REGISTERED COMPANY NUMBEIL. 03537262 (England and Wales) RECISTERED CHAIUTY NtJMBER: 1069236 PORT OF TEES AN AUDITED ANCIAL S EMENTS E YEAR 25 FOR BRIGH N UNEMPLO DCEN FAMILIES P JECT MPANY NffrED BY ARANTE
BRIGHTON UNEMPLOYED CEiYfRE FAMtLIES PROJECf CONTENIS OF THE FINANCIAL STATE1%NTs FOR THE YEARKNJ)ED 31 MARCU 2025 Report ofthe Trust¢es I to 5 Independent Examlner's Report Statemènt of FIDanclal Aetivities Balance Sheet Notes to tbe Flllfillcial Ststements 9 to 18
BRTGHTON UNEMPLOYKD CKNTRE FAMILIES PROJECT REPORT OF THE TRUSTEKS FOR THE YEAR EYJ DED 31 MARCH 2025 The trnst¢¢s who aye a]so direckn of charity for the purposes of tbe Companies Act 2006, present thetr report with the financial statements of the charity for the year ended 31 March 2025. The trustees have adopted the provisions of Accounting and Reporting by CIMrities: Ststement of Recommend PTrctice appli(ble to charities preparing tbeir a£collnts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Irelond (FRS 102) (effethive l January 2019). ORJECTIVES AIYD ACTIVlEs Objectlvej and aln) Th¢ ob.jects of the ch)ty remain to relieve very, dist5, and hardship among ullemployed and low-paid people and their faD]ilies IiviDg or staying io the Brighton regardless of race, sel age, ability, or sexual orientation. We ¢ontinu¢ to provide a package of EYacticaL vohmteer-nm services that address the effects of povety .and disadvant8g¢, These include: - Playroom and family support - Computing and education clwes . Access to digital eguipmeDI and the intemet - Daily hot meals - Safe, welcoming day ¢entre space - Housing advice and welfare rights support - .00 cloihin& and equipment distribution - Volunteering opportuniti&8 - Mental health, wellbeiD& and s(b¢ial inchOll activities Our ethos remains rooied in ¥Thpowernent through self-help, ¢n8bling itidividuals to improve botb their own and oth¢rs' quality of Jife. Publlc beneflt The trustees CODfirni that they have referred to the guidance contained in the Charity Commission's gener guidance on public bcnefit when revicwiDg the Charitys 8itns and objectives and in the planning of fulwe activities. Page I
BRIGirroN UNEMPLOYED cEiYfRE FALVllLIES PROJECT REPORT OF THE TRUST£LS FOR THE YEAR EI4DED 31 MARCH 2025 ACHtEVEMENT AND PERFORMANCE Charitable gttivities. Sustaining Crisis Support and Developing Recovery During 2024-2025. we continued to experience high dem8nd due to the ongoing cost of living crisis. Our services remained vital lo families al individuals in fin8ncial hardship. rthicular, foo¢ hos&s, and crisis support projects were in exceplionalty hi dem In response. we secured addttional em¢rgfflcy funding to sustain Vil services including daily meals, em¢rg¢n¢y food packs, ¢lothing and laundry services. Workshops addressing mental h¢ahty isolation, and fllwiCi education were expanded, with targeted (butreach to those most at risk Cort Projeds (202&25) 11 Digital and Financial Inchlon ** Continued SUPFrt>rt for job seekers and those managing low income& SeTvirxg included CV writingg printing, s¢anning, digital literacy trainin& and help with benefts and wnt a)licatIOns. 11 ** Participation and Vohmteering ** Over 120 volunteers participated this year. Many llloved inro fineT trainiD& educalion, or anploymenL li ** Education find Skills Expanded digital skills offering and added n¢w ¢reative 8nd beahh-focused classes including budgeting, languages, art therapyp and peer-led worksbops. 11 Food Project Provided over 10.000 free hot vegan meals during the yetr, supported by produce from our community allotment. 11 Offi¢e Pmject Served as the fvsi point of contact for over 5,000 visitors. Provided essential inforni8tiory refeTrals. and CDordinated all internal and external bTr)kings TY Welfare Rights and Housing Advice Delivered vital advice to over 800 pwle on benefrts, appeals, and housing i58ues. ** 11 ** Temporary Housing and Homeless Support Offered practical resources including clothin& beddin& toys. Jaundry. and hclp asing h0O15 and boalthcaTe ** YI Flayrooffl Proje Continued to offr safe, supervised care for ¢btldren aged O-S, enabliD8 par¢nts to atrend appoiDlJnentg, trainingy volunteer. ** 11 **Family Crisis Support and Activities Organised 30+ family eveDts, peer supwt groups, and e¢TenCy interventioDS. ** FINANCIAL REvw Flnanclal posillon The Statement of Financial ArtiYTtivJ for the year ¥mded 31 March 2025 shows: - Lncome: £232,985 (2024: £241,046) . Expenditure: £262,420 (2024: £254,6) - Net movement in funds: £(29.435) defi¢iÉ (2024: . U13,860) deficit). Althougb we ended the year with a deficQ we maintained guITicient reserves to meet our obligations. The flnan¢ial year included increased restriaed funding for fc¥)d and crisis projec alonpiide pressure on core unrt8tri¢ted funding. We continue to diversify our fUnd[LOg and seek sustaithle long-terni grants. Further details are provided ill the not¢s to the accounts.
