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REGISTERED COMPANY NUMBER: 07284076 (England and Wales)
REGISTERED CHARITY NUMBER: 1137054










REPORT OF THE TRUSTEES AND

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31ST MARCH 2024

FOR

LEATHERHEAD START

LEATHERHEAD START






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST MARCH 2024




Page

Chair's Report 1 to 3

Annual Statistics 4 to 5

Report of the Trustees 6 to 7

Independent Examiner's Report 8

Statement of Financial Activities 9

Balance Sheet 10 to 11

Notes to the Financial Statements 12 to 17

LEATHERHEAD START

CHAIR'S REPORT
FOR THE YEAR ENDED 31ST MARCH 2024

LeatherHead Start is a direct access hostel providing short term accommodation to both men and women over the age of 18. All our clients have been through a period of trauma while being homeless and so have varying problems that need to be addressed, so that when they move on, they will be able to maintain their tenancy.

Our vision is "To improve the lives of homeless people and encourage them towards future independent living"
In order to achieve our aim, we provide a 24/7 service.

During the reporting year we supported 42 clients. Of these, 31 clients left us during the year, of which 26 (84%) were planned move-ons to accommodation providing more independent living. The average length of stay for these clients with us was 16 weeks.

When clients arrive, they are booked in by our Client Services Co-ordinator (CSC). The CSC works regular daytime hours enabling the needs of each client to be assessed and addressed promptly. At the beginning of each day the CSC will draw up a list of actions and casework for that day and Support workers will work with the clients to ensure all are completed. We are aware that our client profile has become more demanding than in the past with many more of our clients having complex needs. Therefore, it is very important that we have full and accurate information from referral agencies, so we can best help clients as they arrive.

Move-on accommodation, which is largely shared accommodation, is made available by local longer-term supported housing providers such as Homegroup and Transform. Clients may also be eligible for the Housing Register and bid for their own tenancy in social housing. Occasionally clients obtain a tenancy in the Private Rented Sector.When clients move on to an independent tenancy, we have our own Tenant Support Worker who will continue to give support if it is needed, it could be just for the first week or two, others will need support for longer. One or two may even return for brief support after many years of stability - our door is always open.

During the reporting year our Tenant Support Worker has worked with 22 clients. Most of his work has been around ensuring clients are attending appointments, helping with benefits and finances, liaising with other agencies, and other such support. He has also responded throughout the year to occasional needs associated with tenants we have previously supported.

Staff
The Board greatly values the staff team and appreciates their willingness to reflect on their practice and how they strive to constantly improve.

This year members of the staff team received training in: -

- Handling Violence & Aggression
- Safeguarding Adults Awareness
- First Aid Awareness
- Food safety awareness Pt A & B
- Lone Working
- Fire Safety Awareness & Warden Duties
- Display screen equipment
- Health & Safety Awareness
- Homelessness Law, practice & the HRA
- Mental Health First Aid
- Motivational interviewing
- Trauma informed: theory and principles
- Universal Credit & Supported Accom.
- Autism by experience
- Conflict management








LEATHERHEAD START

CHAIR'S REPORT
FOR THE YEAR ENDED 31ST MARCH 2024


East Surrey Outreach Service - eSOS
We continue to work with eSOS which is a partnership of East Surrey Councils: Mole Valley, Reigate and Banstead, Epsom and Ewell and Tandridge, working together for a homeless outreach service across East Surrey. These authorities fund the service which is currently run by Thames Reach, a London based charity working with the homeless. The aim is to reduce rough sleeping within the Districts and provide support and guidance to entrenched rough sleepers with complex needs as well as those facing homelessness for the first time. The outreach team have an office based in Leatherhead and LeatherHead Start is supporting the service by providing two assessment beds ring-fenced for eSOS referrals only. We accommodated 8 clients in the eSOS beds this reporting year.

Clients
We are here first and foremost for the clients and during their time with us we want to make it as positive an experience as it can be, so that they will move on with confidence and hope for the future.
Below is a list of activities that have taken place during the reporting year.

