REGISTERED COMP NLTrfBER.. 02622660 (EnglaDd aDd Wales) REGISTERED CIL4RITY.NUMBER: 1018075 Report of the Trustees and Unaudited Financial Statements for tbe Yev Ellded 31 Mr¢h 2025 for Durham Agency Aginst Crime iimiied (A CoDw2ny Limited by Guartee) Clive Owen LLP Clw*red Accountants K¢pi¢r Hous¢ BeInnt Business Park DHI ITW
Durbam AgeDCy Against Crlrne Llmited ConteDts of the Financial St*tements for the Year Ended 31 March 2025 Page Report ofthe Trustees I to 3 Independent Eunthier's Report Statement of Flnanclal Artlvftles Balance Sheet Notey to the Fi¢1%1 Statements 7 to 16
Durham Agency Agalnst Crlnk Llmlted Oitglrtered Dumber: 02622660) Report of the Trllitees for the Year Ended 31 Mr¢h 2025 The trLLStces who 4150 di[t05 of th¢ chatity for th¢ pu[pu5 vf thr Cull]paDivJ A¥i 2006. ptfiVLi thrit ryrl with the financial statements of the charity for the year ended 31 March 2025. The tntee5 have adopted the provisions of Accounting and Reporting by Charities: Statellt of Recommended Practice applicable lo charilies Preparing their accounts in accordance with the Financial Reporting Stsndard applithle in the UK and Republic of Ireland (FRS 102) (effective l January 2019). Objectives and aims The company is established to promote. for the public benefit ill and around the County Durham and Darliwn police force are4 the protCCtiOD of people and property fro and the prevention of. criminal acts ill parlicular by: o Developing proactive projects to meet needs o Increas]ng positsve perceptt.on ot"young people o Inspiring community confidence o Stimulating partnership attd networknng o Prornoting innovative appry)a¢he5 to uirne pr¢v¢DtioD aud ¢0mllty safety o Funding. sUPPOrting and facilitating projects Public beD¢fit The ckwiws aims and acbievements are set within this reporL The activitie5 sel out ID this repjrt have been uadertaken to fier the Charityls clwitable purpose5 for the public b¢nefiL The trustees have con]pli¢d with the duty under SectAOn 4 of the Charities Act 2011 to bave due regard to public benefit guidance published by the Charity Commission and the trustres bave paid due regard to this guidance in deciding what activities the Clwiry should undertake. either directly or in Conjunction with others. ACHtEVELKEiYfs AND PERFORMANCE Cbaritable activities Fornd in 1991 the lknham Agency Againm Crime ha5 gone from swen8ih to sirengih supporting and creating positive initiatives to reduce crime and the fear of CrEn to make County Durlwn and Darlington become a safe place to worK live and invesL The cbariry responds to meet the needs of Communities and now focwses on working towards long terni bange. by ethicating, cballenging behaviour5 and acts as a catalyst to local action by managing and facilitating integrated crime prevention and cominuty safety programlls across CO Durbam and Darlington. Its award WiDning projects have received regional and national recognitio l¢b bave adapted to n)eet local needs and trends with huge success. The clwity relies on forging strong p)sitive partnerships with various organisations who support the agency ensllring subst2nti21 outcomes. FINANCIAL REVIEW Reserves polficy The clwity aims to tetain sufficient free reserves OD band to facilitate the ongoing administration of the organisation for al least a period of 12 nKnths. At 31 March 2025 this would apwoxinute to £287.000. At 31 March 2025. the free reserves were £134,434, excluding fixed assets, wbich Vds sufficient to fund appToximately six Mollt of administration cxpcnscs. Thc charity cotttitiS to activcly sKk ttew sources of fimding to nIntain free rescr¥e5 at the tsrsctcd l¢Y¢l. The chartty receives the benefit of certain sraff costs, includmg the execulive manw and apprentice youth workers. No monetary amounts arc rccoTdcd in the fillancial statements to r¢flect the market value