REGISTERED COMPANY NUMBER: CE015233 (EngIalld and Wales)
REGISTERED CHARITY NUMBER.. 1180096
ort of th¢ Trustees and
UnaudRted Fin*n¢ial Statements for the Year Ended 31 March 2024
for
Disabilitv Advice North East Suffolk
CUNNINGHAMS
NuTnber SiKty One
Alexandra Road
Lo￿.¢stofi
Suffolk
NIU2 IPL

Dlsxb511tv Advlce North E&$t Suffolk
Contents of th¢ FlnaThclal Statements
for the Year Ended 31 Mgrch 2024
Page
Report of the Trustees
Ind¢p¢ndent Ex9mln¢r'$ Report
Statement of Financial Activities
Balance Sheet
Notes to the Financial Statements
9 to 22
Detailed Statement of Financial Activitie5
23 to 24

Dlsabill
Advl¢e North East Suffolk
Re
ort of the Trustees
for the Yexr Ended 31 M#rclt 2024
The Tn￿tee5 present their annllal report and unaudited fin￿l£la1 statements for the ye2r ended 3 Isl March 2024.
Disability Advice North East Suffolk is a Disabled Persons Organisation whose mission i% Lo be the 'go to, charity for
people & organisations in North East Suffolk seeking to enable, Infortn & effect Change foF those who are liviiig with
OBJECTIVES AND ACTtVITtES
Objectives and aims
Our charitable objective is to 5UPPOrt and hclp Telieve people with ally forn) of disability. their carers alld families and
others in related fields, living in Lowestoft, Waveney, North Suffolk and the surrounding area so that they may lead
active and fulfilling Sive5 Illtegraled into the conununity.
Our ain]s are..
To enable people to overcome the day-io-day challenges & problems presented by their disabilities so that they ¢3n
live full live5 a5 equal members of the comrnunity.
To listen io the disabled community to identify local ne¢ds & demands & then io provide iimely, high-quality,
per50nali5ed infonnation, advice & 5UPPOrt to improve theiT econotnic & Social well-being.
To work in partnership with other local ehariiies & siatlliory organisaiions to exchange infomation & advice, to break
barriers that lead to discrimillation & to influence & effect chat]ge for the better.
Public benefit
The Trustees have COTnplied ￿1th the duty in Section 4 of the Charities Act 2011 to have due regard to the public benefit
guidattce published by the Charity Commission.
Page I

Dlsabilitv Advice North East Suffolk
ort Of the Truslees
for tht Year Ended 31 March 2024
ACHIEVEMENT AND PERFORMANCE
Charitgble a¢tivitie$
What follows highlight5 our achievements ill ￿lfIlling that mission tn 23124 and demonstrates some of the range of
5etvices we offer.
The majority of our clients need advice and assistance wih benefit claims such a5 PersoEHI IndepetLd¢nce PaJThet]t IPIP)
or Attendance Allowance (K4) account for around 55010 of all referrals. The table below show$ the key data
recorded on our client datab&%e. Overall, the demand foi OUT setvice cot]tinued to increase in 2023124 by 180/0 a5 did the
number of new clients. Every different sdentifjed need is called a referral and each phone call or lace to face
appointment is ealled a contact. A client may have Tnore than ont rcfetral and Tnultiple contacts depelldillg on the
complexity of the case.
There were 1,506 referrals completed in 23124 resulting in financial award5 of £2,566,006 to be spent in the local
ecoiiomy i.e. ali average of £1.7(14 per completed referral which is an increase of £4251referral.
Key Data
Clients ac¢essirtg service
Ncw Clients
Corttacts
Refetra15
Completed referrals by 31$1 March
Fillallcial outconies in a ycar
Average oytcome per referral
Mandatory Reconsideratjolls
Appeals r¢ptesentation
202312024
1,636
942
7.046
1,747
1,506
£2.566,006
£1.704
69
89
202212023
1.387
796
7.479
1,796
1.587
£2,029,399
£1.279
96
82
Chgnge from 2022123
+249
+146
433
49
+£536,607
+£4?5
-27
+7
For those clients whose application5 for benefits have been refused by the Department for Work artd Pensitsns {DWP)
the rtext stage is Mandaiory Re¢onsideraiion {MR} and if this fai15 again then it could move to full Appeal. MRS
decreased in 23124 from 96 to 69 which could be a sign thai the benefit applications tre more robust.
112 clienls asked for help with full Appeals against decisions mainly for PIP or Universal Credit. Every one of the 112
cases l)ad to be asse55ed by our Appeals, advisers and cases prepared if deemed appropriate to pro¥tess. 89 were tsken
forward to preparatiott of a full case representation c.f. 82 ¢45es the pieviou5 year. Several month5 may elapse between
the client first approaching u5 for help to the point of jlldgcmeni. By the end of March 2024, 26 of the 89 had
withdrawn their Appetls or been made 2n offet by DWP. 24 had piogressed to the court with 12 cases WO￿ 2 108t and
10 awaiting a hearing date. The rernaining 39 are still in process. We are very grat¢fvl to the Mis L D Rope 111
Charitabl¢ Tn￿1 for their finaDcial support for ttll"S service over several year5.
We offer regular outreach service5 in Beccles and Lowesioft Job Centres, Bcccles and Bungay libranes. Bwigay
Medical Centse, the Pear Tree Centre in Halesworth and Marrnn Green. Kes5ingland. One cliellt attended ma￿am
Greeii Drop-ill session for a benefit check after seeing our poster. Both the client atjd her husband are disabled
pensiollers an¢L having completed the check, we advised that they could both claim AA. We advised them on the
tnedical evidellce they would need and supported them through the application process. Both applications wete
successful, and their Combined income has been boosted by about £200 per week They wrote a letter of thanks $2ying'.
"We are absolutely delighted with ihe service and thank DANES very much for the help. We will highly recommend
DANES to others."
The number of clienis requesting home visits in¢Teased 10 219. We do this If a client is unable to leave the hO￿￿e
becau5c of thcir condition. One client who lives in Wenhaston needed help 10 complete a PIP form. She had poor
mental health and for ihe fiTSt hour of heT appointtnellt she wa5 too distressed io evell start the application. Whilst
discussing the issues she had with hcr health it became apparent that she really needed ¢0 move closer 10 atnenities and
her doctor's practice. We th¢Tefore di5CU5sed her tnoving, how to set about this and that we could support her
throughout. After a very long day she wanted to hllg the adviser but seiiled for a virtual one by hugging he15elf.
Page 2

