Charfty r•glstratlon numbor 1114961 Company reglstrallon numbor 05364024 (England and W•l•s) KRUNCH UK REPORT OF THE TRUSTEES AND FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 JULY 2023 KRUNCH UK LEGALAND ADMINISTRATIVE INFORMATION PTBall LMNott J D P Spafford S•cr•t•ry J D P Spafford Chl•f Exocutlv• Ornc•r J Grant Charlty Trumb•r 1114961 Comp•ny numb•r 05364024 R•glst&rgd offlc• S8ndw811 Chrfstlan Centr8 Langl8y Cr88cenl Oldbury W9St MldlaTrJs 868 8RE Independent oxamln•r Alan Jonès FCCA Jerroms GCN Limited We8t Polnt, Second Fh)or Muckk)w Offl¢e Park. Hln Halesowen B62 8DY KRUNCH UK CONTENTS Pag• Indep8n(l￿t examlnerfs rep¢¥t 14 Statement of flnand81 actlvlll8s 15 Statement of Ilnanclal powUL 16-17 StateM￿t of cash )IchY8 18 Notes lo the ffnandal stslements 19-29 Detailed statement of rma￿la1 aCtivit￿S 30-31 KRUNCH UK TRUSTEES. REPORT (INCLUDING DIRECTORS. REPORT) FOR THE YEAR ENDED 31 JULY 2023 Th8 t￿te83 who arg a80 dlr8Ctors of lh8 cknarity purp08e8 of Ihè Compan188 Act 2006, pre8enl their rewt with the flnancial stataments of the charfty for th8 y8ar ended 31 JLbly 20ZJ. The trustees have adopt•J th8 provlslon8 of Ac￿UntIng and Raportlng by Charilies: Slalemonl of R8commended Practicg applICab￿ to chadlles prap8ring their a¢counts in accLJrdance wlth the FinancSal Rapo￿ng Standard appllcable In the UK and Republlc of Ireland IFRS 102) {8ff8cdv6 1 January 2019}. ObJeth•8 and actlvltlos Objocts of tho charlty The objgcts of the charfty as set out In the govemlng document are.. i) To PTOVtde or a&818t in the provision. n tho interests of so(ial wetrara. of fadifdas for re¢r￿￿on and 01h8r le5sura time occupation for young people and children wlth the object of improwng their condttlons of life in acrArdance with Chrl$tian prindples. (ill To provtyje or as$isl in the PrO￿s1on of educatlon of children and young adults wrth the objeGt of devek*plng Iheir physical, mental, gmollonal or splrftual ¢apacMes' and lili) To educate yourvj people with useful skills and promote activltles whlch $8ok to make th6 arts r8Javant to their cofflmunrty, and encourage their partlclpation in the arLs generally. Actlvltlgs for achl•vlng obj Knjnth Is a chiklren and young people focused reglstered ¢harfty eststAished in 1999. Operating from ts¥o sltès bas8d in Sandwell. West Midlands and South Gl¢)ucestershlr8, Krunch dèliver¥ a range of Emot￿)nal Hedth aTrJ Wéllbeing SeNce8 and positive Ixinynunity-based acllvhles 7•vith chlldran and youn9 p8opIe. Activltl8s thring th& year in¢lud&l: on￿lo￿ne mentorkng Group workshop8 Atte￿a￿ve educallon ses8lons Supporting chlldren wlh spoc(al educatton n8ed8 Real Re$pgCt programma Transition Proj8c* 629 Proj8(a- preventing school excluBlor) and youth crime intgrv8nlions CAMHS secondmnt- our staff 8upporbThJ Sa￿jw81l'S Slngle Point of kn888 referral route arKI daliverfng therapeuoc Inlarventlons Holiday aclivitles and food programme Youth dubs enturous activty Irlps Communlty and skale f68tival Bush¢xaft dub Developing Babysitting Sklll8 Lwrse Work exp8rfence pkicem8nl Young voluntw prcwammo 18-25s grDUP KRUNCH UK TRUSTEES. REPORT IINCLUDING DIRECTORS. REPORT) (CONTINUED) FOR THE YEAR ENDED 31 JUL Y2023 KJunch, Céntral Krunch Central 18 basad In Oklbury In the borough of Sandw911 In the Black County and provide8 a rangg of on&tO- on8 8moUonal health and wellbeing inteJvènlKins and attemotive education placements for children and young people aged 9 to 19 years. We work vlth 8tudents from many d￿fer￿nt educational eslabllshmènts such as prfmary, secondary. spadal schools and pupll referral unts. as well as with those curranty not in education. Wè work hollsticalty wlhln existing multl-agency frameworks wtth the Intgnbon of enhancing pèrsonal and social devolopment, addr&88ing safeguarding ￿nCeM8. ar￿ reducing 18amAig dlsruptrJn arKI 8motionaVpsyGhologlc81 distress. This year Krunch Central has delivered a record breakkng number of on&t0￿e m&nlortng interyentron8. Th8 overridlng of our delivery, as a￿Y$, has been on improvlng 8motional health and well￿ng with a partiujlar emphasis on increaslng school engagement and understanding rnsp8cltul personal boundaries in relationships. Tho top four reasons th81 chlldren referrod to us were l¢)w confiden￿, challenging behavlours. lad( of mDtivab'on anil d￿fil￿ltieS mixing pears. We have worked with 423 children and young people this year. which Is a 13.5% increase from 21-22. aNJ delfverehj 4208 sessions. whith is another 13% increase from188t year. We are passionate about insphlng chilthen and young peopie with Special Educ8lion Needs and they repre8enl8d 37% of our totsl cohort In 22-231 Ow new mentee f8thJbaGk fomi has given u8 a bl more Infcffmation about how our inlerygnuorffj arè posit￿lY inwcting those w& work with. 95% of our mentse$ Said 'the mentor ALWAYS listened lo ma, and 87% sakl that 'mentodng was ALWAYS a posltrve exF*rfonce'. 100% said Ihey 'felt 5afo' In thelr s0$81ons. Vvhat a great stsrtlng plarA from whi¢h to explore chonye and ex￿rt￿nCe p&rsonal growlh and seW4warenes8. We continued to extend our staff tralnlrg In bglrwj both trouma4nfoThrted practitlon8rs and creallng a mom trauma- form8d envk<)nmgnt withln our prem18es. Somo furth8r hlghlights of the year are.. We worked wlth mr6 prlmary aged children than ever befor8 ￿th a parttcular focus on SUPPO1￿n9 edUcat￿nal tran81tlon Irom primary to secondary 8chctyJl. We dellvered our mentorlng Interventions In 51 schools and our work Sandwell Local Aulhodty. parllcularfy Safer Santhvell PartnBr8hip. was Strengthened. We continued lo dgvekjp and delNer our Real ReBpect projec* kn secondary sclb)018 and pilot8d it w primary school y6ars 5 and 6. Real Respact promolos (he respectful tr8aknent of women and Glrt8. athances values around equallty and diversity across thg 9ond•r spèthm, and encourage8 young paople to have healthy. safo and fulfilling relationships. We are the first voluntary sector organi8ation to b8 awarnled the Sandw*ll Wellbeiry Charter Mart devlsod by Educatlonal Psythologi8ts and awe*ded by Sandwell Inclusion Support SoryIco8. unch ￿ a slrateglc partnor for the arna they work In and have a very good reputauon amongst and seThlce usgrn They arn a r8llective serwce which Segks to dgv8lop th6lr in¥)act and Provi￿ whith ensures Ihat Ihgy 8r¢ ovgrevdving and best sgrwng u￿rYoUngpOQple.