COMPANY REGISTRATION NUMBER: N1055095
NUMBER: 105853
CHARITY REGISTRATION
Home-start Causeway
Company Limited by Guarantee
Unaudited Financial Statements
31 March 2025

Home-start Causeway
Company Limited by Guarantee
Financial Statements
Year ended 31 March 2025
Page
Trustees, annual report (incorporating the director's report)
Independent examinerfs report to the trustees
Statement of financial activities (including income and
expenditure account)
Statement of financial position
Notes to the financial statements
The following pages do not form part of the financial statements
Detailed statement of financial activities
16
Notes to the detailed statement of financial activities
Home-start Causeway
Company Limited by Guarantee
18
Trustees. Annual Report (Incorporating the Director's Report)
Year ended 31 March 2025

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 2025.
Reference and administrative details
Registered charlty name
Home-start Causeway
Charlty registration number
105853
Company registration number N1055095
Principal office and registered Ground Floor
office
Unit 1&2
Old Distillery Court
Coleraine
BT52 1LH
Co Derry
The trustees
Sandra Hodgett
Catriona O'meara
Anthony McGarvey
Maureen Mccaughan
Kathleen Millar
Kerry EPP
Graham Maze
{Appointed 28 August 2024)
(Appointed 15 August 2024)
(Resigned 7 May 2024)
(Appointed 7 May 2024}
(Appointed 7 May 2024)
(Served from 7 May 2024 to 11
November 2024)
Tara Mccaughan
Company secretary
Pamela Patterson
Independent examiner
PFS Accountants and auditors Ltd
122 Main Street
Dungiven
Co Derry
BT47 4LG
Objectives and activities
Objects and aims
The objects of the charity are:
a)to safeguard, protect and preserve the good health, both mental and physical of
children and parents of children,.
b) to prevent cruelty to or maltreatment of children,.
) to relieve sickness, poverty and need amongst children and parents of children,.
d) to promote the education of the public in better standards of child care,, princially but
not exclusively within the area of Causeway Coast & Glens and its environs.

Home-stsrt Causeway
Company Limited by Guarantee
Trustees. Annual Report (Incorporating the Director's Report)
Year ended 31 March 2025
Objectives, strategies and activities
The charity provides a wide range of support for families experiencing difficulties or suffering stress
and who have at least one child under the age of ftve. Home-slart volunteers help families facing
isolation, the effects of post-natal illness, disability or mental health Sssues, bereavement, multiple
births, poverty or financial difficulties, or a whole range of other challenges.
After meeting with the family to discuss their specific needs, Home-start will match the family to a
volunteer. The help we give each family depends entirely on their circumstances, requirements and
what they want help with. Support will be given through core home visiting, family group activities,
outings and training-5p.portunities.
Public beneflt
The direct benefits that flow from the charity's activities include..
improved health outcomes and improved uptake of health appointments.
happier safer children and happier safer homes. resulting in fewer children suffering
crnelty or maltreatment.
parents and children feel less marginalised. Families make better use of local
services and are less isolated and have wider horizons. Families are better able to
cope with their needs.
families develop improved coping strategies and parents become more confident
through increased education in childcare standards.
Structure, governance and management
Major risks and management of those risks
Rlsing infiation and cost of living
Whilst rising inflation and energy bills have had some impact on Home-start Causeway it would be
remiss not to consider the potential impact this may have over the next year. Funders have reached
out to organisations to see how best they can support organisations with rising costs with uplifts, and
we have availed ourselves of this assistance. We have also been more flexible with budgets to help
address increased costs. We will continue to monitor the impact of rising costs on our service. We
foresee increased financial difficulties within the families we 5UPPOrt as they struggle with rising food
and energy costs. We will do what we can to support families through the service we provide and also
signpost to appropriate services.
Volunteers
As the increases in the cost of living continue to impact the families for whom we provide services, so
we are also seeing its impact on our volunteers. Many are finding the amount of free time they have
previously been able to give lo Home-start is now being curtailed by family and financial pressures.
This has resulted in a reduction of the overall volunteer hours available. We have spoken to other
charities in the Causeway Coast & Glens council area, and they are experiencing similar pressures.

We have therefore launched a concerted campaign to increase the visibility of Home-start and our
acts'vities to the wider community and to actively recruit and train new volunteers to ensure we
continue to maintain the high quality of service provision we currently provide.

