REGISTERED COMPAIYY NUMBER: 03710277 (England and Wales)
REGigfERED CHARITY NUMBER: 1082154
CHARITY
COMMISSION
TOFT
TRUS
SAND
iJY4A
NCIAL
ATEM
TS FOR
E YEAR
NDED 3
MARC
2024
FOR
HWAYS
ANY
TMITED B
ACO
GU
TE
FI CRT LTmited
Flat 24 Wellingtonia Court
LAine Clos¢
Brighton
East Sussex
BNI 6TD

PATHWAYS TO HEALTH
CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 24)24
Report of the Trustees
I to 4
Independent Examkn¢r'$ Report
ststemeDI of Financial A¢tlvilie8
Balance Sheet
Notes to the Trlngneial Sthtemeots
8 to 16

PATIIWAYS TO HEALTH
ISTERED IYUMBEtL. 037102
REPORT, OF THE TRUSTKES
FOR THE YEAR EIYDED 31 MARCH 2D24
The trustees who arc also direckn of the tsity for the pllTp￿ of the Companies Act 2(M)6. present their report with
the f￿ancia] StateD￿ of the clwity for the year ￿ded 31 March 2024. The trustees have adopted the provisions of
Accounting and Reporting by Charitles: Statctllent of Rt£ommended Prdctice app]icable to charities preparing their
accounts iti accordance with th¢ Fioallcid ReP)rtI￿ Standard applicable ID the UK and Republic of Irel8nd (FRS 102)
(¢ffective l January 2019).
ORJECTIVES AI¥4D ACTJVITtES
Objectives and aims
Th¢ Chariois principal objective is that of provithg dnd Promoting access)bl4 affordabl¢ holistic beahh ¢are treatments
for any person living in Easl and West Sussex who:
(i) has tbemselves or is affected by someon¢ else's substanc¢ use
(li) is in recovery from drug and or alcotsol use
(Lll) ha5 ment81 aDWor emotional health issues
(iv) is living with andlor affected by HIV
(v) has any other h¢alth issues &s may be identifie<L
Pathways to Health bas met the atx)ve objective by providing ear &¢up￿ctUre tr¢anneJJts to the above li8ted client
ups who do not usuaEly have access to such services because of PTohibitiV¢ LX)sts and lack of infOrn￿10n.
Mlsslon statement
Pathways to Health works with peopl¢ with <kng and alcohol and mentsl health issues. W¢ provide acupunctur¢ as a
therapeutic service tbat supports pw)le at all sts8es of their recovery jowney. Our service is open io everyone and
¢nables illdividuals and their families to overcome addiction, sustain theiT recovery and make positive changes in th¢ir
lives, UnderpiDning our work is our belief in ]￿lIding and ￿eatIng wisitive, susiainable and supportive recovery
communiries. We are a comfftunity health resource for all those livin8 in Brighton, Hove , E&st and West Sus96x,
Central to our seryice is our Volunteer Programme. We offer pra¢ticaL supportive work experience and training
opportunities for it￿1vIdualS to work as part of the stsff teallL voluntee￿ are aD in*grai part of this project and make
up the ll4iority of the staff teatn. We positiv¢ly encourage 5CTvice use[5 to get involved in all ￿pects of the organisation
and they makc up onc third of our team, holding Tr￿. practitioDeT aDd clinic volunteer position8. Around 25
volunteers WOTk with every year - half of whom have no paid employment. and one third are young people.
Volunteering can enable individuajs to make positive life cllanges and Inove OD. into paid worK other volunleering roley
or further education and trdinin
Publie beneflt
Tbe trustees confirni that they have refcrred to th¢ guidanL% contained in tho Cbarity Conllnission's general guidAnc¢ Oll
public b¢n¢fit wb¢n r¢vi¢win8 th¢ Charity's aims and objectives and in the planniDg of fu￿re activities.
Tbe objects of th¢ ¢barity are specificalty for the public bcnefit, to advance the education about the benefit5 of
complementary therApies for drug and alcohol detoxification, for mental health aDd emotional pmblems, for Hepatitis C
and HtVIAtDS aDd any other related health prObIell￿ by undertakin8 research, providin8 trainin8, organigiDg outreach
activlties, holding seminars and conferences and liaisin8 with v0h￿tary and Strtytory bodies.
Volunteers
This year a team of 22 individuals worked with Pathways to health this year ID the cliThic$ and ID the office.
Page I

