REGISIERED COMPANY NVAIBER: CE(Ya3746 (England and Wales) REGISTER&I CHARifY NUMBER: I 191103 rtofth Fln rEn Frank5 Accovntants Ltmfle¢J t Aoor Eqvinox I Avdby Lane Wethert)y Wgst Yorkshtre LSY2 7RD
ontents ot th ftnancial Statements Page Report ol the Trustees Independent Examinerfs Report Slalement ol nancIal Actiwti&5 Bctlance Sheet Notes to the Financiol Stolémènts 8 10 12 Detcxled Slalement ol Finonclol Act¢vllles 13 10 14
Re ol the Tru5tee5 for the Year Ended 31 Au t 2W24 The tnjstees who are aL40 directors ol the charity for lh8 PUTP05e5 01 the Compani8s Act 2006, presenl their repcyt with the financial dolements of the charity lor the yeor ended 37 Augugt 2024. Ihè trustèes have odopled the prolon5 of Accounting ond Repthtlng by Charithes: Slalemenl ol Recommended Procilce applicable lo Charit$ pren9 thew accounts in accoTdonce with the Nnancial Reporting Slandar applicable in the UK and Republic of Ireland IFRS 1021 lefleclive l Jonv¢Jy 20191. ObJEcmvES AND ACTIVITIES Objedlves, alms und publk beneftl For the publi benefit lo relieve the needs of porènts. cor8rs ond famflies ol children Down Syndrome by providirTrg f0MlI0n, support and services designed lo enswe they hove cdeqvale Inlomation and emotional 5UPPOrt after rec8iving c diagntssis ol Down syndrome. in particular t1 not excluslyely by- . Rvnning developmenl sesyons to SVPFKx1 leorng on(1 physical dèvelopment Promding trainlng $8ssions in ueas such as Makalon, acce55 to thoncial benefits and hygiene Providing a resource librory to ensure the chil&en hove occess to vitol resources lo ald their development Rasing oworene55 of Down Syndreme ond working closely wth kxol hospllols to en5vre profesSiorlS have up to date facts on the condition ond can swJnp051 parent51corer5 to appropriate inlomatlon and support. mn*n•nl thhm•nt We are commilled lo review6ng our orns onnuolly lo ensure they are meaningful and refiecl the SUPFYYt we offer. It was ogreed ths year that oll aim5 and objeclwe5 Sho rgmoin thg same. Followng our commitment we increased ovr age limit to oje 8 ond below. We Continue lo maintoin OL commllment to review thls on an annual txjsis. Shine21 is committeé to lokng all a5pect5 01501ewording serk)usly ond oims to create o safe environmènt I both children and their p0rents1ce[S to occe$5. We follow sofer fecrultment guidefines. All Shine21 Trustees undertake NSPCC scleguording trainiro wth other staff and volunteers undwtoking the NSPCC sor0rdIng for children with SEN troining. All sofegvarding training will be retaken annualty. 1 contracted and volunt8Èr posls where the role holder in direct contact with chIldn ue sublect lo enhanced DBS di5c105ure learonce. A new DBS check will be mado every three years. ice Jones ffsteel is the cvffent Soleguordng Leod. Our safeguarding policy can be ftsjnd on 0Wèbta wShIne2I.g During Ihe flnoncial year, there were a nvmber of chIge$ to our Board of Twstaes. We ended the yeor with INe Trustees, who remaln on the Boord and wti to lake Ihis opportunlty to thank Joanna Protl and Julie Shonn Storey for ther invalu0t6 sijpport ol Shine21 and for giving their lime to help en5ur$ Iha gOnOI10n has gone from strength lo strength. Due to the Ing number5 ottenéln9 the inteNentton sessions and Ihe need lor rn& educotlon setting support. we odvertlsed extemally for on Intw8ntlon Assistont and recoived a substantial amount of applicatlons lor the poglion. Following a f¢Thol interview proc8ss we Successful appointed Leah Hutse lo the P051tion in 2024. Our dedicoled team ol lundrolslng volvntggrs contlwe to work h¢yd organising event5 and Klentlfwng new Initiative5 to source income. We wovld IiTre to thank them for donating their lime and efforts. Specrfic mention mv5t 90 to Calh Chapn)an fu her Ilreless efforts lo support in OTgonising vorfous lun¢Jrots5ng InllSatives wFilch have raised voluobb fvndirbg lor Shine21. Page I