FAMtLTES PROJECT REPORT OF THE TRUSTEES FOR THE YEAR Eryj DED 31 MARCH 2025 FINANCIAL REVIEW Investment policy and objectives In accordance with paragrapb 4.17 of its Memorandum of Associatio the charity can deposit or invest funds in any manner (bth to invest only after obtaiDiDg advice a financial expert and having regard to the suitrability of investsnenls and th¢ lld for divffjifi¢ation). At present any S)JuS fimds ar¢ h¢ld on d¢EK)SÉt at th¢ Unity Trust Bank PLC. Reserves polky In line witb ¢hariiies busin plannin& TnreeS are w01n8 with stsff ensure Jongevty of the ¢haYity through incr¢asos to reserves at every oppOrtilty. Due to the end of sorne 3 year wants the Trustees have worked to reduce expendire of runlliDg ¢S of th¢ ¢¢ntre and through new donations increase tbe reserves to ensur¢ the rharity has the core costs it needs to h¢lp meet the shortfall ill fiding predicted over the Dexi 3 years. The reserves cuffently represent 3 months running Costs of th¢ c¢ntre and its services (£50k), deS1)ated fimds for employment contracts and redundancy (£30KI one yes reni aThd tnaintenallce of the centre (£IOkX and (£6k) to other contracts and ements. STRUCTURE, COVERNANCE AND MANAGEMENT Coverning document T.he ¢harLty is constiwted as a company InDited by guaraDtee, inLX)rfft)ratrd on 25 MÈrch l998. aDd is thejtfore governed by its Memorandunj and Articles of Associalion, &s &ttended 8 March 2001, 10 July 2002, 16 October 2002, 12 November 2003, 16 October 2006 and l March 2021. Tho company received chariiable ststuy on 22 April 1998. Recrultment and appolntrneDI of llew trustets The Trust¢es, as ChArity Trustees have control of the charity and its pro¥ty and funds. The TnteeS aim to ¢on819t of at least 6 (cuffently 4 - the cbarity is currently recruiting for furtber trustees) and not more than 14 individuals, including c(Foptees. of whom must be member5. Those individuals shall in the following categories Bball be appointed OT elcctcd in th¢ following specified rnann.. - Not more thon 8 Trustees elected at the AGM (or in the case of a vac8ncy al an EGM) who must have acted in a voluntsry capacity for the charity in the period since the last AGM and completed at le&%t 15 volunteer sessiony in that period. . Not rnore than 5 Trustees appointed by the TntS (cwjtees) with prov¢n ¢xwtise in the areas of personnel, fall¢¢, law, business or advic¢. - Not ULQrn than 3 TNstees appointed by such other relevant loca] owisations as the Trustees shall decide. TNsts¢s attend trainiDg sA8ion$ organised internalty and those offered ¢xt¢rnaUy. The Thtstees meet together in person or virtually on a regular progra0De of meetings and all project c(H)rdtnators meet at least fofajightly to rnanage and co-ordinate the c¢ntre's work. Additionallyy all tsustees and projert ctrordinators Meet log¢thw on Development Days (currently 4 per annum) to CODsid¢r long term plalls and any issues that the ceDtre is fa¢in8. Both project workers and trustees build partnerships witb a large number of local organisations, both cbarities and statutory bodiffj and have represetitation on conunittees. pamership boards and forums. Organlsatlonal strnctmre Day to day runningi of the Centre is delegated to the paid workers on a joint and equ basis. The charity employs 6 project co-ordinators and 4 other workers on a part-time basis and is otherwise (kpendent OD volunteers, approximately 200 in any given year. Without volunteers the Chariry could not function in the way it does at prdsent. The chariry is a living wage lplOyer with effect from August 2023. Th¢ trnstees are also Vohllrtc¢ and usually centr¢ Use.. the SYeM wbereby the centre users voluntarily tako part in its operation is the philosophy wx)n which the Charity rutL8 and was originally founded. Page 3
