� CASBA CHARITY NUMBER 701365 REPORT AND ACCOUNTS YEAR TO 31ST MARCH 2024  
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~~Committee Report~~ The Board of Trustees submits its report and accounts for the year to 31st March !"!#$ 2024. % &'& ( ~~Structure, Governance and Management:~~ �+1&+0 Constitution: ��  The constitution was 2 first adopted on September 21st 1988 and has been revised at AGMs on 21st November 2022, ! 21st ~~�~~ November 96 ~~��~~ 445 1998 and � ;< subsequently � � on ������ 8th October 2008. ~~� �~~ > /,+1,+,? Organisational 1 &'& 0 structure: ~~�~~ )* +,+'�,+-�.,+,/+0 The charity is governed by a Board of Trustees who are elected at the Annual General Meeting in accord with its Constitution. They are volunteers who are not paid for their work and bring a wide range of relevant expertise to the organisation. ~~� � � � � �~~ 3�!�455����6��78 ��!�96�!"!!: When ~~�~~ new trustees ~~�~~ are ~~�~~ required ~~�~~ the Board ~~� �~~ 5�=�!""5$ actively seeks potential recruits from within local networks and actively recruits via advertisement in local media and voluntary sector umbrella organisations, ensuring that the Board represents ~~�~~ the widest possible range of communities and interest groups. Potential candidates for appointment are interviewed by Trustee representatives and then presented to the full Board for the decision to ���@6�����
�2��<���7<�8<� @� appoint. New Trustees can be co-opted onto the Board during periods between AGMs and are then presented to �2��A$�
��6<�2������2B��@��2�@��<6 Trustees for election at the next AGM. The Trustee induction process is jointly led by the Chair of CASBA, the C���@$ Volunteer Coordinator and the CEO. This process includes an introduction to the structures and governance of CASBA, an operational overview of service delivery and detailed reading of policies and procedures. Following appointment, D�2���;���6<�B�<���2�<<�2B new Trustees sign a confidentiality agreement and a conflict of interest declaration. �6<��6�6��<<���6<��<<�@:�@� ����2�<�@�����@$��E<�� There are salaried employees, led by a CEO, who work across a range of projects or to general $��62��
�6������<<����� administration. $�92�
���F����@��2�78 ����� ��<���C�78 $��
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����G<�<���A��A737:� Decision Making: H<�A���AI=$��
��<�������@6��A737: �<�662��6�<6��<�@��<��$��J<<2@�: The Board of Trustees meets regularly (at least at quarterly intervals) to make decisions, informed by presentation 2�
�@��<�@���<���<$ and discussions with the CEO. The matters reserved for board decision include the approval of the budget and the annual report and accounts, development and endorsement of the business plan, significant capital ��<�<:�<���AI=:�2�2B���@��G���@< expenditure and the charity's policies and procedures. The Board is also responsible for long term financial and strategic planning and for the governance of the charity. K'1+�.,L+/0 The Board delegates operational responsibility to the CEO. They are responsible for ensuring that the charity delivers services in accordance with the charitable objects and mission statement, that key performance ���
��@<<�M�<��;<�6<N��B�:��� indicators are met and any service development keeps the interests of service users at its heart. The Chair and CEO ��2��AI=$�
��6����<��6<�� meet on a regular basis to maintain information flow. CASBA has policies and procedures in place that describe @���<���:�6<������<:�@�< key financial responsibilities and the agreed areas of delegation from the Board to senior management. The Treasurer C���O takes responsibility for overseeing �<��$�
���<�<��<@��<� financial strategy and management. The Finance Officer reports directly to the Board @�<@����@6���$ on the accounts and budgetary matters. ��<@�<�<���AI=$�
��<��@ Risk management: ���<6�6���2��<�G���:��B� �����6�6<�B����6����$�
�A��AI= The Board conduct regular reviews of the major risks to which the charity is exposed, and systems and procedures ���@<�����<2$�A737��<����<�� have been established to mitigate any risks the charity faces. Internal control risks are mitigated by the implementation B�<�<���@���<@������@$�
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 of procedures for authorisation of all transactions and projects, and procedures are in place to ensure compliance with B�<��6@�<�@��@$�
�J�=��<���� health and safety of staff, volunteers, service users and visitors to the service. The continuing implementation of quality ����@�$ standards ensures a consistent quality of delivery. CASBA was awarded the National Advocacy Quality Performance Mark in January 2023. This standard is funders’ and citizens’ guarantee of quality. CASBA has held this quality mark 1L�,+,/+0 for over ten years and this demonstrates continual improvements in our services. Policy and Procedures are reviewed annually to ensure that they continue to meet statutory serivce requirements ���@<�62���G�B��2����C:���� 6��<��@��B���$�P<�<�B��@���< �����<<���G:�����<���<�2 <����:�6<:�6���6���6$�
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~~Objectives and Activities~~ � Objects of the Charity 1. To provide independent Advocacy for people with learning disability/difficulty, hereafter known as citizens, living in the (12)(#2 Birmingham ## area and the neighbourhood thereof. 3 2. To #+& enable & people with ' ( learning disability/difficulty to express their views, make their choices, secure their rights # and + be #&valued #* as " 0* citizens. 5 3. (* These +6" * objectives "# can &# relate to #$ any *". service, **-. issue, "". concern, rights )( * or situation and can take any form encompassing %% different 2&* models % of Advocacy. !"#"$(* This may 2#$& involve 2&$ employed !"# *. Advocates, peer and self-Advocates and volunteer !"# * Advocates. ~~�� �~~ 8 4. !&& All Advocates !"# * &$ independently *- support # and #" act ' ( with or on behalf +(#&% of % another # ( person(s) to seek to secure aspects of " 0*( citizenship ~~� �~~ to ~~�~~ '("( which (. he, *( she ~~�~~ !"#"$�%�&�' (�&#)�*#+& $,%%"-& $.�(#% �/'�#*�" 0*.�&) or they ($# are & entitled. ; We ~~�~~ (# have ~~�~~ % referred to ~~�~~ the ( ~~�~~ #� (�)(+-(� (%)-#" guidance " # contained in the (<(# $ Charity <22**= Commission's * general guidance on public benefit when ') reviewing ~~� �~~ - our ~~�~~ #2 aim and # ~~�~~ +6" * objectives ~~�~~ &#)�*#+& $,%%"-& $� �4**� (�'*.�2#/� (�"("*.�*"-� (�)( *# and in &#) planning - our %- - future #"  * activities. > In particular # "-&# the ( Board consider (' how ~~�~~ planned &# ~~�~~ #"  * activities ~~��~~ '&& will " +- contribute to the (#2* aims # and +6" * objectives ($ they have (#*  set. ~~� � � �~~ �� � � � � ��* -# �#�"#� #/�#$�%2�"2#**) �? Our @A projects: � �� � � � � � � �#�*&%7!"# *�#�&-  <!B1! CASBA � � * provides �#"#"$ advocacy # and �*- support � to people &� � ' ( with ��&#) learning � *#+& * disabilities �� in �*9*:� �*/� �*"-�#*" *�%B- ( South Birmingham. The charity is * -" - structured � to �%%" &$ effectively � �& deliver �� non-statutory 7* # - $� � #"#"$ advocacy using -*)# a person-centred, *7" .(&* " holistic 2& model. � � �� � � �� � � �)#&�)-#"��-+&"�+% �'( ~~Pregnancy~~ � ~~to Parenthood~~ � � � ~~funded~~ � ~~by~~ � ~~the~~ � ~~National~~ � ~~Lottery~~ � ~~Community~~ � � ~~Fund~~ � � �1#�"* � � � � �� � � � � � � (* This 6" project #2* aims to reverse * the ( trend to 2 remove ( the "(& children % of parents # * who '( have (#&#) learning disabilities into statutory "# care �- due to *#%)-#) safeguarding ""* concerns. ( The project 6" */* seeks to / keep %#2&* families together ) ( by +$*-) ensuring parents have access to ( the )( right %2#  information # and #"#"$ advocacy to *- support their (#+& $ ability to parent # # and % for babies +#+*# and children get the best start in &% life. � � � � �� � � � �� �12)(#2�(�"(# $�* ��� � � � � �� � � WDTZTZ ~~Crisis Advocacy~~ [O\MIHIJPQGOEO ~~funded by~~ RJ ~~Neighbourhood~~ SETFNRMQDNMMO ~~Network~~ SEL]MD^ ~~Schemes~~ _INEXEZ ~~-~~ ` ~~Northfield~~ SMDLNPTEUO ~~and Edgbaston~~ CDEFGHGIJKLMKCHDEGLNMMOKPQGOEOKRJKLNEKSHLTMGHUKVMLLEDJKWMXXQGTLJKYQGO <!B1! CASBA * provides "** crisis #"#"$ advocacy to people & with ' (&#) learning *#+& * disabilities. ; We undertake - #/ holistic (&* "#****2 * assessments # and provide b 1:1 *- support ~~�~~ #"** across ~~� �~~ # a ~~�~~ #) range % of ~~�~~ areas, ##*. ~~�~~ "&-) including ~~��~~ *#%)-#). safeguarding, ~~� �~~ "2. income, ~~��~~ '&%# welfare ~~� �~~ benefits, +% *.� *"#& social �*#+& *� �* # - $"#. care, housing, (-*). reducing -") *&#  isolation ~~� �~~ # and ~~�~~ ) #& digital 4"&-*. exclusion, ~~�~~ (#& ( health ~~�~~ # and ~~�~~ 2) improving ~~� �~~ well-being. '&&7+) ~~� �~~ ; We )' grow ~~�~~ ". independence, � � "%" confidence �# *�(#�#""**� # and */&&* skills (-)( through ~~�~~ trainings, #)*. ~~�~~ '/*(*. workshops, ~~� �~~ &- ) volunteering ~~��~~ # and ~~�~~ (#& ( health ~~�~~ # and ~~�~~ '&&7+) well-being ~~� �~~ *- support ~~� �~~ * so "** crisis � �* is "(&�) � (�+* �* # � not just 6-* #&&# alleviated but +- prevented &)7 2 long-term. ~~Self-Advocacy~~ _EUP`[O\MIHIJ ~~K K K K K K KK K~~ HGOKaOFRHZLMG cdef This hijklmn project ~~�~~ oelf lies pn at ~~�~~ ndl the dlpin heart ~~�~~ jq of CASBA’s rstusvf ~~��~~ pew aim ~~�~~ to nj ~~�~~ lwhjxli empower ~~�~~ people hljholxend with ~~�~~ olpiyeyz learning ~~�~~ {efp|eoenelf disabilities ~~�~~ to nj ~~�~~ fhlp} speak ~h up qji for � themselves. ndlwflolf� B Seed ~~�~~ %- funded ~~�~~ +$ by <(# * Charities ~~��~~ ! Aid ~~��~~ -#  Foundation ~~�~~ 9<!:. (CAF), ~~�~~ # and " - continued ~~�~~ (-)( through ~~�~~ the ( ~~�~~ *- support % of ~~�~~ a # range #) ~~�~~ % of � funders, %-*.� it started in -&$ July 2022 333 ~~�~~ has (#* ~~�~~ ) gone %2 ~~�~~ from * ) ( strength ~~�~~ to * ) ( strength. ~~� �~~ <#&& Called LINK, ~~�~~ >. it brings +)* ~~� �~~ ) ( together ~~�~~ &"#& local young $-) ~~�~~ #-& * adults with ' (�&#) learning � *#+& * disabilities ~~�~~ * so ($ they ~~�~~ can "# be + the ( ~~�~~ voice "% of people & ~~�~~ ' ( with ~~�~~ &#) learning ~~� �~~ *#+& * disabilities ~~�~~ within ' ( ~~�~~ their ( ~~�~~ &"#& local ~~��~~ "22- $ community. ~~�~~ � It's > =* facilitated � � by ' two 22+* members ~~�~~ % of staff * #%% with ' (&#) learning *#+& * disabilities. YTGHGITHU ~~Financial Advocacy funded by Henry Smith, the Lottery cost of living fund, the Household Support Fund and~~ National SHLTMGHUDTO Grid > In ( the ~~g~~ "* cost % of ~~g~~ living &)gg"**. crisis, g " 0* citizens gg required -g2 more gg*- support to g" cope g with ' (g the ("(#&&)* challenges. g (-)( Through gg these (*g%-* funders g g we '' were #+& able to ~~�~~ re-open 7 ~~�~~ �- our referrals, %#&*.� recruit "- � more 2�* #%%. staff, "#* increase � � #"#"$ advocacy � hours (-*�# and � provide �2 more �� practical #" "#&�� *- support �� through (-)(* # � '#2 warm ~~�~~ packs #"/* ~~�~~ # and ~~�~~ warm '#2� home (2� *-  support. �� � � �� � � � � � � ~~� �~~ � � � � �� � � � � � � � � �%#"& # �+$ EZL ~~West � Midlands~~ TOUHGOZ ~~� Self-Advocacy~~ _EUP� `[O\MIHIJ� � ~~Network~~ SEL]MD^� ~~K~~ [O\MIHIJKPQGOEOKRJKEGDJK_XTLNKLNEKVMLLEDJKIMZLKMPKUT\TGFKPQGOKLNEKMQZENMUOK_QMDLKYQGOKHGO (-)( Through ~~K~~ - our WMSAN ;B!%- funded &/ link worker we are members of this important voice for change in the West Midlands. (* This 6" project #+&* enables CASBA <!B1! to network with and draw on the expertise of people with lived experience. ( The ~~�~~ '/ network ~~� ��~~ * is one ~~�~~ % of the ( ~~�~~ '#$* ways CASBA <!B1! ~~�~~ is able ~~�~~ to ~~�~~ be aware ~~��~~ of gaps ~~�~~ in provision ~~� �~~ and together ~~�~~ with ~~�~~ our ~~�~~ community, ~~� �~~ "7*) co-design ~~��~~ # and "7"# co-create ~~� �~~ *&- * solutions. ~~� � � � � � � � � � � � � � � � � K K K~~  3 ~~� � � � �~~ '/�'�#�22+*�%� (*�2 # �"�%�"(#)�� (�;* �&#* ~~� � � ��~~ '/�' (�#�#'�� (�4 *�%�&�' (�&�4"� ~~� �� �� � � �~~ *�#+&� �+�#'#�%�)#*��*�#� ) (�' (�-�"22- $.� ~~� � � �~~ 



