GYR•S Great Yarmouth Refugee & Outreach Support Llmlted A company Ilmited by guarantee and registered charity Company re8Tstration number 04620448 Chèrity number 1110281 FINANCIAL STATEMENTS For the year ended 31%1 March 2024 43 NDrth auav fjreat Yarmouth. Norfolk NR3QUE FINANCIAL STATEMEMTS FOR TKE YEAR ENDED 31 MARCH 2024 CONTENT5 Le￿1 •nd Admlnlstratfv* Inforrnatlon Tru5te•5 Ann14al Report IndepBndant èxgm IneÈOs r8pDrt to tho mernb8r3 Stateme rt ol Ilnan¢F•l actlvltles alènee Shèet Notes to the flni nclal ststernqnts . TrUSTEES ANNUAL REPORT FOR THE YEAR ENOED 31rt March 2024 Th? tru￿ee$. who aro a159 dlrectors for the purposes of compa ny law. plèasuro ol presemlng th•lr report and the un8udFied finan¢lal 5tstements of the charlty f or the Y¢ar 31 Ma rcfv 2024. REFERENCE AND ADMINisfRATIVE DEfAILS: R•glstered charlty namè; Great Yarmouth ftefugee & OLrtrea¢h support Limlted Camp•w reRlstrition number 04620M8 Charlty r•84stratlot) numk¢r 1110281 FCA r*8lstratlon numbe¢ 760728 Prli¢lpl• •nd R?8i$t•red Offlc•: 43 North Quay Gr•at Y3rni¢uih hl¢rftslk NR30 LIE THE TRusfEE5 rhe Trusteos and Di rvctor5 servins the Charity and Company at the appruval of th• re port wgr• as folEtsws; Ms Je nnlkr Ettton {Chalr) Mr Tony Dillld• {Vl¢i Chalr) Ms Jenrbifer Newcombe (Yr4asurer) Mrolu OgunMIWO Ms Anita Wojtowicz (Appointed 27 Aprl12023) Mr Oerek Nea le (Appointed 06 Ju ne 2024) Senlor MIn￿eMent Team stryln8 tht Charty and Company èt the approval of the r•port wttrt Is follows: Ms Armlne NIk￿hOsy0n Dr Lou15e Wufnphrie5 rtkers: The Cooperativq Bank PO Btsx 250. Delf Housé, Southway, SkePm6rsdale WN8 6WT Ind2Péndènt éxlffilnèrl: MrNJFenn Fèn*&Q The Off It•, 4a Al lend alp Roid. C¥F$t•r on S•a, Norfolk NR 3D SES Trustees An nual Report GYROS Alms and ObJ&rtives Purpose & Alms O ur ptJrpos•s as set out I n th• obJ•¢ts contained wlthln tl& lompany's Mtmo rar￿uM of A&%oclatlo n am to: Rellewe poverty, hordshlp ond di$tress. portl¢ulor bur not pxcluslvefv fvr p•oph s•ekJno asylum, mlqr4n t WgTkets ond reluoees In Norfvlk ond the surmundlng dlsrrlcts by.. Prcvlng SElPPOrtsenrfce5 to ep7cble the sold persons to Ilve lrtdeptndently ond portklpote morefvlty I Advonclny the educcthn cf the publlc ￿boUt the Issues of osylurn seekers, refvgtes people of dfveise éthn￿ oiloln order to rehabllltullon ond Intsqr¢tlon Ensurfna our work delivers our aim5 W• rwvlgw •yr alms, obJ£ctlv4s and aetfvitles •ach year. We rnonltor ind rèvlew th• outetrrne5 of our WDrk, lookln8 at th• suceass of each a ctKrlty and the Impacr and publle ben•flt our 8¢tkvlll•s hav• on tha p8ople we are heri tg support. Throuqhout t￿ year we consult wlth Se rvlce u5•r5 (cumht, past #nd flrtu r•> thr•u8h •n on*oEni siNIc• umr sunfey and re8ulor fv£u5 Kroup5 wlth ¢4 lents •nd ¢ommuDlty ¢ony• rsatlons. W? are *nd orga n153lltyn 'lod by •xp•rl•n¢e' In tèrms of our tsovernance. senlor rnanJ8ement. f rontllne stiff nd volunteer Who used and benefitèd frorn our servlcès? We support vulnernble people Ilvlni In Norfolk, Sulfolk p8rt$ of Cambrld8t5hlrpr aThd Llncoln who havts m*tant back8rourkd. Thls may InGludg 4 sylum s* &k*Ts, r•tU8ees I nd vul n¢rable EU rLatlona Is. New cllams ténd to contJEt U5 at a polnt of crl$l$, Du ring th8 Inftlal mfr•tlnÉ we undtrtake a ho115tlc trlale and needs a55e$5ment. This Ofton re$ults I n IdBntlfvln8 numerou5 Other unmet Th￿￿5. Staff develop supptyrt plan for people whlch ks revtewed ond followed up. Th* top l&suts faced by ou r