BRTGHTON UPIEMPLOYED CEIVlE FAMILIES PROJECT REPORT OF THE TRUSTEES FOR THE YEAR ENDED 31 MARCH 2025 REFERENCE AIW ADMINISTRATIVE DETAiiS Registered Company number 03537262 (England and Wales) Registered Charity nwnber 1(i69236 Regtstered offlee Prior House 6 Tilbury Place Brighton East Sussex BN2 OGY Trustees J A Cbeek (Treasurer) L Joseph M. Killg (Chair) K M M¢cully M M Godfrey R Pott P J Maguire IndepondeDt Examlner ChTlStopher Robert Tyler FCA DChA FCIE FI CRT Limited Flat 24 WellingloDia Court Laillo Close Brighton East Sussex BNI OTD Sollclto Mayo Wynn¢ Baxter 3 Bell Lane Lewes East Sussex BN7 IJU Bank¢r Unity Trust Bank PLC Nine Brindleypla¢e 4 Oozells Square Birniingham BI 2HB STATELViENT OF TRUSTEES, RESPONSIBILITIES The trustees (who are also the dire¢tOTS of Brighton Unemployed Centre Families Project for the purposes of COEnpally law) are respollsible for preparing the Report of the Trnstees and the fmancial statements in a¢¢ordance with applicable law and Unikd Killgdom A¢¢ountin8 Standards (United Kingdom Generalty A¢countm8 Practice). Page 4
BRIGHTON UTrIEMPLOYED CENfRK FAMILIFS PROJECT REPORT OF THE TRUSTEES FOR THE4 YEAR ENDED 31 MARCH 2025 STATEMENT OF TRUSTEEST RESPONSIBILrriES - continued Company law requires the trusfres to prepare financial staternents for each financia] year. which give a tn]e and fair view of the state of affairs of the charitable company and of th¢ incoming resources and application of resources, including tbe incothe and enditre. of th¢ charirable company for that puiod In pr¢pariug those fllwicial statements, the truste¢s ar¢ qUIred to select suitabl¢ accounting policies and then appty them ¢onsistently' observe the J))ethods aDd prin¢iples in the Charity SORF. make jiid¥ements aDd eImat¢S that are reasonable and prudenL prepare the finaDcial ststements on th¢ going concern basis unless il is inappropriate io pSum¢ that tlie charitable company wil) continue in business. The trustees are r¢SnsIble for keeping proper acllnting records which disclose wilh reasonable aeKuracy at any tiine the financial position of the cbaritable company and to enable them to ensure that the financial statements comply wytli thc Companies Aci 2006. They are also responsible for safeguarding the assets of the cbaritsble Company and h¢n¢e for I'ajang reasoiiable steps for the prevention and detection of fraud and other i]Tegularilies. Approved by Order of the board of IN¢¢5 on ...% 7.v4..NRK%..... and signed on its belialf by: J A Cheek - Trustee Pagc 5
YDEPEf4DENf EXAMINER'S REPORT TO THE TRUSTEES OF BRIGHTON UNEMPU)YED CENTRE FAMILIES PROJEcr Independent examine5 report to the trn8t of Brighton Unemployed Centre Fathilies Projeet Cthe Company,) Teport to the charity trustees on nty exatnination of the aCcOur of Company for the year ended 31 March 2025. Responsibilities aDd basi¥ of re)rt As the charity's trustees ofthe Compw (alld 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 ('th¢ 2006 Art,). 14aving Satisfied mys¢Jf that th¢ accounts of the Company ar¢ not required to b¢ audited under Part l6 of the 2006 Act 8nd are eligible for independent eXaminon, I report in r¢spect of my eXaminon of your charityls coUntS as carried out undor Scction 145 of the Chariti¢s Act 2011 Cthe 201 l ACV). In canying out ll)y ¢%Ination I hav¢ followed the Directions giv¢D by the Charity Commission under Section 145(5) (b) of the 2011 A¢L Independent eiamlner's séatem¢nt T have comple*d my examinalion. l ¢onfrm that no rnaueys bave come to my altentlon in connection with the examination giving me ¢ause to believe: accounliDg records were not kepi in respect of the Ciimpany as required by Section 386 of the 2006 A¢t' or the accounrs do not a¢¢ord with tbose r#ords: or rhe accounts do not comply with Ibe accounting requireD]ents of Section 396 of the 2(K>6 Act other than any requiremeni that the accounts give a true and fair view which is not a njatter Considered as part of an independent examiDation; or tELe accoullts have not keD prepared in aecordance with the methods and PFiDcipl¢$ of the Statement of RecoDun¢nded Practice for accounting and reporting by cllarities (applicable to charities pr¢pariDg their accounts in accordan¢e with the FIancial Rewting Standant opplicabl¢ in tbe UK and Republic of Ireland (FRS 102)). T have tLO concerns and have come across no other matters in Connection Mth the examinatioD lo which attention should bc drawn this report in order to enable a proper understanding of the accounts to be reached. Christophcr Robert Tyler FCA DChA FCiE FI CRT Limited Flat 24 Wellingtonia Court Laine Close BrigbtOD East Sussex BNI 6TD
