Charfty Commission for Nl Number. 105854
Company Number: N162fA85
Home-start Lakeland
IA company Ilmlted by guaranto0, not havlng a share capltall
Financial Statements
for the year ended 31 March 2023
Cooperlrvine Ltd
Charte￿d A¢countsnts
6 Townhall Street
Enniskillen
Co Fennanagh
BT74 7BA
Northern Ireland

Home-start Lakeland
{A company limlted by guarantse. not havlng a sharn capltal)
CONTENTS
Pago
Twstees and Other Infomiation
Trustees. Report
Accountants, Report
Independent Examiners. Report
Statement of Financial Activities
Balance Sheet
10
Notes to the Financial Statements
Supplementary Information on Income and Expenditure Account
16-17

Home-start Lakeland
{A ¢ompany1Smlted by guarantse. not havlng a share capltal}
TRUSTEES AND OTHER INFORMATION
Trustees
Gery Hegarty (Chairperson)
Maeve Murphy (WI￿ thairperson)
Christina Carty
reasurer)
Mabel Greaves
Marian Swift
Jenny Thomps¢Jn
Doreen Mclntyre {retired 22111r2022)
Harold Hunter
John Cathcart
Anne Harte
(retired 2211112022)
(appointed 01102r2023)
(appointed 01102r2023)
Charity Commisslon for Nl Number
105854
Company Number
N1626485
Registered Office and Business Address
Belmore Mews
Enniskillen
Co Fermanagh
BT74 6AH
Accountants
Cooperlrvine Ltd
Chartered Accountants
6 Townhall Street
Enniskillen
Co Fermanagh
BT74 7BA
Bankers
Bank of Ireland
Tovmhall Street
Enniskillen
Co Fermanagh
BT74 7BD

Home-stsrt Lakeland
IA Company limltsd by guarantBe, not havlng a sharn caphal>
TRUSTEES, REPORT
for the year ended 31 March 2023
The trustees present their report and the unaudited financial statements ft>r the year ended 31 March 2023.
Horne-start Lakeland is registered as a charity with the Charity Commission for Northem Ireland (Charity number
105854) and is an independent charity. working under the umbrella of Home-start UK. It is a charitable company
limited by guarantee, not having a share caprf(al (Company number N1626485). The registered Offi￿ address is
Belmore Mews, New Street, Enniskillen. Femianagh 8T74 6AH, which is also the principal place of activity of the
charitable company.
The financial ststements comply with the Charities Act (Northem Ireland) 2(M)8 and subsequent updates (induding
2022) and Accounting and Reporting by Charities.. Statement of Recommended Practice applicable to charities
preparing their accounts in accordance with the Financial Reporting Standard applirnbl8 to the UK and Republic of
Ireland {FRS 102) (effective 1 January 2015).
Directorsrrrustses
The trustees who seNed during the year are set out on page 3. The directors of the a)mpany vtho served during the
year are as follt)WS;
Claire Steele (Secretary)
Christine Caty
Mabel Greaves
Gerry Hegarty
Harold Hunter
Maeve Murphy
Doreen Mclntrye {relired 2211112022)
Marian Swift (retired 22111r2022)
Jenny Thompson
John Cathcart (appointed 01102r2023)
Anne Harte (appointed 01102r2023)
The charitable company is govemed by the board. The board govems the activities of the charitable company in line
V￿th the objedives set out in the goveming documents of the charity. namely the Memorandum and Articles of
Association and the charivs constitution. None of the trustees has a beneficial interest in the Charitable company. The
senior manager and the other staff are responsible for the day-today operations of the charitable company throughout
the year.
Charitable purpose
The constitution and purposes of the charity are detailed in the Memorandum and Artides as the goveming
documents. These are to safeguard, prolect and presep4e the gocd health. both mental and physical of children and
parents of children.. to prevenl cruelty to or maltreatment of children.. to relieve sickness, poverty and need amongst
children and their parents and to promote the education of the public in better stsndards of childcare within the
Femianagh area. The main activity of the charity during the year has been to (x)ntinue to raise funding for the purpose
of achieving its objectives.
Public Benefit
The direct benefits which flow from our purposes indude.. improved heaFth OLrtcornes and improved uptake of health
appointments. happier. safer children and happier safer homes. As a result fewer children suffer cruelty or
maltreatment, parents and children feel less marginalised. Families make better use of local seN1￿$ and are less
isolated and have wider horizons. Families are better able to cope ￿th their needs. Families develop improved coping
strategies and parents become more confident through increased education in childcare standards. All of these
benefits are demonstrated by the completion of review visit fomis which track an individual family's "journey of
change" Also feedback questionnai￿S are completed by families and referrer at the close of support. The benefits of
all our purposes are also demonstrated by regular evalualion of the services by Health and Social Care Trusts. funders
and monitoring and evaluation of the servi￿. The purposes do not give rise to any hami. The beneficiaries of our
purposes are families who are experiencing difficulties or suffering stress and who have al leasl one child under 5
years of age and live in the Areas of Benefit. A private benefrt to volunteers may arise from our mandatory training in
values and attitudes. safeguarding children, confidentiality elc. Through the training volunteers gains skills and
experience which are transferrable to other settings. These beneffts are incidental and necessary to ensure the benefit
is provided to our beneficiaiies. A second private benefft lo Tnjstees may arise from our Pfogramme of training in good
governance, finance etc. Through the training Trustees gain skills and experience which are Iransferrable to other
settings. These benefits are incidental and necessary to ensure the benefit is provided to our beneficiaries. These
private benefits are relevant to all our purposes.