for the Year Ended 31 Au ust2 ACHIEVEMENf AND PERFORIAANCE rAth Achlevements Ihls Y Our acxly Intervention sessions continve lo be an essential and volved port of Ihe SUPF)Ort we offer our fam51$. Thoy run w99¥ dwng term timè. We welcome famleS lo join from lirth. Al the start on the year we hod 22 families attending our ses5K)ns and ovèr thè y8(r this has increosed to 28. A new cuffjculum was established in March 2023. More research evid8nced orets5 01 supptyl were added including but not exclusive to- comrnvnicalion. fine molor skills. moths skills and reading. Our new CUlCUlurn all0v us to trock progress and keep a conslstènt mod81 os the chldren progress. ffte sesslons allow parents to come together and form close triend5hip5. The children ore grouped Into small gIQVP5 who ¢Jg ot Q SI11r oge ond developmentol age. We hove continved to expand the rÈsourcÈs which are available to porents for them lo practice the leaming ond actiirities at home. This has been very well received ond proving to help the chlldren achEve their gods an¢J transfgr the skills to homè and nUry envronments. MotionRehob have continued to Fxovlde physiotheropy se$sSons focused on gross motor skills ncluding sittirg, crawng ond walking. This service is offered 10 Small grDUP5 who are ¢11 worklng towards a slmilar milestone. As well os offering dirgct theropy it olso ollows parents to ask questions and athce from a qvolified theropist on how to gJpport their child at homé. We hove seen amaing progress in mobility ochieved tryough these sessions ond as o re5uIt, Wish to continue to offer thls seNce as p(YF ol our core offering. Nursery and School Support Wè contirKJ8 lo experience signrficant dernand lor direct support from nvr5eries ond s¢hods. Nol onw have they wanted inlormalion obtsul the Down Syndrome learning profile, but atso octivities and goots lo help thgm best support the child. We hove pioduced o nvr59ry inlormalion pock to help the settings understond the challenges the child lace and Iheir Strengths which wll help them thrfve. We have also experienced a significant Increase in the number of chlldren staiting schfy)l and have therefore produced a school inlomiaknon pack wtih bespoke tr{ng ond information lo ensure the child thrives in their schod setting. Trolnl In llne with our ethos of empowering our parents to help IheiT litlle 51aF5 shine we commit lo ofl¢ring Ond funding Level l Makaton training. In June 2024 we hosted a Icilet training course delere by Jtjnè Rogers. Down Syndrome Bowel and Bladder expert. T was in response to parents roque5tiro Ivrther in5tht and knowledgg ground how b851 to svpport the child Io v5e the toilet independenlw. We hove continued lo work collaborotivety wth the and Scarborough Speech and Languag8 Therapy teom by hostlng case load meetings. and Commu We continue to host our monthly Wednesday night zoom se55ion5, thege arè an è5sentbi revel of gjpport for the fo11¢5 who ore unoble to attend Shine21 events atKI eoty intervention ses5ion5. Our parent Facebook page and Whotsapp group fm an inportanl plallomi for OL¥ parents to laise and rgceNe infomation. Ra15kn Aw Our Facebook ond Instagram page are a key way we rai%e awarene55 about Down Syndrome ond the work ol Shine21. We o15Q strive to ensure rais1r awareness is included in all our fundraising events, we do thi5 by dtsplayiro our posters and infomotlon bo(xds. For Worktt Down Syndrome Doy our porents recorded o Makaton Mdeo whh wa5 5hgred on 50aal rnedio. Poge 2
