REGISTERED CHARITY NUMBER.. 1176740
REPORTOFTHE TRUSTEES AND
UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENOED 31 MARCH 2023
FOR
PAPI TOGÉTHER
BdEht Brown Limited
Chartered Accountants
Ex£hange House
St. Cross Lane
Newport
151e of Wight
P030 5BZ

PAN TOGETHER
CONTENT5 OF THE FINANCIAL STATEMEN75
FOR THE VEAR ENDED 31 MAACH 2023
Pase
Report ofthe Tw$tee$
Independent Examlntr's Rtport
Statement of Flnanclal Activlttes
Balance Shèèt
io
Notes to the Financbal Statements
11 to 20
Detalled Statement of Flnanclal Actlvitie5
21 to 22

PAN TOGETHER
REPORT OF THE TRUSTEES
FOR THE YEAR ENDED 31 MARCH 2023
ThÈ trtsstee5 present thelr rÈport wlth the flnanclal statements of the charity for the year ended 31 March 2023. The
trustees have adopted the prowsions of Accounting and Reporting by Charities.. Statem&nt of Reiommended Practice
applicable to tharities preparing thei¥ accounts in accordance with ihe Financial Reporting Standard applicable in the UK
and Republlc of Ireland IFRS 1021 leffectlvÈ l January 20191.
OBJECTIVES ANO ACTMTIES
Oblertl¥es and alms
To further or benefit the residents of Newpurt. Isle of Wight by associating together the sald residents and the local
aijthorities, Voluntary and other organisations in a cDrnmon effort to advance educ3tion and to provide facilities in the
intefe5ts of Social welfare for recreatlon and leisure tlme occupation with the objettive of improvlng the condltions of Ilfe
for the residents.
Publlc benefft
The Trustees have complled wlth their duty under section 411) of the Chayities Art 2011 with regard to Charity Commission
guidance on public benefit when reviewirbg theirobjectives, alms, and future planning.
Page I

PAN TOGETHER
REPORT OF THE TRUSTEES
FOR THE YEAR ENDED 31 MARCH 2021
ACHIEVEMENT AND PERFORMANCE
Chayltable adlvltles
P3n TDgether eKlSts to support and provide 3 communlty hub for the re5ident5 of East Newport, whlch includes the 151e of
Wight's most d15èdvantaged area Pan & Barton. ranked at 5.8% in England's most deprived. In otbÈr words. 94% of place5
cr055 the country are more affluent than Pan & Barton. Our mission is to improve the conditions of life for local
resldents.
Many people in our CDmmunity face multiple chsllenges and are amongst society's most vulnerable and marginalised.
shotklng 35% of local children are growlng up In poverty. Compared to an England average Df 17%. These 5tali5tlcs are
from September 2019 and the sltuation has undoubtedly worsened in the wake of the pandemlc and the cost of living
cri515 which Is bitinE $0 hard for so many.
Our purp05e-built cefitre comprlses-
a community café providlng wholesome. affordable food Whil￿ 3lsu acting 35 H 50tlal hub;
an IT learning 5Ulte (with free w￿fI and eight computÈrsl,.
- two tommunity rooms.,
a large training klt¢hen,' and
- an outside prDducfrgrowin8 area.
We provide..
vit31 Signposting and trla8e support for peoplè nèedin8 assiStaTh￿ and advitè,.
help to avert social isolation.,
free courses in Maths, English and IT..
volunteering and work experlence opportunltles,.
Social actjvities such as bingo., and
cookery sessions for vulnerable childrenj young petsple and famllies.
We've a strong local reputstion for non-jud8emental inclusivity across our range of actfjvlties. We're pe￿￿1Ved Irlghtlyl as
beln8 Outstde statutory agencies, contToI, which Is important as 'offici21' bodies can often be mistrusted by resident5
because of artual or apparent negative past experiences.
We believe absolutety that people- yottngi old, in all thelr dlversity and whatever their circumstances- should always be
treated 35 Indlviduals. It's vital that no-one feels that they're b&ng'done unto, in a worthy way, but rather that thèy're
helPi￿g to shape their own and their families, fvtures.
Our board of trustees re8ularty revlews the community's need5 and we respond well to changln8 clrcumstances. Other
volunteer roles include preparine andlor serving food and customers In the cafo.. baking cakes and savoury items for sale.,
organi5ing evening activitiesi gardening in the outside space,. unde.rtaking routine maintenance tasks.. and delivering th
charltY'5 lilelltse support 5ervlces. includlng our new community larder.
Many ol our v0lu￿teÈr5 only hÈlp eath othÈr, but they alsD help theMse￿e5. In other places. volunteers from
better-off areas 'do their bit for the less fortunate,. Here very local working-class people arÈ drawn into volunteering
betause they've received help themselves and want to make their (trwn tontrlbutlon in return.
In 2022-23 an external as5essor- a Deputy Lieutenant ffom the Lord Lieutenant's team - suggested that, "Thi5 volunteer
input equates to the work of a minimum of 11.1 full-time equSvalent staff each week- a 5eriou51y irnpressive figure given
th3t Pèn Together actually employs just 1.8 full-tlme equivalent staff..
Page 2

