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||Page|
|---|---|
|Reference and administrative details|1|
|Trustees' report|2-6|
|Independent examiner's report|7|
|Receipt and payments|8|
|Statement of assets and liabilities|9|





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||**Unrestricted**|**Restricted**|**Total**|
|---|---|---|---|
||**funds**|**funds**|**funds**|
||**2024**|**2024**|**2024**|
||£|£|£|
|**Receipts**||||
|Donations|118,475|750|119,225|
|Grants|32,300|56,996|89,296|
|Fundraising|1,685||1,685|
|Other income||||
|**TOT AL RECEIPTS**|152,460|57,746|210,206|
|**Payments**||||
|Staff costs|27,653|41,496|69,149|
|Workshop hosts/ Freelancers|26,994||26,994|
|Events and workshop costs|17,114||17,114|
|Other staff costs|3,592|750|4,342|
|Legal and professional|609||609|
|Advertising and promotion|1,581||1,581|
|Cleaning and waste mangement|1,752||1,752|
|Office costs|8,306||8,306|
|Insurance|616||616|
|Rent, rates and power|4,421||4,421|
|Repairs and maintenance|7,561||7,561|
|Funraising Cost|100||100|
|Governance costs|1,513||1,513|
|Bank charges|406||406|
|**TOTAL PAYMENTS**|102,218|42,246|144,464|
|**SURPLUS/(DEFICIT)FORTHEPERIOD**|**50242**|**15,500**|**65,742**|





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