- � 4, Achievements and Performance 2023-24 All achievements were made while dealing with the continuing pandemic’s impact on the organisation and society. ~~Key statistics~~ 8 e CASBA worked with 252 citizens, with many having contact with advocates multiple times due the holistic nature of our work and the complexity and urgency of their issues 

- 8 e Lottery funded project Pregnancy to Parenthood, co-designed and co-created with people with lived 

- � 
�
� 
� experience launched October 2021, continued to reach increasing numbers of parents with learning disabilities. 

- � !"#$�%&�!'�%�'"(�%#�#�)"#"*"(�+"'!,$�!+#�)"�#�)&("$#)"�"'�$)#-.8 e Between December 23 and February 24, we saw demand rise exponentially due to the cost of ~~2222222~~ 

- /0123454634673 living crisis. We had to take the difficult decision to close referrals to manage, re-opening in February 24.By March, we had increased advocacy hours by 22% to cope 

- ~~22222222~~ 

- ° ~~2~~ 9:;<:2=>?@0A2=64B2CDC27646E0F3G2=64B2H5F12B5I6FJ27>F45742=64B25AI>754032HKL46ML0246H032AK024B0 27 people volunteered for CASBA as trustees, ambassadors or on projects. ~~22~~ Nearly 222B>L634672F54K?02>N2>K?2=>?@25FA24B027>HML0O64125FA2K?J0F712>N24B06?2633K03 33,000 people saw messages about CASBA’s work on social media, plus we secured our first ever P>440?12NKFA0A2M?>Q0742R?0JF5F7124>2R5?0F4B>>AG27>SA036JF0A25FA27>S7?0540A2=64B2M0>ML02=64B2L6I0A coverage on national TV, as well as an interview in The Guardian newspaper. ~~22~~ 0OM0?60F702L5KF7B0A2T74>U0?2CVCWG27>F46FK0A24>2?057B26F7?0536FJ2FKHU0?32>N2M5?0F432=64B2L05?F6FJ2 

- ° We turned a deficit from 22 23 into a surplus 23 24 increasing income by 45% on last year. ei. ~~22~~ 2A635U6L64603X Weaim to have 40% of our income as unrestricted, and we achieved this milestone in 2 quarters. 8 e We continue to diversify our income streams, adapting 500 Miles to online, increasing participation by ~~22222~~ <04=00F2Y070HU0?2CZ25FA2[0U?K5?12C�G2=0235=2A0H5FA2?63020OM>F0F465LL12AK024>24B027>342>N ~~22~~ working 22L6I6FJ27?6363X2\02B5A24>245@024B02A6NN67KL42A07636>F24>27L>302?0N0??5L324>2H5F5J0G2?0S>M0F6FJ26F2[0U?K5?1 with more corporates. 

- 8 e ]]]]^_`ab]cdefgh]ij]gdk]lmfejdnjk]dkopfdfb]gpqen]rb]^^s]tp]fpuj We increased our Christmas income through fund-matching platform The Big Give 822222222Cv2M0>ML02I>LKF400?0A2N>?29:;<:25324?K34003G25HU5335A>?32>?2>F2M?>Q0743w Our new website has allowed us to add much more content with over 20 blog posts published over the year. ��������x&-�yyz{{{�+)+�$%�!$$($�|)*#�}~,$�%)&�)"�$)�!'z�+*$�%�$*&'�)*&�&$# We reached nearly 4,500 visitors. 0I0?27>I0?5J02>F2F546>F5L2G2532=0LL25325F26F40?I60=26F2B02K5?A65F2F0=3M5M0?X2 

- 222222 **2** 2 

- Plans for 82222222\024K?F0A252A0N67642N?>H2CC2CZ26F4>2523K?MLK32CZ2C�26F7?0536FJ26F7>H02U122�D2>F2L5342105?X2 2024-25 82222\0256H24>2B5I02�V2>N2>K?26F7>H02532KF?034?6740AG25FA2=0257B60I0A24B632H6L034>F026F2C2K5?40?3X2 222222 **2** 2 

- ¢ To continue 222\027>F46FK024>2A6I0?36N12>K?26F7>H0234?05H3G25A5M46FJ2DVV26L0324>2>FL6F0G26F7?0536FJ2M5?4676M546>F2U1 to 2 provide 2 financial stability 2 for the organisation in the short term and further expand the different streams of =>?@6FJ2=64B2H>?027>?M>?5403X income in the medium and long term through the five-year organisational strategy launched last year, 

- fundraising 222\026F7?0530A2>K?29B?634H5326F7>H024B?>KJB2NKFASH547B6FJ2ML54N>?H2B02<6J26I0 strategy 2 and 2 marketing 2 and comms strategy to be commissioned this year. 

- ¢ To further TK?2F0=2=0U36402B5325LL>=0A2K324>25AA2HK7B2H>?027>F40F42=64B2>I0?2CV2UL>J2M>3432MKUL63B0A2>I0?24B02105?X2 develop the current staff team experience and talent through training, new support programmes and an increased focus \02?057B0A2F05?L12�GDVV2I6364>?3X on well-being and performance. 

- ¢ To continue the flexibility of roles to work on different projects and to further adapt to the hybrid working world 
�� ¢ To keep under review and close scrutiny the organisation’s financial systems, office administration and office requirement to achieve best value and best practice. 

- �)�)"#"*�#)�+&) '�""�$#|#-�)&�#�)&("$#)"�"�#�$)&#�#&!�"'�*&#&�+"'�#�'&"# * Increase traded income by 10%, inline with our charitable aims 22234?05H32>N26F7>H026F24B02H0A6KH25FA2L>FJ240?H24B?>KJB24B02N6I0S105?2>?J5F63546>F5L234?540J12L5KF7B0A2L5342105?G * To develop learning disability training for employers seeking to make their workplaces more inclusive and to open up 22NKFA?5636FJ234?540J125FA2H5?@046FJ25FA27>HH3234?540J124>2U027>HH6336>F0A24B632105?X more employment opportunities for people with learning disabilities �)�*&#&�' )+�#�*&&"#�$#�#!�+&"�"'�#"#�#&)*(�#&""(z�"%�$*++)&#�+&)(&!!$�"'�" ¢ To explore working with young people in transition (to college and from college) 2226F7?0530A2N>7K32>F2=0LLSU06FJ25FA2M0?N>?H5F70X ¢ To continue CASBA’s exploration into ways to better quantify the organisation’s impact and communicate it widely �)�)"#"*�#�|#-�)�&)$�#)�%)&�)"�'&"#�+&)#$�"'�#)�*&#&�'+#�#)�#�-|&'�%)&"(�%)&' ¢ To further increase the organisation's profile capitalising on our new website, brand and enhanced digital presence �)�+�*"'&�& %�"'�)$�$&*#"-�#�)&("$#)",$�""�$-$#!$z�)�'!"$#&#)"�"'�) * To increase the voice of people with learning disabilities at all levels in the organisation 222?0K6?0H0F424>257B60I02U0342I5LK025FA2U0342M?574670X * To take steps to increase the organisation’s diversity and inclusion �"&$�#&''�")!�|-�{z�""�%#�)*&�&#|�!$� ¢ To increase our partnerships and work more collaboratively with others �)�' )+�&""(�'$|#-�#&""(�)&�!+)-&$�$"(�#)�!�#&�%)&+$�!)&�"*$ �"'�#)�)+"�*+ 222H>?020HML>1H0F42>MM>?4KF646032N>?2M0>ML02=64B2L05?F6FJ2A635U6L64603 This report was approved by CASBA's Board of Trustees on 7 November 2024 and signed on their behalf by: �)�+)&�%)&"(�%#�-)*"(�+)+�"�#&"$#)"�#)�)(�"'�&)!�)( �)�)"#"*�}~,$�+)&#)"�"#)�%-$�#)�|##&�*"#-�#�)&("$#)",$�!+#�"'�)!!*"#�#�%'- �)�*&#&�"&$�#�)&("$#)"$�+&)�+#$"(�)"�)*&�"%�%|$#z�|&"'�"'�""'�'(#�+&$" �)�"&$�#� )�)�+)+�%#�&""(�'$|#$�#�� $�"�#�)&("$#)" .�)�#�$#+$�#)�"&$�#�)&("$#)",$�' &$#-�"'�"*$)"� �)�"&$�)*&�+&#"&$+$�"'�%)&�!)&�)|)&# -�%#�)#&$� 9B56?M0?3>F Chairperson B632?0M>?42=5325MM?>I0A2U129:;<:32<>5?A2>N2?K340032>F2v2>I0HU0?2CVC�25FA236JF0A2>F24B06?2U0B5LN2U1 

