REGISTERED COMPANY NUMBER: 03664056 (England and Wales
REGISTERED CHARITY NUMBER: 1080495
REPORT OF THE TrUSTEES AND
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024
FOR
SHEPHERDS BUSH FAMILIES PROJECT&
CHILDRENS CENTRE
(A COMPANY LIMITED BY GUARAKfEE)
Haines Watts
Chartered Accountsnts
Old Station House
Station Approach
Swindon
Wiltshire
SNI 3DU

SHEPHERDS BUSH FAMILIES PROJECT &
CHILDRENS CENTRE
CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024
Page
Report of the Trustees
1 to 4
Independent Examinerfs Report
Statement of Financial Activitios
Statement of Financial Position
7 to 8
Notes to the Financial Statements
9 to 16

SHEPHERDS BUSH FAMILIES PROJECT &
CHILDRENS CENTRE
REPORT OF THE TRUSTEES
FOR THE YEAR ENDED 31 MARCH 2024
The trustees who a￿ also directors of the charity for the purposes of the Companies Act 2006, present their
report with the financial statements of the charity for the year ended 31 March 2024. The trustees have adopted
the provisions of Accounting and Reporting by Charities: Statement of Recommended Practice applicable to
charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK
and Republic of Ireland (FRS 102) {effecb've 1 January 2019).
OBJECTIVES AND ACTIVMES
Objectlves and alms
Shepherds Bush Families Project & Children's Centre (S8FP&CC) is an independent registered charity and
company limited by guarantee. The organisation works with parents-to-be and families with dependent children
who are homeless. living in temporary accommodation or experiencing other severe housing hardship such
as overcrowding in the London Borough of Harnrrersmith and Fulham and surrounding areas.
The trustees have complied with the duty in Section 4 of the Charittes Act 2006 to have regard to public benefit
guidan￿ published by the Charity Commission.
AIMS OF THE ORGANISATION:
Relieve the poverty and distress of families who are homeless or experiencing severe housing problem
in and around Shepherds Bush
Enable mutually SUPF)Ort netsvorks to grow amongst families
Empower parentslcaregivers to regain a greater sense of control. and effect chol￿S and changes in
their live
Strengthen intra-family relationships and redu￿ the risk of relationship breakdown
Build on strengths and enhance the capacity, confIden￿S and skills of parents and parents -tO-be
Inter4ene at the earliest possible stage to tackle emerging or persistent difficulties experienced by
children, young people and their families, linked to social disadvantage.
Ensure children develop and have a firm foundation in physical, soaal and emotional education from
which to flourish, maximise their potential and enjoy good outcomes.
Improve life chances for young people.
Raise public awareness about all aspects of family homelessness.
Campaign for decent, secure and affordable housing for children and their parents and Influen￿ and
change for the better, seNices and policies that affect homeless families.
Paae 1