HoMe￿tart Lakeland
IA company Ilmlted by guarantse, not havlTrg a sharn caphal)
TRUSTEES, REPORT
for the year ended 31 March 2023
Main achievements in the year
Home-start Lakeland are delighted that they have been able to provide a safe, friendly and effictent service. meeting its
main objectives wthin budgetary constraints despite trying to recover from the pandemic. Volunteers are back to pre-
pandemic activity and visiting families in their h¢xnes to their full capath.
The stheme has continued to offer programmes online to meet the needs of families such as infant massage and slow
cooker training.
Our Amazing Multiples group continues on a monthly basis. and this gtves families wtth Iwins the opportunty to come
together and share experiences and knowledge y￿th each other*thile the children play together arKI enjoy activities. The
group continues monthly and is suspended during JulylAugust.
Support to families in the v￿der communty was provided through the Facebook and Instagram page whiGh shared local
infomiation of interest. support for families and aclivities for thildren. A new website was also developed which hosts
ore information about the scheme and regular updates.
A total of 45 families received support from a matched volunteer during this year and 22 families V￿re registered for the
Amazing Multiples group. In addition to the face to face support 33 families received support through online
programmes.
Recruiting. training & supporting volunteers continues to be a large part of the V￿rk of the charity bLrt this is a very cost
effective way of supporting families and easing the strain on core health sep4ices. 23 volunteers provided support to
families throughout the year and 9 new volunteers were recruited during the year. Existing volunteers continued to
enhan￿ their skills, attending online and face to face training and support and supervision.
The scheme was the chosen beneficiary of the St Patricks Day event in Enniskillen which was a great opportunity to
raise needed funds and to raise the profile and awareness of Home-start Lakeland. It was a great success and we raised
£2250.
Home-start Lakeland are satisfied that we have enough reseprfes to ￿Ver the fixed costs for the next 12 months. W8
are proud of our achievements during the year. The contad with families IhroughoLrtthe year and the continued aftemath
of the pandemic has been beyond measure in importan￿, providing a life line in many ¢3ses to parents in isolation
which without our support Gould lead to potential mental health issues. The scheme continues to adapt and address the
needs of families, providing a valuable and vital Servi￿ to the local community alongsNle meeting our charitable purpose.
Financial Summary for the year
During the year ended 31 March 2023. Home•Start Lakeland pr0dl￿ed a surplus of £12,248. Subsequently. the total
assets less current liabilities as at 31 March 2023 amounts lo £84.799.
Members, Funds and ReseNes Policy
At the year end, Home-start Lakeland had a members. fund of £84.799. It is the policy of Home Start Lakeland to retain
a level lo cover any unforeseen expenditure and allow the charity to continue in operation. In accordance with the
reserves policy stated on the Memorandum and Articles of the Charity. there is a restricted fund of £40,000 only to be
used in the event of winding down.
Special provision relating to small ¢ompanies
The report has been prepared in accordance viith the Special provision relating to small ￿mpanIeS wlthin Part 15 of
the Companies Act 20CE.

