REGISTERED CHARiff NUMBER: 1195127
Report of the Trust88s and
Flnan¢lal Statom•nt$ for Ihe Yoar Endod 30 SoPt•mbor 2024
for
Braille IT CIO
Bennett Kirkhope Smith
Chartered Certified Accountants
Suiles 5 & 6 The Printworks
Hey Road
Barrow
Clitheroe
Lancashire
B87 gWB

Brallle IT CIO
Contènts of the Flnanclal Statements
for tho Yoar Endod 30 Soptombér 2024
Page
Roport of tho TrustQg3
Independent Examlnerfs Rèport
Recelpts and Payments Account
Statement of Assots and Liabilities
Not0$ to the F4nancial Statemenls
10 to 13
Dètailod Receipts and Payments Account
14

Braillg IT CIO
Report of the Trustees
for th• Year Ended 30 Seplember 2024
The trustees present their report wlh the financial statements of the charity for the year ende¢Y
30 September 2024. The Iruslees have adopted the provisions of Accounting and Reporting by Charities..
Statement of Recommended Pract￿ applicable to eharilies preparing their accounts in accordance with the
Financial Reporb'ng Standard appluble in the UK and Republic of Ireland IFRS 1021 {effeclwe 1 January
20191.
OBJECTIVES AND ACTIVITIES
Objectives and aims
The objects aThJ aims of the charity are..
To advance the education of members of the vk8ually impaired community, their families, carers and others
interested in the understanding of visual impairment through..
The provision of oducalional and training facilities for adults.
- The area covered by the Association shall be in East Lancashire and surrounding area.
Public benefit
In selling our objectives and reviewing our activities to ensure they conllnue to refle¢l the charilies aims we
have given careful consideration lo the Charity Commission's public benefrt guidance.
Our objectives and aims benefit the publi¢ and local community by enhancing the lives of anyone affected by
visual impairments. This is done by providing education and equipment lo group attendees at four cenlres
in East Lancashire, which promote leaning. support and engagement with others to a$sisl their general
health and mental wellbeing.
Page 1

Braille IT CIO
Raport of tho Trustees
for tho Year Ended 30 S•pt¢mber 2024
ACHIEVEMENT AND PERFORMANCE
Charitable activitles
The work that Braille ST does and its effectiveness has been evident in feedback we have received and the
engagement of new learners from a wide geographical areas. Braille IT are making a difference lo people's
lives and transforming how people learn braille,- they are excited, curious, and have a sense of ownership
over their learning. Learner engagement and commitment is evident in the quantity and quality of a learner's
participation in their course. 11 encompasses both cognitive and emotional aspects. where learners not only
understand and process information but also connect with the subject maller on a personal level. The ability
to read and write braille provides the vital access lo the written word that sighted people have. It can mean
greater equality, enabling blind and part1211y sighted people to have the use. power, fluidity and enjoyment of
the written word that sighted people have.
Br8ille IT are very grateful lor the fvnding received from the Nallonal Lottery for 8 second year that has made
this possible.
In DeGember 2023 Braille IT successfully achieved Ofqual slalus for three qualifications. Level 1 and 2 In
UEB Braille and Level 3 Supporting the Teaching of UEB Braille. This has been a huge learning curve for us
al Braille IT and we have spent many hours in preparing the associated paperwork for all three qualifications.
Recently we havè had an increase in engagement wilh leaching staff who support blind learners in schools.
All this has been as a result of our outreach marketing strategy. We have continued lo contact schools and
community organisalions within East Lancashire and are building stronger relationships with National
organisations who are working with the visually impalred (RNIB, Braillisl Foundation. Galloways & ICEBI.
On the 1st Fgbruary 2024 Chris (Trustee) along with Aison (Project Manager) were joined by Rachel from
Open Awards to have an interview on BBC Radlo Lanc2shire's 'Graham Liver Breakfast Show, lo tell his
audien￿ all about the new qualifications on ¢)ffer. This was a very interesting experience in promoting Braille
IT on the radio. The feedback was fantastic and we have acquired new learners as a result of this
promotional exercise.
In February, the University of Cambridge contacted Braille IT with regards lo learners who require
information in Braille formal. We collaborated with the university lo provide advice and produce for them the
202412025 prospectus guide for new visually impaiied and blind learners in Braille formal. We continue to
provide transcripllon Services for free.
In March, Cllr Hind took part in a blindfolded walk to gain understanding and emphasise the difficulties of
navigating around areas subject to road works and building piojecls in our lO￿lIty. Bfaille IT'S blind and
visually impaired learner8 provided inpvl into the challenges encountered when navigating the routes to
Braille classes. This information wa8 disseminated lo the highways team in Lancashire.
On the 9th April Members of Braille IT visited the Sight Village exhlbillon al Blackpocd. Sight Village is the
UK'S leading exhibition and an integral part of the blind and low-vision landscape, attracting thousands ol
visitors eager lo explore the late$t technology, products. and support servicès.
We have continued lo offer extracurriojlar activities lo our adult learners after consultslion with them about
what they would like Braille IT to offer to support their needs. This social interaction has enabled the learners
lo connect with peers who share similar interests. fostering a sense of community belonging. This is proving
lo be highly successful. We have called this 'Braille IT Exlend,. Braille IT Extend activities are breaking down
financial, cultural and physical barriers. Braille IT are very grateful for funding from various donors in
facilitating these aclivilies.
On the 18th May several meml)ers went lo s8e Eric Clapton at the new CO-OP Arena in Manchester and a
few weeks later we delivered a mediatK)n and mindfulne55 event at Clilheroe LibTrry. On the 17th July a
ulticultural lunch event look place in Burnley. All the aclivitie51evenls have t*en well received by learners
and free for participants. We will continue lo offer activits'es going forward.. funds permitting.
Page 2

