RECISTERED COMPANY NUMBER: 04298548 (Engl¥nd gnd Wales)
REGISTERED CHARITY NUMBER: 1097705
Tr
stee5, Re
n#udited
tem¢nts
hey
h 2024
Faiih Re
cn F undHtlon Ltd
Ahmed & Co
284 Station Road
Harrow
Middles¢x
HAI 2EA

Foith R
tn
ouDd¥4tlon Ltd
Contents of the Finaneial StatemeD
for the Year Ended 31 March 2024
Pgge
Reference and Adminlstrntlve Details
Trustees, Report
2 to 6
Independent ExamiTher's Report
Stat¢ment of Finaneihl Actlvities
Bal#nee Sheet
P4otes to the Financial Statements
10 to 16
Detsiled Statement of Financial Activltles
17 to 18

Faith R
n Foundation
td
RefereDee and Administrativ
for
he Year Ended 31 Mar
Detall
h 2024
TRUSTEES
Mr Leslie Laniyan Chairman
Mr Muhammad Raja Choudhury
Mr Jonathan Evens
Mr Umar Faisal Ahmad
Dr Husna Parvin Ahmad
Ms Cris¢lda Kellman
COMPANY SECRETARY
Dr Nujhat Jahan
REGISTERED OFFICE
Room 405
London Muslirn Centre
46 White Chapel Road
London
El IJX
REGISTERED COMPANY
NUMBER
04298548 (England and Wales)
REGISTERED CHARITY
NUMBER
1097705
INDEPENDENT EXAMINER
Ahmed & Co
284 Staiion Road
HaNow
Middles¢x
HAI 2EA
Pag¢ I

Fait
Re
en F undalion Ltd
Tru51ees' Re
for the Year Ended 31 March
24
The trustees who are also direeiors of the charity for the purposes of the Companies A¢1 2006, present their report wilh
the financial statements of the charity for the year ended 31 March 2024. Th¢ iru51¢es hav¢ adopted the provisions of
Accounting and Reporting by Chariiies.. S¢diement of R¢commended Pra¢tice &pplicabl¢ to charities preparing their
accounts in aceordaDee with th¢ Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102)
{eff¢ctiv¢ l January 2019).
OBJECTIVES AND ACTIVITIES
ObJectlv¢s, alms, ehallenges and strgtegles
Our Obje¢tives'.
Faith Regen Foundaiion IFRF) is a Muslim led charity committ¢d to supporting the hardesi-io-re2ch members of the
BAME communities in the UK. W¢ are cojnmitted io work to reduce social exclusion and working towards
in¢T¢asin8 social harmony in the soci¢ty. We have a strong track record of achieving targets and oui¢omes io ¢nsure
P05iiive change for disadvantaged individuals and ￿mMunitIes.
Our Alm:
FRF Hims to empower and re8eneTate individuals and eommuniiies. thTough the v¢hicle of increased capacity.
education. economic ind¢pend¢nce and a strong¢r voi¢¢. We support ih¢ most vulnernbl¢ people to move into
sustainable employment, rhrough iailor¢d programmes ¢onsistiDg of mentoring, employ&biliry trninin8, work
placements and ¢onfiden¢e building.
We also 5p¢¢io1ise in providing domestic Yiolence services, and cost of livin¥ programin¢s to addres5 the
cost.of-living crisis through infomial financial education and financial support at the ¢ommunity level throu8h one to
one and group g¢ssion5.
Our 8trAie8leg'.
Our stroiegie5 are..
(al
To carry on providinby our vital servi¢¢5 to help women, particularity tho$¢ from a BAME background.
affected by domestir abuse. Our serviees will include awareness workshops tor women io reduce viciim
stigmalisation, bi-lingual counselling lo cope. recover and gain inijependence. $¢lf-def¢nce. Through our
intervention we wanl to challenge some cultural beliefs and 5ti¥m8 that ¢onlribul¢ io V AWG Jnd encourage
reporting and help io prevent domestic abuse.
To take initiaiive lo ¢ommen¢¢ s¢rvl¢es on cos1.of.living ¢risi5, as we have a substantial number of BAME
women exp¢rien¢ing this problem.
To continue Providing our COT¢ services on education and employabiliry and widen our clientele including
youth. menial health ¢lients, r¢fu8ee$ and migrnrtts.
(b)
(cl
Slgnificant #etivitles
The main income for 2023-24 WA5 from MOPAC (Mgyor's Office of Policing And Crlme) gnd the Home Office
for the projecis for tacklin8 Domestic Violenee {DV) and assisting wilh ihc eosl of living crl$ls. Also, we received
small funding from Sport5 En¥lAnd for our Gettlng Older-Aetlve Living (GOAL) projeci.
Despite the challen¥es fa¢ed durin8 this financi41 year. FRF has managed to secure funding from Trusts and
Foundati0115 and has delivered services to the most disadvantaged communities. the majorliy of our clients wer¢
women who were victims of dornestic abuse and face multiple barrier5 to progres$ in (heir lives.
Pag¢ 2

