RECISTERED COMPANY NUMBER- CEOI5233 {Ertgland and IWAlesl REGISTERED CHARITY IYUMBER: 1180096 ort of the Trustees and Unaudited FinAncial Statement5 for the Yegr Ended 31 March 2025 for Disabilit AdvÉce North East Suffolk CLWNtNGHAMS NuTnbeT Sixty One Alexandra Road Lowestoft Suffolk NRi2 IPL
Di$abilit Advite North Ea$t Suffolk Contents of the FinAneig15tatements for the Year Ended 31 March 2025 Page Report of the Trustees Independent Examiner's Report Statement of Finanrial Activities Balance Sheet Nott$ to the Finsntial St2tement$ 10 to 23 Detailed Stitement of Finanei#l Activities 24 to 25
Disgbilit Ad¥it¢ North Ea$t Suffolk Re rt of the Trustees for the Ye*r Eodcd 31 March 2025 The Trustees present their annual report and unaudited fInancial statements for the year ended 3 1st March 2025. Disability Advi¢e North East Suffolk 15 a Disabled PeOn5 Orgaiiisation ivhose mission is to be the 'go to, charity for people & orgaiiisations in North East Suffolk seeking to enable, infotrn & effect change for those who are living with OBJECTIVES AND ACtIVlTIES Objectives aims Our charitable objective is to relieve people with disabilities liviiig in Lowe5toft, Waveiiey, Nortli Suffolk arid the sutTounding aTea so that they may lead active and fulfilling lives integrated in society. Over 800/0 of Current trusiees liave lived experieiiee of disabtlity, many from birth, so under5taiid what lif¢ for someone wth a disability call be wliell faced with societal baleT5. All of them are part of the local community, have had su¢¢essful car¢¢ts and use their knowledge and skills to Bood effect tn steering the dire¢iion of the Charity. Our aims are.. To enable people to overcome the day-to-da>' challenge5 & problems presented by their disabiliiies so thai they can live full lives as equal members of the community. To listen io ihe disabled Cotntnunity to identify local needs & demands & then lo provide timely, high-qualiiy, per50nalised infonnatjoll, advice & support to Improv¢ their e¢onomic & social well-beillg. To work in partnership Mith other local charities & statutory organisaiions to exehange infornjaiion & advice, to break down barriers that lead to discrimination & to influen¢e & effe¢t ¢haiige for the better. Publit bettefit The Trustees have COTllplied wth the duty in Section 4 of the Charities Aci 2011 to have due regard to the public benefit guidance pllblished by the c.harity Cominission. Page I
Disabilit Adviee North East Suffolk ort of the Trustees for the I'eRr Ended 31 M2r¢h 2025 ACHIEVEf¥qENT AND PERFORMANCE Charitable ilCtivitie5 Whai follows highlights our achievements in fulfilSing that mission in 24125 and demonstrates Sotne of the wid¢ range of services we offer. The tnajority of our clients need advice and a55lStance with benefit claims such as Personal Independence Payineiit IPIP), Disability Liv&ng Allowance IDLAI or Aiiendance AlloNvan¢e IAAI which account for around 350/0 of all referrals. Clicnts are extrernely concerned about the proposed chaiiges to eligibility for PIP from 2026 and the reduction and freezing of tlie health elen)ent of Universal Credii. Key Data Clients accessing setvic¢ New clients Conta¢is Referrals Coinpltted Teferrals by 3 1st March Financial olltcomes in a }'ear Average outcome per releal 202412025 1,865 1,077 8,925 2,708 ,752 £3,170,287 £1.810 202312024 1.636 942 7,046 1.747 1,506 £2,566.006 £1.704 Change from 2023124 +229 +135 +1,879 +961 +246 +£614,281 +£106 Overall. the deinand for our 5erYice continued to increase in 2024125 by 180/0 as did the number of new clients. Every different identified need is called a referral and each phone call or face to face appointment is called a contact. A client may have more than one referral and multiple contacts depending on the eomplextry of the case. We weTe able 10 illCFease our staffing lev¢1 ¢0 rneet dernand as a result of a successfvl bid to National Lotterie5 Reachiiig Conimuiiities Fulld M'ith fundin(p contljlulllg for 5 years. This extra resource meani tliat staff could deal with more client needs. They completed 1,752 referrals which resulted in total financial awards of £3,170.?87 for individuals which 15 UP by 24V.. It works out at an average of £1,8 10 per completed referral which is an increase of £1061referral. Our cliellts face miiltiple demands and challenges because of disabilitylill-health as well as poverty. A¢¢ording to Census data 2021, 370/0 of the Tesidents we serve live in one of the top 20 /D most deprived ward5 in Ellgland. mainly i Low'estofi, Beccles and Kessingland. They have been particularly affected by the cost-of-livirtg crisis because many have a fixed in¢ome of disability benefits and]01 state Pensions. The area also ha5 a higher-than-averdge proportion of older peoplt compared to England and that is reflected in our client profjle. Of the 1,86) ¢lienis in 24125. 600 (almost 300/¢1 w¢r¢ aged 65+ We were ¢oll¢tTned that means testinu Winter Fuel Allowance would exacerbate their situatlolls So actively promoted help to complete Pension Credit applications. We also di5tiibuted £13,878 sn grants frotn Martineau Care. L D Rope, Hou5¢hold Support aiid Surviving Winter funds to clients in need. We are supported financially by East Suffolk Coiin¢il with an annual gTant of £22,500 Iwliich include5 providing the secretariat for Wavet)ey Disability Forum) and by Suffolk County Council with £30,000 from Suffolk Public Health. Our income in 20?4125 was around £290.OQO of which 180/0 wag froTn thes¢ public 5ectOT grants and the r¢mainillg 8?O/D was raised throug]i project bids. fulldraising activities and donations. That means that for every £1 invested in us by Public Sectt)I grants we levered in £4.52 in additional funding. We acquired th¢ le£ for th¢ wknole of161 Rotterdatn Road in November 2023. were well siipported by to1, district and county. councils to refurbish the space to enable lls to offer something much more holistic to the lo¢al community of people with disabilities. In June 2024 we secured fiding over 5 years from the National Lottery Reaching Communities Fund to enable lls to pay the additional Property cosis and for in¢rea5¢d staffing. In Decetnber 2024 we secured unrestricted funding and biisines5 SUPPOrt over three years frorn Lloyds Foundation which will help us to make the ¢hariry financially sustainable. We have beeH known mainly for the InfOatIOn and advice ive offer about benefit entitlement5 or asssstallce ivith the appeals process if an application for benefits has been turned down. Biit we Can now go Thu¢h furtheT than this be¢ause we ireai eveTy client as an ipdividual aiid look for ways to enable thetll to lead the best life they call by offerillg these social activities in the Hub. Out of those users who have completed questionnaires, everyone ha5 said they feel less isolated. Tliey enjoy the Coinpany, it's something to look forward to each week, they like rneetiiig new. people, it's a safe environment. There is a section on our feedback fomi for our ¢lt¢nis to have an input into to what groups and activities we provide moving forward. Page 2
