REGISTERED COMPANY NUMBER: 04472214 REGISTF,RF.D CHARITY NUMBER: 1099205 REPORT OF THE TRUSTE£S AND FINANCIAL STA TEMENTS FOR THE YEAR ENDED 30 JUNE 2025 FOR THE SHOW CRIB (A COMPANY LIMITFD BY GUARANTEL) Pirslon5 & Jacksons Paitnership LLP 364- 368 Cyanbi'ook Road Ilford Essex IG2 6HY THE SHOW CIUB CONTENTS OF THE fiINANCIAL STATEMENTS FOR THE YEAR ENDED 30 JUNE 2025 P8ge Repoi't of the Trustees Independent Examiner's Report Statement of FiN8Mcial Activities Statement of Financial Positio Notes to the FinaDci#l Statem¢Dts 10 to 18 Detalled StAtement of Financial Activities 19 THE SHOW CRIB REPORT OF THE TRUSTEI ES FOR THI YEAR ENDED 30 JUNE 2025 The trustees who ai'¢ also dii'eetors of the eliw'ity fol the pui'poses of the Companies Act 2006, present tlieil repoi't with the financial slat¢ments of the clMI'ity for tl)e yeai. ended 30 June 2025. The ti'ustees have adopted the pi'ovisions of Accouiiting and Repoiting by Cl)aiities.' Stalein¢J]t of Recominei)ded Practice applicable to charities pi'eparing their accounts iii accoi'dance with the Financial Reporting Stattdai'd applicable in the UIC and Republic of Jreland (FRS 102) {effectiv¢ l Jailu￿Y 2019). The Ci'ib continues to be a vital anchoi. in the co1￿1￿￿nIty, providing youlli-led seiwiees, early inteivelltion, and holistic family support in H2cl(ney and suYroundÈng boroughs. Establislied in 1999, The Crib has consistently delivei'ed hi￿]-l￿p￿1, cultui'lllly responsive pl.0￿.￿￿ne5 thal support cliildr¢n, young ￿Ople, and faniilies facing social and economi¢ disadvantage. This ye￿. lias been one of btsth consolidation and gi'owtli foi. The Crib. As we continue to navigate an itieirasingly challenging envirollmei)I foi. yoilng people, families, ￿ld the wider voluntary seclor, oui focus lias I'emained cleRI': to provide consistent, ti'usted, and high4tuality suppui't to those who need it most. Tlie Crib has always been rooted in community, and tl)at gjounding has enabled u5 to i'espond with resilience, adaptability, atid purptsse. OBJECTIVES AND ACTIVITIES OIEanislltional Objectives Th¢ Ci'ib exists to.. Einpowei. yout]g people to ￿lfIl tlieii. potential. Providc cducation, mentoi'ing, and ti'aiuing to ihos¢ ai Visk of exclusion or ￿'1Ml￿al exploitation. Strengthen fan]ilies and conununities through ¢at-ly intci'vention. - Reduce violence and build 8afei', mol'e cohesive n¢ighboui.hoods. Pi'omote equality, in¢lu6ion, and uppoitunity for all. Core Strengths - Longevity and Ti'ust.. Tl)e Crib has opei'ated foi, 25 ye￿% with deep i'wts and ¢ommunity trust. T13ck R¢coTd of bnpact: FlaEsliip prog1.￿7]nieS like Boroughs United, Sharp End Knife Awai'eness, and Ti'ading Place8 aiE well-egtablished and iEspected. Inclusive Approach.. Supporting NEET youth, chilth'en ex¢liided from school, and fatnilies in crisis. - Multi-Level Deliveiy.. Youth-led, traunyd-infoi'med, and t'ooted in eai'ly prevention. Strong Partnei3liips'. Working Gollaboi'atively witli local aulhotities, police, schools, and grassroots gI￿UpS. Public beDefJt The Tritstees eonfimi that they Imvc complied with the duty in sectioii 4 of the Charities Act 2006 to have due regard to public benefit guidance published by tl)e Commission in deterniining tlie activ&ties undei'taken by the Charity. Page I TIIE