COMP. REGISTRATJOli NUMBER: 06741227 CHARTTY REGISTRATION T[BER. 11271186 SUSSEX PATHWAYS LIMITED Company Limited by Guaralltee UNAUDITED FINANCIAL STATEMENTS 5 APRIL 2025
SUSSEX PATHWAYS LIMrrED COMPANY LImD BY GUAILLITEE FINANCtAL STATEMEYTS YEAR ENDED 5 APRIL 2025 P4ge Tnlees, annual report (i10rdtlng the directoes rewjrt) Independent exaD)iThels re[t0 the m]sttts StateMt of financial aetivitie$ {jhiD% and exrthlitsr¢ aecount) Statement of FUne]#1 po$itii)n Notes to the fitwic1 statemellts
SUSSEX PATIIWAYS LIMITED TRUSTEES, ANNLAL REPORT (IYCORPORAIThG THE DIRECTOR'S REPORT) YEAR ENDED 5 APRIL 2025 The tru5te¢5. wbo are also thE dilOr5 for the putPOSES of company 18w. pre5ellt their report and the uuaudited finallGiai statements of the clsari(y for the year ellded 5 Apil 2025. Referellee and adnntstrtfiye de Registsred ebarity Chartty reglstratloD nllmber I L27086 Company regtstr4tlon number 06741227 Prinelpal office and registered Kiu8fisber House office HurstWOCAI Grange Hurstwood Lane Haywards Heath Wesl Sussex RH17 7QX The trustee5 T Botting A.M1iton-Thops0ll D C(MJmb&s G R&teiiff P Seliings S Fradley P Prior {resigned 30.4.25) A Twner V Hattcock C TEwJnas 1res1gD 23.8.24) ActuuntaDts PRB Accounlants LLP ChBnered AccouDtatht Ktngfistxet House HurstW(rfKI Grange HayardS Heath Wesi Su&sex RH17 7QX
SUSSEX PATHWAYS LIMITED COMPATr4Y LIMrrED BY GUARAIYTEE TRUSTEES, ANNUAL REPORT (LNCORPORATING DIRECTOR'S REPORT) YEAR ENDED 5 APIUL 2025 Strurtur4 governiDet, And tthan%gernent The Charity is a company limiied by gllaralltee. The governing ()cun)ents of tbe Charity 8xe the IAellK)fdndum Articles of Sussex Pathways Lirnited dat¢d 30tb October 2(x)8. TRvstreb are recruited to fidfil ilLe strategic requirements of th¢ organisatioo SpecificlY relating to the goven]ance and oversigbi of the charity alld its mp]i4nce with asso¢iaLd lewslation and regulation. There are CULT¢ntly eight Tn wbo bring a 8rd eXperiee of wothng within the third sector, with baCkgrOd8 in and experienc£ of workillg svithin th¢ crimi0 justic¢ system, the prison seTrice, the judiciary as wcll as CXp1 in goVCrnall and collwliance. 5eDior anageMen[ a] public seriryce. In the years, 2024- 2025, a new ChaiT w&$ apJx)inied Tvhilst two Trustees left the Board one through th¢ pr¢ssur¢s of oth¢r ¢ommitments and one who retired Tr year 2025-2026 will see the recrnitmcllt of additional Trustres. This reGruitmEni will tsr8Cting suitsbl6 Sr505 with key ski]Is to ellhanc£ tbe capabiliti¢5 of the board; these being related to Financ4 projecl managtmenL mtijia and IT (websit¢ external conl11c8tiollSI and habI]ltion. Board m¢etillgs are held irt PetsOD albeit the option for Board Membffl5 to joill tbe eting virtually is available when feqUiT¢(L None of the Trustees have atty nefiCIal inlerGst in the company. All Tn]stees aTe members of the company and guarniiee to coiitributt £1 the evellt of the company winditkg up. Objectives and Xetivities Sussex Pathways, objtttitres a to pmvide Care, support, melltoriDg and rebgbilitation for off¢nd¢rs and for th05e at risk of offending. Summary of acblevements perfonnallce The work of the Trustee5 has been focused