REGISTEREO CHARfTY NUMBER: $24441
REPORT OF THE TRUSTEES AND
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024
FOR
MILFORD YOUTH MATTERS
B8van Budtland LLP
Charter8d Accountants
C8sde Charnb8rs
6 Weslgate Hill
Pembroke
Pernbrokeshire
SA71 4LB

MILFORD YOUTH IIATfERS
CONTE14TS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024
Page
R•port of th• Tnht•05
1 to 3
Indopond•nt Examlnerfs Report
stat•mert ot Flnanclal Aetlvlll
Balanc• Sh••t
P40ts$ to th• Flnan¢lal Slat•m•nts
7 to 11
Detslled Statement of Flnanclal Artlvltl
12

MILFORD YOiITh PaATTERS
REPORT OF THE TRUSTEES
FOR THE YEAR ENDEO 31 MARCH 2024
The trustatss pre58nt their report th8 fw)ancial statements of tr* charity for the year ended 31 ￿lch 2024. The
truste8s hav8 adopted the provis￿InS of knounlin9 arKI Reporting by Charib"es.' Statement of Recommended Practice
appllcable to thathles preparing Ihelr a￿o￿Trts In accordance wjth Ihe Finanrial Reportlng Standard appllcable In the
UK and Republic of Irelarnl IFRS 102118ff8Ctive 1 January 20191.
oBJECTP￿s AND ACTMTIES
Oblo¢tlv•s and alms
The object of the tharity is to act as a resource young perwe betsveen the ages of 11 to 25 living in Milford Haven
and lh8 surrounding area by wovidin9 ad￿¢9 and as515tanc8 aThJ organising progrJnme5 of gdvEational. physical and
other activities as a means ot. IA) helping young people to adva￿ in Srfe by 4Yevdoping thoir skills. capaaties and
¢apablllUes to enable them lo partiupale in socw as Independent. mature and responsi￿e individuals the￿bY
enhanung their •mployabihty. IBI PTowding educational. recroati￿al and l•i$ure b.me activity in the inloresl of improvlng
heamb a￿1 social weffare for young people Iiwng in the area ol benefit vtho have need by ￿ason ol their youth. èJe.
poverty or socL31 and e￿noMiC ¢ii¢umslances wth a wew to improvlng the condition6 of lsfe of such persons.
Public benefft
Milford Youth Matters e￿$t$ io assist young peopk aged 11 to 25 in their Iransitlon from dependence to iThJependerKe.
lo achi6ve their full tM)lential as indivKluds and to become fuly funclionlThJ parbiipants in, and cA)n￿r￿t0[$ to, tx)th th8ir
rA)miunities aThY society in general aTrJ therefore the Twstees believe this to ￿ of Publ￿ benefft.
Page 1