PATHWAYS TO HEALTH
IsrERED IYUMBER: 037102
REPORT OF THE TRusfEES
FOR THE YEAR ETADED 31 MARCH 2024
Charitable aetivities
Pathways to health a cornrnity allricular (ew) acupunctsre wvlce that is open to all and specialises in treating
people with w)dlor affectedby substance use atml rnentsl health issues.
This year we have been working in parthersbip with Cascade, Oasi& CGL and TransSob¢r to extend our reach for
people in recovery in all commutwiti&s.
This year 3.804 tr¢8tments I￿¢ beeo gtv¢n with ¢xio ￿ople attending one of our cjinics.
Tuesdays: 10.30am and I1.30atD at un(tar1￿ Church
Tuesdays: ]- 2pm at Oasi5 (for Women with Drng and Alcobol i&su¢s T¢￿e￿d with CGL)
Tuesdays: 5.30pm - 7pm at The Ledward Centre (for trans and non-binary pty)ple)
W¢dne5days: 2pm to 4pm at Cascade Creative Re￿Very Service
Thursdays: I lam - Ipm al CGL RIC1￿￿Ond House (Adult Dn￿ and AlL￿b0] Sfflyice)
Fridays: 4pm - 7pm at CorDerslone Community Centre
FINANCJAL REVIEW
Flnaneial posltlon
The charity a¢hteved in¢urred a deficit for the year of £243 (2023 . SLtrplus £360) and this has ken deducted from th¢
Teserves brougbt fonvard of £36,838 to leave reserves of £36,595 to be carried foThYar
Investment policy and objeetlvej
The Trnstees may invest the fimds of thr company not irnmediately requircd for its purposes in or upon yuch
investmertts, securities or property &s they think fiL and frIMn time to time lo tTallsw8e. vary and realise such 7nvestment9
subject ta such condAtions and such con5en5U5 as may IK required by law and subject also to the provisions of the
me￿ora￿dUm of As50cialion.
Reserves pollcy
The Reserves Policy as agreed by Board of Trusteey is to hold approximatety 3 months cxpenditute as reserve which
cutrently equates to £18.500. In addition a Designated Reserve of £23,061 is kept to cover redundancy costy accrued by
the charty lo date.
A8set Cover for Funds
The Trustees consider that the assds of the charity are sufficient lo meet Ib¢ charitys objecliv¢s on a fimd by fimd bLsis.
FtrruRE PLANS
During the year abead we plan to continue rumiin8 all Current services and rnaiDtsin partnerships working with 5tatstory
and cornmuDity substance use and tneotal health services to ensure p)pl¢ have attess to 'in-persoJJ' support group5 in
th¢ coming year.
STRucfuRE, GOVERNANCE AND MANAGEMENT
Governlng do¢umeDt
Pathways to Health was incorporated as a ¢otnpany limitrd by guaramee (registered nwnber 3710277) on 9 FebTh￿ry
1999. The goVerni￿g documeth is the Metllorandum 8JMI Arti¢Les of the Associatioft daiAI 4 August 2000.
Induetlon and trnlnlng of ¢rnst¢
Trnstees fill m aD application fonn whicb asks for all their Ewsonal d¢tsils, professional experience and to supply the
names of ttvo referees from whom writwi references are sougbL Potential new Truslees ar¢ invited for an infornthl visit
to the project and then a fortnal interview with the Project Coaordinator and the Cbair of the Board of Trustees. Training
ill aspects of the rol¢ as Trnstee is offered through courses rLllL by the CVSF {CommuDity Voluntary Sector Forum)
which noTrv TnLSt¢es attend as require
Page 2