° (St8kehold&r) KRUNCH UK TRUSTEES. REPORT (INCLUDING DIRECTORS. REPORT) (CONTINUED) FOR THE YEAR ENDED 31 JULY2023 Krunch, South We¥t Krunth South West 18 based In the market town of ThomtrAJry. South Gloucastershlre. We are a vibrant hub for young pgopk8 and yOLth provlsion In the l¢xal aTra. We have a small team of p888ionate and (yjmmitted youth workers and a unique v8nue. Tho Pod, to fadlitate ourw)r Our 6￿CeS and athlti88 have grown substantially this yaw. and we have offered an In￿asing￿ vAdg and Innovattve rang& of opportunttiès for young peoplg. Durrng tami lknè we are now regularfy runnlw eight sessions a week, Includlng a youth club for young peoplg vAth 8ddibonal needs. d8tathed youth work arbd som8 targetsd smal group work. Over thls year we hav6 worftod wlth 420 IndNidual young peop￿, 8ged b8tsveen 10 and 25 years, helplng them to reach their full potential. TINS 18 a hugo 27% in(x0ase frorn 21-22. Thè numbor of attandances this year has al80 grown by 11.5%. 10 3,587. We regularty consult wrth the young peop￿ wlK• use our servlces and involve them In the planning of activttiès lo ensure they stay 8t the heart of the delivery. W¢ abo tC￿)k 15 young l￿PIe to a South Gloucestershire wlde event whwe they could speak to Jocal intluèncers about bettor mental health Services for young people. Our young voiunte8r programme has b8en particularfy successful thls year. 8mpowering several young people 168deTship role$ at our youth dub, worknng Iow8r(13 the South Gth Volunteer Award. We wer8 proud of 18 yoar old IAike who won the town'$ Young Volunteer of tho Year Award for hls long8tandinq volunts8ring wlth us, and one of r dd8r volunteers h88 rbow been employed as a youth worker. We were very pl&3sgd to opèn our new youth club In Berkeley in September 2022. eommlssioned and supported by Berkeley Town Council. Brlnging our Un￿￿e approach lo yO￿h club athtties, such as Indijor and outdoor gam88, crafts. o)oknng. small group dlscusslon, inbmial 8due4tion and trips out. havg built strong reladonships wSth many local young peopJ& and havg seen the yothh club qu￿￿Y, to the polnt where w8 expanded Into tsyo sessktns a w99k. Anoth8r hlghlght thi8 year wa8 our bgspok8 aewedtted Devakjplng Babyslttlng Skjlls Course. attgnded by 14 partirApants, aga 14 10 16 years. Young ￿Ople leoml e888ntsl skllls and knDwfedge for babysitting, rooked aftgr InteraCt￿e bables. partIcipa￿ in a hyo hour first ald s8sslon and ran a play sesslon for hical chlldren. Partlcipants c(xnpl8tod a dètwled portrolio of work. whith galned them an AIM Lov012 amdlt8tlon. Ths y88r we Celebrated our tenth annive￿ary1 W6 have had tinm to refiect back on ourJoumey8nd the Impact we have had during th8 past ton yearn and the privllegg if has l)een to walk alongside over 1500 young p8ople during that frme. We have also conbnu8d to push lonya￿. ensuring (h81 our Innovabve soths erg rolevart ond meeling local n8ed. Our portnership I￿￿"ng continu8s to strenglhen. and so does our w￿.¢@ in local and regi)nal pollcy m8kJng. I would like to Ihank the lfrunch South West teem for Ih*r dgthcated wwk. 8$ wg118S the Krunch Tnistees lor fheir support. Thank you to all our fvndèrs. espocially Éo Tlkw7Jbury Town Council who are always champloning the cause of localyoungpgopl8.'Penny Baker. Krnnch Sou¢h We8t Managgr. Publlc ￿nefft The trustees hava wmplbj the duty in section 1715) of tna 2011 Charrflgs Act to have due ward to guld•nce published by the Chaty Commission relating lo publlc benefit. The tharitys provide the publlc benefit of improved engagement In education and yoctety by young people and the ral$ing of their aspiratlons and qual￿ of Irfa. Thls provides a platromi to benefll the wlder 80clety by Impr￿n9 errK)lonal health and wellbeing of chlldrén and young PBople, reducing engagemènl in antisoclal behamour, and Improvlng the e¢X)r￿.lc potantial ofthe SandwelVDudl8y and Thombury arw as a r￿ur(. KRUNCH UK TRUSTEES. REPORT (INCLUDING DIRECTORS. REPORT) (CONTINUED) FOR THE YEAR ENDED 31 JULY 2023 A¢hlgvwn•nts and perforn￿ Summary ofach1￿m8nt durfng the yoar Krnnch, C•ntral: No. of young people: 423 {2022.' 373) tepre8ents a 13.4% inuease. No. of s8sslon$: 4,20812022: 3.723) repre88nt8 a 13% Incrg8SO. No. of schooL8 & colleges worked wth.. 51 (2022: 36). No. of partnorship ag8ncieslfund&rs'. 21. 11 years and under 32% (2022: 19%) 12-15 years 39% {2022.. 47%) 16 year & Over 28%12022.' 30%) Undisd08ed 1% {2022'. 4%) ma￿ 41% (2022: 57%} Female 57%12022: 39 %) Othèr 1%12022: 1%) Undlsclosèd 1%12022.. 3%) Ethnldty Asian Other5.7% {2022-. 2%) BlackAfrican 4.3%12022: 7%) Blaek Caribbean 6.3%16%) Dual Hedtsge 8%12022-. 11%) Indian 2.6% {2022'. 5%) othgr 10.3% {2022.. 6%) Pa￿Star1 5.7%12022.' 4%) White 0th8r 2.3%12022". 4%) White British 45.4%12022.' 48%) Undisclosed 9.4% (2022: 7%) Our outstandlng Impactl As a wult of mentorkng our mentees report thal they: Under8tsnd their feelSngs better (82Y•l Feel calmer177%1 Hav&188mt 8elfth8lp technlques (TT%I Fael more positive about the future (75%) Kn¢)w how to set goaJs174%} Have incrè8sed in confidence (73%) Are trying harder in educati¢)n (73%) Know how to oxpress their emodon8 in a drfr0r￿t way173%) Somo of our key Strengths 88 r￿ed In our sw our. hlghiy skilled mantors buikl strong, pos￿¥e relati￿shI)S with young people chibj-centred appmach conslstent, reliabla And effeckn 5orvlce hhJh standard of communlcalion and fggdback weknmlng and flmlty feel multi-agency approach pas$lon for empowering young peopl8 to brfng 8b)Lrt chang6 support i had with Krunch was really good. made me fe61 a lot morn about lile, and he￿d me Ov8￿Me my fears and made my selT-8s18em grow.. (Pupll) KRUNCH UK TRUSTEES. REPORT (INCLUDING DIRECTORS. REPORT) (CONTINUED) FOR THE YEAR ENDED 31 JULY 2023 lfrunch