REGISTERED COMPANY NUMBER: CE009699 (England and Wales) REGISTERED CHARITY NUMBER: 1172199
REPORT OF THE TRUSTEES AND
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024
FOR
CONWY CONNECT FOR LEARNING DISABILITIES
Williams Denton Cyf Chartered Certified Accountants Glaslyn Ffordd y Parc Parc Menai Bangor Gwynedd LL57 4FE
CONWY CONNECT FOR LEARNING DISABILITIES
CONTENTS OF THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2024
| Page | |||
|---|---|---|---|
| Report of the Trustees | 1 | to | 4 |
| Independent Examiner's Report | 5 | ||
| Statement of Financial Activities | 6 | ||
| Balance Sheet | 7 | ||
| Notes to the Financial Statements | 8 | to | 17 |
| Detailed Statement of Financial Activities | 18 |
CONWY CONNECT FOR LEARNING DISABILITIES
REPORT OF THE TRUSTEES FOR THE YEAR ENDED 31 MARCH 2024
The trustees who are also directors of the charity for the purposes of the Companies Act 2006, present their report with the financial statements of the charity for the year ended 31 March 2024. The trustees have adopted the provisions of Accounting and Reporting by Charities: 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 (FRS 102) (effective 1 January 2019).
Conwy Connect for Learning Disabilities was set up in 1997 to help promote the rights of people with a learning disability living within the county of conwy in north wales. Its' principal aim is to ensure people have equality of choice and opportunity within the community
OBJECTIVES AND ACTIVITIES Objectives and aims
Conwy Connect for Learning Disabilities objectives and aims are as follows:
Making a difference by
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Providing an essential link between all stakeholders whilst keeping members up to date of relevant changes in learning disability services.
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Providing information that increases choice.
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Breaking down barriers, encouraging and enabling people with a learning disability to have the right to a normal pattern of life.
We also help to 'connect' people who are interested in the continued care and support of people with a learning disability.
What we do
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Offer independent information and advice on learning disability services
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Provide opportunities for members to meet exchange information, increase choice through our open meetings, newsletters and other publications.
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Increase and extend opportunities using person centred approaches for active, meaningful involvement through consultations.
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Provide person centred facilitation, to enable participation and engagement for people with learning disabilities and their families in North Wales
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Provide a voice to raise views and concerns to national policy makers.
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Take part in planning and monitoring learning disability services.
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Provide a variety of social and leisure opportunities for people with a learning disability in North Wales
Who we work with
Conwy connect for learning disabilities works with a wide range of people including:
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People with a learning disability.
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Parents.
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Carers.
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Statutory organisations.
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Voluntary organisations.
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Interested individuals and organisations.
Page 1
CONWY CONNECT FOR LEARNING DISABILITIES
REPORT OF THE TRUSTEES FOR THE YEAR ENDED 31 MARCH 2024
OBJECTIVES AND ACTIVITIES Significant activities
Conwy Connect for Learning Disabilities currently delivers services in the following main areas:
Conwy Connect Core Funding
Conwy Connect manage network of existing and new members will be maintained with the Provider. -Maintain a database of existing members and explore ways to increase membership
-Discuss relevant issues brought forward by members
Conwy Connect provide information and advice and ensures that a network of information sharing is provided, people are kept updated and informed in a timely fashion, therefore Service Users empowered to voice their own views.
The representation service will ensure future policies are directed and shaped by members' views and concerns. -Provide a voice to raise views and concerns of members
-Campaign when necessary
-Promote the needs and views of members to local and national policy makers.
-Arrange social get-together to enable parent/carers to meet to pass on their views and relevant issues of concern
-When required, support local people to participate in WG consultations.
Engagement service (Connect Advocacy Group)
Funded by Conwy County Borough Council, the service contributes to the achievement of the following national well-being outcomes.
-My voice is heard and listened to
-I speak for myself and contribute to decisions that affect my life, or have someone who can do it for me
-I can access the right information, when I need it, in the way I want it and use this to manage and improve my well-being
-I engage and contribute to my community
- -I feel valued in society
-I get care and support through the Welsh language if I want it
Regional Advocacy Service
Funded by North Wales Together, this service aims to encourage individuals with a learning disability to be included in their local Self Advocacy group. This was achieved by reaching out to individuals with a learning disability and professionals in the Learning Disability sector.
