REGISTEREDCOMPANY NUMBER: 06X1770J IEngJod and Wlesl REGISTEREDCHARITY NUMBER: 11244111 Rert of ¢b¢Trusteu #Dd unHdIf¢d Finn¢iAI Stiem¢nts for the Yur EThdl JI Deeember 2023 Agents Giving Marden & C.0 Accounthnts Limited 45 NNk Way Ban* Sunry SM7 IPB
Agents Gi%iDg Con¢¢nts of tbt financil Stxtements ror ihe I'tr Ended JI December 20LI P¥e Report ofthe Trnst¢¢s Ind¢pEndeni Exmin¢es Report Stsiem¢nt of Finntig1 Adivitie5 Sts¢¢menl of FI¢111 P05itlon Notes to th¢ Fimntigl Stltements 10 to 14 Def•iled Siaiemffit of FiTh•ncil AdiThi¢iu 15 16
Gsvitsg Report ofthe Trnsttts for tbe )'er Ended 31 Detembtr 21123 The trustees who are aiw directors of the ¢harity for the FW4)s¢s of the Companies Art 21>06. preseni their r¢rx)rt with financial sthtements of the charity for the year ended 31 December ?023. The mLSttts hav¢ ied the provisions of A¢counting 8Thd Rew)rting by Charitics.. Siatcmcni of Recommended Prartice applicable to charilies preparing their counr5 in &conlanc¢ with the Finala1 Rewting SMIard ¥pli¢abl¢ in the UK and Republic of lttland IFRS 102) leffKihve l jgry 20191. OWEcfi&'ES AND A1VITIEs Obiedivts and #Ims The obj¢eti%'e5 of Agents Giving are to encournge. suppon and prnm(rte futtdrnising of eswe and letting agents and supplier5 to th¢ properry irKlusiry. A8cnts Givin8 en¢ourdge the industry th1nd charitable fundrdisin¥ initiatives Thd do their bit to help make o difference in their Icul commwiiiics. chariiies aTwJ to cause5 rn¢ so much to them. A8en¢s Giving suppon by offering # grani fund help with set-up costs of their fundrnising ev¢n( so that more of the money they rnis¢ goes dirwtly to the charity of their thoice. A8ents Giving promote these gix)d dttds and other fundraisiTh8 xtiYitie5 irt the ind% through mthdin8 prOj110 in medi* pr¢ss relewes attd on the website. The aim is to help 98ents M]MIle their fundrai5in8 effo aTwJ sUpt h wide rgnge of charities and ¢omrnuniry PToj¢cts. this ailows for more et)8agement with lettings and eswe agents significantly in¢r&95c the amount of money r8i5ed. Agents Giving a]$0 organize a¢)d kn51 fundraising events to alh)w fuThdirtg for the srants which are made. to v1Ze the indusiry, have fuTh at)d pull wple tO8tther 811 for chariry. These events are J great way to tell new SUPTK>rters more aLKJut we are. what we th) and how we can help them. Grgntmaking Procedures and p)IbCy for makin8. Agents Giving h&8 a forni 4iplication forn fw 8ran¢ making whith is availabk on the Agettts Givin8 websile. Applications requests shId be seni w the charity's fundraising tram who will consider the application and, if suitable, put forward f¢ considerJtion by direekys al IKArd meetins5.