ol Ihe Trustees lor the Year Ended 31 Au t 2024 We were fortunate enough to be thè nominated charity of the Yorkthire Choice Awords and attended a lundrai&ng bdl in the summer 012024 where our CEO. Louwe Mtsuncey deuvered an impcssK)ned speech ond one of ovr famli ies led in g¢Jming significant donalions and sUPPOrt forShine21. HNANCIAL REVIEW Wo wovld Ake to expres5 o slncere Ihanks lo everyone who ha5 5UPPOrted us thi5 y8or. Ir<)m one off donations, donation of prebved items to pwchosing roll tickets and gront scheme Ivnders. you hove allowed us lo have a IncrediNe ye¢J and oller invohJoble supptyl to the chlldren and lomifi& of Shine21. We do not recgive ony 51otutory fundng and wg do nol charge foleS to access OLf 5VPPOrt 50 every Illtg kxt makes o huge diflerence. We ar8 exlr&mely thankful lo the followtng gant providers.. . JOJO Maman Bebe £lO.C .Two Ridings Photwaph Exhtlllon £4.OC .The Brelms Trusl .OLl) .Te5co Strongerstgrts £1.l25 .DWF £2.000 .Two Rktlngs £1,942 .Lolimer U(tKJ In addition we wovld like lo thank Ihe following buynwo5 for thèir donaliorts,. . Apple tree c(ye home £59 . Chris Jone5 Martial Arts Kn(rasbwgh £25.85 . Southlands Bvpa £5,OCKJ . Duncome Pa £l.(MX) . Rvd5ton Rasca15 £332.48 . Yolk Plylhc¥monic Male Vore Choir £1,414 - Kict Bock wilh Chris Martid Arts Podc05t £91.48 . Harrogate Rai0v Athletic Football Club £2.2C . Twggys Play £85.05 . Ptsp Up Potch £300 FSnalty we would like to thank th058 who have completed fundraising events l¢y Shin821 . Peters Ultra Mcyathon £4.171 . Andy from Swe Trov?1 £300 . Rob's fv40's day £2.331.12 . LizJ"e and Jess. look wdk £5,069.25 Our own Ivndraising team hovè eontlnuad to work hard in arronging the following events Chriitmos foir £1,476.35 Ink recycling progromme £210.15 . Preloved 501es £604.10 . Wortd Down Syndrome Day celebrotK)ns £1.21550 . Wreoth maklng wcrtshop £934.88 Sline21'1 8xpendiLxe has increased tli5 year however th[5 is In line with the enhancements we have rnc lo the support we offer ond an increase in farr41ies accessing Shine21. Folowng o chonge tho breadth ol o seNeS. our expenditure changed over the yeoT. Page 3
Re ol the Trv5tee5 for the Year Ended 31 Av sl FUTURE PiANS We ore defighted that Shing21 continuès lo grow freAn strength to slrenglh. 1115 apparent that familie5 see Shine21 as a vit¢J source of 5UPPOrt and intervention IOT their chldren. We IL)ok forword lo conffinulng to grow ond In¢reose the support we offor In order lor our lilNe stors lo shkne even brighter. This yeu Shtne21 has continved lo grow ond the drflwÈneè thè inl8Nention programme having on the Chdren and famllies is clear lo e. During this next yearwe aim to devdop our new ptsr&nt tngagtsment and continve to strengthen ows¢hool sotting support progromme. srRUCIURE, GOVERNANCE AND MA14AGEMENT Govomlng docym?nt Shine21 wos registered on 01 SèptÈmbÈr 2tr20. The chorfty is goveTned by o CIO model ol constitution as presented on the charify coMrri10n website. We QTe offiloled to the Down Syndrome As$o¢iotlon. a naffonal orggnisotion dedicated to improvlng the Ilves of those ¥th Down Syndrome. REPERENCE AND ADMINISTRATIVE DeiAILS •glts•d Compgny number CE023766 IEngkJnd and Wobs) R•glthd Chuty numb•r 11911 R•qlthd 89 E051field Aveneue Haxby North Yorkshlre Y032 3EZ Truthi•X V Roberts J A Jones J I Pratt J Shonn-St¢Jrgy Gmoy R 5 &cock Ind•p•nd•nl Ex<¥nlner Fronks Accountants rnited First Fk)oT EqU0X I Audby Lane Wotherby Wesl Yorkshlre LS22 7RD Approved by ¢)rdw of tt)e board ol trustees on 9 Moy 2025 and 5ignod on Ils bgholl by.. ne55d P., e., ts Imay 14, 2025 22:42 GMT+ll V Roberts-TnJstree Page 4