4 _ 



INDEPENDENT EXAMINER'S REPOR'f TO CASBA
I report on the accounts of the charity for the year ended 3 1st March 2024. which are set out on pages 6 to 17.
Res
ective res
onsibilities of the CASBA Board of Trustees and examiner
The charity's13oard of Trustees is r¢sponsibl¢ for the preparation of the accounts. The charity's Board
of Trustees considers that an audit is not required for this year (under section 144 of the Chariiies Act 2011
(the 201 l Act)) and that an independent examination is needed.
Having satisfied myself that the charity is not subject to audit under company law and is eligible for
independent examination, it is my responsibility to-
Examine th¢ accounts (under section 145 of the 201 l Acl)-
To follow pro¢edures laid down in the General Directions given by the Charity Commissioners
(under section 145{5)(b) of the 201 l Act). and
To slato wheiher particular matters have come lo my attention.
Basi
ofin
My examination was ¢arried out in aGGordanc¢ with Ihe Oeneral Directions given by the Charity
Commissioncrs. An examination includes a review of the accounting r¢¢ords kept by Ihe charity and a
comparison of the a¢¢oun¢S presented wilh those records. li also includes consideration of any unusual
items or disclosures in the accounts, and seeking explanations from you as Board members
concerning any such mattcrs. 'I'he procedures undertaken do not provide all the evidence that %￿Uld be
required in an audil. and consequently no opinion is given as to whether the accounts present a'true And fair"
view and the report is limited lo those matters sel out in the statcmenl below.
In connection with my examination, no matter has come to my attention: _
Which gives me reasonable Cause to believe that in any material respect the requirements..
To keep accounting records in accordance with section 130 of the 201 l Act; and
To prepare a¢¢ounts which a¢¢ord with the ac¢oun¢in8 records and comply with ihe accounting
requircmenls of Ihc 201 l Act.
Have not been met; or
2. To whicl), in my opinion, attention should be drawn in order to enable a proper understanding of the
counts to be reached.
fj raa. ?/ii/z¢2Z
Michael Alan I'dwards
For and on behalf of :_
M. A. Edwards A¢¢ountants Limited,
Chartered Accountants,
26. The Green,
Kings Norton,
Birrningham,
B38 8SI).

|��<br> ��<br><br><br>��<br><br><br>!""""#!"$"$ !! %" &  '"( !%)* !+"')##,<br>!#"!*"-!* )")!.<br>/!' *""<br>$)!*'<br>0' *"<br>!#"<br>$)!*'<br>1!*2#!"<br>$)!*'<br>%"$)!*' 3 ","$)!*'<br>4<br>4<br>4<br>4<br>4<br>56758<br>~~���������~~<br>9<br>~~������������~~<br>56758<br>~~���������~~<br>:;6<8=<br>~~�������������~~<br>:;=65<=<br>~~�����~~<br>;:565:><br>~~�����~~<br>9<br>~~������������~~<br>77<6?=><br>~~�����~~<br>;=;67;=<br>~~�����������~~<br>@�A B<br>C6;;:<br>~~���������~~<br>C6;;:<br>~~���������~~<br>;C:<br>~~������������������~~<br>55;<br>~~������������~~<br>>68:=<br>~~���������~~<br>9<br>~~������������~~<br>867<;<br>~~���������~~<br>;65<:<br>~~���������������~~<br>:7C6><=<br>~~�����~~<br>;C767C><br>~~�����~~<br>9<br>~~������������~~<br>78?6=:><br>~~�����~~<br>;C:68=C<br>~~�����������~~<br>1-!* )"(D".<br>1-!* )"!E<br>76??<<br>~~���������~~<br>::6=?<<br>~~�������~~<br>9<br>~~������������~~<br>:>65>5<br>~~�������~~<br>::68=;<br>~~�������������~~<br>>76=78<br>~~�������~~<br>CC:6;?><br>~~�����~~<br>9<br>~~������������~~<br>C?>67C:<br>~~�����~~<br>C>>6??C<br>~~�����������~~<br>>565C><br>~~�������~~<br>C;C67>7<br>~~�����~~<br>9<br>~~������������~~<br>C<:6C?<<br>~~�����~~<br>C8?6;?><br>~~�����������~~<br>5;6?8><br>~~�������~~<br><:6<?:<br>~~�������~~<br>9<br>~~������������~~<br>:?>6?;8<br>~~�����~~<br>>76CC?<br>~~�������������~~<br>9<br>~~������������~~<br>9<br>~~������������~~<br>9<br>~~������������~~<br>9<br>~~������������~~<br>9<br>~~������������~~<br>9<br>~~������������~~<br>9<br>~~�������������������~~<br>F�GHIJ K<br>9<br>~~������������~~<br>9<br>~~������������~~<br>9<br>~~������������~~<br>9<br>~~������������~~<br>9<br>~~�������������������~~<br>5;6?8><br>~~�������~~<br><:6<?:<br>~~�������~~<br>9<br>~~������������~~<br>:?>6?;8<br>~~�����~~<br>>76CC?<br>~~�������������~~<br>LMNOPNQRQSTQOPUOVU<br>VWPXYZ<br><?68C;<br>~~�������~~<br>>:6>;?<br>~~�������~~<br>9<br>~~������������~~<br>:7<6:8=<br>~~�����~~<br><76<;;<br>~~�������������~~<br>:5:6;55<br>~~�����~~<br>:7;6>=5<br>~~�����~~<br>9<br>~~������������~~<br>;C765<8<br>~~�����~~<br>:7<6:8=<br>~~�����������~~<br> <br>:6:<5<br>9���������<br>[[A~~�~~[ B~~�~~CCHC;\~~�~~@~~�~~]~~�~~~~�~~B B~~�~~~~�~~[^~~�~~_>>67C><br>^~~�~~G~~�~~AA ^~~�~~_>76CC?\<br>a J�[^� ^G�[ b<br>cG�[^<br>F�A B<br>dMTUeOfMeMPTUQPUVWPXY<br>g�A B<br>D" !#h(-!* ).<br>i!#<br>�J�Aj<br>kl"+! '*U+ !'h(%'''.E<br>?=:;8><br>i!#"!*"!*2#!'"$#E<br>m  ��JGA<br>n^J�AA ^�[ ��o<br>pOTSR<br>pOTSRUVWPXYUNSqqQMXUVOqrSqXU<br>pOTSR<br>!'$'"s2!"$)!*'<br>�ntun<br>g��J � �jJ^ � [�[v��[ �<br>wxyz{x|}~wzzyz<br>CASBA<br>Charity No<br>701365<br>Annual accounts for the period<br>;<br>Period end<br>Period startdate<br>01-Apr-23<br>To<br>date<br>31-Mar-24<br>Section A<br>Statement offinancial activities (including summary<br>income and expenditure account<br>Restricted<br>Unrestricted<br>income<br>Endowment<br>funds<br>funds<br>funds<br>Total funds<br>Prioryearfunds<br>£<br>£<br>£<br>£<br>£<br>Income<br>Income and endowments from:<br>Donationsand legacies<br>8,486~~i~~<br>8,486<br>13,960<br>Grantincome<br>~~130,890~~<br>~~318,815]~~<br>~~= - |~~<br>~~449,705~~<br>~~303,430~~<br>Interest income<br>~~2331]~~<br>~~|~~<br>~~2,331~~<br>Other income<br>~~5,610 Pe~~<br>~~6,493~~<br>~~3,891~~<br>Total<br>142,590<br>324,425]<br>- |<br>467,015<br>321,602<br>Expenditure (Note 3)<br>Expenditure on:<br>Raisingfunds<br>4,779<br>11,079~~-|~~<br>~~15,858~~<br>~~11,603~~<br>Charitable activities<br>~~54,046~~<br>~~221,375 Pe~~<br>~~275,421~~<br>~~255,772~~<br>Total<br>58,825<br>232,454]~~-~~|<br>291,279<br>267,375<br>Net income/(expenditure)<br>~~83,765~~<br>~~91,971{|~~<br>~~- |~~<br>~~175,736~~<br>~~54,227~~<br>Transfers between funds<br>~~es~~<br>~~es~~<br>Other recognised gains/(losses):<br>Gains and losses on revaluation of fixed assets for<br>the charity’s own use<br>Netmovement<br>in funds<br>~~83,765~~<br>~~91,971} -|~~<br>~~175,736~~<br>~~54,227~~<br>Reconciliation of<br>funds:<br>Total funds broughtforward<br>97,623<br>51,537}~~-~~|<br>149,160<br>94,933<br>Totalfunds carriedforward<br>181,388<br>143,508|<br>==- |<br>324,896<br>149,160<br>Note<br>-<br>1,198<br>difference from 22/23. In Xero net moment in funds £55,425<br>but signed accounts £54,227.|
|---|
|8<br>6|





|��<br>��<br><br>��<br><br><br><br>�<br>!"���������������������������#$"�%&<br>~~���������~~'()(((~~����������~~*)+,'~~�~~<br>-��!.�/�0�-/<br>~~�������~~*(,)1,,~~�~~<br>234)31*<br>~~�����~~<br>56789:;<==>?7:8@@>7@~~�������~~*',)1,,~~�~~<br>231)43A<br>~~�����~~<br>/0"B�C"�DEE0F�/�G0-0~~�~~<br>"�H��������������#$"�I&<br>~~�����������~~*)1(+~~�~~<br>',)*2A<br>~~�������~~<br>J>7:;<==>?7:8@@>7@KL9M8NM9M7M>@O~~�������~~*'+)(,*~~������~~24,)2+(~~�~~<br>56789:8@@>7@:9>@@:;<==>?7:9M8NM9M7M>@~~�������~~*'+)(,*~~������~~24,)2+(~~�~~<br>P/�"D�-�-0H<br>Q0R/�0R"C�D/<br>~~�������~~24()4'A~~�~~<br>A2)A*3<br>~~�������~~<br>S0R/�D/<br>~~�������~~21A)++1~~�~~<br>,3)+'*<br>~~�������~~<br>56789:T<?U@:LJ67>:VO~~�������~~*'+)(,*~~�~~<br>24,)2+(<br>~~�����~~<br>W<br>XY~~�~~Z~~�~~<br>[[ \]~~�~~<br>^^__<br>(3_22_'('4<br>�abca<br>3(2*+A<br>5d>:UM=>;76=@:8;e?6f9>Ug>:7d>M=:=>@h6?@MNM9M7M>@~~:~~T6=~~:~~;6ih9jM?g~~:~~fM7d:7d>:=>k<M=>i>?7@:6T:7d>:l6ih8?M>@:m;7:fM7d:<br>=>@h>;7:76:8;;6<?7M?g:=>;6=U@:8?U:7d>:h=>h8=87M6?:6T:8;;6<?7@n<br>op~~�~~Y<br>bqpY^�r� pY� �s �tuYYu_^Yv u� p�rY]Z� Z�]]�Y�<br>tuYYu_^Yv u�<br>wR0"�x����������������������xER�-<br>5d>@>:8;;6<?7@:d8y>:N>>?:h=>h8=>U:M?:8;;6=U8?;>:fM7d:7d>:h=6yM@M6?@:8hh9M;8N9>:76:@i899:;6ih8?M>@:@<Nz>;7:76:<br>7d>:@i899:;6ih8?M>@:=>gMi>:8?U:M?:8;;6=U8?;>:fM7d:{|}~W:}|n<br>5d>:;6ih8?j:f8@:>?7M79>U:76:>>ih7M6?~~:~~T=6i~~:~~8<UM7~~:~~<?U>=~~:~~@~~:~~6T:7d>:l6ih8?M>@:m;7:WW:=>987M?g:76:@i899:<br>;6ih8?M>@n<br>5d>:i>iN>=@:d8y>:?67:=>k<M=>U:7d>:;6ih8?j~~:~~76~~:~~6N78M?~~:~~8?~~:~~8<UM7~~:~~M?:8;;6=U8?;>:fM7d:@>;7M6?::6T:7d>:<br>l6ih8?M>@:m;7:WWn<br>CASBA<br>Charity No<br>701365<br>Section B<br>Balance sheet<br>Total this<br>Total last<br>year<br>year<br>£<br>£<br>Current assets<br>Debtors<br>(Note 6)<br>20,000<br>3,692<br>Cash at bank and in hand<br>309,899<br>174,783<br>Totalcurrentassets| 329,899~~|~~<br>~~178,475~~<br>Creditors:amountsfallingduewithin~~|~~<br>~~e0e} zens~~<br>one year<br>(Note 7)<br>3,806<br>29,315<br>Netcurrentassets/(liabilities) ~~[326,095]~~<br>~~149,760 |~~<br>Totalassetslesscurrentliabilities~~[326,093~~<br>~~149,760 |~~<br>Funds ofthe Charity<br>Restricted income funds<br>140,425<br>51,537<br>Unrestricted funds<br>185,668<br>97,623<br>Totalfunds (Note 8)<br>326,093<br>149,160<br>The company was entitled to exemption from audit unders477 ofthe Companies Act2006 relating to small<br>companies.<br>Themembers have notrequired the company to obtain an audit in accordance with section 476 of the<br>CompaniesAct2006.<br>The directors acknowledge theirresponsibilities forcomplying with the requirements ofthe CompaniesActwith<br>respect to accounting records andthepreparation ofaccounts.<br>These accounts have been prepared in accordance with theprovisions applicable to smallcompanies subject to<br>the smallcompanies regime and in accordance with FRS102 SORP.<br>U<br>Signed byoneortwotrustees/directors onbehalfofallthe<br>PrintN<br>Dateof<br>trustees/directors<br>rint<br>Name<br>approva<br>dd/mm/yyyy<br>~~7 Foch~~|
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3 7 



