REGISTERED COMPANY NUMBER: 06455490 (Engl4Dd Wth) REGISTERED CHARrrY I¥UMB£R: 1125856 Report of the Trn¢e•8 •ttd FI••nfI￿ St•temeuts f•r tht Ye•r Emd¢d JI Decewber 2023 R¢8eDVs Court Hull HU2 8BA *N￿Ge0x6. 2&10912024 CIWANIES HOUSE #214 A16 HEY Sffjlk Founda¢lon Contents of th F" forthe ye•r 31 Deumb¢r UIJ 12 IJ Ch•rlty B￿ne*Shelt 14 cw0￿•￿1 Cg¥b Fl•wN Ststtmi Is 16 17 b 35 HEY Srnlie Found*tlo for tb¢ elr eoded 31 1023 TRUSnLS MtAJBDwd Mr G C CrD55 tsPMDAlby Dt A Miln¢r Ifs C S PbiUip5 Mr D R￿W¥ke r M W Sadof*y 28141202J> MrT 5Wb8gleswonb Ms C SykÉ• (appom￿1 14112f202J) * K Rots (4¥￿￿thI IW1¥20231 Yorkshi HUI 3AE REGIsT￿D COMPAP4Y r4UMBER 06455W (Fxojthid •Thl W•ks} Il25856 AiJDITORS Huii HU2 8BA soucrroRS Hull HUI 3Ae Hull E*stYothhir¢ IWI 3AE HEY Smile Foundltkn for lh¢ ye•r toded JI De￿￿b¢r 202J 'The who irr al￿ dinxkjts of th¢ thc Pu￿0￿5 of tht Cvrnp•D￿ Au 2(#]6. w¢¥¢nÉ ibeir rep¢rfi wilh th¢ rinan¢ial 51a¢ements of lh¢ chaTity rot ihe y￿r cnd¢d 31 D¢ttmb¢r 2023. The trnsttts have ado0￿ ihe wovisiotts or A¢￿u￿tIng al￿ Reporhnb by Chantie5". Stsiem¢ni orR¢￿o￿taded Pradire appliuble to cb&r¥lies prep¥tin8 Ibtirxcounts in aGrordanie wjth th¢ Fin￿[la1 ftepDrt￿$ St•rNJud wli¢able ul tbe UK ind Kepublic LTrf Ircland {FRS 102) (cffcclive I Sanuary Z019 Ch*ir Tht momeniuffl ¥)ergy orz￿_2 folh)T*ed iDto 2023 with yowithg eAisiiD8 projwts and crt41in8 thtw ottes, suth as. ihe Crown Build￿& in Bridling￿ . celeb￿1￿8 its birthdBy in Jur* 20Z3.. tho knial PR5CTtbin¥ Prngramme whith ha¥ gaLDcd oatioNI r¢witiOA th trattsfw lives Ih(tyJ8h kwoKtiD8 p¢opi¢ wilb o*nuE to iffjprDve ¢D¢ots] IKa]th iTrJ w¢ll.being', partDCfin8 wilh KCOM to L¥t4tt the KCOM FDwithion whi¢h is ain*d * Prov￿￿* 8rn01$ to ¢onnxt L'vmmuniii¥ and tw)0$1 di8iial I￿h￿l0[￿ a¢mss the rtgion: ard. of thr Smile Ball Ln ￿vernber 2013 WPPQ¢Ted by various I￿al bysiness¢s and tai5uy ov-r £20,iYXI. We uc a150 proud to tAve launch￿ the VCSE Collab(brllive IA Marcb 2023 ¢nabliR¥ i¢ad¢fs fmm atrtsss thc ¢hqrity seewr to ha￿ a voi¢¢ in thw"nÉ $￿t￿r cornrniw￿ln% and fundi dttigions. Srnik is *ls0 4 IDASt¢d P¥th¥T foi¥eww5 donots ¢0 th¢Lr hxxl wallt EO bE sure ilwt their lene￿ty iy rraching tnoy In neEd. We have worked h#Td this year re5wryd ￿ what SUPPOneTS ￿ld u5 4nd QUT rtD¢w¢d SJDilc 365+ proyArom¢ f¢T iwiD¢S¥¢S w•s knun¢h¢d w bi abk ￿ SUPWt ¢hwitS¢5 our rtgign. A hi¥h11u￿ ofiht year wa5 Ihc Tirne w Volun*cT Awarts in Ocwb¢r 2023 Wilh QUT PXmeTS Hull CV& Hull Lily C￿nCil illd East Ridine of Yorkshire Couueil. BtLll8 •ble ￿ te¢o8Dise celebAl¢ ¢he iucrtdiblc Benero￿ty of ume I￿1 mmitnxthi by So many volun*u5 was a zr¢ai htyw. There bA*e also beeth some chan8es lo rlLe trjslec over Ibis ias¢ y¢¥r as we sild 8￿dbye EO M¢lvyn S*Jofsky, a LT¢mcndO￿s 5upportrr of Smile. who we thank for hi5 invatuable COMTibyhon ovcr 15 ycar5 Wc aljo ￿lCoMed Thvo ncw rrustees 10 OUT Cath*￿t s￿e$ atmt K¢oll¢th t￿b b￿their eAGE11￿¢skill5 to sir¢ii8then ur Board Th¢ M￿SiDH ofthe HEY Smile Fthllth¢• 15 ¢le¥. tnfrJunKwr¢ ch•riry Icadin8 wrnunity voic¢ 4nd in6ighL w¢ prnMdE supp)rt ￿ chlriiiu Corath￿lty 8ri¥y. W¢ equip th•Jities. ¥olunieer or8ani$*ioos at¥J nimunity group% With Ihe t¢ols•#d ¢￿r￿S¢¢￿ be ffsilielli rtot only ￿ wrvive... bui tu thrive. esptciaily ID thr f￿01.$0￿￿ of tht tB¢mdiffi¢￿1 ￿l¢trI ¢iTEum5f3llfe5 ￿ b•v¢ se¢A for • kng UIDL Running & th#rity d not easy. Gwd imlcnilo￿ IxrynaniLy, comrnitrn¢nt. hwd i¥ryk only thc srts. Havin8 ih¢ righi 8ovem•ll¢e. poli¢i¢s. checks •>d e*YGi•lly tn plxe is ulli￿1 to • thirity being kn1¢ lo bjltil ils ¢oLwionat¢ inrefyiion Al Srnil4 we D3rn negd inro atti￿, Iis*•ift8 inreftity ty I￿￿1 and oftcn unh¢aT4 tsyiccs. idenLifyin8 ¢ommon pYobl¢m& bridg￿% U#J fityjing that tcllcfit nwy. W¢ ¢sDPQWU ¢tAl￿ or8*ni5•tiws to their gor41 In￿ri￿nS iu lift. Our wotk ish'i *Lvrnys seen but its ¢nKMI. So. we roll out slee¥ei up. We 8ffl sfftKk in by wolki￿ ill tDgElhcr. we mthe ifferenL%.... Trisb ￿lbY . Chair CbkfEx¢¢•dvt Bold. brave. hontsi. *rwJ danni arc the I Would usc in how *e approached 202J.Thi$ ye•T has beeTh a parti¢ul•rly Ch￿l¢ll￿n$ year for the Voluthtary and Comthuwty ￿￿r. and T belicve w¢ •MYoxbed tbis wirb iDteOi 4Thd wryose. HEY Smile FoundatioD (ur theyear ended 31 P¢¢owber 2J23 A$¥ new CEO rofhe HEY FoundaliLm. I Iwl ¥diifi¢uhd¢ciSin* io mqke rqarding vihai ¢D fir51. Should 151r¢nyh¢D our found*ion5 so we can wcathu any s￿r￿ orlttok to •nd fvnhu OVLT rath. I chose to swen8&*fi our foundation aThJ Ihi$ m¢ant*4m8diffi£ult question5 Around •Trdour ttx*Jr¢ts. W¢ decided ￿ close out a couple of poiccts whith cutsinly kld seniirrwtAI value to the Smile FouThlaiDn such as th¢ 101 Gre¢nwwd Avenuc COn￿UDity FIub. Th"5 at onB pint 4V75 a tbnvLQ8 ￿¢0￿ of¢(Knmuftiry •rkl broygbt cbariiics tO8eil bul aA¢r ih¢ pandemic strai8hi into a ¢oA-oF.Ii¥in8 uisi4 its d*indkd. Icth8 US to thod¢cisw)n to slly goodbye io thc buiidillg. This y¢ar w¢ I1￿ 3 IOU8h deu5iM th¢ l¢•z¢ OD 161 High 5trt whLdJ tmed our 5isrer chriiy H¥ll YrvJth SuppJrt ToJ# IHYSTI. This was dut to UnExpcc*dly clwi8JD8 with onB of OUT which tl*Th impaeicd OD our ability ID buy and rEaovatt thB buildu¥ This woJecE ￿ a diffirnlt ODE to #¢p aw￿ from. due io the huge pDwiial Itcould bave bad the Hull tEgiDn. I￿1 Li vcry diff￿￿1¢ 5xwEfvr latRe c47iuI pitiietti. R¢n¢¢Eill# M thos¢ we G¥vc ￿ ￿¥1 drive to tssure th*1 those projects w¢ ¥cnwred b¢¢aff* & teal 5U¢C¢55. C¢lebr41in8 the CroThm buiidio8's fjryi bLrphhy w45 • rthJthJmeThtsl ft>)mEni. Thi$ sipified a jotN eomrnttu￿ll1 from IoG41 ￿mMunity gr¢up4 h￿l￿b parnjcrx fmrn th¢ PCN •Thl Iht ICB 8lo*g with the I￿[ wthoriry. Whil¢ still in its Irly (lay& this Projecl ￿ alresdy $bowui8 pm8te￿QR irL health ou*oo)es lor th p￿piC ofBfidI￿EtQ0. Wc ￿50 cel¢br0*d ihe ¢r¢•iion of the VCSE ¢ol1Abcrtati￿ wtrwb I IN>ll￿of ¢hairiJJg. &ive5 tIL¢ g￿toTA ¢I￿r lo have a straLe8iC voi¢¢4¢ross (wJys*rn Pkn￿s. I'm pthl•ily prdud thaithi5ro11aE￿rI¢Iv¢ •llow5 8roups wbi¢husually dott't have4 voi¢e to bnfluen¢¢ 4ndslw kK•l Buildin8 an my prcdttYsWspa$5ion lo ensure wccantinue to h•ve fur¢ in everythin8 %Y¢do. T want to kvp that sparklt. flart and excitEmeni in wrrinK y{￿r bclll chuity. To thi¥ we h•ve tyjr wnts thTou&b¢DI Ibe year. created furth¢T ¢oll*brnims with cow and dwitie5 Whi￿ *ill b*w fw. As Srnile lotskx f(Thard to the fu￿r> wc Ser opportunity iDdth¢ thility to p￿itirffj ourselve5 to Tt4lly elevate the se£tor."fo do this •)d ktEP U5 fo¢used ￿T￿ntlY dcvEiopillsour 5.ycar 5tr1trKy 4nKaBin8 with l￿ff. partsxrs. god ITh its crnlioo. W¢ valll k* bet￿￿bA*< b)ttesr datitig ITh rAr Sjturt pl*ns. My first y¢aJ h•$ bern ￿ M¢erest￿￿ l am ¢xtsMxly of thc **m l*rt ai ¥he HF.Y Smile FOwJaft￿. Their passion. dtdi￿1So￿ IDJ ¢n¢ryy is uow•veriL8. l am also y•l¢fui to our woDdcrfiJl ILvuees wbo brtQ8 wssdom And insight EO th¢ ¢bDrity. l thajth th¢￿ for their ¢qu•l or4*dI¢￿ •t¥J WFO)n. I thar Iln • 1LKky•￿ wivil¢g¢dCEO. Jamie Lewis OBJECTIVLS AND ACTMTIES Objttifve* Th¢ mLsiee's miew Smile's *ti*ty ARXIn￿ Ch*iry COffMnis5i￿ publK bcn¢fit. Alw, Ihey review th¢ eff¢¢iivene¥ of its *Jngoing ￿liVity aDd wuiaty L%5e53 the cumi oceds of the CO•JDUQity it acr￿ Hull and East Yorksbire. Tlte tru¥￿& Tt¢ognirye the CollLiAutd to rwirnvJ¢ thE Wclltial of cxiylinB rr5UWGE5 with th¢ ryiv4t¢. p¢blic 4nd wlunlary sector. ell￿1￿8 thty 80 furdKr. **vk b*fdtraNI l** longcr. HEY Smile bound*doo ep(￿Ortb (or fbe ytar eodcd JI Do¢effibtr 202J OW£CTIVkS Af40 ACTIVITIYS ac¢ivld . Taking oo th¢ rol¢ of Icad one of t¢st •8d k4m GrEeTr Som"nl PtescTibNig projt¢ts ill ￿tr[ShIP wtth th¢ Humber Cu#si V￿e Health atKI Carv PartuEt5hip thtou&b fvndiog frroL The Depanm¢nt fvr E￿I￿atiOn. Food Rur81 A￿aIrs. Dtpirtrt*ntof Health and S￿1￿7 C&TC. NHS •fid NHS lryrDv¢¢h¢niartd N*bAral England. . De¥eloi*ns tltr TirDe2Volwttr thgit•l platfon￿. 