REGISTERED COMPANY h UMBER: 03895574 (England and Wales) REGISTERED CHARITY NUMBER: 1083390 REPORT OF THE TRUSTEES A.ND ULYAUDITED FI.YANCIAL STATEMENTS FOR THE YEiiR ENDED 31 lARCH 2024 FOR TO(:ETHTr:11 COLI,Tr:CTIV NYL EDB ARA Choriol House Limited Chartered ALcountants 44 CJrai)d Parade Brighton East Slissex BN2 9QA
TOGETHER COI,LECTIVE CONTENTS OF THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2024 Pftge Report of the Trustees 1 10 12 Independent Examiner's Report 13 StAtement of Flnanel&l Actlvltles 14 Bal#n¢¢ Sheet 15 10 16 Cash Flow Stntemcnt 17 Notey to the CAsh Flow.8tAtement 18 Notes to the Fln#nLlal Statements 19 10 27
TOGETHER COLLECTIVE REGISTERED INUMBER: 03895574 REPORT OF THE TRUSTEES FOR THE YEAR ENDED 31 MARCH 2024 The Iruslces who ar¢ also dircctors of the Lharity for the purposcs of the Coinpaiiies Act 2006, prcsL'nt their report with the financial staleiiients of Ilie charity for the year ended 31 March 20?4. 1.he Iriistees havL adopted the provisions of ALL()unting and Reportin¥ by Charities.. Statement of Recommended Prai'ti¢e appliLable to ¢harities prcparing their aLLounts in acLordanLe with the FinanLial Reporting Standard applicable in the UK and Republi¢ of Ireland {FRS 102) (effcLtive l January 21119), OBJf.CTIVF.S AND ACTIVITIES Objeetlves and Tog?eiher Collective, operating as Together Co, is a registered charity and a conipany limited by bryaranl¢e. The company was incorporated iii December 1999 and is govcrned by ils ArlicleK of Association. As Bri¥lilon & Hove'8 lonLlineÈi4 Lhurily our obje¢live 1% to creulc Lunnecli()n% lu Lhunge live% in the Lily, Wc do Iliis thr(iii¥h award_winning befricnding, soLi&il prLsL'ribin8, and voliint¢ei'ing prob7rulniii¥). The ii¥¢s of the PLopIc wc siipport I'aii¥L Iri)ni 111 t() 10.1, and 11 I 11/0 Qt the pe()plL SLlPPOrtcd by 'fog¢%ilicr Co have r¢portcd f¢¢ling more Soiifjilly unni¢i¥d, whilL 114 /0 said thLir sense of w¢llbcing improvl'd. In ?023124, we conliiiiied lo deliver crilicul services lo people living in ihe lily, usin¥ oiir core delivery ol. betriending and soci&l presci'ibiiig to re<ich people and ¢oniinLinili¢s iiicludiiib those moit altecled by the cost-of-living crisis, 'fhis ii)cliided ¢inolioiial siipporl and practical assi8taii¢e, wliicli ¥oiitribiiled lo a better qiialily ot. life. PubllL beneflt Diiriiig 2093124. To¥ciliLr C.0 dclivered %crviLes 11)al prcvci)ILd aiid ullLVlQt£.d l()iiL'liiic%s and SULial is01(Iliuii, posilively tyUPP()rliiig pL'opIL'S Sl)LiuI hLulih aii(I wL.Ilb¥iiig. WL ¢oiilii)uLcl i() (Idapl IIIL IILlivLry (If ()ur .4¢rviLL5 1() l¢sl uiid pili)I ii¢w wayi ()f Lngii¥in¥ wilh our Li)mmunily and werL ah1¥ lo rLSPC)nd willi IlLxibilily to IliL Lliuii¥ing needs uf Ihf)se &ccLssing our s¢rvicL'S. Our progrumm¢s Continued to relain focub 011 the iieeds of Iho¥c we siipport. aiid service5 were provided free ol. charge. The peoplL we .%iipport expressed high level% of salisl&¢lion, with an aveiage 8llli%taclion score of 9 oul ot 10, and apprecialecl the personal coiineclivns with voliinteers and the positive impaLI our services had 01) their lives, St4fflnR Th¢ yiar l April 2023, lo 31 Mur¢li 2024, saw a PLrivd ul, stabilily wiil)ii) Ilic slaff Icain5 al Togcllicr Co. Tlic staFr i)IiliiiuLd li) dLliver high (iuolily s¥rviLes aiid dLinuiiylrul¥d Iheii. pussiun for fogL4ili¢r C()'s aim8 aiid valuLs. As uf 31 MarLh 21J24, T()¥L.tl)Lr Ci) h¢id I g InLnibLrs ot paid staly. of whom l ive were tiill lime employees (351)oU. per wLLkl and thl r¢iMuinder wvrkcd a Vdriknty ol'parl time hi)iirs. Two members uf the Social prescribing llam left during IhL year. This resulted in u voluntary lumover rale of l 00/0. During 202.3124, Together Co r¢cruiled one new perniaiienl member of staff witliin the financ¢ leani. Wc also ¢mployed Oft¥ other pcrsoii oli & fixid lerni contraci lo cover a pLriod of materniiy Icav('. Page I
TOGETHER COLLECTIVE REGISTERED NUMBER: 03895574 REPORT OF THE TRUSTEES FOR THE YEAR ENDED 31 MARCH 2024 AC.HIEVEIMKNT AND PERFORIWIANCE Charitable activitles Toiiether Co Soclal Prescribing 'You were the glue to everything. Thls Ivouldn't have happened wlth()ut your seri'lce... For me no avenue was vlsible, I needed your service to help to know what servi¢es And activitie) w¢re Available. SP Client 'Social Prescribiiig h¢lpL.d me get back in action. My Link Worker was brilliant, she came across very motivated and knowlLd¥Lable and helped to increase my confidence, SP Client Social preseribiiig, (SP) help8 people tind the place$ aiid people Iliey n¢cil to bc happier and hcalihier. Skilled Link Worker4 al TogL'lher Co help Ili¢ people w¢ suppurl lo navigatL loLal $erviLL'Y oiid aLlivitie% tl)&l Loiild bencfil Ihein. Link Workers take the lime to undert>land pcople's nccds, identify priorities. address barricrs Iv uLtion and agrce goals. Soci&21 prescribing lakes 8 holistic ¢lppfLiach, rc¢i)gni5ing s1)cial, emulion¢il and physiLnl hcAlih nceds. It incrcaseti PLI)pl¥'s c(IniiLclioi) with their loLal di'va Iiiid LominiiiiiliLs. Thi.% year, we have hud a Loiiliiiucd pre8eiice iii largeled places in the city, aiid we have developed our parliierships and inlebyrali()i) approaclies. ()ur Link WorkLr.% regularly attended food baiikq ai)d cominunily cvenls across Ilie ¢ity, promotiiig Ihc 8ervi¢¢ and pi'ovidiiig 'oii-Ilie-sp(TrI' %oLi(Il pre4iribing sUPPOrt, with a foLU.4 on Inorc dLprived area4 ol" the city. 44 % of pLopl¢ reterrLd i() our C'ilywidL serviL¥ Ili1% ycar were livingF in deprived wards, wliiLh exLeed% i)ur %erviLe key pertom)ance indicator threshold of 340/.. Soelal Pre$¢rlblng In our loeAI system SP is constantly evolviiig to chaiigiiiby aiid iiicreasins, levels of need withiii oiir local popiilalions, and to how the NHS aiid lu¢al aiiihi)rity provide 8ervi¢es. Wc supportLd IIIL d¢vLlopiiiLI?l aiid inclusion ol. social prescribing in Inli'.graled Conimunily Teains IICTS) Ilirough r¢pr¥sLiilaiic)ii i)ii th¢ LJri¥lil(>n & H()vL ICT SIcLring CJr(?Iip,' 8UPP()rled insighi Ir(Iin other Ii)cal SP provid¢rs Imd parln¥rs. We Lontribiitcd Ii) tho devclopmunl (If IhL wcst ill'La ICT, allLllding lo¥&1 health forumt> and profcssional partncrship mLLlin¥>>, Io LxplorL lh¥ roli ot s()cial pi'Lscribin¥ in IncLtin¥ IuLiil nLLIJs. We ¢oi)IiiiLibd to biiild uii oiir Lullabvrutioii willi Adiili SoLial L'.ore IASCI. developinu aiid Irialling models ot inicgralioii. aiming to iinprL)ve .giippoi't for residLiiti and develop eft¢¢iivc pailiways between services and staff. Relerrals Irom ASC, lo our SP sLrvicL incrca.qcd by I g1/> u frum ?n221?3. Wc reprc.8Lntcd thc Volunlllry. Coiniiiuiiily & .SvLi411 F.iilerprise IVCSE) ,.>ii Ihl. SL144L'X SoLial Pr¢surihiiig Sicl'ring Grvup a ¥i'oup wliiLh rLsulied in Ihc piibliLiilion of11)e Sussex 'SuLial PrLbLI'ibing Wurks, plan. detailing obje¢liveb and frameworks tv support Ihu tiiture d¥vLlopinL'nt ot SP aLros.% th¢ area. We championed the significant role that SP plays in people's social health and community connections, alongsid¢ its role in service navigation. '1 dldn't reallse I needed more soci41 eontAct. ThAt w45 a part of the Issue I hAdn't tbought about. SP Cllent Page 2
