Known as Abbey People
(Reglstered charlty no. 1180560)
REPORT AND FINANCIAL STATEMENTS
YEAR ENDED 31 MARCH 2024
Report and Accounts

ABBEY PEOPLE CIO
(Reuistored charity no. 1180560)
REPORT AND FINANCIAL STATEMENTS
For the year ended 31 March 2024
CONTENTS
Page
Rofernneè and admln15tratfve details
Trustees, Report
Indgpgndent examlner's report
SL*èment of financial actlvltles
Balanc& sh•
14otes to the financial statements

ABBEY PEOPLE CIO
REFERENCE AND ADMINISTRATIVE DETAILS
For the year ended 31 March 2024
Posibon
Elected
Chair
2510312021
Secretary
FC 2510312021
Treasurer
2510312021
General Trustee OC 25103Q021
& chair OperatK)ns corntnit188
General Truslee
0510712019
General Trustee
07102Q019 1611112023
G8n8ral Trusiee
2510312021
& Safeguarding Officer
General Tru8t8e OC 2510312021
G8n8ral Trustee OC 2510312021
General Trustee FC 22111￿021
General Tnjstee
2910912022
Genoral Twsiee
16111r2023
Resigned
Trustegs
James Pilgrim
Peter Gotham
Joanna BromwGh
Lynsey Stafford
Jo Brasher
Nicky Mass8y
Sharon Secker
Henry Kite
Jusline McLachlan
Mike Kovacs
Abdul Hye
R05s Irvin8
Membershlp ofoperatlons committee shown above
Membèrship of facilitie5 cornmitt88 shown abovg
'oc'
'FC'
Chl•f Ex•cutl￿ Offletr
Nicky Shepard
Charlty reg. no.
11805fA)
Regi$t•rod offl¢•
Thè Hub, 15 Bamwall Road.
Cambridge
CBS 8RG
Telephonèlfax
01223 211945
Emall
abbe
le.o
.uk
Web*ito
vAYw.ab
.uk
Ind•pgndont •xamlnor
Geoff Mann FCIE
Geoff Mann knmited
ee House. Highworth Avenue
Cambridge
C84 28Q
Prfmary bankers
CAF Bank Limited
25 Kings Hill Avenue
Klngs Hill,
W8St Matling,
Kent ME19 4JQ

ABBEY PEOPLE CIO
TRUSTEES. REPORT
For the
•ar ended 31 March 2024
The Trustees submit their annual report and the financial statements of Abbey People CIO for the year
ended 31 March 2024. The Trustees have adopted the provisions of the Statement of Recommended
Practi￿ ISORPI 'Accounling and Reporbng by Charities. IFRS 1021 in preparing the annual report and
financial statements of the charity.
The financial statements have been prepared in accordance with the accounting policies sel out in the notes
to the financial statements and (L)mp￿ with the chariws goveming document, the Charities Act 2011 and
Accounting 8nd Reporting by Charities.. Statement of Recommended practi￿ applicable lo charlll6s
preparing their accounts in a￿rdance with the Financial Reporting Standard applicable in the UK and
Republic of Ireland published in October 2019.
Objects
To promote for the benefit of the inhabi18nt$ of Abbey Ward in Cambridge the provision of facilities for
recreation or other leisure time occupation of individuals who have need of such facllltles by reason of their
youth, age, infimiity or disablement, financial hardship Dr sockgl and economic circumstsnces or for the
public at large in the interests of social welfare and with the object of improving the condition of lrfe of the
Said inh8bilants.
For the benefit of the inhabitants of Abbey Ward in C8mbridge and Su￿oUnd1ng areas in particular but not
exclusively.
1. The promsion of facilities for recreation or other leisure lime occupation of individuals who have need of
such facilities by reason of their youth, age, infirmity or disablernent. financial hardship or social and
economic circumstances or for the ptjblic at large in the interests of soclal welfare and with the object of
improving the condibon of Iwe of the said inhabilanls.
2. The prevention or relief of poverty or financial hardship by.. the provision of food, items, services and
facllilies lo individuals in financial n8ed_ Contributing lo and co-operating wth charities and other
organisalions working to prevent or relieve poverty from wsthin abbey and the surrounding areas.
3. To promote sustainable dev8lopmenl for the benefit of the public by the presarvation, conservation and
the protection of the environm8nt and the prudent use of resources. To advance the education of the public
in Subj￿1$ re131ing to sustsinable development and the protection, enhancement and rehabilttation of the
environment.
4. To advan￿ in lrfe and help people through providlng support and 8Ctwities which develop their skills,
capacities and capabilities lo enable them lo thllve and reach their potential in lrfe.
Structure. govemance and manag8ment
Abbey Peopl8 CIO was formed by a goveining d￿￿ment dated 10th May 2018 and was registered as a
charity on 5th November 2018. As part of our strategic review of our activities. the Trustees hav8 reviewed
our charitable objecls. The Trustees wanted to ensure the objects fully reflected the scope of work we do, as
well as keep the charity in a strong position to support our communty, especially as proposed changes to
our area start lo make an impact on local residents. New objects, setting out our four key work areas, and
expanding our geographic reach were approved by an Extraordinary General Meeting on the 2151
September 2023. and are now reflected in our constitution.
The Trusle8s seNed during the year and are serving currenty are shown on page 1.
New Trustees are recruited to support the objects of the Charity, by resolution of the Trustees as laid down
in the Constitution.
The Board oversees the Charitys managem8nt and operation, with the Operations Committge having
oversight of the delivery of our w&de range of support to the local community. We are also fortunate in
having a very engaged and dynamic staff team.

