Ctharlty re*tradoJ nmnber 1096271 Company re1¢10 #•mber 04551663 (Ealld WAles) SAVE ThE WORLD CLUB AIYNtSAI.RF.PORT AND UYALwD FINAliCIAI.,STATEMFKr.s FOR TME YEAR DED 3APklL1124
THE WORU>CLL'M LEGALAf4D ADMlP41STRAE INFORMATIOIY 7hstee DeSrn Wix)If Kay (AEyk)in*é 30 Marcb 2024) lii811atithy Thirn Margaret Pound EugcneArthu W Maybury Chlrlty numbtt 1096?71 CfjmpAny llumber (K552663 PrlnclpAI Addr¢ 18 sth8¢a Road Kingstun Lpun I Surrcy KTI 2EH Reglitered ornee 18 South8ea Rvad Kingmon Upon Thames Surrey uMd Kd(Xll KTI 2EH Independent eumlxr David Eloward I PdrA Road Hampton IVILk KTI 4AS
SAVE THE WORLD CLUB coNrLYTS PAEe Indepath ex8min¢Ps report Stazemtht of fin4nei81 #thTVitTe Balanc¢ $heel sta*ml of cash flow4 NoteB to the finaw'al Glatments 7-14
SAVE THE WORLD CLL:B TRL7STEES• REPORT IINCLLI)ING DIREcfoRS' REPOWD FOR THE YE4RENDEI) 5APRIL 2Q24 The uwstrcs wcscnt aonual report llclaI f(w the y¢ar ended sAl 2024. The trustees who are a180 dircctths of the charity for the purposes of th¢ C£Jmp3llics Att 21J)6. pettI lIr rhants¢s prewing their aLYonlance th¢ FIDanLial Sfanthwd awlithl¢ in the UK d R¢public of ITel&nd (FRS 102) (effective l 2019). Objecttves and etlYltles The Ch•ily'A main objc¢t os dksclased by its MemLxkn of A&8ixiaiioii iE• ThL' charity arn to promo(c the w)trciion and irnprovLxnent of th¢ natwdl Envl¥urnt by incrv&sinB public knowledge and wide[stlg of hirn tKh&viow which Is llot to the eaEtIL" Four other objects ar¢ listed sn the Manorandum. I'hc main activitics ¢kning the year included: l. Se¢unng a le4be wid mov8 frthn Bttryland6 to a much b• and more caixral location at 18 Southse4 I Prewdring and r¢nting out parts of the Ctrculatory to th COmY gro4K4 hdp pay the renL 3. Organisin8 and inGrMsiD8 salu of sernnd reEta and wcled h4XLhold 4. Proi"iditig furlre and food fly refw iia the Ro>il B(wh ofKin88lim's Miwani R¢settlemMt Teu AfgE and low income people. Pqbllc benefit Thc direL'ior4 hav¢ LMPlic0 with their duty Tn Pan I Chapw l .sectsrni 4 nf th¢ ch111 Act 20112nd have had duc rcgafd to guidancc published by thc Clwxty, Commi58ion.Th¢ C*ariWs aclivitic8 dwin8 the fall(la1 ye#[ 5thsfy two chafiÉAbk puposc th¢ awiUCS Acl 2011. that of.