Home-start Lakeland
(A company limited by guarantee. not havlng a sharg capltsl)
TRUSTEES, REPORT
for the year ended 31 March 2023
Statsment of Trustees, Responslbilitios
The trustees are responsible for preparing the Trustees. Report and the finan(ial statements in accordance with
applicable law and regulations.
Both company Law and charity law require the trustees to prepare financial statements for each financial year. Under
these laws the trustees have elected to prepare the finanaal statements in a￿rdance with United Kingdom
Generally A￿pted Accounting Practice (United lQngdom Accounting Standards and applicable law). Under these
laws the trustees must not approve the financial statements unless they are satisfied that they give a true and fair
view of the state of affairs of the charitable company and of the surplus or defiat of the charitable company for that
period.
In preparing these financial statements, the trustees are required to:
select sustable accounting policies and apply them o)nsistently;
observe the methods and principles in the Charities SORP (FRS 102);
make judgements and estimates that are reasonable and prudent.,
state whether applicable accounting standards and ststements of reo)mmended practice have been followed
subject to any departures disdosed and explained in the financial statements"
prepare the financial ststements on the going concem basis unless it is inappropriate to presume that the charity
will continue to operate.
The trustees have overall responsibility for ensuring that the charitable company has appropriate systems of control,
financial and otherwise. They are also responsible for keeping proper acrnunting records which disdose with reasonable
accuracy at any time the finanual position of the tharitable company and enable them to ensure the financial statements
comply with the appropriate accoLbnting standards. They are also responsible for the safeguarding of assets of the
charitable company and hence for taking reasonable steps for the prevention and detection of fraLbd and other
irregularities. The trustees also had regard to the Charity Commission's public benefit requirement statutory guidance.
This report was approved by the trustees on
Z 3 and signed on its behalf by..
Gerry garty IChain>erson)
Christine Carty (Treasurer)

Home-start Lakeland
{A company limited by guarantge, not havlng a shale capltal)
CHARTERED ACCOUNTANTS. REPORT
to the Board of Trustees on the unaudited financial statsments of Home-start
Lakeland for the year ended 31 March 2023
In order to assist you to fijlfil your duties under the Companies Ac* 2(M)6, we have p￿pared for your approval the
finanaal statements of the charÉty for the year ended 31 March 2023 which comprise the Statement of Financial
Activities, the Balance Sheet and the related notes from the chartivs accounting records and from infomation and
explanations you have given to us.
This report is made solely to the Board of Trustees of Home•Start Lakeland, as a body, in accordance with the terms
of our engagement. Our work has been undertaken solely to prepare for your approval the financial statements of
Home-start Lakeland and stste those matters that we have agreed to state to the Board of Trustees of Home-start
Lakeland, as a body. in this report in accordance with the guidan￿ of Chartered Accountants Ireland. To the fullest
extent permitted by law, we do not accept or assume responsibilty to anyone other than Home•Start Lakeland and its
Board of Trustees, as a body, for our work or for this report.
We have carried out this engagement in accordance V￿th guidan￿ issued by Chartered Accountants Ireland and have
omplied wilh the ethical guidance laid dovm by Chartered Accountants Ireland relating to members undertaking the
compilation of financtal statements.
It is your duty to ensure that Home-start Lakeland has kept adequate accounting records and to prepare sktutory
financial statements that give a true and fair wew of the assets, liabiltties, financial position and surplus of Home-start
Lakeland. You consider that Home-start Lakeland is exempt from the statutory audit requirement for the year. We
provide an independent Examiners, Report as required under Charity law.
COOPERIRVINE LTD
Chartered AGGountants
6 Townhall Street
Enniskillen
Co Femianagh
BT74 7BA
Northem Ireland
Date: 6th June 2023

