REGISTEREDCOMPANY NUMBER: 12648988 IEngbLnd Wait5) REGJSTERED CHARITY NUMBER.. 1191275 Rew>rtof iht Trwtets Aiiil UnfLydlted Finfjntial &8temeuts for the Year EDd¢1130JviJ¢ 2014 for AGENTS TOCETHER LTD Micliacl t)ufty Porlii¢r5hip Limi*d s61 Charlulle Strcei Si P&uls Squarc Birminghani Wesi MidldS B3 IPX Charity Comri IISq,'Qii I 2 8 AUG 20£)
.-: Received
ACENTSTOGETHER LTD Contciits of th¢ Flfj*nclnl Slnttm¢nts for the Ytor Ei ndtil 30 June 2024 P#gt Rtport of the Trustr& Indeptndent Ci xaminerfs Rep)rt Slatement of fijnsHcixl Attlvitres BAAnn¢¢ Shttt Noit5 to ¢lie Flnancknl Ststements 7 10 11 Detailed StattnitDt of Fin4711¢ial ActiviliEs
AGENTS TOGETHER LTD Report ofthe Trustee5 for tht Yellr Endtil 30 June 2024 I'he trutes who aiL alstr directors ol. lh¢ charity lor Uic iJurp)5¥5 01. Ihc Companic5 Acl 2006. present Ili¢ii' rert Wlih the tinutKiol 5tsm¢nis ofdie chwllty fur tlie yew. endL,d 30 June 2024. Tlie IrJ$oes have adoplfd lh¢ pvISIonS of Accounting id Rcpoiling by Cliai'ili¢s.' SlaiLnicnl uf RL'comnien(led Praciice appliLablL lo charilles prepw3n8 their accounts iii 011ce with FinfjnLial Reporiing Standa1 applicable in the UK and Republic of Irtlsnd IFRS 1091 l¢ff¢¢llvc I January 20191. OBJECTIVESAiYDAcfiviTIES objecti aims Th¢ objcrts ofdie churitable Wfftpdny arc tolloi¥5'. We provide m¢ntor Ind Inen sowicos tirc ol'chargc 10 lielp pcople in Uie prrtY iiidu51ry improvc ikneii. mtntsl health and wellbciiig dnd lo support Ihem lo ¥hicvc Ihlir lilb objLxtiv¢& Our srI brings 81hLr a niertiol. Ivho L'ngagc5 ¥vith IhL menie4 nom>ally over a SIN month pthyod to liclp guid¢ Ihcni Bnd lo piDvidc bC1Mient and r¢li¢f Irtim w'hti mi81)t oihL'rwise bL a haiylship they would k. lell 10 enduiE alonc. Wc ore iyholly IcKus5¢d on diliYeri11g &ervices and resouires 10 iosc in the UK propcrty niarkci ond %¥oykin% in p.erShip iviih our 300 VolunlLflS tr) bi515cry¢ the people who niay be Facingadvcrsity. Sighifi¢ant Rttivities The Iruslccs Iwve conli17ned thal Ih¥y huve rcffftird 10 the guida¢Jtt in (he Ch'ity Commi&sion's gLnertl guldantt on public ba11 wheii rcvi¢winE chtsrity¥ llini$ tyd objcclivcs and ir+ planniiig fuiuit activiti¢ and sciting th¢ eXpdItU1 poli or the year. Publlc b¢n¢frt ThL dl'table 01-gani%Jiions main a¢iiviljL5 afL' laciliknkd by 115 IVLb5ii¢ aTrd social rnedia channLls. This includes the liighly IKcoladed mcniorshtp proe. ftw irnining and $ou7C provi.EAOD 8Dd vgluc1blL frcc conK'iii to assisi in 1¢ bctterni¢nt of Ihe peopl To dale thc m¢nioiEliip prolinle al0 11&8 wi4. deliveitd ovw 55.(HJO hows of MLnI18 SUPPOfL thanks lo thc wpport ol'ov¢i' iOO-400 volunicers ovcr l iTr) people h&v¥ gained FurihLI'. Ilr chari¢abl¢ orgJDiwlion h05 ivorkcd wilh Lngag¢d slralegi¢ puftncts ID dLlivcr ifdining and tr Io uccE55 h1th Irsourccs for oll. ACHIKVEMgNT ANDPERFY)RMANCE ChiritAble ttttlvitits We conliniiL' 10 deirlop our offcring at pace ivhilsl mainiaiiiiiiga sleady Losi base YOY. W¢ have rc¢ruÈied hundiuI5 01. lici¥ volunleei% ivho conlinuL 10 assisi in Ihe OVLrall ebjLXtive af iiKproving enierpise skills nd r¢du¢ing hordship. Wc liave ocknoivlL¥JgL'd alid devclopcd a w4ininB necd to IY15uir thai i>ui' glmi'ing volunieL'r ndwork arc tKsl plllcd 10 5UPWrtourcommunity. Ful.. we have e51abli5hcd 'ivorking groups" Ivilhin our coinmuaily to lurther assi# u5 in d¢v¢lopm¢ni and delivery ol. Qui. supp)rL IIIi5 1145 thcn rc5uld in the ciuiion and launch ot. numerou5 nBW Tiiilialivts iiicliiding a ntiy 1¥ebte that provid&s irniiiin& downl(Mdable guid Jnd lr50urc parlicularly relevani 10 rgjuce menthl liardship FINANCIAL REVIIW Fl#antial positits Lhjiingthc pei'iod thechwiiy received £77,500 in donulions cxrKnded £89.418 on achieving itsthwtiknle objeclivc5. PrJtstip2Jfunding 5011rces The prinLipal funding sourccotthe cli*wity i¥ dDnations re¢¢lvd.