on its key respotL8ibiIitics relatiog to the 0¢T51gh( rnpliance, and goYernan¢e of the Charity. ThJ"s is undertaken through work]ng collabotatiyely witIL thc S¢nior Leadership TeanL Staff. and voluDleer5. Durillg the year undu review (a[ into the following jearl, thc ch3llenging UK fjscai envirotllnent M'ill be a key focus for the Board to ensure the fjnallcial stability and viabiiity of the cbariiy into tbc fUTe. The Chief Exeeutive Officer ]naintains a shary ¢ommitment to seekillg funding from a of benefactiys and other fimding streams Éo incrc& th¢ fidIng of the charity. Despiie the UK cbATifv Sector experiencIg signifjcant pressu on its fuJan¢ial position. Sussex pathwa bas Toaintsined a stable position for the Ye wider rrriew. All boaid meeting5 include a review of the ChaEity's finallciai positioa and projections for the followÈng perithjs. A MO consistent risk-bastd approach is also takcn, supported bs a ne%. Stsxtegic. Pl laUbed at the end of the 2024- 2025 peric& to provide a clear fo¢ for its service delivery. SusKx Pathway5 benefits from ¢ontinu¢d support fmm the Lloyds Foundation in support of the Pathways to Chattge prograTDD]e. The fi]lldiD8 from Police and Crime Comrnissioner for Sussex towards restorative ju5tic£ continues with a coniraci trevicw due March 2026, Trsith a potcntid option for a further yv4r's funding.
SUSSEX PATHWAYS LIMITED COLIIPANY LIMITED BY GUARLYTEE TRLSTEES, ANNUAL REPORT (tNCORPORATIliG THE DIRECTOR'S REPORI) YEAR ENDED 5 APIUL 2025 TrainiDg events have ljeen de]ivered across th¢ cijarity thIng the year ll[ff review, including T¢Storative yustice: training lor voluuteers, ConSCiOuS bi&%, diversity, and the management of inf0mtiOn and dwwncnts. Related polieies haye been intrtyJu¢ed or review¢(L The year under review saw thc continued pmeTship with local uniyenities, with Sussex Pathways providing placements for social caT¢ 5tudcnts. Sueh p1acenjets provide significant OPlty for tl styd¢nts to gain relevaut skills and experienc¢ re]atityg to their degree. Funding is proTrided for th¢s¢ placemenis, and the studwts do provide additioDaL re5Jlience in the charity's setvi¢¢ delivery. Plans ar¢ abo iti plaee for 2025-2¢Y26 for Trustee training and development together with the development of governance docutrEents (ce of collducl and govem3nwl for the Trustees and the ProAeets and AdlTr4ti Su88ex Pathways works with residell in ILMP izwes on & Durnber of projeets to promot¢ rehabiliiation through the provision of a numlKr of interlinked projxts, 8iviDg residellts opportunities for changc aThd a llLorc positifvt outcom- upon a1 following their lease from prison. A k¢y PIOwle is tbe 'Pathway5 to Change,. a s¢v¢n-we¢k eours¢ coveritig key life skills 8nd mindfulness. Sll48ex Pathlvays, its pgrtnersbip with Lewes, are trial1 a Dew programn)e, kn"ntsugi. Kintsugi is a prograEUEne to 85SK5t in refl110 and healing with partieipants being fxilitated to have safe, non-threatening conversatioT]s about their jifr Stories, 'wounib,' alld the h8m caus)J to others to eoUrage self-reflection attd ¢0 promote recovery. Sussex Pathway5 Staff and volwileers also provide support immcdiately