Bringing Hope to Young Lives
The east t
st Trust
nnua
eport and
Financlal S te
ent

Legal and administrative information
Companylcharlty name
The east to west Trust
Reglstered Charity number
1131229
Registered Gompany
number
06972769
Registered office
Unit 4a, 80 HiEh Street. Egham. Surrey, TW20 9HE
01784 438007
Tru5tee51Directors
Sept 24- Apr 26
Matthew Armsby (Resigned 25" June 251
Rachel Barton (Appointed 20" October 20241
Norman Beers l Appointed 20" October 20241
Madalyn Brook5 (Appointed 9" November 20251
Emilycooke
Lynda Donaldson (Resigned 27" July 20251
Louise Larham IAppointed 20" October 20241
Alison Matts (Resigned 27" April 20251
Kenneth Morgan (Appointed Chair 27, April 20251
Richard Snelling (Appointed 20" October 20241
Secretary
Kenneth Morgan
Chief Executlve
Clare Biggins (Appointed 1st June 251
Enabling Team
Dan Beedell
Clare Biggins
Clive Biggins
Bankers
The Co-operative
Bank PLC
CAF Bank
Flagstone
PO BOX 101
l Balloon Street
Manchester
25 Kings Hill Avenue
West Malling
Kent
ME19 4TA
I, Floor Clareville House
26-27 Oxendon Street
London
SWIY4EL
M60 4EP
Solicitors
MoDre Barlow
The Oriel, Syderiham Road
Guildford
Surrey
GUI 3SR
Auditors
Xeinadin Audit Limited
5 Robin Hood Lane
Sutton
Surrey
SM12SW

east to west exists to bring hope toyoung lives
02
The why and the how
03-05
The east to west team
06
Trustees report
07-22
Auditor's report
23-26
Statement of financial actlvities
27-28
Balance sheet
29
Statement of cash flow
30
Notes to the financial statement
31-41

YoLfng people today face growing
pressures that can deeply affect their
sense of self and wellbeing.
Many need support to strengthen their
emotional and mental health, to build and
sustain healthy relationships with friends.
family and teachers. and to develop a
deeper understanding of who they are and
what they can become.
By walking alongside them in these areas,
we help them not only to cope with life's
challenges but to grow in confidence,
resilience and hope for their future

According to a 2023 National Centre for Social Research report, 1 in 5 children and young
people in England have a mental health problem. This situation is exacerbated by the reality
that only l in 3 were able to access treatment in 2023 (Children's Commissioner for England).
In simple terms, in a class of 30 students, 6 have a mental health problem, with only 2 being
able to access the help and support they need. The remaining 4 students per classroom are
left to find support themselves. In the case of a large secondary school with 1,500 students,
this would mean around 200 students with mental health needs, being left in limbo. These
are the young people that east to west work to support.
The How
In 2022, east to west marked its 25th Anniversary. Over the years our delivery has evolved,
but our focus has remained constant. We have worked alongside Surrey Police, supported
homeless housing provision, facilitated 24/7 prayer initiatives, engaged in detached youth
work, provided university support, counselling, GP surgery partnerships, primary and
secondary school support, and offered specialist work in hospitals with young people
experiencing suicidal ideation and self-harm. We have also supported those temporarily or
permanently excluded from education.
Throughout all these expressions of our work, one 'golden thread, has remained
unchanged: relationships.
Our Relational Support Work model is rooted in the biblical account of the disciples walking
to Emmaus. As they travelled, burdened by sadness, confusion, and uncertainty, Jesus met
them on the road. He walked with them, listened deeply. and created space for their
questions, grief, and hopes. In that shared journey, their load became lighter.
This image captures the heart of Relational Support. We walk alongside children, young
people, and families as they navigate the challenges of life-helping them feel heard,
understood, and supported. Like the disciples, we want those we journey with to feel lighter
and more equipped for the road ahead, knowing they are not facing it alone.
Most importantly, we bring hope.

Over the years we have pioneered a relatlonal approach that places the needs and voices of
those we serve at the centre of our support. We commit to journeying with children, young
people, and families for as long as needed, helpin
them develop the skills and confidence to
understand and manage their challenges.
Across a generation, nearly 40,000 childrery young people, and families have experienced
hope through east to west.
Today, our work-delivered through more than 80 projects by a team of 50+ operating across
Surrey, Hampshire. Berkshire. and Greater London. This includes primary and secondary
school support, our speclalist hospital work at St Peler's Hospital (Chertsey) with young
people who have self-harmed or attempted to take their own lives, and our GP surgery
partnerships. All of our practice is shaped by our Relational Support Work, early intervention,
and Relational Counselling models.
In the 2024125 academic year, east to west supported over 2,800 children, young people, and
families-an increase of 750 from the previous year. We delivered more than 21,000
interventions, with 78% of those we journeyed with showing significant positive impact.

QONPAIIIONAIE
IIIFIIII
DIVOIED
111 INIEGRIII
Fll NQONMUNITI
east to west is not unique because of the programmes we
deliver. Many organisations provide youth work to
vulnerable, at-risk. homeless, or disengaged young
people. Our distinctiveness is found instead in our heart.
our spirit, and our attitude-summed up in one word"
presence.
Jesus taught: "Love the Lord your God with all your heart
and with all your soul and with all your mind... and love
your neighbour as yourself." (Matthew 22.37-39). This call shapes the way we engage with
every young person, school, and partner.
is notf(xmd
What sets us apart is not the fact that we offer 1.1 support or run small groups. but the
presence we bring into each setting. Our approach flows from our relationship with God: a
desire to embody His love, to be "salt and light" in the world (Matthew 5.13-16), and to
show His character through our actions.
This presence is reflected in our Ethos values-lntegrity, Compassionate, Devoted,
Community, Selfless, and Fun. These values are love in action.
Integrity ensures the young people we support know their needs are our priority.
Compassionate means offering care without judgement.
Devoted means going the extra mile, even when it is challenging.
Community expresses our commitment to serving and blessing our schools and
partners.
Selfless calls us to put others before ourselves.
Fun seeks to bring hope, wholeness, and enjoyment into the lives of the
young people we meet.

The east to west team brings together a wide range of roles and responsibilities, all united by
one purpose: bringing hope to young lives.
Within our partner schools, we deliver support through five key roles..
Relational Support Worker's
Relational Counsellor's (holding a minimum Level 4 BACP-accredited qualification)
Early Intervention Co-ordinator's (Surrey Mindworks Partnership - Secondary schools)
Early Intervention Practitioner's (Surrey Wellbeing Partnership- Primary schools)
Family Link Worker (primary schools)
Each group of practitioners is supported by a designated team lead, ensuring consistency,
guidance, and high-quality practice within small, well-connected cohorts.
In our hospital project, Relational Support Worker's and a committed team of volunteers
provide evening sessions at St Peterfs Hospital, Chertsey. They support young people-and
their families-who have been admitted following attempted suicide, self-harm andlor facing
emotional crisis. The team also offers follow up support with young people and their families
in their local community once discharged from St Peter's.
This year we have also started supporting GP practices mirroring elements of both our
school and hospital models within east Guildford Primary Care Network providing four main
types of support
Social Prescribing
Triage Interventions
Relational Support Work
Relational Counsellor's
Behind our frontline roles, a senior leadership and operations team provide dedicated
support including finance, data, fundraising, partnership management, safeguarding,
supervision, communications, HR, training and development, and pastoral support.
This work is strengthened by our Board of Trustees, who provide strategic
oversight. governance, and assurance of our legal and statutory compliance.

