Vl¢tlms And 8vrylvor$ Trust Comp4ay Llmit•d by Guar8nt•• Financial Statem•nls Year End•d 31 M¥rch 2024 Company No: N1042432 Charlty No: NIC100820
Wi¢lims And Survlvors Trust Inlormation Year EIKled 31 March2024 Trustees Th¢ Truslees vtho sèrv¢d lh¢ charity dn9 Iho porlod werè as fo11ts: EwJènia Tc*ill Marknn Hamil Gerarrl H&a J¥net Donnally Sèan Teogart Christlna Connolly Ros8m8ry La'mor Philomena MorTl¥on Chalrperson Janel Donnelly R•gi8l•r•d Offl¢• Unit 12, Soclal Economy VIlFage Hannahslown Hill 8èifast BT17 OXS Independent Examlngr ANO Gtsp Lttl Aceaunlan 254 Sullolk Road 8ollasl BT11 9PB
Vl¢tlms And 8uTvlvor5 TNst Tablg of Contgnls YEai Ende¢ 31 L4arch 2024 Page Company Informallon Report of the Tiuslees Report of lh8 Independent Examiner Sta18menl of Flnancial Acts'vities Balance Sheet Notgs lo the Fknanclal Stateff¢nts 7-11
Victlms And SuThivors Trust Report of the Tru5t8e5 Yeaf Ended 31 IAarch 2024 ObJeGtlves and Actlvltlos W+Jtyl Bltllabt 3 Lornmuiiiiy hBS svflBigd signilicani Ip5s ard trdurn¥ over the ptrriod of Ihe troubleslconllicl. VAST Wil> Qslablished lo help Indiv5duals and 4amilies direcily allecled by Ihe evonis Ihai occu(d dLtrino the troublesiconlicl In Ir.-18nd. The organisalion aln)s io addross a1Ègscy ol physical and mL¥nt&l p21n. un-efflployabllity, brokon hornos, Lgck of confld9nco. low so1f- ¢sieon). social isolation, povorty, and manalIsOrt. VAST'S prSmary aclivity is lo support Viclrnns and Sutvivors of ihe trwbles1con1l in Ireland through a fan9è ol gfass roi)L-basod resllience pgraMn10s ancl ialloreLI and SPe¢idli¥l heallh an¢J w¢llbgiiio 5er¥tces. c11rn5 and Survlvofs Trust off1 copino mechanisms lo ameboraie Ihe SLrff¢ring ol Ihose alf$ed by ihe ¢onflcl and to ?J¥ble parli¢lpants lo re-8ng49e Sn educational ond soclal spheres as part ol re-lntegrauon Into normol so¢lely. Our core bu$in£,$$ includes ollwtng 3upgort. advicé, Iiiendship, and involvem¢nl In a physically and emotionally s8f¢ envifonm&nl lo viotiiii4$ur¥iv¢r so Ihal they can tell their personal slory. rebulld self-esleem. ¢Mlldence. and seclal cont8el a5 a way ol rnovlnJ loword3 ¢losiire and healliig. The INslees hava had regard to th• guldance ISsed by the Charfty Com)lsslon tNJbllc Doneffii. Aehlpv¢mont$ #nd Pgrlomian¢• Undor o(tr $ocrdl supporl prggrammes. we ran dropryin days, yoga cl8ssès and IhfQQ rosp61QS Ihrou9hout 11)0 year, Taryio1$ w•r4 excelled Uncler our persorbo141)d prof?58loro1 developmenl wogrjrnmes. ¥ fan iwmertyJ3 Iraknlng Se3slLS. ans ¢lasses, ¥nd "4slllèn¢¢ classes, OUT menlal heallh covered our eompllm•nl•ry Ih014Ples ond our ialksng Inefepias. Undor our compliJr.eniary Ihorgple8 dellvefe(t 250 n¢urs of rMplImenry Iheraples wlih SO people benefi11 Irom these. Ow lalkino iherapies deliveratt 114 sessiMs lo 15 cllenis. Obleetlve• To advance adu¢01n #nd provlde reli81 lo persc¥6 who hav• b••n directly 8ffe¢ted by the conllkl wilhin lol8nd. Ovr proJram8 offer relSef and ellhanced confidence to people affecled by ongoing connict.relatei5 