THE CMIBRIDGE FRIENDSHIP TrUST OPERATING A8: LYN'S HOUSE CAMBRIDGE REPORT AND FINANCIAL STATEMEMTS FOR THE YEAR ENDED 31 AUGUST 2023 REGJSTERED CHARtrY No 1187876 REGISTERED COMPANY No CE020646
THE CAMBRIDGE FRIENDSHIPTRIIST
REPORT OF THE TRUSTEES
FOR ThE YEAR ENDED 31 AUGUST 2023
The Trlths presenl their reprt Ihe finada1 staternents ofthe Ctwtsble Inc4)rpoTabJ OrgarNs8tion
for the year ended 31 August 2022. The finan1 Statements have teen prepared n accordan with th
accounting Fdicies sel out in the notes to the finanrial statements and comply wth the charitls tnjst doed,
appli(zEAe law and Ihe rUlf6m8nts of the Statement of R8oJmmended PrdCti. A(Lounting and R8POrting
by Cttarilie8 2019 the Companies Act 2(Th.
Rogisb3tlon as a Charity
The GWnl FrEshIP Tntst was Inco as a ChariTrth hK(Y[ted (anat1)n and registere(I
with Ihe Charrty Commission for EngL4nd af¥J Wats cn 11 February 2020v4ith the ISIr8 fiUmr
1187876. The rbon compani Hous9 h¥5 th8 reflLE CE035168.
The cambrid Friertt1tship Trustw¢ys to fteeds those wth leaming tthsabiliies by supporting
8 commulty in Cgmbridge inspired by the ethosof the Intemational Federalion of L'knhe QJmmuniti8S
offering lriendsFup and hosmality to people with leaming disabilitM and fosteriry ancl SUPPOTbng academic
Who We
The C8mbri¢Jge FwM1ship Tn (cwalww 8s L5ry)'s Hou) is a caxnwnunly I)[pe wilh arnl without
intdkar.tual diabiliti&8. Weseek to build mutualty transforniiro relationships withirt 8n atmosphere ol
fviendship and acceptance. Christian faith shapes our elhik8 and our lrfe tcgether, and ¥ are comThitted to
finding way5 to arknculate and what that mèans for all of us, as people of widdy drffering intdlgctual
abili1Ses. Whlle we thrate our Christ13n identity. we are open to people Dfall 18ith5 and none. We
Struclure. Governanrl and ManageHwnt
The OpeRtK of the cha11tab Inwrrxxate(I an1$ation is govend by rts FouThlalion Do(JJment. A5 a
charity registered wilh Ihe Chwrty Commis5ton for EThJland and Wale8. HM Revenue Customs have
recognised the tharity for tax purposes. Since the (knrty onty uses ils funds for charitabte purposes no
taxation is then Payab the IllGQtne or gain5. The overall 1&s51b11fy lor thv UPEratNJns ot thE
Charitabla Inccyporated Organi8atton and its finances is vAlh Ihe Trustees.
Professor David Ford
Mrs Barbara Bennett
Mi&q Anna CAffell . appjirrted 1 Septber 2023
Revd Det)orah F(Yd
Judith Gar(k
Mr William Mcvey
Mr Jonsthar) Young
Appointment and Trnlnlng of Tntstees
The pts%r to appoinl 8nd rèmove TrustsÈs is ¥est8d the Trust888. Under the temis ofthe Foulldation
apkYMntExI tora of ljrte )e8r& On apwnknent ead) Tnjstee f1Ve5 ce5 ofthe prirripal
con51itrrti(Thl arKI drMeThts (Athe Tnt. wdh current and lorwd financ1 planThng itirrnati(.
Trustees ProVi(O rÈgui2r Tèwani lNorn)3ll from thg CW Commission and othor
rel8vant s(AJrce5.
Achigvoments Perfomiancè
January 2020- 5 May 2Q231 and incleasing to in FErson rneeD"ngs. has careful
Moniting and over5MJhl in rglatKJn to Ihe aCtltieS of Lyn's House.
