COMPANY REGISTRATION NUMBER: N1049451
CHARITY REGISTRATION NUMBER." 105131
NORTHERN IRELAND NEWPIN
Company Limited by Guarantee
UNAUDITED FINANCIAL STATEMENTS
31 MARCH 2024
CLAREMOUNT
Chartered accountants
43 Clarendon Street
Dery
BT48 7ER

NORTHERN IRELAND NEWPIN
COMPANY LIMITED BY GUARANTEE
FINANCIAL STATEMENTS
YEAR ENDED 31 MARCH 2024
Page
Trustees, annual report (incorporating the 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 statements

NORTHERN IRELAND NEWPIN
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 of company law, present their report and the
unaudited financial statements of the charity for the year ended 31 March 2024.
Reference and administrative details
Registered charity name
Northern Ireland Newpin
Charity registration number
105131
Company registration number N1049451
Principal office and registered 18-19 Jasmine Court
office
Waterside
Derry - Londonderry
BT472DZ
The trustees
Ms J MGCready
Ms J Taylor
Mrs A Carlin
Mrs L Tracey
Mr A Loughrey
Independent examlner
Karol Mccauley
43 Clarendon Str8&t
D8ry
BT48 7ER
Structure, governance and rnanagement
The Charity is a 'not-for-profit' organisation, is limited by guarantee and has no share capital.
The company is governed and managed by the board of directors and management committee. The
directors who served the Charity throughout the year are shown below. The registered office and
details of other professional advisors are listed on page 1.
The board of directors carry out their govemance role throughout the year by way of meetings on a
regular basis to review the perforrnance of the Charity and to make decisions regarding the Charity's
financial and operational matters. The directors govem the activities of the company in line with the
objectives set out in the governing documents of the charity, namely the Memorandum and Articles of
Association and the charily's constitution.

NORTHERN IRELAND NEWPIN
COMPANY LIMITED BY GUARANTEE
TRUSTEES. ANNUAL REPORT (INCORPORATING THE DIRECTOR'S REPORT)
{continuedJ
YEAR ENDED 31 MARCH 2024
Objectives and activities
The objects of the charity during the year were lo enable isolated families to cope emotionally with the
stresses of parenting and to make lasting changes in their lives and relatlDnships with their children.
The core work of Newpin and the process is about developing strengths in people. not focusing on
problems. Newpin achieves its objectives by..
Raising the self-esteem of parents who are suffering from depression and i501ation.
Encouraging within each individual an awareness of their own value as a persor). a parent and
a fulfilled member of the community.
Nurturing positive, loving, and supportive parenting.
Helping to provide the opportunity for the children to develop emotionally, physically. and
psychologically at their own pace in a secure and caring environment.
Ending repeat effects of destructive family relationships.
Preventing the hurting (emotional and physical) of children.
Enabling mothers to come to terms with their past and prevent trans-generational trauma.
During the year, the following attendances were recorded at Newpin=
Adults
Children under 5
Children over 5
2,213
1,542
1,073
There were in total 86 mothers referred or self-referred lo Newpin during the period with their 137
children. Newpin offers a weekly Iherapeutic group session, and 585 individual adult counselling
sessions were carried out during the period and 383 child psychotherapy sessions.
Achievements and performance
Newpin works on a cross-community and multi-cultural basis, supporting families where there has
been stress due to a combination of challenges including povety, domestic violence, addictions.
trans-generational traurna, inadequate housing, méntal health difficulties.
Our objectives are..
Build resilience and the ability to navigate during periods of difficulty, drawing on
psychological, social, cultural. and physical resources. which will support the person's
wellbeing. thriving and daily functioning.
To provide a safe and supportive environment for vulnerable parentslchildren where learning,
confidence building, and safe reflection car¢ take place to enable participants to be more
proactive in taking care of their own feelings and promote self-efficiency.
To improve life skills such as building up selfosteem. managing emotions and relationships,
promoting a positive self-image, negotiation skills, problem solving, critical thinking and
dccision malcing.