Home-start Causeway
Company Limited by Guarantee
Trustees, Annual Report (Incorporating the Director's Report)
Year ended 31 March 2025
Financial Instruments
Objectives and policies
The charity's activities expose it to several financial risks, including credit, cash flow, and liquidity risks.
Cash flow risk
The charity's activities expose it primarily to the financial risks of changes in Government funding and
third-party support of the charity.
Credit risk
The charity's principal financial assets are bank balances and cash, trade and other receivables. The
charity's credit risk is primarily attributable to its trade receivables. The amounts presented in the
balance sheet are net of allowances for doubtful receivables. An allowance for impairments is made
where there is an identified loss event which, based on previous experience, is evidence of a
reduction in the recoverability of the cash flows.
Liquidity risk
In order to maintain liquidity to ensure that sufficient funds are available for ongoing operations and
future developments, the charity uses cash reserves.
Small company provisions
This report has been prepared in accordance with the provisions applicable to companies entitled to the
small companies exemption.
The trustees, annual report was approved on 25 September 2025 and signed on behalf of the board of
trustees by..
Anthony McGarvey
Director
Director
Independent Examiner's Report to the Trustees of Home-start Causeway
Year ended 31 March 2025
Graham Maze

Home-start Causeway
Company Limited by Guarantee
I report to the trustees on my examination of the financial statements of Home-start Causeway ('the
charity,) for the year ended 31 March 2025.
Responsibilities and basis of report
As the trustees of the company {and also its directors for the purposes of company lawl you are
responsible for the preparation of the financial statements in accordance with the requirements of
Charities Act (Northern Ireland) 2008 (the '2008 Act'l and the Companies Act 2006 ('the 2006 Act,) You
are satisfied that the accounts of the company are not required by charity or company law to be audited
and have chosen instead tu have an independent examination.
Having satisfied mysÈlf that the accounts of the company are not required to be audited under Part 16
of the 2006 Act and are eligible for independent e>'.amination, I report in respect of my 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 Charlty Commission for Northern Ireland
under section 65(9}(b) of the 2008 Act.
Independent examiner's statoment
I have completed my examination. I confirm that no matters have come to my attention in connection
with my examination giving me cause to believe that 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 fi'nancial statements do not comply with the accounting requirements of section 396 of the
2006 Act other than any requirement that the accounts give a 'true and fairf 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 methods and
principles of the Statement of Recommended practi￿ for accounting and reporting by
charities applicable to charities preparing their accounts in accordance with the Financial
Reporting Standard applicable in the UK and Republic of Ireland (FRS 102).
I confirm that there are no other matters to which your attention should be drawn to enable a proper
understanding of the accounts to be reached.
PFS Accountants and Auditors Ltd
Independent Examiner
122 Main Street
Dungiven
Co Derry

Home-start Causeway
Company Limited by Guarantee
BT47 4LG
25 September 2025
Statement of Financial Activities (including income and expenditure account)
Year ended 31 March 2025
2025
2024
Unrestricted
funds
Restricted
funds Total funds
Total funds
Note
Income and endowments
Donations and legacies
Investment income
77,559
254
73,215
150,774
254
173,524
223
Total income
77,813
73,215
151,028
173,747
Expendlture
Expenditure on charitable activities
45,234
87,121
132,355
166,596
Total expendltur6
45,234
87,121
132,355
166,596
Net income and net movement in funds
32,579
(13,906)
18,673
7,151
Reconciliation of funds
Total funds brought fO￿ard
30,895
61,353
92,248
85,097
Total funds carried forward
63,474
47,447
110,921
92,248
The statement of financial activities includes all gains and losses recognised in the year. All
income and expenditure derive from continuing activities.

Home-start Causeway
Company Limited by Guarantee
The notss on pages 6 to 14 fomi part of these financlal statements.

Home-start Causeway
Company Limited by Guarantee
Statsment of Financial Position
31 March 2025
2025
2024
Fixed assets
Tangible fixed assets
Note
13
1,080
1,272
Current assets
Debtors
14
708
550
Cash at bank and in hand
120,866
94,425
121,574
94,975
Credltors: amounts falling due within one year
15
11,733
3,999
Net current assets
109,841
90,976
Total assets less current liabilities
110,921
92,248
Net assets
110,921
92,248
Funds of the charlty
Restricted funds
47,447
61,353
Unrestricted funds
63,474
30,895
Total charity funds
17
110,921
92,248
For the year ending 31 March 2025 the charity was entitled to exemption from audit under section 477
of the Companies Act 2006 relating to small companies.
Directors, responsibilities..