5Wthtby aart*Thkof public.priwweattd VCSE pwmus buiithA8 on the huge Yolyntev tN)V¢¢D¢ni whi¢h was viuj dwing wvid. . Trar￿fOrMing the 8ndluJ8tDn Buildw8 wlo a roU•boTrlivc comrnwty cettre kcussed orl 5WPOttsnB rcsidctK% tbrngh Co¥￿ Ye¢oYery aTrd the oDioiD8 Cost of livillKcrisi& . Continuin¥ ¢0 suppjrt th¢ VCSE s￿l0[ in RMJJng wdh the gro*w￿ d¢velop. . Cootilluiry to illvc# cl4rit•bk fvJ¥ls Trnls IlorwKb our ¢ontrxtd clthrttsts Hcalth Tree Foundat￿Tr knd H¢<h . Prcparin8 the for tb¢ 8rowth aDd ¢kv¢iowiofHull Ytyjth SupWr[Tru￿ th￿g￿ buildingfw￿ltity WOTk5. . Tknulh support from thv Natior•l Lovery Communiry Fvrwl HEY Smilc Foundatsjfft ti deJivetiD8 their GrowillB Grtt and Blue Health PTDjecL This proj¢¢i work ia th¢ rEEiOD LO SUFg0rt the thveioprxni and upskillirti of Green and Blue Health opportunLrie5aod better tothrertts balth •od¢are3￿1orWth cornmunity.ba5ed o¢JtdwaTKI ￿-#I￿re activity. ThE proiccl 15 WOTking clos¢ly with the Hvrnb¢r and Yotksknirt VCSI CollatA)Atbv¢'$ le￿¢￿&7P io support VCSE tutWill8 oukknrand ￿.nature￿lI¥It1wth ¢otkv¢l0ptheiruifYt￿I1￿.1kn ￿￿E11th4nd wellbeLO8 outrorw. Publ1¢ btDelh The ¢gTrfinn h•vc n TnLX E•s¢B*JiD80(YorkshirtCCG. Hull CCG. Huth & Nurth Y￿￿¥hi{¢ HeAILh8nd Care Pthenhip. Hclp fry Hcalth. KCOM. Swg¢ni EknitaL N￿pOrt ¢￿tel. Tht On¢ Poini atml Comllwnity Fo¥odation As w¢U as ovr xuviti¢s.wt b•¥e fxilitstcd 8wml¥)D of ov¢r£9fy),rKrf) of ¢huitsbl¢ iD¢orn¢ ¢ynded £1 Mill￿tt tor NHS pHrticularly aLNorknTh LaJxobkn•rbl Gook NHS F¢JJnd*iioJJ TwsL 45 well as Humt¢rTeachinB N71S Foundknan Tru%t. Our ¥[￿[ makin¥ coDIiuuLS UTr w¢th th¢ ofpvrrt¢ra ￿ th•ximist the Smile eApYrtise w dcliw. Wc th no( tsk¢ this for grantcd andconiinue kn look 10 Improve our servi¢t4 in 8ett*n wiem ¥vww.betctn.OT8.uk w enable 8rea(er futtd¢r coll•bornEiryJ ￿d£r￿￿11tY iThwci. HEY Smue Fo•Ad*tton ort of tbe Trust es f•r the yelr ¢tsd¢d JI Detembv 2023 owkcriv&s Ar40 AcfiviTIES yo￿neEt We 4r¢ d¢lighi¢d th be of cknice fty • wideT•n8cof voluN*¢D. tn Iht y¢*rtht*rt￿ iftwhichvohmletrs ¢0Otributcd iTh¢ludtd.. . Tr￿te¢S - Trustcc ￿adeMY . R￿arth awj adrninistf*i . Coryate YoluolttriD8 UL the corn￿1￿ - Pft>fessiooal 5eFvi¢e5 help STItAT£GIC REPORT FiN*th¢i*l P¢rform*Rte The Charity's financi￿ results Tefle¢¢ ¢ht ¥18Difi¢aM ¢han8fs itffjtLirKnlcd in the yev to awthen ftyJTrJaiions whi151 cnntinuing tQ SUPP0rtowbeD¢fi¢￿1e& Totsl i1￿me of£i.708k w•¥ ff¢eived ￿ ?023 (2022.. £2,386k). thc tthioll 4trTibJted ￿ h)wer dots￿•￿5 rer1 ￿￿¥￿¢% of £869k12022.. £1.071kl Ind *5trithd teserv¢s of £2.744k 12022.. £3,02Qkl. Rutr¥cs ptyliey The Kithe r¢s¢Th¢s poli¢y in line with wior491 b¢*snttice*￿ for 6.9miffith8nMuLin8 ￿515. Th¢ ask Ibe CEO w bitblwt rfr¢s¢rv¢5 ¢fr(s) bElow th¢ Yix.ry￿0thw5XinOD Vi•thB fin¥Ke commiv¢K ¢q￿lly. s¢¢k th our frt¢ rner¥tt nine fflonllk% unlejs plaTroa • syifjc li is W ¢¥Jllective belief thal arE in Desig￿¢¢d (￿d8 lrt the year heldtsi*J fuorl¥ for 202J thtSE uxludtd.. -ThelAmFuDd R¢$tTicl¢d Fwlds P￿ible. we tyy w lirnit the ournberofmtiiaed held. limi￿ th rteeivt fithds iti ￿-￿s￿l￿OI de•%￿ ID CDsure SJnd5CaD te muimistAI efficietttly Jllddfrcbvdy for the crJfflft￿lty Withm 2023 we held rsa1￿ d¢veEopmeDi iD¢ludu¥ ith10th￿tiOllotl r£fr￿ld events c&kndarvriih thcobjecttve ofrni$inÉ fun(Ls and ¢n84gingtorpy* . Miintsinlhe Bridlin8lon crowucornfflulllty￿IIt￿s cx*mlc*l lease ès &wltDfdK0onth￿c0lI￿tIvc lIDP￿t . Expand ¢or*w•¢ied $4)port 8uid*K¢ forNItS ¢batities Il¥ty4h LW SAu"l¢ H¢alih STRUCTURL GOV£RP4ANCE ANTr MANAGEM Goverlllng doeumcDI The ¢barity is CQQtrDllgJ by its Koverning¢kniff¢oL• ¢knj0fkn￿.