Company registration number.. 09253306 Charity registration number.. 1178924 Disability Support Ltd {A company limited by guarantee) Annual Report and Financial Statements for the Year Ended 31 December 2024 illl111111 4AEGCEE4P* 2W1 Ir2025 OMPANIES HOUSE A13
Disability Support Lld Conteiits Referènce and Administ¥aibve Derails Trustees, Iteport 2104 Indeptndent EXamtr.s Report Statement ol Financial tlt 6t07. 8alano Note5 to thè Financial Statemt$ 9t016
Disability Support Ltd Reference and Administrative Detai15 Trustees renda Yon8 Saiiad Hv55ain Paul Smithur5t CharJotteThrosset Se¢ary SeniorManagert*ntTeam ChartOttèThrossd, CEO Chaflty Aegtstratlon Number 1178924 CompanyRtgistratlon Number 09253306 Registered Office Old 8asfwd Community Centre Bramble Cjose Noitin8ham NG6 OQG Independent Exarniner Page I
Dis•bility Support Ltd Trustees, Report The trustees. who ale direciors for the purposes ol company law, present the annual report together with the finanaal Statements of ihe (hantable ccwnpany For the year ended 31 December 2024. Trustees and ¢)fficevs Thetrustees and offKws 5ervin8 durin8 theyear and 5in¢e the year end were as follows.. TNstees'. Brenda Y8 Saiiad Hussatn Paul Smithurst Secretary.. CharloiteThrossel Structure, go¥ernanceand management Alature ofgovernln9 ¢&Kument The charity is a company limired by guarantee and registered charity. Ir is operated under the rules of its memorandum and articles of association dated 0711012014 and most recently amended 30IL)512019. It has no Share capital and the liability of ea(h member in the evwt of windin8-up is limited to £10. Recm1tnt GndOppntMentoAtntstCeS Poteniial trustees are invited to apply for vacant positions, applications are then revIed by the 8oard of Trustee5. Obje(tv4es and activities Objects and aim5 11 To provide rdief for disabled people in Nottingham, by the provision of infomiation and advice which directly ¥elieves the need of the benefiuaries and ihe development of sw¥e5 which either direttly or indirectly facilitates disabled people'5 ability to INe independentlv. 21 To ptomote social inclusion for the public benefit by preventing people from becoming socially exclyded, relievin8 the needs of those people who are Social excludeil and assisting them integratin8 into society. For the purpose ol thi5 c13use'50ciaSly excluded. meart5 bein8 excluded Irom sotseiy. ¢* parts of society. as a result of their age or disability. Oblectlves. strategiesand arti¥thS Disability Support Ltd is an adviceand suppcwt sewe Fof disabled people living in Nottingham and Nottingharnshire. Actiwties intlude-. Providing welfare rights 5er¥ices. advice and information. petr support. ntoring and developing community acliviltes: * Welfare Rights Support includes benefits form filling service as wdl as appeals ant1 trrbunals.. Weacrively encourage volunteefin8 within oyr organisation.. We provide information and advicÈ on a range of iopics such a5 aCCÈ5s¢ble tran5POrt. actNitieslsocial groups. personal budgets. equality actldiscfirnination. finding grants. equipment. employment and adjustments. peer support, loneliness & isolation and iraining. PagE 2
Disability Support Ltd Trnstees. Report Publitbenefft Our activiti help disabled ptop.le live independently and improve th&"f mwtal Well-br8 by offering support and activities that redu sucial isolation. The trustees confirm that they have complied with the requirements of settion 17 of the Charities Act 2011 to havedue regard to the public benefft guanCe publshed by the tharity Comrni55ion for England and Wales. Achievements and performan Despite thé challenge5 and 8fowin8 concerns about the fvture ol Disability Support. we remained here for those who needed us. The most important thing for Dtsabilitysupport to achievewas responding to clieritand community needs. An area we excel in. In July 2023. Disability Support demonstfated remarkable