Faith Re
en Foundation Ltd
Truste¢$' Re
f r the YeAr Ended 31 March 2024
OBJECTIVES AND ACTIVITIES
Public benefit
In shaping the objective5 for the year and planning our activities, the Trustees have considered the Charity
Cotnmission's guidance on public b¢nefit. In particular the Truste¢s ¢onsid¢r how plann¢d activities contribute to the
achievemcnt of the Charity's obj¢¢tives.
We accomplish OUT objectives throush th¢ following activities:
(a) provide s¢rviceg to rhe victim¥ survivors and ihose who are at risk of domestic abuse and violence:
provide services io people suffering from mental health.,
Ibl provide IAG, ¢mployability training, work placements, vocational trdinirtg. Creative English, Self
Dcfcncc, confidence building and inten5Lve mentoring;
[cl provide a number of courses and resources that can help both individuals and the ¢ommunities they liv¢
within to irnprove their life, as well as the social landscape they live in.
Idl maintsin and champion strong connections with the local community as key to successful and
sustainable regeneration of an area and rhe liv¢s of the people that live there.
Page 3

Faith Re
en Foundati
Ltd
Tru5tees' Re
ort
he Year Ended 31 March 2024
for
ACHIEVEMENT AND PERFORMANCE
Charitgble 4¢tlvltles
Pro
ects u
dertaken durin
Domestic Violenee Project funded by MOPAC (M8yor's Offlee ofpoliclng 8nd Crime)
In January 2024 Faith Regen received another two years funding from the Mayols Office of Policing and
Crime (MOPAC). This is a continuation of our 2021-23 VAWG project. This funding will suppoll FRF (o
expand its domestic violence (DV) servi¢¢5 in Tower Hamlets and its neighbouring boroughs. Through this
grant we will ty io provide essential l.. I support to supp)rt women in a range of ways including case Work,
IAG. referrals to othcr organisations and move out of their trauma. The graDt funding will also help us
deliver tTauma-infomed workshops, which will enable women io cli¢nts to understand trauma as an
underlying issue artd also find pathways to address the5¢. IAG also involves supponing women to secure
voluntary work or employment, which provid¢5 them with confidence and become active economi¢
contributors to the national economy. Thi5 project will support 180 women directly in reducing household
trauma and lead safer and ind¢pend¢nt liv¢s.
the
ear 2023-24
Home Office Domestic Vloltnce Project
Faith Regen Foundation re¢eived funding from Home OtTice Violence Against Women and Girls Specialist
Suppon Services Fund. This is a partnership project with London Community Foundation ILCF) io support
continuity and quality of frontline V AWG servi¢¢ delivery capacity. Th¢ projcei is to provide direct support
to survivors through individual case work. group sessions andlor provide prevention services to addres5
VAWG and educate in area5 such as healthy relationships and financial independence.
In th¢ year I staning from July 2023 to 31 March 2024 FRF ￿ee1Ved £25.000 and in year 2 from April 2024
to 31 March 2025 FRF will receive the second part of the fimding of £25.000. We have built sirong
partnership and distributed marketing materials to V A WG networks in Tower Hamlets and are ¢urrenily
rec¢ivin8 referrals from LBTH Assessment. and Intervention Team. Hopscoich and Bromley By Bow Cenrre.
W¢ have also ¢stablished relatiortships with Solace and Victim Support and received referrals from them.
Women's Economlc Advice Hub (WEAH)
-Faith Regen Foundation s¢cured £5000 from the Merchant Taylols Foundation towards its Women's
Economie Advice Hub (WEAH). Between the months of June 2023 and December 2024 Faith Reg¢n
Foundation worked with 30 BAME wom¢n, mainly British Banglad¢shi5 in domestic abuse io gain acces5 to
¢sseDtial financial skills at the household level to help them cope with th¢ Cost-of-livins cri5LS. Services were
deliv¢ied in both Bertgali and English and sessions were carried out physically at our London Muslim Centre
office. The projeci fo¢used on addressitjg the issue of financial health of BAME women in Tower Hamlets
(LBTH) with multiple disadvantages. The majority of women who aecessed the services were victims of
domestic abuse.
Getting Older- Actlve Liylng (GOAL)
In December 2023, Sport England h&8 awarded Faith Regen Foundation a grant of £5,474 towards GOAL
(Getting Older- Active Living} project. GOAL projeci addresses the health needs of the women from BAME
and faith groups through a programme of physical aciivity which promotes healthy living. The project also
combat exclusion through the creation of a Social n¢iwork and walking group. A¢iivities took place in the
h¢art of Green street. Upton Park and Towtr Haml¢ts. The project a¢tlVLties were completed in December
2024. GOAL engaged with 48 women and rart 48 Yogo and walking sessions with 4 groups. Each group
consisied of 12 women and ¢ach group received 24 sessions of Yoga and walking ¢lasse5.
London Cornmunity Foundation's {LCF) Cost of LiviDg Project
W¢ received funding from MOPAC VAWG Cost of Living Fund. The ￿nd was managed by London
ComTnunity Foundation. We supported 50 rnuliiply disadvantaged BAME women in domestic viol¢nce
(DV), including historical DV. to overcome the￿ trauma through a r￿ge of services with a sirong focus on
addressing the cost-of-living crisis. Each client received 5-6 hours of support in the fortn of l.. l Case work,
emotional support. ￿lking th¢rdPy atjd group s¢ssions. This projeci also provided food vouchers to all clients
to ease their struggle in managing their ¢ost-of-living crisis. We did an end-of-proj¢ct c¢remony and gave the
omen cenificaies for attending the flnancial and budgeting workshops.
Page 4