NORTHERN IRELAND NEWPIN
COMPANY LIMITED BY GUARANTEE
TRUSTEES. ANNUAL REPORT (INCORPORATING THE DIRECTOR'S REPORT)
(continued)
YEAR ENDED 31 MARCH 2024
Achievements and performance
We have, once again, seen an increased demand on our seNices. The lingering effects of COVID-19
on maternal mental health, including anxiety, depression, and feelings Df isolation, have increased the
need for support. A cost-of-living crisis and the inability lo access G.P.'s exacerbates stress for
parents, making access lo mental health services more critical.
Like many charities we have faced lighter funding due to the economic downturn and inflation.
Grants that were once available are now being directed to broader healthcare needs, leaving maternal
mental health underfunded and for us a challenge to access. This has also been compounded by
challenges in recruiting and retaining staff and the effect this has had on us all has added extra stress
to staff...but we are still here and still managing to do our best for everyonel
In the past year we have introduced new programmes to Newpin, and we are particularly proud of our
'Gardening Project. where we managed to grow tomatoes. celery. carrots. beetroot, peas and chard.
We have also inclLJded a Health & Nutrition Piogramme for our families, and they use the vegetable
from the garden. This has been very successful and very well attended.
We have also introduced training programmes for our volunteers and in particular mothers with a lived
experience who are vital contributors to our seNice. We have also introduced culturally sensitiv8
services and adapted thgrapy and 8ducational programmes to support the divers8 communities who
are now using Newpin. Our Art Therapy Session5 have been particularly rewarding for those mothers
and children using Newpin who may speak English well but have difficulty in comprehension of what is
being said within Therapeutic sessions.
Financial revlew
The net incoming resources for the year was £13,930 (2023- net incoming resources £7,212)-
The trustees aim to have a cash reserve covering at least 3 months expenditure at any given time.
The full resuFts are set out in the accounts which form part of this report.

NORTHERN IRELAND NEWPIN
COMPANY LIMITED BY GUARANTEE
TRUSTEES. ANNUAL REPORT (INCORPORATING THE DIRECTOR'S REPORT)
(condnued)
YEAR ENDED 31 MARCH 2024
Plans for futura pérfods
In the year ahead. we will tailor Dur setvices for different cultural groups lo ensure accessibility and
relevance. Include programs like mindfulness. yoga. or play therapy Ihal focus on nurturing the
mother-child relationship. Include programs like rnindfulness. yoga. or play th8rapy that focus on
nurturing the mother-child relationship.
The directors and management committee will continue to govern the company in line ￿th the
constitution to achieve the objectives noted above.
Small company provlsions
Thi5 report has been prepared in accC￿da￿￿ with fh8 provisions appIl￿ble to compani85 entiued to
the smal companies exemption.
Th8 trustees. annual report was approved on 07 February 2025 and slgned on behalf of th8 trp)ard of
trust88s by:
Ms J Mccr￿dY
Trustso
Ms J Taylor
Trustee

NORTHERN IRELAND NEWPIN
COMPANY LIMITED BY GUARANTEE
INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF NORTHERN
IRELAND NEWPIN
YEAR ENDED 31 MARCH 2024
I report lo the truslees on my examinatlDn of the financial slalemenLS of Northern Ireland Newpin ('Ihe
charity'l for the year ended 31 ￿Tarch 2024
Responsibilities and basis of report
As the irustees of the company land also its directors lor the purposes OT company lawl you are
responsible for the preparation of the financial slalemenls in accordance with the requirements of
Charilies Act (Northern Ireland) 2008 (the '2008 Acl'l and the Cornpanies Act 2006 Ilhe 2006 Acl'l.
You are satisfied that the ac¢ounts of the company are not required by oharity or Gompany law to be
audited and have chosen inslead to have an ind8p8ndenl examination.
Having satisfied myself that the accounts of the company are not required lo be audited under Part 16
of the 2006 Acl and are eligible for independent examination. I report in respect of rny examination of
the charity's financial statements as carried out under section 65 of the 2008 Act. In carrying out my
examination I have followed the general Directions given by the Charity Commission for Northern
Ireland under section 65191(b) of the 2008 Act.
Independent oxamingrfs statement
I have completed my examination. I confim that no matters have come to my attention in connection
with my examination giving me cause lo believe that in any material r85pect'.
accountlng records were not kept In respect of the charty as required by section 386 of th8
2006 Act,. or
the financial statements do not accord with those records., or
the financial statements do not comply wlth the accountlng requirements of $ection 396 of
the 2006 Ath other than any requirement that the accounts give a 'true and fairf view which
is not a matter eonsideréd as part of an independent examlnation; or
the financial statements have not been prepared In acG¢xdenGe with the methods and
principles of the Statement of Recomrnended Practice for accounting and reporting by
charities applicable to charities preparing their accounts in accordance with th8 Financia
Reporting Standard applicable in the UK and Republic of I￿land {FRS 102)-
I confirm that there are no other matters to which your attention should be drawn to enable a proper
understanding of the aC￿}un￿ to be reached.
Mr K Mccauley
CLAREMOUNT
Chartered Accountsnts
43 Clarendon Street
Derry
BT48 7ER