trauma. VAST provides a holisilc re*•>PCFnse 10 tl)e pefBGn'g needs, Includin9 a r¥ng$ of h8Bllh-related lniervenCnS and rolerr8ls when appropr¢aie. To relievo no8d aiid hartlshlp. pro$orvg, and protect thè hvatth of p8rson$ vlho hove b89n dIrelY affectod by th¥ ¢onfllrt wllhln Irelnnd. The impo¢1 of Ihe$e services hos bean lile<hanging lor users atMI thr larni1S0s. Advancement ot humon rvJhls'. We aid and relérrals M) lemis of dealing Y<ilh Ihe pasL 5pwfKalty in relhtion lo en9aginc' will) bodios aimSng lo d¢lemlne the t¢ulh rogarih'ng hislori¢31 murdèr Invesiigalns. Th& publi¢ bgnefil Df our work Is that inclivlduals 8nd f¥mille5 who are Allaclèd 8re supported and are less vulnerabkn or ai rfsx. Thls suppoll makes the process èasl&r lind more likely Ip be S[Je$S1] IOT Ihose invofvel, Ihtss hèlping to maximis& ihÈ possibiliiy of people gellin9 GJo5ure and being al)le to move ack into a shared Society, Thls ha5 a w(J&r irnpact on Ihe comniunity in that Il provides bell8r opportunities for a 1gconi.ilgd soc£ety. Padicip8ling membors ol th¢ group have made dMali¢my Ihroughoul the y¢w lowaids Ihe OrglSI110n, duts lo their kir.dne53 an amuunl of £2,048.16 was raisb¢J. R¢gislered tslli¢p Llnil 12. Social E¢Dnomy Villagè Hannahsiown 1[ e118sI Northem Ireland BT17 OXS Signed on b8Wfol Iho WUSt•8s iSgraFd FItleY ITrustee) Datè:
Vi¢iim5 And SuThivors Trts5t Ind•p•ndent Examlner's Report To Th• Members of Victlms And survivo Trusl Year Ended 31 March 2024 We f8p)rt on the accounts ol the CoMpY for'th4 year ènded 31 klarch 2024 which are set Oui on pag85 7 to 13. RESPECTIVE RESPONSIBILITIES OF TRUSTEES AND EXAMINER A8 Iho charsiy Iwsleos land also tho dlreelots ol the cfjmp3ny lor tho wrposès of company lawl you aro responslblt fo. tho prepaialion of Ihe accoun15 in accordance wllh Ihe requlrernenls ol Ihe Ctsmpanles Aci 2006. Havin9 s811gfied Ourse¢$ that the ch8flls is not subject lo audit under coiwany law. and is eligible for independenl examlnaiiM.11 is our r&spr•nsibllity to.. examinp Ihe a¢counls under section 65 01 Ihe Charitses A¢t., follovJ11)a prDce(Jur8s13ld down in 11)e gèngral Th"r8dions given by th8 Chorily Commk8sion for Nthn IrBlaiiil uJKJ8r section 6519llb) of Ih& Chariuos A¢l', stale 5kn8iher partlcular rnaiiers h#v8 com• to ny allenth)n. BASIS OF INDepENDENT EXAMINER'S REPORT Our examlnalion was ¢arfted out in accordancé th& general DireclKns glven by Ihg Charily Commiss¢on. Aft &xamIlI0n includts b 1ovSew ol ihg 2¢counting re¢ords kept by Iho coffyafty and a eompari50n ol the a¢counis pr&s8nled v4ith tho.. ig r&cords, 11 also In¢ludes con3iderallcfi ol any unusual Ilern5 Of disdosures in Ihe acwynts. and seekiny explanat5 from you ar trustS con¢aining any such malloTS. The pro¢¢duros underiaken do not prowdt all the gvld•rt¢e Ihai would be required in an £iu%Jil and conseo¢Jenlly no opinion is gNen as ID s¥holher ihe accwnls presenl a'iiue and lalr Vie and Ihe reporl is limiled lo 11)(>>e maiiols sel out In the stslenienl below. W8 ha examlnèd your chfjrily Acwunis a8 r8qulred unuer 8edion 65 ol the Chanligs Act and ftiy 8x•minalk)n WR8 r.ad out In aceordanco with the g8110rJl Dlr•¢U0n? giv?n by lh& Charily Comm10ft lor Norlhern Ireland under se¢tJon 651911bl ol',l)e Charflles Act. Th& eKèmln41lion includBd a rfivlew of thg accoun09 r8fA)rds kept by the chBrity and a cnmpgrison of the Iiecounts presentad wth Ihose record$. 