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|||`Page`||
|---|---|---|---|
|`Report of the Trustees`|`1`|`to`|`8`|
|`Report of the Independent Auditors`|`9`|`to`|`12`|
|`Statement of Financial Activities`||`13`||
|`Balance Sheet`||`14`||
|`Cash Flow Statement`||`15`||
|`Notes to the Cash Flow Statement`||`16`||
|`Notes to the Financial Statements`|`17`|`to`|`32`|
|`Detailed Statement of Financial Activities`|`33`|`to`|`35`|





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|||||`2025`|`2024`|
|---|---|---|---|---|---|
|||`Unrestricted`|`Restricted`|`Total`|`Total`|
|||`funds`|`funds`|`funds`|`funds`|
||`Notes`|`£`|`£`|`£`|`£`|
|`INCOME AND ENDOWMENTS FROM`||||||
|`Donations and legacies`|`2`|`128,900`|`4,383`|`133,283`|`41,922`|
|`Charitable activities`|`4`|||||
|`Community Team`||`36,346`|`110,694`|`147,040`|`227,860`|
|`Northampton Sight Centre`||`1,778`||`1,778`|`8,014`|
|`Flats and bungalows`||`31,374`||`31,374`|`31,231`|
|`Branches`||`1,294`||`1,294`|`359`|
|`Investment income`|`3`|`82,711`||`82,711`|`98,374`|
|`Other income`|`5`||||`98,104`|
|`Total`||`282,403`|`115,077`|`397,480`|`505,864`|
|`EXPENDITURE ON`||||||
|`Raising funds`|`6`|`116,751`|`11,069`|`127,820`|`112,915`|
|`Charitable activities`|`7`|||||
|`Community Team`||`362,817`|`207,875`|`570,692`|`463,809`|
|`Northampton Sight Centre`||`17,775`||`17,775`|`28,386`|
|`Flats and bungalows`||`41,613`||`41,613`|`31,442`|
|`Talking News`||`10,224`||`10,224`|`13,166`|
|`Branches`||`2,855`||`2,855`|`1,982`|
|`Administration`||`169,796`|`7,453`|`177,249`|`198,223`|
|`Marketing and promotion`||`13,989`||`13,989`|`18,049`|
|`Total`||`735,820`|`226,397`|`962,217`|`867,972`|
|`Net gains on investments`||`38,015`||`38,015`|`52,513`|
|`NET INCOME/(EXPENDITURE)`||`(415,402)`|`(111,320)`|`(526,722)`|`(309,595)`|
|`RECONCILIATION OF FUNDS`||||||
|`Total funds brought forward`||`3,489,858`|`277,296`|`3,767,154`|`4,076,749`|
|`TOTAL FUNDS CARRIED FORWARD`||`3,074,456`|`165,976`|`3,240,432`|`3,767,154`|





## 

## 

|||||`2025`|`2024`|
|---|---|---|---|---|---|
|||`Unrestricted`|`Restricted`|`Total`|`Total`|
|||`funds`|`funds`|`funds`|`funds`|
||`Notes`|`£`|`£`|`£`|`£`|
|`FIXED ASSETS`||||||
|`Tangible assets`|`13`|`1,103,864`|`124,315`|`1,228,179`|`1,268,931`|
|`Investments`|`14`|`1,713,237`||`1,713,237`|`2,243,338`|
|||`2,817,101`|`124,315`|`2,941,416`|`3,512,269`|
|`CURRENT ASSETS`||||||
|`Debtors`|`15`|`151,617`||`151,617`|`69,816`|
|`Cash at bank and in hand`||`179,637`|`41,662`|`221,299`|`258,597`|
|||`331,254`|`41,662`|`372,916`|`328,413`|
|`CREDITORS`||||||
|`Amounts falling due within one year`|`16`|`(73,899)`|`(1)`|`(73,900)`|`(73,528)`|
|`NET CURRENT ASSETS`||`257,355`|`41,661`|`299,016`|`254,885`|
|`TOTAL ASSETS LESS CURRENT`||||||
|`LIABILITIES`||`3,074,456`|`165,976`|`3,240,432`|`3,767,154`|
|`NET ASSETS`||`3,074,456`|`165,976`|`3,240,432`|`3,767,154`|
|`FUNDS`|`18`|||||
|`Unrestricted funds`||||`3,074,456`|`3,489,858`|
|`Restricted funds`||||`165,976`|`277,296`|
|`TOTAL FUNDS`||||`3,240,432`|`3,767,154`|



