RECISTERED COMPANY NUMBEIL. 04472214 (England and Wales) REGisfERED CHARITY NUMBER: 1099205 REPORT OF THE TRusfEES AND FINANCIAL STATEMENTS FOR THE YEAR EI¥DED 30 JUNK 2024 FOR THE SHOW CRIB (A COMPANY LIMITED BY GUAIL4NfEE) Prestons & Jacksons Partnership LLP 364- 308 Cr8nbn)ok Ro*d Ilford Essex IG2 6HY
THE SHOW CRIB CONTENTS OF THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 JUNE 2024 Page Rewrt of the Trustees I to 6 lThdependent Ex•mlner'# Report Sttemtht of Fln•ell A¢livits¢J Stat¢m¢ot of FiDamcial Positiott 9 to 10 Notes to the FlnDel•l Sttements Detslled Siitemeol of Fi••n¢il Aetlvltle4 18
THE SHOW CRIB REPORT OF THE TRugfEES FOR THE YEAR ENDED 30 JUNE 2024 The trustees who are also direthors of the charity for the puryxise$ of the Companies Act 2(K16, present their retx)rt with the financial statements of the chartty for the year ended 30 JurK 2024. The tntslees have adopt¢d the provisions of Accounting and Reporting by Charities: Stsiement of ReMMended Pradice applicable to Charities prepartng their accounts in accordance wilh the Financial Repotting StandaTd appIlble in the UK and Republic of Ireland (FRS 102) (effective l January 2019). The Crib continues to be & vital anchor in the community. providing yOUdled services, early interyentio and holistic family support in Ha¢kney and surrounding boroughs. Established in 1999. The Crib has consistently delivered high-impact, culiurally responsive pn)8Tammes yupp)n Childr yovng people, and families facing socia] and economic disadvanta8e. This y¢ar rnarks 25 years of unwaveTing commitment lo young people. From reducing school exclusions and SUPPOrting NEET youth, to improving community-police relaiionships and chwnpioning youth vol. The Crib remains a tnLSted and transfornialive organisation. 0EcTIVEs AND AcrivrriLS Or81ttSt1Oull Obj¢¢¢lve8 Thc Crib exists to.. - Empower young people lo fidfil their potential. - Provlde educatioN mentorin& and training to thos¢ al risk of exclusion or criminal exploitation. Strengthen families and cornmunities thTough early interventio - Reduce violence and build safer, more cohesive n¢i8hlM)urhoods. - Promote equality, inclusion, and opp)rtunity for all. Core StrenOhJ - Longevity and Trt.. The Crib has operated for 25 years with deep roots and community trust. - Track Record of Imp8¢t: Flagship programmes like Borou8hs Uniled Sharp End Knife Aar¢n5, and Trading Pl8c¢s are well¢stablishcd and respected. - Inclusive Approach.. Supporting NEET youtsL ¢hildren ex¢luded from school, and families in crisis. - Mulii-L¢v¢l Delivery.. yOu]ed, trauma*informed. and rwted in early prevenlion. - Strong Partnerships: Working ¢ollaboNively with local authoritie& poli¢¢. h0o1$, and grassroots groups. Publ1¢ beoefit The TnteeS confirn) Ihat they have Compli with the duty in section 4 of the Charities Act 2006 to have due regard to public benefft guidance published by the Commission in d¢i¢rn)ining th¢ a¢tivili¢s uThJ¢rtaken by ihe Charity. Page I
THE SHOW CRIB REPORT OF THE TRUSTEES FOR THE YEAR ENDED 30 JUNE 2024 ACHIEVEME1 AIYD PERFORMANCE Key Activilies and Impaet In 202312024, The Crib delivered a comprehensive suite of pro8¢¥ directly engaging over 2.IIXI individuals, with a reach th Continues to grow. tmpact h&s been felt acT05S multiple domait)wducatio violence reductio emolional wellbein& family supporL and youth leaderslup. Highli8his of Impact: - School Engagemeni & ExchL8ion Preveniion: Throu targeted intsrventsow like Sharp End and Study Buddy, over 180 young people ai risk of excI10n Teceived sUPPOrt. Evaluaiion data shows improved attendance. reduced bebavioura] incidents, and Stren8rtMed