MUSLIM YOUTH HELPLINE TRUSTEES, REPORT& FINANCIALSTATEMINT FOR THE YEAR ENDED 31 MARCH 2024 CHARITY REGISTRATION NO: 1108354 COMPANY REGISTRATION NO: 05239414 MUSLIM YOUTH HELPLINE CONTENTS P2ge Ti ustees aiid Pi'ofessional Advisois Trustee8 Repoit Independent Review Receipts and expendituie account laalaii¢e Sl)eet 10 Notes to tlie accouiits 11-14 MUSLIM YOUTH HELPLIIYK TRUSTEES AND PROFESSIONAL ADVISORS TRUS'fEES: Zakya Jabeen Yaliya Delair Ibiahiin Peetan Zaljia Choudhry BUSINESS ADDRESS: Iiiteinational House 12 Conslaiice Stteet LONDON F.162DQ BANKERS: 14SBC POBox260 46 Tlie BrOad￿¥y Loi)don W5 5JR ACCOUNTANTS: Zaheei aild CoinpaTIy 63 KingsivAy Buriiage Mancliester M192LI. MUSLIM YOUTH HELPLINE TRUSTEI ESI REI PORT (INCLUDING DIRECTORS, REPORT) FOR THK YLAR ENDED 31 AURCH 2024 Tlie ti ustees pi'esent their report and financial stateinents foi. Ilie year elided 31 Maich 2024. 'J'he financial statements have been pi'epared followiiig tlie accoiinting policies set out li) notc I to tli¢ fiiiancial stateiiients and coiiiply ivith the charity's governing docuiiient, tl)e Compaiiies Act 2006 and "Accouiitiiig aijd Reportii)g by Cliai'ities: Stateiiient of Recoiiuiieiided Pi actice applicable to cliai ities i)rcpai-ii)g their accouiils pcJ- the Fiiiaiicial Ilepoi-ting Standaid applicable iii tlie UK and Republic of Ireland (fRS 102) (effective I Januaiy 2022)" Objectives aiid Activities Tli¢ cliai Ity's objectives, as set out iji its governiiig docunient, ale. l To pi'ovide relief to young Musliins wl)o are in conditioiis of einotional need, liaidsliip and iiiental disti'ess througli cultui ally amiare and faitli-sensitive couiiselling and pi actical assistaiicc. and to fui'tliei the provision of trainiiig in culturally aware aiid faitli-sensilive ¢ouiiselliiig. 2. To pi'ovide advice to yoiiiig Miisliins ivlio, because of tlieir iiiadequate iiieai)s, arc uiiable to obtain sucli advice and assistance fi'oI)I tlicir i'esoiirces. 3. '1'o lieli) educate yoiing Mu8liiiis li) tlie United Kingdom to develop tl)eir spirilual, iiiei)tal, einotional, i)liysical aiid social capacilics. The trustees Iiave paid diie regard io giiidance Issued by tlje Cliaiity Coniniissioii in decidii)g wliat activities the cliarity should undei'take. Tlie Jiiain activities uiidertaken during tlie year in tl)e fiirtlieiance of tliese objects ivei'e as follows. Hcl line Sei'vice MYH offcis a fi'ee and coiifidential service via teleplioiie, eiiiail and clial. foi ovei. a decade, MYH lias desigiied aiid delivei'cd uiiique traiIiiiig sessions requll'ed for its volui)teei's to suppoi't youtig Musliiiis wlio coiitact ilie HeEplitie. Eacli voluiiteer undergoes lllteiisive li'aiiillig to eiisiire tliey are coiifideijl aijd competeJ)t to support vulnerable cliciits 011 iSSLies i aiigiiig fi'oiii abuse, addiction. aiid self-liai'iii to identit),, i'elationsliips and iiieiital liealtli. MYH'S liclpline voluntecrs al'e all di'aivn froiii diverse Musliiii ¢oiiJiiunities iii tlie UIC, Ivhich alloivs Ihem lo iinderstaiid tlie issues facing Musliin coini)iunities. Tliese volui)teers al'e also ti'aiiied lli faitli aiid culiural seiisitivity. Tiaitiin Seivices MYI-I lias beeii deliveiitig ttaiiiiiig to scl)olais, teacliets, parei)ts aiid broader sector orgaiiisations on