Ager•ts GIng Report of the Tn55te¢s ror the I'er End JI Deremb¢r 2023 IL4TECIC REPORT Athievement Ind perforni•nee Futsdrlising artivities As in 2023. Ihe plan for 2024 was continue lo raise &WareTts of Agents Giving arni)n th¢ este a8ency industy and w encourage &8 many i[1vIdualS aTwJ cornpanies a5 p)ssible to be irtvolv in fundrnising aciiviti¢5 (k) something gre for charity tw) maner big or srnall. Agents Giving were able ¢0 suprx>rt this by pronbxing swd d¢ed5 by the indu51ry which made such a huge difference in their loc wmmunities for chwitsbie cauxs. community gro11. Lndividvals in [d, the elderly. homeless and vulnerabl¢. Asents Givin8 organize & Supw)rtets kh¢me whereby wts 5isn up an annual fee of £99 to show SUPPOrt. this works well for agents who may have th¢ iimc get involved in a fundraising event themselve& but they wani to do someihing to help make a difference. Partiripaiing agents rweive pwmotiona] m&erial to use &$ well and their own web page to promote their company. In 2023 the sch¢me raised £4.945 with 50 51gn ups. In 20?3 Agents Giving raised £189,589 in iothl from the diffcreni y)urces don&ion& acliviiies. snd fundraising events. Building on the sucttssful fundraising ¢vents in 2022 we Or817£d the folkFwin8 priD¢ipal everbts during 2023.. Agents Givin8 Day - 1r1dus wide Fundr8i5ing L>ay the Prorffj Industy art encournged to o)Ile¢t 1mS and fill a rd parcel deliver on to their l¢)cal fcd banks or ¢aThy out a 8coJ deed lor iheir krtal f(M)d bank such as fundrnising or volunieer fLY the day. This r¢sulted in knds of f(K)d ittms being oliecd and th1ned local food bks. tknna a Winter Coat Iniliaiive winr ¢031 collertiijn with hundTeds of coats being donated to many homeless shelters and chAriiie5. tk)ndions were also made direaly to the IKm¢less community Ort the styeets of London. We also collalwated wilh ather charity- Ot)Iy a PAvemeni Away w organi7£ the ¢S)nations xross th¢ main cities of the UK. tn&t¢ a Food Parcel Initialive - thi5 was cffiBoing througlh)Ut the year with thousands of f($, wiletries. sanitary items and baby products were &)nated to food knks amund the UK with p¥)le sUPWrtin8 own lo food bBThks. Agents Giving Dra8on Boai Race- Fundraising for Ma8ic MoM4ts ¢hildren'5 charity. Asents Givin8 Charity Golf Day- Fundrai5in8 for Agents Giving at the Morley Haye5 clf Resort in Derbyshire. Agents Giving Summer B8112023 - Strithly Agents Dancin8 and FuThlr8ising Champion5 Awards, thLS was an evenLn8 of celebraiion reo)gnizin8 those in our industy of 60 the ex¢rn mile for their chariiie5. settin8 a great example for others to follow. The Agents GivLn8 Charity CM)If thy 2023 or8anizcd by Agrnts Giving Chaiman David Newnes ond Bodrd M¢mber Gareih Samples Morley Hayes CM>lf Club. DeTbythir¢. EighieeD leam5 regired their four ball teams for eighi¢en-IM)le shotgun start roynd of golf. All players were inviied kn a three•wurse dinner, crffipk¢e with 8 fundrnising raffle and Charity auaion. The event raised £13.051. Agents Giving Charity Golf Day 2023 at Lk)nningknn Valley. Old Oxford Rd. Donnington. Newbury RG14 3AG organized by A8ents Giving Chairnwj David Newncs and Board Member Gareth Sample5. Eighieen ams eighteen cnjoyed a great sunny day on the solf course with bffakf&sL a three-tse dinner auction and rdffle. The day raisoj £6,515. The Agents Giving Drn8( Boai Racc tLN)k place in September and iwk place at Fairlop Waters. Essex. The event Saw Nelve properny industry wm5 enjoy the Txing on the for charity with the ts)ta] fwid6 rdi5d being L8.079 for Agents GLvifi8. Agents Giving fundraisers aThJ supp)rtets were kem up dae with regulor e-mail ¢ommunicatiOllS the Agents Giving website and on wciaj medio - FacetxN)k Twitter. Linkedln and Instsgram. We ntInUed to work on raising awarene55 of the charity with news at)d updatcs aion85id¢ 8]r PTes5 1¢$¢5 the trnde press. We promoted an indvsiry wide ¢ampai8n urging agents to donate a during the win¢r morths a homeltss sh¢lier or tharity, whcreby hundreds of eoals were colleLted and donated on a l(Kal level. We similarly asked agents to Coll atld &)nate item5 to their I(1 fo(Ml bank which rcsulted in liteTa]ly dK)us3tMts of iiem5 being o)Ilected and donated to The Trussell TNsi food banks and oiher f( bank centcrs around the UK.
