Charlty re9lstration number 1108406 (England and Wal••) SEED EATING DISORDERS SUPPORT SERVICES ANNUAL REPORT AND UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2024
SEED EATING DISORDERS SUPPORT SERVICES LEGAL AND ADMINISTRATIVE INFORMATION TrustO08 Mrs M F Oaten MBE Mr D J Oalen r M J Dawson rsRPay MrDRScott J Powell IAr D Robinson (Appointed 4 March 2024) (Appointed 4 March 2024) (Appointed 13 September 20241 Charlty number IEngl•nd and Wales) 108405 Indopendent examiner awley Judge & Easton I Parfiament Street Hull East Yorkshire HU12AS
SEED EATING DISORDERS SUPPORT SERVICES CONTENTS Pa Chairpersw's Rewrt Tnmtees, rèp IrKlependent examiS rewt Statement ol finarKxal activrtie• Statement of finanrial F Not88 to the finan(>81 Statements 8-17
SEED EATING DISORDERS SUPPORT SERVICES CHAIRPERSON'S REPORT FOR THE YEAR ENDED 31 DECEMBER 2024 2024 wa8 one of th8 m08t challer¥Jing In the eharty's bjng existCe. In the eaty months of th8 yèar. demand our rAprfKe8 ir#78a80d 8i9rdficanty. with a notabl• rise from (Krt8id8 thè area. This put added presswe ow Staff WKI resouw arKI, to a dew. ha8 an impact on the quality of support we could provide. At the same b"me, rt became apparent that there were 88v8ral problemat Issues vnth thts r8sc4Jrce r¢)om we pied. One w88 privacy - duè to the strudure of the Un souTrJ camed. de8Prte our best effort8 and remedies to negale this. we could not solve problem. and thi8 greaty limrted OUT aknlrty to deal Servi users accordingty. By tr middle of year, several methbern of 8taff had left due to the extr8 pressure arKI othw rea8 tsyond o contrd. tt was deo'ded lo conduct an in4epth review of the charity to det8miine the b8St way forw8rd. As a result of the review, it was agreed that woukl stnp bKk our Servic cxKentrnl8 on Our141 area of Hull and East Riding and surroundin9 areas and also vacate th8 T8source room. We entered discusw¢)ns ¥Mth thanty HEY (Hull and East Yorkshire) MIND, was a lonwtsnding mental health chanty in the area. The oulcome of this wa8 10 cx)Ilaborate and form a partnership wrth MIND VrebY they ould provide 8UPPQrt and as8i8t in the running of the thanty, in tum would help alleviate the kyessure off our CEO V4th0 had tsken on all rcdes al SEED. fjuld stress that the thantses would be indewndent of e&h other and be there as a ojlaborab'on to help and see SEED through to the next chapter and be a hand to hold aloThJ the way. This way of w)rkirvJ wll also reduce our osts and enable u8 to provide an imwoved ser4ice to those wtrJ de8peratety need us. ¥Uld like lo take this opportunity to thank all the IrKINU813, cofflpan, arvj fuThJws K) have supported us throughout the year and have ensured that are able to rAnlinue to providè our lrfe-sawng and lifHknnging work. deswte the thallen9es I W(4d extend 8 8pe(id thank you to ¢Jur local IC88 WKI tho national lottery crynmunty fLrd for their financlal support and guKl8nce, wthich enables us to provide, devebp, and deliver (r Servic to all tMse affeced by eating disorder8. We have, during the year. Some very ['ve outcx)m88 re4nforce8 wr rexfve to help tM)th sufferers and carers to ffighl this cruel ar)d devastatsng illness. As such. l am thased to repts1 that have recently completed an update of our SEED eknng disorder educthonal toolkrt resource, we will be fix%sing on in 2025 to incxease the uptake of the lIne leamirwJ plaffcvm into 88 many schols as pble. Finally, l tt)UkI like lo Ihank our staff and trustees for their unwmring suppcrft during a dwllerying year. The ftrture is bnght as we sow our seeds and blossom once more. Dennis James Oaten c*11p10n Date.. ?..1....5..'..202 g