SHOW CRIB RII PORT OF THE TRUSTEFS FOR THEI YEAR ENDED 30 JUNE 2025 ACHIEVEMENfs AND PERFORMANCE l small £i'oiip work, and skills-based learning in Suppoi'lil￿ confiduiLe. dssciplllie, and progression. Oiie of the defining liighlights Of the yeai. was the 25th anniYci'%aiy of Boroilghs Unit¢d. I'his milestone event not only telebiated the loiigeviry of th¢ pi'agramme, but also sliowcased the strenRth of'youth leadei'sliip within The Ci'ib. Seeing young people take ownei'sliip of ihe event - fi'oin planni1￿ tl)i'ough io delivei'y - is a clear deinonstralion of pl.0￿.esSIOn pathways in action. It i'efleets our comniitinent Lo developing not jiist part1cipÉ￿ts, but future leaders. Oiir wot.k with families and Il)e wider ¢oJniiiiinity has Lotitinued to expand. Throu%h Parentg Voict and direct enga8einenL we liave suppoited pwrnts to better undeiEtand arEd I'cspond to the challenges tiieii. cliildren face. At the s￿lle linie. oui. coiivnunity-based initiatives, incliiding wonien's wellbeing sessions and local events, have strengtl)ened Connections and built ts'ust aci'oss diverse coininun1ti￿. This lioli61i¢ appi'oach I'e¢ognises that suppui'lin& young people cannot happ¢ii in isolation - it I'equiies wot*ing alongside families and communities as a whole. None of this work wollld be pogsibls without tlje dedication of Qui. staly, volullteers, and paitneTS. I would like to aeknowlcdg¢ the coinmitsllent, pi'ofessioi)alism, and shown by the team thi'oughout the yeai.. Their a6ilÉty to build nieaningfvl relationsl)ips with young people and IEspond to complex iieeds 15 at the lie￿t of The Ciib'g impact. We are equaIly grateful to out, fundeis and partners, whose ¢oiitinued suppoit enttbles lis to sustain and grow oiii. work. In a filrkding landscape that remains uncertaiii and higlily competitive, these partnerships ale vital to our ongoing stability and developo]¢iit. Page 2 THE SHOW CRIB REPORT OF THE TRUSTEES FOR THE YEAR ENDED 30 JUNE 2025 FINANCIAL REVIEW Financial position The statement of finaiicial activities shows income for the year of £183,981 (2024: £102,557) with expenditure of £128,563 (2024- £126,734). Al the end of cui'i'ent year, we generat¢d a siii'plus of £55.418. (2024.. Deficit £24,177) whioh bi'ings oui. total re5crve to £82,925 {2024: £27,507) of which £19.433 (2024: £9.396) is uiuesti'ieted and £63,492 {2024.. £18,11 l) is restricted. The Boaiyl ¢ontiftues to Inonitor finances closelyy Witli quarterly reviews and scenario plaiining in place to ensure stability. Reserves poliey The B021'd of Ti'ustees l)as established a policy wliereby the resti'icted funds held by tlie ohai'ity should be kept between 6 & 9 inonths only. LOOKING AHEAD Looking al)ead, we i'emain foeused on stt'engtl)ening our infr8slruetui'¢. exp3ndii)g ou]. piDvi$ion, and deepening our impact. Priorities for the coniing yeai. in¢lud¢ developing altcrnativc pi'ovision patliways foi. young people who are not tlll'iving in mainstttam education, inoi'usitig opwttunities foi. youth lead¢iship and employability, and ¢nhan¢inL' our suppoit foi. familie5. We will also wiitinue to explore opportunities lo iinpi'ove oui. facilitieg and ensure thxt oui. physical spacc reflects thc quality and alnbition of our work. Tli¢ Ci'ib was founded on the belief