BRIGIrroN UNElIPLOYD CENTRE FAMILIES PROJECT STATEMENT OF FINANCIAL AcrIvrrtES FOR THE YEAR EIYDED 31 MARCH 2(125 2025 Total fimds 2024 Total funds funds Not&$ D(mations and legaci¢5 11.943 11,943 15,192 Charitable activities Centre Aitivities 60.518 150,987 21 1,505 215,089 Invesbnent income 9,537 Total 81,998 150987 232 985 241046 EXPENDITURE ON Raising fullds 7,530 7,530 7,201 Charitable actfvllf¢s Centre Activities 150987 247 705 Total 111433 150987 262 420 254 906 NET TNCOMEI(EXPENDITURE) (29,435) {29,435) (13,860) RECOP4CILIATION OF FUNDS Total funds brought forward 172,121 172,121 185.981 TOTAL FUIYDS CARRIED FORWARD 142 686 142 686 172 121 The notes form part of these fjn4ncia] statements Page 7
BRIGHTON u1VIPLOYED CENTRE FAMILIES PROJECT BALANCE SHEET 31 MARCH 2025 2025 Total fund8 2024 Total funds Unrestricted Restricted fiy)ds funds Notes FIXED ASSETS Tangible assets 13 2,228 1,146 CURRENT ASSETS DebtOTS Casli at bank and in haDd 14 9.)57 192,400 9.357 6,770 239,019 201,757 201,757 245,789 CREDITORS Amounts falling due within one year l5 (61,299) (61,299) (74,814) IYET CURRENT ASSETS 140,458 140,458 170,975 TOTAL ASSETS LESS CURRENT LL4BILITIES 142.686 l42,686 172,121 NET ASSETS 142,686 142,686 172,121 FUNDS Unrestricted funds 16 142,686 172,121 TOTAL FUNDS 142686 172.121 The choritable company is eDtitled to exemption from audtt undeT SectiOD 477 of the Companies Act 2006 for the yeal ¢nd¢d 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 in accordance witli Se¢tion 476 of the Companies Act 2006. The trustees ackDowledge their respo1]bilitieS for (a) ensuring tbat the cbarilable compony keeps aOUnting Te£ords that comply with Sections 386 and 387 of the CompaDies Ad 2(Y)6 and preparing fthan¢ia] statement$ whi¢h give a Ne and fair view of the state of affairs of the ¢harilabl¢ ¢ompaDy as at the eDd of ea¢h financial year and ot its surplus or deficit for each fin4in¢ial year in accordance with tbe requiremenis of Sethions 394 and i95 aod otherwise comply with tbe requirements of the Companies Act 2006 relating to financial $iatements, 80 far as applicable to the cbaritable company. (b) Theso fin¢la] slatemellls have been prepared in accordance with the prnvisions applicable to ¢haritable companies subject to the SO11 companies r¢gime. The fllLancia] statements were approved by the Board of Trusiees and autboris¢d for issue on .'.794...¥IK3......... and were signed OD its behalfby, .. J A Ch¢ek- Tnist¢e The notrs fiirm part of these fillaucial ststements Pag¢ 8
BIUCHTOIY IJNEMPLOYED CEiYfRE FAMILIES PROJECT NOTES TO THE FINANCIAL STA TEMENTS FOR THE YEAR EIYDED 31 MARCH 2025 ACCOIJNTING IY)IICIES Basis of preparing the fiDancial statements The fjmancial ststements of the £h8ritable company. wbich is a public benefft entity under FRS102. have been prepared in aCcOrde with the Charities SORP (FRSI(r2) 'Accounting and Re1llg by Charities.. Statement of Recommended Prxcttce atwticable to charities preparing their accounts with the F[1Cial Reporting Standard applicable in the UK and Republic of Ireland (FRS102) (effective l J8nuAry 2019),. FiJJ&ncial Reporting Standard FRS102 Tr Financial Reporting Standard applicabJ¢ ID th¢ UK aDd Kepubli¢ of Ireland, and the Companies Act 2006. The fuwicial state4nents bave been prepaTed underihe hiswri¢al ¢os¢ convention. The account5 are prepared in sterling, which is the fimctional currency of the tsity. Monetary amounts in these fancial si*emeniS are rounded to th¢ nearest £. The trusteeaLre¢lOrS CODsider that there are no material w]certainlies about the ¢ompatys ability to continue as a goit)g coJ)cern. Ineom¢ All incom¢ is recognised in the Slalement of Financial Activities once tbe charity has entit1¢nt to the fLd8, it Is probable that the incom¢ wiu receiv and the amount c be measured reliably. Donalions Donations are recognised on the receipt of c&sh. The cbatity also