1181so Include+y consideroiion ol any unusu81 itm8 or Owlosums in th8 accounls. and seiiklng explanoiion5 liom you as ch8rlty (Tusi¢¢s conceinino orty such nMll¢rs.
Vi¢tims And Survivors Trust Ind•p•ndeN Lxamlnerfs Report To The M•mb•rs of Victlms And Survlvors Trust Year E.ry¢ed 31 March 2024 Ouf rolo 15 10 stat whethèr any rnaterial maltor5 have comè to OLtrr allerbtson 9ivThJ me caus8 to believe.. That acGounlii9 records were Th)1 kept h accordance willi S1¥? 386 of Iho Companies Act 2006,. Th&1 the accoun13 do not acc(Yd wth tno$6 accounbng records- That the accounls do nui comply vrfith the ac{ln9 r8qKJicemenls ol sedirm 398 ol th8 Comp&nios Ac; 2006 arKI wllh the rrieihod5 and principles ol th& Chanlies SialeTrienl of RQ-oninnd9d PracD"ce applic8ble lo ehèriiics prerkring their accounts in accorfance wllh the financial Reponiog Sldndard OPC8ble in Ihe UK and Republic of Ireland: That Ih8re1g lur.her inlormabon needed lof a w0r YJrs1ndi9 ol Ihè &twunls 10 be reached. INDEPENDENT EXAMINER'S STATEMENT In conne¢lth Mth my oxamin8laon. No m8ller has come io my atiention.. whSch giv•s me reasona1$ Caiisa kn bolieve thal In any rral&.'ial ra8PeCt the r•quir•mnts.' to k8•p a¢counling re¢ords In accordanc• with secbo• 786 01 ih Cornpanie8 A¢1 2006.. ap.d lo pr8par8 ac¢ounts which accord With Ihè a¢¢ounling r•c9r¢s. comply thfj 8ccounting requtremenl$ ol seotlon 398 01 th9 Cornpanies 2006 and wilh th8 rnethod¥ 8nd principlgs ol Ihe Stal•rn8nl of R8e£JmFn8nd&d Pracbcg.. Accounting nu ReporÉ n9 by Charitjos lo wtilcli, in my opinion. attent) slxjukl be drawn In orcler lo enablo a rxopaf uThYerslanding of th¥ ¥ccovnt¥ l-, be reac ArroGroup Ltd Straight Talking Accountants Arro Grniip Ltd Independeni Ex8mlner3 254 Suffolk Road 8T11 9P8
Vleiims And Surylvors Trust Stattmènt of Flnancial Actlvltlè$ (In¢orporatlng an IncomE #nd expendlturt #ccountl Year Ended 31 Marth 2024 Total Funds 2024 Tolol Funcl 2023 UNesi¢ic18d Rtsaricied Incom8 •nd ¢ndowm•nts from: Don81ions and le9acie• Charllabte ActivlllÈs 2.048 124.021 2,549 123.960 124.021 Total Incom8 and •ndowmènig 2.048 124.021 126.069 126,509 Expènditure on: Charilable A¢llvlll Total Exp¢ndsture 1131 f43 (131.1431 131.143 1131.1431 120.601 1120.6041 Nol Ineom• l {0xpènditurel for the •ar 2.048 7,1221 5,074 5,908 Translérs between funds Nel niovgmgnl iii ld$ Total fund¥ bfoughl I01rd 2,048 13.480 17.1221 15.0741 17.485 5,908 11.577 TDlal Funds Camed Forward 15,528 (3.117} 12,411 17.485 The s141emeni of nnan¢i81 acilvllies Indvdes all gAlns )d IfA%sos rèeognlsed ift y04r. All income and •xprndilur@ d@rive from emiiniiiry AfJi¥itiÈs.