relationships with $¢hool staff. - Violence Reduction: The Ddached Outreach & Mentoring programme provided consistent Street-based SUPFM)rt in high-risk Areas, helping lo prevent ¢onflict escalation and signposting vulnerable young people to positive pathways. Youth Leadership Development.. Over l(Ki young wple gained leadership. advOCY al life skills through Generalion Un¢ovu¢d. Trnjing Plwx4 and peer menioring programmes. Many progressed into further education. apprenticeships, or lo1 leadership roles. - Community-Police Relations.. Through Trading Places. more than 60 young people and officers took part in structured dialogu¢ and experi¢ntial l¢arnin& rethjcing feaT. promotin8 empathy and rebuilding trnst between MMUnitIeS and the FK)lice. - Cr¢ativ¢ and Cultural Ernpowemienl.. Borou8lL8 United, London's largest youth lent thow. offered over 100 young people a plarfomi to showcase their creativity. The event cominues lo unile boroughs and challenge siereotypes around youth id¢nlity. Parent and Family Support: Par¢nts' Voice ran 5e&sions. reaching 140 families. This initiativ¢ h&8 improved par¢ntal understaThJin8 of youth challenges and nneth¢d familie$ to key services. Mental Health and Wellbeing: Peer-led Mental Hea]th FI Aid workshop5 and Tecerrnl serlices have enhCed emotional lii¢ra¢y. resilience and selfrycare practices among young people. Chall•n% Like many gra55roots organisations. The Cnl) faced a number of oFatIOnal and straie8ic challenges this year: - Funding Unc¢rtainty.' The landsc4pe for grant fuTrJin8 remains volatile, with shrinking public funds and increased comixtition for charithble inveslmenL - Capacity and Demand: Rising rates of youth viol¢nG¢, xhool exclusio and family hardship have led to higher-thanver demand for services. placing PTe&sure ijn staff and reyJur¢es. - Slaff Recruitmeni and Retention: Sector-wide shortages of qualified youth workers and mentors have made it difficuli to maintain stafflljg stability acTOSS proj¢¢ts. - Se and InfrastructUTe Limiiations: Outht¢d facilities and limited physical space have hindeffd the organisation¥ ability lo ale delivery and diversify 1Vitie Page 2
THE SHOW CRIB REPORT OF THE TRusfEES FOR THE YEAR ENDED 30 JU.NE 2024 FINANCIAL REVtKw FillaD¢il posltion The statement of fllwicial activities shows iA)rne for the year of £102,557 (2023: £163.200) with expenditure of £126,734 (2023: £138,635). At the end of current year, we 8eii¢ral¢d a deficit of £24.177. (2023.. Surplus - £24,565) which brings our total reserve to £27.507 (2023: £51.684) of which £9.396 (2023: £43,960) 15 restricted and £9,396 (2023: £7.724) is unrestricied. The Board continue5 to mltr fmances c105ely. with quarterly reviews aTrJ scenario platttiing in pla¢¢ to enswe stabiliry. ReJ¢rYes policy The Board of Tnlet$ has ¢stsbli5hed a policy whereby the restricted funds held by the charity should be kept between 6 & 9 months only. LOOKING AHEAD The Crib remains commilled to adaoin& wwin& and delivering impoctful work with and for th¢ ¢ommuniti¢$ we serve. In the year ahea key strat¢8ic priorities ilude. - alIng the Vanguard Programme - Ambassadors for Safer Communities.. A flagship 12-week programme combining personal development, violence redlIon, yOh leadership and social action. culminating in young Ople becoming trained community safety ambassadors. Developing a robust aliernalive PTovision model lo support yOWJ8 people who are not thriving in mainstream education. This will include accredited trainin& mentorin& and Yall0n81 pathways. Str¢ngthenin8 ¢or¢ infr&structur¢. including improved di8ital systems. upgrthd facilities, and staff training