MindfLI of the additional risks to [pIe wilh forms of intellecual dtsabililies, and (in w110 with our
Member$th intellecttmk disabilities, thety familiès, rs, and other milar charilable organisabonsl. have
taken a cAutious apwoath. hglsnciwJ ri
THE CAMBRIDGE FRIENDSHIP TRUST REPORT OF THE TRUSTEES roR THE YEAR ENDED 31 Au¢u¥f 2023 and Obi•ct4V• Lyn's House is the opernting name of the Cambndge Frlendshp TrusL Lsffl's HrJse was fi¥Jnd&Y in consullation people Vlith intdl&tual (Ssatilitss and ther families in the Cambr area. It gairnd chariithe sths las lh2 Cambridge Fii8rthhrp Trust) in 2020. Social I{10n and stYJma T5$t for pwrAe vKth intslleclual dlsablitis. Vncap d(xuments Iheir impact d8spile a shrft lo a)mmunityJa5ed care mode15. 2019 rBsearch by the charity 'WAVE for Change, shows the importance of rmta(# in ng rtyitpie attiludes and isoktion bul that peopte with and thout intslleGknI diSable8 rwely meet oulside a 5UGiahxwB (famty setti and without intelknlual disabilities, with a on Feo¥Ae in thew 20s and 305. It links with the Uni¥ersty ol CaMth.d and Fnany of ils m¢mters are aL80 membersof Ihe unNwgty. Lyn's House se&ks to rM)unt¥r ihe social isdalion and stigmali5alTh of pe( with intemecbjal dl1711es. But pethaps mcfe imkK¥tsnty, it fr)518rs mutual enrthment aKI beneffit in friÈndship arrKvJ (rf differing abilrfies. of bgirvJ lU fcT they in L,$ has imi)tsnt for people intellec#ua. disatiifties. blrt equally meanin9fiJl frff staff and sbJdents I1j and hvorkirig in the SLWE35-(IrN8n enVirt)Jw¥I ol a miyjem unety. A SM1, resiitential Tr¥ulty 4Jf Yn9 alutss intellecbjal disa1%tIeS foryvs part of the wider Lyn's House MmUnity. Each r, three indfvithAais crmmit theIr1Ve5 to intent¥mab Christian (Th)munity, and to parti(ipalton in the life and carrrfnunty of Lyw's H(wse - partiularty in deNEloping mub Pliching The core events of Lyn's House are designed tofulfjl ¢Jur akns ty 8nBblrrfJ youro p8ople to meet and spand time each other in a safe and support8d spa. and to grow in mutual understanding 8r¥l opweciatwjn. We have gwghl to devdop the kinds of activities whith are natural ways that groups of [ndS Wj spend "m8 togelher. Thésè wents are planned ancl rnonrtorEd In Dy 8 biÈering tsTr. Cor• ovents F(wthightty mtrals 11 groy of young pople Small groups of pecole in thir 205 and 305 meet to Lwk and eat Itthr. Io aY Wtalise in a reXed abnosph8t8 of ftiendthp and mutual hospfftal. The groups remain nsiSterf aGross a whole year- and lorrfJer %•rt)en pr6sibk8-to all# ra181ions ips to grow afvj dB¥ebp. Monthty tea partios All mBmbè¥s ot thè Lyn's Hwse LX)ffimu are ted tu share f(xxJ and s(Kialise in an informal alm0spF&. Farni mbmb8rs a also to these largw gath ' whh have becf)me imprtant point of pxI and for the famlies and frieFKls of ose Memiof Lyn's HniL8P. wilh intelÈrJual ttisakmliknes. e c(ffitinue to develop fom)s of prayin and a¢Xese to FPIe of all intelknaua Iltlonal ad hoc evonts In th? current reporting 1(%1, included (Jtings. film n¥Jhts. t7aft sessions. Chiistmas parties etG and take throughout yÈar. Also the annual V11 at the inmtat'on of P1)rre College, vknich support fath and ChTiSbaR life in Wa meaningful atHe5. Indu1 support and Iiaining We provide these for young adults without intellthl disabilitS rtIPate in the Lyn's House communty in 8 V8riety of w8P. In $0 doing, we help non4Iisabled young adults to engage with their pws Ykno have intellectual disthlths in vmys are resptfUl, fflulual and safe. We alw foster and kaming. hdpnig them to value Ihe preSeft and contsibulion of po¢* %wth inlekcaual dwbdilre$ and to muniG4te this in other selts'ngs. Lyn's House seeks opwJrlurMbes to CLYnmurth¢xte rwr arKI th8 vatue and gNs of pwAe bbilh intellectual di%abilits"es. across a wmng nel¥%th of thurthe& college5, sludent grouFK8 and 8upF Brnd cAMb and twmd.