has helped me know who l am and I now feel more grateful about mypersonelty. KfUnGh has 8lso he*ed me Ghange the I feel because bèfore I felt sad, emotionl8s4 dr8in8d 8nd I didny know wh8r8 l Sloodbut I know where I ljelong and have bèen feellng a lot ol posibvg emotions. I can See tha changes from fedlng unconfident to very confidgnt whlch is a ma88iv• change to me." (Pupil) "On behalf of 811 the slud8nls ljust want lo say a Massi￿ thank you. Thay've ab8olut61y lovadyoursesslon4 and I c&n 81r6aty see youtro rn8de such & bl7 Impac*." (Te8eh8r) "Thas really enjoyed attgnding Kwnch. He look8d fonvard to R 8very wa8k and couldn¥ watt to tdl me what he thd. HIS confidence Ims improved ImmenS￿y. Thankyoul. (Parnnt) "l am realty happy with how PADfesslonal and Ihomugh Kwnch8 fg8dback14 we hav8 used oth8r $8Mces but Irs not been as good. I r8alty 8nJoy reading the feedbadr tn g8t inslght Into what Is golng on forthe thmdren and it hglps me relate.°(Teach8r) Central- spotlloht on ... R941 Rmpoct Krunch has wrltt8n and delvèrod a Suc￿SsfiJl projad named Real Resp9cL wlth fundino from Sandwell Local Authomty. Real Respect educates young people to be able idenlrfy appropriate and lawful sexual att￿deS behaMour8 towards others and begin to understand how to domonstrate heatthy personal boundarfes within their relationshlps. We worked wth secondary aged chlldron to identy, refieA upon and poshfvely adjust negadve attitude8 and acti￿$ towards femaleB arKI understsnd healthy parsonal bounddries wlthln a romantlc r8latlonship. The malo partidpants helped us to qulckly realis8 Ihat we needed to take the gender boundaries off this work to m￿MIse its polènlial. Whilst recognlslng the utmost impo￿￿ of r8durAng wolenco agalnst women and girls, we broadened our currfculum lo rgflecl th8 diversty of the gender spéctrum. We have h8lped young people lo b8tler undefstand how to respect themsefves 8nd what Mpecl looks like withln therr relationships wlth others. The Real Respact curdculum ￿clUdeS educ￿On around: The law¥ surrounding sex and how ft applies lo young people. Ilncluding Issues such as the laws around soxual con8enL InapFwprfale s&xual Imag88 and pomography) What a h8allhy reiallonship l¢)oks like and how to apply personal boundarfes wlthin our r&lationshlps. Wherè b access good reliable infonmatton around sex and relatlonship8 {age-approprlate ujntent). How to report abuse. Rèal Rasp•ct Interven1k)￿ are malnly d8livored In group sgttlngs, but wé hovg also dellverod this wllh Indibrydual chlldren and young p8opl8. In total 88 young people hava pwbcipatsd kn the programme. We use our be8pokè Se￿ndary aged knowledge questionnalrn to hdp gaug6 the parkncipants undwstandlng at tho bgginning ￿ end of inlorvention. Th&re was an in￿a88 in score for every $lng1& stst6m8nt, ￿th the biggest uptums In th8 particlpants. self-assessed understanding In this ￿le1. l understand what 8exual harassment is. l understand how watthing pomography can affect and my reLqtton8hlp$. I can descrfbe what a hoalthy relatbn$hip k)oks and feeis Ilko. I ￿derStAnd what feelings or emotions may b9 involved In a sexual relationshlp. l und8thd the ba$iG laws wound 8ex, soxual assautt and sexual hara￿￿ont. Real Respect F￿sters are madg at the end of the woioct and presented to the rest of the group to wn•nt understandirwJ and the maln takeaways from the learning. Subsequent funding enabled us to work in prfmary schools lo pik)t R881 Respect as 8 universal prevonuon to(A. W• made age-8pproprfate adju8tsnents to the wording on the Out￿M9 measure questionn8lre and currlculum contont and worked in parlnership wtth local ￿lIe0 0)TKern. primary schoo18 and the Safer Sandwell Partner8hlp. KRUNCH UK TRUSTEES. REPORT (INCLUDING DIRECTORS. REPORT) {CONTINUED) FOR THE YEAR ENDED 31 JUL Y 2023 y May 2023 we had been rec0mm8￿jed by Lucy Falthfull Foundatlon for a r8seBrth proleLt expk)rfng the efflca of programmes segklng to reduce Sgxually hamifijl behavlour in chlldron and young people. Thls prolect has a researth pthr from Untver8ty of Surrey and we aag8rfy await the evaluation of bolh our delivery and expanding cuthculum. Th6 rèp)rt ￿[1 be available In 2024. Wa c￿n￿'n￿o to develop and grow our curriculum au03s the age 8pan of prlmary to Post-16. Feedback from Real RgsW partiapants: I believe: .1 can use the won* now mor9 effeth8 I feel mora: 'conttdenl' l think.. more al)out howpaople feel, l am less." ￿NOu$ aboul ￿lling things out, I have stopp8d.' trgnonng inappropriate b8h&￿￿r. l am now able to 'falk about my f8ellngs' I rthv understand.. Wtro to go lo forhelp, My next step is." 'puthng things into actlon about what ltre leamr I still need h?Ip to: 'le8rn about consert. I b8lleve: '1 can now us& the word 'no'wlthoth feellng ba I feel more.. confident 8ndbrnve' I think l am better my friendshlps and fami l am ￿S5. 'hard on myseMb8caus8 I believe I dwerve raspecf I have stopped. letfyng Ray8n8 slap me, l now ablg to. communlcat& wth my fam I rthv understand: how lo ghs Gonsent. l￿W to comrnunArAt&. andset bwndarie8' néxt slgp Is: 'pufling thlngs wa leamt intoprnctlce. I SUII need help to. exprgss my fe81ings' Krunch. Soulh WeBt: No of young peopl8: 420 {2022: 3301, represents 8 27% Incrnase. No. of sassion8: 30012022.. 461). r8pres8nts a 35% dgcroa8e. No. of attendances.. 3.587 {2022'. 3.2201, represents an 11.4% Increase. No. of partnership agen￿e$l[ur￿erS.' 3312022.. 30) One4owon8 or small group SLPPOrt session5: 140 {2022". 370) 1&25 yrs 3%12022.. 6%) 13-18 yr8 58%12022'. 57Yo) 1CL12 yrs 36%12022: 28%) Undlsdo3ed 3% (2022: 9%) Gender Female 45% {2022.' 47%) Male 51%12022.. 42%} Othér 2% {2022.. 2%) Undi8dosed 2% {2022.' 