Section C Notes to the accounts Note 1 Basis of preparation 1.1 Basis of accounting These accounts have been prepared under the historical cost  " ' convention with (''+! items %, '!& recognised at ! cost % or transaction value unless otherwise stated in the relevant note(s) to ! these  !/ accounts. The accounts have been prepared in accordance with: ���������������������������������������������� 
��� * the Statement of Recommended Practice: Accounting and ibsgm`nfr Reporting tu by vadmn`nbw Charities smbsdmnfr preparing their `abnm accounts djjgqf`wnf in accordance with the Financial Reporting Standard applicable ' in the xy UK & and 6$#*' Republic 1 of z%* & Ireland -567 (FRS 89. 102) '!!& issued �������

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�� !� !�"�# �$%$%&� &%��'!%'*�! « the Financial Reporting Standard applicable in the United Kingdom � dfk and �ibsqtnj Republic � gh of �mbdfk Ireland ic (FRS � � 102) � � % !' �"*� *!!�%('!�!&�' ��%*" � -!.� � � � !�"�# �$%$%&�' �%& �(') * and with the Charities Act 2011. ^_`ab_c`d`bebf`_gh_ibjgeebfkbk_lmdj`njbo_pjjgqf`nfr_dfk_ _ _ _ _ _ __ %& �('��5'  '*�6$%' ,�7 &%&�$$*'#*�� � � � � � � � � �  �B�{*0�983 The charity constitutes a public benefit entity as defined by FRS 89/E 102.* ^_`ab_nfdfjnd_ibsgm`nfr_c`dfkdmk_dssnjdtb_nf_`ab_fn`bk_nfrkge_ _ _ _ _ _ 1.2 Going concern There are no material uncertainties related to events or conditions OGKO that cast SKTO significant TPWLPXPSKLO doubt UMRYO on MLOGH the ^|� &�('��}%''!�~�98/ charity's ability to continue as a going concern. �%'0� !'!��$#*'�# 1'� '0�!�&1' &�#0�567� 1.3 Change of accounting policy The accounts present a true and fair view and no changes have been made to the accounting policies adopted in note 2. C��D� FGHIHJKIHJLMJNKOHIPKQJRLSHIOKPLOPHTJIHQKOHUJOMJHVHLOTJMIJSMLUPOPMLT ~~J J J J J J J~~ SGKIPOZ[TJKYPQPOZJOMJSMLOPLRHJKTJKJWMPLWJSMLSHIL\J 1.4 Changes to accounting estimates No changes to accounting estimates have occurred in the reporting period (3.46 FRS102 SORP). ]����>? � !�$%! ��%� &�1'%�"'(� &� � ,!�"�# �+&��� ' ,�$*''!�&$&�' � 1.5 Material prior year errors �9/��� No material prior year error have been identified in the reporting period (3.47 FRS102 SORP). @�
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849893 07/11/2024 

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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|Section|C|Notes|to|the|accounts|cont|
|Note|2|Accounting|policies|
|2.1|INCOME|
|Recognition|of|income|These|are|included|in|the|Statement|of|Financial|Activities|(SoFA)|when:|
|e|the|charity|becomes|entitled|to|the|resources;|
|.|it|is|more|likely|than|not|that|the|trustees|will|receive|the|resources;|
|.|the|monetary|value|can|be|measured|with|sufficient|reliability.|
|I  @|Offsettin|9|Thererequiredhasor permittedbeen|no|offsettingby the|FRSof assets102 SORP and|liabilities,or FRS|102.or income|and|expenses,|unless|
|R�SDCIT|
|�� �
D����������������������������=�>L@�<(�"�  ��(�*"%�&�3""�4#�*34$�1(h|
|/0000000(�("'�%� ��(�i|
|Grants and|donations|/0000000��%�j'�("��("�(��1�#�(�i|Grants|and|donations|are|only|included|in|the SoFA when|the|general|income|recognition|
|/0000000(�%"'�#"�"��%" �1(�&&�"')|criteria|are|met|(5.10|to|5.12|FRS102|SORP).|
|<(�("���&&!�&�"�" �",��%�" �-.,��|In|the|case|of|performance|related|grants,|income|must|only|be|recognised|to|the|extent|
|that|+ ��.% �'�(�39*�678�*:9;��39*�678)|the|charity|has|provided|the|specified|goods|or|services|as|entitlement|to|the|grant|
|only|occurs|when|the|performance|related|conditions|are|met|(5.16|FRS|102|SORP).|
|2"�" � "�"�'�  ��(�*34�1(�(�!"�%�!�|
|J?F@�FK�KF@|
|"�"�%�5)67��5)68�39*678�*:9;$)�|
|Contractual|income|and|This|is|only|included|in|the|SoFA once|the|charity has|provided|the|related|goods|or|
|performance|related|services|or|met the|performance|related|conditions.|
|grants|U�(�"�&�.&%"�" �!",�%�%�'��! ��(�-�|
|("�(�("'�("�.#  �(�.& �! ��#�"�%��(�!"�|
|'��1(�(�.&%"�" � �"�%�5)6V�39*�678�*:9;$)|
|Support|costs|The|charity|has|incurred|expenditure|on|support|costs.|
|C?F=FL�
�FK�|<(��'�  ��(�*34��(�("'�("�.#  �(�" �! ��|
|Volunteer|>? ?
F�?LFK�|help|#��%�(�.&%"�" � )|The.|value|of any;|voluntary|help|received|is|not|included|in the|accounts|but|is|described|
|in|the|trustees’|annual|report.|
|?F@�|
|Income|from|interest,|This|is|included|in|the|accounts|when|receipt|is|probable|and|the|amount|receivable|can|
|=>>?�@@|royalties|and|dividends|<(�("'�("� �-. ��..�)|be|measured|reliably.|
|2.2|EXPENDITURE|AND|LIABILITIES|
|WL=?�EL>��|<(�#"�&�"'�#"'�(.�# ���  ��(�"���  �|Liabilities|are|recognised|where|it|is|more|likely|than|not|that|there|is|a|legal|or|
|XYZ[\]Z[^_`[]]`aZbYY_bcZ^]de^[f|
|Liability|recognition|constructive|obligation|committing|the|charity|to|pay|out|resources|and|the|amount|of the|
|obligation|can|be|measured|with|reasonable|certainty.|
|S
� ?
�?@k�|Governance|and|support|<(��  ��(�"�1(�.��."�" �(�"%�#"�"�|Support|costs|have|been|allocated|between|governance|costs|and|other|support.|
|@@?NFL@�FK�KMKK@|costs|�%" �"')|Governance|costs|comprise|all|costs|involving|public|accountability|of the|charity|and|its|
|compliance|with|regulation|and|good|practice.|
|Support|costs|include|central|functions|and|have|been|allocated|to|activity|cost|
|p"�"�! �1(���%�j'�("��("�(��"�!"��|categories|on|a|basis|consistent|with|the|use|of|resources,|eg|allocating|property|costs|
|gFBLN�?|#�!"�%%!�(�("'��."'���" �(�"%�&�(�|by|floor|areas,|or|per|capita,|staff|costs|by|the|time|spent|and|other|costs|by|their|usage.|
|�lmDASn��DA�gSoSgSS!"�"��%" �1(�""�"')�|
|JM?F��FK�@=>>?�*..��("#��"" �1�!#"��" �(�..)��|
|Redundancy|The|charity made|redundancy payments|during the|reporting|period.|They have been|
|cost|2#"��%.�"��##!�.�""'�&�(�("'�" ��|included|as|an|item|of salary expenditure|and|detailed|in|Note|7.3|
|%."�1(�!"�" �! �.")��|
|Deferred|income|*..�� �"�&�" �("#��"" ��"#'��|No|material|item|of|deferred|income|has|been|included|in|the|accounts.|
|"!��"�"��1(�(��&�,�!�""!�..'��|
|'�&�"",��.�".",�"&&��'�(�%�.�" �(��'�(�"!)|
|C?K?@|Creditors.|Thediscounts:|charity|has|creditors|which|are|measured|at|settlement|amounts|less|any|trade|
|<(�("'�%" �  "'�."'%� !�(�.!�. )�<('�("#��|
|�K=KFN�@|2.3|ASSETS|
|  �"�"�%�&�""'�-. �" � " ��O�P)Q|
|Debtors|(including|trade|debtors|and|loans|receivable)|are|measured|on|initial|
|AB?@|Debtors|recognition|at settlement amount after any trade discounts|or amount advanced|by the|
|A ??K�
|O�%""�%�&� & �%�("��  ��(�")|charity.|Subsequently,|they|are|measured|at|the|cash|or|other|consideration|expected|to|
|be|received.|
|<(�("'�("� �1((�"�%" �"�%�"%��"'�" �|
|� !�" � �" �"�#"$�"�%" ��"�|
|!�"�%�"%�"&�"'�" � ��"%�" #" �'�(�|
|("')��*+',�('�"�%" �"�(�"(��(� "�-. ��|
|�|
|�# )|

**----- End of picture text -----**<br>


7Ps66s878t 07/11/2024 

CC17 FRS 102 SORP 



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Projects<br>3,376]<br>118,045<br>121,421<br>4,294|<br>125,362]<br>129,656<br>2,267|<br>_13,705|<br>_—15,972|<br>~—=s2,809]—6,269|<br>__—9,078<br>Telephone and internet<br>1,715<br>2,262<br>3,976<br>2,039<br>3,110<br>5,150<br>~~Advertising and marketing~~<br>~~P|~~<br>~~2,790~~<br>~~2,790~~<br>~~4,250~~<br>~~4,307~~<br>Equipment easing<br>4250|<br>areal~~—«i|—Ssd|~~<br>~~sd~~<br>Software and IT costs<br>3,151<br>8,506<br>11,657<br>1,092<br>2,868<br>3,961<br>Accountancy fees<br>4,430<br>5,138<br>1,850|<br>2,740<br>Other professional fees<br>10,665<br>16,588<br>27,253<br>1,292<br>41,383<br>42,675<br>5,818<br>6178{~~|~~<br>7077|<br>7,077<br>Travel costs<br>4,322|<br>4,426<br>RecruitmentCost<br>~~1.165]~~<br>~~3,835~~<br>~~sooo}~~<br>~~-f~~<br>~~=| |~~<br>Sundry<br>expenses<br>1,406<br>5,932<br>7,338<br>2,402]<br>3,253<br>Total expenditure on charitable activities<br>54,047<br>221,375<br>275,422<br>21,265|<br>234,507]<br>255,772<br>TOTAL EXPENDITURE<br>58,826|<br>~~�~~<br>~~�~~<br>~~�~~<br>~~�~~<br>~~�~~<br>~~�~~<br>~~�~~<br>~~�~~<br>~~�~~<br>~~���~~<br>~~���~~<br>~~�~~<br>~~�~~<br>~~�~~<br>~~�~~<br>~~�~~<br>~~���~~<br>~~�~~<br>~~�~~|
|---|---|
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|2'$+<br>done||
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ZZ 07/11/2024 



