PROACTIVE COMMUNITY ENDEAVOURS ANNUAL REPORT AND UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2023 PROACTIVE COMMUNITY ENDEAVOURS LEGAL AND ADMINISTRATIVE INFORMATION Irpvknv klr N Mr8 H ¥lkn*r X￿￿ l•wxrtBd 15 IAarth 211241 T Pathrnon Tro NSCfvTh LE11 GXH PROACTIVE COMMUNITY ENDEAVOURS CONTENTS io 11 12-20 PROACTIVE COMMUNITY ENDEAVOURS TRUSTEES. REPORT (INCLUDING DIRECTORS. REPORT) FOR THE YEAR ENDED 31 DECEMBER 2023 The finaK491 StB18m￿ have b88n prnpwed in a¢xcrfdanc* the 8¢c•unlThJ pdldB8 got lxrt ITr nDtrJ I to Th￿d￿l •nd wth gwmiro d0￿men[ the C(NrpBnio# 2£￿ •￿'Attr￿A￿g cord8nce ¥rith the Finawd R•ptyb'ry SIBThlard In thè UK of IFRS I￿2r {eff¢th• 1 JAT￿ry2019¥ fty morAglTh4 dl aipxts of ts d￿ty. ￿n9 th• Ch*f tsy d8vdry* the otr¥t•gy 04w811 •>pMnaion of tr* th8rity. PACE h•J • ol Iwl8F¥ who wilh & 18ry8 pcd of ¥ery C(VMnilbJ K4un*8WS YA*KJ m&ko 011 fm WLyOta¥ h#FffAn on ¥ ba￿* *e inrxgJllAy and 9r•tafil tsj al the c1x￿￿J￿ The 8(￿d •• • **tholo is to te IiolAy &rnerKl•d lor thdrwryk in •knring Jrkl 04w•eelrvJ dArtty Ilwh a ypAr. Thu CEIY• pos￿￿1 to Mor￿01?11*￿. hrth￿r ￿ h•• • Sub￿•1*￿ ol fvlklime. to mrkniritr th• d•y to itsy wnniroj of th• (knty WKI In wnagmig th• dDff. A art•f Hl•tsry PACE I￿&*(11¥* Conwnurtty End•av(Anl Th s•t w as B i•y•knd ch•nty in hB8 tt8 Mi AMI that owrqao the tharty. PACE has b•bn th• hxal co￿vrt￿ tr th• past ts￿1 decades ￿1￿1￿1￿￿4 oy•nO•l, qudty, sxiol lell•n￿ Trr• •NI Th• mi•sion ￿ tho ch￿ty IB... Io (xoato And ot 8Xrakn￿. d**ned •Ki •wpwb to m••t th• dls•J¥aiitaA IxHbi¥J •TrJ th• ￿r¥I PROACTIVE COMMUNITY ENDEAVOURS TRUSTEEV REPORT IINCLUDING DIRECTORS. REPORn (coKriNUED) FOR THE YEAR ENDED 31 DECE&IBER 2023 . #*Tr to pocpf• to beoTh th8 by th9* 2023 ￿ an twsy y￿r * PACE. The M•J aThJ th• dwnthd from Ihb hA# corAt 41 b•M That ￿lJ. Ihe c*oily has lo￿￿ buiit*JJ•8 ha* fis8n to task ol to th 2023, PACE rnryed delNw*S ttroy initi**l. foknAng * o Jf Cwolnator & PJ¥Jth 1) be lithty wlth Iw tr* volwtwy ho￿ th•y bve put In ccytrvj 7*llh tho kng DI thom who ngod li wtMrvJ neod. M8rrt•l he•lih issi*B c*rtainly n sow. The ofl¥ir¥ has h8MJ ¥ •vwffic*rt Irk 2023 Ihm of prrfeMbMI aThJ rel*d cguwllhy hrAn thwo Th• PACE Communlty thp P•qkn avail of Èh(p Ixpl eikn ID, 12 (Y 15 frcffl tho $tcn ts Just £3 •]u•le51D 827 fwnil*. 8é8 c•. 