**Charity Registration Number: 1193486** 

**Bee-Lieve Foundation Financial Statements For the Year Ending 31 July 2022** 

## **JANE ASCROFT ACCOUNTANCY LIMITED** 

Chartered accountants Enterprise House Harmire Enterprise Park Barnard Castle County Durham DL 12 8XT 



Bee-Lieve Foundation
Flnanclal Statements
Year Ended 31 July 2022
Page
Truslee5' Annual Report
Independent Examiner's Report lo the Trusle8S
Statement of Financial Activities
Statement of Financial Position
Notes lo the Financi81 Stal8menls
Thg Followlng Pagos Do Not Forni Part of the Flnon¢lo1 Slatements
Detalled Statement of Financi81 Activf(I89
16

Bee.Lieve Foundation
Trustees. Annual Rèport
Y•ar Ended 31 July 2022
The trustees present their report and the unaudited financial statemenis of the charity for the year
ended 31 July 2022.
"ectives and Ac
lvl
The objects of the charity {'Ihe obl8¢ts'1 are..
To advance in life young people up lo the age of 18 and their families living in bul not limitgd lo South
East England through the provision of mental health support, social and physical activities &
opportunllles whlch devolop Ihglr resilience, ¢apaclli8s and capabilities, enabling th8rn lo participate in
SOC181y as mature, confident and responslble individuals.
ents and Pèrfomian
Overview
Bee-lieve Foundation are a charty based in Surrey with a focus on $UPPDrting and enhancing the
emotion81 wellbeing & mental health of young people.
Buildlng on a really successful first year In 2020 - 2021, we have progressed a nurnber of very posltive
working relationships wllh a wide network ol supporters, sponsors, partner organisalKJns and schools.
We have conllnued lo run comrnunily events and new inlllalives for all. furiher raising the profile of our
mission, log8lher with generating much-needed funds lo support school staff, pupils and fam51185.
Our primary focus remains educating young people and implemenllng
rg8earch-b8sed proven preventative measurgs lo combat emotional wellbeing & mentsl health i88Ue8.
As oéucalors al heart, we bglleve passlonately In equipping young peoplo, from the earliest age, with
the knowledge, skills, understandlng and stralegbes lo manage their emotlons positively. Much of our
work and investment ol funds and resour¢6s is directed in this area. We also believe in provldlng
highly effective garly intetvenllon programmgs lo support young people who have 8xp9ri9ncgd
trauma. stress or onxigty.. W8 have invested lo provide trainlng and resources for school staff to swiftly
implomenl such progr8mmes. The pandemlc has increased the demand for our work as we have
seen the proportion of young people with mental health issues rlse from 1 in 9 pre-pandemlc to 1 in 6
slnco we have been operating as a charlly,
We have received wondorful communlty Support In the last 12 months. In partlcular. we would Ilke lo
thank the following indlviduals and organisation.. G9tSo14PE, Teach Acllve, Cardlnals Netball, James
Ngavg Eststg Agents. Weybridge Calenians, London Irish Ladies Rugby, Qualco UK Llmiled. Sl
George's College, Weybridge, Claron Sykos, Woking Golf Club, Coward-Gillesple Irish Danclng.
In-slilches Ernbrobdery, Tony Hfjaly (Ashlord Manor Golf Clubl. Llam Flanagan ILondon Maralhonl,
Hannah Russell.