AGCNTSTOGETHER LTD RepDrt Qfiiie Trn$tets fortht I'tAr 30Jutte 2024 FINANCIAL REVIEW Reservgs policy 11 is IhL charitableeompllny's policy 10 Iwld liitjc orno LEserve& All incomc is lo b¢ ¢xptnded on its charitablc objIlvL& ThE #mount of rcs¢rv¢s I]d at 30 JurtL2024 wasa liability of£28J92 {?022 liabilsty- £16,474). GOI eontern Duiiiig October Y124 IliL chariiablc uctivliies lyc. ¢v5cJ to the doad) ol- Ihe cliarily's managsnE Irusitt and lundin being Hrylhdrawn by the Diain donor. AftEI' duc consid¢LtIon ¢1 the chbiiLYs fInCIal position. its rerVeS and fuiure ¢d&thflow projections. th¢ IIu5tees coiicluded that IL W45 iio lonscr fjppiwriate pIEpare the financial sternalts on a going concei'n b4L51& Thedecision WLS niadc in (klotKr 2024 Lo rzase chBrithblL'Jclivalcsand ID begin the pl¢s$ ol'iyinding up Ilic chDrity. STRUCTURE. GOVERNANCE Af4D MANAGEMENT Gowerntng docum¢nt The charity iyas ¢stablith¢d under J dettd of uv5L daied 5 June 2020. aiid colitU1eS a lunited •Pany. limitcd by guaranlcc, asdeftned by tlie CttmpaniesAci 00. Recruitment lljid Aplwllltment of Dewtrustets teillbtrship 15 opcn 10 olh¢r individuals L)r OrganillonS who are OPPTov¢d by th¢ dir¢¢ty& ikcision rn1g Ihe Irusiees aim 10 iiieei al Icast ev¢iy ssx iiioiiil)& Th¢y gwide lh¢ diJ¥clion of the cliariiy and ensutE Il is being In cffe¢iivcly. Dav lu day n•nninE of Ilie chariiable ¢ompanv has been d¢l¢Eui¢d by the ITusiw% lo M5 Ken'ic Flumphiys. Sadlv the Chirf Cxcculivc Olli¢er Sarah EdMurn away during Oclobcr 2024. KcJll¢ is now ffwnsible for reviewin£ (md n¥lioningall IIw15a¢l¥ons Inductioii Rnd trainiJi% of n¢w tn15t New IIv5Lee3 receivL' copics ul'all relcvartl Irusi docuinthiis and Ol'tr Charity Comini5sion uwidfjnce. Arrf>ropritttL' Irdining is gaiii5ed lor di¢ Iruaees. Key mAnagemtnt remviier*t50 Per thL choi.1ble coinijanies wtick.s of as50cial(on J IfiEvclor may rccixve bEnLfit f17)m Ik. charity in Ilie paCitY ol. berteliciary of Ihe chai.ity providLd Ihai a Inojoriiy ot. Ihc dir¢crS ¢0 Dot benefit irt th15 way. ThoL' atL' CULiintly nployees wbiectofremunerniio Remunwlltion of thc chorstsblc romponls k¥y ManagL.l 1$ s¢1 by the InLse'S basL4J on the market f. %¥ork ixing und#Yk¢. REfERENCE AND ADMINisfRATIVE DETAILS Rcgi5tercd CompHny nvmber 12648988 (England a[ Wales) Regkttred Ch8rlty numbcr 1191275 Pa8e ?
