2024-03-31-accounts

CHARITY COMMISSION I FOR ENGLAND AND WALES Trustees, Annual Report for the period From 1st April 2023 To 31$1 March 2024 Charity name: LanSEN Together Charity registration number. 1181440 Objectives and Activities Summary of the purposes of the charity as set out in rts governing document Para 1.17 To fvlfil the needs of childfen wtth | special educational needs together with support for their families and carers in I Cornwall and Devon by providing advice. guidance. and supportwith the provision of and assisting with facilities for recreation in the interest of social I welfare. To promote social Inclusion amongst children with special education needs and their familieslcarers who are excluded from society because of their special education needs. Providing educational and inforniational support to assist parents and carers in maximising educational opportunities for their children. Raising publi¢ awareness of tho issues affecting children and familieslcarers of children WI￿ have special educational Providing advocacyi supporL and athilce throu houL Regular youth groups and home learning groups are being held in our main hub. The teenage group is appearing very popular wlth regular good attendance. The younger group the attendance varies from sesslon to session. The home learning groups continue to be popular and are themed for activities relevant to the time of year. Various activities have bèen rarried out during the year to include a bingo evening and skittles event The teenage youth group have also enjoyed activitles provided by a local social group. Summary of the main activities in relab.on to those purposes for the public benefEt. in particular. the activities, projects or services identthed in the accounts. Para 1.17 aTrJ 1.19

statement confiming whether the trustees have had regard to the guidance issued by the Charity Commission on public benerrt Para 1.18 Yes. the trustees havo had regard to the guidance issued by tho Charity Commission. Additional infomiation (optional) You ma choose to include further statemerts where relevant about.. Para 1.38 Policy on grant making Policy on social investrnent including program related investment LanSEN Together are speaking with local companies on investment options available. Para 1.38 Contribution made by volunteers I Cheryl Langdale and Wayne Hudson are I valued volunteers and friends of LanSEN Together. Pwa 1.38 other Achievements and Perforniance In early Summer 2023 a family bi was held at a local social club. I well attended with both local familie$ and social club meM￿rs. Pasties and cream teas were provlded as part of the evening. night Summary ofthe main achievements of the charity, identifying the differen￿ the Charity's work has made to the circumstances of its beneficiaries and any wider beneffts to society as a whole. Para 1.20 In Spring 2024 a skittles and games night was held. Again a well-attended evening by local families and social club member Being actlve In the local community allows a wider awareness of the work and support LanSEN Together can and does offèr families and cafers within the kKality. Familles and carers vrt￿ have attended sessions have provided positive feedback as well and introducing others to our rou

Additional infomiation (optional) You ma choose to include further statements where relevant aboth: LanSEN Together having tvs own premises has allowod us to offer a greater variety of activities within familiar and safe environmenl which is important for childrèn with special education needs. Achievements againsl objectives set Pai4 1.41 Performance of fundraising activities against oty'ectives The fundraising activities that have been | oryanised have always been well I supported by our families and the wlder community. Para 1.41 Investment perfoman against objectives | LanSEN Togèther has secured investment from three local businesses, all of which support the important work "" thi5 cha does. P¥a 1.41 Other

Financial Review Revtew of the charity's financial position at the end of period Parn 1.21 The Charity's financial situation remains largely unchanged. Fundraising activlties have produced some income, Co-op's community fund and JD Foundation have also made donations. A local support group Sepctra has also donated funding. due to their faciltties closing down. Applications for other fund raising have been completed and our families continue to support us with ments for rou activities held. The charity holds a reserve balance of £2500. this amount would allow the charity to continue operating for a period of 3 months should income levels dro duri that time. £2500.00 Not viable, the Charity would cease to exist without a reserve fund. Statement explaining the policy for holding reserves stating why they are held Paw8 1.22 Amount of reserves held Reasons for holding zero reserves Details of fund materially in deficit Explanation of any uncertainties about the charily continuing as a going concem Para 1.22 Para 1.22 Pwa 1.24 Para 1.23 Additional infomiation (Optional) You ma choose to indude further statements where relevant about.. The charity's principal sources of funds (including any fundraising) JD Foundation and Cowop Communlty Fund. fvndraising activities organised by us and any donations received from the general public or local businesses. Parn 1.47 Investment policy and objectives including any social investment policy adopted P*a 7.46 A description of the prinopal risks facing the chanty Lack of funding would most certalnly mean the Chartty would cease. Parn 1.46 Other

