Starling Collective
Statement of Financial Activitles
For the Year Ended 31" March 2024
31.03.2024
Total
Funds
31.03.2023
Total
Funds
Note
Unrestrleted
Funds
Restrlcted
Funds
INCOME AND ENDOWMENTS FROM
Donations and legacies
13,677
13,677
11,157
Grants and Other Incorne
98,103
98,103
159,473
Total
13,677
98,103
111,780
170,630
EXPENDITURE ON
Charitable actlvlties
Direct
7,002
170,612
177,614
163,102
Other
Total
7,002
170,612
177,614
163.102
NEf INCOME/{EXPENDITURE)
Transfer betiveen f urtsd5
6,675
458
172,5091
14581
165,8341
7,528
NET MOVEMENT IN FUNDS
Total funds brought fori'iard
7,133
9,163
172,967}
76,974
(65,834}
86,137
7,528
78,608
TOTAL FUNDS CARRIED FORWARD
16,296
4,007
20,303
86,136

Starling Collective
Balance sheet as at
31" March 2024
31.03.2024
Total
Funds
31.03.2023
Total
Funds
Note
Unrestrlcted
Funds
Restricted
Funds
FIXED ASSETS
Tangible assets
680
680
1,467
CURRENT ASSErs
Cash at bank
Debtors
Accrued Income
17,433
240
11,196
28,629
240
19,510
41,705
49,234
19,510
Total Current Assets
17,673
30,706
48,379
90,939
CREDITOR5
Amounts falling due within one year
12,057)
126,7001
{28,7581
{6,2701
NEf CURRENT ASSETS
15,616
4,006
19,622
84,669
TOTAL ASS￿5 LESS CURRENT LIABILITIES
16,296
4,006
20,302
86,136
NET ASSErs
16,296
4,006
20,302
86,136
FUNDS
Unrestricted Funds
Restricted Fu nds
16,296
4,007
9,163
76,974
TOTAL FUND5
20,303
86,137
The charitable company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31
March 2024 The rnernbers have not required the company to obtain an audit of its financial statements for the year ended 31°,
March 2021 in accordance with Section 476 of the Companies Act 2006.
The trustees acknowledge their responsibilities for
lal Ensuring that the charitable company keeps accounting records that comply with sections 386 and 387 of the Companies
Act 2006 and
Ibl Preparing financial statements which give a true and fair view of the state of affair5 of the charitable company as at the end
of each financial year and of its surplus or deficit for each financial year in accordance with the requirements of sections
394 and 395 and which otherwise comply with the requirement5 of the Companies Act 2006 relating to the financial
statements, so far as applicable to the charitable company.

Starling Collective
Balance sheet as at
31 March 2024 continued
5t
These financial statements have been prepared in accordance with the provisions applicable to charitable companies
subject to the small companies, i-egime
The financial statemeRlts were approved and authorised for issue by the board of trustees on .2 t. ? 2s and were si￿]ed
on its behalf by
Name of Trustee
&visè
5/e40LEg
Date
tsq / 201
Position
Signature
Starling Collective
10 | Page

Starling Collective
Notes to the Financial Statements
For the Year ended 31, March 2024
I. ACCOUNTING POLICIES
Basis of preparing the financial statements
The financial statement of the charitable company, which is a public benefit entity under FRS 102, has been prepared in accordance
with the Charities SORP IFRS 1021, Accounting and Reporting by Charities: Statement of Recommended Practice applicable to
charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland
IFRS 1021 leffective l January 20151, Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and
Republic of Ireland Companies Act 2006. The Financial statements have been prepared using the historical c05t convention.
Income
All income is recognised in the Statement of Financial Activities once the charity has an entitlernent to the funds, the income will
probably be received and the amount can be measured reliably.
Expenditure
Liabilities are recognised as expenditure as soon as there is a legal or constructive Obligation committing the charity to that
expenditure, a transfer of economic benefits will probably be required in settlement and the amount of obligation can be measured
reliably. Expenditure is accounted for on an accrual basis and has been classified under headings that aggregate all costs relating to
that category. Where costs cannot be directly attributed to particular headings, they have been allocated to 3Ctivitie5 on a basis
consistent with the use of resources.
Tangible Fixed Assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful Ilfe
Computer Equipment
33.3Y.
Taxation
The charity is exempt from corporation tax on its charitable activities,
Fund accounting
Unrestricted funds can be used in accordance with the charitable objectives at the discretion of the trustees.
Restricted funds can only be used for particular restricted purposes Wlthin the objects of the charity. Restrirtions arise when
specified by the donor or when the funds are raised for particular restricted purposes.
Further explanation of the nature of and purpose of each fund is included in the notes to the financial statements.