754 817￿ pa￿1). Ffftyjd of. hgw out no kn88 249B pwrets. Thi• L% 4(xnethiTPJ * f•81 IB • V* aTe fin¢*n# that thorn ts • •vJnbw of w(*k Afford to PROACTIVE COMMUNITY ENDEAVOURS TRUSTEES. REPORT {INCLUtANG DIRECTORS. REPORT) (CONTINUED) FOR THE YEAR ENDED 31 DECEAIBER 2023 to be ¢unm•nd>J ￿r th? oaMi898 elI￿L aThJ COL¥thM (I votwrtwr time thèy ￿t In to deJi¥•r Fot•J Storv Bomce. Thgre is nu 1Sxtt Ih#t the 8w¥ice ￿1￿cOd fo(Kl prnty 8nd high PACE C*np Ow ann￿1 PACE C•np is rAll%der￿ Iwyt CNldw* Swnmer Ad%lty Cwop ol th %rrfl in IM•nd6 (If not fvwlher offidd) for trmxe ol &14. 2023 58w pcwlar •I￿rge￿ ljko ts week& attr* •nd ofJuly 8nd tha bagiMlrvJ olA￿k￿L ng lo rarry 8 vmit.rw lisc Tlus rwwni 240 d1fvr￿rt fwnilies impa¢*J. 4wgys. tr* mar¥Oon bjr Il¥J fwo is not thy In preparir& tr* doity PFc4Jr*MM and Im￿r￿j the Tr*Klurtsw*. t*Jt *0 in wrfrvj J•tirg ￿1 tho poliw 8tywdiT¥J Is rrth81 fftforpurpale ote. 11 b o ¥wy 5910 WKI orgffii8wJ T￿￿￿￿511#￿￿8I •np thot mot fvom 8.45•n 111 day. WD p￿￿tyj hcl Mea￿ Ibrn8kT8# aTrJ ILmth) frx the W pwl gf rth1d￿i. The fiy fjo of thtdrgn to d fl) v(4un10*5 gaw thdr to the (ary> urMlor the of PACE'S ceo. PwLry•cl Man ccthrnuth. o J￿40r Le•deT8' progr¥mm& Th8 1$ WTyerB kn pIP¥i￿ yws who haby fKMt d Ihj oge of 15 8r¥J arn now tOD obj to b• at th• r*np vdun* ID l*. Tlw *• l••Jers WYJ be￿￿ w•ly by ￿ng A pwt Leadern. pr¢8rwffl￿. I[￿ h•J to pay oxh person th• way perlyyjr forthelr 8eThlLW, thl&woukl to rnuth more £45,(m frx tho t￿**k P￿d. # Ibjc•rt￿UT• ty P*a8e nols. dl wèr• DBS L*e(knl IK old Wh￿Ah.) and thixa tAllh a Al aBpecl8 of th* 2023 PACE Cryi ¥Mr¢ in¥F•*a ty offidals from th* Cwrty Courrl. •r• to The impact oftr* cany s•f• •ffowdth ￿ld￿r* thatle•dw lif• and •or4•1 th18 arKI ¥olu¥4 i￿4￿￿0￿ supwt for p#r•rtswtK> mu8twt¥k 8thoc4 summwhdthys. Thè L•od•rnhlp progranm￿ cMIthI)utss sffjnh1c4nty In your¥J ptr¥40 I￿￿￿%1¥P fnj lif? It 1$ worth rewb"rvJ that this y•w WJJ paibodwly thdÈ•Th7lng for thè fe&Jgrs of th• r￿P th• of th"l¢hn with gpeool n￿19 was rxlvrn￿. or lh• 240 thlldr•n in albrxlanc• 65 h•a. ￿xI%￿lI¥J to Ilw"r P¥￿. infomwoon Bhuuts, t*on th•anLwJ kthd rf sparAal need or as bdry on sp•¢*wn. rrnal•d hup FrtileTh for t•Dm. in plots￿0￿￿￿ car•rs b) 8UPP¢Mt w ¢n thi4 was Ip MO￿r•a knvwd. Our IhifknTrJ rJ lo hdd 2 weeks, or* ol Or￿aY tha ¥thicli i• muth qui￿1 aKI (*nduth• lo thD•e rArnp￿ wNh M8d• •NI i*lWw F•n•y IIA)F* •nd Swlnyr• Baby Sprfng•Tr Is ￿tr•%0￿rg bgby *¥J toddhr grc￿. 11 h or* alF¢d olour prt4mimo to fthl*. Baby "rvs m•èt tr1 40 week ￿nefft from ￿"$ ￿. I￿1 F•nity V*thr. TrK Pa￿'n￿￿, • bv••Uy val￿1 of L￿r tean brth I￿￿.