￿ CO•S¢itsLte% a IiJDit¢dComp￿Y.Ilrnl1￿dby guarantee. as dÈfined by the Compawes Act 21)06. Tr HEY 5milc FouThla¢iort ISr•ikl is a t¥8irfcred (1125850 aod * lynitcd by (06455490> Thc trnst¢¢s4rt 4180 thE dirtctors foryD thr m*wrnicornmiMee. They •Tf ¢i#td ann￿ gcnrrjl mEQtSts8. Tb¢ otturuttLY ¥¢prtS¢018 0 wide se1tti1L￿ ofthE pri¥4* •lld publbc 54%ror H¥ll EBSI York$hi¥¢. T¢u$i¢ts Bre ¢lected rollowsn¥ & rwultm¢ntpr￿tss im whKh wc Teath wt 10 OUT¢A¢ciisive neNork of ￿LatiO￿kIPS &nd forrn81 thethsem¢nts. Our *kill¥ matrix Supp¢￿ any p>sitions whi¢h bc¢wt a￿lI￿k. this emsurrs th￿ Twuiiing w¢ atc sp￿lfi¢ in th¢ ftvcessary 5kill5 ro enlLu¢e ow ¢DvTht Iwjanl help us to bJlfLI othrstra*s>t obiertivvts in IiDe viih ¢Jw coN5tiWion. Ai aLy otteiimc in tb¢ rtport¢d y￿. th¢LTharity bad a of Ditie dIre¢￿I￿lE￿ 11ry cDosiMtd of.. Dr AnthY* Mblher Mr M¢l¥yD W Sadofsky FCA. R¢5wd 28 A￿[ 2023 Mr Andf¢w Bowden Grab3mCrtys Cather￿¢ Pbilllps Mt Dil¢¢p R￿￿VAk¢ Mi Tim wig8lesw1￿ts M5 P¥tricia Dalby fvls Cath¢riDe Sykes- Apwrted 14 DeC¢M￿ 2023 MrKellll¢¢b R05s- Appoin￿ 14 Dtcathry 2013 Th¢ tru5W m¢¢t a minimuffl offow DI￿ • )W. fi#thtr ¢tynmifte¢ in the foliowingTh'. - Finaace. ￿￿08¢M¢Al •lld Risk -Pc - Resou￿# incowpoAhngJB Willow5 & H¥ll Y(wh Sur4*nTrMst -IAthFund - ComrnunLUtityIIS Mallllgerneat uf tbe Charity The daY-¢￿ilY man&¥cm¢ni of theaxriTy 15 del¢8•trd CEO tc•Tr wh￿h C￿$15￿ of the followin& . Busilless MarL48V (Tryy UThknoodl - uccommuwty Ikv¢l0w￿l (Nitk kkn"ddicwml - Head of Smile Hcalth (Vs(wri• Win*rtofi) - Hud of Busirtess D¢velopment ICl*re Wood¥d . H¢ad of P*rm¢Thhip¥ (Tcw Wrny) HEY Smue Found•tloo for tbe yeai ¢4de4 JI Ll¢£mbK 2gLI STRUCTUkE. COVERNANCE AP4D MANAC.ÉMgKr Org*ib9atlon•l ￿r¥¢I￿re (rgntinyd) Thc CEO is r¢sptin*ble for d¢legstiD8 thc rc5P)05ibiliti¢s of the plan •nd rn￿11￿ng in IiDe with approved Wets. re8ularly assessing operMior*l risks wd opp)rtuni¢ics. In the yw we wofkrxl with ow PTofessionAI adwsots MarshilL & Co AectsuDtAnty G(￿Sch11￿8 &Jlicikn5 aThJ Inwrnucc Brokers. lAthe(e￿￿ed yw.Smiie mpkny¢¢n4rnbu5 VATi¢dtsigwtyk¢OwuDi5yN￿ p*￿%#)5p¢OpI¢a￿s*l1or tt¥ 5¢rvitt5. Thc fflajority of Ik•Trptoyces *¢atrgo¢d with ¢ortty*•ll of wlttd **mi¢wtyJ aw*ally. Indvclion •od tr•i•iAg •f •e* tff#ste Ti is the CEIYS responsibility KI fulfil f*)rn#l ith1￿11￿1 ¢)f tKw Trustrw. ID athjiiio￿ the Chair aThJ CEO toxdhrr with the Hrad of Op¢Nioll$ w eDsllre*il OWiD8 traiw ryirEtnEllL mi#ee is with kEy of rileregt artd expertise lo￿￿1¢ tt* io thriv Our Peoplt Tn 202J, the In￿¢$ once $8￿￿ ¢wri¢dout4n ernp￿ swv¢y ￿ Estsblish key artxs ofdeY¢low¢ni and inw¢Jtment ith our people w￿"Le 5vppoitry the Work refr¢sW ViJiw ￿{￿10￿ Ind Vil￿. W¢ have ￿50 highl¥bted DCW Jros of InVC51mEnt ID owpeopts w¢ r¢math aowploy¢r of d￿1(C IR 2024. Alik mth¥gement Ili8hli8hiin8 operlltiorrdl ri5k5 thE TC5prAkNbiliry of Ill anploy¢es. in all areas of Smik rc8vlDTty Culla￿ Ind moni(orEd by the Ceo and He4d ofopemmkw. with w chllnEes to the re8iMer bi8bli8hted ro the Fitithnte. MaA8gemenl & Ri*k ComrTrittee. The risk registhr ts in placc aDd fmlly ffviewed by the committ£e 41￿lerty. STATEMEIIT OF TrUSTEES' B￿PONsIBIL￿r[ES The tru5Leos Iwho ale ￿$0 the di￿Ots of HEY Smik Found￿.0￿ for thE Purpo￿ of ¢ornpany law) ate responsible for pr¢paTing the Repoff of Ih¢ Trusitts th¢ fir4n¢ial st•¢cm¢nts in %¢0rd8n￿ with ¥ppI￿k law and Unittd Kin8thJm AecowLiin8 Stond•rd5 {Uni*d ￿"D￿&￿n G¢Derally AcceptedA¢¢ouDrith8 Prx¢i¢¢). Comp•ny law rcquircj th¢ trusE¢cs ty ptepa¥E fill*ttci•J StslEm¢Dts for fJnuKiaL y¢arwhi¢b aod fair of th¢ S￿1¢0[•￿81r5 of Ihtchari4bie comwy*dofthr iu¢omin8 r￿￿jreeS thjwlicationof inclwling tbe itL¢om and expeftditurc. of the Gharitsbl¢ for that In prepannBthe fir￿￿81 sW#llEnts. the truue¢s afe wuirEd s¢l¢cisuitsbl¢ x¢ourLiillg FolÈ¢it• ¥Yl th¢rL appty dLCm COllSi5t¢ndy: ubsery¢ metbads & prillciplc5 tn the Cbatiry SORP", Ikt JuO¢enents ¢51imAtes thAI LTC and prthi. will ￿tr11nue in busine¥5. The ttus*es tr¢ rupoDsiWe for SknF¢t *¢oUttIU￿ twd5 wbth di￿0￿￿ with rc¥Lwblt &c￿r￿Y ai ally tim¢ th¢ rinapual poaition of chanlabk CoMp￿Y ￿ to cnthle tlwn ￿ ¢nswt that the financial YEatcment5 cornply with ihe Corn￿7¢$ A¢1 20QO Th¢y ¥e also tt5PDll5iblc (or safeguarding the 45srfs of th¢ ¢h4TilablE comrAny and fv￿￿e fLf taking In $0 far •$ the tnjslets are •W8Te: th¢T¢ is no Telev*)t audil infonnatiofi of which thc ¢brri¢&>k ¢Oft¥￿Y¥ are W￿￿41t. and the tsiJJttt5 have trkeD all stcps thEt they 0￿ht ￿ bave rak¢D io fflake thenLselves aware of ajy rricvallt audil