REGISTERED CHAIUTY NUMBER: 299558 RU NAUDITED FINA AL TATEMEN EARE DED 1ST MARCH 20 EDUCATION PROJECT Ixroy Reid & Co Chwrtered certifi Accountkttts and Stattitory Auditors 299 NorthlKWOU8h Road Norbury SW164TR
WEST INDIAN SELF EFFORT SOCIAL CARE & EDUCATION PRoJEcr oKrENTS OF THE FINANCIAL ST ATEMENTS FOR THE YEAR ENDED31ST MARCH 21124 P8e Reference gnd admlnl&tr•lfve d¢tslls Report of the tru9te Independ¢At ¢xmln¢r'i report St#lemeDt of flnmdal a¢¢lvltle• S¢l¢m¢Dt of fin•nd•l poiltlon Statement of cAsh Ilows Notes to the flThAnclAI stAtements 8 10 14 Iktilied sthtement of flnAntl#l Attlvltlt8 15 ty 16
WEST IIYDIAN SELF EFFORT SOCIAL CARE & EDUCATION PROJECT REFERENCE AND ADMINISTRAI'IVE DETAILS FOR THE YEAR ENDED 31ST MARCH 2024 TRUSTEES E D Sealy Chairpctson P Mckay Trwuffr WLH¢nry C E Corbyn.Thomas H Gordon PRINCIPAL ADDRESS Alric Avenue (off 8fte Ro) Harlesd¢n NWIO 8RA RKCISTERED CHAIUTY NUMBER 29¥)538 (-) INDEPENDENT EXAMINER ixroy Reid & Co Chartered Certified Accountants d Statutory Auditor5 29) Northborough RoAd Norbury London SW16 4TR Page I
WEST INDIAN SELF EFFORT SOCIAL CARE & EDUCATION PROJECT REPORT OF THE TRUSTEES FOR THE YEAR ENDED 31ST MARCH 2024 The tru.stcEs pr&5ent their report with the finanLial statements of th¢ Lharity for the yeAr ended Ilst March 2Q24, The trust¢¢s have adopted the provisions of Accounting and Reporting by Charities.. Stdtement of Recommended Practice ppliLable to Lharities preparin¥ iheir a¢COUllts in a¢coTdan£e with the Financial Repvrtinu Standard applicable in the UK Republic of Ireland (FRS 102) (eff¢ctiv¢ l January 2Q19). OBJECTIVES AND ACTIVITIES Objectlve5 and alms Th¢ principal activity of the project is to act as a community centrq catering mainly for the elderly and chil¢]ren of Africun-curibbean origin or dcscent within the London Borough of Brent. Its Aims arc to provide care, recrcation, leisure training and educational facilitie8 for Ihcir community. SlgnlflcHnt sttlvltles Th¥ past yL¥r presented unique challcng¢8' WISE stsrted the slow proLess of rebuilding its clicnt group. Nonetheless the Day Carc Ccntrc was able to offer the following activities within the year.. Chair bas¢d exercise LunLheLbns H1th Promolion Di.scussion & Information Forums 14colth LhcLks and visits Story Telling Musi¢ and performances Windrush Day Cclcbrdtion Reinini&LcllLL R{rn. Thc p#ndLiniL had decimaied Ilic specific Lli¢nt group thut 1.4 iTrff¥r¢d y s¢rvi¢c by WISE, howcver. it was particularly pl.1 ih8t some of our oldcr attLndLLs Survived the traumatic experience of the lasi ycar8 and have rcnewed their rncmb¢T5hip arbd altcndanLL to WISE D&y Sessions. We are pleased io welcome the new LUStoniLr¥ whi) havo joincd our day scssion8. ThL' rLMluLed number o(pariicipants in th¢ Duy c8r¢ C¢ntr¢ hus hmpa¢t¢d adv¢rs¢ly on our rcvcnuc slrcam rebultin¥ in a defiLit for the year endin8 Mar¢h 2024, of £17,325. ¢ompoundin¥ the previous year's dcfi¢it. In thc linancial yedr ended March 2024 wc said 8dbye to our longsianding and slalwari