SEED EATING DISORDERS SUPPORT SERVICES TRUSTEES. REPORT FOR THE YEAR ENDED 31 DECEMBER 2024 The Trustees present their annual reFrtJ1 arKI finan(ial ststements lor the year 8nded 31 Decernber 2024. The financial ststements have beèn prepared in ac<¥Jrdanc¢ wth the ac1ntsng poh'oes set out in note 1 to th8 financial statements and comth wth the tharrty's govemirKJ docxjment, the Charib'es Act 2011 and "Accounting and Reporting by Charrties.. Ststement of Recommended Practic? applicatle to {areS preparing their accounts in ardance wrth the Financaal Reports'ry Stsrthrd applicable in the UK 8fKI Republic of Ireland IFRS 102)" (effecti 1 January 2019). ObJ•ctlves arKI actlvltle• Public b8nefit The Trustees have paKJ regwd to gudance isswl by the Charty commissi in dou'diNJ acvrtie$ the tharity should undertake. Achlovements and perfornianco &gnific8nt activities 8nd achievements again81 obl¥S Flnanclll r•vl•w Reserves w4icy It is the politrrf of the tharity that unresth'L#ed funds vthich have not been designated for a SfiC use should be maintained al a level equivalent to beN¥een three arKI month's expendrture. The Trustees congder that reserv8S at th18 level ¥MII ensure that. in th8 event of a snth¢nt drop in fundirKJ, they will be able to cont'nue the chanty's current ath'vitie8 while consmlerats.on is given to ways in vtKth funds May be raised. This Ve1 of re8ervès has b88n maintsined throughoul the year. Structur•. gov•rn•nce and managomenl The organisats'on is registered as a tharty goverrKd by its (stitub'1)n ad(yted 10 November 2LIJ4, a8 18nded 5 January 2005 Tho Trustee8 8eNed during the year and up to the date of sy)•ture of tho finarK#al statements V*W8.' Mr5 M F Oaten MBE Mr D J Oaten Mr M J DawsL MS R Locke Mrs R Pay MrDRScott J Powell Mr D Robinson {Resy)ed 14 May 2024) {AppcM'nled 4 Marth 2024) {Apwnted 4 Marth 2024) (AEpointed 13 Septernber 2024)
SEED EATING DISORDERS SUPPORT SERVICES TRUSTEES. REPORT (CONTINUED) FOR THE YEAR ENDED 31 DECEMBER 2024 Rewitment 8nd appointment of trust8es The charity trustees for the wrpM)se of chanty aJe as members of the C(xnmrtiee. Urxler the requirements of tt)e charitres constituti'on one third of the memLrs of the Managernt Cornrnee must retr. by rotation after whth they can be rfreleded at the next Annual Gerwal Meetsn9. The Commrttee seeks to ensure that the nee(ts of this group a wopn'atety refleded through Ihe diversty of the trustee body. Therefore as part of thé reCrtfflent of trustees group prQleS the ne&J of knOedge and experience to assist the chanty. In order to promote a broad mix, members of the Committee are requested to prowde a list of their skills land update it eath year rf rleded) and in the event of particular skills being lost due to rth'rements. fftdmduals are approathed to offef themsel elec. to the cthnmrttee. Tr Most trustees are already familiar the pricaE of the ct@rity. Addthnalty, new trustees are invrted and encnuraged to attend a series of short training SeOnS (no more than one hr) to framiliarise themsdves vthh the charity and the context wthin vlhich it operates. These are jthnty led by the Chair of the Commrttee and the Seuetary of the chanty and cover. The obligats'ons of Commrttee members. . The main documents vhich set rArt the opwatsl fraMtr for the tharity indudir¥J its Conslitution. . Resourcing and the current finarK as set in the lat8St published actwn Future plans and objeo#ives. The Trustees have assessed major risks to whth the thanty 1$ exposed. aThl are 8ats'sfied that systems are in pla to mitsgate exposure to the nsk& Ottw matt6 SEED Eatsng Disorders Support Group has a CoMMee of no less than three members Wt meet quartety and are respongble for the strategic direcion of the tharity. Al present the commrtiee has members from a variety of bathgrounds Televant to the wY)rk of the tharrty, A scheme of delegon is in place and day to day respon&tMIty for the provision of the services rest %Mth Ihe Secretary. The Secretary is re¥onsitle ensuring that the tharty ddivers the servi$ spectfied and that key perlormance indicators are met. Related Partl•8 In so far as it is complimentary to the dlanty's cty£ts. no trustee ha8 ary related party transaoions asscrAated wth the organisaty'crt.