the adVanmeI of arts; and Desmond Kay% acttvitics of wclijg wastc fo{ h&v¢ alw belped in th¢ relief of thos¢ in n¢¢d and bis e11I1f romentsl thows ts) the adv#ncomixt of cdu¢&tio ALhlev¢memts •nd wfominee The last year ha5 bem extremely Lhallenging. overall iticome bas decreased duting the current year to increase charitable 3cti*ilics cxpendiluTe The milj<)Tiil' of in¢om¢ rrcesved is irt the ffftm c)f thmaticffts and
SAVE THE WORU> CLUB TRUSTEFSI REPORT IINCLIID]NG DIRECTORSI REP(>irr) (CONllNUEI)) FOR THE YEAR ENDED 5.4PRIZ 2•24 We secured medmm sized grants fr<xn the Ho4¢hOld Fund lo rescue and deliver sutplus ns&b}e food to vtherable a)mmunilies and thc Resili¢a¢e Full Lidl F(ti{ and Kingsl(m Chdrit4bl¢ Foundatsth) to bwld a new roWUiy kitthaL Our le wrth rrnts18ndlords 18 S(xth Road nms UDtsI JaDUary 2028 we can serve more pcople and generate gr¢aor incom¢ Irom a much higher t(rfall. £65.176). Tot21 exp¢Ldi"ttc £197.078 1?023 £93,414). The dwity made a Sfjrph tor thc yw uf £21.345 (dcficit 2023 £28238). Col•% coTh¢¢rn sigDmg of the Fwaneial Swements The niain risks are considered to the (Jtarity to be md th¢ need to keep kcy pusonoel tested An the a¢tiN"ities of the Chanty. r¢serrf<% were ift xccumulaove SwpI of £68.883 (2023 £47.448) at th¢ 5th Awil 2024. HOwtr, mosl of tbi8 StrDrt•ry 8ov¢rnne¢ mn4eArtt G•vernts% doevmeht The Ch4Tity is a company ]1Dll'ted by gum¢e as defjncd by the Companiel Atl 2(K16. It iticorporated on the 3rd O¢tobcr 21Y)2, Dadcr a Mcmorandum ot A&Id110 which tabliShed its objects and powers. and is 8OV&ryn¥d lis A¢]¢5 olAssor?aiion. The trsle&s, WI yrc a]Jo the for the purpLW of company law. and VALO wved dwin8 thc ycar and up tu th¢ dal¢ of $igoJtur¢ of the fin¢la1 statenACI)ts wett: DLsm4yid W4x)IfKay J Lawren (Apwinted 30 Marth 2024) Nishanthy I'hiru M T Shabbcer Margaftt Pound AppolHtmefjl of ntw trnst¢es As provided by its govcrning &xumcotation the thrwtoys ate at the Allal Gen¢r Mcetinn wjth ODC third of thcm lrill8 by Toraii ar every meelin¥. From trn)¢ iinK the 41irectS are looking to recruit new tsus&FJ who will prnvide the right adailiollal skills and have the time and iotcresL With this in mind th¢y will o¢casi(m arOach specific iodmdu816.
SAVE THE WORU) CLUB TRUSTELS, REPO (Ih'CLUDINC DIRKcfoRS' ILEPOWQ (CQhTtNUF.D) FOR 771E YEAR ED SAPRIL 2024 Statenxnt of tr•stett' rryonba The trsteA who are also th¢ diTCrtot3 of Save The WoAd club for the pUffp of rimwy law. twe spoythlc for preparing the Thmces, Rq and the fmarcial stalemeThL4 in accoTdaoce with applicable law aad Ufjrtd Kingdom ArUll[lU¥ Starthds (Ullrted GeoalIYA¢.4(>'uUutsng Prn¢tiL¥:). and fair of the ststc of affairs of the charity and of th¢ iDcomiDg resourcts athl apph'(ion of [aU, includws thc and 1[Ur{ of tb¢ ¢haritsble compan}. tor that }'¢aL . 8d¢ct suitable accounting N)licies and then appty them ¢onsist, . obscrvc the Meth and nC4)laS in thB Chaniies SOIIP. discl¢wd explatned in th¢ finaDa"al St 4nd ch1¢Y will opuatiixi. The miste are ra%7h1C for kcqyin8 adequale accounkng Tecords that di8clos¢ with reasonable accuracy at (Illy tAme the fjnaDcial Fwtion of the charity alld tnable them lo cnsure that the finanLryal statem¢ts ix>mply with the Companies A 2006. They are also r¢SWnbIe for safeguarding the assets of the thty and hellc¢ for laking &SOnable steps for thc preventson and detection of fraud and oÉhLY in¥gu18rities. by the Bcd of Trustee& wKaY
SAVE THE WORLD (LUB TO THE TRUSTEES OF SAVE THE WORLD CLIT. I rep to thc In my o£the fititrcid ofsave The W(dd Club (tbe ¢hyriLy) for thr ycaT mdrd S April 21) (t&¢ 2fJ)6 A¢[). of the 20Cffj Act and are eligible t.or indcpendenL examinatio I report in ressw vf nry exa1( of the Kctiou 145(SXb) ofth¢ Xlll Act 8CLountin¥ K¢Lwds were nOtk ID res Df the thity as n¥4uired by 6exlion 386 of Ihe 2( A¢ 2 thc financial 4talemcnis do not accord with dM)se . 3 the financi Aztemeztts do not L<)TTyly with the accounting reqllWem of section 396 of the 2006 Act 4 th¢ fnCl Statut have not beab ID ac£ordanc¢ with thc methoda and wiftciples of the Republi¢ ofTre]and (FRS 102). Did Howard I RLwd alnpton Wic Kitigston up( Thamcs KTI 4AS Dated: .21.-Q.I.-202.5..