Faith R¢
en Foundation
td
Tru
for th¢ Year
tee5, Re
nded 31 March 2024
Food Distribution Project
Tower Hamlets is the borough in London with the highest rai¢ of child trf)verty. A]mosi 480/0 of children are
growing up in poverry in Tower Haml¢ts, COTnpared to 12,/0 in Richmond upon Thames. Since 2019 Faith
Regen Follndation has been distribuiing food parcels and food ¥ou¢hers to the disadvantaged families,
in¢luding domestic violence victims who are locked in poverty. In 2023-2024. FRF distributed 100 essential
food pa¢kages and vouchers in Tower Hamlets and Newham. The vouehers were distributed among the
Refug¢es, Asylum Seekers and falnilies of DV victitns. We have built partnership with Sainsbury and
collecting Unsold food items that's approaching its best before or use by d*e.
Lloyds Found*tion eore funding $upport
FRF rt¢eived Core fullding support from Lloyds Foundation over years starting frotn S¢ptember 2021 to
September 2023. Th¢ funding has enabled FRF tts apply for further fundin8 to support domestic abuse clients
in London. The core funding, which ¢onsists of iwo equal grants of 25.000 per year. excludes ihe p¢rks of
various trainin8 and support m¢asures from the foundatiort to help us manage our overall business
d¢velopm¢nt tha¢ is orucial in keeping a small charity like ours alive. Support has included 4 support session5
from Locality (another charity} rhat helps smaller charities to build their management. trustee board. dev¢lop
a theory of change, build and understand finance5 and also drty oth¢r wrap-around support io make i¥¢ipi¢nt5
fIn￿elalIY sustainable. One of the major element of the funding was to d¢velop a comtnunicatj0115 Strategy to
help us to-. Ensure that FRF continues to exist and work on social issues, Build on and in¢re8se understanding
among key audiences that FRF exists because there is a need for what FRF does and in the way that we do it
and engage with other organisations on so¢ial action work
FINANCIAL REVIEW
Prlncipal fundiDg sources
The principal sources of finance for 2023-24 w&$ secur¢d from MOPAC (Mayorfs Offi¢¢ of Policing and Crime) and
the Home O￿Lee for the Domestic VloleDce (DV) s¢rviccs.
All contracts are proposed by the Foundation as fitting into its key objectives. All expenditures are incuJTed, directly
or indir¢ctly, in ￿lfIllIng the5¢ contracts.
R¢serYe5 policy
The Charity has a healthy reserves position. As the Trustee5 anticipat¢ that adequate resouTC¢S will be forthcoming to
allow th¢ charity to continue to operate. the ￿COUnts have beeo drawn up on a going concem basis (see note to (he
financial statemenrs).
The Trnstees would like to keep res¢r¥¢s at two months of operating expenses to ensure that the siaff and operdiions are
properly protc¢r¢d.
Financial performance
The charity has suffered a defjcit for the year of £18.086 (2023.. £26,577). mainly caused by th¢ drop in the funding
levels for it5 core activities.
In spite of the adverse operating Gondi¢ion$ and thght f￿ancIal constrairtts during the year. lower resources were
expended in the rnanagement and administration of the charity without compromising the level of essential servi¢es to
the benefi¢iaries.
The savings in the op¢rnting costs were achieved by lighter financial and managemeni ¢ontrols during the ye8r.
The total fijnds carried forward as at th¢ year end were £113,913 {2023: £131,999).
Page 5