of the financial benefit to the charity. Revltw of finallci StatellntS The cbarity held fid balances at the bank at 31 March 2025 of £246.783. OC these balances. £1 (KJ,772 were restricted fimds donated by companies. individuals. and other agencies to be used for specific activities. The balance of £146,011 unr¢strict¢d funds is to meet the runt)ing costs of the agency. Donations continue to be reiVed from individuals. companies and other sources to Meet the admirithtion costs of the chariry. During the y¢ar to 31 Marcb 2025 UDres(ricted income exceeded unresuicted expenses by £45,573. The director5 are aware that an admirristration charge can be levied on the restri¢tcd funds if administration costs are not going to be met by unrestricted income. Page I
Durham Agency Against CrinK LknIt (Reglstered number: 02622660) Report of the Truste for tbe Yer Ended 31 Mxr¢h 202S STRUCTURE. GOVERNANCE AND MANAGEMENT Governl#g document Thc charity is controlled by its governing doaunenL a deed of trusL and constit¢S a limited company. limited by guardntee, as defined by the Compames Act 21X)6. tn tbe event of the charitable company being wound up every of tbe couwy undeTt3kes to contnbute Such Fjmount as nwy be required (ttot exceeth8 otte pound) to the con4)aags assets while they are a member or within one year after they ce&8e to be a nLenLber. Rectmellt #nd appointment of new trnstees The directors of the company are also chariry tr5ttts for th¢ purp(w of the clwity law and und¢r the compang5 Articles are kThown 3s Members of the Board. Under the requir¢nMts of the Memoraadum and Articles of Association the nLximum number of Members of the Board sball be determined by the company in a General Meeting. bul until so xed there shall be no maximum number. The minimutn number of Members ol the Board shall be three. The Board shall bave the power any time. and from time to time. to appoint aoy person to be a Member of the Board either to fill a casual vacancy or &s an additional Member of the BoaTd. Due to the natutc of the company and its role f(WiDg on young people and business crime, Menthers elected to the Board are reClted from such areas as the lIce service, fwe and rescue service, probation service, youth engagement s¢rvi¢e. community safety servic¢ as well as lef Executives of lo¢al busine5SeS. Registered COU9Y Dumber 02022600 (En¥laud and Walc5) Registered Charlty number 1018075 Registered otrice The Old Courthouse Newcastle Road Chester le Street Co Iknham DH3 3UA Trustees J A Pratt (resigned 28.5.25) M Collins A J Baker IHWood M Barton J Booth (resigned 28.5.25) A Watson P J Thonxpson P S Conway R S Srnith [r18n¢d 28.5.25) H Willoughby EJecutive Mn*ger B Russell Company Secretsry M ColliLs Page 2
Durham Agency Agalnst CrinK Limited (Registered number: 02622660) Report of the Tte¢S ror the Yur Ended 31 March 2025 REFERENCE AND ADMINISTRATIVE DETAll Independent Eiaminer Gary Ellis BA BFP FCA Clive Owen LLP Chartered Accountants Krpicr Hvu5C Be]mont Bus2ness Park DHI ITW Approved by or the board of tnte¢S on 12 D¢cembcr 2025 and signed on its bebalf by: Page 3
Independent Examiner's Report to the Tru5teeJ of Dllrham Asency Agalnst crIn Llmited Independent eumlner's report to the trustees of Durbam Agency Against Crlme Lludted ('the Compoy') I report to the chAriry knL%tees Dn my exam1TtIOn of the accnunts of the c.ompany ftsr the year ended 31 March 2025. Responslbilltles and basls of report As the charitys tre¢S of the Couyny (and also its directors for the purpose5 of company law) you are re5PODsible for the preparats.on of the accounts in accordance with the requiTements of the Companies Act 2006 ('the 2006 Acl). HaTring satisfied my5¢1f that th¢ accounts of the Company are not required to be audited under Part 16 of the 2006 Act ond arc ¢ligibl¢ for indcpcndcnl ¢xanJinatiofy I