Disabili Advice Iyorth East Suffolk ort of the Trustees for the Year Ended 31 March 2025 We have offered a variety of activities in this Community Hub whicli include.. Coi¢h up and ¢olour social sessioiis to itnprove tnental wellbeillg Weekly Otago classes for prevelltion of falls Iveekly Sealed exerci%e cla55es ¢0 inTrprove core strength and flexibility for those with limited mobility Crafty Creatioiis social sessions to iniprove mental wellbeing Weekly C.otYee morntngs to ¢onibat loneliiies5 Louise Ilaniilton Centre ILHCI staff providing monthly outreach sessions Suffolk Sight statTproviding Tnontlily outreacli sessions Slow cooking events to provide budget fiiendly ways of preparing healthy food A Warm Spa¢e open 4 days a week. followin8 on from Nl'ami Room initiative, for refreshm¢nts, a¢tivilies and chat Cook. chop and chat sessions foi Veierans preparing and eating a meal together Support group for parent5 of children with aiitistADHD Part of the Manager's job TS pro-active partnership woA(ing wtthin the tommuniry to promote our service and to listen to what is needed. She is involved in the Wav¢ney Health & Well-beiiig Partllership, Carers Community NetworL Waveney Dotnestic Abuse Fonim, and is on the steering grollp for Nu¢leus at East Coast College, ensuring th05¢ Wlth a disability get work opportunities. She was also part of tlie stcering group for Siiffolk Count), Coiincil's Digit81 Incliision project. Shc niake5 a range of presentations about our work,. attends events sll¢h as meeiings of Parish Town and Dtstrict Councils, School Parenis. evenings for children with disabilities, Louise Hamilton Centre at the local hospital. Carers, events, over 605 clubs.. Involve Active and St Liike's Ladieg, Guild,. East Coast College SLDD leavers, event- Wellbeing Days at JobCEiitr¢5 and libTaTies. Th¢ range of partners with whom we engage for the benefit of cliettts has increased markedly which has resiilted in a wider range of referta15 from Mental Health professionals, physio and occupational therapists, GPS, Social Services, Social Prescribing Service, Access Comrnunity Trust, Jobcenlres, East Suffolk Coullcil, Citizens Advice and the Pear Tree Centre all of whoii) made at le&t 10 Teferrals. We ot'fer TegulaT outreach service5 in Beccles and Lowestoft Job Ceiitres 161 clientsl: Beccles and Bungèy libraries and Bungay Nqedical Centre135 clients)., the Pear T¢ Centre in Ha1¢5WOrth1139 client51; Louise Hamilton Centre at Jatne5 Pag¢t Hospital156 clientsl.. and MaTrani Green, Kessingland114 clients). The frequency of the service depends on the fiinding receive which was from Kessingland Parish Council, the Pear Tr¢¢ Centre. National Lottery Awards for All and is part of the SeTvi¢e Level Agreement ryth East Suffolk Coiinctl. On average the annual cost of a monthly outreaLh service for half a day is £1,500 and £1 1,000 for a weekly full-day servsce. We a150 provided 243 hotne visits. We do this if a client is unable to leave the h0115e because of their condition. This service is funded by ihe David and Jill Simpson Flind throiigh Suffolk Commllnity Foundation. Many clients approach us for itnmediatt help biit here are some examples of additional long progiam5tLe5 we offeTed in 2024125 Physical Activities for people with disabilities {funded by Sport Englatjdl We provided different classes in the Hub for people with limited niobility to lielp to maintain and improve their strength, balance 2nd general flexibilTty. The a¢tivitie5 weTe 5p¢cially adapted to Ineet the lleeds of the participants. There is the opportunity to socialise alld to raise awarene55 of what else is on offer. Workability in Waveney (funded by Bailey Thomas Charitable Fund) This funding enabled 10 individua15 With Learning Difficillties who wtre long-term unemployed or who had never been emplo>ed to join the programme. The aim of whi¢h is to assess their cUellt capabilities and aspiratjolls and move theEn towards paid eR]ploym¢nt, volunteerillg or further training. 200/0 are now in paid emplo)'ment, )O/o are doing voluntary work, 300/0 enrolled on further training COUTSt5. 10/¢ completed the programme and gained a lot of independence but did not want to take this any fijrthtr, IOO/o relocated out of the area. Since then a further 9 have joined the sndividuali5ed programme whtch we a fvnding by some unrestricted funding from the People's Postcode Lottery. Tackling Poverty Ifuiided by Suffolk County Council's Income Maximtsation Fund and East Suffolk Council'5 Tacklsng Poverty Fund) Page 3
Disabilit Advice North Ea$t Suffolk ort of the Trustees for the I'eAr Ended 31 Mar¢h 2025 We worked with 28 client5 on the lllcome M&xiJnisation Fund project giving them advice oil budgeting, ways to reduc¢ their energy consiimption, shop miire wisely, tniiiitnise energy consuniption when cooking and still get a nutritional hot meal each day. We provided food parcels, assisted with applying for the Surviviiig Wiiiter Fund aiid were able lo credit Iitilities, aecounts from the HousehL)Id Supp()rt Fund where eligible. Wc also made them aware of si)tial groups to alleviate th¢ii loneline55. Part of the evaliialion was to cheek for improvtmcnts in tlieir meiital wellbeing across 7 headings using the Warwick-Edinburgh model where clients self-assess their feelings at the start and the end of the programme. Tliere was irnprovetnet]t lll all 7 areas with the biggesi change iii 'feeling optimistic abolit the ftiture, followed by'fetling useful, The least chan¥e was in'thinking clearly, and 'able to make up my mirtd,, Il'e work with those most vuliierable people, who struggle to make ends meet. We eiisured that tliey were in rcceipt of everJ1htng they were eniilled 10 with 16 able to gain addiliot]al it]coille raii8iiig from £81n)onth 10 £5251month. Our Comfflunity of Interest is people with disabilities and long-tenn health conditLOllS. We ar¢ aware that ar¢ currently sllpported by East Suffolk Colln¢il financially with a Service Level Agreement and i¥ith our accommodation at a very reasonable rent. We believe that the value we add to individiial.s and the econ0Y through the Service we provide represents great Value for Molley. For every £1 Invested by East Suffolk Council and Suffolk Coiinty Coiincil we help clients to gain £60.39 in additional income to spend in the local ecollom).. That is only the direct financial gain. We believe that we reduce demand for other smiices by helping people feel less anxious aboiii money, their domestic ¢ir¢iimstanc¢s and their general health. We