Charity registration number.. 1006244 The Outhouse li)r IIiL YLar I iidLd 31 MarLI) 2024 Lanibert C"liapiiian LLP I Wiirners Mill Silks Illay Br<iiiilrLe C'fv17 3GB
Thc Outhouse Contents (continued) Reference and .4diiiinislralive Detail Trustees, Report 2109 Sialeii)ei)i of Truslcc5' RLspoi)sibililiLs IiidLPL'iidLiii Exi¢ l)i iiILr's Report SidlLllILI)l ur riiiciiicial .4LIiVIIiL8 141010
The Outhouse ReferL'nce and Administrative Details Trustees S A Maniiix J Silversloiie J NeM'ell N GLI(Idcliild J Miali E C'ousi115 L Ilsley I.. N l-'dwards C'.hxrily R¢gistr:Ili()n Nuinl)er 1006244 Princii)ul Office 'IIL. ()Iiihouse C'c)lil)¢Slcr (-() i ?ox Lisii GrLciiivood l.'C'Q A 14¢inil)Li1 C'liiipiiiaii l.l.P 13riiinlre¢ ('M7.ICJB Ilaiiker$ 11%141' 14£iiik Pl¢ 26 1 Iibili %irLLI C'()ILlILslLr L'() I I l)0 Page I
The Outhouse Trustees, Report The truslL'L's pr¢sent the aniiual report tO&lL'ilier with the financial stal¢m¢nls of Ilie charity for Il)e year ended .1 I Marcli 20?4. Objcclivcs Ai)(I ilctivitics Ohjec'l.4 1111(l iiiiii.I 'riie Oiiil-loiise aijiis lo liave siginilicaiil Ilnd las1ii)gi jlilP&1cI oli th¢ lives of Ihc LGBTQ i coiiii)iiiiiity iii Esse.¥'. iinprc)viii&' IlILir InLiilal l)Lil11li. sensl of scciirity and sali)l>' iii Ili¢ir ¢diicatioiial and wcirkiiib 11)vifoiiiiiLnl, as IVL'II gs siippoi1ing hoili in(livi(liiii1s 111 thl coiiiiiiiinity. nd Iliose ¢(11)ii¢'clcd lo il Ilircilibpli fcll))ili¢s or oilier rL'laiionships, LiirrL'iii locus 1% 011 Niirili IAilSI I-'SSLX li)r s(l¢iJi Is, )'oiiili ¥%'i)rk ciiid ¢ciiiii%clljiig Ii()IVLVLr iv¢ w()I'k 47cros% I'"SSLX ()ITLriiiLy oiir A warLllLSS (I.; 1 sif(?Ilb¥. ¢(IhLsivL', and iiilliiLllll411 l.Gll'l'Q I voliiiil?( ry l( rid coii)miiiiily sccl(Ir. ()Iir c£)rL objecliwLS arL Ll)iiiiii IIILd Ic) iiicrL'.qsiiibJ aw21 roiic5s (Il. IliL' ISSUL'S 111411 1.(i[I'l'Q i- pc(IplL' IIlCL 111 L.diiii?lii)i?. L'iiipI(i}'l)ILI)l iiiid piililiL lilc* iiiid pri)vidL 8LfviLL'5 4711d siipp()rl l()r I,Ci14'1'Q I iJi()plL wlio liwL or 'Ork iii l..ssLN, IvlILr¢ pL'I)plL % I)LLd% VL. 11)LfL'i15¢'(l. Wc (IlYLr SPCLIIIL. -8l)liiii()ii f()¢llSLd siippi)ri, wl)ILI) biiilds Loiil IdciicL iqiid Iii IhL14151 ye¢lf IVL I)EIVL' L()nlii)IlL'd lo fociis on IIIL dLI ivL'I'y of niii. LDI'L. VlSiI)n. iiiission iiiiil V411iiLS. IIIL IVI)rk ThLross gir()LlPS. parLI)I's byroups arid work will) c)IdLf PL'()pIL'. ()Lir I ILli lili aiid WLII-IILlll&' OI'IILer is £ivnilÉ?bl¢ l()r d(2y-Ii)-day i8SllLS uiid Liiiiiplcx casL ivnrk l)d .s()Li(Il gir()Iips 10 Lii¢iiiifa&iL PLLf 511pp(iri iiiid IriLiidsl)ips. CJriiiii)% iiiLliidL CJLiider DivLr5ily Cir()iips ii) ('(IlLIIL51¥r ¢iiid Siill()Ik cll)d b>ri)Iips fcir l)arLI)1s & ('41rcrs c)r'rri3llS-I PLoplL ill l)()Ili ('nlcliL51¥r & Siiffolk. Olir V()liiiileLr l.cad I'iiiis 41 s¢ries ol- bpr(iiips. inLliidii)b: bi.WLekly S411iird41y S()LiJls; w¢ikly 'l"Ii¢s(lil)' SoLi4115: 17 iiionilily MLI)'s Cif()LlP' IiioiiilIl}' WL(Ii)Lsdiiy LiilLS: In()i)Ilily 14nok Cliil): aiid iiic)i)Ilily ()vL'r So's CJl'()IlP. Qiir Yoiiili IVoi'kLr riiiis u¥rniips l()r ()iir Lll)dLr 111 ¢oi)Iii)uiiily Iiicn)bLrs iii C'IILln)sford, fiaLluii, ColLIIL'SIL'I', I lsiriviLII 'I'iptrLL' Oiir SLrviLL' iii Iiilq ioiiliiiiicd lo gri)Iv i)I' bi)Ili L'iiii)Ii)y¢d st¢irr 21 lid v(IliiiilLLrs. PiihliL' hc'iiL'fil l-l)¢. -1 riislL'cs bLIiLVL. I111i111)L liiril)Lr publiL bL'nLfii. i¢livili15 111)dLrt¢ikLii iviiliin Ili¥ cliiil'llj. lo fiillil ils aiiiis c11)d c)bjiilivL5. drL done so lo duL rLkpai'd ic) IIIL. piibliL bLiicfil griiidDIiL¢ PLII?lislied l) J, Ilic ('l)drii)' C-c)ITlI)liSSi(11? lor I'-iigkliiiid iiiid Wal¢5. Page 2