## 



## 

## 

|||`2025`|`2024`|
|---|---|---|---|
||`Notes`|`£`|`£`|
|`Cash flows from operating activities`||||
|`Cash generated from operations`|`1`|`(667,356)`|`(511,624)`|
|`Interest paid`||`(3,228)`|`(2,339)`|
|`Net cash used in operating activities`||`(670,584)`|`(513,963)`|
|`Cash flows from investing activities`||||
|`Purchase of tangible fixed assets`||`(6,397)`|`(1,127,513)`|
|`Purchase of fixed asset investments`||`(289,983)`|`(847,645)`|
|`Sale of tangible fixed assets`|||`352,481`|
|`Sale of fixed asset investments`||`846,955`|`2,023,567`|
|`Dividends received`||`82,711`|`98,374`|
|`Net cash provided by investing activities`||`633,286`|`499,264`|
|`Change in cash and cash equivalents`||||
|`in the reporting period`||`(37,298)`|`(14,699)`|
|`Cash and cash equivalents at the`||||
|`beginning of the reporting period`||`258,597`|`273,296`|
|`Cash and cash equivalents at the end`||||
|`of the reporting period`||`221,299`|`258,597`|





## 

## 

|`ACTIVITIES`|||
|---|---|---|
||`2025`|`2024`|
||`£`|`£`|
|`Net expenditure for the reporting period (as per the Statement`|||
|`of Financial Activities)`<br>`Adjustments for:`|`(526,722)`|`(309,595)`|
|`Depreciation charges`<br>`Gain on investments`<br>`Profit on disposal of fixed assets`<br>`Interest paid`<br>`Dividends received`<br>`Increase in debtors`<br>`Increase in creditors`|`47,149`<br>`(26,871)`<br>`3,228`<br>`(82,711)`<br>`(81,801)`<br>`372`|`40,940`<br>`(56,902)`<br>`(98,104)`<br>`2,339`<br>`(98,374)`<br>`(10,954)`<br>`19,026`|
|`Net cash used in operations`|`(667,356)`|`(511,624)`|



||`At 1/4/24`|`Cash flow`|`At 31/3/25`|
|---|---|---|---|
||`£`|`£`|`£`|
|`Net cash`||||
|`Cash at bank and in hand`|`258,597`|`(37,298)`|`221,299`|
||`258,597`|`(37,298)`|`221,299`|
|`Total`|`258,597`|`(37,298)`|`221,299`|





## 

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## 



## 

## 

## 

|`Freehold property`|`2% on cost`|
|---|---|
|`Plant and machinery`|`10% - 20% on cost`|
|`Motor vehicles`|`20% on cost`|
|`Computerequipment`|`20%oncost`|



## 



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## 



## 

## 

|`DONATIONS AND LEGACIES`|||
|---|---|---|
||`2025`|`2024`|
|`Donations`<br>`Legacies`|`£`<br>`29,359`<br>`103,924`|`£`<br>`23,623`<br>`18,299`|
||`133,283`|`41,922`|



## 

|`INVESTMENT INCOME`|||
|---|---|---|
||`2025`|`2024`|
|`Dividends and interest received`|`£`<br>`82,711`|`£`<br>`98,374`|
|`INCOME FROM CHARITABLE ACTIVITIES`|||
|`Activity`<br>`Community Team`<br>`Community Team`<br>`Community Team`<br>`Northampton Sight Centre`<br>`Flats and bungalows`<br>`Branches`<br>`Aids and equipment sales`<br>`Classes and other income`<br>`Grants`<br>`Aids and equipment sales`<br>`Flats and bungalow rent`<br>`Branches income`|`2025`<br>`£`<br>`16,709`<br>`2,637`<br>`127,694`<br>`1,778`<br>`31,374`<br>`1,294`|`2024`<br>`£`<br>`19,543`<br>`4,226`<br>`204,091`<br>`8,014`<br>`31,231`<br>`359`|
||`181,486`|`267,464`|



