Charity rogistratlon numbèr 1119468
Company rogistratlon numbèr 05644439 {England and Wal9$)
PLIAS RESETTLEMENT LTD
ANNUAL REPORT AND UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024
PEARLMAN ROSE
Chart6r6d Accountants
Suite 1, Flrst Floor
Jack Dash House
2 Lawn House Closo
London E14 9YQ

PLIAS RESETTLEMENT LTD
LEGAL AND ADMINISTRATIVE INFORMATION
Management commlttee
Mrs Jacqueline Hinds {Chair)
Mrs Dunstanette Kuti (Treasurer) (Appointed 23 May 2024)
Mrs Judith Davies
(Appointed 23 May 2024)
Miss KirstAtek
(Appointed 23 May 2024)
Mr Shaun Pascal
(Appointed 23 May 2024)
Miss Terri Gannon
(Appointed 23 May 2024 &
resigned 11 September 2024)
(Resigned 02 July 2024)
(Resigned 10 June 2024)
(Resigned 31 Juty 2024)
Mr David Truswell
Mrs Noreen Muir
Me Tajeen Hutton
Senior managemènt team
Mr Tom Chandler
Mrs Norma Hoyte
Charlty number
1119468
Company number
05644439
Roglstered office
Unit 12, Bridge Park Complex
Ha￿oW Road
Brenffield
NW10 ORG
Site address
Suit8 22
Unimax House
Abbey Road
London
NW10 ThR
Accountants
Peadman Rose
Chartered Accountants
Suite 1. First Floor
Jack Dash House
2 Lawn House Close
London
E14 9YQ
Bankers
HSBC Bank PIC
122 Wembley Park Drlve
MSddlesex
London
HA9 8HT

PLIAS RESETTLEMENT LTD
CONTENTS
Pag?
Chaimian's statement
Trustees, report
Independent examinafs report
Slatement of financial activities
Balance sheet
Stslement of cash flows
Notes to the financial statements
9-17

PLIAS RESErrLEMENT LTD
CHAIRMAN'S STATEMENT
FOR THE YEAR ENDED 31 DECEMBER 2024
This year has marked a pivotal period of strategic development and transition for PLIAS. Our Board of Trustees has
been fully embedded in Iheir roles-providing clear g0veman￿. strategic oversight. and operation81 support in line
with Chaiity Commission guidelines. Their leadership has not only strengthened our intemal structure but also
ensured our alignment with evolving organisational priorilies.
As part of this evolution. we are preparing for a planned restructure aimed at enhancing our infrastruciure and
sustaining both day-to4ay operations and the introduction of new, future-proofed systems. A key moment in this
transition has been the retirement of Norma Hoyte. one of PLIAS'S founding members. Nonna's vision. dedication.
and leadership have been instrumental in shaping the organisation to its current form. We are pleased lo mark this
moment not only with gratitude but with continuity. as she transitions into a new role as an Advi50ry Board Member
and Consultant, helping to steward PLIAS through this next phase.
Throughout the year. our twstees have taken on greater ownership of key projects. contributing their skills and
insight to deepen our impacl and prepare for the future. Their commitrnent has laid strong foundations for the
changes ahead.
Communlty Impact and Project Hlghllghts
This has been a year of continued growth. deepened community engagement. and meaningful partnerships. We
have secured major funding from the City Bridge Foundation. Youth Futures Foundation, and others to sustsin and
expand critical services addressing domestic violence, youth unemployment, and mental health.
The 6xtension of the Neon Project at Northwick Park Hospital and the strengthening of our collaboration with NHS
charitles refiect the increasing recognition of our work. Meanwhile, the retum of the Prison Project at Wormwood
Scrubs, the ongoing successes of the .1 Am Brent. youth violence interyention programm8, NCS (National Careers
Service) and CSCS (Construction Skills Certification Scheme), as well as thg conllnued prO9￿$S1on of the P&ACT
Project and HEPS (Brent Health Education Partnership Service) d8monstrates our sustain8d responsiveness to
community needs, aspecially for those historically underrepresented or und8rseryed.
Our team has grown to meet the demands of these projects, including new staff and volunteers who bring fresh
energy and commilmént to our work.
Engagèment and Advocacy
Last year's Domestic Homiclde Revlew. Domestic Violence and Abuse & Criminal Justice Surnmlt was a
powerful reminder of the importance of centering survivor voices and driving system-wide change. The emotional
and impacltul contributions of speakers, panellists. artists. and suNivors gave life to Often￿v￿rI0Oked narratives and
underscored the urgency of our work.
This year, we are planning our second annual Summit, which will focus on Mental Health through an Equitablo
Lens. It will highlight the disparities experienced across domestic abuse, violence. and the criminal justice system.
further strengthening our advocacy for systems Ghange. Our partnerships with Brent Council and CVS Brent
continue to enhance the reach and infiuence of these critical initiatives.
Looking Forward
As we plan for the future. our focus is on strengthening our digital infrastructure and improving how we connect with
communities. Our recent Tnjstee and Staff Away Day at QPR'S Loftus Road Stadium was an important opportunity
to deepen collaboration and shape our strategic direclion most notably, progressing the redevelopment of our
bsite.
We are 81so laying the groundwork for an expanded programme of CPD•accrndited workshops and tralnlng that
will support community development. enhance lrfelong leaming. and strengihen our offer to partner organi5ations.