upoL the release of a residenL a5515Ung thcm in the days and wceks followillg their lease lo ¢stsblish tbeD]selves with acconmmthon, potential wort beneflts and income atyl general Sport as they Te-enter the communiry. Our aims are to redw¢ reoffending throu8h P]dIng sUPP()rt io those just released from prison in king ithr choic¢5 in the fuiure. This Trork is critical Fkcausc irther forn]s ol sllprt are hard to achieve with dernat outstrippitlg the capa¢ity of stamtory agencies. Suss¢x Pathwayg is a kev member of the Sussex Restordtive Justice PartlleTship, fimded by th¢ Sussex Police and Crime Commissioner. R¢storatii¢ justice is a Efft*"erfid ptt>cess within the ¢rirninal justice process, both for those who have been barnied aad those wbo have cawed the hami. Whilst the Charity, and Rcstoratiye Jus1] Partnership remain committed to this PTOa[ne, challenges have been experienced ID obtailling referrals for poieDlial posr %l¢n¢e clients givell that Lew¢s Prison is pre(iomKnantly a remand ¢¢Dtre. attd residents are fyu¢ntl}' Moved to other celltres post sentsnc& That 5ai(L Susstx Pathways will be seekmg other Py5 or woth duriDg the next year io inGfEa5e the outreach to both hamm and those Iwm¢dto inease tbe nut]thcrof refeThai5. MaDiigeJiieJit aDd Admifjislrnllo Suss¢x Pathway5 Staff and volunteers ¢olltsnue to work frorn offic¢ &¢commtKlation witbin HMP Lewes. Working from witbin the prison estate is impottsnt in alloiying dccess thc r¢sidents in the most efficienl tsy. The Tnjstees and senior leadersbtp re¢nain grnieful to the Ministry of JusticE for their collaborative approach to allow Su55ex Pathways to SllPPOrt tesidellts on a daily basis.
SUSSEX PATHWAYS LIMITED CO.AV LJMrrED BY GUARLITEE TRUSTEES, ANNUAL REPORT (INCORPOIL4TING THE DIRECTOR'S REPORT) YEAR ENDED 5 APRIL 2025 The Senior Leadership Tearn, coroprising the Cbief Executive Officer. Chief Operating Office¥ aTr BusitLess Maltager are woikiDg effectively iogether. A weekly sellior leadership mceting is hel which l as the Chair haye a standing invitation. Whi15t reStIftg tbe boundaries of the or¢rntional delivery agaIt the 5tr&16gic goVernae alld overstghi, my attendance & a number of the senior leadership meetings allows me a greater ktLowled8e of the Service delivery and allows me lo add value tlmugh guidance, coachitig aTLd supportitkg what is a very busy and engaged SEDior leadership team as appropriate. In r¢laÉion to the staff aTJd volunteers, cl]a]lenges in the recrnItelll of qualified and suitably expenen¢ed people have experienccd acro roost project affas. This refie¢ts a national trend within the third sector and as a result, th¢ ¢urMt 5taff2nd volteers are havittg ty work Iwikr to fil som¢ gaps. Jt is important to d(Kuen( on beba]f of tbe Ttwte¢s, our enonnous thaJ)ks and admiralion for the work of the staff alk1 ¥'olullted5,' their wwk tn]ly Trkes a differew¢ to the lives of sorac of the most vuiTherable within Dur communitirs. FfJJ4Thcial revie The fMan¢1 position of the Sussex Pathways Charity is one that is stable. well managed and An a good position to respond to the ¢urTem eco•1¢ cballengts faeed by ehaTitie5 in the