TOGETHER COLLECTIVE REGISTERED NUMBER: 03895574 REPORT OF THE TRUSTEES FOR THE YEAR ENDED 31 IMARCH 2024 Tiic Social Prescribing Providers Network, chaired by Togclhcr Co, continued to be an active and collaborative space bringing tog¢tliLr local providLrs and system l¢'tiders to ensure more undei'sl'.Inding (Trf SP'.q role and how this can best be Iised. We urgdnibed workshDPS with key local (iuiliorily serviLLS lincliidinL' Hou.sing & Adult Social Care) to Slipporl knowledge shdring and 5li.Lngthen link% bLtw¢en scrvices. In March 20?4. WL ¢¢l¢brated Ndtiun411 Social Preslribing Day. an opportunity to rccognisc the diverse and positive impact lo¢al SP priividers have in the iity. P4rtnershlps Working with Safehaven and Sionewaler I lousing enabled us to connect wilh niore people experiencing miiliiple needs ai)d homeles8iiess, We liiiked with cliniLal service$ such a8 Ihc longy_tei'm i oiiditions team, to explain oiii. SP offer and 10 ¢iicouragve ret¢'rrals Irom diabL'les, lontsi covid, cardiovasculor disca.%c pr¢1 eiilioii, slrokL and rcspiralory progyrdmnies. W¢ Ir41inLd SLVLn lY)(IrL SP Cli&ini)i()ns - PLiiplc wi)I'kiiibF ()r vi)liiiilLLI'ing in iervice.4 und coininLinily sp&LL4 - including GP ruiiption slaft und fuod bunk vi)liintLcrs, wh() LOLild oftcr infoi'ii)',Ilivn. siginputriting. and reterriils to goLial pr¥y¢ribing sLrviLLs. Wu inv¢sted staff lim¢ in dcvLlI)ping v()liinlLLI' invi,IvemLnl t(i .%iipp(irt LonlinLi¥d visibility in cominunities and to facilitalc access lu SP wh¢r¥ it was needed, We developed our SP 5llPPI)rt for people who &re new to Olir city. Oiir partnership projeLI with Siissex Ii)teipreliiig ServiLe.4 ISIS) saw ¢c)iiLiiiLied tail()r¢d SP suppi)rl lor Uki'ftiiiiaiis, with Liiik Worker led w¢ekly drop-ins sel LIP to provide a resiilar space tor Ukrainian people lo acce8 intornialion and sigiipo8ting, lielped by language siippori. Iii our lead providcr rolc, T()gLlher Co a%.qi$ted iii IhL delivery of a 12-monih Newcomers Social PresLribing project, tundLd by NHS Susbex. W(Ii'kiiig with Ilir¢L specialist dilivery purln¢rs, Robii) H(d HLulili F()unduiion IRFIHF). SIS lind TrLi41 f(Trr nevLloping LvmmuniliL'S ('fDLI, viiln¥rablL nLwcom¢rs lo vur city recLiv¢d lailiirLI'. and LuliurLilly inti)miLd yupp()11 to niLLI pra¥tical, social und health iieeds. Oiir Priinory Care N¢twork IPCNI Link Worker team Loiiliniied to provide .%ocial prescribing lo people reterred by their CJI) praLli¢¥. ThroLI&Th parliiei'ship workiiiby wilh PCN colleagiies, we .4upported the largeled engTageni¢nl of palienl.8 aiid pruvided support ot. non-clinical need5. Link Work¢rs conlinu¢d lo suppori surgerics lo improve altLndon¢¥ at Ictirning di5ubilily li¢olth ch¥cks and oflcrcd soLial prL%Lribiii¥ .4upp(Irl l() PLI)pl¥ rL'duLiiig i)r 4liippiiig opi()id u%L.. Wc InLrL'dscd Ilie prcs¢nce i)f Link Workers in pruLIiL¥S, hLlpiiig Ii) pr(Iniul¥ Il)L sL'rviLL uiid blrLngiliLii rLfciYul pull)way%. SOLIMI Prescrlblng Plus Togcihcr Co Icad8 a pai'ln¥rship of fiv¢ lucal Volunl¢lry, C()nimunity & bo¢ial Enterprise (VSCEI orgllnislltiuns to deliver SP ¥upport addre.%SlllgF h¢alili inequalities aiid iniprovinb) a¢¢ess across our ciry. Friend8. Families & Travellers IFFTI otferq SP through aclivc outrcacli lo CJyp5y, Roma uiid Travell¥r coininunilic8: Bri¥lil(>ii & Hove LCJBT SwiiLhb()ard (Swillhboardl ()rr¥rs Tran% uiid Non-Biiiary SP; Susslx InlLrprLliii¥ Sirvic¢s (SISI %iipp()rlb PL()pIL with langu<i¥e nLeds ilir()ugh Ili¢ir Bilingual Coinmiiiiily Navigators and volunleLr lriagL' tycrvic¢. nd T11151 tor DLvcI()ping CoininiiiiiliLS ITDCI i)ffers OLilrLaLI) SP willi eihiiiL&lly diversL Lommunities. Together C.o's SP Plus rcsourLL' SUPPOrtS ¢0inplcx needs rLt¢rrals and larg¢ls areas of dLprii ation in tlic city. All th¥ <ibuve LISL thLir expertlSL 11nd eslc4blish¢d connections with ¢ommuiiiti¢s lo understand their unmet needs and providc SP support in ¢ulttirally appropridte ways, Overcoming barriers such as language and idct)lity through lived experience and trusted relationships. In 2023124, we saw a rther increase in referrals through SP Plu5 servicei, highlighting the important role thai this partnership conlinue.q to have in addressing IoLal health priorities. We also provid¢d training aiid induLlion suppurt to new social presLribing sliiff in our partner orgdnisations. sharing our resourccs and uonnecting tli¢m willi the team Page 3
TOGETHER COLLECTIVE REGISTERED NUMBER: 03895574 RFPORT OF THE TRUSTEES FOR THE YEAR ENDED 31 MARCH 2024 SociAI Prescribing Impact 1,749 rLferrals were made to Tog¢ther Co Social Pr¢s¢ribing and SP Plus partner servic¢s. maintaining a siniilar l¢vel to thc previoiis y¢'ar (1,75() referrhls.). with 4.0.311 sessions being provided tv .lients. Link Workers mad¢ 4,051 onwKird r¢t¢rrals lo 438 differ¢nl agencics. ncreaslng demand (or our servlce% In 2023124, we saw reterral niimbers iiicrease across most of our pathways, I'.ompared with the previous year.. (.'ilywidc rclLrrals incr¢ay¢d by 9U/o SP Pli18 fLf¢rral4 iiiLrcu%Ld hy 19n/n l)Ldn% & C.Inlrul PCN rit¥ri'&l.4 iiILreiis¢d by 54 % Iilii% inLliidcd Leamiii¥ l)is(ibility patient engageinL'nt4) ThL niii)ii)er ()f p¢(Ipl¥ siipporlLd Iri)m t)eLin8 & L'¢ntral PLN {3701 SP Plus Partncrs (FFT, SIS, 8witLhbuard & TDC) reLeivLd 295 new rclirral.8, An inLfLase of 351110 on IhL prcvious y¢ai'. 1,667 sessions of SP support werL pi'ovidcd. with 1,556 onwai'd rcferrals bLili¥ indde for peoplL we support, W¥ seek liedbtt¢k fi'oni Ihe renpl¢ we siippoi't throiigh evalliiilion calls, providing opportunities tor u.8 to listen aiid coiisider liow we can adapt ai)d improve oiir services. It also giVL% us a Lhanc¥ 10 as$Lss Ihknir progrcss and any reniainiiig .qupport needLd. C)n averagL'. Ilie pcuple wc .qupport raled IliL usefuli)¢stTr of IliL' SP yerviLL us 4.4 out of 5. Tliuy al%0 reporl¢d vcry positive oulc()niLS f()11(Iwii)g %ociiil prL¥Lrihing SUPPiTrrl froim Tugi'ili¢r Co. 9().()'/u fLPC)rl¥d il pos11ive Lhcingc in al IL£is1 unL' ure¢l (if Ih¢ir livcs 4I4'/u said Ihuir SLlti%fuclic)ii with IhL amc)uiil Ihcy SOCi¥ilisL hdd improv¥d 5211/D .4aid IliLy wei'¢ mi)I'e ublLJ to aLLeb5 lo¢ul aclivilie 95Tr/D felt better iiilurined aboLII what was av&ilable lo them 4511/(J said they had Inorl i)t' IhL siipporl IhL'y need¥d thali l)L.l(Ire 611/1 o fclt iliuy iiL¢'ded IL'SS support lo cop¢ willi ISSULS Iliaii bctoru 66a/o rcported iinproved WLllbcing Together Co Befrlgndlng Tog¢ihLr Q'o BLI'ri¢nding LfLdlL'% InLunin¥ful triL'nd%hips> tl)¢lt tran4furm livLg. Oiir befriending Lo-oi'dinat(yrs tuk¥ great Lar¢ in mutLhin¥ pcople, Lon8idLring their pi'elcrLnL¢Y, skills, inlercsts and availubilily, This mcliculi)u5 approthch ensur¢s thc bcsl poysiblc ¢onnectiuiis and providLs pcrsonalised support throughoiit the process, tQ8tering relalioiiJliips tl)ai Irlily iiiake a dilYer¢ii¢e. 'Tugether Cu brlnRs a quallty of under$tandlng And humMnne$s that makes it less orgAnl$4tionAI And more About community and hert." In 2U23124, the befriendin¥ servicL LontinuLd lo be a vital link and t4011r¢¢ of adviLe and inforn]ulion for muny vulnLrable peoplL livin¥ dlonc in the Lity. Befriending volunteers are not jiist compcinions; Ihcy are a crucial Lonnoclion to IhL l)ulside world for those they support. By tostering meaningful coniicLlions, we allcviat¢ loiieliiicss aiid in)prove PLopI¥'s qudlity ot life. Oiir voliinleers also played an es%ei)tial role in promL)ting overall wellbeing They kept an eye out for any con¢enis or changes iii th¢ wellbeinsJ of the people they supporlt'd, providingJ early wdmings that led lo timely interventions and support. This proactive approach helped lo prevent polenlial is.sues from e5calaling, ensuring thal Ilie peopl¢ we support received the Lare thLy needed.