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�<br>�<br><br>�<br> <br> <br>!"#~~$~~%!&'(~~$~~<br>)*+,-)~~$~~ )*+,-)~~$~~<br>.~~$~~ /*+-01~~$~~<br>/*+-01~~$~~<br>23'  &4~~$~~5 6~~$~~<br>.~~$~~<br>.~~$~~<br>.~~$~~<br>.~~$~~ 70+87)~~$~~<br>70+87)~~$~~<br>9&4#&("~~$~~:!;"6 !"<br>.~~$~~<br>.~~$~~<br>.~~$~~<br>.~~$~~<br>/+///~~$~~<br>/+///~~$~~<br><&"'(~~$~~=> 3~~$~~23' (<br>.~~$~~ 0)+?/,<br>0)+?/,~~$~~<br>.~~$~~ 07+8??~~$~~<br>07+8??~~$~~<br>=~~$~~:;"6<br>.~~$~~ *?+--)~~$~~ *?+--)~~$~~<br>.~~$~~ *?+???~~$~~<br>*?+???~~$~~<br>@3&'~~$~~A'"4<br>18?+)/?~~$~~ *-+08*~~$~~1,7+8**~~$~~<br>*/+8*-~~$~~ */+7)-~~$~~<br>,/+11*~~$~~<br>9&4~~$~~B 6#"64~~$~~=&#C~~$~~<br>.~~$~~ *?+???~~$~~ *?+???~~$~~<br>.~~$~~<br>.~~$~~<br>.~~$~~<br>%!&'(~~$~~2!4~~$~~!C~~$~~% D "A~~$~~<br>.~~$~~ 0*+08-~~$~~ 0*+08-~~$~~<br>.~~$~~<br>.~~$~~<br>.~~$~~<br>E"F!>&~~$~~BG > 4 !"~~$~~<br>.~~$~~ 8/+-/1~~$~~ 8/+-/1~~$~~<br>.~~$~~<br>.~~$~~<br>.~~$~~<br><&'~~$~~!C~~$~~H"A#"6<br>.~~$~~<br>0+/)0~~$~~<br>0+/)0~~$~~<br>.~~$~~<br>.~~$~~<br>.~~$~~<br>IHJK=2<H~~$~~L5M~~$~~<@J=EN<br>.~~$~~<br>,+???~~$~~<br>,+???~~$~~<br>.~~$~~<br>.~~$~~<br>.~~$~~<br>O<O~~$~~:;"6~~$~~<&'~~$~~!C~~$~~H"A#"6<br>.~~$~~ 1?+???~~$~~ 1?+???~~$~~<br>.~~$~~<br>.~~$~~<br>.~~$~~<br>N'!;"6P!'Q<br>.~~$~~<br>)+/-0~~$~~<br>)+/-0~~$~~<br>.~~$~~<br>.~~$~~<br>.~~$~~<br>!"#~~$~~N' 6<br>.~~$~~<br>/+/7)~~$~~<br>/+/7)~~$~~<br>.~~$~~<br>.~~$~~<br>.~~$~~<br>~~�~~R<br>18?+)/?~~$~~81)+)1,~~$~~00/+7?,~~$~~<br>*/+8*-~~$~~*70+1?0~~$~~ 8?8+08?~~$~~<br>Note 4<br>This year<br>Last year<br>Restricted<br>Restricted<br>Unrestricted<br>income<br>Unrestricted<br>income<br>Analysis<br>funds<br>funds<br>Totalfunds<br>funds<br>funds _Total funds<br>£<br>£<br>~~INationalLottery~~<br>~~ss |~~<br>~~—Cts—“‘(CS*drSOC‘(;W~~<br>~~OCT 82,568] 82,568]~~<br>~~92,641]~~<br>~~92,6411~~<br>~~CharitiesAid~~<br>~~CO74,378]~~<br>~~74,378)~~<br>~~WesleyanFoundation |~~<br>~~COCCC~~<br>~~C999] 9~~~~**,**999~~<br>~~[Henry Smith Charity [|~~<br>~~Ci SCC 48,095] 48,095~~<br>~~47,300] 47 300)~~<br>~~INNSFund~~<br>~~—“‘“‘CSSCCédTCNCNC#NS~~<br>~~Ys 20,668] 20,6687~~<br>~~20,000] 20,000~~<br>~~WestMidlandsSelf~~<br>~~Cir SC} 20,000]_— 20,000~~<br>~~|~~<br>~~CTC~~<br>~~Lottery CostofLiving  —~~<br>~~———‘idYCSCC | C42 486]~~<br>~~ef~~<br>~~CY~~<br>~~Income Maximisation ss~~<br>~~——i‘iYSSCiY:C89z691~~<br>~~39,691~~<br>~~| CCT~~<br>~~HeartofEngiand~~<br>~~t—“‘aYSCU~~<br>~~4984] 49847~~<br>~~CTC~~<br>~~DEUTSCHE~~ ~~BANK HOUSING~~<br>~~|~~<br>~~CC} 5000] — 5,000] CTC TCC‘~~<br>~~PHP~~ ~~Fund Heart of England~~<br>~~a~~<br>~~BO) a) a~~<br>~~a~~<br>~~Groundwork~~<br>~~|~~<br>~~tc(848964~~<br>~~CCC~~<br>~~National Grid~~<br>~~a~~<br>~~Yc)~~<br>~~ss~~<br>~~a~~|�����������������������������������������������������������������������������������������������������<br>���������������������������<br>�<br>
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�<br>�<br><br>�<br> <br> <br>!"#~~$~~%!&'(~~$~~<br>)*+,-)~~$~~ )*+,-)~~$~~<br>.~~$~~ /*+-01~~$~~<br>/*+-01~~$~~<br>23'  &4~~$~~5 6~~$~~<br>.~~$~~<br>.~~$~~<br>.~~$~~<br>.~~$~~ 70+87)~~$~~<br>70+87)~~$~~<br>9&4#&("~~$~~:!;"6 !"<br>.~~$~~<br>.~~$~~<br>.~~$~~<br>.~~$~~<br>/+///~~$~~<br>/+///~~$~~<br><&"'(~~$~~=> 3~~$~~23' (<br>.~~$~~ 0)+?/,<br>0)+?/,~~$~~<br>.~~$~~ 07+8??~~$~~<br>07+8??~~$~~<br>=~~$~~:;"6<br>.~~$~~ *?+--)~~$~~ *?+--)~~$~~<br>.~~$~~ *?+???~~$~~<br>*?+???~~$~~<br>@3&'~~$~~A'"4<br>18?+)/?~~$~~ *-+08*~~$~~1,7+8**~~$~~<br>*/+8*-~~$~~ */+7)-~~$~~<br>,/+11*~~$~~<br>9&4~~$~~B 6#"64~~$~~=&#C~~$~~<br>.~~$~~ *?+???~~$~~ *?+???~~$~~<br>.~~$~~<br>.~~$~~<br>.~~$~~<br>%!&'(~~$~~2!4~~$~~!C~~$~~% D "A~~$~~<br>.~~$~~ 0*+08-~~$~~ 0*+08-~~$~~<br>.~~$~~<br>.~~$~~<br>.~~$~~<br>E"F!>&~~$~~BG > 4 !"~~$~~<br>.~~$~~ 8/+-/1~~$~~ 8/+-/1~~$~~<br>.~~$~~<br>.~~$~~<br>.~~$~~<br><&'~~$~~!C~~$~~H"A#"6<br>.~~$~~<br>0+/)0~~$~~<br>0+/)0~~$~~<br>.~~$~~<br>.~~$~~<br>.~~$~~<br>IHJK=2<H~~$~~L5M~~$~~<@J=EN<br>.~~$~~<br>,+???~~$~~<br>,+???~~$~~<br>.~~$~~<br>.~~$~~<br>.~~$~~<br>O<O~~$~~:;"6~~$~~<&'~~$~~!C~~$~~H"A#"6<br>.~~$~~ 1?+???~~$~~ 1?+???~~$~~<br>.~~$~~<br>.~~$~~<br>.~~$~~<br>N'!;"6P!'Q<br>.~~$~~<br>)+/-0~~$~~<br>)+/-0~~$~~<br>.~~$~~<br>.~~$~~<br>.~~$~~<br>!"#~~$~~N' 6<br>.~~$~~<br>/+/7)~~$~~<br>/+/7)~~$~~<br>.~~$~~<br>.~~$~~<br>.~~$~~<br>~~�~~R<br>18?+)/?~~$~~81)+)1,~~$~~00/+7?,~~$~~<br>*/+8*-~~$~~*70+1?0~~$~~ 8?8+08?~~$~~<br>Note 4<br>This year<br>Last year<br>Restricted<br>Restricted<br>Unrestricted<br>income<br>Unrestricted<br>income<br>Analysis<br>funds<br>funds<br>Totalfunds<br>funds<br>funds _Total funds<br>£<br>£<br>~~INationalLottery~~<br>~~ss |~~<br>~~—Cts—“‘(CS*drSOC‘(;W~~<br>~~OCT 82,568] 82,568]~~<br>~~92,641]~~<br>~~92,6411~~<br>~~CharitiesAid~~<br>~~CO74,378]~~<br>~~74,378)~~<br>~~WesleyanFoundation |~~<br>~~COCCC~~<br>~~C999] 9~~~~**,**999~~<br>~~[Henry Smith Charity [|~~<br>~~Ci SCC 48,095] 48,095~~<br>~~47,300] 47 300)~~<br>~~INNSFund~~<br>~~—“‘“‘CSSCCédTCNCNC#NS~~<br>~~Ys 20,668] 20,6687~~<br>~~20,000] 20,000~~<br>~~WestMidlandsSelf~~<br>~~Cir SC} 20,000]_— 20,000~~<br>~~|~~<br>~~CTC~~<br>~~Lottery CostofLiving  —~~<br>~~———‘idYCSCC | C42 486]~~<br>~~ef~~<br>~~CY~~<br>~~Income Maximisation ss~~<br>~~——i‘iYSSCiY:C89z691~~<br>~~39,691~~<br>~~| CCT~~<br>~~HeartofEngiand~~<br>~~t—“‘aYSCU~~<br>~~4984] 49847~~<br>~~CTC~~<br>~~DEUTSCHE~~ ~~BANK HOUSING~~<br>~~|~~<br>~~CC} 5000] — 5,000] CTC TCC‘~~<br>~~PHP~~ ~~Fund Heart of England~~<br>~~a~~<br>~~BO) a) a~~<br>~~a~~<br>~~Groundwork~~<br>~~|~~<br>~~tc(848964~~<br>~~CCC~~<br>~~National Grid~~<br>~~a~~<br>~~Yc)~~<br>~~ss~~<br>~~a~~|
|---|---|
|11<br>11||





Section C Notes to the accounts Note 4 Fees for examination of the accounts � £ £ ���������������������������������������������
�
�
�
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Section C Notes to the accounts Note 5 Paid employees 5.1 Staff Costs � £ £ -)
#&�'��������������������������������������������#
�
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����������������������������4� "(# No employees received employee benefits .0)(& (excluding  "(# employer "&#& pension )#
/ costs) $# for the reporting period of more than £60,000 5�-
$$�'#
 Pension expenses were allocated against the same funds $& as the )#"#&& corresponding ( salaries. ~~� �~~ � � ~~�� ��� �~~ 5.2 Average head � This year | Last year �� ! ~~Number | Number~~ ! #� "(#�)� "(#�!&$
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CC17a (Excel) 