PAN TOGETHER
REPORT OF THE TAUSTEES
FDR THÉ YÉAR ENDED 31 MAflCH 2023
We've an increa5￿n¥1¥ pivotbl Tole at the heart of the local community. WÈ oflÈr both direct practical support ift terms of
advice anrj signposiing, food and the thance to learn new skllls, and more Indlrect support with respect to being a warm,
friendly 3nd ThurturinE centre for people 5trugglTrn8 Wlth the Challenges ol their lives- such as poverty, i501ation, loneliness
and low levels of self-esteem and self-wnfldence.
On 4th hAay 2022, we launched the Pan Employability Project. This provide5 free weekly drop-in sessions for people
vlanting to brush up their skills andlor get hÈlp wlth their CV andlor are thinking about r￿urning to work aftei a break.
Remarkably, in the fi15t 10 months of operation alone. the projECt helped 19 local people to find paid work andlor start
volunteering with other organisations. In November 2022, our Chair. Laura Byine, w85 prese￿Ied w4th a LearniD8 lor Work
Award by the151and's AdtFIt Communlty Learning team for her achievements in leadlnE these sessions.
aving identified the growln8 need in Autumn 2021, our community sijpport and anti-poverty 5ervS¢es arÈ Isadlvl
Increasingly essÈntlal. No-one should have to Ehoose b￿ween food, fuel and chlldren'5 clothes. We can't char$8e the
world but we do make 3 tan8ible dlrect dlfference to people's lives. The need Is certainly urgent and pressin8.
Since 4th November 2022. we have run the Pan Community larder twice a wepk for local ￿Idents ol East Newport.
MembErs pay £S per weekly vlsit for two carrler ba8s of frp5h, Iroien, refrigerated, tinned ènd dried food and other
household essentlals, which they choose for thern5elves. If they choose wisely, they'll recewe £20 to £30 of goods each
V151t and no one nÈÈds a referral.
Our communlty larder Is becoming intyeaslngly busy and we're provldSn8 direct and vltal support to local families and
households in these Rrlm and challenging times. sadly, demand is only in¢reasing and is going to increasÈ ftsrther. At the
tiffie of writing this report learly May 20231..
102 households have used the larderto date- an intrease of 18.6% S￿nCe the end of February,.
- Those 102 households account for a total of 296 residents- an Increase of 15.6% since the Énd of February-
- 481 visits have fiow beÈn made to the larder- a 64.7% increase since the end of Feb¥uary,' and
- 1,355 mouths have now been fed- a 61.7% bncrease sIn￿the end of Febnjarv.
Demand Is nowgreatest from worklng families.
It'5 a damnsng illdsrtffient on SOCiEty that people have to lace desperate crises on a daily basis - but we'll continue to do
what we can io make a dlffer@nce towards our mission of improvinE the CDnditlons of Ilfe for local rE5ii*ents' future5.
Our achI￿ements and capacity to deliver have been widely recogni5ed.
In May 2022, the then Earl and Count&s of Wessex (Prlnce Edward and 5ophiÈ, now thelr Royal Highnesses the Duke and
Ouchess of EdiTrburghl made Unp￿¢edentÈd visit to the centre with the Island's Lord Lieutensnt to sayihank you to our
voluntee[5 and staflfor all their hard work during the pandemic then local ￿sident$Were supported by the charity in over
5,300 dSfferent ways.
As part of the late aueen's Platinuln Juibilee celebrations, In June 2022 Pan Together was awarded the Queen's Award for
Voluntary Service- the hlghest award a voluntsry organi5ation can receive in the UK and the organisational equivalent ol
an MBE.
Page 3