benefits from many hours fmm its belpers. It would be impossible lo place a value on this for which the thÉrity is extremely grateful and without which much of Ébe work Undertaken Uld not be achieved. Grants Grants are recognised on a¢¢ruals b&si& accounted for in relation to the pwiod to which they relate. Where grants havc received for capital items the totsl grant been disclosed in th¢ SOFA and depreciation, in accoTdance with the accounting policies. been charged against that income over the estimated useful economftc life of the asset. Where graDts are recetved during the year undcr rcvicw but late lo a later period the amouTht Is deferred under Granls in Advance in th¢ Balance ShecL Other income, includiog iovestment iThcome. is recorded on aD accruals b&8iS. Expendllure Liabilitics are recognised as expeuditure KKJn as there is a legal or wnsirurtive obligatioll Cf)mmitting the charity to tbat expenditu. it is probable that a transfer of ecoDOmi¢ benefits will be required in settlement and the amount of the obligation can be Measured reliably. ExTrendinw¢ is aOU01¢d for on An accTuals basis including irrecoverable VAT and has been classified UDd¢r headings that aggregate all cost related to tbe ¢ategory. Where costs mi0¢ be direclly attributed to particular headings they bave beffl allocated to a¢tiviti¢s on a basis consi3t¢nt with the use of resources. Costs of geD¢rating funds includes the cost of persons employed to ndls¢ in th¢ year. Costs of cbarilable a¢tivities are split over each pN)ject areas on a perceni4V¢ basis in order to give an accurate estIlltion of ihe reS()ur used by each proje¢L Support cols comprise of governance costs associated with constitutional and statsjtory requirements. Tangibk fixed assets 'rangible red a&sets are stat¢d at cost less depreciation. Depreciation is prov&ded in order to write off each &8set over its ¢Stimated use1 life as follows: Equipment- over 3 years straight lille. Pag¢ 9 Colltillued...
BRICHTON UIYEMPLOYED CENTRE FAMILIES PROJECT NOTES TO THE FINANCIAL STATEMENTS . continu FOR THE YEAR ENDED 31 MARCH 2025 ACCOUNTING POLICIES- contlDued Tangible fixed a4%ets L¢asehold knprovemeDts - ov¢r th¢ le tcnn which is 10 ye8r& It is the charity's tK)liw to capitalise itell with a value of £S(K) or more. It¢ms iKlow this threshold are expensed in the S()FA. Tbe cbarity undertakes regular impairment reviews of its fixed assets. TaxatlOD The charity is coDsidered to pass the tests get out in Parngraph I Seh¢dul¢ 6 of th¢ Finance Act 2010 and thoreftire it meets the definition of a charitable c¢mpany for UK Cory)oralion Tax pury)os¢s. Accordingly the charity is entialty exemM from tsxation in respect of income or capital gains received within categories ¢ov¢r¢d by Chapter 3 Part I l of the cOr)ratIon Tax Act 2010 or Section 256 of the Taxation of Chargeable Gains Ael 1992, to the extent that such income or gains are applied exclusively io Charitable pury)oses. Fund aceountlng Unrestricted funds caD be used in cOrdanCe with the charitable objectives al Ibe discretion of the . trustees. Designated are uttrestrACted which bavt boen earniarked by the ttvstees and set aside for specific purposes. Restricted fvnds ¢an 4)nty be used for pllrticul&r Testrieted purposes within the objectg of the charity. Restrictions arise wbeD 4yecified by the donor or when fmids raised for particular restricted purposes. Fllrth¢r explanation of the tLqtllre and purpose of each is included in thc notes Èo the tlnaDcial statements, Operatlng leases RelltS payable und¢r oprting iSe5 are charged a strwght ]inc basis over the terni of the leA8es. Retlrernent Benetlts (Penslon Stheme) The charity operata8 a defined contribution pension schCe. Contrli )utions payable to the chity'S pension hem¢ are ¢hw¥ed to thc Stal¢ni¢llt of Fillan¢ial AdiviU¢s in the period to which tb¢y r¢late. The schem¢ is available to all eligibl¢ ¢mployees and is managed by Tbe Pwpl¢'s P¢nsion. The employer ontribulion in 2024r25 w88 5.(Ph and the employee contrib)IioD was 3.0%. DONATIONS AND LEGACILS 2025 2024 Donations and gifts Pagc 10 continued..