Braillo IT CIO
Roport of the Tru$toos
for the Year Ended 30 Septombgr 2024
On the 11th September. the initial meeting with Lancashire Libraries and RNIB look place to organise an
event to celebrate 200 years of braille at Clitheroe Library. This is to bg held on S December. Braille IT will
provide braille lasler sessions Ihroughoul the day to encourage and educate anyone who wishes to attend
the open gvenl. This event will be attended by other organisalions who are working with blind and visually
impaired adults so il will be a valuable opportunity to cdlaborate and network with other organisalions
working in our of expertise.
On the 24th September we had our second visrt lo Sight Village which was held in Leeds and was
considerably larger. We introduced Braille IT to several organisalions and discovered the new franchise
holders who are selling the sort after but somewhat elusive Orbit Reader 40 braille display.
In October Open Awards paid their annual EQA (External Quality Assurance) vi51t. Two member5 of the EQA
team spent several hours looking 81 learners work. The feedback from this visit was extremely positive and
offered Braille IT great encouragement that the learners were fulfilling the required criteria for each of the
qu31iFications thal we are currenlty delivering. Braille IT is hoping to gain 'direcl claim status with Open
Awards as soon as possible.
Gawthorpe Hall Museum have contacted Braille IT for advice on how they can make their museum more
accessibility friendly for blind and visually impaired visitors. We are working with them lo produce Braille
formal guides and information for the artefacts and informalion points within the museum. We are delighted
to be offering this transcription service for free.
Braille IT have been raisin9 our profile within our community. We have attended workshops, networking
events, online training, and exhibitions. We have had visits from Social Prescribers. Rehabilitation Officers
for the Blind IROVI'S) and Eye Care Liaison Officers {ECLOSI. Braille IT launched a support group for
Parents who have children in education last year. This is growing in popularity and the demographic and
ways of communicating are varied.
I learners have differ8nl abilities and needs and we are focusing on delivery that is learner centred. We are
showing learners that they can overcome barriers and In¢￿?5e their potential and achieve their goals. We
are providing a point of contact and a positive focus on mental health. Learners have expressed issues
induding anxiety, isolation, depression and loneliness and we are working with them either directly in c128S
or remotely to support their general health and mental wellbeing. Braille IT have been recognlsed for the last
four years by the NHS as social prescribers.
Day to day running The Project Manager has been working well with the trustees, steering group,
volunteers and leamers and is the first point of call for all enquiries. The Project Manager has been
overseeing the entire project Including the development of qualifications and subsequent delivery.
The prO1￿t manager has executed all learning programmes and activilies effectively. established process to
an agreed-upon OLttcome. on lime and within budget. This has been 8 great commitment and we appreciate
all the long hours that have been worked in doing so.
The project manager is a good communicator and has a wide range of skills and qualrficalions. There have
been a diverse array of problems dealt with this year by the Project Manager.. these include, referrals lo
visual and blind groups and services available in their area, financial concerns. IT problems, access lo
medlcal seNices. general anxieties. work stress. social anxiety, and purchase of accessible tickets, housing
and recovery from drug and alcohol addiction.
The organisation has 3 trustees and is led by its members. The organisalion is led by the Chairperson (Chris
Tattersalll, who is also the lead lulor. Chris is blind and works with a Guide Oog called Goughy. He fully
understands the needs of the blind and visually impaired community. All the trustees, elected officers.
wnembers, staff .and volunteers have been affected by blindness or visual impairm¢nl and fully understand
the needs of the beneficiaries.
Page 3

