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
St*temtht of Fln*•el*l A¢livits¢J
Stat¢m¢ot of FiDamcial Positiott
9 to 10
Notes to the Fln*Del•l St*tements
Detslled Siitemeol of Fi••n¢i*l 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 Re￿MMended Pradice applicable to
Charities prepartng their accounts in accordance wilh the Financial Repotting StandaTd appIl￿ble in the UK
and Republic of Ireland (FRS 102) (effective l January 2019).
The Crib continues to be & vital anchor in the community. providing yOUd￿led 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.
0￿EcTIVEs AND AcrivrriLS
Or81ttS￿t1Oull 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 Tr￿t.. 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 A￿ar¢n￿5, 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 Tn￿teeS 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 pro￿8￿￿¢¥ 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 excI￿10n Teceived sUPPOrt. Evaluaiion data shows improved
attendance. reduced bebavioura] incidents, and Stren8rt￿Med relationships with $¢hool staff.
- Violence Reduction: The Ddached Outreach & Mentoring programme provided consistent Street-based
SUPFM)rt in high-risk Areas, helping lo prevent ¢onflict escalation and signposting vulnerable young people to
positive pathways.
Youth Leadership Development.. Over l(Ki young wple gained leadership. advOC￿Y al￿ life skills
through Generalion Un¢ovu¢d. Trnjing Plwx4 and peer menioring programmes. Many progressed into
further education. apprenticeships, or lo￿1 leadership roles.
- Community-Police Relations.. Through Trading Places. more than 60 young people and officers took part
in structured dialogu¢ and experi¢ntial l¢arnin& rethjcing feaT. promotin8 empathy and rebuilding trnst
between ￿MMUnitIeS and the FK)lice.
- Cr¢ativ¢ and Cultural Ernpowemienl.. Borou8lL8 United, London's largest youth ￿lent thow. offered over
100 young people a plarfomi to showcase their creativity. The event cominues lo unile boroughs and
challenge siereotypes around youth id¢nlity.
Parent and Family Support: Par¢nts' Voice ran 5e&sions. reaching 140 families. This initiativ¢ h&8
improved par¢ntal understaThJin8 of youth challenges and ￿nneth¢d familie$ to key services.
Mental Health and Wellbeing: Peer-led Mental Hea]th FI￿ Aid workshop5 and Tecerrnl serlices have
enh￿Ced emotional lii¢ra¢y. resilience and selfrycare practices among young people.
Chall•n%
Like many gra55roots organisations. The Cnl) faced a number of oF￿atIOnal 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-than*ver 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.
- S￿e 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¢i*l posltion
The statement of fllwicial activities shows i￿A)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 m￿lt￿r fmances c105ely. with quarterly reviews aTrJ scenario platttiing in pla¢¢ to
enswe stabiliry.
ReJ¢rYes policy
The Board of Tn￿let$ 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 i￿lude.
- ￿alIng the Vanguard Programme - Ambassadors for Safer Communities.. A flagship 12-week programme
combining personal development, violence red￿lIon, yO￿h 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 Y￿all0n81 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 fo￿front of youth and community engagemenl in Hackney. Over the past
25 years. it has played a critical role in transfoming lives, cre￿ing 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.
Rel*tionshlp bttweett FMMders #nd Commlttet memberj
There is no known relationship between any fimder and any member of our Board of Tn￿tees.
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
e￿ure.
Ext¢rial Risks
Th¢ significant external risk is that of funding. As such, all projects aTe admini￿ered 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 Parts￿S. lo¢a] residents aTMI
fund¢r5.
Trustee5 are asSI￿d particulkr *Teas of activity wh¢r¢ their eX￿rit￿e might enable them to provide
mealllngfvl advice and support.
All Tn￿lee$ 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 H￿1th and Safety, Safeguardin& Child
Prole¢tion. Equal Opportunities. Finances, and staff and vOlUn￿er hand1￿kS 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. Tn￿leeS 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 e￿o￿r88ed 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- Rest￿ed 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 Ex*mlner
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 S￿11 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 t￿MIner'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 I￿￿tee5 of the Company (and also its directors for the purposes of company law) you are
responsible for the preparation of the accounts in ac￿rdanCe with the requirements of the Companies Act
2006 (kne 2006 Acv).
Having salisfied myself that the 7￿cOUnts of the Company aTe not required to be a￿lted 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 Cranbr￿k 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
CRED￿oRs
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 re￿￿1b11ltI¢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 surp1￿8 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 rUw￿la1 th*4Dents bave been pr9)3￿1 in with the w￿l0￿S applic•ble lo Charitable
cornwues subject to the snMII coo4Mni¢5 VEBimC.
tr14.4..l•.zf.. andwer¢ sI￿d 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 R￿QmMended 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¢ himon￿l 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 Co￿11110n5 that requiTe A level of
performance before the charity is entitled io the funds. Ihe In￿Me is deferred and not re¢ognis¢d until
either those ¢onditioL% are fully meL or the fulfilmenl of those condition is wI￿llY 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¢￿ver*ble 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 ex￿ltUre was incurred.
T*ttgibl¢ fixed #ssets
Tangible fixed a55ets are stated at hisiorical c￿1 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 sTATEmE￿s . 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.
DepreCI￿10n is provided on the following basis:
Plant and machinery- 25Y• Reducing balance
8S5ets' residual values. usefvl lives dep￿19110n 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
B￿1¢ 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 inte￿st. Such assets are
subsequenily carried al 8mortis¢d ¢0￿ L￿Ing the effective iniere5t method. less any impaimient.
Creditors
B￿lC financial liabilitie& including trthle and other crediton. loans from third Parti￿ 8nd108n$ from
related partie& are initially recognised at trans￿110￿ pri¢e. unless the arrdngement constitutes a
financin8 transaction, where the debt instrument is measured at the pr¢sent value of th¢ futur¢
payments dI￿OUntEd 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 Inte￿entiOn
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
3￿53
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
Ch￿l￿b]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 c*rrled forw*rd *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 M*si¢
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 a￿ve 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 FUl￿s
163,2(Kl
(138,635)
24,565
11. RELATED PARTY DISCLOSiIRES
There were no related party tran￿tiOnS 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
Govern*nce 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