REGISTERED e041PANYNLNBEk. Ib1307540 IEffjgl#ttd Waits) REGISTEREDCBARITYIWLMBER: 1098853 OF R THEYEAR ENDE 29 Fi CRfLiullteJ Flat ?4 WelltoglLYUa CQUEI LJineCIe Brigbton FL%f Si BNL 6TD
CONTENTS OFTHE FINknNCIAL STAT R THEYE4R_ ENDED 29 W2024 Rerrtof the Trustees I to S Ind¢pMil¢nt Ex4mintr'$ Rw)rt stAle)uenl of FlnDn¢l•lActlvlll¢J B•l8n¢¥ Sbeet l¥otts to the MMOncl*l Ststem¢i 9 kn 16
REPORT OF fAK TRL'STEES The ttiLStees wbo are 0150 d(rtxtots of the charity br the of thE Cryiss AGt 2(K)6, ptegeot th¢JT rewt th¢ fiNm¢ial 8thietiieiils of Ihe ebarity lor tIK yew tod 29 2024. Ib¢ trtyt¢g$ Iwve ad(wt¢d th¢ Jxvwisioll$ kn,oui)iing atid Rel2g by aTrrities.' Stfjtet of Rel)) PEathice Rwlicable tD charities prep4rinB 4¢¢0unts in ac¢oi(knnc< with Ille RewrtI applicabk in Ibe UK Rwblic of Tre10] (FRS 102) {eff¢tive l j8lluy 2019). OWECTITrTS AND AcfiviTIES Obl¢cthTe8 1LI Thei)mlY t¢cthne &reBtslerd chariry 4 20Q3 alldits cbi#tive5 l. To help c11{1 youug {w)der 25¥) Jtxl frthntties T18 tu th¢ paft ilfthe City Df Brigbl(r at)d Hove (the Cityx throgh Ihe PTm'iSiOD of facilitie5 O[001t1eS tIMt wrylL advance their e&tional devdopmelltondjxovide recmtiolrllIies to imPDvellJEir ¢oJmliti($0rjI, 2.Th rplief of unwnploy]nath of youn8 Ftsons io the eagtorn of ui swh Jmy be to nee<i incluthi]8 but t1 linitl0 to anpiow. Pul?IlcheD¢IIt lu sknapiTLB okn. objectives andplaDtiiu8 actirieS fur Yr. Trle¢S CLmltnD t11 Ilw have JptETTed to tbe 8uithnce CODtaiJ)¢d in the CorOmi1,S suidance publi¢ reviewm8 the C111y1 Bin)5 andobJectiv&%&ttd in of fikn aeiiviti Thi9 is SEtoMtilltheTrustees Artllual Rts Page I
CREW CLUB
REI PORT OF THE TRliSTKES
FOR THE YEAR END£
Ch¥rltxbJe Att1¢8
In April salt our cr Cb Youth Co111 ijn tr43 to th¢ Idk¥ with thg Outwa¥d B0d 'fru8r.
- f&st flowing riTrEr5 aad wiknfalls alld puthcd thcmsdv¥ In
OY¢r i days tho. vEr¢ ch¢1]e 81ry climbiti"
WtIy8 d)ey diaut b¢li¢ve wible. They wOa iogetber as a team and Came back with illvaluable ttew skills. lllld
e<)ntideneo Also in Ap oue of wtx)rttts, pul OD a RrUittIrt EveniDS at The Ihv Club talky abo
jL) OPPOLttwitics offttin8bE41 CV5 amd advw¢ on wtttvi¢w tothniqu¢s.
l)Drn?g the F08t¢r TrM)h"(knys we r&tL c(K)king class6s with kids well 48 Vario ¥rf)d4 UWBie seksiotts &rts lld
crafts. I1 a pisir froni Peier Rabbit who gave out E&sr Ew to evtsyoDt. We also a bike ride t]
SoiitlLDD%VW for pur 11-16 y¥ar ol¢l wh]"diThvb vcryp0tsr.
Post Estot bteik we oTr new jam packed SpringlSdTtsmtr tirnelabk over 91XI pwple attellthog the Llub
thr074kniii the yeaT. This tnch]ded Boxfit sessions for adEdi nrjnlkys ofilje club aTbJ HIIT thsses for pFeuts: a 8t
wfty for iiew ar41llv movin8 IDIO WiitEhThvk ty Lvm¢ tv8dh¢r. g¢1 fit and m¢¢t o¢her Fople frDm thi'&
cwThnunity. We gLso 18an ll new 10 SILV SK &xK8¢ thiee nxvnsn8s eo¢h w¢& by CAtr lun IcAth& OITer
wamiK months 3veekly tWTUS lessons wilh etickd and fMrtMII end our Youtb Drop.in ros¥ itt nurnl)ers
throughout Ihe ye&r Bs did our Girb Gmup. m,$ 8row) and WolkJu8 Football. In May our Crnv Clwb Hawks
AthletiL% iVQll th¢ DiNi$ion S Lea8ue and gol ir#0 Cup final whiLh th¢y welll on lo win fin. le double •Ad our Crew
Club Fl4wki FC Und¢r 8.$ w(xi th¢ 2023 Re3ped Aw
We were atso ii)credibty lueky io have so rnih irt1 froill the orts. With ow l(thl otghttisatioii 8J
from Tb¢ KoiuwJi4 w¢ r4u weekly tomay w(dksbcys for 11-16 y¢8r 01 wlxicb reajty lielped our yo& r)lE gain
(Fnfidence thmugh the illtth.um of ¢¢)llwJy. We worted £Itty with Thce lllltre and ran weekly drama 8rtXLP$
wbith resulted iu a hiLgeJy wpultr cud of SI1. We also with LIN)kout and ratt solne fantastsc m4]C
iiithigty WOTksheps' tIffgI) ihe yr wthicb w¢nt a $ts)nJ and in sevwul ol Qui pwpl¢
perfLATri aroundibi ¢ollnry.