Family Transition Service
We support families that have children with learning disabilities from the age of 14-25 in the transition from children to adult services in a bespoke, person-centred way. This is funded by North Wales Together.
Health Improvement Service and Health Check Service
This is funded jointly by Betsi Cadwaladr University Health Board and North Wales Together. This service aims to support people to access appropriate health care when required. We provide advice to members on how to stay healthy and how to get Annual Health Checks. We provide supported paid employment to members with a learning disability to help people access health care services.
Leisure Services
Page 2
CONWY CONNECT FOR LEARNING DISABILITIES
REPORT OF THE TRUSTEES FOR THE YEAR ENDED 31 MARCH 2024
OBJECTIVES AND ACTIVITIES
Funded by Conwy County Borough Council, Denbighshire County Council, the Lloyds Foundation, the Community Fund, the Regional Integration Fund and Loto Lwcus. The aim of this service is to provide leisure services and social opportunities for children and adults with a learning disability across Conwy and Denbighshire. Working in cooperation with other North Wales based charities such as STAND we plan to further develop these services across North Wales.
FINANCIAL REVIEW
Financial position
A net surplus of £62,908 occurred in the year (2023 - surplus of £40,342) and the total unrestricted and restricted funds stand at £76,857 and £222,056 respectively (see page 7).
STRUCTURE, GOVERNANCE AND MANAGEMENT
Governing document
Conwy Connect for Learning Disabilities is a charitable incorporated organisation with the charity commission (number 1172199) and is governed by its constitution.
Recruitment and appointment of new trustees
The policy and general management of the affairs of the charity are directed by the trustees. The trustees are officially appointed at the annual general meeting.
There is no external body that has the entitlement to appoint a trustee. All new trustees are given an induction and are furnished with an information pack
Key management remuneration
Trustees were not paid any remuneration during the year, and a total of £0 was reimbursed to trustees in connection with expenses reclaimed.
REFERENCE AND ADMINISTRATIVE DETAILS Registered Company number
CE009699 (England and Wales)
Registered Charity number
1172199
Registered office
Canolfan Marl Off Broad Street Llandudno Junction CONWY LL31 9HE
Trustees
Stacey Faughnan Sian Hiscock Ramona Murray Lisa Owen Jasmine Pilling Jonah Armstrong Peter Marsh Martin Jones
Page 3
CONWY CONNECT FOR LEARNING DISABILITIES
REPORT OF THE TRUSTEES FOR THE YEAR ENDED 31 MARCH 2024
REFERENCE AND ADMINISTRATIVE DETAILS Independent Examiner
Williams Denton Cyf Chartered Certified Accountants Glaslyn Ffordd y Parc Parc Menai Bangor Gwynedd LL57 4FE
Approved by order of the board of trustees on 20 December 2024 and signed on its behalf by:
Sian Hiscock - Trustee
Page 4
INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF CONWY CONNECT FOR LEARNING DISABILITIES
Independent examiner's report to the trustees of Conwy Connect for Learning Disabilities ('the Company')
I report to the charity trustees on my examination of the accounts of the Company for the year ended 31 March 2024.
Responsibilities and basis of report
As the charity's trustees of the Company (and also its directors for the purposes of company law) you are responsible for the preparation of the accounts in accordance with the requirements of the Companies Act 2006 ('the 2006 Act').
Having satisfied myself that the accounts of the Company are not required to be audited under Part 16 of the 2006 Act and are eligible for independent examination, I report in respect of my examination of your charity's accounts as carried out under Section 145 of the Charities Act 2011 ('the 2011 Act'). In carrying out my examination I have followed the Directions given by the Charity Commission under Section 145(5) (b) of the 2011 Act.
Independent examiner's statement
Since your charity's gross income exceeded £250,000 your examiner must be a member of a listed body. I can confirm that I am qualified to undertake the examination because I am a member of the Association of Chartered Certified Accountants, which is one of the listed bodies.
