Charity registration number 1195466
DOWNHAM DEMENTIA
ANNUAL REPORT AND UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024

DOWNHAM DEMENTIA
LEGAL AND ADMINISTRATIVE INFORMATION
Trustees
JAffted
J Westrop
J Pike
B Hobbs
IAppointed 1 March 20241
Charlty number
1195466
Prlnclpal address
16 Churchill Way
Park Lane Estate
Oownham Market
Norfolk
PE38 9RS
Indap•nd•nt •xamln•r
mapUS￿milh & Lemmn LLP
48 King Stwt
King's Lynn
Norfolk
PE30 1HE

DOWNHAM DEMENTIA
CONTENTS
Page
Trustees, report
Independenl examinerf5 repcwt
Statemenl of fin8nci81 a¢tivili&s
Balance sheet
Notes lo the financial $tslemenls
6-12

DOWNHAM DEMENTIA
TRUSTEES. REPORT
FOR THE YEAR ENDED 31 MARCH 2024
The trustees present Ihoir annu81 report and financA81 slatements for the year ended 31 March 2024.
The financial slatements hav8 bèèn Pfèparèd in ac(x)rd8nce with the accounting policies set out in note 1 to the
financial slalemènls and comply with the charity's Igoveming d￿UMentI, the Charits'es Act 2011 and 'Actounting
8nd Reporting by Charities.. Slalemenl ol Recommended Praclice applicablè to charities preparing their accounts in
accordance with the Financial Reporting Standard applicable in th8 UK and Republic ol Ifeland IFRS 1021
leffecllve 1 January 20191.
Objectlves and actlvitles
The objectives of the charity are to preserve and protecl good health among people with d8mentia. their lamilies
and carers. in Downham Market and the SLtrroun¢Jing Arèa. In parb"cular bul not exclvsivefy, through the provision of
a safè environment to hold regular m8eting5 lo provide slimulaling exPerier￿s through recreation. Also to provide
social trips and lo give practical and emotional support, heLD and advice.
The trustees have paid due rg98fd lo guidanc¥ issued by th& Chanty Cofflmission in deciding whal activities the
charity should undertake.
Achlevomgnts and performance
Downham Damontia has crealed 8 $8le c8ring arHJ posilive environmenl lor t￿se diagnosed ￿th Ihe condlllon ol
Dementia and their caregivers. Inilially created in 2015 under the name Oownham Dementia SLtpport Association it
initially ran once a month, extending to with various organisad social lrips occurring. 11 8150 undertook
cornmunily training events in th& subject ol Demen118 the Agsocaats'on wag rvn by a management committee.
The need lor the community-based service grow and tha dacision was taken by Ihe Commille8 lo be¢ome a eharily
in 2021, and thè thrè8 currant trustèès wèré ¢ho$8n from the ￿Mmittee. The charily now runs four café sessions
p8r month. alongside communi¢y Social aclivilies. and communily lundraising events, at which the Charity Is
promoted. The Cafés continue lo offer lriendship and aclivities abngside praclical advic& where required.
Tha charlly has grown steadily. Thtr numbers allending havè grown from six per month al the lomiallon ol the
Association lo over one hundred per month currentty, and Downham Oementsa will conts'nue ils steady growth 8S
funding permits. These aclivitses will bo led by the needs and wishès of those th81 atlond and $&vor81 options lor
lulura growttt have been Idantilied. In short. thè ch8nly grew out ol 8 need expres8ed by the cornmunily lor such a
service and 1$ largely run by members ol the community providing a service which ihe communily engages with.
The charity perfonnancè will be evaluated in a numbar of ways i.è. through attèndanc8 8nd impad a559ssmenls
using known tools to maasura changa and through eommissitining an ¥valu8Uon ol the work ol the charity, and the
steps il may need to takè to improve both perfoman¢e and delivery.
The service will also include bene[￿larIeS in the wort( it plans lo go forward. This includes the inauguration ol a
silting service which is a suggestion from them aboul future service development.
The funding 8nvTronm8nt remains challenging, the r8ality ol available funding goirTrg to less than 4 % ol the charitie5
in England & Wal85 highlight5 th8 lact that important work done al the grass roots Is chronically underfunded and
leave5 organisalions vulnerab￿, and eompètition for difflinishing grant funding fierce and complex. Downham
Dementia was Iherelore deli9hted 10 8¢hieve national loitery funding via the reaching communities grant lor three
years, which should help 5e¢ure its luture providing match lundiThJ can be achieved.
Flnanclal r8vl•w
Incoming resources during the year amounted to £19,303 12023 £26,270). of which £7,09812023 £17.4531 is
reslrided and £12,205 12023 - £8,817) is unreslricted. Resources expended on charitable activitie5 in the year
lolalled £25.31412023 - £23.2431. ol which £11,10212023 - £16.6641 is restricted and £14,21212023 - £6,579) is
unrestricted. As at 31 March 2024. tho charity held £2.953 12023 - £8.2541 in r8stricted funds and £7.00912023 -
£7,719) in Ljnreslricted funds.