that evely young peison has potential, I'eg￿.d1ess of their ciirumstances. That belief ¢ontinucs to guide us. As we move foiward, we I'emain conlmttted to ci'eating oppoitunilies, building iesilience, and supporting young people to sliape positive futui'es for theinselves and theti. comtnunities. srRUCTURI, COVERNANCE AND MANAGEMENT Governing doeumelll The ch￿'Ity is conliolled by its governing documents, its Ai'ticles and Memoi'andum of Auooiation, incoi'poi'ated on 28th June 2002, as aniended by special i'esolution dated 5t1) Noveinber 2002 and 6th August 2003 and constitutcs a liinÈted company) lÉniited by guarantee, as der￿ed by tlie Companies Act 2006 aiid Chai'ities Act. Relgtiunsliip behveeM Fuuders and Coinmittee rnejnbers Ti)ere is no known 2elationship between any fui)d¢r ￿]d any m¢n)ber of oui. Boai'd of Ti'ustecs. Financial Risk Assessment Assessinenl of risk 2Lnd appropi'iate 51aff ti'aEiiing wetr¢ undertaken and this has now been irnplemented to ensuiE'. F.xteriiAI Risks The Skgnificant extei'nal risk is that of ￿nding. As sueh, pi'ojects are administei'ed thi'ough a coding systein as 'staiid alone, projects should funding be withdrawn foi any oiie pi'oject o111￿ projects will continue urlliindei'ed. IntorllAI Rlsks liiternal risks are minimised by the inipleinentation of pi'oceduies foi. iuthorisation of all trarts&ctions and pIDjtcts and to ensure Gonsistent quality of seivice foi. all operational aspects of the chai'itable company. These pi'oceduies are consisteiitly i'eviewed to ei)suir they contiiiue to meet the iieeds of tlie chavity. Page 3 THE SHOW CRIB RF.PORT ofi '1￿￿ TRUSTEES FOR THE YEAR ENDED 30 JUNE 2025 REFERENCE AND ADMINISTRATIVE DETAILS Registei'ed Company nunibet. 04472214 (Not specifiedioihei.) RegisteTed Cho1'Éty JE￿￿]ber 1099205 Registered office 1-16 Benyon Couit De Beauyoii. Estat¢ BalJMes Road Lolldo NI 5TJ Trustee$ Board of I'rustee Member5 are Etneka Egbuonu {Chaii'l Fi'anli Sweeney Ang¢la Austin {Ti'easui'er) Rchecca %amiiel Richard Shoyen Urna Divekai. Seeretai'y CaL? Plitlli All Dii'ectors of tl)e company are also Trustees of the ehaTity and th¢i'e 2re no other Trustees. The Board has tlie power to appoint 8dditioiial TI￿SteeS as it considers fit tr) do so. Board of Manag¢ment menibers 4J'¢: lanette Collins MBE- CEO & Foundei. Chai'lotle Burgess- Pi'oLFramTne Manag¢i' Yasinina Bouohekai'a- Oubeach & Youlh Worker Omonike Akiiitemi- Finance Officer IiidepeiideDt Kx%miner Anwer Patel BA(Hons), BFP, FCA Pi'estoi)s & Jacksons Parti)eisliip LLP 364- 368 Ci?nbrook Road Ilford Essex IG2 6K4Y Page 4 INDEPEPIDENT EXAMINER'S RII PORT TO THII TRUSI'EKS ofi TIIE SIIOW CRIB Independeknt exaIiiineY's t'eporl to tbe tru$tecs of The Show Crib ('the Company'l i'epoit to the cl)ai'ity lyuslees on my examination of Éli¢ accouiits of the CoEnpany foi, the year ended 30 June 2025. RespoDsibilities 2nd basi5 of i'epoi't Ag tIRe ¢liaYity's Ii'ustees of the Company (2nd also its diitctoi's for the purposes of coinpany law) you are responsible for the pi'epayation of the accounts in accordanee with the requirem¢i)Is of the Comp81)ies Act 2006 ('th¢ 2006 Ael.). Having satisfied inyseif t112t tlie accouiits of the Company are not requii'ed lo be audited llndtj. Pait 16 of th¢ 2006 Act and ale