## 

|`Grants received, included in the above, are as follows:`|||
|---|---|---|
||`2025`|`2024`|
|`The National Lottery Community Fund - RC Midlands region`<br>`West Northamptonshire Council`<br>`Childrens Trust`<br>`Constance Travis Charitable Trust`<br>`Access to Work funding`<br>`Other grants under £500`<br>`Northamptonshire LOC`<br>`CAF`<br>`Spectacle Makers`<br>`Ashton Conker Club`<br>`West Northants Council and North Northants Council`|`£`<br>`14,175`<br>`15,000`<br>`19,494`<br>`19,575`<br>`1,000`<br>`3,000`<br>`1,000`<br>`54,450`|`£`<br>`100,000`<br>`49,500`<br>`24,300`<br>`15,000`<br>`6,000`<br>`9,291`|
||`127,694`|`204,091`|





## 

## 

|`5.`|`OTHER INCOME`||||
|---|---|---|---|---|
||||`2025`|`2024`|
||||`£`|`£`|
||`Gain on sale of tangible fixed assets`|||`98,104`|
|`6.`|`RAISING FUNDS`||||
||`Raising donations and legacies`||`2025`|`2024`|
||||`£`|`£`|
||`Staff costs`||`74,323`|`45,964`|
||`Fund raising costs`||`35,819`|`43,835`|
||||`110,142`|`89,799`|
||`Investment management costs`||||
||||`2025`|`2024`|
||||`£`|`£`|
||`Portfolio management`||`17,678`|`23,116`|
||`Aggregate amounts`||`127,820`|`112,915`|
|`7.`|`CHARITABLE ACTIVITIES COSTS`||||
||||`Support`||
|||`Direct`|`costs (see`||
|||`Costs`|`note 8)`|`T otals`|
|||`£`|`£`|`£`|
||`Community Team`|`488,575`|`82,117`|`570,692`|
||`Northampton Sight Centre`|`1,242`|`16,533`|`17,775`|
||`Flats and bungalows`|`15,836`|`25,777`|`41,613`|
||`Talking News`|`50`|`10,174`|`10,224`|
||`Branches`|`2,855`||`2,855`|
||`Administration`|`13,351`|`163,898`|`177,249`|
||`Marketing and promotion`||`13,989`|`13,989`|
|||`521,909`|`312,488`|`834,397`|





## 

## 

## 

|`SUPPORT COSTS`|||||
|---|---|---|---|---|
||||`Governance`||
||`Management`|`Finance`|`costs`|`Totals`|
|`Community Team`<br>`Northampton Sight Centre`<br>`Flats and bungalows`<br>`Talking News`<br>`Administration`<br>`Marketing and promotion`|`£`<br>`81,592`<br>`16,533`<br>`15,887`<br>`10,174`<br>`84,706`<br>`13,989`|`£`<br>`525`<br>`2,703`|`£`<br>`9,890`<br>`76,489`|`£`<br>`82,117`<br>`16,533`<br>`25,777`<br>`10,174`<br>`163,898`<br>`13,989`|
||`222,881`|`3,228`|`86,379`|`312,488`|
|`AUDITORS' REMUNERATION`|||||
||||`2025`|`2024`|
|`Fees payable to the charity's auditors for `<br>`financial statements`|`the audit of the charity’s`||`£`<br>`8,940`|`£`<br>`6,900`|



## 

|||`2025`|`2024`|
|---|---|---|---|
|`Trustees' `|`expenses`|`£`<br>`652`|`£`|



||`During the year £564 was reimbursed to one tru`|`stee for travel expenses (2024 £nil).`||
|---|---|---|---|
|`11.`|`STAFF COSTS`|||
|||`2025`|`2024`|
||`Wages and salaries`<br>`Social security costs`<br>`Other pension costs`|`£`<br>`549,142`<br>`43,530`<br>`16,474`|`£`<br>`470,275`<br>`33,248`<br>`12,606`<br>`1`|
|||`609,146`|`516,129`|





## 

||`2025`|`2024`|
|---|---|---|
|`Northampton Sight Centre`|`1`|`1`|
|`Community Team`|`14`|`13`|
|`Fund raising and Marketing`|`3`|`3`|
|`Finance, management and administration`|`4`|`4`|
||`22`|`21`|