The trustees present their report and the financial
statements for the year to 31 August 2025, which
have been prepared in accordance with the
Statement of Recommened Practise 2019
Much of our work is targeted at Young People
aged between 4 and 18. However, through our
Hospital Project we now reach young adults up to
21. The impact of east to west's work is tangible
and measurable and will benefit the individuals
'Accounting and Reporting by Charities (FRS
102),, The Companies Act 2006. and Financial
Reporting Standard 102. The Annual Report
serves the purposes of both a Trustee's Report
and a Directors, Report under Company Law.
themselves as they mature into Ihe next
generation of adulls and their families and
society as whole.
Outcomes from our current years, work are
included in the review of activities below.
The east lo west Trust is a company limited by
guarantee and a registered charity. It is governed
by its Memorandum and Articles of Association.
The principal office is al: Unit 4a, 80 High Stfeet.
Egham. Surrey, TW20 9HE.
We do not discriminate or treat any young person
less favouiably on the grounds of gender. marital
status, race, colour, nationality, ethnic origin.
religion, disability. age or sexual orientation. This
is because we believe thal everyone is made in
the image of God and therefore everyone is of
equal value and of unfathomable worth.
This charitable company commenced activities
on 1 September 2009 when it received the assets.
liabilities and operations of the former
unincorporated charity The east to west Trust"
(registered charity number 1059177) founded in
1996. The charity now continues the work started
and built up by its predecessor.

The objects of the trust set out in its Memorandum of Association are:
To advance in life and relieve the needs of Young People through:
-Providing support and activities which develop their skills, capacities and
capabilities to enable them to participate in society as mature and responsible
individuals.
-The provision of recreational and leisure time activities provided in the interest of
social welfare, designed to improve their conditions of life.
To assist in the relief of human suffering and poverty consequent upon the effect of
personal, local, national or international disaster.
To advance the Christian faith in accordance with the trust's statement of beliefs.
To assist the achievement of these objects, the trust has adopted the purposes:
To see Young People impacted by hope.
To see youth workers and churches empowered and equipped to impact Young
People with hope.
By "hope" we mean hope of restoration, reconciliation and transformation.
These purposes are summarised in our strapline "bringing hope to young lives".
We have referred to the Charity Commission's general guidance on public benefit when
reviewing our aims and objectives and in planning our future activities. In particular, the
trustees consider how planned activities will contribute to the aims and objectives they
have set.

The future for east to west is encouraging
and full of opportunity. Clare Biggins was
appointed CEO in Summer 2025 providing
the charity with a firm foundation and a
clear direction as we move towards our
th
We continue to work on improving how we
show our impact and the importance of
both figures and good news stories. With
the redesign of both our frameworks for
one to one and group interventions.
30 Anniversary in 2027.
We are very grateful for all of our church
partners and individual givers without your
support we would be unable to do what we
Having launched support within primary
care networks east to west continues to
explore other locations.
east to west remains committed to
developing our schools program with
plans to redevelop the family link worker
role and introduce an outreach relational
support worker.

OUR IMPACT SEPTEMBER 24 - AUGUST 25
Primary
8%
Groups
19%
CHILDREN & YOUNG PEOPLE SUPPORTED
At east to west we supported 2864 young people with
the majority of ourwork across our relational support
workers within secondary schools and our early invention
program working across both primary and secondary
schools within the boroughs of Elmbridge, Spelthorne
and Woking.
.Couns
Service 6%
750
Early
Interveniion
22%
During the school year 24-25 we have seen a significant
increase wrthin our group support
INTERVENTIONS
At east to west we have completed 21,362 interventions.
Our east to west process includes...
Introduction sessions > Triage > Intervention >
Reflection > Closure
21,362
Intervention
64%
During the school year 24-25 a young person supported
by east to west received on average 8 interventions
GOAL BIISED OUTCOMES
Increase
15%
During the school year 24-25 a young person
supported by east to west on average saw in
increase of +4 distance travelled for GBO'S set
SignifS¢ant
Impact
78%
TOP 5 ISSUES SUPPORTED
During the 24-25 school year east to west main
support was for individuals experiencing anxiety
and stress (30 % ), followed by self-esteem concerns
{14/) and providing significant assistance with
friendship and relationship issues (11?.).
2$
10

97%
91%
93%
93%
User
Voice
Happy wlth the
supportg(ven
Usethe
5ervicèagain
understo￿ the
supwjrtgiven
felt 5UPPOrt
Average star
met thesr need5 rating out of 10
Children &
Young People
supported
Schools. Hospitals
& GP surgeries
supported
Children &
Average star rating
Young People saw
provided by Children &
significant impact Young People supported
by east to west
Head teacher-
Matthew Arnold School
Designated Safeguard Lead-
Winston Churchill School
East to West provision has had a
significant and positive impact at The
Matthew Arnold School. Supporting
between 30 to 50 students each year. it
provides a safe and nurturlng space for
young people to dlscuss personal and
emotional i5sue5, helplng them feel
heard and understood. This intervention
is a vital part of the school's pastoral
support, offering familiè5 an additional
layer of care and guidance that
strengthens the overall wellbeing of the
school community.
East to West have been working with us slnce 2021, and
In that tlme they've had such a posltlve impact at
Winston Churchill School. The team have built really
strong. trustlng relatlonshlps wlth our pupils, and thelr
prèsence has become a real source of stability and
reassurance for so many of our young people. Thoy
¢reate safe spaces where pupiLs feel listened to, valued
and supported. East to West's work fits perfectly with
the eth05 of our school, and together we're able to
support our pupils. emotional and Social needs in a
much more meaningful way. We're genuinely so grateful
for all of their continued work wlth our students
*Villiérs
Deputy Headteacher- Villers High
School
The service provided by Eastto West has been nothingshort of
outstanding. From our very flrst contact through to the full setup.
the process has been smooth, supportive, and professional.
Freddie and Kata have qulckly become an integral part of our
school community and are already makinga noticeable difference
in the 15ves of our students. We couldn't be more impressed and
would wholeheartedly recommend East to West to anyschool
looking for impactful, compassionate support for thèir students