PAN TOGETHER
REPORI OF THE TRUSTEES
FOR THE YEAR ENDÉD 31 MARCH 2023
In December 2022, we recelved an award from thÈ Isle 01 Wight's High Sherlff in recognition of 'great and valuable services
to the community,.
In March 2023, lsland-based Utility Films released a short film - To The Bone- about Pan Together's anti-poverty work. A5
a re5uIt, we receiverl considerable broadcast tovorage on BBC Radio Solent, leaturinE in three live interviews and Tecewin8
hlgh-level breakfa51 new5 CDve¥age. TD vratch our five-mlnute fllm, visit https../Mmeo.coml807907406.
On 31st March 2023. Pèn Together It￿1Ved a Gold Award 8t Vectis Radio'5 inaugural Isle ol Wight Community Awards as
People-focused Communlty Project of the Year.
Further reco8nltion of the value of our work comes in the form of flnanclal contrSbutSons. This year and in furtherantt of
our charltable objects. SlBnificant funding has been secured from a wide range of sources..
-the Arnold Clark Communlty Fund,.
-the ASDA Foundation Spa￿5 & Places Fund,.
th@ Co-op,.
the Edgar E Lawley foundatton..
insurance company, Fidelity International,.
- the Hampshire &151e of Wight Community Foundation,.
- the Home Office's violen￿ Reduction Unit..
- the Isle of Wiqht Council's Adult Cornmunity Learning team..
- the Isle of WiÉht Council's Connect4Communities household 5UPPOrt fund,.
rh¢ Isle of Wight Councll's Early Help Community Capacity fund,.
the151e of Wight Distlllery.,
the151e of Wight Lion5,'
Local8sving I Postcode Society Trust,
M&S Gfiing Grant5,'
- two M350nlc Lodges..
- the N3tional Lottery Community Fund,.
- Newport & Carisbiooke Community CoLencil,.
private individuals,.
- the Quaker Le8acy Fund,.
- Southern Co-op'5 More lThclu5ive Nei8hbDurhoods fund..
Southern Co-op's Ftsodbank Fund..
Southern Vectl5.'
Southern Water's Community Energy Fund.,
Sovereign HousingAssoaation.'
-Te5co Community Grants,
- the TK Maxx and Homesense Foundbtion,.
- enorgy company. Utilita.. and
- Wave 105,5 Cash for Kids Cost of ￿VIng Fund.
We've now been operatlng for 16 v@ars. The charity's mis5iDn is ès strong and rnuch-needed 35 ever. ￿ long as funding is
lorthcomin8, we'll be sustainable well into the future so that we can continue to make change a reallty. The trustees.
vlsion is to further develop the incTea5ingly vibrant centie'5 rolÈ at thÈ heart of thè tomrnunity to nÈw levels, focusing o
its continuing devÈloprnent as a tommunity hub to support more and different local re￿dents.
Once again, the past year ha5 been a real journey for Pan To8ether's volunteèrs and staff. We cont1n￿ to mature as a
charity workinKfDr the Interests of local people 3nd acting as advocate5 on their behalf.
Page 4

PAN TOGETHER
REPI)RT OF THE TRUSTEES
FORTHE YEAR ENDED 31 MARCH 2023
Without the help of our stalwart volunteer5 plu5 very generous donatlons and successful 8rant appllcations, WE slmply
couldn't have achieved what we knave- ènd we really do appreci3t& everyone'5 5UPPOrt tremendously. The trustees have
been very proud to have shaped all of Pan Together's work thi5 yeaT and thank wÈryDne who has made such e%￿lIent
contributlOn5 50 that the charity ￿n conlinue to make B re31 tangible difference to our community.
For further detalls of the chaiity's work, please visit www.pantO8ether.or8,uk - our new websito whlch was launched
during the 2022-23 financial year.
FINANCIAL REVIEW
Flnan¢lal posltlon
As referred to in the above charitable activitleg seition, our main focus this year has been the Pan Communlty Larder. It5
Infrastructure was largely fundeLI by the IW FoundatlDn lthÈ charitable arm of Island Roads) In the 2021-22 financial year
and 4t opened ir4 November 2022. We have secured 5ignilicant grants and donations toward5 our mission of helping IDcal
people cope with thp dreadfvl 'tost of living, crisis ènd are confident of lis sustainabi5ity foi at least the next 2 years.
Wp also secured fundSng for our Pan Employablllty project. which 15 run stsctessfully by tt¥o ol ourtrustees and Is seen a5 a
model example by the IW Councll.
We have rebuilt our room rental Income durtng the year- a key part of our usual Incorne stream- above aftd well beyond
thè lÈvÈls pre-covid. Calé income was also almost restored to P￿-coV1d levels, combined with more rigorou5 trustee
control of supplles eKpendituro. Taking into account supplies and waEe5. café10sses have ieturned to pre-covld levels 146p
the Ell,. with tru5tee5 acttptlng that the café Is a105s leaderfof brill8￿n8 tasu81 vlsitors intD the commuhity centre.
All the income we receive we speDd or plan to spend on supportiTtg resTrdents in our community and mainlaining the
community centre and its wmmunity cale.
At the time of writln& our finances continue to remain as heahhy as they ever have in our 16 year5 of exIsten￿.
Di5countin8 restricted project funcls afid our 5ignlfl¢ant designated reserves (see belowl, our general fund w85 £29,001.
Four years ago it was just fJ,106, proving the benefits of the Comrnunity Lottery Grants and havlng a Manager
experienced at securing Eranl funding.
Our heartfelt thanks to all our funders and private supporters.
Page 5