Day C.enier Loordinat(Y ThLX) Martinbon who retired from active work. We would take this opporiunity lo thank him for Ihc 16 yedfs LTrf Slcrlinu service given to this orgdnisation. On the same note, we welcomed the aiidition vf vur ncw Ccnirc ManabTer M8. Samantha Banton. Sdmantha join$ u8 after a lengthy carccr in the NIIS and will bring th08c ¥ki11s and ¢xp¢ri¢n¢¢s to ¢nsur¢ sm(N)ih running of thc orgHnis&tion. WISE aims to in¢r¢asc Jnd widen the services orrered to includc oldcr pe(Trple presenting with othw d¢bilil#tithg conditions dnd to wherever Ex>ssiblc aitrart grant fi]nding to r¢sior¢ a h¢alihi¢r linancial posi(ion. WISE exprcssbs its biratitude to The Borough of Breni for its eon81gt¢nt support and lo those uuencies and funding budics. Lspccially the retasler ASDA, for th¢ir ntInu¢d valullblr gupporl. WISE takcs this opportunity to thank all its volunteers and well-wishers who have played some part in thc continucd ¢X15tcnw uf the organisalion. FINANCIAL REVIEW Financlal posltlon The charitls trustee5 0 salisfjed wilh the financial perfornhance and aware of the deficit of £17,325 (2023.. £10,716) incurrcd. The ¢rustee5 acknowledges the challenges within the sector with particular reference to ihe %ar¢i¢y ol obtaininu grant funding and g¢neral ndraIbln. Pag¢ 2
WEST IYDIAN SELF EFFORT SOCIAL CARE & EDU ATI ' PROJE REPORT OF THE TRUSTEE1 FINANCIAL REVIEW Reservu policy The Lhyrity tru1¥ LoThbidvr thhl i reyers'e of yix munihs opeThfing cu51, 4Lppmxiftwiely £60.000 Yhould be mainlain¢d. Thi Nx'rwL.4 foi.thi y1 uiidL'r rLviLw wJ5 £129,4411023. L146,76fi1. 8TRUCTURL f•nVERNANCE AND MANAC.EMENT Govtrnlnr dDeumenf I'hc ¢h&rity 1% eonimllcd by 118 governing dtKiimcnl. a dced ot'irnql llnd consiituiL% an LuiilicnOrnIcd ehArily. Cb•rity ¢oniiitution Th¢ org4niwiion 1.5 a Rcuisiercd C'harily uiovcrn¢d by o coiistiluiithi adoplcd on tho 3181 May 1gR8. Th¢ mcmb¢r& of the M4n&utnieni CvmmilQ¥ LunliiTll Ihul lh¢ Pru1570 l)I' the prujtLI'¥ wvemin¥ thK'uJiKnts h4Ye tttn Lomle witli thr(}uhlIut IhL yL'dt llndL'f NViLI. Tlic cliarliy has o Monagoncni cornmitt ihai mcei8 gularlY and arc re0$ble for ihc %WAiegic and Fx>licy dircciio ofih¢ or¥4nibNIJoii. A Khcmc ol. dclcgating 15 in ploce. aiid day lo dfjy nperoiionol Tc%)n%1hl[iry tor the rn&na¥tmcni ond provision ol. Ihe 4crvie¢q'. rcli with Ihc C'(H)rdiiiBior. %upN>rtcd by a niHnHgLin¢ni $iiKgroiip. Rlik The ItreS hawe ll duly lo idenlily unJ r¢vi¢ the risks iu x.hi¥h the ihyrily Is ¢xpo¥¢d lo rn8iir¥ wrvpii#i¢ LX)nlrii14 ufL in pIuLL' ti) P7¥111 rL'J.411nuhlL' a%liiiflliKL frnud llnd L'rnTrr. ThLy hiivi u45¢ IIIL muji)r rik8 ti) which thl charity i% xpEd and IS Sdtilificd Ihal sy&lirn% 4ifL' in pl4ci 10 rnltiBalc Lxp05urc ID 111th niujor ri5k¥. by urthT iJl'ih¢ vt'lfu%wt)n . biyn¢d ils b¢h411'by'. F. l) Scmly I'nisiee P#ge 3