MILFORD YOUTH MArrER$
REPORT OF THE TRUSTEES
FOR THE YEAR ENDED 31 IAARCH 2024
ACHIEVEMENT AND PERFORMANCE
Chafltablo actlvltles
MiKord Youth Matters {MYMI h85 been an Active and vital part ol the Milford conwnunty during 2023-2024. prOVid￿ng
SUFQOrt. ernrKJwermenl, and opportuntti.es for l(tal young peoplg. The activitse5 and iiwtsatwe5 carried out duiillg th8
fin￿¢￿31 year 2023-2024 have conkn'nued to fLvJs on enh¥nTrng the wellbwng, personal dgvgloprnent, and comrnunity
engagement ol young people in the area.
This report oullines th8 aclivibes. achieve￿￿￿￿, and fina￿1￿1 overviV￿ of MW5 dwing the past yèar. and
hiahlights key areas wh8r8 progress was made in suppoiting th8 needs of Milford'8 youth.
Ouring the 202&2024 year, MYM provided a wHYe raNJ6 of prcrfJiams aimed at engagirwJ young people in positive,
SUpp￿rtNe, and enriching acli¥ilies. T￿se progTatn$ were designed lo cater to a variety ol inte¥esls and agB groups.
The key prcMJram$ included..
Our ¢knp In and youth dub sessK)ns offered a 581e and lun enwronrnent for ywng p80pl& to er¥J8ge in hObb￿S such 8S
ari. sprKLs. hellbw"n9 and much I￿re. Ovw 450 young PEO￿8 participat8d in Ihese opp(Mlunili8s, wilh rnany repor￿￿
an incr8as8 in confidence and S￿1 interaclion.
Undèrl1* BrKlge continued durfjng the summer of 2023 Brought to you ty y￿Jth Matters and Ihe Port of Milfc*d
Haven, wth Ihanks io part hJnLling from s￿th Hook. The proie¢l is a #eta¢hed Y(th Provisw for young peor4e aged
11-17 from Milford Haven and surrounding areas. Ihs prclect airns to cover four key iopics.. safety, percepllon of clime,
anti-social behawour and prcmoting skills and leaming. UThler the Bridg8 aimed to prOV￿e young peop5e in Milford
Haven wilh engaging athmties duriTrJ Ihe suTnm8r holidays, using detsch8d youlh work methoddogy in an ar8a where
young peoplg regtlady o)ngregats.
285 individuals paiti¢ipated Under the Bridge 2023 lo¥erall Fea¢hl. 802 contacts (overall 8ttendan¢81 were rnade in total
over Ihe lrfot4me of tho projecl during 2023.
MYM ran a series of workshops frKused on developiro leadership skills. These ses5ion¥ indudod guèst speakers.
team4)uilding &c￿'vit￿5, and group discu55ions. During Ihi5 period over, 35 p8rtiopants t￿)k p8rt in varityjs OppOrtun￿e$
and have gone on to lake leadership TLth in in our cornmunily-bas8d initiative5.
With the ChaI￿￿JeS faced by young p80ple, particularfy in reLg1ion lo wdkb8ing, MYM gypand8d its f(Kus on wellb*n9
initiatives. ITr collaboration ￿1th local organisatiotTS, we continued ¢0 expa1￿ opportunities for young peO￿e lo engage in
K)Stti"ve ar¥J univefsal seNces. Kth'ttord Y(*rth Mamers. in cdlaboration blith the Port of Milford Haven has continued
Winter Wam*r iniliabvè, whid) was an or9anised weekly event s8riÈs aimed at engaging the eA)mmunity during the
o)Ider rTh)nlhs. Winter wamer took pl￿e every Wednesday throughout Ihe Autumn and Winier seas(n.
During Ihi5 ￿riod, we undertook 5ev8ral Te5idpnlial opportunibes. These aclivities encouraged porsonal growth.
t8amwork, r8s11￿nct. A rgsvJ8lltl81 camp and outdoor a¢venbJre days We￿ delivered. This progrnm5 also
emphasised envimnmental susta¥natslity. wth acb"vities designed to allow young people ￿1b opwjrtunty for Iree range
fun and to nature.
'tsd Youth Matters continues to prioritise cc*nrnunty invdvement, 8n$wing Ihat young pecylo are Tr)t onty supported
bul also given OppOrtun￿eS to contribute to their IcKal area.
In 2023-2024. MYM partnered with local charities and organisatK)ns to create volunteeri￿9 opportunrfies for y(xrth. More
th8n 100 young peo￿& participated in environmèntal deanups. community events. and Charity fundraisers, such as our
Mimoré Ytyjth Matters Charity Goll day. Mllf(*d Haven Carnival and Pop Up Shop events.
Youth-Lod Inilialives.. MYM SUPFKJrted youth48d ¢(mmunity projects, wh8r8 young peop48 look the188d on inilialtves Ihal
a￿d￿Se￿ ￿81 needs for example our Charity G(4f Day ad¢*essin9 the negative p8rcept*)n of young people. These
events also iTrduded organising Marketing events. community events and establishing links wth new local busin8sses
also fuTh*rat5ing for Ioc81 rau8e8 and 8tarbng 8nvironment￿ 8warenass carnpaigns. This year. over 30 youthA8d
I￿oJectS were ccfflplet8d.
Looking forward. MiKord Y(MJ¢h Matters Is commNted to ¢ontinuing to develop 8NI expand its programs lo meet the
evokn.ng need$ of the young people in wr community. Key priorithes for the upcomiry year include ensuring we continue
to provide open access and universal services Lo youTrJ people. create eslablish and deliver Ihe MYM Academy and
¢onbnu& lo develcp and 8USt8in th8 Popup Shop all led by and in cotsultation young perwe.
The financial year 2023-2024 has be8n a SUC￿$$ful ore for K4Word Youlh M8itgrs, numerous athievements across
youlh engagement. corNnunty Involvement. and fin￿ry81 sta￿'l1ty. As we ￿￿k forward to th8 next y88r. ￿ are excited
at*out the opportunities ahead to hjrther empower the young people ol ￿'If0rd Haven and surrwndiThJ areas. enstyir49
y ¢ontinue lo thrive, Igad, and contritXAte meaningfully to thew cofflmuDity.
P8g• 2