rcport iti rcspcct of my cxaxn1tiOll of your cljaritys accounts as carried oul under Sertion 145 of the CIMrities Act 2011 (Ihe 201 l Acfj. In wrying out my examination I have followed the Directtons Ven by the Cywity Connni&sion urtdcr S¢rtion 145(5) (b) of the 2011 ACL IDdependeDt exAmlner's statement Since your chariws gross incon)e exceeded £250,000 your examiner must be a meEnber of a listed body. I wi ¢•JnfiTm that l am qualified to undertake the examination becaSe I am a m¢mb¢r of the Institutc of Chart Accountants in England and Wale& wkn.ch is one of the Iisd bodies. I have completed my examination. I confirm that uHtters bave come to my attention in connection with the exaMition 8iving me cause to believe. ounting records were not kept in respect of the Company as required by Sedion 386 of the 2006 Act. or the accounts do not accord those records. or the accounts do not comply Thith the cOUntIng requIrets of Section 396 of the 2006 Act other than any requireme that the aeeounts give a true and fair view th1¢h is Dot a matter considered a8 Part of an independent cxaminatiott. or thc accounts havc noi been prepared in accordance with tbe methods and princlples of the Staiemeni of Recommended Prn¢tice for accounting and reporting by clwities (applicable to ckwities preparing their accounts in accordance with the Fitwi¢ial R¢potiin8 StaDdzrd applicable in the UK and Republic of Ireland (FRS 102)). I have no conceTDS and have come across no other matters in CODnectiou with the examition to which attention should b¢ dtawD in tbi5 l¢POrt in ordcr ts) uthbl¢ ** undm"tsndiu¥ ufthc accounts to bc rcachcd. Gary Ellis BA BFP FCA Clive Owen LLP Chartered Accountants Kepler House Belmont Business P DUIISIAM DHI ITW 12 December 2025 Page 4
Durham Agency Against Crlme Llmlted Statement of Flnanctsl Aclfvhies Itncorporailllg an Income and Expendlture Account) for the Yar Ended 31 Mrch 2025 2025 Total fimds 2024 Total Unrestricted Restricted Notes INcOLE AND E)0WENTs FROM DoDauons and le81¢8 277.926 277.920 169.640 Ch&rfit2ble A¢tlvfities Chariiable tivitieS 71.527 71.527 84.325 Other trading activities Inv¢stm¢nt income 2,950 2.661 2,950 2,661 2.925 2,434 Total 2A1.$17 71.527 355.064 259.324 EXPENDrruRE ON Raising funds 1.499 1,499 1,100 Charitable #¢tMtle$ Clwithble activitkcs 49,608 50,608 69,454 235.465 235.465 155.491 Tot81 237.964 49.608 287.572 226,045 NET INCOME TraDsfen betsveen funds 45,573 (230) 21.919 230 67.492 33,279 15 Net movement In fvnds 45.343 22,149 67,492 33,279 RECONCILIATIOII OF FUNDS Total funds brought forward 122.472 76.795 199267 165.988 TOTAL FUhT)S CARRIED FORWARD 167.815 98.944 266.759 199,267 CONTINUtYG oPERATIOs The notes forn] part of these financial statenKnts Page 5
Durham Agency Agthst Crlme Llmlted (Reglst¢red numb¢r: 02622660) BAlanee Sheet 31 .MA 2025 2025 Total fLmds 2024 Unrestricted Restricted fund funds Total funds Notes FIXED ASSETS Tangible &ssets 13 33.381 33.381 CURRENf ASSETS C&sh ai bank 146.011 98.944 244.955 198.367 CREDoRs Amounts falling due within one year 14 (11,577) (11,577) (4,540) , T CURRENT ASSETS 134.434 98.944 233,378 193,827 TOTAL ASSETS LESS CURRENT LL4BILITIES 167.815 98.944 266.759 199,267 NF.T A.SSV.TS 167.815 9S.944 266.759 199,267 15 Unrestricted funds Restricied futKIs 167.815 98,944 122.472 76,795 TOTAL FUNDS 266,759 199,267 The clwitable company is entxtled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025. The members bave Dot required the company to obtain an audit of its financial statements for the year ended 31 March 2025 ID a¢¢ordancc with Sertion 476 of the Cornpanies Act 2Crf)6. The trustees acknowledge their responsibilities for (a) eD5uring that the ¢tlIable cottwany keeps accounting recor(ts that co[[lY with ScctiODS 386 and 387 of the Companies Act 21x16 and preparÉng financial slatements which give