PAN TOGETHER
REPORT OF THETRUSTEES
FOR THE YEAR ENDED 31 MARCH 1023
FUTURE PLANS
Thanks to the contlnuing Improvements in our finantial p051tlDn 2nd to be prepared for future tommTrtments and risks
tru5tee5 have pui aside significant. designated ieseNe funds of £117,OD6.
We have planneil well for the futu￿ beyond our Community Lottery GranL which ended in June 2022, by 5ettlng aside
designated reserves of-
£20,890 to help to cover at least 2-3 years-worth of increasing utilitles and premise5 COSt5 (previously funded by the
National Lottery grantl,.
- £9,375 as a buildin8s fund reserve as there are alvrdvs works and improvements ￿QuIred to our communlty trntfe.
£56,801 to secure thÈ servlces of Dur Mana8er beyond her Current eKtensk)n of June 2024. Thi5 latter extenslon was
funded by the N8tioF¥al Lottery for a further 2 years beyond hei origin313-year Lottery funded term. Our reserve wll fund
an additional year until lune 2025 and will a150 cover a 518nrficant Intrease In remuneration from April 2023 in ￿cognItion
of the role she has performed Dwer the past 4 years. She has ￿rtainlY proved her value to our cornmunity,. and
- £29,690 from our orl8lnal Covid support grants, which WE plan to redirect to other identified community SUPPOrt.
We also have restricted reserve lunds includlng-
£49,187 is our Communlty Support fund. funded by grants and donations- 3 much needed resource as we endure the
serious 'cost of l&vinB' crisis. It t5 lar8Èly been used to rnainta￿n and fund our Community Larder, which we believe 15
sustainable for the ne¥t 2 years at current levels ol funding,.
£7.892 is project funding from Soverel8n HA and the IW Council's Adult & Cornmunbty Learning service for our ongoing
Pan Employability project- in place and runnin8 very successfully since May 2022;
- £2,970 Is remaining yDlJth project funding from the Home offi￿ Violence Redyrtion Unit.. and
£6.083 is local Community Council grant funding to restart our Youth Club.
STRUCTURE. GOVERNANCE AND MANAGEMENT
Governlng document
The charity15 controlled by its governing doEurnent, a deEd of tTUSt and CDnstitutes an unincorpofated charitv.
REFERENCE AND ADMINISTRATIVE DETAILS
Re84stered Charity number
1176740
Prln£lp•l 8ddres$
Downside Community Centre
Furrlong5
Newport
Isle of Wight
P030 2AX
Pa8e 6

PAN TOGETHER
REPORT OF THE TRUSTEES
FOR THE YEAR ENDEL) 31 MARCH 2023
Tnssttes
L A Byrre, Chalr
G Brodle, Sètretary
M M Craven
J Balllngton
M J Thalcher
G l Grant
K A Allen (Jppointed 3,11.221
P Martln Ireslgned 5 7.221
Cenlre Manaoer
Rachel Thomson
Ind*penderrt EMamlnÈr
BrTrght Brown Llmlted
Chartered Ac¢otsntantS
Exthan8e House
St. Cross Lane
Newport
Isle Df Wight
P030 58Z
Approved by orderol the board of trustees on .
. and slgned on Its behalf by-.
6 8rodie- Tru5teE
Pa¥e 7

INOEPENDENT ÉXAMINER'S REPORT TO THE TRUSTEES OF
PAN TOGETHER
Independent examiner's report to the trustees of Pan Together
I report to the charlty tnT5tees on my examinatlon ol the accounts of Pan Together Ithe Trust) for the year ended
31 March 2023.
Respon￿bIlItIeS and basls of report
As the charity trustees of the Trust you are Te5PDnsible for the preparation of the accounts in accordance wlth the
requirements of the Charlties Act 20111'the Act'l.
I roport In respect of my examlnation of the frust's account5 carrled Dut und&r Section 145 of the Act and Sn carrying out
my examin¥tion I have followed all applicablp Diretl'ions given by the Charity Commission under Section 14Sl5llbl of the
Act.
Independent examlneI5 5talempnt
I have completed my examinatioll. I conlirm that no materièl matters have come to my attention in connection wlth the
examlnatlon giving me cause to bÈllÈve that in any material respect..
accountlng records were not kept respett of the Trust as requlred by Sectlon 130 of the Act., or
the accounts do not accDrd with those records,. or
the accounts do not comply with the applicable requirÈments concerning thp. forrn and content of accounts set out
in the Charities (Accounts and Reporr51 Regulations 2008 otherthan any requirement that the accounts give a tfue
and fair view which is not a matter considered as part of an independent examination.
I have no concern5 at)d have come acros5 no other matters in conneciion with the e¥arrination to which attention should
be drawn in this report in order to enable a proper understanding of the accounts to be rèached.
David StÈvens
Bright Brown Liinlled
Chartered Accountants
Exchange House
St. Cross Lane
Newport
Isle of Wi8ht
P030 58Z
Date..
Pa8e 8

