COMPANY REGISTRATION NUMBER: N1033889
CHARITY REGISTRATION NUMBER: 103289
REACH ACROSS
Company Limited by Guarantee
UNAUDITED FINANCIAL STATEMENTS
31 MARCH 2024
*ADIL2MPS*
2311212024
COMPANIES HOUSE
A35
#49
CLAREMOUNT
Chartered Accountants
43 Clarendon Slreel
Derry
BT48 7ER

REACH ACROSS
COMPANY LIMITED BY GUARANTEE
FINANCIAL STATEMENTS
YEAR ENDED 31 MARCH 2024
PAGE
Trustees, annual report (incorporating Ihe director's report)
Independent examiner's report to the trustees
Statement of financial activities (including income and
expenditure account)
Statement of financial position
Notes to the financial statemenls

Pago 1
REACH ACROSS
COMPANY LIMITED BY GUARANTEE
TRUSTEES, ANNUAL REPORT (INCORPORATING THE DIRECTOR'S REPORT)
YEAR ENDED 31 MARCH 2024
The trustees, who are also the directors for the purposes ol company law, present their report and the
unaudited financial statements of the charity for the year ended 31 March 2024.
REFERENCE AND ADMINISTRATIVE DETAILS
Reglslered chariiy name
Reach Across
Charity registratlon number
103289
Company registralion number N1033889
Prlnclpal offlce and reglstered 10-14 Bishop Streel
off ice
Derry
BT48 6PW
THE TRUSTEES
Ms C Mcclure . 'Chairperson
Ms L Quigley - resigned 25103124
Ms A Boelang - resigned 25103124
Ms L Conway - resigned 28108124
Ms C Dohety
Ms N McElhinney
Ms M Robinson
Mrs S Donnelly
Mr A Dunne- resigned 25103124
Mr D Mullan
Mr M Mullan
COMPANY SECRETARY
Ms L Quigley
INDEPENDENT EXAMINER
Mr K Mccauley
Claremounl
Chartered Accountants
43 Clarendon Street
Derry
8T48 7ER
STRUCTURE, GOVERNANCE AND MANAGEMENT
Fleach Across is a charitable company limited by guarantee. incorporated on 2310311998. The
company was established under a memorandum ol Association which established the objects and
powers of the charitable company and is governed under its Article of Association. In the event ol the
company being wound up members are required to conlribute an amount not exceeding £1.

Page 2
REACH ACROSS
COMPANY LIMITED BY GUARANTEE
TRUSTEES. ANNUAL REPORT (INCORPORATING THE DIRECTOR'S REPORT)
(¢ontlnu•d)
YEAR ENDED 31 MARCH 2024
Reserves Pollcy
Reach Across receives funding from several different sources. The funding is normally provided for an
agreed period or as one-off grants. Reach Across believe it is important to hold as financial reserves the
funds necessary to ensure an ordered and proper closing of Reach Across. The trustees aim to have a
reserve covering at least Ihree months expendilure at any given time.
OBJECTIVES AND ACTIVITIES
1. To create, develop and provKle a struclured programme of aclivilieslevents that promote cross
community contact amongst young people.
2. To provide'personal developmenl lor young people through social and educational training and to
broaden Iheir knowledge ol voluntary youth work.
3. To encourage members lo actively participate in the planning and running ol programme evenls and
thereby develop their organisational skills.
4, To provide international youth exchang8 projects and overseas volunteering opportunites,
5. To provide outdoor education camps consisting of various outdoor activities, team building and group
work exercises Ihal aim lo promole confidence and skill base.
6. To provide a lively and alcohovdrug free enviromenl during the programme.
7. To deliver developmental workshops and courses to schools on such things as community relations.
citizenship and drug awareness.
We have relerred lo the guidance contained in the Charity Commission's general guidance on public
benelil when reviewing our aims and objectives and in planning our future activities.
STRATEGIC REPORT
The following sections for achievements and performance and financial review form the slralegic report of
the charity.
ACHIEVEMENTS AND PERFORMANCE
The primary achievements of REACH Across during ihe year ending 31 March 2024 were..
al A total of 657 young people attended accredited or non-accredited Cilizenship and Leadership courses
and workshops, as part ol our Schools Programme funded by the Executive Office Central Good Relations
Unil. This included Education Trips and Visits to local museums. Bellast Peace Lines, Crumlin Road Gaol
and Slormonl
bl 42 Members attended our Inlervention Scheme events during Summer 2023, thal included outdoor
activities, education vislts, day trips, social awareness sessions and personal development workshops
cl 33 Members attended our Summer Camp 2023. that was funded by the Education Authority's T:8UC
Summer Camp Programme. The Programme challenged participants lo develop new skills, social
awareness and outdoor activity confidence, before, during and after a 5 day residential camp.
d) 18 Members completed an 8 week Grow & Glow Project, that focused on Mental Health & Wellbeing
e) 91 young people took part in our 2024 Spring Contacl Residenlials al Kilcronaghan Centre, Tobermore.
Ihat included indoor and outdoor activities, as well as groupwork and team-building sessions
f) Members assisted at a number of community events, organised by Derry & Strabane District Council
or associate youth and community organisalions
g) Our long-lerm Volunteer Leader Yvonne Heaney. was awarded the Community Relations Council's
Volunteer of the Year for 2023-24