SEED EATING DISORDERS SUPPORT SERVICES TRUSTEES, REPORT (CONTINUED) FOR THE YEAR ENDED 31 DECEMBER 2024 Oble¢tlve8 and Acllvltle8 The charity's obiethves and wnciple adivitses are to: Educationrrraining MedicaVH6althlSickness Provides human resour (e.g. stalvvolunteern) Provides semces (e.g. carelcounselling) Provides advocacyladwcelinfom)ation The main objectives and activities for the year were to fOS upon the promotion of the said oty'ects. The Strategies employed to assist the tharity to meet these objectives induded the frAbw'ng'. To advance public benefit. fty the rdief of those suffering from Anorexia Nervosa, Bulimia NèN¢)sa, Binge Eab'ng,Compulsiv8 Eating and any other eating disorder related prOeMS as a result of this illness, by providing infom)ation, advice and supporL To provide information advice and supwrt for the preservaticm and prcrtedion of the physical and mental health of families and carers of those suffenng from eats'ThJ disorders. To advance èducation by Providing trairNng for wofessional and the generaF public arKI to rai awareness of eats'ng disorders throu9h approved lrteralure prodimxl by the Chanty. Ml•8lon Stat•m•nt SEED'S mission is to (xeate a facilty that provides suff8rer8 and carers alike wrth confidential independent and non- judgmental advice and support to ensure they are aided by the best possible network of care and support to facilitsle recovery. The Trustees, report was apwoved Board of Tfuste88. Mrs M F Oaten MBE TnMt•o Mr D J Oaten TnMt•o 31 May 2025
SEED EATING DISORDERS SUPPORT SERVICES INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF SEED EATING DISORDERS SUPPORT SERVICES I report to the Trustees crt my examinatton of the fin¥Kial staternwts of SEED Eatr'ThJ Th"sryders Suppyt SeThices (the charity) for the year ended 31 Dember 2024. Responslbllllles and ba81• of roport As the TnJstees of the tharty you are respornit4e for ts weparation of Ihe finarKial statements in aoxrdance the requirements of the Charrties Ad 2011. I report in respect of My examin'on of the chanty's financial statements canied out urKler sedion 145 of the Chanties Act 2011. In carying out my exarnination I have folky4¥ed the 'rectionS gNen by the Charty commison under sethon 14515){b} of ts Charities Act 2011. In¢perKlent oxamlnofs •tstem•nt Your attèntion is dr to the fracl that the thanty has FryHred the finanaal statements in aco)rdance ryth Ihe relevant version of the Statement of RecLNnmended Ptice appluble to thariti'es preparing their financial stalements in accordan vrith the Finanual Reportrng Standard applicabbe in the UK and Republic of Ireland {FRS 1021 in preference to the Accounbng and Reporbng by Charities. Statement of RecommerKled Practice issued on 1 April 2035 which is referred to in the extant regulons txrt has been Ira¥m. I derStand that this has tjeen done in order for the finarthl ststements to prowde a truè and fair view in ac(¥xdarKe UK Generally Accepted Accountsng Practi. I have comK4eted my examinatiM. I c4)nfimi that no matters have c4xne to my attention in CnectiOn V•ith the examination giving me cause to believe that in any matenal respect". accounting records V•ere not kept in respect of the thanty as required by wjon 130 of the Chanties Act 2011. the ffinanaal statements do nol accord wrth those records., or the financial statements do not corny wth Ihe apFdicable requirements COMIng the form and content of finanaal ststements set (xrt in the charit (Acccmjrrts and Reports) RegUlatS 2cK)8 other than any requirement that the finarKyal ststements gwe a tnje arKI fair view, is not a matter consKlered as part of an independent examinatiM. I have r0 c1xmS and have come aryoss no other matters in conneckn with the examinatton to vknich attention should be dra in this rewt in ordw to enable a FKoper undefstsndirrfJ of the finan(aal stslements to te reached. A J lkIe ACCA Fath Judge & Easton 1 Parliament Street Hull East Yorkshire HU12AS Datsd.. 31 May 2025