The Outhouse
Trustees, Report (continued)
u.ie i)f li()liiiileer.s
Volunleeringtr is encouraged Il)rougihout the orLJ¢inisalion
Ive rely on the voluiilccrs wlio siipport ils it) varicly of
vay.q iiiclLidii)gP COLiiiselli)rs. &ir()up Icadcrs aiid ivorkers ivl)o siippori saturday SOCi
The Outhouse Trustees, Report {continued) Services Duriii& Ilie yL'ar ,¢ coiiliiiued 10 offer x broad raiigje c)f SLtI)poi'l adviLe ai)d &YLiidai)¢e Ilial iiicllided Il)e coiisolidalioii of our couiisclliiiLi servic¢s aiid Ilic girowtli ofoiir youi)g ploplc's services. Wc l)avc ii)crL'a8¢d Il)c Iiiiiiibcr ol. sL'rvi¢¢s lor Ihc coiiii)ILiiiily ofi¢ii lili specil Ic supporl ii) iiiiiid, for iliSlfjlllCL, a MLI)'S ITfoiip. P<irLiils bjroiip M,l)OS¥ ¢liild Iniry!,bL if<lllSllii)i)iiig' ¢iiid yoiiili uvroiips across L"olcl)esiLr aiid 'l'Liidiiig. We i115c) l)¢1VL ¢7 y()Iiili biroup li) %iii)p(irt )'()ui)g pLopli ivlio (?rL Irli IlSIIiOIIiI)&. WL. liclV¥ ¢1i1i16 iicLd oiir piiblic pi'ofilc and cngi¢lg*LIIILnl Kind iifl ¢lskcd lo bc r¥prc'seiilalivLs al niiiiiy loial Iiiid coiinly WL. iscre ablL' 10 LC)l)sc)lid¢?Ic ciur awarL'ii¢'ss IriiiiiiiigT aild dLVLIc)p i)¢i¥ c()iirscs ivl)iLli lias IiLIpLd us lo iiiLrLJSL' ()Iir re£lLII £l1)d r41iSL' our prolilc acrc)ss Il)¢ SL¢lOr. As OLir Ir<1il)iiig hL'LI)IIIL'5 1?1()I'L siiccL'ssful. IVL. havc seLii a btrr()w'ili ii) orbiaiiis¢ilioiis ivisl)iiib lo work iii partiiorsl)IP lu %iippi)rt l.(i14'1'Q I sc'r%'iiL% li)r IiipIL I1)¥ fiirtliLr dcvLI()PlllLI)I i)I' i)Iir P4lrtllLrsl)ip iviili L%.sL.x ('(iiiiily ( c)Liii¢il ¢iiid Il)L Li151 SLillc)Ik ¢ind N()rtl) fssLx I'oiiiid4ilii)n 'l'riisl. Will) IIIL %llPPOrt of Iiiir L'xisliiigi ai)d IILW fiii?dLfs. WL COI)liniiL lo d¢.livL'r a I'(IiigiL of SLrviLLs Ilii'(Iiigli oiir slsiffiiib I l)arl-'I'iiiiL Vc)Iui)ILL'r Prc)jLLI l.cad I C'011115¢11iiigi SLrviLL LL'4'1d 415 Il)¢ d¥iiii211(I foi. i)iir wnrk iiicrL'¢l%C5. Page 4
The Outhouse Trustees, Report (continued) Our Centre We are tlie 01)ly or&iai)isatioii iii Ilie Easleni Region ivlio Iiave been byifted a bLiildiii&y specifically (o support Ilic LGII-I'Q-i- coniniuiiit}' iii our loclllity. We 4irc ofieii Il)e lirsl poiiil of ¢Liiilacl f()r pei)ple. 14£lViligJ our oivii spaie eiial)Ics LIS lo offer iiiforiiialioii aiid siippori, ai)d io be a pla¢c iilicre Ilie l.GB TQ.I' Loiiiiiiuiiily fcel safc lo i))eei aiid soLialisL. IIIL'rLforL Iiiiiiiiiiisiiib IhL risk of Sociiil is(IlcltiOll? si)d i)ILiilal hc<qlili issiies. 1-147Vilibi our ()iiii biiildii1l offL'rs US 5tc21)ilily. ()flcrs coiisislLIiLy ()[ s¢'rvii¥s lu our coiiiinui)ily aiid bJrL'aiLr sivpL lo i¥ork iii parti)Lrsliip aiid ¥i)couragJL ,Iloiibi%idL gyroiiiid-brL"ciking iiili'gr¢ilic)ii of Ilil l.CJl4'1-Q I lind ¥vid¢'i' CulihL'slL'f 4111d LSSLX LOlllI))uiiiIiLS. Wc. IiavL bccoiiic a Iiiib ol'LipL'flise 411)d s¢rviiLs li)r Ilii.s L()11111)Eiiiily. W¢ ¢ifi w()rkiii&T i%'iili key rli)ers 10 prowidc ¢iddilii)ll¢il access lo (Ippc)n(Iiiilics aiid 1£ dvice roiiiiil servic¢s ivliiLII L'llgl¢igJ¢' willi n wider diiiliLnc¢ 10 C11511rL IIIKII IliL'y 114lVL' a briicidL'r ki)uwlLdg)L' and aiYarLnL'SS of Ilic iiceds ol. 'IIL. ()Iiilii)11.4L' is ali I,Cill'l'Q I lcd oi'gi2s llj5iilioii wliiLlI is deeply eii)bL'ddLd in Ilie comiiiiinily and lici.$ 141Lklcd I'l)LfL l))aii) Ivay5 pL'opIL' aiid ci)IiiiiiiiiiiliLS are ii)vi)Ivc'd willi IliL pr£)jLLI IllLlude'. sliilT JLIIVLIY LligJJgL' 111 LL)Iiv¢fSl¢ liciiis willi IiiLiiIIILfs ¢ili()iii IliL' dL'vLlI)piiiciil of scrvices. feL'dba¢k aiid cvalualiiiii IVL fL&kiil£irl}' siirve). all ()Iir uscrs (il)d Loiiiiiliiiiily aboul ilicir Liirrciil ¢liid fiiliirL I)Led%. oui. sL'rviLLS n)¢¢l Iiidivid111rf I iicLds. Pagc 5