￿j aThJ yathe•Jgd tho grow> and gr•aly PROACTIVE COMMUNITY ENDEAVOURS TRUSTEES. REPORT (INCLUDING DRECTOR8' REPORT) (CONTINUED) FOR 711E YEAR ENDED 31 DEcaiBER 2023 Ptyknj month. Rrm and Jo Cnmhy knW•d and t*ad thki And thgy thdr siwNb cStofl¥lw uisty. TAithln ts trx41 c<¥r*Nnty. In wnlon brAmd trj In IM th• bwt soc* d •rxl ekl*ty. ho5 rn•dB H rnm•rk8blB rnpactlu81 in th• Ihrne m¢xth# io the ml of 2023. Thlb hoi meal$1760 in tho thnje muthl tr yryjw pacpkn thè of 12 17. • SAf• p w•ll ￿ di8cw rnlBVWrt kn Ihat ywng rec•￿ gMf#4 a voKe Ilw con b A pwt ofth4 w4rrne iy to yowyJ I••d￿ w¥J ￿h8n(¥•￿tr xYi•l and Ih th1￿. Zath. th* Ytyjlh Ery*gWr￿ and Lead. haa buift key rdthnJhips wth h a nurrthr of 8th00*. Ha atso orygnmed ￿ •bwnlro fust￿￿1 gtrj L¥lknd 'Enw9Y8e' 120 PROACTIVE COMMUNITY ENDEAVOURS TRUSTEES. REpoirf IINCLUDING DIRECTORS. REPORT) ICONTINUED) FOR THE YEAR ENDED 31 DEcai8ER 21r23 is •ho nmrnng • J￿.0￿ L••Jw¥hp Pro]r•nm• wlith in 2023 kn￿1 to tstynty youry pyi• Th• Swelal Commwlty ETM nts. Th￿ 1fid￿ Royal Cdtts&tion &'g 8(*Jnrn 8¥onts, Ca￿￿$ ￿lIb. LknniHn •oaJl ocunt (l fjnm as wdl BB ga¥¥J ob•r th8ir*hde ffloJBm 8Wtty krtted out 30,rJxi sq f•ot A)T ￿ knbe th to woiad 8ThJ Ih Ixlkmrg was free LKlrthwge Nvw Sprlny Cty Chwth w.ng •ll the ubllty lyll•. A Ser10￿ ￿T￿rtt of morny w•s ralwj thr*i local Snlo the pr4oct • wo•k in fx ¥m•ll to d•lhw th• prt¥bLt Forthe Ivork fvy t¥r￿d out thvy ￿ to be hlgNy commended are tndy gratsfvl. It wa• t*￿￿1Y ts Iwgest ¢Swlty clrfrffiui￿ry InllJ•trp t￿ plac4 in the ￿ of L•K4>skntrdrg In thD fjrnt quarttsr ￿ 2023 aNI w4J LxKltyJbbYty a dlgdl* Attho and ofthè pir40¢ wr¢ able to host • kng oyg(i&lk)n Meal lty N*)bJnieeTrd sxdllng •n entertainmenl $lb)w ty way ol Ihank you. Th• F•mltyAc•¥lty C• V4• •r• lo rw tho1 New SprTry. ly￿ th• tsJlthrvJ ltr•t ¥M In tffid we. obkn to mOr￿Y to cunpl•l• Fa￿UlY A¢ti4ryty Contr• lex* lh• foyw arn7). uthn ID C4¥n￿ete fumiah th• thldf•n's Nlrlo Soft Play. a eaf&*lth • tat4e• oTrJ thBlrn, 8Th1 l.Flo(w. TM Fwnlly Ath¥lty Cwtre houses o SF￿$ H*1, Gym, SI￿￿, Medi? Ro￿. OffirA WVJ S￿110 &tsirw•y Inq toth8 Soft PliyAre•. hkn* b88n atAo lo Cathl￿t• huTh*ed vt4unt•orn h•w tr*ir time obpr th• y••r ID d•ll¥or mwry and vwled wtqads a￿j •thlbe8 tt•t PACE nm. The pl￿fi truth i• be to dollwr ¥hy (¢ ow wrlbcts VIXth￿rt ttms PROACTIVE COMMUNITY ENDEAVOURS TRUSTEES. REPORT (INCLUDING DIRECTORS. REPORTI (CONTINUED) FOR THE YEAR ENDED 31 DECWER 2023 n•KknJ tho onty)v￿ •ckn4tsi of • gmal