SEED EATING DISORDERS SUPPORT SERVICES STATEMENT OF FINANCIALACTIVITIES INCLUDING INCOME AND EXPENDITURE ACCOUNT FOR THE YEAR ENDED 31 DECEMBER 2024 Unrestricted Restricted funds fund8 2024 2024 Total Unrnstri¢tod Rostrlcted funds 2023 Total 2024 2023 2023 Income from: Donations aThJ legaaes Charitsble acknvibes Other tradin9 adivits88 36.917 20,650 9,192 36,917 75.(MX) 115.OCK) 123,1))O 66,295 9.192 66.295 Total Incom• 66.759 75,(KKI 141.759 128.657 115.000 243.657 Expendlture on: Raising fijnds Charilable activibes 18.825 111.6 2.730 111.080 21,555 222.770 51.293 145.913 Total expendlturg 51.293 94.620 145.913 130,515 113,810 244.325 Net Incomel{expendlture) and movoment In funds 15,468 {19,620) (4.154) {1.858) 1.1 (668) Re¢onclllatlon of funds: Fund balan at 1 January 2024 22.310 77.715 57.263 21,120 78,383 Fund balances at 31 Docember 2024 70.871 73.561 22,310 77,715 The statement of financÈal aclivities indudes all gains and losses reco1$ed in the year. All income and expenditure derive from conkn'nuing ackn"vrties.
SEED EATING DISORDERS SUPPORT SERVICES STATEMENT OF FINANCIAL POSITION AS AT31 DECEMBER 2024 2024 2023 Curront a••ets Trade and other receivable8 Cash at bank and in hand 13 87,541 92,895 89.941 {16,3801 95,495 (17.780) Current Ilabllltle• 14 Net current a•80ts 73,561 77,715 The tund8 of the charlty Restricted income fijnds Unrestricted funds 18 17 2,6 70.871 22,310 55,405 73.561 77,715 The finanual statements were approved by the Trust8es on 31 May 2025 Mrs M F Oaten MBE TnMt•• Mr D J Oaten Trustse OL-
SEED EATING DISORDERS SUPPORT SERVICES NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2024 Accounllng pollcl•8 Charlty Infommtlon SEED Eating Disorders SupFK)rt Services is a a charity registered with the Charity Commissioners of England and Vvales nr, 1108405 and govemed by rts o)nslrtutson adopted 10 November 2004. as amended S January 21Y)5.. 1.1 Accountlng conv•nllon The financial statements have been wepared in a)r[le 1th the charitys goveming document, the Chariti65 Act 2011. FRS 102 'The Finanaal ReFrt)rbng Standard applicable in the UK and Republic of Ireland" and the Charits'es SORP "Accounting and Reporb'ng by Chanbes.. Ststement of Recommended Praclice applicable to charities preparing their accounts in accordance th the Finanaal Reporting Standard applicable in the UK and Rewblic of IrelKI {FRS 1021" The tharty is a Public Benefft Entty as defined by FRS 102. The charity ha8 tsken aants9e ol Prlon8 in th8 SORP for tharibes not to prepare a ststement of Gg$h flows. The financial ststements have departed from the Chantses (Accounts and Reports) Regulatsons 2CQ8 only to the extent required to provide a true ar)d fair wew. This departure has inv¢)fved folk)wng the Statement of Recommended Practice for chartties apptying FRS 102 rather than the ver8ion of the Statement of Rec£)mmended Prath'ce is referred to in the RegulatiM8 Ixrt Which h88 since tjeen vthdrawn. The financial ststements are prepared in sterting. is the fvnctional rrencY of the tharty. Monetary aMntS in th88e financial statements are rounded to the nèarest £. The finanaal statements have been wepared under the historical cost C4)nvention, Imojified to indude the revaluation of freehold properties and to indLMJe investmenl properties and c4rtain financaal in$twments at fair valuél. The prinapal accountsTha poliaes adoptèd are 88t out t)elow. 1.2 Golng COnM At the time of approwng the finanaal statements, the Trustees have a reasonable expectation thal the charity hag adequate resources to rxjnts'nue in operats'onal existen¢x for the foreseeable future. Thus the Trustees continue to adopt the going concem basis of accounting in preparing the financial statements. 1.3 Charltablo lund• Unrestricted funds are available lor use at the diwetion of the Trustees in fvrtherance of their charitable objecb'ves. Re8tricA8d funds are suty'ecl to SP8cific CldItlS by dOnS or grantors as to they may be used. The purposes and uses of the restricted fvnds are Set out in the notes to the financial Statements. Endovanent funds are subj.ect to speufK cond'0n$ by donors that the must b8 maintained by the charity. 1.4 Income Income 18 recognised ¥then the chaity is legalty entitled to it after any perfornian condition8 have been met. the amounts can be measured reliatty, and rt is probable that income will be Wed. C88h donations are recognised reipl. Other donalions are re(wnised on(x the c*arty h88 bèan notified of the donation, unless perfomance condth.ons require deferral of the amount. Income tax recoverable in r8lab.on to donats'ons received under Gfft Aid or deeds of c¢y¥enant is recognised at the ts'me of the donats'on.