frameworks. Expanding the Parent and Family Support Hub with increased menthl health awarews and traum&inforn)ed parenting workshops. Conclujion The Crib continues lo stand Ai the fofront of youth and community engagemenl in Hackney. Over the past 25 years. it has played a critical role in transfoming lives, creing safer wnmuniti¢s, and championing opportunity for tlwse mosl at risk The Trustees are immensely proud of the work delivered durin8 202312tr24. Despite eXteffn pressure& the organisaiion remains a beacon of hopc and resilien¢¢. We remain ¢ommitted to building on this lega¢y and driving positive change in the years ahead. We extend our heartfelt thanks to ail funder4 partner4 volunteer4 stsff, and community rnemi who make our work possible. STRUCTURE, GOVERNANCE AND MANAGEMENr Governlng documell¢ The charity is controlled by its governing do¢umenL a deed of tritsL 8nd constitutes a limited company, limited by guarantee. as defined by the Compania Act 2(KJ6. Reltionshlp bttweett FMMders #nd Commlttet memberj There is no known relationship between any fimder and any member of our Board of Tntees. P4g¢ 3
THE SHOW CRIB REPORT OF THE TRUSTEES FOR THE YEAR ENDED 30 JUNE 2024 STRUCTU COVERNANCE AND MANAGEM FID*n¢i41 Riqk AysessmeDt Assessment of risk and appropriate staff training w¢r¢ ulldertAk¢n 4nd this has now been implemented to eure. Ext¢rial Risks Th¢ significant external risk is that of funding. As such, all projects aTe adminiered through a ¢thJin8 system as 'stand alone, projects - should fundiryg be withdrnwn for any on¢ projKt other projects will continue wthindered. Ini¢rnal risks are minimised by the implementation of procedures for auihorisation of all transactions and projects and to ensure Consistent quality of service for 411 opeTOti¢)na] of the charitable wmpany. These procedures are consistenily reviewed to ensure they continue to n)eet the needs of the charity. REFERENCE AND ADMINisfRATIVE DETAIiS Registered CompAny number 04472214 (Eng]and and Wales) Regl$t¢red Ch•rtty i•mb¢r 1099205 Reglstsred office 1-16 Benyon Court De Beauvoir Estate Balmes Road London NI 5TJ Page 4
THE SHOW CRIB REPORT OF THE TRUSTEES FOR THE YEAR ENDED 30 JUNE 2024 Trustees The Show Crib Board of Trustees has a minimum of four members who are all volunteers and are elected annually at a meetin8 open to all stAk¢hold¢rs including members, delivery PartsS. lo¢a] residents aTMI fund¢r5. Trustee5 are asSId particulkr Teas of activity wh¢r¢ their eXrite might enable them to provide mealllngfvl advice and support. All Tnlee$ are DBS checked which. alongside a Te¢ommended framework of safeguarding trnining and pr8clice, is key lo ensuring that they are fit and PToper persons to tske resJx)nsibility for an organisation which works with young peopl¢. The trustees ensure that major risks. includin8 8ov¢rnwKe, opeTalionaI, fllwicial 4nd MplI)nCe with legal requirements are identified and reviewed on a regu]ar basis and that adequate systems Are in place to miti881¢ Th¢ management ensuTe that wfylicies and w(edures covering H1th and Safety, Safeguardin& Child Prole¢tion. Equal Opportunities. Finances, and staff and vOlUner hand1kS Are in place. These aTe reviewed. advised upon. and endorsed by the Board on a r¢8ular basis. In addition. the Trustees ensure ihe organisation acttss lo professional legAJ and financial advice where appropriaie. Meetin8s ar¢ held on aver48e every three months. TnleeS benefii from a detailed and cornplete quarterly Man88¢ment ReN)rt that includes bri¢fings on programme. operntim, safe8u&rdin& d¢velopmenl, communications, financ¢ and ¢ompliaNe budgetary reports. Trustees are aclively