# **REPORT OF THE TRUSTEES AND UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 29 FEBRUARY 2024** 


FEATHERS FUTURES CIO FEATHERS HOUSE 25-26 HALL QUAY GREAT YARMOUTH NR30 1HP 

**FEATHERS FUTUTRES IS A CHARITABLE INCORPORATED ORGANISATION GOVERNED BY A CIO CONSTITUTION AND OVERSEEN BY A BOARD OF TRUSTEES** 



## **CONTENTS                                  PAGE** 

Reference and administrative information        1 Chairs report                                                             2 Trustees report                                                        3-9 Future Plans                                                              9 Reserves Policy                                                         10 Accountants report following 




## **FEATHERS FUTURES CIO REFERENCE AND ADMINISTRATIVE DETAILS OF THE CHARITY, ITS TRUSTEES AND MANAGEMENT FOR THE YEAR END 29 FEBRUARY 2024** 

## **Name of charity** 

Feathers Futures CIO Feathers Futures CIO converted from Feathers Futures CIC on 12th February 2020 **Charity Registration** Registered charity in England and Wales charity number 1187930 

## **Charity Registration** 

## **Address** 

Feathers House 25-26 Hall Quay Great Yarmouth NR30 1HP Telephone 01493 268222 e-mail admin@feathersfutures.org Website www.feathersfutures.org 

## **Trustees** 

Donna Baldwin - Chair Valerie Pettit  - Vice Chair Julie Woods - Treasurer Joanne Holloway Sarah Tilley Appointed 20/03/2023 passed away 25/09/2023 Michelle Harwood Appointed 20/03/2023 Jodie Tilley Appointed 17/11/2023 

## **CEO** 

Joanna Critch **Banking** Natwest - Market Place & Bridge Street Corner, Fakenham, Sculthorpe NR21 9BA Co-operative Bank - P.O. Box 101, 1 Balloon Street, Manchester M60 4EP 

## **Accountants** 

Fairhead and Bradford -  5 Queen St, Great Yarmouth NR30 2QP 

The trustees present their report with the financial statements of the charity for the year ended 28 February 2023. The trustees have adopted the provisions of Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (effective 1 January 2019) 

Page 1 



# **FEATHERS FUTURES CIO REPORT FOR THE YEAR ENDED 28 FEBRUARY 2024 CHAIR'S SUMMARY** 

The past year has been an incredible year for Feathers Futures that has seen continued growth in the number of women accessing the courses and support from the charity. 

Due to the generosity of our funders, we have been able to keep up with the demand for support for the women of Great Yarmouth. 

In amongst all the brilliant work, we unfortunately experienced the sad loss of one of our trustee's Sarah Tilley, who was immensely proud to be a trustee of the charity, and we will be forever thankful for her time and commitment. 

I would like to thank all the funders, local business, members of our community, trustees, staff and volunteers for all their hard work and commitment. Without you all Feathers Futures would not be the charity it is today. 

Donna Baldwin Chair of Trustees 



Page 2 



## **FEATHERS FUTURES CIO REPORT FOR THE YEAR ENDED 29 FEBRUARY 2024** 

## **Objectives and Activities** 

To relieve the needs of women in Great Yarmouth and the surrounding areas who have complex needs, in particular but not exclusively who have suffered domestic and/or child abuse through the provision of information, workshops and support groups. 

## **Public Benefit** 

All the activities of the Charity focus on delivering community benefit and are in accordance with the objects of the Charity. The Trustees have complied with their duty to have due regard to the Charity Commission's public benefit guidance when exercising any powers or duties to which the guidance is relevant. 

## **Vision** 

For women in our community to feel safe, valued, and free to be themselves. To know that there is an organisation that they can turn to when they need some help and know they aren’t alone. 

## **Mission** 

To provide a safe space for women to come together and support each other at their own pace. We aim to help women build confidence, and resilience and develop friendships in ways that work for them. Our collaborative, co-produced services include social groups, specialist support, peer mentoring, signposting and courses. 


Page 3 



# **FEATHERS FUTURES CIO REPORT FOR THE YEAR ENDED 29 FEBRUARY 2024 CONTINUED** 

## **Values** 

## **Listen** 

What we do is guided by those who use our services. Open and non-judgmental: we work around your needs, timeframes, and priorities. 

## **Trust** 

Accountable: we take responsibility and act on feedback. Confidential: we make sure your privacy is respected. Authentic: we communicate openly and honestly. 

## **Dedicated** 

Passionate: We care about what we do and everyone we support. Friendly: We are a team and a community space that will always welcome you. 

## **Supportive** 

Women supporting women in a caring, genuine environment. Safe spaces: Somewhere you are safe to be yourself and feel at home. 

## **Community** 

Community focussed: We believe collaboration and community are key to support. Local knowledge: Part of your local community and this informs our approach 


Page 4 



## **FEATHERS FUTURES CIO REPORT FOR THE YEAR ENDED 29 FEBRUARY 2024 CONTINUED** 

## **Achievement and Performance** 

This year it is our great pleasure to be able to say that we are now an award winning charity, winning the BBC Make A Difference Award 2023 for best community group in Norfolk. 

As a charity run by women in Great Yarmouth for women in Great Yarmouth we are incredibly proud to have been recognised for the difference we are making to our community. 

Each year we reflect back on how we have grown, developed and continued to deliver support and activities that respond to the needs of the women in our community, this year is no different. We have settled into our new premises and together with the women who attend we have worked hard to create it into the warm welcoming safe space that was needed. 

This enabled us to respond to enquiries from 531 women, deliver groups and activities to 467 women, provide placements to 11 student counsellors who, between them, completed 1059 hours of counselling, train 30 volunteers with lived experience to support the charity, as well as continue to run our very busy toiletries bank. 

We have strengthened and developed new partnerships to enable us to expand our offer of activities beyond those delivered by our small team of staff, including continuing our work with the University of East Anglia, supporting women's health research and health inequalities, this partnership has seen us present to student midwives for the first time and host both student midwives and researchers on projects to better understand the needs of women in Great Yarmouth, we also signed the Civic UEA charter. In addition we have worked with The Central School of Speech and Drama in London on a literary project and performance that produced some beautiful poetry inspired by women through history in Great Yarmouth and Edgefield Dance Company, Place of Place project looking at how places make us feel and exploring that through dance. 

We are pleased to have partnered with St Giles to become a peer hub host organisation, this allowed us access to additional training and resources, resulting in three women achieving their NVQ level 3 Information, Advice and Guidance qualifications. 