PATHWAYS TO HEALTH
GISTERED NUMBEIL. 037102
REPORT OF THE TRUSTEES
FOR THE YEAR ENDED 31 MARCH 2024
STRUCTURE, GOVERNANCE AND MANAGLMENT
Organisational structure
The Trnstees U)irectorn for Compallies Act putpises) are listed in this report.
The nurt)ber of Tn]stecs shall be not less than 3 but (unless otherwise detsri￿ by (Kdn)ary resolution) shall not bo
subject to any maximunL Appointments arc made by eledion at the AGM of the cornpw in aC￿rdance with the
Memorandum & Articl&s of AS￿}cIatIOn of the cornpany.Trustees fill in an app]ication forni which asks for all theii
personal details, professional experi￿ and to supply the names of Tefuees from whom written refeT¢nces are
sought, Potential new TnL%tees are invited for an inf0rn1a] visit to the project aDd th¢n a fornwl interview with the
Prnject C¢￿0￿dinatDT and the Chair of the Board of T￿￿. Training in aspects of th¢ role as Trnstee is offered
through courses nm by the CVSF (Comtlluw Voi• Sector Fon￿) which new Tn￿ee$ atteod as required
Trustees
The Truste¢s (Directors for Companies Act purpow) are Eisted in thi$ reF￿.
tbe number of Trust¢es sball be not les5 tban 3 bllt (Unless otherwise detemined by ordinary resolution) shall not be
subject to any 0￿1￿UM. AppoiDkn¢nts are made by election ar the AGM of the company in accordw￿e with the
Metnorandum & Articles of Associalion of the company.
Related partks
Tbere dre no related parties.
Rlsk mallggement
The trust¢es have a duty to identify and review the risks to which the cbaTity is exposed and to ejigure appropriate
controjs are in place to provide reasonable &ssurance against fraud and em)r.
REFERENCE AND ADMINISTRATIVE DETAIL
Rcgistered Company llumber
03710277 (En8land and Wales)
Reglslered Cbgrity number
1082154
Registered orfiee
Cotnmunity B
113 Qucnns Road
Brighton
E&st Sussex
BNI 3XG
Trustses
M C Quinnell
Ms J Marks
K Iordache
D T McNatnara
Tndep¢ndeDt ExamlDer
Christopher Robert Tyler FCA DChA FCIE
FI CRT LiDiiied
Flat 24 WellitigtODia Court
Lain¢ Close
Brighton
East Suss¢x
BNI 6TD
Page 3

PATHWAYS TO HEALTH
REPORT OF THE TRusfEES
FOR THE YEAR ENDED 31 MARCH 2024
REFERENCE AND ADMll¥isfRAT￿￿ DETAILS
Solicitors
Griffith Smtth FaTIiW Webb
47 Old Stein¢
Brighton
BNI INW
Bankers
Cafcash Lld
PO Box 289
West Malling
Kent
ME19 4TA
STATEMEIYT OF TRu￿EES, RESPONSIBILTTTES
Tbe truste¢s (wbo are also the directors of PathI￿Y$ to HeaIth for the purposes of ¢ompany law) are responsible for
preparing the Report of the Trustees and the financial StateM￿ts in accordattce with applicable law and Unjted Kingdom
Accounting Standards (United Kingdom Generally Accepted Arxountmg Pracli¢¢).
Company law requires the trustees to prepare financial stslernents for each finaDcia] year whicb give a ¢￿e and fair view
of the state of affairs of the charitable cornpany and of Ébe in¢orning resources and appli¢ation of resources, including
the income and expenditure, of Ihe charilable Company for that period. In prepariDg tbose fuwicial staternentS, the
trustees ale requtred to
select suitable accounting ￿liC]eS and then apply them consistejnly.
observe the methods and principles ill the Charity SORP;
rnake judgetnenls and estimales that are reasonable and pruden¢
PT¢paTe thc financial stateffients on the going concern basis unless it is 1nwropri￿e to presume that the charitablè
conLpany will CODtiDue in business.
The trLthtees ore re5ponsil)le for keepin8 proper acCOuTh￿ records which disclosc with re&sonable accuracy at any time
the fttwicial position of the charilable company and to enable them to ensure that the financial statements comply with
the Companies Act 2(M)6. They are also responsible for safe8uarding the assets of the clwitable company and hence for
takins reasonable steps for the prevcThLion and defrction of fraud and other irregularities.
This report has IKen prcpared in accord8nce with the special provisioD5 of Part 15 of the Compfinies Act 2006 relating
to small con￿anies.
Approvcd by order of the board of trustees 00 ...........
.. and signed on its behRlf by:
MS J Marks - Thislee
Page 4