ABBEY PEOPLE CIO
TRUSTEES, REPORT
For the
ar ended 31 March 2024
Review of activities and achlevements
Throughout the past year, we experienced growth in many projects, built new partnerships, welcomed new
team members, and mel high levèls of demand. Our WOTk included over 2,250 volunteer hours and over
10,000 interactions with the community. More than 100 people regularfy engaged in volunteering aclivilies. In
addition to onwff and corporate volunteering.
Work wlthin our thrèe-year strategic plan continues to be focused on OUT four key work areas. This ongoing
work included helping 586 individuals, distributing 565 food parcels, and hosting 291 support sessions
across the Helping Each Other program. Within the Food Hub, we expanded provisions, foSte￿d
partnerships wth CSF and Feeding Britsin, and addressed the escalating demand against the backdrop of
minimiing surplus from supermarkets. Focus on Abbey funding wll allow us to carry out much needed work
to develop the Food Hub provtsion into 8 Social Supermarket by the end of 2025.
Under the 'Creating a morg SUStainabl8 environment strategy area, we w8lcom8d Calvin Herman and
Emma Jordan into our team in Novamber, conlribuling to the River Cam Can project led by Cambridge Past
Present and Future and partnering with CoFami, Cambrfdge Clty Council and Water Sensitive Cambridge.
Su¢¢essful funding, in conjunction with the Cafflbridge Acorn Project, facilitated the adoption of a more
trauma-informed approach in our Youth Clubs, bolstered by therapeutic support from Cambridge Acom
Project practitioners. Additionally, our partnershlp with Jesus College flourished. exemplified by notable visits
and engagements through the year.
We dodicaled the past year lo strengthening our organ￿allOnal infrastructure, including the implemenlalion
of a Salesforce CRM system, enhancements in volunteer management. staff and volunteer trdining
Initiatives. and collaborative efforts with Cambridge City Counc¢l on the 'Shaping Abbe* project.
Financially, we achieved significant milestones with successful fundraising strategies, securing mulli-year
funding for key are8s and establishing a r)ew partnership wth Railpen. As a result, we concluded the year
with robust reserves and restricted funds poised lo support our work in the forthcoming fiscal year.
Starling in April 2024, the Abbey Health and EmployThent Hub. in collaboration with Cambridge City Council,
SoLth Cambs District Council, and various partners, focuses on creating employment palhwayE for Abbey
residents. Maria Carvalho has joined the team lo develop this project.
We also started a partnership wtth The Brilliant Club. with a project funded by Cambridge Ahead and
Cambridge City Counal, launching a Parent Power chapter in Autumn 2024 aimed al addressing systemic
barriers to higher and further education for Abbey parents.
The Council is planning to add a community centre and library in the ground floor of a proposed housing
block on the south wesl comer of Barnwell Road & Newmartel Road. We are now negotiating the layout of
the ground floor, and terms for taking over the management of the communty space. A Facilities
Committee has been established as part of our forrnal govemance structure lo work with the Council, and
builders and lo advise the Board
The Trustees would like to thank the staff team for their conllnued hard work in deliverfng a strong
prcxjramme of actmties 8cross the agreed strategy.

