Registered Charity No.. 1077457
Registered Company No. 03762641 (England and Wales)
REPORT AND ACCOUNTS
for the year ended
31st March, 2024
for
Honicknowle Commnet Limited
(A Company Limited by Guarantee)

Honieknowle Commnet Limited
(A Company Limited by Guarantee)
INDEX 10 THE FINANCIAL STATEMENTS
for the year endod 31st March, 2024
Page
Legal and Administrative Information
Report of the Trustees
Accountant's Report to the Trustees
Statement of Financial Activities
Balance Sheet
Notes Forming Part of Ihe Flnancial Statements
8t013
Detailed Statement of F-inancial Activities
(including an Income 4nd Expenditure Account)
14 and 15
Page 1

Honicknowle Commnet Limitsd
(A Company Limited by Guarantee)
Legal and Administrative Information
Charlty Number
1077457
Company Reglstratlon Niimbèr
3762641
Secretary:
Josephine Bussell
DirectorslTrustaas:
Angela Carthy
Alison Richardson
Josephine Bussell
Mark Parlett
PCSO Kate Stanley
Hannah Edwards
Cllr. Pam BuGh8n
Mandy Winn
Chair
Tred'iurer
SecrL'tary
Vice-Lhair
Resigned March 24
Resigned M8rch 24
Registered Offlce:
64 Little Dock Lane
Honicknowle
Plymouth
PL5 2LZ
Accountants:
St. Kew Accountancy Ltd.
Patto Owriak, Allen Park
St. Kew Highway
Bodmin
Cornwall
PL30 3AR
Bankers:
Barclays Bank PLC
50 Cornwall Street
Plymouth
PL11LU
Page 2

Honlcknowlg Commnet Limiled
REPORT OF THE TRUSTEE8
Ilnc¢otsratlng tho dlrectors, ￿Port)
fortho par ended 318t March, 2024
The trustees prvJent thwr aiinual teport8long wrth the financ4al statement8 for Ihe year
gndad 31st March. 2024. The tru5tee5, who ale a180 directors for wrp059s of CL)mpany
law and who 8eNed during Ihe year and up lo th¢ dots of thls iepDrt are setout On page 1.
STRUCTURE. GOVERNANCE AND MANAGEMENT
Gov$rnSng Document
Momor8ndurn aThJ Artide8 oIA880¢i8tion Incorporated 29th April 1999 as amandwj by
Sp￿1?1 roSolu￿on£ dated 23wl Augu8t 1999, 28th June 2000 and 8th April 2008.
R•crulim¢nt and Trnlnlng of Trustse8
The member8 shall carry out the election Of the offlcers and committ88 rnember5 at tho
Annual General MeelirK. N()mlnalbns sho11 ba mgde In wAttng and delivered to Ihe
Secrèlary Each nomination must ba proposed and SecO￿ed by a voung m8mberof lh8
AssE¢i*ion and accompanbd by Iho wrltten consentolthe nomlrw.
NawTrustoe8 are induC￿d Ii)10thg ￿)rkIr￿S of tha Chadty durlng meeting8 hdd op
monthly basls.
Organl8atlonal Man•gernfi.It
Overall r￿pOnSIbIlity for the m3n8gemonl of the Charity 1$ vested In the Trusteey. The
rnanaq8rn0nt ofthe a880Ci8IDn Shall bè Invested In 8 ￿MMItt04 conlstlng of member5
ol de8criLwd on page 1.
RISK MANAGEMENT
T￿ trusleeB are responslbkj lor Ihe managfjmenl ol Ihe ri8k8 la¢od by the Chaiity,
Therelore, the tru5ts85 havp examined the maj¢i strategic, bu31r￿S 8nd ¢￿ratIO￿l ii8k8
which th8 charty faces and.mflrm that systèm8 h8v* been eslabli8hed th81 moriilDr and
control th88e ri8Ks lo I958er Jav￿d the POBSible impa¢l th68e could have in Ihe luturo.
Tho key control8 u8ed by thr, Gharlty Includi..
al Formal ag•ndag for all ¢tyiimlttee and Bo8rd maetlngs
bl Comprehensive Strategic plgnnlng, budgeting and managfftneTIt 8¢wunllng
cl Esta￿l$had organlg0liM&i 8lruclure and lines of fepDth'ng
dl Claar aulhorlsation and wi,provo1 levds
The TnJitee8 r8cognlse, hO.vg￿r, that Ihe8e system8 can ¢nly provide r81wn8￿è, not
ab$olut• a&?uranc• that major risks hgvg been adequately managed.
Re4er¥as Poll¢y
Honickn1*￿e C¢ynmn•t Ltd iy curfeDIty depen¢9nt on succe8$lul fundlng to 8U8taln
Its charilable 8ctlvltle&, as èamed Incom? alone would not allN the ch8Nty to continuo
operating, This rneans th81 if there were 10 b& 9 gap In the charity'8 fundlng sourc￿ ￿18
Ilkety t*at th• ch8rlty would rovg to doBe down.
To avold closura rf lundlng ￿￿￿ul1188 to happen the Board of Honkknowle C.4mmnet
Ltd h83 aureed to kaap a certain thl ¢YflnBndal meNe$ to ensure that rnaln opti"atiDn8
can continu8 lor 8 Period of 3 month8.
The main ¢oncefn8 of the 8<i¥rd are to énsu￿..
That staff can ci Il)tinue working, prim9rlly to 6ecure n8w fundlng,
That members1¥?rvi¢e u8er6 ore 8UPPOrted to move on to other seNus.
It is thought that rel•r￿S ￿ LI8,￿0 would b& needed to c￿n￿n￿? Nnning for at léait
th￿e rnonth8.
These reserve5 h8¥e teen bullt up from vnrestrScted Incom0. The level of merveo wll b
ra￿eWed every Six months the policy ffjVw￿d annually.
OBJECTIVES AND AcnvifiES
TrÈ Object￿e9 of the chaiili. In the year undèr re￿eW were..
al The relief ol Pljpltons ￿Sident in thé Cty of Plymouth with a parti¢ul8r regard lo
HonlcknoWe an.S the surrourxjlng ar￿ who are in condttlon of need, Iifyrdship and
dlstress,
bl The adv8nc&iienl of educat￿ (including pr&8chooll of persons resldent in
HDnlcknowle anrl hp suffoundlng arèas.
cl Provkllng orEJy818tln9 In thè provision of f8¢Sllties for r￿reall0Th 8nd I'.ther leisure tim8
occupayon forllip. inhabitants of 110n￿kn￿l• and th8 surroundirrfj areas in the interest
ol social wdfare wth Ihe objècts of Improvirtg condition$ of Iwe for Ihe said inh8*1ants.
dl Any charttat4& rJuFpose fDr tha general bOn￿t01 th& inhalitants of HonICkn￿le and
the surf¢undlng ireas.
Page 3

