REGISTERED COMPANY NUMBER.. CE035221 IEng12nd and Wale5)
REGISTERED CHARITY NUMBER: 1206983
REPORT OF THE TRUSTEES AND
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30TH SEPTEMBER 2024
FOR
ELISHA HOUSE
Ainsworths Limited
Charter House
Stansfield Street
Ne150n
Lancashire
BB9 9XY

ELISHA HOUSE
CONTENTS OF THE FINANCIAL STATF.MF.f4TS
FOR THE YEAR ENDED 30TH SEPTEMBER 2024
Page
Report of the Trustees
Independent Examiner's Report
Statement of Financial Aetivities
Balance Sheet
Cash Flow Statement
Notes to the C85h Flow Statement
Notes to the Financial Statements
9 to 15
Detailed Statement of Financial Activities
16 to 17

ELISHA HOUSE
REPORT OF THE TRUSTEES
FOR THE YEAR ENDED 30TH SEPTEMBER 2024
The trnstees who are also directors of the chariry for the purposes of thc Compani¢s Act 2006, present their report w'ith
the financial statements of the charity for the year ended 30th September 2024. The trustees have adopted the provisions
of Accounting and Reportin¥ by Charities.. Stateinent of Recommended Practice applicable to charities preparing their
accounts in accordance with th¢ Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102)
(effective l January 2019).
OBJECTIVES AND ACTIVITIES
Objecttves and aims
Elisha House provides supported living accommodation to male5 in recovery from substance or alcohol misuse. We
work according to the 12 sieps recovery pro(Tramme and five ways to wellbeing. We have a strong community etho5 and
an extensive timetable. We provide volunteering opportunities in our COTnmunity gardening project and community cafe.
We offer hope that recovery is possible.
Page I

ELISHA HOUSE
REPORT OF THF. TRUSTEES
FOR THE YEAR ENDED 30TH SEPTEMBER 2024
OBJECTIVES AND ACTIVITIES
Significant activities
This year has been a year of change and development. In February 2024 Elisha House C.l.C converted to a C.l.O.
Charity number 1206983.
Eli5ha House continues to be provide supported accommodation for 31 men in recovery from substance/ alcohol misuse.
Referrnls are received from individuals. addiction services, criminal justice system including probation service and
prisons.
We have a full programme based on the 12 steps to recovery and evidence based five ways to wellbeing. All refe￿alS are
required to go through an assessment process prior to admission.There are 10 first stage residents, 15 second stage
residents and 6 third sia¥e residents living externally in flats.
Elisha House works alongside and ha5 built up connections with many partners not exclusively but including,. The
Basement Project. Halifax, Move 2 change, Greater Places, Yes Hub, Linkbridge. Inspire, Community Payback Scheme.
Nelson and Colne College, Bllrnley college, Craven College and ihe Prince's Trust. Elisha House Mn a holiday club for
2 weeks from 9th august for Yes Hub clients. This was very successful and is something we are planninij to build upon
thi5 Coming year.
For the latter part of 2023 we were fortunate to have the services of a Theatre producerlwellbeing artist funded via 'Arts
for Wellbeing,, Pendle Leisure Trust. This culminated in a powerful production 'Thread of Hope, co-written and
perfomied by our residents.
August 10th our community g)Th was finally completed and opened by the High Sherif of Lancashire. This project has
been ongoing for several years interrupted by the covid-19 pandemic. Funding included £313,000 from Sport En(Tland,
£20,000 'Awards tor All, National Lottery and £20,000 from our community via 'CrowdfundeW. The gJTh will be a great
asset -not only for our residenES who use it daily but also 10 cotfftect with our community and eventually young people
not in education.
Our staffing structure was re-organised from 13th august. Our project is staffed 24 hoursl day. We now have a Manager
full-time. three support workers full-time, a pan.time education. training and employment worker, part-time financial
administrdtor, full-time catering manager. 2 part-time catering assistants, part-time ¥ardening project supervisor,
part-time gardening assistants, 2 part-time caretakersl mainienance workers. Seven of our staff are graduates of Elisha
House. All residents volunteer as part of our programme either in OUT community cafe. community
ardening project or
externally. We have several volunteers from the community and provide work placement5 for other organisaiions. All
staff/volunteers receive supervision and have access to counselling and lifestyle advice from
Health Assured,. Four
residents gained external part-iime employTnent. Five fomier residents have tnoved on inio independent accommodation
this year and are in ￿ll-tiMe employinent.
Elisha House occupancy has been IOO/o throuuhout the year. There are few unplaiined discharges and more resid¢nts are
fully cotnpleting our programme. There is a waiting list. Finance5 are continually scrutinised and exainined at each
Trustee meeting io ensure income meets increasing c05ts-particularly salaries. food and lltiliiies. Our residential project
coniinues io be financed by enhanced housinu benefit through an agreement with Pendle BoroLtgh Council and a weekly
resident service charge. We are continually striving to source fundinu to enable provision of servicesl experiences for
our residents. We have engaged the services of 'Futurekraft' to aS51St us apply for funding.
Public benefit
The trustees are confident that the chariry otTers service5 of real and practical use to the local population and therefore
complies with ihe responsibility placed on all charities under the Charities Act 2011, to demonstraie a publsc benefit.
Page 2