SAVE THE W'OIiLDCLUB STATLMKNT OF FILYLNCIALACmlTIFS INCLLDLYG INCOME AND ExPE]TuRE ACCOUNr FOR THE YEAREWDED SAPRIL 2924 fMd• 2&24 21124 2024 2023 2023 2023 Jn¢ilivns and legackcs Clwitable activittes Inv¢strn¢nts 64,?n2 10,911 58,066 149.i36 10.911 58.066 i3.317 1,073 30.780 64,097 1,073 Totsi fjllc•me 133.679 84J34 218513 34J96 30.780 65,176 Espendlttire o•: 21,61Y) ,644 84.834 ?1.6£KJ 175,478 &809 3050 2.711 45,IM4 11,520 81,894 Chantable activiu 112244 84.8.14 197,078 44.859 48.555 93.414 Net In¢frmeJ(expendlthre) axd movem•nt In fuftdi 21,435 21.435 (10.463) (17.775) 128.238) Recondllldon tyf lknnth: Fund balances at 6 Apnj 2023 47.448 47.448 57.911 17.775 75.686 Flnd balAnce8 af 5 Aprll 2024 6&883 68.883 47.4411 47.448 All income aNI ¢xpfflth'tUTe &TiVe from continuing actÈvitie&
SAVETHE WORLD CLUB BALANCE SIILKT ASATSAPRIL 2024 2024 2023 Tangible a55ets 13 31 J08 36.463 CDrremt aHets 14 Is 50 Debiors Cash bauk and in hand 21.019 20,514 7.755 4133 29.457 Credltors: Mnounts falllng d•e vAthla om¢ y¢ar 16 {3.95X) (18,472) 37375 10,9115 Tot Assets le55 ¢Nnen¢ ltsblllthi 6&883 47,448 Income funds Unre8trictod funds 68.RR3 47.448 64883 47,448 Th¢ ¢•5? ts cnuded to ihe exemption from the audit te4wiremert con3n in scrtion 477 of the Comsfdni¢8 Act 21KK>, for the year elld¢d 5 Awil 2024. The directots acknoThl¢dg¢ tkir [¢85b}IR$ fw My10g with the r¢9uircmffits of the Cq)n¥ie$ Act 2006 with respect to accounting recoyds and the prcparats(m of financial sratcments. The h&vc not required the comw to o6tsin ao audrt of ILS fm&Kthl %thtcmcats for the year in qu¢Kioo ui with SxtiC 476. These finYDci sta1$ b8ve Ixcji pr¢par&1 in aLYwdance with the provi5i()ns aEolithle to companicj subject to the sn]all GompaTriaS Tegim Th¢ fi}8] st&tetJJeots We awrova by the Tn¢¢5 ..... . Debmvftd '00(f Kay Company regi#rxtloa numbeT IJ4S526fa
AVE THE WORLD CLUB iYrES TO TIIE FINLYCiAL sfATEMENTS FOR THE Y£4R ENDED 5APRfL 2024 A¢coantlnz polldes Charlty mlornoll Save The World Club is a Fffivate compally limitcd by guaratr incojyyrated in England and Wales. The ¥egililLTtd oJfi¢e is l R Swthsea Ro4 KJn8Ston liwi SwTry. KTI 2UL United KmgdonL IJ Ae¢ountln% eottvendon Thc fillanci statemcots of the cantable Lxhnpany, which 18 a blIC bufit entsty uThkr FMS 102, have 6een trepared in acdance with th¢ Cbanties SORP IFIiS 1021 'A¢couniÉng and Rcporting hy Clwities: Sratanent of Rxed¢l PrdLtsvo 4yplirible to ¢harilies ptepariug thcir accounts in aiconLTh'¥ the FAmnLI Re18 S¢andwd apphr8ble in Vk Repthlic of Irelalld (FRS 102) (effe<)'¥e l Jwjuary 2019). Finaaci41 liqXX St2ndd 102 Tr F¥¥tic4al Rt4¥XWi8 .8lJndard appbcable in the UK aud RLwbli¢ of Irclan& and the Conrywnies Act 2fAK). Tbe fmancml #attmen Thc financial Biatanents ar¢ prepared in .•Aaling, which 18 th¢ fulldional cunrw of th¢ dmriry. 