Home-start Causeway
Company Limited by Guarantee
Notes to the Financial Statements (contlnuedj
Year ended 31 March 2025
Accounting policies (continued)
The members have not required the company to obtain an audit of its financial ststements for the
year in question in accordan￿ 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 on 25
September 2025, and are signed on behalf of the board by..
Anthony McGarvey
Director
Graham Maze
Director
The notes on pages 6 to 14 form part of these financlal statements.
General infomiation
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 registered office is Ground
Floor, Unit 1 &2, Old Distillery Court, Coleraine, BT52 1 LH, Co Derry.
ststement 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
Recommended Practi￿ 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 102)) and the Companies Act 2006.
Accounting policies

Home-start Causeway
Company Limited by Guarantee
Notes to the Financial Ststements
Year ended 31 March 2025
Basis of preparation
The financial statements have been prepared on the historical cost basis, as modified by the revaluation
of ￿rtain financial assets and liabilities and investment properties measured at fair value through
income or expenditure.
The financial statements are prepared in sterling. which is the functional currency of the entity.
Gobng concern
There are no material uncertainties about the charity'5 ability to continue.
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 unrestricted funds earmarked by the trustees 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 one of two sub-classes.. restricted income funds or endowment
funds.
Incoming resources
All incoming resources are included in the statement of financial activities when entitlement has passed
to the charity- it is probable that the economic benefits associated with the transaction will flow to
the Gharity 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
gift, 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 at the 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.

Home-start Causeway
Company Limitsd by Guarantee
Notes to the Financial Statements (contlnued)
Year ended 31 March 2025
Accounting policies (continued)
income from contracts for the supply of services is recognised with the delivery of the
contracted setvice. This is classified as unrestricted funds unless there is a contractual
requirement for it 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 ststement of financial
activities to which it relates..
expenditure on raising funds includes the costs of all fundraising activities, events, non-
charitable trading activities, and the sale of donated goods.
expenditure on charitable activities includes all costs incurred by a charity in undertaking
activities that ftrrther its charitable aims for the benefit of its beneficiaries, including those
support costs and costs relating to the governance of the charity apportioned to charitable
activities.
otherexpenditure 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
between 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 the fair value at the date of revaluation less any subsequent accumulated depreciation and
subsequent accumulated impairment losses.

Home-start Causeway
Company Limited by Guarantee
Notes to the Financial Ststements (eontlnued)
Year ended 31 March 2025
Accounting policies (¢ontlnued)
Tangible assets (continued)
An increase in the carrying amount of an asset as a result of a revaluation, is recognised in other
recognised gains and105ses, unless It reverses a charge for imp8irment 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 and losses,
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..
Fixtures and fittings
15 /0 reducing balance
Impalrment of fixed assets
A review for indicators of impairment is carried out at each reporting date, with the recoverable 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 cash-generating unit to
which the asset belongs. The cash-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 impairment 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 benefi't from
the synergies of the combination, irrespective of whether other assets or liabilities of the charity
are assigned to those units.
Financial instruments
10

Home-start Causeway
Company Limited by Guarantee
Notes to the Financial Statements (continue(Q
Year ended 31 March 2025
Accounting policies (continued)
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.
Financial instruments (continued)
Where investments in shares are publicly traded or their fair value can otherwise be measured reliably,
the investment is subsequently measured at fair value with Changes in fair value recognised in
income and expenditure. All other such investments are subsequently measured at cost less
impairment.
Other financial instruments, including derivatives, are initially recognised at fair 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 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 ex￿ptIOn of hedging instruments in a designated
hedging relationship
Financial assets that are measured at cost or amortised cost are reviewed for objective evidence of
impairment at the end of each reporting date. If there is objective evidence of impairment, an
impairment loss is recognised under the appropriate heading in the statement of financial activities
in which the initial gain was recognised.
For all equity instruments regardless of significance, and other fi'nancial 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.
11