Ow fre¢ breakfast aml lthk¢h clubs conl}m thTOV8bthrt 202V2024 at ILast 40 people allcn(knn8 tAch seg510 ond
oiw Food Shq) is ahvxys in ¢JemftoLt We hve bLYn 80 io hllye Mpolked u'iili 2D)nrt¢r Ilnifonll¥ ond P¢Jican
Par15. dortak school unifom)$ 8Adhelp 7th $thl •JIdJnb for our fRIDibe& that need BL¢ help.
We always host ftt55tasli¢ eveDt$ At tk cknb tbe Sear and this tyj exceptiott As of the Whton
Councll Wilking FatsY¥l we orgftth7sed e (lD$e io Move sk wall( a¢rw tbe I] of beautiful Whit¢hEwk. In
really pIoLd be liwrtwg our I01 kn¢ftlttLC4ff prn¢ti n5 o(fj Sol%d¢e Event 8nd it 8reat lo
so [1$ taling Ail¢t8i¢ ITr PF. ThDi(Yt. Wc hostsj a ill¢Aopause ses%irn for vur Jnemb¥rs with
IvIG¢ illd $iwport frojn lo] Well$bourne Healttxare CIC a lo1 wdlkith8 coach ll[ also lield monthly Pop
Up Pet Cliws with tile lovely people from RAJstedc 1nl gerKT81 gdvict on Eming for llll pets Thith
rJiCY1p&(ryec. weigh ¢h¢¢ks 8uidoa¢¢.
Our Suminer I1)daY 2023 Pr( incl11d YclloNryYave voll4OalL llMLSiC, arts. & a?fts. SWIli tiips ID loui
I ror 8-1 l year old4 aduh eookin& bike ridiTh8 tftrfi 4loDgside bike rtk31utenC¢ 13 pnd iii July wo trk our
kids farniiÈe5 £XL two trips. ln a s(aler we Th¢rtl TQ aKlEtl Wortd of Adventure9 day out to
Littid]&W B¢Bth th¢ 3DyWe aLgolx)sled FKyuknrfamily bm withfjJwsic.
tn st¢ber Ive held BnJual colluuiY FdaY with luttds olstalls. a knincy £tu¢lE, arl ind(x)r planethrium a
speci21)isit from the fire brig4Mk. IA1 that Ibe ¢lub st4)POTtrA I1[ b(wic¢ The M8rtiets Iwk part ill
the SlcqTr by the Htt trail. pbu8Elut kith olall agvs.
(hw thiiillnTrW'sJJt
CREIV CLUB REPORT OF THE TR 29 MARCH 2024 Fillalty. we iY¢Te tbtilled and pro{ to t£¢ept AThryrd from Ihe Hjgh Sti[ of FAS[ su> IN I71110 ot the club'$9mazu]gwLrkitJthe FIDaDdal posltlo Tht charty incurrcd & deficit Oll IlllK¢strided aciivibrs (luring Ili¢ Y of £77p09 (2023.. sutpl1 £31.71k) and tbis I8 I1 dedud¥d from the]tseThrsbrought toThvard of£92.L%6to leave£15.M7 t0CoN)ed fonvor Therestricted thnds to PkcwiedJcn%wdwor¢ thil12021 InvtstmtTrt wblic} obJedlv¢s In ttcoftl&nce with Iht Cknriiys Memoranthlln of A&xMlOti li may deposil TrttV¢g1 itt aDy (but kn i0VgBt only qftf£ cAkniiiillg advjce frojn 8 fiDaDcial ex a1 hasiug T¢gard lo t]x withkn.bty of inv¢sthMt$ and the n¢ed for diV¢rsiQknn). RÉeThos pollc) The CTeW Club does JlDt op¢wo1¢ a fjxed on i or n)illi level of r¥¢$ that 9bwLd Ix IDsteJd, tb¢ tsust¢¢$ ¢on$i(kr it is nTJWJrtwl tbal they alTrle 10 iu%tify their rrVeS &8 being iii Ihe best iniEr¢st ol ih¢ ¢lJarity 8Ad COLl81Stl with the chBrity& incornetDdspduW cotimiiDnents. 'The trLL4¢¢5 ar¢ [livety aivare of Ihe J)eed t reser r¢gul8rly revi¢w the remes ID fflilllLt il is fit f PUry>S4 tiiil th¢ l¢v¢l ofi¢swve5 is appiLVTiATt Iv ¢b¢ n¢•Js ol.the charity wul if there are18t8e teseNL: tliere a good Te4LW)US tor holdiD8<Hk to fiuM1 We pri(le 0SelveS on 0er 5uth a Iw8e Mi8e of projects Alld ¥tsiryiie8 vita] In (XW ¢QJTU]wwLy whidi wi will continue to do most injpithtly. ai 2erD wst to MaberS. We elrndy bave ties with joe81 or8f6oisation8 wb) work wytli us and 5UPPOrt bty like tu expnd tlns io %tron8er reiats"onShi lthl busine&ses tefttia] sponsoLB. STRUCTUPE, COVERF4ANCE AND MANAGENt Gover% IlocuM¢ut The Ctew Club was incre &8 8 ¢(npw limir•J by wjasantre (Registered llwther 04307540) tjn 19 Oetob 2Th)1. The