Honicknowle Commnet Llmlted
REPORT OF THE TRUSTEES
{Incorpor2ting the dlractors. report)
for thè yèar anded 31st March, 2024
ACHIEVEMENTS AND PERFORMANCE
Honicknowle Commnet Ltd i<., now approaching its 25th y88r of wort(ing in and olosèly vhth th8 local
cornmunity. Our success has been built on our passion and ccmmitrn8nt for making sure Ihat all
sorvices we off6r are commuiiity led wilh a focus on delivering services which provid8 opportunities
for both social and personal 14avalopm@nt for all sèrvicè users. W8 use a wide variety of delivery
methods induding one- one support, group work, consultstion and peer résèarch. All of our provision
is identifi'ed by l¢)cal p8opI8. ￿118r8f0re il is sèNic& US8r18d. This enables us to channel résources
to méat those needs in the m )st gppropriate way. Our focus has been b3s6d on delivering project3
ancl supporting local p80ple 8iongside fundraising to 8nsure that we can Lontinue lo provide this
very much needed service.
Our Youth Work provision fo.. young people aged betsveen 10- 25 y8ar8 is d81ivered in line with
Plymouth City Council's Youlfl se￿iCe Curriculum Framework, in Every Childs Matters Outcomes
and the Hear by Right Standards.
STATEMENT OF TRUSTEES. RESPONSIBILITIES
The diréctors are responsiblu for preparing the Annual Réport and financial slatemenls in accordanc8
with applicable law and r6gul:31ions.
Company law require5 the dirgclors to prepgre financial statsments for each financial year, Und8r that
law tha direcltsr8 have 818clerl to prepare the fi'nancial statements in acc(Irdancè with United Kingdom
Generally Acceptsd Accounti+ig Practi￿ {United Kingdom Accountsng Sb'ndards and 8pplicabl8 lawl.
Tho financial ststements are tTJquired by law to give a true and fair view of the slate of affair3 of the
company 8nd of thè surplus i i- d6ficit of the company for that Period. In praparing these financial
slatem8nls, the directors are required lo..
-select suitable ar..r￿untsng policies and then apply them consistently,
-mak8 judgemenlia and estimates that are reasonable and prudent.,
-prepar8 the accoL41its on the going concem basis, unless it iii inappropriate lo
presume that the rompany will continue in business,
The dSrectors are r88ponsiblp. for keeping proper accounting records that di5dos6 with reasonable
atcuracy at any time the finaricial position of the comp8ny and en8ble Ihp.m to ensure th81 Ihe financial
stst8ments comply with th8 C,ompanles Act 2006. They are also r8sponsiJle for saf8guardiDg the
assets of the company and hance for taking raasonable Steps for the prevents'on and detaction of fraud
and olh8r irregularities.
SPIiALL COMPANY PROVISIONS
This report has bean pTeparÉ.d in accordanG8 wlth the small companies wim8 of the Comp8nies Act 2006.
al For the period ended 31103124 the company was entitled to exemption under saction 477 of the
Companies Ad 2CQ6.
b) Thè Members have not required the company to obtsin an audit in accordance with section 476 of the
Companies Act 20C6.
Signed by order of the directiJ'. S..
Signed
Director
.(.AR..TA¥
rint Name
Oated..
Paga 4