Ind& hine21 rt t ft) Trustees ol Ind•p•ndenl exgmkner's report to lh• Irusl••s ol SNn•21 Cth• Compan*) I report to chcmty InJstees on my exarrinotion of the occounts of the Company lor the year ended 31 August 2024. RosponsSbmiies and l)oi15 01 report As Ihe charitvs trustees of the Company land aL%o its directcfs for the pvrposos ¢1 company lawl you ore responsible IOT the prep(walion of the accounts in accOrdae with the requirements ol the Companiès Act 26 (Yhe 2CM)6 Acl'l. Having saIe my5811 thol Ihe accounts ol the Compony (Te not required to be ouditèd vndèr Port 16 of th 2CX)6 Act and are eligible for independent exarninotlon, I report In respect of my examinotion of your charilvs accounts as carried out under Section 145 of the Choritie5 Act 2011 Iyhe 2011 ACVI. In corryw9 Out my exomination I have followed the Direclbns given by the Chority Commwion under Section 145151 Ibl of the 2011 Act. Independent ex<Thlnrfi slaloment I have completed my exomlnatEon. I coThfinn that no matters have com8 to my attention in connectKJn wllh the axanlnallon gmng me cause to believe.. accountiro recuds were not kept In re¥)ecl of the Company as requirgd by Secllon 386 of the 2CKJ6 Act., the occovnt5 do Mt oceord wllh those records; or the account5 do not comply wth thé occountlng raqremnIS of Section 396 ol the 2Cx)6 Act other than any requirement thol the accounts give o tlve ond fair view which 15 not o moller consldered as PL71 of an independent examlriolion- or the oecounts hov6 not b8en prepare(I In occordance the method5 and principl85 of Ihè statement of Recommended Proctic8 lor accounting and reporting by charities (appIab to charities preporing their occounts in accordance with the fv'nonciol Rep¢yling StgndoFd opplicoble In tt)e UK ond Republlc ol Ireland IFRS 10211. I have no concems and have comè oeross no other mchFer5 in connection th& exomlnatton to which allenlior) shovkl be drawn In IhL% report In rydor lo enab a proper underslanding of the accounts to te reoched. Adom Frank5 FCCA Ffonk5 AcGountant5 Linvled Fit Aoor EquSnox I Avdby Lone Wetherby W651 Yorkshwe LS22 7RD 9 May 2025 Page 5
tal 31.824 Total fvnd5 31 B.23 Total lund5 Unrestricted fvnd Re51rf¢ted fund Note5 INCOME AND 8IDOWMENTS FROM Donations and legocie5 50,819 50A18 25.316 CIK*llable aclvllles Grants Activites 15.942 7,016 14.625 30.567 7.016 48,645 10,852 Totd 73,777 14.624 88.401 84,813 EXPEPL)truRE ON Rain9 funds 5,691 1.307 6.998 Ch¢wllabl• acW¥lll•s Acliviles 3.371 19.258 21629 31,054 other 34,235 27.638 61 A73 40,806 Told 43,297 48,203 91) 78,280 NET INCOKI(EXPENDmJREJ 30.480 133.5791 13.0991 6,533 RECONCILwnoN OF FUNDS Total funds brought lOard 7.610 35,913 43.523 36.990 IOYAL WJNDS CARRIED FORWARD 38,090 1334 40.424 43,523 The noles Ic7 part ofthese financial statements Page 6
31.8.24 Tot¢1 nds 31B.23 Totol nd5 Unreslriclgd nd Restricled fLmd Noles CURRENT ASSEIS Cash at bank and In hand 40.320 2234 42,654 4323 CIEDITORS Amounts falling due withln one yr 12,2301 12.2301 NEf CURItENT ASSErs 38,090 40A24 4323 TOTAL ASSEtS LESS CURR UABIUTIES 2234 40A24 43,523 NET ASSEf5 38,0 40.424 43.523 NDS Unrestricted funds Restricttrd funds.. Re51rfcted 36.090 7.610 2,334 35.913 TOTAL FUIIOS 40,424 43,523 The chorilable company is enlilled to eXeMOn Irom ovdt under 5ecHon 477 of the Compan5 Act XI06 f( the yeu ended 31 August 2024. The members hove not required the company to obtah on ov(It of Its financiol stalement5 IOT Ihe ye(T ended 31 Avgust 2024 In occordanco with Section 476 of Ihe Cornpani?5 Act 2(Xl6. The Irvstees ackniowledge thelr respcinsibltslie$ for Qnsuring that the charftoble comparhy keèps accovntlng reccrfds that comply with 59clits 380 and 387 of the Companles Act 2CO6 and preparing financial slatemgnts which ge a Irue and falr vtew of the state of offth of tho chState comp¥ as al the end of each fingrriol year ond ol ils surplus or deficit lor each financlal or In accor¢arnee wlth the requrements ol SectK)n5 394 ond 395 and whlch olhewse compty with the requirements of the Companies Act 2006 relating to flnanci)l staloments. $0 far appllCate to the Charitable company. Ibl Ihes6 financial stotemgnt5 hove been prepared In accoTdonce wth Ihe provL%k)ns opp15¢aa lo charflable companies sublect to the smoll comr)onl&s reglm8. The finonciol 51otgmonts were opproved by the Board of Trustee$ and authIsd for Issue on 9 May 2W25 were gned on its beholF by: .( Vanp5ts.i Robcyts (May 14, 2025 22-42 GMT+il V Roberts-TTUStee The notes fom part ot these financ1 stolerrIts Page 7
