Trustees’ Annual Report for the period
From 7[th] August 2023 Period start date To 31[st] August 2024 Period end date
Charity name: Be Heard As One
Charity registration number: 1204478
Objectives and Activities
| SORP reference | ||
|---|---|---|
| Summary of the purposes of the charity as set out in its governing document |
Para 1.17 | The objective ofBe Heard as Oneis to advance in life and relieve the needs of children and young people (including their families) by providing practical support and activities. These activities aim to develop their skills, capacities, and capabilities to enable them to participate in society as mature and responsible individuals. |
| Summary of the main activities in relation to those purposes for the public benefit, in particular, the activities, projects or services identified in the accounts. |
Para 1.17 and 1.19 |
In line with its objectives,Be Heard as One has initiated foundational activities, including establishing partnerships within local communities, planning outreach activities, and developing a framework for youth programs. These activities aim to build skills, resilience, and responsible societal participation among children and young people. |
| Statement confirming whether the trustees have had regard to the guidance issued by the Charity Commission on public benefit |
Para 1.18 | The trustees confirm they have had regard to the Charity Commission's guidance on public benefit.Be Heard as Oneoperates with the public benefit as a core value, focusing on providing developmental and support opportunities to children and young people in need. |
Additional information (optional) You may choose to include further statements where relevant about:
SORP reference Para 1.38 Policy on grant making Para 1.38 Policy on social investment including program related investment
Contribution made by Para 1.38 volunteers Other
Achievements and Performance
| SORP reference | ||
|---|---|---|
| Summary of the main achievements of the charity, identifying the difference the charity’s work has made to the circumstances of its beneficiaries and any wider benefits to society as a whole. |
Para 1.20 | Since its establishment,Be Heard as One has focused on laying a foundation for effective service delivery, achieving key milestones such as formal registration, securing initial funding, recruiting dedicated trustees, and forming local partnerships. This initial phase positions the charity for impactful work in supporting at-risk children and young people. A key accomplishment includes securing regular mentoring partnerships with Local Authorities in Redbridge and Newham, as well as receiving funding from the Violence Reduction Unit (VRU), Yep, and My Ends, with funding commitments ranging from 6 months to 2 years to support the delivery of various services. One notable service currently offered is the Forest Gate Youth Club, which provides a safe and supportive space for youth. The charity is actively applying for further funding to continue running this centre. |
Additional information (optional) You may choose to include further statements where relevant about:
| Achievements against objectives set |
Para 1.41 | |
| Performance of fundraising activities against objectives set |
Para 1.41 | |
| Investment performance against objectives |
Para 1.41 |
Other
Financial Review
| Financial Review | ||
|---|---|---|
| Review of the charity’s financial position at the end of the period |
Para 1.21 | For the period from May 24, 2024, to August 31, 2024,Be Heard as Onereceived an income of £97,019, primarily from funding. Expenditure during this period was £50,110, covering operational costs and program planning, resulting in a net income of £46,909 carried forward to support future operational costs which we have forecasted for. |
| Statement explaining the policy for holding reserves stating why they are held |
Para 1.22 | Be Heard as Onedoes not currently plan to hold any reserves, as all income is allocated directly to cover essential operational costs, including wages and administration, to ensure the continuity of services. The charity operates with no intention of profit generation, with all funds directed toward fulfilling its mission and supporting ongoing operations. |
| Amount of reserves held | Para 1.22 | |
| Reasons for holding zero reserves |
Para 1.22 | |
| Details of fund materially in deficit |
Para 1.24 | |
| Explanation of any uncertainties about the charity continuing as a going concern |
Para 1.23 |
Additional information (optional)
You may choose to include further statements where relevant about:
| The charity’s principal sources of funds (including any fundraising) |
