DALES-CARE
A COMPANY LIMITED BY GUARANTEE
REPORT AND UNAUDITED FIIYANCIAL STATEMENTS
ST
YEAR ENDED 31 MARCH 2024
Com
an
stration Number 02304789
Chari
Number 700773

DALES-CARE
COIYTENTS
PAGE
Report to the Trustees
Independent Examiner's Report
Statement of Financial Activities
Balance Sheet
Notes Forming Part of the Financial Statements
9-14

DALES.CARE
REPORT OF THE TRUSTEES FOR THE YEAR ENDED 31" MARCH 2024
The Trustees are pleased to present their rqx)rL together with the financial statements of the Charity
for the year ended 31" March 2024.
The accounts have been prepared in accordance with the accounting policies set out in note I to the
accounts and comply with the charity's Memorandum and Articles of Association, the Companies
Act 2016 and "Accounting and Reporting by Charities: Statement of Recommended Practice
applicable to charities preparing their accounts in accordance with the Financial Rq)orting Standard
applicable in the UK and Rq)ublic of Ireland (FRS 102) (as amended for accounting periods
commencing from 1° January 2021)"
REFERENCE AND ADMINISTRATIVE DETAILS
Charity Number
700773
Company Numb
2304789
Registered Office
Wycar
Bedal¢
North Yorkshir¢
DL8 IER
Independent Examiner
Azets Audii Services
Wynyard Park House
Wynyard Avenue
Wynyard
TS22 5TB
Bankers
Barclays Bank p)
18a North End
BEDALE
North Yorkshire
DL8 IAD
DIRECTORS AND TRUSTEES
The Directors of the charitable Company ('the Charity,) are its Trustees for the pury)ose of Charity
law and throughout thi's report are collectively referred to as the Trustees.
The Trustees who served during the year and since the year end were:.
Miss J A Gregg
Mr C Ropner (Chainnan)
Mrs E J Dunning
Mr P Braithwaite
Mr C Blanchard
Mr D Dalton

DALES-CARE
REPORT OF THE TRUSTEES FOR THE YEAR ENDED 31st MARCH 2024 continued
STRUCTURE, GOVERNANCE AND MANAGEMENT
Governing Document
Dales-care is a private Company limited by guarantee, incorporated in England and Wales, and
governed by its Memorandum and Articles of Association dated 13 October 1988. It is registered
as a Charity with the Charity Comrnission. Members undertake to contribute £ 1.00 to the Company's
assets should it be wound up.
Appointment of Trustees
The Trustees are appointed by the members in acLwrdance with the tenns of the Memorandum and
Articles and Association. Trustees are forn]ally appointed at the Annual General Meeting.
Each Trustee automatically retires every third year and is available for reappointment if they so wish.
Trustee Qualification
Trustees are chosen from individuals with appropriate experience, ensuring a wide range of skills and
experience are brought to the governing body.
Organlsation
The Board of Trustees meet on a regular basis to administer the Charity. A Finance Sub-committee
meets on a regular basis to consider the Charity's financial issues including planning and review.
Rlsk Management
The Trustees have assessed the major risks to which the Charity is exposed and are satisfied that
systems are in place to mitigate and control those risks.
OWECTIVES AND ACTIVITIES
The objects of the Charity are to promote the relief of the elderly in a manner in which now or
hereafter may be deemed to be charitable within the Northallerton Health Authority district or such
successor body.
Achievements and Performances
The Centre continued to provide its services during the year and were encouraged by the numbers
attending, including new clients, who were able to lake advantage of the facilities.
The Trustees would like to thank the staff and volunteers for their continued commitment throughout
this year.
How our Activities deliver Public Benefit
The Trustees have had regard to the Charity Commission guidance on public benefit. The Trustees
believe that the provision of facilities, social interaction, care and services for not only the
independent older people in the area, but also those who are less able, through infirn)ity or other
difficulties is of benefit not only to the Charity's numerous clients but to the community as a whole.