NDEPENDENT EXAMIIYER'S REPORT TO THE TRUSTEES OF WEST INDIAN SELF EFFORT SOCEAL CARE & EDUCATION PROJECT Independent exfimiDeVs report to the trustee8 of West Indlan Stlf EITort Soclal Care & FAiuc8tion Project I report io the ¢harity trustees on my examination of the aceounts of West Indian Self Effort Social Care & Education Project{the Trust) forthe year ended 31st March 2024. Re5poMslbllltl¢J aDd of r¢port As the chority tNsiees of ihe Trnst YOU oje sponsIble for the preparation of the ficcounts in Accordance with lh¢ requirements of the Charities Act 2011 Cthe Arf). I ryrt in reSpt of my examination of the Trltst's accounts carried out under Section 145 of thc Act and in win8 Out my examination I have followed all appli¢&ble Direction5 8iven by the Chlty Commission under Seciion 14515Xb} of the Act. Indep¢nd¢nl ex•mln¢r's Jtoternent I have completed my examinlOn. I confiml that tto materi81 matt¢T5 huve rome to my attention in connection with the ¢xaminAtiort giving me cause to believe that in any material Tespecl.. nting r¢cord$ w¢r¢ noi kept in re3pect of the Th151 requir1 by Section 130 of th¢ Ad. or the a¢¢out)ts do not accord with those record5,' or the accounts do not comply with th¢ applicable requircm¢nts wnc¢ming ¢h¢ forni and wThlt of Rccounts set out in the Charities {Accounts and Rcportsl RegUllOnS 2008 Dther than any Tequirement ihat the accounts give a trt a1 falTvl¢w which15 not u matt¢T wn$idercd as pwt of an indwdcnt ¢xaminatlon. I hwe no concerns and h&ve Come wross no other matt¢rs in connection with the exgmin&tion to which attention should be drawn in thi5 report in order to enable a proper underswiding of the Accounts to be reachgj. Eb¢nez£r Okai, {Bkl. FCCA LeTOy Reid & Co Chartered c.ertified Accountants nd Statutory Auditors 299 Northib)rough R(1 Norbury London SW164TR Page 4
WEST INDIAIY SELF EFFORT SOCJAL CARE & DUCATION PROJECT TATEMENT OF FINANCIAL ACTIVITIES FOR THE YEAR ENDED 31ST MARCH 2024 2024 Totgl funds WrrICted Restrict1 fund TolAI funds Notej INCOME AND ENDOWMKNTS FROM Donation5 and legacie5 9.270 9.270 15.389 Cb8rh&N¢ w¢fvltles Charitable xtivitleS 36J99 36,399 49,890 Investmtrtt irtcorne 1.671 1,671 Totsl 47J40 47,340 65,725 EXPENDITURK ON ChArltsble Actlvltles Charitable activitie5 64,665 64,665 76,441 IYET INCOMEI(EXPENDITURE) 117J25) {17,325) 110.7161 RECONCILIATION OF VUNDS Total fid5 brought forword 146.766 146,766 157.482 TOTAL FUNDS CARRIED FORWARD 129.441 129,441 146,766 The note5 fom? part of these finAncial statements Pag¢ 5
IVEST IYDIAN SELF EFFORT SOCIAL CARE & EDUCATION PROJF. STATEMEYT OF FINANCIAL PUSITIU .11 ST NIARCH 2024 21124 2023 N•t FIXED ASSETS Tlngible osseL 652 1.241) CURRF.YT ASSET8 10.452 122,791 C¥sh Ji bJnk ¥nd in hJT)d 132,027 133,243 146.726 LRF.I)IT()RS Amoun fbllingi due wiihin une year 12 14,4541 11.2001 NETCURRENT ASSETS 128,789 145.526 TOTAI, ASF.T I,F.KSCURRF.NT LIABILITIES 129.441 146,766 NF.T ASSF.TS 129.441 146,70& FUliDS UnT¥stricled fvnds 14 129,441 146.766 TUI'AL FUIYDS 129.441 146.766 The finunLiiiI %lUtenienl% were llppruved by Ihe Brd of TrLbglee% attihurised lur i¥¥u¢ OTh Thc notLg fomi part of thtsc financial AtAtcmcnL8 PogL 6