THE CAMBRIDGE FRIENDSHIP TRUST REPORT OF THE TRUSTEES FOR THE YEAR ENDED 31 AUGusf 2023 The Trnjstees plan a fea5ibilty study for a furKle(I to resewch people eyperience telongng to the community and its impact on th1 Iiv8s arml faith. and tts on ènd shwo th8 findings othsr potential beneficHries. A core commthent i8 that the communty of LyTr's House wll be particApants Ni. rdlher than obj.ects of this research, vthich will mean de¥eW¥ro research too15 aTKI MethjS appropriate for people of $Jeng iniiectua abditie5. We have al Klentsfieo rM)tenb"81 llabOralie pathers forl145 w. Von Hugel Inslitijte in St EdmurK1's College. CambfhJge' The UnlrSTty of Notre Dame Gl(4)al Gateway, RLKne,' The L'Anth2 C(¥nmunty, Roty #nd The UnNw5ity of1theen's Centre for Spwduthty. heallb and Dtsatyli ity. Public Benfit The Trustees. in s8tting the obje¢bves. have had due regard to the rmjblic trftnefft gUKlar issued ty the Charty Commi8kN). The key W11C benefft Lyn's H(X pro¥MJe5 is the Telativety urmque OPFxxiunty fr)T Y9 aduhs with intellectual dssabilities lo m1 and tcrn trndslwp 9rryJps otheTr of 1r 8ge- are not membets of thelr fan7ity or carws, nor othw young athlts intelleLA di8abthitie5. During the perd ofthis repor( Ihe activiknes of L.$ House have prNd&l a benefil lo 14 irKliyiduaJs ith an kntdlecbJ81 dKsablrty as I11 as to trirf8milg8 a1 fvignds. Lyn's House PTovides addibonal benefits to membeT5 of our ¢ommun4ty (k> nd have an rtelle(thal dtsabilty, and to w#I8rsociety within Cambridgo and trwd Iduiing this FerKd, at least 15 volunteer5 werg invofved on a regular tasts- many of tM $ludentg at camld9e University or wofessionab li¥ing and WEJrking vAthin Cambridg81. Peoplo wth intfjlk(aual {Iab1b85, arKI th8r rib, 8fB ofiBn not %isth. Thè vKk, actsvilEs and outreach of Ljn's He to in¢rease the Visiblity of pe(¥AÈ with intellec1 disabilitEs and the underSdIrj and valwvj oftheir grfts. The ongoirvJ prom0ts.c artd (¥rlat)n of our pU1ratIOn A Kjnd of Upsid&Downness (Jess Kmgsley. 2019) ntinueS to contribute lo Ihis wmler dim( of publ tenef Flnancial r•vlew Muth effort devcrfed lo furth fimdraisiro during year. GenerLW dL¥Hkn td8llng r33.985 {2022£17.569) We rNed from insliiulions and personal SUrterS ¥&ffthin and td Cambridg&. As a resum. a groater rarye and number of s0(3818Gthvtti8s 8VEnts hdd in Ihis y63r, al a wsl of £5,349 (2022-£3,3001. Proptrty costs. indudiry rent and dePlali0n. togettw wilh G(Nemance costs. totalled £12,377 for the year12022£12.4&5}. The resuli the Unrestsicted Fund was a * forthe sear of£162EiI121I22£1.8141. unrestri¢ Fund reseryes t?led for%Ydrd at 31 AjS1 %)23 IS i3$ed to£19.316 {2Y22£3.0561. ITr gust 20Z3 a most genere5 donati( of£67,689was e1Ved to%Y4rds the Initd fundirg ofthe 'Growing in Friendship. academ projeGt (described above). cosis were in(Jmd belore the 31 ALL3t Th8 iJ)ntrathal allnent ith Ilie th¥wsty of Atrrdeen Tequire5 ttE fi instalmenl Foy[1 ol a proportion ofleesfor arxjemic J)23-24. to k made in Ihe earty parl 012024. Further funding i? sought by Ihts TrustÉ&slo Supp lh& Irk boy)nd thtracadomic ytsar 2023-24. Fre& r6ser¥ès ai 31 Augus12023 £18,567. A3 rted above. fuwKtrai5ing aGvtty bythe Iru5kn h&5 a markedly posttNe eff8cI. The Gromng in FrierKkhip' academic proiecl has been startwj in cnjunclion with the Uni¥wsity of Aberdeen. During 2023 The Margaret Beaufort117Strtute of TheoSo9y sobj iheir sle. induilng the a¢o)mmodalion occPaed by Lyn's House. Negotiattons wth the new ovmars- Qu88ns' College Cambridge- resuknl IhBir gèneroths cl secuTity ortenuFe for L'S House for Ihe mI[l year 224 aNJ beyond.