Disabilitv AdTrrice Lyorth East Suffolk
ort Of the Trllstee$
ror the Year Ended 31 March 2024
Copiiig ￿1th increases in c05t of Iivillg contillued to be a problem for many of our clients. Research fro￿ the Resolution
Foundation (January 20231 fouttd people with dE8abilities ate tnoie Yulnerable lo ti5ing costs of essentials because
energy & food rnake up a greater share of their budgets, leaving them with about 4401. less to spend on aveiage, thall for
the non-disabled, in part because of addiiiotvdl needs caused by undeilyng health problems. We were 2ble to assist
around 90 people lo access specific financial help with bills from th¢ Household Support Fund for utility bills,
Marlineau Fund, Surviving Winter Fund, Mis L D Rope ITI Charitable Trust. and the Local Welfare Assi.%ian¢e Scheme,.
and by offtring Winter Warm pack5. food vouchers and emergency food packs. We also piovided a warm space from
early December.
Waveney has a higher-Ihan-aveTage pioportioll of older people compared to Suffolk and Englartd as a whole. We are
aware that the incidence of disability increases w'ith age and that is refltcled in OUT client profilc. Of the 942 new clients,
almost 30% were aged 65+
half weTe of workiiig age and the remaining 20tr/o were children. We believe that our
service should be expanded for people with disabilities & long-iemi conditions to include some early intervention work
which could prevent worsening colldition5 associated with disability, loneliness & poverty. For example, we have
offered advice a5 part of the Healthy Heatls initiative to reduce the inipact of heart disease & diabetes & prevent the
nuinbeT of heart-related illnesses which is particularly high in our communtty.
In July, tru5tee5 took the momentous decision to lease additional aeconynodation ill Ihe vacant part of our existing
location at 161 Rotterdam Road. This in¢Teased OUT footprint threefold and meant that we could p12n to deliver a mo
holistlc service in line with our Mission. We look over the lease on 23rd November by which litne we had secured from
Lowestvft Tf>WI CtsunLillor5 and F.a5t Suffolk Councillors the fiilldillg necded for redecoration attd iefurbi5hment of the
Too￿. We consulted with cltents and would-be users as lo what they would like it to be used for and have established
lounge for Social activities, an IT 5Ulte, a meetlTi8 room and an accc85ible kitchen, together with a¢c¢ssible toilet5 and
extra confidential space for client appointments. The lounge is named in hollour of Jill Brough. a founder member, who
sadly passed away in ApTiI a few weeks before her 90th birthday.
Plan5 well advanced to tnaxin]ise the use of these facilities including our first Easy IT progtamEne to introduce those
clients who know nothing about the internet to its. possibilities foi social interaction as well as benefit applicarions and
job search. Among the fw5t Users of the lounge are a group from MENCAP llndertaking activities. a carer5' coffee and
chat group, crdft activities for mental well-being and an exercise group to improve balance and prevent falls. W¢ look
fotward to reporting on these developments next year.
You ￿11 see from the Accounts that DANES had a good year financially. We had a rtett illCOTne of just over £200,000 to
spend on our service excluding the money for tefurbishrnellt of the newly acquired rooms. So, for every £1 invested
DANES we generated £12.72 10 be spent in the local eeonomy. Thi$ is consistent *Trth the preNTrou5 year when it was
£12.70 and represents good value for money foi fullder5.
The range of partner5 ￿1th whom we engage for the benefit of clients has increased markedly which has resulted in
wider range of referrals from Mental Health professionals, physio and occupaliollal therapists, GPS, Social Services,
Social Pies¢ribing Service, Access Comtnunity Tr￿st, Jobcentres. East Suffolk Council, Citizens AdvLCe and the Pear
Tree Centre all of whom made al least 10 referrals.
We are very excited about the future of ihe Charity and how we can broaden our services 50 that disabled people
throughout North East Suffolk can live full lives a5 equal members of the communiry thanks to our teatn of dedicated
profe$sional$ for whom ntsthing is too m￿h trtsuble.
F￿ANCIAL REVIEW
Financ141 po$ltion
Summary
Total in¢oming resources £209,21112023.. £148,871)
Total resources expended £197.50812023.' £155,277)
- Net incoming fund5 in the year £11,703 {2023'. outgoing funds of £6.4061
As at the yeai end, th¢ charity had total reserves of £191.353 12023.. £179,650). This ioial is comprised of unrestricted
funds totalling £144, 10512023.. £156,185) and iestricted funds of £47.248 {2023.. £23,465).
Page 3

Disabili
Adviee North Ea$t Suffolk
ort of the Tru$t¢e$
for the Year E￿ded 31 March 2024
FINANCLIL REVIEW
INI'e5ttnent policy and objectives
The Ttustees have the power to invest in such assets as they See fit.
The Trust¢es review the cash and bank balances Tegularly and transfer the maximum bjnds into the COIF account,
keeping the millin￿1 operational balance in the currertl account.
Reserves policv
Disabiliry Advice North East Suffolk aim5 to have destgn2ted reserves {¢on¢ingency} to cover the costs of closure thich
are reviewed annually. In addition the Charity aims to hav¢ general (free) reserves which are sufficient to covei si
months running ¢ostS L.e. 45°/0 to 55 /0 of current expenditure. The level of free reserves Is deliberately high because
more than 500/0 of annllal income is high risk and has to be raised through bidding for grants. Theie are no other
oigani5atl0115 who proyide this specialist service locally and ttU5tee5 have detetmined 10 keep the service going until
alternative provision can be found. They also wish to be able to fi￿d the Chatity's PriOTities in the event that additional
inco￿¢ Car￿0t be found.
Risk management
The Tru5tee5 operate a Risk Register of key risks to which the chaTity is exposed and an action plan to manage those
risks. These documents are formally reNiewed by the Board al least once a year.
FundraS$lng
A large proportion of the charity's income Is derived fron] grants and donations. This comes from COTe funders Suffolk
Counry Council and East Suffolk Council. Core fiinding is augmented by applicatlolls to i'arious charitable and other
organisations and donations from tndividuals and members of the public who have sllpported the work of the charity.
In order to diversify income streams, thc charity became the primary beneficiary of Anglian Lotteries which raises
money through ticket bale5 in local public house5.
FirruRE PLANS
The charity continues the work orignnally carried on under the fornier charitable t￿$t DIAL Lowestoft and Waveney.
The plan 15 develop the existing service. utilising the rest ofthe building, tts become a community hub for the health and
wellbeit]g of the charity's client group.
STRUCTUR[ GOVERNANCE AND MANAGEMENT
Goierning document
Disability Advice North East Suffolk is a registered LhaDly (no. 11800961, incorporated on 27th September 2018 and it
s governed by lis Charithble Incorporated Organisation Foundation documeni.
The objects laid do￿1 iti the governing document are implemented by thc trustees whose appuintm¢nl is agrecd by other
trustees at a properly convened meetlll8 of the charity tn￿le¢s. The trustees met at leasi every two months to transact the
affairs of the charity.
Recrllitrnent And appolntment of new trustees
The trustees forni a Board whose membets ale the only votin8 mejnbers of the charity. The minimutn numbeT of tru5t¢es
is four and the rnaxitnurn number is fourteen. New tswtees may b¢ appointed by the Board at any properly eonvened
meetillg of the charity trustees. Other than the fiist trustees, llew trustees are appoint¢d for a three y¢81 tetm. Th¢ trustee5
may. from titne to titne. appoint officer roles from amongst their numbei. Tbe5e CU￿entlY comprise a Chaw and
Treasurer.
East Suffolk Council appoints a Councillor as a representative of the Council to 2tttnd meetings of the Board. The
Coun¢illor is not a trustee or voting nrmber of the Board.
Inductlon #nd traiJhÉng of trustees
Newly appointed tNstees are given witten infonnation about the charity's aims, objectives alld policies. Training for
tru5tee5 is arranged as and H,hen required.
REFERENCE AND ADMINISTRATIVE DETAtLS
Registered Cornpany number
CE015233 (EllgI￿1d and Wales)
Registered Chariti. number
1180096
Page 4