REPORT OF THE EXTERNAL EXAMINER TO THE DIRECTORS OF
Honicknowle Commnet Limited
ON THE ACCOUNTS FOR THE YEAR ENDED
31ST MARCH, 2024
Res
ective res
onsibilities of dlrector& and the external examiner
As described on page 3, the company's directors are responsible for the preparation of
fi'nanGial statements. It is my responsibility to state whether, as a result of my
examination procedures, particular matters have corne to my attention,
Basis of Inde
endent Examingrfs Re
My examination was cari led out In accordance with the general directions given by
the Companies Act 2006. An examination includes a review of the accounting
records kept by the comi)any and a comparison of the accounts presented with those
records . It also includes ponsideration of any unusual items or disclosures in the
accounts and seeking explanations from you as directors, coni;erning such matters.
The procedures undertalfen do not provide all the evidence th8,. would be required in an
audit and consequently I do not express an audit opinion on thp view given by the
accounts.
nde
endent Examlner's Statement
In connection with my examination, no matter has come to my attention..
which gives me reasonable cause to believe that in any material respect the
requlrements to ke.ep accounting records in accordance with Ihe Comp8nies Act
2006 and to preparp accounts which accord with the accounting records and
to comply with the £Jccounting requirements of the Act have not been met.. or
to which, in my opiiiion, attention should be drawn in order to enable a proper
understanding on tl'ie accounts to be reached.
2)
Signed=,,,....-.....
M. Vickery
St. Kew Accountancy Ltd.
9th July, 2024
Page 5

Honicknowle Commnet Limlted
ststement of Financlal Actlvltl•8 Ilncludlng an Incomo and Expendlture Accounti
{A Company Llmlled by Guarant881
for tho y•ar ondgd 31•t Mareh, 2024
Total
Funds
2024
Toial
Funds
2023
Notes
Un￿tracted
Funds
De8lgn81ed
Funds
Restr¢ted
Fund8
Incomlng Rg8oiir¢•8
Incoming re80urces from gonerallng funds..
Aclivitr'es lo generato funds
Investment Incom8
Incoming resourcos from charltable activi118s
Other incomlng resourGes
1.270
304
1.270
98110
9B,507
154.131
Tot•1 Incomlng R•Èoure•8
1.573
96,507
98.OBO
154,139
R•40￿1¢0￿ Expond6d
Chafilabte Activities
Govamaiice C081s
4,246
104.838
597
108,882
105.575
679
Total R•$our¢•• Exwndod
4,246
105,233
109,479
106,1S4
N•t In¢omlng RMourC￿.
N•i mov•mnt In Funds
1,573
4.248
-8,728
.11A90
47,985
Tothi Fund• at 1st ApTII 2023
29,seo
192.B84
61,gQO
274344
226,358
Int0rn41 Tran•for of Fund8
Tot•1 FIiAdo at 31•t M•rch 2024
31,133
188,038
43,174
282,94S
274.344
Page 6