9%) Po8itive outcomes Al our A¢ttvlUes are f￿8•d on po8iUve outo)mes to onswe our $ervlce8 make the nN)8t ImpaGt. Th15 year young people attendlng our provtslon have achloved the follothg outcomes: Understanding rights and choice8 3.158 New skllls and knbowl8dg8 2.782 Improved physlcal health 2.729 Improved m8ntal heatth 2,778 Posilrve sorial rekuonshlps Improved communication 8￿115 2,808 Se￿con1k1$n￿8 2,101 Engaging in w8￿1Ve behavKwr in the cornmunlty 3.587 KRUNCH UK TRUSTEES. REPORT (INCLUDING DIRECTORS. REPORT) (CONTINUED) FOR THE YEAR ENDED 31 JULY 2023 Some of our key strengths a8 nolad from our suThoy are our. frfendly and wel¢J)ming staff being welcoming and Inciusive nurturing and Safe envlronment partnetship and collaboratlve worki knowtédge and 8XP8tl88 ability to adapt qulckly lo current ngod wlde range of affordabb poshfv8 actNiti88 Our parentslc£rers tcld UÈ what young people galn through attending Krunch aclivilles: They have funl {83%} Thelr (x)nfider￿a and 8eW-e81eem InGreas9s {80%1 Th8y feel accepted and welcome180%) Thay have cpportunSttes to try new aCti￿￿e8179%l Our young peopla Say that 8trugoles With mentavemotional wellbeiry 18 the bvJgest prot48m facing young peop right now, follow&d by ￿h0o￿9XaM pr888ures. 7he 88bysilting Sknlls tiurse was a grnal expedence and has d8finitety made me nyore confidenl. I have gain9d vilal life sknlls.. Iyoung person) lfrund) is a grnatplace to come to maka n8w friends, soci81ise and have fun.. (Young person) "l(yunch is a plac8 where I can b8 myself.. 1youngpe￿Onj 'We think Kmnch is ebsolut•ly bn"Illanfl Krnnch is so inclusive and welcome. My son had additional needs and hgve prevK)usly struggled lo find elthermainstrgam or SEN activities that sult his needs. How8v8r Kmnch 1$ perfect for him, 8nd wetre found a place ¥vhere he fits in. His conJ7dence and s8if4steem have improved and lin Gonfjdenl that attendin9 activ￿&s bwth Krnnch h88 had a posiuve effect on hls Omotional wdlbeing and mgntal he811h. Thank youl" (Parnnt) 'Worfring Kn￿}h has enèbled us to open up a new arna of our seM¢e dpllvgry empow8rin9 young people 8g8d 1*25 wifh additionel needs or disabllftles lojoln In. Their teams exp8it8nce In youth woth fias been an Inv81u8bl8 match lo ourown skill$et In SuppO￿ng addftlonal needs. Ourm18tlonshlp h85 developed overlln78 to be much more ¢han just delivaring 8 youfh club together. tt is absolutety key for us as two leadlng ory8nlsaffons for young people atKI Ihelrf8milies In the local communty.°(Krunch p8rtner- Jlgsaw Thomburyj "l(nmch glves yotsng peoplg a place wher8 thay feel wnfortable ond able to exprnss thems8fv98. l&am new sm114 have fun, soGialise In sum)tsndings wh8re they feol safe and s8curn.° (Partnerj nmch have shown they ar61 an orgaThsatlon ablg to adw to Ghangthg ne8ds of young people and kvk at Innov81ivo ways lo deliveryouth 44rt°(P8rtner) KRUNCH UK TRUSTEES. REPORT (INCLUDING DIRECTORS. REPORT) (CONTINUED) FOR THE YEAR ENDED 31 JULY2Q23 Spottlght on... Célgbratlng 10 Y••rs 2023 was th& tan year annfvors8ry of Krunch South Wgst! Hard to ￿lIeve ￿ launched our flrst youth club In Thmbury In 2013. And that durfng th8 decale we have workod with over 1500 yourrfj people. In the summer wo held a community fesllval to celebTrte our tsnth annlversary. callod Summer Fest. attondgd by over 500 p8opl8. A wide varloty of famlty fri8ndly, lun activities were available. suth as an inflatab18 bungee Tun, climbing wall. BBQ. graffSti work8hops. and our hard workrng youth did glltter tsttoos and kntival faco paints until thelr fingers dropped offl As part of the event we a180 h8ld a skate compelition. featurfng local skaters and Bmxers ufall ages, with some great prizes. We invStsd local partners abng and together we w6re able to showcase the servrce5 that wa offer for young people. Our town Mayor supported the event and afterward8 remarked Yhe number of chlldren$ lives that will be better bocause of th6 wortyou do Is Insan81. We folbwad Summer Fest wlth an evening for all our pathers, stakeholdgrs and supporters. Durfng the event gue515 were tr&aled to a look back over the la$t decade, ari ￿vIsiOn1ng speech by Fkevin Sweeney. Earfy Help Partnership Manager at South G￿)U￿terShir8 CouncAI and a drum and bass performance from MC Texas arnl Bood {both proMOU8 Krun¢h youth workern). as well as a dellclous bLrffel and drink8. Our young volunteers were involved In produclng some fantasti¢ vldeos to Show¢￿ Krunch South West ovei the decadé. and chatted vAlh attendee8 durfng the evenlkw about the Impact Ihat volunteering has had on them. Each gl￿$1 also recolved a vlnyl singb. whlch was Parsonallsed durfng the evening wlth thalr name In graffitr wrltlng by a local artlst lan actmty 1hat we often do wlth young p80pi8}. And of course. w8 couldn't h081 a specAal evenlng thout 8 (freel pi¢ 'n' mlx sweet stall, vthicth proved popularf We are very grat8fiJl lo many ktal buslnasses who donated generously to a raffle, thich raised Just shy of £300 on tha nlght. HBra's a Snapshot ofwhat we￿8 done over tha ￿st len years.. 900 yOLth clubs. 40 adv&nlurou8 a￿￿ty trlps, 50 $8sslons fDr tho SGC Holiday Actlwlies and Food Programme, 7 Developlng Babysitting Skills Courses, 30 Bushcraftlwoodland wèllbeing sesslons. trained up 20 young voluntsern, oneThtOthone monloring with 84 young people. and 10 0(¥nmuntty everrtsl Looklng forward to thè next decadol KRUNCH UK TRUSTEES. REPORT (INCLUDING DIRECTORS. REPORT) (CONnNUED) FOR THE YEAR ENDED 31 JUL Y2023 Trustees stat•m•nt regwdlng achl•vem•nts (knlng th• y•ar. The h&adlkne is that thls year we havé work&J wilh approximately 800 young people 8fKI offerèd over 4,500 se8slorra, ranging from yoirth clubs 8nd holld8y activiues to on8-trtrone support. Durlng thls y&ar we conducted a large suNey of 130 p8rtn9rs. fi￿er8. parants, staff, young p8opb and oth8r 51ak8holders. The resums that we received were oveNthelmlngly positfve. and it was a huge encOUrag￿n￿nI to us that ￿ D)nlinue to be rB19van( effective and Impactrul as an organIsa￿On. Respond8nt8 Identifigd 80me of our strengths 08 our long 8tsn(Jing reputatic*n and con8iStenl hrgh standards, professional wmmunicalion and delivery, g8nuin8 care fur children and young people. the range and fioxibilFty of support avaifable. the 8uccessful outcomè5 for young pgople and LX>ntrib￿lQn lo partnership WOr￿ng. The informatton Ihat we gainad through thrs survoy 1$ invaluabl8 for future fundlng blds