Notes to the Financial Statements for the Year Ended 31 Av ust 2024 ACCOUNtING POUCIES Basts ol PrepIng the Ilnanelol stratwn•nts The financial slolements of the charitoble company. which is o public benefit ¥ntity under FRS 102. hove b prepared In accordance with the ch(tieS SORP IFRS 1021 'Accountng and Réporhng by Charities- StatemÈnt ol R&coMmended Practice applicable to chat1tleg preparing Iheff occovnts in occordonce wrlh the nancIal Rgptsrting Standard applicable in the UK ond R8pubKc ol Irelond IFRS 10211gff8ctive l Jonuory 20191,, Financial Reporting Stondard 102 '1he Financh71 RepOrta 5ton(Jard opplicoble in the LIK and Rèpublic of Ireland. and the Companies Act 2rA16. The financial stotement5 hov8 bèen prepared under the ht0Cl cost Convention. Inci)me All Income is recognised in th8 Slolement of Hnonclol ActNities once the charity ha5 enlrflement to the funds. it LE Fxobable that the income will be recwved and the omounl can be measured rdiatjy. Exp•rdllvr• LKJbilitigs ar8 recognlsed as expenditure as soon 0$ there is a gd or eonstwctive 0@011)n committing the chority to thot expendllure, il is probate thot o transfer ol econorrric benefits will be requlrèd in settlement and the amovnt of the obligallon con be meosvred rdiably. Expendlture is occovnted for on an accruols basis ond ha5 been classified under headings that aggregote oll cost reloted lo the eategery. Where costs cannot be direcxy attribLrt8d to portlculor heoyings they have been ollocatod to oclivSties on a bo515 ¢on515tent wth the use ol resource5. Taxqllon The chority 15 exempt from corporation tax on its Charitab octiwti85. Fvnd o¢¢ovnllno UnrestrSctrgd funds can be used In accordance with the charitoble obleclNes ot the discrelhx of the trvstees. Restricted lund5 can only be us8é lor parlicular restricted P0$2$ withkn the objects of the chorrity. Reslrictions Orige when specified by the donor or when funds are raised for p(yliculor restricted .purp05es. Further ewanolion ol the nahjrs ond purpose of eoch nd is included in notes lo the financial 5totemenl5. Penslon cosls and olheT po-rèltr•ment beneffts The chorftoble company operotes a definod contribulion pension scheme. ContriExJtlons payatre to the choritable company's penSn scheme ue charged to the 5totement ol Fnancial Actwitie5 in thè penod to which they relate. TrVSTES' REMUNERATION AND BENEFITS Ther¢ We no trustees, remvnerotion or oth8r benefits for the year ended 31 August %124 nor Icf the y&or endad 31 August 2023. Trvst••s' •xpfrnses There were no IrusFees' expenses paid lor the year endtrd 31 Avgusl 2024 nor for the yeor ended 31 August 2023. Page 8 contlnued...
Notes to the AnonchY Slalement5- r the Year Ende IAU U5t 2024 ontinued STAFF COSTS The averoge monthw number of employees évring the yearw05 0$ follows.. 31B.24 31.8.23 Admin No employe95 received emolvments in exce55 of £60.OJO. COMPARATIVES FOR THE STATEM OF FINANCIAL ACTIVITIES Unfeslricted fund RèsIrted fund Total funds INCOME AND ENDOWMENTS FROM Donah'ons ond legccies 25.315 25.316 Charltroble oellvlllei Gronts Aclwites 11.545 10,852 37,100 10,852 Tok 47.712 37,101 84,813 ExpeNDITURE ON Rcising fund5 6,420 6,420 Charllable aclfvHI*i Activiles 17.439 13.615 31.054 other 33.074 7.732 40.806 Tol 56,933 21.347 78,28D NEf IMCOMEI{EXPENDIIVRE) 19,2211 15.754 6.533 ItECONCILIATION OF FUNDS Totol fund5 txoughl lotward 16,831 .159 36.990 TOTAL HJNDS CARRIED FORWARD 7,610 35.913 43.523 Pag& 9 continued...