governill8 thcuntrttt is th¢ NfrMornIth IDJ Arlieles of ACIall0 amoyled lry Speci&l ReIllI10n on l7 July 2003 llnd thw*ntly 26Apiil 2010. The ¢onwauylx¢4m¢ 8 regted¢1Jjty (R¢8i8tered thrttymimbts 1098853) (m4 Aii8USt 2003. meill15]llP of thr Charity is open to It1Vidl w or8&saIlon interestEd PmllY)ling and firth¢rinF 1] objLthres of t&c Clllmty, who bas 8fiv1d to tILe chlty. has r1Ved the approval of the TNstees aLyJ si1$ tl Each of the meinkn is bable lo C(trIbUte TJQt ¢¢¢d1]IS £1 iowar&q thE of the ¢omtwy in ih¢ ¢YeJrt of l¥widation of th¢ CoP4Y RthiL8t Ihey alEe$ orwit1 12 oKThth8of the ce4singknbe meIthe. Um1ei' the tiCk5 11f A$4xiatiot). are dected at tbe .4otwJhl ceTrI fcii a la os'three yearq atkr wl]ith thLirposition maybe rcviewd and thctem? endcd or extetslkd &$ brmefits the tsbjc(liv£¥ of the CThwily. 'Tbe Cbaiity is Thfftbv d InonaL of theTJ)Etees thIale th¢ to diy owaliDn lo th¢ stalr. Pa3
THE CREW CLUB REPORT OF THE TRLTS STRucfuRE, GOVULNANCE MANAGEMENT The eA3sting Boord of Tnislees atLd 'thc CTtw" Club menJas Collducl an amwal of the ski]Ls ¢ed to SiWM)rt the cbarÈty and Lyjrretht b)ttrd. S98estiOns ate nwle by ¢ellt kn]SlLE& and 518ff 5UKtable t3ndrdats ad if J¥) suitabk ludldi]S id•)Élrdrrri1ll)CI ttdvfns are placed in I7 publÈcation& Cotth'dai&s p&¢hed by 8 of dJ¢ seniLY te¥ty or thii att o¥presffloo of to the sellio lethkn'p team ftom the od¥ert. Th bave illfonlla] &VeallO wilh a E]Lcthi of the thb]P temi aud aTe asked to coEnpiete app2icAtiotL (OML The &pph"catiiM lomi [5 Teviewed by Inauagem¢nt t£am aud if appriyriat¢ tlJ¢ ¢wMlidat¢ is iThvrtEd to The C1 Club to I]r in aLIioTL meel rwr 8tsff tell kuid to tske a tour oyoulld tb¢ eentr¢. If there 18 apEen)Ellt tbell the indivi(bJal is ittvid to auertd Ihc ]t bo t218 85 & guest SD tl cwi ]wtourother and a&kqu¢4tirn> about Ibe Ttsle. If the opplication of the 1vidUal to be¢On a ttU$iLY i¥ 8UPPOrt¢d by aaff 8J the eiiAin8 BoThl tlrn the illdiiThthio] is invits>JbL.k To The Crew Club tn stan theDBS awlicati0llpnK%. At tbe Mt netm8 a 18 FAU fomAI io th¢ individu81 a6 J trustee ofih¢ c]r OUT ¥XS tru&tes' vote. Ilthe Motiv[LPS¢s tl)¢new Ine is JPFQIDI REFERENCE AtYD ADMtNtSTRAITVE DETAILS Reg15trrEd Compny number IM307540 (Fn812ryd al Wates) ]iEgtsterul Charitynombe 1098853 Regl¥tered offl¢¢ The Crew Club 26 CcJollwnDIiv¢ BTiglii¢)u East s56¢X BN2 5QW Th19t¢ T Aduu inbl 12.4.23) H Buil C E Gld (te5i8ntrJ 28.10,24) K E Mosley L C, RIlSe]1-mOYIe J RBrt (E)gI1¢a 10.4.11) M RCoJJ5idii* {l8a 10.4. L D 8llow (appoutted 18_3.24) CompDY Secretary N G Callnt Es•mkn¢r CliristiyherRobortTr'lerFCAFCIE b I CR'I. T.imii Ftat24 Welling(onia Court Laine QIo8C Brigbtott Fasl Susyex BNI 6TD Paqe 4
THE CREW CLL REPORT OP THE TRUSTEES FOR THE YEAR ENDE Banke¥5 FISDC 153 NorthStTeet Brigbion F25t SILx BNI ISW grATEMENTOFTRUSTEL8' RESPONSIBILrnES The triste¢S (who are a150 the IthTEdQ of Tr ClY aub for tb¢ pw of law) are rtswi)sible foT preparing the Report of tbe Tntste¢ alld the tsttthwitil str1erts in w(kn¢¥ Thith ttpplieJbLt ]aw atsd Unitsl Kingdoill AccouDtbig StaJuSards' (UnidKingCrtnKaIjy Ac¢eOed Aoc4Junti08Prnctitt). law r¢quiffjs th¢ tn]ste¢s to prepart statrmujts for 11 year wki¢h gi a tsu¢ alld fair vt¢w of ti state of affair$ of Ib¢ ¥h¥tiobl¢ and ot the incoll1i re5llu aod 4Jpb&ition of includin" the itwome