DOWNHAM DEMENTIA
TRUSTEES. REPORT (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2024
It is the policy of the charity that unr¢stn"rted whth have nol been d8sign8ieil for a specific use shoukl be
mainlained at a lgvel equivalent lo befften three and six month's expenditure. The trustees consider that reserves
81 this level will ensure that, in the ev¢nt of 8 signifunt drop in funding. Ihey will be able lo continue the charity's
current activities while considgration is given lo ways in which addits.onal ftjnds may be raised. This lev61 of r8soryes
has been maintained Ihroughout the year.
Structure, governane• and management
The charity was registered as a charilable S[￿O￿)￿led organisalion on 10Au9USt 2021. number 1195466.
The truslees who seryed during Ihe year and up to thè dalè ol signature of the financial statements w8￿..
J Allred
J Wèstrop
E Bergèr
J Pike
B Hobbs
{Resigned 22 Jung 20231
{Appointed 1 March 20241
Truslg& ￿¢ruItMent is ¢ompbted in Ilne wilh the policy d&signed io altract Irusloes who can advance the aims and
tsbje¢iives of ihe charity There is a recruilmènl pack in place deiailing what is required of a Trustee, and potanllal
Trustees are asked to complet8 a short application fom and be inlerviewed by the Chair ol Trust89s 11 1$ 8 808rd
decislon as to who a Trustee may b&
The fir31 Trustee3 were appointed by Ihe prevKJUS management committg&.
The senlor Off￿la1 lo whom tha day to ¢Jay managemènt ol the charrty is delegated by the charlty tNsl&es Is thè
Demèntla Project Manag¥r.
The trusteo$' rgport was approve(I by Ihtr Board ol Truste￿.
J Allr8d
Chalrm•n
Dale..

DOWNHAM DEMENTIA
INDEPENDENT EXAMINER'S REPORT
TO THE TRUSTEES OF DOWNHAM DEMENTIA
I report lo the trusteés on my gX8min8tiw of the finanual sialements of Oownham Dementia lihe charity) lor th8
year ended 31 March 2024.
R•sponslbllltlès and basls of rgport
As the trustees ol the chanly you are responsible for the preparation of thè fin8n¢i81 st81ements in accordance with
the requirements ol the Charitses Acl 2011 Ilhe 2011 Act).
I raporl In r8spÉel ol my èxamination ol the charity's financial statemenis carrt8d out under 5ecfion 145 of the 2011
Act. In carrying out my examination I have followed all the applieablè Directions given by the Charity Commisslon
under seclhin 1451Sllbl ol the 2011 Acl.
Ind•pènd•nt •x•mlnerf¥ $t•t¢m¥nl
Your attention is drawn lo thè lècl that th8 charity has pr•pared financial slalements in accordancè wlth Accounting
and Rèporting by Chafilies prèparin9 théir accoun15 in ac￿rdanCe with lh8 Financial Rèporting St8nd8rd applicable
in Ihè UK and R8public of Ireland IFRS 1021 in preference io the Accwnting and R8ptsrtin9 by Charities.. Slalernent
ol Recommended Piaclice issued on 1 April 2005 which is relerred lo in the extant regulations but has now been
withdrawn.
l understand that this has been done in order for financial ststem&nts to providg a true and lair view in accordance
with Generally Accepted AccountiThJ ￿act￿e effecbve lor faportln9 peiilxls beginning on or after 1 January 2015.
I have cornpleled my exarninatson. I confi￿￿ that no matters have ccrfn8 to my altonllon In ¢onneclion with the
examination giving me cause to believe that in any malarial rasp￿..
accounting records were not kept in respect ol the charity as requirod by $&ction 130 of the 2011 Act,. or
the financial statemenls do not accord with Ihose records., of
the financial slalements do not comply with the applicable requlrem&nts concamlng the forrn and conlenl of
accounts set out in the Charities IAccoLtnls and ReP￿ls) Regulations 2008 olher than any fequiremenl that the
accounts give a truè and laii vièw which 1$ nol a matter consNJered as part ol an independent examinalion.
I have no concerns and have come across no other malters in connection with Iho gxamin8ts.on lo which allenlion
should be drawn in ihis report in order lo enable a proper underslanding ol tho fin8n¢i81 statements to be reached.
Sharon Edward$, F.C.A.
Mapu8-Smlth & Lemmon LLP
48 King Slreot
King's Lynn
Norfolk
PE30 1HE