SHEPHERDS BUSH FAMILIES PROJECT &
CHILDRENS CENTRE
REPORT OF THE TRUSTEES
FOR THE YEAR ENDED 31 MARCH 2024
ACHIEVEMENT AND PERFORMANCE
Charitable activitles
2023124 was a year of challenges for the organisation. In July 2024. due to the landlord failing to renew our
lease. we moved into new premises. Due to the wide range of support, seriices and activities we offer to
families. for the first time in the 3&year history of Shepherds Bush Families Project we would be operating
from iwo locations. We have continued to run the maiorÈty of Servi￿$.
These included..
Pre-school provision
Parent & child drop-in
After school dub
1.1 Social work support
Therapeutic support: 1.1 and Family Therapy
Advice & advocacy
Adutt groups
Crèche
Cooking facilits.es
Achlevements and Perfornianco:
The directors consider the performan￿ of the charity, in relation to services offered this year, has been
excellent. However, the charty, like so many, has been through a period of unpredictsbility in temis of funding.
We had previously secured long-term funds which have seen us through 2022123. But with the increased costs
of running two premises and difficulties raising funds for specific Work, in March 2024 trustees made the
extremely difficult decision to close one of the sites we were using and make some staff redundancies.
However, due to funders, the local authority and individuals, who had faith in SBFP&CC that we have continued
to meet the often-complex needs of the families we work with. The details for this yearfs funding are set out on
page 6.
FINANCIAL REVIEW
Financial position
The financial results of the charty for the year ended 31 March 2024 are set out on pages 7 and 8.
Financial Review income during the year to 31 March 2024 amounted to £336,681 (2023 £295,382) and
expenditure was £339,182 (2023 £345,758) resulting in a deficit of £2,301 (2023 deficit £(50,376)). Net assets
at the year*nd We￿ £115,072 (2023 £117.373) of which £80,780 (2023 £86,570) related to unrestricted funds
and £34.292 {2023 £30,803,) to restricted funds.
Reserves Policy
The Directors rrrustees ensure that sufficient resenies are maintained to allow the charity to continue to
undertake its day-to-day activities. should any unforeseen circumstances arise. The Directors ￿ruSteeS have
considered their Reserves Policy in the light of the main risks to the organisation. The Directors rrrustees
recognise that the organisation needs to have sufficient ￿SerVeS to allow it to cover known liabilities and
contingencies and absorb setbacks and tske advantage of change and opportunity. It has therefore
estsblished a policy whereby the general funds not committed or invested in tangible fixed assets held by the
charty should be equivalent to beiween 6 and 12 months of the annual expenditure. Nots11 sets out an
analysis of the reserves. The reserves are needed to meet the working capitsl reqU1￿ments of the charity, and
the DireCtots￿rUsteS are confident that they would be able to continue the current activities of the Charity in
the event of a significant drop in funding. Designated reserves are utilised as and when needed.
Paae 2

SHEPHERDS BUSH FAMILIES PROJECT &
CHILDRENS CEKfRE
REPORT OF THE TRUSTEES
FOR THE YEAR ENDED 31 MARCH 2024
FUTURE PLANS
2023124 presented rnixed fortunes in our fundraising athities. As an organisation one of the major
developments and changes we will encounter is the vital and relevant service to families in need. We aim to
continue seeking fijnds in order to fa￿ the challenge of meeting our aims and objectives.
As an organisation we have identifted the need to offer framilies increased support to move out of the povety
trap so often caused by high rents and low paid jobs. Added to this is now the cost￿f-11vIng crisis. work has
already begun in relation to supporting families and our CEO will be working towards securing further funds
specifically for meeting this crisis as well as our day-t￿rt8y core se￿i￿S. The CEO & trustees are thinking
about how to both build on our core funding routes i.e. grants, as well as bolster our own fundraising abilities
which we have tested (through activities such as fundraising and raffles, engaging businesses, company
support) this year. We aim to offer an even greater variety of groups and classes that will not only assist
parents back into education, vocational training and well-paid work, but also those that will strengthen
intrafrdmily relationships and enable families to live healthy lives. SBFP&CC has previousty been in the
forefront of campaigning for de￿nt, secure and afft)rdable housing. we hope once again to be able to take up
the campaigning mantle.
STRUCTURE, GOVERNANCE AND nftANAGEMENT
Govemlng document
As a Company Ltd by Guarantee our governing document is the Memorandum and Articles of Association.
Directors and Trustees
All directors of the company are also trustees of the chaiity, and there are no other trustees. All the trustees
named on page 1 served throughout the year except where stated. The Directors have the power to appoint
additional trustees as they consider appropriate and continued to search for new trustees with an interest in
the charities work and if possible, with local connections.
Recrurtment & Appolntment of Trustees:
We believe that carefully choosing and training trustees will help our Project run more efficiently and effectively.
Trustees are appointed on the basis of their perceived abilty to contribute to the Project and not for their status
and position in the community alone. They have been selected on the basis of their relevant experience, skills
and willingness to take an active part in the running of the Project, they must be able and willing to give time
to the efficient administration of the Project. Trustees can be users of the Project services if arrangements are
made to avoid confiicts of interest such as trustees vob'ng on something from which they will personally and
directly benefit. All potential trustees will be made aware of their duties and responsibilities and the amount of
commitment involved in being a trustee.
Trustee Inductlon and Tralnlng:
Existing trustees will ensure that new trustees have a clear understsnding of the work of the charity and what
will be expected of them. All new trustees will be provided with a copy of the Project Governing Document and
the latest annual report. Potential trustees will be invited to attend a trustees meeting as an observer. They
will be introduced to the existing trustees and will be given the opportunity to ask about the charity's activities
and funding. All new trustees will be given any support, guidance and infomiation they need. A51 new trustees
will be offered training for their general role and any specific task or work they undertake on behalf of the
Project.
Key Management Remuneration.
This is set by the board based on market rate.
Risk Management
The Trustees recognise that any major risks to which the chartty is exposed need to be reviewed and systems
put in Pla￿ to mrtlgate those risks. To that end, the Charity is conts'nually monrtoring and managing its risk
ensuring adion plans are in place to mrtigate its key risks.
REFERENCE AND ADMINISTRATIVE DETAILS
Registered Company number
03664056 (England and Wales)
Paae 3