We have continued to build links with our local community, our Care for a Cuppa week was a success with a number of businesses and community groups hosting fundraising coffee mornings for us, these not only raised funds but highlighted our work, raising awareness of what we do within our community. In addition to Care for a Cuppa we have attended events throughout the Borough allowing us to engage with people who otherwise wouldn’t know about what we do. 

In September we were saddened by the passing of our trustee Sarah Tilley, Sarah championed Feathers Futures from when it was just an idea and was a big supporter both in her professional capacity and personally. Sarah's family chose donations for Feathers Futures at her funeral and we have redecorated our counselling room in her memory, “Sarah’s Space” is now a welcoming safe space for women to receive counselling and feel comforted during their most difficult times. The impact Sarah had on everyone she met will live on at Feathers Futures for many years to come. Jodie, Sarah’s daughter has chosen to carry on her mums passion by becoming a trustee, Jodie shares the same vision for women in our community and we know she will continue the great work her mum started. 

We are proud of the difference we continue to make in our community and would like to thank each and every person who has been part of helping to make sure Feathers Futures has had another successful year, and continues to be such a special place in the heart of Great Yarmouth. 


Page 5 



## **FEATHERS FUTURES CIO REPORT FOR THE YEAR ENDED 28 FEBRUARY 2023 CONTINUED** 

## **Activities offered this year:** 

**Domestic Abuse Recovery Toolkit** - We continue to deliver this course written by Sue Penna from Rockpool Life CIC the nationally recognised course is for women who have experienced domestic abuse in the past and are no longer in the relationship. It looks at the impact the abuse can leave behind and ways to move forward, building a "toolkit" of helpful resources focusing on self-esteem and future well-being. 

**1-1 counselling** - Counsellors volunteer with Feathers Futures and come for their placement while completing their counselling degrees with The University of Suffolk, this year has seen us welcome students from the BA (hons) Person Centred Counselling Degree in addition this year we have welcomed students from the postgraduate Msc Cognitive Behavioural Therapy and Counselling course. 

**Craft group and Crafternoon** - The groups run evenings as well as during the week and are always incredibly popular. Throughout the year there have been various projects from creating an angel for the towns angel festival to learning new crafts such as resin. 

**Sew Sisters** - Our newly formed group brings together women who can sew to support women who want to learn to sew, together they have been adjusting clothes, making cushions and collectively created a beautiful quilt that is displayed in Feathers House reception, each square made individually and pieced together. This project will run for two years thanks to funding from The People’s Health Trust. 

**Drop-in/Coffee morning** - Friday drop-in continues and is very well attended, anyone can pop in and find out more about what we do, collect any toiletries or sanitary products they need, have refreshments and a chat. We have seen an increase in professionals accompanying women for the first time in this way which has helped for a smooth transition between services. 

**Exercise classes for beginners** - We continue to run a Zumba class each week, currently we are funding this through donations as we know the benefits of exercise and financial barriers that would prevent some from attending other classes in the community. 

**Own My Life** - A 12-week online or in-person course to help women who have been subjected to abuse to regain ownership of their lives. 

**Gardening club** - We have a lovely courtyard created by volunteers with raised beds and pots, growing an array of vegetables and flowers. Making it a lovely space to sit in during the nice weather. 


Page 6 



## **FEATHERS FUTURES CIO REPORT FOR THE YEAR ENDED 29 FEBRUARY 2024 CONTINUED** 

**Sole Sisters** - The walking group continued throughout the summer and was paused over winter, with a plan to restart in spring 2024. 

**Feathers Friends** - Is a peer support network where women come together and support each other whilst making friends and reducing isolation. 

**Cookery Courses** - Partnering with Norfolk Adult Education we deliver bespoke cookery courses at Feathers Futures, cooking on a budget and slow cooking courses, supporting women to be able to cook nutritious meals for themselves and their families on a budget. 

**Outreach** - We deliver one off sessions and courses at various locations across the borough where transport to our hub may be difficult, this year has seen us in Hopton, Hemsby and Gorleston. 

**Monthly Book Club** - The Book club is led by keen volunteers with a passion for books and is a very popular group who have read a variety of different genres. 

**Free toiletries, period products and make-up** - Thanks to incredibly kind donations we have been able to offer free products to anyone in need, we have expanded this to providing free period products in toilets across the borough as we want to eradicate period poverty and make products accessible to all. Currently we have products in local church halls, GP surgeries and other community spaces. 

**Its All About Me!** - This 6 week confidence building, self-esteem and self-care course has proved to be very popular, with daytime and evening courses it always has a waiting list. 

**Volunteering** - We have a volunteer programme that offers various opportunities within Feathers Futures, each volunteer has their own personal development plan that looks at training and development linked to their future goals. 

**Peer Mentors** - We offer bespoke accredited training by Cohort4 in Peer Mentoring Women with Complex Needs alongside modules such as safeguarding, lone working and domestic abuse awareness to train women who have been through our service to support women who are new to Feathers Futures. So far we have trained 17 women as peer mentors and plan to continue offering this training. 

**We are here** - Collaboration with Original Projects; and Central School of Speech and Drama to deliver workshops on creative writing and performing arts to women from Feathers Futures 

**The Place of Place** - Collaboration with Dance East to deliver workshops exploring feelings through dance and movement. 


Page 7 



## **FEATHERS FUTURES CIO FINANCIAL REVIEW FOR THE YEAR ENDED 28 FEBRUARY 2023 CONTINUED** 

## **Reserves Policy** 

The Trustees consider the level of reserves they wish to retain, appropriate to the Charity's needs and circumstances. This is based on the charity's size and level of commitments held. The Trustees endeavour not to set aside funds unnecessarily. The Trustees aim to ensure the charity will be able to continue to fulfil its charitable objectives even if there is a temporary shortfall in income or unexpected expenditure. In doing this the Trustee's aim to make sure that the current budget forecast and reserves levels allow the charity to continue in operation for a rolling six month period and we have met this aim. 

The Trustees recognise that the charity is in a good financial position for the end of the year and financial projections for the next financial year is that agreed funding should enable us to deliver and develop to meet demand. 

## **Future plans** 

As a small charity facing increasing demands year on year we need to make sure we have the appropriate people, skills, resources, strategies and processes in place to work as effectively and efficiently as we can. 

We know the cost of living crisis continues and the demand on our charity has increased, alongside the rising bills and staff costs, we will need to increase our income if we want to keep up with demand and not restrict our support. We are predominantly grant funded and will continue to apply for grants as appropriate but using our strategic plan we will be looking at diversifying our income streams and developing different ways for people to support us so we can continue being part of our community for the long term. 