UK It is my assessment that the Board of Ts[C¢S is proyidillg an effecrive 0s'er5ight of the finaleS of Sussex Pathways. The CEO is reporting in greater depth than bOI¢ has been helpful for the Board in undertaking tbeir compliae resFrtln8ibilits&Y. Key fullde aJ)d b¢nefactors remain engaged with Sussex Pathways. The CEO has W0ed io a foGiwed alld ¢ff6Gtiv¢ way to bid for fimding and nwint&in relaliotS wttb those wbo sllprt tbc charity. The TrustC65, Senior iLa(krship Tcarn and all of the Volunt and staff renhain appre¢i&tive of th¢ support the Charity receives. allowing the to sllpEK)rt our clients. Giv¢Th the aurent ¢¢onoo)i¢ eniryronment and the fillac Uertaillty that the next rwelve to twenty- four onthS ma! brillg a5 a Tesult of LIC Government fiscal w>iiey. local Governtllert Tefortn in Sussex and the Dational challenge5 faced by chariues. the BO# of Tru5tee5 is w&ll rernai committcd to eosuring the fitJanGial stability alld viability of the djarity. Whilsi gLwcess in the short tenll aY not be growth, funclaI stabdily and the conti[[u of our current 5ervicts will altow the charity to navigate th]s period and emerge from il stroDgeJ. The TnTSttrs' annual rert a1 accounts We approved on 12 Allst 2025 and signed on behalf of the Board of Truste by.. TrevorBottillg Cb&ir of thc Board of Trustees Sllssex Pathw2yS
SUSSEX PATHWAYS LIMITED COMPANY LILvirrED BY GLARANTEE IYDEPELYDENT ELIMIliER'S REPORT TO THE TRUSTEES OF SUSSEX PATHWAYS LIMITED YEAR ENDED 5 APRIL 2025 I report on the fjnanctal statrrnents for the yBr ended 5 ApIil 2025, .hich compnse the statenEeDt of fillClaI acuvities {including income and expenditure a¢couni), 51atem¢llt of fillancial position and th¢ related llotss. Re5P¢Ctlve r¢s51blIAes octrustees and examitter The IStee5 (who are also the diteeth of the coo]pany for the pwtxjses of colllpauy law) ar¢ respo1Able preparation of the fthanci&i statements. The trnste¢s consider that an audit is not reqred for ihis year under sectioll 144(1) of the Cjwities Act 2011 (tbe 2011 Act} aDd that an ind¢peDdent exarninati¢)n 15 nethL Having satisfied myself that the clwity. 15 ]iot 5tLbject to avdit company law and is eligible for indende ttxatnItion, il is my re5kY)nsibiliry to: exatlline the aUnts under sertion 145 of 2011 ACL. to follow the procedwes laid down in the 8eneral Dir¢ctions given by the Clwity Con)mission undEf 5¢Ctioll 145(5Mb) of the 2011 Aci,. and to state Wh¢thpartICu]armIts¢TS have come to my attentio B85ii of ind¢penthn¢ ex*miner's report My examination was eanied out accorthce with the general Ditections given by the C]wity ission. An exarnin&tion includes a TeTriew of the accounting re¢Lirds kept by ihe ch&Tity and a cOPaTis0 of thc accounts preSert with those records. It also incIkS con5ider2tion of 8ny unusual items or disc1([eS in thc accoutjts, and sEekntLg explallatiODS from you as tsustees concerning any such matters. The procedures undcrtakcn do nol proTride all the Idenc£ that be rwiired in an audit and consequentty no opinion is given as to whether thc accounts pr¢sent a Irue and fair vi¢W and the report is liIniiEd to those matters S out ill the next )1aietnent.