Bee-Lieve Foundatlon
Trustees. Annual Report (conllnuedj
Year Ended 31 July 2022
Highlights of 2021- 2022
We have enjoyed many highlights, provided by so many people bul the major ones are..
In Oclober 2021, we were selected as the first winners of the national Virgin Media102 Captain
Tom Connector Award for our work within our local comrnunity during the pandemic_ To be chosen by
Captsin Sir Tom Moore's farllily, ahead of 500 olher very worthy Small charitles across the UK. was
both very exciting and very humbling.
Our firsl annual charity ball, held at Sl Georg8's College, Weybridge in April 2022, provèd lo be a
wonderful occasion. Not only did we bring tog8thar over 220 people for a great ev8ning of food,
laughter, live music and fun. it also prov8d our biggest lundr8i5ing event of the year.
The .102 in Yellow & Blue, marathon held In early July was truly memorable. To s88 102
Bee-lieve supporters walking together. In team l-shirts, ak)ng the Thames polhway from Hampton
Court lo Addleslone was an 8mazing slght.
vi
R•v•nu•llncome
Over the year, we are dglighlgd to have rals8d a total of £ 52,410 through diffgrenl funding str&ams.
These include.,
Sponsored events such as the'102 in Yellow & Blue, Marathon for Mental Health In July 2022
Donations Irom individuals, companies or professional partners
Offlclal Bee-lieve Foundallon evenl8 such as the Charity Golf Day
LSam Flan8gan runnlng The London Marathon for Bee-lieve Foundation
School fund-raising events held al pariner school$. These Include muftl days, take sales. brlng &
buy events, Advent collections and compelilions.
We are 8xlremely gratèful lo all tho88 organlsallons and Indlvlduals who have helped us through the
last 12 months. We had planned lo hold other fund-ralslng events bul the conslrainls of the
pandemic have meant that these have bèen delayèd unlll our sgcond year.
Dlstrlbutlon of fund#
We spent a total of £ 6,590 on supporting schools in a varfety of ways..
Providing a whole-school emotional wellbeing PSHE leaching programma avallable lo every
child.
Providlng a whole 8choDI emollon81 wellbelng monitoring. Iracklng & assessment programme.
Providing schools with the opportunbty lo train teachers in 8 hlghly eff8clive early intervention
emotional wellbeing therapy programm9.
Providing emotional w8llb8lng resource bags for school stsff to usè In supportSng the most
vulnerable young people.
B¥lan¢¢ at 31107122
£39,394 prior lo signrficant planned spending on 8ddltSonal support programmes for schools dufr al the
beginning of the acadgmic ygar in Soplember 2022.
The Twslees remain committed, going forward, lo maintainlng an annual bank b8lan¢e of around
£3,000, This will guarantee that the majority of funds raisgd are dlslribuled promptly and effectively. In
September 2D22, we are launching our national grant application scheme which will allow schools all
over the country lo apply for fundlng of up lo £1,000 to be used on emotional wellbeing & mental
health resources, inteivgnlions, Pfogrammes and Staff Iralnlng.

Bee-Lieve Foundation
Trustees. Annual Report l¢ontinu8
Year Ended 31 July 2022
Impa¢1 of funds dl$tribut&d
Our aim is to provide resources that can be used universally lo help children lo Ihrlve. as well as
providing materials that can be used for èarly intervention for pupils that need more support. To this
end. our funding support has potentially reached 8pproxim8lely 15,000 pupils in the South Easl of
England and beyond. Our hlghllghts indude..
Schools have used the resource bags in ¢realive ways lo aid Iransilion, to support chiklr8n in
expressing their emotions and during inlervenlions by Emotional Literacy Support Assistants IELSASI.
The Impacl of these Interventions are always measured, and feedback from a focus group of ELSAS
ndl¢aled that the resources had been invaluable in supporting children lo express themselves.
particularfy the Ernolion Stones. which the children lovedl The bags have been used by class
teachers, Teaching Assisiants, SENCOS, Mental Health Lead5 and PSHE leads across Ihg schools.
When asked whether it was something that they had found useful, they unanimously agreed. They
were particularfy gralelul glven that resources and funds in schools are so slrelehed that many
schools did not have any r8sources specifically to support emotional well-being.
The Connect PSHE progr8mme has also b6en popular. with positive f8edback from school staff
and pupils.
Drawing and Talklng Inlervenllons are measured usSng a Strength6 and Dlfficuttles Quèsllonnalra
ISDQI, meaning that we can bo clgar about tho Impact ol the inlerv8nlion. All schools using the
Intervention report Ihal rt has bgen very successful in supptrrting sorne of the most vulnerable children,
including those who have experienced trauma during the COVID-19 pandemic.
We are looklng forward lo buildlng on our successful first years and dgllvering more events and
more servlces than ev8r lo the young p80ple across the UK. The nallonal grant 8pplicallon Scheme, lo
be launchèd in September 2022 will provlde the work of Bee-lieva Foundation to reach and dlreclly
support the most VLtlngroblg young people In the 8reas of hlghe81 neèd across the Country.
Our planned events for the next year include..
An inclusive rugby day wllh London Irish Ladies
A Football Festival Day h051ed by Leatherhead Youth FC
Our second annual golf day at Woking Golf Club in August 2022
The .10 for 10.OOO' Challenge featuring 8 sponsored 10,000 fool sky div8 and 10.000m run
Hosting our second annual Charity Ball at Sl John th8 Bapllsl School in Woking
Thank you for all your f8nlasllc support.
Our main goal in the coming year is to extend Ihg ggographical re8ch and number of schools we are
Supporting beyond al least 32. Bee-lieve Found81ion remains a charity lor all young people
evarywher8.