ABBEY PEOPLE CIO
TRUSTEES. REPORT
For tha
aar andad 31 March 2024
Financial review
As noted above the charity has changed signrficantly in the year. with more varied income supporting a
greater range of work, and enabllng us to recruit much-needed staff. The accounts reflect the welcome
increasing ongoing income and activty. We particulady welcome sUPPOrt from our corporate partner5
Railpen, Ninja Theory and Marshall, and thank the National Lottery, and more specifically Nation81 Lottery
Players. for theSr support of our two funded projects, Abbey Together and River Cam CAN.
The Trustees review our ieserves policy regulaTly, and as the charity has grown, have reviewed to ensure
target reserves meet the need of the charity now and in the fulure. In ￿8¢hing our tsrget rèserves amount of
approximately £177.000, the Trustees have reviewed piojected three-monlh's lumover lor the next year, as
well as projected winding up costs. At 31st March 2024 the Yree reserves" were £113,15312023 £70.981 1-
Our continued growth makes the largel quite stretching. However we have had moTe fundraising success
since the year*nd, and can begin lo look forward lo 202512026 and beyond with increasing confidence.
Spe¢if1¢811y, we'd like lo thank Cambridge City Council for their increased support of our two projects in
202412025. the Abbey Heath and Employment Fund and the Focus on Abbey project.
The reserves at the ￿arend sepaTate the designated Communrty Centre and fixed asset ftjnds of £92.135
12023 £93.524 1 from the Yree reserves" Al the year-end the charity also had forward funding balan￿S in
the restricted fund of £58,571 12023 £83,720). In addition two unrestricted funder5 paid us some 202412025
funding in March, which acc¢Junts for the income in advance in noto 11.
Statement of Trusteès. responslbllltleg
Charity law applicable lo charities in Englandlwales requires the Trustees lo prepare financial statements for
each financi81 year which give a trne and fair view of the slate of affalrs of the Charity and of the surplus or
dèficlt of the Charityfor that period. In preparin9 thos8 financial ststemenls the Trustees have=
selected suitable accounting policies and applied them consislenuy.
made judgements and éstimates that are reasonable and prudent,
slated whether applicable accounting standards have been followed, subject to any material departureg
disclosed and explained in the financial statements.. arsd
prepared the financial statements on a going concem basis lunless il is inappropriate lo presume that
the Charity will continue in operalionl.
The Trustees have overall responsibility foT ensuring that the Charity has an appropriate system of controls,
financial and otherwise. They are also responsible for keeping proper accounting records which disclose with
reasonable accuracy at any time the financial position of the Charity and enable them to ensure that the
finanual statements comply wth the charikn.es Act 2011. They are also responsible for safeguarding the
assets of the Charty and hen￿ for taking reasonable steps for the detection and prevention of fraud and
other irregularities.
Independent examiner
The CharAys independent examiner, Geoff Mann FCIE, has indlcated his willingness to continue in office
and offers himseff for r&appointmenl.
This report was approved by the Tnjstees on 10 October 2024 and signed on their behalf by..
Jamgs Pilgrim
Chair

INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF
ABBEY PEOPLE CIO
I report lo Ihfr charity trustees on my examinakn'on of the accounts of Abbey People CIO for tho yoar ended
31 March 2024 which set out on pa¢Jes 6 to 13.
This repr>rt is rnade solely ID the Trustees, as a body, in acwrdance wf(h regulations made under section
154 of the Charili&s AGt 2011. My wotl¢ has been undertaken so that I might stsle to the TtU5tees matter5 1
am required to state lo them in an Indepfyndent Examiner's report and for no other purpos&. To the fullest
extent permitted by law, I do nLII accept or assume responsibility to anyone other than Ihè Trustee5 for my
independent examination work, for this report. or for the statement I have given below.
Rgsponslbllltlès and basls of report
As the charity's truslées you are responsible foi the preparation of the accounts in accordance with the
requirements of th8 Chartties Act 20111'lhe Act'l.
I rewrt in respect of my examination of the charityg accounts camed out undor section 145 of the Act and in
carrying out my ex8minatB)n I have followed all the opplicable DiTeclions given by the Charty Commission
under section 14515llbl of the Act.
Independent examingW$ Statèment
I hav8 completed my examination. I confim that no matters hav¢ come lo my attention in conn6¢tlon with
the examination giving me ouse to believe that in any material respect..
accounting re¢ords were not kept in respect of the charty as requlred by section 130 of the Act-, or
the accounts do not accoTd with those rocords", or
the accounts do not comply with thè applicable requirements concerning the form and content of
accounts sel out in the Charf£ies (Aeeounls and Reports) Règulations 2008 other than any requiTement
that the accounts give a'true and fairf view which is not a mattèr Considered as part of an independent
examinatton.
I have no concerns and have come a¢ros8 no other matters in connectH)n wlh the examination lo which
attention should be drawn in this report in order lo enable a prtwèr understanding ol the accounts lo be
r&8Ghed.
Geoff Mann FCIE
Geoff Mann Limited
Dee House
Highworth Avenue
Cambridge
CB4 2BQ
Dale.. 10 Octobèr 2024

STATEMENT OF FINANCIAL ACTlVtTIES
{incorporating an income and gxpondituro account}
For the yoar ended 31 Ma￿h 2024
Unrestricted Rostrictgd
Fundg
Funds
2024
2024
Total
Funds
2024
Total
Funds
2023
Notes
INCOMING RESOURCES
Donations
Corporate Donatsons & sponsorship
Other grants
Gift Aid
Trusts
National Lottery
Cambridge City Council
Cambridgeshire County Council
NHS ICS Programme
Charitable trading
Int8r8s1 Received
Other incoming resOur￿S
25,245
13.282
25.245
75.164
29,672
43,940
1.779
2.435
95,919
29,501
22,090
5,616
5,000
37,403
698
1,718
61,882
1.010
1.010
30,247
83.725
25.000
30,247
83.725
25.000
39.172
3,813
39.172
3.813
INCOMING RESOURCES
èxcluding Covid and E8C asset transfer
East Bamwell Centre transfer
12
TOTAL INCOMING RESOURCES
82,522
200,854
283,376
275, 171
20,559
295, 730
82.522
200.854
283.376
RESOURCES EXPENDED
Community faulilies and activities
People costs
Publicity & fundraisnig
Office Costs
Depreciation
Other Ovorheads
TOTAL RESOLIRCES EXPENDED
2,602
35,793
89
701
477
2,077
41.739
62.631
142.402
317
2.572
2.584
15.497
226.003
65.233
178.195
406
3,273
3.061
17,574
267,742
57,457
125,683
1,002
3,552
5,3Tf
8,089
201, 148
Net Incomel(expendlturel and net
movement In funds for the year
40.783
(25,149)
15.634
94,582
RECONCILIATION OF FUNDS:
TOTAL FUNDS BROUGHT FORWARD
164.505
83,720
248,225
153,643
TOTAL FUNDS CARRIED FORWARD
£ 205,288 £ 58,571 £ 263,859 £ 248,225
The CIO took over Ihg assets and op8ralion of East Barnwell Community C8nlre in November 2020

BALANCE SHEET
As at 31 March 2024
Notes
2024
2023
FIXED ASSETS
Tangible assets
2,272
3.661
CURRENT ASSETS
DebtOf3
Cash al bank and in hand
10
19,018
295,227
44, 161
206, 188
314.245
250,349
CREDITORS: amounts falllng due wlthln
one year
11
152.658
(5,785)
NET CURRENT ASSETS
261,587
244,564
TOTAL NET ASSETS
£ 263.859
£ 248,225
FUNDS
Restrictad funds
Unrestricted funds
Designated funds
General fund
12
58,571
83,720
12
12
92,135
113.153
93.524
70,981
£ 263,859
£ 248.225
The finanaal statements were approved by the Trustees on 10 October 2024 and signed on IheSr behalf
by.-
*a- ZoZ* -{ c).( F
JAMES PILGRIM, Chair
p￿ER GOTHAM. Secretary

