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 LIm￿D BY GUAILLITEE
FINANCtAL STATEMEYTS
YEAR ENDED 5 APRIL 2025
P4ge
Tn￿lees, annual report (i1￿￿￿0rdtlng the directoes rewjrt)
Independent exaD)iThels re[￿t0 the m]sttts
StateM￿t of financial aetivitie$ {j￿h￿iD% and exrthlitsr¢ aecount)
Statement of FU￿ne]#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 di￿lOr5 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 adn￿ntstr￿tfiye 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-Tho￿ps0ll
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
Hay￿ardS 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 Specific￿lY 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 eXperie￿e of wothng within the third sector,
with baCkgrO￿d8 in and experienc£ of workillg svithin th¢ crimi0￿ justic¢ system, the prison seTrice,
the judiciary as wcll as CXp￿1￿ 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 S￿r50￿5 with key ski]Is to ellhanc£
tbe capabiliti¢5 of the board; these being related to Financ4 projecl managtmenL mtijia and IT
(websit¢ external con￿l￿11c8tiollSI and ￿habI]l￿tion.
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 fU￿Te. The Chief Exeeutive Officer ]naintains a
shary ¢ommitment to seekillg funding from a of benefactiys and other fimding streams Éo
incrc&* th¢ fi￿dIng of the charity.
Despiie the UK cbATifv Sector experiencI￿g 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￿ laU￿bed 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 th￿Ing the year ll[￿ff review, including
T¢Storative yustice: training lor voluuteers, ￿ConSCiOuS bi&%, diversity, and the management of
inf0m￿tiOn 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 p1acenje￿ts provide significant OP￿￿lty 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 (c￿e 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 a￿1 following their ￿lease from prison. A k¢y
PIOw￿le 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 refl￿110￿ 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 e￿oUrage 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 S￿port 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 sllp￿rt 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 PTO￿a￿[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 in￿ease 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.￿A￿V 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 reS￿tIftg tbe boundaries of the or¢rntional delivery
agaI￿￿t the 5tr&16gic goVerna￿e 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 recrnIt￿elll 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 vol￿teers are havittg ty work Iwikr to fil
som¢ gaps. Jt is important to d(Ku￿en( 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 Tr￿kes 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 T￿s[C¢S is proyidillg an effecrive 0s'er5ight of the final￿eS of Sussex
Pathways. The CEO is reporting in greater depth than b￿OI¢ has been helpful for the Board in
undertaking tbeir complia￿e resFrtln8ibilits&Y.
Key fullde￿ aJ)d b¢nefactors remain engaged with Sussex Pathways. The CEO has W0￿ed io a
foGiwed alld ¢ff6Gtiv¢ way to bid for fimding and nwint&in relaliot￿￿S wttb those wbo sllp￿rt 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 filla￿c￿ U￿ertaillty 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, fu￿nclaI 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 re￿rt a￿1 accounts We￿ approved on 12 All￿st 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
fill￿ClaI acuvities {including income and expenditure a¢couni), 51atem¢llt of fillancial position and th¢
related llotss.
Re5P¢Ctlve r¢s￿￿51b￿lIAes octrustees and examitter
The I￿Stee5 (who are also the diteeth of the coo]pany for the pwtxjses of colllpauy law) ar¢
respo1￿Able preparation of the fthanci&i statements. The trnste¢s consider that an audit is not
req￿red 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
inde￿nde￿ ttxatnI￿tion, il is my re5kY)nsibiliry to:
exatlline the a￿Unts 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¢th￿partICu]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
cO￿PaTis0￿ of thc accounts preSer￿t￿ with those records. It also incI￿kS 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 atte￿tiOn.
(l) which giv¢s me reasonable cause to believe thatin any ￿lterial respxt the requirements..
to keep a￿OuntI￿g Tecords in accordance with 5eGtion 386 of the Cowies Act 2￿6. and
to prepare accouTLts svhich awd with the a￿OUnting records cO￿pIY with the a¢¢ouoting
reqvir•nents of Section 396 of the Companies Aci 21XkS atrj with Ibe meth￿S 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 re￿Ile
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 21￿5
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 r￿la1 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 fu￿￿e1a1 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 a￿ets
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 a￿1 th¢ prqwauon of fjnanciai ststrAneJ￿.
These financial statements weTr a￿[OVed by the b(thrd of tr￿stee$ 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 T￿￿tr¢s
Su55ex Pathways
The DOte5 OD pwg 9 to 13 lorni part of these tIni￿¢￿I 9tstemettts.

SUSSEX PATHWAYS LIMtrED
CO￿ANy 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. HurStW￿l 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
R￿on￿nendcd 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¢ histori￿1 cost b&5]8, roodifi¢d by the
revaI￿atiOn of certain financi￿ a8sets ajbj liabi]ities and investhnent woperties mwured At fair
value through illcome or expelld1ts￿e.
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 Judge￿ents, esti￿at£S
and assumptions that aff￿t thc arnounts rcwlryL Thcsc esrimat¢s and judgem¢t)ts are
continI￿llV reviewed and are based on experie[￿e aDd other factors, i￿ludIng 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 $th￿ments 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 tr￿sterS 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 fina￿1￿1 acti￿￿tE¢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¢.
Res0￿ree$ ￿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 repOr￿d &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 Ca￿led ￿ r¢Ya]u¢d amounts ￿Orded at t
in8￿¢t value at tbe bal2￿Ce 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 carry￿8 value cxceeds thc
rcGoYerabl¢ arnovnL the a5S¢t is Impaired accotllingly. Prior impameDts are akn r¢iY¢w¢d for
pO￿lb1¢ 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 I￿tr￿ments
A fnancial a&8et or a financial li&bi]ity i5 reco8nised only entity becomes a paty to the
contrath￿l provisions of the i￿8￿11￿#lll
Basic fmancial instrLDnents are initiall)". recogtiised ￿ the al￿vI)r r￿1vable or payable including
any related tran&ryctiorL Costs, ulltess the arrangement Constitu￿ a fir￿I¢lng transaction, where it
is recogIii5ed at the preS￿t 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 Ch￿lty 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 FU￿d5
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 Fu￿1
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 SllP￿t 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 fina￿1￿[ 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 d￿1ftg year w&s 14 (20fj4.. 14). The avcrage ttumber of
full-time equivalent Q)4)loyees thwing the year is W￿lYSed 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 GuARA￿tEE
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
c￿ryAn%
At S April 2025
1,298
1,298
1,298
lJ98
14. Credltors: falling due wlthin year
2025
2024
Deferred income
Tr￿e 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-