Dls#blllt Advice North East Suffolk
ort of the Trustees
for tht Yt*r End¢d 31 Marth 2024
Registered oifiee
161 RotteTdain Road
Lom'esto
Suffolk
NR32 2EZ
Trustees
Mr5 M Oldhatn M.B.E IChaiTI
Mr5 G Parsons ITTeasurerl
Mr J Brierley
Mr F Mortimer (resigned 18.1.241
Mr5 S Ttffen
Mr R Sullivan (resigned 25.5.231
Mr A Pearce lappointd 19..3.24)
Mrs H Sampson (appointed I9.3.241
Mr S Warner lappointed 19.3.241
Independent Exgminer
Rachel Garnham FCC.A
CUNNINGHAMS
Number Sixty Oiie
Alexandra Road
Lowestoft
Suffolk
NR32 IPL
EASt Suffolk Council Okbserver
Councillor Edward Thompson
BADkers
Barclays Bank PLC
London Road North
Lowestoft
NRJ2 ILT
CCLA InvestsnEnt Management Ltd
85 Queen Victoria Street
London
EC4V 4ET
Approved by order of the board of trustees on..
..2024 and 5]￿d on its behalf by..
Mrs M Oldham M.B.E- Trustee
Pa8e 5

lllde
cNdcnt Examincr'5 Rc
ort to the Trustee5 of
Di$*bili
Advice1SorÉh East Suffolk
Independent ex#mtner'5 report to the trustees of Disability Advice North East Suffolk I'the Comp&Ny')
I report to the chariry trustees on my examination of the accounts of the Company for the year ended 31 March 2024.
Responsibilitffi¢s and basls of report
As the charivs trustees of the Company {and also its director5 for the purposes of company law) you are responsible for
the preparation of the accounts in accordance wth the requirements of the Companies A¢t 20061'the 2006 Act'l.
Having 5ali5fied Tnyself that the accounts of the Cotnpany are not required lo be audited uiidei Part 16 of the 2006 Act
2nd are eligible for independent examination, r report in respect of my examination of your charity'% a¢¢ounts as Carried
out Ulldei Section 145 of the Charities Act 2011 {'the 2011 ACVI. In carrying out my examination I have followed the
Dire¢tions given by the Charity Commission under Section 145151 Ibl of ihe 2011 Act.
Ind¢pendent examintr'$ statement
I have completed my examination. I confirn) that no ￿￿tter5 have come to my attention in connection with the
examinaiioD giving me cause to b¢lieYe'.
accounting records were not kept in respect of the Company as required by Section 386 of the 2006 Act; or
the accounis do noi accord wilh th09e Tecords; or
the accounts do not comply with ihe accounting requiretncllts of Section 396 of the 2006 Act other th2n any
requirernent that the accounts give a true alld fair view whi¢h is not a Tnatt¢T Considered as part of an ind¢p¢ndent
examinaiion: or
the a¢¢ouDlS have noi been prepared in a¢¢ordan¢e ￿th the methods and principles of the Statement of
Recommellded Practice for accouniing and reporting by charities (applicable to charities preparing Iheir accounts
in a¢cordan¢e the Financial Reporting Standaid applicabl¢ in the UK and Republic of Ireland IFRS 1021}.
I have Do roncerns and hav¢ cotne acr055 no other matt¢TS in connection wih the examination to which attention Should
be drawn in this report in order to enable a proper underslalldin8 of the accounts to be reached.
Rachel Garttham FCCA
CUNNINGHAMS
Number Ssxty One
Alexandra Road
Lowestoft
Suffolk
NR32 IPL
Date..
ab
..2024
Page 6

Disabili
Advice iNorth East Suffolk
St&tement of Flnsrt¢i#l Attiyities
for the Year Ended 31 March 2024
31.3.24
Total
fiTrnd5
31.3.23
Total
funds
Unrestricted
funds
Restricted
fund5
Note5
INCOME FROM
Donations and grants
77,998
107,929
185.927
117,939
Other ￿ndraising aetivities
Investment income
15.645
7,639
15.645
7,639
27,791
3,141
Total
101,282
107,929
209,211
148,871
EXPENDITURE ON
Raising funds
267
267
1.762
Charitable activitie5
Charitable Aciivities
113,095
84,146
197,241
153,515
Total
13.362
84.146
197,508
155,277
NET JNCOMEI(EXPENDrruRE}
112.0801
23,783
11,703
16,4061
RECONCILIATION OF FUNDS
Total fimds brought forward
156.185
23.465
179,650
186.056
TOTAL FUNDS CARRIED FORWARD
144,105
47,248
191.353
179,650
CONTINUING OPERATIONS
All incotne and expendinEre has arisett from ¢ontinuing activities.
The notes forn part of these fJnan¢ial statements
Page 7