TOGETHER COLLECTIVE REGISTERED NUMBER: 0389S574 REPORT OF THE TRUSTEES FOR THE YEAR ENDED 31 MARCH 2024 We iiilroduced a Single Point of Access (SPA} lo streamlin¢ referrals, ensuring appropriate support for Iliose who n¢edLd hefriending serviLes. This meant Ih¢y could also access r¢sourcLS and opportunities for social conneLlion Ihroligh Social Prescribin¥ serviLcs. In 2023124, we siipp(irted 586 peopl¢ Ihroiigh befriending services, in¢liiding in-person, tclcphone. and group bcfriending. and expandLd our r¢aLh to provide SLipport aLross the entir¢ Lit!. 'Slnce belng mutched wlth my befrlender, I feel less Isol4ted and more connected to my communlty. Our weekly meetlng5 huv¢ b¢¢ome & hlghlight In my Ilfe. "Excepiioiial experience for me hard to articulate Ilie impact il lias li,'Id d¢pressi(Jii hu% lillLd with IhL (Ipporliinily 10 sliare pri)bleins. it ha.8 been fouiidalional for mc. My Together Co Connector Project Th¥ CunnLcloi' Prujucl hLlps thc pevplL we supp()rt lu build cunneciions with p¢uplc and placcs in Ihcir cominunity lo imprvvL Ihoir social hLalih. 111 2023124, Ilie 8¢1'ViL¢ was I'eiiani¢d tr()m th¢ Buddy SLheiii¢ t() the Cc)IiiieLtor Proje¢l 10 belter retlect 11$ PLliPOSe, giviiig pcople Loiilid¢nce aiid pr&cli¢al Support willi tasks and byool8, iiiclLidii)g vne-oll. tyupport, so they cali become parl of tlie ¢omniiiiiily. [11 ?()23124, WL.. SiippcirlLd 49 p¥()pl¢ Ic) uLlii¥vL Iheir Pri)vid¢(1155 v()liiiilLer SLS5i()ns aiicl 182 vi)lunleer lioiir Tog¢thLr Co Pmrtnerihlps stron partnerships led i() lis collaboraliiig willi miiliiple oi'y&i)i.%ali0114 in the city iii 2023124, As a m¢niber ot the Ageing Well Partnership. aiid the Icad parti)er for the Brighton & 14ovc City Couiicil Bcfi'ieiiding Liiiks Pdrtncr.8liip. thi.% all()wed us lo sharL b¢.81 pracliLe, lellrn Iroin one aiioiliLr, aiid dL'v¢lop innovative soluliuiis lo better suppori the local coinmui)ily. Oiir dlvelopiiig parlnersliip willi Time lo Talk BL'lriendiii¥ was a hi¥lilig'hi. Iii Lelebriilion ()f Ndliunkil Ilelricnding WL¢k, we Ll)-lio%tLd (q %pLLiuI evLnl ¢lt EJri¥hiun P(IluLe Pi¥r, brin¥ing voliinl¥cr% und th¥ i()IninLinily IiigLilILr t() rai%L warcnL'ss ot the impvrtllncL of bL'lri¥nding and IhL impaLI ÉiLhievLd by working together. Our flvurishin¥ LLirpur&l¢ purtncrships saw influx ol. volLllItLLrs whu cnri¢hLd i)ur Community with iiew skills an perspLLtiv¥s. Tli¢%¢ Lollaborv41ion5 lielped bLisill¢b%eS in Bri¥hion & Hove liiltil Ilieir social responsibility and created a ¢ir¢ular eLononiy. Wc pi'()udly liosl¥d plac¢menls lor Brighton and Sussex uiiiversity stLJdent%, and Duke i)r Edinburgli Awards parli¢ipaiits, ol'l¢ring Ilieni valiiahle CXPLrienLc dnd fogl¢rin¥ a culiiire of vol untLerin¥ ami)tig y()ungLr generutions. W¢ &lso partnered with Ili¢ Green W¢llbLirkg AllianL¢ so IhL p¥opl¢ we siipport Lould access wen spaLes within the Llty. Together Co Volunteerlng Volunleer.s are at the heart of Together Co. Thetr dedicalioii, skills, knowleduye and diversity are vital to our mission and without them we Could not achieve our goals. In 2023124, volunteers showed their unwavering commitment to Togetliei. Co by contributing an incredible 14.084 hours (niore than 19 months) of bLiPPOrt. Page 5
TOGETHER COLLECTIVE REGISTERED NUMBER: 03895574 REPORT OF THE TRUSTEES FOR THE YEAR ENDED 31 MARCH 2024 Our volunteers range in age trom 14 10 88, and include stLLd¢nts. working priifessionals, and retirees. They comL from various bdLkgrounds and profes8ion.q, inLludin¥ healthcare. ¢ducation, business and the arts. bringing a WLalili of LxpL'rien¢¢ and pei'%pLLlivcs to OLir tL'dni. This divorsity rellcLls thc commiinity in which we operate and enriches our ability lo connect and support p¢ople cffcctively. Oiir voliiiileer8 rLpoiled an 4v¢rage satisfaction Score of 9 0111 ol. 10, lind 710/0 of vollinieers reported increa.sed involvem¢i)l and coiineclion lo the local commiinily throiigh their engiagemei)I with Together Co. In 20?1124, w¢ 411so'. iivi)IvLd 4711 v()liii)ILL'f% IliL orgdlli.%(Ili(In InLI'ca4¢d LLirpuralc volLint¥Lr hours, iontribLlting to new conimunity c()nniLlions SIiLLL$8tiilly inlr(IdiiLLd new v(Iliinteer rolls, Lnhli llLin8 ()Iir s¢rviLL dLliv¥ry To eiihui)¢L Ihc volunlcer.jounicy, WL iiiiroduced thL V()luiilLer Experieiice l.ead r()le, to ensure our v()lui)iecrs received Ilie .siipporl ai)d reLog?i)ilioii they deserve. We al%(I bL.IiLvLd it was iniporlaiil lo create a community for our voliiiiteers aiid provided varioiis opporlunilie% tor ci)iincLlion iqnd support, includii)L4'. Rcgular solial eveiils lo liilp volunlL¢rs Connect willi slatt aiid eacli ollicr. Eveiit% lo niiirk Naliuiiul Vului)leirs' Weck iii .luiie and Nalioiisil BcfriLiidiiI WLek iii Novcmber. A d¥diiulLd vulunl¢¢r porlul 011 our wubsitc ai)d regulur iicw8lellLrs whi¥h kepl ()ur voluiileLI's iiilornie(l aiid L'l)ya¥¢d. Miiny volLintcers Icsld us the sensu ut. cominunity was a kcy rellson lor IhLir involvLlliLnl with To¥ethLr Co. und w¢ lovcd briii&Tjli¥ pcopIL togLllicr socially l() thank them tor all they do for us, In 2023124, we ul¥o expanded oiir voliinteerii)g roleg to otfer Ilexibility acros.4 all areas ot'Togeiher Co. Tliis allowed us to engage a niore diver,8e group of volunteers uiid lo lap it)lu a broad¢r skill sel. Our Vvluiil¥cr Workiiig Group, whiLli mel every moiiih, was inslrumcnliil iii 8hapin8 and enhancing our voluni¢¢r prograinmLs. Olir kL'y vi)ILinteer rLilus wer¢.. Bifricnding VvlunlLLrs who f05tir¢d friLndships through homL Visils. cvininunity m¢¥AI_ups, phon¢ calls, and social gri)LIP ci¥livitiLb. Coniieclor Voluiile¢rs wlio 8upporied peoplc by llecompanying Ilicm to groups, $crviLes, or activities, and helpii)g Il)Lin lo uccess Ilie cily's gre¢n and blue spaccs. SvLial PrcsLribii)g Voluiilccr4 - wlio wer¢ iiivolvLd iii rLse&rL'I)in¥ l()cal iliLS atid service.g, hL.Ipiiig 115 bcller supp()rt people in findiiig tlie Lunnection% they n¢eded lo help them beL()me happi¢r und healihier. We also had volunteers who supported us with fundraising, Lommiinication.s, data Lolle¢tion and analysis, IT sysILms, and at ev¥ntS. By ¢onlinuin8 to innovate and expand our volunteer prograrnnie8, we strive to create an even btronger, more connected Lommunity. P&ge 6
TOGETHER COLLECTIVE
REGISTERED NUMBER: 03895574
REPORT OF THE TRUSTEES
FOR THE YEAR ENDED 31 MARCH 2024
Together Co's wider impact and influence
Cominunications and PR Lontiniied to grow at Together C.0 as we looked lo raise oiir profile and awarenebs of what we
do. not only in Ilrighton & Hove, biit nationally and internationally too.
W¢ held a nuniber of ¢vents diiring 20?3124 which not only saw us partner or coll<iboral¢ with other organisations and
charities, but also received extensive niedia coverage.
During this year alone. we were feattired in The New York Times in an in-llepth article on loneliness, aiid on Swi5s TV
news cliannel SRF wliiLI) did a six-niinute piece 01) To¥eiher Co aiid the woi'k we do. Boili newq outlets altet)ded events
WL were riinning uiid 8pukc with oiir voluntLe, IIIL p¢oplc WL siipporl.