PLIAS RESETTLEMENT LTD
CHAIRMAN'S STATEMENT (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2024
On behalf of th8 Board. l extend sincere thanks to our funders. partners. staff. volunteers, and service users. Your
continued belief in our mission enables us to deliver meaningftjl, lasting change. Together, we look forward io a
frjture built on equity, Oplxlrtunity, and resilience.
Here's to conlinued success. progression and impactful Changel
Mfs Jacqueline Hinds
Chaimian
231912025

PLIAS RESErrLEMENT LTD
TRUSTEES. REPORT (INCLUDING DIRECTORS. REPORT)
FOR THE YEAR ENDED 31 DECEMBER 2024
The Trustees present their annual report and financial stst8ments for the year ended 31 December 2024.
The financial statements have been prepared in acwrdance with the accounting policies set out in note 1 to the
financial slatements and comply with the Charity's goveming document. the Companies Act 2006 and 'Accounting
and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in
accordance with the Finanoial Reporting Stsndard applicable in the UK and Republic of Ireland (FRS 102)"
(effeclive 1 January 2019).
Objeclives and activitios
To promote for the benefit of the public the resettlement and rehabilitation of offenders and ex-offenders and to help
prevent them from re4)ffending. in particular but not exclusively by encouraging family support and through
education and training in order that they may seek altemative routes in life away from crime.
Public benefil
The Trustees have paid due regard to guidance issued by the Charity Commission in deciding what activities th8
Charity should undertake.
Flnan¢lal review
Resernes policy
11 is the policy of the Charfty that unreslrided funds which have not been designated for a specffic use should be
maintained at a level equivalent to between three and six month's expenditure. The Trustees conslder that reserves
at this level will ensure that, in thè event of a significant drop in funding, they will be able to continue the Charity's
current activities while wnsideration is given to ways in which additional funds may be raised. This level of reserves
has been maintained throughout the year.
Slatemont of Trustees. responslbllltles
The Trustees, who are also the directors of PLIAS RESErrLEMENT LTD for the purpose of company law, are
responsible for preparlng the Trustees. Report and the financlal statements in accordance with applicable law and
Uniled Klngdom Accounting Standards (United Kingdom Generally Accepted Accounting Practlce).
Company law requires the Trustees to P￿pare financial statements for each financial year which give a true and fair
Vi8w of the slate of affairs of the Charity and of the incoming resources and application of resources, including the
income and exp8nditure. of the ch8rltable company for that year.
In preparing these financial statements, the Trustses are required to:
- select suitable accounting policies and then apply them consist8nlly'
- observe the methods and principles in the Charities SORP..
- make judgements and estimates that are reasonable and prudent..
state whether applicable UK Accounting Standards have been followed. subject to any material departures
disclosed and explained in the financial statements- and
prepare the financial statements on the going concem basis unless Èi is inappropriate lo presume that the Charity
will continue in operation.
The Twstees are responsible for keeping adequate accounting records thal disclose with reasonable accuracy al
any time th8 financial position of the Charity and enable them to ensure thal the financial statements comply with
the Companies Act 2006. They are also responsible for safeguarding the assets of the Charity and hence for taking
reasonable steps for the prevention and detection of fraud and other irregularitl8S.