MILFORD YOUTH MATTERS
REPORT OF THE TRUSTEES
FOR THE YEAR ENDED 31 IIARCH 2024
FINANCIAL REVIEW
Reserv¢s policy
Reserves of £208.592 ¢a$h at bank w8ra h81d at Ihe year end ol vknKh £110.258 a￿ FEld in restricted funds. The charity
recorded a surplus of £28,CQ3. The Trustees have revwd the financial posth.on and are satisfied Ihal th8 charty is
able to continue in operation the foreseeable fuiure 8nd for at least th8 next Nvdv8 months.
SYRU¢TURE. GOVERNANCE AND klAMAGEMENT
Governlng docum•nt
The charity is controlled by its goveming docum8nt, a d8od of trust and CL￿s￿luteS an Un￿¢Orporated charity.
Rlsk managemont
The trusiees understand Ihe requirements to monitor the risks facing the charity. Risk assessments are und8rtak8n by
the (a)arWs manager.
REFERENCE AMD AOMINISTRAnVE DETAILS
Registewed Charity numb•r
524441
Prifieipal addr•ss
Milford Haven Youlh C8ntre
Priory Road
Milford Haven
PembrokÈshire
SA73 2EE
Trust••s
C E Charfton
Mrs S L King
Mrs E F Allen
Ind•pendent Examlner
Bevan B(tcklan¢ LLP
Chartered Ac¢ountanl8
Casde Chambers
6 West9ale Hill
Pembroke
Pembrokeshire
SA714LB
Approved by order of
rd of tru5teBs on..... .............................. .
. signed on ils behalf by".
CECharf
st
Pago 3

INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF
MILFORD YOUTH MATfERS
Irtdependent axamlnerfs report to the tFUStee5 of Millord Yoth Matt•
I report lo the charity Injstees cffi rny examination of the ￿COUnts of Milford Y¢￿th Matiers (the Trustl for the year ended
31 March 2024.
R•sponsibilitie$ and b•sl$ of report
As the Charity trustees ol the Trust you are respons￿1? for the preparation of th8 accoun15 in aCcO￿lance the
requ1￿ments of the Charihgs A¢t 2011 Ilhe ACVI.
I report in respect of my examirsatKJn of the Trusfs accounts urried out under Section 145 of Aet and In rArrylng out
my examination I have followed aN 4)plThble D￿eC￿.0￿$ glven by the Charity Commission under Section 14515llbl of
Ind•pendpnt *¥amln•rfs slalement
I have completed my exarninabon. l confirm that no rnaterfal matters have cL¥lle lo my 8ttonlion In connectbn vlth the
examinats'on giving m8 Gguse to b81ieve that in any malerial respect..
accounting reoyds ￿re not k8pI in respect of Ihe Tw5t a5 required by Sec￿¢￿} 130 01 the Ad,. or
th8 acwJnt5 do not acets￿ wlh tlh)se re¢(*ds". or
th8 accounts do not (x)mply %*ilh thè applicabl6 requlrements cx)Trceming the form and CC￿ten1 of account5 $8t
out in the Charities (Accounts and Rermirtsl Regulath)ns 2008 oth8r than any r8quir8m8nl that t1￿ accounts give
a tnje lair view vthich Is nol a matter con$idered as part of an Mdep8ndenl examination.
I have no Cc￿cem$ and have ccme across no other matters in connectton the ex8mlnatvJn to *htch attenth)n should
be drawn in this rermwt in order to enable a wop8r under51anding of Ihe accounts to be rea¢hed.
Bevan Buckland LLP
Charte￿d Acc4yJntants
Castle Chambers
6 W6slgat8 Hill
Pembroke
Pembrokeshire
SA714LB
Page 4