Bee-Lieve Foundation
Trustees. Annual Report {tonUnts8
Y•ar End¥d 31 July 2022
Structure. Govgrnance and Mana
ement
Governlng Document
Th8 govarning documanl of the charity Is a Dedarallon of Trust dated 9th Fèbruary 2021.
AppoSntment of Trustees
There musl be al leasl 3 Iruslees. Apart from the flrsl Iruslèes, every trustee musl be appointed for a
18rm of 2 years by a resolution of the Iruslees passed al a special meeting. In sglecling individuals
for appointment 89 trustees, the tru51ees musl have regard lo the skills. knowledge and expgrience
nèeded lor the effective adminislralion of the charity.
Organisallonal Stw¢tur•
The Charity is managed and run by Iruslees and other volunteers. The trustees musl hold alloasl two
ordinary meetings each year. One such meeting in each year musl involve the physlcal presence of
those Irusleos who attend the meellng. Othèr meetings may lake such form. including
vld8oconferencing, as the Iruslees decide provided thal the fomi chosen onables tho Irustee9 both lo
see and to hear each other.
Ive Detall
R•glst•red chjrbty nam•
Bee-Lieve Foundation
Charlty roglstratlon numbèr
1193486
Prlnclpal offlc•
4 Oakhlll Road
Addleslone
Surrey
KT15 1DH
Thè Tru8t•e
Mr Stephen Tlndall
Mr Christopher Fields
Dr Michael Meredilh
Dr Alison D'Amario
Miss Niamh Hunter
Indfrpondent Examln•r
Jane A5croft FCA MA {C8ntab}
Enterprise House
Harmire EnlerprSse Park
Barnaré Castle
County Durham
DL12 8XT

Bee-Lieve Foundation
Trustees. Annual Report (¢ontlrtuedJ
Year Ended 31 July 2022
Th& trustees, annual report was approved on?Q..P.eoomber 2022and signed on behalf of th8 board ol
trustees by..
MT Christopher Fields
Truste8

## **Bee-Lieve Foundation** 

## **Independent Examiner's Report to the Trustees of Bee-Lieve Foundation** 

## **Year Ended 31 July 2022** 

I report to the trustees on my examination of the financial statements of Bee-Lieve Foundation ('the charity') for the year ended 31 July 2022. 

## **Responsibilities and Basis of Report** 

As the trustees of the charity you are responsible for the preparation of the financial statements in accordance with the requirements of the Charities Act 2011 ('the Act'). 

I report in respect of my examination of the charity's financial statements carried out under section 145 of the 2011 Act and in carrying out my examination I have followed all the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act. 

## **Independent Examiner's Statement** 

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

1. accounting records were not kept in respect of the charity as required by section 130 of the Act; or 

2. the financial statements do not accord with those records; or 

3. the financial statements do not comply with the applicable requirements concerning the form and content of accounts set out in the Charities (Accounts and Reports) Regulations 2008 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. 

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. 


Jane Ascroft FCA MA (Cantab) Independent Examiner 

Enterprise House Harmire Enterprise Park Barnard Castle County Durham DL 12 8XT 

**6** 



Bee-Lieve Foundatlon
Statement of Flnan¢l•l A¢llvltle$
Year Endgd 31 July 2022
2022
Unreslricled
funds Total funds Tolal lunds
2021
No¢•
Income and endowments
Donations and legacies
Other Irading activities
Totll Incom•
10.186
42,224
10,186
42,224
8,251
13.399
52.410
52,410
21.650
Expendltur•
Expenditure on fa15ing frJnds-.
Cosls ol other trading actiwtss
Expendilurg on ¢hantsble aclivilios
Totsl ¢xp•ndltur•
20.804
7,304
20,804
7,304
3,605
6,943
28.108
28,108
10,548
N•t ID¢oma •nd n•t movement In fund•
24.302
24,302
11,102
R•con¢lllatlon of fund•
Tot81 lunds brought forward
Tolal funds carrSed forward
11.102
11,102
35,404
35,404
11.102
The stalomanl ol financial aclivitles includes all gains and losses recognised in the year.
AJI income and gxpgnditure deriva from continuing aclivitse8.
The notes on page8 9 to 14 lorm part of these flnanclal stat•mgnts.