AGENfs TOCETHER LTD Report of ¢lie TrstreS for the Year Ended JOJune 2ts24 Regi5torod oft]¢ 59-61 Ch81'loite sL.{ St Pauls Squarc Biimingham Wcst Midlands B3 IPX Trnstees M P D Brucu Company Dircaor P C S Brodnirk'i Coinrhlliy Diir¢trJrlr¢signed 211r20251 Ms S L Edniund5oA CoD)pany DiiL¢lor ISIgned 211120251 Ms S J Joncs Cfjtnpthty DritctorlrcbTgncd ?11120251 A P M¢guinnc5% Compan), DiiL%lQ¢' Ircsigned Y1120251 W C whildi.Tr Coiiipny Diiycloi. Ircsigll¢d Y11202il M5 K Humpmys is the chicl'execulivc o1fi'r. Independetit E¥ttmltter Mich4¢1 Dulty Partnership Linliled 59-61 Cliorlollc Slreci St Pauls lIar¢ BiiThinghani Wcst Midlunds- 83 IPX Approvcd by onk'r ul'thL bottrd ol'tsv51te5 011 6 Augu51 25 and signd on ais bghall'by.. M P D BwcE- TrusiL PaEe 3
Independeiit Examitter's Report to thcTrustecs of Ageiits Together Ind¢p¢DdentQXoDiluer's rtpott to the ti'ustees ofAgents Together Lld I'thc Company'l I report the charity trusiecs on my cxaminulion ot thc arwuntsof Ihc Company for thc yearLndd 30 June 2024. Re5ponsibslitits bx$55 ofreport As. th¢ charitys (mSEces ot Iho Cornpany lffld a150 its dilOr5 for Ilie IrPOseS of tompany lllivl you are responsible for the preparaiion ofth¢accounLS in )ccordancc with lh¢ Itquijemenls of the CoAipknies Aci 20061'ihe 21106 Adl. Having sotisfied myKifihal th¢ HOUn of Ihe Coihpany not wuired 10 be alld1d under P1 16 of th¢ ?IKJ6 Ac¢ and air eligible for indewthnt examinlllion, I repoit in rptel of my eiaxiiuiion of youi. charliS accoutt15 as curried oul undLr Scciion 145 ofilie Choriiies Act 2011 I'ihe ?01 l ACVI. In )Ying out Iny cxwiiination I hov¢ tollow¢d ihe DiiEctions givcn by the ajaillty C(xnmission Uet Sc¢Éion 145151 Ibl of (he 2011 ACL IDdepEndenttXkm1ntS statement I have ¢omplcicd my Lyaniinaiion. I confim thai no Mat1% have come Iny &IttIon in con¢tiOn wiul Iht ¢xamin81ion givin8 causc to believe.. CLX)unitng reujrds were notkcpi in TesFa Ot'ihc Compuny a5ffqU51td by Se¢iion 386of Ilic 21JJ6 ACL Dr th¢ accoun0 noL uccord widi llios¢ Jrwrd& or Ihc acujunis do not comply iviui dic acwunting reqUienl of Seciion 396 of the 2(Q6 Act oihei. than any requ1M¢m¢ thol acGounts givc t ue aiid fai¥ vithv which is N)1 a maiE¢r consi(kLrd a5 part of ]nd¢ndEnt cxaminalioii.. or thc ac£ounts htsvc Dol bcen pr¢ptr¢d in )c¢ord&n¢ ivith Ilie MethjS aad rAiiiciples of the Siuiement of R¢comillended Practice fot aCeOUlllinE artd reporting . cliaril1 lapplic&ble lo charitie5 pifparinE their accounts in rd4nce wilh IliL finaxial R¥pDrting Standard applicable in Ilie UK and Rcpublic ot'lTel8nd(FRS 10211. I have no ¢on¢¢ms Ind havc Come acro no other mollm iii conrKction iviil) ikn cxuminotion lo whith attention should b draivn in Iliis Irpori in ordLrto enable a undLry'5fanding ofihL iKGounLs b¢ reacked. David Whalc fccA. ACA Mich1 Dufty Poitncrship Limitcd 59-61 Chadottc Sarcl St Pauls SquaTL' BirJningharn West Midlaiid5 B3 IPX 6 August ?025 Page4