FA]IItLIES PROJECT NOTES TO THE FINANCIAL STATEMENTS . continued FOR THE YEAR EIYDED 31 MARCH 2025 INVESTMENT COmE 2025 2024 Rents receiyed Deposit account intffest 5,086 6,075 9.537 10.765 INCOME FROM CHARITABLE ACTIVITtEs 2025 2024 Activity Centre Activities Centsr Activities Centre Activities C¢nlre Activilles Centre AcliviEies Kitchen iDoome Courses and room bire Laundry service Orher income Grants 3,403 3,533 583 1,165 5,000 5,370 201788 211505 215089 GraDls received, included in the abov< are followy: 2025 2024 Awards for All Brighton & Hove City Coun¢il - Finan¢ial Inclusion BrigtOn & Hove City o)uncil - Houschold Supwrt Brigbton & Hove City oluncil - T8rntr Childrens Scryices Chalk Hill Trust Community of the Blessed Virgin Mary Education Partllership Ernest Kleinwort CJarfi¢ld Weston Foulldation Henry Smith Homity Tnt Hopegar Industries Infinity Foods Morris(m8 PCN (Hyp¢rtensioD Progra) SED Partnership Skiplon Building siety Sussex Community Fouodalion Tudor Trust WAitrose 9,930 11,439 14,6(K) I i.o(x) 5,0(M) 2.000 9,3 19 5.000 27.000 43.000 i.(M)O 30,000 12,710 .000 11,000 4.000 10.354 9,500 30,000 41,000 1,000 30.000 4,800 5,100 5,000 6,7(Kl 2,500 5,000 2,000 7,444 10,000 201788 204 808 The following grants were received in the ye8r and defened to the next year. These are shown urder 'Grants in Advance,. 2025 2024 Henry Smith GaTfield Wesion 22,(KJO 3,000 21,000 Pagell continued...
BRIGrON UNEMPIA)YED CENTrE FAMILIES PLiOJEC NOTES TO THE FINANCIAL STATEMENTS - continued FOR THE YEAR ENDED 31 MARCH 2025 INCOME FROM CHARITABLE AcfiviTIES . eontitiued Hope Education Awards forAIt Ernest Kleinwort Morrisons Tudor Tn]st Chalk Cliff Trust Skipion Building sl¢ry T4opegar Industries Sussex Community Foundation Infinity 30,000 10,000 5,(M)O 2,lJ)O 2.000 5,000 5,(K)O 2,500 5,(K)O 5,000 RfilslDg doDAtioDs and legacks 2025 2024 fundraisers salary The Internal Fund Raisers salary represents 30•/0 of the lime W0ed. by Ibe Fundraisillg and Finance Codoidinator. CHARABLE ACTIVITIES COSTS Direct . Costs (see note 7). Support costs {see ote 8) Totals Centre Activities 254 890 DIRECT COSTS OF CHARITABLE ACTIVITIES 2025 2024 Pl4yroom and earty years 5UPPQrt Family rAisis support InfonDation technology Welfare rights and housing project Education, participatiou and volunteering Food projecl 29,039 24,942 2,780 25.978 128.975 40,422 24,129 3,786 25,594 118,529 253 030 Page 12 continued...