en F datl
{a)
FRF will towards tr￿1]dIn¥ a SW workinu relatioNhip8 with pot¢ntid fund¢r4 as w¢ll
b(￿1¢& wbi¢h ¢tsmmissl￿ 5ervi¢
0>)
FRF will contin￿ in providing its vitftl 50rvir￿ to h¢lp wom¢n, psrti¢uJ&Tly ihosc Iron) a BAME
conimunities who vietirns ofdom¢stic abuse. S¢rvicog will includ¢ bi.lllJ8uai ¢ouns¢llin& thnotion
support and 8elf4¢f*Ke lo aupport them lo cope, recovw •xl gain rtth)omic jrtdepthda￿e.
Build &lron8 WO￿￿9 r¢lotionship8 with ¢urnt and
(¢)
(d)
We will work to berKO￿lI￿ a8 ¢OSt effective ind va]ue for monty org8ni93tion to work with.
(¢)
AA on¢ of ourwr¢ 8eNces we wll en888e with Faith and Community Icader8 to raise aw#r¢nes8 on
domesiic thus¢. harn]￿1 prnclices incliiding FGM and hoTW killin8 to reth¢¢ vl¢timi¥atlon. chh11c￿l
¢uIwrai b¢lt¢f8 that ¢Ontribu* en¢outagth8 and 4¢ces8 lo iup[￿ to prevent fftbuge.
10
FRF wlll to 8UPJ￿ vuhMT4bl• ¢li0nts in th¢ ￿t-Of-I￿vIn8 kYlsl&
FRF will ¢ontlnu¢ to providc Its servlces on edu¢&tion. trinin8 Iryl on¥loym￿l.
STRucrU￿ COVERNANCE AND MANACEMENT
GovernlnK du¢ument
Foiih Rgscn Foun¢Jlltion tAd IFRFI constit*Jtes A limited ¢ompony limlt¢d by 8iiarantK, aj 4JCfln￿ by the Conwl
A¢¢ 2￿6 4tui li 8overn￿ by its 8ov¢ming d￿￿Ment. the memor4nilum and arti¢l¢s of *980¢iation.
R¢fnJltment and #ppolntmellt of new tru•t•t•
Th¢r¢ have iKen 6 ttwilees durin8 the pertod. Any n¢i4' appoIntm￿ts are by Invltadon IT￿ 1￿MMend￿tiOn of th¢
board. A new trus￿ has been appointul durin¥ the pericd.
The vr¥uniwtiunAI sinLClurc p14La overall rwnsSbiltty for the charity the kntd which dele4at¢o deL'toion
makjns ￿¥￿Ill¥1b1￿li0 for I1&y41￿Y mllna￿t to the Chi¢f Bxttutive OtTi¢¢r ICEOI and th¢ xnior mawement
Th¢ enlir¢ boardmxts on & regulvbo6i8. It leut qutsly ormore if r4Uirn
Indwtlon trllnlng of new tru8t¢ei
We have an inducilon pack ond carefully d¢ll￿d provaM￿ for the n¢w tru8W#.
All new tr￿￿te¢S tre 8iv¢n suffiGLclli training h4ve enou¥h knowled8e of th¢ir sp￿1￿¢ field to understand thc n4tur¢
of the ehllrity. They #r¥ requirtd to pllnicipule in an orictktation day to ensure Ihry are oware of both th¥ir 1¢8al 8Th1
PTofession41 rtsponsibilities under charity ANJ wmpany law.
Frwuen¢ rcY1v￿ are Ctirried out ty expetienceA staff rnemFm to ensure that they ¥¢ ￿ wfficientiy ￿￿￿81n1 their
duiies and Aiknd internal And externNI irninin8 Ye￿I0￿S where apprDpTiUI¢.
This r¢pxt ￿ be¢n prepor¢d in accordw with the 8PEti￿ provi$ioM of Part IS of the compffi1￿ Art 2￿ relatl
to mll 4m1p￿ie&
ApproY&l by orderof the b04rd oftruste# on 31 Jamw 2025 &nd st8ned on its beh￿r by..
Mr Les]i¢ L4BiyaD. TruJr
Pa8e 6