Structure, Governance and Management Description of chartty's trusts.. Type of goveming document Para 1.25 Trust Deed How is the charity constituted? Para 125 cio Trustee selection methods induding details of any constitutional provisions e.g., election to post or name of any ￿rsOn or body entitled to appoint one or more trustees Para 1.25 Trustees are appointed by Maria Lawson. Lisa Pitts and Katie Burrow i after careful Consideration is given to | the skill sets being offered. Additional infommtion (optional) You ma choose to include further statements where relevant aboutr. l All trustees are requlred to read the charity constitution. DBS checks are mandatory as wèll as safeguarding skills and qualifications. First Aid i training for those conducting the home education and youth groups. Policies and procedures adopted for the induction and training of trustees. Para 1.51 The charity's organisational structure and any wider network with which the charity works Para 1.51 Relationship with any related parttes Pan 1.51 Other Reference and Administrative details Chari name other name the cha uses Re istered charit number Charity's principal address LanSEN T ther 1181440 3 Ra￿ Hill Launceston Comwall PL15 9BA

Names of thè charity trustsès who manage the charity Dates aclÈd rf notfor*thole Trustee name Office lif any) Name of ￿r$on lor body) enttved int trustee if a Katie Burrow Chair Appointed 24.05.18 Appointed 19.02.21 Resigned 08.07.23 Appointed 08.07.23 Lisa Pitts Treasurer Trustee Trustee Trustee Nicola Brewer Maria Lawson 10 12 13 14 15 16 17 18 19 20 orale trustee5 - names of Ihe directOT5 at date the re Dire¢tor namg rtwasa roved Name of trustees holding title to property belonging to charity Trustee narne

Funds held as custodian trustees on behalf of others Description of the assets held in this capacity Name and objects of the charity on whose behalf the assets are held and how this falls within the ¢ustodian charity's objects Details of arrangements for safe custody and segregation of such assets from the charity's i)wn assets Additional inforniation (oplional) Names and addresses of advisers (Optional infomiali<m) Type of Name Address adviser Name of chlef executlve or names of senlor staff m￿nberS (Optlonal infomiation Exemptions from disclosure Reason for non￿lSCIOSUre of ke rsonnel details Other o tional inforniation

Declarations The trustees declare that they have approved the trustees. report above. Signed on behalf of the charity's trustees Slgnature(s) Full namels Position (eg Secretary. Chair. etc> Lisa Anne Pttts Treasurer Trustees Date 11.04.2023

REGISTriED CHARrrY NUMBER.. 1181449 ATC Att¥￿ra charte￿ Aw)ynt•rts 2 Dunh8¥8d Cowl Ptnnjgillam WAY LAUNCESTON COrThw￿l PL15 7ED