clleThis are: Immlsratlon15sues 68n•fit$ & Welfar• Safequardl nz IlnclL¥Jilli OA vlrlFTT45. exDlortè¢ Fon, d•siiiutlonl Housln8 <1n¢ludln8 homèlessness) ImmF8raiion contlnu•5 to ￿ th• bI￿oSt enqul ry GllontP• (Vntict 4lJpul. ImrnlAratlgn Advlca • Iso unde rp Ins 411 e Iliiblllty to IFfe in th2 UK 50 that knowlédge èlso unl*rplns our yneral advlce Se￿ICes. Thls year, tafèAuAYdfnq e4Ms •Ye••d•d Houslw. perhap5 roflertinw the cost•of-livlni tri$ts wè arè •xp•riènclni and mpr%ry Ptapl• vxparlanBlni dtstitutloTh. The topllne fiiure5 for thls Year • M: Advlcg People les Cont¥¢ti 2023124 1674 3347 13,967 2022123 2013 3215 15,346 2021122 1193 21SP 10,691 Cllttnt numbers contlriue to Increasé but t hq nurnber of contacts per ell to l Trcreased ¢ipicFty cf lrnrn18ratlgn Advice withl n 8rnssrools vrsanfsatlons in the East cf En8land. Imml8Btlon Advlctls the torJ15suo new cllant5 eoma to usfor. LEAN contln UE5 to develop In Lfncol n $vpp¢ned bv lonq term core fundlni from Lora1MotlDn, Wè havè bè•A ablè to I nvest ITh staff and volunttt•ri and now hJve Imrnl8Mtton Adv1￿ based 5Th thè ¢lt¥. In the summer of 2023, we rnoved out af th• ¢¥Mrn￿tsF1y Gifé in the rAntr471 Ilbrary In Great Yarmouth 1¢ eifé In th• Tlma ind Tld• Museum. On th• •n• th* offer to vlsitors, w• can al n•fit f rgm vliiiofs from oui$ldt the toyin hivlnK a day out. It lives Ire•i sp•c•, whl¢h Is safe Ind we now hgl d rnost Df ou r cornrnunEty activ5ties Ir here and see cllants. Achievements & performance We contlnuo to str￿? for thé hl8h•st qvalFty of s*Nl¢e provlslon to our cllents Ind partner 3¥onelès. To Jupport thls alm we are accredlted by Thè Offleè Of Imml8r4tfon S•TYl￿$ (OISC) fr)r lrnrniKrntfon advlce, th¢ Flna n¢lal Cond u¢r Avih?rlty for rnoney debt odvice a nd MATRIX for our Infomi•tlon, •dvF¢w a nd xuldance servlee. W• Inve￿ In staff CPD to 1rnpro￿ forma l 4ualrfi¢at4vn5 they hold, for eximple new advlco staff undènake a L?vel 2 In IAG, 3dvlsr>fs start wlth Le￿1 2 In Commundty InterpretatloTh afid develop to lull translator quolll¢atlons. Advisor$ w¢rklni In Debt ire quollfled a5 Money and Oebt Advlsor5 throuih the IMA, throueh tha f und in¥ from the 5wntinder Foundation, This yea r, we have two new Ll Immlfjration Advix>rs #nd 4 new L2 Immlgratlon. W• •lso hav• thr•• staff u nd8r suplrylslon for L2 Asylum and Prote¢tlon. We have bulbt Dn our Ilnks w￿h tam bridse U nlve rslty throu8h the ESRC f und•d 'uK in a Chaniini Europe Lhrouqh s•curln6 a UKRI funded thr44.year comrnunlty partnership rolo In a rnsoarch prol•¢i lo¢klne at heakth Inequ•lities in fvllgrant, refu8ee and asylum communltrès. We ¢onirlb to reilonal ind llatlona conferences. and ralulirly prov￿￿ wld•n¢• to sup port a¢atJ•rn Ee and prnctitioner pipers, arti¢l•$ a nd bFoAs, Th15 help5 to bulld our 'br47nd' but p•rhap5 more Importantlyi h•lps tQ 8•t our cll¥nt$' volcr5 heard by peopl• who dèsfrttt pol Iclès a ayttèYh* th&t tti*hy tst Our ¢llant$ stry88 le to flour15h through. Flnancial Review Restrfrted tunds a re fund5 that can only be used for a part4cular restrlctod purwse wlthin the obJects of the ¢ha rlty, Such restrktlons •rlse when speclfled by the donor. Any fund s r•stricted for the purpose ol capltal •xp•ndltur• org Iransforred to th• unrgstrlctod fund5 when $penr as Ihe r•strletiu n has beèn d I￿harged by the acqLplsFtFon. ft¢strl¢ied funds are Ilméd in Noze 13 In J later sectEon. W8 to ntlnuè to be corn m ltted 19 $ècurlni fundl pill from rburnerous sourees