The Outhouse Trugtees, Report (continued) PerformHnce of lundrRising ActivitAe5 #gffiinst objectives sel Iii Ili¢ Pi751 year ive liave beeii SLiceessful ii) relaii)iiig fLiiidii)g lo devclop the serviLes al I'he OiiiHouse. These iiiclude.. UK Youili - lo support tliL devclopiiienl of oiir M'ork w ill) youiig people Essc.x Yoiiih Service - 10 siipport oiir yoiiih iyork Globalq M£ik¢. Soii)¢' NoisL' lo supporl our Heallli aiid IlIcll-Bciiigi l)rob¥rai))iiic IILoplc'.4 14Liilili l.c)IILry' lo .8111)pi)rl our Vi)luiilLLriiis Pri)sirsimii)L Iii ¢idJilioii lo IliL abi)VL fuiids iVL1147V¥ rLLLivL.d ¢7 variety of Sliiiill bif¢ll)1s aiid d()iiali()Iis. Wc rciiicl11I lefLII Ii) 4111 Iifi)41r fiiiidcrs lor their 8LlPPC)rt. 14 iiiiiiieiAI rLbVt¢w l)i)lic'i' (Jn re.ii'riiLI.I 'riii' lol¢il rL%¥rvLS ()r IliL Cliiirily 47rL £891),{).52, 01. wliiLlI £.341,408 18 rLslriclLd. Aviiilablc frL'L rLscfvLS Iivliicl) e.xLliidLS I IXLd 47SSL*lsl cirL £268.6.39. li sliiiuld bL iiolc(I Il)iil ()Iir Ni21i()11471 L(Illery ('c)iiiiiiiiiiily I Iiiid Gr1& 1)1 is hcl(1 1¢ s rL'slriclL'd inLOIIIL lo bL 5pL'iiI over Il)rc'L-y¢ill' l)L'i'ic)d lo l)L'LL'iiibL'r 2024. -fhis aivi2rd is siibjLcI 10 47ll1111471 1'LVILi¥ a&iiiinsl oiil¢oinL's iiii(I fiii&lllCl411 PL'I'fi)rii)¢lllLL. We Ii<ive a .3-1111)iiili rcservL pol ILY of Pl)rox. £65.000 to IllLL'I ai)y 'iviiid dc)wii' Losls sl)()uld Il)is evL'r bL' IlCLdcd. C'urrL'iil rLscfvLS are iii L'XCL'SS of IliL pi)liLy figjiire Éiiid ivill l)e iiscd i() niLel iiiifi)reseeii fiiliirc c()sls. (() bsi)rb ai)J' 4111}' fLiiur¢ f11147nLiiil risks sl)i)uld Il)¢y 14 ri5C. 'r(I IlSSL55 IhL' L-'liuriiy's fii)clli¥i¢il posili()n iiiiil IL'VLI i)f4lV41iluhl¢ rc'sL'fvLS. IhL 'I'rtistL'cg rLbiiilarly rL'viLW'. Page 6
The Outhouse Trustees, Report (continued) PriiiL'ip(IlfiiiiiliiiAN.¥(J14rc'e.s OLII. Inaiii SOLifLe ol- fuiidiiib) is IlirouLh &Jraiils froiii Trlisls and FoLindation5 ai)d the public sector. Tru51ccs arc aLiilely aware of Il)e i)eed for Il)L ¢l)ariiy lo coi)liiiue 10 develop cari)cd iiicoiiie aiid a ii)ore suslaiiiablc busii)LSS niodel. Diiriiib Il)¥ }'car WL. arL b?fiilefiil f()r ili¢ siippoi1 (Jf Ilic Llo}'ds Baiik foui)daiioii aiid Ilic Nalioiial l.oilery for providii)g funds towards Ihe L'iisJab¥¢inLnl of L'xlLrnal Lonsiiliaiiis io assist ii) 11)is process. Trlislics ari in Il)c procLSS ol. dL'VL'lopingp new biisin¢'.%s plun aii(I will sl'ek 10 ¢oi)liiiiii lo dLvLlop in(IL'PL'lI(IL'I)I Iiis ILsIL'(l LlicifblL'S foi. ¢oiiii%i.IIiN&i sLI'vic¥s &l1)(I salL'S o1.41W411'¢llL's5 11'(iinii)bi l{) LxILriiiil bc)diL'sl. WL ivill LISL. oiir i)civ b115il)Lss plaii 1111 ()iigioiiig dLVLIopiii¥iil dociiiiiL'iil will) clLar K Pl's lid i))¢4isufc8 of siicccss. 'IIL exlLriial IclLI()rs l)d risks ()I' IliL' cliarily's lui)diiib P()rif()lii) iir¢' rLVILWL.d 011 ai) oii-b*oiiig basis by 'l'rusicL5 Ilirc)Li&ih ils risk rLsiisILr. IILW I)L'VLI()Piiienl SiralL&y is bLlllb dL'vLI()PL.d i(} (IddrLS8 luiidrilislllb nd Lifbl¢71115471ion411 giri)Ivil). Nexl yLar M'¢ plaii li) LfLalL SPL'Lii?lisl P()5111) IL'i( d on Ihis Il%PLcI ol'oLir Mi()rk. CillillR coiicerii I'riiitecs Mii(l ufficer% 'IIL' Ir1151L'L's aiid ()rriLLf8 SLrviiib diirii)gp tli¢' yL'ar 14 lid SIIICL. Ilic yL'ar Liid iVL're ils follDIv5'. Truslcc5: l) l)L'lli1r-'I'hoiiipsoii Irc.4iglllLd .1 l M£ly ?02.11 J Wilk'iiis Ii'LsigiiiLd .30 NovLI))bLr ?0231 J %ilvLI'.slni)¥114 ppoinlLII 17 Jiil}' 20?.31 J NLIVLI I IiippiiiiIIL'd 27 April ?0231 N Qi(>(IilLliild I:Ippi)iniLd l %LplLiiibLr 20?11 J M i¢ili {47PP4)iiIILd 15 Jiily ?0?41 Ilsley IilPI)l)1iil¢d l S Jiily 20241 I". N l-. dm'ards l appnii)Icd I SLpleiiiber 202.31 Page 7