iDforznllii alld to tt4blisb the •w¥Ke of tb¥ inf¢fflh•uM. AUDITORS The audiror5. Smaiks Gotdie Acth the Chlrittes SORP IFRS 1021'Acuuniry Ind R¢pornThg by Owriiies.. Slllt¢Tncnl of RttoqwwJAded Pwtice •ppl¢abie w ch•riiics pr¢p•ring ID a￿￿￿￿¢t with the Fiti•n¢i&l R¢portinA llpplicable irt th¢ UK •Thd Republic of Ire14nd (FRS 1021 l¢fFrdiv¢ l JIn￿ry 2019Y. finwciel R¢p)nin8 Stsodwd 102 Thc FinaDci41 Reportirthg Stsndtrd applKDblc in thr UK a￿1 Rewblic of Iretsntt èlld the Cothparticy Au 2(*6. The fJwDtithl ststements have bttn tht his￿1¥¢11 W5E ronventioffj with the u¢eotion of investmcnls ar¢ io¢lud¢d • muk¢t vdu¢. 45 mtylifled by th¢ rev￿￿•110Tj ofc¢naift ￿¢1¥. ID¢ON All I￿£01￿¢ 15 rEwgui5rd in ts ststr4llB￿ of Aciivities LKK¢ th¢ charity b• ¢ntitlcJKnt w thi It" tsbable Ihat the io¢•The will be ffc£ivtd Ind Ibe¥nwii r•n b¢ r¢]wbly. ExpeDditsre LiabilitiLT a￿ &J •s WQD *¥ thrx¢ is a kpl ot ¢(thyiructiv¢ obliption romTrsittiDg th¢ Cthwity exp￿¥￿11urt. li 13 probablt thal • trnA8ferofvwrf)QM¢ bEoefits wdl be ryw¢d in %ttlem¢nr 4nd thE ￿￿WIl or thc obligation can be rncasurcAI re]b￿)ly. EAPtndiiure is xcounttd for on aceno]s basis 4Trd ha% becn elL￿*r1ed wHkr hcadiD8$ that a86ry￿e all com rchr¢d ￿ th¢ (￿¢8•ry. Ivkn ¢05ty ¢•nML be diTtctiy attrit*JlLxi tiTr pArti￿1 headin¥s tbcy h•￿beCn allsxaled ¢0 ￿lIvIti¢$ ffl ¥ b￿15 COOSi5wii vith th¢ ule ofT¢SOUtC£5. Grants o(feTrd subi¢¢t 10 ¢c•ditsOQS t*hi¢b havt lloi beert MÈT * ¢b¢ ye¥ cDd datr *ff I￿ted￿ i ¢otp￿1￿¢01 bui001 a¢¢nJ¢d ￿ CApaKliiuT¢. Gotyjviill. brin¥th¢ amount Paid io With thr wisityA¥ ora bu5uxss in 2014. i>b¢ing In)0)￿ed ¢v¢nly oy¢r its ￿lT￿￿ed usefiJJ lif¢ of fiv¢ y¢• Tntwible ass¢tsArr iniiiAllymeawralatcfffjt. Aftu iniiia] rffoKniiioth. less #ny Txgibk fuc41 uiei• Dep￿1*10￿ is pmid•J ai the fOu￿1n1￿￿￿l rites in order to txhawrtoverits eStim￿ed ￿fvI lift. Motor Yebi¢ks Compu￿1 equipm¢ul 20% OD cox 25% on T#x*¢i Fumd UtsrtStri¢kd fiJnd¥ c4n b¢ w¢d ill I￿rd￿￿e with the¢h•Tit•bl¢obF¢rives •1 the dixretiDn of tILE tmfftes. Rtstrictcd fi￿￿$ otsty be used fwp•rticularTr*ithd within the obJEttsofthe ch¥rity. KcstrkGtioMs4risc wben $p¢Lifxd by the donoroT when are Txistd forp&rtieulAr rtsliwd FuNILcr expl¥J¥uon of tht •Dd of exb is in th¢ Now5 w the ConsolidAt¢d Fin•ll¢i¥Jl s￿lements. -l7_ HEY Smile FoundatioD rvr tbe yt•r vndtd JI Deecmbtr ?O?J ACCOLNTlP4C foLICIES- ¢ooli•u¢d Peosioo ¢oth athd vlbtr pO*t-teUr￿rnt bellEfrts Th¢ ¢haritsbk cornpally a defllKd coobilxMiOTh r*wioo thtry¢. Confnbut¢Lw pay•bie to ihe chari￿bIe any'5 p¢nwon &chcmcxe Charged￿ the Sr•wneoi0fFinvti￿ kni¥¢t%s in the pericd ￿Whic& they fel*. DEbtgn ¢red#orJ rectivabWp•y•blE with1• ••¢ yt8r Debtws an¢J ¢r¢thtwx￿thw) inlet¢￿ t¥leallO ￿¢1y￿bIr orWth*7th￿ anBY￿rIre rt¢orthdatkarnkictioD . Any Iossts Fris•n8 frcm inipirtyui arE ID thE wofil 1055 *¢O¥lli io othty thithlion s￿￿ks al￿ ihwres qll0￿ L¥J a fLxupjs￿I ¢x¢bw •T I￿hJdCd in th¢ bkn5*￿et aL tbeir nLKI.mw*¢l vttlue at the yttr elld. The variarKes betwteo m•rkei v•lu¢ and on81￿1 or aLothil rew*lu•ll(￿ of the ￿¥t5t￿tryi$ are showTr as umulised Inves1nK￿IalTrs and Thc difFew*es ￿rw¢¢0 tb¢ori8inal CQST or valiution ww¢¢ds of 1Dv¢stn￿ntsd75VJ￿I of 5howTh 4 Katnlllt555) ill thE of fillaD¢i￿ xuvi¢ies. The 100% Sh￿boldl)I iothe YJbs¥1i￿ 15 Sl*t¢d at IMpglrmtAt Awts not rn¢•Artd atf•ir¥*lue*reJeviewed for•Dy ludit￿tt audmiybc lttathbal￿Ceshett d¥te. If5￿h iThdi¢atiw ex1￿. there¢0¥e￿k 4mounioftht4sstL *%Éel'$ cash gcTKrnLiD& is esiirna￿ ornpared trj th¢ c•(ryin£amcAmt. th¢egwYW8W￿llrtleXr¥¢d5 its f¢w*¢r￿le4￿￿￿l1. jmpairllwmi loss is reco8oistyJ illprofii alld Ioss U￿1￿is¢￿Tr1ed￿•￿evWu￿r￿jW* *bere the impairmeth los$ Is •re¥￿¥￿10￿decre*Se. Cro#p fii*od41 st•temenls The flnanci￿ MDsoltd•i¢ th¢TegJltsof thechubty and *Sf•bolty OWnEd *knidi•ry w￿¢nI￿1￿85 on a linc by lithe bastx Using the acqui%iiion rnethod. A SratemeAt OfFttia￿i￿ A¢ii¥iti¢5 for th¢ Dot bwn d a5 p￿lt￿O by theexeYnpiior* aff¢yded by scciion 408 of the Comp4nKs Aa 