r*wty lkn PACE 1> •lway8 • cfjnotsrrt d)•ltsw. . PACE lle1￿￿￿1 8vJnlfirant 8eNk*¥ armj pr• ltrot ha4p Mnd . V* assLqt N*AT ￿18 kn raisry frJrNh to bulkl o WMI o dknabled kn*tf•crfty kn Th8 Fam￿Y￿NIty Cwth. Th18 c•)st rry1￿ of£S0.CI . Bkn Clty Youth Pr(4#Lg wlll e4)&nd ty Uhto dh8r •st8to¥ to o￿A yx*u pwpkn. VAII 4kn tn 2024 srJ#)D*' tw ￿11 4wknal k•y Cttlktren v*tTrh* c4)vlously S(VK￿t# 120 famllobs. T*AII akn a fi*ther ￿ny• fe¥ thltkn *lth needè. are prwd of tho PACE Camp. Th18 wil ￿ the 25th yow a wThn•r . In Swnp 2024 r•ps• th• to c•f• •1 'l*r&W th• NSC Arona kn LouO*wwJh. Tho (¥OAtb* ofthi8 WAI £22.000. £25,LKYI. ￿T￿lI1 akn requr• ￿ t 16 ￿￿￿J1￿ry •NI ￿lts rngkyri hasr¥ i¥ryk ovary trihg th#nty. Attrp BTVJ ollh• flnanc￿l ciry•ny h•ll ￿ •u•ty of£14.953 ¢¢Ynwv*kng knd¥ ofth•tawn. qualiiy of d•lk*ry tr al of th• t*•rty. Th*a •re to erwr• t•• to £30,￿) to £eo.tyJJ kn 9enernl I￿￿J* At Ilts lynl, tr* B¢wd knl Ilw ￿bj b• tyj ¢>>*¥iu• thp PROACTIVE COMMUNITY ENDEAVOURS TRUSTEES. REPORT (INCLU(XNG DIRECTORS. REPORTI (CONTIMUED> FOR THE YEAR ENDED 31 DECEMBER 2023 Tho ¢*arlty i* a wnpary lirnilttd by guerw*O•. Its do[#Th￿ IB its M•nK￿￿ wtido• of ItrN• y•w aNI ￿tr•th• d•t• ol¥MJnalur• olts ffinanoal #t•torn￿ Mr Mr N l+fykn*r MT8 H I*XLln ntod 15 2(124) PROACTIVE COMMUNITY ENDEAVOURS STATEMENT OF TRUSTEES. RESPONSIBILITIES FOR THE YEAR ENDED 31 DECEMBER 2023 The Related paty transactions, who are also the directors of Proactive Community Endeavours for the purpose of Company Lw, are responsible for preparing the Trustees. Report and the financial slalements in acwrdance wrth applicable law and Unite(l Kingdom A￿c￿nting Standards {Unil8d Klngdom Gener811y Accepted Accountir Practice). Company Law requires the Related party transactions lo P￿pare finandal 3tstements for each finan¢ial year wthl¢h gwe a true and fair view of the state of affairs of the charty and of the in¢oming Tesourtes and application of resources, induding the income 8nd expenditure, of the rtharitable company for that ￿81. In preparing these financial statements. the Related party transactions are r4uired to.. - tselect suitable ac£ounling poli￿e8 and thèn appty them wnsistently.. . observe th& meth¢xl$ and prlnciples In th8 Charities SORP: - make judJ8ments and estimates that arfr reas(Thble arwj prudent., and prepare the financial statemen18 on the goir¥J concem basis unless it Is Inappropriate lo presume that the charity will continue In operation. The