REGISTERED COMPANY NUMBER: 08206754 ffngland and Wales)
REGISTERED CHARITY NUMBER: 1169693
Report of the Trn$te¢s amd
Unaudited Financial st*t¢me￿ts For The Year Ended 31 M¥r¢h 2024
for
Woodside Crafts
{A Company Limited by GuaraBtee)
Howell D￿)ll & Co Limited
13 Stourdal¢ Road
Cradley Heath
West Midlands
B64 7BG

Woodslde Crafts
ConleDts of the Fin#neSal Ststements
For Tbe Year Ended 31 March 21)24
Page
Rewrt of th¢ Tru$te¢s
I to 3
Indtpendent ExamiTrer's Report
Statement of FiDancial Activi¢1
Balance Sbe¢t
Notes to the Fin&n¢i¥l Stsiements
7 to 11
Detailed Statemenl of FiD4Dclal Activitie5
12

Wood$ide Crafts
Report of the Trustees
For The Year Ended 31 Mgrcb 2024
The trustees who are also directOT5 of the ¢h&ity for th¢ pUryx￿S of the Compani¢5 Ad 2006. p￿ent their report with
Ihe financial stat¢Tnents of the Chariry for the year ended 31 M￿h 2024. The trllsiees have adopted the provisions of
Aecounting and Reporting by Charities.. Statement of Recommended Pradic¢ appli¢oble to chaTities preparing their
account5 in accordance with the Financial Reporting StandaTd applicable in the UK and Republic of Ireland (FRS 102)
(eff¢div¢ l January 2019).
INCORPORATiof4
The charitsble company was inco7wTated ou 7th Sepiember 2012 and commenced trading on l O¢tob¢r 2012.
OBJECTIVES AND ACllWTIES
Policies and objective5
Woodside Crafts purpose and vision is to &SSi5t in the treatment and care of pet￿n5 Suffering from mental health
difficulties living in the Dudley borough, in ne¢d of rehabilitation as a resuh of such difficulti¢5 by th¢ provisson of
facilities for work and recreation. enabling opporÉwiTties to increase their skills. selfryconfidence and by ¢rnpow¢m)enL
Woodside Crdfts was e5tablish¢d in 2012 wtth the frillowing mission..
To raise awareness and improve understanding of m¢ntsl health difficulties amongst the generdl public, thu5 reducing
stigma and discrimination
To provide a cotrmunity hub where individuals r￿0vering frorn mentsl health difficu]ties can have a safe
non-judgmental envirotunent utili5ing opportwiities to l¢arnl r¢l¢aTll employable skills
* To provide individuals the opportunity to engage in social events, offer peer support, offer sign posting to other
mental health services: which enables individuals lo manag¢ ¢ff¢ctiv¢ty coping with everyday life needs.
* To engage with as many individuals and caTers in th¢ Dudley borougb who suffer with mentsl health difficulties
* To, network, with other lo¢al rn¢ntai health Servi￿ providers
* To continue working within our retail premi5¢s alld worksknops
* To Continue and develop promoting mentsl health amongst the wider public.
In order to secure these aim& Woodside Crafts is developing a long lerm 5UStainability Strategy that will deliver
outstanding work with individuals who suffer with mental health issue5 within th¢ Dudley Borough, und¢rpinned by
financial stability and good governance, In shaping our obj¢GtiV¢S for th¢ year and platming our activities. the trustees
have considered the Chartty Commi￿10n.5 guidance on -public benefit" running a Charity. W¢ believe that th¢ breadth
md aCce￿IbIlIty of our work will demonmte withour any doubt the publi¢ b¢nefit that our WOTk bring5 to our
communiry in DL￿leY and the Surrounding area
Activities for athieving objectives=
We will achleve these aims by..
* Increasing our membership and referrals for workshop session5
* Continuing running our shop selling Iwidcraft¢d goods to th¢ publi
* Continue wÉth outreach work- crdfts eYeTJts. meetin8 with eTnployer5 aDd working with other service providers
Updating and learning new craft skills. developing the range of goods made
InGreasing the numb¢r of trust¢e5 with varying 5ki115
Continulng to pursue a fiu]draising strategy which enables to ensure financial security for the orwisation
Directors with trustees to complete an assessment on the probability of moving premises
Liaise with Dudley volunteers bureau to incrvds¢ volunteering opportunities.
Page I