2LW. Dof4ATIONS AWD LEGACAES 2023 21y22 Gifts 92.J66 172( 95.Y7 18,105 2.367 323.158 J.178 Gift aid Gratt Admislions Tft4ts •r4J ￿lts 151.036 9.776 857,355 ClJArit•bk ev¢nts ¥WJn5LY5hip afr Ibe rAior for Srnik kn d¢v¢lf41 deliver Stnile FouThJ*ioos 4¢1i¥itsu and obje¢iive5. In *Ldilion ￿ rai%io8 fuDd5 Smile evcnts also provide the opporn* lo ueiie Moir 4w*rtll¢￿ (bf Smile aud progr•mwandFVOJ￿ts. -l8- collliDue¢J... HEY Smllt Found•ll for ttse yur ¢lld¢d JI Jl&toAbu 20LI DONATiof4S AFID L￿Ar.1£$_ t4)ulhw Trurtand Cr4nts 2023 2022 Bri8Thall Tfv Fa￿ ￿'din￿Of Y4)￿bi￿ C{w￿l1 Health fff¢ Foundation Hwmber T¢*hirtE NHS fn#t NHS Humber ￿￿North Yothhire IL Stsiium Tr 50.ot 67.5 5.115 ID.LWJO 43.150 146250 135 25 2023 2Q2 Rellts te¢eiYtd D¢posii act￿nI inlere¥t 74.914 99.S71 915 75 INCOME FRof•l CIIARFfABLE AcfiviTIES 2022 Aaivity Fundd ch*itsbl¢ ￿1vity 1428 074 fiwdiDK of {$¢¢ Dote 05ts (set t¢ 6) Tothls 629.J8.5 40 1285.492 ZL31 -19- ¢*Mkiillued_. HEY Smile Fouad•tlo4 for th¢ y￿t JI 102J GAAi¥TS PAYABLÉ 202] 2022 GrJotspyabl¢ itiGldg thB followw8'. 2021 2022 Ab• D￿* Cirt A¢riv£ HumbEr Lrd Autbsrn Pl 5.41 8.911 IZ.JOD 4,996 4.980 Andrew M¢Ni¢hDU ￿k¢Collea1Ve ARCADE Arts L etn Cl B¢veElry Cb¢rry Trtc CommuDiry C¢ftb¢ Blllckburn Spons & S(*i•l Commwjity 10,oc 4,980 20. 5.852 16,850 6.542 BTidlwoNClub for Popk idiiD8ton Quay Cl BtitiW8 U5 To8rfb¢r Memory ix Care Plu5 Cjrern Plug Yorkykn'rE CASE Trninin8 Serri¢es Ciry H£￿th(are P¥thNsbip ac Cty orH￿l Swt and CotDnMmityfxwac Cltrnb4 ij.ijo 14.820 5,IlXI 33.521 77.459 3,925 10.ooo 5.OOD J.OOD 14.820 TriwJW L Corncrbou¥¢ IYot*sbir¢) Cioverfelf Advrw 20fJl Lkl RidTh8Voiunwy Actioo Ser*Kts IERVK8) Ltsl E461 RidingTh¢atr¢ FivothrFowthtioD L1rnit￿. Y(At Pl* Freedom Road Cttitive FIND FortsiBbt North ￿ LTD GL¥Jdwin D¢¥elopmcni Tn 6.599 4.970 3.155 4.620 15.880 4,95D 92,7Tr) 8.253 iJ.5( 114,185 Gt•ots Uad¢r£3.OLMI t(0￿ NetWl)Tk Hornsu Nurdery Sdool Howdcn PTe.Sd￿l Home St•rt GLwJle Howdenshire ArthaoJjoi￿ &¢itty Hull & Eaoi Rid?n8 CA HMII 4 Heroes Hull Afro C•ribbekn A￿l1￿JTr QtACAI 4,970 14.120 ¢ODtiriu¢d.- HEY Srnlle Fo¥nd•doll f•r thR yetr todEd )1 Iltttfftbcr IOIJ CRAP4TS PAYABL£_t•*ll•xd Hull Jnd East RidllL8 CAB Hull and S•st Yorkshire Child￿ts Uoiv¢r5ity Hull Ciry {Creauve Vo*el Hull FC Ru8byCorttmuttty Sfft awl Edut•EiOJLFeMbJa¢i(xh Hull Parcrt Carcr FOTLO Hwll Red ac FlumberJob Ilub Humbcr All Naiwjts Alliw￿￿ HUMb￿lIyj Wolth Rur•J A¢li(¥ll Hurnb¢r •Jd Wold¥ Rural c0ffjrnwitycou￿il Hymber NHS Fouod•lron Ttll KIDS YoTkshir¢ TnspiTf School Dance •TrJ Dr8 JowLxIUp Dall¢¢ Compnny Lc¢41 Woths L )v¢ 2 thjp fs D￿¢ H¢)use CIC M.LS.H 14,251 3.740 4.690 9.968 25.0 4J52 4.549 4.619 4.616 3.000 15.9)0 10.000 s.￿0 10.020 4.920 Moveryml l MiddlcCThild MI￿1￿ LThatity MowemenQMuJ>¢ N8ti0tt81 Initi￿1¥* foi C￿￿1¥t E41u¢* ￿￿100*1 Yo4th kn5 Tnj Newbald Villfr8e H￿1 New Life North¢rn Acd¢my ofPrrfornin¥ Afis lJ.125 4.920 4J75 10.170 lo,(￿0 4J69 4.380 4.866 25.527 North YortthiRCLMmcil 8.814 3.6(W) P￿k1)ll&to￿ RuBby ID thc Callun￿lty Run with it RAir￿lIffE Woo& Ccrnunity EJWris¢CIC Rolllts LLP Rooted lo Hull ￿￿ts •ftd Str#￿)13 Bridlin8k* c0rfwtt￿lty SEED Eatin8 Divjrder S4wt SeThytts S¢lby Distyia AVS SHORES St Ni¢ks Sajtors ChildroD4 Soricty Sh¢ PrDdurtions Solidanty Spxe2BHe*td Slarlight Art% 5.OIMI io.( 10.wj 5,000 6,941> I0.￿J0 9.768 4.500 io.( 4,850 9.ns 9,997 Tb¢ Gr¢enTe The DowDnBbl Spx1￿ Nrt*wxk 6.580 -21- c(mtiuued.. HEY Smlle Foundatio* lof tbe y¢•rend¢d JI Ih HEY Smik Fo•Md*tits# lor the ye•r ¢adNI JI De¢¢mbor 2•2J C(hllPARATIV&8 FOR TH&gfATEM£NTOV VINANCIAL ACYIV171ES T¢4*1 INCOYE APID ENDOWM8NTS ffiltohl DO￿1005 lod leBxies 518h32 338.723 857,355 564.491 363J83 1.428.074 915 T•tsl XPENDITURE ON Ck•rli4blt tttlvitie• J 454 049 903.729 2.J57 778 732 827 rjjo ￿13 ET knYCOMFJIEXPENDITUIii) (464.698) 1377&161 1225.148 377.616 760.450 RECONCILIATION OF FUNDS 1.91J.356 1.417.195 JJJOJ51 TOTAL FUNDS CARRJED VORWARD 71042 ￿59 4 091001 IL GIFTS tN KIND Z023 1022 OtTi¢¢ R￿li. JT S¢rvsces.ThE Olle Poi 75,( 75.