PLIAS RESETTLEMENT LTD
TRUSTEES. REPORT {INCLUDING DIRECTORS. REPORT) (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2024
The Trustees, report was approved by the Board of Trustees.
Mrs Jacqueline Hinds
Trustee
Date..
231912025

PLIAS RESETTLEMENT LTD
INDEPENDENT EXAMINER'S REPORT
TO THE TRUSTEES OF PLIAS RESE￿LEMENT LTD
I report to the Trustees on my examination of the finan¢ial statements of PLIAS RESE￿LEMENT LTD (the Charity)
for the year ended 31 December 2024.
Rosponslbllltles and basis of report
As the Trustees of the CharFty (and also Its directots for the purposes of company18wl, you are responsible for th8
preparation of the financial statements in accordance with the requlrements of the Companies Act 2006.
Havlng satlsfied myself that the finanolal statem8nts of the Charity are not required to be audited under Part 16 of
the Companies Act 2006 and are èligible for independent examination, I report in respect of my examination of the
Charity's finan¢ial statements carried out under séction 145 of the Charities Act 2011. In carrying out my
examination I have followed the Directions given by the Charity Commission under section 145{5)Ib) of the Charities
Act2011.
Indopgndent éxaminer's statement
Slnce the Charity's gross income exceeded £250,000, the independent examlner musl be a memb8r of a body
list8d in section 145 of the Charities Act 2011. 1 confimi that l am qualified to undertake the 8xamination because I
am a member of the Inslitul8 of Chartered Accountants in England and Walas (ICAEWI, which is one of thé Ilsted
bodies.
I have completed my examination. I confirm that no matters have come to my attentlon In connedion vAth the
examination giving me cause to believe that in any material respect=
accounting records were not kept in respect of the Charity as required by section 386 of th8 Companies Act
2006.
the financial statements do not accord with th¢)se récords., or
the financial statements do not comply with the accounting requirements of sectlon 396 of the Companies Act
2006 other than any requiremenl that the financial ststements glve a true and fair vigw, which is not a matter
considered as part of an independent examination., or
the financial ststements have not been prepared in accordance with the m9thods and principles of the
Statement of Recommended Practicè for accounting and reporting by charities applicable to charlties
preparing their financial statements in accordance with the Flnancial Reporting Stsndard applicable in the UK
and Republic of Ireland {FRS 102).
I have no ¢on¢em$ and have come across no oth8r matters in connedion with the examination lo which attention
should b8 drawn in this report in order to enable a proper understanding of the financial statements to be reached.
Mohammad Jilani
Independenl examiner
Pearlman Rose
Chartered Accountants
Suite 1, First Floor
Ja¢k Dash House
2 Lawn House Close
London
E149YQ
Dated: zo LC

PLIAS RESErrLEMENT LTD
STATEMENT OF FINANCIAL ACTIVITIES
INCLUDING INCOME AND EXPENDITURE ACCOUNT
FOR THE YEAR ENDED 31 DECEMBER 2024
Unrestrietsd Restricted
funds
funds
2024
2024
Total Unro$trlcted Restrlcted
funds
fvnds
2023
2023
Total
2024
2023
Notes
Income from:
Charitable adivities
Investments
171,855
7,460
260.118
431,973
7,460
209,685
5,397
444,316
654.001
5,397
Total incomo
179,315
260,118
439,433
215,082
444,316
659,398
Expondlture on:
Charitable adiviti8s
324,063
289,183
613,246
155,067
494,954
650,021
Total exponditur8
324,063
289,183
613,246
155,067
494,954
650,021
Net Incomellexpenditura) and
movement in funds
1144,748)
{29,065) (173,813)
60.015
(50.638)
9,377
Reconciliation of funds:
Fund balances at 1 January
2024
415,647
60,665
476,312
355.632
111,303
466,935
Fund balances at 31
Decembor 2024
270,899
31,600
302.499
415,647
60,865
476,312
The statement of financial activities includes all gains and losses recognised in th8 year. All income and expenditure
derive from continuing activities.