MILFORD YOUTH MAffERS
STATEMENT OF FINANCI*L AcnviTES
FOR THE YeAR ENDED 31 IAARCH 2024
2024
To
ftjnds
2023
Total
funds
Unfestricl
fund
R¢stricied
fund
Nole5
INCOME AND ENDOVIMENTS FROM
Donations and legaues
21.101
123.359
144,460
141.660
Cxher trading aCtiM￿e$
Investrnent incowTh•
10.662
2.080
10,662
2,080
B.223
329
Totsl
33.843
123.359
157.202
150.212
EXPENDITURE ON
Ch•rftable activlti
Provision ol seNces
20.537
108,662
129,199
137.274
NEf INCOME
13,306
14,697
28,￿3
12,938
RECONCILIATION OF FUNDS
Totsl hJnd6 brou9hl forwawd
81,680
95.561
177.241
164.303
TOTAL FUNDS CARRIED FORVIARD
94.986
110.258
205,2M
177,241
The nol•s form part of these fiE)an¢ial ststements
Page 5

MILFORD YOUTH MATTERS
BALANCE SHEET
31 MARCH 2024
2024
2023
Notes
XEO ASSETS
Tangible assets
1.292
2.251
CURRENT ASSETS
C85h at bank
208.592
178,738
CREDITORS
Amounts falling due wthin Or￿ ￿81
14.6401
{1,7481
NET CURRENT ASSETS
203,952
174,990
TOTAL ASSETS LESS CURRENT LIABILMES
205.244
177,241
ASSETS
205.244
177,241
FUNDS
Unrestricted lund5
Restri￿ed funds
81.680
95,561
110,258
TOTAL FUNDS
205.244
177.241
rprKi81 st819n￿nts We￿ approved by Ihe BO8￿ of Trustees and authorfsed lor issue
.. and We￿ ￿ned on ts tehalf by..
on
CECh
- Tru5t8e
S L lQ'ng- Trustee
The notes forni part of the58 financial 5tatem•n15
Page 6

MILF(￿0 YOUTH MAftERS
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024
ACCOUIMNG POLICIES
Ba￿3 of pyeparlno the fina￿101 $tslements
The finaneial stalements of the charity. vthickn 1$ a public benefit ents.ly undw FRS 102. have been prepared in
ac¢ordan¢e with the Charities SORP {FRS 1021 Accounting and Re￿rtIng by Charities.. Ststernent of
Recommend8d Practice ap￿iCable lo chariknes preparing th8if ac￿UntS in 8(xordanrs with the Financial
R?porting Standar¢J applIca￿e in the UK 8niJ Repubhc of Ireland IFRS 102118ffective 1 January 20191,.
Financial Rgporting standard 102 The Finanaal Reporb"ng Standard aprAKable in the UK aNI Republic of
Ireland. and the Chawbti85 Act 2011. The financlal 5tstements have been prepared under the historical c051
cA)nvention.
Incorn?
All incom8 18 re￿gniSed in 1he Stat8m8nt of FThrKial Actiwties ortC8 the charity has entiUem8nt to the funds. it
is probabte Ihat the income wll be received and Ihe amounl can be m8asured reliably.
Exp•nditur•
Liat)ilib"es are fecognised as expendityre a8 soon as there is a kngal or conslruclive obligats.on ￿mmi1￿n9 the
Charty to that expenditure. it is probable that a Iransler of ￿OnoMi¢ beneffts wll be ￿quIre(l in settlement and
the amount of the oblwJation can be m8asured feliably. Eypendilure is acc￿nted for on an 8ccrua15 basis and
h88 be8Tr rJas8ified h88dings th8t aggrwJatg 811 cost relaied to the cat8gory. Wh8r8 costs cannot b8
directty attr￿uled lo particu18r headings they been allocated to 8clivilies on 8 basis D)nsistent wth the use
of restyJrcès.
Tan9lbl• fix￿ asvts
08pre¢iatw provtrled at thg lolowiThJ annual rates in crfder to ￿te off each assel over its estimthd useful
Fthwes and fitts'ngs
20% on ¢08t
Taxatlon
The ¢hanty is exem0 fr(xn tsx on ts Charits￿e acth"vth"es.
Fund accounting
Unrestricted f￿d¥ can be used in acwrdance with th8 charftsble Objec￿￿% at thg disc￿lOn ofthg Iw$tees.
Reslncted funds can thy be w38d lor parli(￿lar restricted wrposes ￿￿thin th8 objects of the charity. Restrictions
aris8 wh8n sp8cifiwJ byth8 ¢Jonor or wh8n fufids ar8 raisad lor particular r8Stri(knJ pury)os85.
Further explanali¢n of the nature and purpose of fund 1$ induded in notes to the financkql statements.
Pension costs and oth•r poslthr•tir•mont benefits
The charity op8fdies a d8fin8d contribubon ￿n$￿)n 5¢hem9. contribub￿S payJblp to thg p9n5ion
stheme are charged to the Statement of Financial kl'vifr'es in Ihe perir*J to whith they relate.
Grant Income
Reven￿ grants ara r8cord at the dato thay arg r8ceivEd and capital grant5 ale in ling ￿1th lh8 exp￿led
useful lile ol the r81818d 8sset.
I)ONATIONS AND LEGACIES
2024
2023
Donat￿$
Grants
Olher inrA)me
19.249
124.991
220
13.520
127.885
255
144,460
141,660
Pago 7
contH1u￿j...