DALES-CARE
REPORT OF THE TRUSTEES FOR THE YEAR ENDED 315t MARCH 2024 continued
FINANCIAL REVIEW
The Trustees are ￿ateful to individuals, local organisations and others who have supported Dales-
Care with fundraising activities. During the year, after expenses, £8.806 was raised. The "Friends
of Dales-care" continue to provide help and, together with the other unpaid volunteers, the Trustees
would sincerely like to express their gratitude for their ￿ntInued support. The important Tole they
play is essential to the function and the future wellbeing of the Dales-care Centre.
The charity's results show a net deficit in the year of £13,647 compared with a net deficit of £1 0,626
in the previous year. During the year the Centre was flooded again and for a number of weeks had
to use the facilities at Wycar Methodisl Church, for which the Trustees would like to acknowledge
their help and support during this period. As a result, the decision was taken to invest in Flood Doors
to mitigate the impact of flooding in the future. The total cost of this work was £1 0,533. A 50 %
deposit was required when the order was placed and the balance on completion. The Charity received
grants totalling £7,000 towards the project. At the year end, only the deposit had been paid and the
balance held in grants of £1.733 has been shown in Restricted funds. The doors were fitted in June
2024. Despite the deficit the Trustees are confident the Charity is in a good position to continue the
services provided.
The charity, is fully aware of the issues surrounding the continuing increase in light and heat costs,
and are looking at ways to increase income to cover the additional costs, by fund raising and
unfortunately increasing the price of the meals provided.
RESERVES POLICY
The Trustees readily acknowledg¢ the need for ongoing financial support to enable it not only to
achieve its objects but also to meet its commitments and become sustainable into the future and have
the reserves to meet the requirements of th¢ changing needs of the independent elderly person.
INVESTMENT POLICY
The Trustees have adopted a prudent attitude to investments and risks and believe that, by the
utilisation of interest bearing investment accounts, they maximise the income available and protect
the capital investment. Investment perforniance is reviewed regularly.
PLANS FOR FUTURE PERIOD
The Trustees, are continually looking at ways to ensure the Centre is used to its maximum, within
the objects of the Charity.

DALES-CARE
REPORT OF THE TRUSTEES F
R THE YEAR ENDED 31s1 MARCH 2024 continued
TRUSTEES, RESPONSIBILITIES STATEMENT
The Trustees (who are also directors of Dales-care for the pu4)ose of company law} are resy)nsible
for preparing the Trustees, Annual Rew)rt and the financial sLqtements in accordance with applicable
law and United Kingdom Accounting SLandards (United Kingdom Generally Accepted Accounting
Practice).
Company law requires the trustees to prepar¢ financial statements for each financial year, which give
an true and fair view of ihe slaie of affairs of the charitable company and of the incoming resources
and application of resources, including the income and expendilure, of the charitsble company for
that pKriod. In preparing these financial statements. Ihe irustees are required to:
select suitable accounting policies and then appl), them consislently:.
observe the methods and principles in ihe Charilies SORP and FRS 102.
make judgements and estirnales ihai are reasonable and prudent;
stale whether applicable UK Accounling Standards haN'e been followed, subject to any material
depanures disclosed and explained in the financial slatemenls;
prepare the financial sLqtements on ihe going concern basis unless it is inappropriate to Presume
Ihat the Charitsble company will continue in operdlion.
The Trustees are responsible for keeping adequaie accounling records thai disclose with reasonable
accuracy at anv time ihe financial wsition of ihe charitsble company and enables them to ensure that
the Financial SLqtemenls comply ￿lih the Companies Aci 2006. They are also responsible for
safeguarding the assets of the charitable compan!, and hence for taking reasonable steps for the
prevenlion and deteciion of fraud and other irregularities.
The Trustees have complied with the duty in Seclion 4 of the 201 I Charities Acl to have due regard
to the guidance published by the Charity Commission. including public benefil guidance.
APPROVAL
This Report has been prepared in accordance m.ith the special provisions of Pan 15 of the Companies
Acl relaling to small companies by order of the Trustees.
The report was approved on 20 December 2024 and signed on its behalf by
MI
A GREG
TR