SHEPHERDS BUSH FAMILIES PROJECT &
CHILDRENS CENTRE
REPORT OF THE TRUSTEES
FOR THE YEAR ENDED 31 MARCH 2024
Registered Charity number
1080495
Registered office
The Sulgrave Club
287 Goldhawk Road
London
W12 8EU
Trnstees
Mrs S Ahmed {resigned 1 April 2024)
Ms J Campbell (resigned 27 June 2024)
Mrs S B Djebbar
Mr M Goldzweig
Mr F Morgan (appointed 19 February 2024)
Mr D Nicklin (resigned 1 March 2024)
Ms L M Semple {res￿ned 1 April 2023)
Ms T Webb
Independent Examiner
Haines Watts
Charte￿d Accountants
Old Ststion House
station Approach
Swindon
Wiltshire
SN13DU
Approved by order of the board of trustees on ........... .......... ..
. and signed on its behalf by:
organ - Trustee
Paae 4

INDEPENDENT EXANIINER'S REPORT TO TfrIE TRUSTEES OF
SHEPHERDS BUSH FAMILIES PROJECT &
CHILDRENS CENTRE
Independent examlner's report to the trustees of Shepherds Bush Families Proje¢t & Childrens Contrn
(Ihe Company.)
I report to the charty trustees on my examination of the accounts of the Company for the year ended
31 March 2024.
Responslbilities and basis of report
As the charity's trustees of the Company (and 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 {'the 2006 Act,).
Having satisfied myself that the accounts of the Company are not required to be audited under Part 16 of the
2006 Act and are eligible for irKlependent examination, I report in respect of my examination of your charity's
accounts as carried out under Section 145 of the Charities Act 2011 ('the 2011 Art). In carrying out my
examination I have followed the Directions given by the Charity Commission under Section 145(5) (b) of the
2011 ACL
Independent examlnerfs ststement
Since your charty's gross income exceeded £250,000 your examiner must be a member of a listed t)ody. I
can confirm that l am qualified to undertake the examination because l am a member of the Institute of
Chartered Accountants in England and Wales, which is one of the listed bodies.
I have completed my examination. I confinn that no matters have come to my attention in connection with the
examination giving me cause to believe:
accounts'ng records were not kept in respect of the Company as required by Section 386 of the 2006
Act", or
the accounts do not accord with those records,. or
the accounts do not comply with the accounting ￿quirementS of Section 396 of the 20(K Act other than
any requirement that the accounts give a true and fair view which is not a matter considered as part of
an independent examination" or
the accounts have not been prepared in accordance with the methods and principles of the Statement
of Recommended Practice for accounting and reporting by charities (applicable to charities preparing
their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic
of Ireland (FRS 102)).
I have no concems and have come across no other matters in connecb'on with the examination to which
attention should be drawn in this report in order to enable a proper understanding of the accounts to be
reached.
S PlumbACA
Haines Watts
Chartered Accountants
Old Station House
Station Approach
Swindon
Wiltshire
SN13DU
Date: .............................................
Paae 5