## 

||`Unrestricted`|`Restricted`|`Total`|
|---|---|---|---|
||`funds`|`funds`|`funds`|
||`£`|`£`|`£`|
|`INCOME AND ENDOWMENTS FROM`||||
|`Donations and legacies`|`37,591`|`4,331`|`41,922`|
|`Charitable activities`||||
|`Community Team`|`41,339`|`186,521`|`227,860`|
|`Northampton Sight Centre`|`8,014`||`8,014`|
|`Flats and bungalows`|`31,231`||`31,231`|
|`Branches`|`359`||`359`|
|`Investment income`|`98,374`||`98,374`|
|`Other income`|`98,104`||`98,104`|
|`Total`|`315,012`|`190,852`|`505,864`|
|`EXPENDITURE ON`||||
|`Raising funds`|`91,620`|`21,295`|`112,915`|
|`Charitable activities`||||
|`Community Team`|`338,991`|`124,818`|`463,809`|
|`Northampton Sight Centre`|`28,386`||`28,386`|
|`Flats and bungalows`|`31,442`||`31,442`|
|`Talking News`|`13,166`||`13,166`|
|`Branches`|`1,982`||`1,982`|
|`Administration`|`194,214`|`4,009`|`198,223`|
|`Marketing and promotion`|`18,049`||`18,049`|
|`Total`|`717,850`|`150,122`|`867,972`|
|`Net gains on investments`|`52,513`||`52,513`|





## 

## 

|`12.`|`COMPARATIVES FOR THE STATEMENT `|`COMPARATIVES FOR THE STATEMENT `|`OF FINANCIAL `|`ACTIVITIES`|`-`|`continued`||
|---|---|---|---|---|---|---|---|
|||||`Unrestricted`||`Restricted`|`Total`|
|||||`funds`||`funds`|`funds`|
|||||`£`||`£`|`£`|
||`NET INCOME/(EXPENDITURE)`<br>`Transfers between funds`|||`(350,325)`<br>`(1,441)`||`40,730`<br>`1,441`|`(309,595)`|
||`Net movement in funds`|||`(351,766)`||`42,171`|`(309,595)`|
||`RECONCILIATION OF FUNDS`|||||||
||`Total funds brought forward`|||`3.841,624`||`235,125`|`4,076,749`|
||`TOTAL FUNDS CARRIED FORWARD`|||`3,489,858`||`277,296`|`3,767,154`|
|`13.`|`TANGIBLE FIXED ASSETS`|||||||
||`COST`|`Freehold`<br>`property`<br>`£`|`Plant and`<br>`machinery`<br>`£`|`Motor`<br>`vehicles`<br>`£`||`Computer`<br>`equipment`<br>`£`|`Totals`<br>`£`|
||`At`<br>`1 April 2024`<br>`Additions`|`1,352,078`<br>`2,721`|`85,574`<br>`3,676`|`81,322`||`22,030`|`1,541,004`<br>`6,397`|
||`At 31 March 2025`|`1,354,799`|`89,250`|`81,322`||`22,030`|`1,547,401`|
||`DEPRECIATION`|||||||
||`At 1 April 2024`<br>`Charge for year`|`141,683`<br>`31,991`|`27,038`<br>`15,158`|`81,322`||`22,030`|`272,073`<br>`47,149`|
||`At 31 March 2025`|`173,674`|`42,196`|`81,322`||`22,030`|`319,222`|
||`NET BOOK VALUE`|||||||
||`At 31 March 2025`|`1,181,125`|`47,054`||||`1,228,179`|
||`At 31 March 2024`|`1,210,395`|`58,536`||||`1,268,931`|





## 

|`FIXEDASSETINVESTMENTS`||
|---|---|
||`Listed`|
||`investments`|
||`£`|
|`MARKET VALUE`<br>`At`<br>`1 April 2024`<br>`Additions`<br>`Disposals`<br>`Revaluations`|`2,243,338`<br>`289,983`<br>`(846,955)`<br>`26,871`|
|`At 31 March 2025`|`1,713,237`|
|`NET BOOK VALUE`<br>`At 31 March 2025`|`1,713,237`|
|`At 31 March 2024`|`2,243,338`|



## 

|`Individual stock listings that related to more than 5% of the total `|`holding include the fol`|`lowing:`|
|---|---|---|
|`Investment`|`Value £`|`% Holding`|
|`Royal London Bond`<br>`Rathbone Ethical Bond Fund`<br>`Fidelity Investment Funds`<br>`Fidelity Units Icav US infrastructure Development`<br>`JP Morgan Fund Icav JPM US equity income`<br>`Man Fund Management UK Limited`<br>`Guinness Asset Management Funds PLC`|`96,702`<br>`97,825`<br>`106,069`<br>`93,084`<br>`103,464`<br>`94,444`<br>`103,867`|`5.64`<br>`5.71`<br>`6.19`<br>`5.43`<br>`6.04`<br>`5.51`<br>`6,06`|
|`Cost or valuation at 31 March 2025 is represented by:`|||



||||`Listed`|
|---|---|---|---|
||||`investments`|
||||`£`|
|`Valuation `<br>`Cost`|`in `|`2025`|`181,767`<br>`1,531,470`|
||||`1,713,237`|