The Outhouse Trustees, Report (continued) Structure* goN'ernAnce And mxnxgement Niiliire i)fgiJiyLJfiiiiiAJ (li)c'iinienl Tlie C'liarily is a rL&'islered uiiiii¢orporaled cliarily i%'liicli is grovcriicd by a coi)Slilulioii adopted oli ?9 April 1991 subsLquLI)Ily aiiieiidL.d ui) ?8 ()LlobLr 1991. 1 ? Oilob¢r 1992. 8 Aiigiusi 199.1. l Jiil}J ?000. ?.l l& y ?01 ? 11{1 i))()st receiiily 01) 12 July 2021 li l)as bLLii conliriiied by Ilie C.'l)s?rily I'oi)Iiiiissioii Iliai 'l'lic Oiiil-IoLise iai) bccoinc a Cl)i?fii411)le Incorp(Irated OvLr Ihl. iiixl yL'ar i¥L' Ivill b¢. woi'kiiig lowiir(Is Iriinsill()iiinbi into Iliis nL'W iiiodL.I Ihal iyill L'nsiirL' IhL' nis&ilion J. I'liL' largicl trai)siiioii dalL' ol. IliL I 51 April 20?.£, Rc'L'riiilipic'iit (iiiél uppiiliiliiii'iil ijf Irii.¥lL>L>i WL liavL' ¢1 L'Oli)pfLIILllSiVL IriislLL iiidiiclic)n prc)¢L'ss slartiiigi wiili.. Exprc'gsiLin ol. inlLI'L81', c.oiiiplclioii ol. ali pplicalioii lonii: 1iIILfviL'W by C'l".0 4iiid I'l)air i r IliuLibilil siii11¢ ble: Ncw -l-rii.%lLLs 14 rL c)IfLrL'd .1 riislLL Ilii(Id) Iri)iii IIIC iNi.s1iiigJ iiiLiiibLrsl)ip 10 5uppI)rl IIILllI il) IIILir rc)I lii(liiL'li(Jii (iii¢l iriiiiiiiiAA lif irii.lli.i'.I r¢biardiiiuy our SLfvicL's ¢l1)d ivc)rk pr47LIiLL4. Lqualil). arid diversit),. OrAolliij.i'(Iliiiiiul.Ilriic'liirc' Tlie -friislecs ii)CLI iiionihl) thi'oii&li Il)L >'eÉif io revieiv Illl slraligiii dii'cction of Ili¢ oi'g?¢2nisic lioii. ev471iialL risk. find reviei¥' Ilie finai)cial Iiosilioii of Ilie cliarily. I'lie C'liief Execulive repc)rls directly to Ilie Truslees ii'itli otli¢r £eiiii)r slaff pre5eiilii)gTr regiilar iipd2c tes 2( boul Ilieir prograiiii)ies ¢2S required. Tlie Cl)ief E.xcculive, aloiig> willi Il)e OpLralioii5 Maiiager is respoiisible for the siipcrvisioi) ai)d support of tlic staff leaiii. Page 8
The Outhouse Trustees, Report (continued) Mujor ri.sks ciiiil niiiiiuxenieiil ijf ili¢J.se ri.%k. Trlisiees are all loo hivare of Ilie increased coiiipelilioi) 10 se¢urc gFrant fui)diiiL> aiid coiilracls. Posi Pliiidciii ic niucli of Ilie fiii)dii)g bl¢ fc)r ¢1111 rilics ()f Ilie siLe ()f OLIII louse is r¢'slriciLd 12iid projLcI bciscd prL.4eiiliiigi Iliiilleiigies ii) alli)ii' susll¢ iiiahlL ivork i%'iili Iiard-io-rea¢li sjroiips wiiliiii ()ur coiiin)uiiily. W¢ coiiliiiuL to ¢l)glli lie will) Iucsil ai)d i)alioiial luiiilLrs as ic) Il)L' ii)Ip()rt4711C¢ ol. our work aiid Il)e i)L¥d to addrcss a iiiorc su%1?( Illcil)le modcl. n¢'w b115inL'5S plaii aiid devLI(Ipi)IL'ni slraiLbY l)av¢ l)LL'ii ab?rcLd lo fociis Ilie s¢'rvic¢'s 1¢iid 4iclivilies of Ihc, <)r¥pani5illioi) 14 lid bL'gJii) lo biiild SLif. bYL'ii¢f411L'(i iiiii'L%li'iclc.d iiicoiiic friiiii inclivi(ILial clonors. Lvliils lliid sulcs. A5 M'i g>r()Iv, iYe116qVL fLcogYnisLd Ilicil ¢iddilicii)?¢ l (Irgiaiiisalion8 ol'lcr ihL' SIllllL or siii)i1l¢ r lo oiir ol'lcr, CSPCLlc111y will) lialL LI'IIIILS agilil)sl IIIL LGII'I'Q I L{Iiiiiiiuiiily L()iiliiiuL io fisL ill Li)biliiiid l)d W¢ilLS. 'I'lIL. ()Iiil Ii)IisL will Ll)IIIii)IlL Ici LngpabPL' with Ic)cal L()iiiiiiuiiily partnL'rs, our Ioc¢il iiuilioriliL'5 and IliL' PolicL Ic) l)Lirii)gi Ili¢. y¢'¢11' WC (IrL' i)r(iiid lo liavL' Lonlii)IlL'd lo bL' 471 lalL I iiLi(ILI)I IILP(Iniiig ("Ll)Ii'L r(Ir Ilic coiiiiniiiiily. lo LnsiirL 61 slidiiig SC&ilL of cliai&JL8 ttI'L av¢iiliihlL' I() Ll)Slll'L 11(} (IIIL IS L'XLliidLd froiii bLillg (IblL I() IQLLL'SS oiir serviLe8. As ali urgiaiii.4Il1ioii. IVL rLl4lil) siirriLIL'l11 1'¢8crv¢% al prLsciII lo iiiL'cl iiillalioii4iry co818 iii rL'lalioii lo our ui)Lraliiib cus1.8. IliidbJLls ai)d our fiiiclllcliil i)0Sltioii rc11141ill iiiidcr Ll)i)sl4I 1)1 rL'vieiv. 'I-IIL 1( iiiiual rL'PI)rt ,7% ¢ipprovcd by IIIL Ir1151LLS L)I' Il)L chiirily 011 aiid SikTnL'd c)ii 115 bchall. b>,: S .4 fv1¢11)IliX l-riiblL'L Page 9