In ¢rd•r 10 redu¢• the fininclal vulnerab Illty of thè organlsatlon. U¢westrfrted lunds are funds that 4ry Iy4ila bl¢ for use at the dlxffttlon vf the trustees accorrlan¢e wlth th• charltablo objèct￿4$. Princlpal Fundln8 sources Tha N¥tloDal Lottery Communlty Fund ended In 2Q23 after 4 years of a partnershlp fund. Unfortunatqlv, GYROS We￿ the only parrner Coming ocll of that P4rtnershlp. reflectlna tha wfiiiwn•$s of GYROS trustees •nd staff to adapt and •vol¥• to mw*t 8ry>wlD¥ •Trd (ha Diini needs of communlt les and fund•r5. Our principa I lundi ni 15 now for speclallrt •dvi¢e - Imm18 ration and Mon•y and D8bt. This yei r we hive been dependent on many smaller funds whlch have èllowed vs to ttrst new 5ervlces a Trd develop Ictivities. The downsldo Is th• tlm• needed to apply for multl ple small funds a nd then report on them. Thu 5, toward5 the end of th• year w• appllad for soma lar89 P•rtn•rshlp funds Includlnll Ju5tlce Toièthèr I hltlatl¥• (rri). M uch mini8omont tlrne has been token up wSth b Id wrlt Ing and embeddln[ n*w proJ•¢r$ $0 the &blllty to top up ros•rvts throu%h pild for tralnlni and research ser¥lces has be en Ibmlted. Movln8 th¢ comm unity ¢afl frorn lh• Ilbrnrv to * tourlst desiinatlon will hopefully generate a surplus over the summ•r m•nth$ 10 nerote Fr•e r?5ervo5, W• have also us¢d somo rès•rv4s to f und sala rl•s b•tW¢4fTr fundln8 $n(J 5rw ind nes funds startln8 $0 we w uld retaln good staff. As a rèsuh, our reMrvés am slmllar to la st yèar. WD contlnue to wo rt on seryl¢e contracts wlth natlonil p rovlde r5 (IVFl8rant HeTrp ind Wè Arè D￿rtI1) whlch op•rate on J p¥ym•nt by f•sults model, ushlow for them $•NI￿$ ¢omis from the rnseNas. Tlese GoTrtrncts ifve u5 1 Small but stsèdy Incom* stmam, Reserves Pollcy Our ReseNe5 Pollcy rerni Ins betweon 34 month s of operarinq costs. Reso rvos can be us*d as worklni ¢apiial for contra cis lo whl¢h w• )r• pald ret r¢spe¢tlvely for s•rnl¢es pwvld•d le.#. We ore Dl8ltal Contract), 10 htlp fund pllor or t*$t and dovelo p new 5•rvice51 projects, lo ¥dmill15tor ftjod, accornrnodation, fuel, bthlnl, to destituie Cllenis In c rfsls Ihroulh our 'Crlsls Fund, and io wlnd up the charrty If nB¥ded. Our bud•*t•d ndltur* lor 20241Z5 Is £33,000 kD¢JOth *0 thts ft*s*ffv*J èt thv •nd athi5 financlal YE 2024 stard u$ at 2 month5 runnlns Gosts. However. we also havq secured some unrestrlcied fundln6 fiom Lloyds. AB Charltable Trustè and Local Mtstla n so thls al lows us flèxlblljty. Ih thè eurtènt y*$t wo olm to Irow r*¥ryès tu 3 m¢nth$ Nnnln8 Gtssts, Future Plans Immlir*ion StThl¢es: Ne4d for accredlted Immlgratlon Advl¢e continues to grow. Thmu8h the JTI fu nded East of En8lond I mrn18r3tlon P¥rtnershSp we now lead tih we wlll work with ot her 8rass roots provlder¥ t Increase copaclty ind shared worklng acr055 tht reglon. We wlll 4150 look to Introduce a pard for ImmS8raiion Ser¥ice lor 50rne 5ervirA5 tv http tund our cveia11 lrn m i8r6tiofi 5ervlce. Rese6rch partnèrs hlps wlth unlvers Itles wlll hèlp to further develop our rese3Tch ser¥l(es and expertlse. 