Braillo IT CIO
Report of the Trustees
for the Year Ended 30 Septomber 2024
We have links with Accringlon Blind Society-, which has recenlly been taken over by Galloways, VIC (Visually
Impaired Children}. The Lancashire County Council Vl Forum (Visually Impaired), Lancashire County
Council Visuglly Impairment Tegm. Ribble Valley Visual Impairment Group. East Lancashire Visually
impaired Network IELVINI. CCG NHS Local Prescriptions lo Health, CVS, Burnley. Clilheroe, Accrington and
Blackburn Libraries, Blackburn with Darwen Community Mill Hill Cenlre.
We have 6 volunteers currently in the classroom sellin9 and we believe that providing volunteering
opportunities, provides opportunities for development and potential routes to other roleslemployment. We
encourage volunteers to be infomied in the development and delivery of activities. projects or services by
bringing in new opinions. ideas or approaches. This helps the organisalion lo adapt. slay relevant to what
OLtr beneficiaries and community need as well as idenlrfying opportunities lo improve what we do. One of OLJr
volunteers is now working as In mentsl health settings with the skills acquired with Braille IT. Another of our
volunteers is Working towards a mentor and Coaching qu2lrficalion in order to provide pasloial support in the
lassroom Setting.
Braille IT has again been looking at Ways to reduce our carbon footprint in fund raising and beyond. Braille IT
is developing a Green Plan lo embed sustsinabilily across all our operations, including fundraising. We have
moved lo hybrid working and stay connected via technology intluding video conferencingllelephone and
email. We are using an electric vehicle lo transport lulors to and from classroom venues.
8raille IT have made several sustainable swaps including., FSC certffied paper, sustainable printers. reducing
mail outs, reducing plastic items and packaging, removing the dales on literature and merthandise where
possible so they stay current. Communicating wilh suppliers to learn more about their sustainability
processes and including this as part of lender processes. Encouraging local events and sustainable
transport, and including a digital attendance option where possible.
Braille IT are identifying what the learners want to achi&ve and delivering il free of charge,. adapting our
delivery in response to feedback from our18amers.
FINANCIAL REVIEW
Principal funding Sources
Th8 organisalion's main source of funding Is from th8 application for grants from The National Lollery, local
councils and various eharilable fvnds. In the year a total of £60.258 was received, including £59,904 in
grants and £354 in donations from individuals and organisalbons.
In accordance with the charitsble obje¢lives of the organisation. £3,683 of new equipment has been
purchased for use in classes and for lending lo our learn¢rs, and artistic and recreational excursions ￿stIng
£4.060 have been organised for learners. Costs for session work&rs, travel and session expenses tolalled
£32.727, with general governance and support costs of £10,$44.
Income and costs have led lo a surplus of £8,152 for the year. which are held in reseNeg for future
expenditure.
Reserves policy
The trustees have reviewed the rese￿e$ of the charity. Their policy is to hold sufficient funds lo meet at least
elve months operating o)sls, as well as to accumulate reserves for future expenditure within the aims and
objectives of the charity.
Total funds of £61.310 are held in the organisation's bank account al the year end. This 15 made up of
£14,430 unrestricted funds and £46.880 in restricted funds provided from grant income.
Unrestricted funds are made up of £4,315 general funds and £10.115 designated funds.
Page 4