We will ensure as we grow that the leadership and culture remains values led and we continue to hold our core values at the heart of all we do, ensuring the women in Great Yarmouth keep their charity meeting their needs exactly as they have designed it. 


Page 8 



REGISTERED COMPANY NUMBER: CE020679 (England and Wales
REGISTERED CHARITY NUMBER: 1187930
Report of the Truste05 and
Unaudltsd Flnanclal Slat•ments for the Y•ar End•d 29 February 2024
F￿ther8 Futures CIO
Fairhead Bradford
5 Queen Street
Gre8t Y8m)outh
Norfolk
NR30 2QP
FairheadBradford
CHAF￿ERED ACCOUNTANTS & REGisfERED AUDITORS

Foathers F￿￿re$ CIO
Contents of thè Financial Staternents
lor the Year Endèd 29 February 2024
Pag
Report of tho Trustee5
Independent Examlnefs Rtport
Statement of Flnanclal Actlvhles
Balan¢• Shwt
4 to 5
Notos to the Flnanclal SL*•m•nl$
6 to 11
D•talled SL*em•nl of Flnanclal A¢tlvl¢lg•
12 to 13

Feathers Futurgs CIO
Report of the Trustees
for the Yoar Ended 29 February 2024
The Iruslees who are also directors of the charity the purposes of the C¢Jnpanies Act 2¢)06. present their
report with Ihe financial slalements of the chartty for Ihe year ended 29 February 2024. The trustees have
adopted the provisions of Accounting and Reporting by Charities.. Ststement of Recommended Practica
applicable lo charities preparing their accounts in accordance wth the Financial Reporting Standard
applicable in the UK and Republic of Ireland IFRS 1021 loffoctive 1 January 2019).
Structurep governance and management
Goveming document
The charity is controlled by its 9oveming d￿￿Ment. a deed of trust, and constitutes a limited ￿Mpany. limited
by guarantee, as definad by the Companies Act 2(￿6.
R8for8nce and admlnlstrative detslls
Registered Company number
CE020679 (England and Wales)
R•gl$tor•d Charlty numbor
1187930
Reglstored office
2&26 Hall Quay
Great Yamioulh
Norfolk
NR30 1HP
TrustOOS
D Baldwn
J Holloway
V Pellit
J Woods
S Tllley lappolnted 2013120231 Ireslgned 2519120231
M Harwood lappolnled 2013120231
J Tilley lappolnled 17111120231
Indop•nd•nt Examlner
N S Toon FCA
Falrhead Bradford
5 Queen Street
Great Yarmouth
Nortdk
NR30 2QP
Approved by order of the board of trust￿$ on 3 June 2024 8nd Sign￿ on ils beh811 by:
D BaliJwin- Trustee
Page 1

Independent Examinerfs Report to the Trustees of
Feathers Futures CIO
Independent examlnerfs report to the trustees of Feathers Futures CIO1lhe CompanVI
I report lo the charity Irustees on my examÈnation of the accounls of the Company for the year ended
29 February 2024.
Responsibilities and basls of raport
As the chariws Iruslees of the Comparry land also its directors for the purposes of company lawl you are
responsible for the preparation of the accounts in accordan¢e with the requirements of the Companies Act
2006 {Ihe 2￿6 Acl'}.
aving salislieé Myse￿ that the accounts of th6 Company are not required lo be audited undef Part 16 of the
2006 Act and are eligib￿ for independent examination. I repjrt in respect of my examinatson of your chaTIIIs
accounts as carried out under Section 145 of the Charities Act 2011 I'the 2011 Acfl. In carrwng out my
examination I have followed tho DireCtic￿S given by the Charity ComMiss￿n under Secb'on 145151 Ibl of the
2011 Act.
Indopondent &xamlnerfs stat•m•nt
I have completed rny examination. I confirm that matters have come lo my attention in connection with the
exaMinat￿n giving me cause to beliove:
accounllng records were not kept in resp8cI of the Company as requlred by Section 386 of the 2006
Act., OT
thè accounts ijo not accord with those records: or
the accounts do not comply the a￿untIng requirements of secti￿ 396 of the 2006 Act other
than any requirement that Ihe accounts givo a Irue and fair view vthich is not a maller Considered as
part of an independent 8xaminatson'. or
the accounts have not been prepared in accordance vrith thè methlxls and principlos of the Statement
ol Recommended Practice lor accounbng and reporting by charities lapplicable to charrties pr8parSng
their accounts in aCC￿danCe wth the Financial Rep￿ts'n9 Slan¢Jard appli¢abl8 in the UK and Republic
of Irèland IFRS 10211.
I have no concerns arbd have come across no other matters In connection wth the examination to which
atl8lltion Should bg drawn in this report in order to enabla a proper understanding of th8 accounls to be
eached.
N S Toon FCA
Fairhead Bradford
S Qugen Street
Great Yarmouth
Norfolk
NR30 2
Date..
i?T. 2cm-I
Page 2

F¢athgrs FutuY•$ CIO
statement of Financial Activities
for the Year Ended 29 February 2024
2912124
Total
funds
2812123
Total
funds
Genèral
fund
Rostrlctod
fund
Notes
Income and endowments from
Donations and ￿8¢1￿8
79.922
135,652
215,574
173,735
Other trading activtties
7.594
7.594
2.230
Total
87,516
135,652
223,168
175,965
Expendltur• on
Charitable advltt•$
Main activity
38.884
152.661
191.545
155,161
Other
22
Total
38.884
152.663
191.547
155.183
NET INCOMEIIEXPENDITURE)
48,632
{17.0111
31.621
20.782
R¢¢onclllatlon of funds
Total funds brought forward
19.668
94.640
114,308
93.526
Total fund$ ¢arrl•d forward
68.3ts)
77.629
145,929
114.308
The Th)tes forni part of these ffinancial statemenls