AyDts Gtving Report of the Tru5¢ees for the I'exr Eoded 31 Dtrtmber 2023 The Agents Giving Christmas Stocking Aptd 2023 - Engaging with the wopffj indtry eJKourd8e ¢olleuions donat¢ festive chocolates aDd Iury fwl items be th)ed local f(KwJ banks to families who were unable to afford these luxuries at Christmas lim¢. many doThations were mle. and w¢ had a very g(XMI take up with (hcse. Agents Givin8 wert th¢ chosen charity for supwxt aThl futmlraising for sevttal rniior industty events and ferrnI schemes durin8 2023 including.. EA Masters 5UPWrted Agents Giving * their awards and conferenc¢ rnis&J £1 I.(Kl on the day for The T$¢11 Ttwst. Agents Giving were proud be able to mak¢ the donation the team The TTussell TnLSt directly. Worthy of nott and th8nk5 goes tt) the followin8 for their 5tCTlin8 charity SUPWTrrt and fundrnising efforts Kerfufflc, Drivers & rrIS. The Guild of Property Professional& Propertymth and Angels. Thanks to our Charity Partners Brief Your MarkeL EA Ma#ers. knial Angels, Moneypenny. Property Academy, Kerfuffle. The Guild of Profe5shonal Estak Agents. RekliOn Agent NeNorK ar media 5upwrners E5tste Agent Today and The Property Reporter sTrKJuid also be noted fw th¢ir considuable 5upN)n dyrins the year with their supwrt. donation5 or seryi¢es provided. Thanks 50 10 our Regional Ambassadors and their COrnpleS for their SUPfKJn and help io promo Agents Giving: Macleod & Maccallum. Clive Tanner WyatL Homeknx. Pygott & Crot)e. Dawwns. PVS Medi& Simply Conveyancin8. Tenancy Dep)sit Scheme. Liana Prryty. Kaiy Pwr Exp, AlKL The tkp)5it8ry. Agtttts Giving offer a 5mJll 8rani kn¥zrds a8ents fvndTwsing set up costs, which h&8 proved very successfvl. Fundrnisers art inviied to apply for a grdni help cover the costs of puning on their fundraL5ing event. A5 well &8 ¢nra8Yns more a8ents ¢0 fundraise for clwity u5 to help them prnmoie their events a wider audi¢nct. This is funded by monie5 raised Agents Givin8 events durin8 the y¢•r is suNxxied by The Guild of Prom Profession5 aThJ their ref¢rrhl donatiott Campaign. PtroN #nd Dir¢dors TV Ffflonaiiry and property expert Phil Spen¢Yrconiinued supp)rt as th¢ Agents Giving Patton. A8ents Giving Chiirnw David Newnts remains in this p)5iiiCffl 85 of l# janu 2023.