SEED EATING DISORDERS SUPPORT SERVICES NOTES TO THE FINANCIAL STATEMENTS ICONTINUED) FOR THE YEAR ENDED 31 DECEMBER 2024 A¢countlng pollcl (Contlnuod) Legaci8s arn recognised on rlpt or otheNbryse rf Ihe (anty has been nob'fi8d ol an iMpding distribution, the amount is knwi. aTrY r1[ 18 expect&J. If the am(xmt 18 not known, the legacy is treated as 8 contingent asset 1.5 Expfrndlturg Exwnditure is recognised once there is a leg or r1)nstnKti obhgalK)n to trtsfer 8CAXThniC b8nefit to a third party, rt is probable that a transf8T of economic beneffts will bè required in settlement, 8ThJ the amowt of the ob1vatic can be measured reh'aw. Expendrture 18 c4as8ffied by actswty. The costs of each actswty are made up of the total of direc costs and shared costs, induding support CO8t8 involved in Underta'n9 8ath acbwty. Direct CO8t8 attributable to a single aGtJwty are all¢xated directly to that athvty. Shared costs whith contribute to more than one ath'vity and 8UPPOrt costs vthith are not attribulable to a single actswty are appwboned betrwi those acbwbes on a basis consistent ryth the use of resourc¢& Central staff costs are allocated the bows of bme $pen( and deprecbabon charges are alloc8t8d on the ptsOn of the asset's use. 1.6 Property, plant and equlpmont Prop8rty, ant and equipment are In'alty rne88d at cNt and 8ubw• mea8ured at Cost or valuation, net of depreciation aThd any impaiment losses. Tangible fixed assets are captsh'sed rf they can be used for more than one year and cosl over £1.IXK) rf purthased through free reserves. Tangible fixed assets that are purchased through r8sknd8d funding are written off in fijll in the year of acquiS'0n. A fiJH asset register 18 maintsin•J by the charity. Leasehold imFYovoments Enter deweciation rate via StatDB - cJ75 The gain or loss aring on ts disFosal of an asset is deterniined as the difference ben the sale procwd8 and the Garying value ol the asse( and 18 recrjgnised in the stalement of hnan(aal a(aivitses. 1.7 Cuh and c••h •qulval•nts Cash and cash equivalenls indude cash in hand, deposits hekl at call %ith banks, other short-term fiquid inveslments vth onginal matun.bes ol three monttt8 or1è88. and bank overdrafts. Bank ov8rdraft8 are shown Vithin tYXTowings in Tront Iwkn'h'bes. 1.8 Flmnelil IMlrum•nts The chanty has elected to tho provisions ol Seclion 11 'Basic FinarKial Instruments. and sed1) 12 'Other Firwnrjal Instrurnents Issu98' of FRS 102 to all of rt8 finatvial instruments. Financial instruments are rec(NJnised in the balance Sheet vthen the charty becomes paty to the contractual provisions of ts instrwnert Financial assets and liabl1'eS are offset, with the net amounts pre8ented in the financial statements. there Is a legally énforceable right to Set off the recognised amounts and th8re is an intention to sottle on a net ba818 or to realise the asset and settle the liaknlty simuftaneously. BMIC flnanclal ass•ts Basic finanoal afsets, vthith Ind trade and other receivabl88 )d c28h and tkgnk balanc88. are initially me88ured at transacb'on price indLNJing transaction costs and are subsequenty carried at arnortssed cost using the effective interest method unless the arran9ement constrtutes a ffinantsn9 transa¢'on, vthere the tr8nsacon is measured at the present value of the future receipts dIsunted at a market ratè of interest. Financial assets daswfied as receNat4e *thin ono year are not amorfisad.