Inde
ndertt ExamlDer's Re
ort to the Trustees of
Fgith Re
en Foundgtion Ltd
Independent exgrnlner's report to the tru5tee5 of Foith Regen Foundation Ltd {'the Comp4ny')
I report to the charity tnjstees on my examination of the accounts of the Company for the year ended 31 March 2024.
Re$pon$ibilities and b891s of report
As the charity's Itiistees of the Company {amd a150 its director5 for the purposes of company law) you are Tesponsible for
the preparation of the accounts in accordance with the requirements of ihe Companies Act 20061'ihe 2006 Act,).
Having sat15fied myself that the a¢count5 of the Company ar¢ not requir¢d to be audited under Part 16 of the 2006 Act
and are eligibl¢ for independent examination, I report IA respeci of my examination of your charity's accounts as Carried
out under Section 145 of ihe Charities Act 2011 ('the 2011 Act,). In carying out my examination I have followed the
Dircctions given by the Clwity Commission under Section 145{5) (b) of the 201 l Act.
Independent examiner's stgtement
I have Completed my examination. l ¢onfirni that no matters have come to my attention in connection with the
examination giving me cause to believe..
accounting records were not kept in respect of th¢ Company as required by Section 386 of the 2006 Act: or
the accounis do noi accord with those records., or
the accounts do noi ¢omply with the a¢¢ountin8 requirements of Section 396 of the 2006 Aei other than any
r¢quir¢menL that the a¢¢ounts give a tNe and foir view which is noi a matter considered as part of an
independent examination. or
the a￿oUntS have not been prepared in accordance with ihe methods and prin¢ipl¢s of th¢ S¢aiement of
Recommended Practic¢ for accounting and r¢FK)rting by charities (applicable to Charities preparing their
a¢counts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland
(FRS 102)}.
have no ¢on¢ems and have come acros5 no other matters in connection with the examination to which atteniion should
be drnwn in this r¢port in order to enable a proper understanding of the a¢¢ounts io be reached.
Tofail Ahmed FCA
Ahmed & Co
284 Station Ro&d
Harrow
Middle5¢X
HAI 2EA
31 January 2025
Page 7

Faith Re
en Foundation Ltd
Statement of Finaneial Aetivili
for the Year Ended 31 Mgrch 2024
2024
Total
funds
2023
Total
fund5
Unrestricted
fund
Restricted
nds
Notes
INCOME AND ENDOWMENTS FROM
Donations and le8aci
3.671
3,671
51.500
Charitable activities
Edu¢aiion
(23,430}
73,625
50,195
28,058
Fundraising activiti¢s
Total
15 5551
S8,073
103,251
EXPENDITURE ON
Raising funds
494
494
1,001
Ch9ritable actlvllles
Education
(11,303)
76.665
65,362
122,092
10.303
6,735
Total
76.665
129 828
NET INCOMEI(EXPENDITURE)
(15,0491
(3,037)
{18.086)
(26.577)
RECONCILIATION OF FUNDS
Total funds brought fonyard
131,999
131,999
IS8.576
TOTAL FUNDS CAIiRIED FORWARD
116950
113 913
131999
The note3 fom part of these financial statements
Page 8

FAIth
n Foundation Ltd
Ance
2024
2023
Unreytri¢ted R#trieted
Notss
CURRENT ASSETS
Deb￿r8
C4sh 81 bAnk
66,865
66,865
102
87.255
103 414
20
148,834
20250
169.
I￿,669
CREDITORS
Amounts fa]ling due within one year
(20,001)
{4,952)
(25,55J)
{24.0291
Nrf CURREKf ASSM
143531
LIABTLITIES
128233
15298
143 J3l
166.640
CREDITORS
Amounts fallin8 duc atsmorc than onc y
(11.283)
(18.335)
(29.618}
(34.641)
NET ASSETS
113 913
FUNDS
Unr¢th￿d
Restricted funds
116,950
3.037)
131,W9
T(rrAL FUNDS
113 913
1bt charithbl¢ •y i¥ (4titlr4 to ¢x¢mption from hudit unts Srfrion 477 of the cOnwaDi￿ Au 2(K16 for the y¢llr
d¢d 31 Mowh2024.
The m¢mb¢rs hive not twiifftl ￿Y to obt8ill an audit of its fiDanciai for the yellr athl
31 Ma￿h 202A in a￿ordanC¢ with Section 470 ofth¢ Conw1￿ AGI 2(￿.
The ts1￿ceS acknowledge their rcsponsibilities for
{#)
¢n5uring that th¢ ¢horit4bl¢ ¢omp4ny kws 4¢wun¢ins nwrd& that COtry)ly with ￿tIonS 386 ￿ 387 otthe
ComrAnies Act 20(￿ and
Ib) preparin8 financial 5taternentswhich 8ive a true and fairview of the sith of aff•irs of th¢ chaTitobJe ¢ompany 88
8t thc Cnd of financial ycBr 4nd of its sulp1￿3 or defjcit for eA¢h fin8nci81 year in accordance with th¢
rtywremeD15 of Stttions 394 and 395 and wbicb otheTr￿ Comply with the requireme￿ of th¢ cknthpA￿.e0 A¢t
2006 r¢l&tiD8 to finw)¢ial statem¢nl& $0 faras appli¢able tc* th¢ charktable company.
bject to th¢ Ym￿1 cijmpaniu rryimr.
The finsnciAi statenwits were approved by the Bogrd of Thwees and aut1￿1￿9 for i8¥ue on 31 Jgnuary 2025 weye
si￿￿d on its behalf by..
MrLeslie L4tiiy•n. Tnwtee
The notes forni pgrt of these finaneial siatem
Pa8e 9

