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
P*8e
Reference gnd admlnl&tr•lfve d¢tslls
Report of the tru9te
Independ¢At ¢x*mln¢r'i report
St#lemeDt of fln*mdal 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 8ft￿e 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
H￿1th 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 8￿dbye 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 TRUSTEE￿1
FINANCIAL REVIEW
Reservu policy
The Lhyrity tru￿1￿￿¥ LoThbidvr thhl i reyers'e of yix munihs opeThfing cu51, 4Lppmxiftwiely £60.000 Yhould be mainlain¢d.
Thi Nx'rwL.4 foi.thi y￿1 uiidL'r rLviLw wJ5 £129,4411*023. 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 Luiilicn￿OrnIcd 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¢ Pru￿1570￿ l)I' the prujtLI'¥ wvemin¥ thK'uJiKnts h4Ye tttn Lom￿le￿ witli
thr(}u￿hlIut IhL yL'dt llndL'f NViL*I.
Tlic cliarliy has o Monagoncni cornmitt￿ ihai mcei8 ￿gularlY and arc re￿0￿$*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 I￿￿treS 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) P￿7¥111￿ rL'J.411nuhlL' a%liiiflliKL frnud llnd L'rnTrr. ThLy hiivi u45¢￿￿￿ IIIL muji)r ri*k8 ti)
which thl charity i% ￿xp￿￿Ed 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 reSp￿t 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 Ch￿lty Commission under Seciion 14515Xb} of
the Act.
Indep¢nd¢nl ex•mln¢r's Jtoternent
I have completed my examin￿lOn. 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 ￿ requir￿1 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 wThl￿t of Rccounts set out
in the Charities {Accounts and Rcportsl RegUl￿lOnS 2008 Dther than any Tequirement ihat the accounts give a
trt￿ a￿1 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
W￿r￿rICted
Restrict￿1
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 fi￿d5 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, A￿SF.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 B￿rd 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
Ch*nge 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 Ch￿lty, 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 ￿0rd￿rIce 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 ¢xper￿lti1r¢ ￿ SODn w there is a legul or cOnstn￿tIv¢ 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¢n￿3 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 all￿￿ted 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￿ use￿1
15fe.
TAXATIOiN
The ch4rity 15 ¢xemp¢ from tax on its dwitable aclivitie&
FUND ACCOUNTING
Unrestri¢¢ed funds can be uscd in accordance with the tharl￿ble 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¢￿U￿t 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
Trans￿rtation 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￿[L￿t5 paid forthey￿r ended 3 IAt M￿ch 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
COMp￿try
¢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 y￿r
36,959
527
2,306
61
39,265
588
At 31st M￿h 2024
37.486
2,367
39.853
NET BOOK VALUE
At 31st M￿ch 2024
SW
62
652
At 3)￿ Mwch 2023
123
ii.
DEBT01￿. AMOUNTS FALLING DUE WITIIIN ONE YEAR
2024
21)23
C￿er 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, includ￿1 ID the aE*)ve are as follows..
Ineomlng
resourc
R•Jource
expended
Movement
UffjreBtrt¢ted funds
Gu￿ra7 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
Moveme￿1
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
I￿re&￿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 f￿5
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 $￿Urity eo
Tralnin¥ and education
Transportation and Irivelling
Meals and refre5hmcnts
Cl¢Aning And sanitation
Do￿tionS and ￿bScriP11Oll5
Management committee expens¢s
Depreciation of tHngibl¢ fix¢d 433¢ts
11.473
1,206
12,733
2,171
2,425
8,078
4,710
3,471
3,397
8,561
2,666
259
329
587
28,240
1.803
12,505
1,723
458
674
12.496
4.904
1,276
4,839
2,508
588
112
587
62.066
72,713
SuppDrt ro
Governance ¢rAts
Insurance
Accountancy and l¢gwl fces
Examiner fees
Payroll cost
Bank charges
2,157
295
1200
76
275
1200
208
226
2J99
3,728
This page does not forni part of the slatutory finon¢ial statem￿t$
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