Home-start Lakeland
IA company limlted by guarantse. not havlng a share capttal)
INDEPENDENT EXAMINER'S REPORT
I report on the accounts of the charsty for the year ended 31 March 2023 as set out in the finanoal statements.
Respective responsibilitie8 of charity trustee8 and examiner
As the charity's trustees you are responsible frjr the preparation of the accounts in accordance with the Charities Act
{Northem Ireland) 2008 and subsequent updates (Induding 2022).
It is the responsibility of the independent examiner to=
Examine the a￿ountS under section 65 of the Charities Act
Follow the procedures laid down in the general Direclions gNen by the Commission under section 65(9)(b) of
the Charitie5 Act.
State whether particular matters have come to my attention.
Basis of independent examIne￿S report
An examinab'on of your charity accounts as required under section 65 of the Charities Act VRS carried out in accordance
with the general Directions given by the Charity Commission for Northem Ireland under section 65(9)(b) ofthe Charities
Act.
The examination included a review of the aco)unting records kept by the charity and a comparison of the accounts
presenled with those re￿rds. It also induded consideration of any unusual items or disdosures in the accounts. and
seeking explanations from you as charity trustees conceming any such matters.
My role is to state vthether any material matters have come to my attentK)n giving my cause to believe..
That accounting records Y￿re not kept in accordance with section 63 of the Charities Act
That the accounls do nol accord with those accounting records
3. That the ac￿Unts do not comply with the accounting requirements of the Charities Act
4. That there is fvrther infonnation needed for a proper understanding of the accounts to be reached
Independent examinevs staternent
Having completed the examination there are no cOn￿mS in respect of the matters (1) to {4) listed above and, in
connection with following the Direclions of the Charity Commission for Northem Ireland. no matters that have been
found require drawing to your attention.
Name: Paul Slronge FCA
Company Name: Cooperlrbine Ltd
Addre$$: 6 Townhall Street, Enniskillen, Co Fermanagh, BT74 7BA
Date: 6th June 2023
Signature:

Home-start Lakeland
IA company Ilmlted by guarantee. not havlng a shar• ca￿al)
STATEMENT OF FINANCIAL ACTIVITIES
for the year ended 31 March 2023
Notes Restricted
Unrestricted
2023
2022
Income
24.907
59.869
84,776
81,543
Expenditurè
(24,907)
(47,608)
(72,605)
(70,346)
Surplusl(doficit} on ordinary
activities before interest
12.171
12,171
11.197
Interest receivable and similar
incoffie
77
77
23
Total Comprehenslve Income
12.248
12,248
11.220
Members, funds brought
fomard
40,0(K)
32.551
72.551
61,331
Capital contribution
11
Transfer belween funds
Total funds rarrled foThvard
40,OCKJ
44.799
84,799
72,551
The tharity has no recognised gains or losses other than the income for the year. The results for the year have been
calculated on the historical cost basis. The charitys income and expenses all relate to continuing operations.

Home-start Lakeland
IA company limited by guarantee. not havlng a sharn capltal)
BALANCE SHEET
as at 31 March 2023
2023
2022
Notes
Fixed Assets
Tangible assets
Current Assets
Debtors
Cash and cash equivalents
740
1,710
Creditors: Amounts falling due within one year
Net Current Assets
Total Assets less Current Liabilities
Members, Funds
Statement of Finanual Activitres
Restricted funds of the Charity
40,000
20,000
Unrestrlcted funds of the charity
The finanaal staternents have been prepared in accordan￿ wrlh the provisions applicable to companies subject to the
small companies, regime and in accordance Vlrith the provisions of Charities SORP (FRS 102).
For the financial year ended 31 March 2023 the tharitable company was entitled to exemption from audit under section
477 of the Companies Act 20C6.
The Irustees Confi￿ that the members have not required the company to obtain an audit of its financial ststements for
the year in question in accordance with section 476 of the Companies Art 2C(I8.
The tnjstees acknowledge their responsibilities for ensuring that the charitable company keeps accounting records
which comply wilh section 386 and for preparing finanual slalements which give a true and fair view of the state of
affairs of the charitable company as at the end of the financial year and of its surplus and deficit for the finanaal year
in accordance with the requirements of sections 394 and 395 and vthich otherwise comply with the requirements of the
Companies Act 20[￿ relating to financial statements. so far as applicable to the charitable company.
Approved by the Board and authorised for issue on
and signed on its behalf by
Gerry Hegarty
(Chairperson)
Chr18tine Carty
(Treasurer)
The notes on pages 11 to 15 forn part of Ihe financial statements
10