## 

## 

|`15.`|`DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR`|||
|---|---|---|---|
|||`2025`|`2024`|
||`Trade debtors`<br>`Other debtors`<br>`Prepayments and accrued income`|`£`<br>`7,488`<br>`281`<br>`143,848`|`£`<br>`16,898`<br>`3,625`<br>`49,293`|
|||`151,617`|`69,816`|
|`16.`|`CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR`|||
|||`2025`|`2024`|
||`Trade creditors`<br>`Social security and other taxes`<br>`Other creditors`<br>`Accruals and deferred income`|`£`<br>`43,553`<br>`11,336`<br>`3,540`<br>`15,471`|`£`<br>`34,170`<br>`2,994`<br>`36,364`|
|||`73,900`|`73,528`|



## 

|`Movement in deferred income`|||
|---|---|---|
||`2025`|`2024`|
||`£`|`£`|
|`Deferred income brought forwards`<br>`Deferred income recognised as income in the year`<br>`Additional deferred income in the year`|`20,919`<br>`(19,575)`<br>`:`|`13,981`<br>`(13,981)`<br>`20,919`|
|`Deferred income carried froward`|`1,344`|`20,919`|



## 

||`2025`|`2024`|
|---|---|---|
|`Within one year`<br>`Between one and five years`|`£`<br>`1,169`|`£`<br>`1,511`<br>`1,169`|
||`1,169`|`2,680`|





## 

|`MOVEMENT IN FUNDS`||||
|---|---|---|---|
|||`Net`||
|||`movement`|`At`|
||`At 1/4/24`|`in funds`|`31/3/25`|
||`£`|`£`|`£`|
|`Unrestricted funds`||||
|`General fund`|`1,381,337`|`(380,082)`|`1,001,255`|
|`Winding up contingency`<br>`NAB Sight Centre`|`152,500`<br>`1,956,021`|`(35,320)`|`152,500`<br>`1,920,701`|
||`3,489,858`|`(415,402)`|`3,074,456`|
|`Restricted funds`||||
|`NSC Bradbury donation`<br>`Princess Anne Flats`|`80,000`<br>`41,808`|`(2,000)`<br>`(1,900)`|`78,000`<br>`39,908`|
|`Grant funding`<br>`Big Lottery grant`<br>`Konstantin Hesse Legacy`<br>`Children's Trust Fund`|`1,019`<br>`1,269`<br>`35,596`<br>`4,281`|`(285)`<br>`(741)`<br>`(4,281)`|`734`<br>`528`<br>`35,596`|
|`Social Eyes Fund`<br>`Access to Work Fund`|`2,737`<br>`4,793`|`(2,600)`<br>`(1.165)`|`137`<br>`3,628`|
|`ECLO`|`100,975`|`(96,753)`|`4,222`|
|`LEHN - Northamptonshire LOC launch`||||
|`fund`|`4,468`|`(4,468)`||
|`Oundle social club`|`350`|`350`|`700`|
|`LEHN - Northamptonshire LOC`<br>`Enabler for Children`||`294`<br>`2,229`|`294`<br>`2,229`|
||`277.296`<br>`1`|`(111,320)`|`165,976`|
|`TOTAL FUNDS`|`3,767,154`|`(526,722)`|`3,240,432`|





## 

## 

||`Incoming`|`Resources`|`Gains and`|`Movement`|
|---|---|---|---|---|
||`resources`|`expended`|`losses`|`in funds`|
||`£`|`£`|`£`|`£`|
|`Unrestricted funds`|||||
|`General fund`<br>`NAB Sight Centre`|`282,403`|`(700,500)`<br>`(35,320)`|`38,015`|`(380,082)`<br>`(35,320)`|
|`Restricted funds`|`282,403`|`(735,820)`|`38,015`|`(415,402)`|
|`NSC Bradbury donation`<br>`Princess Anne Flats`<br>`Grant funding`<br>`Big Lottery grant`<br>`Children's Trust Fund`<br>`Social Eyes Fund`<br>`Access to Work Fund`<br>`ECLO`<br>`LEHN - Northamptonshire LOC launch`|`54,450`<br>`14,220`<br>`1,759`<br>`19,494`<br>`3,000`|`(2,000)`<br>`(1,900)`<br>`(54,735)`<br>`(741)`<br>`(18,501)`<br>`(4,359)`<br>`(20,659)`<br>`(99,753)`||`(2,000)`<br>`(1,900)`<br>`(285)`<br>`(741)`<br>`(4,281)`<br>`(2,600)`<br>`(1,165)`<br>`(96,753)`|
|`fund`<br>`Oundle social club`|`350`|`(4,468)`||`(4,468)`<br>`350`|
|`LEHN - Northamptonshire LOC`<br>`Enabler for Children`|`19,575`<br>`2,229`|`(19,281)`||`294`<br>`2,229`|
||`115,077`|`(226,397)`||`(111,320)`|
|`TOTAL FUNDS`|`397,480`|`(962,217)`|`38,015`|`(526,722)`|