iiiiportaiit issues affecting youiig Bi'itisli Muslijiis, includiiig sexual abiise atid stigiiia. MYH contiiiues to provide a safe space m ivliich young Miisllliis cali r￿d the lielp tEiey iieed to overcome their social probleiiis ai)d have better access to oppoilui)ities that en]power psychological aiid eniotioiial well-being. Young people contact MY14 daily on all kinds of issues, iiicluding Iiiental liealth, pliysicavseyual abuse, feeliiigs of isolatioii aiid lack of belongiiig, self-hai'iii and suicidal feelings, and questions about identity and faith. Our noji-judgniental aiid non-directional suppoit ptovides a uiiique seivice witliiii the Miislii)I coiiiiiiuiiity. Foi iiiost service usei-s, tlie fii-st tinie they contact the Helpline is tlie first tiiiie tliey l)ave spoken abolit tlieir pi'oblems to aiiyone. We ivant to iiiake siii'e tl)at all yoiing Musluiis iii tlie UK ai'c awai'e of tlie suppoi-t pi'ovided by MYH aiid can access tlie Helplijie service. Acliicveiiieii(s aiid pci'foi'iiianee In 2023124, oui lieli)lii)e coiitiiiiied to suppoit its growiiig iiui)Iber of usei s. Coiiipaied to tlie 2022123 flliancial year, our lielpline experienced a 21 % Increase in ii)coiniiig enquu'ies, tolalliiig 15,747 foi. tlie 2023124 fii)aiicial year. Our helplii)e users utilised MYH to siippoi't tliciii ivitli iiiany concei'ns. Oui. top conceriis were iiiental liealth, faiiiily issues, i'elationsliips, iiiai I'iage, Iiiiancial suppoi'l, I'eligioiis advice aiid faiili, and spit ilual mental liealth concei'ns iiiclude depi'essioii, ai).xiety, addiclioi), and suicidal thouglits. To nieet this iiici ease in deiiiaiid, we prioi'itised increasing our staff and volunleers to eiisure oiii. iiiissed l'ate i eiiiaiiied lom, Ivhile also ensiii ing oiir lieli)line teal)) Ivas nol overwoi'ked. Worlciiig ivitli our voliinteer cooi'dinator, Ive trained 78 iiew volui)teers to joui our lielpline. Oiir traiiiing ivas i'efined by iitilising volui)teei' feedback aiid research into best practiccs iii tlie field. Oui volunteers were trained in the folloiviiig. Basic counselliiig skills Menlal liealtli, llicludiiig spiriliial and cultiii al sensilivily Abuse Relatioiiships Safeguaiding Siiicide i)revention MYH policies and procedui'es K¢y opei'atioiial updates diii'iiig 2023124 This yeai. we intiodLiced a user cxperience siirvey to oiir lielpline, a significant step iii our conlliiitineiit to continiioiis uiiproveinent and meaningful support. Tliis initiative was designed to capture valuable feedback on the accessibility. quality. and illipact of oui. services, giviiig useis a voice in sliapÈng oui helpliiie. By aiialysiiig thc respoiises, Ive've gaii)ed pi ofouiid iiisigl)ts iiito the effectiveness of oiir I￿1p]Ille, idei)tified ai eas of positivc iIiipact, and pinpoiiited gi'oivili opportuiiilies. Tl)is collaborative effoi't witli oiir comiiiiinily iiidi ks a significant step in our service delivery. ensui'ing ive better ineet tlie needs of those wlio leach out to lis. We bolstei'ed oui. l)elplii)e operatioiis by welconiiiig a dedicated Voluiiteer Cooi'diiiator lo oiii. team. Tliis role, eslablislied to provide focused support for oui. volunteet's, has inipi oved volLinteei i'¢t¢iitioii. The Voliinteei Cooi'dinalot's efforts Iiaiie ¢nsiiied tlial OUT