PLIAS RESEThLEMENT LTD
BALANCE SHEET
AS A T 31 DECEMBER 2024
2024
2023
Notes
Fixed assets
Tanglble assets
10
56.367
64.134
Current assets
Debtors
Cash at bank and in hand
11
12.151
376.567
22,265
539,888
388.718
562,153
Creditors: amounts falllng due within
one year
12
(142.586)
<149,975)
Not current assets
246,132
412,178
Total assets less current Ilabilities
302.499
476,312
The funds of the Charity
Restrictéd Income funds
Unrestricted funds
14
15
31,600
270,899
60.865
415,647
302,499
476,312
The company is èntlded to the exemptlon from the audit requirement contained in section 477 of the Companies Act
2006. for th8 year ended 31 D8￿mber 2024.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Aci 2006
with respect to accounting records and the preparation of financial ststements.
The members have not required the company to obtain an audit of its financial statements for the year in question in
accordance With section 476.
These financial stalements have been prepared in a¢wrdance with the provisions applicable to companies subject
lo Ihe small companies regime.
231912025
The financial statements were approved by the Trustees on ...................
Mrs Jaffjueline Hinds
Trustee
Company registration number 05644439 {England and Wales)

PLIAS RESETTLEMENT LTD
STATEMENT OF CASH FLOWS
FOR THE YEAR ENDED 31 DECEMBER 2024
2024
2023
Notes
Cash flow$ from operatlng aetivitles
Cash absorb8d by operations
(168,601)
{80,838)
Investing a¢tlvltle$
Purchase of tangible fixed assets
Investment income received
12,180)
7,460
(7,435)
5,397
Net cash genorated froml(usgd in) Investing
a¢tlvltles
5,280
(2.038)
Nat cash generated from flnaneing actfvltlos
Net decrease In cash and cash equlvalents
(163.321)
(82,876)
Cash and cash equivalents al beginning of year
539,888
622,764
Cash and cash equivalents at end of year
376,587
539,888

PLIAS RESErrLEMENT LTD
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024
Accounting pollcles
charity infomiatlon
PLIAS RESETTLEMENT LTD Is a private company limitsd by guarantee incorporated in England and Wales.
The registeréd office is Unit 12, Bridge Park Complex, Harrow Road. Brenffi6ld, NW10 ORG.
1.1 Accountlng ¢onvenlion
The financial statements have been prepared in accordance wlth the Charity's governlng document. the
Companies Act 2006, FRS 102 'Thè Financial Reportlng Standard applicable in the UK and Republlc of
Irèland" and the Charities SORP "Accounting and Reporting by Charities: Slatement of Recommended
Praclice applicablè to charities preparing thelr accounts in arKordance with the Flnanclal Reporting Standard
appliGable in the UK and Republlc of Ir&land (FRS 102)" The Charity is a Publlc Benefit Entty as defined by
FRS 102.
The financial statements are prepared in sterling, which is th8 funclional currency of th8 Charity. Monetary
amounts in thèse finan¢ial statements are rounded to th8 nearest £.
The financial statements have been prepared under the historlcal cost convention. The principal accountlng
policies adopted arè set out below.
1.2 Going concern
At the time of approvlng the financial statements, the Trustees have a reasonable expectation that the Charity
has adequate resources to continue in operational existenoe for the foreseeable future. Thus the Tnjstees
continue lo adopt the going conc8m basis of accounting In preparing the financlal ststements.
1.3 Charftable funds
Unrestrirted funds are available for use at the discretlon of the Truste88 In furtherancè of their charitsblè
objectives.
Restricted funds are subject to specffic conditions by donors or grantors as io how they may be used. The
purposes and uses of the restricted funds are sel out in th8 notes to the financlal statements.
Endowment funds are subject to specific condltlons by donors that the capital must be maintsined by the
Charity.
1.4 Income
Income is r8cognised when the Charity is legally 6ntitled lo it after any perfonnance condltions have been
mèt, the amounts can be measured reliably, and it is probable that Income will be received.
Cash donations are re¢ognised on receipt. Other donations are recognised once the Charity has been notified
of the donation. unless perfonnance conditions require deferral of the amount. Income tax recoverable in
r8lation to donations received under Gfft Ald or deeds of cov8nant is recognlséd at the time of the donation.
Legacies are reGognised on receipt or otherwise rf the Charity has been notified of an impending distribution,
the amounl is known. and receipt Is expected. If the amount is not known, the legacy is treated as a
contingent asset.