Feathe￿ Futures CIO
Balance Sheet
29 February 2024
2912124
Total
fund$
2812123
Total
funds
General
fund
Restricted
fund
Notes
Flxed assets
Intsngible assets
Tangible assets
1,7¢
4.817
1,700
13,881
1,700
12,798
6.517
15,581
14.498
Curront assets
Debtors
Cash al bank and in hand
3.759
84,384
3,814
143.565
6.671
102.487
59.181
59,236
88.143
147,379
109.158
Credmorn
Amounts lalllng due wilhin one year
117.0311
117.031}
19,3481
Net curr•nt assets
59,236
71.112
130,348
99,810
Total a8$ats l•$s ¢urront Il•bllltl••
68.300
77,629
145.929
114,308
NET ASSETS
68,300
77.629
145.929
114,308
Funds
Unrestricted funds..
General fund
Reslricled funds..
Reslrlcled fund
10
68.300
19.668
77.629
94,640
Total lund•
145.929
114,308
The charitable company is entitled to exemption from audil under Section 477 of Ihe Companles Act 2006 for
the year ended 29 February 2024.
The members have not required the company to obtsin an audtt of its finanaal statements for the yoar ended
29 February 2024 in accordance with Section 476 of the Companies Act 2006.
The trustees acknovAedge their responsibiltbes for
lal
ensuring that the charitable company keeps actounting re￿rdS that compty wlth Secllons 386 and 387
of the Companios Act 2006 a
Ibl preparing financial statements which give a and fair view of the stale of affairs of the charitable
company as at the end of each fin8ncTral year and of ils surplus Of deficit for each financial year in
accordance wlh the requirements of Sect￿ls 394 arKI 395 and ￿1¢h otherwise comply wth the
reqijirements of the Companies Act 2006 relating lo financial slalements. so far as applicable lo the
charitable company.
The notes form part of these financial statements
Page 4
¢￿tInued...

Feathers Futures CIO
Balan¢¢ Sh¢et- continued
29 February 2024
These financial statements have been prepared in accordance with Ihe provisions applicable lo charitsble
companies subject to the small companies regime.
The financial statements were approved by the Board of Trustees and authorised for issue on 3 June 2024
and were signed on ils behalf by.
D Baldwin - Trustee
J Woods - Trustee
The notes f¢xm part of these financial statements
Page 5

Feathe￿ Futuros CIO
Notes to the Financial Statements
lor the Year Ended 29 Febwary 2024
Ac¢ountlng policies
Basis of preparlng the financial statements
The financial stalemenls of the charitable company, which is a public benefit entity under FRS 102,
have been prepared in accordance with the Charities SORP IFRS 1021 'Accounting and Rewrting by
Charities.. Stalement of Recommended Practice applicable lo charities preparing their accounts in
a￿ordanCe with the Financial Reporting Standard applicable in the UK and Republic of Ireland IFRS
1021 (effective 1 January 20191.. Financial Re(M)rting Standard 102 'The Financial Reporting Standard
applicable in the UK and Republic of Ireland, and the Companies Act 2006. The financial statements
have been prepared under the historical cost convention.
Incom•
All income is recognised in the Slalement of Financial Activities once the charily has enliuernenl lo the
funds, It is probable that the inGoffle byill be received and the amount be measured reliably.
Exwnditure
Liabilitiès are recognised as expenditure as soon as Ihere 1$ a lègal or construth've obligation
committing the charity lo that expenditure. it is probable that a transfer of economic benefits will be
required in settlement and the amount of th8 obligation be measured reliably. Expenditure 18
accounleé for on an accwals basis and has boon classified under headin9S that aggregate all cost
related to the category. Where costs cannot be direclty attn"buted lo parts'cubar headings they havo been
allocated lo activities on a basis consislenl wilh the use ol fvsources.
Tanglblé flxad ass•ts
Depreciation 15 provided at the fdlowing annual rates in ¢Jrder lo vrtlle off each asset over Its estimated
useful life.
Flxlures, fittlngs and oquSpmanl
33% on reduclng balance
Taxatlon
The charity is gxempl from corp)ration on ils charItab￿ xtivitiè
Fund accountlng
Unrestricted lunds can be used in accordance V•ith Ihe charitable objectives al tho discretion of the
trustees.
R8stricted funds can only bè used for particular restricted purposes within the objects of tho charity.
Restridlons arfsg when speclfled by thg dcmr or when fvnds are raised for particular restricted
purposes.
Further explanation of the nature and wrpose of each lund is induded in the notes to the financial
stslements.
Oth•r tradlng actlvltl6$
2912124
2812123
Room hire
Courses
7.594
1,630
600
7,594
2.230
Page 6
conllnued...

Feathe￿ Futures CK)
Notes to the Flnan¢lal Statements - continued
for the Y&ar Ended 29 February 2024
Net in¢om¢ll•xp•nditure)
Nel incomellexpenditure) is stsled after ¢hargingl(credib'ng):
291Z124
2812123
De￿CIatIon- owned assets
2,693
2.353
Trustees, remun•ratlon and benef
There were no trustees. remuneialion or other b&nefits for the year ended 29 February 2024 nor for the
year ended 28 February 2023.
Tru8to&8' expense#
There were no Iruslees. expense5 paKI for thg year ended 29 February 2024 nor for the year ended
28 February 2023.
Comparatlvfjs for th• statement of financlal artlvllles
General
nd
Restrlct•d
fund
Total
funds
Income and 8ndowmentJ from
Donations and legacies
8.306
165.429
173,735
Other trading actlvltles
2,230
2,230
Total
10.536
165,429
17S,965
Expandlture on
Charltable actlvltles
Main a¢livily
13.551
141.610
155,161
other
22
22
Total
13,S73
141.610
155,183
NET INCOMEIIEXPENDITUREI
Tran$fors between funds
{3.0371
{7.2071
23,819
7,207
20.782
Not movement In funds
(10,2441
31.026
20,782
Reconclllatlon ot lunds
Total funds brought foward
29.912
63,614
93.526
Total funds carrfod forward
19.668
94,640
114,308
Page 7
continued...

Feathers Futures CIO
Note$ to the Financial Statements - continued
for the Year Ended 29 FebNary 2024
Intsngible flxed assels
Computer
software
Cost
Al 1 March 2023 and 29 February 2024
1.700
Not book value
Al 29 February 2024
1.700
Al 28 February 2023
1.700
Tanglble flx•d asMts
Flxtur•$,
Improvemènts flttlngs
to
and
prop•rty
•qulpment
Totals
Cost
Al l March 2023
Additions
6.007
13,325
3.776
19,332
3,776
At 29 Fèbruary 2024
6,007
17.101
23,108
Depreclatlon
Al 1 March 2023
Charge for year
6,534
2,693
6,534
2,693
Al 29 February 2024
9.227
9,227
N•t book value
Al 29 February 2024
6.007
7.874
13.881
Al 28 Febnjary 2023
6.007
6.791
12.798
D•btorn: amounts falllng due wlthln on• ￿ar
291Z124
2812123
Trade debtors
Olhgr debtors
Pr8paymenls
55
1,583
2,176
2S
6,043
603
3.814
6,671
Page 8
continued...