Page 3
REACH ACROSS
COMPANY LIMITED BY GUARANTEE
TRUSTEES, ANNUAL REPORT (INCORPORATING THE DIRECTOR'S REPORT)
(conllnued)
YEAR ENDED 31 MARCH 2024
FINANCIAL REVIEW
The net outgoing resources lor the year were £22,631 12023 £15.902). The company reseples at the
year end were £33,999 {2023 - £56,630) of which £19,107 relates to unrestricted funding and £14,892
Is reslricled funds. The lull results are set out in the accounts which form part of this report.
PLANS FOR FUTURE PERIOOS
Slrategic targets of REACH Across in 2023-24 include:
1) To secure long-lerm core funding for staff, our youth programme and our schools programme.
2) To secure long-term funding for a drop-in facility, that wlll allow REACH Across to provide more
contacl, development and intervention opportunities for young people.
31 To seek new inlernatlonal opportunities. through the UK-GERMANY Connections Programme.
as a replacement for Ihe loss ol EFIASMUS funding lor UK organisations, as these experiences
have been of immeasurable benefit to pasl Members.
41 To maintain a strong working relationship with local schools through our accredited cilizenship and
leadership courses, as they have proven lo be of mulual benefit. We also hope lo develop new
courses and projects for our Schools Programme
51 To complete a review ol our current OCN A¢crediled courses and introduce a new internal youth
work course lor Group Lèaders and Committee Members
61 To begin planning and preparations for our 301h Annlversary in 2025, thal will highlight our
achievements, oulcomes and impact, during 30 years of cross-community youth work
The trustees, annual report and Ihe strategic report were approved on 19th December 2024 and signed
on behalf of Ihe board of trustees by.,
L Mcclure
1910ec12024 13..41'.17
O Mullan
191Dec12024 17.'07'.17
Clare Loulse Mcclure
Truslee
Davln Mullan
Trustee

Page 4
REACH ACROSS
COMPANY LIMITED BY GUARANTEE
INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF REACH ACROSS
YEAR ENDED 31 MARCH 2024
I report to the trustees on my examination of the financial statements of Reach Across {'the charity,)
lor the year ended 31 March 2024.
RESPONSIBILITIES AND BASIS OF REPORT
As Ihe trustees of Ihe company land also its directors for the purposes of company law) you are
responsible for the preparation of the financial slalements in accordance with the requirements of
Charities Act {Northern Ireland) 2008 (the .2008 Act'} and Ihe Companies Act 2006 {'the 2006 Act'l.
You are satisfied that the accounts of the company are not required by charity or company law to be
audited and have chosen instead lo have an independent examination.
Having satisfied myself that the accounts of the company are not required to be audited under Part 16
of the 2006 Acl and are eligible lor independent examination. I report in respect of my examination of
the charity's financial slatemenls as carried out under section 65 01 the 2008 Act. In carrying out my
examination I have followed the general Directions given by ihe Charily Commission for Northern
Ireland under seclion 65(9llb) ol the 2008 Act.
INDEPENDENT EXAMINER'S STATEMENT
I have completed my examination. I conlirm that no matters have come to my attention in connection
wlth my examlnallon giving me cause to believe thai In any material respect:
accounting records were not kept in respect of the charity as required by section 386 of the
2006 Act- or
the financial statements do not accord with those records; or
the linancial slatements do not comply with Ihe accounling 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
the financial statements have not been prepared in accordance with the melhods and
principles of Ihe Slalement ol Recommended Practice for accounting and reporting by
charities applicable to charities preparing their accounts in accordance with the Financial
Fleporting Slandard applicable in the UK and Republic of Ireland {FRS 102}.
I confirm that Ihere are no other matters to which your attention should be drawn to enable a proper
understanding of the accounts to be reached.
Mr K Mccauloy
Independenl Examlner
Claremount FM Limited
Chartered Accountants
43 Clarendon Slreel
Derry
BT48 7ER
19th December 2024
The notes on pages 7 10 16 lom) part of these financial statements.

