2024-09-30-accounts - The Martin Gallier Project

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REGISTERED COMPANY NUMBER: CE022756 (England and Wales) REGISTERED CHARITY NUMBER: 1190699

Report of the Trustees and

Unaudited Financial Statements

for the Year Ended 30 September 2024

for

The Martin Gallier Project

D & L O'Neill Accountants Limited 95 Greendale Road Port Sunlight Wirral CH62 4XE

The Martin Gallier Project

Contents of the Financial Statements for the Year Ended 30 September 2024

	Page
Report of the Trustees	1 to 4
Independent Examiner's Report	5
Statement of Financial Activities	6
Balance Sheet	7
Cash Flow Statement	8
Notes to the Cash Flow Statement	9
Notes to the Financial Statements	10 to 15
Detailed Statement of Financial Activities	16 to 17

The Martin Gallier Project

Report of the Trustees

for the Year Ended 30 September 2024

The trustees who are also directors of the charity for the purposes of the Companies Act 2006, present their report with the financial statements of the charity for the year ended 30 September 2024. 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).

OBJECTIVES AND ACTIVITIES

If it’s between life and death, let’s talk about the third option

The Martin Gallier Project is fiercely dedicated to preventing suicide, breaking down stigma and supporting families, including those bereaved by suicide, across the North West. The Martin Gallier Project is the only suicide prevention, intervention and postvention service in the North West of England. A team of dedicated Suicide Intervention Workers provide crisis support through immediate suicide interventions on the high street, with no barriers to access, waiting lists, or criteria, thus reducing the need for clinical interventions and hospital admissions.

The objectives of the CIO are:

The preservation of health and the saving of lives, in particular in the North West of England, by providing and assisting in the provision of guidance, support and counselling for people who have considered or are considering suicide and for those bereaved by suicide.
To advance the education of the public in relation to the early signs of suicidal behaviour and effective interventions by the provision of training and education, in particular, Applied Suicide Intervention Skills Training (ASIST).

Page 1

The Martin Gallier Project

Report of the Trustees

for the Year Ended 30 September 2024

OBJECTIVES AND ACTIVITIES

Significant activities

The Martin Gallier Project offers a range of services and support to those affected by suicide in the North West which further the Vision, Mission and Strategic Goals outlined above. Activities are continually reviewed to ensure these remain relevant to the changing priorities of those affected by suicide in the region and continue to align with strategic objectives.

At the heart of everything The Martin Gallier Project's does are three core pillars that shape our approach to tackling suicide:

Suicide Prevention - Building a suicide safer community

ASIST (Applied Suicide Intervention Skills Training)
SafeTALK (Suicide Alertness For Everyone)
MGP Suicide Safer School Stamp of Approval
MGP Suicide Safer Organisation Stamp of Approval
Breaking down barriers and stigma through a range of public facing activities, campaigns and outreach; utilising our
relationships with local, regional and national press outlets to ensure widespread dissemination of messaging.

Suicide Intervention - Immediate access to non-clinical support for those affected by suicide

No waiting lists
No referral criteria
No barriers to access
All referrals contacted within 24 hours by a Suicide Intervention Worker offering immediate support
Suicide Interventions delivered by a dedicated and highly experienced and skilled team
Support for those considering suicide to find their reasons to stay safe from suicide for now, we refer to this as the third
option
Comprehensive and collaborative safety planning including the disabling of suicide plans
Practical and timely support that meets the need of the individual in crisis and their communities

Suicide Postvention - Support for individuals after suicide behaviours

Martin's Man Cave (a male peer support group)
The Self Care Movement (a female support group)
Belong (LGBTQIA+ peer support group)
Parent Support Group (peer support for parents who are supporting their children of any age)
Forget Me Not (suicide bereavement peer support group)
Relationship Coaching (for those in suicidal crisis due to domestic abuse or other relationship issues)
Counselling (Integrated counselling for those affected by suicide)
Compass (an online learning platform to support healthy wellbeing)
Recovery Star Workshops (10 week programme based on the Recovery Star)
Recovery Star Workshops via Zoom
Working Well (1:1 CV writing and job search skills)
1:1 Wellbeing Support (person centred wellbeing support to aid clients journey to recovery)