Feathers F￿ureS CIO
Nole$ to the Financial Ststements - continued
for th¢ Y•ar Ended 29 Febfuary 2024
Credltors- amounts falllng due within one year
2912124
2812123
Trade creditor5
Social security and other tsxes
Accrued expenses
8.503
1,852
6,676
4.095
3,326
1,927
17.031
9,348
10.
Movom•nl In funds
Net
movement
In funds
At
2912124
At 113123
Unrestrlct•d lunds
General fund
19,668
48,632
68.300
Rèstrlcted fundN
Reslricl8d fund
94.640
117,0111
77,629
TOTAL FUNDS
114,308
31,621
145.929
Nel movement in funds, inc4uded in the above are as fol￿..
Incomlng
resourc•s
Resour¢e$ Movement
oxpondad
In fund$
Unrgstrlcted funds
General fund
87,516
{38.8841
48,632
R•8trlct•d funds
Restricted fund
135,652
1152.663)
117,0111
TOTAL FUNDS
223.168
1191.547)
31,621
Comparatlvo$ for movement In fvnds
Not
mov¢mont
In funds
Tr&nsf•rs
between
funds
At 113122
2812123
Unrostr5cted lund$
General fund
29.912
{3,0371
17.207)
19,668
R•stricted funds
Restricted fund
63.614
23,819
7.207
94,640
TOTAL FUNDS
93.526
20,782
114,308
Page 9
ntinued...

Feathers Futures CIO
Notes to the Finan¢lal Stst¢ments - continued
for the Year Ended 29 February 2024
10.
Movemont in tunds - ￿ntInUed
Comparative nel movement in funds. induded in the aLK)ve are as folknws..
Incoming
resources
Resources
expended
Movem¢nt
In fund$
Unre$tri¢t•d funds
General fund
10.536
{13,5731
{3.0371
Rostricted funds
Reslri¢led fund
165.429
(141,6101
23.819
TOTAL FUNDS
175.965
1155,183)
20,782
A current year 12 months and prior year 12 months comblned p)siti¢)n is as follows:
Not
movem8nt
In funds
Transf8rs
between
fund$
At
291W24
At 113122
Vnre$trlcted fund#
General fund
29,912
45,595
17.2071
68,300
R•strb¢t•d fund8
Re8lricled fund
63,614
6.808
7,207
77,629
TOTAL FUNDS
93.526
52.403
145,929
A current year 12 months and prnr Jpar 12 m￿lh¥ combined nel movement In funds, included in the
above are as lollows..
Incomlng
rosourc•s
Resourc•s Movement
•xp•nded
In funds
Unrostrl¢t•d funds
Gener81 fund
98,052
152,4571
45.595
Re8trlctgd funds
Reslrictsd fund
301,081
{294.2731
6,808
TOTAL FUNDS
399.133
{346.7301
52.403
P￿10
Continued...

Feathers Futurns CIO
Notes to the Flnanclal Statements - continued
for the Year Ended 29 F¢bruary 2024
1 l. Related party dlsclosures
There were no r81ated paty trdnsactions for the yew ended 29 February 2024.
Page 11

Feathers Futures CIO
Detailed Statement of Financial Activitiès
for the Year Ended 29 February 2024
2912124
Total
funds
2812123
Total
funds
UnTestri¢ted
funds
Restricted
funds
Income and endowmènts
Donatlons and legacles
Donations
Social Enterprise Support Fund
Tudor Trust
Bulldog Thè Fore Foundation
Postcode Places Trust
National Lottery 3 Year Granl
NCF- Norfolk Househok1 Support Fund
Sl Giles- Wren
NCC Comf
NCF Community Grant
ECC Apprentice Grant
NCF Love Norfolk 2022
NCF Ukrainè in Norfolk Fund
NCF Great Yarmouth Community Investment
Fund
NCF DCMS Know Your Neighbourhood
Groundwork K R.CGWUK
Peoples Health Trust
NCF Smoking Cessabon Project
Adnams Community ACT
Tudor Twsl Wellb6ing
Neighbgurly B&Q Foundation
18.922
18.922
3.226
42.913
33.000
9.770
38.500
9,791
22,500
64,885
9.946
9,791
64.885
9,946
45.838
14,729
5,080
4.973
2.0110
4.973
3,000
2.045
200
7,740
6,194
7,943
8.896
17.229
7.943
8,896
17,229
4,000
810
2.000
3.178
810
3,178
79,922
135.652
215,574
173.735
Oth¢r tradlng actlvltS08
Room hire
Courses
7.594
7.594
1,630
600
7.594
7.594
2,230
Total Incomlng resourc•s
87.516
13S.652
223,168
175,965
Exp•ndlturo
Charltable actlvltl•$
Wages and pension costs
Insurance
Teltrphono, intemel and postage
Printing and stationery
Advertising
Sundries
Volunteer expenses
Officg costs
Renl and rates
Carried fo￿ard
30.779
100.013
3.295
2,320
410
535
2.201
1.041
13.819
4.420
128.054
130,792
3,295
2,320
410
535
2,201
1,041
14,310
9,618
164,522
119.192
725
1,743
128
162
2,163
1.507
3,141
7,028
135.789
491
5.198
36.468
This page does not form part of the statutory financial statements
Page 12

Feathors Futures CIO
Detailed Statement of Flnancial Activities
for the Year Ended 29 February 2024
2912124
Total
funds
2812123
Total
funds
Unrestricted Restricted
fund$
funds
Charitable actlvltle$
Brought forward
Room hire
Course facilitators
Computer soflware
Computer hardware
Computer arid office consumables
Staff training
Legal and professional fg9s
Accountancy laes
Consuttancy fees
Books and journals
Craft materials
Subscriptions
Staff welfare
Premises fflove
Repairs
Uniforms
Travel and accommodation
Household support fund vouchers
DeprecialK>n of tangible lixed assets
36.468
25
128,054
1.368
4,510
164.522
1,393
4,510
135,789
1.996
1.560
1,725
642
1,372
1,372
487
2,552
4,241
467
19281
899
2.144
3.950
110
199
634
85
1.195
3.480
4.241
523
537
225
663
748
1,200
2.792
473
2,792
473
911
500
2,693
911
754
1,939
2,353
38,757
152.661
191,418
15S,130
other
Interest on laxatlon
22
Support co•t•
Flnance
Bank charges
127
127
31
Total resources expended
38.884
152,663
191,547
155.183
Nat Income
48.632
117,0111
31.621
20,782
This page does not form part of tho stslirtrNy finan￿al statements
Page 13