THE CAMBRIDGE FRIENDSHIP TRUST REPORT OF THE TRUSTEES FOR THE YEAR ENDED 31 AUGUST 2023 k Management The Trustee5 tsve exalled fv mwsbxte bUsS3 opwati(wl ri5kswhith fv organisati faces and conffim) th81 systems have estthBhed to idtsnknfy Ihe aFV(Vria to be taken to manage those ks. Continuing rare ¢5 beirvJ exercAsed in relatKJn io the COVIO 19 perC and the Trustees have been guidwj by arKJ 8ssisIBnce from )ur. The Trustees ar8 tt>nscious ofth8 wuÉrements of 1È9islation practice in respect of %wJrking with vulner&Jle adums and have tsken detoiled steps to erjre Ihis is appropri8tely covered. Rtterves Policy It is the intentm of the Tnjstees to ueate a Teserve (x)vèr the annual standing cc6ts of the organisatKJn. Wilh the ncre&%e in dOnatToY (l¥ed duriw Ihk8 the Tn aTe Stl11Y towards 8cling thg w.0j of unrestst8d res8NÈs that they cortshjer to be prudenl. In addth the TAJStees continue to seek furthgr fvnds to maintsin the luture of the pwiecl tho1 stsrled in the Autumn of 2023. The Li#Jge. 12-14 Gry Ro•J. Cambrijge. CB3 9(XJ Bank• Barckys Bar&k tyc. Cambridge. Cambritylire Re$ponslbllltle5 of the Tte@ The Twstees are re5Kx)nsibte for wBparing ts TnJstee5' Reprt and the ffinan(aal slments in aDrdance apFAK?b L3w Unrtod IfjngdC Acccojntiry SThIs (UK GY knepted Acaxwnling Practre). Charity law requlres Truste8s to W8paw firlia1 staknentsfor each finatKial give a true and laif view of the stale of the affaits of the tharitabl8 incorporaled organisat¥)n arnl of its resource5 and 8pplicaknrM of re5(xtrces. indLKling itKy)me and eXpendire. IOT the AInting ri(pa. In prep8ring those finarfftl slakments. the Trustees are required lo.. select suitat4e wtoumng then appty rmi e(Mwsw. observe the meth(xls and prinaeS in ts Chaiilies SORP.. makèjudgaments and &sknates Ihat arp rBayxoNe èrK1 Kmlent slate ther appli(bk UK Accountir4J Standards have been fL4kiw8d. subj8Gt to any material departures dBd05&1 and explain&l in the financ4al statements. and prepare the financial slat8menls on the Ing concern basis unless it 15 rw)t lo assume thal the (x>nyny continue that basi accwacy at any tme lh8 finArlaS wAsilion of the Chilable incowm organisiLin and enable them to ensure that thE finanoal statements comply V+ith the relevart legBlth¢Jn. The Trustees are Blso 1e5puns1e saleguardingthe assets of the dritable incoTwrated Organisation and hence fortaking A[prol by Ihe Twstees and &gned thBir b8haK by. Prolèssor f5avdYord""""-"""_"""
THE CAMBRIDGE FRIENDSHIP TRUST INDEPENDE1 EXAMINER7 REPORTTO THETrUSTEES l pOrtOn the financial stateMts ofthe charity forlhe yearended 31 August 2023 whTrtharnseloutonpw6tr) 11. R•sponsibillli•s and bas18 of Iwport As thardy'5 tru5te85 you are responsible for the prgparation of th& accDunts in acW1dan V1h th& rwuirements of the Charities Acl 20111'the Act.). I rekwxt in respÈ¢t of my examination of IhB chaTty's accounts canied out under section 145 tsf IhÈ Act anrl In CaTng out my 8YAminati(m I have followed all the applicae Oirections given by the Charity Commi55N)n undef section 145I5llbl of tho Act. Indèpndwrt 6tat•m?nt I have compkted my exam6nation. I conllnn th no matgTlal mattw5 havè como to my attenb.on in rx)nnerAion with ts 8XaT1]on givir¥J mè causo to tdiove that in any mateiial respect: 1. accounts"w reo)rts were nol ketrt li reskwt of the charityas Tr]uirBd by sètjioft 130 of PLt: or 