Braille IT CIO
Report of the Trustees
for tho Yaar Ended 30 September 2024
STRUCTURE, GOVERNANCE AND MANAGEMENT
Governing docurnont
The charity is Gonlrolled by 115 governing document, a deed of trust arKI conslilules an unincorporated
harty.
Braille IT is a Charilgble Incorporaterj Organi591ion. registered charity.. No. 1195127 {England & Wales).
The organisation is governed by a Constitution of a Charitable Incorporated Organisation wth voting
members other than ils charity trustees. dated 21st January 2021.
Recrultment and appointmont of now tru$tO0$
There musl be al least three charity InJslees. If the number falls below this minimum. the remaining trustee
or trustees may act only lo call a meeting of the charity trustees. or appoint a new charity Iruslee.
The maximum number of charity trustees is twelve. The eharily trustees may not appoint any charity trustee
if as a result the number of charity trustees would exceed the maximum.
Appolntmenl of charlty trustees
111 At the first annual general meeting of the members of the CIO all the charty Iruslees shall retire from
office.
12) Al every Isubsequenll annual general meeting of the members of Ihe CIO, one-third of the charity
trustees shall retire from office. If the number of charity Iruslees is not three or a multiple of th￿. then the
number nearest to one Ihlrd shall retlre from office, but rf there is only one charity trustee, he or she shall
retire,.
{3) The ¢harity Iruslees lo retire by rotation shall be those who have been longest in off￿ Sin￿ their last
appointment or reappoinlmenl. If any Iruslees were last appointed or reappointed on the same day those to
retire shall lurkless they otherwise agree among themselves} be d8temiined by lol..
141 The vacanctes $0 arising may be filled by the decision of the member8 at the annual general meeting..
any vacancies not filled at the annual general meeting may be filled as provided in sub-clause (5} of thos
clause,.
{5} The members or the charity trustees may at any time decide lo appoint a new charity trustee, whether in
place of a charity Iruslee who has retired or been removed in accordance with clause1151 (Reliremenl and
removal of charity Irusleesl, or as an additional charity trustee. piovi(Jed that the limit $pecifie(l in clause
1121311 on the number of charity trustees would not as 8 result be exceeded..
161 A person so appointed by the members of the CIO shall retire in aco)rdance with thg provisions of
sub-clauses {2} and 131 of this clause. A person so appointed by the Gharily Iruslees shall rellre al tha
conclusion of the next annual general meeting after the date of his or her appoinlmenl, and shall not be
counted for the purpose of d&termining which of the charity trustees is to retire by rotation at that meeting.
Reappolrrtment of charlty tru$tawJ
Any person who retires as a charity trustee by rotation or by giving notice lo the CIO is eligible for
reappointment. A charity trustee who has served for three consecutive terms may not be reappointed for a
fourth consecutive term but may be reappointed after an interval of at least three years.
Pag& 5

Brallle IT CIO
Report of the Trustges
for the Y8ar Endèd 30 S•pt•mber 2024
STRUCTURE. GOVERNANCE AND MANAGEMENT
Organisational structure
Any Charity Iruslee may call a meeting of the charity Iruslees.
Subject to that, the charity trustees shall decide how their meetings are lo be called, and what notice 15
required.
No decision shall be taken at a meeting unless a quowm is present at the time when the decision is tsken.
Questions arising at a meeting shall be decided by a majority of those eligible lo vole. In the case of an
equality of voles, the chair shall have a second or castsng vote.
The organisation has 3 trustees and is led by its members. The organisalion is led by the Chairperson {Chris
Tallersalll, who is also the lead tutor. Chris is blind and works with a Gulde Dog called Goughy. He fully
underslands the needs of the blind and visually impaired community. All the trustees. elected officers.
rnembers, staff and volunteers have been affected by blindness or visual impairment and fully understand
the needs of the beneficiaries. We have links with Accrington Blind Society. VIC (Visualty Impaired Children),
The Lancashire County Council Vl Forum (Visually Smpaired), Lanca5hire County Council Visually
Impairment Team, Galloways, Ribble Valley Visual Impairmènt Group, East Lancashire Visually impaired
Network IELVINI, CCG NHS Local Prescriptions lo Health. CVS, Burnley, Clitheroe, Accrington and
Blackbum Libraries.
REFERENCE AND ADMINISTRATIVE DETAILS
Registered Charlty numbor
1195127
Principal address
30 Cringle Way
Clitheroe
Laftcashire
BB7 2ES
Trustees
M J Kilmister
D Buller
C Tallersall
Independent Exarnlner
Bennett Kirkhope Smith
Chartered Certrfied Accountants
Suites 5 & 6 The Prinlworks
Hey Road
Barrow
Clitherog
Lancashire
BB7 9WB
Approved by order of the board of Iruslees on .....
and signed on its behalf by=
Trts8
S LILMi¢TÉ
Page 6

