
Supporting homeless and adults at risk 


Annual Report 2021/2022 

**www.theforgeproject.co.uk** 



## A word from the Chair Councillor Julie Reed 


Welcome to our Annual General Meeting and Annual Board Report on the activities of The Forge.  This is the third year of my Chairmanship and I am delighted to be able to report that it has been a very successful year.  We have finally secured all of the funding needed and invested over £179k in extensive remodelling works, making the building energy efficient and bringing it up to an acceptable standard.  We now have a centre to be proud of in North Lincolnshire, offering a safe space in which to engage in meaningful support in the areas of drugs and alcohol, housing, physical health, education and employment and access to food, clothing and toiletries.  The journey out of homelessness requires a wide range of services and we are now well placed to provide those. 

We have carried out a full review of our staff and trustees and developed a strong team with specialist knowledge and experience in Mental Health, Education & Employment and Community Support.  We have secured funding from The National Lottery, Lloyds Foundation, North Lincolnshire Council and The Police and Crime Commissioner to support the establishment of this team.  We still rely on fundraising and personal donations to support our wider staff of administrator, cook and cleaner and to meet our overheads. 

We work in close partnership with North Lincolnshire Council, the Health Service and the Police to ensure that we maintain focus and influence policy and strategy in relation to the vulnerable people we serve. 

We have actively engaged with schools and community groups to raise awareness and advocate for those who are experiencing homelessness and have attended events wherever possible.  We have individual success stories which are detailed later in this report and an overwhelming sense of reward is felt by our Forge Family of staff and volunteers when a person has their own front door key and a job. 

I would like to personally thank my fellow Board Trustees, our staff, our volunteers, our funders, the business community and the individuals who have donated their time, energy, goods or money to our project; without them we would simply be unable to keep going. 

Regards Julie Reed 

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## The Forge Team 

## Staff 

Andrea Houghton………………………………………........................................... Manager Joanne Laughton ………………………………………….....……..… Senior Project Worker Simon Fletcher …………………………………………………. Community Support Worker Simon Fletcher ………………………………....… Employment/Education Support Worker Adam Livermore…………………………………….………….……………………..... Cleaner Lyn Noble ……………………………………………....…….……………….. Support Worker Janine Place ……………………………………………...……………………….…….… Cook Nikki Seaman …………………………………………..……..... Community Support Worker 

## Trustees 

Cllr Julie Reed………..……………………………………..…………………….. Chairperson Margaret Evans ……………………………………………..…………….… Vice Chairperson Simon Batt ……………………………………………………..……….... Company Secretary Peter Bell Ruth Chittenden Paul Vollans Sheila Walshe Rachel Williams (resigned April 2021) 

## Advisor to the Board: 

James Jellinek 

## Volunteers 

Bobby Croft, Jean Gray, Tracy Henderson, Lyn Noble, Ray Parkes, Mark Peace, Jo Sarsfield, Richard Smith, Patricia Wards, Sonia Ward-Foster, Peter Whittaker 

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## Vision Statement: 

**‘Those experiencing homelessness are valued by society and provided with opportunities to move their lives forward’** 


## Mission Statement: 

The Forge Project supports people on their journey out of homelessness towards healthier and safer lives. Working in North Lincolnshire we achieve this by: 

- **Offering a safe and accepting community which builds self-confidence, resilience and wellbeing** 

- **Working with partners to offer opportunities to manage underlying challenges such as physical and mental health problems, drugs and alcohol, employment and financial independence, and sustaining a tenancy** 

- **Providing food, toiletries, clothes and facilities to meet basic needs** 


## Values: 

## Respect 

- We are non-judgemental and compassionate. We treat everyone we work with as an individual; we take time to listen carefully to their needs accepting and valuing that they may be different to our own. 

- We deliver our service on an equal footing to all, treating people as we would like to be treated ourselves. 

## Integrity 

- We are transparent, accountable and honest. We do what we say we will and take responsibility for our own actions; when we make mistakes or things go wrong, we apologise and learn. 

## Community 

- We are welcoming and encourage positive relationships within and between service users, staff, volunteers, supporters and other service providers who comprise The Forge Project Family. 

- When issues do emerge, we are prepared to sit down and talk them through to resolve conflicts and difficulties. 

- We stand alongside, and share the journeys, that our service users are experiencing. 

## Empowerment 

- We provide opportunities for life long change and personal growth which enable service users to increase their independence and self-responsibility. 