I have completed my examination. I confirm that no matters have come to my attention in connection with the examination giving me cause to believe:
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accounting records were not kept in respect of the Company as required by Section 386 of the 2006 Act; or
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the accounts do not accord with those records; or
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the accounts do not comply with the accounting requirements of Section 396 of the 2006 Act 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; or
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the accounts have not been prepared in accordance with the methods and principles of the Statement of Recommended Practice for accounting and reporting by charities (applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102)).
I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached.
Martin Barrett
Williams Denton Cyf Chartered Certified Accountants Glaslyn Ffordd y Parc Parc Menai Bangor Gwynedd LL57 4FE
20 December 2024
Page 5
CONWY CONNECT FOR LEARNING DISABILITIES
STATEMENT OF FINANCIAL ACTIVITIES FOR THE YEAR ENDED 31 MARCH 2024
| Unrestricted funds Notes £ INCOME AND ENDOWMENTS FROM Donations and legacies 87,217 Other trading activities 2 - Investment income 3 820 Total 88,037 EXPENDITURE ON Raising funds 71,627 NET INCOME 16,410 Transfers between funds 9 39,433 Net movement in funds 55,843 RECONCILIATION OF FUNDS Total funds brought forward 21,015 TOTAL FUNDS CARRIED FORWARD 76,858 |
Restricted funds £ 355,537 1,334 - 356,871 310,373 46,498 (39,433) 7,065 214,990 222,055 |
2024 Total funds £ 442,754 1,334 820 444,908 382,000 62,908 - 62,908 236,005 298,913 |
2023 Total funds £ 383,410 - 91 |
|---|---|---|---|
| 383,501 | |||
| 343,159 | |||
| 40,342 - |
|||
| 40,342 195,663 |
|||
| 236,005 |
The notes form part of these financial statements
Page 6
CONWY CONNECT FOR LEARNING DISABILITIES
BALANCE SHEET 31 MARCH 2024
| Unrestricted funds Notes £ FIXED ASSETS Tangible assets 7 - CURRENT ASSETS Cash at bank 84,411 CREDITORS Amounts falling due within one year 8 (7,554) NET CURRENT ASSETS 76,857 TOTAL ASSETS LESS CURRENT LIABILITIES 76,857 NET ASSETS 76,857 FUNDS 9 Unrestricted funds Restricted funds TOTAL FUNDS |
Restricted funds £ 3,000 219,056 - 219,056 222,056 222,056 |
2024 Total funds £ 3,000 303,467 (7,554) 295,913 298,913 298,913 76,857 222,056 298,913 |
2023 Total funds £ - 242,704 (6,699) 236,005 236,005 236,005 21,015 214,990 236,005 |
|---|---|---|---|
The charitable company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.
The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.
The trustees acknowledge their responsibilities for
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(a) ensuring that the charitable company keeps accounting records that comply with Sections 386 and 387 of the Companies Act 2006 and
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(b) preparing financial statements which give a true 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 otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the charitable company.
These financial statements have been prepared in accordance with the provisions applicable to charitable companies subject to the small companies regime.
The financial statements were approved by the Board of Trustees and authorised for issue on 20 December 2024 and were signed on its behalf by:
Sian Hiscock - Trustee
The notes form part of these financial statements
Page 7
CONWY CONNECT FOR LEARNING DISABILITIES
NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2024
1. ACCOUNTING POLICIES
Basis of preparing the financial statements
The financial statements of the charitable company, which is a public benefit entity under FRS 102, have been prepared in accordance with the Charities SORP (FRS 102) 'Accounting and Reporting by Charities: 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 (FRS 102) (effective 1 January 2019)', Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.
Income
All income is recognised in the Statement of Financial Activities once the charity has entitlement to the funds, it is probable that the income will be received and the amount can be measured reliably.
Expenditure
Liabilities are recognised as expenditure as soon as there is a legal or constructive obligation committing 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. Expenditure is accounted for on an accruals basis and has been classified under headings that aggregate all cost related to the category. Where costs cannot be directly attributed to particular headings they have been allocated to activities on a basis consistent with the use of resources.
Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 25% on reducing balance
Taxation
The charity is exempt from corporation tax on its charitable activities.
Fund accounting
Unrestricted funds can be used in accordance with the charitable objectives at the discretion of the trustees.