DALES-CARE
INDEPENDENT EXAMIIYER'S REPORT TO THE TRUSTEES OF DALES-CARE
I report on the accounts for the year ended 31 March 2024 which are set out on pages 7 to 14.
Responsibilities and basis of report
As the charity trustees of the company (and also its directors for the punx)ses of company law) you
are responsible for the preparation of the accounts in accordance with the requirements of the
Companies Act 2006 ('the 2006 Act,).
Having satisfied myself that the accounts of the company are not required to be audited under Part
16 of the 2006 Act and are eligible for independent examinatio￿ I report in respect of my
examination of your company's accounts as carried out under section 145 of the Charities Act 2011
('the 201 l Act,). In carying out my examination I have followed the Directions given by the
Charity Commission under section 145{5)(b) of the 2011 Act.
Independent examiner's statement
I have completed my examination. I confinn that no 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 company as required by section 386 of the
2006 Act. or
2. the accounts do not accord with those records. or
3. the accounts do not comply with the accounting requirements of section 396 of the 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 examination. or
4. the accounts have not been prq)ared in accordance with the methods and principles of the
Statement of Recommended Practice for accounting 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 102).
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.
Si￿]ed.
hpv
Graham Fitzgerald BA FCA DChA
Azets Audit Services
Wynyard Park House
Wynyard Avenue
Wynyard
TS22 5TB
13
December 2024

DALES-CARE
STATEMENT OF FINANCIAL ACTIVITIES
includin
INCOME AND EXPENDITURE
ACCOUN
FOR YEAR ENDED 31" MARCH 2024
Total
Notes Unrestricted Restricted Funds
Funds
Fund
2024
Total
Funds
2023
INCOMING RESOURCES
Incoming Resources from
generated funds:
Voluntary Income
Grants and Donations
12,170
7,(M)O
19,170
12,038
Activities for generating funds
Day Centre and Similar Income
51,616
51,616
51,472
Interest Received
648
648
156
Other Income
TOTAL INCOMING RESOURCES
64.434
7,000
71,434
63,666
RESOURCES EXPENDED
Cost of generating funds
Fundraising costs
500
500
3,140
Sub total cost of generating funds
500
500
3,140
Charitable activities:.
Day Care Provision
72,753
6,322
79,075
66,182
Governance Costs
5,506
5,506
4,970
78,259
6,322
84.581
71,152
TOTAL RESOURCES EXPENDED
78,759
6,322
85,081
74,292
NET INCOME/(EXPENDITURE) FOR
THE YEAR
(14,325)
678 (13,647) (10,626)
Transfer between Funds
NET MOVEMENT OF FUNDS IN YEAR
(14,325)
678 (13,647) (10,626)
Reconciliation of Funds
TOTAL FUNDS brought forward
146,162
40,911
187,073
197,699
TOTAL FUNDS carried fonvard
11, 12
131,837
41,589 173,426 187,073
The Statement of Financial Activities also complies with the requirements for income and
expenditure account under the Companies Act 2006 .
The notes on pages 9 to 14 forni part of these accounts.

DALLS-CARE
BALA￿'CE SHEET AT 31Jt MARCH 2024
Notes
2024
2023
FIXED ASSETS
Tangible Fixed Assets
143.444
151.012
CURRENT ASSETS
Stock5
DebtOTS
Cash at Bank and in Iland
195
150
180
I,o?o
34.43?
39.516
CREDITORS
Afflounts falling due withtn one year
10
4.450
3.455
NET CURRENT ASSETS
?9.982
36.061
TOTAL ASSETS LLSS CURRENT LIABILITILS
173,426
187.073
NET ASSETS
173.426
187.073
uNRESTRl￿ED FUNDS
General
11
131,837
146,162
RESTRI￿ED FUNDS
12
91
173.4?6
187,073
The T￿￿teeS are satisficd that the company H'as entiiled io exemption under section 477 of the
Companies Act 2006 for the year ended 31 st March 2024. No member of the company has deposited
notice, pcrsuant to scction 476, rcquiring an audit of thcsc accounts.
The Tn￿teeS acknowledges their responsibilities for.
ensuring that the company keeps accounting records which comply with section 386 of the
Act: and
preparing accounts which give a true and fair victh, of the state of affairs of the Company at
31 st March 2024 and of its incoming resources and application of resources, includin&v its
income and expenditure. for the financial year in accordance ￿7th sections 394 and 395, and
which otheN'ise comply w'iih the requircments of the Companies Act 2006 relating to
accounis, so far as applicable to the Company.
These accounts have been prepared in accordance with the special provlsions for small companies
under Part 15 of the Companies Aci 2006 relating to small entities.
The accounts were approved by the Board 20th December 20?4.
Mrs E J Dunning - Tnjstee
The notes on pages 9 to 14 forni part of these accounts.
Company Number 02304789