REGISTERED COMPANY NUMBER: CE020679 (England and Wales
REGISTERED CHARITY NUMBER: 1187930
Report of the Truste05 and
Unaudltsd Flnanclal Slat•ments for the Y•ar End•d 29 February 2024
F￿ther8 Futures CIO
Fairhead Bradford
5 Queen Street
Gre8t Y8m)outh
Norfolk
NR30 2QP
FairheadBradford
CHAF￿ERED ACCOUNTANTS & REGisfERED AUDITORS

Foathers F￿￿re$ CIO
Contents of thè Financial Staternents
lor the Year Endèd 29 February 2024
Pag
Report of tho Trustee5
Independent Examlnefs Rtport
Statement of Flnanclal Actlvhles
Balan¢• Shwt
4 to 5
Notos to the Flnanclal SL*•m•nl$
6 to 11
D•talled SL*em•nl of Flnanclal A¢tlvl¢lg•
12 to 13

Feathers Futurgs CIO
Report of the Trustees
for the Yoar Ended 29 February 2024
The Iruslees who are also directors of the charity the purposes of the C¢Jnpanies Act 2¢)06. present their
report with Ihe financial slalements of the chartty for Ihe year ended 29 February 2024. The trustees have
adopted the provisions of Accounting and Reporting by Charities.. Ststement of Recommended Practica
applicable lo charities preparing their accounts in accordance wth the Financial Reporting Standard
applicable in the UK and Republic of Ireland IFRS 1021 loffoctive 1 January 2019).
Structurep governance and management
Goveming document
The charity is controlled by its 9oveming d￿￿Ment. a deed of trust, and constitutes a limited ￿Mpany. limited
by guarantee, as definad by the Companies Act 2(￿6.
R8for8nce and admlnlstrative detslls
Registered Company number
CE020679 (England and Wales)
R•gl$tor•d Charlty numbor
1187930
Reglstored office
2&26 Hall Quay
Great Yamioulh
Norfolk
NR30 1HP
TrustOOS
D Baldwn
J Holloway
V Pellit
J Woods
S Tllley lappolnted 2013120231 Ireslgned 2519120231
M Harwood lappolnled 2013120231
J Tilley lappolnled 17111120231
Indop•nd•nt Examlner
N S Toon FCA
Falrhead Bradford
5 Queen Street
Great Yarmouth
Nortdk
NR30 2QP
Approved by order of the board of trust￿$ on 3 June 2024 8nd Sign￿ on ils beh811 by:
D BaliJwin- Trustee
Page 1

Independent Examinerfs Report to the Trustees of
Feathers Futures CIO
Independent examlnerfs report to the trustees of Feathers Futures CIO1lhe CompanVI
I report lo the charity Irustees on my examÈnation of the accounls of the Company for the year ended
29 February 2024.
Responsibilities and basls of raport
As the chariws Iruslees of the Comparry land also its directors for the purposes of company lawl you are
responsible for the preparation of the accounts in accordan¢e with the requirements of the Companies Act
2006 {Ihe 2￿6 Acl'}.
aving salislieé Myse￿ that the accounts of th6 Company are not required lo be audited undef Part 16 of the
2006 Act and are eligib￿ for independent examination. I repjrt in respect of my examinatson of your chaTIIIs
accounts as carried out under Section 145 of the Charities Act 2011 I'the 2011 Acfl. In carrwng out my
examination I have followed tho DireCtic￿S given by the Charity ComMiss￿n under Secb'on 145151 Ibl of the
2011 Act.
Indopondent &xamlnerfs stat•m•nt
I have completed rny examination. I confirm that matters have come lo my attention in connection with the
exaMinat￿n giving me cause to beliove:
accounllng records were not kept in resp8cI of the Company as requlred by Section 386 of the 2006
Act., OT
thè accounts ijo not accord with those records: or
the accounts do not comply the a￿untIng requirements of secti￿ 396 of the 2006 Act other
than any requirement that Ihe accounts givo a Irue and fair view vthich is not a maller Considered as
part of an independent 8xaminatson'. or
the accounts have not been prepared in accordance vrith thè methlxls and principlos of the Statement
ol Recommended Practice lor accounbng and reporting by charities lapplicable to charrties pr8parSng
their accounts in aCC￿danCe wth the Financial Rep￿ts'n9 Slan¢Jard appli¢abl8 in the UK and Republic
of Irèland IFRS 10211.
I have no concerns arbd have come across no other matters In connection wth the examination to which
atl8lltion Should bg drawn in this report in order to enabla a proper understanding of th8 accounls to be
eached.
N S Toon FCA
Fairhead Bradford
S Qugen Street
Great Yarmouth
Norfolk
NR30 2
Date..
i?T. 2cm-I
Page 2

F¢athgrs FutuY•$ CIO
statement of Financial Activities
for the Year Ended 29 February 2024
2912124
Total
funds
2812123
Total
funds
Genèral
fund
Rostrlctod
fund
Notes
Income and endowments from
Donations and ￿8¢1￿8
79.922
135,652
215,574
173,735
Other trading activtties
7.594
7.594
2.230
Total
87,516
135,652
223,168
175,965
Expendltur• on
Charitable advltt•$
Main activity
38.884
152.661
191.545
155,161
Other
22
Total
38.884
152.663
191.547
155.183
NET INCOMEIIEXPENDITURE)
48,632
{17.0111
31.621
20.782
R¢¢onclllatlon of funds
Total funds brought forward
19.668
94.640
114,308
93.526
Total fund$ ¢arrl•d forward
68.3ts)
77.629
145,929
114.308
The Th)tes forni part of these ffinancial statemenls