are proud to be an asset to this part of Suffolk and, as a Disabled Persoii5' Oruanisation, have a real iindersianding of the needs of people with disabilities. East Suffolk Council's Con)munity Strateg). talks about how'Et 15 importajit that people look after their own ment>1 and physical health aiid wellbeing. Thi5 iiicludes managing ivhat are know) as 'long tern] conditions, such as diabetes, dementia, depression, heart disease and arthTiti5. We ivant to help people io make good choices, ensllre that they do not put thetnselves or others at risk aiid encoiirage them to look our for and afteT ¢ach other,. We wholeheartedly agree with this sentimenl. We ¢onsider OUT5elve5 to be one of the as5et-based solutions using the facilities of the whole of 161 Rotterdain Road to help to deliver the Strategy. The Hllb was officially opened by the W for Lowe5toft, Jess Asato, in October 2024. FINANCIAL REVIEW Financi#l position Summdiry Total incoming resources £294,50212024.. £209,211) Total resources expended £2iO,12012024.. £197,508) Net incoming funds in the year £64,382 (2024.. £11.70Jl As at the year end, the charity had total reserves of £255.735 12024.. £191,353). This total is comprised of unrestricted fund5 totalling £198,673 (2024.. £144,105) and restricted funds of £57.062 (2024.. £47.?481. Investment policy And objectives The Tru5tee5 have the power to invest it] such assets as they see fit. The Trustees review the cash and bank balances T¢gulaTly and transfer the maximum ndS into the COIF a¢¢ount, keeping the mii)iTtJal operational balallce in the current account. Resen'es policy Disability Advice North East Suffolk aims to have designated reseryes Icontingencyl to covcr the c05t5 of closure whsch are reviewed attnually. In addiiion, the Charity airn5 to top this up with general lfreel reserves whi¢h together are 5ufficiet]t to cover six months running costs The level of free res¢rv¢5 ha5 be¢n high because more than 50% of annual income had to be raised through bidding for grant5. There are no other organisations who provide this specialist service locally and trustees have deterniined to keep the service going until alternative provision can be found. They also wish to be able io tiind ihe Charity's priorities in th¢ event that additional income canttoi be found. RR5k management The Trllstees operaie a Risk Register of key risks to which the charity is exposed and an action plan to manage those risk5. These documents are fornially reviewed by the Board at least once a year. Page 4
Dtsabilit Advll¢e North East Suffolk rt of the Trustee5 for the I'eir Ended 31 March 2025 FINANCIAL REVIEW Futhdr#i$ing A large proportion of the charity's ineome Is deTTwed frotn grants and donations. This comes from core funders Siiffolk Couiity Council and East Suffolk Coiincil. Core fiindino is augmented by applications tts various charitable and other organisaiions and donations from individuals and menibers of the public who have 511PPOrted the work of the charity. In ordeT to diveT5ify incoin¢ streanis, the charity became the primary beneficiary of Attglian Lotteries whi¢h raises money through ticket sales in local public houses. FVTIIRE PLANS The charity contiiiues the work originally carried on under the fomer ¢liaiiiable trust DIAL Lowestoft aiid Wavelley. The plan is to furth¢T develop an holistlc Service including activities to reduce isolation and imptove health and wellbeing. STRucfiiRE, GOVERNANCE AND MANAGEMENT Governing dotument Disability Advic¢ North East Suffolk is a registered charity Ino. I180096}, ineorporated on 27th September 2018 and it is govemed by its Chariiable Incorporated Organisation Foundation document. The objects laid down in the governing document are implemented by the trusiees whose appointtnent is agreed by other tnjstees at a properly ¢onvened meeting of the charity tru5tee5. 'fhe trustees met at least every two months to transact the &ffair5 of the charity. Re¢ruitment and gppointment of new trustees The trLlSlees form a Board whose members are the only voting members of the charity. The minimum number of iruslees is four and the maximum number is fourteen. New trustees may be appoiiited by the Board at aiiy properly convejied tn¢eting of th¢ charity truste¢5. Oth¢T than the first trustees, iiew tNstees are appointed for a three yeaF term. The trugiees may, from time to time, appoint offi¢eT roles from amongst their nuTnber. These currently comprise a Chair and Trcasurer. East Suffolk Council appoints a Colliicillor as a repTesentative of t]ie Council to attend meetings of the Board. The Coutjcillor is not a tru5te¢ or voting tnember of the Board. Induction and training of llew trustees N¢wl) appoiDt¢d trust¢¢5 are givtii writtetj information about the charity's aims, objectiv¢s and policies. Training for trustees is arranged as and when reqllired. REFERENCE AND ADMINISTK4TIVE DETAILS Registered Company number CE0152i3 (England and Wales) Registered Charity Dumber 1180096 ReEi5tered olCe 161 Rotterdam Road Lowestoft Suffolk NR32 2EZ Tru$tee$ Mrs M Oldham M.B.E (Chairl Mrs G Par50ns (Treasurer} Mr J Brierley Mr5 S Tiffen Mr A Pearce Mrs H Sampson Mr S Warner Page 5
Advite Nortb Ea$t Suffolk ort of the Trustees ror the Year LNded 31 Mxrch 202$ REFERENCE AND ADmINISTTIvE DETAILS Independ¢thi Examiner Rachel Garnhatn FCC.A CUNNINGHAMS Nutnber Sixty One Alexandra Road Lowestoft SufTolk NR32 IPL EAst Suffolk Council Observer CouncilloT Edward Thompson kers Barclavs Bank PLC London Road North Lowestoft NR32 ILT CCLA Investtnent Manag¢metLt Ltd 85 Queell VictOTia Street London EC4V 4ET Approved by Order of the board of trysteeg ot) -2025 and signed OTh its behalf by.. MTS M Oldham M.B.E- Trustee Page 6
Inde endent F.x¥miner'% Re ort to tlie Trustee5 of Di%abilit Advice North East Suffolk Independent examiner's report to the tru51ee5 of Dis*bility Advitt North East Suffolk I'the C.ompany'l I report to the charity trustees on my examination of the accoiints of the Compaiiy for the year ended 3 I March 2025. Responsibilitie5 ba515 of report A5 the ¢harily's irustees of the Company land also jts directOTS foT the PUTpvses of company lawl you art responsible for the preparatioii of the accounts in ac¢ordan¢e with the requirements of the Compaiii¢s Act 2006 ('the 2006 Act'l. Having satisfied myself that the a¢¢ounts of the Company are not required to be audited undeT Part 16 of ihe ?006 Act and are eligible for tDdependent examination, I report 111 respect of rny examiiiatioD of yollr charity's accounts as carried out under Section 145 of tlie Charitie5 Act ?01 I I'the 2011 ACVI. In carrying out my examiiiation I have followed the DirectlOll5 giv¢n by the Charity Commission under Sectioii 145151 Ibl of the 2011 A¢t. Independent examiner's $t¥tement Sin¢e your charity's gross ijicome