Related party Ir8n3actions are responsible for keeping adequate ¥¢C￿nting records that dI￿108e vAth reasonable 8ccuracy at any time the finencial posit4on of the charity and enable them to ensure that tho finanaol statements ￿mplY with the Companies Act 2006, They are also responsible for safeguarding the assets of the charrty and hence for laknng reasonable steps for the prevention and detection of fraud and oth8r irregUlar￿eS. PROACTIVE COMMUNITY ENDEAVOURS INDEPENDENT EXAMINER'S REPORT TO THE RELATED PARTY TRANSACTIONS OF PROACTIVE COMMUNITY ENDEAVOURS I reF<*rt to the Ral8ted party transaclions on my examination of the financial Btatement8 of Proactlve Community Endeavours (the charilyl the year 8￿jed 31 Decemter 2023. Ruponslbllltl88 and basls ol report A5 the Related party transactions of the charity (and also Its directors for the purposes of company lawl you are respon%ble for the preparalion of the finanaal slalemenls in a￿OrdanCe with the requirements of the Companies Act 2006 (Ihe 2006 Acl}. Having satisfied myself that the finanrygl statements of the charfly are not required to be audiltrl under Part 16 of the 2006 Act and are eligible for Independent examination, I report in respect of my examination of the charity's flnanaal statements carried out under section 145 of the Charities Acl 2011 (the 2011 Acl). In carrying out my examination I have followed 411 the applicable Diredions gNen by thè Charity Commlsslon under section 14515)(b) ofthe 2011 Ad. Ind•pendent •xamlnefs 3tstèmenl I have completed my examinalion. I confimi that no matters have come lo my attenlion in Connecti￿ the examin*'on giving me cause to believe that in any malefial respect.. accounting records were not kept in resFect of the charty as required by sedon 386 of the 2006 Act., c the financial statements do not accord Nmth those r8cords,' or the financial statements do not comply wth thg actLJunting requirements of sects'on 396 of the 2006 Act other than ary requirement that the a¢wunts give a true and tsir View which 1$ a matter consldered as part of an indepeThJ8nl examination.. or the financial statements have not been prepared in accordance with the methods and prin¢ipl¢s of the Statement of Recommended Practice for s￿OuntIng and reporting by charities applicable to charities preparing their accounts in aecordance with the Financial Reporting Standard 8pplicable in the UK anl Republic of Ireland (FRS 1021. I have no ¢oncerns a shou dbedra d have com8 across no other matters in connection with the examinatic￿ to whith attention Teport in order lo enable a proFer unejerstanding of the financial statements to be reached. Melvin Bailey FCC for and on behalf of Rogers Speneer Chartered Accountants Newslead House Pelham Road Nollingham NG5 1AP Dated." 