ABBEY PEOPLE CIO
NOTES TO THE FINANCIAL STATEMENTS
For lh8 y8ar ond¢d 31 March 2024
ACCOUNTING POLICIES
General inforniatlon and basls of preparatlon of flnan¢lal statements
Abbey People CIO is 8 charitsble incorporated association. established in the United Kingdom. The
nature of the charivs opgration8 and principal activities are described in the Trustees, report.
The Charity conslilutes a public benefit entity as defined by the Flnancial Reporting Standard
applicable In tho UK and Republic of Ireland IFRS 1021. The financlal slatemenls have b8en prepared
in accordance wth Accounting and Reporting by Charities= Statement of R￿0MMended PractSc&
appll¢able lo ch8fities preparing their accounts in accordance ￿th the Financial Reporting Standard
applicable in the UK and R&public of Ireland IFRS 1021 published in October 2019 ISORP 2019}, FRS
102, the Ch8rttÈes Act 2011. and UK Generally Accepted Practice as it applie5 from 1 January 2019.
The financial statgments are prepared on a going concem basis under the historical wsl convenuon,
modified lo include certain items al fair value.
The signifi¢ant accounting policies applied in the preparat5on of thes& flnanclal slalements are sel out
below. These policies have been consistently applied to all years presented unless otherwise stated.
Fund accountlng
Unrestricted funds whlch have nol been desKJnated for other purposes are avallable for use at the
discrètion of the Iruslees in furtherance of Ihe general objectlves of thè charity.
Income recognition
l incoming resources are included in the Staletllent of Financial Actwities ISoFA} when the charity is
legally enb"tlÈd to the income aftgr any performance conditions have b￿n mel, the amount can be
easured reliably and it is probable that the income will be received.
For donations to be recognised the charity wll have been nottfied of the amounts and the setuement
dale in writing. If there are condltlon5 attached lo the donation and this requires a level of performance
befts￿ enlillemenl can be obtained then incc>m8 is deferred until those conditions are fully mat or tha
fulfilm6nt of those conditions is within the control of the charity and it is probable that they will be
fulfilled.
Gift receivable is included in income whon thgre is a valid declaration from the dor￿r. Any Gift Aid
arrK)unt recovered on a donation is considered lo be part of that gift and is treated as an addition lo the
same fund as the initial donation unless the donor or the terms of the appeal have spgcified otherwise.
No 8Tnounl is induded in the financial statemgnts for volunteer lime in line wth the SORP 2016.
Further detail is given in the Trustees. Annual Report.
Expenditure recognition
All expenditure is accounted for on an accruals basis and has been classified under headings that
aggregate all ctssts related lo the category. Expenditure is recognls&d where the￿ 1$ a legal or
¢onstruGlive obligation to make payments to third parties, il is probable that the serfement will be
required and the amount of the obligation can be measured reliably.
Tangible fixed assets
Tangible fixed assets are slated at cost lor deemed costl or valuation lèss accumulated depreciation
and 8c¢umulaled impairrnenl losses. Cosl includès costs direct￿ attributable to making the asset
capable of operating as intended.
Tangible fixed assets costing more than £5DO are capilalised.
Depreciation is provided on all tangible fixed assets, al rates calculated to write off the ¢ost, less
estimated msidual value, of each a5sel on a syslematic basis over its expected useful life as follows..
Computers and IT- 3 years
Office and Other Equipment- >S years
Vehicles- 4 years