The Outhouse Statement of Trustees, Responsibilities The iriisieL5 re responsible for preparing? thL trL15t¢es' report aiid ihL' fii)aiicial slalemenls in accordanLL will) the Uiiiied Kiii&idon) Accounting Siandards (Uniled Kii)&doiii Geiierally .4ccepled Accouiiliiig Practice) and applicable law ai)d reutrulaiioiis. Tlie laiv appliLabl¢ to cliariliL's rcqiiires Il)L IrLlStL'L's lo prL'p¢irL finilllclii18laieinLnls for LaLli financi4i1 yLar ivlii¢l) bllVL' 47 Irii¢' 411)d fair ViLiV of IliL' sliil¥ of ?( I'1(iirs ol. Ilic Ll)Iifiiy cll)d ol- Ilii iiiioiniiiu resoLirLes nd £ipplicalioii of rc5011rccs of ihL charity for thi t p¢i'iod. Iii prLparing ih¢sL' fii)ai)Cl*il sl&llLiiiLiils. Ilie irLISlI'¥S (irc r¢qiiirLd to.. selcci siiilable a¢coiii)liiib policie5 ai)d IliLI) ai)ply tl)¢i)I coi)sisleiiily: c)bscrvc Ilic iiieiliods Iqiid prin¢iplc% in IIIL C'liarilics SORP.. i)iakc jiidg>Liiiei)Is aiid L'sliiiiaics Il)al rfirc reasoiiablL ai)d i)riid¢'iil', slal¢ wl)Lilicr 4ipplical)Ic aLLOLiiiiin¥p S14111di¢ rds liavc bceii l()11()WLd. subjL'¢l Io i( iiy nialLrici1 dep41rl1Ir¢s disclosL.d prci)1¢ fL' IIIL, IIi)¢l1)Lial siaiL'ii)¢iils oli IIiL btOll)gl Ll)I)CLrii basis iiiilcss il is ii)apprc)prialc lo prL%lllI)L' Il)al Il)C Lliariiy 'Iie Iriisie¢s ¢11'L' 4i1so rLspoiiqiblL lor S<1fLgiiiar(liiib IIIL assLls of IliL cliarily diid IiLliCC for 1l1kiiig rcasoiiable SILPS foi. IIIL. prL'VL'iilii)ii aiid dLileLlii)ii i)l- fri¢ lid aiid oilicr irrLgbUIlrl1LC$. Appri)vcd by IIiL IrLi8ILes 01. Il)L cli£irily oli A Mrfll1111.¥ ruslLL Page 10
The Outhouse Independent Examiner's Report to the trustees of The Outhouse I report to the iruslees on n)y exaininalion of the accounts of The Outhouse for the year elided .) l Nlarch ?0?4. Responsibilities Mn(I bnsi5 of roporl As Il)c cliariiy (riislLLS of Tlie Outliuuse you are re5poiisible for Ilic prcparalioi) of Ille ac¢ouiils iii acLordai)ce will) Ilic rcquirciiieiils ol. Ilie Cl)ariliLS Aci 2011 I'ilIL' Act. l. rcport iii rcspccl of my Ll421i1iiiaiioi) of ihc I'lic Oiiilioiisc's accouiiis Liirricd oiil iiiider SLclioi) 14$ of ili¢ ?0 I I ALI aiid iii Larryiiiyp oiil i)Iy LXi11l111141ti()ii I IiavL l()IIoii'Ld (il I lh¥ 4ipplical)Ic DirLLIioi)S bTlVel) b), IIIL C'liariiy C'uiiiiiiissioi) undLr s¢¢llC)11 145{$ Ilbl (If Il)e ALI. Incl¢i)enilent exaiiiiner's slAlenienl SiiiiL .1 I)¢ ()Iii1i0115L's g>ros5 iIiLIIII)C L.KLL¢d¥d £?$11.0110 your C¥<iminLr Iniisl bl. ¢1 ITILiiihcr of body lislLd in s¢'Clioii is ()iic of Ilic listed b(IdiL5. hiTrVL' LOII)pI¢iL.d Iny Lxaiiiiiialioi). l Loiilirni Ihal iio iiialLri¢l1 Iiialler.s Iii£ VL COII)e lo Iiiy IillLiIIIoii 111 Loni)eLlioi) willi 4 ccoiiiilingi I'ccords ivere iiol kepi in rcs1)L'cI of Tlic ()IiilioLise Ils reqiiircd b J, section 1.10 of IliL' A¢1: or 2. IliL I1lCI)Iiiils d() 11()l aeLord willi Ili()sc rci()rds: or 1.1511 GrLLlll¥()od l.'L'C'A .3 WiifiiLfs Mill ('M7 .3CJB DalL'. Page 11