exceeded £?iO.000 your examiner musi be a member of a listed body. I can confimi that l am qualified to undertake the examinaiion because L atn a tnttnber of the Association of Chartered Certified Accountanls. which 25 one of the listed bodEes. I have completd my examination. I confirm that no matters have come to my attention in connection with the examination giving me caus¢ to believe.. accounting records were not kept in Tespect of the Company 2$ required by Section 386 of the 2006 Act,. or the accounts do not accord with those records. or the accounts do not cotnply with the ac¢ouiiting requiremenls of Section 396 of the 2006 Act other than any requirement that the a¢¢ounts give a true and fair view which 15 not a rnatter considered as part of an independent exarnination: or tlie accounts have not been prepared in accordance with the Tn¢thods and principles of the Statetllent of Recomjneiided Practice for accounting and Teporting by charities (applicable to cliarities preparing Iheir accounts in accordance willi the Financtal Reporting Standard applicable in the UK 311d Republic of Irtland IFRS 10?11. I have no coiicems and have Come across no other rnatters in connection wth the exaTninaiion to whi¢h attention should be drawn in this report in order to enablt a proper understanding olthe accollnls lo be reached. Rachel Garnhaln FCCA CIJNNTNGHAMS NLtmber Sixty One Alexandr& Road Lowestoft Suffolk NR32 LPL Date.. .2025 Pag¢ 7
Disabilit Advice North East Suffolk Statement of Finan¢i#l Aetivitie5 for the Year Ended 31 Mgrth 2025 31.3.25 Toial fuiids il.3.24 Total fiinds Ui)re5tricted futjds Restricted fun(ts Notes INC.OME FROM Donatioiis and grants 131,518 148,089 279,607 185,927 Other fijndraising activities Investrnent incoine 5,999 8,896 5,999 8,896 15,645 7,039 Total 146,413 148,089 294,502 209,211 EXPENDITURE ON Raising fid$ 106 106 267 Charitable activities Charitable Activities 91.739 138,275 230.014 197.241 Tot41 91.845 138,275 230,120 197,508 NET INCOME 54,568 9,814 64,382 11,703 RECONCILIATION OF FUNDS Total funds biouglit forward 144,105 47.248 191,353 179,650 TOTAL FUNDS CARRIED FORWARD 198,673 57.062 255,735 191.353 CONTINLIING OPERATIONS All incotne and eXpenditie has artsen from continuing activities. The notes fottn part of these financial statemenis Page 8
[bIlit¥ Advite North East Suffolk Balance Sheet 31 larch 2027 31.3.25 Totsl funds 31.3.24 ToLg1 funds Ut)restricted funds Re5trictsd funds Notes FIXED ASSETS Tangible assets 12 5,086 5,086 4.196 CIIRREf4T ASSETS Debiors Cash ai bank and in hand 13 7.011 198.116 438 51.539 7.449 249.655 8.569 188.998 205.127 51,977 257,104 197.567 CREDITORS Amounts falling dLie within one y 14 16.4551 (6.4551 110.4101 NET CURRENT ASSETS 198,672 51,977 250.649 187.157 TOTAL ASSETS LESS CURRENT LIABILITIES 198.672 57,063 255,735 191,353 NET ASSETS 198.672 57.063 255,735 191.35i FUNDS Unrestricted funds Restricted funds 15 198.672 57.063 144.105 47.248 TOTAL FUNDS ?55,735 191,353 The charitable company ts entitled to exemption from audkt under Section 477 of the CompaThies Act 2006 for the veaT ended 31 March 2025. The members have not rwuired the company lo obtain an audit of its financia] statements for the year ended 31 March 2025 in accordance with Se£tron 476 of the Co¥npanies Act 2006. I he trustee5 acknowledge their resptsnsib51ilies for ensuring that the charitsble company keep5 accounting record5 that comply with Sections 386 and 387 of the CoThpanie5 Aci 2006 and preparing financial 5tatetnents which give a true and fair view of the state of affairs of the charitable company as at the end of each financial year and of its surplu5 or deficit for each fjnancial year in accordance with the req111Me$S of Secrions 394 and 395 and which oiheti¥ise comply with the requirements of ihe C.otnpanies Aci 2006 relating to financial ststemeni& so far &$ applicable to ihe ¢harithble ¢ompany. Ibl The financial statements were approved by the Board of TTUStees and ahorised for issue ..A.k¥F¥¥ ..J..a.4........2025 and wer¢ signed on its behalf by.. on G Parsons- Tnjstee The notes form part of these fjnancial statrmenis Page 9
Di$#bilit Advice North East Suffolk Note5 to the Financial Statements lor the Year Ended 31 March 2025 ACCOUNTING POLICIES BASIS OF PREPARING THE FINANCIAL STATEMENTS The financial statements of the iharitable COTnpany, which 15 a public benefit entity uiider FRS 102. have been prepared in accordance with the Charities SORP IFRS 1021 'Accounliiig and Reporting by Charities.. Statement of Recotnm¢iid¢d PTactice applicable to charities preparing their accounts iii accordance with the Fiiiaiicial Reporting Standard applicable in the UK and Republic of Ireland IFRS 1021 (effective l January 20191,, Fiiian¢Tal Reporting StandaTd 102 The Financial Reporting StaiidaTd applicable in the UK aiid Rcpublic of Ireland, and the Companies Act )006. The financial statements have been prepared under ihe historical cost convention. INCOME All in¢tsm¢ is recognised in the StateTllellt of Financial Activitie5 once th¢ charity ha5 ¢Tilitlement to the fund5. It is probable that the income will be received and the amount can be measured reliably. EXPENDITURE Liabilities are recognised as expenditure as soon as there is a legal or constructive obligation commltting the ¢harity to that expenditllre. it is probable thai a transfer of e¢onomi¢ benefits will be required settletn¢nt and the amount of the obligatioji cat] be measured reliably. Expellditure is accounted for on an accnials basis and has been e12ssified under headings that aggregate all Cost related to the ¢ategory. whe c05t5 cannot be dir¢¢tly attributed to particular headings they have been allocated to activities on a basis consistent with the use of resources. TANGIBLE FIXED ASSETS Depreciation is provided at the following annval rates in order to wTite off each asset over its estimated use1 Office equipment 25 /0 OTi C05t Small itenis of capital expenditure under below £?50 are Tittell off in the Statement of Financial Activities in the year in which ¢xp¢nditur¢ is IH¢urr¢d. TAXATION The charity is exempt from corporation t&x on its charitable actjvllies. FUND ACCOUNTING Unrestricted funds can be used in accordance with the charit2ble obje¢tives at th¢ dis¢retion of the trustees. R¢stricted ndS can only be used for particiilar restricied piirposes within the obje¢ts of the charity. Restrictions arise whtn 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 notes to the financial statements. PENsiof* COSTS AND OTHER POST-RETIREMLNT BENEFITS The charitable company operates a defined cot]tribution pension scheme. Colltributions payable to the charitable company's pension schem¢ are charg¢d to the Stai¢meni of Financial Activitses itJ the pcriod to which they relate. Page 10 continued...