6ulldin8 0 n tho $yc¢B55 With Qur Ilnk with C•rnbrid8È Unhthrslty thr(JU8h thè £sAc lund4d 'uK in 4 ChwnKini Europe, we hJvo i Iso developed relatlon5I1ps wlth other u niversitles Is wrt olfund reseirc partnerTthips. Th p5 feeds FDtQ QLJr develo plfi6 reKional Infr45tructvrv or6iDl51ltioD 'M',4ra¢lon Motters Ea5V whèié wa wlll bulld on thésè rèsèèrch Ilnks, support ot her small spacFa15st frontlln• rnigrait tsrganlsatl4TrO51 the East and 4 n5 ure w4 can provEd? rotsu5t Informotlon to help 5hèpe 5y5tem desiln and pollcy. prtlwltl•$ ahd Irè ¢•ré to $ LJPPOrtirtÈ migrants to bu51d a of ￿l0#&irl8 - a* l as bulldln¥ resIllen￿ to Davl8?te through t helr new Ilfe In th4 UK, lrnprovlng Ew115h lanKua8e skllPs k5 cruclal to Il¥e in the UK 50 wt wlll look to enharKe our ESOL vff8r, Antl.raclsm Is •t th• heart of our s• Nlce dèslin and 8oln8 forward w• wo uld Ilke to d*v•lo p proattiv• activltle$ withl th aur cornrnuthltlès tc promote tolerance, We wlll achlevE t his throuKh 'AII IDr One and O ne for All, whl¢h two of our younyr Stsff ire worklnK on, Advlte •nd 4dvo¢w will contlp)ue as a key ¥GifYity 4 kthov8h It 1$ ort• of th• most dlff Ir ult 5erv1<•5 to fund, It s such an Important way ts brln8 Ptople Into the 'servJce' as new cllents come and find us wh*n they need a soluiion, Thls stirts our joumey ol buildin£ trust with people. LEAN based In Lsncoln wlll contlnue to be SUPF)Orted by GYROS but wlth th• need to ta k• o n J property In the Clty fo r LEAfvI It now ma kos sens4 to constitut• LEAN 10 run and manoge a ¢ommunlty spa¢e. Structure, Govemance and Management Governing docurnent Th? 0ry4nlsatioA w45 con5tltut•d In 1998, re815tered a5 • compJriy Fimlted by guarant•• on 18 D•c*mbAr 21K)2 and rollstered as è char Ity on 30 Jun• 2C105. Thè compa ny wès establlshèd under a Mvmorafidurn of Assoclat lon whleh Èstab15shed thè ptswa rs ahd obJÈtts of thè thAritablÈ compJny a nd Is governed und er 5ts Arti¢l¢s of A5SQ¢iatFon. Trustee RÈcrultrnènt Th* 01￿CtOrS of th• COM￿￿¥ ¥r• •140 Ch?r5ty Trust44s lor th• purpoms of Ilw. Al I trust•4s glv• th•lr tlm• vtslLkntarl ty and do n•t r*c•lv• JDY b•n•flts frorn thv Gharlty. Any exp&nses pald to Trustèes aro Ilstad In Note 7 of th• •¢¢¢LJnt$. Methods, policles anrl procedures are place for thÉ re¢rultmttnt, appolntrrFEnt. Inductlon and tralnlnq of Thew trusteès. Grv•n the nature of our work ￿ und•rt3k* wlth dv5titut& peopl• prlrnarlly wlth a ml8rant backiround VR seek to ¢nsur4 thé ylèw$ of our ¢llent 8r¥up ¥ re refle¢ted In thq dlv4r51ty of t￿ Trust•è&. PDt•ntli I tnJst••s im eontact•d by th• rnan•g•r Ind Invkt•d to rn••t wirth t￿• Chalr of Trustè*s. h•Y5rt1 compl•r•d an appllcatlon fgrrn: Thgy 6.rg the n invit•d to ittend • Bvird M eeiinq as a n obsoryar 1¢ a$5e55 thelr gultablllty to b•come a TrU￿ee. They may then be I nvlted to a nother Board MeetlnR wher• both discuss thelr sultAbs1ity, •hd • v¢t• fs tiken by exisriTh6 trustees. Risk Mana8eTneNt A rev￿￿ of the rna￿r H5ks Is trad Itlon81 l¥ undertske n an nual Iv. However, gr￿￿ the challenses of the yvr throu4hgut the pa ndernic we have revlewed thè Rl$k R•8lsr• r •t M¢Ththly Governance meetlnls. Or8anlsatlonal Stnjcturé The charlty has a Ma nai•mAnt Commltiee GornprlslnK of 6 Trustees a nd Olrtctor$. Th85• 6 mernbers reprèsent • rani• of prole5sional skills and Ilfe experientfrs. The M4noÉvment Comm￿tea mvets mDnthly together and wlth 5enlor staff ftsllowlne a t*mpl6te aienda. Thesè meetings altornatsve botween f ull frysie• rrJe•tlty85 on month and oThllne InteTlm Yru#8e meetln¥ the DIXI month, Each year in December w• hav4 a 5iratO81¢ Pl*nnln8 S•5$10 n ready for the next financlal ye4r_ A s¢home Of del88atFon Is In pl*cè wlth sonlor management In terms of d•y-to4ay delfvery of s4rvlc•s. Them brn also k*y pro¢*d ure documents In place coverlns ffinanclal pro¢•dures, SafeHuardSn& d ata protectl¢n, Health