A%ts GiviTh8 Report of thtTrnstees ror tht I'ur EThded 311)ecember 21123 srRATEGIC REPORT Future plns Agents Giving ¢ontinues gain SUP through0 the industy and to fundrnising on all I15, we aim to grf all ¢state and lettin8 agents as well as suppliers to the indry furthising for their charitics. communiiies and local uuses via the Agents Giving grant fuNI. A8ents Giving ahm to ¢othinue to encourage. supwrt and promote the indu51Ties g¢neral fundraising efforts. Lookit)g fmvard 2024 the plat) is lo.. To organize th¢ A8en¢S Giving Drdgon BoAt PAce - At F8irlop Waier5. Essex. in September. All pgrticipants will be invid io fundraise for Magic Moments the ¢hildren's tharity helping children with life limiiing illDes5es. Agents Giving Fundrdising Ch8rnpion Award5 and Agents Talent - is planned fry July 2024, w Epgom Downs Racecourne in Surrey. A three-course diThner is plat)ned for around 300 gLhe5ts with awards certmot)y for the Fundraising Champion Awards 2024. A eh8rity raffle aThJ audion are di planned lor A8ents Giving fuTwJr8ising. Thrtt Agents Giving Charity Golf Days we plhnned one in the Nonh of England. one in the South of England and one in Bimiingham AgeDts gnd supplier5 to the Pro induMry are invid to play art 18-holes of 8olf, hosi¢d by Chairnan David Newncs and Board Gareth Samp1¢5 at das to be a8reed in April aThd Sepiember. three-course dinn¢T is included with 8 fundrai5ill8 auaion and raffle in aid of Agents Giving and The Trussell Tru. A8en¢s Giving will ¢onlinue to build on existing events and expond further on the suwess of The Agents Givin8 Gal8 Ball and the fundrnisin8 champions awards July 2024. Agents Giving Day - we plan to run this camp4i8n w engage even mNe og¢nts suppliers to Ly)liea and donate to Iheir locaj fd banks an ongoing initialive. A8enLS Giving E>ay alJow5 us day or week in June where rPIC can come tether for & ST caus¢. Each )'ear thousands of fwd itcms are Collecwl doned many local fiw)d bank ceniers across the UK. Chrisim&s Stocking AP1 - SUPrI18 families in crisis at this feHiv¢ Seas by dcfflin8 Christmas stkIn8$ full of sweet treats #nd Christrn cho¢ola¢es for familie5. Winr Coal Campai8n - To engage the prosty to suppjrt the homele55 by th)ThIng unltsv¢d warni co4ts where wssibl¢. Continue io clI further Bo1 DirECtois. Recruit wldiiional Regiottal Ambassth for fith k1¢5 455iA in promoting ¢vents n?151n8 more regional level. Continue to recruit CTharity Partners and deveknp l10Thh1pS with Current partnets In)StlY industry stsppliersl to donate gwd5 and servi¢¢s or make finclaI th)nwic$ to SUP th¢ rnnnin8 of the Charity aTwJ thc grani fund. Partncrs already include The Propcty Adem).. Social Ange15 (social media & video supwrtl Bricf Your Market Idi8i¢al marketin8 seryi¢esl. A8ents Giving plart have 8 mixtutt of cffiline virtual Bc•rd Meetin85 in peTSon mtttings plonn¢d for 2024. We plan w explore the fflationship with industry iwyjies their dM)sen charity. To maintsin fyrther the rel10Th$hIP with The Guild of ProrKrty Professionals who wpw)rt The Agen Givin8 gmt fund with their £50 refer donatio scheme through their members. Continue Sup[ and help even mor¢ agents ar suppliers io the indu51ry by supportin8 with their fU[raisIng sei up costs. Plan lo run further Agents Givin8 events and work alongsid¢ our supporters io provide even more oP)rI11171t1es fundNse. Plan to rutt s(Mne fundrai5in8 initiatives to help some worthwhile ¢ause5 and something all agents, offices can be involvcd in it)Clj1ng SUprtIng iheir IIKal fwd bank ¢ffort.Help the iDdustry comrnuni¢a* 2nd promote the great collective fundrdising efforts g(Mxl deed5 and Acts of Kindness to demole Iky are all making a huge differeTKe w th¢ charities and causes they supw)rl their local communities. Page 4