Para 1.47 | The primary income source for this period was grant applications, mentoring and outreach, totalling £97,019. We are actively applying and exploring additional funding sources to enhance financial sustainability. |
|---|---|---|
| Investment policy and objectives including any social investment policy adopted |
Para 1.46 | |
| A description of the principal risks facing the charity |
Para 1.46 | A key risk includes the potential variability of grants and donation-based income. We are constantly working to mitigate this by varying funding sources and establishing a reserve for financial stability. |
| Other |
Structure, Governance and Management
| Description of charity’s trusts: |
||
|---|---|---|
| Type of governing document (trust deed, royal charter) |
Para 1.25 | The charity is governed by a constitution, dated August 7, 2023. |
| How is the charity constituted? (e.g unincorporated association, CIO) |
Para 1.25 | Be Heard as Oneis structured as a Charitable Incorporated Organisation (CIO), with only its trustees serving as voting members. |
| Trustee selection methods including details of any constitutional provisions e.g. election to post or name of any person or body entitled to appoint one or more trustees |
Para 1.25 |
Additional information (optional) You may choose to include further statements where relevant about:
Policies and procedures adopted for the induction and Para 1.51 training of trustees The charity’s organisational structure and any wider Para 1.51 network with which the charity works Relationship with any related Para 1.51 parties Other
Reference and Administrative details
| Charity name | Be Heard As One |
|---|---|
| Other name the charity uses | N/A |
| Registered charity number | 1204478 |
| Charity’s principal address | 330-340 Uphall Road, Ilford, Essex, IG1 2JJ |
Names of the charity trustees who manage the charity
| Trustee name | Office (if any) | Dates acted if not for whole **year ** |
Name of person (or body) entitled to appoint trustee (ifany) |
|
|---|---|---|---|---|
| Rochelle Watson | ||||
| Dean Pettigrew | ||||
| James Smith | ||||
| StanleyCurran |
– Corporate trustees names of the directors at the date the report was approved Director name N/A
Name of trustees holding title to property belonging to the charity
| Trustee name | **Dates acted if not for whole year ** | |
|---|---|---|
| N/A | ||
Funds held as custodian trustees on behalf of others
Description of the assets /n/A held in this capacity Name and objects of the N/A charity on whose behalf the assets are held and how this falls within the custodian charity’s objects Details of arrangements for N/A safe custody and segregation of such assets from the charity’s own assets
Additional information (optional)
Names and addresses of advisers (Optional information)
Type of Name Address adviser
Name of chief executive or names of senior staff members (Optional information)
Derek Akosah
Exemptions from disclosure
Reason for non-disclosure of key personnel details
Other optional information
Declarations
The trustees declare that they have approved the trustees’ report above.
Signed on behalf of the charity’s trustees
| Signature(s) Full name(s) Position (eg Secretary, Chair, etc) Date |
||
|---|---|---|
| Shenell Brown | ||
Business Manager / Safeguarding Lead |
||
| 18.02.2025 | ||
| 18.02.2025 |
REGISTERED CHARITY NUMBER: 1204478
REPORT OF THE TRUSTEES AND
UNAUDITED FINANCIAL STATEMENTS FOR THE PERIOD 24 MAY 2024 TO 31 AUGUST 2024
FOR
BE HEARD AS ONE
T. PA Accountancy Services Limited Hale House Unit 5 296a Green Lanes Palmers Green London N13 5TW
BE HEARD AS ONE
CONTENTS OF THE FINANCIAL STATEMENTS FOR THE PERIOD 24 MAY 2024 TO 31 AUGUST 2024
| Page | |||
|---|---|---|---|
| Report of the Trustees | 1 | ||
| Independent Examiner's Report | 2 | ||
| Statement of Financial Activities | 3 | ||
| Balance Sheet | 4 | ||
| Notes to the Financial Statements | 5 | to | 6 |
| Detailed Statement of Financial Activities | 7 | to | 8 |
BE HEARD AS ONE
REPORT OF THE TRUSTEES FOR THE PERIOD 24 MAY 2024 TO 31 AUGUST 2024
The trustees present their report with the financial statements of the charity for the period 24 May 2024 to 31 August 2024. The trustees have adopted the provisions of Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (effective 1 January 2019).
OBJECTIVES AND ACTIVITIES Objectives and aims
The object of the CIO is, for the public benefit, to advance in life and relieve the needs of children and young people (including their families) by providing practical support and activities which develop their skills, capacities and capabilities to enable them to participate in society as mature and responsible individuals.
STRUCTURE, GOVERNANCE AND MANAGEMENT
Governing document
The charity is controlled by its governing document, a deed of trust and constitutes an unincorporated charity.