ex•. of the chritsble for tPAi In flym fm8DcioI ststea15, the InLfjtees rellt0 sel¢¥i Siiitabl¢ K¢ouuliog y)lici#s and Iheu Apply COL81Sta1y, obsthve the ttth(Kts principles ID the Clwiiy SORP: IMkejMdgeDients aiidesLunthies that treTeasornbIe ThlpnMkn)t: prepar¢ til¢ fiiwncilll siotetll¢nls oll the goi11 L¢M t4SiS w)l¢ss it is in4)pri¥rigte bj that the L]writable aup1Y will ¢oniinu¢ tnbusine55. The Intee$ are respon for kttpuw Jxryr acc011108 TAthiLh widi ras(wble aeY At Fdlly tijne ttse finla1 p)siti(x] of ili¢ ¢h&nMble coropally enoble them 1be li101a1 btsr¢nkllts Lwly with the Componie8 Act 2(. They ale alx) resp1511 xl¢ fLY safegliarding die w55els ol die ¢hrif4b]e comp4ny tuyl beNx i¥&illg r&sonAbl¢ st¢pb for thepteI0tt and dtiectitslt ud aiid other iegul11c$. Appn)v¢d by QTd¢rofthe bo•rd Ortn¢¢ on .. 8ndg1wd1lts beh1..by. HBu(kn.. Tr1¢¢
THE, CREWCLUB Ind¢wsJ¢lentex4miii¢r'8 report to the ItS ofiknecrn ab ('Ib¢ C(Dp8Jy? Ireport to th¢ chjrity1st extimi1th of Ihe Ree0tr ofthe Comt•ryforthe oL29Mab2O24. RLspoTrtsibllillts almi bAd5 of rtport A5 tkn chaJitls ¢tU5tee5 of lkn Q>mpJoy (and its dit2¢ for the (pf eomrw Iwv)}Thi Ye%ionsible fot pr¢yaEBtion of ts accounts ift u¢c)Ydontt with the Teqi1irn of the Compioie5 A¢t ?01 Cthe 21Xh5 Acv). Having tisfa mysewthai tbe xcounts of the C(w 8re rwute41 wdiled Under Part 16 of the 20(kS Act And are eh.wblc for Tnlkpffjdety exdminatioo I teFKXt Fn TW of nry exatnwmlioll of y£Ru clnty'S Kcount5 a5 c4rii¢d out Ullder S¢ction 145 of rb¢ Chan'ties Ad 2DI I ('the 2011 ACV). canyin8 Out ex2millQtioll l J]Ati¢ foltDwed Ihe Dir&tion&' givenby the CJwity Cotllthission UthSeCti 14S5) (b) ofihe2011 Act. Indep¢Dd¢nt ex4n4n¢r'A ststeme I lthve wmpleted rfty ex1n&t10 I coDfimt tbHt nD matters ITh to w t¢tIon in ¢¢1)> with i]Le exallJit)titiOll Bly8 llie iobelievt: a¢]ting records were rloi kw in r¢wiof 1hpC(wY qs ftquu•lby S¢£y)n 386 of the 2 A¢t, or tbtr aLYi)Imts (lo rtot those rtcord$" or Ib¢ &eCOLmLs do ttot COtDpty Hyth the accouttitng tryDlirnUa)1$ of Swti¢)tt .196 of t 2(th Act Dther tl)aD yny rtquuenient that accoun1$ 8iv¥ a t tail. vi¢w IS Dol p wDsid¢r¢d a5 t¢rt of tLn iDd4)fflthlll ¢xamiliab).' or the a¢Lrnlttt$ bave IM) prepared in thccwdonce with the and WFncu)le8 of the statellt of R¢cominwded Prnebce for acc1118 repIll# by tharli1 (SlICAble io djaritits pYwrin8 rbeir a1XLxIb. in aLYordoncew?ththe finajxid Repotw SiwNi8td4pplibb in tkn UKand Ryblic of IT¢14nJ ffRS 102)). I hav¢ no eon¢ern¥ 411d huve COTh across M other mallets in with tlie examinaii(ffl to wthi¢h attention g])ould be in this f¢F(Jrt iorder to en&ble a to ChristopbLY RolrfTyltt FLA FCtE DChA FI CRT Liffjitul Fl#t 24 WelliaOmia Cowt Lainc Clo Brightl)TL BNI 6TD Pag¢ 6
THE CREI¥' CLUB STATEfvIETr OFFIK4NCL4L Acnv EAR LYDE 2024 TeAal fiuMIs 2023 Tothi fvtJd$ fvnd No Dmations attd legaeies 8.139 7,896 Charifable acfyyities CknitsblLb activities 173.6)2 5,265 178.867 234.410 Otb¢r trathng %ti¥ities 6,793 9,tx>i 112 479 189,013 5265 194278 251,419 EXPEM)ITtJRE ON Raising lia4 3.521 3,521 Chorltsbk 8¢tlvlfle* aiarithbLe activitiv 263.001 268266 224.218 To 266322 5265 271.787 226,918 NET ENCOMEIIEXPENDITURE) (77.X19) 24,501 RECONCILIA710¥ OF FUDMS I"oial fiuLd$ brougbi forynrd 92.856 92,856 68.3S5 TOTAL Fur+5 CARRIED FORWARD 15347 15 J47 92,856 Page 7