eligible foi. independent exaniination, I I'eport in respect of tkny txamination of youi. charity's accounts as eai'i'ied oul undci. Section 145 of the Cl)ai'ities Act 2011 {'Ihe 2011 Act,). tt] eai'rylng out my ¢xamination I Iiave followed the DiiEctiong given by the ch￿'Ity Commission undei. Section 145(5) (b) of th¢ 2011 Act. l￿dependent examiiiei s stalemeiit I Iiave conipleted my cxaiiiiiiation. I confiiin that no mattel's have ¢onie to Illy attention in connection with t]ie examiiiation giving me Cause to believe.. accounting iecoiyts were not kept in respect of the Compaiiy as i'equired by Section 386 of the 2006 Act. oi. the account4 do not accord with tliose recoi'ds. oi. the acGounls do not coniply with the accounting requii'¢ments of Section 396 of the 2006 Act ollier than any itquirement that lh¢ accounts give a liue and fail. view which is not a mattel. eonsidejed as pail of an independ¢nl examinatioft. or t]?e accounts have not been prepared in a¢coi'dance with th¢ methods and principles of the Slalement of Recommetided Practice foi. accountiiig and I'eporling. by chai'ities (applicable to charities pi£paiin£ their account5 in a￿OrdanCe with the Financial Reporting Standard appli¢able in the UK and Republic of lyeland (FRS 102)). I have no conca'ns aud have come aci'oss no othei. matte¥s in connection wilh tlie examination to whicli attention should be di'awn in this I'eport in oidei. to enable a pi'opei" undei'standing of the a¢coullts to be I'cached. Anwei. Patel BA{Hons), BFP. FCA Prestons & Jacksons PartneiEhip LLP 364- 368 Cranbi'ook Road Ilfoi'd Essex IG2 6HY Date.. 15 Page 6 THE SHOW CIUB REPORT OF THE TRUS'fEES FOR THE YEAR ENDED 30 JUNE 2025 This report has been prepaffd in aKord&n¢e with the spe¢iaE provisions of Part 15 of tbe Cojnpanies Act 2006 laling to sin211 companies. Approved by order of the board of tw$te¢& on ... ... - and signed on its bebalf by.. /I.NQ.EQ2......A.us'.TIDJ.... Trustee Page 5 THE SHOW CRIB STATE￿{ NT OF FINANCIAL ACTIVITIES FOR THE YEAR Ef+lDED 30 JUTr4E 2025 30.6.25 TotAI fuiids 30.6.24 Total funds Unrestricted Restricted fund rund Notes INCOME AND ENDOWMENTS FROM Don&tions leg&cies 72,465 111,516 183,981 102,557 EXPENDITURE ON Cbaritgble activities Chai'itable Activities 62,428 66,135 128,563 126,734 T INCOMEI(EXPENDITUREI ) JO,037 45?81 5S,418 (24,177) RECONCILtATION OF Fuf4DS Total funds bi'ought fonward 9J96 18,111 27,507 51,684 TOTAL FUf4DS CARRIED FORWARD 19,433 63,492 82,925 27,507 The notes form parl of these financial statements Page 7 THE SHOW CIUB STATEMENT OF FINANCIAL POSITION 30 JUNE 2025 30.6.25 30.6.24 Notes FIXED ASSETS Tangible assets 318 424 CURRENT ASSETS Debtoi's Casl) at bat 1,250 83,057 29,282 84,307 29,282 CREDITORS Amounls falling due within one yeai. (1,700) (1199) NET CURRENT ASSETS 82,607 27,083 TO'IAL ASSETS Lfi SS CURRENT LIABILITIES 82,925 27,507 NET ASSETS 82,925 27,507 FUNDS Unresti'ietcd funds Re8tTiCted funds 19,433 63,492 9,396 TOTAL FUNDS 82,925 27,507 Tlie charitable company is entitled to exemption froiii audit undei. Section 477 of tl)e Companies Act 2006 foi. the yeay ended 30 June 2025. The niembers have not rcquii'ed tlie coinpany to obtaiTt an audit of ils financial statements for tlie year ended 30 Julie 2025 in aecoj'dance