W(KM15id¢ Crafts
Report of the Trustees
For The Year Ellded 31 Marck 2024
ACHIEVEMEF4T AND PERFORMANCE
Charitable ¥ttivitles
The number of volunt¢¢rs IAS unfortunately decrea5¢d. Thi5 h&$ been for a variety of r¢&sons - ageing of vohmteeTS
ac¢ompanied with physical ill health and volunteers moving on ¢0 full tirne employmenL
Woodside Crafts h&% been successful with s¢v¢nl donatioAJs. This has E¢en from UNITE (a national trade union). We
a150 had a very genero￿ donation in lat¢ 5priD8.
Although we continued to pay r¢nt to Dudley councit at the lower rdle a￿e¢d wh¢n we first rented our PTem1s¢5 in King
Streffl, in May 2023 Dudl¢y ¢ouncil reassessed ow rentsl a￿mellt and stated that the rent should hav¢ r¢tLrned to the
full rnonthly rnte in 2022. The council then Stated that we n¢eded to pay back rent arrear5, which had accumulated to
over £12,000. The dir¢¢lors sow itid¢pelldent lega] advice. which concluded the council had a legal right to
requesi the said aTnount.
The ttustee's consid¢rdlion of TnoviDg prernises was based on the fact that the prernises were unsuitable for individuals
with mobility is5u¢s. A150 to consider that the premises is on Iwo levels. The tr￿￿te¢S agreed that before any d￿[S7On is
made to relocat¢ a full w¢wient is to be cOmplet￿- lo include g¢neTal operational costs and rent
We were approached by a lo¢￿ company to co work on some joim woodwork PTojects, where we would p¢rsonalise
products for customers. This h&$ beett quitr p)siiive. as this also allowed volunt¢ers lo develop their skills in lasering.
FINANCIAL REVIEW
Prlneipal fvnding sources
The charity ulso received a £40,(K)O donation from a very supportive individual donor. This w&$ bequeathed to help
Mryth the operational costs and the potential of moving prernises in the
Th¢ fundraising position of the charity has been Teviewed and tl is planned foT 8 $ub eornmittee to look and develop a
new funding strategy in the of 2024.
Reserves poliey
The financial position has been Émproved with several g¢n¢rou5 donations and funding, however there has ixen an
in¢r¢&se in outgoings due io the increased costs of resources and thililles. The tn]srees plan to look at th¢ sp¢nding
budget and ty to network with other cheaper resourc¢5 OUt]¢ts or tirnber merchants may donate wood offwcuts.
Also to look at other utility providers and better contract and raie for the charity.
Operating reserves are needed to secure the long lerTTr S￿S￿I￿ab]IIty of th¢ dwity's regthlar outgoings. Especially for the
winter months to pay for he￿ltig and during periods when sa]e5 of products are lower.
It is th¢ aim of the truste¢s to adopt a moTe realistic reserve policy for 2024f2025.
Going eoneern
The tNstees hav¢ re￿Ollable ¢xpe¢tations that the ¢ompany h&8 adequate resoutw to continue in operational existence
for the next Iwo years.
For this reason. Woodside CTaft'5 trus￿5 wntinue w adopt the going ¢on¢erns basis in preparing for the f￿anCIal
statfflnents. Further details ftgarding the #doption of the ongoing ¢on¢¢rns basis ¢an be found in th¢ ac¢ounting policies.
Principal risL8 and UnT¢rtgiDti¢8
Th¢ Tn￿teeS have assessed the major risks io which the chariry is exposed. in particular those relatsd to the operation5
and finances of the company. They are satisfied that syslems ond prwedure5 are in plac¢ to rnitigai¢ exp05we to the
major risks. A risk register h&s be¢n created which fonns an annex to the Business Plan and is monitored regular]y at
board meetings.
Page 2