PLIAS RESErrLEMENT LTD
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2024
A￿O￿ntIng policies
(Continued)
1.5 Expenditure
Expenditure is re¢ognis8d once there is a legal or constructlv8 obligation to transfer economic benefit to a
third party, it is prob8ble that a transfer of economic benefits wlll be required in settlement, and the amount of
the obligation can be measured reliably.
Expendilure is classified by activity. The costs of each activity are made up of the total of direct costs and
shared costs, including support costs involved in undertaking ea¢h activity. Direct costs attributable to a single
activity ar8 allocat￿ directly to that activity. Shared costs which contribute to more than on8 activity and
support costs which are not attributable to a single activity are apportioned between those activities on a basis
consistent with the usè of resourc8s. Central staff costs are allocated on the basis of time spent. and
depreGlation Gharges are allocated on the portion of the asset's US8.
1.6 Tanglble flxed assets
Tangible fixed as$8ts ar8 Inltlally measured at cost and subsequently measured at cost or valuatlon, net of
depreciation and any impairment losses.
Deprèciation is recognlsed so as to write off the eost or valuation of assets less their residual values over Iheir
useful lives on the followin9 bases.,
Fixlures and fittings
15_200A of cost
The gain or loss arising on the disposal of an asset Is determined as the difference between the sale proceeds
and the carrying value of the asset, and is recognised in the statement of financlal activities.
1.7 Impalrniont of fixed assets
At each reporting end dale. thè Charity reviews the caryying amounts of Its tsngible assets to detèmin8
whether there is any indlcatlon that those assets have suffered an impairment loss. If any such Indication
exlsts, the recoverable amount of the asset is estimated In order to detemine the extent of the impairment
loss (if any).
1.8 Cash and cash equivalents
Cash and cash equivalent5 include cash in hand, deposils held at call with banks, other short-temi liquid
investments with original maturit18s of three months or less, and bank overdrafts. Bank overdrafts aro shown
within borrowings in current liabilities.
1.9 Financial instruments
The Charlty has alected to apply Ihe provisions of Séction 11 '8asic Financial Instruments, and Sectlon 12
'Other Financial Instruments Issues, of FRS 102 to all of its financial instruments.
Financial instruments are recognised in the Charity's balance sh88t when the Charity becomes party to the
contractual provisions of the instrument.
Financial assèts and Ilabilities are offset, with the net amounts pr8sented in the financial statements, when
there is a legally enforceable right lo set off the r8cognSsed amounts and there is an Intention to settle on a net
basis or to realise the asset and settle the liability simultaneously.
Ba$1¢ financlal assets
Basic financial assets, which include d8btors and cash and bank balancas, ar8 initially measured at
Iransadion pricè includlng transaction costs and are subsequently carrfed at amortised cost uslng the eff8cliv8
interest mèthod un18ss the arrangement constitutes a financing transaction, where the transaction is
measured at the present value of the future receipts discounted at a market raté of interest. Financial assets
classified as receivable Within one year are not amortised.
10-

PLIAS RESETTLEMENT LTD
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2024
Aceounting pollcles
Icontinued)
8051¢ financial Ilabllities
Baslc financial liabilities, includlng creditors and bank loans are initially reGogni$8d at transaction prlce unless
Ihe arrangement constitutes 8 financing transaction, where the debt instrument is measured at the presènt
value of the future payments discounted at a market rate of interest. Financial liabilities classified as payable
within one year are not amortised.
Debt instruments are subsequently carried at amortised CA)St, using the effective interest rats method.
Trade Creditors ar8 obligations to pay for goods or services thal have bèen acquired in the ordinary course of
operations from suppliers. Amounts payable are classified as current liabilities if payment is due within one
year or less. If not. they are presented as non-current liabillties. Trade credltors are recognlsed initially al
transaction price and subsequently measured at amortised cost using the eff8ctlv8 interest method.
Derecognition of flnanclal Ilabllltles
Financial Ilabilities are derecognised when the Charity's contractual obligations expir8 or are discharg8d or
cancelled.
1.10 Employoe boneflts
The cosl of any unused hollday entillement Is recognised in the p8ri0d in which th8 employee's services are
received.
Temiination b8n8fits are recognis8d immediately as an expense wh8n the Charity is demonstrably commltted
to termlnate the employment of an employee or to provide termlnation benefits,
1.11 Retlrement benellts
Payments to defined contrEbution retirement benefit schemes are charged as an expense as they fall due.
1.12 Llmlted by guarante8
The charity Is a company limited by guarantee and has no Sha￿ eapltsl.
Critical accountlng e5timales and Judgements
In Ihe application of the Charity's accounting policies, the Trustees are required to make judgemgnts.
estimates and assumptions about the carrying amount of assets and liabilities that are not readily apparent
from other sources. The estimates and associated assumptions are based on historical experiènce and other
factors that ar8 considered to be relevant. Actual results may differ from these estimates.
The astimates and underlying assumptions are reviewed on an ongoing basis. Revisions to accounting
estimates are recognised in the p8riod in which the estimate is revi58d where the revlslon affects only that
period. or in the period of th8 revision and future periods where the revision affects both current and future
perlods.
11