Greater
London
Primary Schools
Berkshire
28
Secondary Schools
Surrey
Hampshl
Hospital + Community support
GP Surgeries
Worker
Primary Schools
Broadtnere School
Marnel School
Chandlers Field School
Oriel School
Goldsworth School
Sayes Court School
Secondary Sch¢)ols
Bishop David Brown School
Everest Community Academy
Kings International College
Park Academy
St Richard Reynolds School
The Bishop Wand School
Twickenham School
Brentford SchDoI for Girls
Hampton High School
M(Illhew Arnold S¢hool
Springwest Academy
Teddingtor) School
Thomas Knvett College
Woking High
Esher High S¢hool
Jubilee High School
Nishkam School
St Pauls School
Thamesmead School
Three Rivers Academy
Eafty Interv
ntio
Secondary Schools
Blshop Davld Blown School
Heathside School Iweybridgel
Hoe Valley School
st PaLJls School
The Bishop Wand School
Winston Churchill School
Cobham Free School
Heathside S¢hool (Walionl
Matthew Arnold School
Sunbury Manor School
Thomas Knyvett College
Woking High
Esher High School
Hinchley Wood School
St John the Baptist School
Thamesmead School
Three Rivers AcadetTIy
Primary Schools
20 Primary Schools supported in
the Borough ol Eltnbridge
I I Primary School supported in
the Borough of Spelthorne
I I Primary Schools supported in
the Borough of Woking
Bishop David Brown School
Thamesmead School
Nishkam School
Town Farm School
Sunbury Manor School
Twickenham School
Homer First School
Trinity St Stephen CofE Sehool
12

Ashford and St Peter's Hospital
The Hospital Project provision continues to deliver
support for yOLJng people (aged 7-211 who've been
admitted lo St. Peter's Hospilal in Chertsey having self
harmed, attempted suicide or who're facing emotional
crisis. The team - a mix of paid and volunteers- work
at the pastoral level alongside the hospital slarf
who're working a the clinical level. This hand in glové
approach gives the young people (and their families)
balance of care and support enjoying thal the healing
process for both body and mind can begin.
Alongside our work across 6 sessions in the hospital,
this project is increasingly seeing ytsung people in the
community, providing follow-up care and support for
as long as each young person needs. 11 also provides
signposting opportunities into other external services,
or where the young person is in school into east to
west Relational Support provision where it's available.
Austen Road Surgery
Sheer Surgery
Hoisell Medical Practice
Illi
Merrow Park Surgery
Luke's
Village Medical Centre
A new project for 2024 125, the Social Prescribing
Project takes the learning we've gained over 20+ years
of delivering Relational Support in a school setting.
combined with our expertise SLJPPOrting young people
in hospitals to deliver seivices within the GP surgery
setting. Launched within a Guildford based PCN
(Primary Care Network) Covering 6 GP Pfactices, our
teaTn are embedded within the surgery, PToviding
crisis support Iwheie the GP sees a young person and
itntnedidately refers for support) or scheduled
appoinlmenls. This support is delivered over lup tol 6
sessions and includes aspects of signposting lo
specialist Se￿iceS if and where required.
13

Having been bullièd throughout both primary and secondary
$¢hool, Steven's selt-estetm had hil rock bottom, and his
parents took him to the GP to flnd support and suggèstions on
whal to do.
The GP then referred him to the So¢ial Pres¢fibing Projeet,
where Steve attendèd the first two sessions with his parent due
to him being shy and uncomfortable around others.
Havlng completed a couple of sessions with of our Relational
Support Worker foeusing on removing negative self labelling.
As a result steven has bgen attending the session5 on his own
and we have ¢ontlnued to work on hls self worth. Steven has
began to rebuild his identity and is starting to see value in
himself.

MEASURING OUR IMPACT
SAFEGUARDING
As part of our commitment to understsnding the difference
we make, east to west uses Goals Based Outcomes {GBOs)
to track proyrèss In the Ilves of the young people we support.
Each young person identlfles and sets their own goals at the
outsèt of their support. These goals may relate to a range of
challenges including anxiety, stress, self-esteem.
relationships and anger management.
easl to west re¢og4)Ise$ the Importance of safeguaTding in its
work with chlldren, Young People and adulls. We have a
responsibility to protect everyone entrusted to our care and
we are committed to the safeguarding of children, young
people and vulnerable adutts to ensure their well being.
We follow the requirements of UK legislation in relation to
safeguarding children and vulnerable adults and current bost
practice recommendations based on the Online Safeguarding
Manual created by thittyone:eight-
Ihttps:iiihirtyoneeight.orgl).
Young people rate their starting point on a scale of 1-10
Iwilh 1 representing the most difficult point and 10 thÈ bestl-
Throughout their time with us. these goals are revisited and
rÈassÈssèd, enabling us to understand the"dislance
travelled" and the impact of our relational support.
Our Designated Safeguardlng Lead (DSL) Is: Dan Beedell
(Hèad af Communlty Enga￿Ment, Fundraising and
Safeguarding) supported by a team of safeguarding leads.
7B% of young people laround 2,250} reported a significant
improvement, defined as a shift of at least three points.
In addition to these measur&ble outcomes we 8sk the
children and young people to complete an experience of
seNice questionnalre (ESQ) wlth young people giving thelr
east to west support an average of 9.4 out of 10.
15

We extend our heartfelt thanks to
every church that partnered with us
this year. Your prayers and generosity,
has made it possible to serve more
families, reach new communities, and
strengthen the work we do.
We are proud to stand alongside dedicated
partners and funders who share our
commitment to lasting change. Your support
empowered new initiatives, expanded long-term
projects, and strengthened our capacity to
serve. Thank you for being true collaborators
and champions of our work.
St John's, Egham
Christchurch, Virginia Water
St John's, Hampton Wick
Equippers Church, Weybridge
Sunningdale Baptist Church (Hope
Church)
Hope Church
Dedworth Green Baptist Church,
Windsor
Ashford Congregational Church
Lyne and Longcross
St Paul's, Addlestone
Staines Methodist Church
St Michaels, Camberley
United Churches of Egham
St Peter's Convent Charity, Woking
St John the Baptist School, Hampton Wick
Themba Theatre
Ashford Manor Golf Club
NISA
Homeland Charitable Trust
Heathrow Community Trust
Spelthorne Borough Council
Surrey Governors
Tesco Groundwork UK
We are proud partners of The
Surrey Wellbeing Partnership. A
consortium of charities with a
common goal of transforming
emotional wellbeing and mental
health services in Surrey. Working
with children and young people in
the community to improve their
wellbeing and mental health to live
full, fun and confidence lives.
Orbis Investment Limited
Windsor and Maidenhead Churches
Together
Alchemy Foundation
William Grant and Son
Sophie Clark Foundation
16