Home-start Causeway
Company Limited by Guarantee
Notes to the Financial Statements (¢ontlnued)
Year ended 31 March 2025
Any reversals of impairment are recognised immediately, to the extent that the reversal does not result
in a carrying amount ofthe financial asset that exceeds what the carying amount would have been
had the impairment not previously been recognised.
Defined contribution plans
Contributions to defined contribution plans are recognised as an expense in the period in which the
related Servi￿ is provided. Prepaid contributions are recognised as an asset to the extent that the
prepayment will lead to a reduction in future payments or a cash refund.
When contributions are not expected to be settled wholly within 12 months of the end of the reporting
date in which the employees render the related service, the liability is measured on a discounted
present value basis. The unwinding of the discount is recognised as an expense in the period in
which it arises.
Llmited by guarantee
The Company is limited by guarantee of its members and does not have share capital. The liability of
members is limited to £1.
Donatlons and legacies
Unrestricted
Funds
Restricted Total Funds
Funds
2025
Donations
Donations
395
395
Grants
The National Lottery Community Fund
Children in Need
People & Community
The National Lottery Community Fund - Dormant
accounts Fund Nl
DFC
RTE toy show
HSUK
68,200
400
11,000
29,766
68,600
11,000
29,766
24,485
24,485
8,964
3,564
4,000
8,964
3,564
4,000
12

Home-start Causeway
Company Limited by Guarantee
Notes to the Financial Statements (contlnued)
Year ended 31 March 2025
Accounting policies fcontlnued)
77,559
73,215
150,774
Unrestricted
Funds
Restricted Totsl Funds
Funds
2024
Donations
Donations
297
1,049
1,347
Grants
Northern Health & Social Care Trust
The National Lottery Community Fund
Children in Need
Home Start UK
Halifax Foundation
People & Community
The National Lottery Community Fund - Dormant
accounts Fund Nl
53,300
53,300
8,500
6,866
5,000
29,766
8,500
6,866
5,000
29,766
68,745
68,745
53,597
119,926
173,524
Investment income
Unrestricted Total Funds Unrestricted Total Funds
Funds
2025
Funds
2024
Bank interest receivable
254
254
223
223
13

Home-start Causeway
Company Limited by Guarantse
Notes to the Financial Statements (contlnued)
Year ended 31 March 2025
Expenditure on charitable activities by fund type
Unrestricted
Funds
Restricted Total Funds
Funds
2025
Direct charitable expenditure
other costs
45,187
47
87,121
132,306
49
45,234
87,121
132,355
Unrestricted
Funds
Restricted Total Funds
Funds
2024
Direct charitable expenditure
Other costs
66,419
39
99,037
1,100
165,458
1,138
66,458
100,137
166,596
Expenditure on charitable activities by activlty type
Activities
undertaken Total funds Totsl fund directly Support
costs 2025 2024
Direct charitable expenditure
Governance costs
132,306
132,306
49
165,458
1,138
49
132,306
49
132,355
166,596
Net income
Net income is stated after chargingl{crediting)'.
2025
2024
Depreciation of tsngible fixed assets
192
224
14

Home-start Causeway
Company Limited by Guarantee
Notes to the Financial Statements (continuedj
Year ended 31 March 2025
10. Independent examination fees
2025
2024
Fees payable to the independent examiner for=
Independent examination of the financial statements
11. Staff costs
1,176
1,140
The total staff costs and employee benefits for the reporting period are analysed as follows".
2025
2024
Wages and salaries
Social security costs
Employer contributions to pension plans
72,754
698
4,575
80,215
1,309
6,388
78,027
87,912
The average head count of employees during the year was 5 (2024.. 5).
No employee received employee benefi'ts of more than £60,000 during the year (2024.. Nil).
12. Trustee remuneration and expenses
No Trustees have received any remuneration from the charity during the year ended 31 March
2025.
13. Tangible flxed assets
Fixtures and
fittings
Cost
At 1 April 2024 and 31 March 2025 9,152 Depreciation
At 1 April 2024
Charge for the year
7,880
192
15

Home-start Causeway
Company Limited by Guarantee
Notes to the Financial Statements (¢¢>ntinued)
Year ended 31 March 2025
At 31 March 2025 8.072 Carrying amount
At 31 March 2025
1,080
At 31 March 2024
1,272
14. Debto
2025
2024
Trade debtors
Prepayments and accrued income
708 550
151
557
550
15. Creditors: amounts falllng due withln one year
2025
2024
Trade creditors
Accruals and deferred income
Social security and other taxes
Other creditors
6,748
1,926
2,333
726
2.032
1,169
798
11,733
3.999
16. Penslons and other post retirement benefits
Defined contribution plans
The amount recognised in income orexpenditure as an expense in relation to defined contribution plans
was £4,575 (2024: £6,388).
17. Analysis of charitable funds
Unrestricted funds
At
At
1 April 2024
31 March 202
Income Expenditure
16