PAN TOGETHER
STATEMENT OF FINANCIAI ACTIVITIES
FOR THE YEAR ENDED 31 MARCH 2023
2023
ratal
funds
2022
TDtal
funds
Unrestricted
funds
Restricted
funds
Notes
INCOME AND ENt)OWMENTS FROM
Donations and legacies
11.975
93,480
IOSASS
110.310
Other trading actlvltles
Investmeni incorne
Other Income
21,116
26,333
4,511
21,116
26,333
4.511
17,760
19,924
3.031
Total
63,935
93.480
157,415
151,02S
EXPENDITURE ON
Raislng funds
15,432
15,432
16.(K17
Charltable artlwtles
Support serv5ces
38,692
66,491
105,183
92.969
54,124
66,491
120,615
108,976
NETINCOME
Transfers between funds
9,811
17,792
26,989
117,7921
36,800
42,049
li
Net movement In fund5
27.603
9,197
36,800
42,049
RECONCILIATION OF FUNDS
Total funds brought forward
118,404
63,514
181,918
139,869
TOTAL FUNDS CARRIEO FORWARD
146.007
72.711
218,718
181,918
The notes form part of these financial sratements
Page 9

PAN TOGETHER
BALANCE SHEEr
31 MARCH 1023
2023
Total
funds
2022
Tt)tal
funds
Unrestricted
lunds
Restricted
funds
Not
FIXED ASSEYS
Tar*8lble a$5et$
14416
14A16
1.455
CURRENT ASSFTS
Debtors
Cash at bgnk
2,638
13Q,180
2,638
2D3.354
2,[￿8
181,820
73.174
132.81a
73,174
205,992
183,858
CREtMTORS
Amounts falllng dve withln one year
io
11.2271
14631
{1,6901
13A151
CURRENT ASSETS
131,591
72,711
204,302
180,463
TOTALASSET5 LESS CURRENT LIA8IiIYIES
146,CQ7
72,711
218,718
161,918
NET ASSETS
146.1YJ7
72,711
218,718
181,918
FUNDS
Unrestrlcted fund5
Restrlcted lunds
li
146,007
72,711
118,404
63,514
TOTAL FUNDS
218,718
181,918
Tho flnanclal statements we¥e approved by the Board of Trustees gnd 8￿h￿r￿sed for 155ue on
and wRre $18ned on Its beh811 bv..
5 Brodie- Trust￿_-
M M Craven- Trustee
The notes form part of these financial Statements
Pa8e 10

PAN TOGETHER
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2013
ACCOUNTING POLICIES
Bas15 01 preparlngthefinanclal statements
The linancial statements of thÈ tharity, which is a public benefit entity under FR5 102, have been Prepared in
accordance with the Charli￿S SORP IFRS 1021'Accountlng and Reporting by Charities.. Statement of Recommended
Practice appliE)blÈ to charities preparinB their account5 In accordance with the Finantlal Reporting stsndard
applicable Sn the UK and Republic of Iroland IFRS 1021 (effective l January 20191,, F1nancièl Reporting siandard 102
The Financial Reportlng Standard applScable In the UK and Republic of Ireland. and the Charlties Act 2011. The
financial statements have been prepaied under the hlstorical cost convention.
Income
All income is recognised in the Statement of Financial Activitie5 onr.e thÈ thanty has entStlement to the funds, it is
probable that the income will be received and the 3mDiint can be measured reliably.
Expendlture
Liabilit￿£5 are recognlsed as eKpendlture as soon as there is a legal or constructlve obliEaiion committingthe charity
to that expenditure, it 15 probable that a transfer of economic bEnellt5 wlll be rÈouired in 5ettlpJnent and the
amount of the obligatlon tan be measuied rellably. Expenditure is accounted for OTh an accrual5 basis and has been
classified under headings that aggrÈ8ate all cost related to the category. Where costs cannot be directly attributed
to particular heading5 they have been allocated to activitiÈs on a ba515 COnSlStent with the use of resources.
Tangible flmed 85sets
Depreuation is provided at thefollowing annuol rates in order to write off each asset over its estimated u5Èful Ilfe.
Flxtures and Iltting5
20% on reduclng balance
TaxatlDn
The charity 15 exempt from tax on It5 charitable actlvitie5.
Fund accountlng
Unrestricted fvnds can be used in auordbnce with the charitable objectlves at the discretion of the trustee5.
Restritted funds can only be used for p3rticular restrlcted purposes within the objects of the charlty. Restrirtion3
arisc when specified by the donor or when fund5 are raised for particular restricted purposes.
Further explanation of the nature and purpose of each fund is included in the noteslo the fSnanclal statements.
Page 11
continued...