NORTHERN IRELAND NEWPIN
COMPANY LIMITED BY GUARANTEE
STATEMENT OF FINANCIAL ACTIVITIES
(INCLUDING INCOME AND EXPENDITURE ACCOUNT)
YEAR ENDED 31 MARCH 2024
2024
Restricted
funds Total funds
2023
Unrestricted
funds
Total funds
Note
Income and endowmonts
Donations and legacies
Total Income
3,192
193,752
196,944
210.706
3,192
193,752
196,944
210,706
Expenditure
Expenditure on charitable aGtivitie5
Total expenditure
183,014
183,014
203,494
183,014
183,014
203,494
Net (expenditurellincome and net
movement in funds
3,192
10,738
13,930
7,212
Reconciliation of funds
Total funds brought fomard
Total funds carried forward
23.258
205,032
228,290
221,078
26,450
215,770
242,220
228,290
The statem8nt of financial activities includes all gains and losses recognis8d in the year.
All income and expenditure derive from continuing activities.

NORTHERN IRELAND NEWPIN
COMPANY LIMITED BY GUARANTEE
STATEMENT OF FINANCIAL POSITION
31 MARCH 2024
2024
2023
Note
Currènt assets
Debtors
Cash at bank and in hand
12
22,500
223,596
3,591
228,769
246,096
232.360
Creditor5- amounts falling due within one year
3,876
4,070
Nel current assets
242.220
228.290
Total assets less Current liabilities
242,220
228.290
Net assets
242.220
228.290
Funds of the charity
Restricted funds
Unrestricted funds
215,770
26,450
205,032
23,258
Total charlty funds
14
242,22(1
228,290
For the year ending 31 March 2024 the charity was entitled to exemption from audit under section 477
of the Compani8s Act 2006 relating to small companies.
Directors. responsibilities..
The members have not required the company to obtain an audit of its financial statements for the
year in question in accordance with section 476.
The directors acknowledge their responsibilities for complying with the requirements of the Act
with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the provisions applicable to
companies subject to the small companies, regime.
These financial statements were approved by the board of trustees and authorised for issue 07
February 2025, and are signed an behalf of the board by=
Ms J Ilccready
Trustee
..Ms J Taylor
Trustee
The not¢5 on pays 8 to 16 form part of these financlal statomgnts.

NORTHERN IRELAND NEWPIN
COMPANY LIMITED BY GUARANTEE
NOTES TO THE FINANCIAL STATEMENTS
YEAR ENDED 31 MARCH 2024
General information
The charity is a public benefit entity and a private company limited by guarantee, registered in
Northern Ireland and a registered charity in Northern Ireland. The address of the regislered office
is 18-19 Jasmine Court, Waterside, Derry - Londonderry, BT472DZ.
Statement of compliance
These financial statements have been prepared in compliance with FRS 102, 'The Financial
Reporting Standard applicable in the UK and the Republic of Ireland,, the Statement of
Recomtnended Practice applicable to charities preparing their accounts in accordance with the
Financial Reporting Standard applicable in the UK and Republic of Ireland {FRS 102) (Charities
SORP (FRS 1021) and the Companies Act 2006.
Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis, as modified by the
revaluation of certain financial assets and liabilities and investrnent properties measured at fair
valua through income or expenditure.
The financial statement5 are prepared in sterling, which is the functional currency of the entity.
Going concern
There are no material uncertainties about the charity's ability to Gontinua.
Fund accounting
Unrestricted funds are available for use at the discretion of the trustees to further any of the
charity's purposes.
Designated funds are unreslricted funds eamiarked by the tnjstees for particular future project or
commitment.
Restricted funds are subjected to restrictions on their expenditure declared by the donor or
through the terms of an appeal, and fall into ona of two sub-classes: restricted income funds or
endowment funds.