DALES-CARE
NOTES FORMING PART OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31" MARCH 2024
I. ACCOUNTING POLICIES
Accounting Convention
The accounts have been prepared in accordance with the charity's Memorandum and Articles
of Association, the Companies Act 2(X)6 and "Accounting and Rq)orting by Charities:
Statement of Recommended Practice 2019 applicable to charities preparing their accA)unts in
accordance with the Financial Rqx)rting Standard applicable in the UK and Republic of
Ireland (FRS 102)" (as amended for accounting periods commencing from l January 2021).
The charity is a Public Benefit Entity as defined by FRS 102.
The company has taken advantage of the provisions in the SORP for charities applying FRS
102 Update Bulletin I not to prepare a Statement of Cash Flows.
The accounts are prepared in sterling, which is the functional currency of the charity.
Monetary amounts in these financial statements are rounded to the nearest £.
The accounts have been prepared under the historical cost convention. The principal
accounting policies adopted are set out below.
Going Concern
At the time of approving the accounts, the trustees have a reasonable expectation that it has
adequate resources to continue in operational existence for the foreseeable future. The trustees
continue to adopt the going concern basis of accounting in preparing the accounts.
Incoming Resources
Donations and Grants
Income from donations and wts, including capital grants, is included in incoming resources
when these are receivable, except as follows".
When donors specify that donations and grants given to the Charity must be used in
future accounting periods, the incorne is defe￿ed until those periods.
When donors impose conditions which have to be fulfilled before the Charity becomes
entitled to use such income, the income is deferred and not included in incoming
resources until the pre-conditions for use have been met.
When donors specify that donations and ￿ants, including capital grants, are for particular
restricted pU￿oses, which do not amount to pre-conditions regarding entitlement, this income
is included in incorning resources of restricted funds when receivable.
Interest Receivable
Interest is included when receivable by the Charity.

DALES-CARE
NOTES FORMING PART OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 3151 MARCH 2024 continued
Resources ExpeDded
Resources expended are included in the Statement of Financial Activities on an accruals basis,
inclusive of any VAT which cannot be recovered.
Certain expenditure is directly attributable to specific activities and has been included in those
cost categories. Certain other costs, which are attributable to rnore than one activity, are
apportioned across cost categories on the basis of an estimate of the protx)rtion of time spent
by staff on those activities.
Governance costs include those incurred in the governance of the Charity and its assets and
are primarily associated with constitutiona] and statutory requirements.
Tangible Fixed Assets
Tan￿ble fixed assets are initially measured at cost and subsequently depreciated over their
estimated useful lives as follows:_
Freehold Propety
Fixtures and Fittings
Equipment
Office Equipment
20/0 straight line basis
l O % reducing balance basis
15 % reducing balance basis
15 % reducing balance basis
St￿k
Stock is included at the lower of cost or net realisable value.
Fund Accounting
Funds held by the Charity are either:
Unrestricted general funds - these are funds which can be used in accordance with the
charitable objects at the discretion of the Trustees.
DeS1￿]ated funds - these are funds set aside by the Trustees out of unrestricted general
funds for specific future purposes or projects.
Restricted funds - these are funds that can only be used for particular restricted purposes
within the objects of the Charity. Restrictions arise when specified by the donor or when
fimds are raised for particular restricted purposes.
2. LEGAL STATUS OF THE CHARITY
The Charity is a Company limited by guarantee and has no share capital. The liability of each
member in the event of winding-up is limited to £ I while he or she is a member.
10