REFERENCE AND ADMINISTRATIVE DETAILS Registered Charity number
1204478
Principal address
330-340 Uphall Road Ilford Essex IG1 2JJ
Trustees
D Pettigrew S Curran J Smith Ms R B Watson
Independent Examiner
T. PA Accountancy Services Limited Hale House Unit 5 296a Green Lanes Palmers Green London N13 5TW
Approved by order of the board of trustees on 25 September 2024 and signed on its behalf by:
D Pettigrew - Trustee
Page 1
INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF BE HEARD AS ONE
Independent examiner's report to the trustees of Be Heard As One
I report to the charity trustees on my examination of the accounts of Be Heard As One (the Trust) for the period 24 May 2024 to 31 August 2024.
Responsibilities and basis of report
As the charity trustees of the Trust you are responsible for the preparation of the accounts in accordance with the requirements of the Charities Act 2011 ('the Act').
I report in respect of my examination of the Trust's accounts carried out under Section 145 of the Act and in carrying out my examination I have followed all applicable Directions given by the Charity Commission under Section 145(5)(b) of the Act.
Independent examiner's statement
I have completed my examination. I confirm that no material matters have come to my attention in connection with the examination giving me cause to believe that in any material respect:
-
accounting records were not kept in respect of the Trust as required by Section 130 of the Act; or
-
the accounts do not accord with those records; or
-
the accounts do not comply with the applicable requirements concerning the form and content of accounts set out in the Charities (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 matters 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.
Mr Elias Pastou
T. PA Accountancy Services Limited Hale House Unit 5 296a Green Lanes Palmers Green London N13 5TW
25 September 2024
Page 2
BE HEARD AS ONE
STATEMENT OF FINANCIAL ACTIVITIES FOR THE PERIOD 24 MAY 2024 TO 31 AUGUST 2024
| Unrestricted | ||
|---|---|---|
| fund | ||
| Notes | £ | |
| INCOME AND ENDOWMENTS FROM | ||
| Donations and legacies | 97,019 | |
| EXPENDITURE ON | ||
| Raising funds | 4,696 | |
| Other | 45,414 | |
| Total | 50,110 | |
| NET INCOME | 46,909 | |
| TOTAL FUNDS CARRIED FORWARD | 46,909 |
The notes form part of these financial statements
Page 3
BE HEARD AS ONE
BALANCE SHEET 31 AUGUST 2024
| Unrestricted | ||
|---|---|---|
| fund | ||
| Notes | £ | |
| FIXED ASSETS | ||
| Tangible assets | 3 | 5,827 |
| CURRENT ASSETS | ||
| Cash at bank | 41,082 | |
| NET CURRENT ASSETS | 41,082 | |
| TOTAL ASSETS LESS CURRENT | ||
| LIABILITIES | 46,909 | |
| NET ASSETS | 46,909 | |
| FUNDS | 4 | |
| Unrestricted funds | 46,909 | |
| TOTAL FUNDS | 46,909 |
The financial statements were approved by the Board of Trustees and authorised for issue on 25 September 2024 and were signed on its behalf by:
D Pettigrew - Trustee
S Curran - Trustee
J Smith - Trustee
R B Watson - Trustee
The notes form part of these financial statements
Page 4
BE HEARD AS ONE
NOTES TO THE FINANCIAL STATEMENTS FOR THE PERIOD 24 MAY 2024 TO 31 AUGUST 2024
1. ACCOUNTING POLICIES
Basis of preparing the financial statements
The financial statements of the charity, which is a public benefit entity under FRS 102, have been prepared in accordance with the Charities SORP (FRS 102) 'Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (effective 1 January 2019)', Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Charities Act 2011. The financial statements have been prepared under the historical cost convention.
Income
All income is recognised in the Statement of Financial Activities once the charity has entitlement to the funds, it is probable that the income will be received and the amount can be measured reliably.
Expenditure
Liabilities are recognised as expenditure as soon as there is a legal or constructive obligation committing the charity to that expenditure, it is probable that a transfer of economic benefits will be required in settlement and the amount of the obligation can be measured reliably. Expenditure is accounted for on an accruals basis and has been classified under headings that aggregate all cost related to the category. Where costs cannot be directly attributed to particular headings they have been allocated to activities on a basis consistent with the use of resources.
Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Taxation
The charity is exempt from tax on its charitable activities.
Fund accounting
Unrestricted funds can be used in accordance with the charitable objectives at the discretion of the trustees.
Restricted funds can only be used for particular restricted purposes within the objects of the charity. Restrictions arise when specified by the donor or when funds are raised for particular restricted purposes.
Further explanation of the nature and purpose of each fund is included in the notes to the financial statements.
2. TRUSTEES' REMUNERATION AND BENEFITS
There were no trustees' remuneration or other benefits for the period ended 31 August 2024.
Trustees' expenses
There were no trustees' expenses paid for the period ended 31 August 2024.
Page 5
continued...
BE HEARD AS ONE
NOTES TO THE FINANCIAL STATEMENTS - continued FOR THE PERIOD 24 MAY 2024 TO 31 AUGUST 2024
3. TANGIBLE FIXED ASSETS
| TANGIBLE FIXED ASSETS | |||
|---|---|---|---|
| Computer | |||
| equipment | |||
| £ | |||
| COST | |||
| Additions | 5,827 | ||
| NET BOOK VALUE | |||
| At 31 August 2024 | 5,827 | ||
| MOVEMENT IN FUNDS | |||
| Net | |||
| movement | At | ||
| in funds | 31.8.24 | ||
| £ | £ | ||
| Unrestricted funds | |||
| General fund | 46,909 | 46,909 | |
| TOTAL FUNDS | 46,909 | 46,909 | |
| Net movement in funds, included in the above are as follows: | |||
| Incoming | Resources | Movement | |
| resources | expended | in funds | |
| £ | £ | £ | |
| Unrestricted funds | |||
| General fund | 97,019 | (50,110) | 46,909 |
| TOTAL FUNDS | 97,019 | (50,110) | 46,909 |
4. MOVEMENT IN FUNDS
5. RELATED PARTY DISCLOSURES
There were no related party transactions for the period ended 31 August 2024.
Page 6
BE HEARD AS ONE
DETAILED STATEMENT OF FINANCIAL ACTIVITIES FOR THE PERIOD 24 MAY 2024 TO 31 AUGUST 2024
| INCOME AND ENDOWMENTS Donations and legacies Gifts Donations Total incoming resources EXPENDITURE Raising donations and legacies Motor & travelling Other trading activities Purchases Other Rent Laundry & cleaning Repairs & renewals Support costs Management Postage and stationery Advertising Sundries Information technology Telephone Website expenses Human resources Wages Professional fees Other Outing expenses Carried forward |
£ (2) 97,021 97,019 97,019 1,405 3,291 7,510 25 126 7,661 182 805 50 1,037 370 600 970 25,757 8,715 34,472 964 964 |
|---|---|
This page does not form part of the statutory financial statements
Page 7
BE HEARD AS ONE
DETAILED STATEMENT OF FINANCIAL ACTIVITIES FOR THE PERIOD 24 MAY 2024 TO 31 AUGUST 2024
| Other Brought forward Meeting expenses Governance costs Licence fee Total resources expended Net income |
£ 964 110 |
|---|---|
| 1,074 200 |
|
| 50,110 | |
| 46,909 |
This page does not form part of the statutory financial statements
Page 8
REGISTERED CHARITY NUMBER: 1204478
REPORT OF THE TRUSTEES AND
UNAUDITED FINANCIAL STATEMENTS FOR THE PERIOD 24 MAY 2024 TO 31 AUGUST 2024
FOR
BE HEARD AS ONE
T. PA Accountancy Services Limited Hale House Unit 5 296a Green Lanes Palmers Green London N13 5TW
BE HEARD AS ONE
CONTENTS OF THE FINANCIAL STATEMENTS FOR THE PERIOD 24 MAY 2024 TO 31 AUGUST 2024
| Page | |||
|---|---|---|---|
| Report of the Trustees | 1 | ||
| Independent Examiner's Report | 2 | ||
| Statement of Financial Activities | 3 | ||
| Balance Sheet | 4 | ||
| Notes to the Financial Statements | 5 | to | 6 |
| Detailed Statement of Financial Activities | 7 | to | 8 |
BE HEARD AS ONE
REPORT OF THE TRUSTEES FOR THE PERIOD 24 MAY 2024 TO 31 AUGUST 2024
The trustees present their report with the financial statements of the charity for the period 24 May 2024 to 31 August 2024. The trustees have adopted the provisions of Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (effective 1 January 2019).