rillenCe. ju88lingfundraisin8 Wlth meetin8 client demand. Whilst 2023 was not the rnost financially productive year. which harmed our accounis for 2024. we can confirm in confidert that the Uoyds Bank Foundation's unréstrirted fundrf& with business dLwd0pft)Lt supporl. is helpin8 U5 becomefinancially resiliènt. Falcon Digital have d¢)nated a newly built websiie for the tharity. which feature5 a 5hopF. Thtswill help increase our donation5 and improve our reser¥e5. Financlal revlew Total income is£298111.7112023. £.167.2321_ TotalexyxyxlitU was £304.679.6112023. £204.C841 Pdicy on rese We now have a draft politywhith is being de¥eloped with gwtlanct fronl our busines5 adviser. Principal risks and uertaintIes Major Risk We currently tsce financial risks due to the lack of fundTaTsing opportunities and the increilible inuease In demand for fundin8 pots. We 11 be exploring thi5 further with busine55 advisers. We recenily secured funds from the Free Masons to wrchase fundraisi item$ and a gazebo.This will help greatly when utilisin8 volunteers to iaise f4Jnds on our behalf. Page 3
Disability Support Ltd Trustees. Report ststernent of Re5pon5ibiliiies The trustees (who are also the directors of Oisability Support Ltd for the purposes of company lawl are responsible for prepariThA the trusttts. report and the finanoal statements in accordance with applicable law and United Kin8dom Accountingstandzrds (Untted Kingdom Generally Atcepted Accounting Practice). includin8 FRS 102'The Finanoal Reporting 5tandardapplicable in the UK and Republic of Ireland". The report and accounts have been pPared in accordan th provisions in the Cornpanies Act 2(Q6 relatin8 to small companies. Company law requires the tru5tee5 to prepare financial statements for each finanoal year_ Under company law the trustees must not approve the financial staternent5 unless they are Saiisfied that they give a true and fair view ol the staieof affairs of ihe charttable company and of the incoming resourcesand application of resotsrces, indudin8 irs income and expenditure. of the charitable company for that pefiod. In preparin8 these finanoal statements. the trustees are required to". select suitable accountingpolities and apply them ConsSten- obser¥e the methods and prinoples the Charitie5 SOAP.. make judgements and estifflaies thala reasonable and prudent- state whether applicable 3ccouniin8 siandards. comprising FAS 102 have been followed. subject to any material departure5 di5dose(l and explained in the finanoal sratements,. and prepare rhe financial ststernents on the going corbcern basis unless it s inappropriate to pume that the tharitable companywill continue in business. The trustees are responsible for keepln8 proper accounting records that can disc105e with reasonable accuracy at any time the financial position of the chaiitable company and enable them to ensure thèt the financial Statements cornply wilh the Companies Act 26. They are also responsible for safeguarding the assets of the haritable Company and hence for takfjn8 reasonablesieps for the prevention and detection of fraud and other Irregularities. The trust are re5ponsbble for the maintenance and integrity of the corporate and finanoal information included on the charitable company's website. Legislation governing the preparation and dissemlnation of financial statements may differ from legislaiion in other jurisdictions. small companiw Pr151 ststement Thi5 report ha5 been prepared in accordance with the small companies regime under the Companie5 A 2006. Thenl rep v4a5 thetrustees of thechxityon 2Z..19..:.15...and signed on its behalf bv.. Paulsmithurst Trustee Page 4
