Ctharlty re*tradoJ nmnber 1096271 Company re￿￿1¢10￿ #•mber 04551663 (E￿alld WAles) SAVE ThE WORLD CLUB AIYNtSAI.RF.PORT AND UYAL￿￿wD FINAliCIAI.,STATEMFKr.s FOR TME YEAR ￿￿DED 3APklL1124 THE WORU>CLL'M LEGALAf4D ADMlP41STRA￿E 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 s￿th8¢a Road Kingstun Lpun I Surrcy KTI 2EH Reglitered ornee 18 South8ea Rvad Kingmon Upon Thames Surrey uM￿d K￿d(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*m￿l 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 ￿ll￿claI f(w the y¢ar ended sA￿l 2024. The trustees who are a180 dircctths of the charity for the purposes of th¢ C£Jmp3llics Att 21J)6. p￿ettI lI￿r 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¥urn￿t by incrv&sinB public knowledge and wide[st￿l￿g 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 mov￿8 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 COm￿Y gro4K4 hdp pay the renL 3. Organisin8 and inGrMsiD8 salu of sernnd reE￿ta and wcled h4XL*hold 4. Proi"iditig fur￿l￿re 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¢ L￿MPlic0 with their duty Tn Pan I Chapw l .sectsrni 4 nf th¢ ch￿111￿ Act 20112nd have had duc rcgafd to guidancc published by thc Clwxty, Commi58ion.Th¢ C*ariWs aclivitic8 dwin8 the f￿all(la1 ye#[ 5thsfy two chafiÉAbk puposc th¢ awiUCS Acl 2011. that of. > the adVan￿me￿I 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'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 ch￿1¢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¢SWn￿bIe 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& w￿￿KaY 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 exa￿1￿(￿ 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¢ f￿nCl￿ Statu￿t￿ have not beab ID ac£ordanc¢ with thc methoda and wiftciples of the Republi¢ ofTre]and (FRS 102). Di￿d 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 3￿050 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 41￿33 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 con￿3n￿ in scrtion 477 of the Comsfdni¢8 Act 21KK>, for the year elld¢d 5 Awil 2024. The directots acknoThl¢dg¢ tkir [¢8￿5b}I￿R$ fw ￿M￿y10g 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￿ sta￿￿￿1$ 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 mlorn￿￿oll 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 c*antable Lxhnpany, which 18 a ￿blIC bu￿fit entsty uThkr FMS 102, have 6een trepared in ac￿dance with th¢ Cbanties SORP IFIiS 1021 'A¢couniÉng and Rcporting hy Clwities: Sratanent of R￿x￿￿￿e￿d¢￿l PrdLtsvo 4yplir*ible to ¢harilies ptepariug thcir accounts in aiconLTh'¥ the FAmnL*I Re￿1￿￿8 S¢andwd apphr8ble in Vk Repthlic of Irelalld (FRS 102) (effe<)'¥e l Jwjuary 2019). Finaaci41 liqXX￿ St2nd*d 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 ￿ rA￿tiOu¢ 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 f￿l￿r￿ of th¢Ar ¢ha¢itsble objccttves. RG8trjC￿d 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 Qdowm￿tt funds tre.4ubj¢ct to Specific C47A￿Ati(￿L$ ty d(mors th¢ Lxpiful be nminlained by the thiinly. 1.4 Income Income ig recogniKd wh¢n Ihe ch•i'iy i¥ le￿IY ¢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 L*onomic wiu be rcqwred ifi settloncnl and thc no￿1 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¢ 4Uoc*cd 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. a58t*s 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 d*nnin￿l as th¢ differnice b¢tv¢en the 8ale Pr￿e¢d5 aad the carrying v41uc of th¢ asseu aNI is reL'O8W8ed in the 6tatwnenr of finaocial xiivities. 1.7 ImpaIrM￿t 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 &$8¢t is ￿timated in ordex the exteAt 41t' the l(rys {rfary). Stoek Stocks are statcd at thc lowcr Df CO￿ and eslio*d scJliDg wice Icss tr• ¢* a•d sdL C• omwixe5 (r￿CtI matenth and, whLYE dircct labonr costs and those ovwbca¢£s that ￿ve been nOmU￿ tuh¥idrxation are the lower of rq)la¢cm¢DI c06t and £(*. Net r¢ali5able value 18 the thlim*cd Kellu￿ w le8g all e5tiBMted co*8 of COMpkn￿ and cogts &) b¢ incurred iti SellU￿ and d¢strAbutio Cuh and cash wiivalents include cash in barf depxits held at call bank& other short-tm liquid investsuents with origmal EDatiuitics of three months or le4 and ov¢rdrall%. Bank overdr4ft8 ar¢ shown within borrowin¥s in currtni h3bilii1￿. SAVE THE WORLD CLUB FOR 771E YEAR ENDED 5APRTL 2024 ACCI￿ntIng (Conthiued) I.IQ FIDaDd*l knitrumeDts The charity bas eleued to apply the provisio￿$ of SIXti￿ I I 'Ba8ic Financial Insinim￿. and Sects. J2 '0ther IiA1 ￿tt¢1￿1 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 meaSu￿d a( the we8ent yah￿ uf the fulure r¢c¢ipts thsc(xth at a I￿￿￿et rate of intU¢8L FAllallcuI assets dassttied as teceivgbk onc y¢ar #rL' T4)1#ra￿l BasiL' fthancial ipcluth'ng (Yedittn and loans are initially re¢ogniscd at IM￿oll pricc unl¢*th the 8rrdn¥em¢n( u)nsii(uies a finanCU￿ tr4nSaCtso￿ wh¢re the debt irnment is rI￿SUred at th¢ presenl value of the firture PRymeDts di￿ow11¢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 elfr￿1ve 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 i￿geMe01& ¢xpericnc¢ and other fxt(X5 that are ¢ouside¥ed to be rekYaDL Aclual tffjilts o)ay d￿er 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 Uur*rieted 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 eh*rltable atdvlt Total 2013 5.4fill 5J84 Share ot sllp￿rt and loveTh￿ce co￿5 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,Q*4 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 &nabl￿a¥ 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'fL￿Lj￿11 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 Imp*lnn¢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 fund￿M& 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 (Lo￿nFIL,ED) FOR THE FEAR ENDED SAPRZL 2924 17 Resljlctsd funds The inci)me funds of the charjry include rcstricted fiuxls convi￿n8 the following ullexprn￿ bftlanc¢¥ of dfjrthtiow gI￿L* 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