ELISHA HOUSE
REPORT OF THE TRU.STEFS
FOR THE YEAR ENDED 30TH SEPTEMBER 2024
OBJECTIVES AND ACTIVITIES
Plans for the luturc
Our plans foi the coming year include,. internal education plans. consider prison release support group, family support
group, to source funding lor forum drama and trauma therapy. We hope to ¢nuage with local high schools in prevention
Ivork and build upon workinu with ornanisations worktng with ieenager5 not in education. We aim to source trainints for
those residents interested in becoming personal trainers and promote gym access to those in our comtnunity who would
nomally find access to a gym facility diffjeult.
The Trustees would like to thank and acknowledge the following; The Basement Project, Halifax for their ¢ontinued
mentorship and support. Sport England.the National Lottery and our comrnunity for their 5UPPOrt.
STRUCTURE, GOVERNANCE AND MANAGEMEwr
Governing do¢utThent
The charity 15 controlled by its goveming documeni. a deed of trllsi, and consiituies a limited CQTnpany, limited by
guarantee. as defined by the Companies Act 2006.
REFERENCE AND ADMINISTRATIVE DETAJLS
Registered Company number
CEOi5221 (England and Wales)
Registered Charity number
1206983
Registered o￿l¢e
Elisha House
Bumley Road
Colne
Lancashire
BB8 8DY
Tru5t¢es
Mrs J Whiieoak {apptsinted 12.2.20241
G Whiteoak {appointed 12.2.20241
S R Honor (appointed 12.2.20?41
M Leeds (appointed 2.4.20241
Independenl Examiner
Mark Sunter FCA
Ainsworths Limited
Cildrtl'r Houie
Stansfield Street
Nelson
Lancashire
BB9 9XY
Approved by order of the board of trustee5 on 27th November 2024 and Signed on its behalf by..
Mrs J Whiteoak- Trustee
Page 3

INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF
ELISHA HOUSE
Independent exan]iner'5 r¢port to the trustees of Elisha House {'the Company,)
report io the charity irusiees on my exainination of the accounis of the Company for the year ended
30th September 20?4.
Responsibilities and basis of report
As the charity's trustees of the Company (and also lis directors for the purposes of company law) you are responsible for
the preparation of the accounts in accordance with the requirements of ihe Companies Act 2006 ('the 2006 Act,).
Having satisfied tnyself that the accounts of the Company are not required to be audited under Part 16 of the 2006 Act
and are eliijible for independent examination, I report in respect of my examinaiion of your charity'5 accounts as caTried
out under Section 145 of the Charities Act 2011 (the 2011 Act.). In carrying out my examination I have followed the
Directions given by th¢ Charity Commission under Section 145{5) (bl of the 2011 Act.
Independent examiner's Statement
Since your charity's gr05s income exceeded £250,000 your examiner must be a member of a listed body. I can confirni
that l am qualified io undertake the examination because l am a member of the Insti￿te of Chartered Accountants in
England and Wales, which is one of the listed bodies.
I have completed my examination. I confirni that no matters have come to my attention in connection with the
examination giving me cause to believe..
accounting records were not kept in respect of the Company as required by Section 386 of the 2006 Act. or
the account5 do not accord with those records. or
the accounts do noi comply with ihe atcounting requirements of Section 396 of ihe 2006 Act other than any
requirement that the accounts give a true and fair view which is not a matter considered as part of an independent
examinaiion,. or
the account5 have not been prepared in accordance with the methods and principles of the Statement of
Recommended Practice for accouniinu and reporting by charities {applicable to charities preparing their accounts
in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 10211.
I have no concerns and have come across no other matters in connection with the examination to which attention should
be draw￿ in this report in order to enable a proper understsnding of the accounts to be reach¢d.
Mark Sunier FCA
Ainsworths Limited
Charter House
Stansfield Street
Ne150n
Lancashire
BB9 9XY
27th November 2024
Page 4