Total Income foi 2024-25 was £ 1.179.500. which was a decrease ol £ 83,951 cornpared with the income of 2D23-24. Contributions from
granl making org8nisalions and our partners decreased by £ 195.654 to £ 19.505, because ol the large on&off gift of £ 170,000 last year.
Voluntary donations from individuals 2nd churches, whether through diiect giving or through taking part in fundraising event5, ietnains a very
significant part of our total income.. together with the gift aid we were able to reclaim and additional charitable activf(ies. this total ¢amÈ to
£ 79,614, 3 decrease ol £ 9,593 on 2023-24. WE are grateful for this continued s￿pport.
The Trust does not engage ITr tundiaising activity from the general public but rather receives grants and donations from variDUS organisation5
such as counci15, churches, local oigani5ations and individuel supporters. Accordingly. we are not registered with any regulators and do not
follow any eode ol piactise. However, we do noi use any external fundraisers and always take care no pressure is placed on vulnerable
donors. We have not received any complaints about our fundraising activities.
Our Partnership with the Surrey Wellbeing Partnership ISWPI appear5 in the 2tcounts with the amount receivable to August 2025 being £
410,191. This includes the early intervention project in primary schools, which will close In December 2025.
Restricted income a¢¢ounted for èbout 68% of the total with last year's proportion being 59%. We remain extremely grateful to all those
faithful individuals. ¢hur¢hes, businesses and other funding organisations who provide Iinancial support for our work- %vilhoul this east to
west could not op@r8tÈ ès it does today.
Compared with the prÈvitsus year tosts have increased from £ 1,000,290 to £ 1,205,497, an increase 0120.5%. This is because ol illcrea5e in
the number of Schools supportÈd 8nd projects including working in DO￿OrS. Surgerie5, The main component of our costs are salary
costs, which increased from £ 887.390 to £ 1.047,478 an increase of 18.0%.
We have a net defieit for the year of £ 25,997. As a result, nei assets were £ 366.433 at balance sheet date, made up of unresrricted reserves
of £ 64,585, restricted reserves of £ 131,848 and endowment funds of E 170.000 The unrestricted reserves of £ 64,585 equate to
approximately 2.5 weeks expenditure based on our budgei for 2025-2Q26. The Trustees note this is le5S than our policy lor 2 months
resetyes, however, the restricted funds ale available to supporl s key area of our work and tt should be noted that Edward Gostling
Endowment of £ 17Q.000 is ivailable to draw down when reseNes drop to below 2 monihs operating expenditure. Taking these monies into
account total funds to fund operations are £ 366.433 which represents 14 weeks worth of expenditure. New sources af income from grant
making organisations are continually being sought. and we are eonlideni ihis will produce addrtional Income and therefore hold the opinion it
is right for these accounts to be prepared on the golng concern basis.
17

RUSTEES
The trustees, who are also directors for the purposes of
company law, and who served during the year and up to
the date of this report, are listed on the legal and
adminstration infoirmation at the start of the report
TRUSTEE RECRUITMENT
Potential trustees are recruited to bring specific skills as
needed on the board. These are identified through the
annual board skills audit and board evaluation. After a
preliminary discussion with the chair, the individual is
invited to read the Core documents of the trust, and the
Welcome to the Board documentthat outlines the
characteristics, competences required and the Job
Description for a trustee. Following an informal
attendance at a board meeting, the existing trustees
decide whether to proceed with the invitation to the
individual to become a trustee. The trustee application
form is then completed, and the new trustee is formally
approved at the subsequent Board meeting.
PATRON
Gill Morgan has played an important role throughout the
year acting as facilitator. voice of wisdom and experience,
confidant and advocate on behalf of east to west. We are
grateful for all her input throughout the last 12 months.
TEAM
This year we said a fond farewell to six team members.
We are incredibly grateful to all of them for their service to
Young People while operating as part of east to west.
We employed average of 48 paid team members (31 full
time equivalents) whom we thank again for their ongoing
commitment to the charity's work with Young People. This
team is focussed on the delivery of our frontline
programmes and is assisted by external advisers with
specialist expertise in IT and HR.
18

ll(¥
VOLUNTEERS
The trustees also extend heartfelt thanks to the charity's dedicated volunteers
for the on-going contribution they make. In the year 2024 / 2025, 974 volunteer
hours were completed in the Hospital Project. All our volunteers have
enhanced DBS checks and the charity provides on-going development to equip
them for their roles. Many in the past, as a result of working with east to west,
have moved into counselling and other pastoral roles, or joined our team as a
paid team member.
(iffEE , Iu
19

The board of trustees has responsibilily for directing and controlling the affairs of the trust. The board
met five tirnes during year to..
review the trust's activities, finances and performance:
approve futLrre plans and strategy, and
monitor risks and ensure that they are appropriately managed.
At the start of each year goals are agreed by the trustees with Ihe team and progress is monitored
throughout the year through individual. team and trust appraisal processes.
The Trustees are supported by a sub-committee that oversees the financial operations.
The trustees delegate day to day management of the trust to its Chief Executive who is supported by
the Enabling Team. During Ihe pasl year, east to west has experienced a significant period of transition
wilhin its leadership. Following the retirement of the CEO lan Smith, the charity was guided collectively
by the Enabling Team consisling of Clare Biggins, Clive Biggins and Dan Beedell who provided steady
and collaborative leadership while the formal recruitment process took place. Throughoul this interim
period, Clare Biggins stepped into the lead role, offering continuity, clarity, and stability for team,
partners and young people.
In June 2025, Clare was appointed permanently as Head of the Charity with the role of Head of Culture
and Vision (CEO). Her appointment marks an exciling new chapter for east to west as we continue to
build on strong f oundations and look ahead with confidence .
Remuneration and pay levels for the key management personnel and within the charity generally are
determined by the trustees with periodic benchmarking to organisations of a similar size and nature.
20

The trustees and management team assess the potential risks to the running and
financing of the organisation and the safeguarding of the team and Young People on a
monthly basis. east to west has a comprehensive portfolio of policies which enables the
projects to operate in a professional and safe manner. The team and trustees review the
policies at the end of each academic year.
Prlnclpal rt8k aroa
Key Mftlgatlng Factois
Governance over the
organisalion a'nd activities
A board of trustees with experience in a range of relevant
disciplines who meet regularly togelher and with the trust
management
Annual assessment of governance effectiveness
Assimilation of emerging issues and trends within the
sector
Managewent of financial
resources
Monthly financial reporting and forecasting
Rigorous documenled fiscal management processes
overseen by the Board
Financial and f undraising matters considered at every
trustee and management meeting
Safeguarding and service
delivery
Maintenance of comprehensive operations policies
reviewed, updated with ongoing training to team
ContinLJOUS development of the organisation and its
service delivery team
Access to external resources and benchmarking against
best practice standards
People and employment
Stringent appoinlment and vetting processes following
Safer Recruitment best practice. including DBS checks
Wide ranging induction and on-the-job development
mechanisms in place
21