TOGETHER COLLECTIVE REGISTERED NUMBER: 03895574 REPORT OF THE TRUSTEES FOR THE YEAR ENDED 31 MARCH 2024 FINANCIAL REVIEW Principal funding Sources Grants Together Co continues to receiv¢ a range of funding from a mixture of staliitory funding {grants and ¢ommissions) and funding from Trusts And Foundations. In 2023124 we were gratethl lo rcceivc funding from H¢nry Smith Charity. .bobcll Foundation, Arniy Benevolent Fiind, Cyreen Wellbeiiig Alliance, Brighton & Hove Bii%es, Anton Jiirgens Chariliible Trust, The Burleycorn Trust, Postcode SoLiely Tnist, The Brighton Di4iricl Niirsing A.8sociation Tru%t, CriSLren I,oiindalion, GSK Impact Award%. Simpson Charitable Trust. Tlie Eri)est Kleiiiworl Charitable Tnisl. I'lie Clialk C.'lil1' I'nist, Natioiial Lollery Awards for All, SussLx Poli¢¢ - Policc Propcrty ALI Fuiid, Huimanily al Heart, .%outer Cli,Irilable TrLisI. Pebble Trust, TIIL Dod&ison ouiidthliuii, H¥i)dy Foundulion, ThL MuboniL Cliui'ilabl¢ Foliiidulioii, Tlie Fliiiiiily Triisl. IhL' Charilie4 Tni¥l. We were proud to rec¢ive & pre%ligioiis nulional awai'd for our etforts in enhanLing soiial health combatting lonL.linLSS and tri()Lial isolation. From morc than 500 charilics Across IhL UK, we werL' chosen as onL of Ihc lop 10 winncrs of the 20?4 GSK IMPACT Award%. Tlie award recogyiiised ex¢ellcnLe ii) Ilie Lliarily seLIL)r, purliLiilarly iii promoi iiig, IILalil) aiid wellbLiiis', WL r¢ccivid L40,nnQ iii uiirL'slri¢icd luiidii)bp. a traii)iiigy ai)d devLlopineiil i)aLkag¢ valiild al a turll)cr £13,500, and a prizL of a prole.ssioiial tilin madc, uboul TogJiiil)cr Co, Wc also l()()k part in IIiL Biby (TIVL. C.hrislniu% C',hallcngL ul the Lnd ol. ?0?3 fi,r Ilil fii'il liinL. nui. r(ILU8 fi)I' IhL wu¢k wa¥ 'Gill.% (Il. Q'iiniiL'Lliiii)'. It Wll% ¢1 greiil i)ppi)rlLiiiily l(Tr wicleii i)Iii' r¢41LII, UllLI w¢. IvcrL Ilii'illcd lo ruisi iiiofL iliuii £19.364. Our Iiidividual GivingT el'forly ¥r¥w OVLr 211?31?4 Ihuiiks lo IhL ill¥rLdiblL suppoit ol. IhL' Bright()n & Hove community. Mol'e tl)dii L4,000 wiis rais¢d by two uliranidrathoii ruiiiiei's, (Ind bix pLvple rail Ilie Brighioii Hdll. Marathon tor u8, Lolleciively rai4ing £2,907. We wci'c Ilirilled to be cho.8eii as Chariiy ot Ihc YeiL r by tlie t41.igyhioii & Iliive Si)irLe Rotary Clul), Brigliloii C.'ily Ciirl NLtwork. The Cjrand H(ItLI, DoublLtI'Lc by BrigililDii Hil(oii Mctri)pol¥. Brigli ion Pi& lacL Pier, ai)d ProjeLls Tlie LanL'S. Wc u'¢re a18() proud i() be oiie i)f tli¥ Mayi)r of Bi'igliL(Iii & H(Iv¥',¥ Lh115CI) LliiiriliLs r()r tIiL y¢ar. r¢li.sing In(IrL Iliun £4.111111 Lil i)Iir W¢lVL' Ot LcivL' L'vei)l oli Bri¥hii)ii PalilLL. PiLr. l)nL' ()I' Ili¢ Inilyul s oihLr LIIo8¢n Lliurilieb iil%u hLld a tundrai%Lr durin¥ the yLar wliiLli ruis¥d Ini)rLth Ih4in £2.111111 loi. Ti)¥LiihL'r Ci), A Cuinmiinity PiirtnLr f()r WailrosL in Wcstcrn Ro<ld, HOVL. n()minaled us tor a donulion and w¢ receivcd morL than £500 in linL Wlth IhLlI' l(Icus on thi IhL'me Of Iiciilth ¢1nd w¥llbLing. Loncliiiess Awarenes8 Week saw us LombinL our fundrai.sii)¥ et7L)rts with awarencss raisin¥ aiid profilL buildiiig. We Collaboratcd with lu¢ul busiiiestycs, in¥ludin¥ Lost in th¢ Lunes, Boh(I CFLlali), aiid The Well. We also ho8ted a ran¥e ofLomniunily-foLused and liinijraibing evcnls Ihroiighoul the week, ending willi IhL Picr2Peer eveiii nientionL.d above. We look purt in uur first Midsliminer Ball hostLd by the DoiiblL Tree by Hilton Brighton Metropole. whiuli raisLd more than £5,001) for our L'harity. Our thanks go lo Creature Clothes, Lost in the Lanes, St C'hristophLr's Prep. Bupa Global Football Club, Bc Chocolilt, Komedia, Po%h Tolty Designs, Brighton Zipwire, Sussex CriLkel, Retreut Ilove, BewilderBox aiid The Robin Elood pub, and lo everyone else who look part in oiir events and rallles. All the supiiort we receive is greatly appreciated. We were grateful lo Zuricli Community Trust, Bupa CJlobal, Oander Charitable Foundalioii and Double Tree by Hilton Brighton Metropole, for their support towards our Winter Warnier. Page 8
TOGETHER COLLECTIVE REGISTERED NUMBER: 03895574 REPORT OF THE TRUSTEES FOR THE YEAR ENDED 31 MARCH 2024 FINANCIAL REVIEW This enablcd lis lo providc an afternoon lea at the Double Trec by Hilton hotel For 150 people. includiiig giving all atlendL'L's gift bags ¢onluining hand wanncrs, warni soLks. aiid other IrL<ils 11) support people ihruugli Ihc wii)ler period. Our corporate PilrtnL'rships and Lonne¢tions lo busines'scs continiied to grow this year, and wc appreLiated their donations, voluniary support and Lfforts siipponing and promoting our work As always, we are hugely ¥i-atefiil lo our regiilar doiiors. and those who havL donated to our events in person and online over the pasi year. Tlieir generosity is invaluable lo us. and we could not do what we do willioui the support of our community. Deslgnated Funds Contlngency Reserve Thi.% rLsurvL 1.% in plic LC lo provide foi. thL cust of staff r¢diindancies lllongNid¥ other clc)siirc costs upon ¢105urc uf the businuss ai)d is I'ccalLul<ilLd eiich ycar Llld, LekvA¢y Rcyerve Tli¢ LegTaLy Reserl'e 18 ali amoiiiil let aside for key project8, wliich have ciiri ently been ideiitified as.. l.UpgradL ol. tlic orgaiiisalioi)'% IT systLlli8 dnd related se¢urity iiicludiiig inlegr&lLd dibvital approach lo servicL's, Loinniuiii¥L11i(11)s uiid fundrili%lll 2. C..i)lp1]I}I)lL, witli Cil)PR aiid Inuxiinityin¥ bLIILlity i)r inl¢grthlL.d digilal %y%iLin 3. Ciinli'aLI L()nliiibTLllUy Iu LIl%LirL' Ihul sli)I'l' ¥iiii LC)Iilii)LIL to l)¢ ¢iiipluycd in yiliiuliuiiy wli6r¢ bllLLC.4ItLIl liiiiding ha bL'Ln %¥ciirLd bill the conlrqi Ll Lcimm¢nccmL'nt hlls been dLlayed by a shi)rl PL I'ivd. 4. Sirtitcgic corporali projects Invostinent pollLy thnd objectlves We uini lo hold %iirpliis Lash it) acccii'daii¢c willi (iiir Res¥1..¢8 Pi)liLy. witli Ilib eqLiival¢iil ol- approxiinalely three moiiths ruiii)iiig LO.%t% iiiaiiiiainLd as Lasli dLposil% across ¢urrenl and dLPOSIt account.s l)cld will) baiik,4 COVLred by Ilic Fii)an¢ial Servi¢c5 C'oiiipLnsalioii .%chLiii¢. Funds in LXCLSS Ot. tlircc In()nili.8' rui)niiii'. Losl.q mdy be iliVL81¢(l in charity ¥pe¢itic Conimun InveslinLiit Funds, Ilic income from wliiLII is used in luriliLraiiLe ol. th¢ cliarity's Objccls, Re$erves pollcy ThL ILVLI ol. unrL%li'iLtLd ru4L'I'vL.% al tl)c end vf the yL'ar was £1()9,870 1?11?.3'. £173,417),. and rcylriLtLd rc.8crves of rcstriiled inL(Trme ¥arriLd f()rward inl(I the next finanLial y¢llr WLr¥ £28,06'7 {-702.3.' £nil). Grants ar¢ rLL()¥nis¢d as r¢5triLl¢d funds. whcrLab tiinds reueived throug'h serviLe-Icvel agreements arc treated &5 unrestri¢t¢d, Ihoush tl)cy arc d¢¥igiiulcd tv ¥peLiflL )erviLe5 or projeLl% io deliver a coiiiracled Service. Included iii these r¢servety is an elcmenl of contingency reserve, wlii¢h we .4et asidc lo Lover projeil tcrminalion costs. The lotsl in th¥ Loi)lin¥eiiiy tund aini)unlLd lo £56,1341?n23.. £56.1341. The lollll reservLs of £199,1170 r¢preI4entcd 3.1 munih8 of <innLiuI expcnditur¢. Oiir policy sets the guide lev¥1 of rLserv¢s that we aim to havc on hand at around thrue monilis of dnniial ixpendilur Page 9