Agents Giving Rep)rt of theTruMttS for th¢ I'egr Ended 31 Dectmbtr 2023 srRUCTURE, GOVERNANCE AND MANAGEMENT The Estatc Agenc) Foundation I"EAF"I chang¢d its. name 31st January 2014 to Agents Giwrtg. li i5 a ¢haritsble company limited by guarantee. li wa5 incorymyal a compny on 18th Fe 21KI8 and was later regisred &s a chariry with the Chariry Commission on 7th JU 28. The charity's governing d(Kuments are its Menb)f4TKlum and Articles of A&KKiation. The Articles of ACIall01) provide for ? minimum of thrrt direcwrs do not set a maximum number. Directors are appointed by the trA)ard of dIreCr$ Jnd rdirc by ro]0 after which they may pul themselves forward for reapw)inth)¢nt. The Board kctps the skill rtquirements Ut)der review and in the eveni thji a director relir¢5 or additional new diredors are quIred. the Eoard &sks for Dominaiion& New directors will receive a copy of the M¢m(KaThJum and Articles. Annual Rep)ffj minutes and detsils of projerts funded. The directors mew four limes a year and the d84y day corrtswthnce is delegad to the ch8rity'5 fundrnising team. The diredors have mnsideltd th¢ maTr)r risks w whi¢h charity is exwised & a ixwd mecting in July 2015. The ideniified risks are grad as lo whether ih¢y are puceived as a high. medium or risk the or8ani7aiioiI. Thcre were DO major risks identified that h1 a risk STlin8 of high. Systrms are e5tsblished rnon1 and mana8e risks on art ongoiTh8 basis ai tx)ard mttiing5. REFERENCE ANDADMINISTRATIN'E DETAIIS Reg15ttred Company number 06507703 IED8land and Wales) Regbsttr¢d Chirlty number 1124410 Regisltrtd offl¢e PO Box 648 Gaway Fh)use Toll8ate Chandlers Ford E&sileigh HompshÉre S050 OND Trustee# P l T Kni8hi Company DiTecior D J Ncwnes Company Chainna S Lawrcn¢e Company LredoT G Samples Company Diredor F Gil¢inan Company Dir¢ctor J Gardner Compony DiTecior N EmeT50n Company Diredor M S J Whewell Company Dirtcwr S M Whale Director l H Mckenzie DireCr Company Seere¢•ry Ms S E Marsh lrtd¢wdeDt EA*min¢r N Pemble md¢ll & Co Accounthnts Limitrd 45 Nork Way Bande•l Surrey SM7 IPB Page 5
Indytsdent Exminerfs Rert io th¢ Trnstees of Agemts Giving Indepwdent tJmiD¢r'5 rtyfrrt ¢0 tht trusttts of Agthlts Giwin8{'th¢ COMnY,> report to the charity trustres on my examinatK)n of the ¥cnts of the cpanY forthe ye8fendl 31 December 2023. Rup0Th5ibilitiu and b15 of report As the charity'5 trustees of the Company land also direc for the wrp)s¢s of wmpaDy law) you are reswnsible for the preparation of the aonts in xcordance wilh the requirrynents of the Companies Aa 2(M)6 fthe 2006 Act'l. Having SiSfied myself that the a¢coynts of the Company are TKrt required to be audited un¢kr Parn 16 of the 21 Act and are ¢li8ible for inde•ni ¢xaminaiioft. I reFw)rt in res1 of m>. eXaMin10n of your charity's Xcounis &s carried oui under Section 145 of the Charities Au 2011 (kne 2011 A¢f}. In Lzrrying out rny examination I have followed the Dire¢iioThs Siven by the Char¢ry Commissi¢)n under Seciion 145(51 (bl of the 2011 AL1. Independent exgmintr's statemen¢ I have compld¢d my examinaiion. l ryXLfimi th mallern have come to rny atntion in connediott with the ey3mination givin8 me lSe to believe". f£couniing records were keN in resped of the Company as required by Sectb)n 386 of the 21 A or the ¥counts do rhot accord with r¢u)rds: or the accounis do wmply wilh the &o)uniing Yequirem¢nts of Se¢tMffi 396 of the 2(#)6 Act other than any Teguiremeni thai the ¥counts give a and fair view which is ntrt a matter considered as pirt of gn independ¢nt examination. or the accounts h•ve been Pleed in with th¢ and principles of the Stst¢meni of Re¢ommended Prartice for dtcouniing and rewrting by chariiies (applicable kn charities prcparing their accounts In accorda¢ with the Fi[wla1 Reporting Swidard appli¢¥ble the VK and Republic of Iland IFRS 1021). I have no concerns and have come xross no ¢)ther manu5 in &)¢t10n with the examination to which attention should be drawn in this reFrfTrrt in order eThIe a woper undersw1Th8 of the xcounts be rtached. NPe bl¢ Mathn & Co A¢countsnts Limi*d 45 Nork Way Banstead Surrey SM7 IPB 24 S¢ptember 2024