Bee-Lieve Foundation
Stat•m•nt of Flnan¢lal Posltlon
31 July 2022
2022
2021
Not•
Current A$set8
Cash al bank 8nd In hand
39.394
11,342
Crgdltors: amounts falllng due wlthln ong year
Not Currant A888ts
12
3,990
240
35.404
11.102
Total Assets Loss Current LlabllStS•s
35,404
11.102
Net Assels
35,404
11,102
Funds of the Charity
Unresiricled funds
35.404
11,102
Total charity fund8
13
35.404
11,102
Thes8 financial slalem8ntS Were approved by the board of trusl8es and authorly8d for Issue on
20.Doo.2fj22.. and are slgned on behalf of the tioard by..
Mr Chrlslopher Fleld8
Trustee
Tha notos on pages 9 to 14 lomi part of th9$9 flnanclal stat¢mfrnts.

Bee-Lieve Foundation
Notes to the Financial Statements
Year Ended 31 July 2022
General Informatlon
The charity is a. public benefit entlly and 8 r8gisl8red charlty in England and Wales and is
unincorporated. The address of the princlpal offlce is 4 Oakhlll Road, Addleslone, Surrey, KT15
1DH.
Stat•m•nt of Compllance
These financial statements have bfjen prepared in Compliance with FRS 102. 'The Financial
Reporting Standard applicable in the UK 8nd the Republlc of Ireland,, the Slalem8nl of
Recommended Practice applicable lo charities prgparlng Ihelr accounts in accordance with the
Financial Reporting Standard applicable in the UK and Republic of Ireland IFRS 1021 Icharib'es
SORP {FRS 10211 and Ihg Charities Act 2011.
Accountlng Pollcles
Ba$1$ of Proparatlon
The flnancial slalemenls have been prepared on the historical cost basis, as modified by the
revaluation of certoin flnanclal assets and liabilities and investments measured al falr value
through Income or expendlturg.
The financial stslemenls are prepared in slerllng, which Is the functional currency ol the enlily.
Thg enlSty is 8 Public Benefit Enilty.
Golng Con¢•m
Th¢re are no material uncertalnlies about the charlty's ablllty lo conllnue.
Judgom•nt$ ond Koy S¢urc•$ of Estlmatlon Uncertalnty
The preparation of the financial slatemgnls requiros management lo make judgemenls,
estimates and assumptions Ihal affe¢l the amounts reported. These eslimales and judggmenls
are conlSnu811y ravlewed and are based on expgrience and other laclors, including expectallons
ol future events that are beli8vèd lo be r88sonable under the circumstances. The Trustees
consider that there are no significant esiimales or judgements affecting Ihese financial
slalemenls.
Fund A¢countSng
Unrestrlcted funds are available for use al the discrolion of the Iruslees In furtherance of the
purposes of the charlly.
Designated funds are unrestricted funds earmarked by the trustees for specific purposes.
Restricted funds are subjected to restdctlons on Ihelr expenditure imposed by the donor.