3. the accounts do not Ixbmpty wth Ihè applicab r8quirem8nts concerning the10 and content of accourkts set out in the Charities (Acwints and Reports) Rwatiofts 2008 other Ihan any requirementthat Ihe aciThints gNe a'lNe and fair view. which is not a matter considered as part of an independent examinèlion. I have no concgrns and have como acmss no othgr mattors in r3jnnecb Iwlh the eXaMinan to attentv)n should be drawn in this repyjrt in OTderto enablB a Pror undèrstandiro of tho accounts to be Tea(ed. Chat8rAlan LLP 7 Quy Court Colliers Lane stow.1m.auY Cambridge CB25 9AV Inderdnt Examiner.. Stuart GM BlMan BFP, FCA, FCCA Date.. 24 May 2024
CAIIBRIDC£ FRIENDSHIP TRUST STATEMENT OF FINANCIAL ACTMTIES1114CORPORATIMG INCOIIJE AMD EXPENDtriiRE ACCOUPffj FOR THE YEAR ENDED 31 AUGUST Z023 Unrestrlcied DWial8d Funds Fund G¢n•Tal Fund Total Fwids 2023 Total Funds 2022 33,985 67.689 101.674 17,589 other incorne R8n 20.943 20,943 20,078 Total In¢om• 54.928 67.689 121617 37.647 Exp8ndituwB on: Charrtable aCvty Pmmo*"cffi of in¢lusw)n 38,667 38,667 35,833 Tolal Exp•nd5turo 38.667 38,667 35,833 Net IncEXpendir8l and nut movThnt in 16260 67.689 83.950 1,814 Re¢onciliation o(funds T4>tal funds brougM fowward 1,242 19,316 67.689 87.0( I Incom8 and eyp8TrJilwe d8rive trc4n continuing acti.5.
THE CAMBRIDGE FRIENDSHIP TRUS[ BALANCE SH AS AT 31 AUGUST 2023 FIXED ASSETS Tanuible fixd assets 749 1.208 CVRRENT ASSETS Debt(xs Cash at baF*and in hand 3,232 46 3,278 87,486 87,486 CREDITORS Craaitors due tlthn on8 year 1229 1,430 NET CURREP4T A8SErs 66.257 1.848 TOTAL A&8Efs L&85 CURRENT UABILftlES 87,006 3,056 FUNDS OF THE CHAIIITY: Unfestrlrted fij Designated fund IY,Jlb 67.fj89 3,056 TOTAL FUNDS Approwl by the BoaTd ufTrLL5t885 arKI 5vJrHJ on IIH belwlf by. Professor Dad Fo1
THE CAMBRIDGE FRIENDSHIP TRUST NOTES TO THE FINANCIAL STATEMEKrs FOR THE YE ENDED 31 AVGUST 2023 ACCOUNTING POLICIES 1.1 Basis of preparatloft The financial statemerts ha4 been prepared undby the hislrxral ojst convenlion. The chatrty COT)Slitules a wblic tenefft enttty as d8finad by FRS 102. The financral statements have been prepad in accordance with Accwnb"ng and Reporting by Charilies.. St8temènl of Recommend Pra(aic8 aprAicAble to chafities preparing Ih8ir a(£ounts in acc¥xdan¢e with the FinanrAal Reporling Standard apphcabbe in Ihe UK and Republio of Iteland issued in Octob8r 2019. th& Finan(#al Rspo.ng Standard applublg in the UnW Kingdom Rapublic of Ireland IFRS 1021, Charikn Ara 2011. CleS Act 2(Th. arrfl UK Generaly A•d Actt)unting Practice. Description of Fund Types Unrestricted Funds ma be used for any pjrpose ermitted by the Charitable Oeed. Restncted Funds are nds urbaer the oJntrDI Of Trustees, the assets and net ie of 1.2 Golng concqrn basi$ Th8 Tfuslees consider that the 90ing conu)m basi% 1$ appropriAt& addilimal funds were pledged received in Ihg subwuant year. Conwuenty tY considef th8 ongoino resèrvts lèvel artd expÈet8dinv8strn8nl incoma to b8 at sufficient levels lo ensure that th? Tnjsths can meet their financial ci)ligalionsftw th& 12 to 18 mnlhs on Ihal basis the Charity is a going concgm. 