SHEPHERDS BUSH FAMILIES PROJECT &
CHILDRENS CENTRE
STATEMENT OF FINANCIAL ACTIVITIES
FOR THE YEAR ENDED 31 MARCH 2024
2024
Total
funds
2023
Total
funds
Unrestricted Restricted
funds
fvnds
Notes
INCOME AND ENDOWMENTS FROM
Donats'ons and legacies
42,490
42.490
33,897
Charitable actlvlties
child￿nS Centre
125,365
166,959
292,324
260.925
Investment income
2,067
2,067
560
Total
169,922
166,959
336,881
295,382
EXPENDrruRE ON
Charitable activities
Childrens Centre
175 688
163.494
339,182
345.758
NET INCOMEI(EXPENDITURE)
TransferJ betweon funds
(5,766)
24)
3,465
24
(2.301)
(50,376)
11
Net movement in funds
(5.790)
3,489
(2,301)
(50,376)
RECONCILIATION OF FUNDS
Total funds brought foNard
86,570
30,803
117,373
167,749
TOTAL FUNDS CARRIED FORWARD
80,780
34,292
115.072
117,373
The notss form part of these financial statements
Paae 6

SHEPHERDS BUSH FAMILIES PROJECT &
CHILDRENS CENTRE
STATEMENT OF FINANCIAL POSITION
31 MARCH 2024
2024
Totsl
funds
2023
Total
funds
Unrestricted Restricted
funds
funds
Notes
FIXED ASSETS
Tangible assets
349
349
CURRENT ASSETS
Debtors
Cash at bank
1,842
1,842
133 873
2,511
219,747
101,423
34,292
135,715
222,258
CREDITORS
Amounts falling due within one year
(20,992)
{20,992)
(104,885)
NET CURRENT ASSETS
114723
117373
TOTAL ASSEfs LESS CURRENT
LIABILITIES
80,780
34,292
115,072
117.373
NET ASSETS
115072
117373
FUNDS
Unrestricted funds
Restricted funds
11
80,780
34,292
86,570
30,803
TOTAL FUNDS
115072
117,373
The charitable company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for
the year ended 31 March 2024.
The members have not ￿qUired the company to obtsin an audit of its financial ststements for the year ended
31 March 2024 in accordance with Section 476 of the Companies Act 2006.
The trustees ackn¢)wledge their responsibilities for
(a)
ensuring that the charitable company keeps accounting records that comply viith Sections 386 and 387
of the Companies Act 2006 and
(b) preparing financial statements which give a true and fair view of the state of affairs of the charitable
company as at the end of each financial year and of its surplus or deficit for each financial year in
accordance with the requirements of Sections 394 and 395 and which otherwise comply with the
requirements of the Companies Act 2006 relating to finan￿al statements, so far as applicab￿ to the
charitable company.
The notes form part of these financial ststements
Paoe 7
continued...

SHEPHERDS BUSH FAMILIES PROJECT &
CHILDRENS CENTRE
STATEMENT OF FINANCIAL POSITION - continued
31 MARCH 2024
These financial statements have been prepared in accordan￿ with the provisions applicable to charitable
companies subject to the small companies. regime.
The financial statements We￿ approved by the Board of Trustees and authorised for issue on
. and were signed on its behalf by:
MrF
an - Chair of the Board of Trustees
The notes form part of these financial statements
Paae 8