INDEPENDENT EXAMtNER'S REPORT TO THE TRUSTEES OF
PATHWAYS TO HKALTH
IndependeDt examiner's report to the trustees of Pathways to Heahh ethe Company,)
I report to the cbaritytrustees on my exa[DI￿tiOn of the ac£ounts of the Company forthe year ended 31 March 2024.
Responsibililies and basis of re￿rt
As the charitys trustees of the Conwany (and atso its directors for the purposes of company law) you are responsible for
the preparation of the accou￿ in accordance with the requIren￿ts of the Comparries Act 2006 Cthe 2006 Ad}.
Having satisfied myself that the accollots of the Cotnpany are not required to audited under Part l6 of Ihe 2006 Act
and are eligible for indewident ex3mitthotL I rep)rt in re5PKt of nry examinalion of your charitys aca)unts &s carried
out under Section 145 of the Charities Act 2011 Cthe 2011 Acff). In trdnying oth my examI￿10n L have follow¢d the
Directions ¥iven by th¢ Charity Comnjission uoder S¢¢tion 145(5) (b) of th¢ 2011 ACL
Independent examlner'5 $ts¢enwDt
T have ¢ompJeted n)y examinwoL l ¢onfirni that DO rnatteTS have rJ)me to my attelltion in wnnection with the
examination giving me caus¢ to beli¢ve:
accountingrecords were not kept in ￿Spect of the Comwiy as requiThl by S￿tion 386 of the 2006 Act. or
th¢ ac¢ounts do not accord with those records, or
tb¢ accouDts do not comply with the ac￿llnting requirements of Se￿]0￿ 396 of the 2006 A¢t other than any
requiremellt that the a¢¢ounts give a true and fair view wbich is not a matter considered as part of ao 5ndependent
examitiatlOD" or
the accounts have not been prepared in a￿ordanCe with the methods and principles of the Statement of
Recommended Pracli¢e for accowiting and reporting by clwities (applicable to clwiti¢S preparing thoir a¢¢ounts
in accordance with tbe Financial Reporting Stalldard applicable ID the UK and Republi¢ of Ireland {FRS 102)).
I have no concems and have come across no other matters in connection with the ¢xamination to whid) attention Should
b¢ drnwn In this report in order lo enable a proper understanding of the accounts to be reache4L
ChristopheT Robert Trler FCA IThA Fct
FI CRT Limited
Flat 24 WelliDgtonia Court
IAine Close
Brighton
East Sussrx
BNI 6TD
Page 5

PATHWAYS TO HEALTH
STATEMEIYT OF FINANc￿L AcfivTfIES
FOR THE YEAR ENDED31 MARCH 21124
2024
2023
Total
ILmds
fimds
Notss
INCOME AND ENDOWMENfs FROM
Donations and legacies
8.544
8,544
4,992
Charitable activilies
Holisti¢ h¢a]th care
19271
44,567
63.838
63,266
Other trading acliviti¢s
Investment income
539
939
539
939
500
79
Total
29293
44,567
73,860
68,837
EXPENDITURE OF4
Raising fullds
310
CharltAbk adivltles
Holistic health care
Support ¢osts
27,924
1,168
44567
72,491
1,168
66,747
1,420
Total
29,536
44,567
74,103
68,477
NET INCOMEI(EXPENDITURE)
(243)
(243)
360
RECONCILIATION OF FUNDS
Total fuuds bTOU8ht forward
36.838
36.838
36,478
TOTAL FUNDS CARRIED FORWARD
36,595
36.595
36.838
The notes forni part of thes¢ fllwicia] slatemeDts
Page 6