and Safaty, &qua1iiy an¢J cllver51ty, for exarnple. Th5s are r•¥ l•wad by TN5t are respon51bte ft¥r the p￿￿ratIon of the accounts. The GharltV4 trustaes conslder that an audlt15 not r•4ulr*d ftj r this year lunder S•dltsn 144 tif the Chailtles Act 2011 and that on Ihd8p•Thdènt èxamlnatlon Is needed. Havin8 satisf iod rrrysElf th•t th• eha rfty is not subj•ct to audit under company law Ind is •li8lble for rpdependeni *xamlnatlon, 4t15 rny res ponslblllty to; E*amln• th• accounts l undar sect4on 145 of th* Charltl•s Actl To follow tho procedures tjdd down lay th• Gèmral D1 re¢tlons glve n by the Chirlty Commlsslon Lu nd•r s&cthon 14515)(b) of the Ch arities Att ); and To 5tite V4h•thèr pirtleulir matters have come to my attenilon. BA515 OF INDEPENDENT EXAMINER'S sfATEMENT My eximlnètlop) was ¢arrl•d out l D aecordane• wlt h the General Dir¥cti0rt5 1Sv*n by th* Ch•rllY Commlsslon, An examln•tlcJ n Include5 a revlew of the accountinl r•tord$ k•pt by th4 cha rlty arFd a cornparlson of thg Accounts presented wfth r•c?rds, It *lso In¢lu¢J*% consld4 r4tbon of any unuT*uJI itqm5 or discl?sure5 Ill the auountj, Ind $•ok In8 èxplarkatlons f rom you as trustee5 cc nEernln¢ a ny $u¢ h matters. Thi proc¢dur¢s und¢rt•ken 40 Thot provld4 all the evldence that would b• raqulred In an audlt, and eon5È4uently no eJplnion 15 glvèn 8$ to wh4th•r th8 •eeounts prnsent a 'true and falr vleW 1$ Ilmlt&d to thoM matt•rs set oul Fn the stattrment below. INDEPE14DENT EXAMINER'S sfAreMENT In conrtottltsn w my •xaminatlon, no matter has come to my 4tt¥ntl¢n: 111 Whlch 8Iv4s rn• reasonablo cause to be11•¥o ttht In ony mat•rlal respect the tru5tee5 have rtsor met I he requlrernonts,." • Tts ko•p a¢¢tsLJntlni récords In accordance wlth sectlon 130 of th• Charltl•$ Act *1 To pr•par* Accounts which iceord with th• •¢¢ounlln8 r4cords and comply with the accountlni requlrernertts of tho ChaAtlo& Act. or (2) to whlch. In rny oplnlon, attentlon $hould be drawn In ord •r to enabFe a proper understanding of t he accounts to b• reached. Name: •nn Addrtr¥s,' Th4 Offi¢*, 4a Al l£ndale R074 d, Cairt¢r-On-Sei Gft#t Yarmtsuth, Trjarfalk NR30 SES Professlonal Quallficetlon: AJs<>¢iitloh Of Ch* rtertd Cartlflèd Accounta nts crtUTYARIIOUTh REFVCEE & OUTrE4CH SUPPORT LIMtYED 514t¢ment of Ilnanclal artlyltles Ilncorporatlng arr incom¢ and expe ndii ure account) For the ended 31 Marth 2024 2024 Tothl Unre5111cted ftestricied 3023 Total U nre51rlcied Re51rlried Note ltscome frofft". DonaliorFS and granis CharStable actlvliles Tra in ing, research 74nd other Other ¢radlrig actlvlile5 - café iaklnys Investmeoi Ihcome 87,756 289,722 377,478 24,887 387.856 412,743 3A 75 42.475 90 5,288 713 S.363 43.188 90 19,575 6,251 151 580 20.15S 6,251 Totsl In¢gme 130.396 295,723 426.119 50,864 388.436 439.300 LMpefittft¥re on: Charitable actlvltl4s Provldlng 5£t¢lernefi i and Integratlon sup port service5 For lrnrnl giaats Support C05t 3B 112 932 311,025 22.925 33.939 423.957 56.865 36,l68 294.969 331,157 23.421 41,64Z 65.063 Totsl txpendlture 135.858 344.964 480.822 59,589 336,631 396.220 Ner Inwmt l (el￿ndIture> fi)r the yefyr 4 (5.462) (49,241) (8.725) 51,805 43,080 Tra n$fe r5 between fund s 7,,625 17,625> (74.5211 74,521 Net movement In funds 13 2,7 63 (56.866> 154,7031 (83.2461 126,326 43.08G Reconelllat6on of fu nds: Total funds b rou9ht ftsrward 60.449 161,086 221.