NORTHERN IRELAND NEWPIN
COMPANY LIMITED BY GUARANTEE
NOTES TO THE FINANCIAL STATEMENTS {￿ntinUed)
YEAR ENDED 31 MARCH 2024
Accounting policies (continuéd)
Incoming resources
All incoming resources are included in the statement of financial activities when entitlement has
passed to the charity.. il is probable that the economic benefits associated with the transaction
will flow lo the charity and the amount can be reliably measured. The following specific policies
are applied lo particular categories of income..
income from donations or grants is recognised when there is evidence of entitlement to the
gift, receipt is probable and its amount can be measured reliably.
legacy income is recognised when receipt is probable and entitlement is established.
income fr()m donated goods is measured at Ihe fair value of the goods unless this is
impractical to measure reliably, in which case the value is derived from the cost to the donor
or the estimated resale value. Donated facilities and services are recognised in the
accounts when received if the value can be reliably measured. No amounts are included for
the contribution of general volunteers.
income from contracts for the supply of s8rvices is recognised with the delivery of the
contracted service. This is classified as unrestricted funds unless there is a contractual
requirement for il to be spent on a particular purpose and returned if unspent. in which case
it may be regarded as restricted.
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 of
financial activities to whiGh it relates=
expenditure on raising funds includes the costs of all fundraising activities, events.
non-Gharitable trading activities. and the sale of donated goods.
expenditure on Gharitable activities includes all costs incurred by a charity in undertaking
activities that further its charitsble aims for the benefit of its beneficiaries, including those
support costs and costs relating to the governance of the charity apportioned to charitable
activities.
other expenditure includes all expenditure that is neither related to raising funds for the
charity nor part of its expenditure on charitable activities.
All costs are allocated to expenditure categories reflecting the use of the resource. Direct costs
attributable to a single activity are allocated directly to that activity. Shared costs are apportioned
beiween the activities they contribute to on a reasonable, justifiable and consistent basis.
Tangible assets
Tangible assets are initially recorded at cost. and subsequently stated at cost less any
accumulated depreciation and impairment losses. Any tangible assets carried at revalued
amounts are recorded at th@ fair value at the date of revaluation less any subsequent
accumulated depreciation and subsequent accumulated impairment losses.

NORTHERN IRELAND NEWPIN
COMPANY LIMITED BY GUARANTEE
NOTES TO THE FINANCIAL STATEMENTS (continued)
YEAR ENDED 31 MARCH 2024
Accountlng policles (eontinuedj
Tangible assets (continued)
An increase in the carrying amount of an asset as a result of a revaluation, is recognised in other
recognised gains and losses, unless it reverses a charge for impairment that has previously been
recognised as expenditure within the statement of financial activities. A decrease in the carrying
amount of an asset as a result of revaluation. is recognised in other recognised gains and105ses,
except to which it offsets any previous revaluation gain, in which case the loss is shown within
other recognised gains and losses on the statement of financial activities.
Depreciation
Depreciation is calculated so as to write off the cost or valuation of an asset. less its residual
value. over the useful economic life of that asset as follows=
Freehold property
Plant and machinery
Fixtures and fittings
100/D Straight line
100/0 Straight line
20Yo Straight line
Impalmiont of flxed assots
A review for indicators of impairment is carried out at each reporting date, with Ihe rècoverable
amount being estimated where such indicators exist. Where the carrying value exceeds the
recoverable amount, the asset is impaired accordingly. Prior impairments are also reviewed for
possible reversal at each reporting date.
For the purposes of impairment testing, when it is not possible to estimate the recoverable
amount of an individual asset, an estimate is made of the recoverable amount of the
¢ash-generating unit to which the asset belongs. The Gash-generating unit is the smallest
identifiable group of assets that includes the asset and generates cash inflows that largely
independent of the cash inflows from other assets or groups of assets.
For impaimient testing of goodwill, the goodwill acquired in a business combination is, from the
acquisition date. allocated to each of the cash-generating units that are expected to benefit from
the Synergies of the combination. irrespective of whether other assets or liabilities of the charity
are assigned to those units.
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 instrutnents are initially recognised at the amount receivable or payable including.
any related transaction costs.
Current assets and cu￿ent liabilities are subsequently measured at Ihe cash or other
consideration expected to be paid or received and not discounted.
Debt instruments are subsaquantly m8asur8d at amortised cost.
10-