Page 5
REACH ACROSS
COMPANY LIMITED BY GUARANTEE
STATEMENT OF FINANCIAL ACTIVITIES
(INCLUDING INCOME AND EXPENDITURE ACCOUNT)
YEAR ENDED 31 MARCH 2024
2024
Restricted
funds Total funds Total funds
2023
Unrestricted
funds
Nolo
Income and endowmenls
Donations and legacies
Total Income
24,841
92.171
117.012
140.155
24,841
92.171
117.012
140,155
Expendilure
Expendilurg on charitable activities
Tolal expenditure
28,537
111,106
139,643
156,057
28,537
111,106
139,643
156,057
Net expendltur• and n•t movement In
tunds
(3,6961
(18,935)
{22,631)
(15,9021
Reconclllatlon of funds
Total funds brought lornard
Toial lund8 Carried forward
22,803
33,827
56,630
33,999
72,532
19,107
14,892
56,630
The statement of financial activities includes all gains and losses recognised in the year.
All income and expenditure derive from continuing activities.
The notes on pages 7 to 16 form part of these linanclal stalements.

Page 6
REACH ACROSS
COMPANY LIMITED BY GUARANTEE
STATEMENT OF FINANCIAL POSITION
31 MARCH 2024
2024
2023
Note
FIXED ASSETS
Tangible fixed assels
790
4,463
CURRENT ASSETS
Deblors
Cash al bank and in hand
12
12,044
24.992
57,774
37,036
57,774
CREDITORS: amounts lalllng due wllhln one year 13
NET CURRENT ASSETS
3.827
33,209
5,607
52,167
TOTAL ASSETS LESS CURRENT LIABILITIES
33,999
33,999
56,630
NET ASSETS
56,630
FUNDS OF THE CHARITY
Restricted funds
Unreslricled funds
14,892
19,107
33.999
33,827
22,803
Tolal charliy funds
15
56,630
For the year ending 31 March 2024 the charity was entitled lo exemplion from audit under section 477
ol the Companies Aci 2006 relating to small companies.
Directors, responsibilities:
The members have not required the company to obtain an audit of ils financlal slalements for the
year in question in accordance with section 476.,
The directors acknowledge their responsibilities lor complying with the requirements of the Act
with respect lo accounting records and the preparation ol linancial statements.
These financial slatemenls have been prepared in accordance wilh the provisions applicable to
companies subject lo the small companies, regime.
These financial statements were approvod by the board of trustees and authorised for issue on 191h
December 2024, and are signed on behalf ol the board by:
L McClur8
191Dec12024 13'.41:17
O Mullan
191D&d2024 17.'07.'17
Clalre Louise Mcclure
Truslee
Davin Mullan
Truslee
The noles on pages 7 to 16 form part of these linancial statements.

Page 7
REACH ACROSS
COMPANY LIMITED BY GUARANTEE
NOTES TO THE FINANCIAL STATEMENTS
YEAR ENDED 31 MARCH 2024
General inlormalion
The charity is a public benefil entity and a private company limited by guarantee, registered in
Northern Ireland and a registered charity in Northern Ireland. The address of the registered office
is 10-14 Bishop Street, Derry. BT48 6PW.
Slalèm•ni ol ¢ompllan¢o
These financial statements have been prepared in compliance with FRS 102, 'The Financial
Reporting Standard applicable in the UK and Ihe Republic of Ireland,, the Statement ol
Recommended Practice applicable lo charities preparing their accounts in accordance with the
Financial Reporting Standard applicable in the UK and Republic of Ireland {FRS 102} (Charities
SORP (FRS 102)) and the Companies Act 2006.
Accountlng pollcles
Basis of preparatlon
The financial statements have been prepared on the historical cost basis. as modilied by the
revaluation of certain financial assets and liabilities and investment properties measured al lair
value through income or expenditure.
Tha financial statements ar8 prepared in sterling, which is Ihe functional currency of the entity.
Golng concern
There are no material uncertainties about the charity's ability to continue.
Dlsclosure exemptions
No cash flow statement has been presented for the company as reduced disclosures applicable
to small companies have been applied.
Fund accounllng
Unresliicted funds are available for use al the discrelion of Ihe trustees to further any of the
charity's purposes.
Designated lunds are unrestricted funds earmarked by the trustees for particular future project or
commilment.
Reslricled funds ar8 subj8cl8d to restrictions on their expendlture declared by the donor or
through the terms of an appeal, and lall into one ol Iwo sub-classes.. restricled income funds or
endowment funds.