AGEKfs TOGCTHER LTD StAtemo#tof Flnxnttal Aetivili¢5 for the Year Ended 30 Jujje 2024 9024 UnT¢stsic(¢d lund 2D23 Towl funds Nolcs INCOME AND ENDOWMENTS FROM DonalioR5 and legacie5 .500 85.0(KJ EXPENDITUREON Charitiiblt AttiYltle8 Reliefof poverty ar fiiiancial liardship 89.418 110265 NET INCOMVIRXPENDITURE) 125.2651 RECONCILJATION OF FUNDS TDthl fviids brough¢ fonyafd 116.4741 8.791 TOTAL FUNDS CARRIEI D FORWARD 128J921 116.4741 ThE no5 forn part of lh financial snL.nts Pog¢ 5
AGENTS TOCETHER LTD Balnrc Shcet 30 June 2024 UniLsliicod rund Total funds CURRENT A&8CTS Cash ai bonk 625 CRKDITOIiS Amounts falling due wiU?in oneyeai. 1?9.0171 (17J20 NCITCURRENT ASSETSIILIABILITIFSI 128.3921 (1&4741 TOTAL SETs LESS CURRENT LIABILITtFS 1lJJ921 116,4741 N8T ASSETSI(LIABILITIESI 1?8,391 116.4741 FUNDS UniLs1riclLxI funds 128.3921 116.4741 TOTAL FUNDS 128J921 116,4741 -ni¢ charitable compthiy is entiilth 10 e¥cinpiion fr tsudit un(kY Scclion 477 9l'ih¢ CDmpanie5 Aci 2( for the year 30 June 2024. ThL membaE have not rcquirL'd lh¢ coinp2Dy to ohthin )n audil ol. its fiiianGial sthlcmcnts for th¢ year thdtyj 30 JU in xlonce ivith Section 476 nfihe cnnlrr1Ls Aci 2(Kl6. 11ic ts'iJstee%acknowledgv Ilieir Fespon¥ibilttse5 f4X' ensurinE thai the chai.11( 1¢ conipany k'ccp5 ocEounlin¥ record5 thai coniply widi Scction5 386 and 387 of th¢ Companies Act 2006 and prcparit)8 financial staicme1115 which give a tru¢ and fair vIV of dic 51Jle of affair% of thb cliai'itttblc company as al ' ¢nd of ¢a¢li financial year fyiid ori15 surp15 . dLficil for oDch linuncial yL'ar in accoi'dancL' ¥YiltL Ihe Iwui¥tinenL% ofseclion5 394 atkd 395 iiid whidi OlliTryi5£ cornply ivtih IrquiiLllients of Companies Acl 2006 iyluiing linancial s(a1cMen so lir asapplitabl¢ to Ili¢diorilablc compony. financial stal¢meDls have bttn prtpaird tn a¢cordan¢e with (hc w)vision$ applicable lo tharitsble coinpanies 5ubjttl tv the smoll COnhpanie5 1¢8lmC. The lironcial IveiL approvLd by tho Bowd orTFU5¢s authorisal IOT i&4ve on b Augusl 20?5 and rL. sigrted on ils bEhal*by: M P D Brwe. TruswL' The noi¢s foiTh parlof Ill¢ tinonciol staianciits Pagc6
ACENfs TOGETHER LTD Note5 to the FtDaneil Stat¢mtHts for tIEe Yo?r Ende¢J 30 June 2024 ACCOUrnNG POLICIES Ba515 of prepwTiDg tlit finaJitiRI Tl finantial statomen ol. Ihc thai'ilablL compvmy. Ivhich is a blIC benefit entity undcr FRS 102, hav¢ been prLy4red in accoi'dance wilh the ChariiiLS SORP {FRS 1021 'Accounling and Ileporting by Cknrilics.. Slatt of RtrommEnthd Practic¢ 8pplicablc 10 ch81iiies prep&rine their accounts in occordancc wth tlic Finjncixl Rcponing S(8ndard applTcable in Ihe UK and Rcpublic of Ireland {fRS 1021 leffective l Januaiy 2019y, Financial Rep)rting Siwjdard 102 'The Financial Reporting Stand upplicable in Ihc UK and Republic of I1&ENj, thL coillpalCs Aci 2006. Th¥ linancÈal $i&nertLS have beell pepafed iiiidcr th¢ lii5rorical c05t convcnlion. All incom¢ is recognised in sidemL%it of flnaneittl Aclivilics once the chartly has enliilinient lo fund& il is