PATHWAYS TO HEALTH
BALANCE SHEET
31 MARCH 2024
2024
Totsl
2023
Total
fi]nds
funds
Notes
CURRENT ASSETS
Debtors
Cash at bank and in hand
l4
760
47,996
760
47,996
209
46,949
48,756
48,756
47,158
CREDITORS
Amounts faljing due within olle year
15
(12,161)
(12,161)
(10,320)
NET CURRE￿ ASSETS
36,595
36,595
36,838
TOTAL ASSETS LESS CURRENT
LL4.BtLITIES
36,595
36,595
36,838
NET ASSETS
36,595
36,595
36,838
16
Ullro$trided r￿d$
36,595
36,838
TOTAL FUNDS
36.595
36,838
The charitable company is entitled to ¢xemptioD from audit under Section 477 of the Companies Act 2006 for the year
ended 31 March 2024.
The rnembeis have not required the company to obtain an audit of its financial slatements for the year ended
31 Mar¢h 2024 in 8ccordan¢e with Sgctkon 476 of the Cryics Art 2006.
The tnislces acknowledge their respoTrsibilities for
(a)
ellsuring that the charitable company keep5 accoLmting r￿)rdS that cornply with Sections 386 &nd 387 of the
Companies Act 20(kS and
(b) preparing financial ststements which give a true and fatr view of the state of affairs of the cl￿ritabLe company as
at the end of each finaDcial year and of its SUTpius or deficit for each fin8ncial year in accordance with the
requirements of SecLions 394 and 395 and vfaich oth6rwis¢ ¢ompty with the requirements of the Companies Act
2006 relatiDg to financial statements. so far as appli¢4ble to the charitabl¢ cornpany.
These fiNancia] slat¢lDeDt5 have been Prepar￿ in ac¢ordanrx with the provisioDS applicable to cjwitable Companies
subje¢t lo th¢ small companies r¢girne.
The f￿ancial 81atements were approved by the BO￿ of TTUStKs and authorised for issue .on
. and wer¢ signed on its behalf by:
J Marks- Trustee
The notes forni part of these fjnancial slateDients
Page 7

PATHWAYS TO HEALTH
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR £NDED 31 MARCH 2024
ACCOUNTING POIJCJFS
Basis of prqmring the flnancial statements
The financial Stat£n￿ of the clmritable company, Nyhich is a public benefii entity under FRSI 02. have been
repared in accordance with th¢ Clwtties SORP (FRS102) 'AcciMrnting and Reporting by Clwities: Statement of
Recommended Practice appticable to charities preparing their accouDts with the Financiaj Reporting Standard
applicable in the UK and Republic of Ireland (FRS102) (efftctive l Jan]wy 2019),. Financial Reporting
Standard FRS102 Tr Fioanctal Reporting StAndard applicable in the UK aThd ILe￿bliC of Treland, and the
Companies Act 2006. The f￿anCIal s(*¢nwnts have been prq)at¢d under the bistOTical wst collv¢ntio
The a¢counls ar¢ prepared ITh sterttD& which is the fundional Cu￿¢ncY of the charity. Monetary amounts ID thes¢
f￿￿¢181 sL￿eMents are rounded to th¢ nearest £.
Tht trnslee51director5 ¢onsider that there are no ll￿￿rial uncertaintses ab)ut the ¢4)mpan￿$ ability to continue as
a 80ing ¢oncen).
lll¢ome
All ill¢ome is recogni￿d in tbe Statement of Financial Aclivitie5 OnLX the charity has entitlement to thè fi]nds, it
is probable that the income will be received and the amount can be measured reliably.
Grants r¢¢eivable are credited to incim]e in period to wbich they relate, except where the donor itllposeg
yestri¢tions on the timing of expenditure in which Case the wt is treated as defe￿e& Grants relatitig to laler
periods are treated as defe￿ed income.
In¢ome from donations is ac¢ounted for &s ￿e1Ved by the cljariry. The incoDJe from fundraising ventur¢s is
shown gross, with the associated costs in¢luded in fiMLdraising costs. The value of voluntary work is not included
in the financial statemcnts.
Other income, inch￿ing invests1￿ illme and ¢ourse income, is Te¢orded on an a¢¢ruals basis.
Expendlture
Liabilities arc recognis¢d as expenditutc as sooll as thue 1$ a legal OT constructive obligation committing the
cbaTity to ihat cxpenditure, 1¢ Is probable that a transfer of economic ixnefits will be required in settlement and
th¢ amount ofthe obligatiOD can be measured reliably. ExpellditLWC i8 accounted for on an accruals basis and has
been classified under headings that aggregate all c05t related to the calegory. Where costs cannot be directly
attributed to particular headiw th¢y have been allocated to activities on a b&8is CODSiStent with the Llse of
resources.
Expenditure has been c1&8s1f￿l und¢r hcadiw that aggr¢8&¢ all costs r¢laled to the (3te80ry .
a).Costs of ¥￿erating fijnds are those costs llKurred in attrading voluntary income and fees.
b).Clwitsble expenditure comprises those costs incurred by the cbarity in the delivery of its activitieg and
s¢rvi¢¢s for its ￿neficiaTies. It includes both costs that catl be allocaled dire¢tly lo such activities and those costs
of an h)direct nature nevssary to support them.
c).Support costs iD¢lude tnainty goven]allce costs incurred in the gov¢rnance of the charity and its assets and are
priroarily a&80¢iaied with constirutional and ststutory requirements.
Tanglble fixed assets
Depreciation is calculated io write off the cost I￿$ estiM￿ed TesiduaE value of fixed assets on a straight line basis
ov& th¢ir useful ecoDOmiC lives as follows '.
Office equipment. 3 years.
Page 8
Continued...