Feathe￿ Futures CIO
Balance Sheet
29 February 2024
2912124
Total
fund$
2812123
Total
funds
General
fund
Restricted
fund
Notes
Flxed assets
Intsngible assets
Tangible assets
1,7¢
4.817
1,700
13,881
1,700
12,798
6.517
15,581
14.498
Curront assets
Debtors
Cash al bank and in hand
3.759
84,384
3,814
143.565
6.671
102.487
59.181
59,236
88.143
147,379
109.158
Credmorn
Amounts lalllng due wilhin one year
117.0311
117.031}
19,3481
Net curr•nt assets
59,236
71.112
130,348
99,810
Total a8$ats l•$s ¢urront Il•bllltl••
68.300
77,629
145.929
114,308
NET ASSETS
68,300
77.629
145.929
114,308
Funds
Unrestricted funds..
General fund
Reslricled funds..
Reslrlcled fund
10
68.300
19.668
77.629
94,640
Total lund•
145.929
114,308
The charitable company is entitled to exemption from audil under Section 477 of Ihe Companles Act 2006 for
the year ended 29 February 2024.
The members have not required the company to obtsin an audtt of its finanaal statements for the yoar ended
29 February 2024 in accordance with Section 476 of the Companies Act 2006.
The trustees acknovAedge their responsibiltbes for
lal
ensuring that the charitable company keeps actounting re￿rdS that compty wlth Secllons 386 and 387
of the Companios Act 2006 a
Ibl preparing financial statements which give a and fair view of the stale of affairs of the charitable
company as at the end of each fin8ncTral year and of ils surplus Of deficit for each financial year in
accordance wlh the requirements of Sect￿ls 394 arKI 395 and ￿1¢h otherwise comply wth the
reqijirements of the Companies Act 2006 relating lo financial slalements. so far as applicable lo the
charitable company.
The notes form part of these financial statements
Page 4
¢￿tInued...

Feathers Futures CIO
Balan¢¢ Sh¢et- continued
29 February 2024
These financial statements have been prepared in accordance with Ihe provisions applicable lo charitsble
companies subject to the small companies regime.
The financial statements were approved by the Board of Trustees and authorised for issue on 3 June 2024
and were signed on ils behalf by.
D Baldwin - Trustee
J Woods - Trustee
The notes f¢xm part of these financial statements
Page 5

Feathe￿ Futuros CIO
Notes to the Financial Statements
lor the Year Ended 29 Febwary 2024
Ac¢ountlng policies
Basis of preparlng the financial statements
The financial stalemenls of the charitable company, which is a public benefit entity under FRS 102,
have been prepared in accordance with the Charities SORP IFRS 1021 'Accounting and Rewrting by
Charities.. Stalement of Recommended Practice applicable lo charities preparing their accounts in
a￿ordanCe with the Financial Reporting Standard applicable in the UK and Republic of Ireland IFRS
1021 (effective 1 January 20191.. Financial Re(M)rting Standard 102 'The Financial Reporting Standard
applicable in the UK and Republic of Ireland, and the Companies Act 2006. The financial statements
have been prepared under the historical cost convention.
Incom•
All income is recognised in the Slalement of Financial Activities once the charily has enliuernenl lo the
funds, It is probable that the inGoffle byill be received and the amount be measured reliably.
Exwnditure
Liabilitiès are recognised as expenditure as soon as Ihere 1$ a lègal or construth've obligation
committing the charity lo that expenditure. it is probable that a transfer of economic benefits will be
required in settlement and the amount of th8 obligation be measured reliably. Expenditure 18
accounleé for on an accwals basis and has boon classified under headin9S that aggregate all cost
related to the category. Where costs cannot be direclty attn"buted lo parts'cubar headings they havo been
allocated lo activities on a basis consislenl wilh the use ol fvsources.
Tanglblé flxad ass•ts
Depreciation 15 provided at the fdlowing annual rates in ¢Jrder lo vrtlle off each asset over Its estimated
useful life.
Flxlures, fittlngs and oquSpmanl
33% on reduclng balance
Taxatlon
The charity is gxempl from corp)ration on ils charItab￿ xtivitiè
Fund accountlng
Unrestricted lunds can be used in accordance V•ith Ihe charitable objectives al tho discretion of the
trustees.
R8stricted funds can only bè used for particular restricted purposes within the objects of tho charity.
Restridlons arfsg when speclfled by thg dcmr or when fvnds are raised for particular restricted
purposes.
Further explanation of the nature and wrpose of each lund is induded in the notes to the financial
stslements.
Oth•r tradlng actlvltl6$
2912124
2812123
Room hire
Courses
7.594
1,630
600
7,594
2.230
Page 6
conllnued...

Feathe￿ Futures CK)
Notes to the Flnan¢lal Statements - continued
for the Y&ar Ended 29 February 2024
Net in¢om¢ll•xp•nditure)
Nel incomellexpenditure) is stsled after ¢hargingl(credib'ng):
291Z124
2812123
De￿CIatIon- owned assets
2,693
2.353
Trustees, remun•ratlon and benef
There were no trustees. remuneialion or other b&nefits for the year ended 29 February 2024 nor for the
year ended 28 February 2023.
Tru8to&8' expense#
There were no Iruslees. expense5 paKI for thg year ended 29 February 2024 nor for the year ended
28 February 2023.
Comparatlvfjs for th• statement of financlal artlvllles
General
nd
Restrlct•d
fund
Total
funds
Income and 8ndowmentJ from
Donations and legacies
8.306
165.429
173,735
Other trading actlvltles
2,230
2,230
Total
10.536
165,429
17S,965
Expandlture on
Charltable actlvltles
Main a¢livily
13.551
141.610
155,161
other
22
22
Total
13,S73
141.610
155,183
NET INCOMEIIEXPENDITUREI
Tran$fors between funds
{3.0371
{7.2071
23,819
7,207
20.782
Not movement In funds
(10,2441
31.026
20,782
Reconclllatlon ot lunds
Total funds brought foward
29.912
63,614
93.526
Total funds carrfod forward
19.668
94,640
114,308
Page 7
continued...

Feathers Futures CIO
Note$ to the Financial Statements - continued
for the Year Ended 29 FebNary 2024
Intsngible flxed assels
Computer
software
Cost
Al 1 March 2023 and 29 February 2024
1.700
Not book value
Al 29 February 2024
1.700
Al 28 February 2023
1.700
Tanglble flx•d asMts
Flxtur•$,
Improvemènts flttlngs
to
and
prop•rty
•qulpment
Totals
Cost
Al l March 2023
Additions
6.007
13,325
3.776
19,332
3,776
At 29 Fèbruary 2024
6,007
17.101
23,108
Depreclatlon
Al 1 March 2023
Charge for year
6,534
2,693
6,534
2,693
Al 29 February 2024
9.227
9,227
N•t book value
Al 29 February 2024
6.007
7.874
13.881
Al 28 Febnjary 2023
6.007
6.791
12.798
D•btorn: amounts falllng due wlthln on• ￿ar
291Z124
2812123
Trade debtors
Olhgr debtors
Pr8paymenls
55
1,583
2,176
2S
6,043
603
3.814
6,671
Page 8
continued...