Disabili
Advice North East Suffolk
Balance Sheet
31 M4rrh 2024
31.3.24
Total
funds
31.3.23
Total
funds
Unrestricted
futNIs
Restricted
funds
Note5
FIXED ASSETS
Tangiblc assets
12
4.196
4.196
3,490
CIIRRENT ASSETS
Debtors
Cash at bank and in hand
13
8.569
142,946
8.569
188,998
10.622
177.971
46,052
151515
46,052
197,567
188.593
CREDITORS
Amounts falling du¢ within one year
14
{7,4101
13.0001
110.4101
112,4131
NET CURRENT ASSETS
144.105
43.052
187.157
176.160
TOTAL ASSETS LESS CURRENT
LIABILITIES
144,105
47,248
191,353
179.650
NET ASSETS
144,105
47,248
191.353
179.650
FUNDS
Unresiricted ￿ndS
Re5tri¢ted fund5
15
144,105
47.248
156.185
23.465
TOTAL FUNDS
191.353
179.650
The charitable compally is entitled to exemption from aLSdit uThd¢r Section 477 of the Companies Act 2006 for the year
ended 3 1 March 2024.
The tneffib¢T5 have not requir¢d thr ¢ompany to obtaiD an audit of its fujanciai 5tatetn¢nts foT the year ended
31 March 2024 in accorda[￿¢ wth Section 476 of the Companits Act 2￿.
The trusiees acknowledge their responsibilities for
tnsuriDg that the chaTitabl¢ company keeps a¢¢ounting re¢oTds that ¢OTnply wth Sections 386 and 387 of the
Comp2nies Act 2006 and
preparing financia] statements which give a tnje and fair view of the stste of affairs of the charitable cvmpany as
at the end of Each financial year and of its surplus or deficit for tach financial year in accordance with the
requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Cotnpani¢s Act
2006 relating to flnanci￿ si8temertw so far as appli￿ble to the Chatitsble compatty.
Ibl
The financial statements were approved by the Board of Trust¢es ond authorised for issue
."l£.V4...... J)J.¥ ....2024 and were signed on its behalf by:
on
G PJrsons- TnLStee
The notes form part of these financial statements
Page 8

Disabilitv Advice North East Suffolk
Notes to the Financial Statements
ror the Year Ended 31 March 21124
ACCOULYTING POLICIES
BASIS OF PREPAIUNG THE FINAl*CIAL STATEMENTS
The f￿anCIal statements of the charitable company, which is a public benefit entity under FRS 102, have been
prepared in atcordance wTrih the Chatit1¢5 SORP IFRS 102} 'Accoullting and Reporting by Charities.. Statement
of Recommended Pra¢iice applicable to ¢harities prepanng their account5 in accoTdance MTrth the Financial
Reporting Standard applicable in the UK and Republic of Ireland (FRS 1021 leffeclive l January 20191,,
Financial Reporting Stattdard 102 'The Firtan¢ial Reporting Standard applicable the UK aiid Rcpublic of
Iieland, and the Companies Act 2006. The fillallcial Statements have been prepared under the htstorical cost
convention.
tNCOME
All income is recogtjised in the Statemetjt of Financial Activiiies once the charity has entltlement to the fi￿d$. it
15 probable that the income wryll be received and the amount can be measured reliably.
EXPENDITURE
Liabilitie5 are recogni5ed a5 expenditure a5 SOOll a5 there is a legal or con5truclivc obligatloll committing the
charity to thai expendI￿re, it is probable thai a rransfer of economic benefits Mqll be Tequired in settlement and
the amouiit of the obligatiot] can be tnea5ured reliably. ExpCndI￿re 15 accounted for on an accruals basis and has
been classifjed under headings that awgaie all cost related to the category. Where Costs cannot be dir¢¢tly
attributed to partÈcular heading5 they have been allocated to activities on a basis eonsistent the use of
resour¢es.
TANGIBLE FIXED ASSETS
Depreciation is provided al the following annual rates in order to ￿lte off ea¢h asset over its estimated useful
life.
Office equipment
250/0 on cost
Small items of capital expellditure under below £250 are ￿￿itten off in the Statement of Financial Activities in
the year In which expenditure 15 incurred.
TAXATION
The Charity is exempt from Corporation tax on its ¢haritable aciivilies.
FUND ACCOUliTING
Unrestricted funds can be used in a¢cordan¢e with the charitable objectives at the discretion of the trustee5.
Restricted fimds Can tsrtly be used for particulai restricted putposes wEthin the objects of the charity. Re5trictioDs
arise when specified by the donor or when funds are raised for particular restricted purposts.
Further explanation of the Dature and purpose of each fimd is included in the notes to the financial statements.
PEP4510N COSTS AND OTHER POST-RETIREMENT BENEFITS
Thc charitable company opcrates a defined contribution pension scherne. Contribiitions payable to the ¢hariiable
company's pension scheme are chaiged to the Statement of Fsnaucial Activitle5 ill tbe period to which they relate.
Page 9
¢ontinued...

Disabili
Advice North East Suffolk
Notes to thc Financlxl Stytement$ ¢ontinued
for the Year Ended 31 March 2024
DONATIONS AND GRANTS
31.3.24
31.3.23
Grants and donations
185,927
17,939
Grants received. included in the above. are as follows..
3 1.3.24
31.3.23
MS Soc2ety
Mrs L D Rope Third Charitable Settlemeni
East Suffolk Council (Secretarial support for Waveney Disabiliry Forum)
East Suffolk COL￿¢]] - Wami and well in Waveney
E2St Suffolk Council support for'oll the Beach, event
SCF- Local Givillg
Cloihmakers Foundalion
Adnam5 Con￿n￿nIty Trust
SCF Co-op ComTnunily Cares- WaTm and well in Waveney
SL Oiitreach in Kessingland. Cllr. lor Kessinglandlsouthwold
AwaTds for All
Kessingland Parish Council - Outreach Kessinglalld
Lowe5toft TO￿Tr Council
Pear Tree Fund
Annie Trartmei Charitable Trust
East Suffolk Council
Suffolk County Council
Leathersellers Company Charitable Trnst
Pye Foundation
Belstead Ganzoni Charitable Trust
Kirkley Poorlands Estate
Donated goods and services
Other donations
The Blakemore Foundation
Ganzoni UIR Funding
Monctief Charity
Sir Jules Thorn
Geofftey Watling
David & Jill Stmpson
Localgiving Magic Little Graiits
Trusihouse Charitable Foundation
Bally Thomas Charitable Fund
SCC Income MaKimisaiion Fund
Morrisons
Cllor Jamie Starling
ESC Cllor led by Keith Patience
Cllor Michael Ladd
N()rton Peskett
Greenhall Foundation
Lowestoft Towi Council
East Suffolk Council Kitchen Contribution
Jill BTough ILegacyl
SCC Publi¢ Health Suffolk
2,000
13,500
2,000
12.500
500
5,000
953
3.000
4,(100
530
5,000
1,000
9.982
750
380
5,000
1.200
10,000
30,000
2.000
2.500
3,000
7,500
6.000
5,144
1,397
12,451
22,679
30,000
2,500
10,000
6,000
4,769
250
1,500
750
2,000
2,000
2,000
500
10,000
9,462
10,000
6,893
2.093
7.093
500
246
3.000
7.000
487
10,o(x)
4,857
185,927
117.939
Page 10
continued...