1.2 Concern Al the time of 4yovin8 the financial statements. the trusw bAve • Te&wnabl¢ expec44tion that the dwity ha5 ad¢quaie resources rAtiOu¢ in opuatsonal existence for foreseeable fuuwe. Thus the Inisl¢¢s coifftnuc to athpt the going cowxrn blsis of ael[Ing in prcpamg the tinanC statcmeiits. IJ CharftablE Unresln¢ted fun(L5 arr avaJlabl¢ for use at th¢ th8rtion of the tru8*¢s m flr of th¢Ar ¢ha¢itsble objccttves. RG8trjCd funds arc wbj¢a w specif c4)ndID0 by donoTr. a4 w how may be uRt)L The puryxi%es and wes of the rtstrib4ed funds dre set (Wt in ThAes kn the fina( 8tatenTh Qdowmtt funds tre.4ubj¢ct to Specific C47AAti(L$ ty d(mors th¢ Lxpiful be nminlained by the thiinly. 1.4 Income Income ig recogniKd wh¢n Ihe ch•i'iy i¥ leIY ¢ntilled lo it all¢r any pfffornM conth'tions havc lagac are recognised on receipt or otherwi8e if the clwity ba8 beets ootified of ao imp¢nding distrilrtttion. the amount is kllow and rece ex£ If thc amrAwt is nol the le¥auy 1$
SAVF THE WOKLD CLUB NOTES TO THE FINAN'CIAL sfATEMLWTS (COIYrn¥UED) POR TSIE YE4R EINY)ED 5APRIL 2024 (Cthitinutd) IJ Exprndltsre Expenth"lure is rffogniscd once there 1$ a legal cr consrructtve oblisaiion to tratssfer economic bML'f?I to a thtrd parry. At is wobablc th41 a transfer of Lonomic wiu be rcqwred ifi settloncnl and thc no1 Oi the ob)l¥kiiion L-an be mc&%ured relidbly and .shyred c. including 54WEX3rt Cl)6ts involvcd in activity Dkrcd costs to a actsvity v¢ 4Uoccd dilectly to tbat aLknty. c(Ms vwtiich contri to more thatt or4e activiti on a basis con5i8tent with the w of resourc Cmtral t•laff Msts are the b&sLF or Thaglbl¢ &zed amets T]e fLEe41 assets arv fnilialty m¢asurcd at cost and thcque4Kly JneasLred al cost lx valuation, net of Dcprecialion is rev¢) su as to wrile off tk. co81 or valuatson ol. a58ts their residu values over their us¢ful li¢5 on th¢ iollow'iu& ba. Plant and ma¢hintty Computv equipme4ff 25•/• Ul Cost 25•/• cost IQ% on cost The gain or 10&8 arising on the disp)sal of an a6$ is dnninl as th¢ differnice b¢tv¢en the 8ale Pre¢d5 aad the carrying v41uc of th¢ asseu aNI is reL'O8W8ed in the 6tatwnenr of finaocial xiivities. 1.7 ImpaIrMt ofiixed auets At eaL'h rqJ¢W end daK the chartty revlews the carrying amouits of its taw'bl¢ &ssth to d¢trrniTne ext8ts. the ff¢overabk anM)unt of the &$8¢t is timated in ordex the exteAt 41t' the l(rys {rfary). Stoek Stocks are statcd at thc lowcr Df CO and esliod scJliDg wice Icss tr• ¢ a•d sdL C• omwixe5 (rCtI matenth and, whLYE dircct labonr costs and those ovwbca¢£s that ve been nOmU tuh¥idrxation are the lower of rq)la¢cm¢DI c06t and £(. Net r¢ali5able value 18 the thlimcd Kellu w le8g all e5tiBMted co8 of COMpkn and cogts &) b¢ incurred iti SellU and d¢strAbutio Cuh and cash wiivalents include cash in barf depxits held at call bank& other short-tm liquid investsuents with origmal EDatiuitics of three months or le4 and ov¢rdrall%. Bank overdr4ft8 ar¢ shown within borrowin¥s in currtni h3bilii1.