PAN TOGETHER
NOTESYO THE FINANCIAL 5TATEMENTS- wntinued
FOR THE YEAR ENDED 31 MARCH 2021
OTHER TRADING ACTIVITIES
2023
2022
Cale sales
Laundry
Bingo
20,907
17,367
393
209
21,116
17.760
INVESTMENT INCOME
2023
2022
flent5 IEtelved
26,333
19,924
CTrIARITABLE ACTIVITIES COSTS
Direct
Costs
Support
costs
Totals
Support services
IIM),595
4.S88
105.183
TRUSTEES, REMUNERATION AND BENEFITS
L Byrne started working for the charity on a self employed basis withln the Pan EmplDydbility project In May 2022,
and was remunerated £3,600 in thÈ year.
Trustses, expenses
There were no trustees, expeTh5ès paid for the year ended 31 March 2023 Dor forthe year endefl 31 March 2022.
STAFF COST5
2023
2022
Wage5 and salaries
40,832
33,618
40,832
33,618
The average monthty nurnber of employees durlng the yearwas as follow5..
2023
2022
Manager
Cafe
Page 12
continued..

PAN TOGETHER
NOTESTO THE FINANCIALSTATEMENTS. c¢>ntlnued
FOR THE YEAR ENDED 31 MARCH 20Z3
5fAFF COSTS. Contlnued
No employees received emoluments in exce55 01 £60,(XJO.
The centre manager 15 c.tsnsldered key managernent persoThnd. The totsl employeè benefit for thiq PDSt was
£25,67512022- £24,624).
COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES
UnrÈstricted
funds
Restricted
funds
Total
funds
INCOME AND fNDOWMENYS FROM
Donatlons and legaGie5
22.742
87,568
110.310
OthertrddinK 8Ctivities
lThvestment incorne
other income
17,760
19,924
3,031
17.760
19.924
3,031
Total
63,457
87,568
151,025
EXPENDITUitE ON
Rai51n8 funds
16,OD7
16,007
Charltable actbvltles
Support 5ervlce5
43,(
49,965
92,969
Total
59,011
49,96S
108,976
NET INCOME
Tran$fers betweenfvnds
4,446
14,3061
37,603
4,306
42.049
Nét movement In funds
140
41,YX)9
42,049
RECONCILIATION OF FUNDS
Total funds brou8ht forward
118,264
21.605
139,869
TOTAL FUNDS CARRIED FORWARD
118,404
63.514
181.918
Page 13
continuÈd...

PAN TOGÉTHER
NOTES TO THE FINANOALSTATEMENTS- contlnued
FOR THÉ YEAR ENDED 31 MARCH 2023
TANGIBLE FIXÉD ASSETS
lrnprovpments
to
property
Flxtures
and
fittings
Totals
COST
Al l April 2022
Additions
8,176
47,736
16,565
55,912
16,565
At 31 March 2023
8,176
64,301
72,477
DEPRECIATION
At l Aprll 2022
Charge for year
8,176
46,281
54,457
3,604
At 31 March 2023
,176
49.885
58,061
NET 80(XVALUE
At 31 March 2023
14,416
14,416
At 31 March 2022
1,4S5
1.455
DEBTORS.. AMOUNTS FALLING DUE WITHIN ONE YEAR
2023
2022
Trade debtors
2,638
2.068
io.
CREDITORS: AMOUNTS FALLING DUE WITHIN ONÉ YEAR
2023
2022
Trade creditOF5
Other credltors
2,525
900
942
1,690
3,425
PaBe 14
continued...

PAN TOGÉTHER
NOTESTO THE FINANCIAL STATEMENTS. contlnued
FOR THE YEAR ENDED 31 MARCH 2025
ii.
MOVEME￿ IN FUNDS
Net
rI￿Vement
n funds
Transfers
between
funds
At
31.3.23
At 1.4.22
UnfÈStrlcted funds
General fbnd
Covid support
Wage5
p￿mIseS fund
Buildingfund
Pan Me3dows Residents
12.696
29,690
50,027
14,890
10.851
250
9,811
6,494
29,001
29,690
56.801
20,890
9,375
250
6.774
6,000
11,4761
118,404
9,811
17,792
146,007
Restricted fund$
Art
Lotterv
VRU
Youth club fund
Gamett FO￿ndatIOn
ACL
Family Kitchen Wares
IW Foundation Community Fridge
VRU2
Good EychanBe- Cooklng up Life skills
Good Exchange- Pan Employabilltv
Community support fund
ttery 2- Managers Wages
A5da- Spaces and Places
40
10,220
1.761
6,083
2,067
1.182
500
15.561
1.033
4,085
4,959
16,023
1401
12,7741
11,7611
16,1611
1.285
6.083
785
15911
16911
11,1811
Isooi
17,7371
17,8241
1,937
13,6341
1,301
32.452
4,510
s,000
2,970
14511
1,632
712
7,892
49.187
4.509
15,0001
63,S14
26,989
117.7921
72,711
TOTAL FUNDS
181,918
36,8(￿1
218,718
Pa8e 15
continued...