Home-start Causeway
Company Limited by Guarantee
Notss to the Financial Statements {contlnued)
Year ended 31 March 2025
General funds
30,895
77,813
(45,234)
63,474
At
31 March 202
At
1 April 2023
Income Expenditure
General funds
43,533
53,820
(66,458)
30,895
Restricted funds
At
At
1 April 2024
31 March 202
Income Expenditure
Restricted Fund
61,353
73,215
(87,121)
47,447
At
31 March 202
At
1 April 2023
Income Expenditure
Restricted Fund
41,564
119,926
(100,137)
61,353
18. Analysis of net assets between funds
Unrestricted
Funds
Restricted Total Funds
Funds
2025
Tangible fixed assets
Current assets
Creditors less than 1 year
755
74,882
(11,733)
325
46,692
1,080
121,574
(11,733)
Net assets
63,904
47,017
110,921
Unrestricted
Funds
Restricted Total Funds
Funds
2024
17

Home-start Causeway
Company Limitsd by Guarantee
Notes to the Financial Statements (￿ntInued)
Year ended 31 March 2025
Tangible fixed assets
Current assets
Creditors less than 1 year
877
30,777
(3,999)
395
64,198
1,272
94,975
(3,999)
Net assets
27,655
64,593
92,248
18

Home-start Causeway
Company Limited by Guarantse
Management Information
Year ended 31 March 2025
The following pages do not form part of the flnancial statements.
19

Home-start Causeway
Company Limited by Guarantse
Detailèd Statement of Financial Activities
Year ended 31 March 2025
2025
2024
Income and endowments
Donations and legacies
Donations
Northern Health & Social Care Trust
Children in Need
Home Start UK
Halifax Foundation
People & Community
Dormant accounts
DFC
RTE toy show
HSUK
395
68,600
11,000
1,347
53,300
8,500
6,866
5,000
29,766
68,745
29,766
24,485
8,964
3,564
4,000
150,774
173,524
Investment income
Bank interest receivable
254
223
Total income
151,028
173,747
Detsiled Statement of Financial Activities {continued)
Year ended 31 March 2025
2025
2024
Expenditure
Expenditure on charitable activities
Resources
Wages and salaries
Employer's NIC
Pension costs
Rent
Rates and water
953
72,754
698
4,575
4,000
249
80,215
1,309
6,388
4,398
20

Home-start Causeway
Company Limited by Guarantee
Light and heat
Repairs and maintenance
Insurance
Other motorltravel costs
Legal and professional fees
Telephone
Other office costs
Family group expenses
Sundry expenses
Advertising
Bank charges
Depreciation
Resources
Training
Computer costs
Emergency fund
Governance costs
2,572
40
890
5,764
12,992
979
545
4,745
1,368
2,754
46
191
866
(14)
6,326
32,596
1.329
680
7,894
6,016
114
87
224
2,037
2,031
7,976
523
5,601
5,165
6,862
4,213
132,355
166,596
Total expenditure
132,355
166,596
Net income
18,673
7,151
21

Home-start Causeway
Company Limited by Guarantse
Notes to the Detailed Ststement of Financial Activities
Year ended 31 March 2025
2025
2024
Expenditure on charitable activities
Activity type 1
Activities undertaken directly
Direct charitable activity 1 purchases
Direct charitable activity 1- wageslsalaries
Direct charitable activity 1- employevs NIC
Direct charitable activity 1 pension costs
Direct charitable activity 1 rent
Direct charitable activity 1 rates & water
Direct charitable activity 1 light & heat
Direct charitable activity 1 repairs & maintenance
Direct charitable activity 1 insuran
Direct charitable activity 1- other motorltravel costs
Direct charitable activity 1 legal and professional fees
Direct charitsble activity 1- telephone
Direct charitable activity 1 printing, postage and stationery
Direct charitable activity 1 family group expense
Sundry expenses
953
72,754
80,215
698
1,309
4,575
6,388
4,000
4,398
249
2,572
866
40
890
(14)
5,764
6,326
12,943
31,458
979
1,329
545
680
4,745
7,894
1,368
6,016
Advertising
2,754
114
Bank charges
46
87
Depreciation
191
224
Resources
2,037
Training
5,165
2,031
22

Computer costs
6,862
7,976
Emergency fund
Govemance costs
523
4,213
5,601
132,3C6
165,458
Governance costs
Governance costs - accountancy fees
49
1,138
Expenditure on charitable activities
132,355
166,596
23