Independent Examlnerfs Report to the Trustees ol
Braille ￿ CIO
Indopandent examinor's report to thg trustees of Braillo IT CIO
I report lo the charity Iruslees on my examination of the accounts of Braille IT CIO Ilhe Trust) for the year
ended 30 September 2024.
Responsibilities and basls of rèport
As the charity trustees ol the Trust you are responsible for the preparation of the accounts in accordance
with the requirements of the Charities Act 2011 I'lhe Act,).
I report in respect of my examination of the Trusvs accounts car￿d out Under Section 145 of the Act and in
carrying out my examination I have followed all applicable Directions gNen by the Charity Commisslon under
Section 145{5)Ib) of the Act.
Independent axamin•r's sL*gmont
I have completed my examinalion. l ¢onfirm that no material matters have come to my attention in
connection with the exatnination giving me cause to believe that in any material respect..
a￿OUntIng records were not kept in respect of the Trust as required by Sectlon 130 of the Act,- or
the accounts do not accord with those records,. or
the accounts do not comply with the applicable requirements ¢onGerning th8 form and content of
accounts set out in the Chari118s (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 mallers 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.
Mrs A M Smith
FCCA
The Association of Chartered Certified Accountants
Bennett Kirkhope Smith
Chartered Certified Accounlanls
Suites 5 & 6 The Printworks
Hey Road
Barrow
Clttheroe
Lancashire
BB7 9WB
Dale: ...a.fy.....D.￿ ?OLf
Page 7

Braillo IT CIO
Ro¢0ipts and Payments Account
for the Year Ended 30 S•ptamb•r 2024
30.9.24
Total
funds
30.9.23
Total
funds
UnreslTiCted Restricted
fund
fund
Notes
INCOME AND ENDOWMENTS FROM
Donations and legacies
6.755
53.503
.258
EXPENDThURE ON
Raising funds
5,632
Charltsbl¢ a¢tivities
Advance the education of members of the
visually impaired community
(228)
52,334
52.106
44,257
Other
3.765
Total
52,334
52.106
53.654
NET INCOME
6.983
1,169
8,152
24,267
RECONCILIATION OF FUNDS
Total funds brought forward
7,447
45,711
53.158
28.891
TOTAL FUNDS CARRIED FORWARD
14,430
61,310
The notes fomi part of these financial slalemenls
Pag6 8

Braillo rr cio
Statement of Assets and Liabilities
30 September 2024
2024
2023
Total
Funds
Total
Funds
CURRENT ASSETS
Cash al bank
61,310
53,158
LIABILITIES
Accruals
(1,2001
11.4401
As50t$
Retained for own use- equipment
22,024
18,341
82,334
70.059
The financial slalemenls were approved by the Board of Trustees and authorised for issue on
16 .a￿..2￿2f......... and were signed on ils behalf by..
S T fsrtrwlrustee
ilmisler- Trustee
The notes fomi part of these financial slalemenls
Page 9

Braille IT CIO
Notes to the Flnanclal Statements
for the Year Ended 30 September 2024
ACCOUNTING POLICIES
Basis of preparing tha financial statemènts
The financial statements of the charlly are prepared on a receipts and payments basls.
In accordance with guidance from the Charities CommissM)n, recelpls and payments reported In this
period include all those for the period ¢overing 1 st October 2022 to 30th September 2023.
Income
Income is recognised when it Is received.
Expenditure
EX￿ndIt￿re is recognised when it is paid.
Taxation
The charity is exempl from tax on its charitable aclivilies.
Fund accounting
Unreslricled funds can be used in accordan￿ with the charitable objectives at the discretion of the
trustees.
Restricted funds Can only b8 used for particular restricted purposes within the objects of the charity.
Restrictions arise whon specified by the donor or when fvnds are raised for particular reslricled
purposes.
RAISING FUNDS
Ralslng donations and lggaclgs
30.9.24
30.9.23
Granlmaking fees
Transfer lo restricted grant
Support costs
699
4,865
68
5,632
TRUSTEES. REMUNERATION AND BENEFITS
There were no Iruslees, remuneration or other benefits for the year ended 30 September 2024 nor for
the year ended 30 September 2023.
Trustees, expenses
The charity reimbursed Chris Tattersall a total of £625.20 for mobile telephone, travel and DBS check
costs incurred while perfomiing voluntary services on behalf of the organisalion.
Page10
continued...

