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
illl1￿111￿11
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 ￿tl￿t
6t07.
8alano
Note5 to thè Financial Statem￿t$
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 Y￿8
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.
Recm1tn￿￿t GndOpp￿ntMentoAtntstCeS
Poteniial trustees are invited to apply for vacant positions, applications are then revI￿ed 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-b￿r8 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 gu￿anCe 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 r￿illenCe. 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)L￿t 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 u￿ertaintIes
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 p￿Pared 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 p￿ume 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 2￿6. 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 Pr￿151￿ ststement
Thi5 report ha5 been prepared in accordance with the small companies regime under the Companie5 A
2006. The￿n￿l 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 t*e 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 reqUI￿d 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 St*tement 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 eXpendi￿re
(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$ses)
These are tbe figure5 for the previou$ aecountl*8 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 ￿pendini￿C
(29.99?]
1101.9941
(131.9861
Nei {eNpendiiureyIn￿w¢
1??.3401
30￿55
8'.515
Nel tnoveTnenl Èn fiJnds
{?>3401
30.855
8,515
Reeoneill*ilon of funds
Total fvnds bro￿h¢ 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
Toi*l 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 S￿la1 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 irus*es. and auihorised for lswe OD
.. U. rfLo/.k<..axl
Paul S
Tru51ee
The notes on paBe5 9 10 16 forni an integral partof these fu￿￿e181 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 $taiemeThts are %1 out below. These
policies have bttncon5iStenily applied to all the years presented. unless othenvise siaied.
St*temtnt of eomplianee
The financial 51alcments ha￿ bcen prepared in acctydallce with Accounting and Reporting by Chariiies=
Siaiemeni of Recomnendcd Pracli¢e lapplicoble 10 ¢harilies prepartn8 iheir accounts ift accordance with the
Financial Reporting Standard applicable in the UK artd Republic of Jreland (Fks 1021) (issued tn Ckiober 20191
Cbarilics SORP {FRS 1021}, the Financial Rep)rting Siandard applicable in the UK and Republic of Ireland
IFRS 1021 and the CO￿panIeS Aci 2006.
Basi$ 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 aCC￿nI1￿g policy
noies.
Coing concern
The f￿ncIal Sth*ments 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$1¢¢5 th15 assesstnenl of a period of one year from the dale of approval of the
rhnancial Suit￿en¢5_
Exeniption from preparing a tash flow 5tsternent
Under the ext￿pIlO￿ available to smaller chariiies ihe Board of Trn51tt5 ha5 chosen ￿ to tnelude a Siaiement OF
Cash Flows within lh¢ fuwn¢ial sthteMeD￿.
Income 14d eodo¥•ments
Voluntary inco]ne including dooaiioos, gifts. legacies and grnnts ihai provtde core funding or are of a general
naiure is recognisedwhern the charity bos enLiilem¢ni LO theiowme, li is probable th31 the incomewill be received
and the amount can be measured wilh sufflcieni ￿liabIll1Y_
Duu¢T¢l￿￿I7lIrf leKqri¢$
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 all￿a￿d on the w￿lon of ihe a55el's use. Other
support costs are allcKaied b&%ed on the sp￿d 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 reSp￿t 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 amor11￿1100
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 am￿JA[ ofcash and are subject lo an in5ignifiurit risk of ¢hangt tp value.
F￿nd 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 pU￿seS. the use of which is
Testrided ￿ thai area w PUqKbSe.
Page 10.

Disability Support Ltd
Notes to ibe FID*D¢lal St*tem"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 Fi1￿cIal AciiviiLes represetil the
¢ooiributions payable by thecharily during the yew.
2 loeome from doDatb)11s and lryacits
UDrestricted
Total
21n3
GeTrer
2024
D￿tIOnS and lewies:
Donations froiu companies. rrusts snd similar
prgceeds.
Other i￿o￿e 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 p*yAble to indepthdertt èximlwer
During the period. the fees paydble {eKcluding" VAT) to the charily's independ•)i examiner Coinmuniiy
Accountin8 Plu5 are at￿lySed as follows..
2024
2023
Independent exaiDioaii
Other f￿8￿¢18) servi¢e5
Pro
Pni bono
1.754
2.674
10 Trusiees rèm•n¢r*ilo* and expefjses
No tn15t¢e5. tlor any persons eonnec*d 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
Unrestrict￿1
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¢oaChG￿P
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 r￿trIfIed 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
GeKeJ*l
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 8￿￿tt¢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
UArt￿ritted
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