Supported Activities Programme
ReRi8ltred: Ch*ril*blc IntorptsrAled OryiThiulion- 1199143
RvpDrt ¥nd FiDanci*l StilcThent f(pr Ihe Yegr F.ftded 31 Mareh 2024
ANNUAL REPORT
l-hc principal truslees arc Anne Chamberlain- Chair. and Kath Oliver- SecreÈary. The rA)Sitions of
VIL¢ ¢haii Trv&4urer are still Vdcanl.
The object of (he charily 1$ 10 wducL isollltioii. iniproyc physical ni¢ntal wellbcing by the
provision of & variely ofatilivilies in a SUPPL)rted environment lor adulis with a leaming disability
andlor autistic spectrum di4order.
The chllrity k&s paid (ull-lime stfjff. an Acti*ity Or￿lSer und a Business Dcyelo￿r ort a
rigihieen-month Lonlrdcl. We compleled (hc year with 100 Icgisler¢d m¢mbers and 25 volunlcers.
We ratj 164 acliviuL
theatsc trips, sport events. arts experiences and a wide range of
entertainmenls. Our annual altendance hours for aclivilie5 was 7.0911. Wilh 1.522 volurÈteer hours,
ror which we would like to thank il)ein all.
FINANCIAL STATEMENT
BAI,ANCF. SHFF.T
2023-24
2022-23
.4wts
Bank & C&sh
Late Grant Reccipl
131,541
3.772
130.025
135J13
IAahiliti
Holiday Advance Receipts
3,839
3.839
-4s5Qts less Li#bilities
126,186
135J13
Repres¢Dted by the followin2 funds:
C¢DerAI
DEvtlop Designate
Opcning Balancc
Add's l (Tlr's)
Surplusl(txce&8) (9,127)
56.313
20.000 53.000
135J13
IZO.65U
{9.127)
14.663
Closing Balance
47.187
26,000
53.000
126,1¥0
135,313
Sign¢d by a Tru5tce on bchalf of'all T￿￿CeS
Date=
Iq
IoLr
Swpp(IrledAdiYUiu Progromme . the Yeor Ej￿1￿%31 IVw¢h 2Q24
Pugv I

RF.CEIIryS AND PAYMENI
RTr:Cb.IVTS ANI) PAI'MTr.N'rs
202.1-24
2022-23
CJrnl)1s
l.-undraisingi Lthd D()nalion%
M¢n)￿'r8 Suhscripiion5
B￿]k. InlLfL81
Surplus l (Li)ss) on Activitie
58.3110
4.063
861
83()
47.389
12,194
2,893
4.471
6.1,D2.1
67,220
S&laries. Nl and 0￿1CC Serviccs
Prtntsng. stationcry tsnd Poslngc
InsuratlC¢
Comput¢r & Broadband
Cirants s￿￿t
Other Costs
67.739
979
1,567
300
1,403
48.691
2.284
1,326
94
150
159
72,150
52,557
Surplus l (Exees$ ExpeDdilure)
(9,127)
14.663
Notes To The Ateoullts- Actoullting Poli￿.
l) Th¢ T￿￿1￿c5 are required by the Charities Act 2011 to prepare accounts for Lach fmancial year which
give a ITUL" and fair Yiewof the atTairs of thc I nL%i and of the surpliLS ordeficit of thc Tru& fiTrr ihat ￿rI{￿l.
l The Trustees are reswnsible for kLYping prc)pcr acL()unlingi record5 wliich di5Llose with reasonablL
accuracy at any timc th¢ financial position of the TrLlSt and to ¢nable them lo ensure that the financial
star¢ments comply with the fftiutrements of the Cbarttics Act.
J) The TnJstee5 )￿e responsible for 5&fcguaTding the assets oFthe Trust and hence for iaking re&8onable steps
for the prevention and deteciion ol- fraud and other irregularities.
4) ThLYL' atr thrL￿. funds.. A D¢sign￿ed fund Lovers statutory atMI othcr ¢oas ill the event of closure due to
inadequate grant funding. A Development fvnd to cover ¢hang¢s in practice or staffing. And a General
account for the day to day running ofthe Charity.
2023-24
2022-23
Activities for members
contributio￿ from meml
CAJSt of event5
30,203
31.320
30.177
25,705
Cash & Bank
Savio85 A¢¢ounl
Dewsit account
CurTent account
53,470
26.649
49.906
51943
26,340
51.181
1,077
Ity(D, tht0Lt
SupporltrdAcI￿u1tSPfQgTl￿WHe - y¥arEnd￿jg 31 Mtwch 2024
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'I'he .1 ru%tce8 nt- %iippnrt Activitics Pr()gramme grntcful ly acknowlcdgc 011 thc
'LIILIM)us Qiraiits. and Donalioiis rcccivLd, which ihis ycar hav¢ includcd
I IL'C'.11 IC-I.- ('i)rL' I",uiidii)b
IloilLY "Ilii)m&s r.(7uMlthlion Cofe Ftmdifig
NHI)(' l.(M)d %L%Si()n%
I Icr- Workf()rLC Ik.vclopm¢rtl
IICC- WinlLY Cfflranl
£12.1)00 -
£ 4,018
£ 5,500
£ 5
>n*ti011S
Cliiisler% Rvyal Arch Chapter
Mr & Mrs C￿Cr
£ 1.025
£ 100
Independent F,xaminer'8 Re￿rt
This re￿rt on the accounis ot Supported Activities Programme for the year ended 31 March 2024.
As thL' trUStec& you arL' reS￿)n$￿bIe for the preparation of the acix)unts in Occor￿ with th¢
rLNuirLnicnts ofthe CharitlC5 Act 2011.
I rcport in respect ot my examination of th¢ TnLSt's accounL8 cattied out under seclion 145 of the
2011 Act and in carying out my eKamiaation, l knve followtd the 8pplicable l)iffrt%OLS 8i¥eA by
thL" Cliarity Commission under 5cclion 145(5)(b) of thal Act.
I havc eompleled my Cxfthiination and can confirni that no material matters has come to my
&ttenlion in connection with lh¢ examinaliotk which gives me cause to klieve that:
The accounting Etcords were iiot kepi in accordancc with seLtion 130 of the Act or
dK" accounts do nor refl¢¢L the cnlTiCS with the accounting r¢conls.
I have no concL'rns and have come across no other matters in ¢onnection with the examination to
M'hich atteniion should be drawn in order to enable a proper understanding of thc a￿Ount$ to be
reached.
L I Seymour
D&te'. 1010712024
Iq4L t)a,IOLf
s¥ppLwY¢dAdfvtsl￿ Progr¢¥￿¢ - Y¢4r F•d1￿831 2024
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