1 ￿ 3 alanc• Sh••t Ilal•¥ to th• An•ndal 7 b) 12 13

Th• trust¢o$ pres•nt ¢h¢w rwrt wth th• finan¢l SUt￿erts rf th? ¢h¥ity lor th• year endwj 31st M•rth 2023. Th• tw$lees have adcwd the wowsiorts of aThY RepO￿"r￿j by Ch¥rt$." Statemeftt 91 R•¢MYmended Pr•¢t applablÈ to thari118s preparing Ihdr a¢¢ourts in ¥¢tydanc¢ w￿h Ihe Financial Rep>1ir4 Sland¥d •NGablv in tho UK R•pubk ol I￿￿nd IFRS 1021 (effecti￿ l J•nuy 2019). 0￿¢T￿E$ AMD ACTMTES Obl•¢t1v￿ and •kn• 11 To fulfil th8 reds ol chthjren spaod •JcatKJnal need8 Ih8ir Cornwall D•von by prDMdlThJ advics, and SUFPNt by assmiry n the pro¥isb)n of fao"hls kn reueation in the Inlerest of $cKal llare. 21 To pmrwt 8oryal ¢hddren $pod¥ rwds f•nlbeslwws In Crnll and D8¥on are soci•ltyex(4¥ded lrnm s¢¢ty orpwls dsouety •$ a ofthe*spKiil •￿j￿￿)I1 n••ds by". il Pro¥pJing •nd to sw Imd •nablD par•nislw•rn kn m•xi)yu •dLiMal ¢pp)rtuns f Ihèirchikllchi￿reTr. ill RaMing Aw•roffits$ of th• u•8 affedw thbY•Jb y(ial on¢ tIKiir l•l¢ar¢rs. bolb generalty and in rdatNJn lo their soc4al extjSiL￿. Ilfj F¥ovKling ooknxy. suppxt and ad¥K¢ Actlvltl•& lortho PulAIG 8en•fit The bustaes confim7 IhAtthey have releTh&Y to Iha gUbj￿ conlald Charay 9ewal gubJon¢+ on publi¢ bmefrt wthen rn¥iwr•J CKYS •im$ In plwnry lthiie •¢d¥s. Th• nw LaThSEN h•w ur•Jwl•k•n li th••WThws•t li th• 9o¥nty O)¢um•rrt •'. - Rewkr yotsth 9roup$ and horn leAmin9 ** beiN4 irt tyJr math Both wp5 arv aPay3 I￿11 attended d tho hcffi• l••rning grow ¥• ihemed low a¢th¥i•$ rthanl io the twna ofywr. HEVEMENT PERFORMAMCE A¢hb•v¢m•n¢• for thé P•rlod In earty S￿￿er 2023 a tsmity bv40 nwjhl w85 hekl al a ￿￿1 cA>. ft ll allended both familiB8 and 8¢xlal club rnD￿rs. Pa￿ Al￿ eJ•n tea8 prov•J•J as part ofihe e¥WbiVJ. In Spring 2024 a 8knWes aThJ nbt was hekl. 4aMI a larnkn and 8Kio1 ¢￿ty nwmbèrs. B6Ing a￿1￿ in Ihe loc41 conwNnty alkrt¥8 a Jor •aren8S8 of and LanSEN Towher ofter 1omll(es and ¢or¢rs With￿ thè ￿￿￿"ty. Famil$ •nd ¢•rtrs •tt¢ndJ ¢¢ssw$ h• provAled poslw• f••Ath •$ introthJ¢ty oth•rn lo our L￿p$. FNANCIAL REVIEW Prfnclpal Fundlng Soure in¢¥)81 $ouic•$ ol fu￿{￿4 for the charity grnrts trom the Nalbxal Lottery. kKal MPS aTrJ Launceston To CouneAI. Other fvNJvJ aroes from adi¥i•s by th• th•iiy and dOn￿lOn1 r•e•N•d liom th• neral rl$k• Tho mw rkiki to whieh lh• c•riy is a# Kl•rtfJ by th• InMtoeB c¥Jnlww lo h rav￿•d and ha¥• been 88tabli5hed tomthjale those risks. R•8•wv•• polky The charity'8 poky 15 to hobj 4 rnnim￿ of £1.gxI of ￿r¢s1￿ luThJs o¢count TNS Sho￿ ￿ su1￿0n1 to ensvre the smooth runnin9 of the charity for a 013 monihs in tha Vlenl ol a thop ￿ fuTrls due to ￿&y￿¢t¢¢ drtumslance8 until luTrJir¥JnundralsirwJ can be sourc8d 8thJ at 31$1 2024. th• charivs unreslrnd were IA • swphjs ol £11.154 ¢tywred wlh a sl￿1$ of £2,959 ai J1st Mawch 2023. Golng eonc•m The trustees (x>n$bJw that Ihere rn*￿ aboutthB Chys aw to rnntirwe as agoiry Con￿ m.