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Section C Notes to the accounts  
! (cont)<br>Note 6 Debtors and prepayments<br>�<br>£ £<br>Accrued income 20,000 3,692<br>$
 Prepayments ee ee ee<br>�
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Section C Notes to the accounts (
) (cont) Note 7 Creditors and accruals Amounts *+ falling ! due |Amounts falling *+! due *
 after within ,
 one year more than one year � � £ £ £ £ Accounts %
�&��������������������������������������������'
 payable � � � 3806 ������������������������������������� 7,845 ~~Ps~~ Accruals '
�-�������������������������&!
�!� ~~ee es) es ee~~ Income in Advance ~~es~~ # eh ~~ee � � � � � � � � � � � �~~ �
 Totall___ 3,806] #$ 20.315] ~~| | � � � �~~ � 
� ~~����������� ����������������������������������������� ����������� �����������������������������������������~~  ��!" ~~��������� � ����������� ���������� �����������������������������������������~~ CC17a (Excel) 15 77## 07/11/2024 



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�<br>~~���~~<br>~~���~~<br>~~���~~<br>~~�~~<=~~�~~~~��~~<br>~~�~~~~�~~~~�~~><br><br>Type PE, EE<br>R or UR*<br>~~PRT~~|~~��~~<br>~~���~~<br>~~����~~<br>~~��~~<br>?
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|---|---|---|---|---|---|
|~~�~~<br>EFFGHH~~I~~JK~~I~~LKMN<br>~~I~~<br>~~III~~<br>~~I~~<br>~~IIII~~<br>~~II~~<br>~~AccesstoWork~~<br>~~PRT~~<br>~~BCCDV~~<br>~~|~~|~~����~~<br>~~���~~<br>O<br><br><br>~~PRT~~<br>~~|OURO~~|~~��~~<br>~~�~~<br>PQ<br>~~PRT~~<br>~~4025~~|RSTU<br><br>~~4375|~~<br>~~1782|~~|RSTU<br>RSSTVQT<br>~~IIIIIIIIIIIIIIIIII~~<br>~~IIIIIIIIIIIII~~<br>~~IIIIIIIIIIIIIIII~~<br>~~IIIIIIIIIIIII~~<br>~~4337.27~~<br>~~4556.53~~|~~�~~<br>WSX<br>~~I~~<br>~~I~~<br>~~I~~<br>~~I~~<br>~~1250~~|
|~~�~~<br>~~II~~<br>YZZ~~I~~[\<br>~~III~~<br>~~I~~<br>~~IIII~~<br>~~II~~<br>~~I~~<br>~~Access to Work~~<br>~~PRT~~<br>~~BCCDV~~<br>~~|~~|~~����~~<br>~~���~~<br>O<br><br><br><br>~~PRT~~<br>~~|OURO~~|~~��~~<br>~~�~~<br>RXQU<br>~~PRT~~<br>~~4025~~|WT]Q<br><br><br>~~4375|~~<br>~~1782|~~|WT]Q<br>RUU^VUS<br>~~IIIIIIIIIIIIIIIIII~~<br>~~IIIIIIIIIIIII~~<br>~~IIIIIIIIIIIIIIII~~<br>~~IIIIIIIIIIIII~~<br>~~IIIIIIIIIIIIIIII~~<br>~~4337.27~~<br>~~4556.53~~|~~�~~<br>WQUX<br>~~I~~<br>~~I~~<br>~~I~~<br>~~I~~<br>~~I~~<br>~~1250~~|
|~~�~~<br>~~II~~<br>~~I~~<br>Y_~~I~~aKJJGMb~~I~~c~~I~~deMGfJH<br>~~I~~<br>~~IIII~~<br>~~II~~<br>~~I~~<br>~~I~~<br>~~BCC DV~~<br>~~|~~<br>Big Lottery<br>- Parents <br>~~BVSC~~<br>~~|~~|~~����~~<br>~~���~~<br>O<br><br><br><br><br>~~| OURO~~<br> ~~ee~~<br>~~| oR~~|~~��~~<br>~~�~~<br>X<br>~~4025~~<br>~~ee~~<br>~~5270~~|X<br><br><br><br>~~1782|~~<br>~~ee~~<br>~~7000~~|~~IIIIIIIIIIIIIIIII~~S^~~I~~<br>~~IIIIIIIIIIIII~~<br>~~IIIIIIIIIIIIIIII~~<br>~~IIIIIIIIIIIII~~<br>~~IIIIIIIIIIIIIIII~~<br>~~IIIIIIIIIIIIIIII~~<br>~~4556.53~~<br>~~ee~~<br>~~1,778~~|~~�~~<br>~~I~~<br>cS^<br>~~I~~<br>~~I~~<br>~~I~~<br>~~I~~<br>~~I~~<br>~~1250~~<br>~~ee~~|
|~~�~~<br>~~II~~<br>~~I~~<br>~~III~~<br>Y\gZ<br>~~I~~<br>~~IIII~~<br>~~II~~<br>~~I~~<br>~~I~~<br>~~I~~<br>~~BVSC~~<br>~~|~~|~~����~~<br>~~���~~<br>O<br><br><br><br><br><br>~~| oR~~|~~��~~<br>~~�~~<br>cUQTX<br>~~5270~~|UQTX<br>TXXX<br><br><br><br>~~7000~~|~~IIIIIIIIIIIIIIIIII~~<br>TXXX~~IIIIIIIIIIII~~WhTT]~~I~~<br>~~IIIIIIIIIIIIIIII~~<br>~~IIIIIIIIIIIII~~<br>~~IIIIIIIIIIIIIIII~~<br>~~IIIIIIIIIIIIIIII~~<br>~~IIIIIIIIIII~~<br>~~1,778~~|~~�~~<br>~~I~~<br>~~I~~<br>cR]<br>~~I~~<br>~~I~~<br>~~I~~<br>~~I~~<br>~~I~~|
|~~�~~<br>~~II~~<br>~~I~~<br>~~III~~<br>ZEi<br>~~I~~<br>~~IIII~~<br>~~II~~<br>~~I~~<br>~~I~~<br>~~I~~<br>~~II~~<br>~~BVSC~~<br>~~|~~<br>~~a~~<br>~~Cotteridge~~|~~����~~<br>~~���~~<br>O<br><br><br><br><br><br><br>~~| oR~~|~~��~~<br>~~�~~<br>cWST]<br>~~5270~~<br>~~‘sel~~|WST]<br><br><br><br><br>~~7000~~<br>~~‘sel~~<br>~~ee~~|~~IIIIIIIIIIIIIIIIII~~<br>~~IIIIIIIIIIIII~~<br>~~IIIIIIIIIIIIIIII~~<br>~~IIIIIIIIIIIII~~<br>~~IIIIIIIIIIIIIIII~~<br>~~IIIIIIIIIIIIIIII~~<br>~~IIIIIIIIIII~~<br>~~IIIIIIIIIIIIIIIIIIIII~~<br>~~1,778~~<br>~~‘sel~~|~~�~~<br>~~I~~<br>~~I~~<br>cWST]<br>~~I~~<br>~~I~~<br>~~I~~<br>~~I~~<br>~~I~~<br>~~III~~<br>~~1378~~|
|~~�~~<br>~~II~~<br>~~I~~<br>~~III~~<br>ZKj_F~~I~~OGk_Gl<br>~~IIII~~<br>~~II~~<br>~~I~~<br>~~I~~<br>~~I~~<br>~~II~~<br>~~I~~<br>Comic Relief<br>~~CotteridgeQuakersSAandAM}~~|O<br><br><br><br><br><br><br><br>~~ee~~<br>~~=~~|~~ee~~|~~ee~~<br>~~ee~~|~~IIIIIIIIIIIIIIIIII~~<br>~~IIIIIIIIIIIII~~<br>~~IIIIIIIIIIIIIII~~TRP~~I~~<br>~~IIIIIIIIIIIII~~<br>~~IIIIIIIIIIIIIIII~~<br>~~IIIIIIIIIIIIIIII~~<br>~~IIIIIIIIIII~~<br>~~IIIIIIIIIIIIIIIIIIIII~~<br>~~IIIIIIIIIII~~<br>~~ee~~|~~I~~<br>~~I~~<br>~~I~~<br>cTRP<br>~~I~~<br>~~I~~<br>~~I~~<br>~~I~~<br>~~III~~<br>~~I~~<br>~~ee~~|
|~~II~~<br>~~I~~<br>~~III~~<br>~~I~~<br>ZKJJGM_mG~~I~~noeNGMH~~I~~gE~~I~~efm~~I~~Ep<br>~~II~~<br>~~I~~<br>~~I~~<br>~~I~~<br>~~II~~<br>~~I~~<br>~~IIII~~<br>~~Cotteridge~~ ~~QuakersSAandAM}~~<br>~~DEUTSCHEBANKHOUSING]~~<br>~~|~~|Ep<br>O<br><br><br><br><br><br><br><br>~~=~~<br>~~=R__i~~<br>~~RT|~~|WUWR<br>~~1514,~~<br>~~RT|~~<br>~~CO~~|WUWR<br><br><br><br><br><br>~~ee~~<br>~~1514,~~<br>~~S000],~~|~~IIIIIIIIIIIIIIIIII~~<br>~~IIIIIIIIIIIII~~<br>~~IIIIIIIIIIIIIIII~~<br>~~IIIIIIIIIIII~~WhUTQ~~I~~<br>~~IIIIIIIIIIIIIIII~~<br>~~IIIIIIIIIIIIIIII~~<br>~~IIIIIIIIIII~~<br>~~IIIIIIIIIIIIIIIIIIIII~~<br>~~IIIIIIIIIII~~<br>~~IIIIIIIIIIIIIIIIIIII~~<br>~~1,572~~<br>~~|~~|~~I~~<br>~~I~~<br>~~I~~<br>~~I~~<br>cU]<br>~~I~~<br>~~I~~<br>~~I~~<br>~~III~~<br>~~I~~<br>~~I~~<br>~~5000~~|
|~~II~~<br>~~I~~<br>~~III~~<br>~~I~~<br>ZKJJGM_mG~~IIII~~<br>[qrsgZtq~~I~~YEuv~~I~~twrgxuy<br>~~I~~<br>~~I~~<br>~~I~~<br>~~II~~<br>~~I~~<br>~~IIII~~<br> ~~Quakers SA andAM}~~<br>~~DEUTSCHEBANKHOUSING]~~<br>~~|~~<br>~~CCEarnedincomel|~~<br>~~|~~|twrgxuy<br>O<br><br><br><br><br><br><br>~~=~~<br>~~RT|~~<br>~~Earnedincomel|= RT~~|X<br>~~RT|~~<br>~~CO~~<br>~~RT~~|X<br>UXXX<br><br><br><br><br><br>~~S000],~~<br>|~~IIIIIIIIIIIIIIIIII~~<br>~~IIIIIIIIIIIII~~<br>~~IIIIIIIIIIIIIIII~~<br>~~IIIIIIIIIIIII~~<br>UXXX<br>~~IIIIIIIIIIIIIIII~~<br>~~IIIIIIIIIIIIIIII~~<br>~~IIIIIIIIIII~~<br>~~IIIIIIIIIIIIIIIIIIIII~~<br>~~IIIIIIIIIII~~<br>~~IIIIIIIIIIIIIIIIIIII~~<br>~~|~~<br><br>~~SO|~~|~~I~~<br>~~I~~<br>~~I~~<br>~~I~~<br>UXXX<br>~~I~~<br>~~I~~<br>~~I~~<br>~~III~~<br>~~I~~<br>~~I~~<br>~~5000~~<br><br>~~|~~<br>~~3800_—~~|