Y,4il
The Irustees (who are also directors for the purposes of company law) are responsible for preparing the Trustees,
Report (incorporating the directors. report) and the financial statements in accordance with applicable law and
United Kingdom Accounting Standards. including Financial Reporting Standard 102.- The Financial Reporting
Standard applicable in the UK and Republic of Ireland (United Kingdorn Generally Accepted Accounting Practise).
Company law requifes the trustees to prepare financial statements for each financial year which give a tTve and fair
view of the stale of affairs of the charitable company and of Ihe income and expenditure. of the charilable company
for that period. In preparing these financial statements. the trustees are required to..
select suitable accounting policies and then apply them consistently.,
observe the methods and principles in the Charities SORP..
make judgements and accounting estimates that are reasonable and prudent.,
stale whether applicable UK Accounling Standards have been followed, subject to any maleri31 departures
disclosed and explained in the financial statements, and
prepare the financial slatements on the going concern basis unless it is inappropriate to presume that the
charitable company will continue in business
The trustees are responsible for maintaining proper accounting records which disclose with reasonable accuracy at
any time the financial position of the charitable company and enable them to ensure that the financial slatements
comply with the Companies Act 2006. They are also responsible for safeguarding the assets of the charitable
company and hence fo¥ taking reasonable steps for the prevention and detection of fraud and other irregularities.
Information Given to Auditor
Each of the persons who is a tiustee at the tirne when this Trustees, report is approved has confirmed that so far as
that trustee is aware, there is no relevant audit infortllation of which the charitls auditor is unaware. and that
Irustee has laken all the steps that ought to have been taken as a trustee in order lo be aware of any information
needed by the trustee's auditor in connection with preparing their report and to establish that the charity's auditor is
aware of that information.
Small company provisions
This report has been prepared in accordance with the provisions applicable lo companies subject to the small
companies, regime.
Approved by the board and signed on ils behalf by Ihe Chair of Trustees.
LWVW
Kenneth Morgan
Chair of Trustees
Date
- 2.
22

li lili.
Opinion
We have audited the financial statements of The east to west Trust (the'charity ) for the year ended 31 August
2025 which comprise the Statement of Financi81 Activities, the Balance Sheet, the Statement of Cash Flows and
the notes to the financial statements, including a summary of significant accounting policies. The financial
reporting framework that has been applied in their preparation is applicable law and United Kingdom Accounling
Slandards, including Financial Reporting Standard 102 The Financial Reporting Siandard applicable in Ihe UK and
Republic of Ireland (Uniled Kingdom Generally Accepted Accounting Practice).
In our opinion the financial statements..
give a true and fair view of the state of the charitable company's affairs as al 31 August 2025 and of its
incoming resources and application of fesources for the yeaT then ended..
have been properly prepared in accordance with United Kingdom Generally Accepted Accounting Practice.. and
have been prepared in accordance with the requirements of the Companies Act 2006.
Basis for opinion
We conducted our audit in accordance with International Standards on Auditing (UK) (ISAS (UK)) and applicable
law. Our responsibilities under those standards are further desclibed in the Auditor's responsibilities for the audit
of the f inancial statements section of our report. We are independent of the charitable company in accordance
with the ethical requirements that are relevant to our audit of the financial gtatements in the UK, including the
FRC'S Ethical Standard, and we have fulfilled our other ethical responsibilities in accordance with ihese
requirements. We believe that the audit evidence we have obtained is sufficient and appropriate to provide a basis
for our opinion.
Conclusions relatlng to golng concern
In auditing the financial statemenls. we have concluded that the trustees, use of the going concern basis of
accounting in the preparalion of the financial statements is appropriate. Based on the work we have performed.
we have not identified any material uncertainties relating to events or conditions ihat, individually or collectively,
may cast significant doubt on the Charity's ability to continue as a going concern for 8 period of at least 12
months from when the flnanclal statemenis are authorlsed for Issue. Our responslbllltles and the responslbiliiies
of the trustees with respect lo going concern are described in the relevant sections of this report.
23

li
Olher information
The other information comprises the information included in the annual report, including the trustees. report, other
than the financial statements and our auditor's report thereon. The trustees are responsible for the other
information conlained within the allnual report. Our opinion on the financial stalements does not cover the other
infoitnation and, except to Ihe extent olherwise explicitly stated in our report. we do not express any form of
assurance conclusion Ihereon.
Our responsibility is to read the other information and, in doing so, consider whether the other information is
materially inconsistent with the financial statefflenls or OLtr knowledge obtained in the COLJrse of the audit, or
othetwise appears lo be materially misstated. If we identify such material inconsistencies or apparent material
misstatements, we are required to determine whether this gives rise to a material misstatement in the financial
statements themselves. If, based on the work we have performed. we conclude that there is a material
misstatement of this oiher information, we are required to report that fact.
We have nothing to ieport in this regard.
Opinlons on other matters prèscribed by the Companies Act 2006
In our opinion, based on the work undertaken in Ihe course of our audit=
the information given in the trustees, report, which includes the directors. report prepared for the purposes of
company law. for the financial year for which the financial statements are prepared is consistent with the
financial statements", and
the directors, report included within the trustees, report has been prepared in accordance with applicable legal
requirements.
Matters on which we are required lo report by exception
In the light of the knowledge and understanding of the charity and its environment obiained in the course of the
audit, we have nol identified material misstalernenls in the directors. report included with the truslees, report. We
have nothing to report in respect of ihe following matters in relation to which the Companies Act 2006 requires us
to report to you if, in our opinion..
adequate and proper accounting records have not been kept, or returns adequate for our audit have not been
received from branches nol visited by us.. or
the financial statements are not in agreement with the accounting records and returns,. or
certain disclosures of trustees, remuneralion specified by law are not made., or
we have nol received all the information and explanations we require for our audit., or
the trustees were not entitled to prepare ihe financial statements in accordance with the stnall companies
regime and take advanlage of the small companies exemptions in preparing the trustees, report and f rom the
requirement to prepare a strategic report.
24