PAN TOGETHER
NOTES TO THE FINANCIAL 5TATEMENTS- ¢ontlnued
FOR THE YEAR ENDED 31 MARCH 2023
ii.
MOVEMENT IN FUNDS- tontknued
Net movemertt bn f￿nds, Included ￿n the above are as follows..
Incoming
resource5
RÈsourcès
expended
Movement
in funds
Unrestrlcted fund5
General fund
63,935
154.1241
9,811
Re5trlcted fund5
Lottery
GarDett Foundatlon
ACL
IW Foundation Communiiy Fri(Jge
VRU2
Good Ex¢hange- CoDklng up Llfe Ski115
Good Excha&)ge- Pan Employabilitv
Community SUPPOTt fund
Lottery 2- Managèrs WaBQS
Asda- Spa￿$ and PlacES
Early Help
6,1611
15911
16.1611
15931
18,3241
19.1391
13,6341
15,1991
111,0461
121.7741
17.8241
1,937
13,6341
1.301
32,452
4,510
s,000
11,076
6,500
43,498
26,284
5,000
623
16231
93,480
166.4911
26,989
TOTAL FUNDS
157,415
1120,61SI
36.800
Page 16
continued,.

PAN TOGETHER
NOTES TO THE FINANCIAL STATEMENTS- contlnued
FOR THE YEAR ENDÉD 31 MARCH 2023
ii.
MOVEMENT IN FUNDS. contlnued
CDmparntN•s for movement In lunds
Net
movement
In funds
Transfers
betweÈn
f￿ndS
At
31.3.22
At 1.4.21
Unre$trlcted funds
General lund
COv￿d support
Wages
Premises fund
Buildinglund
Pan Meadows Residents
15,794
30,(
45,027
14,890
12,553
6,148
19,2461
13101
12,696
29,690
50,027
14,890
10,851
250
11.7021
250
118.264
4.446
14,3061
118,404
Restrlded funds
Art
Lottery
Sovereign
40
6.167
1,737
3,216
6,083
3,180
1.182
12541
11,7371
11.4551
4,306
10,219
vftu
Youth club fund
Garnett Foundatlon
ACL
Famlly Kitchen Wares
IW Foundatlon ComrnunSty Frld£e
VRU2
Good Exchange- CDDking up Llfe Skllls
Good Exthange- Pèn Employabilitv
Communitv SUPPOrt fund
1,761
6,083
2.067
1,182
500
15,561
1,033
4,085
4,959
16.024
11,1131
15,561
1,033
4,085
4,959
16.024
21,60S
37,603
4,306
63,514
TOTAL FUNDS
139,869
42,049
181,918
Page 17
contlnued...

PAN TOGETHER
NOTES TO THE FINANCIALSTATEMENTS- contlnued
FOR THE YEAR ENDED 31 PMRCH 2023
ii.
PIOVEMENT IN FUNDS- contlnued
Comparative net movement In funds, Included in the above are as follow5.'
Incoming
resDurces
Re50urce5
expended
Movement
ITr fund5
Unrestr5cted fvnds
General fund
Bulldlng fund
63,457
157,3091
11,7021
6,148
11,7021
63,457
159.0111
Restrltted fvnth
Lottery
SOvere￿8n
37,683
137,9371
11.7371
11,4551
11.1251
12541
1,7371
11,4551
11,1131
500
15,561
1,033
4,085
4.959
16,024
VRU
Garnett Foundatlon
Family Kltchen Wares
IW Foundation CoFNmunity Fridge
VRU2
Good Exchafige- Cooking up Ufe Ski115
Good ExchJnge- Pan Employability
Community support fund
12
500
15,561
5.173
14,1401
11.2701
4,959
18,325
12,3011
87.568
149,9651
37,603
TOTAL FUNDS
151,025
1108,9761
42.049
Page 18
continued...