Disability Support Ltd Independent EJauJiner'$ Report to the trustees of Disability Support Ltd {'th¢ Company'} Independent examiner's reportto the trustees of Disability Support Ltd I'the Company'l I report to the charity tivstees on my examinatton of the accounts ol the company for the year ended 31 December 2024. Responsibllltlts aftd b8sisolieport As the charily'5 tru5tee5 of the Cornpany land also its directors for the purposes of cornpany lawl you are respon51ble for the preparation of te accounts in accordanc£ with the requiremernts of the Companles Aci 2006 I'the 2(6 ACVI. ving satisfied myself that the accounts of'the Company are nrt reqUId to be audited under part 16 of the 2006 Act and are eltgible for independent examination. l Teport in respect of my examination of your charity's accounts as carried out under section 145 of the Charities Act 2011 1.the 2011 AcVI_ In carryin8 Out rAy examinarion I have followed the Direction5 8iven by the Chafitycornmission under section 14515llbl of the 2011 Act. Independentexaminerf55ratement I have ccfflpleted my examinatiort. I confirm that no mairers have come to my attenrion in connection with the examination giving me c3use to believe that in any Material respect." accountin8 records were not kept in respect of the Companyas required by Section 386of the 2006 Act.. or ? the aicovnt5 do not accord with those records." or 3. the accounts do not comply with the accounttng requirements of sectx)n 396 of the 2006 Aci other than anv fequirement that the èccounts give a 'true and faiT' view which is not a matter consi¢Jeied as part of an independent examinakn'on-, or 4. the accounts have not been prepared in accordance with the methods and printiples ol the Statement or Recommended Practic for accountin8 and ¥eportin8 by charitie5 lapplicable to charitiEs yfep3ring thelr accounts in accortlance with rhe finanual Reporting Standard applicable in the UK and Republic ol Ireland IFRS 10211. I have Tro concerws and have comè acrtss5 no other rnatters bn Connection wilh the emamination ro which attention should be drawn in this report to enable a proper understanding of ihe accounts io be reached. Name.. Philip shaw Addres5'. 3 grickyardCotta8es Newthorpe Nottingham NG16 2EJ Pase S
Statement of Financial Attivlties for the Ye#r Ended 31 December 2024 (Including Income and Expenditure Account Ind Sttement of Total Recogni$ed Gains nd Lo$ses) Tot81 zol UArestritted Re5tritted 2024 Ineome and EttdNYmeots froiii: Donations and fe8acies Ch8riiable activirie5 22.296.36 25.896.36 i.rx)o.i)o 13,641 l53.59l Total income 22296.36 26.896.36 167.212 Exp¢Dditurt oa.. Charitable aciLVifLes (2.166.50) {186.052) {?06.3921 Toial eXpendire (20.J401 1186.0521 V06.3921 Nei lexpenditureyuKome 16.049) 139,160) Ncl iuoYem¢nt ID fwxl$ (6.0491 (39.160) Re¢oll¢lliation of funds Total fund5 brou8ht forward Total tiind5 carried forward (-lJ.175) 69.171 55,996 16.836 12 {19.2241 36.060 All olihe ¢hanty'S a¢tivities deri¥efrt*n Éoniinui08 OWBtion5 duri ihc abcsvc two pcriods. The fijnds breakdown for the period is showi in nore l2. Tthenotes on Pa$. 9 10 16 forth an imegrni part of these fJnan¢ial 5ratutterSts. Page 6
StatemeDt of..FitsiDeial Attlvlties for the Year'Ended 31 December 2024 (Inclurting IDcome)alld ExpeDditure Accouut aDdStAl¢theut of Total Recogtyised Gains aDd L(ty$ses) These are tbe figure5 for the previou$ aecountl8 perlod #nd are iTrclwdtd for compgrAliV¢ purpose5 Unrestritttd Restrkted 2013 Noie Income and Endoivments from: Don&iiorts and legacies Charitable a¢¢ivities 5.514 2.138 5.5 14 134.987 132.849 Total income 7.652 132,849 140,501 Expendityre on". Charttable actÉvitte5 1101.9941 (131.9861 Total pendiniC (29.99?] 1101.9941 (131.9861 Nei {eNpendiiureyInw¢ 1??.3401 3055 8'.515 Nel tnoveTnenl Èn fiJnds {?>3401 30.855 8,515 Reeoneillilon of funds Total fvnds broh¢ fcnvard Toial ALrtds caryied fotward 9,165 38.316 47.481 12 (13,1751 69.171 55.996 The on pages 9 ¢0 16 integral part of these fioan¢tal strtements. Page 7