Disabilit Advice North East Suffolk Notes to the Finantigl Stlltements- continued for the Yegr Ended 31 March 2025 DONATIONS AND GRANTS 31.3.24 Grants and donatjolls 279,607 185.927 Grants received. included ID the above. are as follows.. 31.3.24 MS Society Mrs L D Rope Third Charitable Settlement Awards for Al Kessinglartd P2tish Council- Outreach Kessingland Pear Tree Fiiiid East Suffolk Council Suffolk County Council Pyt Foundation Kirklev Poorlands Estate Donated goods and servi¢es other donations The Blakernoie Foundation Ganzoni Ufft Funding MoiicTi¢f Charity Sir Jules Tliorn Geoffrey Watling David & Jill Simp50n Localgiving Magic Little Grants Trusthouse Charit&ble foundation Bally Thotna5 Charitable Fund SCC Income Maximisation Fund Morrsson5 Cllor Jamie Starling ESC Cllor led by Keith Patience Cllor Michael Ladd Norton Peskett Greerthall Foundation Lowestoft Towii Council East Suffolk Council Kitchen Contribution Jill Brougli (Legacy) SCC Public Health Suffolk Suffolk Coalition - Winding Up People's Postcod¢ Lotteiy Lloyds Banking Foundation SCF- Digital InclusiorE Easy IT Men¢ap- Craft Grollp Sport England Rea¢hing Communities ESC- Fire Alarm SCF- Funding for CL ESC- Cooking Workshop ESC- WaTm Spa¢e ESC- Emergency Lighting Funding 2,000 13.500 28,499 20.000 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 10,000 4,857 5,751 22,500 30,000 2,500 10,000 6,000 8,906 4,894 8.613 20.000 25,000 15.499 938 6,863 57.200 463 2,568 821 1,750 842 ?79.607 185,927 Pagell conttnued...
Dis#bilit Advire North East Suffolk Notes tts the Financial Statements- continued for th¢ Y¢#r Ended 31 March 2025 OTHER PUNDIL4ISING ACTIVITIES 31.3.25 31.3.24 Angliai) lottery Otlier Slllldry income 4,919 1,080 15,585 60 5,999 15.645 INVESTMENT INCOME 31.3.25 31.3.24 COIF int¢iest rt¢¢ived 8.896 7.639 IL4ISING FUNDS IL41SING DONATIONS AIYD LEGACIES 31.3.25 31.3.24 Fundraising Costs Lottery licenc¢ 106 247 20 106 267 CHARJTABLK AcfivITIES COSTS Support costs Isee note 71 DiTect Costs Totals Charitable A¢tiviti¢s 185,260 44,754 230,014 SUPPORT COSTS Office and administration Governance ¢osls Tota15 Charitabl¢ Activities 43,200 .554 44,754 Page 12 contillued...
Di$#bilÉ Advice North EAst Suffolk Notes ¢0 the frinancial StAtement$- contitlued for the Year Elided 31 Mgr¢h 2025 NET INCOMEI(EXPENDITUREI Net incomellexpenditure) is stated after chargingll¢reditingl'. 31.3.25 31.3.24 Independent exan)iner Deprec2ation- owned assets 990 1.950 882 1,574 TRUSTEES, REMUNERATION AND BENEFITS There were no trllstees, remiineration or other benefits for the year ended 3 1 March 2025 nor for the year endcd 31 Mar¢h 2024. TRusfEES' EXPENSES There were no trustees, expenses paid for the year ended 31 March 2025 nor for the year ended 31 March 2024. io. STAFF COSTS 31.3.25 31.3.24 Wage5 and Salaries Social security Costs Other pension costs 165,421 7,434 3.218 133,259 4.482 2.338 176.073 140.079 The average monihly nutnber of employees during the yeaT was as follows.. 31.3.25 31.3.24 Charitable activities No employees received emoluments in excess of £60.000. COMPAiiATIVES FOR THE STA TEMENT OF FINAf4CIAL ACTIVITIES Unresiricied fvnds Restricted funds Total fund5 INCOME FROM Donations aiid graiits 77.998 107,929 185.9?7 Other fiJndTaisinE activities Investment income 15,645 7,639 15,645 7,639 Total 101,282 107,929 209,211 EXPENDITURE ON Raising fimds 267 267 Charitable activities Charitable A¢tivities 113,095 84,146 197,241 Page 13 continued...