ABBEY PEOPLE CIO
NOTES TO THE FINANCIAL sTATEmE￿s
For the ygar ended 31 March 2024
Inveslments
Investments are recognised initially at fair value whiGh is normally the transaction pri￿ excluding
transadion ¢0s1s. Subsequently, they are Theasured at fair value changes recognised in 'net
gainslll¢)ssesl on investrnents. in the SOFA if the shares are publidy traded or their fair value can
otherwise be measured reliably.
Debtors and Greditors receivable Ipayabl8 within on8 yoar
Debtors and creditors wilh no ststed inlerost rale and receivable or payable wlhin one year arg
recorded al transaction price. Any losses arising from impairrnent are recognised in expenditure.
Going conc8rn
The financlal statèm8nls have been prepared on a going concern basis. The tnjstees set a mlnlmum
r8seNes policy designed lo ensure the charity can meet all obligations as they fall due, and have
sufficient time lo respond tD any reductions in Income to allow costs lo be reduced and continue as a
going ¢on¢em.
Reserves remain above the minimum targét level.
Judgements and key sources of estlmatlon uncertainty
The Trustees do not believe that any signifi(anl judgements or estimates have been needed in
compiling these finanaal statements
CAMBRIDGE AUTHORITY GRANTS
Unrgstri¢ted
Funds
2024
Restricted
Funds
2024
Total
Funds
2024
Total
Funds
2023
Cambridge City Council
Cambrulgeshire County Councll
25.000
25.000
22,090
5,616
27, 70$
Nil £
25,000 £
25.000 £
NATIONAL LOTTERY
2024
2023
Abbey Together Proiecl with Kings Hedges Family Support Project.
Climate Action FLJnd - Cam CAN
Less element for Kings Hedges Famity Support Project
107,644
24.467
48.386
53. 104
-23.603
Grant for Abbgy Peoplo
83,725 £
29,501
We are reapients of funding from two separate National Lottery Funds. The National Lottery
Community Fund which funds the Abbey Together Project in partnership with Kings Hedges Family
Support Project. We are the lead pather and disptrrse agreed funding lo Kings Hedges Family Support
Project as pèr the grant agreement with the National Lottery. The National Lottgry Cllmale Action Fund
is a partnership project lead by Cambridge Past Present and Future which fijnds our River Cam CAN
project.
In the prior year the Kings Hedges Family Support PToje¢l fundlng, and matching transfer lo that
charity, were included within Abboy People's in¢xFTne and spend. This has now been corrected as
above, This change has no effect on the charity's net assets or resèrves.

ABBEY PEOPLE CIO
NOTES TO THE FINANCIAL STATEmETr￿S
For the year endod 31 March 2024
CHARITABLE TRADING INCOME
2024
2023
East Barnwell Community Centre room hire
Merchandise
Event Incowne
Other
36,847
1.032
1,233
60
32,383
1,530
3.490
39,172 £ 37,403
COMMUNITY FACILITY COSTS - excludlng ovèrh•ads & wage costs
2024
2023
The Hub costs
Community Centre
Events & activities
14,407
9,675
41.151
17,519
7,030
32.902
Iln¢lutJlng f(KKJhubl
65,233 £
57,451
In the prior ygar the Kings Hedges Family Support Project funding, and matching Iransler to that
Charity, were included wthin Abbey People's income and spend. This has now been corrected as
above. This change has no effect on the charity's nel assets or reserves.
STAFF AND VOLUNTEERS
2024
2023
Wages and salaries
Social security costs
Pension costs
Other employee costs
161.650
110.924
9.453
8,516
3.579
2,731
3,513
3,512
178.195 £ 125,683
The Charty operates a defined contribution pension scheme in compli8n¢x with auto-enrolmenl
obligations. The contributions to this scheme recognised as ars expense in the SOFA are the pénsion
costs shown 8bov8.
No employee received remuneration in excess of £60,000
Average numbers olfull-time equivalent staff employed
TRUSTEES. KEY MANAGEMENT PERSONNEL AND RELATED PARTIES
The trustees hav& identified Chi8f Executive Officer Nicky Shepard as ke
No trustees were remunerated by the charity for their work.
Reimbursed r8asonable expenses incurred in carrying out their duties
for the Charity were as follows- travel costs..
mana
emenl
rsonnel.
Nll £
732
Number of trustees with expenses relmbursed
6 truslees12023= 3} made donations to the Charlty
10