26 September 2024 PROACTIVE COMMUNITY ENDEAVOURS 8TATEIA&4T OF FIPIANCIAL ACTlVtTIE8 INCLUDING INCOIIE AND EXPENDITURE ACC￿1N7 FOR THE YEAR ENDED JI DECEMBER 2023 fund• 64.189 103.515 348 $4.5&5 189 1(￿.977 81.843 114.4T9 47,328 70,721 11qO 41707 .￿ 97 Il•t (f*ilngyhwlng (2.518) 18.5521 (9,070) 8,342 17,271 12.763) (2,753) l•rth•y•avl 15,281 {3.7891 19.070) 11.682 17.271 2023 14434 &5 24.023 762 (752 Vund *131 13.153 14.063 1Q434 5.589 24OZJ 10- PROACTIVE COMMUNITY ENDEAVOURS BALANCE SHEEr ASAT31 DECEAlaER 2023 1971 CaBh 01 t*nk •N1 kn hw 14J11 25,316 Cmaim: lalllno du• *lllth P,9561 (5,2641 11.356 TIrt￿ •M•¢• IM• lknbMNI 14.953 24.023 11 Unr•8tr'dsl fvYKIs 13.163 18.434 24,023 Tho c¥ffipany18 to tho exwMp￿ frvm I￿ rwwlr•r￿nItsJNAfil￿d In *r*on 477 rfth• CrAnkw* A¢ wllh rn6pad to atttsJnlrq r•cuth •nd th8 w•pwabw 3￿t￿￿tr. Thè M￿ts￿¥ hot to obwn •n a￿*t￿f Ms In•niid *terr￿ntI in qurnlon In to th• TegimE. 11 PROACTNE COMMUNITY ENDEAVOURS NOTE8 TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 IX&IBER 2023 le8 Ac* 2(￿. FRS 102 "Thè R•FrfMI &•yJard OFvllc&>kn in the UK and Rwic of ew fFRS ior) the CharthB SORP by Charftkn.. Sts1￿ or Repthi St**lard W¢xblè in tha UK of lrnJ8T•J {FRS 1021. l•ff•aF* 1 J•Kwy 20191. Th d*rty Is a Enbty a¥ by FRS 102. 12 thiln9 ¢riioJm Ch*rftsbl• th• bo r•llabty. and f( ro tst iK•]me wlll Iw 12- PROACTIVE COMMUNITY ENDEAVOURS NOTES TO THE FINANCIAL STATEIIEKrs IcoKriNUED) FOR THE YEAR ENDED 31 DECEIIBER 2023 A£countlry poll61•• Expwdlty Ilwrd p•ty it 19 prowe that • b•r*fft¥ be Iw414￿d ITr setywnrt aNI Ih of i¥ dasslw by p¢tiwty. The of e•th activity 8r• made ￿ of Ihe t**al of ¢￿ts aThJ we allTrxbJ +JlTedy to that al*￿ty. (•Jts to orn thty aThJ 1A Tanglbl• fjxfjd ￿••1• FIxh#PS •nd fittkng¥ 2CV• Straw d Ih ofthe w•J ts rewJniged Sn thg slai￿rt01 finandtht 1.7 Implrnxnt ofll¥•d *•uts At eacl) end d•ts, Ilwj th*rity r•¥io*Y the I￿r¥j 8m¢xrfo ¢rf Its towè •66•18 lo datsrffln• t￿81￿1 Ib arry Ir￿￿j(￿ Ihat thc*o aswts hawi suff•red ￿ impotsmrt W. 11 lThYlcati •xists, the r￿o¥ernb￿ amLYmt xeet 1$ ￿that¢d in ryd•r to the oxlanl of the iNrfwmierrt io•• (rfwhy). 