volunteei's, iieeds are i)iet, and tl)eir conti'ibutions ale valued, fostering a sense of eomiiiunity and sli'eaiiilined Co1￿1]unitalI0n Tliey have also taken the lead in developiiig tlie voluiiteer iviiig of oui. lielplii)e, impleinentiiig traitiing prograi)Is, eiilianciiig siipport sti'uctuits, and reci-uitiiig neiv volunteej s to expand oui. cai)acity. We expanded and i efincd oiir signposting list to incliide a broader I'an8e of regional support services, a collaboi ative elTort willi oui coiiiinuiiity parliiei's. Tliis expaijsion enables us to connect youiig people with localised lielp better. Recogiiising tlie ii)Iportance of tailored suppoit, we worked to identify and collaborate willi organisatiojis aci'oss various l'egions, eiisui'iiig out sigiiposliiig reflects tlie diverse i)eeds of ilie cojiiinuiiities we sei've. By bi'idging tlie gap betiveen iiational and local support, we liave enlianced our abilily to giiide young people towai'd meaningful, practical solutions closer to Iioine ri jiiAiicial A'evieiv The year's i'esults al'e set out iii tlie Statenienl of Fiiiancial Activities and notes oli tlie accouiits. Tlie fiii)d balance at the yea1'_e1￿ was £229,751 (2023.. £152,712), wliicli coiistitutes tlie cliai'ity's resei ves. Resei ve balances will coiilii)Iie to be used to delivei the orgaiiisation's charitable outconies. Tlie total aiiiiual income was £353,017 (2023: £217.514). I'hc oiganisation's casl) floiv is closely imonitored. Tl)e cliai'ity's ivork relies eiitll'ely oi) grai)ts, donatioi)s aiid llicon)e froi)i fujidi'aising eveiits. Most of tlie incoiiie for the fii)ai)¢ial ycai was genei ated from grants fiom othei. chai ities and doiiatioiis fi-oiii Individual doiiors. Iiicoine increased niainly due to a latge siiigle doiiation from a liigli- Iiet-worth doiioi. received dui'iiig the yeai.. Tl)e total expeiiditure foi. the yeai was £275,977 (2023. £215,547). This was ijiaiiily spent oi) eiiiployiieiit cosls, adveitisuig. iijvestineiit iii fundi'aisllig aiid adniiiiisti ative costs. 111 2023124, MYH invesled its funds iii two Iiialli areas: ￿CleasIng fundtaisiiig and outi'each aiid scalability of tl)e helpliiie. Tliis ivas done by reci'uiting a digital fund) aisiiig ageiicy to advaiice onliiie ￿nd1 aising efforts, extendu)g outreach tlii'ough increased n)aiketing activity. aiid gi'owll)g the l)elpliiie to bettei. respoild io giowii)g den)aiid. In tl)e nexi financial year. Ive will fociis on developing MYH'S long-teimi sli-ategic plan and Ivoi'king towai'ds its financial suslainabilily. We also plan to grow tlie Iielpline fuitlier to tiieet iiicreasing deniand across liard-to-reach coiiiinunities Tlie cliai'ity's polic)i is tl)at iinresti icted fiinds not desigi)ated foi a specific use should be niaintained al a level equivalent to at least tlu'ee Iiionth's expeiiditiii'es iiot covered by any specific secured grants 01 doiiations Tlie cui'i'eiit I'esei ves at ilie Lll))e of ivriting tliis i'epoi'l al'e above this level, Tlie ti'ustees liave assessed tlie significanl risks to wliicli tl)e cl)ai'ity is exposed and al'e satisfied that systei))s al'e in i)lacc to mitigate exposure to Ilie considcj-able risks Tlie Boaid of Ti ustees al'e uiiaivaie of any issues affectiiig tl)e cliarity's ongoing