BRIGHTON UNFMPU)YED CEIYlliE FAMILIES PROJEcr NOTES TO THE FINANCIAL STATEMEWtS - CODtiDued FOR THE YKAR KNDED 31 MARCH 2025 SUPPORT COSTS Governance costs Centr¢ Adivities Support costs, inGluded io the above, are as follows: 2025 2024 Total activities Activities IndertndeD¢ examiller5 fee NET INCOMFJ(EXPENDITURE) Net ?n¢ome/(expenditure) is stated after chargn[CredItIng). 2025 2024 Deprecialion . owDed assets Independent Examiners fee I,6) 3,226 10. TRUSTEES, REMUNERATION AND BENEFrrs There were IM) tnistses, remuneration or other benefrts for the yegr ended 31 March 2025 nor for the Ye ended 31 March 2024. Truslees. expen There were no truste. ¢xpenses paid for tbc year alded 31 Matrh 2025 nor for ¢hp yeBr ended 31 MaTcb 2024. 11. STAFF COSTS Staff cosls during the year were 88 rollov. 2024 2024 Wage5 and sa]arie3 Sla1 s¢curity costs PeD8iOD ¢osts 149,430 9,545 1829 154,365 9,039 3,264 No employee re1Ved ¢moluments above £60.0 aurmg the year (2024 . non¢).. The average numb¢r of staff enwloyed in direct charitable work dwiDg the year ¥Yas 8 (2024 . 10). The charity Cos7derS its INeeS to be tbe key management peJsonn¢l. As detailed in note 10 the trustees received no ren)uneration or other benefits. The Ch]ty operat¢s a stakeholdky peLsion sche£ne availabk ts all eligible anployees tnanaged by The People's Pension. Th¢ employer contnl)ution An 2024r25 was 3./+ and the employee contrition was 5.OYo. Pdge 13 continued...
BGHTON UNEItyIPIA)YED CEIYTRE FAI[[LIEs PROJEC NOTES TO THE FINANCJAL STATEMENTS - continued FOR THE YEAR ENDED31 MARCH 2025 12. COMPARATIVES FOR THK STATEMENT OF FINAIYCIAL ACfIVITIES Unrestricted Restricted fun4Ls Tot81 funds INCOME AND ENDOWMENTS FROM Donations and legactes 15.1 15,192 Cbarilabl¢ a¢tiviti¢s Centre Activities 49,081 166,008 215,089 Inveslment income To¢#1 l66,(YJ8 EXPENDITURE ON Raising funds 7,201 7,201 Chfirltable actlvltles Centre Activities 247 705 Totsl 88.898 254 906 NET INCOMFJ(EXPENDATURE) (13.860) (13,860) RECONCTLIATION OF FUNDS Total funds brought forward 185.981 185,981 TOTAL FUNDS CARRIED FORWARD 172 121 13. TANGIBLE FIXED ASSETS Short lehold E41pment & fittin8S Totalg COST At l AprS12024 Additions 5,334 18,318 23,652 At 31 March 2025 DEPRECIATION Al l April 2024 Charge for year SJ34 17,172 22,506 At 31 Marth 2025 NET BOOK VALUE At 31 Mah 2025 At 31 March 2024 Page J4 ontinue(L..
BRIGHTON UNEMPIAIYED C£IYlllE FAMILIES PROJEcr NOTES TO THE FINANCIAL STATÉMENTS - continued FOR THE YEAR ENDED 31 MARCH 24)25 14. DEvfoRS: AMOUNIS FALLINC DUE WITEttN ONE YEAR 2025 2024 Trade debtors .. Prepayments 2.500 6,857 6.770 9J57 15. CREDITORS: AMOUNTS FALLtNG DUE WITHIN ONE YEAR 2025 2024 2,427 1,762 510 2,100 2,291 1,793 630 2,100 Social s¢eurity and other t Other credirors A¢cNed expenses GraDts in advance 16. MOVEMENT IN FUNDS Net movemeDt ID funds Ihnsfers between funds At 31,3.25 At 1.424 Unrestrlcted lunds General fund Designated Fund - Contracts and agreements DesigDated Fund- Redundancy aTrd employment CODtrdcLs Designatcd FuDd - Rent and maintcnanre Provision 112,121 (29.435) 14,000 96,686 5.0(Ki I,O(N) 6,000 35,IX)O (5,000) 30.000 172 J21 142 686 TOTAL FUNDS 172 121 29 435) 142 686 Pagc 15 continued...