DOWNHAM DEMENTIA
STATEMENT OF FINANCIAL ACTIVITIES
INCLUDING INCOME AND EXPENDITURE ACCOUNT
FOR THE YEAR ENDED 31 MARCH 2024
Unrestrlet•d R•5trl¢ted
funds
funds
2024
2024
Total Unrèstrlcted R¢¥trl¢ted
funds
funds
2023
2023
Total
2024
2023
Not¥s
Incomo from..
Donations and legarie5
charitable actlvities
Other tradin9 aetivilie$
6.735
2,006
3,464
7.098
13.833
2,006
3,464
8.084
201
532
17,453
25.537
201
532
Toial Incom•
12.205
7.098
19,303
8.817
17,453
26.270
Expendltur• on..
Raising funds
Charitable activities
1.350
12.862
1.350
23,964
61
6,518
620
16,044
681
22.562
11.102
Total oxp•ndltur¢
14,212
11,102
25,314
6,579
16,664
23.243
N•t Incom•ll•xpèndllur•l
2,0071
14,0041
16,0111
2.238
789
3.027
Transfers belweon
lunds
1,297
11,2971
Nèt movomènt In
fvnds
17101
15,3011
16,0111
2.238
789
3,027
Reconclllatlon of funds:
Fund balances at 1 April 2023
7,719
8,254
15,973
5.481
7,465
12,946
Fund balan¢o¥ •t 31 Mar¢h
2024
7.IJ09
2,953
9,962
7.719
8,254
15,973
The slalement of financial activities includ&s all gains and Iossos rg¢ognised in the year. All income and expenditure
derive from continuing activities.

DOWNHAM DEMENTIA
BALANCE SHEET
AS AT 31 MARCH 2024
2024
2023
Notes
Current assets
C8¥h at bank and in hand
9.962
15,973
Ntt eurrent as¥ets
9.962
15.973
Net ass•ts axcludlng p•nslon Ilablllty
9.962
15,973
Th• funds ol thè charlty
Restricted income funds
Unrestricted funds
13
2,953
7,009
8,254
7,719
9.962
1S.973
The financial statements were approved by the Injsiees on.........................
J Allred
Chalrman