WEST INDIAN SELF EFFORT SOCIAL CARE & EDUCATION PROJECT TATEMENT OF CASH FLOWS FOR THE YEAR ENDED 31ST MARCH 2W14 2024 1023 Notes Ca8h flows from operAtlng #ctfvlt C&sh g¢n¢rawJ from operniions 16 (lo.7) (21.403) Net c&qb ed in OP¢TatiD8 activities 110.9)7) 121.403) C4sh flo from inv¢Jling ictlvltkj Inl¢resl received 1,671 446 Net provided by investing actiwtl¢s 1.671 446 Chnge In tagh and tath equlvAieDts I Ihe r¢port5Trg perlod C#Jh #ttd tAsh tqulvxlenti at the Ixglnnlni of the reportlnK perlod (9,236) (20,9571 132,027 152.984 CAJh Ind CAJh equSvAlent# It Ihe end or th¢ rep(brtlng perlod 122,791 132,027 The notes forni part of these finan¢ia] ststements Page 7
WEST IIYDIAN SELF EFFORT S(lAL CARE & EDUCATION PROJECT NOTES TO THE FJNANCIAL STAI'EMENTS FOR THE YEAR ENDED 31ST MARCH 21124 ACCOUNTING POLICIES BASIS OF PREPARING THE FINAIYCIAL STATEMENFS The finpnci¥41 statements of the Chlty, which is a bIlE benefit entity under FRS 102, have been prepared in accordanee with the Chthritie5 SORP (FRS 1021 'A¢counling and R¢t*)rting by Ch8riti¢s: Stal¢m¢nt of Recommended Practice applicable to charities pieparing their accounts in 0rdrIce with the Finat)cial RerM)rting Standard applicable in the UK and Republic of Ireland {FRS 1021 (effective l January 20191,. Financial Reporting Stsndzrd 102 The Finartcia] Reix)rtinB Standard applicable in the UK and Republic of Ireland, and the Charitirs Act 201 l. The fLnan¢i¥l slat¢m¢nts hay¢ E¢¢n pr¢par¢d undcr th¢ histori] cwt convenlion. INCOME All income is reCWi8 In the Statement of Financial Activitie5 once the charity hay cThtitlement to the fimd5, il is pr(thble the income will be received the amount can be measuThJ reliabjy. XPENDITURE Liabiliti¢s aTC reco8ni5ed &s ¢xperlti1r¢ SODn w there is a legul or cOnstntIv¢ obligation wmmitting the charity 10 that exp¢ndiiur< It is probAble thai a transfer of economic benefits will bc requircd in settlement and the amount of the obli8ation c4n be me&8ured reliably. Expenditure is accounta for on an ac¢n3 basis and hlls bc¢n ¢l&$sified under he8dinBs that aggrryate Bll cost rclDted to the ¢atC8ory. Where costs cBnnot br dlrcctty attributed io particular headirt85 they h&ve been allted to tiVitIeS on a basis wnsistenl with the use of r¢sou¢S. TANGIBLE FIXED A&SETS DeprcciAiion is provided at the followhng 4nnual ralca in Order to WTik off eAch asset over its ¢stIMat use1 15fe. TAXATIOiN The ch4rity 15 ¢xemp¢ from tax on its dwitable aclivitie& FUND ACCOUNTING Unrestri¢¢ed funds can be uscd in accordance with the tharlble objectives at the discretion of the tru5t¢es. Restricted ndS only be u5cd for pfrticular re5trided purpo3¢5 wiihin th¢ obj¢rt5 Of th¢ ¢harily. R¢siridiorLq orise when specifJ¢d by the donor or when ndS are rAis¢d for Ponicular restricted purposes. rurther ¢xplanation of the nature And purpose of each nd is included in thc Th)tes to the financial statements. DONATIONS AND LEGACIES 21J24 2023 Donatiorts Reimburs¢m¢nt-A.P.D.A 4,261 5,009 2,425 12,964 9.270 15 J89 Page 8 continugj...