rt of th• Tru• TEnd•d 31st Fln•n¢lal poBltlon Th• ¢b•rrty made a d1 for th¢ y•or of £641 compwtd lo ¥ the p•vK•J$ y••f of £3.711. Thi5 de¢rnase 1$ Lqr9ety lua to gr4fits f•¢er¥vJ hpar. with the rt¢4¢t d 0 £10,((i) grant from Ihe N•l#Mal Lolt•ry CommunK¥ Fund b•lng r•¢gpnd in Ihe ￿. At ¢he ¢od ol 2024. lhe￿ T4$ a balanc• of £11.154 h•ld •$ 12023: £2.￿} and £3,791 r•sirthd fiJnd$12023.. £12.62n Iws akn bBen a gan•r81 fundiThJ 9l•rtfrw th¢JD Fowthkn. Go¥•mlng th>rum•rtt The charlty controlkd by Is governing do¢>Jm•rt tIO . regi51vvd nh J8N•ry 301W aThJ eomtsl￿ a chaitabl? ii¢upowated ¢Jrganisawi ICIOI. The ￿ 15 fEgi5w¢d in Enqknj &Wakn. Truste•$ •w appointed ¢ar8ful c0n8ijer￿1)ffi and dis¢uMw al InJsta•s. Tl tryst¢g$ tthtsult wlh Maiia Lason Ifoundef of th• ch#iyl +ho manages the doy 1¢ d¥y wiralKin$. lAd￿ctIOn and t￿￿1￿9 of MW tn•stw¥ I Irustws are required lo ch¥ty (￿Sti￿rt￿)n. DBS che¢ks ar• rnandatory ￿ ll u safryuatdiry arrtl qual￿¢•￿￿ns. Fw&Aid trin4vJ Is requwed tsrthose 4ucatn •rbJ rnlh groups. LAnSEN Together 15 a smal Iru8teea, Mar If0￿der1. sot of LanSEN Togethe¢. This a group of parents and UWB ¥tho h pl• a¢ti¥llgs, fjasw and fiJThJraiw¥wJ. Those ￿¥01%￿d indud• kWl¥rtluals a tsleAt w Walffical￿ thai lkn ts) TAvk us lo pro¥ o W•fthl othcomè for the d￿riY and rt$ usorn. EveryNè who voluntears for Ihe ellhar as a or Trierrtl r••J arrtl •gw lo LanSEN Toqolhefs polKies and procodurns. We 0 8n8ur• Ihose workrg dosetykl ow U5W5 h• appwopriat• and qu•WK•th)n• and expw￿¢ to do K+. Wa ihi5 mMiines •iy majow tD ¢h#rty and our 88r¥ic45 uaer& REFEREFICE ANO ADMINISTrATIVE DEfALS 1181440 prtnclpal •dth4 3 Race FWS Laun¢•s¢on PL15 9&4 Tnwt• M5 K M$L￿1￿ Ms N Brer (￿s1jn8d 8.723} M5 M LI￿nI4?￿)￿J 8.7231 lth￿d•ntEX￿rn1rnr ATC Ad¥lsNs Chart￿0 Accounianl• Unr¢ 2 Dunhe¥ed C￿rt Penoygillam Way LAUNCESTC Comw•ll PL15 7ED

th•Tr 23f17f2024 44pprov￿ ty <¥der of Ihe board ol Inots•• ￿.................................... . on ts l>ohWty. Ms L PINS. Tru••

Indep•nd•nt •xamlnorf rtport to th• trusl•o¥ of LnSEMT09 I repjrt 10 Ih• wr ended 31st March 2024. R•sponlbllWM •nd b•sl• 01 r•port As Ihe charty trusteès of Ihe Trust you We fespofisle ly tre w¢p¥¥l)n of tr •c¢wnts kn accordanc8 tAith the qvYw￿lS oflhe Charib85 Act 2011 nhe I report in respect ofmy eX￿In￿￿On of ts T￿lf3 camad uTrJer sect￿ 145 ofthAcl in carrying my exam￿O￿on I have folbAed all OYad•JM gwen by IhD Chawty ur¥J•r Secbon 14515llbl of thep Ind•p•n¢knt •x•mln•rf8 •tat•n I have crykned rny exThabon. I that no rntsl mrs hwe ¢<w to my alkntion in connection wth th¢ axarninatw)n gI￿r￿j m• rALO• io ￿10¥¥ thai kn •ny mwial respecL accountir¥J recwdsw• not in rnspttt ofV Tr￿t as by SerAvJD 130 ofI￿A¢(. or Ihe accounls do ¢ord with Vw)sB records. I￿ ac£ounts do nol c%smpty With the applicab￿ requ￿￿￿15 ihe fo￿ contert of acwjnts set out in tha Charthes (Aceourts and Roportl 2(N)8 Olh•r th•n any rtqw•ment ihai the aceounts g￿e a true and T￿1 a maiiei constyJereAI as pwt olan ￿￿6p8nde￿t exam￿S1￿)n. I ha￿ no ￿ne•rr(l and com• olPwmrs wth th¢ •xamirwtw to vtsh t8ntion ShO￿d bè tlrawn in tP¥$ report m ¢Yr lo enable a pnpr uKler￿￿"wj oflhe lo b? rear8d. Mrs S A G•y FCCWACA ATCAd¥&ors Chart•rnd Acr/)untants it 2 Dunhe¥ed Couri P•nnyg1￿￿ Way L4UNCESTON PL15 7ED Pwje 4