WIM)d$ide Crnfts
Report of the Trustees
For Th¢ Year Ended 31 Mareh 2024
FUTURE PLANS
Currently Woodside Craft's styat¢gi¢ airns for the next two years have been identified as..
To secure revenue funding stslus in order to support ow'core. activity.
* To explore possibilities of relocating our premises.
* To build pattnerships with the local job ¢¢ntre and agencies where appropriate members can gain employm¢nt status.
* To create a fundraising stratrgy which will enable us to strengthen current relationships with ￿nderS and develop n¢w
ones, including h¢alth trusts, foundation, CO￿￿rate sponsors and individual donors.
Clearly these airns are due for review- parti¢ularly given the position regarding Wcrt)dside Crafts. Therefore, following
the work UTJdertaken around aims and objec(ives, ststTing structure and fundraising a5 Outlined above- a review of these
strategic aims will take place during auturnn of 2024. with the dev¢lopm¢nt of a new business plan co follow.
STRUCTURE, GOVERNANCE AND MANAGEMENT
Governing document
The charity 15 controlled by its governing documenL a deed of t￿￿. and conslitutes a limiied Cornpany, lilnited by
guarantee, defined by the Companie5 Act 2006.
Recruitment and appointm¢Dt of new tru5te¢s
The management of the company is the responsibility of the ￿￿stee$ who are elected and COwOPted under the tenns of
th¢ Articles of A550¢iation.
REFERENCE AND ADMINISTRATIVE DETAILS
Registered Cornpany number
08206754 (England and Wales)
Registered Charity number
1169693
Registered office
149 Cinder Bank
Netherton
Dudley
West Midland5
DY2 9BW
Trustee5
Mrs C J G¢orge
M R MaTSton
Company Secretary
MTS C J George
Independent Examiner
Howell Dunn & Co Limit¢d
13 Stourdal¢ Road
Cradley Heath
West Midlands
B64 7BG
Approved by order of the board of tn￿leeS on 13 December 2024 and signed on Tts behalf by:
Mrs C J Georg¢- Trustee
Page 3

Indtp¢Dd¢tt¢ Examlner's Report to the Tru5te¢s of
Woodsid¢ Crafts
IndepeDdeTrt exarniner's re￿}rt to the trustees of w0￿51d¢ Crnfts Cthe Compny
I report to the charity trustees on tny examination of the accounts of the Company for th¢ year ended 31 MaTch 2024.
Responslbllities Ind basls of report
As the chariry's In￿le£S of the Company (and also Ats directors for the prys¢s of rojwy law} you are respon5ibl¢ for
the preparation of the accounts in accordance with the wuirenlents of the Companies Act 2006 Cth¢ 2006 Act?.
Having satisfied myself th81 th¢ a¢counts of the Company are n¢A requir¢d to be audited under Part 16 of the 2006 Ad
and 8Je eligible for independent examinatio￿ I re￿)rt in respect of my examination of your charitys accow)ts a5 carried
out under Section 145 of the Chariti¢s Act 2011 Cthe 2011 Act). In C￿llng out my ¢xarnination I have followed the
Dire¢tions given by the Charity Cornmi55ion utthr S¢ct¢on 145(5) (b) of the 2011 Act.
Independent ex8miDer'5 Statement
I hav¢ wrnpI￿ed my examination. I confirni that no matt¢T5 hav¢ come to n)y attention in connection with the
exatnination giving me cause to believe..
unting records were not kepi in respect of the Company ￿ required by Section 386 of the 2006 Act.. OT
the accounts do not a(￿rd with those rccords" or
the a¢¢ounts do not comply with the accounting requir¢Tn¢nts of S¢dion 396 of the 2006 Act other than any
requir¢m¢nt that the aceoullts give a true and fair view which is not a matter wnsidered as part of an
ind¢pendent examination. or
the arxounts have noi been prepared An ac¢ordance with the metbods and principles of th¢ Statement of
Recommended Practice for accounting and reporting by ¢hariti¢S (appli¢abl¢ to charities preparing theiT
¢ounts in accordance with the Financial Reporting Standard applicabl¢ in the UK alld Republic of Ireland
(FRS 102)).
I have no concerns and have corne acros5 no Oth￿ matt￿5 in eonnectii)n with the examination to which atteDtion should
bo drawn in this report in order to enable a proper understanthg of the ¥w]nts t(Tr bE reaehe
Mrs L Ball FCCA
Howell Dunn & Co Limited
13 Stourdale Road
Cradl¢y H¢atb
West Midlands
B64 7BG
13 December 2024
Page 4