and of course. to reflect on as we consider areas of need and fiJture developmant of our work. For example, 90% of respondents said that emotional health and wellbeing support Is a soNtce that wll be most needed ty chiklren and young people in the next three year5. We continua to build on our delI￿ry strengths and respond to Ihe l￿rrent and prodcted fuWre n&ed8 of th8 young peopie In our lO￿litY. We woukl to thank our commttted board of Tnjstees for their overslght, wsdom and supp*rt - It 18 much appreciated. We would 8180 like to thank all of our amozing staff and volunteers: thank you for your Pass￿￿, o)mmitment Énd dedication ensuring that all chiklr&n and young people a￿581￿9 our programmes and 8cINiti88 feel wefcomè. valued and experf8n¢e a ¥ense of b8k)nglng. KRUNCH UK TRUSTEES. REPORT IINCLUDING DIRECTORS, REPORT) (CONTINUED) FOR THE YEAR ENDED 31 JULY2023 Flnanelal r•vl•w Flnanclal posltlon During the yaar the chorty had Income of £523.380 (2022 . £476.988) and expgnditure of £524.613 12022: £482.719). Tho charity r8C8N8d grants fr￿￿ a numb8r of ￿￿titUt[On$ totsllng £231.TT5 (2022.. £248,022). A fvll breakdown of grants can be seen kn the 'Movem6nt in fund8. note lo fv acccvJnt8 - S88 'lncoming r9sour￿, under the heading 'Restricted funds,. At the year end the charity had total r¢serves of £209,49612022: £210.729) to cary fo￿ard. Trms ￿clUded £73.351 {2022: £84,025) of unrestricted funds for the respective ye8rs. Tho trustees regard the redUC￿on In unrethcted fund8 as reftectlng ihjth the impa¢t of 'cost of livng, pressure on and the ongolng challenge of securing funding, as well 88 the short tem timeframes for many sour￿3 of incomo. This is especially true for the funding of 'core (X￿,. The ch8rity Is pursulng grant opportunities S￿rifiCal almed at the funding of 'core co8ts' to improve the fln8nclal suslalnability of Krunch. R•sorves pollcy The goneral fund Ls deriv8d from unrpstrtcted funds that have not been de$￿Jnated for a speclfiG us9. It is the policy of the tharity that the general fvnd should be kept at a 18vel equivolent to threè and 8lx months exFerKliture. This will help to safeguard the continuity of the charity In th6 evanl of an unexpected drop in income. The Trust￿ and managemonl of1h8 ¢harKy are pl8osed thot thg level of resetves enabw conllnulng operatlon of SO￿1ceS durfng the year de8plle som& unantiupated changa8 lo fttndlng. Strategi88 to Improvo the financlal resllleru of KwnGh 8r8 being pursued. as de8crfbed In the 'Financtal positlon. sectFon &￿0¥0. Othér unrestrfcl8d fimds are hekl for th8 dellvery of sp8clfic In fvrthararth ofthe chaiity's obj'ecfves. R8strfct8d fvnds are held for specffi¢ expgnditure as agreed wtlh the fur)ding providers. At the balanc8 8h88t dale th18 amounted to a b8lan¢e of £135.965 {2022.' £126.7041 and suffident resources wère held in an appropdats ft) to enable each ((￿d to ￿ applled In a(￿rdance wtth th8¥ restrictlons At the year erKJ thgrg werè no restrithd furMl8 in dèftiL Prlnclpal fundlng sources The charity received the malorfty of its funding from grants and contracts malnly with Local AUt￿lty dèpartments. sc￿￿$ Simllar agencies. Expendliure during tho year enabled the provision and 8UPPOrt of servlc88. a8 dgtsN&d in the p￿ou8 secllon 'Activttles fr)r achievlng obiectsves., thich 8upport8d the kay oblective8 of Krunth UK. 10- KRUNCH UK TRUSTEES. REPORT {INCLUDING DIRECTORS. REPORT) (CONTINUED) FOR THE YEAR ENDED 31 JULY 2023 Pl•n¥ for fvtur• p•rf•ds Over thls next y8ar Krundi wlll contlnue to expand its offer to yDung people In line wlth Current relevant n88d$ in tho localiti￿ In which we aro wothng. l 9.261 {1,233} 9,830 {15,5611 {5.731) Reconclllatlon of funds: Fund balances at l August 2022 84,025 126,704 210.729 74,195 142.265 216,460 Fund balan￿$ at 31 July 2023 73,531 135,965 209,496 84.025 126.704 210.729 The statement of ffin8nrAal actlvttios indude8 all gains and losses recognised in the year. Al in¢ome ar¥J exp￿diture derive from contwiuing activities. The notes on p8988 19 to 29 form part ofth88e ffinancial stslements. 15- KRUNCH UK STATEMENT OF FINANCIAL POSITION ASAT31 JULY2023 2023 2022 Fixed assets Tangib￿ 8ssets 13 69,207 78,218 Current •s¥ets Deblors Cash at bank arKI h hand 14 117,124 51.144 54.456 99,270 168,268 153,726 Cr•dltor¥: amounts lalllng du• withln one year 15 27.979 21.215 Net ￿rrent assets 140.289 132,511 Total •Mots1ou ¢urr•nl Ilabllltlos 209,496 210.729 Th• fund# of thg ¢h•rlty R8Stdct8d Income funds Unrestrlcled fund8 16 135,965 73.531 126,704 84.025 209,496 210.729 The notes on pages 19 to 29 fomi part of th0s8 financill stAtsmènt#. KRUNCH UK STATEMENT OF FINANCIAL posrrioN (CONTINUED) ASAT31 JULY2023 The GharItab￿ company is entrtled lo th8 exomplion from the audlt requlremont mntsined In $gCtion 477 of the Companle8Act 2006, for the y6ar ended 31 Juty 2023. The mèmbers have not raquired the ￿MpanY lo obtain on oudit of its financlal statements for the year In quastion in accordance wlth section 476. The tr￿S acknovAedge thelr responsibililie$ for la> ensuring that the charllabl8 ¢*mpany keeps accounttng record8 that compty with Secti￿5 386 aTrJ 387 of the Companie$ Acl 2006 and (b) preparing finanaal statements whlch give a true and falr vt8w of thè slate of affairs of the charitable company as at the end of each l(nandal year and of its surpkjs or deficit for each financlal year in aC￿danCe ￿th the requirements of Saclions 394 and 395 and which Othe￿Se compty vlth the r4uirements of thg Coryani88 Act 2006 relaung lo fin8nci818tatements. so far as appllcable to the cha￿table c4mpany. These finandal statements hav8 been prepared In 8c(x)rdonco vAlh the prov18ion8 appllcablg to ch8rit8ble companies subJ8ct trj th8 small comp8nles reglme. TIM) finaNa¥l s laments were approved by fhe trustee8 on 17 Aprfl 2024 J D P Spafford Company reglslralitin n￿ber 05364024 {England and Wales) 17- KRUNCH UK STATEMENT OF CASH FLOWS FOR THE YEAR ENDED 31 JULY2023 2023 2022 C•sh flows from operatlng a￿l¥It1•S C05h absorbgd by operations 21 {41,586) (7691 Invvtlng