Feathers F￿ureS CIO
Nole$ to the Financial Ststements - continued
for th¢ Y•ar Ended 29 Febfuary 2024
Credltors- amounts falllng due within one year
2912124
2812123
Trade creditor5
Social security and other tsxes
Accrued expenses
8.503
1,852
6,676
4.095
3,326
1,927
17.031
9,348
10.
Movom•nl In funds
Net
movement
In funds
At
2912124
At 113123
Unrestrlct•d lunds
General fund
19,668
48,632
68.300
Rèstrlcted fundN
Reslricl8d fund
94.640
117,0111
77,629
TOTAL FUNDS
114,308
31,621
145.929
Nel movement in funds, inc4uded in the above are as fol￿..
Incomlng
resourc•s
Resour¢e$ Movement
oxpondad
In fund$
Unrgstrlcted funds
General fund
87,516
{38.8841
48,632
R•8trlct•d funds
Restricted fund
135,652
1152.663)
117,0111
TOTAL FUNDS
223.168
1191.547)
31,621
Comparatlvo$ for movement In fvnds
Not
mov¢mont
In funds
Tr&nsf•rs
between
funds
At 113122
2812123
Unrostr5cted lund$
General fund
29.912
{3,0371
17.207)
19,668
R•stricted funds
Restricted fund
63.614
23,819
7.207
94,640
TOTAL FUNDS
93.526
20,782
114,308
Page 9
ntinued...

Feathers Futures CIO
Notes to the Finan¢lal Stst¢ments - continued
for the Year Ended 29 February 2024
10.
Movemont in tunds - ￿ntInUed
Comparative nel movement in funds. induded in the aLK)ve are as folknws..
Incoming
resources
Resources
expended
Movem¢nt
In fund$
Unre$tri¢t•d funds
General fund
10.536
{13,5731
{3.0371
Rostricted funds
Reslri¢led fund
165.429
(141,6101
23.819
TOTAL FUNDS
175.965
1155,183)
20,782
A current year 12 months and prior year 12 months comblned p)siti¢)n is as follows:
Not
movem8nt
In funds
Transf8rs
between
fund$
At
291W24
At 113122
Vnre$trlcted fund#
General fund
29,912
45,595
17.2071
68,300
R•strb¢t•d fund8
Re8lricled fund
63,614
6.808
7,207
77,629
TOTAL FUNDS
93.526
52.403
145,929
A current year 12 months and prnr Jpar 12 m￿lh¥ combined nel movement In funds, included in the
above are as lollows..
Incomlng
rosourc•s
Resourc•s Movement
•xp•nded
In funds
Unrostrl¢t•d funds
Gener81 fund
98,052
152,4571
45.595
Re8trlctgd funds
Reslrictsd fund
301,081
{294.2731
6,808
TOTAL FUNDS
399.133
{346.7301
52.403
P￿10
Continued...

Feathers Futurns CIO
Notes to the Flnanclal Statements - continued
for the Year Ended 29 F¢bruary 2024
1 l. Related party dlsclosures
There were no r81ated paty trdnsactions for the yew ended 29 February 2024.
Page 11

Feathers Futures CIO
Detailed Statement of Financial Activitiès
for the Year Ended 29 February 2024
2912124
Total
funds
2812123
Total
funds
UnTestri¢ted
funds
Restricted
funds
Income and endowmènts
Donatlons and legacles
Donations
Social Enterprise Support Fund
Tudor Trust
Bulldog Thè Fore Foundation
Postcode Places Trust
National Lottery 3 Year Granl
NCF- Norfolk Househok1 Support Fund
Sl Giles- Wren
NCC Comf
NCF Community Grant
ECC Apprentice Grant
NCF Love Norfolk 2022
NCF Ukrainè in Norfolk Fund
NCF Great Yarmouth Community Investment
Fund
NCF DCMS Know Your Neighbourhood
Groundwork K R.CGWUK
Peoples Health Trust
NCF Smoking Cessabon Project
Adnams Community ACT
Tudor Twsl Wellb6ing
Neighbgurly B&Q Foundation
18.922
18.922
3.226
42.913
33.000
9.770
38.500
9,791
22,500
64,885
9.946
9,791
64.885
9,946
45.838
14,729
5,080
4.973
2.0110
4.973
3,000
2.045
200
7,740
6,194
7,943
8.896
17.229
7.943
8,896
17,229
4,000
810
2.000
3.178
810
3,178
79,922
135.652
215,574
173.735
Oth¢r tradlng actlvltS08
Room hire
Courses
7.594
7.594
1,630
600
7.594
7.594
2,230
Total Incomlng resourc•s
87.516
13S.652
223,168
175,965
Exp•ndlturo
Charltable actlvltl•$
Wages and pension costs
Insurance
Teltrphono, intemel and postage
Printing and stationery
Advertising
Sundries
Volunteer expenses
Officg costs
Renl and rates
Carried fo￿ard
30.779
100.013
3.295
2,320
410
535
2.201
1.041
13.819
4.420
128.054
130,792
3,295
2,320
410
535
2,201
1,041
14,310
9,618
164,522
119.192
725
1,743
128
162
2,163
1.507
3,141
7,028
135.789
491
5.198
36.468
This page does not form part of the statutory financial statements
Page 12

Feathors Futures CIO
Detailed Statement of Flnancial Activities
for the Year Ended 29 February 2024
2912124
Total
funds
2812123
Total
funds
Unrestricted Restricted
fund$
funds
Charitable actlvltle$
Brought forward
Room hire
Course facilitators
Computer soflware
Computer hardware
Computer arid office consumables
Staff training
Legal and professional fg9s
Accountancy laes
Consuttancy fees
Books and journals
Craft materials
Subscriptions
Staff welfare
Premises fflove
Repairs
Uniforms
Travel and accommodation
Household support fund vouchers
DeprecialK>n of tangible lixed assets
36.468
25
128,054
1.368
4,510
164.522
1,393
4,510
135,789
1.996
1.560
1,725
642
1,372
1,372
487
2,552
4,241
467
19281
899
2.144
3.950
110
199
634
85
1.195
3.480
4.241
523
537
225
663
748
1,200
2.792
473
2,792
473
911
500
2,693
911
754
1,939
2,353
38,757
152.661
191,418
15S,130
other
Interest on laxatlon
22
Support co•t•
Flnance
Bank charges
127
127
31
Total resources expended
38.884
152,663
191,547
155.183
Nat Income
48.632
117,0111
31.621
20,782
This page does not form part of tho stslirtrNy finan￿al statements
Page 13