Disability Support Ltd (Registration number: 09253306) Balance Sheet as at 31 December 2024 2ty24 NO Current Ysets Debtors Cash at baThk artd ith hartd 972 47,535 48.507 Creditors: Amounts falling due withill one yt#r (31,6711 iyei Funds of the chArlty: Rtstricted intDme funds ReS¢ri¢l funds 12 36,060 Unrestricted intomt funds Unrestrieied fiJnds (19,2?41 Toil funds 12 For the frnancial year ending 31 December 2024 ihe ¢harity was eniitled to exempiion from audii under 5e¢iton 477 of the Coinpanie$ A¢1 2(K16 relating to $all ¢omp¥nies. Directo re5ponsibÉlÉiEe5'. The Inembers have not required Ihe charity 10 obtain an audit of its accounts for ihe year in quesiion in accordance with section 476- and The dirttiors acknowledge theÈr ffsp)nsibiliti¢s for complyrng with the ¢4uErementy of the A¢1 with respff I to accounting records a[ the preparniion of K¢ounts. These financial Maiement5 hav¢ been prepaTed in I¢rdance with the Sla1 pmvisions rtlaiinB to ¢ompanLes Subject 10 the small conipanÈe5 regime within Pan I S of ihc Companie5 Act 2(M)6. The financial sthiernen on pages 6 to 16 were apprnved by the iruses. and auihorised for lswe OD .. U. rfLo/.k<..axl Paul S Tru51ee The notes on paBe5 9 10 16 forni an integral partof these fue181 statements. Page 8
Disability Support Ltd Nole5 to the Financi#l S¢•¢tment$ for the Year Ended 31 December 2024 l Aetounting politits Sunimary of Significant •¢couniing pollties and kry accounting e5timafts The principal accounlkng policies applied in the preparaiRort of these fLnaE)cial $taiemeThts are %1 out below. These policies have bttncon5iStenily applied to all the years presented. unless othenvise siaied. Sttemtnt of eomplianee The financial 51alcments ha bcen prepared in acctydallce with Accounting and Reporting by Chariiies= Siaiemeni of Recomnendcd Pracli¢e lapplicoble 10 ¢harilies prepartn8 iheir accounts ift accordance with the Financial Reporting Standard applicable in the UK artd Republic of Jreland (Fks 1021) (issued tn Ckiober 20191 Cbarilics SORP {FRS 1021}, the Financial Rep)rting Siandard applicable in the UK and Republic of Ireland IFRS 1021 and the COpanIeS Aci 2006. Basi$ of preparation Disability Suppon. Lid ttts tbe definilion of a publtc beTh¢fiL ertiity under FRS 102. As5eis and liabilitie5 arc initially rccogThi5¢d at histVTical ¢ostor trattsxiion value unless otherwise sthied in ihe rclevani aCCnI1g policy noies. Coing concern The fncIal Sthments hav¢ been prepaTed • goitig ¢oEK¢rn trAsi& The iru51tts asse55 whetherthr usc of going wn¢ern is appmpriaie i.e. whether there areaE)y tt)aierial uncertainties relaicd io evenis or condilion5 that may cèst signifjunt doubt ort the abilLty of the charity 10 continue as a 801rt8 concern. The tru$1¢¢5 th15 assesstnenl of a period of one year from the dale of approval of the rhnancial Suiten¢5_ Exeniption from preparing a tash flow 5tsternent Under the extpIlO available to smaller chariiies ihe Board of Trn51tt5 ha5 chosen to tnelude a Siaiement OF Cash Flows within lh¢ fuwn¢ial sthteMeD. Income 14d eodo¥•ments Voluntary inco]ne including dooaiioos, gifts. legacies and grnnts ihai provtde core funding or are of a general naiure is recognisedwhern the charity bos enLiilem¢ni LO theiowme, li is probable th31 the incomewill be received and the amount can be measured wilh sufflcieni liabIll1Y_ Duu¢T¢lI7lIrf leKqri¢$ DoThations aff re¢ognised when the chanty ba5 been noiified in wriii08 of both the amount and seitlemctL( dale. In the event thai a donaiion is 5ubjeci to condilton5 that require a levcl of perforrnince by tht cbarjty before the charity 1$ eniitled k) the furKJs. ihc income t5 de(errcd and not rc¢ognised LLnlil either those conditions are tijlly mei, or ihe fijlfilmcnl OF thosc condilions is wholly wjthin ihe control of the chariiy and il is probable thai ihtse ¢ondttlgns will te fvifilled in thc rcporting Period. lTh¢omtng resovrce$ Crom reclaims are included in ihe Stslemew of Financial Aciivi(te5 ai ihe same iitne as the 8tft to whicb they relate. Page9