TOGETHER COLLECTIVE REGISTERED NUMBER: 03895574 REPORT OF THE TRUSTEES FOR THE YEAR ENDED 31 MARCH 2024 FUTURE PLANS During ?0?1122, we con.qulted exlcnsivLly willi staff and triiblecs lo Lollabiira(ivcly LILsign Togeilier Co's 'Our bulure. Together, three-y¢ar £lralLgiL plan. Iii ?0?3124, we deliv¥red th¢ .8econd yeai ot this plan. whicli sLls oiil our ambition to en.%iire that Together Co Lontinues lo deliver ils tran%fumiative impaLI pandemi¢ by tackling loncliness and so¢ial isolation in Brighton and Hove. idely reLugnised and celebrat¢d diiring th¢ The thrcc strategic pillars Ignlt¢ eommunlty connectedness. Develop the best In cveryone, thnd Renew operatlonal st&blllty are anchored iii our organisalional value.s, with stat't and trustL'es a¢liv¢ly eiigaged in developiiig action within the delivery framework, Aloiigpside our volunteer Slralcgy, 'Our Future, TobyeiliLr' ensures Iliai wi. are workiiigy a8 hard and as SMART a8 po.¥%ihlL whilL' pruvicliiig (Ippoi'liiiiilieb for oiir *lul'l', sLrvi¢e U%Lrs. and vuiuiileer% li) IlirivL and grow. Thi.% uppri)aLh LIN l() L'v()IvL 42)d Lxpiind our cor¢ work ot Loiin¢Lling pLoplL Iliroiigli b¢trieiiding, %ocial prL.4Lribing, Our LonncLlor projLLI, and v(Iliinlccring. In 2024125, IhL fin£il yLI( r uf'our FulurL, Ti)g¢ihLI WL arL C)n¢e tigcgin worlking LolliibvrÈilivLly with slati.. trLlSt¥¢S, nnd oilicr iiit¥rLsILd Piil'liLS I(} I'LI)cw uur slratLgic plaii lor Iliu iiexl IhrLL yLarK TogelhLr Co'% tundameiit£il objcclive lo create coniie¢tions that Chaiige lives will I'Lniaiii ceiilral lo oiir work, thlthiiiigh we will c()iiliiiLIL expl()ring innovalive ways lo deliver the widest possible benetits lo oiir community and the city oi. Bribhioii aiid I love. STRUCTURE, GOVERNANCE AND MANAGEMENT Governlnki document Togcihcr C'ullcLlivL', upci'utiiig T(IgiihLI' c.u, is u I'L'g7i%lLrLd Lhui'ily (ind a bonipany lin)iled by yuaraiitce. The LQll)P¢llly Wds iiiL()rpi?I'dlLd iii DLLLinb¢r l 1)99 diid 1% gOVLI'llLd by 1¢% Ai'li¢l(.4 (If A¥¥i)¢iulii>i). In N()vumber ?1)22, the B()4ird i)i-'friislLes I'L'ViSLd £ind iipdalLd TogLiihL'r Li)'s Artiel¥s c)t As&ucinlion in th¢ir enlircty, ThL' r¥vibLd ArticlLs ar¥ iivailublv oli rLqU¥Si fi'om the CEO al the rc¥iislerLd office &nd includL full details of 8ov¢maiiLL aiid muiiagenienl arrai)bFeinent%. There werL 11() chaiig?¢% ti) TrLlSt¢e meii)bLI'sliip i)I' the Board diiriiig ?0?31?4, TrLislee.s volLiiiI¢¢Ted Ih¢ir linie aiid reLLlVL.d no bei)Llil,% IroiM To¥Ltlier Co. Details ot. aiiy exp¢i)scs claim¢d are provid¢d in th¢ notes lo the accouiils. RecrultmLnt And InduL'tlon of new ¢ruytee$ To rLLriiil tru.4lLL%, we iLILnlily Ill thL Bi)ai'd's IXPirlis¥, c(InduLI L()Inn)unily i)ulrea¢h and/(?r advcrti.g¢ and appoint LiiiidldIc1 l)a%LIl i)11 il wrillLII £ippIiLiilii)11 lind ii)ILI'VIQW, Ncw Ini&lcL8 givLn an inform¢ilion paik iihiiiil I'()¥¥ihLr Co. (Iltend bi'ieting sLssiony with the L'F.U llnd servi¢¢ manii¥LI'S, and É1ri LnL(IiircigLd tv dllind iuiirsLs on IopiLS such us 8(IV¥i'nunLL. safLgiiarding, volun147ry s¢¢tur dcvLlupmLnls and ¢quiilily, divcrsilyi 1¢ nd ini1115iiin. Durin¥ th¥ year fuur Tiustccs rL'sigiivd and six nLw TrLisILL's werc appoiilt¢d. OrRAnlsationxl slructure The B()urd of Trustee% lield quarterly mcelings during 211231?4 to pr()vide Llir¢Lli()n for Togethir C()'s work, and Ilily al81) ¥aihLrLd fi)r li 8lriilLgy Iiiid visiUI)iiig dily. Re¥p(?11sibilily for IIIL duy-Ii)-day ruiii)in¥ i)fTogeili¢r Co is v¢sled in Ili¢ CEI), who reports lo the Chuir ot Ili¥ Board. Tl)L operdlivii ot. individual scrvice¥ ib dLILguled to serviiL Inund¥¢rs. ThL Board updates the To¥ither Cu business pldn. reviews slrcil¢gii obje¢tiN Ls, and scts targets with the C EO to L'nsure the ¢harily foLuscs on ilb Stated aims and ubJ¢ctivus. TvgethLr. th¢ Boiird .Ind slatl. team implcmented the three-yiur strcltegic plan, with the Bo&ll'd r¢Lcivill8 quait¢rly rLPOrts aiid working with Ihe CEO to cnsure activiliLs reinainLd tocvsed on achieving our goals. Together Co is Lommilted to the highest standards of syovemance. beliep'ing that good governanLe shoiild be embedded throughout the or8anisalion. Board meetings, alongside Fiiiaiice and Risk and People and Culture Subcommittee meetings, ensure strong oversight of the activities delivered and th¢ financi<LI accuuntabilily surrounding conira¢ts and graiits. Page 10
TOGETHER COLLECTIVE REGISTERED NUMBER: 03895574 REPORT OF THE TRUSTEES FOR THE YF,AR ENDED 31 MARCH 2024 STRUCTURE, GOVERNANCE AND MANAGEMENT .Networks and accreditAtion Ti)gcther Cu is a nieinber of the National Council for Volunlary Organis,'Itions, BefriLnding Networks, the National AysoLi¢ltion of Link Workers. Brigl)tan and Eqov¢ Cuinmunity Works and Ilrighton and Hove Clianiber of Commerce. Togcthcr Co is ¢oniinitled lo d¢livcring the highLst quality scrvices. and oiir Qiiality Marks and mcinbership of pr()fessional bodies and nL'tworks helps us achieve this. W¢ hold the Belriending Network's Quality in Befriending Award. Rlsk munagement TIIL. Board exaniiiies the risks to which TosTeiher Co is expo.8ed aiid has esliiblished fflLL Nil¥ HoLI%L Nill SireLt Brighton F.(1%1 ,Su%4ex BNI IIIW Trujtees Nlltcilic Qrriii¥¢ Jon&ihai) David I lyn)an Ruil) BriidlLy Duvid Ciii)dy Fmmu-Loiiise Na¢l' AILxand¢'r JamL'% 'findal (iLinina Li)Iiisc Bnldwin VivicnnL Judith BLllS()n Aiiiie Beliiida Cirthnl Siinoi) PclLr John Parker Company Secretary April Bliker ndependent LxaniiTrer Dr Shona F Wardrop C.A. Lhariul House Limited Chartered Accouiitanls 44 Grand Parade Brightoii East Siiss¢x BN2 9QA Pagell
TOGETHER COLLECTIVE REGISTERED NUIMBER: 03895574 REPORT OF THE TRUSTEES FOR THE YEAR ENDED 31 MARCH 2024 REFERE.YCE AND ADMINISTRATIVE DETAILS Bankers CAF Bank Ltd 25 Kingis I lill Avenue Kings Hill Wcst Malling Kent ME194JQ Co-operative Bank pl 164-165 Wc8iern Road Brigliii)n E¢i%l Sti%%ex FINI 211B Sh¢iwbr()i)k Bank Liinitcd Luiea Floug¢ Wai'l¢y Ilill BLI.4ine.%% Park The Driv¢. CJreal Warley BrL'nlwo(Id CM13 3BE Eu41 SLI.8sex CrLdil Union Hove I'uwn H411 Tisbury Ri)ud Hove Eabl Sii%%¢x BN3 3BQ Worklng name Togeiher Co Tliis rLP(Trrl liu% beei) prL'p£irL'd in QLiurdunLe willi Ilie special pr()Vi5ions i)r i)arl 15 of IliL ConipuniLs Act ?{106 relutiiig lu ym4111 Ll)InpuniLs. Approved by urd¢r ut IhL bvllrd uf trust¢Ls on iiiid si¥n¥d vn ils behi£ If by.. NalaliL lig nislL'e Page l?