Vl¢tlms And Survlvors Trust BalanG8 Shogt A5 ai 31 hQarth 2024 4ote 2024 2023 Flxed Assèt$ Tanglbl8 assets 10 132 Current Assgts Cash al b&nk and in hand D¢btofs Total Curr•nt As8ols 15.6i3 46 1S.699 17,777 17,777 Credltors. amounis lalling vllhln ono year 11 13,388 1424) NET CURRENT ASSETS 12.311 17.353 NFT ASSETS 12.410 17,485 Reprosortlod by., Fund5 Uiirestri¢lod Funds Reslrlcleo Funds TOTAL FUNDS 12 15.S2B (3.118) 12.411 13.480 4,005 17,485 For Ihe year enY•d J1 Marth 2024 the company was •nllU8d lo ex•niplbn frorn audll undw section 477 01 lh• Coftiparil•s A¢1 2006 relallno 10 9niall companies. TrustÉe$' ra8ponsibilhties' The members hav8 not requlred Ibe rAY))paiy lo obtsin an audlt ol li$ account9 for th8 year In quasllon In S1rdanc¥ wilh $ecllon 478: and The iruste8s a¢knowl¢dge Lhelr fespanslbullles lor coMpn9 wilh th• rgqWremrtt8 of tho Acl with r•$yct lo iixounllng r•cords and Iho pigparallon of 8ccounl$. Thos• o¢¢ounts have been prepartd In aCcdanCe wbth p¥ovisKn& •ppllG8ble lo Gompanles subj1 io (1¢ small co.npanles' regime. Tliesa fin¥ndal 51alernén¢$ were apkYov•J by rnemb¥i$ ol th8 commhteo and auilK>rlsed for l¥$u* on lh& and oro Signed on their b¢hall by.. l-Ak Ipr Gorard Hoatloy (Trustee) Company R8gJSlration Number: N1042432 Ch&rily Regisiraiion Number.. NIC700820 The notes on pages 7 10 11 foffft pari ol these fJnArtlal $klemoni&.