Responsibllttles of trustees
As explained more fully in the Irustees, iesponsibilities statement, the trustees'lwho are also the direclofs of the
charitable company for the purposes of company law) are responsible for the preparation of the financial
statements and for being satisfied that they give a true and fair view, and foi such internal control as the trustees
determine is necessary lo enable the preparation of financial statements that are free from material misstatement,
whether due to fraud or error.
In preparing the financial statements, the trustees are responsible for assessing the charity s ability to continue as
going concern, disclosing, as applicable, matters related to going concern and using the going concern basis of
accounting unless the trustees either intend to liquidate the company or to cease operations, or have no realistic
aliernative bul to do so.
Audltorfs responsibilitles for the audlt of the flnancial statements
Our objectives are to obtain reasonable assurance about whether the financial statements as a whole are free
from material misstatement, whether due to fraud or error, and to issue an auditor's report thal includes our
opinion. Reasonable assurance is a high level of assurance, but is not a guarantee that an audit conducted in
accordance with ISAS (UK) will always delecl a material misstatement when it exists. Misstatements can arise
from fraud or error and are considered material if. individually or in the aggregate. they could reasonably be
expected to influence the economic decisions of useis taken on the basis of these financial statements.
The extent to which our procedures are capable of detecting irregularities, inclLJding fraud is detailed below:
Based on our understanding of the charity, we identified that the principal risks of non-compliance with laws and
regulations related to employmet7t and financial reporting legislalion and we considered the extent to which non-
compliance might have a tnaterial effecl on the financial statements. We also considered those laws 8nd
regulations thal have a direct impacl on the preparalion of the financial statements such as the Companies Act
2006 and the Charities Act 2011. We assessed the susceplibility of ihe charity's financial slatemenls lo material
misstatement, including obtaining an understanding of how fraud might occui, by making enquiries of
management, considering the internal controls in place and discussion amongst the engagement team.
25

tlie Inember8 of The eartto we* Il•*'
tinued
We determined Ihat the principal risks were relaled to recognition of granl income. presenlation of separately
disclosed items and management override of controls. In response to the risks identified we designed procedures
which included, but were not limited to reviewing grant correspondence. agreeing financial statement disclosures
to underlying supporting documenlalion. evalualing the internal controls. reviewing truslees, minules and
identifying and testing journal entries.
There are inherent limitations in the audit procedures described above. The more removed that laws and
regulalions are from financial transactions. Ihe less likely it is that we would become aware of non<ompliance.
Malerial misstalements that arise due to fraud can be harder to detect than those that arise from error as ihey
may involve deliberate concealment or collusion. A further description of our responsibilities for the audit of the
financial slalements is located on the Financial Reporting Council's webstte at-
http//www.fic.org.uk.auditorsresponsibilities. This desciiption forms part of our auditor's report.
Use of our report
This report is made solely to the charitable company's members. as a body. in accordance with Chapter 3 of Part
16 of the Companies Acl 2006 and regulations made under thal Acl. Our audit work has been undertaken so that
we might state to the charitable company's members Ihose matters we are required to state lo them in an
auditor's report and for no olher purpose. To the fullest extent permitted by law. we do not accepl or assume
responsibility lo anyone olher than the charilable company and its members as a body. for our audit work, for this
report, or for the opinions we have fomed.
Miriam Hickson FCA, CTA {Senior Statutory Auditor)
for and on behalf of Xeinadin Audit Limited
Slatulory Audilor
Chartered Accountanls
5 Robin Ho¢)d Lane
Sutton
Surrey SMI 2SW
Dated.. I Zoa
26

of fi
Unrestricted
Funds
Restricted
Funds
Endowment
Fund8
2025Total
2024 Total
Notes
InMme ond endowmertt from".
Donations and
legacies
3a
79,014
79.614
89,207
Grants
10,375
9.130
19,505
21 S.1 $9
Charitable aclivities
3b
265,672
798.815
1.064.487
951,483
Investments
15,894
15,894
7.602
Tot81 Income
371,555
807,945
1,179,500
1,263,451
Expenditure on:
Fundraising
3,504
290
3,794
5,056
Charitable activities
383,130
818,573
1,201.703
995,234
Total expenditure
386,634
818,863
1,205.497
1,000,290
Net incomq l {expendrture} lor the
year
115.0791
110.9181
{25,9971
263,161
Transfers between
reseNe$
12113
(26,4471
26,447
Net movement in
funds
141.5261
15.529
125,9971
263,161
Total funds broughl
forward
106,111
116,319
170,000
392.430
129,269
Totsl funds carrled
forward
64,585
131,848
170,000
366,433
392,430
27

Unrestricted
Funds
Restricted
Funds
Endowment
Funds
2024 Total
Ineomt and endowment from:
Notes
Donation and Legacies
85,057
4,150
8g,207
Grants
3a
6,995
38,164
170,000
215,159
Charitable activities
3b
253,657
697,826
951,483
Investrnents
7,602
7.602
Total Income
353,311
740.140
170,000
1.263,457
Expendrture on:
Fundraising
4.719
237
5,056
Charitable activrties
299,590
695.644
995,234
Total expendilure
304,309
695,981
1,000,290
Net income I l•xpendriure) forthe year
49,002
44,159
170,000
263,161
Transfers between reserves
12113
130,3091
30,309
Net movement in funds
IB,693
74,468
170.000
263,161
Total funds brought fo¥ward
87.418
41,851
129,269
Total funds carrFed forward
ioé.iii
116,319
170,000
392,430
All of the activities are continuing activities.
The statement of financial a￿1VitieS include all gains and losses for the year and therefore no statement of tolal recognised gains and losses has
been prepared.
The note5 on pages 31 to 41 form part ol these accounts.
28

2025
2025
2024
2024
Notes
Fixed asset5
Tangible assets
15,077
Currènt 85s￿s
Debtors
59.390
59,276
Cash at bank
354.412
375A52
413.802
434,728
Creditor5. amoun15 falling due within one year
10
162,4461
142,2981
Net rurrent asset5
351,356
392.430
Total Assets less current liabilities
366.433
392.430
Tot81 Net Asset5
366.433
392,430
The funds of the charity
Endowrnent funds- The Edward Gostling Fund
170.000
170,000
Restricted funds
12
131,848
116,319
UnrÈstrictÈd funds
13
64.585
58,972
Designated fund5
Total luDds
13
47,139
366,433
392.430
These accounts have been prepared in accordance with the provisions applicable to small companies subject to the small companies, regime
and in aceordance with the FRS 102 SORP.
The financial staiements were approved for issue bythe board ol trustees and were sigfted on Its behalf by."
Kenneth Morgan, Chair of Trustees
Registered company number 06972769
Date
2t* 2ozG
29

State
nl
Flo
2025
2024
Cash flow5 from operatlng actlvriies
Net income/lexpendlturel
Interest received
125.997)
263,161
115,894}
17,6021
Increase in debiois
{114}
126,2151
Increase in creditors
20.148
948
Depieciation
7.585
Cash flows from l (used in) op•rating octivities
114,272}
230,292
Cash flow$ from investlng aCtIv￿leS
lTrterest received
1 &894
7.602
Purchase ol Fixed Assets
122,6621
Net Increaselldecreasel in cash and ¢ash equlvalents
121,0401
237,894
Cash and cash equivalents at beginning of year
Cash and ¢ash equivalent at end of year
Anafysis of Changes In net debt...
375.452
137.558
354,412
375,452
At I September
2024
Cash
Flows
At 31 August
2025
Cash at bank and in hand
375.452
121.0401
354.412
30