ELISHA HOUSE
STATEMENT OF FINANCIAL ACTIVITIES
FOR THE YEAR ENDED 30TH SEPTEMBER 2024
30.9.24
Total
funds
30.9.2i
Total
fuiids
Unrestricted
fund
Restricted
fund
Notes
INCOME AND ENDOWMENTS FROM
Donations and legacies
21,190
291,901
313,091
19,600
Charitable activities
Charitable activities
450,947
450,947
421,623
Other trading activities
69.462
69,462
41,591
Total
S41,599
291,901
833,500
482.814
EXPENDITURE Oly
Raising fLtnds
67,448
2,013
69,461
62.755
Charitable activities
Charitable aciiviiies
397,561
4,938
402,499
355,728
Total
465.009
6,951
471,960
418,483
NET INCOME
Transfers between funds
76,S90
8,594
284,950
(8.594)
361.540
64.331
14
Net rnovement in lunds
85,184
276J56
361,540
64,331
RECONCILIATION OF FUNDS
Total fund5 brought forward
187,022
13,062
200.084
135,753
TOTAL FUNDS CARRIED FORWARD
272,206
289.418
561,624
200.084
The notes forni part of these financial statements
Page 5

ELISHA HOUSE
BALANCE SHF.FT
30TH SEPTEMBER 2024
30.9.24
Total
runds
30.9.23
Total
funds
Unrestricted
fund
Re5trict¢d
fund
Note5
FIXED ASSETS
Tangible assets
12
304,653
280.261
584,914
340,938
CURRENT ASSETS
Cash ai bank and in hand
209.794
9,157
218.951
130,281
CREDITORS
Amounts lalling due within one year
13
(242,241)
(242,241)
(271,135)
NET CURRENT ASSETS
{32,447)
9,157
{23,290)
(140,854)
TOTAL ASSETS LESS CURRENT
LIABILITIES
272,206
289,418
561,624
200,084
NET ASSETS
272,206
289,418
561,624
200.084
FUNDS
Unrestricied funds
Restrict¢d funds
14
272,206
289,418
187,022
13.062
TOTAL FUNDS
561,624
200,084
The charitable company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year
ended 30th September 2024.
The members have not required the company to obtain an audit of its financial statements for the year ¢nded
30th September 2024 in accordance with Section 476 of the Companies Act 2006.
The trustees acknowledtse their responsibilities for
ensuring that the charitable company keeps accounting rectsrds that comply with Sections 386 and 387 of the
Companies Act 2006 and
preparin(T
financial 5tatement5 which give a true and fair view of the state of atTairs of the charitable company as
at the end of each finarieial year and of its surplus or deficit for each financial year in acctsrdance with the
requiremenis of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act
2006 relating tts financial statements, so far as applicable 10 the charitable company.
(b}
These financial statements have been prepared in accordance with the provisions applicable to ¢hgritable companies
subject to the small ¢ompanie5 regime.
The financial statements were approved by the Board of Trustees and auihorised for issue on 27th November 2024 and
were gi¥ned on its behall. by..
M Leeds- Trustee
The notes form part of these financial staiemenis
Page 6