SEED EATING DISORDERS SUPPORT SERVICES NOTES TO THE FINANCIAL STATEMENTS ICONTINUED) FOR THE YEAR ENDED 31 DECEAIBER 2024 Ac¢ountlng pollci Icontlnuod) Bask fin•nctsl Ilabllltl•s Basic financial liabilities, includiThJ trade and other payables and bank loans are inltialty recognised at transaclM)n price unless the arrarrfjement constrtutes a financang transaction, vthere Ihe debt instrument is measured at the present value of the futu payments discounted at a market rate of interest Financyal liabilrties dassffied as pay8ble one year are Th)t aMlsed. Debl instruments are subwuenty carried at amortrsed cost, using the effectve interest rate rnethod. Trad8 payables are Obligatior to pay for grdS or service5 that have been aUired in the ordinary ¢x)urse of operab'ons from suppliEYs. Amounts payable are dasstfied as rArrent liabilth'es if payment is due Vithin one year or less. If not, they are presented as nOrTrent I1$. Trade payables are recognised inits'ally at transaction price and subsequenty measured at amortised cost using the effec"ve interest rneth. L>•recognlblon of flnanclal Ilabllltl•s Financial liabilrties are derecognised wtwi c•'S contraknl I)11)n$ exre or are discharged or cancelled. 1.9 Employee benefits The cost of any unused holbday tillement 18 recwised in Ihe period in vthith the employe8'8 servbces are Teminalion b&nefits are recowised immed• as an exISe tr drity is demonstrably committed to terminate the employment of an empbyee or to wovide temiinatth benefits. 1.10 Volunta•r help The value of ary voluntary help recerved is not induded in the 8nts but is des¢7itJed in the Trustees, Crltlcal accountlng e•tlmates and jUdgon In the applth.0n of the tharty's acownting policaes. the Tfustees are required to make judgements, ests'mates and assumptsons about the amount of assets and liabilrties that are nol re&lily apparent from other sour. The estimales aThJ associated assumpb'ons are based on historical experien aTrJ other factors that are ojnsidered to be relevant SuIts may differ from these esb'mates. The estimales and underlying assumptions are rebrye%ed on an orNJoing baws. Revisons to acnting ests'mates are recognised in the pencKJ in which ltre estimate is revised fiere the re0 affects only that penod, or in the period of the revisK)n and ftrture nOdS vthere the revision affects both current and fijture perio(Is. Incomo from donatlom and legacl•8 Unrgstrl¢ted Unmlrfctod funds funds 2024 2023 Donations and gfts 36,917 54,362 10-
SEED EATING DISORDERS SUPPORT SERVICES NOTES TO THE FINANCIAL STATEMENTS (CONTINUED) FOR THE YEAR ENDED 31 DECEMBER 2024 Incomo from donatk>n• •nd lega¢l•• (Contlnuod) UnMtrlct•d Unr••lrl¢t•d fund• funds 2024 2023 Donatlon• and glft• Highway Heroes Awards Ltd Hull & East Riding Trust Assured Guaranty Saint James Palac% Foundation Ine08 Community Fund Joan Ainsley Charity trust Matthew Good FOundan Anonymou8 Gift CXh8r 2,OlJO 2.500 25,OC soo 6,131 25.288 18,862 38,917 54.362 Incom• from charltabl• acllvlti Unr••trletod R•8trlct•d fund• fund• 2024 2024 Total Unr••trlct•d RMtrlct•d fund• fund• 2023 2023 Totsl 2024 2023 Sgrvlcej Provldèd Perfomiance rdated grants Le88." deferred income 17.5 107,500 (15.ofKI> 130.000 {15,CW} 138.0(X) 115,OWI 115.000) Toolkft S*1•• Sale of go¢Jds 3.150 3.150 20,650 75,OIJ) 95,650 115,000 123.( 11