DOWNHAM DEMENTIA
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024
A¢¢ounting policieg
Charlty Informatlon
Downham Dementia was registere(1 8s a charilable incorwat¢d organisation on 10 August 2021 under
Charity numbgr 1195466. The chantys prinapal addmss 1$ 16 Churc*ill Way. Park Lan6 E$tste. Downham
Markgt. PE38 9RS.
1.1 Accountlng eonv•ntlon
The financial slalemenls havè bèen prepared in accJJfdanc8 th¢ Charit￿5 Igoveming d￿lmentI, the
Chafilies Acl 2011. FRS 102 'The Financial R8POrting Standard applicable in th8 UK and Republic ol Iraland.
I"FRS 102"18nd the ch8rib.es SORP 'Accounting and Repo￿n9 by Charib'es.. Statement of Reeomm8nded
Practice applicable lo charities preparin9 Iheir a¢¢ounts in accordance with Ihe Financial Reporting Standard
applicable in the UK and Rèpublic ol Ireland {FRS 1021" leffectsv8 1 January 20191. The charity is a Public
Benelil Entity as definod by FRS 102.
The ch8rily has laken advantage of the provisions in tho SORP for charities not to prepar& a Statement of
Cash Flows.
The financial stalemenls have departed from Ihe Charitigs IA¢counl3 and Reports) Regulalions 21108 only lo
the extent required lo provide a true and fair view. This departu￿ has involved lollow¢ng the S131ernenl of
Recommended Practice for charilw appI￿.ng FRS 102 ralher than tha vgrsion of the Statement of
Recommended Pradice which is relefred io in the Regulat*)n$ but %thich has since been withdrawn.
Tha Iinan¢i81 slat&m&nts a￿ prepared in steding, which is the fvnctional cUf￿nCY of the charily. Monetary
8mounls in these financial statements are rojnded to th& n￿1¥$1 E.
The financlal statemenls have been prepared undtrr the historical cost conventlon. Thg printapal accounting
policies adopted ale sel out below.
1.2 Golng concern
Al the lirlle of approving the financial slalements. the trustaas hav& 8 rè8sonable expectation that the charity
has adequate resources to conlinue in operalional exisl8ncè for Ihè foreseeable future. Thus tha trusteès
continue lo adopl the going concem basis ol aceour)ts"n9 in txeparing the linancial statements.
1.3 Charltabla funds
Unrestricted funds are availabl• f(* us& at tho dixxetion ol the irusiees in furtheranca of th¥ir ¢h8rilabl&
objectlV6S.
Restricted funds are subJ'&ct lo sp8cifi¢ ¢orKlilK)ns by dorKJrs or granlors as to how thay may b& used. Thg
purposes and uses of th¢ r&strideil furKls are set oul in Ihe notes lo the financial statements.
Endowment funds are subject to spo¢th¢ ¢ondItK￿S by doTrJrs thal the capital must bo maint8tnod by the
charity.
1.4 Incom&
Income is recognised when the charily is legally enb.tled to it after any performance condilit)ns have been met,
the amDurnts can be measured rèliably, and il is probable Ihal income w¢ll be received.
Cash donations are recognised on receipt. Olher donations are ￿cOgnIsed once the charity has been notified
of the donation, unless performance condition5 require deferral of the an70un(. Income tax recoverable in
relation lo donations received under GiftAid or deeds of covenanl is fecognised at the lime of the donation.
Legacies are recognisèd on receipt or olhemse il the charity has been notified of an impending distribution,
the arnount 15 known, and receipt is exp8clgd. If the amovnl is nol known. the legacy is treat8d as a
contingent asset.

DOWNHAM DEMENTIA
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2024
Accountlng pollelès
IContlnu•dl
Grants recei¥ablo
Income from govemment and other gr8fbts, whether 'Capi￿r or 'revenue' grants, 1$ accounted for using th&
performance model. 11 Is recognised when the charity has entitlement to the funds. any perfomanc6
conditions atta¢h&d lo Ihe grants have been met. it is probable Ihat the income will be received and the
amount c8n be measured reliably and is not dÈl8rr811
1.5 Expendlture
ExpendilurÈ is r&cogni5ed once there is a legal or conslwciive obli9ation lo transfer economic benefit lo a
third party, il Is Pfobable Ihat a Iransfer of economic benefits will be required in settlement, and the amount ol
the obligation can be measured reliably.
Expanditure is classifie(I by aclivily. Th8 Costs ol each activity ar¢ mad& up of Ihe total of direct costs and
shared cosls, including support costs involved in undertsking e8ch 8clivity. Oirecl costs atlributabla to a singlo
activity ar& allocatad dire¢lly to Ih8t aclivily. Shared cosls which contribute lo more than one activity and
support costs which are not attributable lo a single acljvily ar& apportioned between those activities on a basis
consistent wilh the use ol resourcas. Central staff costs are allocated on the basis ol limo spent, and
depreciation ¢harg¢s a￿ ollo¢alsd on Ihg wjrtion of Ihe a55el's use.
1.6 Cash and Cash •qulval•nt$
Cash and cash equivalents include cash in hand. depts￿1$ hekl al call with banks, other short-lemi liquld
Invèstments with original malurilies ol three months or less. and bank overdrafts. Bank overdrafts are shown
wilhin borrowings in currenl liabiliii8S.
1.7 Employ•• b•n•flt$
The cost of any unused hollday entlllem&nl Is rewnised in the peiic*J in which the empk)yaa's $8rvl¢g$ are
received.
Termination benefi15 are recognised immedlatety as an expense when the ¢harfty 1$ demon8trably comrnilted
to lerminale the employment ol an employee or to provide teminalion ben$fits.
1.8 Retiremgnt bgngfits
Payments lo defined eontrlbLrtk)n retiffjmenl benefit 5themes are c*arged as an expense as they fall dua.
Crltlcal accountlng estlmates and Judgements
In the application of thè charily's accounting policies. the trustee5 are required to make judgements, ostimalas
and 8ssufTiplions about the carrying amount ol assels and liabilities that are not raadily apparènt from othér
sources. The e51imales and associated assumptions ale based on histOrifAI èxp8rien¢& and other factor5 that
are considered to be relevant. Aclual resutts may differ from thesè Èstirnates.
The estirnales and undertying assumplions are ￿vieWed on an ongoing basls. Revislons to aeeounllng
eslimales are recognised in Ihe period in which the estimate is ￿ViSed where the revision affec15 only that
period. 01 in the period of Ihe revish)n aThJ fulure p&nods whèra th8 revisK)n affects both Current and future
periods.