PAN TOGETHER
NOTESTO THE FINANCIAL STATEMENTS- contlnued
FOR THE YEAR ENDED 31 MARCH 2023
IL
MOVEMENT IN FUNDS- continued
A current year 12 months and prior year 12 months combined positloTr is a5 follows..
Net
movement
n fvnds
Transfers
between
funds
At
31.3.23
At 1.4.21
Unrestricted funds
GenÈral fund
Covid 5UPPOrt
Wage5
Premises fund
Building fund
Pan Meadows Residents
15,794
30,000
45,027
14,890
12,553
15,959
12,7521
13101
11,714
6.￿0
11,4761
250
29,CK)I
29,690
56,801
20,890
9.375
250
11,7021
118,264
14,257
13,486
146,¢X)7
Re$trlrted funds
Art
Lotterv
Sovereign
40
6,167
1,737
3,216
6,083
3.180
1.182
1401
1,532
16,4151
11,7371
11,45SI
1,284
VRU
Youth club f￿n￿
GarTrett Foundation
ACL
Family Kitchen Wares
IW FDundatioTh Comrnunlty Fridge
VRU2
Good Ex¢har4¥e- Cooking up Lrfe Skllls
Good Exchange- Pèn Employability
comm￿nitY support fund
Lottery 2- Manager5 WagÈs
A5da- Spaces and PLices
11.7611
6.083
785
11,7041
16911
11.1811
15001
17,7371
500
7.737
2,970
451
6,260
48,476
4,510
2,970
14511
1,632
712
7,892
49,188
4,5(9
15,0001
21,605
64.592
113,4861
72,711
TOTAL FUNDS
139,869
78.849
218,718
Page 19
cofitinued...

PAN TOGEfHER
NOTES TO THE FINANCIALSTATEMENTS- contIn￿d
FOR THE YEAR ENDED 31 MARCH 2023
ii.
MOVÉMENT IN FUNDS- contlnued
A currentyear 12 months and wlor year 12 month5 combined net movement in funds, included In the above are 35
follows..
Incomlng
resour￿S
Resources
expended
Movement
in fund5
ilnTestrlcted fund5
General fund
8vildlng fund
127,392
1111,4331
11.7021
15,959
11,7021
127,392
1113,13SI
14,257
Restrfrted tsnd5
Lottery
Sove￿18n
37,683
144,0981
11,7371
11,4551
IL7161
16,4151
11,7371
11,4551
11,7041
VRU
Gamett Foundation
ACL
Family Kitchen Wares
IW lound3tlon Community Fridge
V8U2
Good Exchange- Cooking up Life Skills
Good ExchanEe- Pan Employabllfrty
Community support fund
Lottery 2- Managers Wages
Asda Spaces and Plac2s
Early Help
12
soo
16,061
16,249
5,355
11,4S9
61,823
26,284
5.000
623
500
7.737
2,970
451
6.260
48.476
4,510
5.(K)D
18,3241
113,2791
14,9041
15,1991
113,3471
121,7741
16231
181,048
1116,4561
64,S92
TOTAL FUNDS
308,440
1229,5911
78,849
12.
RELATED PARTY DISCL05URES
There were no related party transactions for the year ended 31 March 2023.
Page 20

PAN TOGETHER
DETAILED STATEMENT OF FINANCIALACTIVITIES
FOR THE YEAR ENDED 31 P41ARCH 2023
2023
2022
INCOME AND ENDOWMENT5
Donatlons and legaches
Donations and grants
105,455
110,310
Other tradlnB actlvliles
Cafe sale5
Laundry
Bingo
20,907
17,367
393
209
21,116
17,760
Investment Income
Rents received
26,333
19,924
Other ￿COrne
Sundry intome
Events
734
3,777
1,623
1,408
4,Sll
3.031
Total Incomln¥ rÈsources
157,415
151,025
EXPENDiniRE
Othertradlng actTrvltles
Purchases
Cafe incldentals
14,768
15.181
826
15,432
16,007
Charitable adlvhles
Wages
Telephone
Postage and st3tioneFy
Sundrles
Bookkeepin8
Cleaning
Premise expenses
Carried fO￿ard
40,832
255
148
792
3,242
3,688
3,096
52,053
33,618
304
92
1,02S
4,284
405
8,970
48,698
This page does not lorm part of the stalutoryf5nantlal 5tatement5
Page 21

PAN TOGEtHER
OETAILED STATEMENT OF FINANCIALACTMTIES
FOR THE YEAR ENDED 31 P41ARCH 2023
2023
2022
Charitable a¢th¥ltle5
Brought forward
Events
Website costs
DDnatlons
Insurance
8arsk charges
52,053
664
48.698
479
450
6,067
717
94
1109
438
31,753
300
538
232
4,516
621
33,541
8,130
Subscriptions
other charitable costs
Grant returned to funder
100,595
90,805
Support Costs
Flnance
Fixtures and fitting5
3,604
364
Governance costs
Accountancy
Accountan￿ underprovlsion
900
900
984
1,800
Total resources èxpended
120,615
108,976
Net Income
36,800
42,049
This page does not ftsrm part ol the statutoryfinancial statement5
Page 22