Page 2

The Martin Gallier Project

Report of the Trustees

for the Year Ended 30 September 2024

OBJECTIVES AND ACTIVITIES

Achievements And Performance

This year has been a year of growth and expansion for The Martin Gallier Project with further extension of our NHS sub-contract with Cheshire Wirral Partnership in April 2024 and the opening of our two additional MGP bases located in Crewe and Macclesfield. The organisation continues to see an exponential increase in it's rate of referral. Throughout this growth, the team have worked tirelessly to ensure our values and ethos have remained. This hard work has ensured that we are able to continue to offer immediate access to non-clinical support for those affected by suicide with no waiting lists, no criteria and no barriers to access support.

The Martin Gallier Project continues to encourage new ideas and activities based on the expressed needs of the people we support and on the evidence from our monitoring. Upon reviewing the feedback from our beneficiaries and through our monitoring, we have made several changes to meet the needs of our beneficiaries such as:

Running four MGP Bases across Wirral, Chester and Cheshire East which has made the service more accessible for face to face support across the CWP footprint.
Commissioning external evaluation from Liverpool John Moors University which will inform our continuous service improvement and serve as a blueprint for future expansion.
Expanding our postvention offering into Cheshire East via both zoom and 1:1 wellbeing support which supports our beneficiaries overall journey from suicidal crisis to leading a hopeful and fulfilling life.
The recruitment of further counsellors. Having a total of eight counsellors in the team ensures that those beneficiaries who require counselling following crisis have the option to receive support in a timely manner within an environment that feels safe and comfortable for them.
The expansion of the Board of Trustees in line with the expansion of the Charity itself.

The organisation would like to record their thanks to all the staff, volunteers and supporters. It is impossible to do full justice to the many ways in which people went the extra mile during the year to ensure that all of those who accessed the service were supported, heard and respected during their journey of recovery.

STRATEGIC REPORT

Reserves policy

It is the Charity's policy to hold free reserves in its unrestricted funds to establish an appropriate level of working capital and to protect the future operations of the Charity from the effects of any unforeseen variations in its income streams as part of policy of good financial management practice.

The Trustees have set a reserves policy which requires free reserves to be maintained at a level which can ensure that The Martin Gallier Project's core charitable objectives can continue to be delivered even during a period of unforeseen difficulty. The calculation of the required level of reserves is an integral part of the organisation's planning, budget and forecast cycle. It takes into account:

The resources required to manage and adjust staffing levels across the charity
The resources required to fulfil existing contracts, leases and other obligations and commitments.

Based on these principles, the required target level of free reserves has been calculated as £91,414. This has been calculated to cover three months of essential services. Our long term aspiration is to build the reserves level to three months of total expenditure. Business plans are regularly reviewed by management to ensure efficient use of resources, successful delivery of activities and sustainability. The charity will continue to build up its free reserves over time to meet the required target level.

STRUCTURE, GOVERNANCE AND MANAGEMENT

Governing document

The charity is controlled by it's governing document, and constitutes a limited company, limited by guarantee, as defined by the Companies Act 2006.

REFERENCE AND ADMINISTRATIVE DETAILS

Registered Company number

CE022756 (England and Wales)

Registered Charity number

1190699

Page 3

The Martin Gallier Project

Report of the Trustees

for the Year Ended 30 September 2024

Trustees

For details of Trustees, please refer to the Charities Commission website.

Independent Examiner

David Hughes 95 Greendale Road Port Sunlight Wirral CH62 4XE

D & L O'Neill Accountants Limited

Report of the trustees, incorporating a strategic report, approved by order of the board of trustees, as the company directors, on .............................................. and signed on the board's behalf by:

........................................................................ E Blundell - Trustee

Page 4

Independent Examiner's Report to the Trustees of The Martin Gallier Project

Independent examiner's report to the trustees of The Martin Gallier Project ('the Company')

I report to the charity trustees on my examination of the accounts of the Company for the year ended 30 September 2024.