$35 143.695 34,76 178.455 Total carrled fov*ard 62,612 104,220 166,832 6ts,44 161,086 221,$3S All of above rtsults art derlved Irorn coniiDuln9 ￿lIVI￿l•s. Thert were no ¢ther recog nlsed gains or105 5e5 ve. MovemRnt5 in Ibj nds ale dls¢l¢s¢d Irr Noie I S io tho Ilnancial $tatEments. GREAT YARMOUTrI REFUGQ & OLIWCH SUPPORT LIMrrED Balanu shmr Company no. 04fj20448 2024 2023 No¢e Flx•d 4ssets: Tanglble assets Current assets: Debtors Cash ai bank 3nd I n hand 22,427 13,325 Z5,774 122.59S 73,312 167.590 14&369 240,902 Ll•bllFtlos.' CredltQFS,' arnoun15 fulllng Elue wlihln one vear 3.964 32.693 N•1 curr•nt I lll•blllttes) 208,210 Total usits1•ss curr4nt Ilablllil•¥ 166.832 221,535 rotal nèt assets / Olablllrl*s) l66.B32 221,535 Th• fvnds of th+ ehirlty: R*sirlct*d In come funds Vnrestrlcted Incorne fu nd5'. Designaied fund5 Ceneral fvnd$ 104,220 161,086 62.612 60,449 Total unrestrlcted funds 62.612 60,449 Total chllrfry funds 166.832 221,535 The charltable eornpany 15 ehiitled td oxÈmption from zudlz ufrde r seai¢n 4 77 of Iht Companies Att 2006 for the year ending 31 Marth 2024 ThE rhEmbets have aot rèqulred tht cornpaTry to obtain a Th audir of Its fi nanclal Jt&te monts for Y￿ar ended 31 March 202 4 In accordance wlth sectlon 476 of the CornpanlÈs Act 2 006. The Trustees Jcknowledge thelf res ptsnsiblfitle5 fo r 14) ensurln9 thAt thi chArltable corn pany keeps accountlho vÈcord5 rh ar comply with Seaion5 3 86 3Dd 38 7 of the Companles 2006 ar(d (b) preparl n¥ clal statetnents whlch g Ive a and fal r vlew of tht suie of aNair5 of the charlrablè ¢ompany as at the end of ea¢h f Ihanch&l yèar and of It5 Su￿1￿) or d eficlt For èach flnanclal year In dccoidance wlih th e requirements of Sect1¢Tr5 394 and 395 and whl ch oiherkViS¢ Conply wlth the requlreme nt s of th e Companles Art 2006 rolalln9 ro flnancial siaf ernents. so far as appllciblt to the chariiable fDrnpanv, ThE$e Nnancllll sraremeJt5 have been prepared In acco rdance wilh Ihe spEclal provlslons of Parr 15 of the C¢mpanles Act 20¢6 relatlng to thar4tabl• small compaTrie5. Approved by thÈ TrustÈes on and 51gned on rhekr behalf by NAME.. Jtnnifor Newcombe - Trusiee GREAT YARMOLrfA AÉFLfEEa OLrrRE4CH SuP￿.T uMrrED NO￿ 10 th• flnuclal it&t•mVJnM l Ac¢ountlng ptrllclis I￿1$ of p￿pa￿tIon The fi nahclal $iatèrne nts have been Pr*￿a￿e4 IA accordanié wlth Accountlng anrJ RopDrtlng by Chariiies: SIAi¢rno ni of Kecomrnefided Prattlce applicable 10 ¢hirfties preparlno thelr accounts In accordance wlth Tht Fln&ncial Rtponlng StaTrdzrd appllcable In tho UK and Republ1¢ ol Ireland (FR5 T 02) 2019, the Flnanclal Reportlng Standird ippllcllble ITh the UK and R•publlc of Ire land (FR5 102) Ihe Companles Aci 200fj. . ASte15 and Ilabllltles aro I nltbally retDgnlsed al h15¢orlcal f estlrrmtlon uncertalnty ai Iht rEp¢>rtl ny dATt rhaT h4¥e a Jlg nlnc4nt r15k gf ¢ausln¥ a materlal &dJu5rmeni io the carrying 4mov nr> pf 355oE5 arrd Ilabilltl¢s wlthln rht nexi r*portlna porlod. I Incom• Incomi Is M¢opnSsod when th• chlldty hAs enii¢lement to fu nds, any performance condltbons auachod 10 the irtc4me have betrF Thet. il is probable that the Income ￿111 ￿ vècÈbM d and Ihit tho amount can b rneasur¢d rellably, Incomt fiom government and other grants, wh¢ih¢r 'capltal' granls OF 'reVenue' grahis, Is rtcognls*4 when Iht charlty has entltltrneni to tht funds. any perfDimanct wndltlo ns alla¢hed 10 the grant5 have been mit, It I* PiDbAblÈ that the Incamè wlll b? re¢élvÈd and Ihe arnouni can ￿ ￿t&S ured rellably and Is noT deferred. Incomt rect Ived In adYan¢e