SAVE THE WORLD CLUB FOR 771E YEAR ENDED 5APRTL 2024 ACCIntIng (Conthiued) I.IQ FIDaDdl knitrumeDts The charity bas eleued to apply the provisio$ of SIXti I I 'Ba8ic Financial Insinim. and Sects. J2 '0ther IiA1 tt¢11 lllstrnttmts Issues uf fRS J tu all of?ts fir4mnal ni%trumcnl Finaniul et% and liahilities are oifseL with th¢ D# aiiiounts in the financi ststememl there ix a le8alEy ellfor¢eable ngbt ts set off thc rccogniscd and there is an inkntion to oll a net basis or to rcalis¢ thc assL# a¥1 51Xtlc thc liabili 8iffluJlrnwsly. Busic financial 1¢h ftnchmle delkn5 aDd cash afjd bank initially rne&yured al transa¢tion pnc¢ includiDg ttansfvthn costs and arc Mthsequthtly rnried ai am(xtisd Msi usin8 the ¢ffelliv¢ inter( mcthod thc arrnngcmcni eon%lilule4 a fmaNcin8 traTksaclion. where the transaction is meaSud a( the we8ent yah uf the fulure r¢c¢ipts thsc(xth at a Iet rate of intU¢8L FAllallcuI assets dassttied as teceivgbk onc y¢ar #rL' T4)1#ral BasiL' fthancial ipcluth'ng (Yedittn and loans are initially re¢ogniscd at IMoll pricc unl¢th the 8rrdn¥em¢n( u)nsii(uies a finanCU tr4nSaCtso wh¢re the debt irnment is rISUred at th¢ presenl value of the firture PRymeDts diow11¢d at a market rnt¢ of AnterosL Financial ILabilities classified as payable within one yeat are not amort*d. Trade CTeditOT5 are obligats'ons tt• pay for goods or 8ervice8 that have been acquired in the tirdinary course of operations from supplier& AEtLounts payable are Classified as currenl liabilities if payment Is duc withjn onc year or ILX It noL thcy aT¢ presen&MI as babiltses. Tradc crethtors ftre TeLX)goised initially at traDsactiw price and mea•ll at amortt8ol ¢t ustn8 the elfr1ve inte[ mdkno Iiabdiii. ate dwrL'(wnLsed Wh the thuity's crntra¢ffjal obligations apire or are dischthEed ID the 4)plication of the chanty's aC)Unt Fx)haa Ihe In{Ce5 we requircd make igeMe01& ¢xpericnc¢ and other fxt(X5 that are ¢ouside¥ed to be rekYaDL Aclual tffjilts o)ay der fiDm these
SAVE THE WORLD CLUB N07FS TO THE FrfiAfrfaAL8TATLI. fENI8 (COP4TENUEDI FOR THE YKIR ENIJED 5APRIL 2é24 In¢ome from donathw Md kg•deJ Uurrieted RtKficT¢d fu•dJ 2024 2024 21.658 37.894 5.1.50 21.658 37,$94 89.984 9,670 15526 3&901 Legaci¢s rettivzblc 84,834 64.702 X4.234 149,$36 .097 TKyime from ¢h%rlt•ble acllvllle• fun 2•24 2023 Trndin8 IiIGome 10.911 1.073 Ipe•me froMB ImvestmeDts Tot] 2024 2023 lffttrrest receivable 58,066 2024 21J23 Fundr*Lthg xmd publlL?ty other fundiÈti%iu8 cusL¥ 21.6tXJ 2i.f -io-