Disability Support Ltd 14o¢es to tbt Flnancial Statements for the Year Ended 31 Detember 2024 Expenditure All expendintre Is reco8nised once thcrr 15 a kBal or mtru¢tive obli8atiort thai expenditure. it is probablè se¢tlemeni is required and the ainounl can E¢ measured rtliably. All costs are allocated to the applicable expenditLITe headin8 tbai aggregate sinitlar costs ¢0 tha¢ Category. Where costs cannoi be directly aitribuied ro poriicularheadings they have been allo¢ated on abasis consisiertÈWLih ttt Use of tt50tsrces. wiihcentral siaff c051$ allocated on rhe basi5 of lime 5penl. and deprt¢iatlOD charges allad on the wlon of ihe a55el's use. Other support costs are allcKaied b&%ed on the spd of stalT costs. Cknviittble flctiwiies Charstsble eXpend1¢U comprises those costs incurred by the chrity In delivery of its aclivilies and servi¢es tor its benefi¢iarLe> It includes bNh c0515 ihai can be allocated directly sKh &Ciivilies and those ¢os¢s of an indire¢t tta necessary 10 suw)ort them. Taxatio The cha¥ity 1$ cortsidered iop85s (he ie5tS set in Paragraph i khedule 6 of th¢ Finance Act 2010 and th¢refor¢ it meets Lhe definition of a charitable company for UK rpOratiOn t&T purposes. Ac¢ordingly. the ehariiy is potentially exempt from thxaiion in reSpt of income or capital gains r¢c¢ived wiibin caLegorie$ covered by Chapter 3 Part I l of ihe Corporation Tax Act 2010 or Section 256 of ibeTaxation of Chargeable Gains Aci 1992. to the exieni thatsuch income orgains are¥pplied exclusivèly io charitable purpose5. DepTeci#iion and amor111100 Depreciation t5 provideij on tangibk filed sets$0 as io wtiie off the tor vafuation, le55 any estimated residual value. over iheir expecied u5cfitl tCliDOmiC life as follows.. Assrf ¢lass Computer equipmetlt Depretl•lion metbod god rate 3 strni8ht line Trade debtors Trade debiors are amounts ¢kn from cu5tomer5 for merrhlndise ld or services wfonned in the otdinary course of business. Trade debtors are recognised initially Ji the Ir8ns8ttion prjce. Tbey are wbwtsemtly measured al amortLSed ci>s1 usitig the effective Lniere51 meihLwJ. Icss PTOV15ion for imp8irn7enl A provision for the tmpaimieni of trade debtors is e51abli5hcd when iherr 15 ¢Jbje¢iive evthnte that thecha-rty will not be able collect all 8mounis due accordin8 10 the original tern15 of the rc¢eiv8bles_ Casb and cash e4uivalents Cash and ¢ash equivalents comprise cash on hand and call deposits. and other 5hort-teTm hTghly liquid iThvestiTLents that are Teadily cortvertible to a known amJA[ ofcash and are subject lo an in5ignifiurit risk of ¢hangt tp value. Fnd strmcture UrLrtslTiclcd funds" are general fund5 available l(K use ai iht tnLStces' discretion in fvrthtTance of the objcctives of Ihe charity. esiri¢tedincome fund5 are those grant5 for use in th particular or lorspecific pUseS. the use of which is Testrided thai area w PUqKbSe. Page 10.
Disability Support Ltd Notes to ibe FIDD¢lal Sttem"eots for tbe Ye•r Ended 31 December 2024 Pension$ and other post retirement obligation5 The charity operatès a defined ¢oniribuiion pension scbeme for effjploytts. The assEts of the scheme are held separately from those of the chaiity. Pension cosrs charges iti the Statett)L of Fi1cIal AciiviiLes represetil the ¢ooiributions payable by thecharily during the yew. 2 loeome from doDatb)11s and lryacits UDrestricted Total 21n3 GeTrer 2024 DtIOnS and lewies: Donations froiu companies. rrusts snd similar prgceeds. Other ioe from donaiion5 aiid leBacie5 2I3DB 3 Income from charitablt activitits Unesiri¢ttd futhds Toi•l 2024 Tolal 2023 Servi¢es P8sell