ELISHA HOUSE
CASH FLOW STATEMENT
FOR THE YEAR ENDED 30TH SEPTEMBER 2024
30.9.24
30.9.23
Notes
Cash floTrvs from operating aetivities
Cash generated from operations
paid
348,362
(1,693)
106,371
9,565
Net cash provided by operatinsF activities
346,669
115,936
Cash l]ows from investing activities
Purchase of tangible fixed assets
Sale of tangFible fixed assets
(262,999)
5,000
173.0941
Net cash used in investing activities
(257,999)
173,094)
Change in cash and cash equivalents in
the reporting period
Cash and cash equivalents At the
beginning of the reporting period
88,670
42,842
130,281
87,439
Cash and cash equivalents at the end of
the reporting period
218,951
130,281
The note5 foTm part of these financial statements
Page 7

ELISHA HOUSE
NOTES TO THF CASH FLOW STATFMENT
FOR THE YEAR ENDED 30TH SEPTEMBER 2024
RECONCILIATION OF NET INCOME TO NET CASH FLOW FROM OPERATING ACTIVITIES
30.9.24
30.9.23
Net tneotne for the reporting period {as per the Statement of Financial
Activities)
Adjustment5 for:
Depreciation charges
Profit on disposal of fixed assets
(Decrease)lincrease in creditors
361,540
64,331
15,836
(1,813)
(27.201)
17.526
24,514
Net cash provided by operations
348,362
106,371
ANALYSIS OF CHANGES IN NET FUNDS
At 1.10.23
Cash flow
At 30.9.24
Net cash
Cash ai bank and in hand
130,281
88,670
218,951
130,281
88,670
218.951
Total
130,281
88,670
218,951
The notes fom] part of these financial statements
Page 8

ELISHA HOUSE
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30TH SEwfEMBER 2024
ACCOUNTING POLICIES
Basis of preparing the financial statements
The financial stateinents of the charitable company, which 15 a public benefit entity under FRS 102, have been
prepared in accordance with the Charities SORP IFRS 1021 'Accounring and Reporring by Chariiies.. Statement
of Recommended Practice applicable to charities preparing iheir accounts in accordance with the Finan¢ial
Reporting Standard applicabl¢ in the UK and Republic of Ireland {FRS 102) {eff¢ctive l January 2019}',
Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of
Ireland, and the Companie5 Act 2006. The fingDcial statemenis have been piepared under the historical cost
convention.
Income
All income is recognised in the Siatement of Financial Activities once the chariry 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 economi¢ benefits will be required in settlement and
the amount of the obligation can be measured reliably. Expenditure is aceounred for on an acciuals basis and has
been classifjed under headiniF5 that aggregate all cost relaied io the category. Where costs cannot be directly
attributed to particular headings they have been allocated to activities on a basis ¢onsi5tent with the use of
resources.
Tangible fixed assels
Depreciaiion is provided at the followin¥ annual rates in order to write off each asset over its estimated ll5eful
life.
Freehold property
Fixtures and fittings
Motor vehicles
220 on eost
IOO/o Oli ¢0St
25 /0 on reducing balance
Taxation
The charity 15 exempt from corporation tax on its chariiable activities.
Fund aeeounting
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 th¢ nature and purpose of each fund is included in the notes to the financial statements.
Pension Costs and other post-retirement benefits
The charitable company operates a defined contribution pen510TI scheme. Contributions payable io the charitable
cotnpany's pension scheme are charged 10 the StateTnent of Financial Activities in the period 10 which they relate.
Page 9
coniinued...

ELISHA HOUSE
NOTES TO THE FINANCIAL STATEMENTS- continued
FOR THE YEAR ENDED 30TH SEPTEMBER 2024
DONATIONS AND LEGACIES
30.9.24
30.9.23
Grants
313,091
19,600
Grants received, included in the above, are as follows..
30.9.24
30.9.23
Sports England Funding
Crowdfvnder
Awards for All
281,921
11,170
20,000
19,600
313,091
19,600
OTHER TRADINC ACTIVITIES
30.9.24
30.9.23
Gardening
Cafe
Other
18,394
50,894
174
18,079
23,319
193
69.462
41,591
INCOME FROM CHARITABLE ACTIVITIES
30.9.24
30.9.23
Activity
Charitable activities
Housing benefit
450.947
421,62i
RAISING FUNDS
Other trading a£tivities
30.9.24
30.9.23
Purchases
69,461
62,755
Page 10
continued...