Bee-Lieve Foundation
Notes to the Financial Statemènts (conNnu•d)
Yoar End8d 31 July 2022
Accounting Pollci05 f¢ontlnu
Income
All income is included in the statement of financial activities when the charity is entitled to the
income. any performance related conditions attached have been met or are lully wilhln the
control of Ihè charity, the income is considered probable and the amount can be quantified wilh
reasonable accuracy. The following specific policies are applied lo particular categories of
income..
Donallons and legacy Income is received by way of donations, legacies. grants and gbfts and 15
included in full in the Slalement ol Financial Activities when receivable. Where legacies have
been notified lo the charily bul the criteria for income recognition have not be&n mel, thtr legacy
is Irealed as a conlingenl asset and disclosed if malerlal. Grants, where enlillement is not
conditional on the delivery ol a spec￿lC pertormance by the charity, are recognised when the
harily becomes uncondilionally enlilled lo the gfanl.
Donated Services and facllilie5 are included 81 the value lo the charty, being the amount Ihg
charity would have been willlng lo pay to obtsin services or facilities of equivalent economic
benefit on the open market.
Investment Income Is Included when recelvable.
Income from ¢harilablo trading activity is aCCOLtnlgd for when earned.
Income from grants, where related lo parformanea and specific deliv8r*blgs, aro a¢￿￿nted for
as the charity earns the right lo consideration by ils performance.
Expandlturg
Expendllur8 Is recognbsed on an accruals basls as a Ilabilily Is Incurred. Expendllure Includes any
VAT whlch cannot be fully recovered, and is reported as part of the expendllure lo which It
r6lales'.
Costs of raising funds comprise the costs assoclaled ￿th attracllng donallons, grants and
legacl8s and the cost8 of trading for fundraising PUfPOSeS.
Charitable expenditure compri58s those Costs incurred by Ihg charity in the delivery ol its
adivilies and services for ils beneficiaries. 11 includes bolh costs that can be allocated directly lo
such activities and those costs of an indlrecl nature necessary lo support them.
Other expenditure includos all gxpendllurg that Is neither related lo ralsing funds for the charlty
nor part of ils expendilvre on chari18ble aclivilies.
I costs are allocated between the expenditure categories of the SOFA on B basis d9S1gngd to
Tellecl the use of the resource. Costs relating lo a particular acts'vity ar9 allocated directly, others
are apportioned on an appropriate basis, as set out in thè nolgs to thg accounts.
Flnanclal Instruments
The charity only has financlal assets an(J liabilitles of a kind that quallfy as b8s1c financial
instruments. Basic financial instruments are initially recognised at transaction value and
subsequently measured al thgir setutrment value.
10

Bee-Lieve Foundation
Notes to the Flnanclal Statemènts (continued)
Y•ar Ended 31 July 2022
Dobtors
Trade and other debtors are re¢ognis8d 81 the settlement amount due after any trade discount
offered. Prepaymenls are valued al the amount prepaid nel of any trade discounts due.
rued income anil tax recoverable is included al the best estimate of the amounts recelvable
81 the balance sheet dale.
Cash at Bank and In Hand
Cash at bank and cash in hand includes cash and short term highly liquid inveslmenls with a
short TTTralurty of three months or less from the dote of acquisition or openlng of the deposlt or
similar account.
Crodltors
Credltors Br8 recognlsad where the charity has a pres6nl obllgalion resulting from a past event
that will probably result In the transfer of funds to 8 third party and the amount dug lo settle Ihg
obligation can be m8asured or estimated reliably. Creditors are normally recognise(l al their
setuement arnount after allowlng for any trade discounts due.
Taxatlon
The company Is ¢onsid9red lo pass the lesls sel out in Paragraph 1 Schedule 6 of the Finance
Act 2010 and therefore il meets lh8 definition of a charilable company lor UK corporation lax
purposes. Accordingly, the company is potentially exempl from laxalion in respect of income or
capital galns received within catègories covered by Chapter 3 Part 11 ol the Corporation Tax Act
2010 or Secllon 256 01 the laxalion ol Chargèable Gains Acl 1992, to the 8xlenl that such
income or gains are Ipplied exclusively to charitBbl8 purposes.
Donatlon$ and L•ga¢les
Unreslrfcted Totol Fund$ Unreslricled Totsl Funds
Fund$
2022
Fund8
2021
Donatlon$
Schools
Grants
Inijlviduals
Companies
4,161
1.241
1,983
2,801
4,161
1,241
1,983
2,801
6,386
1,150
410
305
6,386
1,150
410
305
10,186
10,186
8,251
8,251
11