Woodside Crnfts
Ststernenl of Financial A¢tivlties
For The Y¢#r Elld¢d 31 M*reb 2024
2024
Total
fimds
2023
Total
funds
fi￿d
fimds
Notes
Ir4COME AND ENDOWMENTS FROM
DonatioDS and le8a¢ies
55,616
55,616
5.829
Other trading activities
4.023
4,023
4,490
Total
59,639
59,039
10.319
EXPENDITURE ON
Raising funds
82
82
1,908
Charltsble xetlvitie5
Oth¢r Costs
24.727
967
25,694
9,115
Total
24,809
967
25,776
11.023
NET INCOMEI(EXPENDITURE)
34.830
(96D
33.863
(704)
RECONCIIJATION OF FUNDS
Totsl funds brought forward
19,113
6272
25.385
26,089
TOTAL FUNDS cARR￿D FORWARD
53,943
5,305
59,248
25.385
Th¢ noies fom) part of these financial st*D)¢nts
Page 5

Woodside Crnfts
Balanee Sheet
31 March 2024
2024
Total
2023
Total
funds
Unrestricied
fimd
Resrricted
funds
Note5
FIXED ASSETS
Tangible assets
1,950
5,305
7,255
8,838
CURRENT ASSETS
Stocks
Cash at bank and in hand
9.000
43,907
9,0(H)
43,907
7,000
10,437
52,907
52,907
17,437
CREDITORS
Amounts falling due within one year
(914)
(914)
(890)
NET CURRENT ASSETS
51.993
51,993
16,547
TOTAL ASSETS LESS CURREKr
LJABILITJES
53,943
5.305
59,248
25,385
NET ASSETS
53.943
5.305
59.248
25,385
FUNDS
Unre5tri¢ted fvnds
R¢stri¢t¢d fvnds
53,943
5.305
6,272
TOTAL FUNDS
59,248
25,385
Th¢ Gharitable company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for ihe y¢ar
ended 31 March 2024.
The members have not required the cornpany to obrain an audii of its financial ststements for the year ended
31 March 2024 in accordance with Section 476 of the Companies Act 2006.
The t￿SteeS acknowledge their responsibilities for
{a)
ensuring tha( the charitable tompany keeps accounting rxord5 that comply with Sections 386 and 387 of the
Companies Aci 2006 and
preparing financial statements which give a thje and fair view of the state of affairs of the charitable company as
at the end of each financial year and of its surplus or deficit for each financial year in accordance with the
requirements of Sections 394 and 395 and which othetwise comply wth the requireTnents of the Cornpani¢5 Aot
2006 relating to finan¢ial stateTnents. so far a5 applicable to the charttsble cotnpany.
(b)
These financial 5tstements have been Prepared in accordance with the provisions applicable to charitable companies
Subject to the small companies regime.
The financial statements were approved by th¢ Board of Trustee5 and authorised for issue on 13 December 2024 and
were signed On its behalf by..
M R Marston- Truste¢
The notes forni part of these financial sthtements
Page 6

Woodsfide Cratts
Notes to the Finxneial Ststements
For Tht YtAr Ended 31 March 2024
ACCOUNTING POLICIES
Basis of pr¢paring the fin4p¢ial ststeweTrts
The fmancial ststements of the charitable company. which is a public benefit entity under FRS 102, have been
prepared in accordance with the Charities So1￿ (FRS 102) 'A¢¢ounting and R¢portillg by Chariti¢s'. Ststement
of Recommended Practice applicable to clwiues preparing their accounts in accordance with the Financial
Reporting Standard applicable in the UK and Republi¢ of ITelalld IFRS 102) (¢ffective l January 2019).,
Financial Reporting Standard 10? Tr Financial Reporting Stsndard applicable in the UK and R¢publi¢ of
ITeland' and the Cornpanies Act 2006. Th¢ ffft8n¢id stsiements bave been prepared under the histori¢￿ cost
convention.
Income
All incorne is recogTLised in the Staitynent of Financial Activities once the charity has entitlement to the funds, it
is probable that the incotne will be received and the amount Can be me&wred reliably.
Exp¢ndSturt
Liabilities are recognis¢d as expenditure as soon as there is a legal or ConStn￿tive obligation cOn￿ltting the
charity to that expenditure. it is probable that a transfer of economic benefits will be required in settlement and
the amount of the obligation can be measured reliably. Expenditr￿ is atcount¢d for OD an ac¢rnals basis and h&s
been classified under headings that aggregate all cost related to th¢ category. Where ¢osts wnot be directly
attril)uted to wicular headings they have be¢n alli)c#*d ￿ activities on a basis consistent with the use of
resources.
T4ngibl¢ flxed assets
Depreciation is provided at the following annual rntes ill OTd¢r to write off each asset over Tts estimated useful
life.
Stocks
Stocks are vamed at the lower of cost and net Tealisable value. after making due allowance for ob501ete and slow
moving itenL%.
Tautio
Th¢ ¢hartty is exempt from ¢orpontioTh tax on its charitable artivities.
FuDd accountiryg
Unrestricted fimds can be used in accordw with th¢ thaTitable objectives ￿ tbe discretion of the trustees.
Restricted funds can onty be used for particular restri¢ted PWFM)ses within the objects of the charity. R¢5triclions
arise when specified by the donor or when fjjnds are raised for parti¢ulaT restrithd purposes.
Further explanation of the natsjre and purp05¢ of eath fimd is included in the notes ¢0 the financial statements.
Hire purehase ¥4nd leasing eolltml¢meuts
Rentals paid Under op¢rattng l¢a5es are charged to the stsietnent of FIna￿la1 Aaivities on a straight line basis
over the period of the I￿e.
Page 7
continued...