actlvltl•s Purchasg of tangiblg fixed assets {8.540) 110,754) Pl8t ¢ash used In Inv8•tlng acdvltl•• 16,540 (10,7541 Net cash in fln•n¢lng •Gtlvlti M•t d•croaM In wh and cash oqulval•nt• 148.1261 (11,523) Cash and c8sh eq￿Valents at beginning of year 99.270 110,793 Ca#h and cash oqulvahnts at end of y•ar 51,144 99,270 The not6s on pages 19 to 29 fonn part of thes8 finandal statsm8nts. 18- KRUNCH UK NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 JULY 2023 A¢cguTrtlng polld Charlty Informatlon Krunch UK Is a private cOmp￿Y limw by guarantee Incorporated In ErwJland and Wales. Th8 regIst￿ed Offi￿ Is Sandwell Chrlsban Centre, Langl6y Crescent, Oldb￿, We81 Mldlands. B68 8RE. 1.1 Accountlng conv•ntlon The financlal statements of the chaTttable company. whlGh Is a public bènefit entlty under FRS 102. have bo8n preparod in accordan￿ Y￿th the Charities SORP {FRS 102) 'Accounting ond Rgp)rting by Charities: Stalgment of Recommendgd Practice appllcable to charitres preparing their accounts in accordance wfth the FinancMI Reporting Stsndard applicable In the UK and Republic of Ireland {FRS 1021 leffgctrve 1 January 20191,, F￿ancIal Reporbng Standard 102 The FlnancAal Reporting Standard aP￿Icable in the UK and Republic of Ireland, and th8 Companie8 Act 2006. The financtal ststements hav8 begn prepared under the historical cost convenllon. The flnanual stalem8nls ar8 prepared in sterling, whlch Is the functlonal curr8ncy of th8 d)arity. Monetary amounts in these financial statements are rounded to the rwrest £. 1.2 Charltable funds Unre8lrlct8d funds (an be used in accordance vth Iha charftabl8 obiectfves at the discretlon of Ihe trustee8. Restricted fvnds con onty be used for pa￿cular restricted purposos within the obl￿ts of the ch8rity. Restrictions 8rise when spetified by donor or when funds are raised for parti¢ular restrictwj wrposes. l J Incomo All Income18 rscognisgd In th8 Statement of Finand81 Actmties onee the charfty has ent￿ement to the fund8. It is probabl8 that the In￿me w￿1 be recefved and the amount can be mpasured rellably. Incomg from servlc818vel type agr8ements are recLvJnis8d as the 8eNica 1$ P8rfonned. Income from grants wlth parfo￿anCe related Qjndibor￿ arg ro(y)gnised lo the &xtent that thg pgrfomian¢e rnlated eonditions have been mel. Income from grants not subject to perfomance relate(I condluons aro reGognlsed when the charity becomes entlded to the grant. 1A ExpendFtur• abilities are recogrl8ed as 6xpendMure as soon as there18 a18gal or ¢onstructfve oblwJaflon commlllng th8 ch8rfty to that expendlture. it is probabl8 that a transfer of economiG beneffts w511 be requlred in setllement and the amount of tho obligation can be measured rellably. Expendrture is account8d for on an accruals basls and has been classiffied under headings that aggr8gat¥ 811 (x)s1 related to Ihe category. Where cos15 cannot b directty attributed to parucular headings th8y have been aloc*ted to aGtivMgs on a bas18 conslstènt with the use of resources. 19- KRUNCH UK NOTES TO THE FINANCIAL STATEMENTS (CONTINUED) FOR THE YEAR ENDED 31 JULY 2023 AG¢ounllng poll¢l IContlnu•d) 1.5 Tangible fixed atssots Tanglble fixed assets und8r th8 cost r￿de1 we Staled at hlstortcal cost le88 accumufated depre￿a￿On and any accumulated Impalmwnt losses. Historic81 ¢J)st Indudes expenditure that Is directty Sttributab￿ lo brlngino the asset to the location arbd Eonditron necessary for it to be capable of operating in the manngr inlBrKled by management. Th8 Charlty add8 to the carrying amount of an itsm of r￿ed $88ets the cost of replacing part of wch an itèm whBn the cost 1$ inrJJrred, rf the replacement part is expected to provHle incrementsl future benefits to thè Chartty. The ￿rryIng amomt of the replaced pwt18 dere¢ognlsed. Repalrn and malntenance are chwged lo Statemnt of FlnanclalAdvrtl8s durfng the pedc¥J In whlch Ihey are In(#Jrred. C*recldon18 Charg￿ so as lo dIO￿te the cost of the ass8ls18ss th8lr r8sklual value ov8r ￿1r 8sdmated us8fv11fv6s. Depreclatlonis provlded on thg foll(wlng baBIs.' Improvements to pruperty Plant and machinery Fixtures and fittings Motor vehicl88 10% 25% 25% 25% stsght line straight line straight Ilne reduong balanco The asset8, re8ldual v81ue8. useful IIv88 and depreeiaton m8lhod8 are rnvlthved, and adjusted prosp8divety aprKoprlate, or If thèrè is an indication of a signiTr¢*nt ehaw& sincè thè last réportvw datè. Gains arKI 195se$ On disposals are dete￿nin9￿ by ￿MParing the proceeds ￿th the carying am￿nt and are recognised in the Statement of Flnancial AGUY￿s. 1.6 Taxallon Th& ¢haiity 1$ gxewfrom corpoTatK)n tsx on its tharitable aGtivrbes. 1.7 Ratlremont b•n•ffts P•nslon ¢osts and other post4Otlrwn•nt benaflts The charflable company operats8 a defined penslon scheme. Conlrfbuuong payable to the charttable companvs penslon scheme are charged to tho Slal8menl of Flnandal AC1[￿lIeS In the to whlch they ro￿te and are allo¢ated ag8Snst unreslrt￿ed fuThJs. 1.8 Rodundancy costs Rodundancy c08ts ar8 charged to the Statsment of Flnandal Actlvltles In the p￿¢￿j lo whtth they wgre iicurred and are incorymted in w8g88 expenditure. KRUNCH UK NOTES TO THE FINANCIAL STATEMENTS (CONTINUED) FOR THE YEAR ENDED 31 JULY 2023 Crltlcal ac¢ountlng •stlm•t•s and Judg•monts ¢rltlcal accountlng Judgom•nts and key souKes of ostlmatlon ￿n￿rtaInty Eslimales and judgements are contlnually evaluated and are bas8d on hlstorkal èxperiwKg and othw facto Including oxpectations of fu￿rg gvents that are b6118ved to b& rea80nable underthe ckcumstanc8s. Crltlcal ac¢ountlng esttmat•s •nd assumptlons The charfty makes e8timatss and assumpb'on8 IxJncemfNJ the ftrture. The reSu￿ng accounttng 8stlmates wlll. by deflnlllon, seldom equal thé related acttjal results. The estimates and Assump￿on8 that have a signlflcant riBk of causing a materlal adlusknent to thg C4rylng amounts of assets and IlablNUe8 ￿￿thIn the nBxt ffnanclal rlod are addressed bplow: Vseful ¢¢onomlc Ilves of t8nglblD assots The annual dopr8ci8tion charge for tangible assets18 sensiknve to changes in the 88bmated