PATHWAYS TO HEALT
NOTES TO THK FINANCIAL STATEMENTS . continue41
FOR THE YEAR ENDED 31 MARCH 2024
AccouwfiNG POLICIFS. continual
Taxation
The Charity is considered to pass the tests set out in Paragraph I Schedole 6 Finance Act 2010 and therefore it
meets the definition of a clwitable cotnpany for UK CA)r￿ratIon Tax purpose& A￿ordInglY the Charity is
poÈentialty exempt from taxatton in respect of income or capital gaing received withift categories covered by
Chapter 3 Part i i Cortmtion Tax Act 2010 or Section 256 of the Taxalion of Chargeable Gains Act 1992, to
Ihe extent that such income or gains aT¢ appli¢d ¢x¢lusivety lo charilabk PUTPOSffj.
Futtd aceounting
Unrestricted fiu)ds cao be us¢d io a￿OrdanCe with the chwitsble objectives atthe discretion of the trustees.
Restrict¢d funds ¢aD onty be used for wticular restricted purposes within the objects of the Charity. R¢strictlons
ar1￿ when specified by tbe donor or whei? funds are raised for particular restricted purposes.
Further explanation of the nature and puryM)se of each fimd is includ￿ in the noies to the fu)ancial statements.
DONATIONS AND LEGACIES
2024
2023
Donations
Grallts
4,498
51K)
3,546
,567
500
2,925
online flling inceDtiv¢
8,$44
4,992
fjraths receive(L included in the above, are as follows:
2024
2023
Magic Little (Irants
51Ml
500
OTIIER TRADING ACTivrriES
2024
2023
Room hire
539
500
INVESTMENT INCOME
2024
2023
Deposit acwunt interest
939
79
Page 9
continued...

PATHWAYS TO HL4LTH
NOTES TO THE FINANCIAL sfATEMEY] rs . conttnued
FOR THE YEAR EF4DED 31 MARCH 2024
2024
2023
Clienl co)rtn￿￿tiOnS
Cours&s
Grants
Holistic I￿11th ¢are
HoIistic health care
Holistic health
13351
5.720
44,567
10,606
21,773
30,887
63,838
63,266
The following * were r¢¢¢ived in the year and are being Carried forward ￿ the year Cl￿ 3 l Mar¢h 2025 as
defeTTed incon)e .
2024
2023
The Lawson Trnst
Brlghion District Nursingi Asqociation Trust
Oasis Project
The Chalk Cliff Trust
Awards for All
Trnsthouse Chart¢able Foundation
The Southall Trust
1,747
2,500
2,398
2.000
,667
798
1,51YJ
2,398
5,000
Grants received, iticluded in the above, are as follows:
2024
2023
Th¢ Albert Hunt Th
Award$ for All
Brighton Distrid Nursing Association Trust
CGL (Change Grow Livc)
The Cb&lk Cliff Trusl
The Ernest Kleinwort Charitable Trust
Tbe L8wson Trust
Thc Scbreicr Foundgtion
The Southall Trust
Sussex Community Foundation
Trusthous¢ Cb8ritable Foundation
2.000
8,328
2,500
lo.￿)0
2.000
9,988
5,659
5,000
3,000
5.240
4.000
,747
2,500
1.500
3,000
3,992
44.567
30,887
Page 10
continued...