Disabili Advice North Ea$t Suffolk Note5 to the Financi81 Statem¢nt$- continued for the Year Ended 31 Mgrch 2025 COMPARATIVES FOR THE STATEMENT OF FIiYANCIAL ACTIVITIES- conttnuÈd Urtresiricted Re5ti'icted nds fiinds Total fund5 Tota 113.362 84,146 197.508 NET INCOMEIIEXPENDITUREI 112.0801 23.783 1,703 RECONCILlklTION OF FUNDS Total funds brouglil fon4ard 156,185 23,465 179,650 TOTAL FUNDS CARRIED FORWARD 144.105 47,248 191.353 12. TANGIBLE FIXED ASSETS Office equIpment COST At l April 2024 Additions 8,836 2,840 At 3 1 March 2025 11,676 DEPRECIATION At l April 2024 Charge for yeJT 4,640 1,950 Ai 31 March 2025 6.590 NET BOOK VALUE At 31 Mar¢h 2025 5,086 At 31 Mar¢h 2024 4,196 13. DEWtORS: AMOUNTS FALLING DUE WITHIP4 ONE YEAR 31.3.25 31.3.24 Trade and other debtors Prepayn)ents 2,127 5,3?? 3.653 4,916 7.449 8,569 Pa8e 14 Continued...
Di$abili Advite North East Suffolk Notes to the Finantial StJ)tctnents- continued for the Year Ended 31 March 21)2S 14. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR 31.3.25 31.3.24 Other erediiors Martineau Care Hardshtp Fund SCF Household Support Fund Surviviiig Wititer Fund Accrued expenses 566 577 4,435 050 4,383 4,3?5 987 942 6.455 10,410 MARTINEAU CARE HARDSHIP FUND 31.3.25 31.i.24 Fllnds blfwd Fiinds advanced Grants made 650 961 1731 Funds clfwd 577 650 Fuiidiii8 Is released by th¢ Martllieau Care Flind for the purpose of distribiiting stnall grants to those in need. Disabiliry Advice North East Sllffolk admini5ter5 the fi]nd and pays the grants to suc¢essful applicants on behalf of fvlartineau Care Fund. SCF HOUSEHOLD SUPPORT FUND 31.3.25 31.i.24 Funds blfwd Funds advanced Grants made 9.500 5.000 19,-38)1 15,117} Funds clfwd 4,383 Funding is from Central government and administcred by Disability Advic¢ North East Suffolk irt the fonn of direct paytnents to energy companies to the accounts of individua15 with low in¢ome who Tn¢et the criteria. SCF SURVtVlNG WINTER FUND 31.3.25 Funds blfwd Funds advanced Grant$ made 5.000 1675} Funds clfwd 4,325 Fulldillg provided by Suffolk ConutJunity Foundation for individual$ who are over 66 but are not on Pension Credit to help with additional costs. Page 15 continued...
Disabilit Advice North East Suffolk l¥Jotes to the Trinantilll Stgt¢ments- continued for the Year Ended 31 Marrh 2025 15. MOVEMENT IN FUNDS Net oveinent in funds Trat]sfer5 betwetn funds At 31.3.25 At 1.4.24 Unrestricted funds GeneTal fuiid Contingency Fund 44,105 loo,000 54,567 30,000 {30,0001 1?8,672 70,000 144,105 54,567 198,672 Restricted funds Mrs L D Rope Third Cliaritable Settlement Pear Tree Centre Easi Suffolk Laptops Awards for all Clotliinakers Foundation Adnarns Community Trust ESL Outreach in Kessingland. Cllr. for KessinglaniVSoLlthwold Lowestoft Town Council- Defibrillator funding Baily Thotna5 Charitable Fund East Suffolk Council Greeithall Trust ES Commuiiity Partnership Cllor JaTnie Starling SCC Income Maxirni5atior2 Fund SCC Public Health Suffolk ESC Cllor led by Keith Patience Lowestoft Town Council SCF Digital Inclusion Easy IT M¢ncap- Craft Group Sport EnglandttEry Reaching Communities National Lottery ESC - Cooking Workshop ESC - Warm Space 5.000 6.373 840 12,022 15,8541 14801 17,59i 14671 17,022 519 360 17,593 472 152 939 283 993 19931 312 7.989 1,000 2,509 10.000 217 10.000 500 209 84 (1421 17,9891 11,0001 19401 (10,oooi 170 ,569 110,oooi 15QOI {2091 184) 2.540 i15 1,619 14,232 50 450 2.540 315 1.619 14,232 50 450 47,248 9.815 57,063 TOTAL FUNDS 191,353 64,382 255.735 Page 16 ontinued...
Disabilit Advitt North East Suffolk Notes to the Financi#l StatetNents- continued for the Year Ended 31 March 2025 MOVEMENT IN FUNDS- continued Net tnovetnent in fut]d5. incILided in the above are as follow5.. Incoming resource5 Resourceg expeiided Movement Unrestricted fuNd5 General fund 146,413 {91,8461 54.567 Restricted lund$ Mrs L D Rope Tliird Charitable Settlement Pear Tree C.erttre East Suffolk Laptops AwaTds for all Clothmakers Foiindation Adnams Cotnmunity Trust ESL Outreach in Kessingland. CIIT. for Kessingland]Southwold Lowestoft Tow4) Council- Defibrillator funding Bally Thomas Charitable Fund East Suffolk Couiicil Greenhall Trust ES Comtllullity Partiiership Cllor Jamie Starling SCC Iiiconic Maxiniisation Fund SCC Public Health Suffolk ESC Cllor led by Keith Patience Lowesioft Town Council SCF Digital Incliision Easy IT Mencap- Craft Group ESC.- lease Spon Englan(biottery SCF Simon Gibson Reaching Commuiiities National Lottery ESC- Fire Alami SCF. Money for CL ESC- Cooking Workshop ESC - Warni Spac¢ ESC - Emergency Lighting 28,500 5,751 116.4781 111,6051 14801 {?,4001 14671 12.022 15,8541 14801 17,593 14671 19.999 19931 19931 11421 (7,9891 I 1,0001 19401 {10.0001 {2171 I 10.0001 15001 12091 {841 112,9591 162)) {2,0001 {5,2441 {4,8941 142,9681 11421 17,9891 I 1,0001 19401 110,0001 12171 I i 0,0001 15001 12091 1841 2,540 315 15,499 9i8 2.000 6.863 4,894 57,200 463 2,568 821 1,619 14,232 12.5681 {771} 50 450 842 (8421 148,089 1138,2741 9,815 TOTAL FUNDS 294,50? 1230,1201 64,382 Page 17 ¢ontinued...