SHEPHERDS BUSH FAMILIES PROJECT &
CHILDRENS CENTRE
NOTES TO THE FINANCIAL STATENIENTS
FOR THE YEAR ENDED 31 MARCH 2024
ACCOUNTING POLICIES
Basls of preparing the financial statements
The financlal *atements of the charitsble company, which is a public benefit entity under FRS 102,
have been prepared in accordance with the Charities SORP (FRS 102) 'Accounting arKI Reporting by
Charities: Statement of Recommended Practice applicable to charities preparing their accounts in
accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS
102) (effective 1 January 2019),, Financial Reporting Standard 102 'The Financial Reporting Standard
applicable in the UK and Republic of Ireland, and the Companies Act 2006. The financial statements
have been prepared under the historical cost conventFOn.
Golng Concern
Trustees have reviewed the funding available for the next 12 mnths and whilst the organisation found
the funding climate difficult in the previous 10 months, Trustees and the CEO have worked together to
reduce costs and increase income via other funding streams. This has been a period of ts3nsition.
Trustees see no reason why there is not sufficient funding for the meet the requirements of the charity
going fotward.
Income
All income is recognised in the Statement of Financial Activities once the charity has entitlement to the
funds, it is probable that the income will be received, and the amount can be measured reliabty.
Expondtture
Liabilities are recognised as expenditure as soon as there is a legal or constructive obligation
committing the charity to that expenditure, it is probable that a transfer of economic benefits will be
required in settlement and the amount of the obligation can be measured reliably. Expenditure is
accountsd for on an accruals basis and has been classified under headings that aggregate all cost
related to the category. Vthere costs cannot be directly attributed to particular headings. they have been
allocated to activities on a basis consistent with the use of reSoUr￿s.
Tanglble flxed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated
useful life.
Plant and machinery
Computer equipment
25Yo on cost
25% on cost
Taxation
The charity is exempt from corporats'on tsx on its charitsble activities.
Fund ac¢ountlng
Unrestricted funds can be used in accordance with the charitable obJ"ectives at the discretion of the
trustees.
Restricted funds can only be used for particular restricted purposes within the objects of the charity.
Restrictions arise when specified by the donor or when funds are raised for particular restricted
purposes.
Further explanation of the nature and purpose of each fund is included in the notes to the financial
statements.
Pension costs and other post-retirement beneffts
The charitable company operates a defined contribution pension scheme. Contributions payable to
the charitsble company's pension scheme are charged to the Statement of Financial Activities in the
period to whith they relate.
Debtors
Trade and other debtors are recognised at the settlement amount due. Prepayments are valued at the
amount prepaid.
Paae 9
continued...

SHEPHERDS BUSH FAMILIES PROJECT &
CHILDRENS CENTRE
NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2024
ACCOUNTING POLICIES - continued
Creditors
Creditors are recognised where the charty has a present obligatton resulting from a past event that will
probably result in the transfer of funds to a third party and the amount due to settle the obligatton can
be measured or estimated reliably. Creditors are recognised at their settlement amount
INVESTMENT INCOME
2024
2023
Deposit account interest
560
INCOME FROM CHARrrABLE ACTIVITIES
2024
2023
Activity
Childrens Centre
Grants
292,324
260,925
Grants received, included in the above, are as follows..
2024
2023
Dr Edwards & Bishop Kings
Hammersmith United
John Lyon's Charity
L.B Hammersmith & Fulham 3 SIF
Let Me Play
National Lottery
Trust House Charitable Foundation
Tudor Trust
LB Hammersmith & Fulham SENIF Grant
5,000
10,000
26,038
27,563
19,935
52.743
10,000
15,000
55,000
35.000
20,215
680
42,949
50,000
3,000
10,000
5.000
14,416
680
30.350
L.B. Hammersmith & Fulham (2yrs and 34yrs)
Evening Standard Childhood Trust Breadline Appeal
Mrs Smith & Mount Trust
H&F Giving
The Gr0￿r Charity
The Julia and Hans Rausing Trust:The Julia and Hans Rausing Twst
Westminster Foundation
The Prism Charitsble Trust
Peter Stebbings Memorial Charity
Savilles
L.B. Hammersmith & Fulham (Children's Centre)
United in Hammersmith & Fulham
The Sylvia Adams Trust
The Drapers Charitable Trust
The Daisy Trust
20,000
20.000
5.000
5,000
19,330
12,350
20,000
15,000
3.000
292,324
260,925
Paae 10
continued...