eor88ed to engage with sthff. volunleers and b¢n¢ficiJries in their dAy-to4Ay aciivilies, whil¢ maiDtainin8 the distinction beThYeen management and 8ov¢rnan¢e. Board of Trnltee Memben re Emeka Egbuonu (Chair) Frank Sweeney Angela Auslin (Treasurer) Cara Phillips Rebecca Samuel Richard Shoyemi Uma DivekaT Sylvester Bobby- Rested on 12th Sept 2023 All Dir¢cloTS ofthe company are also Trnstees of the charity and there are no other Trustees. Th¢ BoaTd has the power to appoint additional Trustees as it ¢onsid¢rs fit to do so. IndependeMI Exmlner Anwer Patel BA(Hons), BFP, FCA Prestons & Jacksons PartneTthip LLP 364 - 368 Cranbrook Road Ilford Essex IG2 6HY Page 5
THE SIIOW CRIB REPORT OF THE TRusfEES FOR THE YEAR ENDED 3• JUNE 2024 This Tep)rt h8s bem prqmrtyj in with the provi5iLUS of P•rt 15 of ihc crnies Ad 2006 relating to S11 conwi Awrovedby (th ofthe bLwd oftntha on 24_--trj_444......4 5i8ned on its khRlfbT. IbtroLEDr' Page 6
INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF THE SHOW CRIB Ihd¢pelldent tMIner's report to the truttts of The Show Crib ('the CoThp•ny') I report to the charity tTuslees on my e%aniination of th¢ a¢counts of the Company for the year ¢nded 30 June 2024. RapoDsibililies ¥ttd b**iJ of reprt As th¢ ¢hariiy'5 Itee5 of the Company (and also its directors for the purposes of company law) you are responsible for the preparation of the accounts in acrdanCe with the requirements of the Companies Act 2006 (kne 2006 Acv). Having salisfied myself that the 7cOUnts of the Company aTe not required to be alted Ullder Part 16 of the 2006 Act and are eligible for independent examinatio I reN)rt in respecl of my examinalion of your charity's accounts &5 carried out under Section 145 of the Charities Act 2011 (Ihe 2011 ACV). In ¢ing out my examination I have followed the Direciions given by the Charity Commission under Section 145(5) (b) of the2011 Act. Ind¢pelldent ¢xamlner'$ itst¢meot I have completed my examination. I confinn that no matters have corne to my attention in connection with the examination 8ivin8 me cause to believe: accounting re$ W¢Te nDt kept in rcsp¢¢l of th¢ Company as r¢quired by S¢¢lion 386 of th¢ 2006 the a¢cowtts do not accord with iknse Tecordy: or the accounts do rAoI comply with the accounting requirements of Section 396 of the 2006 Acl other than any requiremenl that the accounts 8ive a true and fair view which is not a matter considered as part of an independent examination; or the accounts hav¢ nol been pr¢paT¢d in accordance with the methods principles of the Stsiemenl of Recommended Practice for accounting and reporting by charities (applicable to charities PTep8ring their a¢count$ in 8¢¢0rdwK¢ with lh¢ Financial Rqx)rtin8 StaThlard appli¢4blc in the UK and Republic of Ireland (FRS 102)). I have fto concerns and have Come across no other matters in connectioft with the examination to which attention sknuld be drawn in this rewrt in order to enable a proper understandin8 of the accounts to b¢ reached. Anwer Patel BA(Hon5), BFP, FCA Prestons & Jacksons Parthership LLP 364 - 368 Cranbrk Road Ilford Essex IG2 6HY Date.. Page 7
THE SHOW CRtB STATEIMEYT OF FINANCIAL ACllVITIES FOR THE YEAR ENDED 30 JUNE 2024 30.6.24 Tolal fundj 30.6.23 Totsl funds Unrestric*d Rc51rict¢d fund fund INCOME AND ENDOWMENfs FROM Donations and legacie5 38227 64J30 102J57 163.21)0 EXPENDITURE ON Charitable Activid Charitsbl¢ Activilies 36,555 90,179 126,734 138.635 NET INCOMFJ(EXPENDITURE) 1,672 (25849) (24,177) 24,565 RECONCILtATION OF FUNDS Total funds brought forward 7.724 43,960 51,684 27.119 TOTAL FUNDS CARRIED FORWARD 9J96 i&iii 27J07 51,684 The notes form part of these fuwicial stalcments Page 8