Dismbilit Advice North East Suffolk Note$ to the Financial Statement5- continued ror the Year Ended 31 March 2025 Is. MOVEMENT IN FUNDS- ¢ontinued Compllratives for movement in lund5 Net movement iiTr lunds Transfers beiiveen fund5 At 31.3.24 At 1.4.23 Unrestricted funds Gener21 fiind Contingency Fund 86,185 70,000 112,0801 {30.0001 30.000 44,105 100,ooo 156,185 112.0801 144,105 R¢$tri¢ted fud5 Mrs L D Rope Third Charitable S¢ttl¢Tn¢nt Pear Tre¢ Centre East Siiffolk Laptops Awaid5 for all Clothrnakers Foundation Adnarn5 Cotnrnunity Trust ESL Outreach in Kessingland. Cllr. for Kes5lllglandlSouthwDld Lowesloft fowl Council- Defibrillator fiinding Annie Tranmer C.hJritable Trust Bally Thoma5 Charitable Fiind East Suffolk Council Grcenhall Trust ES Community Partnership Cllor Jamie StarlEng SCC. Income MaKimisation Fund SCC Public Health SLiffolk ESC c.sloi led by Keith Patiet]ce Lowestofi Town Collncil 7,240 4.500 I,i20 5,823 1.406 414 12,2401 1,873 14801 15.82il 14671 5.000 6,373 840 939 283 1.250 12571 993 312 1,200 312 11,200) 7,989 1.000 2.509 10,000 217 10,000 500 209 84 7,989 1.000 2,509 10.000 217 10,000 500 209 84 23.465 23,783 47.248 TOTAL FUNDS 179,650 11,703 191,353 Page 18 continued...
Disgbilit Advtee North E#$t Suffolk Notes to the Financi&l Statement5- continued for the Year Ended 31 M8rrh 2025 15. MOVEMENT IN FUNDS- continued Comparntive net movement in funds, included in the abov¢ ar¢ as follows.. Incoming resources Resources expended Movemeiit Unrestricted funds Gencral fund 101,282 1113.3621 112,0801 Restricted funds Easi Suffolk c.ouncil ISe¢Tetari31 Support for Disability Forum) Mrs L D Rope Third Charitable Settlement Pear Tree Centre East Suffolk Laptops Awards for all MS Society Clothmakers Foundation Adnams Conununitv Trust ESL Ouireaeh in Kessingland. Cllr. for Ke55iiiglaiidlSouthwold Annie Tranmer Charitable Trnst Bally Thomas Charitable Fund East Sllffolk Council Greenhall Trust Localgiving Magic Little grants Morrisons Foundation Norton Peskett Tru5thouse Charitable Foundation ES Community Partnership Cllor lainie Starling SCC Income Maximisation Fund SCC Public Health Siiffolk Cllor Michael Ladd ESC Cllor led by Keith Patience David and Jill Sitnpsoii GeotTrey Wailing Lowestoft Towi Council East Suffolk Council- Kitchen Contribution 500 13,500 12.451 15001 {15,7401 {10.5781 14801 15.823) 12,000) {467} 12.2401 1.873 14801 (5,8231 2,000 {4671 1,396 11,6531 11,200} 11,474} (950} 14911 15001 16,89)) 1?461 I10,000} {257} (1.2001 7.989 1.000 2.509 9,463 1,950 3,000 500 6,893 246 i 0,000 10,000 2,093 i 0.000 4,857 500 7.093 2,000 2.000 7,000 10,000 217 10,000 500 {1,8761 (4,3571 15001 (6,8841 i?,0001 (2,0001 16,9161 209 84 487 {4871 107,929 184.1461 23,783 TOTAL FUNDS 209,211 1197.5081 11.703 Page 19 continued...
Di5ttbilit Advice North East Suffolk IYote5 to the Financigl St¥teNRent5- Colltinued for the Year Ended 31 March 2025 15. MOVEMENT IN FUNDS- continued A current year 12 Inonths and prior year 12 monih5 COTnbined positloll Is as follows.. Net movement in fiinds Transfers between funds At 31.3.25 At 1.4.23 Unrestricted funds General fund Contin8ency Fund 86.185 70,000 42,487 128,672 70,000 156,185 42,487 198.672 Restricted funds Mrs L D Rtspe Thd Charitable Settlement Pear Tree Centre East Suffolk Laptops Awards for all Clothtnaktr5 Foundation Adnams Community Trust ESL Outreach in Kes5iiigland. Cllr. for Kessiiiglan(VSouthwold Lowestofi Council- Defibrillator funding Annie Traiuner Charitable Trust Greenhall Trust SCF Digital Inclusion Easy IT Mencap- Craft Group Sport EnglaiicVLott¢ry Reaching Communities National Lottery ESC - Cooking Workshop ESC- Wami Space 7.240 4.500 1,320 5,823 1,406 414 9,782 13,9811 19601 11,770 19)41 12621 17,022 519 360 17.59) 472 152 1,250 11,2501 312 {14?1 (i ?001 1,569 2,540 170 1.569 2,540 315 1,619 14,232 50 450 1,619 14,232 50 450 23,465 33,598 57,063 TOTAL FUNDS 179.650 76.085 255.735 Page 20 continued...
Disgbilit Advire North East Suffolk Notes to the Fina¥Lcial Statemerats- eontinued for the Year Ended 31 March 2025 15. MOVEMENT IIY FUIYDS- continued A current year 12 months and prioT year 12 rnonth5 COtt]bin¢d llet movement in funds, included in th¢ above are as follows.. Incomiiig resources Resoiirces expended Movement in funds Unrestrttted funds Geiieral fund 247,695 1205,2081 42,487 Restricted funds East Suffolk Council (Secretarial Support for Disability Forum) Mrs L D Rope Third Charitable Settlement Pear Tree Centie E&st Suffolk Laptops Awards for all MS Society Clothmakers Foundation Adnarns Conununity Trust ESL Outreach tn Kessingland. Cllr. for Kes5inglandlSouthwold Lowestoft Toiryn Council - Defibrillator fijndillg Annie TTanTner C.haTltable Trust Bally Thomas Charitable Fund E3St Suffolk Council Greenhall Trust Localgiving Magic Little grants Morr&sollS Foiindation Norton Peskett Triisthouse Charitsble Foundation ES Co[nmUty Partncrship Cllor Jamie Starling SCC Iiicome Maximisation Fund SCC Public Health Suffolk Cllor Michael Ladd ESC Cllor led by Keith P*tience David and Jill Simpson GeotTr¢y Il'atling Lowestoft Council Easi Suffolk Council Kitchen Contribution SCF Digital Inclusion Easy IT Mencap- Craft Grollp ESC . le&e Sport Englan(ULott¢ry SCF Simon Gibson R¢a¢hing Communities National Lottery ESC- Fire Alarni SCF- Money foT CL ESC- Cooking Workshop ESC- WaTm Space ESC- Emergency Lighting 500 42,000 18,202 15001 132,2181 122,1831 19601 (8,2291 12,0001 1934) 12621 9,782 13.981} (9601 11.770 19,999 2,000 19341 12621 I,396 12,6461 11.2501 1142} 11,2001 19,463} {1,9501 114?) {1,2001 9,463 1,950 3,000 500 6,893 246 10,000 10,000 2,093 10,000 4.857 500 7.093 2.000 2.000 7,000 1,569 (6,89)) 12461 (10.0001 {io,0001 12.093) {io,0001 {4.857} 1500} {7,093} (2.0001 {2,0001 17,0001 487 15,499 14871 {12,9591 {62il 12.0001 15.244) 14,8941 (42,968 14631 {2,5681 1771) {1,3011 18421 2,540 315 2.000 6.86) 4,894 57.200 463 2,568 821 1,751 842 1,619 14,232 50 450 256,018 1222.4201 33,598 TOTAL FUNDS 503,713 14?7,6281 76,085 Page21 contitlued...