a rrue and fair view of the state of affai of the cljaritable company as at the end of each financial year and of its surplu5 or deficit for each financial year in accordance with the requirernents of Sections 394 and 395 and whicb otherwise comply the requirements of the Companies Act 2006 ttlating lo financial statemts. so far as applicable to the clwitable company. (b) These financial statements have been prepared in accordance with the provisions applicable to clwitsble companies subject to the small companies r¢gill. The financial Statenlts were approv¢d by th¢ Board of Tne¢S and authoTi5cd ftsr issue on 12 December 2025 and were signed on it8 hehalf hy". M ColliLs- The notes forni part of these financial statements P4e6
Durham Ageney Ag21DJt Crlmt Ijmtted Notes to the Financtsl Statements ror the Year Ended 31 Mr¢h 2025 STATUTORY LNFORMATtON Durham Agency Against Crime Limited is a Charitable company Limited by Guarantee regislered in England and Wales. The clwitable companys registered numb5 and re office address can be found on the report of the trustees. ACCOUNTING POLICIES Basis of preparing the rmanti statements The financial statements of the ¢trIty. whicb is a publtc benefit entity under FRS 102, have been prepared in a¢¢ordance with the Cbarities SORP IFRS 102) 'Accounling and Rep)rting by Charities.. Statement of Recoujmended Prdctice applicabl¢ to cl]ariti¢s preparing their Unts in accorilance with th¢ Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (effective l January 2019) aad the Charities Act 2011. The financial statetllents have been prepared uoder knstoricai cost CODventio There were no nUter1 departures from that standard. The Principal a¢¢ounting policies adopted iti the preparntion of the fiDan¢ial statements are set out below and bave remained unchanged from the previous year. and also bave been ¢onsistently applied thin the same accounts. FiDallrial r¢portiug Jtalldd 102 - reduced dixlosur¢ ¢5eDVtio The clwitable company has taken advantage of the foUov•ing di5c105ure exe[[tion in preparing these fuwiai statements, as pertnirted by FRS 102 The Fitwicial Re[]ng Standard applicable in the UK and Republic of Ireland,: the requirenThts of Section 7 SratenMt of Cash Flows. Income All income is recognised in the Ststement of Financial Activitie5 once the charity bas entitlement to the fun(ts. it is probable that the income will be received and the allK)unt caD be trwurd rcliably. Expenditure Liabilities arc recognised &8 expenditure as soon &$ there is a legal or constrnctive obligation committing the charity to that expenditure. it is probable that a transfer of ¢conorDiC benefits Trill be required in settlement and the amount of the obligation can be measured reliably. Expenditur¢ is aOUnted for on an accrua]s b&sis and h&8 be¢n classifJ¢d under h¢adin8s that agsr¢8ate all ¢ost r¢lated to the ¢atesory. Where costs eannot be directly attributed to particular headings they have bceD allocated to activities on a basis consistent with the of resources. Cbarit#bl¢ ¢tlvltl¢J The charity has operated a number of different projects that eonknbute to its and objectives duritis the year. detsils of the projects are given in note 15. Tanglble fixed assets Depreciation is Provided at the following annual rates in order to write off eacb asset over its estinutrd useful life. Fixtu¥. fillill & ¢qUiPUKDI Motor vehicles 20Y• - 33Y• Lu¥i 250/0 on reducing ba]aDce Tangible wets are me&8ured at cost less accum depreciation and impairnIL Taxation The charity is exempt from taxation in respect of income OT capitsl gains received io the extent that such incorne or gains are applied exclusively for cbaritsble pwposcs. The cljan.ty is not exempi from Value Added Tax. Irrecoverable Value Athled T&x is included in the cost of those Ite to which it relates. Page 7 continued...