SAVE THE WORLD CLUB QTLS TO TIIE FIW4aALsfATLl¥f£hTS {COryTI)4LIEDI FOR THE YEAR ENDED 5 APRIL 2024 7 ExpeMdltxr¢ on ehrltable atdvlt Total 2013 5.4fill 5J84 Share ot sllprt and loveThce co5 nott 8> Supw)rt 167,918 2.IlXI 70.432 6.078 175.478 81.894 Att21ys15 by fund UnrrAtnrted fundx R¢%tTiL%ed fuThd8 36,050 45,844 R4,834 175.478 81,1194 Support wits S•pport Governu¢e ¢05ts 2024 Premikn wsEs 75.147 75.147 &643 22.177 18.970 21,Y05 6268 1,264 12.440 111,699 IIJS5 7.770 7.098 9,Q4 1977 6112 7.482 561 4.204 Motor & vehicle expmsc Rcpair8 and W¢llare Inxuranec 22.177 18.970 23,gX).S 6268 1.264 11440 Compuitt rlltwing cosi L¢gal fees SuppLXt 10 438 438 1380 3.650 i,100 2,lQO 167,918 2.100 170,018 76,510 Analyscd between CbaLltable activilies 167.9l8 2.100 170,018 76,510 11-
SAVETHE WORLD CLUH N'¢t moveniort in funds 18 stared afler chargiDgl(crethli 5J84 LhaT.ity dunDg v¢aL Dwing the yvar. Dr T4rJq &nabla¥ payments t0rn1fll £21,61X) f(r lill spent 11 Emphy¢ 2024 2023 llmber Number 12 Txx ' Th¢ Clwity from tsx incoTr and sav falling wftthin section 505 of the Taxes Act 1988 or dwilable L*•jeds. 12-
SAVE THE WORLD CLUB 40TFS TO STATL¥Ll¥f_ ILuÈ'fLLj11 FOR THE YE4R ENDED SAPRIL 2924 13 Tangfble fred 8sMts At 6 April 2023 AdaitiODS 78 672 305 4].646 JOS At 5 Apnl 2024 50,186 51.951 Depredatlon and Implnn¢nt At 6 Aprtl 2023 Derrfeuaiion chdrwl in the year 591 197 336 244 14256 5.019 15,183 5.460 At S April 2024 788 580 19.275 20.643 Cvrylftt amojnt At % AprAL 20?4 397 30.911 31,31)8 At 5 Awil 2023 336 35,930 36.463 14 Stoth 29: Pq)¢ty tx)oks U8e4 for fundM& at cost SQ IS Dcbtsrs 2024 2023 Amounts due wlthln one year. 16J22 4.697 15,IXH) 6,652 Pr¢paymcnts and ac¢nKd inconjc 21.019 21,652 16 Credltors: fallln% thie wlthln one yar 2024 2023 3,958 18,472
SAVE TIIE WORLD CLUB NufES TO IIIE FTh"AliCIAI. STATEMEN7b (LonFIL,ED) FOR THE FEAR ENDED SAPRZL 2924 17 Resljlctsd funds The inci)me funds of the charjry include rcstricted fiuxls convin8 the following ullexprn bftlanc¢¥ of dfjrthtiow gIL* h¢ia InLst tor spccifiL M•v¢nLart In R¢styithl 17.775 30.7 (48,555) ¥4,834 184.834) 18 Rtl#ted party trnMacttOn5 Th¢re were no discl<Mbk lated tmrty traCkn. during the ycar (?023 . none). -14-