The Outhouse Statement of Financial Activities for the Year Ended 31 March 2024 Ilnrestricled Restricted fiinds Property Fund Total 2024 TotAI 2023 Note Inconie An(1 F.ii(lowments from: Doiiilli(Iii% aiid IcgiaiiLs C1147ril4lblL' ailiviliLS 112.734 5.f ,447 112,734 159.$89 .3()..161 ?18.690 1.60.1 104,142 6.974 6,974 176.-167 104.14? 280..$09 257,94.3 Exi)cnclitiJri' on: I i ?.f.i} 157.0161 (1.1401 1?.1931 1?7? S?l)I (2.?0(Jl 127.1.1801 C'hiiril¢iblL i?clivilies .1 olal cxpeiidiiure 15X.?()9 ?16.().5.3 } 1274.9221 1?75,3891 NLI iiiLI)IllLlle.¥pL'iidiiiirL'I 118,098 .S..$87 117.4461 NLI n)(IvcmL'iil ii) fiiiids 118,0911 5..587 117.4461 RoL(IiIL iliiiliun fuii(ls .1 olal fuiids l)r(Iiiblil r(Irivcir(I ?.3.1,146 4.5.1 ()19 207,0110 894.U65 'rolal fuiids LarriLd f(7rwc1rd 18 -151 ?44 -341.408 207,000 899.6$2 8()4,0()S Illl of Il)¢ ¢l)(Irily's iicliviliLS deriv¢ froiii conliniiii)&l IlPL'fiiliiiiis diiring, IIIL. I1bovL Ilvo PLriod%. 'lic fiii)ds brc?É kdoivii fi)r 202.3 is .8lioivii ii) l)Ole 18. The noles on pagies 14 10 io foriii an inlegyral part of these findncial stateiiienls. Page 12
The Outhouse (Registration number: 1006244) Balance Sheet as at 31 March 2024 2024 2023 Notc Fixc(l A55els 'I'aii&Jiblc 14 Sscts 14 289,605 287.-3.16 Ciirrenl assets Debiors C'i?511 al bai)k aiid iii liaiid 18.017 506,8.37 2.19,6(i.i -178,5$9 16 624.8.54 ()18 ?22 C'.rL'(lilors: Anioiinli fiillln% due withiii niie yeiir 114,8Q71 (11.41)31 Nel ciirreiil assets 610.047 II0(),7?9 81)().6S? 81)4,0()5 iiii(Is of tlie clixrily: Reylricled inconie fuiiils Kc4lriclcd fiiiids 341,408 4.S.1,919 Ilnrestrif lcd inc(>Jiie fuiids 5 58.244 440.146 8()(),(152 ¥1)4.0()5 'IIL l1114iiiLial %l<llL'IIILiIIs Llll P1L blLS 12 10 .10 wer¢ 41ppr()vLd l)y IhL IriisieLS, arid ¢llltliiiri4Ld lor iSSilL I)11 r/i.?/?F S A Maiiiii.x TruslLC The nolLs on pag?es 14 10 10 fori)i an integ?I'al part of these financial stateiiienls. Page 11
The Outhouse
Notes to the Financial StatemL'nts for the Year Ended 31 March 2024
Accoiinling policies
Sialenienl of ctsmi)liuiice
Tl)e IinaiiLlcl1 S11¢ tcii)¢i)Is l)avc bcen prepared iii accordance il'iih il)¢ second edilioii of IliL C'liilritiLS Si4ltLiiiLnl of
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The Outhouse Notes to the Financial Statements for the Year En(led 31 March 2024 (continued) Cliarilable uLiiiiilie.I Incoiii¢ froin charitable activities comprise aiiioui)Is due io Ilie ¢liarily for Ilie delivery of its activities aiid services iiicliidiiiLi ji)coiiie re¢¢iv¢d froi)) perfori))aiiLL-relllted Liraiits i¥liicl) liave coiiditioi)s Ilial 4pecity iliL' i)rovi5ioI) of partieiilar scrvi¢cs lo be provided by il)c C"Iiarity. F.xi)eii(lilure All Lxpiiidiliirc is recoginisL'd oncc tl)crc is a leg)al or coiisirliclivc oblig>alion lo ilicli expLndiliirc, il is probli blL' 110¢ffjllL.d lo IhL ppliiqiblL' L'.¥p¢'iidiliirL IL£l(liiig Il)ai Ic siiiiilar LOSIS 10 111411 LalLgiury. IlllILrL Losis ¢ai)i)ol bc dirccily £?IiribLil¢d to P1crlicular l)e¢idiiisJ5 11)cy l)ave bL'Lli allc)C14 lcd i)1) a ba4iS c()iisisILI)l i%'iili IliL' usc ol. rcsi)urLcs. Riii.iipi&'fiiiiil.I '11¢sL' 411'L' co.41s iiiLurrLd in i)Ilruclinsp v()luiililry il)ci)IiIL. IIIL l)IdnJbpLI))ci)l ol. invLsIIiiLnls iiiid Ili()sL' iiiciirrld iii C'li(Iril(IblL' ii(.'lji'jlj¢i.I C'liiiri(iiblL' ¢'XI)¢'iidiliirc coiiiprisLq IIIosL' ¢0515 iiiciirrLd by IIIL LI)£iril)' ii) Ili¢. dLlivery of ils aLliviliL'S 1¢ lid 5L'rviLc8 1()r iialiirL iieLessiryry IL? SUPP()rt Ilieiii. iii)i)i)rl iu%ly SLlPI)(Ii'l Ll).