usefvl ¢￿￿0M1¢ lives and re$idu81 value8 of Iho assgts. The useful e(Thomlc Ihès and residual valu&s are rekna8sessed annual￿. They are amgnded when n8cessary to refloct current estimates. based on lechnologic advancernent. fubjro inv•stments. ecommic utilisat1L￿ and the physi￿1 Cond￿0￿ of the assel8. In¢om• from don•llon• and lega¢l Unmtrlctsd Re•trl¢l•d fund¥ fvnd$ 2023 2023 Total Unrn•trl¢tgd R•strl¢tsd lunds funds 2022 2022 Total 2023 2022 Donattons Énd gifts Grant8 4,704 4.704 231,775 6.191 6.191 248.022 231,775 248,022 4.704 231,775 236,479 6.191 248.022 254,213 om• from charftable actMtI•8 Unr￿trfctsd Unrg*lGtsd funds fund• 2023 2022 Personal d•velopm•nt Other In¢om8 190,844 185A28 Youlhwork •nd C¢)mmunlty Oth8r income 57,848 12.597 OthorActlvltl•• Other In(x)me S.512 4,499 Post 16 Olher Incom¢ 32.IM8 39,433 286.252 221.957 21 KRUNCH UK NOTES TO THE FINANCIAL STATEMENTS (CONTINUED) FOR THE YEAR ENDED 31 JULY2023 Othor In¢om• Unrostrktgd Unrestrlct•d nds funds 2023 2022 Other In¢omirwJ re80urce8 818 Expendlture on ral¥lng funds Unrestrlctèd Unrestrlthd fund• fund$ 2023 2022 FundralslrwJ and publlclty otherfvndralslng costs 1,949 ExpondlbJr• on charllabb actMU•s Charltsble Ch•rltablo actlvltle$ a¢tlvltles 2023 2022 Dirèct Gosts Staff costs Depreclatlon and irrw1￿ent AccredltatK)n costs Workshop atml 8ctivty COBts Extemal cosls 236.815 15.551 1,398 22.701 229,181 14.171 1.620 17.093 17 276,465 262.068 Sharn of support and gov•manco ¢08ts l•ee nol• 8) Support 246.089 220.359 522.554 482,427 Anatys18 by fund Unrestiicted fund8 Restricted funds 300.040 222,514 218.844 283,583 522.554 482,427 KRUNCH UK NOTES TO THE FINANCIAL STATEMENTS {CONTINUED) FOR THE YEAR ENDED 31 JULY 2023 Support costs allocat•d to actlvllles 2023 2022 staff c08ts 146.476 11,100 4.791 15.620 6,864 5.823 130,931 11.625 4,343 14.335 6.661 5,471 Insuranca Llghl and heat Tekphone Postag9 and stallonery k li Motor expenses Sundrie8 Repalrs and maintenance Travel eypense$ Computer ¢>)8ts Bank chargès Accountancy and related cost8 Legal and professional c08t Training costs Govemanco costs 4,570 10.277 5.272 761 6.838 747 9,541 2,593 4.71S 10,101 5.982 8.280 6.751 1,297 6.883 373 2,390 3,821 1,740 246.089 220.359 Ana￿•d ￿l￿￿n.. Merogement 246.089 220,359 2023 2022 Govornance costs comprls•: Goveman¢e review consultant Impact report Indewndant 8xamlnerg réport 7.301 1.860 1,740 10,101 1.740 Tru¥lee8 Trustees. r•mun•Yatlon ond bon•llts During the year Ihe charfty was prDwded with managgmfjnt accountlng 8ervlces totalling £8.880 {2022: £8,880) by 70x7 Accountancy Limlted, a company in whKh Mr J Spafford 1$ a dn)¢tor. At the balarK• sheet dale £740 (2022 . £7401 had been paid on account to 70x7Accountsncy Limited. Trust•os' 8xp•n•es There ￿re tnJstè8s' expenses pald to P Ball of£109 for the w end8d 31 Juty 2023, no expenses w8r8 paid for the year ended 31 Juty 2022. KRUNCH UK NOTES TO THE FINANCIAL STATEMENTS (CONTINUED) FOR THE YEAR ENDED 31 JULY2023 10 Employoos The averagg Month￿ nuM￿rofemP1OYée5 dumg the year was: 2023 Numbor 2022 Numb•r Management and admln Dlrect delivery 17 17 Tot81 23 23 Employmènt ¢o¥ts 2023 2022 Wagès aTrJ sa18ries Soclal security costs other penslon costs 356.285 20,141 6.865 336,222 17,7F$7 383.291 360,092 There were no ampi￿e$ whose annual remun8ralit>n was mLY8 than £60.01)0. 11 Oth•r •xpgndlturn Unr•strlcted UnroJtrlGtsd funds funds 2023 2022 ReCh￿8d expenses 110 292 110 292 12 TaxAtlon The ch￿ty Is exempt from taxatlon on its athtios b￿aUse all its income18 aFpligd for charitable purposes. -24- KRUNCH UK NOTES TO THE FINANCIAL STATEMENTS (CONTINUED) FOR THE YEAR ENDED 31 JULY 2023 13 T•nglblè ftx•d aM•ts Frn•hold land and bulldlno• PL*nt •nd Flxturns ind •qulpm•nt ffttlng8 Motor vehkkns Cost At 1 August 2022 Addlbons 80.806 17.230 3,863 26,737 2,677 1,999 126,772 6.540 At 31 July 2023 80.806 21,093 29.414 1.999 133,312 DOPr￿latIon and Impalmwnt At 1 August 2022 Depreciation tharged in th8 year 15,860 8,081 14.447 2,278 16,448 5,142 1.799 48.554 15.551 At 31 Juty 2023 23,941 16.725 21,590 1.849 64,105 Carylng amount At 31 JLty 2023 56,865 4.368 7.824 150 69.207 At 31 Juty 2022 64,946 2.783 10,289 200 78,218 14 Doblorn 2023 Amounts falllng due TA7lthln ono year: Trade debtOTS Prepaymgnts and accrued InLwn6 43,036 74.088 25,910 28,546 117,124 54.456 15 Credltorn: amounts falllng due wlthln one year 2023 2022 Other t*X8tion and social 8ecurtty Trade creditors othar ￿dItOrS ruats and deferrad inojmg 5.235 3.767 10 18,967 5,656 10 10,685 27,979 21,215 KRUNCH UK NOTES TO THE FINANCIAL STATEMENTS (CONTINUED) FOR THE YEAR ENDED 31 JUL Y2023 16 Rèstrlctgd funds The restrtct8d funds of the charfty comprise the unexpondod balant6s of donations and grants hekl on trust sub5é¢t to SFeGific conditlons ty donors as lo IN)w they may be used. At 1 August 2022 Incomlng Regour¢ r•sources expènd•d Tr￿sley¥ At 31 July 2023 Hedkny Foundauon Communlty Fund (Lottery) Dudiey VRU Eaty Help VCS Co ord Grantham Yorke TNst HUB Capilal FuThJ MAF MagnDX Onestop Wesport Sanoknll Communitles and Housing Sandwell Communty Safety Project SCVO- V7slon 2030 grant SMBC Corè Fund South Gk)ucestershire Council Thombury VRU Thombury Food Bank Th¢)mbury League of Friands UK Youth Crfme Commissbner Fund 3,0 20,580 (3.OCKI} 113,6351 {2,418) 187,9761 14,0001 (13.5051 6.520 2.418 12,823 13,465 94,766 4,OCrf) 19,613 73.872 1,208 5,260 (1.2081 11 N73) 65,627 2,TrJO 250 8.950 1391 (133} (2.9921 483 5,958 2299 {2,2991 33.977 (31,640} 13,8831 {15,000) (31.283) 1320} {1.476) (2,697) 11,8281 13,7901 2,337 3.883 2,500 18.516 15,000 32.162 3,800 1,000 3,500 5.OL 3.790 2.500 18,119 3,480 802 1,480 2.096 (1.2761 1.278 904 (227) (1.0781 126,704 231.775 1222.514) 135,965 KRUNCH UK NOTES TO THE FINANCIAL STATEMENTS (CONTINUED) FOR THE YEAR ENDED 31 JULY 2023 18 R￿trfCt￿ fvnd• (Conlinuod) Pr•vlou¥ Year. At 1 Auguxl 2021 Incoming Rosour r•8ourG•s expended Tran•f•rn At 31 Juty 2022 Active Blad( CoLWrtry Community Fund {Lottory1 DudleyVRU Eaty Help VCS Co ord Grnntham Yoth8 Twst HUB Capll81 Fund 2.000 11.760 27,215 