Vi¢iims And Suryivor¥ Trust Noios to the Flnancial Statements for Ihe year ended 31 IAaTch 2024 1 ACCOUNTING POLICIES rhe prinripal ¢UntIng policies adopled. TrJdgen)enls and x)urces of estima1 in Ihe preparellon ol th& firFBnoal slat¢rnents ar? as follows.. al Ba8is of proparatlDn The finandal slalement5 havo bgen prepartrd kn a¢¢ord#nce wi.:h AccolIng and Roporling by Chari1168.' SlalenieTrt ol Recommended Praciice applicabla lo tharilies preparing Ihoir aclIniS in 4¢eord8nce wilh the Financial RopDrling Slanaar applicablo in Ihe UK and Republic ol Ireland (FRS 102) {è118ctive 1 January 2U15)- (crleS SORP IFRS 1021. and Iho Companies Act 2006. bl PrepaJ8llon ol Ihe ae£ounls on a going concèrn basis Duo to tho level of rB58rvés In place the tn5$1èes 8sse$$ Ihat the charity 1$ a gow ¢onc•m. cl Fui)d Aco)LTnting General lund5 are unreslii¢ied lunds whth are available (or use al Ihe dlscrelion ol Ihe TnJ51ee8 in lurthere of the géiieral oblec•S of the Chorlly and which hovFJ nol booji dtTrslgnaied for oth¢r purpv$8S. Deslgnalod funds comNts¥ unroslriGhd fvnds that have bwi sel a51de by thts Tru$l088 for purtIcar purp0$è3. G?ngrn1 ndS m8y be translorro(J 10 Oèsignalad lunds wheft Twsi8e$ 5h to Usè ihesa funds lor a $pa¢lfic purpos&. Such lund6 may lje transl¢f¥ed ba¢k to General funds once tho ¢rrteiia fw lh¢ desisnatign have beeii rnol oi aro no long¢r appllcabl&. ReiilrScled funds are lunds wThith aro ID be usèd irt ac¢ordance with sppcifi¢ restrictions ImpoJ•¢ by donors or which havÉi bgen 18lsecJ by the Charily lor parlieular pu¢p05es. Tte ¢OGI ol fai$in9 and 8dmknOslering $vcl) lunds are charg¢u ag/11151 t1 s,"ecilic fund. Thg aim and use ol reslriGte¢J lun¢Ss sel out In Ihe noles Io Ihe financial sl0lem&n15. Reslri¢lcd fun¢b rnay only bE Iran6lerred io goneral Of dè&lgnal8d lunds once the uiloliè for rosrf¢tion have betn disGhar980 or no longar 8ppIy. dl InMme RoEo9nillon Policie$ Iiorn$ ol In¢om8 arg rocognise¢J and Incl¢Jded in Ihe 8eCOun15 en all ol th• following crilgfi¥ m¢t'. Tro ¢h&rlly has enlliiemenl lo th& Iiinds: any performBnc¢ conditions alla¢hed lo Ihe item of inconw ha¥ been m81 are lully wllhin ihe conlrd of the chEriIy. therè Is $uFlcinl certainty Ilial rectrlpl of thg lrtcome Is w)sld8rod wob8blg,' and the 8mounl ran be maasured reliably. ol Don8led $eNce$ ond lacilities In aCGordancÈ wStr Charilies SORP120151, Iho gonernl volunteer tirne ol supprytefs nol r8cogniÉed. Q Inlere$l ReLeiYable Intorast on lund8 held on deposll Is in¢lKJded rocowdfAé And thè Unt can bfr m•a$urod TlablY by iho chartty: IhL'I IS norrnallj, upon nolifi¢aiion ol Ihe iniaresl paid Ix payablg by Bank. 9) Expendilu Expondilure Is r¢co9nrs•d On there 15 a legal con5u¢ll¥ Obligat lo mako a poymortl Io a third p8rty, il is probèbh> Ihal SF&llleft)enl wdl tse reouired and the amuni ol the obllgaiion can be rr8sui•J rel18y. Expendiluro is dassifi8(l undef Ihe lol(Ming a¢llty hgathrwJs.' Expendllure cliprilable oclivilie8 Includes the prornoNon dev8lopmonl of music and acllvitles undtrrtaken:.i) further Iho purptss¢s ol th¢ tharily and Ihoir ¥sso¢ialed support costs Oth&r èxpenditure rèpresenls Ihose ilerns not lalllnu fnlo any olhÈr hea(kng