Well-Being sessions have moved to the evening making it easier for all clients to attend. 23 sessions were held during the year and topics covered include:-
Understanding Anxiety
What Is Stress & How to Manage It
Building Emotional Resilience
Budgeting
Sleep Hygiene
Goal Setting
Managing Relationships & Boundaries - Learning to Say No
Confidence Building & Self Worth

Allotment - All clients are encouraged to take part and we have had a very good harvest. The produce has been used by our chef in the evening meals, which has helped to reduce our shopping bill.

Counselling - 12 clients

Gym -We were able to negotiate a new contract when Better took over the Leisure Centre for our clients and many have taken advantage of this.

Weekly house meetings have continued and prove to be most valuable in discussing issues with clients in order that we, in consultation with their input, are able to develop the service. We have continued with the reward scheme which helps to motivate clients to attend activities. They are given their reward at the house meeting.

Volunteers
In all appropriate cases, volunteers have a DBS (Disclosure and Barring Service) check, before they start working with clients. We have a register of volunteers some of whom provide us with evening meals when our Chef is away.
We wish to thank them for their continued support.

Board
At our Board meeting we discuss reports from the Manager, and the Tenant Support Worker and reports covering our five aims from Board members. We also receive bi-annual reports from the Treasurer showing our income and expenditure, to ensure both that our activities remain within budget and that we maintain a sufficient level of reserves, so that we can maintain operations for a period, currently 12 months, if major cuts are made to the funding, we currently receive from public sector sources. We are investigating making applications to funders who support charities like ours.
We continue to have regular GDPR monitoring meetings.






LEATHERHEAD START

CHAIR'S REPORT
FOR THE YEAR ENDED 31ST MARCH 2024

Move-on House - 3-bedroom house in North Leatherhead
During the reporting year we have accommodated two clients both are working and are bidding for social housing. We have decided to continue, at present, to retain our Resident Volunteer who occupies the third room whilst studying full time. We will review this situation in due course. Various repairs and maintenance have taken place during the year. We have reviewed the running costs and they are within budget. The arrangements to receive housing benefit are running smoothly and there are no current arrears.

The Environment
Our energy supplier continues with a British renewable energy group specialising in sustainable energy. Our extension has a green roof which is maintained regularly. We have an allotment using organic practices to grow our own vegetables and some fruit, we add the office shreddings to the compost heap, it is plastic free area.

Serious incidents
There have been no serious incidents in this reporting year to report at LeatherHead Start.

In conclusion we are fortunate to have such great support from our local community and LeatherHead Start wishes to thank all for their encouragement and help.





Myfanwy Tothill
Chair of the Board of LeatherHead Start

LEATHERHEAD START

ANNUAL STATISTICS
FOR THE YEAR ENDED 31ST MARCH 2024


2023/24 2022/23 2021/22

Service utilisation (occupancy rate) 94% 94% 95%
Referrals
Number of residents at start of year 9 10 9
Number of referrals 190 90 208
Number turned away 157 64 199
Number accepted 33 26 36
Total number accommodated in year 42 36 45

Source of referrals
Mole Valley 48 (25%) 34 (38%) 95 (46%)
Epsom & Ewell 7 (4%) 5 (6%) 25 (12%)
Other Surrey 24 (13%) 21 (23%) 72 (35%)
Outside Surrey 97 (51%) 20 (22%) 16 (7%)
Unknown 14 (7%) 10 (11%) 0
Grand Total 190 90 208

Average stay in weeks
Clients who moved on 20.8 13.3 11
Clients remaining 26 25.5 14.8

Gender
Male 28 (67%) 28 (78%) 39 (87%)
Female 14 (33%) 8 (22%) 6 (13%)

Age profile
18-25 12 5 10
26-34 6 9 9
35-50 13 9 13
51-60 9 10 9
61-70 2 3 2
70+ 0 0 2

Client support needs
Alcohol 26% 42% 33%
Drugs 14% 39% 31%
Psychiatric 91% 78% 71%
Learning difficulties 17% 14% 9%
Offending 21% 39% 45%
Complex needs 86% 83% 65%

Client outcomes
Employment 19% 19% 13%
Access to healthcare services 100% 94% 98%

continued...







