REGISTII RED COMPANY NUMBEI R: 03723917 (Eiigland and Wales) REGISTEREI D CHAIIATY NUMBER: 1076154 RE< PORT OF THE TRUSTEI ES AND FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2024 FOR RENAISSANCE-UK LTD Wallwoi'k Nelson & Johiison Chartei'ed Accountants & Statutoiy Auditors Chaiidler House 7 Ferry Road Office Park Rivei'sway Prestoii Lancashire PR2 2YH REI NAISSANCE-UK LTD CONTEI NTS OF THE FINANCIAL STATEI Mli NTS FOR THE YII AR ENDED 31 MARCH 2024 Page Report of the Trustee5 Repol't of the Independent Auditors Statement of Financial Aetivities Balance Sheet Cash Flow Statement io Notes to the Cash Flow Statement Notes to the Financial Statement5 12 to 20 RENAISSANCE-UK LTD Rfi PORT ofi THE TRUSTEE< S FOR THE YEAR EI NDED 31 MARCH 2024 The triistees who al'e also dll'ectors of the ehai'ity for the puiyoses of the Companies Act 2006, present their i'eport with the financial statemeiits of the chai'ity for the year ended 31 March 2024. The tt'ustees have adopted the provisions of Accounting and Reporting by Chai-ities.. Statement of Recominended Pi'actice applicable to charities preparing theii. accounts in accordance ivith the Financial Repoi-ling Standard applicable in the UK and Repiiblic of Ii'eland (FRS 102) (effective l Januaiy 2019). OBJECTIVEI S AND ACTIVITIEI S Objectives anil aims To preserve and protect the mental and physical health of those usincT or affected by alcohol and drugs and inake pi'ovisions to relieve the llnpact and proinote the i'ecovery fi'oin substance use. To promote sexual health, understanding of HIV and related subjects t]]rough materials, cal'e and suppoit sei'vices, appropriate clinical sei'vices, advice, infoiination and advocacy. To pi-eserve and PToinote the good physical, sexual and rnental health of pei'sons who are lesbian, gay, bisexual, traLisgeiider, including tliose in doubt of their sexiial identity, their fainily and friends. To i'elieve the sickness and distt-ess of people who have suffered sexual assault, don]estic abuse. hate crirne oi. other abuse against the pei'son. To pi'ovide ediication and tt-aininty of the individual and community at large and advanceinent of edu¢ation and training and reseai'ch into di'ugs and alcohol, sexual health, sexuality and gender and i-elated subjects. To delivei. the objects priinai'ily but not exclusively in Lancashire. Public benefit The Council of Manageinent confLrin that they have referred to the guidance contained in the Charity ComrnLS5ion's geiieral guidance on piiblic benefit wheii reviewing the charity's allns and objectives and in planning future activities. The chai-ity provides a substance misuse service and sexual health fociised service pi'ovision, to see mol'e about the impact on oui. conununities see www.ren-uldiinpactt'epoit . Page I RENAISSANCI-UK LTD RE< PORT OF THE TRIJSTEE(S FOR THE YEI AR ENDEI D 31 MARCH 2024 ACHIEVEMEI NT AND PERFORMANC Chal'itable activitie5 Iiicoine is slightly lower compared to last yeai. maiiily due to the end of the Selnet Inanaged Lottei'y and European nding streain. We have however continued to build, secui'e and develop our col'e sei'vices over the period. 2023-24 has seen the continiied successful delivery of oiii. long-l¢i-m conli'acls.. the Blackpool Hoi-izon 5ei.vice including the new Blaclcpool Oasis Project suppoi'tiiig inulti-disadvaiilaged people in Blackpool and drawing on Ilie learning fi'oin the awai'd-winning ADDER Pi-ojecl, and the Lancashire and Blackbiiim Heallhiei- Living Sei'vices. Healthy fiiiancial decisions have been lalcen in the period, with target alig￿nent with biidgets ensui'ing the charity meets its targets, obligations and responsibilities. The service has worked towards the Stt-ategic Actioii Plan 2021-2024 with Ti'ustees, Senioi- Managers, ￿[allage1's and Workers tasked with actions lo maxiinise the effectiveness of Ilie organisalion aiid achieve goals and objectives, also utilising ideas and feedback fi'oin beneficiai'ies and stakeholdei-s. The 'Big Sexy Bus, has continued as an excellent resource for the Blackpool area, enabling pi'oject woi'kers to deliver vital services froin the blis in coinmunity settings. Oui. second vehicle, Patricia the 'Little Sexy Bus, is supportÈng the PI'EP Sexual Health Pi'oject and delivering sei'vices tlu'oughoiit Lancashire. Patricia has pr'oven itself lo be an excellent i-esoui'Le and ha5 Vlslted Prides, othei. sei'vices and coin]nunity events across the county. Trustees continue to lead our charity successfully- atteiiding bespoke Trustee Days, undei'taktng training and developiiient as well as looking at i'ecruitnient of new membei's, WLth ai'eas of expeitise identified as best placed to help the chal'ity ineet its iiltimate goals and aspirations. The charity continues to ensLire valiie for money, with cleai. decision making iitilised for siipplier contracts. Investinent in adininisti'ation iiicluding training, Finance, health and safety and resoui'ces in the period has enhanced the suppoit to staff and infi'astL'UCtui'e. While all staff benefit fi'oin a robust training inatrix to maxirnise potential aiid knowledge. We are happy to repoit tliat oui. col'e sei'vices Inet theii. targets and objectives in the peL'iod' Inany wei'e exceeded and continue to bring rnuch added value to local stamtoiy services. This can be attributed to tlie hai'd woi'k and dedication of pi'oject staff and the operatioIial guidance froin the mana(remeiit team. The inaiiagement teain have worked hard to i'epresent tlie chai'ity at all relevant foi-lims and have continiied to grow and bLiild oil the existing i'elationships with all partners, fundei's and col￿nISsiOne1.$, Ineanino the repiitation of the chai'ity continues to prove very positive. The period has aoain seen continued investtnent in de¢oL'ation, sti'ucttiral inaintenance and refurbishment of the liei'itage building, ensiii'ing the contiiiuation of sei'vice delivery in years to coine, and a safe, well inaintained, clean and welcoining place foi. oiir service iisei's to access support. We