otes
tate
1 Accountlng pollcl
The charity. which constitutes a public benefit entity as defined by FRS 102. is a private company limited by guarantee 8nd registered in
Engl8nd and Wales. It Dper￿e$ from Ihe registered office address shown on page 7 and Its objects. 8im$ 8nd activities are set out in the
Trustees. Report. The principal accouniing policies are summarised below and have been applied consislenlly throughout the year.
Basi8 of acc4wntin9
These accounts have been prepared under the historical cost convention with Items recognised at cost 01 transaction value unless otherwise
stated in the relevant noie{sl io rhese accounts and In accordance wilh Accounling and Reporting by Charities.. Statement ol Recommended
Practice applicable to charities preparing their accounts In accordance with the Financial Reporting Standards applicable in the UK an
Republic of Ireland {FRS 1021 (effective l January 20191 Charities SORP IFRS 1021}, the Financial Reporting StandaFd applieable In the UK
and Republic of Ireland IFRS 1021 and the Companies Act 2006 The accounts are prepared In pounds sterl¢ng rounded to the nearest pound.
Fund accountlng
Unrestricted funds can be used in accordance with the charitable objects of the cofflpany at the discretlon of the trustees. Restricted funds
can only be used for particular, limited, purposes within the objects of the charity. Restrictions arise when specified by the donor or when
funds are raised for particular, restricted, purposes. Designated funds are unrestricted funds set aside for use in projects to be speeilied by the
Tru5tee5. Endobvment fund5 are funds whlch have been given to the CQFnpany to be invested to provide an incorne to 5UPPQIt the activities of
Ihe fQmPdDy.
Incom•
Incoming resources are reeognised in the Staiemeni of Financial Activilies ISOFAI when the charity becomes unconditionally entitled to the
income and the amounl can be quantified with reasonable accuracy and where rt is certain that il will be received. Performance relaled
incorne is only Included in the SOFA once the ielaled services have been provided.
Dtfetted income
Grants and donations reeeived in advance and specified by the donor as relating to specific f￿Ure periods or subject to condilions which are
still to be tnet, are deferred to the period to which they relate.
Gift Aid
Gift aid tax reclaims on donations are included in the SOFA in the same peiiod as the donations 10 which they relate.
Volunieer 5prvlces
The value of volunteer services receSved is not Included in the accounts but ts described in the trustees. ieport.
lThvestment Income
Income from investrnents is included in the atcounts in the period it is receivable.
Operatlng leases
Qpeiating lease renlals are expensed on a straight-line basis oveTthe period of the lease.
31

ole
the fina
Tanglbl• fixed o¥$ets
Tangiblo fixed as$2ts are assets with a cost of more than £500 and an expected useful life of
more than Dne year and are recorded at cosi 01, if gifted, at the market value to the Charity on receipt. Depreciation is provided at rates
calculatÈd to write off the cost of the fixed assets,
less Iheir estSmated residual value. over their expected useful lives on the followi￿9 bases-.
Computer equipmeni
Oflice equipmeni
25% on a straight line basis.
20% on a straight line basis.
Cash at bank and In h8nd
Cash at bank and In hand includes cash and short term highly liquid investments wlth a short maturity ol ihree months or less from ihe date of
opening of the deposil.
LiabS11ty re¢ognMon
LiabS1ities are ieeognised as soon as there Is a legal or constructive obligation committing Ihe charity to pay out resources.
2 Going concern
These accounts show unresirlcted funds ol £ 64,585 and net assets of E366.43312024". £392.430181 the balance sheet dale. A budget and
cash flow loiecasl for the next twelve month5 ha5 been prepared showing a projected surplus of £728. As last year. the trust is actively seeking
grants and other funding and its officials have a confident expethation this will produce èddttional Income of at least £167,000. It should also be
noted that the Endowment from The Edward Gostling Fund of £170,000 is to be drawn down when total charrtable funds, less tangible fixed
ssels. drop below 2 months operating expènditure. As net curient assets on the balance sheet were £366,433, the trustees hold the view that
these are realistic grounds to believe there will be sufficient resources available for the trusi to settle all liabilities as ihey fall due during ihe 12
months followin9 the approval of these accounts and Iheielore il is corfect for 1hem io be prepared on the going concern basis.
3a In¢ome from Llonations & Legacies
Unrestricted
Funds
Restricted
Funds
Endowment
Funds
2025 Total
2024 Total
Donations
71.299
71,299
80,612
Gift aid tax reclairns
8.315
8,31 S
8,595
79,614
79,614
89,207
Grants
10,375
9,130
19,505
215,159
Tolal Income
89.989
9,130
99,119
304,366
32

nanci
tatements
3b Income from chsritable aclivilles
Unrestricted
Funds
Restricted
Funds
Endo%vment
Funds
2025 Total
2024 Tota
Partner Contributions
119,760
505,091
624.851
572,221
Surrey Wellbeing Partnership
116,467
293.724
410.191
360,374
Fund Genefatlon
29.445
29.445
18,888
T￿al Income
265,672
798,815
1,064,487
951,483
All incotne in the year was unrestricted ex¢ept for £807,94512024 £740,140) which was given by funders to pay lor the work ol a Relational
Support Worker within a school, fDr the Hospital project, and the Social Prescribing I Innovation projects.
4. Expend1￿1¢ on ¢haritable activities
UnrestiidÈd
Funds
Restrided
Funds
2025 Total
2024 Tolal
Staff costs
245.582
801.896
1,047.478
887,390
Training and travel
23.666
122
23.788
11,687
27.840
432
28.272
20,877
IT and communicalions
10.489
16.123
26.612
28,565
Fees and external assistance
62,264
62,264
39,783
Piinting (Equipment Hirel, postage and stationery
Other costs Ibooks. subs. Charges & transfers)
Depreciation
4,647
4,647
5,526
1,057
1,057
1,406
7,585
7,585
383,130
818.573
1,201,703
995,234
2024
299,590
695.644
995,234
33

Noie
e flnanc
at•ment
Direct
costs
Support costs
2025
2024
Schoo15 work
532,038
249,018
781,056
711,185
Hospit81 project
21.571
10,096
31.667
71.413
Peripatetic counsellor
337
158
495
7,206
Early Intervention- Secondory Srhoo15
104,185
48,764
152,949
129.249
Early Intervenlion-Primary Schools
107,838
50,473
158.311
70,106
Social Prescribing
32,038
14,995
47,033
6,075
Innovation Project
20.560
9,626
30,192
rotal
818.573
383,130
1,2al,703
995,234
2024
695,644
299,590
gg5.234
5. Net incomel l?Kp•ndthre)
2025
2024
Net income is stated after charging".
Auditors. remunÈration". audit fees
12,000
7.000
Operating lease ￿ntaI$ (Photocopier)
Operating lease rentals (Property)
Oigltal File Storage
4.381
3.290
14.300
7,883
1.072
1.556
No other professional services were provided by the auditors durlng the year
34

ote
hef
nclal
6. SiaH ￿8t$
2025
2024
Salfjrie5
944,1 $2
807,233
Social security Costs
77,212
56.152
Defined Benefit Pension Contributions
18.532
16,640
Supervision
7,552
7.365
1,047,478
887.390
The iemun&ration ol key management personnel was £ 146,91912024 £167,5601. No employees received remuneration of £60.000 or
more
Number of 8tsff
The average number ol staff ihroughoui the year was 48 (2024 441 individuals.
The average nLJmb&r of staff employed during the period, calculated in lull-time equivalents IFTE) was as follows..
2025
2024
No.
Engaged in direct charitable aciivlties
27
25
other staff
31
28
Trustee8
None of the trustees received any remuneration or expense5 during the year.
35