SHEPHERDS BUSH FAMILIES PROJECT &
CHILDRENS CENTRE
NOTES TO THE FINANCIAL STATEMENTS- ¢ontlnued
FOR THE YEAR ENDED 31 MARCH 2024
TRUSTEES. REMUNERATION AND BENEFITS
There were no trustees, remuneration or other benefits for the year ended 31 March 2024 nor for the
year ended 31 March 2023.
Trust808' oxp8nso8
There were no trustees, expenses paid for the year ended 31 March 2024 nor for the year ended
31 March 2023.
STAFF COSTS
2024
2023
Wages and salaries
Social security costs
Other ￿nSIOn costs
202,292
11,909
4,134
218,394
9,118
218,335
231,191
Key management personnel include all persons that have authority and responsibility for planning,
directing and controlling the activities of the charity. The total compensation paid to key mansgement
personnel for services provided to the charity was £45,171 (2023: 45,182}.
The average monthly number of employees during the year was as follows..
2024
2023
Total
No employees re￿iVed emoluments in excess of £60,000.
COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES
Unrestricted Restricted
funds
funds
Total
funds
INCOME AND ENDOWMENTS FROM
Donations and legaGies
33,897
33,897
Charltable actlvltles
Childrens Centre
80,350
180,575
260,925
Investment income
560
560
Total
114,807
180,575
295,382
EXPENDITURE ON
Charitable actlvitles
Childrens Centre
109,861
235,897
345.758
NET INCOMEI{EXPENDITURE)
4,946
(55,322)
(50,376)
RECONCILIATION OF FUNDS
Total funds brought fopward
81,624
86,125
167,749
Paae11
continued...

SHEPHERDS BUSH FAMILIES PROJECT &
CHILDRENS CENTRE
NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2024
COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTMTIES- continued
Unrestricted Restricted
funds
fvnds
Totsl
funds
TOTAL FUNDS CARRIED FORWARD
30,803
117,373
TANGIBLE FIXED ASSETS
Plant and
machinery
Computer
equipment
Totals
COST
At 1 April 2023
Additions
36,430
349
3,924
40,354
349
At 31 March 2024
36,779
40.703
DEPRECIATION
At 1 April 2023 and 31 March 2024
36,430
40,354
NEf BOOK VALUE
At 31 March 2024
349
349
At 31 March 2023
DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024
2023
Trade debtors
Prepayments and accrued income
1,292
550
2.511
CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024
2023
Social security and other taxes
Accruals and deferred income
6,397
14,595
5,790
99.095
20,992
104.885
Included in the above is deferred income of £10.586 (2023 £95.170 that relates to 202312024) that
relates to 202412025.
Paae 12
continued..,

SHEPHERDS BUSH FAMILIES PROJECT &
CHILDRENS CENTRE
NOTES TO THE FINANCIAL STATEMENTS - contlnued
FOR THE YEAR ENDED 31 MARCH 2024
10. LEASING AGREEMENTS
Minimum lease payments under non-cancellable operating leases fall due as follows..
2024
2023
V4Sthin one year
Between one and fve years
36.400
9,100
45,500
11. MOVEMENT IN FUNDS
Net
movement
in funds
Transfers
belween
funds
At
3113124
At 114123
Unrestricted funds
General fund
Desrgnated fund - Offi￿ move
76,570
10,000
(5,766)
9,976
10 000)
80,780
86,570
(5.766)
(24)
80,780
Restrlcted funds
L.B. Hammersmith & Fulham
(Children's Centre)
L.B.Hammersmrth & Fulham (3 SIF)
L.8.Hammersmith (SENIF Grant)
The John Lyons Charity
Tudor Trust
National Lottery
Let Me Play
1,282
1,611
680
27,255
{25)
1,282
1,611
870
27,255
190
25
3,274
3,274
1)
30,803
3.465
24
34,292
TOTAL FUNDS
117,373
2,301)
115,072
Paoe 13
Continued...