(K)D 445 250 IS.772 3.31 I 15302 1.450 Fw"pthefyt. KCOM 92.367 .24- HEY Smile FO￿*dation f•r the ytu tAded JI Decembu IQIJ ij. II¥TANCIBLE ASSETS Goodwi]i GROUP COST At l JaDUttry 21tt3 ltyd 31 D¢catht 2023 AMORTISATION Al l Jonuary 2023 foryc•r 1857 15.747 18.604 Al 31 De¢emb¢r 2023 BOOK VALUE At 31 De¢embeT 2023 Aljl Dt(¢rnba1022 COST Ai l Januw2023 ¥nd Jl DE￿nber 20 26 AMORTISAnoN Al l J4nuary 2023 2J57 15.747 IB.604 At JI D¢¢Mkn 2013 NZT BOOK VALUE At JI Det￿bEr 2023 Ai 31 2¢122 -25. HEY Smile Fouftd•1500 for ltse yureid¢d JI D¢¢4mber 2•2J TANGifu frlXED WETS Moior C4>ryUtrr v¢hickK cyi&xrtcThf fiui Totsk GROUP COST OR VALUATION Al l January 202) AdditiQll5 Ill7.(￿￿) 5945 i.osj 2&166 819 1.159,61 1,872 8300 Al 31 Decem￿1￿￿3 2 15298) DEPRECIATiof4 At l JllnknDry 2023 Charge foryear Eliminattyj Onth"s￿l 925 8JW 20.861 2.574 JV.286 J.73R ¥.SW} At 31 D¢￿Mbry 2023 NET BOOK VAI,U£ At 31 tk¢erthi 2023 2.117.1) 2.127 459 Af 31 DCCcm￿2O21 5.0_1 7.JOS 2.129.J25 FixDJTts Fruknjd Corwer VWiau in 2018 Valthat1￿ itl 2Q2 1283.963 827.IMI 1,283.963 827.( 21.98S 15298J HEY Smile Found•d( (or tbt yt•r ¢A4ed JI Decem1￿.1023 14. TANGIBLE FIXED Lssgrs- ¢•uilwwl Compu firt ¥ehi¢k5 Tofats t l January 2023 Adrtiiion5 S.945 1.053 BJ(M) 26.881 819 41.326 1.872 DEpREc￿Tl0N Al l January 2D23 Clwgc fDf yt4r 19.81¥ 2 J68 29.243 3.532 Ai 31 Det•mb¢r21723 24 r4ET BOOK VALUE AL31 Derember 2023 $514 At JI Decemt*r2022 (NVL8TfvfENTS Cash pcndiDE KAkKEf VALIIE Ai l Janwry 2023 119.W 1,017.652 101.136 {20L,IJ61 101.136 Disposils {iQi.lJ6) Al 31 Dettmlv 2¢n3 18.732 972.472 NET BOOKVALUE A¢ 31 D¢¢eIrj￿ 2023 At 31 D￿ember 2022 897.784 r19.868 1..017.052 Hirfori¢Jl ¢0SLof inw¢strn￿ts beint £899.999. Shwes its 8W M￿1¢￿#kiti&J ¥ tht th¢ B•Jw Sht¢¢ d•t£ repr¢xllt the CtArsty'$ investstt￿ irt HEY Smile EveD Lithi*d. Below ¥¢ dd•il% ofs¥b5iOiwri¢4 has be￿ ¢S￿bIl$￿ thr•¥h xveslw ijh share ¢api¢ai or by orhcT me￿. Thtt comp80￿$ investm￿•th¢ ylxctdat¢ ID thB th•r¢wiMi ofcomp￿ ￿ClUde the folh*ift& -27. tinyed... HEY Smile Ftruod*tioo esloJkne£onsoli for iht yt•r¢Mded Jl Dt¢effjbtr 202) VIXED A&S￿r INVESTb•E14TS. t••tlwd JB WMl•vs W•rk* hlt•'* C•tts8r¥ R4i5*rwJ off￿¢.. 61 (￿££￿ G•rM HulL F¥tYtthhir¢. klul 3AE Narur¢ofbUsw￿5. Cknty 21723 2022 A¥y¢gth fj4p￿ and r¢%Erwts Plor￿{lO$s} for the year I.1￿.7￿8 2.155.209 787761 HKYSmlle evE•ts tjmltyj ReP5t¢￿d Off￿.. 6L HulL YL*kshMe.HVI JAE Clw of5h* Ordinary 2022 iiE8iStcRd otT*e'. 161 UDjtS. Hi8h Sfrt*. E*1 Y(Ak*biR. HUI INQ NI￿re DIb￿l￿¢S&.. Cl*arity 21nJ 2022 15.8291 22 5781 16.749 for the year I& DE8TORS: AMOUNTS FALLJPK DUE wrTiiif4 ONE YeAR 2023 GROUP 64.743 12.547 171,209 12.547 185 2023 2022 TAd¢ dEbtot5 75,396 7302 913 198.666 7.202 83 -2 HEY Smile FoundAtitin 17. CREDITORS: AfvIOUNTS Tr'ALLif4G DUE WITUIP4 OPIE YEAR 2023 2022 GROUP B4k lo￿5 ud ovethft¥ (%E¢ Th)te 191 Trad¢ Crdito So¢i•l security othertsxes Othwcr¢ditots Ac¢ru*ls and d¢frrTrd iryorne 11.274 49.J54 19.973 4.939 11274 75.496 28.012 8.288 105 136 2023 2022 B•Dk lo*tys *Dd ov¢rdrnfts {Je¢ 18) Trthk Er¢¥Jitorx 11274 43.421 19.973 4.939 11274 100.539 28.012 7.388 OthErcrediioTS 1587lJ I& CREDITOK4: ANioirrrtS VALUP4G DiIEAFtER MOAI THAf4 ONE YEAR ZOZ3 2022 B•ok lo•os Ix¢ 19) Att *Daiysi5 of th¢m•tiuity of lo•M i• liven1￿￿.. Bank loan6. 1.2 yau¥ A￿￿￿ts f411iftg thie beThvea two I￿ri¥¢ yew. 8•ok loan$. 2.3 year% 15 -29- HEY Smlle Fowid*titi* f•r tbt ytthr ended 31 D¢¢•wbet 202J MOVEM8NT Ir4 VU*DS CROLP cl Tr•Trsfcr¥ Ar JL112123 At iiin3 234, (207.n8) 21.651 48.12) I AM Fund 1.071.042 1223J48) 21.651 869.14S Re•trtthd JB Willows WorkinxMerfsCoua8¢5 Hull Youth Tn 1155309 16.749 150.946 9.116 75,n5 475J96 Il56.788 {22.5781 (114.8351 15.2491 58.375 1326.nii 27.480 59,829 20.457 47 Sp¥1 EAst Ridwsof Yo￿5￿1[ec0￿11 NHS Thc Hc41th Tr¢¢ 134.IlX) 148.675 (27,480) 101.748 161,577 20,457 82 GrnwlTr8G￿W •1 Blu¢ H¢ahh ICB 35 TOTAL FUNDS J 61J.04¥ in fvn¢ts V•rntvi(¢ed 3.637 (931.4251 80) {207.7881 IAMFUO 54.820 72Jfi37 (I.