Woodside Crafts
Noles to the Flnanelal Statements- continued
For Tht Yur Emded 31 M4rch 2024
OTHER TRADING ACTIVITIES
2024
2023
Shop income
Tuition fees
2,990
1,033
725
3,765
4,023
4,490
NET INCOMEIIEXPENDITURE)
Net incomal(expenditure) is stated ufter ¢harginyJ(¢rediting).'
2024
2023
tkpreciation- o￿Tred a55¢ts
Hir¢ of plant and llkchillery
Other operating leases
1.583
216
17,554
1,684
216
2,725
TRUSTEES, REMUNERATION AND BENEFITS
There were no thjstees. remuneration or other benefits for the year ended 31 Ma￿h 2024 nor for th¢ year ¢nd¢d
31 Ma￿h 2023.
Trn5t¢es' ¢XP¢DS¢%
TheTe w¢re no trusrees, expeDses paid for the year ended 31 Mar¢h 2024 T￿r forthe y¢8r ended 31 Mar¢b 2023.
COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTtVlTIES
UE]restricted Restricted
fund
fimds
Total
)Imds
INCOME AND ENDOWMENTS FROM
Donations and legacies
5.829
5,829
Other tradin8 activities
4.490
4,490
Total
IOJ19
10,319
EXPENDITURE ON
Raising fuDds
1.908
1.908
Ch¥Tltabl¢ Ictlvltle4
Other Costs
8,(NJ8
1.107
9,115
Total
9.916
1.107
11,023
NET INCOMEI{EXPENDITURE)
403
(1,107)
{704)
RECONCILIATION OF FUNDS
Total funds brou8ht forward
18.710
7.379
26,089
TOTAL FUNDS CARRIED FORWARD
19.113
6.272
25.385
Page 8
continued...

Woodside Cnfts
Notes to the Financial StsteThenls- eontillued
For The Year Ended 31 Mareb 2024
TANGIBLE FIXED A&SETS
Tools and Con)pu
equipment
equipm¢Dt
Totals
COST
At l April 2023 and 31 March 2024
20.934
2.035
22,969
DEPRECIATION
At l April 2023
Charge for year
12,586
1.436
1.545
147
14,131
,583
At 31 March 2024
14.022
.692
15.714
NET BOOK VALUE
Al 31 March 2024
6,912
343
7,255
Ai 31 Marcb 2023
8.348
490
8,838
STOCILS
2024
2023
Stocks
9,0(M)
7.wo
CREDrroRS: Amouiyfs FALLING DUE WITHIN OT4E YEAR
2024
2023
Accrued expenses
914
890
MOVEMENT IN FUNDS
Nct
Jnovement
ill fi]nds
At
31.3.24
At 1.4.23
Unrestricted funds
General fi]nd
19.113
34.830
53.943
Restricted funds
Grant for Laser En￿Ver
Donations for LaseT Engraver
Grdnt for Bandsaw
3.771
1.509
992
(566)
(226)
(175)
3,205
1,283
817
6272
(967)
5.305
TOTAL FUNDS
25.385
33.863
59.248
Page 9
continue41..