Dlsablllt Advlet North East Suffolk
Note5 to the Financial Statements- continued
lor tht Yeir Ended 31 F+l#reh 2024
OTHER FUNDRAtSING ACTIVITIES
31.3.24
31.3.23
Anglian lottery
Other sundry income
15,585
60
27,081
710
15,645
27.791
INVESTMENT INCOME
31.3.24
31.3.23
COIF interesi received
7,639
3,141
RAIStNG FUNDS
RAISINC DONATIONS AND LEGACIES
31.3.24
31.3.23
Fundraising costs
LA)ttery licence
247
20
1,646
267
1,762
CHARITABLE ACTIVITIES COSTS
Support
Costs (see
note 71
Direct
Costs
Totals
Charitable Activities
144,299
52,942
197,241
SUPPORT COSTS
OtTice
Governance
costs
adrninistration
Totals
Charitable Activities
51,657
1,285
52,942
Page 11
continued...

Di$2bil
Advlce North East Suftolk
Notes to thc Flnan¢lxl Stgt¢ment$- continued
for the Year Ended 31 March 2024
NET INCOMEI(EXPENDITURE)
Net incomellexpenditurel is ststed after ChargIn￿(creditIngl'.
31.3.24
31.3.23
Independent examiner
D¢pieciation- 0￿￿ed assets
882
1.574
1.080
TRUSTEES, REMUNERATJON AND BENEFITS
There were no trustees, temuneiation or other benefits for the year ended 31 March 2024 nor for the year ended
31 March 2023.
TRUSTEES, EXPENSES
There were no trustees, expertses paid for the year ended 31 March 2024 nor for the year ended 31 March 2023.
io.
STAFF COSTS
31.3.24
31.3.23
Wage5 and 5alarie5
Social security costs
OtlieT pension costs
133,259
4.482
2,338
119,000
3,375
2,137
140,079
124,512
The average monthly number of employees durirlg the year was as follow5=
31.3.24
31.3.23
Charitable activities
No ¢mployee5 received emoluments ill excess of £60,000.
ii.
COMPARATIVES FOR THE STATEI¥IENT OF FIP4ANCIAL ACTIVITIES
Ullrestricted
fiEnds
Restricted
funds
Total
fimds
INCOME FROM
Dollations and grants
66,144
51,795
117.939
Other fi￿draISIttg activities
Investment incorne
27,791
27.791
3,141
Total
97.076
51.795
148.871
EXPENDITtpRE ON
Raising fiujds
146
1,616
1.762
Charitable aetiTritie8
Chantable Activities
98,562
54,953
153.515
Page 12
continued...

Disabili
Advice North E&st Suffolk
r4ote$ to the Flnancial St#temenl$- continued
for the Year Ended 311¥1gr¢h 2024
COMPAIL4TIVES FOR THE STATEMENT OF FINANCLiL ACTIVITIES - continued
Unrestricted
funds
Restri¢t¢d
fund5
Total
funds
Total
98.708
56,569
155,277
NET INCOMEIIEXPENDITURE)
11.632}
14.774)
(6.4061
RECONCILIATION OF FUNDS
Total ￿ndS bTought foTward
157,817
28.239
186,056
TOTAL FL￿s CARRIED FORWARD
156,185
23.465
179.650
12.
TANGIBLE FtXED ASSETS
otyice
equipment
COST
At l April 2023
Additions
6,556
2,280
At 31 March 2024
8,836
DEPRECIATION
At l April 2023
Charge for yeai
3,066
,574
At 31 March 2024
4,640
NET BOOK VALUE
At 31 March 2024
4,196
At 31 MaTch 2023
3,490
13.
DEBTORS: AMOUNTS FALLING DUE WITHIY ONE YEAR
31.3.24
31.3.23
Trade alld other debiors
PFepaytnents
3.653
4.916
8.411
2.211
8,569
10,622
Page 13
continued...

Advlce Trlorth E4st Suffolk
Not¢s to the Fin¥nei¥l St?tement$ - Continued
for th¢ Year Ended 31 March 2024
14.
CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24
31.3.23
Other creditors
Martiiieau Care Hardship Fund
SCF Household Support Fund
Accrued expenses
4,435
650
4,383
942
961
9,500
10,410
12.433
MARTINEAU CARE HARDSHIP FUND
31.3.24
31.3.23
Funds blfwd
Funds advanced
Grants made
961
1,061
3.000
13,1001
Funds clfwd
650
961
Fundin8 is released by the Martineau Care Fund for the purpose of distributing 5rnall grants to those in need.
Disability Advice North East Sufrolk administers Ihe fund artd pays the grdnts to successful applicants on behalf
of Martineau Care Fulld.
SCF HOVSEHOLD SUPPORT FUND
31.3.24
31.3,23
Funds blfwd
Funds advanced
Grants made
9,500
20,000
110,5001
{5,1171
Futtds clfwd
4,383
9,500
Furtding is from tetttral govertjmtnt and adjninistered by Disability Advict North East Suffolk in the fom) of
direct Pa￿le￿I8 to energy cornpanie5 to the account5 of illdividuals low income who meet the criteria.
Page 14
Continued...