SEED EATING DISORDERS SUPPORT SERVICES NOTES TO THE FINANCIAL STATEMENTS (CONTINUED) FOR THE YEAR ENDED 31 DECEMBER 2024 Income from eharttablo actlvlllos (Contlnu¢d) P•rfomianc• rnlat•d grants an•tyS Ser¥lc Provlded 2024 Sorvlces Provlded 2023 Humber Téathing FndatiOn GrocArs Charity Humber & North Yofkshire IC8 Humber & North Yorkshire ICB National Lottery Communty Fund The Charfes & Elsie Sykes Trust The Wguder Famity Foundatson Jame Reckitt Chanty J088ph and Annie Castle Trust CHK Foundation Other 5.cKJO 30,(X(I 45,1Xio 45,000 s,oJo (107,51M)} (138.¢JJ)) Charitable ac*vities Chartt•ble tradlng Incom• Servi9 Provided Toolkrt sales Humber & North Yorkshire ICB indutJe8 £1s.L received relalive to the year ended 318t D0Mber 2025 Income from oth•r tradlng acllvlll•• Unrnstrlct•d Unrn8trl¢t•d fund• funds 2024 2023 Fundraising events 9,192 66,295 12-
SEED EATING DISORDERS SUPPORT SERVICES NOTES TO THE FINANCIAL STATEMENTS (CONTINUED FOR THE YEAR ENDED 31 DECEMBER 2024 Support Support Gov•rnanc• costs ¢o•t• 2024 2023 Independent exam fees 1,692 1,692 1,260 1.692 1.692 1,260 Analysed between Charitable activities 1.892 1,692 1,260 Govemance c08t8 indLKles payments to the indep8nd8nt 8xaminer8' of £1,692 {202> £1.692) for audit fee8. N•t mov•m•nt In fund• 2024 2023 The net movement In funds is stated after chargSngllcreditlrKJl: Fees payable for th8 ind8p8ndent examination of tho charity's Ilnancial statements 1,692 1.260 10 Tru•t••• None of the Trustees lor any pernons C4)nnecled vnth them) received any ffjmunerats'on or benefits from tha charity during the year. 11 Employ0•• The average monthly number of employ888 during the year was.. 2024 Numb•r 2023 Numbor Service d8liv Employm•nt co•ts 2024 2023 Wa9es and salaries 92,109 142,347 Thare were no employees Who annual remuneratlon was more than £80.(M)O. 12 Tax•llon Th8 charity is exempt tsxalion its athvities because all its incomè is applied for charitable purposes. 14-
SEED EATING DISORDERS SUPPORT SERVICES NOTES TO THE FINANCIAL STATEMENTS ICONTINUED) FOR THE YEAR ENDED 31 DECEMBER 2024 18 Restrlctsd fund8 Th6 restricted fijnds of the tharty compnse the unexpended balance8 of donations and grants h8ld on trust subj'ect to specific condition8 by donor8 as to how thèy may be us8d. At 1 January Ineomlng 2024 r••ource8 R••ourco• At31 •xprHl•d Docember 2024 Hull CCG National Lottery Communty FurKI Humber & North Yorkshire l.C.B. 22.310 {22,3101 {60.CpJOI (12.3101 15,LK)O 2,690 22,310 75.lJ)O (94,620) 2,89) Pr•vlou8 yo•r'. At 1 January 2023 In¢omlng ro•ource8 Ro•ourc•• At31 expended Docember 2023 Hull CCG Josèph and Annie Cattle Tru8t East Riding CCG Diabold Nixdorf Joseph 8oaz Chantal0 Tru8t Hey Smile Foundats'on Gr¢xers Charity Humber CCG N¢)b'¢)nal Lt)ttery Community Fund (12,890) 14,CKK)> (10,LD)I {1,5) {8201 15,0001 15,0001 130,OCpJ) {45,1)J)) 22.310 10,000 1.500 620 45,1XQ 21,120 115,000 1113,810) 22.310 17 Unr••trl¢t•d lunds The unrestricted fund8 of the tharity comprise the unexpended balanc88 of donabons and grants vknich are not subject lo specific COnd.0nS by donors and grantors as to hu4V they may be used. These indude designated funds which havé been sel aside out of unrestn'cted funds by tha trustéés for specific purposes. At 1 January 2024 Incomlng r•sourc•s ReUr¢ •xynded Tran•f•rn At31 D•cember X•24 Designated fund General funds 75,250 (19,845) {15,LKK)} 15.1)y) 60,250 10,821 e6,759 (51.293) S5,405 66,759 {51,293) 70,871 16-