BALNCE 8HEgT 29 AWiCH 1D24 2024 Tothl 2023 Total fimds tknrt%tricd Rtstricted FLXEDASSET6 Tangible o89ets 13 4.893 ctFRRENT Assrrs Debtrrs CRsb atlkm1kalldinhd 14 24.996 114.466 24y)6 121.112 CREDITORS Arno foiling (kn withio Iwo yr 15 (IZ578) 112.578) (33,149> NET CURRE LSSETS 12.418 114J8 87,963 TOTALASSETr LESS CURRENT LIABILITIES 15y7 15,347 92,856 r4ET Assrrs 15.747 92.856 FUNI)S 16 15,347 92.8S6 TOTAL FiryDS 15,347 91856 Th¢ diAriible ¥ompony 19 to ex¢W tWLll wlii Ullder Se¢tiOll 477 of tbe Act 2LIK tbt ye4r end•t29 MarclL2024. 'the itLCtttbers h&ve not r¢quiTpJ "LO oiaih m 4udit oc its filml$l for & yeor ¢] 29 MArcli 2024 ill th)rdwiviih S¢ction 476of th¢CoMF4[ll Act 26. Tr trugtces ac12KVIesC rewnsibdi¢its for (o) eYwiii8 that the ch&ritabk keLy lg l)rdS tbat ¢owly 386 387 of the Cow1 Act ZW ond vLEpari fillanci¥l 51attni¢ob whi¢Tr we alld fait vi¥w of s¢ale of arrair8 vfthe cbaEitabk (x>mpon}' as at the end of each f[11 year and of its 5urplys or de11 for Lxb fvwicial y[ in an¢ tsrith the laDIITatwllts of S¢ctiOll5 794 attd .195 and wFff"ch o11[75¢ compty with r¢quiNkn Act 2006 r¢14LliDsto fALia1 S¢ateuKllL8, so for as 4)pl1blel0 the cbaritsble ¢(fftwIy. Ib) The fjngn¢iai s12teJyJents hwe l)een in eorth with the ttrovisiotts applic&bLe kn chBriiable COllLWDi¢S subieci to the sJ]Jall cosnpunxes te95nie. The 5teMents wete sppn)ved by edott its l)E d of Tn¥fres tmÉi autknri5ed ts issk ll bJtler- Trusk¢ Theno*s fomiprt0fths5efiuanci statlxwts
THE CREW CLIT .. THE 4R ACCOUNTINCPOiJCIFS Basis of PryaTiRgth¢ fiDaDi?al Jtstemttrts llie 'fIlltclaE stairmenl$ ol the charitrdble ctrnpny. Trybicla a pllblic Ethefit elltity d0[ FRS102. have bezll pwMted in with thc lVItieS SORP (FRS102} 'AllOtlg and RWrI)g by Cbaritie.4'. St&temeth of Recomttjetthd Ptice aR)licable to fknitttt preparithg their ackthjttts with the I.'toAocial Ryrfin8 Siathrd arolicAble itt the IJK al Rcpubhc of Irela] ffRS102J (eff¢4iv¢ l Jajlliary 2019),. Rql Standard FHS102 'The Fitwl] RernYto)g Stdrf appliL>le iti the UK and Rq)ublic ot Ireland, and the Coinpauitt Aci 2(Kk5.'Ihe f011 $tstements haveb2¢nprryd ertheistoFII (t C4mventsott. llw aLounts aT¢ PT¢P8T¢d ia 8t¢rkn& is the foncliollal of Molthry th fili¥wio1 are Tole4 w thene01 Ilie trnstee&ldireuorn ]sIder thai tlr¢ at¢ urteer& Abo th¢ ¢oJyttys abilty to eontijjue 05 a going ronL¥n). Incon A]1 iftcon i$ in the StateMt of Activities oKe the ¢lwity bas to the fvnds, it is pTob3ble itot th¢ iHcoApe w'ill be rtseived and a]nount MEN51 lt1bty. omin8 resoiirces llrt foros follL)W& Evellts Arfivity I¢vs At)d hiro of factlilies Such loc0e are itieluded iti the penfyj in the rtte1bie. i.e. the sleS ETe iVtsEmenl Ittcollle and AU Other liwj Thue ioclu<led re¢eivbl¢by the iFArity Grwii$ Gratsts receivable 8r¢ cr¢did fo inlyme intr ¥t0 wbidk theyEeknk. ¢Ketyt %thor¢ th# dwr iJDpc re8tiic1iDi oll thv iimin8of exllnIre in which Le the W is trd as deforttd GrnitsTelatiThg to later periods air Ired & defeiTedillco la¥'omo from 8ov¢rtuutht (ryMI (xlr wb¢thLY'wital' or 8tants, IN rwk8ed when th2 ¢hority h89 eiititleunt the any perfornw0 COJMlitiois aimdjed the grartts Ive bthi m¢L il 15 PLDknbk thatthe will kreeela Ihe KnI canbellwAU retiably rdJdi% deIed. Fun(knisin8 fiKX)me ExpendItrE Liabth"ti¢& Jre reco8lli5pI &$ ¢xp¢ndib]te 5(M)o a5 18 a legal th coL8ttu¢iiv¢ obbgation coll)miiting tl clmiity lo that e%n.re, il is proimbk that a Thfer of ttonomic bfits will k reqlUJ iD 5¢li1¢t[lI and the Ainoiint of the oblL8alioll CUL b¢ reliably. Ewnditutf is a(KOElllted for on an uccwo15 basss wd bfjs bewi cla5silTred UDder IwsJTTW Ihot ag8T¢8al¢ all cugr retsted to ihv ¢te80Ty. There co4s ll be th"[ty attrjknoed to patticu1 Iiea4liw tlw have alL(Kt&l tsi activiiie3 on a Ixy"s cojjsirtellt wilb tbe t]sg ol 1$ cat¢gTrigd a¥ follow3". 