Restricted funds can only be used for particular restricted purposes within the objects of the charity. Restrictions arise when specified by the donor or when funds are raised for particular restricted purposes.
2. OTHER TRADING ACTIVITIES
| OTHER TRADING ACTIVITIES | |||
|---|---|---|---|
| 2024 | 2023 | ||
| £ | £ | ||
| Cycle Scheme | 1,334 | - |
continued...
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CONWY CONNECT FOR LEARNING DISABILITIES
NOTES TO THE FINANCIAL STATEMENTS - continued FOR THE YEAR ENDED 31 MARCH 2024
3. INVESTMENT INCOME
| INVESTMENT INCOME | ||
|---|---|---|
| 2024 | 2023 | |
| £ | £ | |
| Deposit account interest | 820 | 91 |
| NET INCOME/(EXPENDITURE) | ||
| Net income/(expenditure) is stated after charging/(crediting): | ||
| 2024 | 2023 | |
| £ | £ | |
| Depreciation - owned assets | 1,000 | - |
4. NET INCOME/(EXPENDITURE)
5. TRUSTEES' REMUNERATION AND BENEFITS
There were no trustees' remuneration or other benefits for the year ended 31 March 2024 nor for the year ended 31 March 2023.
Trustees' expenses
There were no trustees' expenses paid for the year ended 31 March 2024 nor for the year ended 31 March 2023.
6. COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES
| Unrestricted funds £ INCOME AND ENDOWMENTS FROM Donations and legacies 54,197 Investment income 91 Total 54,288 EXPENDITURE ON Raising funds 95,991 NET INCOME/(EXPENDITURE) (41,703) RECONCILIATION OF FUNDS Total funds brought forward 62,715 TOTAL FUNDS CARRIED FORWARD 21,012 |
Restricted funds £ 329,213 - 329,213 247,168 82,045 132,948 214,993 |
Total funds £ 383,410 91 |
|---|---|---|
| 383,501 | ||
| 343,159 | ||
| 40,342 195,663 |
||
| 236,005 |
continued...
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CONWY CONNECT FOR LEARNING DISABILITIES
NOTES TO THE FINANCIAL STATEMENTS - continued FOR THE YEAR ENDED 31 MARCH 2024
7. TANGIBLE FIXED ASSETS
| 7. TANGIBLE FIXED ASSETS |
||
|---|---|---|
| COST Additions DEPRECIATION Charge for year NET BOOK VALUE At 31 March 2024 At 31 March 2023 8. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR Social security and other taxes Other creditors |
Fixtures and fittings £ 4,000 1,000 3,000 - 2024 2023 £ £ 6,282 5,551 1,272 1,148 7,554 6,699 |
|
| 1,000 | ||
| 3,000 | ||
| - | ||
| 2023 £ 5,551 1,148 |
||
| 6,699 |
continued...
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CONWY CONNECT FOR LEARNING DISABILITIES
NOTES TO THE FINANCIAL STATEMENTS - continued FOR THE YEAR ENDED 31 MARCH 2024
9. MOVEMENT IN FUNDS
| MOVEMENT IN FUNDS | ||||
|---|---|---|---|---|
| Unrestricted funds General fund RSAO GCOWEB Restricted funds Consultations Engage Service Discos Health Improve MOS Lloyds Foundation Easy Read Service Musical Mayhem Makaton Denbigh Connect Denbighshire PFF Family Tran Health Check REGENG TOTAL FUNDS |
At 1.4.23 £ 10,322 9,297 1,396 21,015 20,746 12,950 6,960 6,579 35,934 29,414 851 7,389 4,001 3,580 27,613 37,275 21,698 - 214,990 236,005 |
Net movement in funds £ (7,908) 17,518 6,799 16,409 (6,915) 475 102 (5,559) 8,513 1,595 - - 1,157 - - (11,313) 23,369 35,075 46,499 62,908 |
Transfers between funds £ 39,433 - - 39,433 - - - - - - (851) (7,389) - (3,580) (27,613) - - - (39,433) - |
At 31.3.24 £ 41,847 26,815 8,195 |
| 76,857 13,831 13,425 7,062 1,020 44,447 31,009 - - 5,158 - - 25,962 45,067 35,075 |
||||
| 222,056 | ||||
| 298,913 |
continued...