Bee-Lieve Foundation
Not•s to the Flnan¢lal Statements (¢onUnu8d)
Yaar Ended 31 July 2022
Other Tradlng Actlvlllgs
Unrestrbcled Total Funds Unrestricted Total Funds
Funds
2022
Funds
2021
Fundraising events- Charity ball
Fundraising events- GO￿ day
Fundraising even15 - Marathons
Olher Fundraising events
Merchandlse Sales
21.112
8.563
9,146
3,403
21,112
8,563
9,146
3,403
12,048
835
516
12.048
835
516
42,224
42,224
13,399
13.399
Costs of Other Tradlng A¢tlvStl8$
Unrestricted Total Funds Unrestrlctgd Total Funds
Funds
2022
Funds
2021
Fundraising costs
Merchandise cos18
20,804
20,804
1.265
2.340
1,265
2,340
20,804
20,804
3,605
3.605
Expendlturg on Charltable Actlvltlos by Fund Type
Unrestricted Total Fundi Unrestrlct8d Total Furids
Funds
2022
Fund5
2021
Prevenlallve Acllvllles
Curallve Inlervenllons
Support costs
5,420
1.170
714
S,420
1,170
714
4.473
2.230
240
4,473
2,230
240
7,304
7,304
6,943
6,943
Exp•ndltur8 on Charltable A¢tlvEtlos by A¢tlvlty Typ•
Activities
undertaken
directly Support costs
Totsl funds
2022
Tolal fund
2021
Prevenlalive ActivS1I88
Curative Inlervenlions
Governance costs
5,420
1,170
5.420
1.170
714
4,473
2,230
240
714
6,S90
714
7,304
6,943
12

Bee-Lieve Foundation
Notes t¢ the Finan¢lal Statements (eonttnu
Year Endod 31 July 2022
Independent Examinatlon FeeB
2022
2021
Fees payable lo the Independent examiner for..
Indepenojenl examination ol the financial statements
Other financial servic8s
250
120
240
370
240
10. Staff Costs
The average head count of &mployggs durlng the year was Nil12021: NIII.
No employee received employee benefits of more than £60,000 during the year12021.' Nil}.
11. Trustee Remunoratlon and Ex￿n3&S
Trustees receNed neither remuneration nor expenses during the year.
12. Crodltors: amounts falllng du• wlthln one year
2022
2021
Accruals and deferred Income
3,990
240
13. Analy31s of Char5table Fund¥
Unrgstrl¢lod fund$
Al 1 August
2021
At
Income Expenditure 31 July 2022
General funds
11.102
52,410
128.1081
35,404
AI 1 Au9usI
2020
Al
Income Expenditure 31 July 2021
Ganeral fund5
21,650
110.5481
11,102
13

Beelieve Foundation
Notos to th• Flnan¢ial Ststements f¢ontlnuod)
Year Endod 31 July 2022
14. Analysls of Net A8Sats Bglwggn Funds
Unreslrtcted Total Funds
Funds
2022
Currenl assets
Credltors less than 1 year
Net a$$ets
39.394
I3,9￿}
35.404
39,394
13,9901
35,404
Unreslrtcled To181 Funds
Funds
2021
Currènt assets
Creditors less than 1 ye8r
Net as•eta
11.342
1240}
11.102
11,342
12401
11,102
14

Bee-Lieve Foundation
Managemant Infomiatlon
Yoar Endod 31 July 2022
The Followlng Pages Do Not Form Part of the Flnanclal Stat8m•nts.
15

Bee-Lleve Foundation
Oetalled Statement of Flnanclal Actlvltles
Y•ar Endéd 31 July 2022
2022
2021
Income and endowments
Donations and legacles
Schools
Grants
IndiV￿￿alS
Companies
4,161
1,241
1,983
2,801
6,386
1,150
410
305
10,186
8,251
Other tradlng actlvltlfrs
Fundraising events Chsrbty ball
Fundraising events - Golf day
Fundraising events - Marathons
Other Fundraising even15
Merchandlse Sales
21.112
8,563
9,146
3,403
12,048
835
516
42.224
13,399
Totsl In¢ome
52.410
21,650
16

Beelieve Foundation
Detailed Statement of Financial Acllvltlas
Yèar Ended 31 July 2022
2022
2D21
Exp8nditur•
Costs of othèr trading aetiv•ti•$
Fundraising costs
Merchandise costs
20,804
1.265
2.340
20,804
3.605
Expendltur• on charllablo a¢tlvllle$
Pr&v•ntatlv• Actlvltl•s
School Resources
PSHE - Connect
Bounce Tojelher
2.937
1,536
1,920
3,500
5,420
4,473
Cur•tlv• knt•rv•ntlon8
Drawing & Talking
STIP Therapy
870
300
2,230
1,170
2.230
Govgrnan¢e Gosts
Insurance
Accoun¢ancy fees
Olhw govemance costs
266
370
78
240
714
240
ExpendSture on charltable actlvltles
7,304
6,943
Total oxp•ndlture
28,108
10,548
Ntt Income
24,302
11,102
17