Responsibilities and basis of report

As the charity's trustees of the Company (and also its directors for the purposes of company law) you are responsible for the preparation of the accounts in accordance with the requirements of the Companies Act 2006 ('the 2006 Act').

Having satisfied myself that the accounts of the Company are not required to be audited under Part 16 of the 2006 Act and are eligible for independent examination, I report in respect of my examination of your charity's accounts as carried out under Section 145 of the Charities Act 2011 ('the 2011 Act'). In carrying out my examination I have followed the Directions given by the Charity Commission under Section 145(5) (b) of the 2011 Act.

Independent examiner's statement

Since your charity's gross income exceeded £250,000 your examiner must be a member of a listed body. I can confirm that I am qualified to undertake the examination because I am a member of the Association of Accounting Technicians, which is one of the listed bodies.

I have completed my examination. I confirm that no matters have come to my attention in connection with the examination giving me cause to believe:

accounting records were not kept in respect of the Company as required by Section 386 of the 2006 Act; or 2. the accounts do not accord with those records; or
the accounts do not comply with the accounting requirements of Section 396 of the 2006 Act other than any requirement that the accounts give a true and fair view which is not a matter considered as part of an independent examination; or
the accounts have not been prepared in accordance with the methods and principles of the Statement of Recommended Practice for accounting and reporting by charities (applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102)).

I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached.

David Hughes

D & L O'Neill Accountants Limited 95 Greendale Road Port Sunlight Wirral CH62 4XE Date: .............................................

Page 5

The Martin Gallier Project

Statement of Financial Activities

for the Year Ended 30 September 2024

Unrestricted
Restricted
INCOME AND ENDOWMENTS FROM
Notes
fund
£
funds
£
Donations and legacies
2
139,617
346,555
Other trading activities
3
20,607
-
Other income
482
-
Total
160,706
346,555
EXPENDITURE ON
Raising funds
4
14,084
47,614
Other
144,758
298,941
Total
158,842
346,555
NET INCOME
1,864
-
RECONCILIATION OF FUNDS
Total funds brought forward
22,550
-
TOTAL FUNDS CARRIED FORWARD
24,414
-

30.9.24
Total
30.9.23
Total
funds
£
funds
£
486,172
390,726
20,607
20,578
482
67
507,261
411,371
61,698
42,255
443,699
366,587
505,397
408,842
1,864
2,529
22,550
20,021
24,414
22,550

The notes form part of these financial statements

Page 6

The Martin Gallier Project

Balance Sheet

30 September 2024

Unrestricted FIXED ASSETS Notes fund £ Tangible assets 10 4,910 CURRENT ASSETS Prepayments and accrued income 4,900 Cash at bank 96,479 101,379 CREDITORS Amounts falling due within one year 11 (81,875) NET CURRENT ASSETS 19,504 TOTAL ASSETS LESS CURRENT LIABILITIES 24,414 NET ASSETS 24,414 FUNDS Unrestricted funds 12 TOTAL FUNDS	Restricted funds £ - - - - - - - -	30.9.24 Total funds £ 4,910 4,900 96,479 101,379 (81,875) 19,504 24,414 24,414 24,414 24,414	30.9.23 Total funds £ 3,624 - 37,921 37,921 (18,995) 18,926 22,550 22,550 22,550 22,550

The charitable company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2024 in accordance with Section 476 of the Companies Act 2006.

The trustees acknowledge their responsibilities for

(a) ensuring that the charitable company keeps accounting records that comply with Sections 386 and 387 of the Companies Act 2006 and
(b) preparing financial statements which give a true and fair view of the state of affairs of the charitable company as at the end of each financial year and of its surplus or deficit for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the charitable company.