Home-start Lakeland
IA company limited by guarantse, not havlng a sharn caplthl)
NOTES TO THE FINANCIAL STATEMENTS
for the year ended 31 March 2023
1. GENERAL INFORMATION
Home-start is a charitable private company limited by guarantee incorporated in Northem Ireland. Belmo
Mews. New Street, Enniskillen. Femianagh BT74 6AH is the registered office, which is also the principal
place of activity of the charitable company. The nature of the companvs operations and its principal activities
are set out in the Trustees. Report. The financial statements have been presented in Pound Sterling (£)
rounded to the nearest pound which is also the functional currency of the company.
ACCOUNTING POUCIES
The followng accounting poliaes have been applied consistenlly in dealing wtth items vAiich are considered
material in relation to the companls financial statements.
statsment of compliance
The financial statemenls of the charity for the year eThJed 31 March 2023 have been prepared in accordance
with the provisions of Charities SORP (FRS 102). the Charities Act {Nl) 2008 and subsequent updates
(induding 2022) and the Companies Act 2CK]6. The tharity is a publiG benefit entty.
Basis of preparation
The financial statements have been prepared on the basis of going ￿}n￿M under the historical cost o)nvention
ex￿pt for certain properties and financial instruments that are measured at revalued amounts or fair values,
as explained in the a¢￿UntIng poliues below_ Historical Cost 1$ generally based on the fair value of the
consideration given in exchange for a3%t3. The following acccwnting policies have been applied con313tently
in dealing with items vthich are considered material in relation to the chantvs financial statements.
Cash flow statement
The company has availed of the exemption from the requirement to prepare a Statem8nt of Cash Flows
because it is dassified as a small company.
Income
Income comprises grants and donations received alongside money raised through fijndraising during the year.
All income is recognised in the Statement of Financial Activities once the charity has entit￿ to the funds. it is
probable that the Inc￿Me will be r￿1Ved and Ihe amount be reliably measured.
Expendlture
Expenditure is accounted for on an accTuals basis and has been dasstfied under headings that aggregate all
costs related to the category. Where costs cannot be directly attributed to particular headings they have been
allcKated to activities on a basis consistent with use of the resources.
Property, plant and equipment and depreciation
Propety, plant and equipment are slated at cost or at valuation. less accumulated depreciation. The charge to
depreciation is calculaled to write off Ihe original cost or valuation of propety. plant and equiprnent, less their
estimated residual value. over their expected useful lives as follows:
Plant and machinery
20°/0 Straight Line
Fixtures, fittings and equipment - 150h Reducing Balance
The canying values of tangible fixed assets are reviewed annually for impaiment in periods if events or
changes in orcumstances indicate the carrying value may not be recoverable.
11

Home-start Lakeland
IA company limitod by guarantse, not havlng a share capltsl
NOTES TO THE FINANCIAL STATEMENTS
continued
for the year ended 31 March 2023
Debtors
Trade and other debtors are initialty recognised at fair value and the￿after stated at amortised cost using
the effective interest method less impairment losses for bad and doubtful debts except where the effect of
discounting would be immaterial. In such cases the receivables are stated at cost less impairynent losses for
bad and (k)ubtful debts.
Creditors
Trade and other creditors are initially recognised at fair value and thereafter slated at amortrsed cost using
the effective interest rate method, unless the effect of discounting would be immaterial, in which case they
are stated at cost
Taxation
Home•Start Lakeland is a not-for-profft organisation. The company is not liable to corporation tax.
Golng concern
There are no material un￿rtaIntieS atout the chartws ability to continue.
12

Home-stsrt Lakeland
{A company limlted by guarantee. not havlng a share capltsl)
NOTES TO THE FINANCIAL STATEMENTS
continued
for the year ended 31 March 2023
INCOME
2023
Unrestrlcted
2022
Total
Restrlctsd
Total
Donations received
Regular donors
Individual donations
Soroptomist dub
Osbome's
Amazon Smile
Wesfville FRC
Anonymous
Rotary club
Enniskillen Motor Club
S&JMcGi
Elizabeth Keys
420
1.319
1,200
100
17
420
1,319
1,200
100
17
480
775
5,Crf)O
250
2,500
250
1.000
2,700
2.700
500
11,506
11,506
7,695
2023
Unrestricted
Restricted
Total
Total
Income from fundrnisin and
rammes
Asda Bag Pack
Rooneys Sparl Tracey
Stanley Moffitt
Programmes
lan Kells
E'killen c￿dit Union
St Patrtck's Day
Paul Caswell - quiz
Siobhan Byme
Balcas
Euro Auction
Elite Eleclronics
Encirc
Four Acre Trust
Paul Casw8111 Ok
1,100
1,100
500
1,OCrf)
500
12
500
500
2,250
500
2,250
510
500
500
500
500
1,000
3,500
250
4,860
4,860
8,772
2023
Unrestricted
Restricted
Total
Total
Grants received
WHSCT
Community Cash
Enkalon
Henry Smith
Community foundation
Four Acre Trust
Trusthouse
Black Santa
Dalradian
Yacht Club
Fermanagh & Omagh DC
Sisters of Mer
John Moores
37,603
37,603
36,178
23.667
23.667
22,333
5,900
1.240
1,240
1.565
5.000
24,907
43.503
68,410
65.076
13