PATHWAYS TO HEALTh
NOTES TO THE FJNANCtAL STATEIKEIYTS . CODttnued
FOR THE YEAR ENDED 31 MARCH 2024
RAISING FUNDS
Raising donations and legacies
2024
2023
Advertising and fithi
310
CHARITABLE ACTIvrrtES COSTS
Dire
Costs (see
now 8)
Support
costs (5¢¢
not¢ 9)
Totals
Holisli¢ health ¢are
Support cosis
72,491
72,491
1,168
I,l68
72,491
1,168
73,659
DIRE￿ COSTS OF CHARITABLE ACTIVITIES
2024
2023
An￿￿nCture
Needles
Supervision and trainitsg
R¢fresbmenis
Cliniral supplles
Travel
Insurance
Development Co-ordiDator
Print[￿ posÉag¢ and SL*ionery
Rent and rate5
Telephon¢
Bank charges
IT c(vats
Finance officer
Pension cootn￿￿tIODs
25.622
1,645
551
507
187
1,220
390
32542
342
6J87
144
61
303
l.300
1.290
26,792
1,000
54
207
176
1,098
133
27,479
299
6,447
141
73
435
i.ioo
1.313
72,491
66,747
sirppoRT COSTS
GDveTnanct
costs
Support wsts
1,168
Pageii
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PATHWAYS TO HEALTH
NOTES TO THE FINANCIAL STATEMENTS . con(inued
FOR THE YEAR ENDED 31 MARCH 2024
SUPPORT COSTS- continued
Support COS￿ included in the abov4 are &s follows:
2024
Support
costs
2023
Total
activities
Jndependent ¢xaminthoa
Subscriplions and filing fe¢
738
430
720
700
1,168
1,420
10.
TRusfEES' REMUNERATION AND BENEFITS
Th¢r¢ were no mJsÉees' r¢mulleration or other benefits for the year ell￿1 31 Mar¢h 2024 nor for the year ended
31 Mar¢h 2023.
Trmstees, ￿penseS
There wwe no trustses, expenses paid for (be year en￿1 31 Marcb 2024 nor for the year eDded 31 Mar¢h 2023.
ii.
STAFF C￿s
Staff costs during the year were as follows:
2024
2023
Salaries and wages
Employer's national insurance
FeJLsion costs
43,885
3,546
1.282
51,411
2.958
1,117
The average monthly headcount was 2 (2023 . 4).
The charity consider its key management personnel to be the trustees and the projeLt L￿-OrdInAtOr. Total
employment benefits to its key management personnel was £31.395 (2023 £28.426).
COMPARATIVES FOR THE STATEMEiYf OF FIIYANCIAL ACTIVITIES
Unrestrickd Restricted
fi￿d9
fimds
12.
Tot&1
funds
INCOME AND EIYDOWMElYtS FROM
Donations aDd l¢g8cies
4,992
4,992
Ch8rltable actfvltie$
HoListi¢ bealth care
32,379
30,887
63,266
Other trading activities
Investment in¢offi¢
51J)
79
500
79
T,otsl
37,950
30,887
68,837
EXPEIYDITURE O
Ratsing
310
310
Page 12
continued,..

PATHWAYS TO HL4LTH
NOTES TO THE FtNANCIAL sfATEMErfr5 . conttnued
FOR THE YEAR ENDED 31 MARCH 2024
12. COMPARATIVES FOR THE SfATEMENf OF FINANCIAL ACTIViTIES. continued
Total
fimds
Cbaritable aclivities
Holistic health care
Support Costs
35.860
1.420
30.887
66,747
1,420
Tolal
37,590
30,887
68,477
NET INCOME
360
360
RECONCTLIATION OF FUNDS
Tolaj fuDds brought forward
36,478
36,478
TOTAL FUNDS CARRIED FORWARD
36.838
36,838
13.
TAIYGKBLE FIXED ASSETS
Fixture$
and
fittiDgs
Office
UApment
Tot&ls
COST
At l April 2023 and 31 March 2024
3J62
890
4,252
DEPRECIATION
AÉ l April 2023 and 31 March 2024
3J62
890
4,252
4ET BOOK VALUE
At 31 March 2024
Al 31 March 2023
14.
DEBTORS: AMOUNIS FALLllYG DUE WITHIN ONE YEAR
2024
2023
Pr￿Y￿￿n1s
Arffjied in¢ome
245
515
209
760
209
Page 13
¢ontirLued,..