activities. Sti'uclure? goveiiiaiice Aiid niaRiY4gemeiit Tl)e cliai'ity is a coiiipaiiy liniitcd by guarantec, I cgistcrcd uiider tl)e Coiiipanies Act, and its govei'iiiiig docuiiicnt is a Meiiioi'andiiiii aiid Ai'liclcs of Associalioji iiiidcr conipany legislatioii. Tlie Govei'niiig docuiiiei)t is dated 231'd Sei)teiiibei 2004 Tlie cliarity's legal i)aiiie is Musliiii Youtli Helpliiie, but it's also knioivii by its opei'aLiiig iiaiiic, MYH. Tlie trustees, Ivlio ale also the dii'ectors for coiiipaiiy law and wlio served dui iiig tlie ycar and up to tlie date of signatui'e ofihe fiiiancial slateiiients, Ivete: Ms Z Clioudhry Ms Z Jabeeii Mr Y Delaii Mr I Peei'aii Ti iistecs are reci'uited per tlie govei'ning document and ai)poinled by a niembersliip vole. None of tlie tiustees lias any betieficial inteiest in the coinpaiiy. All of the tiustees are nieinbers of tlie compaiiy aiid guarantee to conti ibute £ l iii tlic cvcnt of a wiiidiiig up. Tlie coiiipany's current poltcy concei niiig thc payjiient of tiade cieditots folloivs the CBI'S Proiiipt Payeis Codc (copies al'e available fi-om tlie CBI, Centre Poiiit, 103 New Oxford Sti'eet, Loiidoii WC I A I DU). Tlie Boaid of TrLlStees holds li'iislee rneetings evely two Inoiitlis, whicli alternate ivitli iiiaiiageiiient iiieetiiigs witli tlie CEO, Ivliich are licld evely Jiiontli Full-tinie staff tiiaiiage tlie cl)ai'ity's day-to-day opei'atioiis aiid make decisioiis regai'dllig opei'ational inatters. Staff work accordiijg to ivork plans sel and agi eed iipon quai tei'ly ￿1111} tlie Cliief Executive to cnsuie the oi'ganisatioii's strategic objectives and business plan ale niet. Ti ustees al'e responsible for decision-iiiakiiig regaiding loiig-term sti'ategic dit ection and govcriiance. Noiie of tlie trustees i'cccives aiiy reiiiiineration. Tlie Ti'iistees, also the directors of the Musliin Youtli Heli)linc foi company law, al'e i'esponsible foi. pieparin8 the Trustees, Rei)oit and ilie fuiaiicial slateiiients accordiiig to applicable law aiid Uiiitcd Kiiigdoiii Accoui)liiig Staiidai'ds (Uiiited Kiiigdoiii Genci ally Acccptcd Accounting Practice). Coinpany Law I'equires tlie trustees to prepare financial stateinents for ea¢li financial yeai. tliat 8ive an aecui'ate and fail view of the cliarity's state of affairs, incoining resoiii'ces, and application of I'esoiii'ces, incliidiiig iiicoiiie ai)d expeiidiluies, for that year. Iii prepai'ing tliese fiiiancial statei))ents, tlie ti ustees al'e I'equll'ed io. select svitable accouiitiiig policies and tlien apply tliein coi)sist¢J)tly. obsei've tlie Iiiethods and pi'iiiciples in Ilie Cliarities SORP. iiiakc jiidgeiiients and esiimales tliat ale reasoiiable and i)I'iident. state ivli¢tliei' applicable UK Accouiitii)g Standards have been followed, subject to aiiy Inatei'ial depai tui-es disclosed aiid explained in tlie fiiiancial statemeiits; aiid Piepaie tlie ffftaiicial statements on a going-coiicei-n basis iinless it is iliappropi'iate to pi'esume that tlie cliarity will continue opel atiiig. Tlie tiustees al'e i'espoiisible foi keepiiig adequate accouiitiiig Iccoi'ds tllat disclose tlie cliai'ity's fiiiancial position witli reasonable accuracy al all tlliies and eiiable thein lo ensiii'e that tlie fLnaiicial stateiiients coiiiply witli tlie Companies