LEATHERHEAD START

ANNUAL STATISTICS
FOR THE YEAR ENDED 31ST MARCH 2024

2023/24 2022/23 2021/22


Housing outcome - total moved on 31 27 34
Planned move-on (no. and %) 26 (84%) 22 (81%) 23 (66%)
Supported housing 12 9 (33%) 15 (42%))
Local authority/Housing Trust (social housing) 4 4 (15%) 3 (8%)
Private Rented Sector 5 9 (33%) 5 (14%)
LHS Move-on house 2 0 0
Friends and Family 3 0 0

Unplanned move-on (no. and %) 5 (16%) 5 (19%) 12 (34%)
Notice to leave (no move-on accommodation available) 2 0 1
Abandonment 3 2 2
Eviction 0 3 3
Hospital 0 0 2
Custody 0 0 3
Death 0 0 1

LEATHERHEAD START (REGISTERED NUMBER: 07284076)

REPORT OF THE TRUSTEES
FOR THE YEAR ENDED 31ST MARCH 2024


The trustees who are also directors of the charity for the purposes of the Companies Act 2006, present their report with the financial statements of the charity for the year ended 31st March 2024. The trustees have adopted the provisions of 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 (FRS 102) (effective 1 January 2019).

OBJECTIVES AND ACTIVITIES
Objectives and aims
The objective of LeatherHead Start is to provide relief to those in necessitous circumstances in the Mole Valley district and in particular by the provision of temporary hostel accommodation and related services.

ACHIEVEMENT AND PERFORMANCE
Charitable activities
Details of the Charity's activities and achievement for the period are given in the Chair's Report and Annual Statistics.

FINANCIAL REVIEW
Public benefit
LeatherHead Start aims to improve the lives of homeless people in the Mole Valley and encourage them towards future independent living. The Board confirm that they have complied with the Charities Act 2011 and the Charities Commission guidance on Public Benefit.
All members of the Board give their time voluntarily.

Financial review
The Charity made a deficit for the year of £70,976 (2023: deficit of £62,060). We have maintained our reserves policy in order to sustain the organisation in case of possible future reductions in funding.

Reserves policy
LeatherHead Start needs to maintain sufficient funds to cover future uncertainties. Whilst we know that we are delivering a first class and essential service, there is downward pressure on public spending and this is unlikely to abate soon. Our annual running costs are around £300,000, so any further reduction in the public funding we receive would quickly eat into our reserves. Our intention therefore is to maintain sufficient readily accessible funds in reserve in order to allow Leatherhead Start to continue delivering services for homeless people for at least 12 months even if reductions in public funding became a serious problem.

The trustees have designated funds equal to the net book value of fixed assets of the charity to better identify and manage the funds that are readily available. The total funds of the charity at 31 March 2024 were £568,831 of which £302,465 are unrestricted 'free' reserves.

STRUCTURE, GOVERNANCE AND MANAGEMENT
Governing document
The charity is a company limited by guarantee and its governing document is its Memorandum and Articles of Association as amended on 28 April 2011.

The Board
LeatherHead Start is managed by the Board, who are also the charity's trustees, which comprises up to 12 members elected at annual general meetings. Members of the Board receive no remuneration. The Board is responsible for raising funds, appointing project workers and incurring expenditure to ensure that the charity achieves its objectives. The Board sets policies, including health and safety, equal opportunities and financial control, and oversees their implementation by the Manager and staff.

Recruitment, appointment and training of new trustees
Existing trustees invite potential new trustees to join having regard to the relevance of their experience to the work of the charity. The Board regularly consider the skills base of the existing members and consider the training needs of old and new members.