Vletims And SuNivors Trust Notès to th¢ Flnancial Stslèmonts for th8 vear eftded 31 March 2024 1 ACCOUNTING POLICIÉS l¢ontlnuvd} hl Cash ai ¥nd In hand Cash al bank and cash in hand indue5 cash arsd short lerm highly liquid Ini$thents vdth a short malurily of three moiiths or less Irom Ihe Llale ol a¢quisiiion or opening Ihc deposii of simiJ3r accwnl il Allocaison ol supporl Costs Svpport costs are ihose lunclions Ihal assSsl Ihè work ol the ¢hanly bul ¢0 nol tlir8cUy vndetske charitable activllles. Siipport e.tssls InrliJ(i8 back ollico cosls. fin8neè. porsonnol, payroll and 9ovemanco costs whieh support Iho charity's programrr1QS and acliviiies. Th¢ cosls hove beon 8#ocaled lo 6xpendiDJrg on thwrfable aCVIllS. 1> TangltylA Fixed As$8ls Individual lixed ass21¥ arB eapil311sed ai cosl and are dEpreuaied over Il*lr esliniat4d usèful ée4nomk live8 on a r6dui' ng bal¥n¢e bas15 as tolloA's.' Ass•t C¥tg90ry: FSxlures, Fitting5 & Eouipmenl Annual Rat• 25% Reducing balanco basi8 Tlie Cftfrying valugs of Iwig(olts fixed assets aro revlewed lor Impalimenl vthen evenls or¢kn¢umstan¢es Inoicale th¥ cgnylro vJlue may nol be rgcovèr8blg kl Oeblor6 Trade and olh•i dEblors are renIS¢ll ¥1 Ihe selllemenl anKJunl ¢Juo aftEr any Irado discount olfefed. Prepayments are valLtad 41 thè #mount prepald aft¢r king a¢¢ounl ol any trado rfi$¢ouni duo. l) Credllor5 and Provls1011$ Cfedilorn and provisSons are feco9nlseEI where Ihe charliy has a pfesenl obiigaDon resulting Irom a past èvenl Ihal ivill "rDbably f06vII in Iho l¢an61or ol lund$ lo a ihird party and thè 8motsnl d& h) Strlil$ the obligaii¢)n ¢8n ba rneasuress or èslima16d rèliably. Credltors and provlslons are normally recogn15e(J at fheir 90tUgrnertt amothil after aQL)win9 lor any Iradg al$countg dL¢O. ml Finan¢i81 Instrumenis The charlly only has financlal asseis and Ilnanclol lialitIeS of a kind Ihat qualtfy as b#$le financi81 Instrum&nts. Baslo111i8•¢ial InstwmBnts arè Inl•lgJlly re¢ogn196d at tfOI)88Ctlon value and 8ubswv&Dtly measured #i Ihelr geluemanl valLt8 wilh Ih? 8>..COPtIc or bank loas)s whith are SU)qU$nIY m?a8ured at the Irytn9 value plus Jccrucd inlef891 r¢paym?nl8. Th¢ financtrii ¢barge lo eKpendSture Is al a ¢onslanl rate c•kulai¥d the effedive In¢ere51 mothfyj n) Taxation Tiio eompany is 8 regisltsred ch8rity and ihe charitabl8 tax exomptlons are thefore being daimeLJ to the exleni ihal InL?me andlor gaii)s are ¥pplic¥ble and epplied to ¢haiiiable purposes oi)ly. Thes8 gxempdon5 will remain In pl8ce 89 Ig as Iri¢ome and 4xp¢ntfilvre 13 applle¢ lo charilable purposes 9y.