OBJECTIVES AND ACTIVITIES Objectives and aims
The object of the CIO is, for the public benefit, to advance in life and relieve the needs of children and young people (including their families) by providing practical support and activities which develop their skills, capacities and capabilities to enable them to participate in society as mature and responsible individuals.
STRUCTURE, GOVERNANCE AND MANAGEMENT
Governing document
The charity is controlled by its governing document, a deed of trust and constitutes an unincorporated charity.
REFERENCE AND ADMINISTRATIVE DETAILS Registered Charity number
1204478
Principal address
330-340 Uphall Road Ilford Essex IG1 2JJ
Trustees
D Pettigrew S Curran J Smith Ms R B Watson
Independent Examiner
T. PA Accountancy Services Limited Hale House Unit 5 296a Green Lanes Palmers Green London N13 5TW
Approved by order of the board of trustees on 25 September 2024 and signed on its behalf by:
D Pettigrew - Trustee
Page 1
INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF BE HEARD AS ONE
Independent examiner's report to the trustees of Be Heard As One
I report to the charity trustees on my examination of the accounts of Be Heard As One (the Trust) for the period 24 May 2024 to 31 August 2024.
Responsibilities and basis of report
As the charity trustees of the Trust you are responsible for the preparation of the accounts in accordance with the requirements of the Charities Act 2011 ('the Act').
I report in respect of my examination of the Trust's accounts carried out under Section 145 of the Act and in carrying out my examination I have followed all applicable Directions given by the Charity Commission under Section 145(5)(b) of the Act.
Independent examiner's statement
I have completed my examination. I confirm that no material matters have come to my attention in connection with the examination giving me cause to believe that in any material respect:
-
accounting records were not kept in respect of the Trust as required by Section 130 of the Act; or
-
the accounts do not accord with those records; or
-
the accounts do not comply with the applicable requirements concerning the form and content of accounts set out in the Charities (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 matters 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.
Mr Elias Pastou
T. PA Accountancy Services Limited Hale House Unit 5 296a Green Lanes Palmers Green London N13 5TW
25 September 2024
Page 2
BE HEARD AS ONE
STATEMENT OF FINANCIAL ACTIVITIES FOR THE PERIOD 24 MAY 2024 TO 31 AUGUST 2024
| Unrestricted | ||
|---|---|---|
| fund | ||
| Notes | £ | |
| INCOME AND ENDOWMENTS FROM | ||
| Donations and legacies | 97,019 | |
| EXPENDITURE ON | ||
| Raising funds | 4,696 | |
| Other | 45,414 | |
| Total | 50,110 | |
| NET INCOME | 46,909 | |
| TOTAL FUNDS CARRIED FORWARD | 46,909 |
The notes form part of these financial statements
Page 3
BE HEARD AS ONE
BALANCE SHEET 31 AUGUST 2024
| Unrestricted | ||
|---|---|---|
| fund | ||
| Notes | £ | |
| FIXED ASSETS | ||
| Tangible assets | 3 | 5,827 |
| CURRENT ASSETS | ||
| Cash at bank | 41,082 | |
| NET CURRENT ASSETS | 41,082 | |
| TOTAL ASSETS LESS CURRENT | ||
| LIABILITIES | 46,909 | |
| NET ASSETS | 46,909 | |
| FUNDS | 4 | |
| Unrestricted funds | 46,909 | |
| TOTAL FUNDS | 46,909 |
The financial statements were approved by the Board of Trustees and authorised for issue on 25 September 2024 and were signed on its behalf by:
D Pettigrew - Trustee
S Curran - Trustee
J Smith - Trustee
R B Watson - Trustee
The notes form part of these financial statements
Page 4
BE HEARD AS ONE
NOTES TO THE FINANCIAL STATEMENTS FOR THE PERIOD 24 MAY 2024 TO 31 AUGUST 2024
1. ACCOUNTING POLICIES
Basis of preparing the financial statements
The financial statements of the charity, which is a public benefit entity under FRS 102, have been prepared in accordance with the Charities SORP (FRS 102) 'Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (effective 1 January 2019)', Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Charities Act 2011. The financial statements have been prepared under the historical cost convention.