NORTHERN IRELAND NEWPIN
COMPANY LIMITED BY GUARANTEE
NOTES TO THE FINANCIAL STATEMENTS (continued)
YEAR ENDED 31 MARCH 2024
Accounting polici8S fcontinued)
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 initially recognised at the amount receivable or payable including
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 not discounted.
Debt instruments are subsequently measured at amortised cost.
Where investments in shares are publicly traded or their fair value can othe￿iSe be measured
reliably. the investment is subsequently measured at fair value with changes in fair value
recognised in income and expenditure. All other such invesknents are subsequently measured at
cost less impairment.
Other financial instruments, including derivatives, are inrtially recognised at fair value. unless
payment for an asset is deferred beyond normal business terms or finan¢ed at a rate of interest
that is not a market rat8, in which cas8 the asset is measured at the present value of the future
payments discounted at a market rate of interest for a similar debt instrument.
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 hgdging relationship.
Financial assets that are measured at cost or amortised cost are reviewed for objective evidence
of impaimient at the end of each reporting date. If there is objective evidence of impairment, an
impaimient loss is recognised under the appropriate heading in the statem8nt of financial
activities in whiGh the initial gain was recognised.
For all equity instruments regardless of significance, and other financial assets that are
individually significant, these are assessed individually for impairment. Other financial assets are
either assessed individually or grouped on the basis of similar credit risk characteristics.
Any reversals of impairment are recognised immediately, to the extent that the reversal does not
result in a carrying amount of the financial asset that exceeds what the carrying amount would
have been had the impairment not previously been recognised.
Limited by guarantee
The company is limited by guarantee and, therefore, there is no issued share capital.

NORTHERN IRELAND NEWPIN
COMPANY LIMITED BY GUARANTEE
NOTES TO THE FINANCIAL STATEMENTS (eontinuéd)
YEAR ENDED 31 MARCH 2024
Donations and legacies (continuedj
Unrestricted
Funds
Restricled Total Funds
Funds
2024
Donations
Sponsorship & Donations
3.192
3,192
Grants
Westem Health & Social Care Trust
Clear Projects
Community Foundation
Henry Smith Charity
Derry City & Strabane District Council
Trust House Charity
100.017
3,970
43,965
21,300
2.000
22.500
100,017
3,970
43.965
21.300
2,000
22.500
3,192
193.752
196,944
Unrestricted
Funds
Restricted Total Funds
Funds
2023
Grants
Westem Health & Social Care Trust
Clear Projects
Unite Ireland
Children in Need
Awards for All
Community Foundation
Henry Smith Charrty
PHA Funding
Halifax Foundation
Trust House Charity
96,598
6,516
250
24,717
9,975
21,000
20.700
3,076
5,374
22,500
96.598
6.516
250
24,717
9,975
21,000
20,700
3.076
5.374
22,500
210,706
210.706
12-

NORTHERN IRELAND NEWPIN
COMPANY LIMITED BY GUARANTEE
NOTES TO THE FINANCIAL STATEMENTS (continued)
YEAR ENDED 31 MARCH 2024
Expendituro on charitable activities by fund type
Restricted Total Funds Restricted Total Funds
Funds
2024
Funds
2023
Renl. Rates & Water
Light & Heat
Insurance
Repairs & Maintenance
Wageslsalaries
staff Training
Staff Travel
Hire Costs
Telephone
Programme Costs
Printing, Postage & Ststionery
Volunteer Expenses
Facilitator Fees
Laundry & Cleaning
Accountancy Fees
Bank Charges
Membership Fees
838
3.517
1.735
4,504
81,448
1,203
838
3.517
1.735
4.504
81,448
1.203
572
5,456
1,553
3.298
103,120
525
62
1.296
2,224
6.019
557
5,290
65,083
5,358
2,160
195
726
572
5,456
1,553
3.298
103.120
525
62
1.296
2.224
6.019
557
5,290
65.083
5,358
2,160
195
726
1.280
889
9,483
1,414
9,996
63,020
1,205
2,280
202
1.280
889
9,483
1,414
9,996
63,020
1,205
2,280
202
183,014
183,014
203,494
203,494
13-