83,629 5,000 {2.000) 116.2351 (24.797) (92,861) I5,0￿) (12,369) {4851 12,lYJOI {1.017) {500) 11,780 (765) 6.52Q 2,418 12,823 22,055 78.684 7.557 {2,￿7) 73.872 1.208 Magnox Oneslop Renishaw Sandwell Communitles and Housing Sandwell Community Safety Pro1￿t SCVO- Vi$ron 2030 grant SMBC Corg Fund South Gloucèslgr8hlrè Coundl Ta￿0 GrounLknrk UK TFTh)mbury Fr*)d Bank Thombury League of Friend Thombury Town Council Crlme Commissl(mer Fund 4.0 soo 8.789 5,992 (12.482) 2299 27.602 5,OlXI 15,000 34.401 (27,602) 11,117) 115,000) {25.7101 11.0001 (722) (501) {22.1851 2.500 11.08S 3,883 2.500 18.516 {1,260) 1.278 3.990 16.383 5.802 590 (2.585) (￿) 142,265 248,022 {263,583) 126,704 Hedley Found*Oon Communlty Fund I10tt9ry) Dud18y VRU Eorty Help VCS Co ordinator HUB Capltal Fund Menlodng activtdas Youthwork actlvltres Mentoring actlvlties Co-ordination of earfy help sery1￿$ In Sandwell Capllal rosts in conn8don wlth The POD,, fomierfy r8f8rred to 'HUB' Magnox Youthwork actNibes lo sUp￿t young people Onestop Personal deveiopmenl programme and small group work W8sport Food programme Renishaw Youth aclivthes- crim& prevention tFwh sport Youthwork activil Sandw811 Communltlgs and Hou81ng Mgntoring activitlos for care leaver6 S8n(M*ll Communlty Safety Prol¢ct M8ntorlng aclivities SCVO- Vision 2030 grant SMBC Core Fund Mentoring actlvhies Tesco Groundwork UK Cora overhead costs. IrKiuding S￿an¢S Thombury VRU Youthwork acttvitles aThJ on•-Iwg SUPPOrtfor young peop Thombury Food Bank Detachèd youthwork activthes T1￿mbUry Leagua of Friends Food and weffare programmed Thombury Town Council storage faciliti8$ and WIFI a UK Youth Youthwork activ￿8$ in Thombury rlme Commissloner fund Dlgrtal indus￿n costs Youlhwork activities and security ¢0sts KRUNCH UK NOTES TO THE FINANCIAL STATEMENTS (CONTINUED) FOR THE YEAR ENDED 31 JUL Y2023 17 UnrnstrlGt•d funth The unrestrlct8d funds of the chorty comprls8 the unexpendad balances of dcrfTration8 ond grants %thich are not subJect lo Spec￿1¢ condttrons by don¢ys and grantots as to h)w they may be used. These Indudè de81gnatgd funds whlch have bgen set aslde QLrt of unrfr8tricted funds by Ihe tru8t8es for 8peofic PLW88. At l Augu•t 2022 lncomlng R￿OurCe9 ources oxp•nd•d Al 31 Juty 2023 General fiinds 84,025 291.605 (302.099) 73,531 Pr•vloui Year: At 1 August 2021 In￿lIng Rosourc•• r•$ourcè# expgnd•d At 31 July 2022 General fvnds 74,195 228,966 {219,136} 84,025 18 Analys1• of net as8•ts b•twofjn funds Unmtrlct•d Rostrlct•d fund* funds 2023 2023 Total 2023 Fund balance8 at 31 Juty 2023 ar• r•pre8•nted by". Tangible assets Current asselsllliabilmes) 3,580 69.951 65,627 70,338 69.207 140,289 73,531 135.965 209,496 Unrnstrlctsd ￿Strtct*d h4nd$ funds 2022 2022 Total 2022 Fund bal•n¢u at 31 July 2022 are repr•sented by.. Tangible assets Cwrenl asselslluabllikn08) 3.830 80,395 74,588 52,116 78,218 132,511 84.025 126.704 210,729 19 Rglatèd party traM•ctloni There ware no other relatsd pty transathns durfng the perioj. -28- KRUNCH UK NOTES TO THE FINANCIAL STATEMENTS (CONTINUED) FOR THE YEAR ENDED 31 JUL Y2023 20 Company Llmtted By Guarante• Krunch UK 1$ a company Ilmltsd by guaTantse ond accordingly does Tr)t havg share rApttal. Every member of the company undertakes lo contribute amount as may be r8qutred not exceedlng £1 to the assets ofthe charltable company in thè event of Its belng wc¥Jnd up whlle h8 or 18 a m8mber, or ￿tr￿n one year after he or sha cèases to be a member. 21 Cash genoratsd from wratlons 2023 2022 Deffdt for the year 11,233) Adlustmonts for. Deprectation and Impalrm8nt of tanglbl8 fixed a88ets (5.n11 15,551 14.171 Movements in workiro (apital.. {Incr8aseydocreas& in debiurt4 In(¥ea861{decrease) in cr8ditors {62.668) 6,764 3,117 (12,328} Cash tharb•d by opovatlonty (41.5861 (789) 22 Analysls of chaw• ITr n•t funds Th8 chaiity had no malertal debt during th8 year. KRUNCH UK DETAILED STATEMENT OF FINANCIAL ACTIVITIEQ FOR THE YEAR ENDED 31 JUL Y2023 2023 2022 INCOME AND ENDOWMEPThS Donallons and lega¢l•s Donation8 Grants 4.704 231,775 6,191 236.479 Charitablo actlvltl•s PeTronal devèlopment Youthwork and communlty Other actiwlles Post 16 254.213 190.844 57,848 5,512 165,428 12.597 4.499 39.433 286,252 Other Inmme Other Incomlng resources Total Incomlng resourrns 221.957 818 523,380 476.988 EXPENDrrvRE Fundralslng and publklty ¢08ts Other fundraislng costs Charltable actlvltlos Wages Social security Penslons Accredf(ation costs Workshop and 8cItMty costs Extemal costs Improvoments lo propgrty Plant and machinery Motor vehicl88 Fixtures and ffflrngs 1.949 219.089 13.783 3.943 213,293 12.316 3.552 1,626 17,093 17 8,081 22.701 8.081 2.278 65 276,465 262,068 Rgchargad 8xpen5es support ¢osts Alanagement Wages Sodal security Pensic￿6 Rent Insuranco Light and hoat Telgphone Carried forward 110 292 137,198 6.358 2,922 11,100 4.791 15.620 6,864 184.851 122.929 5.471 2,531 11,625 14,335 6,661 167.895 This page does not forni p¥rt of the 8tatU¢ory finAtteial statements hge 30 ## **KRUNCH UK** ## **FOR** _**THE YEAR ENDED 31 JULY 2023**_ |**FOR****_THE YEAR ENDED 31 JULY 2023_**
DET
ACTIVITIES|ACTIVITIES|| |---|---|---| ||**2023**|**2022**| ||**£**|**£**| |**Management**
**Brought forward**|**184,851**|**167,895**| |**Postage and stationery**|**5,823**|**5,471**| |**Motor expenses**|**4,570**|**5,982**| |**Sundries**|**10,277**|**8,260**| |**Repairs and maintenance**|**5,272**|**6,751**| |**Travel expenses**|**761**|**1,297**| |**Computer costs**|**6,838**|**6,883**| |**Bank charges**|**747**|**373**| |**Accountancy and related costs**|**9,541**|**9,496**| |**Legal and professional fees**|**2,593**|**2,390**| |**Training costs**|**4,715**|**3,821**| ||**235,988**|**218,619**| |**Governance costs**||| |**Governance review consultant**|**7,301**|| |**Impact report**|**940**|| |**Independent examiners fees**|**1,860**|**1,740**| ||**10,101**|**1,740**| |**Total resources expended**|**524,613**|**482,719**| |**Net (expendlture}/income**|**{1,233)**|**(5,731)**| **This page does not form part of the statutory financial statements** **Page 31**