nsem T Stat•m•nt of Flnanelal Actlvltles th• Ye4r Endod 31st March 2024 2023 Total funds Totsl fur4J fuTrJ WCOME AND ENDOWMEPIrn FROM Donalh)ns and kg•fJes 0.154 154 14.429 h•itradlng adwqs Cthei hcome 897 51 Totsl 915 8.915 15.377 EXPENDrruRE ON Ch•rltablo actlv111•5 chalblab￿ ActNiS 11,666 NET 14COMEThEXPENDITURE> 8.195 3.711 RECONCILIATION OF FUNDS rotal fvnds brought 6)ThY4rd 11627 15,586 11.875 TOTAL FUNDS CARRIED FOIMAIID 11.154 15.S86 Pag8 S

SENT Ba18ne• st￿0t 1st March 2024 2023 Total fund FIXÉD ASSETS TangfO￿ a888ts Socl•l In￿bn8nIs 1,085 1,447 2.613 1099 521 11325 Cash at bank •.61• 11.181 1Q140 CREDThQRS JTwJunis duetAlthln rm J 1158} NETCVRREMT AS8Ers 1•.14• 11140 11.S 15,586 11.154 14J45 16.586 FUNDS Unr•$triLX•J funds R¢strh#¢d lunds 10 2?59 12.627 1791 TOTAL FUNDS 14945 15.586 L Phts-

Accou￿￿￿ PoL￿￿s 8a818 of preparlng th• fknanclal 8talbm•nts The ￿ancial slatements ol the CIO, is a Wb1￿ benth enlty w)der FRS 102 have been ¥dan¢e Ihe St•tonwt ol Ro¢tyThnefjd￿ PradK•." kcourfiig and R•portiNJ by Chafftis preparin9 thpiw accDunts in accordance wih the F￿ancI￿1 ReWrtI￿ 8pp11th￿ in ihe UK and RepubfK ol IrÈlBnd (FRS 1021 i55ued on 16 2014 and kne FThncial Repo￿Tr9 Stsndard apFIKabkn in the LlnilJ Wdorn and R•public of Irdand IFRS 102) aThJ the Charths Ad 20118￿1 Gemraly Pracltr> as rt applw from 1 J￿Uary 2015. Th¢ IfNn(ao1 alwnwts) pr¢p•red th) gw• •'1￿ ¥MI f•f Jwrted from t￿ Chath$ lAC￿￿nts and RepNtsI R&3ubb"on5 2008 or kn the exlehl requ￿1 ttr wovide 4.true and lalr ¥lv•'. Thb dep8rt¥re hos Invol¥¢d foknng A¢Murtww ar¥J R¢ptyl•19 by Chorities weparwj their ac¢tyJnls in attordar¢e vAh the Fironoal ReportiNJ Sl)dard •)pS¢•bkn R•publ of W•L•)d IFRS 102} Sued on 16 Jvty 2014 rather than the kn￿￿￿.•) al￿ RH)orlry by Charibe5." Statement of Recommended PrxNce elte¢tNe from l April 2W5 has %r#x been Th• h•v• b••n w•paMd und•r the h￿oI￿al c1>51 conwntTh on a rec4ipts and pa>Trwts baus. 1￿Com All incom• is recwY8ed in the Staiement ol once Ihe has 8nt#mgrt to lh8 funds. it is probabl8 thal the ￿Come will be re￿￿d amounl w be r¢li•Wy. Expqndltur• ablliti8s ar8 r8cognl8ed as expendkure as s(#)n as th8re b& a ￿1 or coftstrwLe oblbaatson tommrttin9 Ihe tharity to Ihal exFerbYrturn. rt is wobab18 a transfer of bgW$ te r¢qutred m settlement •nd Ihe •nOLrnt ol Ihe •bl¥4"on fan be measwed th•bty. ÉXperKl1￿￿ bs •¢&)unted fDr on an pa￿￿TrI5 basi5 and h•$ b¢en dosshd under h¢a¢kng$ Ih¥l •ggw ai ¢ost io lh• ute90ry Wh•re c4$ts ¢annot be directly attrbLttd to tkny be¢n to •£tfftAi•s on a basil rAnsl#t￿l with iho resour¢¢$. T•nglbhllx•d M••ls DeprErialJn 15 w￿4¥jed at tl foltyAir4 tts off etth 868Ot ov•r its •sUmi￿d usèful Cornpulerww￿en1 . 25% on ￿e￿rA[￿ bkn Tho tharty li OX8rnO fvom tax Ofv ts d￿r1b￿ acti¥kns. Fwid CCOUn¢kng R8slricled funds can only used IN parb.ular reStr1r￿ r¥¢cts oflhet th•rty. RestrK1￿S arts• Wh￿ $9grJtsd bythe dorbor ortth¢n org rnslrn#ed pwposes. Further a>¥￿na￿On olthe nature andpurrK•deach luNI 15 kthled kn notes to tr ststem¥nt& soclal In¥￿tr￿ants So¢r41 inve$knnts ￿preSent • relaled irfftthestr￿ in tre fomi ol • rknKeSSio￿ry ban. Th1$ buen re￿9￿￿￿ al the Carr￿ry aTrK)wt after Ihe OfTrnIe￿5I atthE agreed ra*. DONArnNS AND LEGACES 2024 Donations Grants 3.154 5.IllXI 13.021 100 9.154 14,429 P•Jo 7 Tr￿n￿ed..