Act 2006. Tliey ale also iesponsible for safegiiai dilig the charity's assets ai)d, l)eiice, for taking i'easonable steps to pi'eveiit ai)d detect fi'aiid and otliei iiregulai-itics. The ti'ustees, ieport Nvax approved by tlie Boai"d of Ti'ustces. I'IP I'easLlt ei. ran Dated.. INDEPKNDENT EXAMINER'S REPOR'r TO THE TRUSI'fES OF MUSLIM YOUTH HELPLIN We iepoi l 011 the accounts of Ihe Miislii)) Youih Helpline, Icgistered cl)arily i)umb& 1108354 die accoiinls pei iod ended 31 sl March 2024 sel out oil pages 9 to 14 RESPECTIVE RESPONSIBILITIES or TRUSTEES AND EXAMINER The clitLI'ity'$ trnsl¢¢s ale responskble foi tlic pi¢paialioi) the accounts. The chai ily's tiustecs consider Iliat ali audit is not Icquiied loi this year (und¢i se¢lion 43(2) ofilie Cl)aiilies 1993 (tlie 1993 Acl) aiid Ihal ali Independei)t cxainii)ation is i)eeded. It is oui iespoiisibility lo: examiiie th¢ accounts (undei- seclion 43(3)(a) of Ihe 1993 Act) to folloiv the pioceduies laid doii'n in Ilie Geneial Diieclions giiien by Ihe Chaiity Coniniission (undei Section 43(7)(b) of tl)t 1993 Act), and to slate ivlieiliei patliculai. niatleis have coine lo our attentior) BASIS OF DEPENDENT EXAMINER, REP RT.. Our exaniiiiation ivas caiiied out in accoidai)cc iviili tlie Geneihl Diieclions given by ilie Cli8rity Coi)Imis3ioneis. An ex￿nIn￿ll0n ii)¢ludes the accounting lec￿d$ kepi by Il)e chatity, and a compaiison of IE1¢ accounts presented iviili those iecoids. It also in¢lude5 con5idcialion of 7¢ n}, uniisual items 01 disclosiiies Iii ilie accouiils aiid s¢ekiiig explanalions fiom }'ou as ti ustees conceinii)g aii>' 5uclI iiialleis 'rhe pi o¢¢duies uiidei taken do nol piovide all ihe evideiice that ivould be requii ed In ali audit, aiid coi)sequenily ive do iiot expiess ali audii opiiiion on the vieiy given by Ili¢ a¢couiils. INDLI P NDENT EXAMINER•S EhlENT: In connection ivilli oui exaininalion, no matlcr Iius comc to out atlenlion. { l ) ii'hicl? gives us i'easonable cause to believc ihai iii an), nlaleiial iespect the iequiitii)eiils lo keep ac¢outiliiig iecoids In accoidance iyiili se¢tioi141 olilie Act, aiid lo piepaie accoiinls ivl)i¢l) accoid iiiith ihe Hccounlii)g Ir¢oids and io comply iviih tlie accounting ieqiiiiertieiils of the Act havc iiol been iiiet. 01 (21 to ivhicli, iii oui opiiiion, alteiilioii should be diaiw) in otdei lo enable a piop¢r uiideislaiidii)g of Ihc accoui)Is lo be leached. Lvli.. fiai'j'ouléli Z8he¢i' (FCCA) Znlieei. aiid Conii)Aiiy Chailcred Cei lified A¢counlanis aiid Rc2islth'¢d Audilois 63 Kingsivay Buiiiage Maiicliestct M192LL Dale: ]WUSLIM YOUTH HELPLINE REI CEIPTS AND KXPLNDITURES ACCOUNT FOR THE YEI AR ENDED 31 MARCH 2024 Notes 2024 2023 Resti'icted Un-iesliicted Restricted Ui)-iesti ictcd Doiiations aiid gi aills Cliai ilable activities 349,010 186,068 30,883 563 Ollier Iiicot)Ic 4,007 353.017 217,514 EXPENDITIJRES 275.977 215,547 275,977 215,547 NET INCOML I LOSS FOR THE YEAR 77,039 1,967 BALANCE BROUGHT FOR WARD 152,712 150.745 BALANCE CAIUiIED FORWARD 229,751 152,712 MUSLIM YoL￿H HELPLINE IIALANCE SHEET AS AT31 MAieli 2024 Notes 2024 2023 Re5fri£te(I In-i estiicted Reslt'ieted Uii-j'csti icted NON-CURRENT ASSETS Non Cuiicnt Asscts 804 1,072 804 1.072 CURRF.Nf ASSETS Debloi s Cash at baiik 20,865 222,867 2d3,732 25.865 