2).ChaLtittblE Adivit5 LOmP?se all di[tlY telatin8 to objects of die Ehaiity. b).CostS Df g¢nttatsog (d5 comrAYse the costs in¢w41npth1iCity totthisitig ¢v¢ Tlthglbk X1 4SSEts tEiati[ 15 edlate1 towrtfe off th¢w5tkn es1imate]r¢sidu81vaJoffixaassets oyertbejru5ei
N(YfES TO THE FINAYCtAL sTATEYvifS.tltiLYl OR THE YL4R ENL ry)ED 29 Nt4RCH 2024 ACCOiil4TING POLICIFS-condDued T&nBlble axol cLx)nomic livts &$ folloM¥.' Fittiys 2odtitiings- 25% OD C c0mpulerthwipmt_ 33% on cost ThE capilalisfs as6ets iThtingm(Ke Ihan £5(Kl. Tax•llo Tli¢ ¢han"ry is ¢onsid¢r¢d to pass the tests oul Èu PTh8raph I Sd¢ 6 Vllunce Att 2010 101 tlieFLfD)t ir m<t8 th¢ definiiion of a Charitable c(Antkwy for UK C(ryThtion pwpm. Acc(¢thkBly ibe chatity is potenually &Yempi from thxatioll in ]ta ol income c4withI gaiTx8 received withits e£teS covered by Chtptrr 3 11 Colpxaiioo T&x kn 2010 or Sediott 256 of tlk Taxaiii)u of CbT•bk (hills Act Igy)2, to the tent??t swh inLY)The orgAiRS Keappliedexclu5iv¢ty lo chilabpycU5. Fund Actountlng Lrestrict fttttds in with th¢ ¢haritsbk1kniI1¥¢s ai th¢ diKr&ioD vfth¢ trv5tr¢6, Re5triLled tiKMIs cau Ldy be used t(K Wiculu testridtsj pwplw within the ofy'ects of the clthy. RklOn5 ertse eAPe&Lfitd bytk dÉJDDrryvAm fimds llTe Th[d forparuculjr rttlrictrdpw. Fu]ther explarntiofft of DOtut¢ 105¢ of e4th fiuMI i8 inclutkdinthe rKrfts io Ihe fiTWtkEi41 state]]J¢ Penthh toNt% other IM)It-rtllrem¢ntb(trnt% The eJ)ATithble tor a defmed contribuiioD yension 8clioDe. Contrib¢11 payAble to th¢ charilo14e cumpaDy8 P¢L%iOL gcholle ate ellaed to the SthieDYlltof FInlaLAlVics in le pa.iod lo MILi¢li t5J¢y rehie. Debtors Trade other debtots tre re¢ognis¢d ai the amoullidue after Bny aloUt0tY¢rd. 14Ewttwn13 v&lu¢d ¥1 th¢ iujK>unlFrepaid EWt orally di(Mwis due. Ch Jt atyl In hand C4911 ai Ikgnk 8t ch4h in Imnd in¢luth>8 ¢1 shortterni 1Y1lld lllvostttsw1Ul a %hortmalwity of threemDtt1115 orless fr] the date ofwwisi(ion (f twitigof the similarac¢ounL Crertitorl and pwi451ons ditors F(OVJ51on5 ure tEW8DistsJ wbere thBftty bas a presellt oblioats.on rtsul¢u4y fJtxD a past ewent tt will prDbably i¢wlt th¢ trdosts of fimd5 10 o Ihitd paty and the anJ)uut due lo seute oblwLion be aed or eslimated llbly. CY¢ditLYS ard Ptt>vi$k are nmlly trcogDiwJ al amount after IbM4Ls ff any tsmde diseoullts (lu& FIRanclE41 IMtrnme4rts The ¢lwity ooly hasfthoÈK&al awt$4Dd firAncial litibilities ofa kitid thutqwtlify &8basi£ fI1¢a1]n9Iw. fin•n¢ial lostnellI5 are initialty T<rold at valueand Jwsuyed aieir Éeltlcment valu¢ with thtr excepti of trADk" 8ub)wlly 414ill(lllittd coyi Ilie ' effectsv¢interestuipth( Ptn5ior Ejnyloyees of the Ch1 w¢ ¢ntitlediojoina IkfllK41 cimfribthion stheme. Theckniry's Lontrilmlton is r<%tricted to the ¢TionS diselostd in ¢he tr5. wete no outstanding colltsiThuti(5 al theyear ell EIirepUwhaudffjt1e agreem A¢t$e1EIu(epC1llse as[¢¥[nts aTE (Xprtdised 80ddi*l(rIjdthngjbk fGIpA1 as8¢ts &t PogB lo