INDEPENDENT EX.4MIINER'S REPORT TO THE TRUSTEES OF
TOGETHER COLLECTIVE
Independent examiner's report lo the trustees of Together ColleL'tive {'the Company,)
I report lo the charity IrustLes on my examination of the accouiits of the Coiiipany for the year ended 31 March 2024.
Responslbilities and basis of report
As tlie Lharity's tnisle¢.4 c)f thL Company (and also its directors for the purpo.%cs of company l&w) you are responsible for
the preparation of the accoiints in accordanLe with the requirements of Ilie CL)mpanies Act 2006 {'tlie 2006 Act,).
Having satisfied myself that thc acLounts of the Company are not required ro be aiidited under Part 16 of the 2006 Act
and arc elisTiblc for indLpend¢nt cxaminali(Jn, I report in resp¢cl i)f my examination of your chkirily's accounts us carried
out linder SeLlion 145 ot the Charities Act 2011 ('Ihe 2011 Acl'}. In ¢arryiiig out my examination I have followed the
Directions given by the Charity Commission under Se¢lion 14515} Ib) ol'the 201 l Act.
IndependLnl examlner's stutcment
Sin¥L' y(iiir Lliai'ily'¥ gru%s iiicuiiiL LXLLLdid £2511,OnO ynur ex(IniinLr niii%l l)e u niLiiil)Lr of (I li4tLd b()(ly. l Luli cnnl Inn
Ihdl l £iill 4iialiliLd io iiiidiriiikL thi Lxuininuliuii bcLuus¥ l uni a Inenib¢r (If IliL Inslilule of C hurlLred ALLounlanls of
SLotIn. whiLh is ollL Ot Ihc listLd bodi¢%.
h&ll'L cumplL'l¢d my Cxii miniilion. I contii'm Ihul no matter5 have com¥ lo my allcntion in conncclion witli the
CX¢imiii
TOGETHER COLLECTIVE STATEMENT OF FINANCIAL ACTIVITIES DICORPORA TING AN INCOLVIE AND EXPENDITURE ACCOUNT FOR THE YEAR ENDED 31 MARCH 2024 2024 Total 20?3 Unreslrici¢d funds RestrictLd runds funds Notes INCONIF. AND ENDOWMENTS FROM Donations and legaLi¢S 681.814 163,619 845,433 705,975 Chthrltuble #ctlvltles Chariluble Activities 24,476 Other trading activities Iiivuilinenl iiii()Ine 39,454 1,070 39,454 1,0711 15,423 588 TutAI 722,338 163 619 885,957 746,462 EXPENDITURE ON Rui¥ing fiinLI. 92,?79 89,310 ChArltthble actlvltles L'hcirilEiblw ALlivitlLS 603,606 135,552 739,158 6116.596 TotAI 6L)5,8115 135.552 831.437 775 ()06 NET INCUMEI(EXPENDITURE) 214.11fi7 54,520 (2(),444) RECONCILIATION OF FUNDS Total lund4 broiighi lonyard l73,417 173,417 202,861 TOTAL FUNDS CARRIED FORWARD 1991170 227 937 173 417 The notes form part of these finle1&] slatuments Page IJ
TOGETHER COLLECTIVE REGISTERED NUMBER: 03895574 BALANCE SHEET 31 .NL4RCH 2024 2024 Total funds 2023 Total funds Unr¢stricted funds R¢.slriclcd runds FIXED ASSETS Tungible assets 599 599 4.193 CURRENT ASSETS Debtors Cabh al bank 12 711,704 313,463 78,704 341530 77,644 237 ?06 28.067 392,167 211,067 420,?34 314.850 CREDITOR8 Amiiui)li f¢illiiiu duc williin i)n¢ ye<ir 1192,8961 (19?,8961 (145,626) NET CURRENT ASSETf4 199,271 277,338 169,2?4 TI)TAI. AS.SETS LESS CURRENT LIABII,I'I'II',S 199,870 28,067 227.917 173,417 iYET AS,SETS 199,870 28.067 2?7.937 173,417 FUNDS Uiire%triLled liiiid RetyLri¢led lunds 14 199,870 173,417 TOTAL FUNDS 227.937 173,417 TIIL LhurilublL' Lompuny is ¢nliiled to ¢Acmplion fr()m audit LiiidLr SeLlioii 477 of IhL' C.()mpanie8 Act 2006 for the year endLd 31 MurL'lI 21124. Th¢ members havc n()t rcqiiircd the c()mp11 ny lo obiciill ¢in audit (If ils finanLial slRtLmentty for Ihc year Cnded 31 Miirch 2024 in acL()rdilll¢l willi Se¢tioii 476 ot thc C i)mp£llliltri ALt 2006. The Inistee% ackiiowledge tlieir re%p<)ii%ihilitios lor lal ei)%uriiig Iliai IhL' Lhuriiuble Lonipany kLeps a¢¢ounling r¢cord8 Ihal ¢omply willi Sccliun5 386 and 387 of the CoiiipaniL'% Ail 200() uiid prcp<iringy tIllJllLiiil .%lalLniLnls wl)iLli givc a IruL iiiill liiir vi¢w nt tl)¢ sidlL ()f aft(iirs of the ¢harilabl¥ L02npaiiy as al Ihc end ot. CaLh Iiniiniial y¢ar and of its s11ry)liis ur dLfiiil fur LiiLh tin£inLi&l year in IlLLI)ril(IllLL wilh the rLqtiireincnls of S¥¢tions 394 and 3()5 llnd whiLh ()th¥rwisc ¢uiiiply w ith thL reqiiir¢mLnls ot the Con)panies ALI 2006 r¢lating lo finanLiul statements. so far as appliLable lo th¢ Lharil..Ibl¢ Loinpany. (bl The notes torni part of these tinancial slat6ments Page li conliniied...
TOGETHER COLLECTIVE REGISTERED NUMBER: 03895574 BALANCE SHEET- continued 31 MARC.H 2024 These financial statements have been prepared in accordance with the priivisions applicable lo charitable compaiiies subject lo IhL small companies regime. The financial stsl¢'ment8 werL' approved by the Board of Trust¢¢s and auihorised for issiie on and were Signed on il.4 behalf by.. Natalie Ori'in e - Trustee I'he notes fonn part of these financial ytatL'menls Page 16
TOGETHER COLLECTIVE CASH FLOW STA TEMELNT FOR THF. YEAR ENDED 31 MARCH 2024 2024 2023 Notes Cash flows from operatlng activities Ca%h ¥L'nLrat¢d trc)m operations 103,254 1,6411 Nel casli provided byl(us¢d inl operaliiig aLlivities 103,?54 11,641) Cash flow5 from Inv¢sting aetlvltles InlerL'%l r¢L'eived 1.070 588 Nel Lash provided by investing aLlivili¢s 588 Chxnge In eash And eA8h equlvalent$ In the reporilng period Cnsh und ¢th$h equlvlll¢nt% At the begliiiiln¥ of the rLportln% plbrlod 104,.324 (1,053) ?37.206 238 259 Cuyh L#sh equlvalents at the end of the reportliig perlod 141.530 237.206 The notes lorni part of these financial statbment.s Page 17
TOGETHER COLLECTIVE NOTES TO THE CASH FLOW STATEMENT FOR THE YEAR ENDED 31 MARCH 2024 RECONCILIATIOIY OF NET INCOMEI(EXPENDITURE) TO NET CASH FLOW FROM OPERATIIIG ACTIVITRE.S 2024 20?3 Net incomel(expendlturel for the reportlng perltsd las per the Statenient of fi inanclal Actlvities) Adjustmenty for: Depreciation ch&rges IntLfL.qi fL¢¢ived liicrease in debtors Increase in creditors 54,520 (29,444) 3,594 11,0701 11,0601 3,594 {5881 (311,2671 63,064 Net ¢Ash provlded by/{u$ed In) operatlons 103,254 11,6411 ALYALY.SIS OF CHANGES IN NFT FUND.8 Ai 114123 Cash tlow Ai 3113124 Net cush C'a%h al bank 137,206 104,3?4 341,530 137.206 104,324 341,530 Total 137 206 1114,324 341530 The notes fomi part of these financial statements Page 18
TOGETHER COLLECTIVE I OTES TO THE FINANCIAL STATEMENTS FOR'fHE YEAR ENDLD 31 MARCH 2024 ACCOUNTING POLICIES Basls of preparing the flnaneial statements The finan¢i<il sl¢ilLillcnts of the LharitablL L(Impany. which is a publ Ic benefit entity under FRS 102, have been prepared in aLLordanLe with th¢ C.harilics SORP (FRS 102) 'ALLJiinling kind Reporting by Chariiics- Siateimenl of Recvinincndcd Pra¢tiie appliLablL' lo LhariliLS prcparing thLif ilCLoiints in aLLordiinLe with the Financial Rcporting Standard applicabl¥ in thc UK and Rcpiiblic of IrclanJ {FRS 102) (effective l January 2019),. Fiiiaiieial Reportiiig Siaiidurd 102 'The Financial Reportiiig SiaiidÉird applicable in the UK aiid Republic ot Ireland, and the Companies Act 2006. The financial statements have beL'n prepared linder the historical cost convention, Ai IhL lim¢ uf approvii)g ihL liiian¥ial slulunieiils, IIIL, Iruylec¥ havL a rLa8onubl¢ ¢xpccl4ili()ii iliul th¥ ¢liai'ily lias ¢idLIi(litlL' rLSI)urLL% tii Li)nliiiiie in i)PLruti()nul exislenLc for the for¢4t'eublc fiilLire und on ihul busis tlie Lhurily is Lollsid¢r¢d lu be a ¥oing LonLern. ThL ¢harity nieLlb Ilie definilion of a public b¢nLtil cnlily as dLtin¢d liy FRS 102. The tiiianLiul Statements are prepai'ed iii 8iei'liiJg, wliich is the fiinctional ciirrency of the entity and &re roiiiided lo the nearest poiind. Income All iii¢oine is recogi)i.q¢d in Ilic Siatein¢nt nf Fiiiancial Aclivilieg onL e Ilic cliarity has entiilenil'nt lo Ilie funds, it 18 pi'ubable that Ility il)Lonie will bc reLeivLd and iliL amuuiil cali be Ir¢asured rL'liably, Doiialion4 are dknioiinlLd flir IhLy arc received by IhL Lharity. D011411ions recLIVLd in the year that rLliile lo spciifii purpoyLS hi1V¥ bLLn inLliidid in I'LslriLled flind5. Grdnls are r¢cogiiised 01) Mii accriiuls ba.