Faith R
en
undation Li
Notes to the Financial Statements
for the Year Ended 31 March 2024
ACCOUNTING POLICIES
Basis of prep#ring the financial statements
The financial staternents of the charitable company. which is a public benefit entity under FRS 102, have b¢en
Prepared in accordance with the Charities SORP IFRS 102) 'Accounting and Reporting by Charities-. Staiem¢nt
of Recommended Practice appli¢able to charities preparing their accounts in accordance with the Financial
R¢porting Standard applicable ID the UK and Republic of Ireland (FRS 102) (effective l January 20191,,
Finan¢ial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of
Ireland, and the Companies Act 2006. The financial statements have been prepa￿d under the historical cost
eonvention.
Income
All income i5 reco8nised in the Statement of Financial Activities once the charity h&s entitl¢m¢nt to the funds, it
IS PTobable that the in¢ome wils be r¢¢eived ond the amount can be m¢a5ured reliably.
Expenditure
Liabilitie5 are re¢ognised as expenditure as soon as there is a legal or constructive obligation committing the
charity to that expendiwre, it is probable that a transfer of economic benefits will be r¢quired in settlem¢nt and
the amoyni of the obligaiion can be measured reliably. Expenditur¢ is accounted for on an accrua15 basis and has
been classified under headings that aggregaie all ¢ost related lo the category. Where cosis ¢annot be dire¢tly
attributed to particular headings ihey have be¢n allocated to activities on a basis consistent Wlth th¢ use of
resouTces.
T8Dgible fixed ass¢ts
Depreciation is provided at the following atjnual rates in order to writ¢ off each asset over its estimated useful
Furniture & ¢quiprnent
20Vo on cost
T8xatiOE)
The charity is ex¢mpt from corporation tsx on its charitable activities.
Fund AeeounlinE
Unrestricted funds Can be used in accordance with the charitable objectives at the dis¢r¢tion of the trus*es.
Restricted funds can only be used for particular re5tri¢ted purposes within the objects of the charity.
Restrictions orise when sp¢¢ified by the donor or when funds ar¢ raised for particular restricted Purposes.
Where incoJne is giv¢n for a sp¢cific purpose gr project, the funds are treated as restricted and any surplus or
deficit will be carried forward as a restricted fund until they are fully applied for the specified purposes.
Further exp18naiion of the nature and purpose of each fvnd is includ¢d in the not¢$ to the financial statements.
Hlre purchase ¥ttd leasing commltm¢nts
Rentals paid under operating leases are Charged to the Statement of FIt￿l¢la1 A¢tivities on a straight line basis
over th¢ period of the l¢ase.
Ptnslon cosls And other post-retir¢tnent benefits
The charitable company operates a defined contribution pension scheme. Contributions payable 10 the
charitable company's pension scheme aTe ¢harged to the Statement Of Financial A¢tivities in the period to whhch
they relate.
Gov¢rnrnenl grants
Government grants received by the ¢harity are recognised at the fair value of the asS¢t received or re¢eivabl¢
wh¢n there is rea50nabl¢ assurdnc¢ that the charity will Comply with conditions attaching to thern and the grdnls
will be re¢eived using the accnial model.
Page 10
¢¢)ntinu¢d...