MILFORD YOM MArrERS
NOTES TO THE FINANCIAL STATEMENTS- eontlnued
FOR THE YEAR ENDED 31 MARCM 2024
DONATIONS AND LEGACiES- continuod
Gwts Y￿￿ed. I￿ed in the atrfjve. ar8 a5 followE'.
2024
2023
Police Cornrni55ion6V$ Fund
Youth Bank
Milford Haven Port Authority
Pembrokeshire C(MJnty
GroUndwY>￿8 UK
PAVS
Communlty Waks
street Garnes
)n¢Jan¢o FtyJndats"on
B & C E Charitsble Trust
Mlllord Haven Town Counral
Provldence Trairbing
Youth CYMTU
Percy Blio
South Hook LNG
4.999
18.609
40.917
1.500
29.934
15.000
5,708
58.179
17.358
26.140
20.oc
692
5,OC()
2.4
720
4,000
124.991
127,885
OTHER TRADING ACYMnES
2￿24
2023
FundrnL%ing events
Pop up shop
6,626
4,036
3.018
5,205
10,662
8,223
INVESTMENT INCOME
2024
2023
Deposrt a¢￿￿nt interest
2,080
329
TRUSTEES. R&MUNEIIATION AND 8ENeFrrs
There were no tNstses' remwerab"oTh ￿ oth8r benefits for Ihe year ¢nded 31 Marth 2024 nor for the year ended
31 March 2023.
Th8rb w8r• no trusteos. oxpen$6s pahj for thg year ended 31 March 2024 nor fu tho YO￿ ended
31 Marth 2￿23.
STAFF COSTS
The av8r8g8 monNy number of emFdoye8s durlng the y6ar was as follows..
2024
2023
Staff memb61s
No em￿oYeeS ￿￿Ved emL4um8nts in exee5s of £60,(1)O.
Page 8

MILFORD YOUTH MATTERS
NOTES TO THE FINANCIAL STATEMENTS- ¢onllnu•d
FOR ThE YEAR ENDED 31 IIARCH 2024
COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTivmES
Unrestrtcl8d
fijrwj
Re5trict8d
Total
tunds
INCOME AND ENDOWMENTS FROM
Donations and legaclès
18.475
123.185
141,660
other trading aclThilkn"es
Inve¥tm8nt incom8
8.223
329
8,223
329
Totsl
27,027
123.185
150,212
EXPENDrruRE ON
Charltable a¢tlvllles
Provision of soMC0S
22,813
114.461
137,274
NET INCOME
4214
8,724
12,938
RECOMCILIATION OF FUNDS
Total fund5 biou9ht foThvard
77.466
86,837
164.303
TOTAL FUNDS CARRIED FORWARD
81,680
95.561
177,241
TANG*LE FIXED ASSETS
Fixlures
and
fittings
COST
At 1 Awil 2023 and 31 March 2024
6.240
DEPRECIATION
At 1 Awl 2023
Charge year
3.989
959
At 31 March 2024
4.948
NET BOOK VALUE
At 31 March 2024
1,292
At 31 Mafch 2023
2.251
Paga 9
continuad...