%i4, uccouiiled foi. iii relalioii tu IhL' pLriod lo whilli they relllle. WhLre gr<ll)t% are received diiriiig the year iii)der reviL'W btit r¢lale lo a lalL'i' i)¢riod, the aniuuiil ib deterred uiider Gi'ants iii Advance in IhL' B411ai)ce Sheet. liivcslinenl iii¢om¢ is accounted tor on & reccivablc ba818. All other in¢()mL 1.4 aLC(iunli.d fi)r nil a rL'L¢ivublL ba418. Expendlture LiabililiL¥ urL reiognis¢d as CXP¥nditurL soon ab IhvrL is a l¥gdl vr Lunslruitivc ()bligalion Lommilting the Lh£irity to Ihiit LxpcnditurL, it 1.4 pi'obablL that a Iruii.%tii' uf ¢Lon(ImiL b¥ll¥tilb will b¢ rc'(iuircd in setilL'mLnl lind IhL £im(iunl ()t th¥ (Ibligali(In can bL mLusiir¢d rcliiibly. Expcnditiirc is siiioiintLd fvi. on un lL¢flI1]S biibis, IIILludii)gv uttribuiable V A T wliicli caiinot be recovered aiid11¢18 heeii il<1%51ti¢d linder l)eadiiigs Ilial ag'bTf¢b?al¢ all Lost related lo Ihc category. Wlierc costs cani)()t be diruLily altribiiled lo particular heading8 they hav¢ bccn allocaled io a¢livilics oli a babls coiisl.8lciil willi ihe use ol. rc.40urces. Certaiii expL'nditur¢ is direcily allribLltable to bPLLifiL llcliviliLs and hab been included iii the rL.lulLd ¢osl LiilLgL)riLs, Cerlaiii oihur Losts, whiLh allribulahle to moi'L Il)a11 1)ni uLlivily, arl upporiivii¥d uuro%s CQSt LategoriLs on tl)e liasis of an e%tiinatc of th¢ proportion ot tim¥ spLnl ,')y staff on those aLtiviliLS (tor salary LQSts) dnd based on a pruportion ot"thL lotdl avlivitics by th¢ Lhurity li)r oihLr Losts. ResourcLs ¢xpeiided arc alli)catud lo the particular activity wherc thi cost r¢lates directly to that Mctivity. However, Ilie cost of overall direction ar)d admini.%tralioii on each ai'tivily, comprising the salary and overhead costs of the Lentral function, is appurtioned on a bth%is which is, an estimate, based on the proportion of cost of each activity to the total income of all activities. Tangible fixed assets DLpreciation is provided at the following annual rates in order lo write off each asset ovcr its estimated useful ife. Page 19 coiitiniied...
TOGETHER COLLLCTIVE YOTES TO THE FINANCIAL sTATEmETs - contlnued FOR THE YEAR ENDED 31 MARCH 2024 ACCOUIYTING POLICIES - continued TMngibl¢ fixed assets Fixliires and fittings Compiiter CqLiipm¢nt 3.30/0 on (osl -330/0 on cosl The charity has a policy lo capilalise assets over £ I,000. Re¢o&Tnition aiid measiirement FixL'd a$8¢18 arc mcasured al Cost less acciimulaled depr¢¢ialion and any accuniulated impairm¢nl108$es. Taxatlon ThL Q liarily is considcrcd to puss Ihc tcsts sel ()Iit in Para¥i'uph I SLli¢diile 6 FinanL¢ Ail 201 O und thcreforl it m¢Lils IhL dctinitii)n ot a chttriluble Lompciny fur UK QL)rpor<ilion .1 ilx piirposL's. Aliordingly IhL Q'harily is poILnlially exLmpl frc)ni lax£ltion in rL'spLLt ol. incomL' (Ir ¢¢lpil£il giiins r¢c¥ived within Cl£ I¢iioi'i¥s CUVLrLd by ChiipILI' 3 P<il'l I I Coi'poralioii T4iX Act ?U l O or S¥clic)11 ?fj6 of Ihc '] axAlion of Charge<ibl¢ titlilis ALI 1992, 10 Ilie ¥xt¥iil Ih(Il %LILII ii)L()l)i¥ ()r gTdili% dre dl)plied exLlii.4ively to Lharii,Ible piirp04e4. No direLt Idx chaisies h41ve ai'iseii iii the charity. Fuiid ULLountln% Unre.slriLtLd lui)d% can be USLd in u¢¢ordaiiLc with Ili¢ Lliaritablc obJe¥tive8 ai IhL di.8cretioii ot. Ihc Iruslees. RL41riLled lunds lun ()nly be usLd t()r purliLulur r¥slriLt¢d pury)l?.SLS wiiliiii Ilic objLLl¥ of Iliu Lh(Irily. RLslriLli(Iii% ari%¥ wliLn 5PLLlti¥d by IIIL Lloi)(Ii' i)r wliLii ILiiidb UI'L rili%i.,d Ii)r pui'liLiII(Ir rLslriLl¢d purp(IbLS. Further explaii(Itioii of thL llilturc und piirposc of eiich tund is inelud¢LI iii the notes lo the finoiiciRI 5tat¢mLnls. Penslon co$ts #nd other post-retlrcment beneflt5 The Lliaritable coniplL ny operalLS a d¢tiiied conlribLltioi) peiisic)i) 8¢li¢me. Coiitribulions pdy&ble Ii) Ilie li¢iritable coinpany's peiisioii %LI)eme arL char8¢d to Ilie Siatem¢nl ol. Fiiianciol Aclivilie% iii Ilie period lo wliicli tl)cy relat¢. Basic FlnAn¢lAI instrument$ TIIL. Lli¢1rily li<1% ()nly tinunLiuI assets and linanLiuI liubilitiL4 of u kind that quiilify ba,siL findnLial in.%lnimenls. atsic IinunLltil instriimL'nt% are initiully rcLI)gnisLd ut triinbaLliun vaiiic anij arc siibsLqLicnily Iniusiircd lll IEibir sLtIlLmLnt vali1¥ willi th¥ ixLepliun vf bcink lottns whiih arc measur¢d al umorlis'gd ¥ost Lisiny lh¢ etyeclive inl¥rcst mlihud, Judgements and key source.s of estimlltlon uncertainty Iii IliL applilalioii (Il. Il)c ¢liiirity's ac¢oui)liiig polici¢q, lh¢ charity is I'equired lo muke judgm¢nls. c81imale8 and absumpli()ns abi)ul the Larryiiig valuL iTrf a.5sLlb uiid liabililiii> Iliai al L ni)1 rcadily appiiruiit Ii'()m olh¥r s()urLL¥. The e%liiMaliè> and a$soLialLLI assiinipli01is are ba8¢d on hi%lorical ¥xi)eriLnce and oiliLr factors LonsidLred lo be rLlcvanl. Atilual rL5ultb may ditfer Iruni Iliese e81im¢ilL's. Thei'L drc no estimates and assumptions that are considcred to hai'e & signifiLanl risk of Lausing u material adjustments lo the financial statements in a tuture period Page ?0 Loiitiiiiied...
TOGETHER COLLECTIVE NOTES TO THE FINANCIAL STATEMENTS - continued FOR THE YEAR ENDED 3 I MARCH 2024 DOLYATIONS AND LEGACIES 2024 2023 Donations Grants 25,312 820,121 4,9611 701,015 845 433 705,975 Grants received, incliided iii the abov¢, are as follows.. 2024 Bri¥l)ion & I luvc CCG H¥iiry Siniih DLI'ek & LilLen Dodgs(In Foiindation Brighii)n & Elove City Coliiicil Big Li)Itery DepurlinLiil of I lealth aiid Si)ciaS Care Th¢ C'risereii %ob¢ll Foui)(lulion Suq4L'X C'oiminunity Foundatioii IinpilLI Inilialive. Prii))(Il'y Carl NLlw()rk Arnold Cliirk Humi?nily al HLai Edward (i0s11in¥ Eriiesl KILinwort Churilable Tni.4t Lhalk Clilt 'fiiJsl LaLy-Tat¢ Trust ABf Soldicrs Ai)tui) Jurgens Brigliii)n District Nursing AssoLialion Trust C,l?(IriliLS Trust HLiidy F(Iiind¢tli(Iii H()iiiily TrLlSt Huinanily ut Heart Ma%(IniL Lharitable Trust PcbblL Trust Poslcode SoLiety SoutLr Tru51 CJSK Sub5ex Pi)IiLe PPAF Fund Briglilon & H(IVL Biis Company Sin)pb(In Cliurit&ble Trusl Barley¥om 262,29.3 242.69.% 35,11011 4,000 67 1)35 X,773 5,735 6,000 )0,9614 11,925 i 0,000 1.(?67 104,099 160.731 i 0,000 3,3.13 1.36,516 145,838 2.000 1.440 25,000 7,500 5,000 250 8,000 5,000 i 0,000 .I,ono 5,080 250 2,460 2.4110 29,616 3.1100 24,63? 1,000 40.000 500 3,000 1,0011 500 tg20 121 701,015 Page?1 conliniied...