alth Re
en FoundAtion Ltd
Noles to the Financial Statements- continued
for the Year Ended 31 March 2024
FUNDRAISING ACTIVITIE5
2024
2023
Income from office facilities
Miscellaneou5 in¢omc
4204
19.796
NET INCOMEI(EXPENDITURE)
N¢t in¢omel{expenditure) is stated after chargIn￿(￿editlng)'.
2024
2023
Other operating leases
3,600
TRUSTEES, REMUNERATION AND BENEFITS
There wer¢ no tNstees' remuneration or other benefits for the y¢ar ¢nded 31 Ma￿h 2024 nor for th¢ year ended
31 March 2023.
Trustees, expenses
There were no tnistees, expenses paid for the year ended 31 March 2024 nor for the year ended 31 March 2023.
COMPARA TIVES FOR THE STATKMENT OF FINAIYCIAL ACTIVITIES
Unrestricted
fund
Restricted
fiulds
Total
funds
INCOME AND ENDOWMENTS FROM
Donations md lega¢i¢s
51.500
51,500
Charitable a¢tlvities
Edu¢ation
28.058
5,000
23,058
Fundraising a¢tiviiies
103 251
Total
EXPENDITURE ON
Raising fund3
1,001
1,001
Charitable A¢tiviti¢s
EdueatiOD
122,092
99,033
23.059
Other
Total
106.769
129.828
NET INCOMEI(EXPENDITURE)
(26,577)
(26.577)
RECOIYCILIATION OF FUNDS
T(>ttl funds brought forward
158,S76
158,576
Pagell
continued...

Fai
hRe
tn Found8tion Ltd
r4otes to the Financial %t8ternents- eonti
for the Year Ended 31 March 2024
COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES- eontlnued
Unrestricted
Restricied
fund
fund$
Total
fuDds
TOTAL FUNDS CARRIED FORWARD
131999
131.999
TANGIBLE FIXED ASSETS
Fumiture
& equipment
COST
At l April 2023 and 31 March 2024
DEPRECIATIOIY
At l April 2023 and 31 March 2024
NET BOOK VALUE
At 31 March 2024
AL 31 March 2023
DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024
2023
Trydde debior5
Other debtor5
Prepayment5 and a¢¢N¢d income
52,196
780
71,922
1,444
13.889
CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024
2023
Bank loans and overdrafts (see note 10)
Trade creditors
Wages payable
VAT
Other creditors
Accrued expenses
5,105
12,933
3,572
90
853
5,556
11,459
3,056
584
874
25,553
24,029
Page 12
continued...

Faith Re
en Foundation
Notes to the Financigl St8tements- conlin
ror the Year Ended 31 March 2024
CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE VEAR
2024
2023
Bank loans (see note 10)
io.
LOANS
An analysis of the maturity of loans 15 given b¢low=
2024
2023
Atnounts falling due within one year on demand..
Batjk loans
Amounts falling between one and two years..
Bank loans- 1-2 years
Alnounts falling due between two and five years..
Bank loans- 2-5 yeÈrs
Amounts falling due in more than five year5..
Repayable by instalments..
Bank loans more 5 yr by ll)Stal
9,618
6,863
MOVEMENT U4 FUNDS
Nei
movernent
in funds
At
31.3.24
At 1.4.23
Unre$trieted funds
Generdl fund
131,999
(15,049)
116.950
Restrtded funds
Domestic Viol¢n¢e
Violence against Wofflen and
Girls-MOPAC
Getting Older Active Living
LCF Cost of Living Fund
(4,952)
(4.952)
14,850
5,400
18 335)
14,850
5.400
18 335)
TOTAL FUNDS
131999
18 086}
113 913
Pag¢ 13
continued...

Faith Re
en Foundation
td
r4oles to the Fingneial StateTntnts- con
inued
for
arEn
d 31 March 2024
ii.
MOVEMENT IN FUNDS- eonllnued
Net movement in fvnds, included in the above are as follows..
Incoming
resources
Resources
expended
Movement
in funds
Unrestrl¢ted funds
G¢neral fund
115,535)
506
115,049)
Restrlct¢d funds
Domestic Violence
Violen¢e againsi Women and
Gir15-MOPAC
Getting Older Active Living
Lcf Cost of Living Fund
25.000
(29,952)
14.9521
19.948
5,475
(5.098)
(751
41540)
14,850
5,400
18 335)
76 665)
TOTAL FUNDS
76 159)
18 086)
ComparAtive$ for movement In funds
Nel
movement
in funds
Ai
31.3.23
Al 1.4.22
Unrestrlcted fundg
General fund
138,376
{26,377)
131,999
TOTAL FUNDS
158 376
26 S771
131999
Comparniive net movement in funds, included in th¢ above ore as follows:
Incomin8
resources
Resources
expend
Movement
in funds
Unre$trieled funds
General t'und
80,192
(106,769)
(26,577)
Regtrlcted funds
Violence against Women and
Girl￿M0PAc
23.059
{23.0591
TOTAL FUNDS
103251
129 828)
26 577)
Pag¢ 14
¢ontinued...

