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 ACTIV￿lEs
Objectlvej and aln)
Th¢ ob.jects of the ch￿)ty remain to relieve ￿very, dist￿5, 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 inch￿￿Oll 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¢ ho￿s&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 Inch￿lon
**
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 fin￿eT 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 a￿￿sing ￿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 REv￿w
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¢ ll￿d 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& Tn￿reeS are w0￿1n8 with stsff ￿ ensure Jongevty of the ¢haYity through
incr¢asos to reserves at every oppOrti￿lty. Due to the end of sorne 3 year wants the Trustees have worked to reduce
expendi￿re 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 fi￿ding 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 ye*s 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 Tn￿teeS 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 Tn￿t*S (cwjtees) with prov¢n ¢xwtise in the areas of personnel,
f￿all¢¢, 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 progra0￿De 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 l￿plOyer with effect from August 2023.
Th¢ trnstees are also Vohllrtc¢￿ and usually centr¢ Use￿.. the SY￿eM 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 CEIV￿lE
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 e￿ndit￿re. 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 e￿Imat¢S that are reasonable and prudenL
prepare the finaDcial ststements on th¢ going concern basis unless il is inappropriate io p￿Sum¢ that tlie charitable
company wil) continue in business.
The trustees are r¢S￿nsIble for keeping proper ac￿llnting 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 examine￿5 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 eXamin￿on, I report in r¢spect of my eXamin￿on 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 FI￿ancial 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 UNEl￿IPLOY￿D 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 u￿1VIPLOYED 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 a￿OUnting 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 SO￿11 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 aCcOrd￿e with the Charities SORP (FRSI(r2) 'Accounting and Re￿￿1llg by Charities.. Statement
of Recommended Prxcttce atwticable to charities preparing their accounts with the F[1￿Cial 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
f￿ancial si*emeniS are rounded to th¢ nearest £.
The trustee￿aLre¢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 fL￿d8, 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 a￿OU01¢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 ￿nd￿ls¢ 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
estIll￿tion 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 r￿ed a&sets are stat¢d at cost less depreciation.
Depreciation is prov&ded in order to write off each &8set over its ¢Stimated use￿1 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
Rellt￿S payable und¢r oprting i￿Se5 are charged ￿ a strwght ]inc basis over the terni of the leA8es.
Retlrernent Benetlts (Penslon Stheme)
The charity operata8 a defined contribution pension schC￿e. Contrli )utions payable to the ch￿ity'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
Brig￿tOn & 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 Tn￿t
Hopegar Industries
Infinity Foods
Morris(m8
PCN (Hyp¢rtensioD Progra￿)
SED Partnership
Skiplon Building s￿iety
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...

BRIG￿rON 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 s￿l¢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 W0￿ed. by Ibe Fundraisillg and Finance
Codoidinator.
CHAR￿ABLE 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
S￿la1 s¢curity costs
PeD8iOD ¢osts
149,430
9,545
1829
154,365
9,039
3,264
No employee r￿e1Ved ¢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 Co￿s7derS its IN￿eeS 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 contri￿tion was 5.OYo.
Pdge 13
continued...

B￿GHTON 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
le￿hold
E4￿1pment
& 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 Ma￿h 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
Garr￿Id Weston Foundation
Hellry Smith
Homity Tr￿st
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 fi￿d5
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 Main￿0anCe
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 tIlyEMPI￿yED 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. T￿r Trnst -staff c￿s.
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 n￿Y 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¢
Infon￿ali0n, secrion of the accounts.
Page 18