Disability Support Ltd Notes to tbe Fin•Dcial Statements for tbe Year Ended 31 December 2024 4 Grants & donatio0$ Uortstricted fund5 Restricted runds Totsl Access 10 Work Awards fot All Big Lo Charity Eveni$ Grocers Charity FTeCTnasooS Other Grant$ DonatlOlJ5 and Legacies Charitsble Aciivliies 19960 14(>j63 140.56) 45.52 4.552 83.416 25.408 2,172 20.478 S Expellditure on chadilble activities Uore5¢ticted G¢nerAI fuDds Restricted futhds Total 20Z4 Tolal Bank chargc5 Cleaoiog Insurance rr & website Office & geDeral *lmin Oil)er professional fees Telepliones Printing. postage & 51atio Rent & services Wage$. Nl & pension Acrivi¢Ies l74 1.698 174 .737.26 413 39 265 1,718 5DO 8.440 528 721 5.000 172.347 4.165 10,036 lJ.315 JO,632 2.434 17284 352 2528 15.74& 222.605 1.732 8.736 22,833 932 199,782 800 Page 12
DisabS11ty Support Ltd Notes ¢0 the Financial StatemeDt5 for the Year Ended 31 December 2024 6 Si•ff costs The &8gregate payroll costs were as follows". 2024 2023 Staff costs during ttse year Y4trt: Woges and salarie5 Socialsecurity C0515 Pertsion cost5 177,616 2J,597 21.396 155.942 10.J35 6.070 222 121347 The monthly avernge nunlber of perwns (including senior management team) employed by the charity during the year was ag follows". 2024 2023 Average number of employtts 6 (2024- 61 of the above employeespanicipaied in the Defined Contribution Pension Schemes. Contributions the employee pensions¢htslles fc¢ the year totall¢d £21.396 No employee receivedernolumen15 ofmore ihan £60.000 during ihe year. 7 Debtors 2024 2023 Prepaymertls 72 8 Creditors: omouots falling due wltbin tsneyear 2024 2013 Ollltr taxaiton aE)d social security OrliEr creditors 17.551 ?2.856 8,815 Past 13
Disability Suppor¢ Ltd Note5 to the FinaDcial St¥¢¢Tneo¢s for Ibe Year Eoded 31 December 2024 il Ftts pyAble to indepthdertt èximlwer During the period. the fees paydble {eKcluding" VAT) to the charily's independ•)i examiner Coinmuniiy Accountin8 Plu5 are atlySed as follows.. 2024 2023 Independent exaiDioaii Other f8¢18) servi¢e5 Pro Pni bono 1.754 2.674 10 Trusiees rèm•n¢rilo and expefjses No tn15t¢e5. tlor any persons eonnecd with thetii. havè Yecéivéd any. remuncration from thecharity during the No trusrtts have Teceived any reiwbursed tspenses from thèchariry during ihe year. I l Related p*rty tronsKtions There were no Telated party Iran5a¢iKJns in ihe year. J2 F¥nds Bal#nee ai 31 Dècember 2024 B¥laDce at I JAAll8fy 1024 Incoming Reg)urees txpendtii Unrestrict1 Genernl Uiire5iTiC(èd (19.679J 107.394 74.968 32.4?6 R¢stri¢t¢d funds Freernasons 4.549 22.441 i.o 15.954 3,492 177.155 A2W Stage¢oaChGP Awards for All char.ity Events ReM¢bJBig Loitery Grocef5 Charity 16.042 {&.3981 19.9 4.006 65.677 140.563 5.QC {36.591) Toijl rtrIfIed fuDd$ 65.677 298.11?- 304.680 40.434 TO1 f•Dds Income received fiDm Lloyth Bank FDJTrdarion in Febnhary 2024 fcf. £2Sk covered the overspend in the Pa8e 14
unrestricied fiLiid. Disability Support Ltd Note5 to the Finiu¢ial Statements fr)r the Year Ended 31 December 2024 Page 15
Dlsabllity Support Ltd Note5 to tbe FiDaucial S¢atemeut5 for tbe Yt¥r Ended 31 Deeember 2024 Balance at 31 December 20ZJ rtce ai Inconiing rewurces 2023 expended Unrestricted funds GeKeJl Unrestricted (l3.175) 14.291 120J40) 119.224) Restricted Med and Eat A2W Awards for Alt Reacli Kicks(arterprn8ratnme 1.894 5.813 7.440 50.097 3.927 1.394 305 7.281 22,653 3,9?7 21587 1?7,095) {159) 11*.7981 131.354 Toigl reSfri¢ted fuDd$ 69.171 15?.941 {186.052) 36.060 Total funds 16 [21&392J 1fi£36 TliespecifLC purposes for wbich ihe bjnds are to beapplicdare as lollows.. Big Lottery REACH - fvnd for providing advice. supp)rt 8Ni 8tt¢t (or disabled p¥)le. urefs a¢KI older people in Nottingliam Ciiy atwj NoningliatDshire: A2W_ Supptsrttosis rcimbursed for disabled effipioyee. Awards for All- Short ieTm granl 10 look at lie•lili Oplioos for physi¢aily disabled pe[ Page 16
Dtsability Support Ltd Note5 to ibe Fiuaucial Stat¢meul$ for Ibe Year Eoded 31 December 2024 13 Analysis of net asseis berween fuwjds UnreMricted 2024 Total fuBd5 Ceneral Restricted Curreni wets Current liabilities To>1 net et8 UArtritted 20234 Total funds General Re5triEttd Cutrertt assets Current liabiliiies 1?.447 131,6711 36.060 48,507 {31.67l) Total net assets L19 *4) IAA30 Page 17