SUSSEX PATHWAYS LLMITED COMPANY LtKtTED BY GUARAhryEE INDEPEM)ENT ELIMINER'S REPORT TO THE TRUSTEES OF SUSSEX PAYIIWAYS LIMITED ( YEAR ETrIDED 5 APIUL 2025 Indepelldent exAmkner'8 ststement In ¢oJJnection with my examination, no matter bas Come to my attetiOn. (l) which giv¢s me reasonable cause to believe thatin any lterial respxt the requirements.. to keep aOuntIg Tecords in accordance with 5eGtion 386 of the Cowies Act 26. and to prepare accouTLts svhich awd with the aOUnting records cOpIY with the a¢¢ouoting reqvir•nents of Section 396 of the Companies Aci 21XkS atrj with Ibe methS and principles of the Statement of Recon]rnen&d Practice.. Accoullting and RepN)rting by Charities have Dot been me¢ or (21 to Whic in my Opini attention Should be drawn in order to enable a proper und¢tanding of the accounts to be reIle Christop1 Whitley-Jones PRB AccouYfANTS LLP Chartered accountsnt Kingfisher Hov8¢ Hurstwo(d GIan¥e Hurstwood Lane Haiwards Heath Wcst Su&s¢x RH177QX
SUSSEX PATHWAYS LIMITED COMPANY LIMITED BY GUARANTEE STATEMEhT OF FINANCIAL ACTtVlTtES ONCLUDtYG INCOIIE AND EVLYDITLIiE ACCOiJNT) YEAR ENDED 5 APRIL 215 2025 2024 fi]nds Total funds Total funds IDCOm¢ gnd endowD7ents DonatiOD5 alld legacics Charitable aclivitiss IThv¢stm¢nt iowtne 260,724 725 707 260,724 72.500 707 286.OL2 72,500 186 Total income 333,931 333,931 358.698 xpellditure ExpendikuT¢ on cbaritsbl¢ activities Tlltal expenditure 49 408,915 408.915 408915 381.728 408915 381.728 et Inc(Jmel(expelldi¢ure) and net movernent ID fllDds (74,984) (74,984) (23,030) Reeollelllatlon of fullds Total fiwds brought forTrard T•tsl funds varried forwgTd 86.891 8&891 109,921 11.907 IIJ07 86.891 The statement of rla1 activities includes all gaiD8 losse5 recognised in the year. All iticome and expenditure derive fronL contilluing activities. The note5 OD pages 9 to 13 part of these fue1a1 5tstements.
SUSSEX PATHWAYS LIMITED COThIPANY L[llTED BY GLARANTEE STATEMEwf OF FINANCLiL POSITIOli S APRIL 2025 21J25 2024 Current assets Debtors Cash at bal and in Iw 81.160 99,465 5,500 150.988 Credltors: Hmounts falllDg due within ODe year Net current g&qets 14 (16&718 {69,5971 IlJlJ7 80.891 86,891 Tot41 assets less current Jiabthtks Net aets 11.9fj7 86,891 Funds of th¢ ¢harlty Unrestricted fund 11,907 86,891 Total charity fund5 15 11,9(17 86,891 For the yeAr ending 5 April 2025 the charitywa8 entttled to exernption from audit uttder section 477 of the Companies Act 2006 relating to small companies. Trust¢es' trsponsibi]ities- The metnbers bave llot required the charity to obtain an audit of its fllwicial statettLent8 for the year question in accordanc¢ with wtion 470" The trustees acknowledge their responsibilities for complyiDg with the requirements of the Act th Iespect to accountingr¢cords a1 th¢ prqwauon of fjnanciai ststrAneJ. These financial statements weTr a[OVed by the b(thrd of trstee$ and authoristd for issue on 12 August 2025. atMI are signed on behalf of the board by.. T Botting Chair of the B()ard of Ttr¢s Su55ex Pathways The DOte5 OD pwg 9 to 13 lorni part of these tIni¢I 9tstemettts.
SUSSEX PATHWAYS LIMtrED COANy LIKtTED BY GUARLYTEE NOTES TO THE FINANCLiL STATEMEYrs YEAR ENDED 5 APRIL 2025 General InfonnatAon The charity is a private compally li ted by grwdniee. registered in Engialld and Wale5 and a reg charLty in England and Walcs. Thc addres5 Df rcgiswed office is Kingfisher House: Hwstrvood Gralwe. HurStWl Lan4 Hayward5 Heat W'est Su55e4 RH17 7QX. I Statsment of compliante These financial staiements have been PT¢pared in compliance with FRS 102, The Fin8n¢ial Reporting Statsd applicable iti the LX the Repub]ic of Jrelattd,, the Statement of Ronnendcd Praciice applicable to cbarities preparing their accounts IXL cOrdanCe with th¢ Finallcial Reportill8 Stalldard 8ppIicrdble in the LX atMI Republic of Ireland IFRS 1021 (c]ltieS SORP IFRS 102)) andtb¢ Charities Act 2011. Accovllllng polldej B]$ of preparatiott The financi 8tateDThits have been prepared on th¢ histori1 cost b&5]8, roodifi¢d by the revaIatiOn of certain financi a8sets ajbj liabi]ities and investhnent woperties mwured At fair value through illcome or expelld1tse. The finall¢1 statements are pryted in st¢tliD& which is the functional ¢urtrncy of the entity. Golng concern There &re DO rtmterial uncertaintics about the cbarity's abilityto cotltillue. Judgements And key source5 of estlmatlon vncert*lnty Thc prEparatioll of tbr financial stataDents requitr5 to Judgeents, estiat£S and assumptions that afft thc arnounts rcwlryL Thcsc esrimat¢s and judgem¢t)ts are continIllV reviewed and are based on experie[e aDd other factors, iludIng CKpectatioDS of tllre evetrt8 that ate believed to rcAsoDable und¢r Iht circuDJstsoees. Signlficgllt judgements The judgements (apan frorn tbose iovoliting esun]atioosl that maoagemen( has n)ade in the prcKe8s of applying the entiWg accounting pohcies and that hai'e the most 5igntficant effcct o the amounts recognised in the financial $thments aff as follows..
