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*
appl*ablÈ to thari118s preparing Ihdr a¢¢ourts in ¥¢tydanc¢ w￿h Ihe Financial Rep>1ir4 Sland¥d •N*Gablv in tho
UK R•pubk ol I￿￿nd IFRS 1021 (effecti￿ l J•nu*y 2019).
0￿¢T￿E$ AMD ACTMTES
Obl•¢t1v￿ and •kn•
11 To fulfil th8 r*eds ol chthjren spaod •*JcatKJnal need8 Ih8ir Cornwall D•von by
prDMdlThJ advics, and SUFPNt by assmiry n the pro¥isb)n of fao"hl*s kn reueation in the
Inlerest of $cK*al **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 •dL**iMal ¢pp)rtun**s 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 ext*jSiL￿.
Ilfj F¥ovKling ooknxy. suppxt and ad¥K¢
Actlvltl•& lortho PulAIG 8en•fit
The bustaes confim7 IhAtthey have releTh&Y to Iha gUbj￿ conlal*d 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 aP*ay3 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 c*A>. ft **ll allended both familiB8 and
8¢xlal club rn*D￿rs. Pa*￿ Al￿ eJ•*n tea8 prov•J•J as part ofihe e¥WbiVJ.
In Spring 2024 a 8knWes aThJ nb*t 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¢nd*J ¢¢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 fvNJ*vJ 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•rtf*J 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$1 2024. th• charivs unreslrn*d were IA • swphjs ol £11.154 ¢tywred wlh a sl￿1$ 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 d*1 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￿ T*4$ 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 La*son Ifoundef of th• ch#iyl +*ho manages the doy 1¢ d¥y wiralKin$.
lAd￿ctIOn and t￿￿1￿9 of MW tn•stw¥
I Irustws are required lo ch¥ty (￿Sti￿rt￿)n. DBS che¢ks ar• rnandatory ￿ *ll u safryuatdiry arrtl
qual￿¢•￿￿ns. Fw&Aid tr*in4vJ Is requwed tsrthose 4ucat*n •rbJ rnlh groups.
LAnSEN Together 15 a smal Iru8teea, Mar* If0￿der1. sot of LanSEN Togethe¢.
This a group of parents and UWB ¥tho h* pl• a¢ti¥llgs, fjasw and fiJThJraiw¥wJ. Those ￿¥01%￿d
indud• kWl¥rtluals a tsleAt w Walffical￿ thai lkn ts) TAvk us lo pro¥** o W•fthl othcomè for
the d￿riY and rt$ 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 mMiin*es •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 Bre**r (￿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
23*f17f2024
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 L*nSEMT09
I repjrt 10 Ih• <thinty IN￿¢$ on Il* •¢¢ounls ol L*EN Twer Ilhg Trujt) for the >wr ended
31st March 2024.
R•spon*lbllWM •nd b•sl• 01 r•port
As Ihe charty trusteès of Ihe Trust you We fespofis*le 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 rn*tsl m*rs hwe ¢<w to my alkntion in connection wth th¢
axarninatw)n gI￿r￿j m• rALO• io ￿10¥¥ thai kn •ny m*wial 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 Roport*l 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• olPwm*rs wth th¢ •xamirwtw to vtsh *t8ntion ShO￿d
bè tlrawn in tP¥$ report m ¢Y*r lo enable a pnpr uKler￿￿"wj oflhe lo b? rear*8d.
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 adwq*s
Cthei hcome
897
51
Totsl
915
8.915
15.377
EXPENDrruRE ON
Ch•rltablo actlv111•5
chalblab￿ ActNi*S
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 Chaffti*s 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 Llnil*J 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 coftstrwL*e 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
DeprErial*Jn 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￿r*1b￿ acti¥kns.
Fwid *CCOUn¢kng
R8slricled funds can only used IN parb.ular reStr1r￿ r*¥¢cts oflhet th•rty. RestrK1￿S
arts• Wh￿ $9grJtsd bythe dorbor ort*th¢n org rnslrn#ed pwposes.
Further a>¥￿na￿On olthe nature andpurrK*•deach luNI 15 kthled kn notes to tr* ststem¥nt&
soclal In¥￿tr￿ants
So¢r41 inve$kn*nts ￿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
Nat*Jnal 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 BEI*F113
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
DEPRECIAMC*I
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 nkn*m•rts
2￿13
{1*191
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. inthdv*J 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$ recefr4*d frcm IM N**MI 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•r*p•ndin9 duriTr3 Icdaliry £7,195.
Tre L8plcp rew•sanis moni88 wecap**d in 2021 ol f4W$. T￿$? $r¢ betN4
reka$8d from the igstrthd fund Ihr*wgh +Jepr¢wlw.
In 2021 £2,220 was recefv*d I￿r￿S thg wtr¢hase ¢)f •*Js. £1.974 spert in tast year on iPa05 is
be*)9 relèased th• r•slrh#ed fuhd ihrtyjgh dekY•¢*boh Tho bakntyj ha sirTh t￿n ui*sed in frJll on iP8d
¢a$es and AKJk* strbsuwtons. paJm*nls lot knlyr*l L*ed by the iPad*
Trar4shr¥
A8at
31.03.2024
01.04.2023
Funds
Unr•strICt￿ Funda
G•n•r41 Fund
&917
R￿trIct*d Funds
o Gr*it 2021
Laplcys
Lc¢al Comect Fur*1
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¢•s*M•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 conc*8810n￿ lor £5.(W Was 18s￿j <hFrw¥ 2022 *lh ￿ ity•st ralè of 2% ￿r amum. Th1& is b8iThJ
J in equal in51•kn*nts o¥er36
2023
one Jwr
thJ• ty4ei on¢ Jear
1 ￿14
1.715
1J)14
161J
13.
INDEPENDENT EX*JAIMER 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
Ch*rltsbl• •¢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
$01
501
4.200
Rent
Ra
Fundrak*lng gyrw¢s
362
482
8.801
10,041
Support ¢08ts
A¢¢ovnlancy
Piol¢ssional fees
935
720
755
1,625
Total rnsourL*$ •xp•nd•d
9.556
11.6es
N•t In¢om•
19S
18M361
16411
3.711
Page 13