Foith Re
en Foundation Ltd
Not¢s to th¢ Finoneial Statements eonti
for the Year Ended 31 March 2024
ue
MOVEMENT IN FUNDS- eontinued
A curent year 12 months and prior year 12 month$ combined position is as follows:
Net
movement
in fund5
At
31.3.24
At 1.4.22
Unreslrict¢d funds
General fund
158,576
(41,626)
116.950
Restrleted funds
Domestic Violence
Violence against Women and
Girls-MOPAC
Getting Older A¢uve Living
LCF C05t of Living Furtd
(4,952)
{4,952)
14,850
5,400
18,335)
14,850
5,400
18 335)
3,037
3,037)
TOTAL FUNDS
158576
113.913
A eutTent year 12 months and prior year 12 months combined net movement in funds. included in the abov¢ att
as follows..
Incoming
r¢sourct5
Resources
¢xpend¢d
Movem¢nt
in funds
Unrestricted fund5
General fund
64,637
(106263)
141.626)
Restricted funds
Domestic Violence
Violence against Wornen and
Girls-MOPAC
Getting Older Active Living
LCF Cost of Living Fund
25,000
(29.9521
(4,952)
43,007
3,475
(28,157)
(75)
415401
14,850
5.400
18 335)
TOTAL Fuf4DS
161324
(205 987)
44 663)
12.
RELATED PARTY DISCLOSURES
Th¢re were no relat¢d parry transactions for the year ended 31 March 2024.
Page 15
con(inu¢d...

F41th R
en Found8titsn Ltd
Notes to the FinanciAI Statements- eontin
f r the Year Ended 31 March 2024
13.
GOING CONCERN
In common with a number of chariti¢s of similar size, th¢ Charity is dependent on ¢ontract income from
nurnber of gov¢rnment and non-8overnment agencies.
The Trustees are of the opinion thai the a¢¢ounts should be drawn up on a going concern basis because they
anticipat¢ that. in the nomial eour5e of events, adequate funding will become available io allow the charity to
continue (o operaie and to rn¢et its commitment5 in full. In making this staiem¢nt, the ThLStees have eonsidered..
(a) Cash flow projeeiions for a period spannll)g twelve months from the date on which th¢ accounts
were approv¢d..
(b) The measures implement¢d to significantly redu¢e operating Cosis:
(¢) The likeliho(Ki of the charity being able to renegotiate existing and to s¢cure n¢w ¢onlradS' and o
Agreements reaLhed with a number of creditors ¢ither to d¢fer repayments or to make settlements by
insialmentS.
The Trust¢¢s, how¢ver, acknowledge that th¢se matters are inherently uncertain and in the event of (he charity
failing to r¢Aegotiate existing contracts or fail to secure new contra¢is or loan for repayment, diificulties could
resuli which would n¢¢e5Sitate revision of the TNstees plans.
Page 16

hRe
en Found
Detailed Staternent of Financial Actii'ities
for the Year Ended 31 March 2024
2024
2023
INCOME AND ENDOWMENTS
Donations and legAcies
Donations
Grants for ¢or¢ s¢rvices
24,250
27,?50
3,671
3.671
51,500
Fundr015ing aeilvltlcs
Income from office faciliiies
Miscellaneous income
4204
19,796
4.207
23.693
Charitablf #¢¢ivitie5
In5titu¢sonal grants
28.058
Total incoming resources
58,073
103,251
EXPEf4DITURE
Fundr8isirt8 activities
Bank loan interest
494
1.001
Ch¥ritable gctiyitles
Wages
Social security
Pensions
Reni allocated to projects
Direct projert costs
Travel and subsistence
Staff recruitmenL training & Welfare
Proj¢¢i Training
Project logistics
Partners, delivery costs
Misc. expenses for proj¢cts
41,760
79,062
2,441
938
3.600
657
4.440
3.773
60
360
12,428
1,000
1,650
10.059
479
623
10
64,478
98.862
Support cost5
M&nagement
Raies and wat¢r
Telephonc, post and stationery
Book-k¢¢ping service
Other manag¢m¢nt costs
Bank Charges
21.451
5,028
2.032
147
4,200
429
275
7.207
27,465
Premise5 Costs
Rent. rates and insurnn¢¢
1,480
This page does not forni part of the statutory financial S￿tements
Pag¢ 17

Faith R
en Foundation
Detailed Statement of Financial Activities
for th¢ Y¢%r Endcd 31 Mgrch 2024
2024
2023
Premi$e$ eosts
Governance costs
Indep¢nderti examinevs fees
Total resour¢¢% expended
129,828
Net expenditure
18 0861
26 577)
This page does not fortn part of ih¢ swtutory finon¢ial statements
Pa8e 18