The financial statements were approved by the Board of Trustees and authorised for issue on . ............................................ and were signed on its behalf by:

............................................. E Blundell - Trustee

The notes form part of these financial statements

Page 7

The Martin Gallier Project

Cash Flow Statement
for the Year Ended 30 September 2024
		30.9.24	30.9.23
	Notes	£	£
Cash flows from operating activities
Cash generated from operations	1	61,481	16,556
Net cash provided by operating activities		61,481	16,556
Cash flows from investing activities
Purchase of tangible fixed assets		(2,642)	(3,850)
Sale of tangible fixed assets		(281)	-
Net cash used in investing activities		(2,923)	(3,850)

Change in cash and cash equivalents in
the reporting period		58,558	12,706
Cash and cash equivalents at the
beginning of the reporting period		37,921	25,215
Cash and cash equivalents at the end of
the reporting period		96,479	37,921

The notes form part of these financial statements

Page 8

The Martin Gallier Project

Notes to the Cash Flow Statement

for the Year Ended 30 September 2024

RECONCILIATION OF NET INCOME TO NET CASH FLOW FROM	OPERATING ACTIVITIES	OPERATING ACTIVITIES
	30.9.24	30.9.23
	£	£
Net income for the reporting period (as per the Statement of Financial
Activities)	1,864	2,529
Adjustments for:
Depreciation charges	1,637	2,452
Loss on disposal of fixed assets	-	1,125
Increase in debtors	(4,900)	-
Increase in creditors	62,880	10,450
Net cash provided by operations	61,481	16,556

2. ANALYSIS OF CHANGES IN NET FUNDS

Net cash At Cash at bank Total	1.10.23 £ Cash flow £ At 37,921 58,558 37,921 58,558 37,921 58,558	30.9.24 £ 96,479 96,479 96,479

The notes form part of these financial statements

Page 9

The Martin Gallier Project

Notes to the Financial Statements for the Year Ended 30 September 2024

1. ACCOUNTING POLICIES

Basis of preparing the financial statements

The financial statements of the charitable company, which is a public benefit entity under FRS 102, have been prepared in accordance with the Charities SORP (FRS 102) '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)', Financial Reporting 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.

Income

All income is recognised in the Statement of Financial Activities once the charity has entitlement to the funds, it is probable that the income will be received and the amount can be measured reliably.

Expenditure

Liabilities are recognised as expenditure as soon as there is a legal or constructive obligation committing the charity to that expenditure, it is probable that a transfer of economic benefits will be required in settlement and the amount of the obligation can be measured reliably. Expenditure is accounted for on an accruals basis and has been classified under headings that aggregate all cost related to the category. Where costs cannot be directly attributed to particular headings they have been allocated to activities on a basis consistent with the use of resources.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Taxation

The charity is exempt from corporation tax on its charitable activities.

Fund accounting

Unrestricted funds can be used in accordance with the charitable objectives at the discretion of the trustees.

Restricted funds can only be used for particular restricted purposes within the objects of the charity. Restrictions arise when specified by the donor or when funds are raised for particular restricted purposes.

Further explanation of the nature and purpose of each fund is included in the notes to the financial statements.

Pension costs and other post-retirement benefits

The charitable company operates a defined contribution pension scheme. Contributions payable to the charitable company's pension scheme are charged to the Statement of Financial Activities in the period to which they relate.

2. DONATIONS AND LEGACIES

Gifts Grants Contracts Merchandise	30.9.24 £ 131,819 101,528 252,452 373 486,172	30.9.23 £ 107,981 147,328 135,417 -
		390,726

continued...

Page 10

The Martin Gallier Project

Notes to the Financial Statements - continued for the Year Ended 30 September 2024

2. DONATIONS AND LEGACIES - continued

Grants received, included in the above, are as follows:

Other grants
3.
OTHER TRADING ACTIVITIES
Training
4.
RAISING FUNDS
Raising donations and legacies
Staff costs
Events
5.
SUPPORT COSTS
Other resources expended
Management
£
65,887
Human
resources
Other resources expended
£
3,659
6.
NET INCOME/(EXPENDITURE)
Net income/(expenditure) is stated after charging/(crediting):
Depreciation - owned assets
Deficit on disposal of fixed assets

30.9.24
£
101,528
30.9.23
£
147,328
30.9.24
30.9.23
£
20,607
£
20,578
30.9.24
30.9.23
£
£
51,674
30,841
10,024
11,414
61,698
42,255
Information
Finance
£
13,632
technology
£
3,034
Other 2
Totals
£
750
£
86,962
30.9.24
£
1,637
30.9.23
£
2,452
-
1,125

continued...