to tho Fh￿ne1al Stat•m End•d 31¥t M 2023 NatJnal Lottwy Othei wan 10.1) 3.021 4• •oo 13.021 17rHER TIIADIMG KTivrriES 2023 Fundr4$tr OThER INCOME irtergst r8c•trAbl• 51 TRUSTE￿ REMUNEILATK)N JID BEIF113 Thè Ints•s all their ¥•J •¥rfw tre any of or oll•r cash Dr kind. 31st Mirth 2023. Unrestih#ed nd Total IN¢LWE AND ENDOIIIIENTS FROM Donal)ns •nd 4.177 10.252 14.429 Otherti•dkng 51 51 5.125 10,252 15.377 EXPENDITURE ON Charft•bkn acthilll Charilabk Athit 10.076 NET IKOME 3335 3.711 RECONCILIATION OF FIN Total ￿ndS broughi IDr*wd (S781 12.451 11.875 TOTAL FUIIDS CARRIO) FIYiWARD I2￿27 15.586 Pag• 8 c0nttft￿d...

lo tho Fknanclal Statemonts. Gon r th• Year Ended 31st March 2024 TANfjIBLe Fiieo ASSETS Compulèr equiFYnent COST At 1st 2023 and 31st 2024 1674 DEPRECIAMCI At 1st Awl" 2023 Charge lx year 1227 362 At 31st Marth 2024 NET BOOK VALUE At 31st %lart 2024 1.086 Al 31st Marth 2023 1.447 SOCIAL INVESTIIENTS L￿rts MARKETVALUE At 1st April 2023 n8nl8 ￿ year Other nknm•rts 2￿13 {1191 At 3181 Marth 2024 1.014 PIET BOOK VALI At 31$1 Marth 2024 1.014 At3181 Marth 2023 2.613 DEBTORS: AIIOUNTS FALLTr4G OUEWITHW ONE YEAR 2024 Prepayrnnts aC￿￿d ineom 10. MOVEMETr￿ IN FUNOS Pl 1_4.23 31.3.24 Unro8trlctsd l￿d¥ C￿er81 r￿j 41•5 11.154 R￿trIct•￿ Il￿dI Restricted Fur 12.627 18,8261 3.791 TOTAL FUNDS 15.586 14.945 Page 9 ts)rthued..

Rnanclal • Year End•d 31¥ 10. 1)VUIENT IN FUld.¢wUnu•d •xpoth In fuTh Unr••trlctod l￿d$ Genaral fwd 4195 (kA361 I4￿6} TOTAL FUNDS 8.915 (6411 At 1.422 31.3.TJ Gener•1 furKI {576 1959 Rwtrkt•d fund• 12.451 176 12.627 TOTAL FUNDS 11.875 3.711 15.586 Jnds Unrutrl¢tsd l￿d$ General Iw¥J S.12S Restricted Fund 10252 (10.0761 176 TOTALFUNDS 15.377 I11,￿6? 3.711 At 1.422 31.3.24 Ggn¢rnl fiJrKI {5761 R•*trkt•d lund• Restricled Fund 12.451 I8.6￿) 3.791 TOTAL FUND8 11.875 14.945 P•J•10 contknued..