Durham Agency Agalnst Crlme Llmited Yotes lo the Flnancial Statements - coDtiDued for the Year Ended 31 March 2025 ACCOUNTrG POLICIES- continued Fund a¢eountlng Uttrestricted fiJn(L% Can be used in accordance with the charitable objectt.ves at the th"scrett"on of the trustees. Restricted ftmds can ODly be used for particular restricted pwposes within the objects of the cljarity. RestrictioThs aris¢ whcn sp¢cifi¢d by th¢ donor or whctt fimds arc raiscd for parhcular rc8trictcd putposc& Further explarAtion of the nature and pryse of each fill is inclth m the notes to the )Snancial statements. Penslon costs and other post-retirement benefits Th¢ cbaritsble company operates a d¢fill contribution pension scbeme. Contributiot)s payable to the charitsble companys pension scheme are charged ts the sLqlemt of Financial Activities in the period to which they relate. Crltical areas of Jud2ement Ind key e$thnxtes E5tiu]ates and judg¢tnents are cootinually evalua*d and based on historical experience and other factors, includin8 expectstions of futtwe events that are believed to be reasonable under the circumstallces. Critical accounting estimates and assumptions.. The charity makes estitnates and assunwuoo5 concerning the future. There are no resulting accounting estinteS and assumptions that have a significant risk of Causing material adjusitnellt to tbe CIll8 amounts of assets and liabilities withiti the next financial year. Critical areas ofjudgement.. In the application of the clwitys accounting policies the trustees are required to make judgements. estinutes and a&sumptiotL5 about the cwing amounts of certain assets aad liabilities. The estimates and associated &ssumptions are bosed on historical experience and other factors thai are considered to b¢ relevant. There are no lten in the financial statements wbere these judgements and estimatrs bave been n)ade. Fln#ttciAI instruments The charitsble company has fiDancial assets atKI financial liabilities of a kind that qualify as basic financial in5tnunents. Basic financial iL8truments are initially recognised at transactioD value and subsequently me&sured at their settlement value. DONATIONS LND LEGACIES 2025 2024 t)onations 277,926 169,640 Incon from donations was £277,926 (2024.. £169,640) lch v&s unrestricted in the cumt and previo8 year. 2025 2024 Bonus Ball income 2.950 2.925 Income from Ot1 tr3din8 activities was £2.950 {2024: £2.925) which WAS unrestricted in the current and previous year. Page 8 continued...
Durbam Agency Aglnst Crlme Llmited Notd to the Flnanclal Statements- conthiued for the Year Ended 31 March 2025 LNVESTMEKf INCOME 2025 2024 Interest receivable 2,661 2,434 Investment income was £2.661 (2024: £2,434) wbich w&s unrestricted during the current and previo year. Activity 2025 2024 MIDI Police Haggrid PAWS Up Cadet Insight 7,5(Kl 1,5(M) 4.507 27.770 5.500 19.750 7,000 2,000 17,083 30,501 DAOU l)urham City C¢ntre Initiative 27.741 71,527 84,325 Income from clwitable activitie5 was £7I.527 (2024: £84.325) wbicb was restricd in the current and previous year. Activity 2025 2024 Mini Police Haggrid Paws Up Cadet ou ISIght J¢t and Ben Wise 7,450 1,977 5.548 20,652 13.730 16.089 3.512 13,820 24,986 9.934 1.113 230 20 49,608 69,454 Expenditure on charitable activities Wd5 £49.608 (2024: £69.454) whicb was restricted in the Current and previous year. Page 9 ntinued...
Dllrhxm Agency Agglnst Cr1D LIDted Yotej lo the FinaDcial Statements - contlllued for the Year Ended 31 March 2025 SUPPORT COSTS Support ¢o$ts 2025 2024 Management Govetnance 227.321 8.764 149,373 5,674 236,085 155.047 Expenditure on support costs £236,085 (2024: £155.047) which w&s utwe5tricted in the current and previous I¥ET INCOMEI(EXPENDITURE) Net incomel(expenditure) is stated after Charn(Crediting). 2025 2024 Depreciation- OV*Ted assets Independent eqmItioll fees 3.163 2.310 1.973 l.558 io. TRUSTEES. RETrIUlyTl0II LYD BENEFITS There were no trstS. reunmeration or other benefits for the year ended 3 l March 2025 nor for the year ended 31 March 2024. Trusttts, e4KllS¢S There were no trustees. expenses paid for the year eDded 31 March 2025 nor for the year ended 31 March 2024. ii. STAFF COSTS 2025 2024 Wages and salanes Social security Costs Other pension costs l84,347 9.363 2,844 116,322 1.581 1,309 196,554 119,212 The average monthly nuth of employ¢es during the yw was a5 follow5". 2025 2024 AdminIstr10JeCt delivery No employees received ettM)luments iti exeess of £60.1WJ. Page 10