Page 8
REACH ACROSS
COMPANY LIMITED BY GUARANTEE
NOTES TO THE FINANCIAL STATEMENTS (conilnu•d)
YEAR ENDED 31 MARCH 2024
Accountlng pollcles (￿ntInued?
Incomlng resourc•$
All incoming resources are included in the statement ol financial activities when enlillement has
passed to the charity,. it is probable thal Ihe economic benefits associaled with the transaction
will flow to the charity and the amount can be reliably measured. The following specific policies
are applied to particular categories of income:
income from donations or grants is recognised when there is evidence of entitlement to the
gilt, receipt is probable and its amount can be measured reliably.
legacy income is recognised when receipt Is probable and entitlement is established.
income from donated goods is measured al the fair value of the goods unless this is
impractical to measure reliably, in which case Ihe value is derived from the cost to the donor
or the eslimaled resale value. Donated lacililies and services are recognised in the
accounts when received il the value can be reliably m8asured. No amounts are included lor
the conlribulion of general volunteers.
income from contracts for the supply of services is recognised with the delivery ol the
contracted service. This is classified as unreslricled lunds unless there is a conlraclual
requiremenl lor il to be spent on a particular purpose and returned il unspent. in which case
it may be regarded as reslricled.
Resources expended
Expenditure is recognised on an accruals basis as a liability is incurred. Expenditure includes any
VAT which cannot be fully recovered, and is classified under headings of the statement ol
financial activities 10 which it relates..
expenditure on raising funds includes the costs of all fundraising activltles, events,
non-charilable Irading activilies, and Ihe sale of donated goods.
expenditure on charitable activities includes all cosls incurred by a charity in undertaking
activities that further its charitable aims for the benefit of its beneficiaries, including ihose
support costs and costs relating lo the governance of the charity apporlioned to charitable
aclivili8s.
other expenditure includes all expenditure that is neither relaled to raising funds for the
charity nor part of its expenditure on chafltable activities.
All costs are allocated to expenditure categories rellecling the use of the resource. Direcl costs
attributable io a single activity are allocated directly to that activity. Shared costs are apportioned
between the activrties they conlribute lo on a reasonable, justifiable and consistent basis.
Tangible assets
All fixed assels are initially recorded at cost.

Page 9
REACH ACROSS
COMPANY LIMITED BY GUARANTEE
NOTES TO THE FINANCIAL STATEMENTS (contlftu•d)
YEAR ENDED 31 MARCH 2024
Aecountlng pollcles (Mntlnued)
Depre¢laiion
Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual
value. over Ihe useful economic life of Ihat asset as follows:
200/0 slraight line
Impalrmenl of Ilxed assets
A review for indicators of Impairment is carried oul at each reporting dale, wilh the recoverable
amount being estimated where such indicators exisl. Where the carrying value exceeds the
recoverable amount, the asset is impaired accordingly. Prior impairrnenls are also reviewed for
possible reversal at each reporting date.
For Ihe purposes of impairment testing, when it is noi possible lo estimate the recoverable
amount of an individual asset, an estimate is made of the recoverable amount ol the
cash-generaling unit to which the asset belongs. The cash-generating unit is Ihe small8St
identifiable group of assets that includes the asset and generates cash inflows that largely
independent of the cash inflows from olher assets or groups of assets.
For impairment testing of goodwill, the goodwill acquired in a business combination is, from the
acquisition date. allocaled to each ot the cash-generaling units that are expected lo benefit Irom
the synergies ol the combination, irrespective of whether other assels or liabilities of the charity
are assigned to Ihose units.
Government grants
Government grants are recognised at Ihe lair value ol Ihe asset received or receivable. Granls
are not recognised until there is reasonable assurance that the charity wlll comply with the
conditions attaching lo them and the grants will be received.
Where the grant does not impose specilied fulure performance-related conditions on the
recipient, il is recognised in income when Ihe grant proceeds are received or receivable. Where
Ihe grant does impose specified future performance-relaled conditions on the recipient, it is
recognised in income only when the performance-relaled conditions have been mel. Where
grants received are prior to saiistying the revenue recognition criteria, they are recognised as a
Financial instruments
A financial asset or a financial liability is recognised only when the charity becomes a party to the
contractual provisions of the instrument.
Basic financial instruments are inilially recognised at the amount receivable or payable includlng
any related transaction costs.
Current assets and current liabilities are subsequently measured at the cash or other
consideration expected to be paid or received and nol discounted.
Oebl instruments are subsequently measured al amortised cost.