ELISHA HOUSE
NOTES TO THE FINANCIAL STATEMENTS- continued
FOR THE YEAR ENDED 30TH SEPTEMBER 2024
CHARITABLE ACTIVITIES COSTS
Support
costs (see
note 71
Direct
Costs
Totals
Charitable activities
382.762
19,737
402,499
SUPPORT COSTS
Govemance
cost5
Finance
Totals
Charitable activities
16JlO
3,427
19,737
NET INCOME/{EXPENDITURE)
Nei incomellexpenditure) is stated after charging(creditingl'.
30.9.24
30.9.23
Depreciation- O￿led assets
Surplus on disposal of fixed assets
15,836
(1,813)
17,526
TRUSTEES, REMUNERATION AND BENEFITS
There were no trustees, remuneratitsn or oth¢r benefits for the year ended 30th September 2024 nor for ihe year
ended 30th September 2023.
Tru5tee5' expenses
There were no trustees. expenses paid for the year ended 30th September 2024 nor for the year ended
ioth September 2023.
io.
STAFF COSTS
30.9.24
30.9.23
Wages and salaries
Social security cogls
Other pension costs
219JOO
6.468
2,101
166,932
6,956
3,742
227,869
177,630
The average monthly number of employees during the year was as follows..
30.9.24
15
30.9.23
12
Charitable activities
ManaiFement and administration
17
14
No employees Teceived emoluments in excess of £60,000.
Page 11
continued..

ELISHA HOUSE
NOTES TO THE FINANCIAL STATEMENTS- continued
FOR THE YEAR ENDED 30TH SEPTEMBER 2024
COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES
Unrestricted
fund
Resiricted
fund
Total
funds
INCOME AND ENDOWMENTS FROM
Donations and legacies
19,600
19,600
Charitabl¢ activities
Charitable activities
421,623
421,623
Other trading activiiies
41,591
41,591
Total
463.214
19,600
d82,814
EXPENDITURE ON
Raising funds
62,755
62,755
Charitable aetlvitles
Charitable activitie5
340,596
15.132
355,728
Total
403,351
15,132
418,483
NET INCOME
Transfers between funds
59,863
(8,594)
4.468
8,594
64,331
Nel movement in funds
51.269
13,062
64,331
RECONCILIATION OF FUNDS
Total funds broughi forward
135,753
135.753
TOT AL FUNDS CARRIED FORWARD
187,022
13,062
200,084
Page 12
continued...

ELISHA HOUSE
NOTES TO THE FINANCIAL STATEMENTS- continlled
FOR THE YEAR ENDED 30TH SEWtEMBER 2024
12.
TANGIBLE FIXED ASSETS
Fixtures
and
fittings
Frtehold
properry
Motor
vehicles
Totals
COST
At 1st October 2023
Addiiiong
Disp05als
278,040
83,936
262,999
15,250
377,226
262,999
{4,2501
14,250)
At 30th September 2024
278,040
346,935
11,000
635,975
DEPRECIATION
At 1st October 2023
Charge for year
Eliminated on disposal
19,136
5,561
12.612
8,394
4,540
1,881
(1.063)
36.288
15,836
(1,063)
AI 30th September 2024
24,697
21,006
5J58
51.061
NET BOOK VALUE
AI 30th September 2024
2S3,343
325,929
5,642
584,914
At ioth September 2023
258,904
71,324
10.710
340,938
13.
CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.24
30.9.23
Tax
Social security and other taxes
Other creditors
Accrued expenses
1.693
3,338
237.003
1,900
236,162
33,280
242,241
271,135
14.
MOVEMENT IN FUNDS
Net
movement
in funds
Transfers
between
funds
At
1.10.23
At
iO.9.24
Unrestrieted funds
GeneTal fund
187,022
76,590
8,594
272,206
Reslricted funds
Restricted fund
13,062
284,950
(8.594)
289,418
TOTAL FUNDS
200,084
361,540
561,624
Page 13
continued...