SUSSEX PATHWAYS LIMITED COMPLYY LIMrrED BY GLARANTEE NOTES TO T1 FINAYCIAL STATEMEiYfs YEAR ENDED 5 APRIL 2025 Atctsuttting po]ieies FTthd accourttillg UDr¢s¢ri¢ttd find5 aTe aTr'aiiable for ILse at the discretion of the trsterS to ft]rtber any of the c]wity'5 purFA)ses. Restricted fimds att Subje to TeStTi¢tions on th¢ir ¢x[tnd1t¢ d¢clared by th¢ donor or through the terlljs of aD aFoeat. IM¢omlng r¢sour¢e$ Income All income is included in the slatem¢nt of fina11 actitE¢S wh¢n the charity is entiiled to the income, any performa[ related ¢onditiOnS aua¢lLed have been met or are fi]]ly within tbe control of tbe charity, the income is considered probable and the arnoullt call be quentified with reasonable accutacy. The following 5pccific policies are appIied to particular ¢at¢gories or in¢om¢.' Illvestmenl inwjne is )luded wh¢n rKeivabl¢. Res0ree$ pellded Expenditurc is recognised on an accruals b&sis as a liability is ExE¢nditure includes any VAT which cADnoi be fully tt¢overed and is repOrd &s part of the &xpellth'bJre to which it relate5. Tangible assets All fLxed assets are initially recorded at cost and are sub5equelltly stated at Cost less any accumulated depre¢iatiotL Any fixed assets Caled r¢Ya]u¢d amounts Orded at t in8¢t value at tbe bal2Ce sbeet date. Deprec14tlon Depreciation is calculated so as to write off the Cost or vahwtion of an 8sseL less its residual v8iue, over tbe useful ¢coJM)mic ]ife of that &sset &s follows: Fixtures and fittings 3 years Impalrmell¢ of fixed ass¢ts A review for indicators of imptixmient is carried out at each rwrting date. with the recoYeTable amount being ¢stinJatrd wkre such itMti'¢atot5 exist. Ivhere the carry8 value cxceeds thc rcGoYerabl¢ arnovnL the a5S¢t is Impaired accotllingly. Prior impameDts are akn r¢iY¢w¢d for pOlb1¢ rever8ai at e&chrqM)rting dale. -io-
SUSSEX PATHWAYS l.IMtTED COLI[PL LIMITED BY GUAKthTEE PIOTES TO THE FINANCIAL STATEMEINTS YEAR ETr4DED 5 APRIL 21125 AeeoDllthig poucks Fitianci41 Itrments A fnancial a&8et or a financial li&bi]ity i5 reco8nised only entity becomes a paty to the contrathl provisions of the i811#lll Basic fmancial instrLDnents are initiall)". recogtiised the alvI)r r1vable or payable including any related tran&ryctiorL Costs, ulltess the arrangement Constitu a firI¢lng transaction, where it is recogIii5ed at the preSt value of the futtwe payments dis¢ount¢d &t a market rate of interest for asimilar de in5trum¢rt. Current assets and curreni liabililles ar¢ subsequ¢ntly measured ai the cash or other CODsideration ¢xpe¢tedto be paid or re¢¢iYed alld Dot diseountrd. Debt instrUrnen are $ubwiently me&sured at amortised cosL Llmlted by guarantee The