BRIGHTON UI¥EMPLOYED CEIYlliE FAMILIES PROJE NOTES TO THE FINANCIAL STATEMENfs . continued FOR THE YEAR EIYDED 31 MARCH 2(ll5 16. MOVEMENT IN FUNDS- continued Net movement in fu[s. included the above are lq follows: Jncomifjg R¢sourc¢s Movement expended fun(ts Unrestrlcted fvnds General fi]nd 81.998 (I I 1,433) (29,435) Restrlcled funqls Awards for All Brighton & Hove City Councll- Financial Inclusion Brighton & Hove City Council - Housebold Support Bri&bion & Hove City Council- Tarner CbÉldrens S¢rvi¢es F.du¢ation Parthership Em¢st Kleinwort GarrId Weston Foundation Hellry Smith Homity Trst PCN (Hypertension Programme) SED Parthership Sussex Community Founda(ion Tud Trus1 9,930 (9,930) 11,439 (11,439) 14,600 (l4,600) i 1,000 9,319 5,(KiO 27,0(M) 43,0(K) 1,000 {1 I,0) (9,319) (5,0(K)) (27,000) (43,000) (1,000) (5,(N)O) (6.699) (5,000) 6.699 5.000 150 987 150 987 232 985 262 420) Comparatlves for movement In fundj Net movement ID fid5 Transfer5 between fuD(ts At 31.3.24 At 1.4.23 UDre5tri¢t¢d fund5 General fund Designated FuDd - contra and agreements Designated Fund- Rethmdancy atLd ernployment CODfd¢ts Designated Fund - Rent and Main0anCe provision 129,981 (13,860) (4,OlJO) 112,121 3,0(K) 2,0(N) 5,000 33,0 2,(K)O 35,000 185 981 172 121 TOTAL FUNDS 185981 172 121 Page 16 continued...
BRIGHTON tIlyEMPIyED CENTRE FAMILIES PROJECT NOTES TO THE FINAI¥CIAL sfATEMENTS - continued FOR THE YEAR ENDED 31 MARCH 2025 16. MOVEMEiYf IN FUNDS. continued Comparative net movement in fill, Incl[ed in the above are as follows". Jncomimg Resources Move]nent )ended in fund$ General fund 75,038 (88,898) (13,860) Restriettd fund$ Brighton & Hove City Councll- Financial Inclusion Brigbtoj) & Hove City Coun¢li - Household Supwrt BrigbtOD & Hove City Council- Tarn¢r Childrens S¢rvices Education PartDership Erllest Kleinwort Gath¢ld Weston Foundation Henry Smith Homity Thist SED Partnershlp Sussex Communiiy Foundation Tudor Trust J2,710 {12,710) (8,0(M)) i i,o(K) 10,354 9,5(M) 30,000 41,(M)O 1,000 (i i,o(K)) (10,354) (9,500) (30,IN)O) {41,(K)O) ( I,[0) (7,444) (iO,(M)O) 10,000 TOTAL FUNt)s 241.(M6 254 906) 13 860) The purpose of each restricted fond as follow$: l. Awards for All. 2. Brighton & Hove City Council - Financial and Di8ital Inclusion. 3. Brighton & Hove City Council - Household Support Fund (CTiSiS SUnX)rt for families). 4. Brighton & Hov¢ City Cotmcil - T8rner Childrens S¢rvices . 5. Education Parthersknp-Ethicatiou and Social in¢lusioD projects. 6. Emest Kleinwort- Family support and activities. 7. Garfield Weston Foundation lore services. 8. Henry Smith- Core services. 9. Homity Trn5t- Cbildrens events. I O. PCN- Hypertension Prograo]tne. I I. SED Partnership- Social aclivity. 12. Su55ex Community FouDdation- l¥ojxt costs. 13. Tr Trnst -staff cs. Page 17 continued...
BRIGHTON UNEMPIA)YED CEF4TRE FAMILIES PROJEcr NOTES TO THE FINANCIAL STATETrffNIS - continued FOR THE YEAR ENDED 31 MARCH 2025 17. RELATED PARTY DISCLOSU There were no TrIat paty transactions for the ye8r ended 31 March 2025. 18. STATUTORY INFOIiMATION Brighton Unemployed Centre Farniltes Project is a charitAble company. limited by guarantse, registered in England and Wales and has no slwe capital. No one m¢mb¢r has ov¢rall control of th¢ dwity. In accordance with s¢¢tion 7 of its Memorandum of Association each meJ])ber nY b¢ liable to pay up to £1 towa¥d8 th¢ Costs of dissolution and Ibe liabilities illcurred by the ¢haTity while th¢ cootributer was a member. The company's registered number and registered office addre&s can bo found in the Trgal and Administrativ¢ Infonali0n, secrion of the accounts. Page 18