Honlcknowle Commnet Limitsd
{A Company Limited by Guarantee)
BALAIICE SHEET AS AT 31ST MARCH, 2024
Notes
31103124
31103123
FIXEO ASSEVJ
Tanuible Assets
12
170,638
174,884
CURRENT AS9ETS
Debtors & Prepaymen16
Cash al Bank & in Hand
13
623
122,478
490
153,566
123,101
154,056
CREDITORS..
Amount8 falllng ￿thIn one year
14
30,792
54,593
NET CURRENT A88ETS
92,309
89.4e2
TOTAL ASSETS LESS CURRETrTf LIAPI IUTIES
262.948
274.345
NET ASSETS
262.940
274,344
CAPITAL AND RESÉRVES
Re51ricled Fund8
Rè£atV88
Oosignated Furnds
Unraslrlcted FundB
16
43.175
18,000
170.638
31.133
51,900
18.000
174,884
29.580
16
Profll and Loss Account
282,946
274,344
For Ihe year enderl 31103124 tho compo by was enlrtkd to ¢x6mpllon und8r 8edion 477
ol the Compantas Acl 2006.
Thg mom￿r$ have nol requlred the Coiiipany lo obtain an audll In accordance wilh
88cllon 476 of the Companle8 Acl 20Ce.
The ¢Jiredors aCknOw￿dge Iheir responslbility for eomplylng with thè requlrem8nts
of the Aci with respect to 8¢0unling reoirds and for the pr8p8ralion ol accounts.
The aco)unts have been prepared In a￿.0rdance with the provlslons appli¢•bl& lo
CoMpan￿S subjact to small CDmpan1￿, Ipgirne.
OM BEHALF OF THE 8OARD:
Dlr•etor
Dlrector
Prlnt
Print Nam8
Approved by the Board on
-Date
Page 7

Honlcknowle Commnet Limitsd
NOTES TO TFIE FINANCIAL STATEMENTS
for the year ended 31st ma￿h, 2024
1. ACCOUNTING POLICIES:
A￿untIng Pollclos
The prindpal gccountsng pollcles are summarlsed below. The accounllny pollcle8 have been
applled conslslenlly Ihmughout the year 8nd the preceding year.
easls of Aecountlng
The financlal slaternents have betsn prepared under Il* hl8lorfcal ￿81 convenlion and on an
Accrua15 basis, In accordanc* wllh the Flngncial Reportrng Standard for Smoller Enlilies
{effecilv6 April, 20081, the Stalen)enl of Recommended Practice 'Accounllng and Repo￿n0
by Charities, issued In March. 2005 ISORP 200518nd the Companle8 Act 2006.
In¢omlng R•source8
I Incoming fe$our¢￿3 are Indudpd In the ytalement of fflnanclal acttvllles when the tharty Is ènlllled
lo the income and tho amount can be quanlified wllh reasonable accuracy. The follovAng specnlc
policles are applied to partlcular Lalegories of Incomg..
Gfants, Includlng grants for the purpose of fjxed 8s8e18, are recogni8ed In full in the $18temenl of
flnanclal activities In the year in which they are receivable.
Income from inve81ments18 Indu4ed In the year in whi¢h11 l& recelvable.
R￿ourceS Expondgd
Resources 8xpended a￿ recognised in Ihe wrlod in which Ihey are Incurrerj. Res'.&urce8
expended include attrlbutable vA"r whlch Gan nol be rgcov8red.
Charitable oxpendi1u￿ comprloe,., Ihose ¢0818 Incurred by the charlty In Ihe dellv8ry of it8 acllvllles
and 8etvice8 for118 beneficlarles. li Includes both costs that Gan be allocated dire¢lly and Ihose of
an indirect nalure ne¢es$ary lo siipport them.
Unr06trl¢t•d Funds
Unrestricted lunds are donations or other general Income ￿CeIvabl9 or genefaled for the oble¢ts
of th8 charity wilhoul further specified purpose and are available 85 general lunds.
Do8lgnat•d Fund8
DeS￿nated funds are unre81rlcl811 funds eamiarked by the management committei! for partiaular
purposes,
Rostrl¢ted Fund¥
Re8lricled funds are lo be used fijr s@nc purpo8e8 88 laid down by the donor. EApondllur8
which m88ts these crilerla18 chaiqed lo the fijnd. together wlth a falr allocation ol management
and 8UPPOrt cost8.
Tanglbl• Flx•d A••ats
Tanglble Flxed A6sels arg slated al cost less accumulated depTeclatlon.
For valuation purposes, depreda+ion 1$ calculatsd al the followlng annual late8, in order lo write
off each a58et over its e811maled useful Ilfe:
Fixtures. Fittlngs and Equipment...
Property'.-
25% over four years on a slralghl line basis.
2•10 on a reduc¢ng balance.
Res•rvo8 and Doslgnatèd Fun￿$
To avoid dosure, ￿fUndIng diffiry,I;les were to happen. the Board of Honicknowle Gommn81 Ltd. has
agfeed to keep a cerlain18vel of financlal reserve8 to ensure that maln operations can continue for a
period of 3 months,
The maln concerns of the Board ,aie to ensure..
Currenlty funding has been secuiwd bul. If dlfflcLJIUe8 were lo arise, then il has bgan caloJl8led that
reserves of £18,000 would be nef.ded lo conlinug running for at lea813 months.
These reserves have béen buill tsD from unf881ricted income.
The fevel of reserves will be revi(.wed every 6 rnonlhs and the policy reviewed annually.
The capital assel valuation of the. premlses used reflects the purchase price less dny
aC￿Mu4a1ed depreciatson. 11 doe:: not rgpresent any bank lund5 physicalty hetd.
Page 8