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CONWY CONNECT FOR LEARNING DISABILITIES
NOTES TO THE FINANCIAL STATEMENTS - continued FOR THE YEAR ENDED 31 MARCH 2024
9. MOVEMENT IN FUNDS - continued
Net movement in funds, included in the above are as follows:
| Unrestricted funds General fund RSAO GCOWEB Restricted funds Consultations Engage Service Discos Health Improve MOS Lloyds Foundation Makaton Family Tran Health Check REGENG TOTAL FUNDS |
Incoming resources £ 38,537 29,500 20,000 88,037 (1) 15,730 239 15,172 118,722 26,334 2,426 52,250 78,000 47,999 356,871 444,908 |
Resources Movement expended in funds £ £ (46,445) (7,908) (11,982) 17,518 (13,201) 6,799 (71,628) 16,409 (6,914) (6,915) (15,255) 475 (137) 102 (20,731) (5,559) (110,209) 8,513 (24,739) 1,595 (1,269) 1,157 (63,563) (11,313) (54,631) 23,369 (12,924) 35,075 (310,372) 46,499 (382,000) 62,908 |
|---|---|---|
continued...
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CONWY CONNECT FOR LEARNING DISABILITIES
NOTES TO THE FINANCIAL STATEMENTS - continued FOR THE YEAR ENDED 31 MARCH 2024
9. MOVEMENT IN FUNDS - continued
Comparatives for movement in funds
| Unrestricted funds General fund RSAO GCOWEB Restricted funds Consultations Engage Service Discos Health Improve MOS Lloyds Foundation Easy Read Service Musical Mayhem Makaton Denbigh Connect Denbighshire PFF Health Check Digital RTR Family Tran TOTAL FUNDS |
At 1.4.22 £ 62,715 - - 62,715 13,548 12,057 7,280 5,889 26,713 17,835 851 7,389 5,207 9,120 11,363 13,664 2,032 - 132,948 195,663 |
Net movement in funds £ (52,393) 9,297 1,396 (41,700) 7,198 893 (320) 690 9,221 11,579 - - (1,206) (5,540) 16,250 8,034 (2,032) 37,275 82,042 40,342 |
At 31.3.23 £ 10,322 9,297 1,396 |
|---|---|---|---|
| 21,015 20,746 12,950 6,960 6,579 35,934 29,414 851 7,389 4,001 3,580 27,613 21,698 - 37,275 |
|||
| 214,990 | |||
| 236,005 |
continued...
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CONWY CONNECT FOR LEARNING DISABILITIES
NOTES TO THE FINANCIAL STATEMENTS - continued FOR THE YEAR ENDED 31 MARCH 2024
9. MOVEMENT IN FUNDS - continued
Comparative net movement in funds, included in the above are as follows:
| Unrestricted funds General fund Summer of Fun RSAO GCOWEB Digital Inclusion Restricted funds Consultations Engage Service Discos Health Improve MOS Lloyds Foundation Makaton Denbigh Connect Denbighshire PFF Health Check Digital RTR Digital ICF Family Tran TOTAL FUNDS |
Incoming resources £ 22,621 1,049 19,849 9,999 770 54,288 7,398 16,305 - 15,126 120,549 27,250 221 1 16,250 48,000 759 118 77,236 329,213 383,501 |
Resources Movement expended in funds £ £ (75,014) (52,393) (1,049) - (10,552) 9,297 (8,603) 1,396 (770) - (95,988) (41,700) (200) 7,198 (15,412) 893 (320) (320) (14,436) 690 (111,328) 9,221 (15,671) 11,579 (1,427) (1,206) (5,541) (5,540) - 16,250 (39,966) 8,034 (2,791) (2,032) (118) - (39,961) 37,275 (247,171) 82,042 (343,159) 40,342 |
|---|---|---|
continued...