Braillo rr cio
Noles to tho Financial Statements - continued
for the Year Ended 30 September 2024
COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES
Unreslricled Restricted
fund
fund
Total
furKIs
INCOME AND ENDOWMENTS FROM
Donations and legacies
4.677
EXPENDrruRE ON
Raising funds
4,877
755
5,632
Charltable activities
Advance the education of memb8rs of the
visually impai￿d community
12.053
32.204
44,257
Other
3,765
Total
16,930
36.724
INCOMEIIEXPENDrruRE)
Transfers betwoen funds
(12,2531
16,653
36,520
16,653>
24,267
Not movèmgnt In funds
4.400
19,867
24.267
RECONCILIATION OF FUNDS
Total funds brought fotward
3,046
25,845
28,891
TOTAL FUNDS CARRIED FORWARD
45,712
53,158
Page11
continued...

Brailla IT CIO
Nolos to the Financial Statomonts - continugd
for the Year Ended 30 September 2024
MOVEMENT IN FUNDS
Restrlcted Funds
2024
2023
INCOME
Donations
Grants
385
53,505 72,860
Total restricted income
53.505 72,245
EXPENDITURE
AGM
Insurance
Repairs
Excursions
Printing, Postage & Stationary
Electrical I Computer Equipment
Volunteer Travel & Expenses
Sessional Workers
Volunteer Gtfts
Venue Hire
Consumablesl PPE
Refreshments
Training
Membership Fees
Mobile Phone
Marketing
Grantmaking Fees
Independent Examination
Bank Charges
416
251
251
1,556
775
3,495 2,252
1.643
650
3,683 11,682
616
1,125
32,252 17,149
113
502
17
525
3,565
1,483
540
173
502
194
74
62
699
720
50
1,440
Total restrictgd expenditure
52,334 36,725
TRANSFERS TO UNRESTRICTED FUNDS
Total transfers to unrostrided funds
16,653
Rostrlded funds Carri￿ for4vard
46.880 45.711
Restricted funds carried forwards are split be￿e￿n the following funders-
Hedley Foundation
RVBC - Voluniary Organisati(In Grant
Albert Hunt Trusl
HRVCVS
LCC Arts and Culture Fund
The National Lottery Communty Fund
3,594
3.$94
3,597
3,597
2,000
2.CKJO
3,620
3,620
4,321
7,299
29,748 25.601
Restrlcted funds carrled forward
46,880 45,711
O•signatod Funds
Minor and negative deslgnated funds of1547) have been redassffied in the year as general funds.
Page12
continued...

Braill• IT CIO
Notes to tho Financlal Statements - contlnued
for the Year Ended 30 September 2024
MOVEMENT IN FUNDS- continued
2024
2023
PB
Ulverston Trust
Garfield Weslon
Co-op
LCC Community Foundation
LCC Disabled Champions
Tesco Groundworks
Donation Ribble Valley Talking Books
Lancashire & Cumbria Inlegraled Care Board
372
917
1.095
372
917
70
(548)
1,000
500
856
1.000
1.625
856
4,250
Total designated funds
10,115 3,168
RELATED PARTY DISCLOSURES
There were no related party transactions for Ihe year ended 30 September 2024.
Page 13

Braille IT CIO
Detalled Ro¢0iPt$ and Payments Account
for the Year Ended 30 September 2024
30.9.24
30.9.23
INCOME AND ENDOWMENTS
Donations and legacles
Donations
Grants
354
59,904
2,662
75,259
60,258
77,921
Total incoming resources
60,258
77,921
EXPENDrruRE
Ralsing donations and 1oga¢i•s
Grantmaknng fees
Transfer to reslricled grant
699
4,865
5,564
Charitabla activities
Electricall computer equip
Volunteer travel & expenses
Session Workers
Venue Hire
Excurslons
Refreshments
3,683
475
32,252
502
4.060
526
11.744
2,612
26,784
502
2,252
363
41,498
44,2S7
Support costs
Management
AGM
Insurance
Printin9. postsge & stationary
Consumablesl PPE
Memberships
Trainlng
Marketing
Repairs & renewables
416
251
1.643
17
1,483
3,565
173
1.556
251
835
46
333
540
62
978
9,104
3,045
Flnance
Bank charges
68
Governance costs
Independent Examiners Fee
1,440
720
Total resources expended
52,106
53.654
income
8,152
This page does not form part of the statutory financial stslements
Page 14