Agents GiTring Ststement of FinAncixl Adil'itie5 for ¢he I'ur Etsded 31 Dteembtr 2023 2023 Tothl fvnds 2022 Tothl funds Unrewicted Restricted fithd INCOME AND ENDOWMENfs FROM L%)D*ions and legacie5 189.591 189.591 195,762 Investment iTKome 235 235 To¢•1 189.826 189.826 195.762 EXPENDITURE ON R¥isLII8 fId5 lJ81 1.381 1.126 Chirii•ble atilwlti Gran¢making Cost of GeneNin8 Funds Govenwice Costs 16.751 170.903 1555 16.751 170,W3 2,555 16,299 132,648 2.561 (Xher 1160 2,160 2.028 Total 193.750 193,750 154.662 NET IiYCOMFJIEXPENDITURE {3.924} 13.9241 41.11)0 RECONCILIATION OF FUNDS Total funds broushi forward 120,460 120.460 79.360 TOTAL FUNDSCARRIED FORWARD 116.536 116.536 120.460 The Thmes fom) w of the5¢ financial 5tstcm¢nts
574 $74 1,71XI T•DyTr*kAW¢• io 2J20 115 ux) IiSJ88 J,643 117394 11&408 118.408 12Q937 446) ir) 115,l¥J2 11&7&1 116J36 120,4rfJ 116336 116536 120,460 12 li36 120,4 116J36 IX460 D JN¢wts. Tntyts
Agetyts Giving l%otes to ihe Financial Siitmthts for ibe )'ur Ended JI Detember 2023 ACCoUG POLICIES Bs18 of preparing tht finnri•l statements The flnancial statemerhts of the chaTithbl¢ CoMpy. whith is # public benefil entity utmlcr FRS 102, have been prepared in a¢wrdance with the Chariiies SORP IFRS 102) 'A¢couniing and Rew)rtin8 by Charities.. Statement of Recommended PrdCti¢e applicable charities preparing their accounts in ¥eordance with the Financial Rep)rting Sthndard applicable in the UK and Republic of IrelaThd IFRS 1021 leffective l January 20191,. Financial Rewrting StaThJanl 102 1The Financial Rep)rning Starthrd applicable in the UK and R¢public of Irelathd, and the Companies Art 21M)6. The finan¢ia] ststements have been prepared under the historical cost nveniion. Flnnci•l reporting stAndrd ID2- rtdueed diwlosurn¢J¢mplions The charitable wmpany has tsken advantage of the followin8 dis¢kbure exemoion in prepAring these finan¢ial staments. perniittd by FRS 102 Tr Fina1 ReN)ning Stsndlrd applithle in the Uk and Republie of Ireland,: th¢ requirements of Seaion 7 Ststemenl of Cash Flo. Income All income is r¢co8nis¢d in the Ststement of FinanciJ] Aaiviiies once the charity has eniitlement to the funds, Lt is probable the inwme will be rEeeived and the wnouni c4n be measwed reliably. Expendi¢u Liabilities are re¢ogni5cd as expendiiuff as Srt as there És a le8 or constructive obligition o)mmitting the charity io that expendiiuTe. it is pyobable a wa$[cr of econcffiic benefits will be required in settlemeni and thc amount of the obligation can measuyed reliably. EXdifu[C is ac¢ounied for on an Mial5 basis and has bcen classified under headin8s a8grega all CO relMed to the caiegory. Where costs cannoi be direetly Attribuied to paniculw headings they have been dlo¢ed to 1¥11]¢5 on a basis con5Lsnt with the use or Grants offered subjea w LY)ndiibons which have bcen md the year end d4te are nod 45 a eommiunenl b expeDditurt. Tgnglble fixed Mets Deprecilon is provided * the followin8 annual rntes in or&r to write off exh asset over its estimttied usefiLI T4%11ion The ¢h8rity is exfflipt (Tom C(ffW¥Ion tax on its chvitsbk adivitic Fund accounting Unre5tri¢ied funds can be used in aOrdIn with the charitsbk obFdiYes ot the disuetion of the trustees. Restricied funds can only be used for particular restrided purpis¢s within the obje¢ts of the charity. Res¢ri¢tions aris¢ when specified by the th)rK)ror when fund5 aTe raised for p¢1ar restricted PU$¢$. Furth¢r explanation of the nalure and FWkY)se of each fvnd is ilUded in the ThA¢S the fin¥ncial statements. Pension ¢wts nd other post-retirement benefits The charitabl¢ ¢ompany opetates a defined coniributw)n [10 scheme. Contrilyjtiotts payable to the Charitable company's pension scheme are ch*g¢d th¢ s¢M of Financial Activitics in the peri1 to whbch they relate. Page 10 continued...