Dl$gblll
Advl¢e.North E#$t Suffolk
Notes to the Finan¢i#l St#tement$- ¢ontinued
for th¢ Y¢#r Ended 31 Mgrch 2024
15.
MOVEMENT IN FUNDS
Net
movement
in funds
Traii%fers
between
fithds
At
31.3.24
At 1.4.23
Unrestricttd funds
General fund
Conting¢n¢y Fulld
86,185
70,000
112,0801
(30,000)
30,000
44,105
100,000
156,185
112.0801
144,105
Re$tri¢ted funds
Mr5 L D Rope Third Charitable Settlement
Pear Tie¢ Centre
East Suffolk Laptops
Awards foi all
Clothmakers Foundation
Adnam5 Conununity Trust
ESL Outreach in Kessingland. Cllr. for
Ke5singlandlSouthwold
Lowesto(l Tomm Council- Defjbrillattsr
fijllding
Annie Tranmer ChariLible Trust
Bally Thomas Charitable Fund
East Suffolk Council
Greenhall Trust
ES ComTllUiiity Partnership
Cllor Jamie Starling
SCC Incotne Maximisation Fund
SCC Public Health Suffolk
ESC Cllor led by Keith Patience
Lowe$loft Town Council
7,240
4,500
1,320
5.823
1,406
414
12.2401
1.873
{4801
15,823}
{467}
5,000
6.373
840
939
283
1.250
{2571
993
312
1,200
312
11.2001
7,989
1,000
2,509
10,000
217
10,000
500
209
84
7,989
1,000
2,509
10,000
217
10,000
500
209
84
23.465
23,783
47,248
TOTAL FUNDS
179.650
11.703
191.353
Page 15
continued...

Dtsablllt Advl¢e North East Suffolk
Notes to the Flnancithl StatemeDts- contin
for th¢ Year Ended 31 March 21124
15.
MOVEMENT IN FUNDS - cotttlnued
Net movem¢ni in funds, in¢luded in the above are a5 follows..
Incoming
resources
Resoutces
expended
Movelnent
in fimds
Unrestrlcted funds
General fund
101.282
1113,3621
(12,0801
Restricted fund5
East Suffolk Council (Secretarial Support
for Dis&biliry Foruml
Mrs L D Rope Third Charitable Settlement
Pear Tree Centie
East Suffolk Laptops
AwaTds for all
MS Sociery
cloth￿ake[S Foundation
Adnams Community Tnjst
ESL OutT¢ach in Ke55ingland. ClIr. for
tQessinglaniVSouthwold
Annie Tranmtr Charitable Tr￿t
Baily Thomas Charitable Fund
East Suffolk Council
Gr¢¢nhall TtU5t
Localgiving Magic Littl¢ grartts
Mom50ll5 Foundation
Norton Peskett
Tnjsthouse Chatitable Foundation
ES Con]munity Partnership
Clloi Jamie Starling
SCC Income Maximisation Fund
SCC Public Health Suffolk
Cllor Michael Ladd
ESC Cllor led by Keith Patience
David and Jill Simpson
Geofftey Watling
Lowe5toft Council
East Suffolk Council- Kitchen
Contr]bution
500
13,500
12,451
1500)
115,7401
110,5781
14801
15.8231
12,(1001
{467}
12,240}
1,873
14801
{5,8231
2.000
14671
1.396
11.6531
11,2001
11,4741
19501
14911
15001
{6,893)
12461
110.000)
{2571
11,2001
7,989
1,000
2,509
9,463
1,950
3,000
500
6,893
246
10,000
10,000
2,093
iO,O(K)
4.857
500
7,093
2,000
2.000
7,000
10,000
217
10,000
5(K)
(1.876}
14.3571
15001
16,8841
{2,0001
{2,0001
{6,9161
209
84
487
(487)
107.929
184.146)
23,783
TOTAL FUNDS
209.211
(197,508)
1,703
P&8¢ 16
¢ontinued...

Disabili
Advice North East Suffolk
Notes lo the Financial StatemeDts- coDtiDued
for the Year Ended 31 F*larch 2024
15.
MOVEMENT IN FUNDS- continued
Comp&ratives for movement In funds
Net
movement
in funds
At
31.3.23
At 1.4.22
Unrestricted fund$
General fvnd
ContlllEellCy Fund
87,817
70.000
{1,6321
86,185
70,￿)0
157.817
{1,6321
156.18S
Restricted fund5
Norfolk Cotmty Council (LIFT
Workability)
Mrs L D Rope Third Charitable Seitlemeni
Henry Smith
Suffolk Conununity Foundation- SCF
Harris Family Fund
SCF Mdrtineau Fund
Pear Tree Centre
Lowestoft Council Fybromyalgia
Support
East Suffolk Locality Budget- General
East Suffolk Locality Fludg¢t- Southwtsld
Coffee Mornillg
East Suffolk L(Icality Budget- User Group
East Suffolk Laptops
Awaids for all
HLF Big Lottery
Clothmaker5 Foundation
Adnams Community Trust
ESL Outreach ID Ke5singland. Cllr. foi
Kessinglan(VSouthwold
Lowe5tofi TowTr Councs1- Defibrillator
funding
Annie TraTJmer Charithbl¢ Trust
5.328
9.317
2,444
{5.3281
12,0771
12,4441
7,240
2,225
813
12,2251
18131
4,500
4,500
1,195
419
14191
646
512
1,800
3,333
207
1646}
1512)
1480)
2,490
1207)
1.406
414
1,320
5,823
1,406
414
1,250
1,250
312
1.200
312
1,2(K)
28.239
14.774)
23.465
TOTAL FUNDS
186,056
16,406}
179.650
Page 17
continued...