THE SHOW CRIB STATEMENf OF FINANCIAL POSTTION 30 JUNE 2024 30.624 30.6.23 Notes FIXED ASSETS Tangible &ssets 424 565 CURRENT A&SETS Cash ai bank and in hand 29382 54.735 CREDoRs Amoun15 fallin8 due within one year (2.199) (3.616) NET CtJRRENT ASSETS 27,08J 51,119 TOTAL ASSETS LESS CURRENr LIABILITIES 27J07 51.684 NET ASSETS 27.507 51,684 FUNDS Unrestrictsd funds Restrided funds 9J96 18,Jll 7.724 43,960 TOTAL FUNDS 27W7 51.684 The charitoble company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2024. The members have not required the ¢ompMny to obtsin an audit of its financial statements for the year ended 30 JuThe 2024 in accordance with Section 476 of th¢ CtxnprAies Ad 2INJ6. The trustees a¢knowledge their re1b11ltI¢S for (a) ensuring that the ¢hwilable company keeps a¢¢ounting re¢ords comply with Sections 386 and 387 of th¢ Companies Act 2006 and Ib) preparing financial statements which give a true and fair view of the slate of affairs of ihe charitable Company &8 at the of each financial year and of its surp18 or deficit for each financial yeor in accordance with the requirements of Section5 394 and 395 and which otherwise comply with the requiremenls of the Companies Act 2(K16 relating to financial ststements. so far as appli¢abl¢ lo the ¢haritsble Mpany. The notes form part of the fuwKial statem¢nts Pagc 9 continued...
THE SHOW CIUB ATEMEI¥T OF FINANCJAL posrrioN- ¢oDtinued 30 JUNE 2024 These rUwla1 th*4Dents bave been pr9)31 in with the wl0S applic•ble lo Charitable cornwues subject to the snMII coo4Mni¢5 VEBimC. tr14.4..l•.zf.. andwer¢ sId on its behalf by: Tn¢¢ LIA fbsEh The notes form part ofthese fiDan¢ial st4lcmcThts Page 10
THE SHOW CRIB NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR EhT)ED 30 JUY4E 2024 ACCOUNTtNG POLICILS B41b of preparing the financial JtatemeDts and a55eyJmeDt of golllg fOD¢ern The finan¢ial stal¢m¢nts of thc ¢haritsbl¢ Company, which is a public ben¢fit entity undeT FRS 102, have been prepared in accordance with the Ch8rities SORP (FRS 102)'A¢couniing and Reporting by Charities.. SMt¢menl of RQmMended Pra¢lic¢ Applicable to charities preparing their accounts in accordance with the Financial Rcporting Standard appli¢abl¢ in the UK and Republic of Ireland (FRS 102) (¢ffe¢live l January 2019),. Financial Reporting Stsndard 102 Tr FinanciAI Reporting Standard applicable in the UK Republic of Ireland, and the Companie5 Act 2006. The fill¢18] staiemen hav¢ been prepared under th¢ himonl cosr convention. Golmg Coll¢r# Pollcy The Board confirnied thRt there ar¢ sulTicient fundings lo operate in the next twelve months and th there are no material un¢ertainttes aboth ihe ¢hwiry'S ability to ltinue as a going concern. As a result, the account been prepared on a going concern basis. The charity constitut¢s a public Lrnefrt entity a8 defined by FRS102. Income All income 1$ recognised in the Statement of Financial Activities once the eharsty has entitlement to the funds, il is probable that the income will be received 4nd th¢ amount ¢an b¢ measured reliably. Donations are recognised when the charity has been notified in WTiiing of ik)th the Jmount and settlemeni date. In the event that a donati4)n is subjecl to Co11110n5 that requiTe A level of performance before the charity is entitled io the funds. Ihe InMe is deferred and not re¢ognis¢d until either those ¢onditioL% are fully meL or the fulfilmenl of those condition is wIllY within the control of the charity and is probabl¢ ihar those conditions will be fvlfilled in the reporting period. Incom¢ from gov¢rnm¢nl and othcT grants. wh¢th¢r '¢apital' grants