DALES-CARE
NOTES FORMING PART OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31st MARCH 2024 continued
3. VOLUNTARY INCOME
2024
2023
General donations
Fundraising events
Grants (restricted)
Grants (unrestricted)
4,175
7,995
7,000
3,015
9,023
19,170
12,038
4. INVESTMENT INCOME
2024
2023
Interest from deposit and investment accounts
648
156
5. OTHER INCOME
2024
2023
Insurance claims
ALLOCATION OF SUPPORT AND ANALYSIS OF CHARITABLE ACTIVITIES
The Company allocates its support costs as shown in the table b¢low:_
Daycare Provision
Unrestricted Restricted Governance Total
2024
Total
2023
Kitchen lactivity costs
Salary costs - gross
Premises cost
Management costs
Professional fees
Accountancy fees
Depreciation
14,698
37,586
13,160
870
14,698
37,586
19,616
1,934
1,913
1,266
7,568
15,238
32,336
11,017
1,613
1,717
1,230
8,001
5,267
1,189
1,064
1,913
1,266
74
6,439
1,055
72,753
6,322
5,506
84,581
71,152
Net income/(expenditure) for the year includes:
2024
2023
Fees payable to independent examiner for:
Independent examination
1,266
1,230

DALES-CARE
NOTES FORMING PART OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 315t MARCH 2024 continued
ALLOCATION OF SUPPORT AND ANALYSIS OF CHARITABLE ACTIVITIES
(CONTINUED)
Comparative inforn]ation in respect of the preceding period is as follows:_
Daycare
Provision
Total
Unrestricted Restricted Governance 2023
Kitchen lactivity costs
Salary costs - gross
Premises cost
Management costs
Professional fees
Accountancy fees
Depreciation
15,238
32,336
9,981
713
15,238
32,336
11,017
1,613
1,717
1,230
8,001
1,036
900
1,717
1,230
87
6,835
1,079
65,103
1,079
4,970
71,152
7. EMPLOYMENT COSTS
2024
2023
Wages and salaries
Social security costs
Pension costs
37,445
32,210
141
126
37,586
32,336
The average number of paid employees during the year totalled 3.5 (2023 - 3). This is made
up of 4 part time employees or the equivalent of1.5 full time employees.
The Trustees did not receive any amounts in respect of fees or remuneration during the
year.
One Trustee was reirnbursed for expenses and repair work incurred on behalf of the charity,
amounting to £1,456 { 2023 £1,130).
There were O (2023 - 0) employees who received total employee benefits (excluding employer
pension costs) of more than £60,000.
There were no other related paty transactions during the year.
12

DALES-CARE
NOTES FORNIING PART OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31st MARCH 2024 continued
TANGIBLE FIXED ASSETS
Day Centre
Freehold Motor
Furnishings Office
Property Car Equipment & Fittings Equipment Total
COST
At 1° April 2023
Additions
Disposals
247.379
81,293
27,556
5,531 361,759
Ai 314 March 2024 247,379
81,293
27,556
5,531 361,759
DEPRECIATION
At I. April 2023
Eliminated on disposal
Charge for Year
115,271
67.202
23,238
5,036 210,747
4,948
2,114
432
74
7,568
At 31° March 2024
120,219
69,316
23,670
5,110 218,315
NET BOOK VALUE
At 31. March 2024
127,160
11.977
3,886
421
143,444
At 31° March 2023
132,108
14,091
4,318
495 151,012
The Trustees are of the opinion that its current value on an open market existing use basis
would be at least equivalent to the Balance Sheet carrying value.
9. DEBTORS
2024
2023
Trade debtors and accrued income
Prepayments
Other debtors
150
520
500
150
1,020
10. CREDITORS - Amounts falling due within one year
2024
2023
Trade creditors
Accruals and deferred income
Other taxation and social security
1,976
1,476
998
1,274
1,230
951
4,450
3,455
13