No
nclal
7.Taxation
The ch8rity activities fall within the exemptions afforded by the provisions of seclions 466 to 493 Corporation Tax Acl 2010 ICTA 20101.
Accordingly. there is no taxation charge or liability in these accounts.
8.Tangiblefixed assets
Computei Equiprnent
Office Equipment
Total
C08t orvalutition
At beglnning of year
Additions
17.897
4,765
22,662
Dlsposals
At end of year
17,897
4.765
22,662
D•prteiation and Impalrnients
At beginning of year
Depreciation
6.632
953
7.585
At end of the year
6,632
953
7,585
Net book value at beginning of the ye2r
Nel book value ai end of the yeaf
11.265
3,812
15,077
36

Note o the
ncl
tatements
9.Debtors
2025
2024
Suriey Wellbeing Partnership
37,500
37,500
Gift Aid refund
1,436
1,487
Other debtors
7,791
17.934
Prepayments and accrued in¢ome
12.663
1355
59,390
59,276
10.Creditor¥= amounts falling due within on¢ yeor
2025
2024
Trade creditors
1,904
3,848
other taxation, social security
19,029
14,855
Accruals and deferred income
41.513
23,595
62.446
41298
Income In relatlon ts grtt￿ funding for future perlods 1$ defer￿1. Movements in the deferred BCCOUnt are as follows:
2025
2024
Deferred income brought forward
20,227
Arising during the year
29,513
Released during the year
20.227
Deferred Income carried forward
29,513
37

No
nc
11. Endowmeni Funds
At i
September
2024
Transfers
between
reseryes
At31
August
2025
Income
Expenditure
The Edward Gostling Furbd
170,000
170.000
170,000
170.000
The Edward Gostling Fund grant of £ 170.000 has been given to be held as an Expendabl& Endowment for up to flve years but is
available to be drawn down when reserves drop belDW 2 months operating expenditure.
12. Restrfcted funds
At I September
2024
Income
Expenditure
Tfansfers
between
Reserves
At 31 August
2025
Schools Work
505,591
15310381
26,447
Hospital Project
26,646
36,242
121,6751
41,213
Peripatetic Counsellor
14,263
13371
13,926
Social Prescribing
1,876
32,059
1312231
1,712
Surrey Wellbeing Partnership
Early Intervention Secondary Schools
7,647
112,002
(104,1851
15,464
Early Interyention Primary Schools
65,887
100,343
(107.83BI
58,392
Innovation Fund
21,708
120.5671
1,141
116,319
807,945
1818,8631
26.447
131,848
38

te o the financial
ments
12. Restricted funds (continued)
Restricted funds table of m0verner￿ 202312024 {for comparative purpose51
At 1
Septetnber
2023
Income
Expenditure
Transfers
between
Reserves
Al 31 August
2024
Schools Work
466,791
1497,1001
30,309
Hospital Proje
22,551
54.348
50.2531
26.646
Peripatetic Counsellor
19,300
{5,0371
14,263
Social Prescribing
6,123
14,2471
1.876
Surrey we1lbe1r￿ Parthership
Early Intervention Secondary Schools
97,989
190,3421
7,647
Early Intervention Primary S¢hools
114,889
149.0021
65.887
41.851
740,140
{695,981)
30,309
116.319
l.The Schools Work funds are restricted to providing Relational Support Work in an educational eslablishment setting. Transfers from the
General Fund have been made to covei the deficit.
2.The Hosprtal Project funds are restricted to prtsviding support for Young People in Ashford St Peter's NHS Foundation Trust
3.The Peiipatelic Counsellor funds are restricted to providiTrg ongoing support to Young PÈople identified by the Relational Support Worker as
needing a specific Iher8peLrtic intervention followed up by Relational Support in the school
4 Social Prescribing provides relational support workers in a GP setting, working alongside 6 surgeries in the Guildlord area.
5 Innovation Fund provides relational support and relaiional counselling support at St Lukes Surgery, Guildford.
6.The Trust coDlinues tD be a tnernber of the Surrey Wellbeing Partnership and the funds are restricted to activities connected with the
Emotional Wellbein9 and Mental Health support being offered io Young People in Crisis and those requiring early support to enable them to
work through the Issues they are facing.
39

Noie
stateme
13. unrestrict￿ fynd¥
Al I September
2024
Income
Expenditure
Transfers
between funds
At 31 August
2025
General Fund
58,972
371,555
1386,6341
20,692
64.585
D•slgnaled Funds
Future Projects
47,139
147,1391
106,111
371,555
138é,6341
126,4471
64,585
Unrestricted Funds table ol movements 202312024 (for comparative purposes)
Al I September
2023
Incorne
Expenditure
Transfers
between funds
At 31 August
2024
General Fund
28,211
353,311
1292,2411
130.3091
58,972
Designated Funds
Future Projects
59,207
1110681
47,139
87.418
353,311
1304,3091
130.3091
106.111
The unrestiicted funds of the charity include ihe General funds. which can be used to support all aspects of relational 5UPPOrt
projects undertaken by the trust and dlrectly funding these il there is noi sufficient specifie Irestrietedl funding available.
Transfers to reslrieted funds represent transfers from unresirlcied funds to cover shortfalls in funding foi the various projects.
The Designated Funds arise from a legacy received in the year to 31st August 2021. which the Board of Trustees had decided should
be used for future project opportunities.11 has however been decided Ihat the remaining balance on this fund should be Iransferred
lo General Funds as the purposes lor which this fund was being used have ceased.
40

ncl
41
14. Operadng Iu58 eommltments
2025
2024
Operating lease commitments are as follows..
Payable with¥n l year
17,344
I S,544
Payable wtthin 2 to 5 years
9,407
14,300
26,757
29,844
15. Related parties
Aggregate donations from related parties amounied to £ l 1,85012024.. E7.4501
During the yeer £ 1,275 was paid io Mr Jamie Strong, who is the son of the Chief Exe¢ulive, for consultancy work on the new We￿sIte.
There are no other transactions requiring disclosure in this or the previous year.
41

Bringing Hope to Young Lives
The east to west trust
Unit 4A, 80 High Street,
Egham,
Surrey,
TW20 9HE
01784 438007
info@easttowest.org.uk
www.easttowest.org.uk
e2wrelationalsupport
easttowest_charity
The east to west Trust
Charity Number: 1131229
Company Number: 06972769