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CONWY CONNECT FOR LEARNING DISABILITIES
NOTES TO THE FINANCIAL STATEMENTS - continued FOR THE YEAR ENDED 31 MARCH 2024
9. MOVEMENT IN FUNDS - continued
A current year 12 months and prior year 12 months combined position is as follows:
| Unrestricted funds General fund RSAO GCOWEB Restricted funds Consultations Engage Service Discos Health Improve MOS Lloyds Foundation Easy Read Service Musical Mayhem Makaton Denbigh Connect Denbighshire PFF Family Tran Health Check Digital RTR Family Tran REGENG TOTAL FUNDS |
At 1.4.22 £ 62,715 - - 62,715 13,548 12,057 7,280 5,889 26,713 17,835 851 7,389 5,207 9,120 11,363 - 13,664 2,032 - - 132,948 195,663 |
Net movement in funds £ (60,301) 26,815 8,195 (25,291) 283 1,368 (218) (4,869) 17,734 13,174 - - (49) (5,540) 16,250 (11,313) 31,403 (2,032) 37,275 35,075 128,541 103,250 |
Transfers between funds £ 39,433 - - 39,433 - - - - - - (851) (7,389) - (3,580) (27,613) - - - - - (39,433) - |
At 31.3.24 £ 41,847 26,815 8,195 76,857 13,831 13,425 7,062 1,020 44,447 31,009 - - 5,158 - - (11,313) 45,067 - 37,275 35,075 222,056 298,913 |
|---|---|---|---|---|
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continued...
CONWY CONNECT FOR LEARNING DISABILITIES
NOTES TO THE FINANCIAL STATEMENTS - continued FOR THE YEAR ENDED 31 MARCH 2024
9. MOVEMENT IN FUNDS - continued
A current year 12 months and prior year 12 months combined net movement in funds, included in the above are as follows:
| Unrestricted funds General fund Summer of Fun RSAO GCOWEB Digital Inclusion Restricted funds Consultations Engage Service Discos Health Improve MOS Lloyds Foundation Makaton Denbigh Connect Denbighshire PFF Family Tran Health Check Digital RTR Digital ICF Family Tran REGENG TOTAL FUNDS |
Incoming resources £ 61,158 1,049 49,349 29,999 770 142,325 7,397 32,035 239 30,298 239,271 53,584 2,647 1 16,250 52,250 126,000 759 118 77,236 47,999 686,084 828,409 |
Resources Movement expended in funds £ £ (121,459) (60,301) (1,049) - (22,534) 26,815 (21,804) 8,195 (770) - (167,616) (25,291) (7,114) 283 (30,667) 1,368 (457) (218) (35,167) (4,869) (221,537) 17,734 (40,410) 13,174 (2,696) (49) (5,541) (5,540) - 16,250 (63,563) (11,313) (94,597) 31,403 (2,791) (2,032) (118) - (39,961) 37,275 (12,924) 35,075 (557,543) 128,541 (725,159) 103,250 |
|---|---|---|
Page 16
continued...
CONWY CONNECT FOR LEARNING DISABILITIES
NOTES TO THE FINANCIAL STATEMENTS - continued FOR THE YEAR ENDED 31 MARCH 2024
10. RELATED PARTY DISCLOSURES
There were no related party transactions for the year ended 31 March 2024.
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CONWY CONNECT FOR LEARNING DISABILITIES
DETAILED STATEMENT OF FINANCIAL ACTIVITIES FOR THE YEAR ENDED 31 MARCH 2024
| INCOME AND ENDOWMENTS Donations and legacies Donations Grants Other trading activities Cycle Scheme Investment income Deposit account interest Total incoming resources EXPENDITURE Support costs Finance Fixtures and fittings Other Wages Freelance Travel Printing and Postage Advertising Insurance Light and Heat Telephone Sundries Training Event Costs Legal Fees Office equipment Cambrian Rates Total resources expended Net income |
2024 £ 14,018 428,736 442,754 1,334 820 444,908 1,000 276,367 28,109 9,749 3,646 1,164 157 - 2,033 5,169 777 27,234 3,812 19,105 1,200 2,478 381,000 382,000 62,908 |
2023 £ 17,649 365,761 |
|---|---|---|
| 383,410 - 91 |
||
| 383,501 - 199,502 59,646 10,354 3,273 980 157 1,296 1,964 5,721 705 35,868 2,434 21,259 - - |
||
| 343,159 | ||
| 343,159 | ||
| 40,342 |
This page does not form part of the statutory financial statements
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