with Section 476 of th¢ Coinpanies Act 2006. The ti'ustees aoknowledgc theii. responsibilities for (al ensui'ing that the cliai'itable Comp￿lY keeps accounling recoi'ds ti)&t comply with Se¢tions 386 and 387 of the Cotnpanies Act 2006 and {b) preparing fiEkancial stateiiients whicli give a ttue and fair view of the state of affaiiB of the cljai'itable coii)pany ￿ at the end of ettch finartcial year and of its sui'plus oi. deficit foi. each financial yeai. in aecoi'dance with the i'equireinents of Sections 394 and 395 and whicli othei'wise coinply witli the IEquiiri))¢nts of the Coinpanies Act 2006 rclating to financial statenients. so fai. as applicable to the charitable coillpany. The notes forni part of tlicse financial statements Page 8 continued... THE SHOW CRIB STATEI¥qENT OF nNANCIAL POSITION- contlnued 30 Juf4E 2025 Thtge fmaD¢ial st&¢¢mellls hav¢ b¢¢u prepwr¢d ill arGordance with the provi510n5 applicoble to charitable companies subject lo thE sinAII ¢ompaDies regime. The financiai statem¢nts were appTov¢d by the Board of TnJste¢s #ttd authorised for issue on . aELd ￿re signed on its behalf by.. Tnislte 1) (*iLÈ£if Tbe notes forn] part of these fll]ancial statements THE SHOW CRIB NOTES TO THE F124ANCIAL STA TEI MENTS FOR THE YEAR EI NDED 30 J[￿E 2025 ACCOUNTING POLICIES Basis of prcparlng the finanefial statemeuts gnd asses5RDent of goliig concei'n The financial state]nents of the Ch￿'￿table company, wliich is & public benefit entity undei, FRS 102, have been pi'epai'ed in aceoi'dance with the Chxi'ilies SORP (fRS 102) 'Ac¢ounting and Reporting by Chai'ities.. Statenient of Recominended Pi'a¢lice applicable to oh31'ities prepaj'ing theii. accounts Iii accoi.dan¢e with tlie Financial Repoiti1￿ Staftdard applicttble in the UK ai)d Republic c>f li'eland (FRS 102) {effective I Janu21y 2019),, Financial Repoiting Standai'd 102 The Financial Reporting Slandai'd applicÈbl¢ ill the UK and Republic of beland, 2nd tlie Companies Act 2006. The financial statements have been prepaied undei. Ihe histoi'ical cost conv¢ntion. Going ConeerD Pollcy Tlie Boai'd confirmed that theie ale sufficient fundings to operate ij) the next twelve months and that thei'e are no material unceilainties about thc charity's ability to continue as a going concern. As a iesult, the account hag bceo prepared on a going concern basis. Tlie charity constilules a public benefit entity as defined by FRSIO2. liieoine All income is recognised in the Statement of Financial Activities onee thc charity ha5 entitlement to the funds, il 15 pix)bable that tlie inLome will be t'eceived and thc amount can be measuird I'eliably. Donation$ al'e i'ecognEsed when the cliai'ity has been notified in wi'lting of both the amount and settleiy]cJit date. In the event that a donation is subject to condiiions that iequii'e a l¢vel of perf()rman¢e befoi'e the charity is entitlcd to the funds. the income is deferi'ed and not iycognised until cither those ￿nditionS air Ily inet. oi. the fulfilintnl of tliosc condition is wholly within tlie control of the charity trjd is probable that those conditions will be fijlfilled in the i'eporting period. Income froin govei'Jm)ent and oth¢T granls, whether "capital" grants or "i'evenue" grants, is I'ecogni5ed when the chai'ity has