Chlty is a company limited by guaTantee. All of the are M¢mb¢rs of the company and guardnt¢e to wntribuie £1 inth¢ e&ent of a winding up. Donations aDd legacies Unrestricted Total Fund5 UnTestti¢red Totat FUd5 FuDds 2025 Funds 2024 Grxnts donations General 260,724 260,724 260,724 260,724 286.012 286,012 286,012 286,012 Ch•rl¢gbl¢ athiti Unrestricted To141 Funds UtW¢8trict&l Totsl Fllllds Funds 21)25 Funds 2024 Restorativ¢ Justi¢¢ n.5 72,5(X) 72.500 Investment income unrestrict TO1 Funts UDrestricted Total Funds Fwids 21125 FuDds 2024 Int¢r¢st re¢eiYable 707 707 186 li
SUSSEX PATHWAYS LIMITED COMPLNY LIMITED BY GLAIL4NTEE IYOTES TO THE FINAYCIAL STATEMEYfs YEAR EYDED S APIUL 21125 & Espenditure on £h¥Jritsble a¢tivi¢ie5 by fund type Unr&stricted Tolal Fllnds UnTeStrickd Total Fu1 2025 2024 Staff costs Support costs 350,241 58.674 350241 58ffj74 326,768 54,960 381,728 326,768 54,960 381,728 408.915 408,915 endItUre on cbaritable activltxe5 by activlty type Activitics undetTak¢n directy SllPt cosrs T[*t fllnds Total fiwd 2025 2024 Staff costs 350.241 28.605 27.496 1,090 1.483 37&846 27.496 1,090 1,483 351,883 28J24 626 895 Insurance Goyernallce cog18 350,241 58,674 40&915 381,728 10. IudependeMt examination fees 2025 2024 Fees payable to tbc iudependent examiner for. Independent exarnitjation Of the fina1[ thiements 780 11. Sthff costs The total staff costs attd etnployee benefits for the reporting penod analysed as follows.. 2025 2024 Wages and sA]aries 350241 326,768 The avcrdge hcad couot of employee5 d1ftg year w&s 14 (20fj4.. 14). The avcrage ttumber of full-time equivalent Q)4)loyees thwing the year is WlYSed as follows.. 2025 No. 2024 Number of staff 14 14 No ¢mploy¢e rec£iv¢d •nploye¢ benefits of more thart £60,000 thimg th¢ year (2024: Nil). 12-
SUSSEX PATItWAYS LIMITED COMPANY LIMITED BY GuARAtEE NOTES TO ffiE FINANCIAL STATEMENTS (rvth YEAR ENDED 5 APRIL 2025 12. Trnstee ren)llner•tlon And expensej No remuneration or otlw bcn¢fits from ¢mploym¢nt with the Gharity oi a lated cntity were received by the ttU5t¢f5. IJ. Tamglbk fixed 855ets EquipllKnt Tot41 Cost At 6 Aprll 2024 And 5 Aprll 2025 Depreeihtion At 6 April 2024 snd 5 ApTII 2025 cryAn% At S April 2025 1,298 1,298 1,298 lJ98 14. Credltors: falling due wlthin year 2025 2024 Deferred income Tre creditors P6n5iO Accnjals 166J89 129 A,520 780 67,560 1.257 780 168,718 69,597 J5. An4lys55 of ¢hththble fuNds UDrestrkted funds At 6 April 2024 A¢ tThcome ExpeiMlitur¢ 5 Aprll 2025 86,891 333,931 {408,9I5) 11,907 16. Anatysls of ne¢ between fllDds Unrestricted Tota] Funds Funds 2025 Current assets credito less tha l year Net 180,625 1811625 (168,718) {168,7181 It,907 11.907 13-