Woodside Crdfts
Notes to the Financial Ststem¢nts- coDtinued
For The Y￿r Ended 31 Mareh 2024
MOVEMENT IN FufqDS- eoDtinued
N¢t movement in fimds. included in the above are as follow5:
Incoming Resowces
resources expended
Movement
in fimd5
Unrestricted fund5
Genernl fimd
59,639
{24,809)
34.830
Restricted funds
Grant for Laser Engraver
Donations for La%er Engrnver
Grdnt for Bandsaw
(566)
(226)
(175)
(566)
(226)
(175)
(967)
(967)
TOTAL FUNDS
59.639
(25,776)
33,863
Comp#rativ¢$ foT Jnov¢Jn¢ttt in funds
Net
movement
in funds
At
31.3.23
At 1.4.22
Unrestricted funds
General fund
18,710
403
19.113
Restricted fuDds
Grant for Laser Engraver
Donations for L95er Engraver
Grant for Bandsaw
4.437
1,775
1,167
(666)
(266)
(175)
3.771
1.509
992
7,379
{1,107)
6,272
TOTAL FUNDS
26,089
{704)
25,385
Compa￿1¥¢ net movement tn fi￿ds. included ill the above are as follows:
IDwming
resources
Resources
expended
Movement
in fi￿dS
UllrnstrS¢led fuDd$
General fund
10.319
(9.916)
403
Restricted f￿ndS
Grant foT Laser Engraver
Donations for Laser Engrav
Grant for Bandsaw
(666)
(266)
(175)
{666)
{266)
{175)
(1,107)
(1.107)
TOTAL Fuf4DS
10,319
(11.023)
(704)
Page 10
ontinued..

Woodside Crafts
Notes to the Finaneial Statements- continued
For The Year Ended 31 Ma￿h 2024
MOVEMETrrr IN FUNDS- coThlID￿¢d
A Current year 12 months and prior year 12 months combined position is &5 follow5.'
Net
movement
in fimds
At
31.324
At 1.422
Unre5trieted fund$
General fund
18,710
35233
53,943
Restrict￿ fu￿d5
Grant foT La5¢r Engraver
Donations for Laser Enwdver
Grant for Bandsaw
4,437
,775
,167
(1232)
{492)
(350)
3.205
1,283
817
7,379
(2.074)
5.305
TOTAL FUNDS
26.089
33.159
59248
A current year 12 months and PriOT year 12 months combined net movement in fijnds. included in the above are
as follows-.
JJJcoming
Resour¢&s
expendeAJ
Mov¢ment
in fimds
Unrestricted funds
GeneTal fimd
69.958
(34,725)
35.233
Restricted fuDd5
Grdnt for Las¢r EDgrav¢r
DonatiOll5 for L￿r Engraver
Grant for Bandsaw
(1,232)
(492)
(350)
(1.232)
(492)
(350)
(2.074)
(2,074)
TOTAL FUNDS
69.958
(36.799)
33,159
io.
RELATED PARTY DISCLOSURES
TheTe were no related party transactions for the ￿ ended 31 March 2024.
Page 11

Woodside Crnfts
Detailed St4t¢meDt of Financial Activities
FOT The Ye#r Ended 31 March 2024
2024
2023
INCOME AND ENDOWMENrs
Donations and legacie5
Donations
55,616
5.829
Oth¢r trnd5ng 8Ctivltles
Shop income
Tuition f¢¢s
2,990
1.033
725
3,765
4,023
4,490
Total iDeoming resources
59.639
10.319
EXPENDITURE
Other trading gctivitl¢s
Opening stock
Purchases
Closing st￿k
7,(M)O
2,082
(9,(M)O)
6.300
2,608
{7,000)
82
1.908
Support eosts
Management
Rent
R*¢s and wat¢r
Insurance
Light and heat
T¢l¢phoTh¢ and postsg¢
Siationery
Sundries
Cleaning expenses
Travelling expenses
Tools and equipment
Computer equipment
17,554
308
544
1.181
,266
75
640
174
2.725
271
534
726
315
117
584
165
86
1,473
211
1.435
147
23.324
7207
Fin&nce
Hire of equipment
Bank Ch￿g¢S
216
335
216
266
551
482
Information technology
Repairs and renewa15
414
511
Governance Costs
Accountancy and legal fee5
1,405
915
Total T¢soufce5 expended
25,776
11,023
Net incomel(expenditur¢}
33,863
{704)
This page does not form part of the 5tatuÈory finan¢ial ststements
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