Durbam AgeDCy Agalnst Crlme Lfimited Notu to the FIn1nd Ststements- coutinued for the Year Ended 31 March 2025 12. COMPARATIVES FOR THE STATEMEwf OF FIliAI¥CIAL ACTtVlTtES Unrestricted Restrictyl fimds Total funds INCOME AND ENDOWKEIYTS FROM Donations and 169.640 169.640 CbarilAble activities Charitable activities 84.325 84.325 Other trading tiVitieS Investmcnt income 2.925 2,434 2,925 2.434 Total 174.999 84.325 259.324 R'sing fijnds i.1( I,i(KJ Charilable activities Charitable activities 69,454 69,454 155.491 155.491 Total 156,591 69.454 226.045 NET tNCOME 18.408 (2,61¥) 14.871 2.6111 33,279 Tr*nsf¢r5 between fund$ et movement In tsnds 15,790 17,489 33279 RECONCILIATION OF FUNDS Totsl fuDds brought forward 106,682 59.306 165.988 TOTAL FUNDS CARRIED FORWARD 122,472 76,795 199,267 Page 11
Durbam AgeD¢y Agalnst Crfme Llmlted Notes to tbe FlnAnclal Statements- CODthiu¢d lor the ye Ended 31 M*reh 2025 13. TANGIBLE FIXED ASSETS fittings & other equipment Motor vehicles Totals COST At l April 2024 Additio% 23,015 4.518 5.500 26,580 28,515 31.104 At 31 March 2025 27.533 32,086 59.619 DEPRECIATIOIY Al l April 2024 Cbarge for year 19,316 2.174 3,759 989 23.075 3,163 At 31 M3wh2025 21.490 4.748 26.238 NET BOOK VALUE At 31 Maffh 2025 6.043 27.338 33.381 At 31 Maffh 2024 3.699 1.741 All assets were used for ckwitable pw)oses. 14. CREDITOILS: AMOUNTS FALLThG DUE THLy OYE YEAR 2025 2024 Social security ar other tsxes Other credttors ACcnd expenses 6,429 832 4.316 2.788 264 1,488 11,577 4,540 15. MOVEMENT IN FUNDS Net Transfers between At 31.3.25 At 1.4.24 in fimds Unrutrlcted fund$ General fund 122,472 45.573 (230) 167.815 Regtrieted funds Wise Drive Jet and Ben Insight Haggrid Cadet IMOU Paws up Mini Police Durham City Centre IDitiative (20) (230) 5.500 (477) 7.117 0.020 (1,041) 50 3.980 230 5,5¢XI 4.169 17,1)07 34.414 24.660 4.214 5.0(K) 9.890 28,394 25.701 4.164 76.795 21.919 230 98,944 TOTAL FUNDS 199267 67.492 266.759 Page 12 ontinued...
Durham Agen¢y Agalnst Crlme iJmlted Notes to the Flnanclal Ststements- contlnued for th¢ Year Ended 31 March 2025 15. MOVEMEN[ IN FUNDS. conthiued Net movement in fimds, included in the above are as follows: Resources Movctnent Unrestricted funds General fimd 283.537 {237,964) 45.373 Restricted funds Wise Drive Jd and Ben Insight Haggrid Cadel iou Paws up Mini Police Durham City Centre Initiative (20) (230) (20) (230) 5,500 (477) 7.117 6,020 (1.041) 50 5,000 5.51KI 1,500 27,770 19,750 4.507 7,5¢X) 11.977) (20.653) (13.730) (5,548) (7.450) 71,527 (49.608) 21.919 335.064 {287,572) 67,492 Comparatives for moveu*nt in funds Net movement in fiTrds Transfers between fim(Ls At 31.3.24 At 1.4.23 Unrestrlcted funds General fimd 106,682 18.408 {2,618) 122,472 Restricted Wise Drive Insight Hawid Cadet IMOU Paws UP Mini Policc (1,113) (1.512) 5.515 17.807 3.263 (9.089) 5.908 1.972 9.826 22.438 14.049 250 2,403 761 4,646 9.890 28.394 25,701 4,164 {796) 59.306 14.871 2.618 76,795 TOTAL FUNDS 165.988 33279 199.267 Page 13
Durham Agency Against Crlme Lhnlted Notes to the Financial StstenDts - contknu¢d for the Year Ended 31 M%h 2025 15. MOVEMENT IN FUNDS- f otttinued Conwarative net ny)vemcnt in fuDds. included in the above are 8$ follows: tncoming Resources Movement in fEmds Ullrestricted funds Gcncral fijnd 174.999 {156,591) 18.408 Restrided funds Insight Haggrid (1.113) (3,512) (24.986) (9,934) {13,820) (16.n89) {1,113) {1,512) J,J15 17.807 3.263 (9.089) 30.501 27.741 17.083 7.000 ou Paws up Mini Police 84.325 (69.454) 14.871 TOTAL FtiNDS 259.324 (226.045) 33279 A currcnt ycar 12 ttx)nths and prior yw 12 nJ)nth3 combincd [SItiOn is as follows." Net movement Rn funds TraLsfers between fimds At 31.3.25 At 1.4.23 UDrestricted fund$ General fjjnd 11)6,61¢2 63.981 (2.848) 167,815 Restricted funds Wis¢ Drive Jet and Ben Insight Haggrid Cadet tMOU Paws up Mini Police Durham City Centre Initiative (20) (230) 4,387 (1,989) 12,632 23.827 2,222 (9.039) 3.980 230 l.Il3 5,908 1,972 9,826 22.438 14.049 5.500 4.169 17.007 34.4l4 24,660 4,214 5.000 250 2.403 761 (796) 59.306 36.790 2.848 98,944 TOTAL FUNDS 165.988 100,771 266,759 Page 14 contlnued...