Income
All income is recognised in the Statement of Financial Activities once the charity has entitlement to the funds, it is probable that the income will be received and the amount can be measured reliably.
Expenditure
Liabilities are recognised as expenditure as soon as there is a legal or constructive obligation committing the charity to that expenditure, it is probable that a transfer of economic benefits will be required in settlement and the amount of the obligation can be measured reliably. Expenditure is accounted for on an accruals basis and has been classified under headings that aggregate all cost related to the category. Where costs cannot be directly attributed to particular headings they have been allocated to activities on a basis consistent with the use of resources.
Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Taxation
The charity is exempt from tax on its charitable activities.
Fund accounting
Unrestricted funds can be used in accordance with the charitable objectives at the discretion of the trustees.
Restricted funds can only be used for particular restricted purposes within the objects of the charity. Restrictions arise when specified by the donor or when funds are raised for particular restricted purposes.
Further explanation of the nature and purpose of each fund is included in the notes to the financial statements.
2. TRUSTEES' REMUNERATION AND BENEFITS
There were no trustees' remuneration or other benefits for the period ended 31 August 2024.
Trustees' expenses
There were no trustees' expenses paid for the period ended 31 August 2024.
Page 5
continued...
BE HEARD AS ONE
NOTES TO THE FINANCIAL STATEMENTS - continued FOR THE PERIOD 24 MAY 2024 TO 31 AUGUST 2024
3. TANGIBLE FIXED ASSETS
| TANGIBLE FIXED ASSETS | |||
|---|---|---|---|
| Computer | |||
| equipment | |||
| £ | |||
| COST | |||
| Additions | 5,827 | ||
| NET BOOK VALUE | |||
| At 31 August 2024 | 5,827 | ||
| MOVEMENT IN FUNDS | |||
| Net | |||
| movement | At | ||
| in funds | 31.8.24 | ||
| £ | £ | ||
| Unrestricted funds | |||
| General fund | 46,909 | 46,909 | |
| TOTAL FUNDS | 46,909 | 46,909 | |
| Net movement in funds, included in the above are as follows: | |||
| Incoming | Resources | Movement | |
| resources | expended | in funds | |
| £ | £ | £ | |
| Unrestricted funds | |||
| General fund | 97,019 | (50,110) | 46,909 |
| TOTAL FUNDS | 97,019 | (50,110) | 46,909 |
4. MOVEMENT IN FUNDS
5. RELATED PARTY DISCLOSURES
There were no related party transactions for the period ended 31 August 2024.
Page 6
BE HEARD AS ONE
DETAILED STATEMENT OF FINANCIAL ACTIVITIES FOR THE PERIOD 24 MAY 2024 TO 31 AUGUST 2024
| INCOME AND ENDOWMENTS Donations and legacies Gifts Donations Total incoming resources EXPENDITURE Raising donations and legacies Motor & travelling Other trading activities Purchases Other Rent Laundry & cleaning Repairs & renewals Support costs Management Postage and stationery Advertising Sundries Information technology Telephone Website expenses Human resources Wages Professional fees Other Outing expenses Carried forward |
£ (2) 97,021 97,019 97,019 1,405 3,291 7,510 25 126 7,661 182 805 50 1,037 370 600 970 25,757 8,715 34,472 964 964 |
|---|---|
This page does not form part of the statutory financial statements
Page 7
BE HEARD AS ONE
DETAILED STATEMENT OF FINANCIAL ACTIVITIES FOR THE PERIOD 24 MAY 2024 TO 31 AUGUST 2024
| Other Brought forward Meeting expenses Governance costs Licence fee Total resources expended Net income |
£ 964 110 |
|---|---|
| 1,074 200 |
|
| 50,110 | |
| 46,909 |
This page does not form part of the statutory financial statements
Page 8