of th¢ Prnvi5i0n tsf a speciflod ￿rv11t Is defpff td until the (rlterla for Income rtcogniilgn 4r¢ rneL F￿nd iuountlng R*&t￿le1*d fuads aré io b? uied for spèclflc purpllies lald down by tho d4nor. Expendlt whlch mteri Ihe5e cw5ierla 15 charyed tr* th• Fund. Urtrestrlcttd funds are dona￿On5 dnd tsthèr lrtcomlng resourtt5 ￿CtIv￿d or gEhtrAted for the charftabl urposes. Dtslgnated funds are unr*51rlctrd funds earmarked by the trystees f51 OF any actlvltles wilh a furFdralsln g pu rpose Expendlturt on chArllAble 4cthrltlts I ncludes the cos15 of provis lon of spar¢ 4nd 3trylces undertake io further Ihe PUTPQ5es ¢1 IhE Iharliy and thf Ir a55Ctlaicd 5UPPDrt £0St5 • ￿her txpendbture re presents those Ite ms not falll rFQ Into any other headlng Irrecr)verable VAT Is . A53e15 are rovlewed f&t Impalrrneht11 clrturnStahoS Ihdlcate thelt t&rrylng Wal￿￿ ￿a¥ *Xteèd thèlr hèt reallsable valu¢ and value use. Depreclatpon Is Prr￿Ided at rates £alculattd to wrlte down the cost •f each asset t<* Ir5 tStlmated re51duAI value wer lis expe¢¢¢d u5¢f ul Ilfe. The depre¢laiiL7n raits In use 4r¢ a5 follow5: • Qfflct Equlpmtrtt Calt Equlpment 2￿A reduclng balantt 33% on cost E mployeT CQlJtilbutlonJ io trnployEts dellned Eoni ribviion Pe￿5[0￿ 5IhEmE5 haFS Ed io Staiernent of Fln•ncldl Actlvltles duilno the ytar. 2 Inwn• frprr4 dpnlrhJ￿• wid yrAnrs Z024 Total 2023 TOTAI Utsrtstrlcted Resirl> 4.221 349,162 285.847 No *mpWtt •&rned n3oro E60.OIXI durlng th* yoar I202 3,. nlll, The t¢>tal empknK¢ ￿ne[￿l 5ncludlno pen51on to thE stthmiirts 7 R41thd tr￿¥•￿1+0 Lou15t HVmDhl￿$. Iht chiel Exotulth Offt£•r, proyldid pFofr55hll41 5ErYlie5 f4r proje In4n￿M*￿t duilny year of nll 1202 ),' 1),1291, Jenny ta￿ll ff N51te> wa5 Folrnbur5ed ixp+nses for Travel to CfJmmunFty Pathway5 Partnershlp mtetlng5 nil ¢2023: nlD. Ejllou Clarkn. son of th* Jtrnny Eaton ffrusteel. Is an oThplDyoe of tho charlty rÈmunoiitkon ot £ 37.505 (2023.- £EB:0251 duriho the from Aprll 2023 io klirch 1024. rhE rt ar¢ no oghti relaied- pany iransa¢tlDns oih•r than ih• abr)v•. Th*iE drJrka¢lrJTh> Irvm ted partlis whlch Irq ou t5kl• iht ¢our$4 01 IAilntss and r¢strlct¢d doMtloTrs from tEldteEI partlts. • T•x•iiwi Thi ¢harl￿bIt ¢oMp4nY 15 ¢ximpt frorn corpDratlDn t4x as tt5 IIl¢Omt Is Chai￿able and is appii*d loi (harhtsb￿ purpo5e5. Tamglbkn llx4d a55•rs EqulpmEnl At ihe 51ary ¢1 the yiJr Addhtlons YOBI 45,614 15.645 45.614 15.645 At th¢ end ot thè 61,259 61.Z59 ts•prKlatlon Ai ihe 5t4irt ol y￿r Charg¢ for lh¢ YUF J2.>AJ 6.S43 32.219 6.543 At Ib¢ ol tho ¥iar 14•t I￿& nlu• Atth••nJdlhths 38.83Z >0,832 Z2,427 ZI,4Z7 At th* s￿rt ol th• vqar 13,325 13.325 All DI the abov• ass4tS 4fe ukd lor ¢hirlta6lR purpose5. 2Q24 2023 0th4r debtQTS A(Irued Incomt 5,714 19,990 507 72.805 15,774 73.312 16 1 I CNdlto¥s: thir4t41r￿ I￿11￿ du• yilthth orn yw 2024 2023 ToxatEDn 4rd 59tINI n(urtiy Other crtdltor5 Ac 42,969 715 (7131 (16,1201 (48,594 (7001 (40,146> 16,1091 19,751 2,609 12,ODO 10,000 11,1fj31 1.•54 J,591 2.500 (7001 {7,4111 13,9641 ¥o.000 5.00¢ 6.950 1,497> {S80> 1.092 45fj 6.95 10,OLY) 47,020 (i 0,0001 (33,2811 17,430> (9041 lJ.319> I I.1￿6> 11.3(PJ 8.496 754 9,000 18,509) JE 53ntaMdÈT BC4BF '. 