REFERENCE AND ADMINISTRATIVE DETAILS
Registered Company number
07284076 (England and Wales)

LEATHERHEAD START (REGISTERED NUMBER: 07284076)

REPORT OF THE TRUSTEES
FOR THE YEAR ENDED 31ST MARCH 2024

Registered Charity number
1137054

Registered office
3 Church Road
Leatherhead
Surrey
KT22 8AT

Trustees
Brian Edwards
Myfanwy Tothill
Clive Weeks
Colin Petter
June Barber

Company Secretary
Clive Weeks

Independent Examiner
Philip Longstaff FCA
Ellis Atkins
Chartered Accountants
Constable Court
62 Dene Street
Dorking
Surrey
RH4 2DP

Approved by order of the board of trustees on 26th September 2024 and signed on its behalf by:





Clive Weeks - Secretary

INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF
LEATHERHEAD START

Independent examiner's report to the trustees of LeatherHead Start ('the Company')
I report to the charity trustees on my examination of the accounts of the Company for the year ended 31st March 2024.

Responsibilities and basis of report
As the charity's trustees of the Company (and also its directors for the purposes of company law) you are responsible for the preparation of the accounts in accordance with the requirements of the Companies Act 2006 ('the 2006 Act').

Having satisfied myself that the accounts of the Company are not required to be audited under Part 16 of the 2006 Act and are eligible for independent examination, I report in respect of my examination of your charity's accounts as carried out under Section 145 of the Charities Act 2011 ('the 2011 Act'). In carrying out my examination I have followed the Directions given by the Charity Commission under Section 145(5) (b) of the 2011 Act.

Independent examiner's statement
Since your charity's gross income exceeded £250,000 your examiner must be a member of a listed body. I can confirm that I am qualified to undertake the examination because I am a member of the Institute of Chartered Accountants in England and Wales, which is one of the listed bodies.

I have completed my examination. I confirm that no matters have come to my attention in connection with the examination giving me cause to believe:

1. accounting records were not kept in respect of the Company as required by Section 386 of the 2006 Act; or
2. the accounts do not accord with those records; or
3. the accounts 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 fair view which is not a matter considered as part of an independent examination; or
4. the accounts have not been prepared in accordance with the methods and principles of the Statement of Recommended Practice 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 have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached.








Philip Longstaff FCA
The Institute of Chartered Accountants in England and Wales

Ellis Atkins
Chartered Accountants
Constable Court
62 Dene Street
Dorking
Surrey
RH4 2DP

26th September 2024

LEATHERHEAD START

STATEMENT OF FINANCIAL ACTIVITIES
FOR THE YEAR ENDED 31ST MARCH 2024

31/3/24 31/3/23
Unrestricted Restricted Total Total
funds funds funds funds
Notes £    £    £    £   
INCOME AND ENDOWMENTS FROM
Donations and legacies 2 31,437 - 31,437 42,056

Charitable activities 4
Accommodation and support services 278,411 - 278,411 247,032

Investment income 3 5,306 - 5,306 2,123
Total 315,154 - 315,154 291,211

EXPENDITURE ON
Charitable activities 5
Accommodation and support services 386,130 - 386,130 353,271

NET INCOME/(EXPENDITURE) (70,976 ) - (70,976 ) (62,060 )


RECONCILIATION OF FUNDS
Total funds brought forward 639,807 - 639,807 701,867

TOTAL FUNDS CARRIED FORWARD 568,831 - 568,831 639,807

LEATHERHEAD START (REGISTERED NUMBER: 07284076)

BALANCE SHEET
31ST MARCH 2024

31/3/24 31/3/23
Unrestricted Restricted Total Total
funds funds funds funds
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 11 266,366 - 266,366 277,754

CURRENT ASSETS
Debtors 12 16,337 - 16,337 -
Cash at bank and in hand 300,857 - 300,857 374,937
317,194 - 317,194 374,937

CREDITORS
Amounts falling due within one year 13 (14,729 ) - (14,729 ) (12,884 )

NET CURRENT ASSETS 302,465 - 302,465 362,053

TOTAL ASSETS LESS CURRENT LIABILITIES 568,831 - 568,831 639,807

NET ASSETS 568,831 - 568,831 639,807
FUNDS 14
Unrestricted funds:
General fund 302,465 362,053
Designated funds 266,366 277,754
568,831 639,807
TOTAL FUNDS 568,831 639,807

The charitable company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st March 2024.