Irictlms And Survivors Trust Nolos to the Flnan¢ial Statemfrnts fr)r the yoar ènd 31 March 2024 2 Legal Status ol the Chaflty Th8 charity 15 8 company limlled by guaranlee ONJ ha¥ no share capitel. 3 Incom¢ from Oonallons and Legacles Unrnstricted R¢$trlet¢d Total Funds 2024 Toliil Funds 2023 Sales & Donations 2,048 2.048 2,459 To¢al 2,048 2.048 2,459 4 IDcom• fr¢¥m ¢hJrltable Acllvltles Unrestrl¢t•d R•strlcl•d Total Funds 2024 Toliil Funds 2023 Vicllins And Surv¢vors Service Vicllms And SuNvofS SrYi¢¢ 881fasl City Counc Total 124.021 124.021 122.650 1,310 124,021 124.021 123,960 5 Re•ult8 lor th¢ y•ar The resulis lor the yeaf hBs been grrived Bt after charging th& loiloviing: Tolol Funds 2024 Toliil Fundg ',1023 Depr.claiion 33 44 6 An•lysls ol *xpqndllurn on Gharlljble 8¢tlvltl•s: Unr•strl¢ted Funds R•¥¢rl¢t•d Funds Total Funds 2024 TDliil Fund Programm& Costs Persenal & Profession41 Relre¥hrnenl¥ Soeial Sispport Ménlol Heallh Respite Running Cos Rent, Powtsr & In$uran¢fr OffiGe expgn$88 TelephoneMnl?rn$t Therapy Room Refurb Supporl co¥ts I5ee nole 71 Wages & Salarios Tiavelling & Sub$islen¢e Sundry Toi&l 3.395 10.480 966 8.148 18.100 3.319 3.395 10.480 966 8.148 16.100 3.319 9,742 474 7.810 12.955 5,669 1,031 19.038 918 19.216 1.341 1.586 19.216 1.341 1.586 1.154 fA.972 167 299 131.143 1,154 84.972 187 299 131.143 6S8 60,869 203 203 120,800
Vi¢tims And Survivors Tnt$t Not•s to th• Financial Statements foi the year ended 31 Mar¢h 2024 7 Analy$is of gov¢manco and support costs: The charity Initlally idenlifigs the ¢osts ol ils support fvnGtions. li Ihen idenlifies the costs which late lo the governai) funclton. Governance cosls other gupport c()515 apporlioneil 5opar8lely Delween Ihe ¢haniable acbvils utsdèr.*iKen In the perlod. Roler lo the table below lor b4$1s aFPOrtIoM?enl and analysi5 of support and governan¢e ¢051s. Total 2024 Tcbtal 2023 Bank char985 A¢xouniancy fees Depreclallon Total 228 893 33 1,254 214 400 44 658 8 Analy$ls tsf st•fl eo¥tB During th• y•ar. no INstees re¢eSved any r•mun•r8llon. tyenelis In klnd nor roimbursgrn¥nl ol 8xpens?9. 9 Releted Pbrty Tfansactlons There no related p¥rty IransaclKJns ttvrtng Ihg year. 10 Tanglbl• Flx•d A550ts Equlprn¢nt 'rotal Co$¢'. AS al 1 April 2023 AddStlDns As at 31 M¥rch 2024 30,828 30.828 30,828 30.828 Depre¢iallon'. A5 al 1 April 2023 Charge lor tho yOAr As at 31 Mar¢h 2024 30,696 33 30,729 30,696 30,729 Ntsi Baok Valva.. As al 31 Marth 2023 As at 21 March 2024 132 99 132 10
Victlms And Su1Vors Trust Notes to tho Flnancial Statement8 ftjr the year onded 31 March 2024 11 Creditors; amount5 *alllng due wlthln one year Totjjl 2024 T4)tal 2023 AGGruals and Dgferiou Incrxne Penslon Llebilily PAYWNIC L18bility Total 3,388 424 3,3118 A24 12 Analy81$ of Movgm•nt$ In Unr¢strlct•d Funds AI 1 ApFII 2023 In¢ome Expendlturè Trnnsfers Inlout At.41 MÈr¢h 2024 GeiiL>ral lui)d Reslricied Iiind Tolol 13.480 4.005 17.485 2.046 124.021 126.069 15.528 131.143 131.143 12.411 11
Vldlms And SurVors Trust Delalled Ststement of Financwl Activiti8s for the yeai 8[ed 31 March 2024