PLIAS RESETTLEMENT LTD
NOTES TO THE FINANCIAL STATEMENTS {CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2024
Income from Gharitablo actlvttles
Unrnstricted Restricted
funds
funds
2024
2024
Total Unrestrlcted Restricted
funds
funds
2023
2023
Tolal
2024
2023
Youth Futures Foundation
London Training &
Employmenl
Prospects Infonnation &
Support
G4S Family Works
London Communty
Foundation
Uoyds Bank Foundation
Young Brent Foundation
Brent Council NCIL
AWL
Pilgrim Trust
Asian Women's
Resources Centre
Brent Carers Centre
John Lyons Charliy
Synergy Vision
Other Income
Brunel University
London North West
Heallhcare Charity
Locality
First Hung
Step Up Hub
103,824
103.824
144,164
144.164
56.794
56.794
159.055
{20,535)
159.055
(20,535)
125.363
125,383
6.833
6,833
54,487
54,487
25,000
6,094
15.350
40,091
20,000
25.000
16.890
11,340
16,890
11.340
6,094
15,350
40,091
20,000
40,853
24,228
39,900
40.853
24,228
39,900
51,067
9,551
39,900
1,000
51,067
9,551
39,900
1,000
1,128
1.400
3.141
3,141
1,128
1.4LIO
11,250
5.000
11,250
5.000
6.991
23.203
62.612
62,612
6,991
23.203
171,855
260,118
431,973
209.685
444.316
654,001
In¢ome from invoslments
Unrestricted Unrestricted
funds
funds
2024
2023
Interest receivable
7,460
5,397
12-

PLIAS RESETTLEMENT LTD
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2024
Expenditure on charitable activltles
2024
2023
Dlroct costs
Share of support and govemance costs {see note 6)
Support
613,246
650,021
Analysls by fund
Unrestricted funds
Restricted funds
324,063
289,183
155,067
494,954
613,246
650,021
Support costs allocated to actlvilies
Unrestrlctod
funds
2024
Restricted
fund3
2024
Totsl
Total
2024
2023
Staff costs
Rent
Repairs & malntenance
Insuranc8
Printing, postsge & stationery
Telephone & fax
Education training & projeGt costs
Travel & subsistence
Volunteer èxpenses
Staff wélfare
Govemance
237,194
11,998
1.470
1.275
2,486
3.980
14.873
1,032
835
1,010
47.910
196,812
23.290
2,854
2.474
4,825
7,726
33,640
2,003
1,621
1,961
11,977
434,006
35,288
4,324
3,749
7,311
11.706
48,513
3,035
2,458
2,971
59,887
459,066
41,770
12.696
3.366
9,936
7,294
30.666
3,376
2.635
11,765
67,451
324,063
289.183
613.246
650.021
2024
2023
Governancè costs comprlse:
Depreciation
Accountancy
L8gal and profvsslonal
Consultancy
Bank charges
9.947
10,324
39,468
11,318
3,250
41,919
10,746
218
148
59,887
67,451
13-