Honicknowle Commnet Limited
NOTES TO 1,4E FINANCIAL STATEMENTS
forthe year 8nd8d 313t March. 2024
2. DONATIONS
3110312024 3110312023
Total
Total
Unr88trlctod R8strlcted
G8n&ral donations
203
203
200
2D3
203
200
3. CURRENT ASSETS: Cash anij Bank
3110312024 3110312023
Barclays- Busln8ss Premium A¢counl11201
Barclays- Community Account
Barclays- Bu5ine35 Pffjmium Accounl13261
Petty Cash
103,400
14.583
4,435
99,844
49,167
4,382
173
122,478
163,566
4. INCOMING RESOURCES FROM ACTIVITIES TO FURTHER THE CHARITY'S OBJECTS
Unr08tricted Restrlcted 3110312024 3110312023
Fund8
Funds
Total
Total
Fee8
Grants:
Children In Negd
Lloyds Bank
Lloyds- Bump and Bayond
Pèoplas Health Trust
80 Lott8ry
Ptyrnoulh Octopus Project {accrLbud lo 23124>
Ptyrnoulh Ladies Charity
Donations
17,381
17,361
35.530
27,250
21,398
17,447
52.074
15,578
58.5ti
5,000
16,578
58,568
5,000
100
200
203
203
203
96.507
96,710
153,996
S. OTHER INCOMING RESOUR(.'E8
Unra8trlcted Restrlctod 3110312024
Funds
Fundg
Total
3110312023
Total
Sundry
101
101
101
101
Page g

Honlckncwle Commnet Limited
NOTES TO THE FINANCIAL STATEMENTS
for the yéai ended 318t March, 2024
. COSTS OF CHARITABLE ACTiiiinES
UnroStricted Dosignated Rèstrlctsd 3110312024 3110312023
Fund
Fund
Fund
Total
Totsl
Charltable A¢tlvilie$
4,246
104,636
108,882
105.575
4,246
104,636
108,882
105,575
7. GOVERNANCE EXPENDITURE
Unrestrictsd Daslgnatsd R•Btrictod 3110312024 3110312023
Fund
Fund
Fund
Total
Totsl
597
597
579
597
597
579
8. NET INCOMINGIIOUTGOINGI FIESOURCES FOR THE YEAR
Unrestrlctsd Deslgnated Restrlckd 3110312024 3110312023
Fund
Fund
Fund
Total
Totsl
Thi5 18 slatad after charging..
Accountants, Remuneration
Depr8ciallon
597
597
4.246
579
5.136
4.246
S97
4,248
4,843
5,715
g. STAFF COSTS AND NUMBER8
staff costs wore as follows..
3110312024 .1110312023
SalArles and waa8s
Tax and Nl
Pensions
69,654
9.164
2,556
69,081
11,087
2,955
78,818
80,148
No èmployee rgGoived emolumonLt: of more than £60.00012023 nonel-
Page 10