MILFORD YOUTH MATreRS
NOTES TO THE FINANCIAL STATEIAENTS- contlnuod
FOR THE YEAR ENDED 31 MARCH 2024
CREDtroRS.. AMOUNTS FALUNG DUE WITHIN ONE YEAR
2024
2023
Taxatirm and social security
Othèr credltors
3.635
1,(M)S
1,748
4,640
1,748
10.
AI4ALY$IS OF NEf ASSETS BETWEEN FUNDS
2024
Tot
fvnds
2023
Total
funds
Unr85trKted
fund
Re5trict8d
fund
Fixed a￿￿1$
Current assets
Current liabilthes
1,292
94,699
11,0051
1.292
208.592
14.6401
2,251
176,738
11,7481
113.893
13.6351
110.258
205,244
177.241
11.
MOVEMENT IN FUNDS
Net
movernent
fund5
At
31.3.24
At 1.4.23
Unrestrfcted funds
General fund
81,680
13,306
94,986
R•strictqd funds
Restnct8d fijnd
95,581
14.697
110.258
TOTAL FUNDS
177,241
28.003
205.244
Nel ThovemeTrt in luThJ$. inclthled in the above are as fdlows..
Ir￿ming
Resources
elpended
Moven)ent
in lund$
Unrestricted funda
Goneral fund
33,843
120,&371
13,306
R¢$trl¢tgd fund•
Restricted fvjnd
123,359
1108,6621
14,697
TOTAL FUNDS
157.202
1129,1991
26,CQ3
Gomparatlv•s for fflovem•nt In fvnds
Net
movement
in funds
Al 1.4.22
31.3.23
Unr•stri¢ted fvnds
G8neTal fund
77.466
4.214
81,680
R•8trlcted funds
Restncted ftjnd
86,837
8.724
95.561
TOTAL FUNDS
164.303
12,938
177,241
Pago 10
continued...

MILFORD YOUTH MATfER3
NOTES TO THE FINANCIAL STATEMENTS- conllnuod
FOR THE YEAR ENOED 31 MARCH 2024
11.
MOVEMENT IN FUNDS- ¢ontlnu•d
Cornparative n81 mv8rnent in lunds. fftc4uded in the abovo am as follo￿￿..
In¢omin9
Resources
8xpend8d
Pkn8rnent
in bjnds
Unrèstrfctsd fund#
General fvnd
27,027
122,813
4,214
R•strfet•d fund8
R8sthcW knnd
123,185
1114,4611
8,724
TOTAL FUNDS
150212
1137,2741
12.938
A current year 12 moniik% aThJ p￿ar year 12 nw)nlhs combined pCtslt￿n Is as foltims..
Nol
movement
in funds
At
31.3.24
M 1.4.22
Unre5trlcted funds
General fund
77,466
17.520
Re5trlcted fund5
Restiicted fund
86,B37
23,421
110.258
TOTAL FUPIDS
164.303
40.941
205.244
A curMI y8ar 12 m￿th$ aThJ prior y•ar 12 months ccthbiv￿l n•t mowm8nl ￿ funds. includ8d in th• abov8 artr
as folh)ws'.
Incoming
r8sources
Resources
exp8nded
Movement
in fund5
Unr•strlthd funds
General futyj
60.870
143.3501
17.520
R•$tri¢t•d lund$
Restrkted fvmd
246,544
1223.123}
23,421
TOTAL FUPIDS
307.414
1266.473)
40,941
12.
RELATED PARTI OISCLOSURES
There were no related party transactions for the y88r 8nd8d 31 March 2024.
P8ge11

MILFORD YOUTh MATTERS
DETAILED STATEMENT OF FINANCIAL ACTl¥mES
FOR THE YEAR ENDED 31 k•ARCH 2024
2024
2023
INCOME AND ENOOWMENTS
Donations and l•gaci••
DcN)abons
Grants
Other irthm8
19,249
124.991
220
13,520
127,8B5
255
144,460
141.660
Othertsading athiti•s
Fundraising ev8nls
Pop up shop
8.626
4.036
3,018
5.205
10.862
8,223
Inw•$tm•nt In¢om•
Deposrt aeeount interest
Totsl Incomlng r••ouf¢
157.202
150.212
EXPENDffURE
Ch•rittibl• •etlviti•s
Wages
Pensions
In$uran¢e
Sundries
Tfavd aTrJ subsislerte
Projects and activily c0515
Fixtur95 fittings
TS.007
2,781
68.791
3.405
921
1,019
123
58.100
1,858
43.542
959
125.143
133.321
Support costs
Management
Light and heal
Telephone
Staff trainiThJ and 8ccreditab'on5
1.116
1.191
1.087
540
1.569
1,631
3.938
3,450
Gov8rn8n¢• ¢05ts
Postsge and $tab(bnery
Repairs. maint8nan¢e and minDf equiw8nt
118
314
189
118
9)3
Total roswrces e4)8nd
129,199
137,274
N•t ineo•n•
28.CQ3
12,938
Thi5 P3g8 do￿ not lorrn part of the statulory finanrial slatements
Pa￿ 12