PLIAS RESETTLEMENT LTD
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2024
Net movement In funds
2024
2023
The net movement in funds is stated after chargingl(crediting)'.
Fees payable for the independent examination of the charity's finandal
statements
Depreciation of owned tangible fixed assets
9.947
11.318
Employees
The average monthly number of employees during the year was:
2024
Number
2023
Number
Admlnlstrative
Management
10
14
Total
12
16
Employment costs
2024
2023
Wages and salaries
Social security costs
other pension costs
385,154
36,560
12,292
409,708
37,253
12.105
434,006
459,066
There were no employees whose annual remuneration was more than £60,000.
Remuneration of key management personnel
The remuneration of key management pèrsonnel was as foll¢)ws:
2024
2023
Aggregate compensation
113.190
115.215
Taxatlon
The charity is exempt from taxation on its actlvities because all Its income is applled for charitsbl8 purposes.
14-

PLIAS RESETTLEMENT LTD
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2024
10 Tangible fixed assets
Flxturgs and
ffttlngs
Cost
At 1 January 2024
Additions
250,424
2,180
At 31 December 2024
252,604
Dèproclatlon and impairmgnt
At 1 January 2024
Depreciation charged in the year
186,290
9,947
At 31 December 2024
196,237
Carrylng amount
At 31 December 2024
56,387
At 31 December 2023
64,134
11 Debtors
2024
2023
Amounts falling dua wlthln onè year.
Trade debtors
Other debtors
Prepayments and accrued income
10,213
9.574
2,478
9,574
2,577
12.151
22.265
12 Crèditors: amounts lalllng duo wilhin on8 year
2024
2023
Other tsxation and social security
Trade creditors
Other creditors
A￿ru81S and defeTred incom8
6.088
389
132,859
3.250
12.414
421
132,540
4.600
142.586
149,975
13 Retlrèment benefit schomos
2024
2023
Deflned contributlon schemès
Charge to profft or loss in respect of defined contribution schemes
12.292
12.105
15-

PLIAS RESErrLEMENT LTD
NOTES TO THE FINANCIAL STATEMENTS {CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2024
13 Retirement benoflt schemes
(Continued)
The Charity operates a definèd contribution pension scheme for 811 qualifying employ88s. The assets of the
scheme are held separately from those of the Charity in an Independenlly administered fund.
14 Restricted funds
The restricted funds of the charity comprise the unexpended balances of donations and grants held on trust
subject to specific wnditions by donors as to how they may be used.
Al 1 January
2024
Ineomlng Resources
resources
expondod
At31
December
2024
Restricted funds
60,665
260.118
{289.1831
31,600
Previous year:
At 1 January
2023
Incoming
resources
Resources
expended
At31
December
2023
Restrfcted funds
111,303
444,316
(494,954>
60,665
15 Unrestri¢ted funds
The unrestricted funds of the charily comprlse the unexpended balances of donations and grants which a
not subject to specific conditions by donors and grantors as to how they may be used. These include
designated funds which have been set aside out of unrestricted fvnds by the twstèes for specific purposes.
At 1 January
2024
Incoming
resources
Resources
expended
At31
De¢embgr
2024
General funds
415,647
179,315
(324,063)
270.899
Previous year:
At 1 January
2023
Incoming Resou￿0$
resourc•s
expended
At31
December
2023
General funds
355,632
215,082
(155,067)
415,647
16-

PLIAS RESErrLEMENT LTD
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2024
16 Analysis of net assets between funds
Unrastrlcted
funds
2024
Restricted
funds
2024
Total
2024
At 31 December 2024:
Tangible assets
Current assetsl(liabilities)
56,367
214,532
56.367
246,132
31,600
270,899
31,600
302,499
Unrestrietsd
funds
2023
Restricted
funds
2023
Total
2023
At 31 Decembor 2023:
Tanglble assets
Current assetsl{liabllltles)
64,134
351,513
64,134
412.178
60,665
415,647
60,665
476.312
17 Related party transactions
There were no disclosable related party transactions during the year {2023 - non8)-
18 Cash absorbed by operations
2024
2023
{Deficitysurplus for the year
<173,813)
9.377
Adjustments for:
Investrnent income recognised in ststement of financial activities
Depreciation and impaimient of tangible fixed assets
{7,460)
9,947
{5.397)
11.318
Movements In working Gapital:
Decrease in debtors
{Decrease} in creditors
10,114
{7,389)
48.094
(144.230)
Cash absorbed by operatlons
{168,601)
(80,8381
19 Analysls of changes in nèt funds
The Charity had no matgrial debt during the year.
17-