ABBEY PEOPLE CIO
NOTES TO THE FINANCIAL STATEMENTS
For the year endod 31 March 2024
There were no related paty tranSact￿nS in Ihè yeaT that required disclosure.
OTHER COSTS
2024
2023
Bank Ch8rges
Comptjling & IT
Insurance
Profgssional Services
Telephone
Examinèr fees
Sundry costs
445
2,641
4.537
6,986
1.859
376
730
73
2, 185
2,750
338
1.484
376
883
17.574 £
8,089
FIXED ASSETS
2024
2023
Hub refurb.
Container. &
general
equipment
Coffee Trud(
equipment
Total
Total
Cost
At 1 Apfil 2023
Additions
Al 31 March 2024
15.645
6.200
5,607
1.672
7,279
27.452
1.672
29,124
26,656
796
27,452
15.645
6,200
Dapraciation
Al 1 April 2023
Chargè for the year
Al 31 March 2024
15.645
3,100
1,550
5.046
1.511
6.557
23.791
3.061
26.852
18.420
5,371
23,791
15.645
N•t book v•lue
Al 31 March 2023
Al 31 March 2024
Nil £
Nll £
3,100 £
1.550 £
561
3,661
2.272
722 £
10. DEBTORS
Due wlthln ono ￿ar
2024
2023
Trade debtors
EBCA legacy receivable
Sundry prepayments and debtors
Other debtors - Gift claims receivable
17,661
3,707
38.973
594
887
44,161
744
613
19.018 £

ABBEY PEOPLE CIO
NOTES TO THE FINANCIAL STATEMEMTS
For the ygar ended 31 March 2024
11. CREDITORS: AMOUNTS FALUNG DUE WITHIN ONE YEAR
2024
2023
Accounts Payable
Social Security Ilabllitles
Pension due
Accnjals
Income in advance
2.840
4.442
1,794
3,345
646
376
45,000
52.658 £
5, 785
12. STATEMENT OF FUNDS
Brought
Forward
In¢omlng
Resourcgs
Resourcgs
Expènded
Carrled
Forward
Currentyear
Transfers
DESIGNATED FUNDS
East Barnwell fund
Fixed Assets Fund
89,863
89.863
3,661
3,081
1,672
2.272
93,524 £
Nil £
3.061
1,672 £
92.135
The charity ￿ceiVed assets on the dissolution Df the East Barnwell Community Centre. The final sum
due was agreed in July 2023. Those have been set-aside lo further the provision of community centre
facilities in the area.
As fixed assets are not available tr) fund a¢tivity a designated fund has been set￿p lo reflect this.
RESTRICTED FUNDS
Staff costs
Cambridgè City Council
note 2)
Cambridgeshire County
Council
Cambridge Community
Foundation
Green spaces
Police and Crime
Commissioner
National Lottery Inole 31
Food hub
Other farnily and youth
Other sustainability &
mmunity cohesion
12.375
10.000
117.3751
5,000
2.700
25.000
127.7001
900
19001
7,999
5,070
17.9991
{5,0701
6,000
6.000
2,000
25,510
8.167
15.000
(2.0001
180,1681
{6.293}
137.5001
83.725
1,882
25,000
29.067
3.756
2.500
3.999
49,247
140.998
12.248
83,720 £ 200,854 £ 1226.0031 £
Brought
Incomlng
Resources
Fo￿ard
Rèsourcès
Expended
Nll £
58,571
Carried
Forward
Transfers
Unrestricted funds
D&signoted Funds
Genèral ftjnd
93,524
{3,061}
70,981
B2.522
38.678
164,505
82,522
141,7391
83,720
200,854
226.003
£ 248,225 £ 283,376 £ {267,742) £
1.672
1,672
92.135
113,153
205.288
58.571
Nil £ 263.859
Re8trlcted fund
12

ABBEY PEOPLE CIO
NOTES TO THE FINANc￿L STATEMENTS
For the year ondod 31 March 2024
Broughl
Forward
Incoming
Rgsources
Resources
Expend8d
Transfers
Carr￿d
Fonvard
Prioryear
Deswnaled Funds
Genaral fund
77,540
21,355
f5,371J
35,315
74,238
38,572
112.855
95,593
(29,624)
40, T88
20Q,137
157,205
£ 153,643 £ 295,730 £ (201,148J £
93.524
70,981
164,505
83. 720
Nil £ 248.225
Reslrictgd fvnd
13. ANALYSIS OF NET ASSETS BETWEEN FUNDS
The Restricted fund is representsd entirely by the cash al bank.. the Unrestricted fund is repr8sent8d
by all other assets and liabil(ties.
14. FUNDERS AND PARTNERS
The Trustees would like to thank our funders and partners. We couldn't do the work we do without their
generous support.
THANK YOU
TO OUA FUNDERS AND PARTNERS
. Cambridge
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13