%1s ii1Lliidc cciilral liiiiclioiis ai)d Iiavc bL'L'ii alloLalcd lo aclii'ily c051 C471c&ioriL's oli a basis ioiisislLiiI willi (iol'ei'niiiice ci)st$ 'IIL'sL iiicliidL IIIL. costs li Ilribii143ble lo IIIL Ll)ariiy's coi))pli¥lll¢C willi Lonsliliilioiial 4iiid slaliiloiy I'LqiiirciiiLnls. Ii)dividLll£ I li¥id 1l55Lls L()qliiib £100 nr ii)Iirc ar¢ iiiiliallv rL'L()rdL'(l icl ¢osI, Ic55 aiiy SLibsL'IILieiii ac¢uiiiulalLd I"'rL'L'liolcl propcny 111id iiiipriivcillciiis Its pri)pcrl)' 6 rc licld al 41if Vcillie, deriv¢d Iroiii Ilic Liirreiil Illiirkcl priccs l()r Qll)P¢ifl4 hlL rl. LslaiL' consicIL'fL'II 411)Illl¢illy iisii)&i ob5LfvciblL' 1111£ rkL'I Pl'ic¢s. adjiislL(l il. i)LCL%Scirv for aiiy dil'lirLIiLL iii IIIL Il¢iliiri. l(ILiiiic)n or L()nililioi) of tlic 5pccI IIL clSSLJI. L'hilllb¢'S il) fail. voliic IifL' rLco&injs¢'d iii Illi Sil¢ ILIIILnl c)r I)LPI'L'Licltioii is pi'()I'idid ()ii l&lllb?iblc fi.xed a5setS SO J5 lo wrilL' c)i-r IhL C051 or valii4ilioii, less 1I1)i' esliiiialed r¢sidu*il Vc11Lie. over Il)cir cxpccled uselLII econoi)iic lile as follows: kI55et cla55 Plaiil ai)d ii)acliiiicry Fi.Ilures aiid fillingis Coinpiiler equipmcnl Freeliold propeNylin)provenieiit5 to property Depreciation mlhthud Rnd rate 150/0 rediicinb, b4ilance Revalualioii policy a5 aboi'e Page 15
The Outhouse Notes to thc Financial Statements for the Year Ended 31 March 2024 (continued) "rrxde dobtors Trade debiors arc aii)ouiils due troiii cusloit)ers for iii¢reliaiidise 501d or services perforiiicd in Ilic ordii)ary course or busiiiL55. Trade d¢.biors arc rccogiiised iiiiliall}' ai ilie iraiisi1¢tioii pric¢. I'licy arc SLibseqLiei)Ily iiiLasiircd al aiiiorliscd cosi Usiii&' Il)L cffLilivL iiiicresi i)IL>II)ud. l¥SS prc)visioi) for illiPi¢ iriiiLiil. A prc)visii)i) for Il)c iiiipairineiil of IradL dLbiors is 'Sl1i blisl)Ld M'liei) IhL'rL' is c)bj¢¢livL cvidciiLc Iliill IIIL, Lh£iriiy w'ill nol b¢ ¢iblL to LoIILLt 4211 cl11)OLiiils JLI¥ 41¢¢0rding lo C'.:1%11 511111 Cig.411 eqiiivnleiils Cas11411111 C41811 Lqiiivalciils coiiiprisL cdsh 01) l)cl1)d is lid Lijll dL'pDsils. rmile c'rL'(lil<ir.% d1( IL, IIILY q¢ fL pfLsLiIILd as IlL)ii-Lurr¥iil liiil)ililiLs. IIIL. L.ffcLlivL iiilerLsl InLiiliod. ()hjLLIIVLS C)f IliL LI)£irily. RL'51riilcd inLomL Iuiids arc I1104e providLd for usi in 21 PilrtlLiilllr ai'en or loi. sp¢'ci fiL piifposLS. IIIL. IISL. of ivhiLII is r¢siri¥l¢d Iv Ilic11 areu or IiurposL'. 'ci)%ioii% Miiil i)Ilier i)ns1 retirenieiil nl)li%xli(In currLlIt aild pri()r pLriods. di1¢. If ¢()iilribiilioii payiiiLiils L¥CLLd Il)L LOI)Iril)iiiiuii dv¢ for SLfviiL. IIIL LXLLSS is reLc)gJlli8L'II 415 li pfLp41yllILlII. 2 Inc<)i)IL' froni (l()iiiilivns iiiid Ic¥xcic% Iliireslrii'le(I Iiini15 Gener411 Re5tricle(I 2024 2023 Doi)ci1ic)1151 £nd lei?cicies: L)oiia110115 froiii iiidividuals LcL?acics GrL?Ilt5. incliidinL) Capital giranls,. Grants 25.08? 87.6S? ?$.08? 87.652 27.2.$0 11?,714 11? 734 Page 16
The Outhouse Notes to the Financial Statements for the Year Ended 31 March 2024 {continued) 3 Income from charilllble activitie5 Unrestricled fuiiil (Jenerkl Reslricled funds TotAI 202J 2024 Gr41nt in¢omc L'oii)iiiLrcial iiiLoiiie 41,000 14,447 104.14? 145,142 14.447 181.578 .$5.447 104.142 159,-$89 218.690 4 Iii¢Diiie frniii ollier Irii<lin2 siclivitlos Iliire%lricteil Ile41rii'le(I (r¢nLbriil fuiid 2U23 1.212 1,212 1,60.1 1.212 1,212 1.61).3 Iln re¥lricle(I R¢%1 ric'le(I fun(l% lJciicral 2024 2U23 InlLI'esl rLceiv2L blL ai)d siiiiilpr iiicoiiie; Iiiii'rcsl rLcLiv47blL ()11 l)iiiik dLpcTrsils 6,974 1,289 6 Tr.xi)¢ii(lilurc nil rili%lllki fiin(Is ) (1).sts of Irailiiig ilc'livilies Ili)reslric'li'il fiincl$ CNener.41 Re.slri('leil fiin(li 2024 2V2J Fiii)dr£llSillb Iradii)bi ¢0515: 1.140 2.39.1 2.201) 1.140 2.?09 Page 17