Page 11

The Martin Gallier Project

Notes to the Financial Statements - continued for the Year Ended 30 September 2024

7. TRUSTEES' REMUNERATION AND BENEFITS

There were no trustees' remuneration or other benefits for the year ended 30 September 2024 nor for the year ended 30 September 2023.

Trustees' expenses

There were no trustees' expenses paid for the year ended 30 September 2024 nor for the year ended 30 September 2023.

8. STAFF COSTS

9.

Wages and salaries Social security costs Other pension costs The average monthly number of employees during the year was as follows: Employees No employees received emoluments in excess of £60,000. COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES Unrestricted fund £ INCOME AND ENDOWMENTS FROM Donations and legacies 243,398 Other trading activities 20,578 Other income 67 Total 264,043 EXPENDITURE ON Raising funds 42,255 Other 219,259 Total 261,514 NET INCOME 2,529 RECONCILIATION OF FUNDS Total funds brought forward 20,021 TOTAL FUNDS CARRIED FORWARD 22,550	30.9.24 £ 342,976 21,361 13,436 377,773 30.9.24 23 Restricted funds £ 147,328 - - 147,328 - 147,328 147,328 - - -	30.9.23 £ 251,888 15,724 11,192 278,804 30.9.23 14 Total funds £ 390,726 20,578 67 411,371 42,255 366,587 408,842 2,529 20,021 22,550	30.9.23 £ 251,888 15,724 11,192 278,804 30.9.23 14 Total funds £ 390,726 20,578 67 411,371 42,255 366,587 408,842 2,529 20,021 22,550
			411,371
			42,255 366,587
			408,842
			2,529 20,021
			22,550

continued...

Page 12

The Martin Gallier Project

Notes to the Financial Statements - continued for the Year Ended 30 September 2024

10. TANGIBLE FIXED ASSETS

10.	TANGIBLE FIXED ASSETS
		Fixtures
		and			Motor			Computer
		fittings			vehicles			equipment	Totals
		£				£		£	£
	COST
	At 1 October 2023	3,850					-	4,781	8,631
	Additions			-			-	2,642	2,642
	At 30 September 2024	3,850					-	7,423	11,273
	DEPRECIATION
	At 1 October 2023		577			281		4,149	5,007
	Charge for year		818				-	819	1,637
	Eliminated on disposal			-		(281)		-	(281)
	At 30 September 2024	1,395					-	4,968	6,363
	NET BOOK VALUE
	At 30 September 2024	2,455					-	2,455	4,910
	At 30 September 2023	3,273				(281)		632	3,624
11.	CREDITORS: AMOUNTS FALLING DUE WITHIN ONE				YEAR
								30.9.24	30.9.23
								£	£
	Trade creditors							1,640	9,640
	Social security and other taxes							5,833	5,073
	Other creditors							3,940	4,082
	Accruals and deferred income							70,262	-
	Accrued expenses							200	200
								81,875	18,995
12.	MOVEMENT IN FUNDS
								Net
						At		movement	At
					1.10.23			in funds	30.9.24
						£		£	£
	Unrestricted funds
	General fund				22,550			1,864	24,414
	TOTAL FUNDS				22,550			1,864	24,414

continued...

Page 13

The Martin Gallier Project

Notes to the Financial Statements - continued for the Year Ended 30 September 2024

12. MOVEMENT IN FUNDS - continued

Net movement in funds, included in the above are as follows:

Incoming
resources
£
Unrestricted funds
General fund
160,706
Restricted funds
National Lottery
38,296
Steve Morgan Foundation
55,807
Cheshire & Wirral Partnership NHS
252,452
346,555
TOTAL FUNDS
507,261
Comparatives for movement in funds
At
Unrestricted funds
1.10.22
£
General fund
20,021
TOTAL FUNDS
20,021
Comparative net movement in funds, included in the above are as follows:
Incoming
resources
£
Unrestricted funds
General fund
264,043
Restricted funds
National Lottery
73,763
Steve Morgan Foundation
32,000
John Moores Foundation
10,000
Garfield Weston
20,000
PH Holt Foundation
6,465
Screwfix Foundation
5,000
The Blakemore Foundation
100
147,328
TOTAL FUNDS
411,371

Resources
expended
£
Movement
in funds
£
(158,842)
1,864
(38,296)
-
(55,807)
-
(252,452)
-
(346,555)
-
(505,397)
1,864
Net
movement
At
in funds
£
30.9.23
£
2,529
22,550
2,529
22,550
Resources
expended
£
Movement
in funds
£
(261,514)
2,529
(73,763)
-
(32,000)
-
(10,000)
-
(20,000)
-
(6,465)
-
(5,000)
-
(100)
-
(147,328)
-
(408,842)
2,529

continued...