pmtwble that the iiicome ivill be rctcivcd Und the nOUn1 con bc mca5urcd reliably. Expehditure Liabilitie5 aiy reCOlsed as tyxpendiivJ¢ 45 500D È5 Illr is a Igg31 or conthclivc obligaiion comniiiiing Uje Charity thai o%pcndiioro It 15 probable Ihal a traD5fcr ol. cconoinic kTrclit5 11'ill br rcquiN'd in 5eiilem¢ni aryj the an)ouni ol'the obligaiion can bl measu1 reliably. ElndIture is atcounicd tor oil ttccowls busis and hu5 clossified un&Y hL&dings Iliai aEgrLEaic all cost ielaid 10 IhL Calegoiy. Wli¢ii' t05ts ¢aniiol bE diiLrily aiLribulcd lo pai'iicu12r h¢adings Ih¢y have been allOted to activilics on o 81$cOnSiSnE the use ofreswrcc5. TnxAtion The chartiy jSLXllpI from ro¢poiFtion lox on its¢hai'iwble aciivilie& Ftt theeotsrttlng UnirMric'd funds can used in willi cliwilabl¢ ubJIlVe5 al ihc discr¢tiLNi ofttic Irustee& Re511'iGted fu5 cllii only be used f. pa11icuIar Irstri¢ied puwoses withi (he objecis of the d13rity. RenCtIon 8rif£ %i,lien Slfied by lh¢ donororwli¢n tundsarc raised foi. parltcular re5u'icled ptiiyoses. Fulr¢¥IanatIon ot'the naIre and purpo ofcach ltsnd is incliided in Ihtr noiN 10 Ihc. fi11141 $1%1tn¢.l$. P¢nsig11 t05ts aiitl otlr pogt-rttlremeDt benefit5 Th¥ cli&rithble company oJxrul¢s a dclitKd coniribulion pension schemc. coniribuli ptyabltt to thL cliarilabte mpany's pension ¢hai'gcd lo Ui¢ Slai¢meni of Financial Aciivtiics ill thL period 10 which th¢yJ¥Jai¢. Golng eomeoro The linancial stsiemcnts hav¢ not kn'n prcpared on a going eoncan basi* Tlie IrnsieLS liavL conclud1 thai It charity 15 no h)ngei' a going conGLm duc to Ille duili ofthe nianaginE U$l¢¢ 1¢ wihdralvul or runding livtn th diarily's main donor. charity cea5¢d opcrations in 0£br24. As Such. Ihc tiDunciat siatrnen15 havL bo¢n pretwEd br¢ak-up b4&is. This involves adjusiing the carrying omounls ot.ct5 and liabiliiiLS 10 Itflccl Ihc uinoun15 cxpccILxI to bc rccDvLYcd or xttled in IhE coursc of iviiiding up. Page 7 conltnued...
ACCI NTS TOGETHER LTD Note5 to tlie FirJRiicipl statem¢ts- contlDtEwI for tho YeRr End¢(130 June 2024 DONATIONS AND LEGACIES 2024 2023 Donalions 77,500 85.OCK> The amounl of donations rcc£ived fi'om twstecs conditims for the year amounied 10 £77.500 12023 £85.0001. NKT INCOMEI(EXPENDITUREI Nct incom¢lexndl1UrcI is51alcd afler chargingllcredilingl= ?0?4 2023 IndcpcndeMI e¥aininaiioii Ice Ind¢pendent e%amitt¢r f¢ts- otho. 3,QOO TRUSTEES, REMUNERATION AND BENEfiT5 1024 20?3 38.5(KJ 4.347 983 42.449 1,913 1.073 Truslccg s11 SLwiIy TrustC1. nsio17 Loiilribulions to EnoD¢y purd)ll5¢ them¢s 43.830 45.435 Trustees cipen Thcrc weir iio tYU51ces' expcnscs paid lor the yearended 30.lune 2024 nDr for IliL yearended 3Q ju 2023. STAFFCOSTS ?023 Wagesond Ml•'ic5 SOG1 CuritY costs otherpLa)lon C0S15 54.121 4.565 73.445 3 J22 1.796 60.186 78,563 Thc Jvciw monthly liumrOr cmployL3 duiin8 Ihi ytar wds &% ti?IIoiY5'. ?024 20 TnSSLeeldirector Athiini5tsxlive No emplo}LS received n01ments in clcess ofr'£60.000. Pagc 8 iinued...