NORTHERN IRELAND NEWPIN
COMPANY LIMITED BY GUARANTEE
NOTES TO THE FINANCIAL STATEMENTS (continuod)
YEAR ENDED 31 MARCH 2024
Expenditure on charitable activities by activity type
Total funds
2024
GORE Support costs
Rent, Rates & Water
Light & heat
Insurance
Repairs & maintenance
Wageslsalaries
Staff Training
Hire Costs
Telephone
Programme Costs
Printing, Postage and stationery
Volunteer expenses
Facilitator Fees
Laundry & cleaning
Accountancy Fees
Bank charges
838
3.517
1,735
4,504
81,448
1,203
1,280
889
9,483
1,414
9.996
63,020
1,205
2.280
202
838
3,517
1,735
4.504
81,448
1,203
1,280
889
9.483
1,414
9.996
63.020
1.205
2,280
202
183,014
183,014
Total funds
2023
CORE Support costs
Rent, Rates & Water
Light & h8at
Insurance
Repairs & maintenance
Wageslsalaries
Staff Training
Staff Travel
572
5,456
1,553
3,298
103,120
525
62
572
5,456
1,553
3,298
103,120
525
62
kll
Hire Costs
T818phone
Programme Costs
Printing, Postage and stationery
Volunteer expenses
Facilitator Fees
Laundry & cleaning
Accountancy Fees
Bank charges
Membership Fees
1,296
2,224
6,019
557
5,290
65,083
5,358
2,160
195
726
1,296
2,224
6,019
557
5,290
65,083
5,358
2,160
195
726
203,494
203,494
-14-

NORTHERN IRELAND NEWPIN
COMPANY LIMITED BY GUARANTEE
NOTES TO THE FINANCIAL STATEMENTS (continued)
YEAR ENDED 31 MARCH 2024
Staff costs
The total staff costs and employee benefits for the reporting period are analysed as follows..
2024
2023
Wages and salaries
81,448
103,120
The average head count of employees during the year was 4 (2023. 5).
No employee received employee benefits of more than £60,000 during the year12023= Nil}.
Independent examination fees
2024
2023
Fees payable to the independent examiner for:
Independent examination of the financial statements
2,280
2,160
10. Trustee remuneration and 8xpenses
No remun8ration or other b8nefits from employm8nt with the charity or a related entity were
received by the trustees.
11. Tangiblo fixod a688t6
Freehold
property
Plant and Fixtures and
machinery
fittings
Total
Cost
At 1 April 2023
Additions
162,260
10,108
3,126
175,494
At 31 March 2024
162,260
10,108
3,126
175,494
Depreciation
At 1 April 2023
Charge for the year
At 31 March 2024
162.260
10,108
3,126
175.494
162,260
10,108
3,126
175.494
Carrying amount
At 31 March 2024
At 31 March 2023
12. Debtors
2024
2023
Trade debtors
22,500
3,591
15-

NORTHERN IRELAND NEWPIN
COMPANY LIMITED BY GUARANTEE
NOTES TO THE FINANCIAL STATEMENTS {continuedJ
YEAR ENDED 31 MARCH 2024
13. Creditors: amounts falling due within one year
2024
2023
Accruals and deferred income
Social security and other taxes
2.268
1,608
2,268
1.802
3,876
4.070
14. Analysis of charitable funds
At
1 April 2023
At
Income Expenditure 31 March 2024
Unrestricted funds
23,258
3,192
26.450
At
1 April 2023
At
Income Expenditure 31 March 2024
Restricted funds
205.032
193,752
(183,014)
215,770
16-