|~~I~~<br>~~III~~<br>~~I~~<br>~~IIII~~<br>~~II~~<br>qeMfGm~~I~~xfFKjG<br>~~I~~<br>~~I~~<br>~~II~~<br>~~I~~<br>~~IIII~~<br>~~IIIII~~<br>~~DEUTSCHEBANKHOUSING]~~<br>~~|~~<br>~~CCEarnedincomel|~~<br>~~|~~<br>~~CForwardCarers|~~|xfFKjG<br>O<br><br><br><br><br><br><br>~~RT|~~<br>~~Earnedincomel|= RT~~<br>~~CForwardCarers|== RT~~|X<br>~~RT|~~<br>~~CO~~<br>~~RTCO“~~<br>~~RT~~|X<br>]XX<br><br><br><br><br><br>~~S000],~~<br>~~CO“~~<br>~~9556~~|~~IIIIIIIIIIIIIIIIII~~<br>~~IIIIIIIIIIIII~~<br>~~IIIIIIIIIIIIIIII~~<br>~~IIIIIIIIIIIII~~<br>]XX~~IIIIIIIIIIIIIII~~UXX~~I~~<br>~~IIIIIIIIIIIIIIII~~<br>~~IIIIIIIIIII~~<br>~~IIIIIIIIIIIIIIIIIIIII~~<br>~~IIIIIIIIIII~~<br>~~IIIIIIIIIIIIIIIIIIII~~<br>~~IIIIIIIIIIIIIIIIIIIII~~<br>~~|~~<br>~~CO“~~<br>~~SO|~~|~~I~~<br>~~I~~<br>~~I~~<br>~~I~~<br>~~I~~<br>SXX<br>~~I~~<br>~~I~~<br>~~III~~<br>~~I~~<br>~~I~~<br>~~III~~<br>~~5000~~<br>~~CO“~~<br>~~|~~<br>~~3800_—~~<br>~~8942~~|
|~~III~~<br>~~I~~<br>~~IIII~~<br>~~II~~<br>~~I~~<br>iKMzeMm~~I~~ZeMGMH<br>~~I~~<br>~~II~~<br>~~I~~<br>~~IIII~~<br>~~IIIII~~<br>~~IIII~~<br>~~DEUTSCHE BANKHOUSING]~~<br>~~|~~<br>~~CC Earnedincomel|~~<br>~~|~~<br>~~CForwardCarers|~~|ZeMGMH<br>O<br><br><br><br><br><br><br>~~RT|~~<br>~~Earnedincomel| = RT~~<br>~~CForwardCarers|== RT~~|W<br>~~RT|~~<br>~~CO~~<br>~~RT~~<br>~~RT~~|W<br>PUU^<br><br><br><br><br><br>~~S000],~~<br><br>~~9556~~|~~IIIIIIIIIIIIIIIIII~~<br>~~IIIIIIIIIIIII~~<br>~~IIIIIIIIIIIIIIII~~<br>~~IIIIIIIIIIIII~~<br>~~IIIIIIIIIIIIIIII~~<br>PUU^~~IIIIIIIIIIIIIII~~^WU~~I~~<br>~~IIIIIIIIIII~~<br>~~IIIIIIIIIIIIIIIIIIIII~~<br>~~IIIIIIIIIII~~<br>~~IIIIIIIIIIIIIIIIIIII~~<br>~~IIIIIIIIIIIIIIIIIIIII~~<br>~~IIIIIIIIIII~~<br>~~|~~<br><br>~~SO|~~|~~I~~<br>~~I~~<br>~~I~~<br>~~I~~<br>~~I~~<br>~~I~~<br>]PRQ<br>~~I~~<br>~~III~~<br>~~I~~<br>~~I~~<br>~~III~~<br>~~I~~<br>~~5000~~<br><br>~~|~~<br>~~3800_—~~<br>~~8942~~|
|~~III~~<br>~~I~~<br>~~IIII~~<br>~~II~~<br>~~I~~<br>~~I~~<br>yGfGMek~~I~~iofm<br>~~II~~<br>~~I~~<br>~~IIII~~<br>~~IIIII~~<br>~~IIII~~<br>~~I~~<br>~~|~~<br>~~CForwardCarers|~~<br>General Fund<br>~~po~~<br>~~Groundworkf~~|iofm<br>r<br><br><br><br><br><br><br>~~CForwardCarers| == RT~~<br>~~GroundworkfRP~~|P]]QW<br>~~RT~~<br>98821<br>~~RP~~|P]]QW<br>WRUW]R<br><br><br><br><br>~~9556~~<br>145184<br>~~go64|~~|~~IIIIIIIIIIIIIIIIII~~<br>~~IIIIIIIIIIIII~~<br>~~IIIIIIIIIIIIIIII~~<br>~~IIIIIIIIIIIII~~<br>~~IIIIIIIIIIIIIIII~~<br>~~IIIIIIIIIIIIIIII~~<br>WRUW]R~~IIIIIIIIII~~U]hSS^~~I~~<br>~~IIIIIIIIIIIIIIIIIIIII~~<br>~~IIIIIIIIIII~~<br>~~IIIIIIIIIIIIIIIIIIII~~<br>~~IIIIIIIIIIIIIIIIIIIII~~<br>~~IIIIIIIIIII~~<br>~~SO |~~<br>58,336<br>~~7309.61]~~|~~I~~<br>~~I~~<br>~~I~~<br>~~I~~<br>~~I~~<br>~~I~~<br>~~I~~<br>W]U^^P<br>~~III~~<br>~~I~~<br>~~I~~<br>~~III~~<br>~~I~~<br>~~|~~<br>~~3800_—~~<br>~~8942~~<br>185669<br>~~1654~~|
|~~I~~<br>~~IIII~~<br>~~II~~<br>~~I~~<br>~~I~~<br>~~I~~<br>yMKofmzKMN<br>~~II~~<br>~~I~~<br>~~IIII~~<br>~~IIIII~~<br>~~IIII~~<br>~~I~~<br>~~po~~<br>~~Groundworkf~~<br>~~HeartofEngland]~~|yMKofmzKMN<br>O<br><br><br><br><br><br><br>~~GroundworkfRP~~<br>~~==R_~~|~~RP~~<br>~~|~~|]P^R<br><br><br><br><br><br><br>~~go64|~~<br>~~4984]~~|~~IIIIIIIIIIIII~~<br>~~IIIIIIIIIIIIIIII~~<br>~~IIIIIIIIIIIII~~<br>~~IIIIIIIIIIIIIIII~~<br>~~IIIIIIIIIIIIIIII~~<br>~~IIIIIIIIIII~~<br>]P^R<br>TSXPV^W<br>~~IIIIIIIIIIIIIIIIIIIII~~<br>~~IIIIIIIIIII~~<br>~~IIIIIIIIIIIIIIIIIIII~~<br>~~IIIIIIIIIIIIIIIIIIIII~~<br>~~IIIIIIIIIII~~<br>~~IIIIIIIIIIIIIIII~~<br>~~IIIIIIIIIII~~<br>~~7309.61]~~<br>~~4984]|~~|~~I~~<br>~~I~~<br>~~I~~<br>~~I~~<br>~~I~~<br>~~I~~<br>TSXPV^W<br>W^UR<br>~~III~~<br>~~I~~<br>~~I~~<br>~~III~~<br>~~I~~<br>~~I~~<br>~~I~~<br>~~1654~~<br>~~|~~<br>~~4984~~|
|~~I~~<br>~~IIII~~<br>~~II~~<br>~~I~~<br>~~I~~<br>~~I~~<br>tGeMJ~~I~~Kl~~I~~qfkefm<br>~~I~~<br>~~IIII~~<br>~~IIIII~~<br>~~IIII~~<br>~~I~~<br>~~II~~<br>~~po~~<br>~~Groundworkf~~<br>~~HeartofEngland]~~<br>~~HenrySmith]~~|qfkefm<br>O<br><br><br><br><br><br><br>~~Groundworkf RP~~<br>~~==R_~~<br>~~=~~<br>~~R___|~~|~~RP~~<br>~~|~~<br>~~10597~~|RP]R<br><br><br><br><br><br><br>~~go64|~~<br>~~4984]~~<br>~~48095~~|~~IIIIIIIIIIIIIIII~~<br>~~IIIIIIIIIIIII~~<br>~~IIIIIIIIIIIIIIII~~<br>~~IIIIIIIIIIIIIIII~~<br>~~IIIIIIIIIII~~<br>RP]R~~IIIIIIIIIIIIIIIIII~~c~~III~~<br>~~IIIIIIIIIII~~<br>~~IIIIIIIIIIIIIIIIIIII~~<br>~~IIIIIIIIIIIIIIIIIIIII~~<br>~~IIIIIIIIIII~~<br>~~IIIIIIIIIIIIIIII~~<br>~~IIIIIIIIIII~~<br>~~IIIIIIIIIIIII~~<br>~~7309.61]~~<br>~~4984]|~~<br>~~45,733|~~|~~I~~<br>~~I~~<br>~~I~~<br>~~I~~<br>~~I~~<br>~~III~~<br>RP]R<br>~~I~~<br>~~I~~<br>~~III~~<br>~~I~~<br>~~I~~<br>~~I~~<br>~~I~~<br>~~1654~~<br>~~|~~<br>~~4984~~<br>~~|~~<br>~~12959~~|
|~~I~~<br>~~IIII~~<br>~~II~~<br>~~I~~<br>~~I~~<br>~~I~~<br>~~II~~qfkefm<br>tGfMb~~I~~gj_J{<br>~~IIII~~<br>~~IIIII~~<br>~~IIII~~<br>~~I~~<br>~~II~~<br>~~HeartofEngland]~~<br>~~HenrySmith]~~<br>~~Housing~~<br>~~6months-Oak/Shelter]|~~|qfkefm<br>gj_J{<br>O<br><br><br><br><br><br>~~==R_ ~~<br>~~=~~<br>~~R___|~~<br>~~== RT~~|WXUPT<br> ~~|~~<br>~~10597~~<br>~~RT~~|WXUPT<br>R]XPU<br><br><br><br><br><br><br>~~4984]~~<br>~~48095~~|~~IIIIIIIIIIIIIIII~~<br>~~IIIIIIIIIIIII~~<br>~~IIIIIIIIIIIIIIII~~<br>~~IIIIIIIIIIIIIIII~~<br>~~IIIIIIIIIII~~<br>~~IIIIIIIIIIIIIIIIIIIII~~<br>R]XPU~~IIIIIIIIII~~RUhTSS~~I~~<br>~~IIIIIIIIIIIIIIIIIIII~~<br>~~IIIIIIIIIIIIIIIIIIIII~~<br>~~IIIIIIIIIII~~<br>~~IIIIIIIIIIIIIIII~~<br>~~IIIIIIIIIII~~<br>~~IIIIIIIIIIIII~~<br>~~IIIIIIIIIII~~<br>~~4984]|~~<br>~~45,733|~~|~~I~~<br>~~I~~<br>~~I~~<br>~~I~~<br>~~I~~<br>~~III~~<br>~~I~~<br>WQPUP<br>~~I~~<br>~~III~~<br>~~I~~<br>~~I~~<br>~~I~~<br>~~I~~<br>~~I~~<br>~~|~~<br>~~4984~~<br>~~|~~<br>~~12959~~|