Page 10
REACH ACROSS
COMPANY LIMITED BY GUARANTEE
NOTES TO THE FINANCIAL STATEMENTS (¢ontlnued)
YEAR ENDED 31 MARCH 2024
Accountlng pollcles (conllnued)
Flnanclal Instruments {conllnued)
Where investments in shares are publicly traded or their lair value can otherwise be measured
reliably, the investment is subsequently measured at lair value with changes in fair value
recognised in incorne and expendilure. All other such investments are subsequenlly measured al
cosl less impairment.
Olher financial instruments, including derivalives, are initially recognised at lair value, unless
payment for an asset is deferred beyond normal business terms or financed at a rate of interest
that is not a market rate, in which case the asset is measured at the present value of the future
payments discounted at a market rate ol interest lor a similar debl inslrumenl.
Other financial instruments are subsequently measured at fair value, with any changes
recognised in the statement of financial activities, with the exception of hedging instruments in a
designated hedging relationship.
Financial assets that are measured at cost or amortised cost are reviewed lor objective evidence
ot impairment al the end ol each reporting date. If there is objective evidence of impairment, an
impairment loss is recognised under the appropriale heading in the statement of flnancial
activities in which the initial gain was recognised,
For all equity inslrumenls regardless of significance, and olher financial assets thai are
individually signilicanl, these are assessed individually for impairment. Other financial assets are
either assessed individually or grouped on the basis ol similar credil risk characteristics.
Any reversals ol Impairment are recognised immediately, lo the extent that the reversal does not
resull in a carrying amounl of the financial asset Ihal exceeds what Ihe carrying amounl would
have been had the impairment not previously been recognised.
Limited by guarantee
The company Is limited by guarantee and, Iherefore, there is no issued share capital.

Page11
REACH ACROSS
COMPANY LIMITED BY GUARANTEE
NOTES TO THE FINANCIAL STATEMENTS (contlnued)
YEAR ENDED 31 MARCH 2024
Donations and legacies
Unrestricled Reslricled
Funds
Funds
Tolal Funds
2024
DONATIONS
Donations
9,841
9,841
GRANTS
Irish Youth Foundation
Derry City and Slrabane Dislricl Council
Education Authority
Garfield Weston
The Executive Office
Brilish Council (Erasmus)
Nl Community Relations
Halilax
Inner Cily Trust
Hedley
DFC
Open College Network {OCN)
John Moores
4,000
2,141
13.500
4.000
2,141
13,500
15,000
66,112
(16,029)
2,452
3,800
500
2,000
8,095
3,000
2,600
117,012
15,000
66,112
(16,029)
2,452
3,800
500
2,000
8,095
3,000
2,600
92.171
24,841
Unrestricled Restricted
Funds
Funds
Total Fund8
2023
DONATIONS
Donalions
8,577
8,577
GRANTS
Irish Youth Foundation
Derry City and Strabane Dislricl Council
Educalion Authority {Core)
American Ireland Fund
Garfield Weston
National Heritage
The Executive Office
Community Foundation Nl
Foyle Foundalion Grant
Nl Community Relations
1,000
4,430
15,700
8,697
20,000
25,250
43,411
6,400
5,000
1,690
1,000
4,430
15,700
8,697
20,000
25,250
43,411
6,400
5,000
1,690
8,577
131,578
140,155

Page 12
REACH ACROSS
COMPANY LIMITED BY GUARANTEE
NOTES TO THE FINANCIAL STATEMENTS Ico
nllnued)
YEAR ENDED 31 MARCH 2024
Expenditure on charitable activities by fund lype
Unreslricted
Funds
Restricted Total Funds
Funds
2024
Members, Residentlals, Internationals & Training
Staff Costs
Rent
Accountancy lee
Printing, postage and stationery
Heal and light
General expenses
Depiecialion
Support costs
24,841
3.696
22,419
70,026
10,561
2,460
358
177
320
3,673
1,112
47,260
73,722
10,561
2,460
358
177
320
3,673
1.112
28,537
111,106
139,643
Unreslricled
Funds
Restricted Tolal Funds
Funds
2023
Members, Residentials, Internationals & Training
Staff Cosls
Rent
Accountancy Fee
Printing, postage and stationery
Heal and light
Insurance
Telephone
Depreciation
Support costs
8,577
67,670
62,138
7.657
3,040
773
519
945
,145
3,673
920
76.247
62,138
7,657
3,040
773
519
945
145
3,673
920
147,480
156,057