WES INDIAN SELF EFFORT SOCIAL CA EDUCATION PROJECT NOTLS TO THE FINANCIAL STATEMENTS- eontlnued FOR THE YEAR ENDED31ST MARCH 21)24 INVESTMENT INCOME 2024 211 Deposit a¢Ut Interest 1.671 INCOME FROM CHARITABLE ACTIVITIES 2024 Actlvlty Charitabl¢ artivities Charitable activitles Spo¢ Purth Clienl ftts 36J99 49,487 403 36J99 49,890 CHARITABLE ACflVITIES COSTS Dlrttt Costs ( note 6) Support costs (see nole 7) Totali ChNritabl¢ a¢livilies 62,066 2,5 64.665 DIRECT COSTS OF CHARITABLE ACVIVITIKS 2024 2023 StstT¢os15 Raies arml wAt¢r Lighi and heat Postase, stalioneryl pfLhtln8 and telephone Sundries Volunleer expcnses R¢p4irs. mainl¢nanc¢ and yecurity cost Trainittg and education Transrtation and travellin MeAls and refresljments Cle&nin¥ hnd sanitlltion Donations and subscriptions Management committec expthg¢5 Depreciation 11.473 1,206 12,733 2,171 2.425 8.078 4.710 3.471 3,397 8,561 2,666 259 329 587 28,240 1,803 12,305 1,723 458 674 11496 1,276 4,839 2,508 588 112 587 62,066 72,713 PAge 9 ontinued._
WEST JNDJAN SELF EFFORT SOCIAL CARE & EDU ATI NPR JECT NOTES TO THE FINANCIAL STATEMENTS. CQDtlnued FOR THE YEAR ENDED31ST MARCH 21124 SUPPORT COST6 Governance ¢osl Charitable activities 2.5tyJ Supp)rt cost5, included in the aknve, are as follows: COVERNANCK COSIS 2024 Chfirltable aclivi¢i¢¥ 2023 Total 8Ctlvltlei Insurance Ac¢ounthncy le891 fees Ex4miner fees Payroll co81 Bank charges 69) 275 1,2¢X) 208 226 2,157 295 1,200 76 2,599 3.728 TRUSTEES, REMUNERATIOIY AND BENKFITS Thue were no trustees, remuneraiion or other benefits for the year ended 31sl March 2024 for th¢ year ended 31st March 2023. TRUSTEES, EXPENSES There were M trustees, ex[Lt5 paid fortheyr ended 3 IAt Mch 2022 (2021- Nill. STAFF COS13 2024 2023 Wages and Mlarles 11.473 28,240 11.473 28.240 The av¢rage monthly nurnbeT of employees during the y¢ar wa5 os follow$'. 2024 2023 Centre Administrlltor No cmployees received emolumetrts in ex¢e5s of £60,000. Page 10 continu...
DIAN SELF EFFOR soc EDUCATION PROJECT AR N(YfES TO THE FINANCIAL STATEMENTS- eontlnmed FOR THE YEAR ENDED JIST MARCH 2024 TANGIBLE FIXED ASSETS Flxturos COMptry ¢qulpment fittiDg8 Totals COST At 1st April 2023 and 31st MArch 2024 38.076 2,429 40.505 DEPRECIATION Al Isi April 2023 Ch&r8e for yr 36,959 527 2,306 61 39,265 588 At 31st Mh 2024 37.486 2,367 39.853 NET BOOK VALUE At 31st Mch 2024 SW 62 652 At 3) Mwch 2023 123 ii. DEBT01. AMOUNTS FALLING DUE WITIIIN ONE YEAR 2024 21)23 Cer r¢c¢ivv4bles 10.452 14,699 12. CREDITOILS: AMOUNTS FALLING DUE WITHIN ONE YEAR 2024 2023 Other creditors 4,454 1200 13. ANALYSIS OF iYET ASSETS BETWEEIY FUNDS 2024 Total fun 2023 Tot#l Adx Unreslrlcled nd Rutrlct fund Fixd us¢t5 Current assets Curr¢n¢ liabilitie5 652 133,243 14,454) 652 133,243 14,454) ,240 146,726 (1.2001 129.441 129.441 146.766 Pag¢ 11 continued...
WEST INDIAN SELF EFFORT SOCIAL CARE & EDU ATI NPR NOTES TO THE FINAI¥CIAL STATEMEf4TS- contlnued FOR THE YEAR ENDED 31ST MARCH 21124 14. MOVEMENT IN FUNDS Net movemtnt In fynds At 1.4.23 31J24 UnreJtrltteO funds General fjjnd 146,766 (17,325) 129,441 TOTAL FUNDS 146.766 117,325) 129,441 N¢t movement in fvrKt5, includ1 ID the aE*)ve are as follows.. Ineomlng resourc R•Jource expended Movement UffjreBtrt¢ted funds Gura7 fund 47,340 (64.6651 {17.325) rAL FUNDS 47,340 (64.6651 (17.325) ComparAllve• for movement In fvndi Net movemetsl In fvnd$ At 31123 At 1.4.n Unrestrlettd fu•ds General fund 157,482 110,716) 146,766 TOTAL FUNDS 157,482 110,716) 146,766 Comparntive net movement in funds. included in the above QTe as follows.. Incomlng rt Moveme1 ID expended Unrejtrlcted funds CJeneral fund 65,725 (76.441) 110,7161 TOTAL FUNDS 65,725 (76.4411 (10,716) PAge 12 conlinued...