The members have not required the company to obtain an audit of its financial statements for the year ended 31st March 2024 in accordance with Section 476 of the Companies Act 2006.


The trustees acknowledge their responsibilities for
(a)ensuring that the charitable company keeps accounting records that comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs 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 requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the charitable company.


LEATHERHEAD START (REGISTERED NUMBER: 07284076)

BALANCE SHEET - continued
31ST MARCH 2024

These financial statements have been prepared in accordance with the provisions applicable to charitable companies subject to the small companies regime.


The financial statements were approved by the Board of Trustees and authorised for issue on 26th September 2024 and were signed on its behalf by:





Myfanwy Tothill - Trustee





Clive Weeks - Trustee

LEATHERHEAD START

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST MARCH 2024

1. ACCOUNTING POLICIES

Basis of preparing the financial statements
The financial statements of the charitable company, which is a public benefit entity under FRS 102, have been prepared in accordance with the Charities SORP (FRS 102) '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 (FRS 102) (effective 1 January 2019)', Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Income and grants
All income is recognised in the Statement of Financial Activities once the charity has entitlement to the funds, it is probable that the income will be received and the amount can be measured reliably.

Grants are recognised when the entitlement to the grant is confirmed. Revenue based grants are recognised in the period in which the related costs are incurred.

Expenditure
Liabilities are recognised as expenditure as soon as there is a legal or constructive obligation committing the charity to that expenditure, it is probable that a transfer of economic benefits will be required in settlement and the amount of the obligation can be measured reliably. Expenditure is accounted for on an accruals basis and has been classified under headings that aggregate all cost related to the category. Where costs cannot be directly attributed to particular headings they have been allocated to activities on a basis consistent with the use of resources.

Governance costs
Governance costs are those incurred in relation to the administration of the charity and compliance with constitutional and statutory requirements.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.


Freehold property - 2% on cost
Leasehold improvements - 20% on cost
Equipment - between 10% and 50% on cost

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 within the objects of the charity. Restrictions arise when specified by the donor or when funds are raised for particular restricted purposes.

Further explanation of the nature and purpose of each fund is included in the notes to the financial statements.

Pension costs and other post-retirement benefits
The charitable company operates a defined contribution pension scheme. Contributions payable to the charitable company's pension scheme are charged to the Statement of Financial Activities in the period to which they relate.


LEATHERHEAD START

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31ST MARCH 2024

2. DONATIONS AND LEGACIES
31/3/24 31/3/23
£    £   
Legacies 1,110 -
Churches 4,864 3,977
Friends 8,614 6,833
Other donations 15,909 29,624
Giftaid 940 1,622
31,437 42,056

3. INVESTMENT INCOME
31/3/24 31/3/23
£    £   
Deposit account interest 5,306 2,123

4. INCOME FROM CHARITABLE ACTIVITIES
31/3/24 31/3/23
Activity £    £   
Residents (SCC Housing
Related Support)


Accommodation and support services

136,471

125,759
Rental income Accommodation and support services 132,678 110,368
Move-on house rental Accommodation and support services 9,262 10,905
278,411 247,032

5. CHARITABLE ACTIVITIES COSTS
Support
Direct costs (see
Costs note 6) Totals
£    £    £   
Accommodation and support services 360,071 26,059 386,130


LEATHERHEAD START

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31ST MARCH 2024

6. SUPPORT COSTS
Governance
Management Finance costs Totals
£    £    £    £   
Accommodation and support services 24,756 653 650 26,059

7. NET INCOME/(EXPENDITURE)

Net income/(expenditure) is stated after charging/(crediting):

31/3/24 31/3/23
£    £   
Depreciation - owned assets 11,388 14,244
Independent Examiner's fee 650 650
Independent Examiner's fee - Other services 3,608 2,839

8. TRUSTEES' REMUNERATION AND BENEFITS

There were no trustees' remuneration or other benefits for the year ended 31st March 2024 nor for the year ended 31st March 2023.


Trustees' expenses

There were no trustees' expenses paid for the year ended 31st March 2024 nor for the year ended 31st March 2023.


