDOWMENTS FROM: Donatlons and legacies Donatlons and glfts 8,995 12,589 8,995 12,589 Charltable Actlvities: Art therapy Grants Funding 13,000 44,327 27.500 61,085 57,327 88,585 Investments Bank Interest recelved 18 25 18 25 101,199 EXPENDrnIRE ON: Charltable Actlvitles= Art therapy Art materials Fundralsing costs Wages and salaries Pension contributions Sup8rvision Rent Trdvelling and subslstence Computer and IT consumables Insuran Advertlslng and marketlng Training and courses cences and subscrlptlons Offlce expenses Refreshments Depreclation of flxtures and fittlngs Depreclation of computer equlpment Bank charges Independent examiner's fees Accountancy fee$ (21) (1,410) (55,149) (229) (2,280) (10.811) (ioi) (853) (1,190) (600) (136) (47) (1,554) (130) (31) (51) (60) (882) (496) (1,148) (840) (71,057) (2,615) (11,362) (848) {580) (664) (288) {35) (2,352) (183) (37) (440) (66) (840) (575) (76,031) (93,930) (76,031) (93,930) NEf (EXPENDITURE)/INCOME (9,691> 7,269 ge15