WL8T IIYDIAN SELF EFFORT SOCIAL CARE & EDUCATION PROJECT TES TO THE FINANCIAL STATEMENTS- eontsuued FOR THL YEAR ENDKD3AST MARCH 2024 MOVEMENT IN FUNDS- ¢tInued A ¢urr¢ntyear 12 monih5 and prior y¢8r 12 months combined position is as follows: Net movemeDI At 31J24 At 1.422 Unrestricted funds General fund 157,482 (28,0411 129,441 TOTAL FUNDS 157.482 {28,041) 129,441 A current yev 12 months And pnor y¢v 12 month5 combined n¢t mov¢ment in fvnds. included in the th)v¢ or¢ rollow5.' Ineomin8 regouree• Resoure expended Movement In funds UDr¢$trlcl¢d fundj General fund 113,065 (141.106} 128,0411 TOTAL FUNDS 113,065 (141,1061 128.0411 RELATED PARTY DISClnSURLS There were no related party trArtsaction$ for the ye4r ended 315t March 2024. i& RECONCILIATION OF IYET EXPENDITURE TO NET CASH FLDW FROM OPERATING ACTIVITIES 2024 2023 Net expendlture for the ryiortln8 ptrlod (as p¢r the St8t¢ment of fln8nclil actfvltle5) Adjustrnents for". D¢pTeciation charges Interest r&eived D[CaSe111ncrtaS¢I Sn deblors Ire&Ildr¢reasCl in cr¢di¢ors (17.325) (10,716) 588 (1.671) 4.247 3,234 587 (4461 18,7961 12,0321 Net cAsh uwl In operntlong (10.gJ7) (21,403} 17. ANALYSIS OF CHANGES IN NET FUNDS At 1.411 Aow At31J24 Net ¢#¥h C&sh at bank and in hand 132,027 19,2361 122.791 132,027 (9,236) 122.791 Pag¢ 13 continued...
WEST INDIAN SELF EFFORT EDUCATION PROJEcr ARE NOTES TO THE FILYAN IAL TATEMENr FOR THE YEAR ENDED 31ST MARCH 2024 17. A]¥ALYSIS OF CHANGLS IN NET FUNDS- comtinued Tot•1 131027 {9,236) 122,791 Pag¢ 14
WEsf INDIAN SELF EFFORT SOCIAL CARE & EDUCATION PRO ECT DETAILED STATEMENT OF FINANCIAL ACTIVITIES FOR THE YEAR ENDED 31ST MARCH 2024 2024 IIYCOME AND ENDOWMENrs DoD•llons and i•gA¢I Donalions Reimbursement-A.P.DA 4261 5.009 2.425 12.964 9270 15,389 Investment Intome DetK)Sit 4ccounl hnt¢r¢8t 1.671 Ch*rlt8lblt #etlvltles Spot Purchase Cli¢nt f5 36,399 49,487 403 36,399 49.890 Tot•1 Inwmkng reJour¢ 47,340 65.725 EXPENDITUR Charltible ictfvltlej Wa8es Rates and water Light Bnd ho&t PoJtag¢, stationcry. printing ond telephone SundTie8 Volunteer expenses Repairs, mwntenanee $Urity eo Tralnin¥ and education Transportation and Irivelling Meals and refre5hmcnts Cl¢Aning And sanitation DotionS and bScriP11Oll5 Management committee expens¢s Depreciation of tHngibl¢ fix¢d 433¢ts 11.473 1,206 12,733 2,171 2,425 8,078 4,710 3,471 3,397 8,561 2,666 259 329 587 28,240 1.803 12,505 1,723 458 674 12.496 4.904 1,276 4,839 2,508 588 112 587 62.066 72,713 SuppDrt ro Governance ¢rAts Insurance Accountancy and l¢gwl fces Examiner fees Payroll cost Bank charges 2,157 295 1200 76 275 1200 208 226 2J99 3,728 This page does not forni part of the slatutory finon¢ial statemt$ PagelS
WEST INDIAN SELF EFFORT SOCIAL CARE & ATI NPR DETAILED STATEMEIYT OF FllYANCIAL AcfivIT OR THE YEAR KNDED 31ST MARCH 2024 2024 Tdal 50¢$ exwthd 64,665 76.441 Net •xp¢ndltsre (17.325) 110,7161 This Page thxs nix forn psrt of the statytory fiTWLcial 5tstements Pag¢ 16