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' 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 SOCiiiiscd 115 cxpcrls iii our fiLld iviili rL'b?¢ll'ds li) Ilic l.ly13-1'Q I orgiaiii%ii Iic)Il¢il dLVL'Icipi)ILI)i. I-IR i)ri¢ ¢liSCS. scrvi¢L 1SLIivLfy Iiiid Ll)11)111s'LC SUllP()rl. 'riie Oiiil1011s¢ 1¥1)rk5 111 P(IriiiLrship iviili oiliL'r orgiil11isali(11)s ￿,17￿1¢ .spccialisl siippori is rLqiiirL.d siicli as IliLI)ial .1 lili. d(ImLsII¢ ¢lbusL, ILbial i551JC5 lid li(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 irrLgbUI￿lrl1LC$. Appri)vcd by IIiL IrLi8ILes 01. Il)L cli£irily oli A Mrfll1111.¥ ruslLL Page 10 The Outhouse Independent Examiner's Report to the trustees of The Outhouse I report to the iruslees on n)y exaininalion of the accounts of The Outhouse for the year elided .) l Nlarch ?0?4. Responsibilities Mn(I bnsi5 of roporl As Il)c cliariiy (riislLLS of Tlie Outliuuse you are re5poiisible for Ilic prcparalioi) of Ille ac¢ouiils iii acLordai)ce will) Ilic rcquirciiieiils ol. Ilie Cl)ariliLS Aci 2011 I'ilIL' Act. l. rcport iii rcspccl of my Ll421i1iiiaiioi) of ihc I'lic Oiiilioiisc's accouiiis Liirricd oiil iiiider SLclioi) 14$ 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¥Jiie fuiids 5 58.244 440.146 8()(),(152 ¥1)4.0()5 'IIL l1114iiiLial %l Il)L ILiliir¢' nr (IiliLr kLy soiirLLS (If Lsli111411101i IlllLLrtaiiily lli IliL fLP()rtin liiciinii. #n(1 i'iidowiiienls Vnliiiiliif) IllLCIIIIL' il)LIIiLlii)b doiiali()115, gyjfts. IL&IttCjiS ¢ll)d &Jr¢11115 11114 I pi'ovidL COI'L fiiiidiiigi or iirL' of41 &Ji'ii¢rol 1111 liirL l)iJiiulj{iii.i uii(I IItrAIU¢'jIJ4 t)()i)ali()IlS iiiid IL'b?Ic cios arc rcL()gyiiisLd c)11 il re¢L'iV¢iblL Iiasi.s ivI)Lll fLLLipI 1% priil)cllilL 1111d IhL dnii)Llllt cai) l)L rLlil1 bl), niLclsurL'd. Gr(iiil,I rifftL'i*jipdhl¢' 'oliic ol. Ilic girillll ¢cili be 1¢ ccuf aclivilics 5LicII 475 selling Inerchic n(lise and 15 recogi)ISLd Ils ei1rned. liii'i'.)tiiiL'iil iii£'viiie IIivLslI))ciil iiicoiiie 15 recogiiised oil a receivable basi5. Page 14 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 e*1 rn 11 2 ¥iJ ￿ >JJ ttn E o * O Ci 1 ty4 rry * rn rn rr CN e<$ c cpi pi r* ts ¢ri In ryi P4 fri ¥D ttn Q ¥lJ En Of) p o o U U tu ÉL rry Cry c￿ en Cry rn D4 rri I fn ¢ Tri r*) ¢n * Y i c> Tri rry irt ¢¢ tj *. oco ¢> CQ C r* r* eJi o o U ¥D rji In en qi ¥{) ttn ¥iJ DJJ Li ¢¥ OD ¥n WJ 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