NOTES TO THE FtNLYCLIL grATEMEYfs. FOR THE YEAR 29 NIRCH 21124 AccourmNG EOIICIES. toDtiMed their frir value. ThE capit21 ela)n10f the Ile pa)ryts is tted asa ligbih.ty and ittfETe&t 16 ch&rgcdtc prot1¢aDd ioss tt¢¢wnt QnA 5tra1ght-li¢ iwi5. Operatiiig1¢8se agreements R)ta]S apphctble til Oat11)s le15}yb substatitisIty all of the benÈEtsandissLsof ownedyp Temainwid) tk l&%sor Jr¢ ¢hargoJ 8pIOrrt$ • sttai8kn-1ill¢iV¢r IIK of thc1¢45¢. DONATION8AM) LEGACt&s 2024 2023 DDDatiODS 8.139 7,896 OTHERIIIADINC AcfivJTJLS 2024 2023 Evenig activ¢tyfe8s Hir¢ of facilities 6.068 725 5.622 6.79.1 9,001 2024 DerthilQ¢Qnlll inte 479 INCOME FROM CHAR1TABLE.4C1TjEs 2024 A¢l&YAW CknifaNe aetivitits G[MS 178.S67 234,410 firlSTe1VeI in¢hthd in the thJve.4Te os folkTrw5: )24 2023 Arls Couwil LmgWITr Ndionthl l.ottery) ]3ur]ays BBC ChildLEn inNeed BFj8htoll slldHove CityCi*Jn¢il BTiStLiOii andHov¢ Foud P4Ftrbp ChGlk Cliff TThst Charitablg Giiing 26.942 2.0(K) 41,340 10,045 5,134 SIXI 4.992 10 1.246 La8tBri8hion Tnist The Elijoulatst Fowthtion Ellgli8h Swrls COuu¢tlfflNtloa1LIW} ErllesiKleinwiKt Fontlllll Woual{ The FoodFoimdation Gfied WetstonFoutOati Hellry Smith ChaTty. Cote crts 4.975 11,812 62lX) 233] 1.737 10.186 15,(KMI 55.(NYJ C¥LErl¢d tOTTrTrrd 134.802 177,403 Pagell continued...
THE CREITr' CLIJB ATEMLNTS- rollthitted 2024 B[t f0rAa 14eEry SrtStlk. Coi'ed 19 Grm)t The Homity TnL¥t Ke3Jt Council. UniDuikvek)pmentFvl (Lth. IW Catholl Kent) The P¢bble TnLSt Post¢Ie Scciety Fowid4tiL Sussox CotDDiuLity Fotmd&iion NHS TnLSt li4,81f2 37.8(H) 177,403 83 5265 4.766 24,908 51NJ 14,69MI li.ifA) 178,867 IH.410 YqJLs recetv¢d IA 4rMI (bC¢Er¢d TO 2024125 vmt as fOlkn.. 2024 2023 Il¢nry,%llyith Chirity sI$¢A CotDJnulli¢y FO(1ation 27,500 6,3( CIIARITABLE AcrivmEs cosis Sup]Krt rx)sts { lithe 8) note 7) Tot&l$ ai6ritstbleaetiviiies 257,91Y) 10,366 268.2E6 DIRECT cosrs OF CHARITABLE ACIIV111ES 2024 2023 STh8ff costs Eslgblishnxnl cos1¥ 182.246 27.576 100 132.548 13.851 107 Moior urtd ts8v¢l 4,662 264 42.454 C05t oELai¥ittg fyDd¥ Act&vititrJ Post &nd thtiottery CPuter eKixllye5 Sulldriel Depitciation Tr2iniTh8 3,362 37.452 439 606 1.965 3J57 957 257.9)0 202.432 P4ge 12
THK CREWCI N(IIES TO TKE FL¥ANCL4L sfATEMthTS- tobtiti OR THE YEAR ENDED 29 IWIARCH 2024 SUPPORT COSIS Totals c&rtable ti¥ll]L 4.592 10.366 Siwjort ¢95ts. indl1dl inthe are fouows: X>24 titithblo dUiVitiE5 2023 Total a¢tEvitie5 2.973 2,071 831 ' Telffj 1,091 1,294 tjallk cknrg¢8 Postage ai)d ststionery -12 1.980 2,580 2.7&1 8.250 4.8(M) A¢couiiigwy. kgal ar¥] professional Act0unlCY prior year IOJ66 2l.786 L¥ET INCOlE1(EXPE1¥DTVRg) Net ittcom¢li¢xp¢uthtwR} is 8ft¢TclwsiiW(er¢diW)'. J)24 1,964 1,965 IQ. TRusfEFS' REMUNERATI¥ ID BENE TheLt vM¢ no t[tle¢s. ra)Imon or other bEuefits tsr the year 29 Match 2024 ibx fot ihe year eJLd¢d 29 I¢11 2023. Trnst¢¢a' txpe#se5 TheTe werc oo the Yearella29 Matcb2024llurfo( the year et¥Jed 29 March 2027. ii. STAFF COSTS 8¢aff c{thillgthe yEwwrr¢w folLoF3: 21n4 2023 Wag&8Akid ]ri¢S soli %e¢uTiIv c4)sts 169,554 12,420 125,870 4.6_15 lThe 2veraB¢ monthty ellyloyresdurtag tb2 y&t 10 (2023 8). ND ¢n4)loy¢ereTrived emolumen10 exttssof £60.(¥X¥ Q023 tt(¥Lel The c]JaLity coDsi¢Jets its key pet511 b) E¢ the thu51, tr£ cajtre maDa8w and strat¢gsc ¢ixMinud...