PATHWAYS TO HEALTh
NOTES TO THE FINAI¥CIAL SfATEMENI3 - continued
FOR THE YEAR EIYDED 31 MARCH 2024
15. cRED￿)R&. AMOI]NTS FALLtNG DUE W￿H[￿ ONE YEAR
2024
2023
1.29S
10.863
1.175
9.145
Funding In￿1VanCe
12,161
10,320
16. MOVEMENT FUNDS
Net
rnovenwllt
infiu
At
31.3.24
At 1.423
Unres¢rkted funds
General fund
D¢$ignat¢d Redundancy Fund
13,777
23,061
(243)
13,534
23.061
36.838
(243)
36,595
TOTAL FUNDS
36,838
(243)
36,595
Net movement in funds, included in th¢ above are as follows".
Incoming
resources
Resource8 Movement
expended
in
UDrestrlcled tsnds
General fimd
29293
(29,S36)
(243)
Restrlctcd fvnds
The Albert Hunt Trust
Awards for All
Brighton District Nursing A&qociation
TriLSt
CGL (Change Grow Live)
The Chalk Cliff Trust
The Ernest Kleinwort Charitabk Tn
The Lawson Trust
Th¢ Sclweier Foundation
Tbe Southall Trust
Sus5¢x ComrnuDity Foundation
TrUsthoU￿ Charitable Foundation
2,0(M)
8328
(2.000)
(8,328)
2.51M)
iO.O(M)
(2,51M))
(10,000)
(5.000)
(4,1K)O)
(1,747)
(2,5(K))
(1,500)
(3.(K)O)
(3,992)
4,000
1,747
2,5(M)
1.500
3,(K)O
3,992
44,367
(44,567)
TOTAL FUNDS
73,860
(74,103)
(243)
Pag¢ 14
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PATHWAYS TO HEALTH
NOTES TO THE FINANCIAL STATEhlENIS . ¢DntiRued
FOR THE YEAR ENDED 31 M&RCH 21124
16. M0￿MENT IN FUNDS. thtitinued
Comp8rative5 for thovement in funds
Net
At
31.3.23
At 1.422
in f￿d9
funds
Unrestrieted funds
General fimd
Designated Redundan¢y FuDd
18,478
18,CK)O
(5,061)
5,061
l3,777
23,061
36.478
360
36,838
TOTAL FITNDS
36,478
360
36,838
Comparative net rnov¢meJrt fund& included in the above are as follows:
Incoming
resources
Resources Movement
expended
in
VDrestrithd tsnds
GeDeral fund
37,950
(37,5￿))
360
Rtstrlcled fullds
Tkne Albert HuDt Trust
Awards for All
Brightort District Nursing As￿l&tiOn
Trust
The Chalk Cliff Trnst
The Ernest KleiDWOrt Clwitable TnL8t
The iAw80n Trust
(2,000)
(9.988)
9,988
5,659
5.(M)O
(5,659)
(5.000)
(3,0(M))
(5,240)
5,240
30.887
(30,887)
TOTAL FUNDS
68,837
(68,477)
360
Th¢ purpose of oach r¢stricted fimding wys 08 follow5:
l). The Albert Hunt Trust- Cascade clinic.
for All - The Ledward Centre Clinic.
2).A
3). Bri
ton District Nursing Association Trust . ¢linic based at The Unitarian chU￿lL
4). CG
(Change Grow Live)- Clioic IKs¢d at Richmond Hous¢.
5). Th
ch￿ aiff Trust- Ca￿ade ¢lillic.
6). Th¢ Ernest Kleitiwort cI￿lIable Trust . Project cL￿]natOr I*)sL
7). The Lawson Trust- clinic based at The Unitariftn ChuT¢h.
8). The Sctrreier Fomidation- Cascade clinic.
9). The Southalj Trust. clini¢ based at Tr unitari￿ Cbur¢b.
Page 15
continued,..

PATHWA YS TO HEALYJI
NOTES TO THE FINANCIAL SfATEMENTS . continued
FOR THE YEAR ENDED 31 MARCH 2024
16. MOVEMENf IN FtINlkS. continued
10). SDssex COMM￿ Foundation. dinic b￿d at Cornerstone Comnwty Ce]rtre.
I l). Trnstbouse Ch8ritable Fouodation- Oasis clinic.
17. RYLATED PARTY DISClnSURES
There were no relat￿￿ party ttwisactions for the year ¢lld￿ 31 March 2024.
Page 16