SEED EATING DISORDERS SUPPORT SERVICES NOTES TO THE FINANCIAL STATEMENTS (CONTINUED) FOR THE YEAR ENDED 31 DECEMBER 2024 17 Unrestrl¢tsd funds (ContInl) Pr•vlous y•ar: At 1 January In¢omlng R0re•S Transf•rn 2023 rMour¢M exponded At31 December 2023 Designated fijnd General funds 75.250 (17.98n 75.250 (19,845) 128.657 (130.515} 57,263 128.857 (130,515) 55,405 18 An•tysh ol n•t a813 bet¥Men lunds Total fund8 2024 2024 2024 At 31 tYecemb•r 2024: Current assetsllliabilth'es) 70.871 73.1 70,871 2.6 73.561 Unmtrlcted Rutrlctod funds fund8 2023 2023 T¢>tal 2023 At 31 December 2023: Current asse(lIabIl'e8) 22.310 77.715 22.310 n.715 19 Related party tran8actlon• The charity has established a CIC called Seedlings 13 being used to fvrther devebp the conmercial aspect of ils edUCatnal toolkit into eab.ng disorders. Ms Gemma Oaten is the s(Ae diredor. Ms Oaten is 4s0 daughtw of Mr and Mrs D Oaten. 17-
SEED EATING DISORDERS SUPPORT SERVICES NOTES TO THE FINANCIAL STATEMENTS (CONTINUED) FOR THE YEAR ENDED 31 DECEMBER 2024 Expendlture on ralslng funds Unro8trl¢ted Rostrlct•d funds fvnd8 2024 2024 Total Unr•8trlcted Re8trlctod funds funds 2023 2023 Total 2024 2023 Fundral8lng and publlclty Staging fundraising events 18.825 2,730 21.55S Expondlture on ¢harllablo aetlvttles Servlc88 Provlded 2024 Toolklt Sales 2024 Total Sorvlces Provlded 2023 2024 Dlrect costs Staff costs Rent & Rates Telecoms Printing, Post & Stationary Publiaty costs Resour costs Consutsncy costs Admin $1$ Travelling costs Insurance Subscriptions Light & Heat Propety costs IT costs Sundry 92,109 4.182 3,331 410 11.536 11,291 1.030 790 1,818 3,806 1.634 3.481 1,023 92,109 4,182 3,331 410 11.536 12.747 1,030 790 1,818 3,806 1,634 3,481 1.023 5.564 760 142,347 6,739 3,191 15.313 14,561 13.313 2,270 2,193 3,248 1.214 4.196 1.728 1,456 760 1.089 142,765 1.456 144,221 221.510 Sharè of support and governan costs (sts note 8) Govemance 1.692 1,692 1,260 144,457 1,456 145.913 222,770 Analy8ls by fund Unrestricted fijnds Restricted funds 49,837 94,820 1,456 51,293 94.620 111,690 111,080 144,457 1.456 145,913 222,770 13-
SEED EATING DISORDERS SUPPORT SERVICES NOTES TO THE FINANCIAL STATEMENTS ICONTINUED) FOR THE YEAR ENDED 31 DECEMBER 2024 13 Trado and oth•r r•¢•lvabl•8 2024 Z023 Amounts faHlng du• 1n on• y••r. Prepayments arKI acc¥ued income 14 Curr•nt Ilablllti Deferred income Acuu81$ 15 15.000 15,000 2.780 16,380 17.780 15 D•f•rr•d Iryn• 2024 2023 Other defe¢d incryne 15,CKX) 15,(M)O Dèferred income 18 incbjdad in Ihe finan(ial Statem as foll¢M'. 2024 2023 Oeferred income is indu(*d thIn.. Current lialil'ties 15,1 15.[0 Movements in the yw. Deferred in¢4)me a11 January 2024 Released trom previous penod3 R8wur¢es deferred in year 15.0 (15,TrI1) 15,IXX) 15,LX)O Dèferred in(¥)rne at 31 Drnbor 2024 15,OLX) 15,1 15-