Aeeots Givig Notes lo the lan£11 Siltments- ¢ontlDued tor the )'¢r Ended 31 Dettmbtr 202J INVESTME Ii¥COME 2023 2022 receivable- trading 235 RAISING FUNDS R•isin8 don•¢ions thd legaci 2023 2022 suPrt costs 255 GRANTS PAYABLE 2023 2022 GraDtsnakin8 15.640 14.594 Th¢ tothl 8rants paid w insiituiions during the y¢ar WLS a5 follows: 2023 2022 Varhous Charities 15,640 14,594 A8en¢s Givin8 Grani donation5 m in 2023- £15.640 NET IiYCOMEI(EXPENDITURE) Net iDcom&lexpendiiurel is $ed after char8ingl(crtdiiingl: 2023 2022 Audiiors, remun¢rntion D¢weciaiioD. owned as 2,555 1,126 2,306 1,127 TRUSTEES, REMUNERATION AfD BENEFITS There were no Irustees. remunemion or other b¢rtfits for tht year ended 31 Derymbcr 2023 nor for the ye eDded 31 December 2022. Trnstees, exptnses There wert no ffilstets. expenses paid for the year ended 31 Dt¢emEr 2023 nor for the year ended 31 tkcember 2022. continued...
AgtDts Giviog Notes to the Financial Si•tements- fontinued for the )'e*r Ended 31 Dtcernbtr 2023 srAFF cosrs The average rnonthly number of empknytts during the year w#$ as folk)ws: 2023 2022 Avera8e number of employ¢e5 No employees rettived emoluments in exces$ of £60.(XX). COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES Unr¢stricted fund Restricted Tothl fimd5 INCOME AND ENtm)WMEs FROM tkjnations and le8aci¢s 195.762 195,762 EXPENDITL1RE O Rai5in¥ funds 1.126 1.126 Ch¥ritgblt Artivltles Grantmaking Cost of Generating Funds Govemantt Costs 16.2 132.648 ?.561 16,299 132,648 2,561 2.028 2.028 Totsl 154.662 154.662 NET INCOME 41.100 41.100 RECONCILIATION OF FUNDS Totsl funds brou8ht foTh¥ard 79.360 79.360 TOTAL FUiYDS CARRIED FORM'ARD 120.460 120.460 TANGIBLE FIXED ASSETS Comput¢r equipment COST At l January 2023 31 De¢¢rnber 2023 3,379 DEPRECIATION Ai l Janary 2023 Char8c for}'e4r 1,679 1,126 At JI December 2023 2,805 NET BoO1 I'ALIIE At 31 D¢¢embeT 2023 574 At 31 De¢¢mber 2022 1,7 Pagc 12 conlinu¢d...