or'r¢venue' grants. is recognised when the charily has entitlement to ihe funds, any perfornJ8nce condilions atl¢hed to the grants have been met. it 19 probable that the ijKome will be rtteived aTrJ the amount can bc measured r¢liably and is not deferred. DonAted services recognised in fsnancial $emeM$ would include those provided by 8n individual or entity as part of their trade or PTof¢ssion for a fee. An equivalent amount is included &8 expenditure. Exp¢ndl¢ure Dd Irr¢verble v¢ Liabilities are recognised as expenditure a5 soon &8 there is a legal or ¢oL8tru¢tive obligation ¢ommitting the Charity to th ¢xpendilure. il is probable that a transfer of economi¢ b¢nefits will be required in settlement and the amouni of the obligation can be me#sured reliably. Expenditure is accounled for on 8n 8¢¢ruals basis 8nd h&4 been ¢lwified under headings that aggregate all cost related to the category. Where c051s cannol be directly attributed to particular headings 1hey have be¢n allocated to activities on a basis ¢onsist¢nt with the use of resources. Ir¢coverable VAT is charged L8 c(k8t a88inst the activity for which the exltUre was incurred. Tttgibl¢ fixed #ssets Tangible fixed a55ets are stated at hisiorical c1 less a¢¢umulated depwialion and any accumulated impairnient losses. Historical ¢ost includes ¢xpeDditure that is directly atlributsble to bringing the asset to the lo¢ation and wndition necessary for it lo be capable of operdtin8 in the manner int¢nd¢d by managemenL Pagell continued...
THE SHOW CRIB NOTES TO THE FTh'ANCIAL sTATEmEs . eontiDued FOR THE YEAR ENDED 30 JUNE 2024 ACCOUNTIIYG POLICIES- ¢ontiDued Tangible fixed •ssets Depr¢ciaiion is charged so &$ to allocate the c05t of assets less their residu value over their estimated useful liv usin8 ¢ither a Straig Ilne or reducing balance Methc. as indicated below. DepreCI10n is provided on the following basis: Plant and machinery- 25Y• Reducing balance 8S5ets' residual values. usefvl lives dep19110n methods are reviewed, and &Jjusted prospc¢tiv¢ly if appropriate. or if there is an indication of a significant ¢han8e since the last reporting date. Taxation The charity is exempt from ¢orp)ration tsx on its charitsble activities. Fund aetountlRg Unrestricted funds can be used in ac¢ordAn¢¢ with the ¢haritsble objectives at the di5CTeiion of the InLsl¢¢s. Restricted funds only be used for particular restricted purposes within the objects of the charity. Restrictions aTise when specified by the donor OT when fimds are rAised for particular restricted purposes. Further explanation of the nature and purN)se of e4ch fund is included in the noies to the financial statements. Debtors B1¢ financial &8sets. including trade and other debtors. are iniitally reco8niged at traThsaction price, nless the orrangemenl constiNte$ a fman¢ing transacli1j where the transaction 15 measured at th¢ present value of the future receipts discounted al a markcl rat¢ of intest. Such assets are subsequenily carried al 8mortis¢d ¢0 LIng the effective iniere5t method. less any impaimient. Creditors BlC financial liabilitie& including trthle and other crediton. loans from third Parti 8nd108n$ from related partie& are initially recognised at trans110 pri¢e. unless the arrdngement constitutes a financin8 transaction, where the debt instrument is measured at the pr¢sent value of th¢ futur¢ payments dIOUntEd at a m8Tket rnte of interest. Such instrument3 are subsequently cpnied at amortised cost using the etTeciive interest meth(rf less any impairn)ent. Related Party Nots The charity discloses related party transactions in the not¢5 to the fllwiciai statements. Page 12 continued...
