| Members orshe lsoard | arid professional | arid professional | admsers | admsers | |
|---|---|---|---|---|---|
| Trustees Anneal eeeors | 2-4 | ||||
| Independent eserninersr |
report te lhe | mmnbere | |||
| Statement or fmereral |
estrvitles | (rn&lvdina | income and exaensetteeacttnmt) | ||
| balance sheet | |||||
| Notes tothe Enenelar statetneeta | 8- 15 |
| Reglelornel ehorllr neroe | Reglelornel ehorllr neroe | Reglelornel ehorllr neroe | Fetiuea roe Yarrrh Deveeoament | Fetiuea roe Yarrrh Deveeoament | Fetiuea roe Yarrrh Deveeoament | Fetiuea roe Yarrrh Deveeoament | Gra | up |
|---|---|---|---|---|---|---|---|---|
| 4tertty nennber | )1023RD | |||||||
| Company rodhtra6oa | eeonlnrr | %225056 | ||||||
| Orlrntfpol Addreee 8 iteolrtered 0%te |
2nd Rear | |||||||
| T-aCoh~ | ooa | |||||||
| Fellnrhrnre | ||||||||
| EurtoRr | ||||||||
| IP1\ 7EL | ||||||||
| Olrettare | D Rawe | |||||||
| 5Wyatt | ||||||||
| M Towmhend | ||||||||
| Roe rt Dotthin | ||||||||
| I-r Leveridan | ||||||||
| R Ernlthtan | ||||||||
| 8 Watllna- | retained | ZII/10/2CI22 | ||||||
| R Oerbyrhlre | -appointed | 18/10/2022 | ||||||
| IF Raroe | ||||||||
| 8Walrora | ||||||||
| ProJect Rreooger | 5 Hopleels | |||||||
| IndePendeart | Ekolllhlar | aoateot Limited | ||||||
| Chartered*tovntarrtr | ||||||||
| 7 Three Rlrrarr btrtineta | Pert | |||||||
| Fnonnrawn | llano | |||||||
| Fox hell | ||||||||
| Ipneith | ||||||||
| IP1008F |
| firn | ||||||
|---|---|---|---|---|---|---|
| VnrestrRHO | Rett lie ted | Tdeel Pttitde | 7dtei PDhde | |||
| Funda | Fuadt | 2922 | 2021 | |||
| Ntde | E | E | E | |||
| IIECOERINCE R85OUR CEE | ||||||
| Inca thing retdur Det frere | dentretuue | dr. | ||||
| Vtdunteiy iecdme |
||||||
| Ddnsdddt end Glite |
2 | 41,943 | 1,278 | ~5,222 | 24,143 | |
| Acuuhrec fur dunuradng |
fundr | |||||
| Fund-raitiee | ||||||
| Interne fram chantabht |
attirutiet | |||||
| Gnmtu | 45+11 | 23D(192 | Zedglta | 2%9 247 | ||
| Inve tfrue acIricere9 | 597 | 597 | 229 | |||
| TOTAL IIWQMREQ RREOIRKRX | 87551 | 231A71 | 5994IZZ | 263,619 | ||
| RESOVRGE5 97IPENDRD | ||||||
| Cherdahfe ectluihet |
825D7 | 247326 | 529r822 | 269,761 | ||
| Dctucreencu clrttt |
17,194 | 17,782 | 17472 | |||
| TOTAL AEEOIERDEE EXPRIEDEO | 99,191 | 24lVIDe | 547.593 | 287,653 | ||
| NET OUTOOING REEOUIKRE FOR THE |
||||||
| THE TEAR 2NET EXPdhd)ITURE FOR | ||||||
| THE TEAR | 6 | I11,64OI | 2,667 | (d,578) | I2RD14I | |
| RE(OIEEtIEANOH od ECIICD$ | ||||||
| 're tel lun dr bruueht fare | ard | 47,121 | 166,170 | 3leu282 | 237,296 | |
| Tranufera bueuuae Frmd |
||||||
| TOTAl FVNOS CARREEO | TORtefARO | 35,471 | 169,262 | 2DA,TIS | 213,287 |
| INVEETMENE | INVEETMENE | 8400ME | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Unrest r Icutd | Ruuuictud | Yvud | Ptutdu | Tutal Funda | |||||||
| Evnths | Sunda | ||||||||||
| E | E | 6 | 4 | ||||||||
| Sank Interest | receivable | 997 | 229 | ||||||||
| CH48S74811 | 4EYSVS1115 | ||||||||||
| tan rasIIitNd | 8ssIIkfu | 8 | rata | I Sktsds | Fetal Funds | ||||||