VCIAL S CB 2024 11 COWARATIVES FOR THE ST.4TEhlENTOF FLNANCIAL AciivrriEs lotal DDIli05 and legacies 7,896 7,896 ChsrJt•ble a¢thlde8 Cjwitable activ#ie8 234,410 234,410 Otl]¢r tradio8 a¢tivitt 9.IK)I 112 9.001 112 Total 251,419 251,419 EXPENDITiON Raisillg fiiu 17C 2,7Crf) Chiltsbk a¢lhrftlos 217.008 7.210 224.218 219,708 7.210 226,918 P4ET lTr4COMEIXPE4DfURz) 31.711 {7.210) 24.50 RECONCILIATION OV FIThU)S Tolol Cuftdb bff8¢ f¢)N8rd 61,145 7,210 68,353 TOTAL FUNDS CARRIED FORWARD 92,8)6 91856 13. TANCIBLE FtXED ASSETS and fi1tiogs Tota16 co At 30 Mar¢h 2021 and 29Martlk2024 46.721 152,944 DEPREC0[¥ At 30 MaTch2023 Chai8e fOrar 101863 1,120 45,188 84$ 148,051 At29 hlarcts 2024 103.983 46.032 L50,015 14ETBOOK VALUE At 29 mah2oA 2240 689 2.929 At 29 Mtch2023 1.533 4,893 Pog¢ 14
NOTES TO THE F.NeL STATEl¥tiNTS-tontititt FOR THE YEAR ENDED 29 lARCH 2024 Idk DIBfoRS: AMOUPflS FAiUNGDtJE WITBIN ONE YEAR 2U24 2023 Od?er (klrtOTS Pryayments llrdattrtdim)Jn¢ 615 6.031 6.646 15. 2024 2023 TTrde creditoys Sid1 secuntyand od]er IAxeJ Otli£f CiELlitois Defenrd iThome Acc£u¢d eNVen 720 1,2115 1538 6,300 4,740 27.500 2.7fA) 12,578 I& MOVEMENT IN FUP4DS Net M)veLllL ill fthids Ar 29.3.24 30.3.23 Ullresttled funds General Y2.856 177,$09) TOTAL DIJNDS Y2,856 <77.509) 15.347 Netmovtn Att fimds, IlIK1ed in the above areasfrjllo.. ¢oming RemLCS MovemeAI Unrestrictsd (Tener&l fiilld 189,013 {266.522> (77509) Reyltlct¢d fun Kent Cowffj, COWMI. Europ UtitTht Devclopllmt Fund (5265) T17fALFUTrIDS 194.278 1271,787) (nJ)9) Py15 eoniitiued..
THE CREW CLI]B P40TES TO THE FINAP4CI.4LSTATENfL FOR THE YEAR LWDED 29 1 16. ConyTgtlves IDr]MtsTemffit fllDd$ Net At 29.3 ?3 (L322 infiu Unrogtrktedlunds GeneFal fimd 61.145 31.71l 92,856 R¢strkl¢d Cor¢ bervi¢¢s l 1-19 Fottthill {5.OiX)) {2,210) 2.210 7.210 (7210) TOTAL FUNDS 08.355 24.501 92.8.$6 Lomparnuyt mov¢rnl Ill includEd in the Above ate &¥ folkn. in fiindj UThrMlvkted ftsnds Geh)erBI fu] 251,419 (2I9,708) 31,711 Re4trkt¢d fund Core Seryi¢e$ 11-19 Foiilhill (5,Ll)O) (22lOI (s00) 12.2101 (7.2101 ri.2101 TOTAL FitNDS 251,419 1226,918) 24,501 'npose of re¥tricred futidittgwas as follows.. t County Cwwil . EW0p¢a U0I£ Develupmeot Fund (L(th¥. Low CartMI Kent). coutr1ln.Oll toLED lJgbtin& 17. RELATED PARTY DISCLCISURLS Pag¢ 16