DALES-CARE
NOTES FORNIING PART OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31st MARCH 2024 continued
11. UNRESTRICTED FUNDS OF THE CHARTTY
2024
2023
Balance at 1° April 2023
Movement in Funds for the Year
146,162 155,709
{14.325) (9,547)
Balance at 31° March 2024
131,837 146,162
12. RESTRICTED FUNDS OF THE CHARITY
Extension &
Equipment Equipment Total
At I. April 2023
Movement during Year
1,077
1.680
39,834
(I,(M)2)
40,911
678
At 31. March 2024
2,757
38,832
41,589
13. AIYALYSIS OF NET ASSETS BETWEEN FUNDS
General Restricted
Fund
Fund
Total
Tangible fixed assets
Cash at bank and in hand
Other net current liabilities
Long terni (liabilities)
118,561
17,381
(4,105)
24,883 143,444
16,706
34,087
(4,105)
131,837
41,589 173,426
Compardtive inforn]ation in respect of the preceding period is as follows:_
General Restricted
Fund
Fund
Total
Tangible fixed assets
Cash at bank and in hand
Other net CU￿ent liabilities
Long tenn (liabilities)
125,074
23,343
(2,255)
25,938 151,012
14,973
38,316
(2,255)
146,162
40,911
187,073
14

DALE&CARE
REPORT OF THE TRUSTEES FOR THE YEAR ENDED 311t MARCH 2024 continued
TRUSTEES, RESPONSIBILITIES STATEMENT
The Trustees (who are also directors of Dales-care for the purpose of company law) are responsible
for preparing the Trustees, Annual Report and the financial statements in accordance with applicable
law and United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting
Practice).
Company law requires the trustees to prepare financial statements for each financial year, which give
an true and fair view of the state of affaits of the charitable company and of the incoming resources
and application of resources, including the income and expenditure. of the charitable company for
that period. In preparing these financial statements, the trustees are required to:
select suitable accounting policies and then apply them consistently:
observe the methods and principles in the Charities SORP and FRS 102;
make judgements and estimates that are reasonable and prudent.
state whether applicable UK Accounting Standards have been followed, subject to any material
departures disclosed and explained in the financial statements.
prq)are the financial statements on the going concern basis unless it is inappropriate to presume
that the Charitable company will continue in operation.
The Trustees are responsible for keeping adequate accounting records that disclose with reasonable
accuracy at any time the financial position of the charitable company and enables them to ensure that
the Financial Statements comply with the Companies Act 2006. They are also responsible for
safeguarding the assets of the charitable company and hence for taking reasonable steps for the
prevention and detection of fraud and other irregularities.
The Trustees have complied with the duty in Section 4 of the 2011 Charities Act to have du¢ ￿gard
to the guidance published by the Charity Commission, including public benefit guidance.
APPROVAL
This Report has been prepared in accordance with the special provisions of Part 15 of the Companies
Act relating to small companies by order of the Trustees.
The report was approved on ...
.December 2024 and signed on its behalf by
MISS J A GREGG- TRUSTEE

DALES-CARE
BALANCE SHEET AS AT 31st MARCH 2024
Notes
2024
2023
FIXED ASSETS
Tangible Fixed Assets
143,444
151,012
CURRENT ASSETS
Stocks
Debtors
Cash at Bank and in Hand
195
150
180
1,020
34,432
39,516
CREDITORS
Amounts falling due within one year
10
4,450
3,455
NET CURRENT ASSETS
29,982
36,061
TOTAL ASSETS LESS CURRENT LIABILITIES
173,426
187,073
NET ASSETS
173,426
187,073
UNRESTIUCTED FUNDS
General
11
131,837
146,162
RESTRICTED FUNDS
12
173,426
187,073
The Trustees are satisfied that the company was entitled to exemption under section 477 of the
Companies Act 2006 for the year ended 31 st March 2024. No member of the company has deposited
a notice, persuant to section 476, requiring an audit of these acLx)unts.
The Trustees acknowledges their responsibillties for:
ensuring that the company keeps accounting records which comply with section 386 of the
li
preparing accounts which give a true and fair view of the state of affairs of the Company at
3 1st March 2024 and of its incoming resources and application of resources, including its
income and expenditure, for the financial year in accordance with sections 394 and 395, and
which othenvise comply with the requirements of the Companies Act 2006 relating to
accounts, so far &s applicable to the Company.
These accounts have been prq)ared in accordance with the special provisions for small companies
under Part 15 of the Companies Act 2(M)6 relating to small entities.
The accounts were approved by the Board ............. 2024.
Mrs E J Dunning- Trustee
The nofrs on pages 9 to 14 forni part of these accounts.
Company Number 02304789