Page 14

The Martin Gallier Project

Notes to the Financial Statements - continued for the Year Ended 30 September 2024

12. MOVEMENT IN FUNDS - continued

A current year 12 months and prior year 12 months combined position is as follows:

Unrestricted funds General fund TOTAL FUNDS	At Net movement At 1.10.22 in funds 30.9.24 £ £ £ 20,021 4,393 24,414 20,021 4,393 24,414

A current year 12 months and prior year 12 months combined net movement in funds, included in the above are as follows:

Unrestricted funds General fund Restricted funds National Lottery Steve Morgan Foundation John Moores Foundation Garfield Weston PH Holt Foundation Screwfix Foundation The Blakemore Foundation Cheshire & Wirral Partnership NHS TOTAL FUNDS	Incoming resources £ 424,749 112,059 87,807 10,000 20,000 6,465 5,000 100 252,452 493,883 918,632	Resources expended £ Movement in funds £ (420,356) 4,393 (112,059) - (87,807) - (10,000) - (20,000) - (6,465) - (5,000) - (100) - (252,452) - (493,883) - (914,239) 4,393

13. RELATED PARTY DISCLOSURES

There were no related party transactions for the year ended 30 September 2024.

Page 15

The Martin Gallier Project

Detailed Statement of Financial Activities for the Year Ended 30 September 2024

Detailed Statement of Financial Activities for the Year Ended 30 September 2024
	30.9.24	30.9.23
	£	£
INCOME AND ENDOWMENTS
Donations and legacies
Gifts	131,819	107,981
Grants	101,528	147,328
Contracts	252,452	135,417
Merchandise	373	-
	486,172	390,726
Other trading activities
Training	20,607	20,578
Other income
Bank interest	482	67
Total incoming resources	507,261	411,371
EXPENDITURE
Raising donations and legacies
Wages	47,614	28,631
Social security	4,060	2,210
Events	10,024	11,414
	61,698	42,255
Other
Wages	295,362	223,257
Social security	17,301	13,514
Pensions	13,436	11,192
Travelling costs	3,691	8,209
Motor expenses	3,317	-
Training	4,638	674
Consultants	4,845	6,870
Subcontractors	8,363	10,576
Purchases	4,147	10,680
Fixtures and fittings	818	577
Motor vehicles	-	281
Computer equipment	819	1,594
Loss on sale of tangible fixed assets	-	1,125
	356,737	288,549
Support costs
Management
Rent and water	39,560	29,498
Insurance	7,986	7,009
Light and heat	4,315	2,215
Carried forward	51,861	38,722

This page does not form part of the statutory financial statements

Page 16

The Martin Gallier Project

Detailed Statement of Financial Activities

for the Year Ended 30 September 2024

Detailed Statement of Financial Activities for the Year Ended 30 September 2024
	30.9.24	30.9.23
	£	£
Management
Brought forward	51,861	38,722
Postage and stationery	4,372	2,195
Advertising	481	2,485
Sundries	2,043	966
Repairs & renewals	6,033	5,637
Subscriptions	1,097	382
	65,887	50,387
Finance
Telephone	12,347	9,251
Bank charges	205	176
Accountancy fees	1,080	1,280
Events	-	14,708
	13,632	25,415
Information technology
Website and IT support	3,034	2,236
Human resources
Workwear	2,381	-
Cleaning	1,278	-
	3,659	-
Other 2
Professional fees	750	-
Total resources expended	505,397	408,842
Net income	1,864	2,529

This page does not form part of the statutory financial statements

Page 17