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 pro￿lon5 of Accounting ond Repthtlng by Charithes: Slalemenl ol Recommended Procilce
applicable lo Charit￿$ pre￿n9 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 ￿f0M￿lI0n, support and services designed lo enswe they hove cdeqvale Inlomation and
emotional 5UPPOrt after rec8iving c diagntssis ol Down syndrome. in particular t￿1 not excluslyely by-
. Rvnning developmenl sesyons to SVPFKx1 leor￿ng 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 profesSior￿lS 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 p0rents1c￿e[S to occe$5. We follow sofer fecrultment guidefines. All Shine21 Trustees
undertake NSPCC scleguording trainiro wth other staff and volunteers undwtoking the NSPCC sor￿￿0rdIng
for children with SEN troining. All sofegvarding training will be retaken annualty. ￿1 contracted and volunt8Èr
posls where the role holder ￿ in direct contact with chIld￿n ue sublect lo enhanced DBS di5c105ure
learonce. A new DBS check will be mado every three years.
ice Jones ff￿steel is the cvffent Soleguordng Leod.
Our safeguarding policy can be ftsjnd on 0￿Wèb￿ta ￿wShIne2I.￿g
During Ihe flnoncial year, there were a nvmber of chI￿ge$ to our Board of Twstaes.
We ended the yeor with INe Trustees, who remaln on the Boord and w￿ti to lake Ihis opportunlty to thank
Joanna Protl and Julie Shonn Storey for ther invalu0t￿6 sijpport ol Shine21 and for giving their lime to help
en5ur$ Iha ￿gOn￿OI10n 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￿$.
Thoy run w99￿¥ dwng term timè. We welcome fam￿leS lo join from lirth. Al the start on the year we hod 22
families attending our ses5K)ns and ovèr thè y8(r this has increosed to 28.
A new cuffjculum was established in March 2023. More research evid8nced orets5 01 supptyl were added
including but not exclusive to- comrnvnicalion. fine molor skills. moths skills and reading. Our new CU￿lCUlurn
all0v￿ us to trock progress and keep a conslstènt mod81 os the chldren progress.
ffte sesslons allow parents to come together and form close triend5hip5. The children ore grouped Into small
gIQVP5 who ¢Jg ot Q SI￿11￿r oge ond developmentol age.
We hove continved to expand the rÈsourcÈs which are available to porents for them lo practice the leaming
ond actiirities at home. This has been very well received ond proving to help the chlldren achEve their gods
an¢J transfgr the skills to homè and nU￿ry envronments.
MotionRehob have continued to Fxovlde physiotheropy se$sSons focused on gross motor skills ncluding sittirg,
craw￿ng 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{￿n￿g 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 del￿ere￿ 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 fo￿￿11¢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 wh￿h 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¢Jm*ing 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 fo￿leS 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 Rai￿0v 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 8xpendi*Lxe 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
seN￿eS. 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
Ch￿dren 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 coMrri￿10n 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
EqU￿0X 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 accOrda￿e with the requirements ol the Companiès Act
2￿6 (Yhe 2CM)6 Acl'l.
Having saI￿￿e￿ 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 raq￿rem￿nIS 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 (appI￿ab￿ 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
Fi￿t 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
Rai￿n9 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 lO￿ard
7.610
35,913
43.523
36.990
IOYAL WJNDS CARRIED FORWARD
38,090
1334
40.424
43,523
The noles Ic￿7 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
43￿23
CIEDITORS
Amounts falling due withln one y￿r
12,2301
12.2301
NEf CURItENT ASSErs
38,090
40A24
43￿23
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 eXeM￿￿On Irom ovdt under 5ecHon 477 of the Compan￿5 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 g￿e a Irue and falr vtew of the state of offth of tho ch￿Stat￿e
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. $0 far ￿ appllCat￿e to the
Charitable company.
Ibl
Ihes6 financial stotemgnt5 hove been prepared In accoTdonce wth Ihe provL%k)ns opp15¢a￿a lo charflable
companies sublect to the smoll comr)onl&s reglm8.
The finonciol 51otgmonts were opproved by the Board of Trustee$ and auth￿Is￿d 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 financ￿1 stoler￿rIts
Page 7

Notes to the Financial Statements
for the Year Ended 31 Av
ust 2024
ACCOUNtING POUCIES
Basts ol Prep￿Ing 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 RepOrt￿a 5ton(Jard
opplicoble in the LIK and Rèpublic of Ireland. and the Companies Act 2rA16. The financial stotement5
hov8 bèen prepared under the h￿t0￿C￿l 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•r*dllvr•
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 probat￿e 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 P￿0$2$ 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 payatr￿e to
the choritable company's penS￿n 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
RèsIr￿ted
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
CRED￿0￿5.. 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
R￿lIk1•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 ENDOWM￿5
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 ac11v1￿9
Purchases
1,307
3￿09
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 & Ca￿lage
Eqviynenl Hire
Ught ond heal
56.176
38￿08
112
IA47
1,832
52
14
114
2￿2
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