Page 13
REACH ACROSS
COMPANY LIMITED BY GUARANTEE
NOTES TO THE.FINANCIAL STATEMENTS (¢
onllnued)
YEAR ENDED 31 MARCH 2024
Expendllure on Gharltable acllvllles by acllvlly type
CORE
School
Programme
Youth
Programme
Total
Funds
2024
Members. Residentials,
Internationals & Training
Slalf Costs
Heal & Light
Accountancy Fee
Rent
General Expenses
Printing, Postage,
Stationary
Depreciation
Support Costs
3,291
33,899
10,071
47,261
5,133
12
52,880
127
1,764
7.575
230
257
15,710
38
524
2.250
68
76
73.723
177
2,459
10,560
320
358
735
22
25
3,673
3,673
1,112
1,112
13,062
96,732
29,849 139,643
CORE
School
Programme
Youth
Programme
Total
Funds
2023
Members, Residenlials,
Internalionals & Training
Slalf Costs
Heat & Light
Accountancy Fee
Rent
Printing. Postage,
Stationery
Insurance
Telephone
Deprecialion
Support costs
30,098
25,156
20,993
76,247
24,529
205
1,200
3,023
305
20,501
171
1,003
2,526
255
17,108
143
837
2,108
213
62,138
519
3,040
7,657
773
373
57
3,673
312
48
260
40
945
145
3,673
920
920
63,463
49,972
42,622 156,057

Page 14
REACH ACROSS
COMPANY LIMITED BY GUARANTEE
NOTES TO THE FINANCIAL STATEMENTS (contlnued)
YEAR ENDED 31 MARCH 2024
Net expenditur•
Net expendilure is stated after chargingl(crediting):
2024
2023
Oepreciation of tangible fixed assels
3,673
3,673
Staff cosls
The average head count of employees during ihe year was 5 (2022: 3>.
No employee received employee benelits ol more Ihan £60,000 during ihe year (2023.. Nil).
10. Trustee remuneiatlon and expenses
No remuneration or other benefits from employmenl with the charity or a related entity were
received by the trustees.
11. Tanglble flxed assets
Fixtures and
fittings
Toial
Cost
At 1 April 2023
Additions
34,288
34,288
At 31 March 2024
34,288
34,288
Depreclalion
At 1 April 2023
Charge for the year
Al 31 March 2024
29,825
3,673
29,825
3,673
33,498
33,498
Carrylng amount
At 31 March 2024
790
Al 31 March 2023
4,463
4,463

Page 15
REACH ACROSS
COMPANY LIMITED BY GUARANTEE
NOTES TO THE FINANCIAL STATEMENTS (conllnued)
YEAR ENDED 31 MARCH 2024
12. Debtors
2024
2023
Other debtors
12,044
13. Creditors: amounls falling due within one year
2024
2023
Accruals and delerred income
Social security and other taxes
3,439
5,137
470
3,827
5,607
14. Governm•ni grants
The amounts recognised in the financial statements lor government grants are as follows:
2024
2023
Recognised in income from donations and legacies:
Government grants income

Page 16
REACH ACROSS
COMPANY LIMITED BY GUARANTEE
NOTES TO THE FINANCIAL STATEMENTS (conlinued)
YEAR ENDED 31 MARCH 2024
15. AnalysSs of charllable funds
Unrestricled lunds
At
1 April 2023
At
Income Expenditure 31 Mar 2024
Unrestricted funds
22,803
24,841
28,537
19,107
Al
1 April 2022
Al
Income Expenditure 31 Mar 2023
Unrestricted lunds
22,803
8,577
8,577
22,803
Reslrlcted funds
At
1 April 2023
At
Income Expenditure 31 Mar 2024
Restricted Funds
33,827
92,171
1111,106>
14,892
Al
1 April 2022
Al
Income Expenditure 31 Mar 2023
Restricted Funds
49,729
131,578
1147,4801
33,827