Durbam Agency Agalnlt Crime Llmlted otes to the Flllattd Stt¢ments- conthiued for the Year Ended 31 March 2025 Is. MOVEMENT IN FUNDS- continued A current year 12 month5 and prior year 12 monts combined net movement in fiuJd5. included in the above are as follows: Incoming Resources Movement Unrestrithd funds General fund 458,536 (394.555) 63.981 Restrlcted funds Wise Drive Jet and Ben Insigbt Hawid Cadet IMOU Paws up Mini Police Durham City Centre Initiative {20) (230) (1.113) (5.489) (45.639) (23.664) (19.368) (23,539) (20) (230) 4.387 {1,989) 12.632 23.827 2222 (9.039) 5.5 3.500 58271 47,491 21.590 14.51X) 155.852 (119.062) 36,790 TOTAL FUNDS 614.388 (513.617) IC(J,771 Movement on indiv1thl fimds are shovm above. The purp)se of each fimd is &q follows: Unrestrlrted Genernl Fund The fimds represeot wwestricd resourccs available for general work of the cbarity. Restrltted Funds Jet & Ben - Jet and Ben are two L2br8dor dogs who attend prin]ary schoo15 throughout County Durham and Darlington providing stranger danger and internet safw adNryc¢. Inslght- Community safety event held over thc summu periog promoting crime prevention and security advice, promting emergency smice5 aDd tivitieS for young people. Haggrld - Th¢ HAGGRID proje'S mission is to ensure that young people in County Durbam and Darlington area are seen as assets to their communities by raising their aspirntions and developing them to ensure they ackn'cve posits.ve outromes and mjproved community percepts"ons. Wise Drfve- Driver awareness program targeting young people who are ready to learn to drive. offering education on bow to stay safe. vehicle maintenance, purcb&sitig and opportimitics to learn tThor¢ about the dangero effects of drivitig under the infiuen¢e. Cadet. Youth engagetnent h¢Ell¢ for 13 to 17 -year-old children taknng on commurrity voluDteerin& educatson and ouidoor adventure. IOMU- Integrnted Offender IAanagemcnt Unit. offering traininglcducation to ¢X4)ffenders to get back into emplot. Paws up - Fund raisin8 project to support re-homing of retired police dogs. MIDI Police . A project within Durham Constabulary. A fim and interactive volunteering opportunity for 9 to l l-year-old children. Tbe MIDI Police suptx)rt thc force priorities. through participation in ommunity engagement events. Durham City CeDtre Initi•tive- Street safe initiative recrniting volunteers to help out in the evetsings when your people are oui soctalising. Th¢ trdDsfrr between fimd5 related to exn'tre on the & Ben project from UDrestricted funds. Page 15 continued...
Durham Agency Against Crime Limited Yotu lo the FiDDcil Sta¢ementS - CODlinued lor the Year Ended 31 March 2025 16. RELATED PARTY DISCLOSURES There wett no related party transactions for the year ended 31 March 2025, or for the year ended 3 l Match 2024. Pag¢ 16