Shi Notes to the nanCIal Slotements- conttnued f rth8Y ar Endèd 31 Au st2 CRED05.. AMOVNtS FAWNG DVE WITHIN ONE YEAR 31.814 31.8.23 Stscid securty and olhertaKes Woges and E¥penses other creditors 11551 2.374 2.230 MOVEMENT IN FUNDS Nel rmvemenl in lunds At 31.8.24 At 1.9.Y3 Vni•slrfcted Ivnds Gèn8rol fund 7.610 30.480 38.090 R•iMd•d funds Restricted 35,913 133,5791 2.334 TOTAL FUND5 43,523 3,0991 40.424 Net movement in fvnds. inclv¢Jed in the obove ore as follows: Incoming re50wce5 Resource5 expendod Movement in lunds UM•slrtct•d Ivnds General fund 73,777 143.2971 RlIk1•d lunds R85tricted 14.624 148,2031 133.5791 TOTAL FUNDS 88,401 91.5001 C¢mparollv•s f¢r mov•m•nt kn fvnth Net movement in funds At 31 £.23 At 1.9.22 Unreilrkled funds General knnd 16,831 19.2211 7,610 Resfrlcled Ivnd¥ Restricted 20,159 15.754 35,913 TOTAL FUNDS 36.990 6,533 43,523 Poge 10 continued...
Note t the nOn t tem&nls- conlinved for the Yetsr Ended 31 Au ust 24 MOVEMwf IN FUNDS . conllnued Ctjrporative nel movement in nds. ncluded in the abovè c¥e as follows: Incorrln9 resources Resources expendgd Movemenl in funds Vnieslrfcted Ivnds Gèn8ral ftjnd 47.712 156.9331 19,2211 R•slrtcl•d funds Restricted 37.101 121,3471 15,754 TOTAL FUND5 84,813 78.2801 6.533 A current year 12 months cnd pior yeor12 monlh5 combinèd posrtlon ts as follows: Nel movement in funds At 31.8.24 Al 1.9.22 Vnrejtrfcted lunds General fund 16.831 21.259 38.09Q R•slrfcled fvnds Reslrfcted 20,ISg 117.8251 2,334 TOTAL FUNDS 36,990 40,424 A current year 12 month$ and pr year 12 months comtmned n81 movament in fvnds. inclvd8d in Ihe above ore as Idlows.. Incoming resource5 Resource5 expondad Movement In funds Uniejlrfcled fvnds General fund 121A89 IIQO,2301 21.259 IEesfrFcted funds Restricted 51.n5 1695501 117.8251 TOTAL FUNDS 173,214 1169,7801 3.434 continued...
Shlnè21 Notes to the Financicl Statements- continued for the Year Ended 31 Au USt2 RELATED PARTY DISCLOSURES There were no relcted party liansoctions for the year ended 31 August 24. Poge 12
st 31.8.24 31 .23 INCOME AND ENDOWM5 Danatlon5 und le9o¢lex Donations Grfk oi¢J 44.582 6,236 25.317 50018 25,316 Chorltal)l• acllvll Activities Grants 7,016 30,567 lo.2 37583 59,497 Tolol Incomlng r•wwe•s 88.401 84B13 EXPENDIIIJRE Ratslng donollons ¢Jnd legacles Fundraising Fees mat8ri0 lor50 Mox Card5 Prlles .736 553 2.454 390 350 5,691 2.611 othertradknw ac11v19 Purchases 1,307 309 Chorllable advmej Resource Library Othertraining OT Support Room Hre Equipment SALT Piovislon Social Groups 1,407 4.143 9.825 257 1,054 5,711 232 4,313 234 6,915 100 1.906 17.370 216 22.629 31,054 Olhèr Wage5 Social securify Pèn51tYbS Tiovel Admin C05t5 Rent storoge Telephone Website. email & IT Computer & Sothvc Subscriptions C(Aried forward 39,250 29,022 1.527 753 193 74 1,359 11.066 1.97Q 354 134 4.979 10 359 144 56.176 38.808 Thls poge does not fc(m part ol the stotvtory fln¢nclal sl¢lements Page 13
Detailed Statement ol Financiol Actiwti85 for the Year Ended 31 Au st 2024 31.8.24 31.8.23 Other Brought loword Acci)unlancy Fees Training Costs Care pockoge5 & gifts Sofeguording Printing Postage & Calage Eqviynenl Hire Ught ond heal 56.176 3808 112 IA47 1,832 52 14 114 22 520 2.159 61,873 40.806 Totol re50VICe5 exp8nded g1,XK) 78,280 Net (experh(h7ure)llneom• 6533 This p¢ does not form part ol the 5tolulory ffnonclo15tolements Pog& 14