THE SHOW CRIB NOTES TO THE FINANCIAL ATEMENfS . ¢ontinvd FOR THE YEAR ENDED 30 JLTNE 2024 DONATIONS AND LECACIES 30.624 30.6.23 Donations Grants Donated services and facilities 18227 64J30 20,000 9.230 133.970 20.000 Iins57 163.200 Orants re¢eiv¢d. included in the above. are as follows: 31K6.24 30.6.23 Mayors Office for Policing & Crime London Borough of Hackney- Youth Gang InteentiOn Immediale Theatre The Nauonal Lottery Communiry Fund HCVS De Beauvoir Association Borough Unil¢d Ja¢k P¢l¢h¢y Foundation Nalional Foundation for Youth Music Garfield Weston Foundalion City & Hackney Giving Hackney Parochial Charities The Wickers Violence Reduction Unil Innovation Fund 14,000 5.000 1.620 9.830 41.484 2.400 1.080 4JOO 353 1.197 1,800 18,000 30,000 1,500 7,539 24,949 22,748 64J30 133.970 NET INCOMEI(EXPENDITURE) Net incomel(expenditure) is stated after charginW(creditin8).' 30.6.24 30.6.23 Deprecialion- owned assets Independeni Exatniner Fees 141 189 1,51)0 Page 13 Continued...
THE SHOW CRIB NOTES TO THE FINANCIAL STATEMENfs . eoDtiDDed FOR THE YEAR ENDED 30 JUNE 2024 TRUSTEESI REMUNERATION AND BENEFITS TheTe were no trustses, remunerntion or other benefits for the yeaT ended 30 June 2024 nor for the year endcd 30 June 2023. Trustees, expenses There were no tTUStees' expenses paid for the year ended 30 June 2024 nor for the yeaT ended 30 June 2023. AFF COSTS 30.624 30.6.23 Wages and salaries Other p¢nsion costs 66J24 939 66.905 2,906 67263 69,811 The av¢r48¢ monthly number of employee$ during the year was as follows.. 30.624 30.6,23 Chlb]e Aclivilies No employees re¢eived emoluments in excess of £60.000. KEY PERSONNEL MANAGEMEIYT The Key Personnel Management is th¢ Proj¢ci Manager whose Temuneration is £37,845 pt. (2023: £37,845) TANGIBLE FIXED ASSETS Plant and machinery COST At l July 2023 aThJ 30 June 2024 37J55 DEPIIECIATION Al l July 2023 Charge for year 36,790 141 At 30 June 2024 36.931 NET BOOK VALUE AI 30 June 2024 424 At 30 June 2023 565 Page 14 continued...
THE SHOW CRIB NOTES TO THE FINLNCIAL sfATEMENfs . continued FOR THE YLIR ENDED 30 JUNE 2024 CREDITORS: AMOUNfs FALLING DUE WITHIN ONE YEAR 30.624 30.6.23 So¢ial security and other iaxes A¢¢ru¢d expenses 599 1.600 2,116 2,]99 3.616 ANALYSIS OF NET A&SETS BETWEEN FUNDS 30.624 Total funds 30.6.23 Total funds Unrestri¢trd Restrictrd fund Fixed tIS Current assets Current liabilities 424 11,171 (2,199) 424 29,282 (2,199) 565 54.735 (3.616) 9J96 i&iii 27.507 51,684 •lan¢¢ of R¢itri¢¢¢d Fmndj crrled forwrd re made u follo. Fullde (£) 30th June 2023 30th June 2024 Mayors Office Hackney Youthl Gang Intervention HCVS London Borough of Wandsworth WBC London BoTouth of Hackney- Inquiring Festival Violence Redu¢tion Unil Innovation Fw The Wi¢kers Charity National Foundation For Youth Musit Jack Petchy Foundation Arts Council Eng]and London Borough of H&ckney- VC& Children and Young People's Fund Immediate Theatre Ha¢kney Parochial Charities 4,776 1.031 14,056 2,725 922 567 9,647 9,452 1322 343 1,028 2.069 7.539 43,960 National Foundatioll for Youtb Msi¢ These are fiulds g¢ar¢d towards Music projects whtch employ young people to perfonn with various artists. The Wickers, Charity These are for the stralegic advi¢¢ for RI up FASt project. Pag¢ 15 continued...