ELISHA HOUSE
NOTES TO THF. FINANCIAL STATEMENTS- continued
FOR THE YEAR ENDED 30TH SEPTEMBER 2024
14.
MOVEMENT IN FUNDS- eontinued
Net movement in funds, included in the above are as follows..
Incoming
resotjrces
Resources
expended
Movement
in funds
Unrestrieted funds
General fund
541,599
(465,009)
76,590
Restricted lunds
Restricted fund
291.901
(6,951)
284,950
TOTAL FUNDS
833,500
{471,960)
361,540
Comparatives for movement in funds
Net
movement
in funds
Transfers
between
nds
At
1.10.22
At
30.9.23
Unrestricted funds
General fund
135,753
59,863
(8,594)
187.022
Restricted funds
Restricted fund
4.468
8,594
13,062
TOTAL FUNDS
135,75J
64,331
?00,084
Comparative net rnovement in funds, included in the above are as follows..
Incoming
resources
Resources
expended
Movement
in funds
Unrestrieted funds
General fijnd
463,214
{403.351)
59,863
Restritted funds
Restricted fvnd
19.600
{15,li2)
4,468
TOTAL FUNDS
482,814
(418,483)
64,331
Page 14
continued...

ELISHA HOUSE
NOTES TO THE FINANCIAL STATEMENTS- continued
FOR THE YEAR ENDED 30TH SEPTEIMBER 2024
14.
MOVEMENT IN FUNDS- continued
A Cu￿ent year 12 monihs and prior year 12 months combined position is as follows..
Net
movement
in funds
Transfers
between
funds
At
1.10.22
At
30.9.24
Unrestricted funds
General fund
135,753
136,453
272.206
Restricted funds
Restricted fi]nd
289,418
289,418
TOTAL FUNDS
135,75i
425,871
561,624
A cutrent year 12 months and prior year 12 months combined net moveTnent in funds, included in the above are
as follows..
Incoming
resources
Resources
expended
MoveTnent
in fvnds
Unrestricted lunds
General fund
1,004.813
1868,360)
136,453
Restricted funds
Restricted fund
311.501
(22.083)
289,418
TOTAL FUNDS
1.316,314
{890.443)
425,871
15.
RELATED PARTY DISCLOSURES
There were no related party transactions for the year ended 30th September 2U24.
Page 15

ELISHA HOUSE
DETAILED STATEMENT OF FINANCIAL ACTIVITIES
FOR THE YEAR ENDED 30TH SEPTEMBER 2024
30.9.24
INCOME AND ENDOWMENTS
Donations and legkTreitS
Grant5
313,091
19,600
Other trading activities
Gardening
Cafe
Other
18,394
50,894
174
18,079
23,319
193
69.462
41.591
Charitable aetivitles
Housing benefit
4SO,947
421,623
Total incoming resources
833,SOO
482,814
EXPENDITURE
Other Ir8ding activities
Purchases
69,461
62.755
Charitable activities
Wages
Social securiry
Pensions
Rates and water
Insurance
Light and heat
Telephone
Household and cleaning
Computer costs
Sundries
Motor expenses
Travelling
Repairs and renewals
Rent
Loss on sale of tangible fixed assets
219,300
6,468
2,101
12,431
6,732
24,671
3.037
540
,040
2,942
17,932
1,688
34.418
51,275
(1,813)
166,93)
6.9)6
3.742
6,757
6,544
28,05i
2,616
540
2,146
3,471
11,554
5,963
24,i55
50.000
382,762
319,629
Support costs
Finanee
Bank charges
Carried forward
474
474
162
162
This page does not fomi part of the statutory financial statements
PagFe 16

ELISHA HOUSE
DETAILFD STATEMENT OF FINANCIAL ACTIVITIES
FOR THE YEAR ENDED 30TH SEPTEMBER 2024
30.9.24
30.9.23
Finance
Brought forward
Freehold property
Fixtures and fiiiings
Motor v¢hi¢les
474
5.561
8J94
1.881
162
5.561
8,394
i.571
16.310
17,688
Governance cost5
Accountancy and legal fees
3,427
Total resources expended
471,960
418.483
Net income
361,540
64,331
This page does not foTm part of the statutory financial siatements
Page 17