Disabilit Advice Iyorth East sffolk Notes tv the Financial Stgtem¢nt5- Continued for the Year Ended JI MAr¢b 2025 15. MOVEMENI. ILY FUNDS- continued Details of the purpose tsf the income in respect of each of the restricted fund$ are outliiied below.. Mr5 L D Rop¢ Third Charitsble SettleTllent Pear Tree C.entre East SLEffolk Laptops Awards for all MS Society East Suffolk Council {Secretarial support for Waveney Disability Forum) Clothmaktr5 Foiindation Adiiajns Community Trust ESL Outreach in Kessingland. Cllr. for Kessingland/Southwold Lowestoft Town Council- Defibrillator funding Annie Tranmer Charitable Trusi Staff costs for Appeals work. Staff o051s Halesworth outreach. Purchase of laptops. Siatyand travel cost5. Staff costs. Funding cleri¢al work on disability forum. Purchase of eqiiipment. Piirchase of laptop. Staff and travel costs. Piirchase of defibrillator pads. Towards telephone costs. Towards utilities. re8h[n¢nts and staff costs. Toivards staff costs. Toward5 property lease eosts. Towards Out¢ome5 Star Licence and trainiiig costs. Towards staff ¢osts. Towards staff costs. Towards staff ¢ostS. Fundii)g towards the refijrbishment of new premises. Towards kitchen costs. Towards staff costs. Fundiiig towards the refurbishrnent of new pretnise5. Towards staff costs. Funding5 towards the refurbishment of new premises. Funding toward5 the refurbishment of new premises. Funding towards t]ie refijrbishment of new premises. Funding towaTds the refurbishment of new premises. Towards lease costs. Towards the cost of computer eqiiiprnent. Towards the cost of computer equipment. Fllnding toward5 the Craft Group. Funding towards additional advisor5 and premises. Fuiiding towards exercise classes. Toward5 Staff costs. Funding towards Cooking workshop. Funding towards the cost of emergency lighiing witllin PTemises. Fundin8 towards upgrading Charity Log. Funding ioward5 ncw fire alami system. ESC- Wartn Space David and Jill Simpson Geoffrey Watling Localgiviiig Magic Little Grants Trusthouse Cl)arilable Foundation Baily Thoa5 Charitable Fund SCC Public Healih Suffolk Cllor Michael Ladd East Siiffolk Coiincil- Kitchen Contribution ES Community Partnership Cllor Jamie Starling SCC Income Maximi$aiion Fund Morrison5 iA)westoft Towi Coun¢il ESC Cllor led by Keiih Patience Norton Peskett East Suffolk Council - Lease Greerthall Foundation SCF Digital Incliision MENCAP Rea¢hing Comrnunities Sport England SCFISimon Gibson ESC- Cooking Workshop ESC Emergen¢y Lightiiig SCF- Money forCL ESC- Share of Fire alarm Page 22 continued...
Disgbilit Advice North Last Suffolk INot¢$ io th¢ Fillancial Stateinents- continlltd for the Year Ended 31 March 2025 15. MOVEMENI. IIY FUNDS- covtinued Included within unrestricted funds is a designated contingency fund. This has been designated by the trustee5 a5 an amoiint suffi¢i¢iit to cover unexpected additiortal ¢usts that Inay arise from time to time. These may be statutory or other obligations iii the event olgraiits not beiiig forthcoming. 16. RELATED PARTY DISCLOSURES There were no related party tra115actions for the year ended 31 March 2025. Page 23
Dis¥bili Advice North East Suffolk Detailed Statement of Trinancial ActivÉties for the Year Ended 31 March 2025 31.i.25 31.3.24 INCOME DonatLOt15 and grants Grants and donations 279,607 185,927 Other fundraisÉng aetiviti¢$ Anglian lottery Other sundry income 4,919 1,080 15,585 60 5,999 15,645 Investment income COLF itLteTest r¢c¢ivtd 8.896 7,639 Total incoming resovrces 294.502 209,211 EXPENDITURE Raising donations and legacies Fundraising Costs Lottery licence 106 247 20 106 267 Ch#ritgble *ttivitits Wages Social security Pet]Si0115 Travel Licences Room hiTe Staff training and recruitment Seated exercise classe5 165.421 7.434 3,218 1,592 133,259 4.482 2.338 1,351 1,586 84 1.199 600 2,700 185,260 144.299 Support Costs Office alld admitLiStratio Insurance Shared utility c05t Postage and stationery Advertising Sundries Rent Repairs and renewals Photocopier hire and costs IT cost5 Property refvrbishmeni Depreciatloll charges 3,330 11,307 1,828 1.128 274 14,000 2,730 848 1,383 4,417 1,949 2,502 9,528 414 1,018 789 8.133 1.299 2,6?3 22,466 1,574 43.200 51,657 This page does not form part of the ststutory financial statements Page 24
Disabilit Advic¢ North E#st Suffolk Det#il¢d Statement of Financial Activities ror th¢ Ye*r Ended 31 March 2025 31.3.25 31.3.24 orrice and administratio Governance costs Independeni examiner Payroll proce5Slllg fees Bank charges 990 422 142 882 245 158 1.554 1,285 Total resources expended 230.120 197,508 Net ineome 64,382 11,703 This pag¢ does not fomi part of the statutory financial 5tatemet]ts Page 25