entitlement to the fund5, w]y performanc¢ conditions attached to thc gi'ants have becn met, il Is probable that Ilie income will be received and the amount Can be measui'ed reliably and is not defei'red. Donated services i'ecognised iii financial statetnents would include those provided by an individual or entity as parl of tlieii. trade oi. profession for a fee. An equivalent amount is in¢lJd¢d as expei)dituie. xpeuditui'e aiid irrecoverable vat Liabilities are i'ecognised as expejidilure as soon as there is a legal or conslyuctive obligation committing Ilie chai'ity to that expenditure, it is probable thkt a ts?iisfei' of economie b¢nefils will be requiird in settlement and the amoulll of the obligation can be measured reliably. Expenditure is aecounlcd for on an a¢¢Tua15 basis and has beeii ¢lassified undei. headings that aggiegate all cost i'elated to the category. Whei'e eosts cannot be dii'ethly atts'ibuted to parli¢ular headings they have betn allocated to activities on a basis coi]sist¢nt witli the use of iYsour¢es. I¥i'eeovei'able VAT is oh&rg¢d as cost against the activity foi. whicli ti)e expenditure was incurred. Page 10 continued... THE SHOW CRIB NOTES TO THE F]FIANCIAL STATEll4tENTS- continued FOR THE YEAR EM)ED 30 JUNEI 202S ACCOUNTtNG POLICIES- continued Tangible fised assets Tangiblc fixed asstts al'e gtated at histoi'ical cost less accumulated depireiatioi) and any a¢¢iimulated inipaii'nient losses. Histoi'ical cost includes expenditure that is dijectly atti'ibutable to bringing the ass¢t to tlie location atid condiLioA necessaiy for it to be capable of operating in the manllei. intrndcd by management. Depreciation is charged so as to allocate the eost of assets less theii. rcsidual value ovei. their estimated useful lives, using eiihei. a sts'al￿1 IiT)e or i'educing balan¢¢ niethod, as indicated below. Depretiation is pi'ovided on ihe following basis.. Pla￿t and machineiy- 250/0 Reducing balance T]ie assets, i'esidual valiies, usefijl lives aiid dcpreoiation ii)etliods are reviewed, and adjusted pyospectively if appiDpi'iate. oi if thei'e is an indication of a significant cl)ange since the lagt reporting dkte. TaxatiOD Thc Cliat'ity is exempt fi'ojn ooipoi'ation tax on its ¢haritable activities. Fund accounting Uni'ebliiLted Itjnds c￿] be used in accoi'dance with the chai'itable objectives al the discirtion of the tiustees. Resti'icted fiinds can only be Iised foi. parti¢ulai' i'esti'ieted pl1r￿seS within the objects of the chai'ity. Reiti'ictions arise when speclfied by the donor oi. when funds are i'aised foi. paiti¢ulai' I'eslricted pui'poses. Fuitber explatvdtion of the natuKe and purpose of ea¢h fvnd is included in the notes to the financial statements. Debtors Basic financia] assets, including ti'ade and othei, debtors, are initially reeognised al ti?nsaction pi'ic¢. unless the ai'lsngenient constitutes a financing ts'ansaetion. whei'e the ti'ausaction is measui'ed at the pi'esent value of the futiiie receipts discounted at a mat'ket rats of inteirst. SELch assets 81r siibsequently eai'ried at ainoytised cost using the effective interest tnethod, less any inwaiiment. Creditors Basic finaiicial liabilities, including tyade and othei. ¢iEditoiE, loans fi'om third payties and loans fi'om i'elated