DOWNHAM DEMENTIA
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2024
Income from donatign$ and legacies
Unr•strbCt•d Restrlct•d
lund¥
funds
2024
2024
Totsl Unrestrlcted R•strlet•d
fvnds
funds
2023
2023
Totsl
2024
2023
Donalions and gilts
Grants receivable
6.735
750
7,485
6,348
8.084
8.084
17.453
17,453
6.735
7.098
13,833
8,084
17,453
25,537
Grants rgcglvablo for core actlvlths
NCF Grant- focu5 group
sludy
NCF - Connecting Okjer
People Fund
NCF . Jubliee Picnic
Peoples Health Lolt&ry
NCF Ulits'lies
270
270
4,782
200
5.596
6.875
4.782
200
5,596
6,875
6,078
6.078
6.348
6,348
17.453
17.453
Income from charllabl• aGtlvltl••
Unr•strlel•d Unrgstrlctod
funds
fund$
2024
2023
Charltable actlvl¢l•J
Calé inGom
201
Incom• from oth•r tradlng aetSvlli¢$
Unrestrlcted Unrestrletod
funds
funds
2024
2023
Fundraising events
3,464
532

DOWNHAM DEMENTIA
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2024
Expenditure on raising funds
ilnr•5trl¢ted Restrlet•d
fund
funds
2024
2024
Totsl Unre$trlet•d Restricted
funds
fund$
2023
2023
Total
2024
2023
Fundralslng and publlclty
Slaging fundraisin9
events
1.350
1.350
61
620
681
Expéndlturè on ¢hJritable octlvltles
Operatlon of Oporatlon of
D•mentla
Dementla
Cafe
Cafe
2024
2023
Dlr•ct co•t•
Staff costs
Rent
Admin
Insurance
Trips
Cafè oper8lin9 ¢081s
Trainin9
Payroll charges
Transport
15,832
1,886
1,669
335
292
218
139
327
141
7,963
2,232
1,623
266
115
489
369
140
455
8,294
136
1,066
511
828
Miscellan8OUS
Promotlons
23,244
22,082
Share of support and governanc• eosts Is•• not• 81
Governance
720
480
23.964
22,￿2
Analysis by fund
Unrestricted funds
RestriclEd funds
12,862
11,102
6,518
16,044
23.964
22,562

DOWNHAM DEMENTIA
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2024
Support costs alloeatod to activities
Operatlon of
Dementla
Caf•
2024
Total
2023
Govtsmance
720
480
2024
2023
Govornane• eo8t8 ¢0mprI￿.
Accountancy
720
480
720
480
Tru8t••8
None of th8 truste￿ lor any porsons connected thgml r￿1ved any remuneration or benghts Irom the
charity during tha ygor.
10 Employee#
The avgra9e monthly number ol employ8e$ during the year was..
2024
Numb•r
2023
Number
Employmtrnt ¢o$¢J
2024
2023
Wage3 and salaries
Other pension Costs
15,728
104
7.963
15.832
7,963
There were no employees whos& annual rèmuneration was more than £60.000.
Remuneratlon of kèy monJ9ement personnel
The remuneration of key management personnel was as lolbws:
2024
2023
Aggregate compensation
8,762
5,575
10-