5antandir COL TNL CUL WREN LIKH 366 86.749 12.SOQ 13661 134,gS61 19,8661 (54,6951 11,0011 51,793 22.014 20.000 54.695 I,Q07 Total r•Ftrlrt•d 161,lJ86 295.722 (344,9631 17,S2SI 101.220 UAMstrlLl•d 60,449 130.3 96 1135.8581 7,625 S2,612 Tot41 ¥rsrn•trtMd fvhdi 60,449 130,3 96 1135.858) 7,625 62.612 Total I￿￿Ja 22t,535 426.118 (480.8ZI) 166,lJZ 18 Mcrt•s to th• IlrnrKlal statsffiert5 13 PAryrf•m*nts In funds lo)niir4J•d...,,.. At lh• •Trd Al stsrt of ￿&r, In¢•mt & Exwrditrjr ga Ini i & b55•5 Tranyfers OUAMI ywkwi yw AMIF ATJF *TJF 3 BBO ThIP B￿CkI￿nd CPV Natio￿11 LoN•ry Commundty Fund CRF Icomrnunlty Rqmwal lundl CY#C A&A LW4 Daiybir LUN Merc¢r5 MCF - Ouilgearr MtF- Weliome Mlw MCF HSF 2 MCF ￿1sF fCils15) MCF X¥M MCF Matirnlry MCF RENtr MCF Stklom MCF IJ KR FUMD 350 7,129 350 (7,112) 12,196 11 I,T49) 40,497 {28.329) 30,000 (19,536> 7Z,605 I1fj9,274> z,ooo .12,000) 20,0 (J,880) I ,000 11,D(Kll 24,000 (22,343> 10,000 5,000 447 (13.641) 1.473 10,3 19.737 XO.732 16.120 11,744) 77 10,0 6.950 5.0(Kl 15,0(W)I I1,7￿) (12,7901 1,5041 14,0411 15,4811 (8,B911 <2,0071 11,1851 1.700 lJ,670 10,000 s,000 276 10,QDO 495 754 1205> 205 5.400 2,440 (i))I 605 RTS SC(X4E Mt4fider BC4BF 580 366 (3471 i 00,000 12.500 13,912 (12,9011 86, 749 I z.soo i.c4)7 WREN KHSA (10,gOSI 14,9¢MI 12,Dl)01 11.9161 6.820 TO1￿ r•Mrkr•& tunoj Y4,760 388.4 36 (336,631) 74,521 161,OB6 UTrr•rtrlrtad furd# 143,695 50.864 159.519) 174,521 Tot41 Unr•rtrln￿ fvDdi 143.695 SO,864 159,5891 171.5211 60,149 ra￿ fu* 178,455 439.3 00 1396,2201 221.535 ronrfera Tiansl•vs HO EUSS. NeF D￿￿tte￿￿, NCF Welcornt. NCF KYN alld NCF ￿&t￿rnIty to general Ivndi r*pros•nts 4)Ver￿nd thÈsÈ prolects *undEd by ¥llE$ 5Urh 4$ Cvs, job drpd slonwsted to colleg¢ CDUF5E5. CPP Is thè lour-Y4ar Com Munlty Pathway PkMntrslTrlp furbded ￿ Th￿ Natlonal Lotttry Comm￿nI￿V Fund. In pirln¢rshlP wllh K*Y5tone Do¥ik>ptrKnt TNst In Thettord ACCE55 In Klnis Lynn11 aui core 5I1vl¢* operatlon, Embeddcd s¥iihiri Iht prograrnrm dt 51yn 15 r¢Karch and onltorlig ind evaluailrA w we can bÈntr toll our SEQry and dissemlnate Inforw￿lIon thit can holp shapE sYstQM5 ro better mE¢t the needs of eur communlllE5. CPP KDT As thtjvt - of ihi partne15 KDT foldtd so th•y r•allgc4¢￿ Ihelr 5hèwe lh¢ 19 GY1105 alld Iho ethor p&rtnEf sn the partnershl GVBC Quir¢Kh Is a r*laTlon%hbp wlth Greit YairrWUth aornugh Caunill kh lullds our e%pÈrltnctd Tnuftl-Iln4ual siaff io sup5￿rt th* Womile5? (Wllt4 the upac ity pf 1mrniir1t￿o￿ AdYlt*, LeF - U%IF - Is on* of luTrdlrpEP the Ukraln14n Ini*grntion Fund through Llncoln5hlro Cornmunlty FovndAtton to $￿Pport Ukr&lnlaTr rF4tioA¥ls I￿1Th9 In and arouThd Lincoln. LL4N Ohwb•r- Th• Dawhr lundlng sUI)PDrted tho knuh¢h ol LEAN In Llncoln ihTough i lomAI, énd well htlèd evont on 7th Novornbèr ?02 2. LEAN14 a formed commynlty or Ind belonglno, NCF Matsrnlty - Fundlnp Thrvu•h Norfolk Commu nlty Foundttlor to s¥pyort piople Kcesslng mailinity sqfvkqt Ji Pao¢¢ rtospltal. We offered drop In 5E551Dni la ntw p4i*nis. pd ated our advl¢e and guklaTh¢t IhfoimaTlorF lor p•oplo from dlfferent cviwres. We alw otftiid 121 support to ￿0P11 who siiu9qllny w urpd*rstan(r 5MPI MA, qllglblllty IQ 5qf44l£e5. NCF REND - Through Norfolk Cornmunlty F4Jund4tlDffl w• ￿rI comrrflsslpntd to undÈrtakE re5eArc wlthltt mlyrart Irr Norfolk NCF- Seldom Hiardls a pE4ct of r*5*aich around why mlgrint comMurhltlÈi. In partltulat 5twuqglo to ACCQ55 Mtntil Hultfv StTr4ces. NCF UKR FUt4D - Thi Uki•in*n 5UPP)ll Im￿dI11¥ thiouuh Ilorfolk Cornfflunlty Fou ndauorb oniblod us to surt worklng with Ukr￿￿13￿￿ to iru, Ind thèlr holi limllle5, Thls dove-tallèd IPrto lurdlng fiom CYJC whl¢h mtant we could ¢ontlnue the 51JwirJrt a*KI a¢ifvlTlpS. NCF CV- Communlty Volces lundlllg Irom the ICB to 4Lit offi¢e whl