144.327 170,192 CUR ENT LIABILII'IES Ciedilois 14,784 14,784 18.552 18,552 NET CURRLN'I" ASSE"rs 229,751 152,712 NET A8SETS 229,751 152,712 CAPITAL AND RF.SF.RVE Res¢1 ve81)Ir 152,712 150.745 Ii)¢oiiie of ie¢eipiS ovei expciidiluie foi the yeai 77.039 1,967 229,751 152,?12 l appioi'c Iliei'e aecouiils and coiifii m tlial tlieie iiustees have made available all I1￿ infoiinatiort id explaiiations foi. theii piepaialion. signed----- Tiustee Dale:" 10 MUSLIM YOUTII HELPLINK NOTES TO THE ACCOUNTS FOR THE YEAR IINDID 31 MARCH 2024 2024 2023 Note: I INCOIMK AND ENDOWMENTS Un-i esli icted Resti ictfd Tolal Doi)Alioi)s Grants Cliai Ilable Aclivilies liilcicsl Iiicome 167.668 181,342 167.668 181.342 142,640 43,428 30,811.3 563 217,514 4.1)07 353,017 349,010 N4)le: 2 ACCOUNI'INC. POLICIES 'The accouiils17ave beeii prepaied on the acauals basis, undei ilic1115torical cost cojiveniioi), arid Iii accold￿]ce ii'iih Recon)11)ended Accoiinling Pia¢li¢¢ 2015,. (fRS 102 SORP). ond Iii aceoidai)ce iviil) all applicable laiv 111 Ilic eliaiitls Juiisdiclioii of iegislralion, excepl Iliat il)e cliai ily lias piepaicd the fiiiaii¢ial slaleii)eiils ii) accnidance iipjili Ilie FIISSE SORP 2015 in piefeience lo thc wciiious SORP. tlic SORI) 2005, Ivhicli l)as beei) Iviihdrnivn. i)olii'iilislaiidiiig Ilie fact Ilial Ilie e%iaiii siaiutoiy ie8ulatioiis, the Chaiilies {Accouiiis wid Reports) Regulalioiis 2008 iefei explicitly 10 Ilie SORP 2005 Tliis been doiic io accord iyitl) cuiiei)I besl practice A¢couiiliiig ¢oiiveiittort Tlie financial stalciiicnls aic piepaied. on 8 goiiig concein basis. U1￿¢[ il)e hisioiical Cost convciitioii 'fiie ¢liarity Is Iiiainly d¢p¢iideiil 011 ¢Oiilii)Liing donalions and as a consequcncc tlie goi1)8 coI)ccrii basis Is also depeiident oil ili¢ continuiiig of donalions liieoniiiig resoui tes All 11)coiiiii)g resouicas ale Iiicluded 111 tlic statcn)enl of fiiiaiicial aelivities ii,heii tlie chai ity Is eiililled lo Ilie iiicoii)e and Il)e aiiioui)I cftn b¥ qii8mlifi¢d iviili reasonable a¢¢uiacy I lie folloii'iiig specific policies applicd lo pRrticiilai calegoiies of Iiicoiiie Volui)lary Inconie Is ieceived by ivky of grajits, donatioi)s and gifts and is Included Iii full 11) the stalemei)l of fii)81icial aclii'ilies ivlieii t¢c¢ivable. Gianls ivhcic ciilitlciiient Is not coiidilional oil Ilie delivery of a specific pei foiiiiaiicc by Il)c Cli￿ ity, arc Iccogiiised iylieii 11)e ¢lwily becomes uncondilioi)ally ciilitlcd lo Ilie gaiit Doiialed seivices aiid facilitics ￿t 11)cluded al the value io Ihe cliwily iylicic Iliis can bc quantificd Tlie val￿e of scivi¢¢s piovid¢d by voluni¢¢is lias rtoi been incliided Recogiiilioii of IIAbili¢ie5 aiid cxpcndituie Exi)endiluie is iecognised on an acciiial ba51s as a liability is Incuiied Expendiluie includes ans, VAT ii,Iii¢li ¢ailllOt be fiill), r¢coveied, and Is ieiy)iled as pait of Ilic ex￿nditu1£ to ivliicli Il ielales Costs of geiieiatiiig fuiids comprise the costs associated iviili attiacling voluiilary Iii¢onie ai)d the eosls of Iiadiiig foi ruiid iaising purposes. CliaTIIKible expenditure compiises tliose costs in¢uir¢d by ihe ¢harit)i iii the deliveiy of ils ACli%ijlies seivices foi Its benefici￿ Ics It Incliides boil) cosls Ihal can be allocaled diiecÉl)T to sucl) aclivitics ￿ld tlw5C C051s oran Iiidiiect oil ai) clPPlOPI iale basis Fuiid #ccouiiting Uiiiesli Icted fui)ds ale availabk for iise at ilie discietioii oli1￿ liustees In fuitlieiance of the 8¢iieial obJe¢lives ol Ilie cl)aiity. Reslricled fuiids ale subJe¢led lo ieslriclioi)s on theii expei)dilure It)iposed b)1 the doiKbr or d)iough tlie tern)s of aj) appeal It Is tlle polic}T of tlie Boaid of Tiustecs to caicfvlly iiionLloi thc application of tI￿sC funds Iii accoidanee iipith tli¢ r¢slriclioiis i)laeed upoii Iliem Note: 2.1 LIABII,ITY TO TAXATION A8 a iegisleied charily. the OlBanisaiion is exempt fioni Income and coipoialion lax lo ihe exieiit thal sls iiicomc aiid gaiiis ale applied loii'ards ilie ¢harilabl¢ objects of Ilie cliaiiti, aiid for no oiliei puii)ose Value Added Tax Is iiol iecoveiable by the chaiity, alid is th￿efore ItJclud¢d in Ilic i¢l¢vwit costs Iti Ili¢ Slolcn)￿it of finwicial A¢iii'Jlies Note: 3 Kiiiployees 2023 The ai'eiage i)IiiIii￿S of¢inplo)f¢s diii1118 Ilie ￿al iv¢ie' Nuiiibtr Total TotAI Employees Voluiiteers 10 64 10 64 12 52 Note: 3.1 TRUSTLES REMUNERA TION All Iruslees piovide Iheir seniices lo the chwily free of Ch￿ge iviihoul ally iemuneralion. Note.. 3.2 Rfi LATKD PARTY I'RANSACTIONS Tlleie iyere no disclosable ielaled pwly Iiansactioi)s duiejng tlie yea¢ {2023-iione) Note: 4 r.XPENDITURE ON RAISING fiiNDS Ba¥1$ of Allo¢xlion Un-iesli icted Resti icle Tolal Advetlising Maikeling Oilici Fuiidiaising Coiisuliaiicy fees Usagc Usage Usa8e Usage 21,416 13,200 23,393 13,206 21.416 13.200 23,393 13,206 13,676 26.565 71,215 71,215 40,241 P4ote: 4.1 EXPII NDITURE ON CHARITAIILE ACTIVITIES 2024 2023 Volunleei Costs Accoui)taiicy fcc Bank Chaiges Usage Usagc Usage 2802 2.160 84 2.802 2.160 84 2.097 2.274 60 SUPPORT COSTS: Illsuiiiiicc Legal & Piofessional Subsci Iplioii Dcpiccialio Teleplione & Internel Grouiid Rei)I Siatioileiy arid pi Iiiling Staff Tiaining & ii'eifate Geneial Expei)s¢$ Usage Usage Usage Usage Usage U.saEe Usage Usage Usage 308 11.760 ,010 268 1.460 1,300 42 7,264 308 11.760 1,010 268 1.460 1.300 42 7,264 7.629 1.210 357 12.280 5.800 29,S90 29,59fi 33.739 Note: 4.IA Iiiciit Cost Vages Iiiid salai ies Social secuiity costs Oihei peiisioii cosis Usage Usage Usage 167,024 7.381 768 167.024 7.381 768 135.38100 5,307 878 TolAI 175 173 175 17J 141566 Note: 5 c.oiii FIAtuios & 'I'ANCIBLL ASSETS,, TolAI Cost Al I sl Api 112023 Addilioii 6.342 ,345 7.687 Al 3 Isl Maich 2024 6,342 7,687 Depretilllion At Isi Apiil 2023 Cli8ige foi tlie yeai 5.270 00 268 ,345 6.615 268 Ai 3 Is( Maieh 2024 5.538 la45 6,883 Net Bool< Vxlue At 3 Isl hlaicli 2024 At 3 151 Maicli 2023 804 1,072 804 1,072 13 Note: 6 2024 2023 Cuiieijt AccoLint Deposit Aecoui)I De[￿slI Account 2 210.438 10.317 2.112 133,513 8,040 2.775 222,867 144 327 N•te: Y Debioi'$: R¢ceivables Piepa5o)iei)ts ai)d aeuued Incoine 5.000 20.865 20.865 25.865 Note: 7.1 CREI)ITORS: Ainoulit falling du¢ wiiliin one year Oilici laxalioi) artd social seciiiilj, Otl)ei ¢iedilois Acciuuls and dciTercd intoine 12,645 (452) 1,590 15.702 2.830 Note: 8 ACCUMULATF.D fuNDS 2014 Uii-resli'ieled Reslrit(ed 2,023 Totxl Total Openiiig Funds gs al 0110412023 152.712 152,712 150,745 Ncl In¢onielexpendiliii¢ 77.039 77,039 ,967 Closing funds as al 3110312024 229,751 229 751 IS2,712