1.3 Flmnclal Rq)orting Standanl 102- Redu¢ed Dlsclosure Exempllons The Trustees have taken advantage 01 the following disLknure exew'on in prepairwJ th6s8 financial statoments, pwnxtied by FRS 102: . the wuirement ol Sect[c 7 Statement rfC8$h Flo 1.4 Income Incom¢ k% iluded ID the Statement af Financial ActbVitEs (SoFA}when the charity is legally enlithed to the income after any performance LKnditioy have been me, the anount can be reasonably MeaSuj reliably and it prE)bable that the income Nll be rel1. CmIng Ihe transfer offiJnd5 have Ixen rr Income from actvitses to generate funds is treated as irKyJm¥ in the Feiiod event took place. 1.5 Expenditure All expendilute is aC(YJun for on an accnMt5 basis arul has been da55ified umlgrthB hgadings that aggregate all costs related to the (ztegDry. Expendiiure is rec(MJnised where there is a legal oro)nslruclive obligation to make payments to third parties. it is prDbablo thai th9 5gtlltsmert wll be required and IhB amrjunl of the oblwJation can be reliably measured. Costs in latiOn to the athiinistralion of the diarity are allo to govemance ojsts. 1.6 Tangiblq fixed ass•ts Assets transferred into Ihe (tharity and IhDse acquwed subsequerty arE all bJniiuTr. fillings and equipment Deprecralion is trfudentty appli8d at of their acquisition cost as there ts an ikx19t•milnate life ol each asset. The Lgase beten The Cambridge FFiendship T1 aThJ The Margaret Bwfort Instite of Theology is for one year at a time and thetefore has not resldual asset value. 1.7 Taxatloft The charity is an Xempl charity within the meaniw of S¢knlul6 3 ofthe Charrttes Act 2011 and is considerèd to pa<8 Ihe tests set out in Paragraph 1 Schedule 6 Finance Act 2010 and theref(Ke it meets the definits¢Jn ol a charitable company UK Corporats'on Tax purposes.
THE CAMBRIDGE FRIENDSHIP TRUST NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 AUGUST 2023 DEBTORS 2023 2022 Tax recoverable Other debtors 654 2,578 CREDITORS.. Due within one year 2023 2022 Creditors and accruals Loan 1,229 480 950 ANALYSIS OF DESIGNATED FUND Fund bld Income Fund cld Growing in Friendship 67,689 67,689 Growng in Friendship- Growing in Friendship is a participative research project designed by and based in the Lyn's House community. 11 began in November 2023. The project seeks lo investigate, better understand, and articulate the nature of Lyn's House as a Christian community of people with and wilhoul intellectual disabilities, and lo share findings in a variety of ways both academic and non-academic. The project is a partnership beeen Lyn's House and the University of Aberdeen's Centre for Spirituality, Intellectual Disability and Health. The project's oulpul is envisaged as a series of academic and non-academic articles and presentations of ils findings, and practical resources to assist the founding of similar communities in other sellings. ANALYSIS OF NET ASSETS BETWEEN FUNDS Unrestrlctgd Funds General Fund Deslgnat9d Fund Total Fund$ 2023 Tangible fixed assets Net asselsllliabililiesl 749 18,567 749 86,257 67,689 Total net assets 19.316 67,689 87.006
THE CAMBRIDGE FRIENDSHIP TRUST NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 AUGUST 2023 COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES Unrestricted Funds General Fund Total Funds 2022 In¢ome from: Donations and legacies Other income Rents 17,569 17,569 20,078 20,078 Total Income 37,647 37,647 Expenditure on- Charitable activity Promotion of social inclusion 35,833 35,833 Total Expenditure 35,833 35,833 Transfer between funds Net IncomellExpenditurel and net movement in funds for the year 1,814 1,814