SHEPHERDS BUSH FAMILIES PROJECT &
CHILDRENS CENTRE
NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2024
11. MOVEMENT IN FUNDS - continued
Net movement in funds. included in the above are as follows:
Incoming
reSoUr￿S
Resources
expended
Movement
in funds
Unrestricted fvnds
General fund
169,922
(175,688)
(5.766)
Restricted funds
L B.Hammersmtth & Fulham (3 SIF)
L.B.Hammersmith (SENIF Grant)
The John Lyons Charity
Tudor Trust
National Lottery
Hammersmith United
Trusthouse Charitable Trust
Let Me Play
Dr Edwards & Bishop Kings
27,563
680
26,038
15,000
52,743
10,000
10,000
19,935
(27.563)
(490)
(26,038)
(15,000)
(49,469)
(10,000)
(10,000)
(19,934)
5.000)
190
3,274
166.959
163,494
TOTAL FUNDS
336 881
339,182)
2,301)
Comparatlves for movement in funds
Net
movement
in funds
At 114122
3113123
Unrestricted funds
General fund
Designated fund - office move
71,624
10,000
4.946
76,570
10,000
81,624
4,946
86,570
Restricted funds
L.B. Hammersmith & Fulham
(Children's Centre)
L.B.Hammersmith & Fulham (3 SIF)
L.B.Hammersmith (SENIF Grant)
The John Lyons Charity
Tudor Trust
National Lottery
Hammersmith United
United in Hammersmith & Fulham
Trusthouse Charttable Trust
Sylvia Adams Trust
1.282
1,611
680
27.255
(15,993)
(32,918)
(11,357)
(4,923)
(10,000)
10,959)
1,282
1,611
680
27.255
(25)
15,968
32.918
11,357
4,923
10,000
10,959
86,125
55.322
30,803
TOTAL FUNDS
167,749
50,376)
117,373
Paae 14
continued...

SHEPHERDS BUSH FAMILIES PROJECT&
CHILDRENS CENTRE
NOTES TO THE FINANCIAL STATEMENTS- continued
FOR THE YEAR ENDED 31 IIARCH 2024
1 I. PIOVEMENT IN FUNDS - conllnued
Comparative net mvement in funds, included in the above are as follows:
Incoming
resources
Resources
expended
Movement
n funds
Unrestrlcted funds
General fund
114,807
(109,861)
4,946
Restricted funds
L.8. Hammersmith & Fulham
(Children's Centre)
L.B.Hammersmith & Fulham (3 SIF)
L.B.Hammersmith (SENIF Grant)
The John Lyons Charity
Tudor Trust
National Lottery
Hammersmith United
United in Hammersmith & Fulham
Trusthouse Charitable Trust
Sylvia Adams Trust
The Drapers Charitable Twst
The Daisy Trust
Let Me P￿Y
19.330
35,000
680
55,000
(18,048)
(33,389)
1.282
1,611
680
27,255
(15,993)
(32,918)
(11,357)
(4,923)
(10,000)
(10,959)
(27,745)
(15,993)
(32,918)
(11,357)
(17,273}
(10,000)
(30,959)
(15,000)
(3,000)
20,215)
12,350
20,000
15,000
3,000
180,575
235,897
TOTAL FUNDS
295.382
345 758)
Restrictod Funds
L.B.Hammersmith & Fulham (3 SIF)
counselling.
towards cost of core services including drop-in and
L.B.Hammersmith (SENIF Grant) - Special Needs equipment
The John Lyons Charity - Sataries for After school and holiday workers
Tudor Trust - costs of advFce and advocacy seNices
National Lottery - support for families coping with cost of living crisis
Hammersmith United - core costs of work with families
Trusthouse Charitable Trust - tovRrds cost of Family Centre Worker
Let Me Play - food and activities for C&YP during school holidays
Dr Edwards & Bishop Kings- work with families living in the Old Borough of Fulham
Designated fund - a fund set aside for costs of moving to and refvrbishing of premise. This was all
spent in the year.
12. RELATED PARTY DISCLOSURES
There were no related party transactions for the year ended 31 March 2024
Paoe 15
continued..

Paae 16