Honlcknowle Commnet Limited
NOTES TO TH," FINANCIAL STATEPIIENTS
for the yeai. ended 31st March, 2024
The average weakty number of 8n'.ploy8es dunng the year. calculated on the basis of full ts'mé
uivalenl8, was as follows:
3110312024 3110312023
No
No
Full fime
Part Time
10. TAXATION
Th8 charlty's actlvrties 8hould fall within thè 8xemplion$ afforded by tha provision8 of the Income and
Corporallon Taxe8 Act 1988. Accordlngty, there18 no laxallon charge in the8e accounls and we have
applied for domiancy.
11.TRANSACTIONS WITH THE TIIUSTEES
During the ye8r tho company did not reimburse tru8lee8' eypgndilure.
12. TANG18LE FIXED ASSET8
Land &
Buildings
Fixlur8S,
Filling6 &
Equipment
Total
8roughl Forwafd
Addlllons
Fully Depreciat•d
212,306
212,306
A8 at 31st March, 2024
212,306
212,306
Dèpreclatlon
Brought Fo￿ard
Chargè for the period
Fully Depreciated
37,422
4,246
37,422
As al 31st Mar¢h, 2024
41,668
41,668
Nat Book Value:
A¥ al 31 st March, 2024
170,638
170.638
Not Book Value.,
As at 1st ￿)rI1, 2023
174,884
174.884
13. DEBTORS: Amounts falllng flue wlthln ona year
3110312024 3110312023
Trade Debtors
Prepayments
623
490
623
490
Pag&11

Honicknowle Commnet Limited
NOTES TO THE FINANCIAL STATEMENTS
for tho yoar andod 31st March, 2024
14. CREDITORS: Amounts falllng due wlihln one year:
3110312024 3110312023
Trade Creditor3
1.594
2.438
Grant Accruals:
Big Lottery - Reach Out
Children in Need
Peoples, Health Trust
pop
13,648
16,660
23,543
17,361
6,251
5.000
30,792
54.593
15. ANALYSIS OF NET ASSFTS BETWEEN FUND8
Unrèstrlcted Design•t•d Re8trictsd
Funds
Fund8
Funds
Re8erves
Funds
Total
Funds
Tangible fixed assets
Current assels
Current liabilitie8
170,638
170,638
123,101
30,792
61,926
30,792
43,175
18,000
Net assets as at 3181 March,
1024
31,134
170,638
43,175
18,000
262,946
18. MOVEMENT8 IN FUNDS
Incomlng
Outgoing
Resource8 Rosourc•8
ReBlrlctsd Funds
01104123
TranBfern
3113124
Grants:
Childron In Need
Big Lottèry
Peoples Health TNst
pop
Lloyds Bank
13,650
11,000
17,361
58,568
15,578
31,011
53,644
15,578
5,000
16,924
27,25D
27,250
TOTALS
51,900
96,507
105,233
43,174
Deslgnated Fund8
Closure and Redundgncy Cost.8
Capital Asset (Buiklingl
18.000
174.884
18,000
170,638
192,884
4,246
188,838
Unr8gtrlcted funds:
un￿strICted Funds
29,560
1,573
31.133
Total Unr88tr1ctsd Funds
2g,560
1,573
31,133
Total Funds
274,344
98,080
104,479
262,945
Page 12

H0nickno￿e Commnet Limited
NOTES TO THE FINANCIAL STATEMENT8
for the year ended 31st March, 2024
17, CAPITAL COMMITMENTS
The charity has no capital conimiimertls a$ a13181 Marth 2024 or 318t March 2023.
18. COMPANY LIMITED BY IJUARANTEE
Honlcknowle Commnet Ltd. Is a company Ilmlled by guarantee and accordingly does not have a share capltal.
Every member of the cornpany undertakes lo contribute such amount as may be requlred, not exceedlng £1. 10
the assets of the tharit8ble company In Ihe event of Its belng wound up whllst he or she is a membef. or wllhln
one year 8fter they ca8se lo bp. a member.
19. PURPOSES OF RESTRICTED FUNDS
Grents: .
Blg Lottery- Reach Out
Fundlng lor the conllnuallon of a i>)rnmb4ily garden provislon,
8UPPOrting the community and provlding a food bank.
Children In Need IT1￿ Fu8lori Projed, To fund worklng wlth young peoplg qged 13- 18 years who are al rl8k of, or
invofved In, sexual explollatlon or crlmlnal explottalion and 8nll-80¢ial behavloL
Lloyd$ Bank
General und881gnated fundlng lo Bupport any a¢tlvbtles or ¢¢sl$ that furth&r the
charitable purpose.
Uoyds. Bump and Beyond
A pllol project worklng 7thlh young and expeetanl mum$ provldlng advlca
and support.
P80ple's Health Trust
Funding a dellvery program almed al Sui."po￿.n0 parent of ¢hlldren with au118m
pop
Prolecl'we Counl Too, whlch Is a new giDUP aimed al 8UPPOrtlng young rnen,:
men181 health.
The8e nr)t¢s form part of the financlsl 8talements
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