DOWNHAM DEMENTIA
NOTES TO THE FINANCIAL STATEMENTS {CONTINUED
FOR THE YEAR ENDED 31 MARCH 2024
11 Taxatlon
The charity is exempt from taxation ￿ its aclivities because al its incomè L% applied lor charitable purposès.
12 Rotlrgment benefit schemes
2024
2023
D•flned contrlbutlon schemes
Charg0 lo profit or1055 in respecl ol defined contribution schemes
104
The charity op8rat8s a dehngd Conlribulion pension sc*eme for all qUalI￿.n9 employoeg. The ass815 01 the
$ch•m• afg held $ep8rately from those of Ihe charity in an ind&peThJgntty administered fund.
13 Restrl¢l•d funds
The restricted funds ol Ihe charily compris8 unèxpgnded balances of donations and grants hgld on trust
subject lo specific conditions by donors as lo how Ihgy may be used.
At 1 April
2023
Incomlng
r•sour¢•8
R•$ouT¢•$
•xpond•d
Transfers At 31 March
2024
Downham Markèt Town Coundl
The National Lottery
Community Fund
NCF- Connects'ng Okler People
Fund
NCF Jubliee Picnic
Peoples Heallh Lottery Granl
NCF - Utilities
NCF- Focus group study
BCKLWN- funding for assets
1,000
24
1241
4.782
14,6571
11251
1501
80
19081
12701
1,490
6.078
16,192)
1,456
270
750
{2531
497
8.254
111.102}
11.2971
2,953
Prevlous year:
At 1 April
2022
Incomlng
resourc
R¢sour¢wJ
expended
Trangfers At 31 March
2023
Donwham Mark8t Town Council
NCF Grant
The Nalional Lollery
Community Fund
NCF - Connecting Ok1er Peopl8
Fund
NCF Jubliee Picnic
Peoples Health Lollery Grant
NCF Utilities
1.000
1,356
1,000
11,3561
5.109
(5,0861
23
4.782
200
5,596
6,875
4,782
50
1,491
908
11501
14.1051
{5.9671
7.465
17.453
116.6641
8,254

DOWNHAM DEMENTIA
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2024
13 Restricted funds
Icontlnuedl
Funding wa5 received from a range ol sour¢es. Th& grants paid for salaries, aC￿mMOdatIOn and activity
costs.
The donatLon from the Borough Council of King's Lynn and Wèst Norfolk 1$ for the charity to purcha58 branded
a55ets.
14 Unr¥strl¢t¥d funds
The unrestricted lunds of Ihe charity comprise the unexpended balancès of donations and grants which are
not subject to specific ¢ondilions by donors and grantors 85 to how they may be used. These include
design8t?d lund8 which have been Set aside out of unrestn'cled lunds by the trustees for specific purposes.
At 1 Aprll
2023
In¢omlng
r•Bou￿•S
R•$ourc••
oxpgnded
Transf•rs At 31 March
2024
Gentrr81 funds
7.719
12,205
114,2121
1,297
7.009
Provlous y8ar:
At 1 Aprll
2022
Ineomln9
rè8ourc•$
R•soureè8
•xpend¢d
Tran•fgrn At 31 March
2023
General funds
5,481
8.817
16,5791
7.719
15 Analysls of net as￿1$ between lund•
Unrestrlctod
funds
2024
R•strlct6d
funds
2024
Total
2024
At 31 March 2024:
Current assetsllliabilitiesl
7.thJ9
2,953
9.962
7.009
2,953
9.962
Unrestrlcted
funds
2023
Restrlctad
fund$
2023
Total
2023
At 31 Mar¢h 2023..
Current a5set511liabililiesl
7,719
8,254
15,973
7,719
8,254
15,973
16 Related party transactions
There were no disclosable related party transaclions during the year12023- rwe}.
12