(*]2,IK15) 54320 {223J48) JB Wiu0￿ Wwk>ns meD￿CO￿ Hull Youth sup￿￿T￿$[ (27,1471 (33.5781 {I64,4031 152491 (2972121 1394.7391 iJ79 (22.J7BI 1114.83SI 15249) 58.375 1326,721) 27,480 S9.829 20.457 49.$68 Ea8 R*Ji¥ryof Yotkshirt CourtGiI 355.587 NHS Tht Healih Ttrt 27.491 212,630 59.orj (152,8Ql) (J8.6221 OWm8 Cr¢en aThi Blu¢ H¢￿th ICB 26 IS4.￿¥3 1.701558 40J31 54.820 477 953 -JO- £DDtillucd... HEY Smlle F•und*tloo for.IhLy£u tod¢￿I￿￿eMber 202J MOVEMENT IN FUND5- ¢••ti**d GROUP Ai IllQ2 in fullds adiu5llnrnt 31112Q2 UDr¢¥trlrt¢• Guttal fvnd I AM Fyttd 62J233 (370.0111 118.962) 358 234360 836 782 1.913J56 I464￿98) (377.616) 1.071.042 Rt4tr1dtd fuadg JB Willows WLYkiD& Meokn Cw15 Hull Youth I)67.￿8 22.668 12,614 14.435 787.701 {5.919} 2,155.209 16.749 150.946 9,186 75,725 475,396 I38J02 Spayk EastBidMw of Yth¥hir¢ COW￿.1 NHS {5249} 82.102 336.353 (0.437) 139,043 (30.040) 101.748 The Health TT<¢ iot.741. Crowins (kEEn Helllth ICB 35 fAIO 1417 195 J77 1225 148 ￿16 J.014.959 TOTAL FUPIDS Gairts MDv¢rn¢ G¢n¢nl fund I AM Fund 1.084.038 (1,451￿9) (37L).01 I) 4M.6871 ￿61?) J.084038 (t,454,049} (94.687 1464.6981 JB Willows Workiry Md$ Coi Hull Youth SupwTnk5t 44,636 53.706 94.893 (83.8751 (59.685) 194.893) 15.249) 137.238) (Éin.829) 127.1))O 787.761 (5,9L9) Sp•Tk si Riding of Yorksbire CIpJ￿II NHS Th¢ H¢41th Tttt (5249) 82.162 336.353 939.182 7.(rf10 TOTAL FUF4DS 73 c1￿1￿￿ed_. HEY Smlle Found•iioo l•r tb¢ . J¢ar tndtd JI Detembet 2023 21L MOV£hl8NT I1¥ FiJNDS- t•atiAurd Ne¢ Trkn&fus At 111123 J1112n3 UDr¢>trf¢led fu0* 234J61 (207.788) 27.4&) 54.D5J I AM Fufyd 1.07J.143 1223348) 27.4BO 875.075 550.946 9.186 75.725 475J96 1114.835) 15,2491 58.375 (326.721) .480 59.829 20.457 35 ￿38 36.111 3,937 lJ4.IrJ) 148.675 Sprk E•M Ridiftlof Yukshi￿ctyj￿QII NHS Th¢ H¢￿th Tr¢¢ {27.48O) 101.748 161.5TI 20,457 Gromtii fjJr¢o BluB H¢•Jlb ICB ?7.410 S87 115 TOTAL VUNDS 1919.144 456.9541 ID fvod5 UThTutrlrtfd f¥Ddi futsl 723.637 {9)1.4251 1207.788} I AM 723.637 {j.(112.[￿S? 54120 {223.548) 49.568 (164.40JI (5.249) I?￿212> (394.739} (J 14.835) {5.149) 58,375 (326.T21> 27.480 59.829 20.457 355Jl? 6(018 27.491 212.630 59.079 171 U22 NEIS The He4]th TY¢e 1152.801) (38.622) 124 Growini Gr¢tn I￿1 Blut Hc ICB 1.177 TOTAL F1Tr4 1"667.8J2 54.¥20 45&954 -32- HEY SmKle Fo•nd•doo 20. MOVEMENT It4 VUNThS- L•*¢l••td CoMp2Tativvd fm •oveffjent6• fu•ds CHARITY Nd At 3V12122 jU5ts1tst urey21t41 At Iiir22 (kn¢rnl bj I AM FuDd 623J34 (370.011) (18.962) 234361 1.913.457 (464.698) (J77.6161 1.071,14J 11644 14.435 138302 150.946 9.186 75.725 475.396 152491 82.162 336JS3 Rmlynu of york3h1￿C(*rncII 1(437) lJ9.043 (30.040) 101.748 NH5 The HulthT Ct￿1 m￿1&eM￿l Gfvwing GRtn attd Blue H￿th ICB It)1.744 44J 377616 848. TOTAL FUNDS 191.9 144 in fi￿d8 1.084.038 11.454.049) (370fv11} I AM Im4.0 (1.454.049) 194W7) (464h981 (94.893) 15249) {37238} (5249) 82.162 336.353 E•st Ridin8 of YthshiftCwn¢il 119.41KI 939.182 The Hulth Tr¢e TOTAL iIUND8 2 171 740 -3J- HEY Smlle F•und•¢loo r Ibe￿￿£d JLQreffjl￿r 2023 20. MOVEMKf4'r ip4 VUNDS- I AM Fulld. Thi¥ reprExnts th¢ ￿1ve￿ from th¢ ofthe ia* Athy Mosley. Th¢ lega¢y will b¢ y5e for th¢ n¢xi 2 y¢ws a¢ It*SL th develop atts in the and ￿ such hasbcenth5i￿bY thB tsuBtee%. Rejtrlthd fv*ds JB Willows WwkiD8 Men's C¥Wc¥. This 15 48r(Ay of 18 wilbin th¢ bwyJwie5 of H￿1 withÈD • micro ¢orthrnunitythewJv¢5 yJfTo￿￿ bygt¢erw. whildstill tthefivJTr8 from excelkLt ComoK￿ltyPr0vi$l0ThS attdeasy acc￿5 ID links mto City ¢¢rth*rKI beythj. Thij is i Subsid1￿ of HEY Smik Foufidab"on Ihe fvDd •550¢iatrd with eaiKy h&8 bern th¢ Ijmt its ￿j￿￿"VE5 Q•nT)w¢r Ib*D of HBY Smik Fownd¥iM. Hull Youih Supwyt Trt￿l. Thi% Pnyjl￿ lo belp youn8 eCa￿￿￿1]Y di5*1v•Dl*pi Fcylebxome finaDciolly in&pwdcnL by 8ay (2022_ £3.176X aMmpEny wkn'¢h TuNJthy wi￿les￿orth is • Dir¢dLYOf. £38.497 w4yp*id toTheOtsEPoint LiuJited (2Q22. Q5.7301. 15 r¢J•td vii the CEQs pmnw who is theCSO threholder. P￿£b&￿ of£181 wttt ots the wdfofHelp ts Health Q021. tiiD. •