Disabili
AdvRce Iyorth East Suffolk
Notes to the Financial Statements- continued
for the Year Ended 31 March 2024
15.
MOVEMETrIT IN FUNDS - colltiDued
CompaTative net ￿￿Vement in funds. included itt the above are as follows..
lrt¢oming
resources
Resource5
expended
Movetnellt
in fund5
Unrestricted funds
General fvnd
97,076
(98,7081
(1,632)
Restricted fund5
Norfolk County Council ILtFT
Workability)
Mrs L D Rope Third ChaT]table Settlement
Henry Smith
Suffolk Conununity FoundatiotJ- SCF
Harris Family Fund
SCF Martineau Fund
Pear Tree Centre
Lowestofi Council Fybromyalsia
Support
East Suffolk Locality Budget- General
East Suffolk LDcality Budget- Souihwold
Coffee Morning
East SutTolk Locality Budge¢- User Group
East Suffolk Laptops
Awards foi all
MS Society
HLF Big Lottery
East Suffolk Council (Secretarial suppon
for Waveney Dtsdbility Forutn)
East Suffolk Council - Wami and well in
Waveney
East Suffolk Council- On th¢ b¢a¢h
Suffolk Community FoundatioD- Loc
giving fvnd
ClothnTrkeFS Foundation
Adn3ms Community Trust
SCF Co-op Community Cares- Warm and
well in Waveney
ESL Outreach in Kesstngland. Cllr. for
Kessinglan(LISouthwold
Lo￿,eStofi Towi Council- Defibrillator
funding
Annie Tranmer Charitable Tn￿l
{5,3281
Il4,5771
(2.4441
15,328)
12,077}
12.4441
12,500
12,2251
18131
15001
12,2251
{8131
4,500
5.000
{6461
16461
(5121
14801
2,490
(4801
{7,4931
{2,0001
(2071
9,983
2,000
1207)
500
15001
5,000
953
(5,0001
1953)
3,000
4.000
529
(3,000)
(2.594)
1.406
414
5,000
15,0001
1,750
(5(K)}
1.250
380
1,200
1681
312
1,200
51.795
156,5691
14,7741
TOTAL FUNDS
148,871
{155.2771
16,4061
Page 18
continued...

Disabili
Advice,North East Suffolk
Nole5 to the Financial St2tem¢nt$- ¢ontlnued
for the Year Ended 31 M8rch 2024
15.
MOVEMENT IN FUNDS- continued
A cU￿ent year 12 months and prior year 12 months combined position is a5 follows..
Net
movemertl
it] funds
TrallSfer5
between
funds
At
31.3.24
At 1.4.22
Unr¢strl¢ted funds
General fvnd
Contingency Fund
87,817
70,000
113,7121
130.000)
30,000
44,105
i 00.000
157,817
113,7121
144.105
Re$tritt¢d funds
Norfolk County Council {LIFT
Workability)
Mrs L D Rope Third Charitable Settlement
H¢Try STnith
Suffolk Comrnuniry Foundation - SCF
Ha￿1$ Family Fulld
SCF Marttneau Fund
Pear Tree Centre
Lowestoft Town Council Fybromyalgia
Support
East Suffolk Lo¢alily Budget- GeneTal
East Suffolk Locality Budget- Southw()Id
Coff¢e Morning
East Suffolk Locality Budget- User Group
East Suffolk Laptops
Awards for all
HLF Big Lottery
Clothmakers Foundation
Adndms Community Trust
ESL Outreach in Kessingland. Cltr. for
Kessi￿gI8￿1ySOuthwo1d
Lowestoft Towll Council - Defibrillator
fundillg
Bally ThoTtL&S Charitable Fund
East Suffolk Council
Greenhall Trust
ES Community Partnership
CIIOT Jamie Starling
SCC Income Maximisation Fund
SCC Public 14ealth Suffolk
ESC Cllor led by Keith Patience
Lowe5toft Towry) Coullcil
5.328
9,317
2,444
15,3281
14,3171
12,4441
5,000
2.225
813
12,2251
18131
6,373
6,373
,195
419
{1,1951
14191
646
512
1,800
3,333
207
{6461
{512)
{960)
(3.333)
(2071
939
283
840
939
283
993
993
312
7,989
1,000
2,509
10.000
217
10.000
500
209
84
312
7,989
1,000
2,509
10,000
217
10,000
500
209
84
28.239
19.009
47,248
TOTAL FUNDS
186.056
5,297
191,353
Page 19
continued...

Disgbilit Advl¢e North East Suffolk
Not¢$ to the Flnancial St&t¢ments- ¢ontlnued
for the Y¢&r End¢d 31 March 2024
15.
MOVEMENT JN FUNDS- continued
A ¢urreut year 12 months attd prior year 12 months Combined net Tnovemenl in funds, included in the above aTe
as follows..
Incoming
resources
Resources
expended
Movement
in funds
Unreslricted funds
General fund
198,358
1212.070)
{13.7121
Restrieted funds
Eas¢ Suffolk Council (Secretarial Support
for Disability Forum)
Norfolk County Council {LtFT
Workabiliryl
MTS L D Rope Third ChaTitable Settlement
Henry Smtth
Suffolk Community Foundation- SCF
Harris Family Fund
SCF Martineau Fund
Pear Tree Centre
Lowestoft TOM￿ Council Fybromyalgia
Support
East Suffolk Locality Budget- General
East Suffolk Loc3lity Bud¥et- Southwold
Coffee Morning
Easi Suffolk Locality Budget- User Group
East Suffolk Laptops
Awards ftsr all
MS Society
HLF Big Lottery
East Suffolk Council (Secretarial suppon
for Wav¢ney Disability Forutn)
East Suffolk Council- Warn) and well in
Waveney
East Suffolk Council - On the beach
Suffolk Cortllnunity Foundation- Local
giving fund
Clothmakers Foundat2on
Adnams CommuE]ity Trust
SCF Co-op Community Cares- Warn and
well in Waven¢y
ESL Outreach in Kessingland. Cllr. for
Kes5ingIan￿SQuthWQId
tA)wesioft To￿7 Council - Defibrillator
funding
Annie TTaTuner Charitable Trust
Bally Th0n￿S Charitable Fund
East Suffolk Council
Greenhall Tn]st
Localgiving Magic Little grants
Morrisons Foundation
Norton Pe5kett
Trusthouse Chaniable Fowidaiion
ES Convnunity Partnership
Cllor Jasnie Stalling
SCC Income Maximisatioll Fund
SCC Public Health Suffolk
500
{500)
15,3281
{30,3171
12.444}
{5,3281
{4,3171
{2.4441
26,000
12.225}
{8131
(11.0781
{2,2251
(8131
6,373
17.451
{1,195}
14191
(4191
(6461
(640}
(512}
1960}
(3,333}
19601
(13,3161
{4,0001
(2071
9.983
4,000
1207)
500
(500)
5,000
953
(5,000)
1953)
3,000
4,000
529
(3.000)
(3,061)
1246)
939
283
5,000
(5.000)
3,146
12.153)
993
380
1.21)0
9,463
1.950
3.000
500
6.893
246
10.000
10.000
2,093
10,000
4,857
1681
11.200)
11.474)
{950}
14911
(5001
16.8931
12461
(10.000)
312
7,989
1,000
2,509
10.000
?17
10,000
500
{1.8761
{4,3571
Page 20
¢ontirtued...

