PROACTIVE COPAMUNITY ENDEAVOURS ANNUAL REPORT AND UNAUDITED FINANCIAL STATEMENT8 FOR THE YEAR ENDED 31 DECEMBER 2024
PROACTIVE COMMUNITY ENDEAVOURS LEGAL AND ADIIINISTRATIVE INFORIIATION XLkn I¥•1 IS 2024) The NSCkn LE11 &¥
PROACTIVE COMMUNITY ENDEAVOURS CONTENTS 10 11-21
PROACTIVE COPAMUNITY ENDEAVOURS TRUSTEE¥ REPORT (WCLUDING DIRECTORS. REPOR FOR THE YEAR ENDED 31 DECEMBER 2024 1 JaIy 2019 A Brl•fHknIwy
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PROACTIVE COMMUNITY ENDEAVOURS TRUSTEES. REPORT (INCLUD•IO DRECTORV REPORT) (coKnNUED} FOR THE YEAR ENDED 31 DECEIIBER 2024 u•tM to £30,(IX) to £80,CfK& In gerr At thb l•wl. Board f•el that Thymthl be )kn 10 CQrtlriu• th• Mr P Mr N V4•¥w P RAkw Mr8 TP•rkux( Mrxun 1S %J24) Mr P Ilkn•r 1*14las
PROACTIVE COMMUNITY ENDEAVOURS STATEMENT OF TRUSTEE8' RESPOIMILITES THE YEAR ENDED 31 DEC&IBER 21124
PROACTIVE COMMUNITY ENDEAVOURS INDEPENDENT EXAMINEifs REPORT TO THE TRUSTEes OF PROACTIVE COIAMUNrrY ENDEAVOURS I ha¥• Ihfr Dtr•akni t¥w tylh• Ch•ly CLnI 145(SXbl offv 2011. Rwkof IFRS 11n W)U M•Mn FCCA DCtr64 fty •ThJ Nvw•ts•d Ro•d NG5 1AP
PROACTIVE COMhlUNrrY ENDEAVOURS STATEMENT OF FINAPKIAL ACTivmES INCLUDING1tr4COME AND EXPENDITURE ACCOUNT FOR ThIE YEAR ENDED 31 DECEAIBER 2024 kndl 37.4e6 83,021 52,918 (KX) 45.4fA 34.159 117.1 $1918 04.isX4 101515 173.403 42.159 215,562 84.169 108.977 97,014 71716 119,511 rn715 47.328 70.721 111047 175.rn 22.497 191228 47.326 rd1 118.047 19. 17.tsj P.618) (¢6621 1121 12 783) 1763 Trd• 0.338) 19.674 17. (5.2811 p.789) (9.070) R•¢on¢llthn •lfund•.' 11153 14.953 1&434 24.023 Pund •131 10,81S 21,474 13.153 14,9S3
PROACTIVE COAIMUNITY ENDEAVOURS BALANCE SHEET AS AT 31 DECEIIBER 2024 12 1Q475 14311 513 14,311 on• y••r 13.759) 21,814 11J58 T•l•l m••l• l••b cuff•t111IlI RMtr*tsd 1• 21,474 10,815 13,153 14953 rPV -10-
PROACTIVE COPAhlUNITY ENDEAVOURS NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2024 Accothillno Slwthr(l ¥¢AKJ n th• UK Il•sxth of Ird¥ {FRS 102). (•11 1 2019). TP 8 Prt>rt Enuty • drfmd ty FRS 102. 1.2 Ooln• cone•rn of £340. th• tr105 thjol thai th lJ¥el b• kKyow•d l) i 181 ty th• poky. th IJ CPArh*bl•lundB •rty. 11-
PROACTIVE COMMUNITY ENDEAVOURS NOTES TO ThE FINANCIAL STATEIAEiirs {copiriNUED) KIR THE YEAR ENDED 31 DECalBER 2024 10%•ty•WrtIrn 1.9 Cuh •nd cmh •qul¥mJ•nts 12-
PROACTIVE COIAMUNITY ENDEAVOURS NOTES TO THE FINANCIAL 8TATEIIEpifs (COllT•IIIED 1.11 Emplryfft -13-
PROACTIVE COMMUNITY ENDEAVOURS NOTES TO THE FINANCIAL STATEMEIITS IcoiinNil) FOR THE YEAR ENDED 31 DECEAIBER 21r24 fvnd• d• 5.462 Fw• 219 1081 3.1n 80.789 114.ng 28,703 91.708 81021 34.IS9 117.1 84,1 103,515 801 62,115 52.916 -14-
PROACTIVE COMMUNrrY ENDEAVOURS NOTES TO THE FINANCIAL STATEAIENTS (coTr¥llNUED) 2024 1JM8 35.480 4.628 .111 11.233 1.162 4,074 72 4,413 HAF 22 .Y 1,193 2.542 15,7 11,739 810 11.076 2.875 116.& 114974 SlM c41•{• nokn 71 1072 11&511 11&047 97.014 47.326 70.r21 119.511 118.047 lknhod by guwarta• alw a dwly. the dwty p•1 12023. £2.582) io UK in r•w•L* PR £18,575 (2023.. £17.1121. 15-
PROACTIVE COIAMUNITY ENDEAVOURS NOTES TO THE FINANCIAL STATEIAEIITS (CONTINUED) IluTrb•r ett.B39 307 ln 89,631 35.480 C•1• 71.716 11 T•¥•tlon 16-
PROACTIVE COMMUNITY ENDEAVOURS NOTES TO ThE FINANCIAL STATEME14TS (CONTINUED FOR 7HE YEAR ENDED 31 DECalBER 2024 Cfat AI 1 2D24 Adoffjo 9.111 At 31 Lknw•r2024 17.111 At1 JwXQ4 S.514 1,122 6,614 At31 DKrnb•r 2024 Z476 10A76 597 1J SIK 3,759 -17-
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PROACTIVE COMMUNrrY ENDEAVOURS NOTES TO THE FINANCIAL STATEIIEIItS ICONTr4UED) 11153 1rJ.4)3 117&rn) {121 10.816 20 G•Mr•l 18.434 (47.328) P.7831 1115J At 31 O•e•Aw 2024: Iq47S 10,476 21.814 21,474 1Q815 21.474 nd• At 31 D•e•thb•r2D23: T•rAl• 3,597 3.S97 11.356 13.153 14.W)3 -21-