|~~IIII~~<br>~~II~~<br>~~I~~<br>~~I~~<br>~~I~~<br>~~II~~<br>~~I~~<br>tKoH_f~~I~~^~~I~~jKfJ{H~~I~~c~~I~~weN|g{GkJGM<br>~~IIIII~~<br>~~IIII~~<br>~~I~~<br>~~II~~<br>~~I~~<br>~~Henry Smith]~~<br>~~Housing~~<br>~~6months-Oak/Shelter]|~~|weN|g{GkJGM<br>O<br><br><br><br><br><br>~~=~~<br>~~R___|~~<br>~~== RT~~|~~10597~~<br>~~RT~~|~~48095~~|~~IIIIIIIIIIIII~~<br>~~IIIIIIIIIIIIIIII~~<br>~~IIIIIIIIIIIIIIII~~<br>~~IIIIIIIIIII~~<br>~~IIIIIIIIIIIIIIIIIIIII~~<br>~~IIIIIIIIIII~~<br>~~IIIIIIIIIIIIIIIIIII~~^~~I~~<br>~~IIIIIIIIIIIIIIIIIIIII~~<br>~~IIIIIIIIIII~~<br>~~IIIIIIIIIIIIIIII~~<br>~~IIIIIIIIIII~~<br>~~IIIIIIIIIIIII~~<br>~~IIIIIIIIIII~~<br>~~IIIIIIIIIIIII~~<br>~~45,733 |~~|~~I~~<br>~~I~~<br>~~I~~<br>~~I~~<br>~~III~~<br>~~I~~<br>~~I~~<br>c^<br>~~III~~<br>~~I~~<br>~~I~~<br>~~I~~<br>~~I~~<br>~~I~~<br>~~I~~<br>~~|~~<br>~~12959~~|
|~~II~~<br>~~I~~<br>~~I~~<br>~~I~~<br>~~II~~<br>~~I~~<br>tKoH_f~~IIII~~<br>~~I~~pe}_j_HeJ_Kf~~I~~iofm~~I~~tGeMJ~~I~~Kl~~I~~qf<br>~~IIII~~<br>~~I~~<br>~~II~~<br>~~I~~<br>~~IIII~~<br>~~Housing~~<br>~~6 months-Oak/Shelter]|~~<br>~~LotteryCostofLivingFund)~~|qf<br>O<br><br><br><br><br><br>~~== RT~~<br>~~R~~<br>~~|~~|~~RT~~<br>~~|~~<br>~~|~~|SP^PW<br><br><br><br><br><br><br><br>~~42436~~|~~IIIIIIIIIIIIIIII~~<br>~~IIIIIIIIIIIIIIII~~<br>~~IIIIIIIIIII~~<br>~~IIIIIIIIIIIIIIIIIIIII~~<br>~~IIIIIIIIIII~~<br>~~IIIIIIIIIIIIIIIIIIII~~<br>SP^PW~~IIIIIIIIIIIIIIIIII~~c~~III~~<br>~~IIIIIIIIIII~~<br>~~IIIIIIIIIIIIIIII~~<br>~~IIIIIIIIIII~~<br>~~IIIIIIIIIIIII~~<br>~~IIIIIIIIIII~~<br>~~IIIIIIIIIIIII~~<br>~~IIIIIIIIIIIIIIIIIIIII~~<br>~~IIIIIIIIIIIII~~<br>~~28,001~~|~~I~~<br>~~I~~<br>~~I~~<br>~~III~~<br>~~I~~<br>~~I~~<br>~~III~~<br>SP^PW<br>~~I~~<br>~~I~~<br>~~I~~<br>~~I~~<br>~~I~~<br>~~I~~<br>~~III~~<br>~~I~~<br>~~14435~~|
|~~I~~<br>~~I~~<br>~~I~~<br>~~II~~<br>~~I~~<br>~~IIII~~<br>~~IIIII~~<br>aKJJGMb~~I~~ZKHJ~~I~~Kl~~I~~a_~_f~~I~~iofm<br>~~I~~<br>~~II~~<br>~~I~~<br>~~IIII~~<br>~~I~~<br>~~LotteryCostofLivingFund)~~|iofm<br>O<br><br><br><br><br><br>~~R~~<br>~~|~~|~~|~~<br>~~|~~|RQRS^<br><br><br><br><br><br><br><br>~~42436~~|~~IIIIIIIIIIIIIIII~~<br>~~IIIIIIIIIIIIIIII~~<br>~~IIIIIIIIIII~~<br>~~IIIIIIIIIIIIIIIIIIIII~~<br>~~IIIIIIIIIII~~<br>~~IIIIIIIIIIIIIIIIIIII~~<br>~~IIIIIIIIIIIIIIIIIIIII~~<br>RQRS^~~IIIIIIIIII~~Q]hXXW~~I~~<br>~~IIIIIIIIIIIIIIII~~<br>~~IIIIIIIIIII~~<br>~~IIIIIIIIIIIII~~<br>~~IIIIIIIIIII~~<br>~~IIIIIIIIIIIII~~<br>~~IIIIIIIIIIIIIIIIIIIII~~<br>~~IIIIIIIIIIIII~~<br>~~IIIIIIIIIIIII~~<br>~~28,001~~|~~I~~<br>~~I~~<br>~~I~~<br>~~III~~<br>~~I~~<br>~~I~~<br>~~III~~<br>~~I~~<br>WRRSU<br>~~I~~<br>~~I~~<br>~~I~~<br>~~I~~<br>~~I~~<br>~~III~~<br>~~I~~<br>~~I~~<br>~~14435~~|
|~~I~~<br>~~II~~<br>~~I~~<br>~~IIII~~<br>~~IIIII~~<br>~~IIII~~<br>ueJ_Kfek~~I~~yM_m<br>~~II~~<br>~~I~~<br>~~IIII~~<br>~~I~~<br>~~I~~<br>~~Lottery CostofLivingFund)~~<br>~~NationalGrid|~~<br>|yM_m<br>O<br><br><br><br><br><br>~~R~~<br>~~|~~<br>~~OR]~~<br>~~|~~|~~|~~<br>~~|~~<br>~~OR]~~<br>~~|~~<br>~~10471~~|PPT]<br><br><br><br><br><br><br>~~42436~~<br>~~9978~~<br>~~41885~~|~~IIIIIIIIIII~~<br>~~IIIIIIIIIIIIIIIIIIIII~~<br>~~IIIIIIIIIII~~<br>~~IIIIIIIIIIIIIIIIIIII~~<br>~~IIIIIIIIIIIIIIIIIIIII~~<br>~~IIIIIIIIIII~~<br>PPT]~~IIIIIIIIIIIIIII~~T^U~~I~~<br>~~IIIIIIIIIII~~<br>~~IIIIIIIIIIIII~~<br>~~IIIIIIIIIII~~<br>~~IIIIIIIIIIIII~~<br>~~IIIIIIIIIIIIIIIIIIIII~~<br>~~IIIIIIIIIIIII~~<br>~~IIIIIIIIIIIII~~<br>~~28,001~~<br>~~89,836~~|~~I~~<br>~~III~~<br>~~I~~<br>~~I~~<br>~~III~~<br>~~I~~<br>~~I~~<br>PQWQ<br>~~I~~<br>~~I~~<br>~~I~~<br>~~I~~<br>~~III~~<br>~~I~~<br>~~I~~<br>~~14435~~<br>~~9212~~<br>~~-37480~~|
|~~II~~<br>~~I~~<br>~~IIII~~<br>~~IIIII~~<br>~~IIII~~<br>~~I~~<br>uaZi<br>~~II~~<br>~~I~~<br>~~IIII~~<br>~~I~~<br>~~I~~<br>NLCF]<br>~~NLCFYear3]~~<br>~~po~~|uaZi<br>O<br><br><br><br><br><br>~~R|~~<br>~~R|~~|WXRTW<br>~~|~~<br>~~10471~~<br>~~|~~<br>~~|~~|RW]]U<br><br><br><br><br><br>~~41885~~<br>~~4~~~~**06**83~~|~~IIIIIIIIIIIIIIIIIIIII~~<br>~~IIIIIIIIIII~~<br>~~IIIIIIIIIIIIIIIIIIII~~<br>~~IIIIIIIIIIIIIIIIIIIII~~<br>~~IIIIIIIIIII~~<br>~~IIIIIIIIIIIIIIII~~<br>RW]]U~~IIIIIIIIII~~]Ph]S^~~I~~<br>~~IIIIIIIIIIIII~~<br>~~IIIIIIIIIII~~<br>~~IIIIIIIIIIIII~~<br>~~IIIIIIIIIIIIIIIIIIIII~~<br>~~IIIIIIIIIIIII~~<br>~~IIIIIIIIIIIII~~<br>~~89,836~~<br>~~8~~~~**,012**~~|~~III~~<br>~~I~~<br>~~I~~<br>~~III~~<br>~~I~~<br>~~I~~<br>~~I~~<br>cSTR]X<br>~~I~~<br>~~I~~<br>~~I~~<br>~~III~~<br>~~I~~<br>~~I~~<br>~~-37480~~<br>~~32~~~~**6**71~~|
|~~II~~<br>~~I~~<br>~~IIII~~<br>~~IIIII~~<br>~~IIII~~<br>~~I~~<br>uaZi~~I~~GeM~~I~~S<br>~~I~~<br>~~IIII~~<br>~~I~~<br>~~I~~<br><br>~~NLCFYear3]~~<br>~~po~~<br>~~NN~~|S<br>O<br><br><br><br><br>~~|~~<br>~~R|~~<br>~~OR~~|~~|~~<br>~~10471~~<br>~~|~~<br>~~|~~<br>~~20000~~|RX^]S<br><br><br><br><br>~~41885~~<br>~~4~~~~**06**83~~<br>~~2~~<br>~~68~~|~~IIIIIIIIIIIIIIIIIIIII~~<br>~~IIIIIIIIIII~~<br>~~IIIIIIIIIIIIIIIIIIII~~<br>~~IIIIIIIIIIIIIIIIIIIII~~<br>~~IIIIIIIIIII~~<br>~~IIIIIIIIIIIIIIII~~<br>~~IIIIIIIIIII~~<br>RX^]S~~IIIIIIIIIIII~~]hXWQ~~I~~<br>~~IIIIIIIIIII~~<br>~~IIIIIIIIIIIII~~<br>~~IIIIIIIIIIIIIIIIIIIII~~<br>~~IIIIIIIIIIIII~~<br>~~IIIIIIIIIIIII~~<br>~~89,836~~<br>~~8~~~~**,012**~~<br>~~20~~|~~III~~<br>~~I~~<br>~~I~~<br>~~III~~<br>~~I~~<br>~~I~~<br>~~I~~<br>~~I~~<br>SQ^TW<br>~~I~~<br>~~I~~<br>~~III~~<br>~~I~~<br>~~I~~<br>~~-37480~~<br>~~32~~~~**6**71~~<br>~~2056~~|
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Section C Notes to the accounts (cont) Note 9 Transactions with trustees and related parties From 01/04/2023 to 31/03/2024 9.1 Trustee remuneration and benefits This year None of the trustees have been paid any remuneration or received any other benefits from an employment with their charity or a related entity ���������������������������������������������� 
���
�������������������������������������������������������� Last year ��������������������������

�)�

�#�(#�' � !�
�"�#�$% None of the trustees have been paid any remuneration or received any other benefits from an employment with their charity or a related entity 
� �%��
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�&�$�'#��"��&#���$%
�%"�� "'("�)�����(#� 9.2 Trustees’ expenses � No trustee expenses have been incurred �%��

�&�$�'#��"��&#���$%
�%"�� "'("�)�����(#�� 9.3 Transaction(s) with related parties This year -�

.�,'
 There have been no related party transactions in the reporting period �
�,'

�&�$�# Last year +�

�)�(#�'
� There have been no related party transactions in the reporting period 
� �&�$��(#�'�

���'*�'#� ��&�$��(#�'�

���'*�'# 

0 07/11/2024 

CC17a (Excel) 0 17 