parties. al'e &nitially reGognised at ttansactioJ2 pi'ice, unle55 the arixngement constitutes a financing ti'ansaction, whei'e tlie debt insti'uti)tnt ig ineasui'ed al the present value of the ￿tule payinents discounted at a market rale of inlei'est. Such insts'uiiients ￿'e subsequently catyied at amortised cost using the effective interest ill¢tliod, less any iinpaitnient. Related Party Note Tlie ch￿'Ity discloses i'elated pai'ty ts'ai)sactiong in the notes to tEie financiai statements. Pagell continued... THE SHOW CRIB NOTES TO THE FINANCIAL STATEMENTS - continued FOR THE YEAR II F4DED 30 JUNEI 2025 DONATIONS AND LEGACIES 30.6.25 30.6.24 Donations Grants Donated sei'vi¢es and facilities 27,465 136,516 20,000 18,227 64,330 20,000 183,981 102,557 Gi'aiits received, included in the above, are as follows: 30.6.25 30.6.24 Loiidon Borough of Hackney . Youth Gang thteiventio London Youth De Beauvoii. As50cialion London Bol￿V8h of Hackney Boi'ougli United Jack Petehey Faiindation National foundation foi. Youth Musie Tlie Wickers Violence Reduction Unit Innovatioi) Fund Thc F.n£lcfield ch￿'Ity JOI￿ Paul (Jetty Jr Cl)EJ'itable TI￿st Staloim Gi'oiip Ltd Community Fuiid Main Gant 6,250 I,soo 5,000 2,400 50,000 1,080 4,300 3,853 24,949 22,748 3,373 2J51 25,742 2,SIKI 10,000 15,000 19,81HJ 130,516 64,330 Page 12 continucd... THE SHOW CRIB NOTES TO THEI FINANCIAL STATEMENTS - continued FOR THE YEAR fqDEI D 30 JUNK 2025 NET INCOMU(fi XPENDITURE) Net incoiiiel{expenditure) is stated aftei. chargingl(¢irditing): 30.6.25 30.6.24 Depieciation- owned assets Independent Exatnintr Fee5 106 1,800 141 1,600 TRUSTEES, REMUNERATION AND BENVFKTS Tliei'e wei'e no ti'ustees, remunertlion oi. othey benefits foi. tlie ycai. ended 30 June 2025 noi. foi. the year ended 30 June 2024. Th'ustees, expeJses Tl)eie weit no trustees, expettses paid foi. tlic yew. et)ded 30 June 2025 nor for the year ended 30 June 2024. STAFF COSTS 30.6.2S 30.6.24 Wages and salarics Other p¥n5ion costs 71,137 1,287 66.324 939 72,424 67,263 The aveiage monthly nutnbcr of employees dui'ing the yeai. was as follows: 30.6.25 30.6.24 Charitable Activitie8 No employees received emoluillents in ¢Kcess of £60,000. Page 13 continued... THE SHOW CRIB NOTES TO THE Fif4ANCIAL STATEI MENTS - coiitinued FOR THE YEAR NDED 30 JUNE 2025 KEY PERSONNEL MANAGEMENT Tlie Key Pei'somiel Management is ihe Pi'oject Manager wliose remuneration is £37,845 pa. (2024: £37,845) TANGIBLE FIXEI D ASSETS Plant and macliineiy COST Al l July 2024 and 30 June 2025 37,355 DEPRLI CIATION At l July 2024 Chai'ge for ye￿. 36,931 106 At 30 Jun¢ 2025 37,037 NE'I. BOOK VALUE At JO June 2025 318 At 30 June 2024 424 BTORS: AMOUNTS FALLIT4G DUE WITHTN ONE YEAR 30.6.25 30.6.24 Trade debtor& 1,250 Page 14 continued... THE SHOW CRIB NOTES TO THE FINANCIAL STATEMENTS- eontinued FOR TKE YEAR ETr4DED 30 JUNE 2025 CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YKAR 30.6.25 30.6.24 Sooial security and other taxes A¢ci'ued expenses 599 1,600 1,700 1,700 2,199 10. ANALYSIS or RESTRICTED FUNDS AS AT 30TH JUNE 2025 JO.6.25 Total funds 30.6.24 Total funds Unrestricted Restricted fund fund Fixed assets Cui'i'ent asscts Cuii'ent liabilities 318 20,8J 5 (1,700) 318 84,307 (1,700) 424 29.282 {2,199) 63,492 19,433 63,492 82,925 