| Fund | Funds | EM2 | '2021 | ||||||||
| 1 | 1 | 4 | |||||||||
| Grass 5aNriesand Pensive |
51.569 | lt4, | 546 | 248399 | 215,794 | ||||||
| Ikkslpaaae BarrlnB Earriae |
776 | 20 | 798 | 314 | |||||||
| Idakar and | Travel es8unsas | 5,671 | 5801 | 4334 | |||||||
| TsalnlnB | 10,938 | 10,998 | 3,497 | ||||||||
| Preiect spa. | clllc Eupsnses | 12,576 | 12,576 | 15,271 | |||||||
| Rulldin8 Vtlllsies |
8,449 | Bu469 | 6,691 | ||||||||
| EleanluE | 6.128 | 6,128 | 6.105 | ||||||||
| Rrpuiru | 1,721 | I721 | 2,233 | ||||||||
| Equipment | Ptechaavd | 2919 | 1,255 | 5a454 | SA24 | ||||||
| Telrphvne | and Fax | 4.I19 | 4,119 | 3,516 | |||||||
| Prlrrtlr 6 | PNI | 984 | |||||||||
| Pustale and atatlvneaV | 451 | ||||||||||
| Vrebsrte and | cvrnputer | casts | 1,193 | 1,193 | 2,047 | ||||||
| Advertsslng | andretrulunant | 137 | 137 | 1,239 | |||||||
| Ednsultaracy | fees | 2,850 | 2,868 | 3,920 | |||||||
| Mlsculcunadus | 1,741 | 2,429 | 4,918 | 1,998 | |||||||
| 247,836 | 529JI12 | 249,745 | |||||||||
| RssuEREIAREE dts9TS | |||||||||||
| Vnrestrkted | Res~vedi | 'Telel Fends | &otal rvuds | ||||||||
| ~ulld s | rends | 2IQI | 202 I | ||||||||
| E | E | E | f | ||||||||
| Independent | Eusaninstien | Fec | 1,550 | Ea554S | 1/16 | ||||||
| D4press 4IIvu | 15,634 | 599 | 16,233 | 16A56 | |||||||
| 17.$ta | 5SEI | 17,783 | 17972 |
| This itstated efter chevdmg | 2021 | |||
|---|---|---|---|---|
| E | ||||
| Peprecistlan | 36n139 | 16.466 | ||
| 7, | STA/f t2OSTZ ANP EMOWINCNIZ | |||
| Taetl tsett cases were ae Sttlawt. | 2022 | 2023 | ||
| E | ||||
| yyvttet and Set crit t start |
240.164 | 106,3se | ||
| Taclsl Security | 'l %,233 | 10,107 | ||
| Pension casts | 1&29 | 9,$62 | ||
| Other larmsaf employee beneilts | 909 | 76y | ||
| lacti | 266,330 | 216,294 | ||
| Pettlcelers oIetnpleyecst | ||||
| rhe avereye number ay petsans ernpIsyed | bv the company | durine dw year eeoc esfallaws: |
| 8. | 74I461646 Bykf(2 | 4$5ETS | |||||||
|---|---|---|---|---|---|---|---|---|---|
| Flrdaraa | S. | Malar | |||||||
| aRtlnja | tyehlchm | Total | |||||||
| E | E | E | |||||||
| m57 | |||||||||
| Ac 1January 202t | 53,470 | 62,764 | tt6,234 | ||||||
| Addhiana | 0 | ||||||||
| 4432 tyacarnher | 2023 | 53,470 | 62,764 | 136,234 | |||||
| IXPBBPIATION | |||||||||
| At 1lanverv 2021 | '50,801 | 22,562 | 73,333 | ||||||
| Charac (ar lhe year | 667 | 15,566 | 36,233 | ||||||
| At 31Decalnhar | 2023 | 51,466 | 36,11B | 69,58li | |||||
| Nfy 600k ti4LI73 | |||||||||
| At BtayecanrMr | 2021 | 2,002 | 24,646 | 26.648 | |||||
| ae.31December | 2020 | 2,669 | 40,212 | 42,661 | |||||
| 2022 | 2021 | ||||||||
| 6 | E | ||||||||
| PredaVmentr | trt59 | 2,476 | |||||||
| 2,459 | 1,476 | ||||||||
| '10, | CRCP(TOINrtrnoalrta(BIEna | dna artahlnanevaar | |||||||
| 2022 | 202'1 | ||||||||
| f | E | ||||||||
| Big Lottery Fund | - Reaching | Comrnundles | Fund Deferred Income | ||||||
| Bif Lottery Fund- yrnfrh | Invectmem | Furor | Deferred Income | ||||||
| Pther accruals and Pe(dryad | income | 3B,t27 | 54,531 | ||||||
| 36,127 | 54331 |