PROACTIVE COPAMUNITY ENDEAVOURS
ANNUAL REPORT AND UNAUDITED FINANCIAL STATEMENT8
FOR THE YEAR ENDED 31 DECEMBER 2024

PROACTIVE COMMUNITY ENDEAVOURS
LEGAL AND ADIIINISTRATIVE INFORIIATION
XLkn
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The NSCkn*
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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

PROACTIVE COMMUNITY ENDEAVOURS
TRUSTEES. REPORT IINCLUDING DIRECTORS. REPORn (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2024
okn.
PACE ￿. Ir￿4￿1 ¥•J IXT4*ts N*i•d. Tho foltr*lng kn •
nvw appolntqo is Bon Pawklrwi • tyalifivAI LACP rnwq•lDr. In tr* IW ol l•kw) tkn
fA)IL P•(O• •v411 of thè 10. 12 ty 15 IKfft tr iIAt £3
thper•Jlno on Th*eth•rtlwJf v• • rxx¥l• ty • f*n*y.
365 dty* • y4V.

PROACTIVE COMIAUNITY ENDEAVOURS
TRUSTEES. REPORT IINCLUDMJ DIRECTORS. REPORD (COIrnNUED)
R)R THE YEAR ENDED 31 DEc￿Eft 2024
PA￿ Camp
Tr• C•mp th• •1 VJ•BknI
cmntatknn d•y •￿1 • ••pmto ¥Bftyuwdwy wern to 08S
gnty in Fry>•rlry d•lty ryow•1ffl￿ •YK1 the t*A *1￿ polkj
and •n*thrwJ 81tsguwdlrvJ B fr*AMt pjrpow 8tc •h¢thl be to ow Cwnp (Xpnkn•,
r Fwn&¥ V¥bth•r. Trnw P￿￿1￿0n 4rn1 L•wJ. tr•im dkl hmby Ihlhyj
f4cllth• trj
•rKI •xt•m•l fmmity ¥W*•X•.
V4ts •l•o I￿11￿5 IpK*I sdwl hDfthy suth •$ •rt ATh1

PROACTIVE COMIAUNITY ENDEAVOURS
TRUSTEES. REPORT (INCLUDWG DIRECTORW REPORT) (CONTrIUED)
In our brA*KI Ih? •¢ bl* •oc* kn f•#
rd.

PROACTIVE COMMUNITY ENDEAVOURS
TRUSTEES. REPORT ONCLUDING DWIECTORS. REPORT) ICONTINUED
FOR THE YEIIR ENDED 31 DEC&IBER 2024
bl•d to Ilvn. Indoed ￿ CEO, Bo•td ol Tr￿￿•¥ ￿ all •rKI r•L•fr4•
k F•mity PrlKtsI.
th• l￿9(* cAl• ol • lkn PACE f￿•th￿l) b• a•w¥K•rt In 2024.
FknAn¢l*l rnvlmv

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 ger*r* At thb l•wl. Board f•el that Thymthl be *)kn 10 CQrtlriu• th•
Mr P
Mr N V4*•¥w
P* RA*kw
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 CL￿nI￿￿ 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•*t11￿1*IlI
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 ¥¢AK*J* 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• tr￿10￿5 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
8￿10
11.076
2.875
116.&
114974
Sl*M c4*1•{*• 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 DK*rnb•r 2024
Z476
10A76
597
1J SIK
3,759
-17-

l ill
111

jl £1 !1
al

I

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•A*w 2024:
Iq47S
10,476
21.814
21,474
1Q815
21.474
nd•
At 31 D•e•thb•r2D23:
T•rA*l•
3,597
3.S97
11.356
13.153
14.W)3
-21-