The Outhouse Notes to the Financial Statements for the Year Ended 31 March 2024 (continued) 7 Expen(litiire on charitable 8ctii'itics Ilnreslricled fiiiid8 Gencr:Il Re51rieted funds 'rolnl 2024 Toliil 2U23 Nute S14qff costs Molcir LxpeiisLS 17(),847 478 ?19.()20 1.680 ?17.169 1,915 C'i)sls I lirclRci)I ()rriLL I'.xpLIisLs CoiiipiilLrll'f c'osls 7.18 2,86() -1,607 .100 129 1,1Tr48 74? 1.948 871 1..506 1..3?8 2.081 1.256 2.-19? 'I'ric 11)iii&i & l)Lvelopii)¢iil 262 l.Q66 SccLirily C'os1% IILp¢lif.4 iqn(l Rciicw'als DLprLcialioii cli1< rges OpL'I'aiic)i)Lil ALliviliLS )()slKqbiC aiid Siali(IllL'ry' 2.8.1.3 4,51)() 819 -3,6()1 1.71.3 7.34 2.2(?7 2.741 4,412 7,1.f.3 954 4,.586 414 91 91 82 4.100 170 2,1107 ,4.5() 14,-349 4,100 5?6 2,007 1,4.f () 18,1100 4,777 VoluiilL'cr l-.APLI)se5 .l.f6 1.848 1.4.31 21.811) ("li; CJi)VLriianLL' L'C)sIs 21.5..fj11 27? $29 27.1.180 Pagye 18
The Outhouse Notes to thL' FinanLial Statements for the Year Ended 31 March 2024 {continued) 8 Analysis of goi'ernxnce lind support costs GoN'eriiMnic ¢05ts Iliirestricled funils Roit ricled fiiiids 2024 2U23 2,CTr88 ?.688 ()IliL'I' fL'Ls poid to LXsll))in¢'rs 10,7.58 14,409 16.61? -1,6$1 14,14¢) 18,UOO 9 Nel iiiciiiiiii121(iiilkwuiii% rc%oiirce. 2024 2023 l)LpfLciiili()n c)l- IixL'd iisscls ?,267 2,166 l O 'l'rii4lees rciiiiiiieriilinn iln(l exi?eii%es N(} Iru8lcL'S. nor any pLrsoiis Lnlll)LLILd willi Ilicni. lillve rcLLlVL'd Illly rLI))uncr¢l1ioii fr()In Ilie cliuril}' dLiriiig IIiL y¢.. No IruslcLs liavL rLceivL.d &i)y reii)Ihurs¢d cxi)L'iiscs or iiy oilier l)en¢l Ils Iroiii Ilic Lliarily dvriiiL' IIIL. year. Sliiff costs 'rii¢' Il&bPI'¢bPiilc poyroll Losls iVLfL' follows.. 2024 21123 iiqff co.s1.4 Iliiring the yeAr ivcre: 2114,79.3 10.760 4.0(17 2U.1.6.3.fj S()Lial 5eLurilv Losts PL'n8ic)n costs 1.()42 21 (),621 217.IC)9 Page 19
The Outhouse Notes to the Financial Statements for the Year Ended 31 March 2024 (continued) The Inonthly average nui))ber of persons lin¢liiding) seiiior n)ai)agieinent I le47dersliip teaiiil eiiiplo}'ed by the Charity diirin& the year ¢xpr¢'ssed a5 fiill tiiiic cqiiivalenls was as follows: 2024 2U23 Cliief F.xeciiiive OfficL'r Youili Ivoi'ker riiiaiice oifiLer ('.0111)sL'llii)by c.o.ordiiialor ML'(Si41 ()rricLr Adiiiiiiislr(2Iioii 6iiid oihLr sliiff i))Ln)b¥rs No ciiiplL)yLL fccLivL'd LiiiuluinLiIIs ol. IiiorL' IIIQK 11 £()O,000 dLiriiib Ilic ycar -riiL l()lal L'iiipl()yLe l)LiiLliiS ol. IIIL. kcy 1ii4iiiagbciiiLiII PLfsc)IlllL'I c)f IliL' LI)iirily w'crL £78.0491?023 £91,5221. 12 liidibi)ondL'DI exiiiiiinc'r's reiiiiiiieriition 2024 2U23 2,688 -1,810 ()ther fee% lo e%qiiiiiior.s )n.I USLd l()r Lliiiril¢iblL piirpc)4¢5. Page 20
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The Outhouse Notes to the Financial Statements for the Year Ended 31 March 2024 (continued) l fj Debtors 2024 2023 Trade debiors AcLI'ued iiicoiiie 1,720 116,297 236,131 18,017 239,663 16 Cdsli Mild c'#.4h e(iii)I'iilenl% 2024 21123 .$06,837 378.559 7 C'rodil()rs: li iiitsiinl% fallii)Li diie williiii ()IlL' yeii r 2024 2023 l-rÉidL LrLdilors ()Il)¢i' Lrc(l ilors AccrLliils -S.9.$2 5,66() 3,18(} I,.f30 -S,047 14,8117 11,493 Page 22
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The Outhouse Note5 to the Financial Statements for the Year Fnded 31 March 2024 (continued) 19 Analysis of net assets between funds UnrL'4tricted Totiil fuiids al 31 M4qrcl) 2024 Reslricled fuiids G¢ner#l TIK 114)iblL fixed ¢QS8LIs C Lirrciil 14 SSLIS Q urrLliI li6ibiliiiL's 289,60.S 27.S.02.S {6,38C)I 289.60.S 624.8.54 {14.807} 349.829 18,4211 5.$8.244 341.408 8()1),6$2 UiirL>4trii'tL,d RL'41 riLIL'(I JI Miircli 2U23 lJL'IILrii I 287,336 1 $9,2.51 1().44S) 287,3.36 618.22? (11,4()31 C iirrLiil ilSSLIs 458 C)67 {5.0481 T()l<il IiL?l i1S%els 440.14() 4.5.1,919 81)4,0(?5 211 IIL'liileil piirlv I r1111511c'Iiuii. I'l)LrL H'erc li() rLl<11ed Pilrty Iri)Il%clLIi()i)% iii Ilic yL'ilr. Page JO