9. STAFF COSTS
31/3/24 31/3/23
£    £   
Wages and salaries 256,434 234,044
Social security costs 14,198 12,893
Other pension costs 4,497 4,350
275,129 251,287

The average monthly number of employees during the year was as follows:

31/3/24 31/3/23
Average number of employees 19 17

No employees received employee benefits in excess of £60,000.

The trustees consider the aggregate employment benefits of the key management personnel for both 2024 and 2023 to be nil.


LEATHERHEAD START

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31ST MARCH 2024

10. COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES
Unrestricted Restricted Total
funds funds funds
£    £    £   
INCOME AND ENDOWMENTS FROM
Donations and legacies 42,056 - 42,056

Charitable activities
Accommodation and support services 247,032 - 247,032

Investment income 2,123 - 2,123
Total 291,211 - 291,211

EXPENDITURE ON
Charitable activities
Accommodation and support services 353,271 - 353,271

NET INCOME/(EXPENDITURE) (62,060 ) - (62,060 )


RECONCILIATION OF FUNDS
Total funds brought forward 701,867 - 701,867

TOTAL FUNDS CARRIED FORWARD 639,807 - 639,807

11. TANGIBLE FIXED ASSETS
Freehold Leasehold Garden
property improvements Office Equipment Totals
£    £    £    £    £   
COST
At 1st April 2023 and
31st March 2024

311,384

91,925

27,959

15,665

446,933

DEPRECIATION
At 1st April 2023 56,052 91,924 8,385 12,818 169,179
Charge for year 6,228 - 2,795 2,365 11,388
At 31st March 2024 62,280 91,924 11,180 15,183 180,567
NET BOOK VALUE
At 31st March 2024 249,104 1 16,779 482 266,366
At 31st March 2023 255,332 1 19,574 2,847 277,754


LEATHERHEAD START

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31ST MARCH 2024

12. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31/3/24 31/3/23
£    £   
Prepayments and accrued income 16,337 -

13. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31/3/24 31/3/23
£    £   
Social security and other taxes 5,159 3,525
Accruals and deferred income 9,570 9,359
14,729 12,884

14. MOVEMENT IN FUNDS
Net
movement At
At 1/4/23 in funds 31/3/24
£    £    £   
Unrestricted funds
General fund 362,053 (59,588 ) 302,465
Designated funds 277,754 (11,388 ) 266,366
639,807 (70,976 ) 568,831
TOTAL FUNDS 639,807 (70,976 ) 568,831

Net movement in funds, included in the above are as follows:

Incoming Resources Movement
resources expended in funds
£    £    £   
Unrestricted funds
General fund 315,154 (374,742 ) (59,588 )
Designated funds - (11,388 ) (11,388 )
315,154 (386,130 ) (70,976 )
TOTAL FUNDS 315,154 (386,130 ) (70,976 )


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NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31ST MARCH 2024

14. MOVEMENT IN FUNDS - continued

Comparatives for movement in funds

Net Transfers
movement between At
At 1/4/22 in funds funds 31/3/23
£    £    £    £   
Unrestricted funds
General fund 411,315 (47,816 ) (1,446 ) 362,053
Designated funds 290,552 (14,244 ) 1,446 277,754
701,867 (62,060 ) - 639,807
TOTAL FUNDS 701,867 (62,060 ) - 639,807

Comparative net movement in funds, included in the above are as follows:

Incoming Resources Movement
resources expended in funds
£    £    £   
Unrestricted funds
General fund 291,211 (339,027 ) (47,816 )
Designated funds - (14,244 ) (14,244 )
291,211 (353,271 ) (62,060 )
TOTAL FUNDS 291,211 (353,271 ) (62,060 )

The designated fund is equal to the net book value of the fixed assets of the charity. These funds have been separated in to a designated fund to better identify and manage the funds that are readily available for use to meet the charity's objects.

15. RELATED PARTY DISCLOSURES

There were no related party transactions for the year ended 31st March 2024.

16. PROFESSIONAL FEES

Ellis Atkins, Chartered Accountants, waived 50% of their fees relating to the Independent Examination of the accounts for the year to 31 March 2024.