Home-start Lakeland
A company limited by guarantèe, not havlng a sh•rg capltall
NOTES TO THE FINANCIAL STATEMENTS
continued
for the year ended 31 March 2023
PROPERTY. PLANT AND EQUIPMENT
Plant and
Fixtures,
fittings and
equipment
Total
machinery
Cost
At 1 April 2022
Additions
4,229
4.267
8.496
At 31 March 2023
4,229
4,267
8,496
Depreciation
At 1 April 2022
Charge for the year
5.374
743
420
At 31 March 2023
4,229
1.888
6,117
Net book value
Al 31 March 2023
2.379
2,379
At 1 April 2022
323
2.799
3,122
DEBTORS
2023
2022
Restricted grants
Donalion re Paul Caswell 10k
Taxes and soclal security
740
1.460
250
Total
740
1.710
CREDITORS
2023
2022
Amounts falling due within one year
Accruals
PAYE
Amounts received on account
Credit card
Pension costs
870
1,288
7.667
41
1.763
10.021
42
13.296
9.866
CAPITAL COMMITMENTS
The charity had no material caprtal commitments at the year ended 31 March 2023.
14

Home-start Lakeland
IA company Ilmlted by guarants•. not havlng a sharn ￿P￿trI
NOTES TO THE FINANCIAL STATEMENTS
continued
for the year ended 31 March 2023
EVENTS AFTER END OF REPORTING PERIOD
There is a grant of material significance from the Henry Smith Charity due to be received. There is £8,(X)o to
be awarded next year contingent upon criteria being met at the time.
MEMBERS, FUNDS
The conditions leading to the restrictron oflhe income re￿Ned have been fulfilled during the accounting period.
The capital grant has been spent and the resultant asset is unrestricted. A fvnd transfer is therefore made from
restricted to unrestricted within the members. fijnds in line with Charities SORP (FRS 102).
RESERVES POLICY
In accordan￿ wth the Reserves policy as stated in the Memorandum and Artides of the Charity. the
restricted resetve account of £40,000 can only be used in the event of the Charity winding down.
10.
RELATED PARTh TRANSACTIONS
There have been no related paty transactions during the accounting period.
11.
CAPITAL CONTRIBUTION
The transfer of liabililies and assets from Home-start Lakeland and Irvinestown to Home-start Lakeland was
agreed by Ihe Trustees in 2014. This was approved by the Charity Commission Northem Ireland
(CCNI) 1 April 2019. A transfer of liabilities and assets was made by vmy of a capital contribution amounting
to £39,596 made up of restricted funds of £20.(￿) arKI unrestficted funds of £19,596.
STAFF AND PENSION COSTS
12.
There are no high paid staff vhiose emoluments as defined for taxation purkX)ses amounted to over £60,000.
The average number of employees for the year ended 31 March 2023 was 3. The charity operates a 'net pay
arrangemenv pension scheme for employees under auto enrolment.
15

HOMESTART LAKELAND
(A company Ilmlted by guarantsè, not havlng a shafe capltsl
SUPPLEMENTARY INFORMATION
RELATING TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023
16

Home-start Lakeland
(A company Ilrnlted by guarantee. not havlng a sharg capltal)
SUPPLEMENTARY INFORMATION RELATING TO THE FINANCIAL STATEMENTS
DETAILED INCOME AND EXPENDITURE ACCOUNT
for the year ended 31 March 2023
Restricted
Unrestricted
2023
2022
Income
WHSCT
Grants
Fundraising
Donations
37,603
37,603
30,807
4,860
11,506
36,178
28,898
8.772
7,695
24,907
4.860
11,
59,869
84.776
81,543
Expendlture
Salaries
Pension costs
Volunteer expenses
Staff expenses
Utilities
Rent
Professional fees
Office expenses
General expenses
Programmes
Depreciation
20.235
25,631
5.733
45.866
5.733
4,432
1.289
2,373
5,200
3.414
2,416
317
822
743
48,237
3.851
2,495
1,275
1,726
5,200
3.352
1,659
147
4.432
1.289
2,373
5,2CM)
3,414
2,416
317
582
743
240
1,340
24,907
72.605
70,346
Finance
Other Interest
23
Net (defIcitysu￿1uS
12,248
12,248
11,220
17