Di5abiii
Ad￿ce North East Suffolk
Note5 to the Financial Statements continu¢d
for the Year Ellded JI March 2024
15.
MOVEMENT IN FUNDS- continued
Cllor Michael Ladd
ESC Cllor led by Keith Patienee
David and Jill Simpson
Geoffrey Watling
Li)￿'eStOft Town Council
East Suffolk Council Kitchen
Coi)tributlOll
500
7.093
2.000
2.000
7,000
1500}
16,884}
12,000}
12.000)
16,916)
209
84
487
{4871
159,724
1140,7151
19,(K)9
TOTAL FUNDS
358,082
{352,7851
5,297
Details of the purpose of the income in respect of each of the restricted funds are outlined below..
Norfolk Counry Coun¢il {LtFT Workability)
Mts L D Rope Tliird Charitable Settlement
SutTolk Community Foundation- SCF Harris FaTnily Funds
Staff costs for Workabiliry in Waveney.
Staff Costs for Appea15 work.
Staff costs.
Staff costs mentOrill8 new appeals
workers.
Stliff c05t5 Hale5WOrth outreach.
Fybromyalgia Support.
Travel and telephone expenses.
Coffee morning project.
Establish local user group.
Purchase of laptops.
Staff and Irhvel Costs.
Staff Losts.
Purchase of laptop.
SCF Marlineau Futtd
Pear Tree Cet]Ire
tDwestoft Couniil FybiomYal￿d Support
East Suffolk Locality Budget- General
Easl Suffolk Locality Budget- Southwold Coffee Morning
Easi Suffolk Locality Budgei- User Group
East Suffolk Laptops
Awards for all
MS Society
HLF Big Lottery
East Suffolk Coullcil {Secretarial suppon for W2velley Disability
Forum)
East Suffolk Council- Warni and well in Waveney
East Suffolk Coun¢il support foi'on the Beach, event
Fundin8 clerical work on disability forum.
Staff costs.
Fulldraising costs, hirc of beach huts and
staff costs.
Staff costs
Putchase of equipment.
Purchase of laptop.
Staff costs.
Staff and travel costs.
Staff and travel costs.
Purchase of defibiillator pads.
T0Th2rds telephone costs for 2023124.
ToivaFd5 Utilitie5. refreshments and staff
costs.
Toward5 Staff costs.
Towards Outcomes Star Licenc¢ and
training costs.
Toward$ staff Costs.
Towards properry lease costs.
Toward5 Staff costs.
Towards staff costs.
Towards staff costs.
Towar(ts siaff ¢osis.
Fundin8 towar(b the refurbishment of
new premises.
Funding towards the refuibIslunent of
new PTemises.
Suffolk Community Foundation- Local giving furLd
ClOthn￿￿kerS Foundation
Adnams Cot2]munity Trust
SCF Co-op Community Cares- Warm and well in Waveney
ESL Outreach in Kess2ngland. Cllr. for Kessinglanivsouthwold
Kessingland Ouireach (Kessingland Paii5h Council}
LO￿.¢Stofi TOM￿ Council- Defibrillator fimding
Annie Tranmer ChaTttable Trust
ESC- Warni Space
David 2nd Jill Simpsot)
Localgiving Ma￿< Litile Grants
TTUSthou5e Cliaritable Foulldation
Geoffrey Watling
Bally Thotnas Charitable Fund
SCC Public Health Suffolk
ES Community Partnership
SCC IncoTne MaxiTni5ation Fund
Morri50ns
tA)westoft Town COl￿ClI
Page21
continued...

Disabili
Advlce North Elst Suffolk
otes to the Finan¢i#l Statement5- Continued
for the Year End¢d 31 March 2024
15.
MOVEMENT IN FUNDS- contlnucd
Funding towards the r¢fvrbishment of
new pi¢mi5es.
Funding towards the refiwbishment of
new pretnises.
Funding towards the refurbishment of
neTh' prejnises.
Funding towaTds the refurbishment of
new premises.
Towards the ¢05t of computer quipment.
Clloi JaTnit Starling
ESC Cllor led by Keith Patience
Cllor Michael Ladd
Norton Peskett
GTeenhall Foundation
lllcluded within llnresiricted funds is a designated contingency fund. This has been designated by the ttustees a5
an amount 5ufficietJt to cover unexpected additional costs that may arise from time to timc. These may b¢
stamiory or other obligations in the event of ￿ntS not being forthcoming.
16.
RELATED PARTY DISCLOSURES
There were no related paty transactions for the year ended 31 Marth 2024.
Page 22

Disabili
Advice l¥4orth Eg$t SutTolk
Detailed St&t¢m¢nt of Flnan¢5al Actlvltles
for the Y￿r Ended 31 l¥larch 2024
31.3.24
31.3.23
INCOME
Dtsnations and grAntS
Grants and donations
185.927
117,939
Other fundr#i$lng actl￿tieS
Angltan lottery
Other sundry iii¢ome
15.585
60
27,081
710
15,645
27,791
Investment income
COIF Int¢ie5t ieceived
7,639
3,141
Total incoming resources
209,211
148.871
EXPENDITURE
R9ising donation5 and leggcies
Fulldtaising costs
Lottery li¢en¢e
247
20
1.646
267
1,762
Charitable activities
133.259
4.482
2.338
1,351
1.586
84
1,199
119,000
3,375
2.137
Social security
Pensions
Travel
Li¢en¢e.%
Room hire
Staff tiaining and recruitment
1,652
320
505
144,299
128,147
Support costs
Office and administration
Insurance
Shared utility cost
Posvdge and stationery
Advertising
Sundries
Rent
Repairs and renewals
Phoio¢opier hire and costs
IT costs
Ptt)perty refurbishment
Depreciation charges
2,502
9,528
414
1,018
789
8,133
2.127
9.158
831
587
150
6.000
31
748
2,274
1.299
2,623
22.466
1,574
1.619
51.657
23.798
This page does not fomi patt of the statutory finall¢ial stattments
Page 23

Disabili
AdTrice North East Sllffolk
D¢t&il¢d Statement of Finaneial Activitles
for th¢ YeRr Ended 31 f*1arch 2024
31.3.24
31.3.23
Office and adtllinistration
Governance Costs
Indepertdent exdmitter
Pa￿011 processing fees
Bank charges
882
245
158
1,080
352
138
1.285
1.570
Total resources expended
197.508
155.277
Net itkeomel{expenditure)
11.703
16.4061
This page does not fomi part (>f ihe statutory financial statements
Page 24