## 

## 

|||`Net`|`Transfers`||
|---|---|---|---|---|
|||`movement`|`between`|`At`|
||`At 1/4/23`|`in funds`|`funds`|`31/3/24`|
|`Unrestricted funds`|`£`|`£`|`£`|`£`|
|`General fund`<br>`Winding up contingency`<br>`NAB Sight Centre`|`1,689,124`<br>`152,500`<br>`2,000,000`|`(306,346)`<br>`(43,979)`|`(1.441)`|`1,381,337`<br>`152,500`<br>`1,956,021`|
|`Restricted funds`|`3,841,624`|`(350,325)`|`(1.441)`|`3,489,858`|
|`NSC Bradbury donation`<br>`Princess Anne Flats`<br>`Grant funding`<br>`Big Lottery grant`<br>`Konstantin Hesse Legacy`<br>`People of Colour`<br>`Children's Trust Fund`<br>`Social Eyes Fund`<br>`Access to Work Fund`<br>`ECLO`<br>`LEHN - Northamptonshire LOC launch`|`82,000`<br>`43,708`<br>`1,303`<br>`2,010`<br>`35,596`<br>`7,771`<br>`78`<br>`1,255`<br>`1,831`<br>`59,573`|`(2,000)`<br>`(1,900)`<br>`(1,725)`<br>`(741)`<br>`(7,771)`<br>`4,203`<br>`1,482`<br>`2,962`<br>`41,402`|`1,441`|`80,000`<br>`41,808`<br>`1,019`<br>`1,269`<br>`35,596`<br>`4,281`<br>`2,737`<br>`4,793`<br>`100,975`|
|`fund`<br>`Oundle social club`||`4,468`<br>`350`||`4,468`<br>`350`|
||`235,125`|`40,730`|`1,441`|`277,296`|
|`TOTAL FUNDS`|`4,076,749`<br>`=====`|`(309,595)`||`3,767,154`|





## 

## 

||`Incoming`|`Resources`|`Gains and`|`Movement`|
|---|---|---|---|---|
||`resources`|`expended`|`losses`|`in funds`|
|`Unrestricted funds`|`£`|`£`|`£`|`£`|
|`General fund`<br>`NAB Sight Centre`|`324,095`<br>`(9,083)`|`(682,954)`<br>`(34,896)`|`52,513`|`(306,346)`<br>`(43,979)`|
|`Restricted funds`|`315,012`|`(717,850)`|`52,513`|`(350,325)`|
|`NSC Bradbury donation`<br>`Princess Anne Flats`<br>`Grant funding`<br>`Big Lottery grant`<br>`People of Colour`<br>`Children's Trust Fund`<br>`Social Eyes Fund`<br>`Access to Work Fund`<br>`ECLO`<br>`LEHN - Northamptonshire LOC launch`|`49,500`<br>`24,350`<br>`3,331`<br>`6,000`<br>`99,999`|`(2,000)`<br>`(1,900)`<br>`(51,225)`<br>`(741)`<br>`(7,771)`<br>`(20,147)`<br>`(1,849)`<br>`(3,038)`<br>`(58,597)`||`(2,000)`<br>`(1,900)`<br>`(1.725)`<br>`(741)`<br>`(7,771)`<br>`4,203`<br>`1,482`<br>`2,962`<br>`41,402`|
|`fund`<br>`Oundle social club`|`7,322`<br>`350`|`(2,854)`||`4,468`<br>`350`|
||`190,852`|`(150,122)`||`40,730`|
|`TOTAL FUNDS`|`505,864`|`(867,972)`|`52,513`|`(309,595)`|





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