THK SHOW CRIB 1¥40TES TO THE FINANCIAL STATEMENTS - continued FOR THE YEAR ENDED 30 JUNE 2024 ANALYSIS OF NET A&SKTS BETWEEN FUNDS- Continued J•¢k P¢t¢hey FoDDdation Th¢s¢ are funds awarded lo support the youth progrw. HaC1¢Y Paro¢hl*l Charity Th¢s¢ are funds for PToje¢ts geared towards ex¢lud¢d children and their families. 10. MOVEMENT IN FUNDS Net movement in funds At 3016124 At inll3 Unrestricted thndi G¢n¢ra] fund 7,724 1.672 9?96 R¢Jtri¢t¢d fundi Restricted Funds (25849) J&iii TOTAL FUNDS 51,684 (21177) 27,507 Net movement in fimds, included in the ave are as follows.. In¢oming Resou¢$ Movemenl resources expended in funds Unrestrle¢ed fundi General fund 38227 (J4555) 1,672 R¢8trkt¢d tsnds Restricted Funds 6V30 (90.179) (25,849) TOTAL FUNDS 102,557 (126,734) (24177) Page 16 continued...
THE SHOW CRIB NOTES TO THE FINANCIAL ATEmENTs - eontinued FOR THE YEAR ENDED 30 JUNE 2024 10. MOVEMENT IIY FUNDS- continued Comprittvu for movement in fDDds Net movement in funds At 3016123 At inr22 UnreJtric¢ed finds General fund 6.696 1,028 7,724 Re#trlcted fun Resiricied Funds 20,423 23,537 43,960 TOTAL FUNDS 27,119 24.565 51,684 Comparalive nel movement in fund& in¢luded in the th)ve are as follows; Incoming Resources Movement resources expended in funds Unreitrkt¢d futtd• General fund 11230 (10.202) 1.028 R¢Jtrlcted fuud8 Restricted Funits 151,970 {128,433) 23,537 TOTAL FUls 163,2(Kl (138,635) 24,565 11. RELATED PARTY DISCLOSiIRES There were no related party trantiOnS for the year ended 30 June 2024. Pag¢ 17
THE SHOW CRIB DETAILED STATEMENT OF FINANCIAL AcrtVITIES FOR THE YEAR EIYDED 30 JUNE 2024 30.6.24 30.6.23 INCOME AND ENDOWMENTS Donations and lega¢les Donations Grants Donated services and facilities 18227 64J30 20,000 9,230 133,970 20.000 102,557 163,2(Ki Total Incomlng rejollrces 102,557 163,2 EXPENDrruRE Ch#rltAble cthpttle# Wages Pensions Insurance Postage and stationery Acliyilies Project Expense5 Supp)rt Siaff Payroll Costs Rent Payable Bank Charges Training and Welfare Plant and machinery 66J24 939 1,294 2,086 30,947 2.149 66,905 2,906 1.174 748 39,151 4,015 .120 833 20.000 914 20,1)00 106 141 189 125,134 137,105 Support ¢osts Governnce cogts Independent Examiners F¢es 1,530 Total resouwes expet)ded 126,734 138,635 Net (expelldlturtylllcojlle (24,17D 24,565 This page dixs not fonn part of the Statutory financial stalemcnts Page 18