Agents Giving Notes to the Fln*ncial Ststements- continued ror the l'ear Ended 31 Decemb¢r 2023 10. DEKfoRS: AMOUNTS FALLING DUE WITHIN ONE I'EAR 2023 2022 Prepayrnents atKI trUed irKome 2J20 3.643 CREDITORS: Amou[s FALLING DUE WITHIN ONE YEAR 2023 2022 ACcnlS and deferred inwme 2.177 12. MOVEMEIYT IN FIINDS movement in funds At 3111J23 At 111123 Unr¢s¢ricted funds Urfftmricted 120.460 {3.9241 116.536 TOTAL FUNDS 120.460 13,9241 116.536 Ne¢ movement in fuNls IlUded in the aithe Ve as follo. Incomin8 Resources Movement expended in funds UThr¢stTlded fund$ Unre5tricied 189.826 1193.750) 13.924) TOTAL FUNDS 189.826 (193.7501 {3,9241 Comp•rntlves for movement in funds N¢t movement in fuThJs At 31112122 At 111122 Unrt5trirted funds Unttstricted 79.360 41.1Th) 120.460 TOTAL FUNDS 79.360 41.1( 120,460 Page 13 ontinued...
Apts GiThiDg P4otes io the financi•l Ststemthts- continued ror iht I'eAr Ended 31 D¢ember 2023 li MOVEMENf IN FUIYDS- continued Compardive net movemeni in fvn(b. Inclu in the alK)ve are as folk)ws: Incoming resourtts expered Movemeni in funds Unrestricted fuDds Unrestri¢trd 195,762 1154.662) 41,100 TOTAL FUNDS 195.762 1154.662} 41.100 A ¢urreni year 12 months and prioryear 12 nk)nths ojmbinuj SItIOn is as follows: Nd movemenl in funds At 31112123 Ai IllQ2 Unreslricted fundj Unrestyicd 79J 37,176 116,536 TOTAL FUNDS 79.360 37,176 116.536 A Current year 12 monts artd Fffior year 12 K)nthS combined movement in fund& I1d in the thve ar¢ % foliow5'. Incomin8 Resour¢es cxpended Movemettt in funds Vnrestrletod futhds Unre¢ted 385.588 (348,4121 37.176 T(YfAL FUNDS 385.588 (348,412) 37.176 13. RELATED PARTY DISCLOSURES There were related pty Iranwlions forthe yearended 31 December 2023. Page 14
Agents Gi%'iDg Ddgiied Stternefy¢ of FiDanci•l Artiiitie5 f¥Jr the I'ur Ended 31 D¢tember 2023 2023 2022 INCOME AND ENDOWMETrrrs DoD¥tions #rtd legafie tk)nations 189,591 195.762 Inves¢meDt income Inl¢resl receivabl¢- trJJing 235 Tot41 Ineominl rt)urtts 189.826 195,762 EXPEIYDITURE Other trAding idivitits Cornpuier equiptnen¢ 1,126 1,126 ChArli*bl¢ •rtlvliks Wages Pensions Self-employed m8nJ8er Markding PR consulwicy Fundraising ball {¢T fundrdisin8 ¢OSIS Drngon Boat Costs Ukrnine Appeal Golf Day tA)nnin8wn Golf Day Morley Hayes Prini & Bann¢r5 for Confer¢ttce Video. PVS CriSijust A Drop Turkeyl Syria Appe rkn It For tk>m Grants to inslilutions 23288 18.746 562 37,755 632 39.441 1,760 11,412 22.972 516 41.429 1.372 9,492 6.168 847 2,81X 7.612 19,402 15.640 14,594 187.059 147,874 Support co Finince Bank ¢har8eS 87 612 Other Computer Expenses 2,160 2,028 Other 3 Irrecoverdble VAT 508 Govern¥nte costs Audiiors, remuneration Insurance 2,555 255 2J06 255 2.810 2.561 This page th¢s form pan of the statuw fLrwic1 sthternts Pag¢ 15
Agents Gi>ittg Drtliled StgteThth¢ of Financial Artil'ities for ibe I'tr Ended 31 December 2112J 2023 2022 Total r¢sources expended 193.750 154.662 Net (expendltyreY¢0tht 13,9241 41,IIH) This page thxs form pfyrt of the ststuw financial stments Pa8e 16