AGIQNTSTOGETHER LTD Nts*t5 to the Firtartth11 StAtemtnts- COfLtinucd fot the Year Eniled 30 June 2024 COMPARATIVES FOR THE STATEMENTOF FINANCIAL ACT1VITIES fvnd INCOME AND ENDOWMENTS FROM Donaiions and Icgacic5 85,000 EXPC4 NDITURE ON Cknrltable attiwities Reliefof pove¥ty ond lin8n¢iol hwd5hip 110265 NET INCOMJ£lfEXPENDJTUREI 1?5,265 RECOIYCILIATION ofL FUNDS Totsl fundsbrouElil forn 8.791 TOTAL FUNDS CARRIED FORWARD 116.4741 CREDITORS: AMOUNTS FALLING DU£ WITHIN ONE YEAR 2023 Social 5CCllY and other eS Other creditors ACC1cd cKycnsc5 26.073 5.860 ?Q.017 17.)20 MOVCMEf4T IN f4UNDS moveincnl Iii lunds At 30.&24 At 1.7.23 Unre5trleted tsnds GLneral fund 116.4741 12&3921 TOTAL FUNDS 116.4741 1?8,3921 Page 9 ¢Onlinu¢d...
AG£STOCETHER LTD Notes to tlie fiiiancldl I StAtemettts-continllwl for the YeAr 8rJded 30 June 20Z4 MOVEMcNf IN FUNDS- continutd Ncl mOV¢lllLnl in tunds, in¢ludcd in the above as follows.. Incoming r¢souiras Rc5ourtCS exnkd Movemeni in fund5 Unre5tritttd Ger21 fund 77.5(I) 189.4181 TOTAL FUNDS 77,500 189.4181 CompAfAtive5 for movement itt movement futkds At 30.6.23 Ai 1.7.2? Unwtrlctod Genernl fund 8.791 125.2651 110.474} TOTAL FUNDS 8,791 1?5.2651 11&4741 ComparJiivL nei movcihaii in fund& included in Ihc £lbovc ar¢ Js follo1- Incoming kesoui'ces L]dL ITr funds UttTt5triittd fyiuls fund 85,(M)O 1110,2651 175,2651 TOTAL FUNDS 85.000 1110*fj51 125,2651 A cumiycar 12 monih5 aiid pri.ycr 12 month5 colnbiid yos(tion 1% follLTrws.' movcin¢ni in tuads Al 30.6.24 Al 1.7.22 Unr¢5triCt funds GeneMI fund 8.?91 137.183) 12&3921 TOTAL FUNDS 8.791 137.1831 128J921 Pogc 10 [linUed...
AGENTS TOGETHER LTD Notes to tlit FI¢1a1 Slat¢m¢nts- continued for tht Yr Ended 30Jlllle 2024 OVEMEIYT IN FUNDs-Cotin¢d A cutrenl year 12 aiotsth5 and WIOT year 12 rnonih5 combined nd movemcni in tund5. in4luded in di¢ alve atE a5 tollDK's'. Incoming rwurces Rc50urce5 MovrDi¢ni in funds Unre5ts.l¢tttl fwids GenLi1 tund 162.) 1199.6831 137.1831 TOTAL FUPIDS 1615 1199.683 1 137,183) RELATED PARTY DISCLOSURES TIre were no relaled pariy transaclions foi'thc year[d 50.nC 2024. Page 11
AGENTSTocrfHER LTD Dttxited SIMlem¢nt of FiRitcial Activities ftrr tht Year Ellded JO Z024 2024 2023 INCOME AND ENDOWMENTS Domtttions and legarii5 Donations 77,5QO 85.000 TotLI Incoming rt50uretS 77.5¢XI 85,(XiO EXPENDITURE Cbarbhble Hrtlvltlts Tr115tttg trIES Trust¢L'5' security Tru5tees' pension wntrsbution5 tosts Social se¢ui'ity Pensions Insu1xnce TcleoI1¢ PastogL 8j aation¢ry Adv¢11isiNg Sundrie5 SubriptIons Mot. & travel 38.5(MJ 4J47 983 15,621 218 517 42,449 1.073 30,996 1.409 723 3.06? 331 6Q5 18.9fj7 258 lJ76 ?.690 2fy1 23.016 245 1.702 722 89.418 105.85 SuppDrt Costs Ciovernnnee costs Accuuni&incy and Icgal IiTs 4.413 Total YesourGo5 rxpended 89.418 10.265 Ntt*xpendMure 1252651 This pagc does not fom) pgit otthe 4alulNy linancial stalcnients Page 12