Starling Collective
Notes to the financial statements . .continued
For the Year Ended 31" March 2024
2. DONATIONS AND LEGACIES
31.03.2024
Total
31.03.2023
Total
Donations
Grants
Total
13,677
98,103
111,781
11,157
159,473
170,630
3. NET INCOME/(EXPENDITURE)
31.03.2024
31.03.2023
Net incon)e/lexpenditu rel is stated after charging/lcrediting}
Depreciation- oi'ined assets
787
758
4. TRUSTEE'S RENUMBERATION AND BENEFITS
There i'iere no trustee's renunieration or other benefits for the year ended 31st March 2024
Trustee Expenses
There were no trustee's expenses paid for the year ended 31st March 2024
5. STAFF COSTS
The average monthly number of employees during the year was as follo￿vS
31.03.2024
Administration
No employees received enoluments in excess of £60,000

Starling Collective
Notes to the financial statements ...continued
St
For the Year Ended 31 March 2024
6. TANGIBLE FIXED ASSETS
Computer
Equipment
Totals
COST
At l April 2023
Additions
Disposals
At 31st March 2024
2,409
2,409
2,409
2,409
DEPRECIATION
At l April 2023
Charge for the year
Disposals
At 31st March 2024
(942)
(7871
(942)
(787)
(1,729)
{1,729)
NET BOOK VALUE
At 31st March 2024
680
680
At 31st March 2023
1,467
1,467
7. DEBTORS: AMOUNTS FALLING DUEWITHIN ONEYEAR
31.03.2024
31.03.2023
Prepayments
Accrued Income
240
19,510
19,750
240
48,994
49,234
8. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.03.2024
31.03.2023
Accrued Expenses
Deferred I ncome
Payroll Creditors
Total Creditors: Amounts falling due within one year
26,700
2,058
28,758
6,270
6,270
131 Page

Starling Collective
Notes to the financial statements . .continued
For the Year Ended 31" March 2024
9. MOVEMENTlht FUNDS
At
01.04.2023
Prlor Year
TransfeTS
Net Movement At
in funds
31.03.2024
Unrestrlcted Funds
G&1 bèral Fui)d
9,163
458
6.676
16.296
Rtstrlcted Fund5
Ibert Huni Tryst
Ai'ards lor All
Belfèst City Council
Con)nlunity FouDdation Nl - Destitution (Menl
Con)niunity FouD.dation Nl- Comic Relief
Communtty Found3tiun Nl- Oak Ilvomén Dèsitution I
Coiiin)unity Fovndatlvn Nl- Rvd Cross
Conimunity Foundoiion Nl Tratin)3
Halifax
Nortliern Irelèfjd A55nciatioA for the Care and Reseit5ement of Ofler,de15 INIACP.01
Oak Erier8ency
Oak Housing ènd Hom￿leSS Innovation
The American Fiind Ireland
Truslee5 of LFT
Soi 4ely of The Holy Child of Jesus
Quakey
Quèèns Univer>ity Belfast
U15ter Garden VillaEes
Total restrl¢ted funds
11081
2,224
3,994
12,0231
4,770
12,682
40,045
213
83
12,1241
3.875
13.8421
1,568
328
25
11001
17,8691
5,865
16.3381
113,0101
137.9821
101
101
101
2,062
101
12161
50
1501
264
Is.000
1841
131
12641
113.0571
1,944
101
84
76.974
14581
172.5091
4,005
TOTAL FUNDS
86,136
165,8341
20.303
Incomlng
resources
ResouTce$ Movement In
Expended
tund$
UnrestrÉctod Fund$
General Fund
13.677
17,W21
6,676
Restrlcted Funds
Albert Hunt Trust
A;:.ards for All
Bplf3sl city Council
Coflll))bi)ity Foundalion Nl
Conin)unity Foundation Nl Dèsiitution (Klenl
Communiiy Foupdation N5 - Coniic Rolief
Conii1)unity FounLlation Nl Oak (Women Desirution I
Conimunity Foundation Nl Red CrG5S
Foundation Nl - Tr3un)a
3,900
13,8751
iiooi
11501
110.9941
11351
17,0521
116,1801
169,4181
13,3971
125,2131
15,0501
13,3971
25
11001
150
3,125
6.00)
714
3.170
31,436
3,400
25,213
s,000
3,400
17.8691
5.865
16,3381
137.9821
Halifax
Oak Eniergency
Oak Hou5iiig and Homeless Innovation
The An)eiican Fund Ireland
TILIS of LFT
Society ol The Holy Child of le5U5
Quaker
Queens University Belfast
Ulster fjafden Villb6es
Total R?5trleted funds
1501
113,0571
113.0571
12,595
98,103
112.5951
1170,6131
172.5091
TOTAL FUNDS
111.781
1177,6141
165,8341
14 | Page