to tho Nnan . corti for the YearEnd•d 31st March 2024 111. MOVEMENT IN FUNDS. conllnwd A ujfftnl yw 12 aT¥J pmr yJar 12 Thjnlhs rxrnbined not [r￿￿ment in fvnds. inthdvJ in Ihe ab￿ a OM￿ ResoLtrcas Movement in fvnds UMe8trl¢tod funds G•w81 ffiJr•J 14.040 12.3101 11.730 RMtrl¢t•d fvnds Reslficted 10252 118.9121 18.6601 TOTAL FUNDS 24.292 121.2221 3.070 RESTrMEO FUNDS In 2021 £10.CW wa$ recefr4d frcm IM NMI Lotw iowwds lh• run￿￿9 4f grou￿ aThJ •quym•nt Th•s• knds have n(w al ljeen ¥enl ￿ resources knen8tle the5egrow tt>nm. In Septethr 2022 a fwlher £10.IKXI was reCei¥￿j frcTh the Naliorwl LL. As at 31st March 2024 a bala of£2.805 r￿￿4n$ Aft•rp•ndin9 duriTr3 Icdaliry £7,195. Tre L8plcp rew•sanis moni88 wecapd in 2021 ol f4W$. T￿$? $r¢ betN4 reka$8d from the igstrthd fund Ihrwgh +Jepr¢wlw. In 2021 £2,220 was recefvd I￿r￿S thg wtr¢hase ¢)f •Js. £1.974 spert in tast year on iPa05 is be)9 relèased th• r•slrh#ed fuhd ihrtyjgh dekY•¢boh Tho bakntyj ha sirTh t￿n uised in frJll on iP8d ¢a$es and AKJk strbsuwtons. paJmnls lot knlyrl Led by the iPad Trar4shr¥ A8at 31.03.2024 01.04.2023 Funds Unr•strICt￿ Funda G•n•r41 Fund &917 R￿trIctd Funds o Grit 2021 Laplcys Lc¢al Comect Fur1 11.2801 1841 12781 1S2 Lth Gmt 2022 io.( 17.195) 2.8Q5 12627 18.8371 Tot81 Fu￿$ 14586 1.917 19,557) 14,946 Pa9811 coni)ued...

at•s to th• Fkn• th• Yw 31st March 11. RELATED PARTh DISCLOSURES In 2022. a con¢•sM•ry I￿ ts £S.(th b) Law￿ (kndBrl. At u 31st IA8rch 2024 a IMl•nth of£1.014 lo the c•riy. Cth 8th 2023. M•ri• L•son was as • trust••. 11 PROaPAMI RELATED I4vesTIIEITTS A conc8810n￿ lor £5.(W Was 18s￿j <hFrw¥ 2022 lh ￿ ity•st ralè of 2% ￿r amum. Th1& is b8iThJ J in equal in51•knnts o¥er36 2023 one Jwr thJ• ty4ei on¢ Jear 1 ￿14 1.715 1J)14 161J 13. INDEPENDENT EXJAIMER REAIiWERATThI 2023 Ir￿*Pend8nl EyAminai P•p 12

•ment of Flnanclal Actml fortho Year Endod 31st ￿•￿h 2024 2024 Total fvnd¥ 2023 Totsl fvnds fvr#ts IN¢OME ANO ENOO%ITA&ITS Donatlon8 and 1ogac1•8 [%)nat￿n3 Gran18 3.154 1154 4000 1.308 13.021 100 8,154 154 14.429 Oth8r tradlne ¥ctMtkn¥ Fundrai8irrfJ 741 Olh•r Ineom• Interest recefvabl 51 Tot•1 tnmmlng re•owv• 15.377 EXPENDiniRE Chrltsbl• •¢tlvl¢hs Lpjht athl heat TelBphDne Advertisw¥J In$ur•n¢e 337 847 304 439 245 Ptsslage & sl•lKN)Ory 73 2.118 5.143 $01 501 4.200 Rent Ra Fundraklng gyrw¢s 362 482 8.801 10,041 Support ¢08ts A¢¢ovnlancy Piol¢ssional fees 935 720 755 1,625 Total rnsourL*$ •xp•nd•d 9.556 11.6es N•t In¢om• 19S 18M361 16411 3.711 Page 13