1.8 •nd ¢a•h •qUI￿1•n￿ ithin iX¥T￿•ng& Mi lith'lili tr#nsaelon pnc• IrK4tyllThJ transaL*tyTr owKI carf¥J atknttbS￿ o)Jt uving the Basic fin•ntA￿ lk9blib.￿, and bank IOJM Wt inilidty ￿eC￿n￿ed attrenwlim VK* olthè payrnents dise￿Ied at A mwket 1819 of InteTe¥l FIrthTrd￿ lithlw •B p•yatd• ithin cm year•m Trath (¥*tht0￿ oL4igadorffj trj pay Of that h•¥e trA8n ot4ulfvJ c¢Mvg• of L¥M•¥on• Ir¥Jm pgyth d¥swfiad •$ ()Jrreni fiab*li#•s rf PayTmrf Ki due ￿ltru.n on• ygor or lex 11 th#y •re Sryanthd •• rrtwrnnt b*)thYeB. TrAde are re¢4rNs*I Irltidly at 13. PROACTIVE COMAIUNITY ENDEAVOURS NOTE8 TO THE FINANCIAL STATEPaE14TS (CONTINUED) FOR ThIE YEAR ENDED JI DECEIIBER 2023 nc•lod. I￿￿ cl th? #c4xwnthYJ R41*•J pwty traMaL*¥JM r•ayv*d to mokn 2022 4462 2B8 -14- PROACTIVE COMMUNITY ENDEAVOURS NOTES TO THE FINANCIAL STATEMEKfs (CONTINUED) FOR THE YEAR ENDED 31 DECEAIBER 2023 Chwlt•bl• xlvhl Fw Inryxy Funthglw Grnnl I￿r￿me 3.797 75,183 91,768 103.515 80.933 AMly•l• by 39.316 84.169 26.348 R•¥trKt•d lund$ 103.515 15. PROACTIVE COMMUNITY ENDEAVOURS NOTES TO THE FINANCIAL STATEMENTS (CONTINUED) FOR TIIE YEAR ENDED 31 DECEMBER 2023 2023 28.717 Food maals 8A1 3.499 2.712 JJ.729 4,413 1W2 1.7(Kl 4.182 1,257 2.180 Accuj wjnwlltr 9.510 11.078 Trn4•1 & subMt•nc 2,675 114,¥14 94.188 3,073 118,047 97.21 by 47.326 70,721 43,707 53.eo1 118.047 97.208 (3th*TWCO ¢XAts Indtths p•ym•rts to I￿Irt0[5 ¢fa07312Q22. UC120}tr oudtlf•eB. {PACEI a thai ra knitsd by gnd kn #ko 0 rtwity. tknKwJ tr* year PACE recer￿￿ grants or** frrm Sprhw UKtotalluvJ £2S.21312022417.7651 Vthln the year PACE pAit1£2.SB2 {2022.£1.3171 to N8w Spriry• UK in rn4Y•Cttrfyin((lesw and PR cc¥st 14 from tay and ga#* falllThJ #ar*on 505 oftt* TaK•g k* 1988 ars8#i -16- PROACTIVE COMMUNITY ENDEAVOURS NOTES TO THE FINANCIAL STATEMENTS {CONTINUED) FOR THE YEAR ENDED 31 DECEIIBER 2023 T•ngllA• Ilx•d ••••th At 1 Jowwy 4JdlUu 642 At 31 2f43 9.111 D•w•cl*V•h and IM￿l￿n•nI At 1 2023 0eprnd8b.on tharg¢d yew 4.498 1.018 Ai 31 D•t￿*•r2O2j 6.514 3,597 Al 31 D•wnbpr2ry22 3.971 l• Cv•dllm: falllw du• T*lthln on• y••r a122 17. NOTES TO TIE FINANCIAL8TATE*ENTS ICOMTM IJJ¥A ¢1.7 14 11 P,1 IA16 W7Sg1 (70,7211 PROACTIVE COMMUldTY ENDEAVOURS IIOTEJ TO THE FIIIAIICIAL SYATEIIENTS IC(X•TIIIUED) PROACTIVE COMMUNITY ENDEAVOURS NOTES TO ThE FNANCIAL STATEMENTS (CONTINUEDI FOR THE YEAR ENDED 31 DECEAIBER 2023 fuv Fur￿ 8t31 3.971 11.358 3.971 20.052 11,356 14.953 14,953 T manw1￿nWrt rece1￿ ￿ar of £17.112 (2D22£15.￿>.