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|TrusteesAnnurlReport||
|---|---|
|for theyearended3lMarch 2024||
|Fullname|ENCIRCLES|
|Organisationtype|Charitable incorporated organisation|
|Reglsteredcharlty number|1i82985|
|Principaladdress|10 StAnnStreet,Salisbury Wiltshire,SP1zND|
|Trusteer||
|MrsMI Fisher||
|MGRiding<br>MrsjBarker-Wyatt|appointed26.01.23|
|MrsA Hubbard||
|MrsHMclean|appointed29.09.23,resigned311A.24|
|K JRoss|appointed01.12.24|
|Governanceand managoment||
|Thischarityisoperated under therulesofitsCIOAssociationadopted15April2019.||



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||Unrestricted|Unrestricted|Unrestricted|
|---|---|---|---|
|||funds|funds|
|||2024|2423|
||Note|<br>E|E|
|Recelpts||||
|Donationsandlegacies|2|15,375|21,2s5|
|Total recelpts||15,375|21,255|
|Payments||||
|Bankcharges||482|264|
|Groceries/foodprovision||7,453|4,504|
|lnsurance||503|896|
|Computer/officecosts||1,102|1,175|
|Healthcare/generalsupport||5,335|1,810|
|Equipment||290|236|
|Grants|||150|
|Sundry/travel||1,465|1,031|
|Totalpayments||16,642|10,067|
|Net receipts/(payments)||(1,2671|11,188|
|Cashfundslast year end||21,529|10,341|
|Cashfunds thisyear end||20,262|21,529|










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|Grants&donations|||
|---|---|---|
||2024|2023|
||E|2|
|Corporate|9,475|7,606|
|Hendy Foundation||3,070|
|lndividuals|4,348|6,230|
|Recurring|1,552|1,679|
|Giftaid|0|2,640|
||___15,315_|_21,225|



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|recorded in the financial statementsasthe financial statements are p|repared onareceipts and pay|
|---|---|
||E|
|Bookkeeping and accountancyservices<br>FoodforSundayRoasts<br>Cannedfoods|2,000<br>2,000<br>2OO|
|Clothing<br>Sleepingbags|400<br>100|
||4,700|



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