27,507 B81gn¢e of Resli'leted Funds cai'ried forward are made as folloivs: Fllndeis {£) (£) 30th Jiine 30th Juli¢ 2025 21124 LBH f¢it)tnei&l Support Hackney Youihl Gang Intervention The Englefield Chai'ity Violence Reduction Utiit Innovation Fund Tlie WiLkers Chai'ity National Foundation For Youth Music Jack Petchy Foiindation Community Fund Mtin Gi'ant Hackney PaiDchial Chai'ities 40,729 1,2SO 580 1,707 1,422 567 9,647 4000 1,028 729 J7,075 2,069 63,492 18,111 LBH Financial Support Tliese are io suppoi't with the col'e rr$r￿illg cost of the Club. Coiminunity Fund Main Gi'ant These ￿e designed for young people and families offti'ing a wide l'ange of activities. Tbe Wiekersl Chai'ity These are for the sli'alegic advic¢ foi. Rise tsp East project. Page 15 continued... THE SHOW CIUB NOTES TO THE FllYANCIAL STATEMENTS - eoiitiIiued FOR THEI YEAR ENDII D 30 JUNE 2025 io. ANALYSIS OF RESTRICTED FUNDS AS AT 30TH JUNL 2025- contA￿lled Jack Peteliey Foundatioii Tliese al'e funds awai'ded to suppoi't the youth progrBins. MOVEMENT IN FUNDS Net moveii)ent n fiinds At 3016t25 At 117124 UllreitrÉcted fund5 Genei'al fiind 9,396 10,037 A9,433 Resti'icted fllnds Resti'icted Funds 18,111 45J8 J 63,492 TOTAL FUNDS 27,507 55,418 82,925 Net inovetnent in funds, included in the above are as follows.. liicoming resoui'¢cs Resources expeiided Movement in ￿1]dS Uni'e%ti'icted funds Genei'al fund 72,465 (62,428) 10,037 Restrfieted funds Resti'ictcd Funds Jll,516 (66,135) 45,381 TOTAL FUNDS 183,981 (128,563) 55,418 Page 16 continued... THE SHOW CRIB NOTES TO THE FINANCIAL STA Tri fA(ENTS - continued FOR THE YEAR EI￿ED 30 JUNE 2025 MOVEMENT IN FUNDS- continued Comparatives for movemellt in fuDds Net movement in funds At 3016124 At 117123 Uni'esli'icted fulldg Genei'al fund 7,724 1,672 9.396 Re.8triet¢d funds Resti'icted ￿￿1]dS 43,960 (25,849) TOTAL FUNDS 51,684 124,177) 27,507 comp￿￿tIYe net moyeinent in thnds, included in the above are as follows.. Incoming Tesoui'ces Resources Movement expended in funds UDresti'i¢ted funds Gen¢i'al fuiid 38,227 (36,555) 1,672 Resti'ieted flliids Resti'icÉed Funds 64,330 (90,179) (25,849) TOTAL f*UNDS 102,557 {126,734) (24,177) Page 17 continued... THEI SHOW CRIB NOTES TO THE FINANCIAL STATEI MEI NTS - coiitinued FOR THE YEAR ENDED 30 JUNE 2025 12. Rfi LATED PARTY DISCLOSURES Tlicre w¢ir no ielated paity tranSact￿onS fol. the yeai. ended 30 June 2025. Page 18 THE SHOW CRIB DETAILED STATEMENT OF FINANCIAL ACTIVITIES FOR THE YEAR ENDED 30 Jti]YE 2025 30.6.25 30.6.24 INCOIVIE AND ENDOWII(ENTS Donations leggcies Donations fjranls Donated sei'vices and fac&lities 27,465 136,516 20,000 18,227 64,330 20,000 183,981 102,557 Total ineoinillg i'esollyees 183,981 102.557 EXPENDITURE Charitable activities Wages Pensions InsU￿1cC Postage and stationeiy A¢liviti¢s Pi'oject Expenses Payroll Costs Rent Payable Batth Chai'ges Training and Wclfare Plant Émd machineiy 71.137 1,287 1,4.$7 2,514 28,553 1,596 66,324 939 1,294 2,086 30,947 2,L49 914 20,0(M) E06 234 141 20,000 113 106 126,763 125,134 Supporl eosts Governance costs Independent Examinei's Fees 1,800 1,600 To121 it8ouI'¢es cxpcnded 128,563 126.734 Net llleomel{expenditure) 55,418 (24,177) Tliis page does not foi'm pait of tlie statutoiy financial statements Page 19