TOGETHER COLLECTIVE NOTES TO THE FINANCIAL STATEMEh'TS . continued FOR THE YEAR ENDED 31 IMARCH 2024 DONATIONS AND LEGACIES- eontlnued 2024 2023 R¢c¢iv¢d from Brighton Huvc CCtiIDepartmenl of Health and Social Care Less.. Coiilribiilioi)s lo Partners 505,162 2421169 353,892 Net tigure above 262 293 OI'HF.R TRADING ACTIVITIES 2024 20?3 Activities for genLratin8 tiind .39,454 15.423 INVESTfvIENT INCOME 2024 2023 DL'p()bil IlLLounl inl¢rost 1,070 588 INCOME fr'ROIWI CHARITABLE ACTIVITIES 2024 2023 Activity Ch(?rilable Aclivitics Oil)Lr in¢omii)g resourc¢s CHARITABLE ACTIVITIES CO,STS Direct Co.8ts Charitable Activitie. 739 1511 NET INCOMEI(EXPENDITURE) N¥?t in¢um¥l(expcnditiir¢l is stntcd uft¥r ¥hur¥ing/(Lr¥ditingl'. 2024 2023 Deprccialion OWliLd assLts Indep¢iidinl exainiii¢r'b fl 3.594 3,060 3,594 3,000 Page ?• contiiilied...
TOGETHER COLLECTIVE NOTES TO THE FINANCIAL STA TEME,Ts - continued FOR THE YEAR EINDED 31 MARCH 2024 TRUSTEES, REMUNERATION AND BENEFITS There were no Iwsl¢es' remuneration or other benefits for the year elided 31 March 2024 nor for the year ended 31 Marcli 202.3. Trustee8' ¢xp¢n$es Diiriiig the year oiie trustee wat> reimbiirsed £77 for travel expenses { ?023'. None). STAFF COSTS 2024 2023 56().734 47.()56 14,()98 45.3,437 4.3,-312 1.3,650 .So¢ial scciii'ily Lusts OthLE' pLnsi(In ii)sls 632,688 5111,.3()9 TIIL average monilily iiiimber of employees durii)gY the year was as follows.. 2n?4 2n23 22 Tolal No employees received einoluit)eiils in excess 01. £60,000. On a Full Tiine Eciiiivalenl basis, the average number of employees w'&s 11412023.. 111). Key MaiiagLniei)t PcrsoiinLI rLniLiii¢ralioii iii IIIL yLar oinouiiled lo £(b4,351 (2023., £59,764) COMPARATIVES F()R THE STATLMEN'f OF FINANCIAL ACTIVITIVS IlnreslriLILd RLslrictLd tiind Total fiinds INCONIE AND ENDOWMENTS fROM Doi)aliui)s aiid ILgdLi¥s 579,253 126,722 705,975 Ch#rltthblc Actlvltle$ Lliurilabll Aclivili¥.8 24,476 24,476 Oihir trading aLtiviliLb Inv¢>ilinLnl inLum¢ 15,423 5811 15,423 58 Total 619,740 126,722 746.462 EXPENDITURE ON Rai.4ing funds 89.310 89,310 ChAritable actlvl¢le$ Charitable Activities 559 874 126722 686 596 Totlll 649,184 126,722 775,906 Page ?3 ontiniied...
TOGETHER COLLECTIVE NOTES TO THE FINAL¥CIAL STATEMENTS - contlln FOR THE YEAR ENDED 31 IRCH 2024 io. COMPAIi4TIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIE.8 - cfjntinued lJnrestricled RestriLILd funds funds Total tunds NF.T INcOlE1{xPF.NDITVRE> {29,444) (29,444) RECONCILIATION OF FUNDS Total tunds brought fonvard 202,861 202,861 TOTAL FUNDS CARRIED FORWARD 173,417 173,417 ii. TALYGIBLE FIXED ASSETS Fixturus und filliii%s CompulL'r equipnient Totals COST At l April 2023 ai)d 31 March 2024 10.639 24.749 35,388 DEPRECIATION Ai l April 202.3 Cliarge lor ycar 10.639 20.556 31,195 Ai 31 M£ir¢li 2024 111.639 ?4.150 NET BOOK VALUE Ai .1 l Mcireli 2Q24 599 599 At 31 M£irch 2023 12. DEBTORS; AMOUNTS FALLING DUE WITHIN ONE YEAR ?024 2023 Trade dLbiorii Oiliir dLI)lur4 PrLPciyininls and aecrucd iiicome 52.1)18 5,72? 71.328 2,5UI) 77,644 Page ?4 contiiiiied...
TOGETHER COLLECTIVE NOTES TO THE FINANCIAL 8TATF.MF,NTS - continued FOR THE YEAR ENDED 31 MARCH 2024 13. CREDITORS: AMOUNTS FALLIIYG DUE WITHIN ONE YEAR 2024 2023 Trade creditors Social security and other taxcs Uiher Lredilors A¢¢ruals and defcrred income 36,638 11,015 2,988 l42,255 6,988 11,632 2,634 124.372 11)2.896 145,626 14. MI)VEMENT IN FUND8 Nel movcincnl in liinds Ai .311.1124 1 114123 Unrestrlcted funds Geiierul I'liiid De%igiialed tiiiid - ConliiigeiiLy reserve Designated fiiiid - LesJa¢y Reserve 66,818 56,134 50,4()5 39,630 106,448 5(),134 37,288 13 177) 173,417 26,453 199.870 Reytrl¢tLd funds BLt'riLI)di118 SoLial Prescribing .ngiigL'niLiII 15,067 9,600 15,0()7 9,60n 3.4011 ?8.067 28,OC)7 TOTAL FUND,8 173 417 54,520 227 937 Net m()vcmcnt in tundb, incliidLd in th¢ abvv¥ are folli)ws.' I nconiin¥ I'eboiircet> Resources expended Movement in liiiids Unrestricted fund$ Ciciiei'al 1)d DL*ign¢iled tund - Legacy Re.%crve 722,338 IC?112.70111 13.177} 39,C?10 13,177) 722.3311 1695,8851 26.453 Restrlcted funds BctriLnding SoLl£il Prescribing Engugement 120,288 (1115 ?21} I1().9116} 10,425} 15,067 9,6UO 3,400 13,825 163 619 135,5521 28.067 TOTAL FUND5 485 957 831.4371 54,520 Page ?5 oiitinlied..
TOGETHER COLLECTIVE NOTES TO THE FINANCIAI, STATEMENTS- conlinued FOR THE YEAR ENDED 31 MARCH 2024 14. MOVEMENT IN FUNDS- continued Comparatives for movement in funds Net n)ovement in tunds Transfcrs between funds Ai 3113123 At 114122 Unrestrlcted funds GeiiLral fliiid De8isFiialid tui)d - ContinbF¢ncy rLserv¢ DL%i¥nalLd liind - LL'gJLy RLsLfvL 100,777 42.500 59,584 (20,3251 {13.6341 13,()34 66,818 56,134 50,465 9,1191 202,861 29.444) 173417 TI)TAI, FUNDS 202,R() I 2£).444} 173,417 Coniparkitive nel mov¢m¥nt in fund&, inLludLd in the ubovc are ab Eol lows., I Iici)niing' I'esource Re.4011rce5 expended Moveiiieiit in tuiidb UnreytrlLtL'd I'unds Creiieral fund D¥%igii¢ilLJ liiiid L¢¥acy RLserv¥ 619,740 164n,o(?51 i) 111)) ?Q,.395) ()19,74n (64Y.1841 (29,444) Re$trlLted fundN BelriLiidiii So¢ial PresLribin¥ 3L).772 139.7721 86,9501 126,722 126,7221 T()TAL FUNDS 74(7,462 775,9a61 29.4441 DeslgThAted Funds Contlnxency Reserve Tl)i.y r¥iLfvL 1% iii pIuLC l() providL for thi L(Ibl of sliiff rediiiidaiicieb UPOI) ¢lo%urL (If the bu¥ine8s and is r¢LiilLulalLd ¢aLli yeur eiid. Legacy Reserve ThL Legauy RLs¢rve is lo be used Eor key operational projects, whi¢h arl Lurr¢nily identified as.. l. Upgrade of the organis&lion's IT systems incliiding integrated di.4Filal approach to services, communications and tundraisiiig; 2. (.'ompliance with GDPR and maximisirig benetits of inl¢grated digital systems; 3. C.'oiitiact coniiiibyeiicy to ensiire that slatt can continue lo be empli)yed in siluatioiis where successful tunding has bein sLcured but tlie conlracl Lommencement has beeii delayed by a short period; 4. Siratcgic corporate projLLts. Page 26 conliniied...
TOCETHER COLLECTIVE .NOTES TO THE FINANCIAL STATEMENTS- continued FOR THE YEAR E]NDED 31 IMARCH 2024 15. RELATED PARTY DISCLOSURES There were no related party transactions for th¢ year ended 31 Marcl) 20?4. Page 27