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- We use a person-centred approach encouraging service users to recognise their own strengths and supporting them to build their skills, knowledge, confidence and resilience. 

## Collaboration 

- We work co-productively with our service users in the planning and delivering of support. This ensures our services meets service user’s needs in the most effective way. 

- We work as a team across The Forge Project, recognising and using each other’s strengths and supporting each other in difficult times. 

- We believe better outcomes can be achieved for service users by organisations and agencies working together. This means we actively seek opportunities for The Forge Project to add value to other’s work and for partners who can add value to our work. 

## Board of Trustees’ Statement 

The trustees are responsible to ensure that the Annual Report and Annual Financial Statements are prepared in accordance with applicable law and United Kingdom Accounting Standards. The Trustees can confirm that the report and accounts have been prepared in accordance with the above. 

Our Trustees confirm that they have complied with the duty of Section 4 of the Charities Act 2006 and have due regard to the Charity Commission’s general guidance on public benefit. We have referred to the guidance in the Charity Commission’s general guidance when reviewing our aims and objectives and when planning future activities.  In particular, the Trustees consider how planned activities will contribute to the aims and objectives they have set.  To achieve our vision, we see it our mission to provide a varied service providing support and relief to homeless and other vulnerable adults who are in need, hardship or distress.  They evaluate our impact, outputs and outcomes on a regular basis to ensure that The Forge Project is meeting the public benefit. 

The Trustees undertake strategic planning on a regular basis to ensure a constant fit with the charity’s environment and current trends, that there is a clear alignment of strategy with operational planning and with outcomes and impact and that there is a pro-active consideration of organisational form to support sustainability. 

Over the past year we have been successful in our application for funding through the Lloyds Bank Foundation Trust for an unrestricted development grant.  This enabled us also to work with a consultant in strategic planning.  We held two consultation days and developed our new Strategic Plan for the next three years. 

The Board of Trustees recognises its broader responsibilities towards communities, stakeholders, wider society and the environment and acts on them in a manner consistent with its purposes, values and available resources. 

Regards The Trustees 

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## DAY CENTRE 

As the Day Centre was not able to open in May 2021, we carried on serving lunch through the door and offered one to one support only, but at this time service users could access the building one at a time, we also delivered hot food out to people in temporary accommodation. 

As restrictions eased, we implemented a two-service system so that we could feed the homeless people that arrived daily with reduced numbers in the building, ceased delivering meals and our wonderful volunteers returned to us. The external agencies returned and once again worked collaboratively with staff and service user and, by re-focussing our entry criteria to people with homeless and housing issues only, we have the time to work in a far more effective way. We are supporting people to move steadily forwards in their journey through homelessness. 


As Nicky Daly from the Housing Advice Team explained at the 2021 AGM, there are now far more housing options available to our service users and we have seen some successes with the Direct Lets and other new supported housing projects. We have seen long term homeless people sustaining tenancies and some achieving full tenancy status. We have also seen some of these people returning to employment after years of rough sleeping and substance misuse. 

As The Forge Project were successful in securing funding to make our building fit for purpose, the Day Centre had to move from one part of the building into another and service users -and the team of builders- quickly became used to accommodating each other’s needs. This meant that in four months of extensive works being carried out, the Day Centre only had to close its doors for two days and reverted to serving food through the door. We have a much more welcoming building and are now happily ensconced in our new room with two fabulous consulting rooms for staff and external agencies to carry out confidential work. 


The Day Centre was approached by a hairdresser looking to work with us. Claudia volunteers and through Haircuts for the homeless and has regularly styled 10 service users’ hair in a morning! 

Through discussions with NHS and members of the CCG dental nurses started holding a monthly surgery and they make referrals into the Community Dentist where necessary. There were four different 

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opportunities for service users to access Covid-19 vaccinations at the Forge Project as nurses held pop up clinics for hard-to-reach patients. 

We are with you, local substance misuse and alcohol services, have held regular sessions to educate service users, staff and volunteers around Naloxone kits and introduced other harm minimisation techniques and also to engage (and re-engage) people into treatment. This year has brought its own challenges but it feels like the Day Centre is working in a more rounded and successful way than before and this benefits our service users to move on successfully. 

We are moving towards working totally co-productively in an environment where people using the services, staff, volunteers, service users and managers work together in an equal partnership to design and deliver services and that people using the services also share in designing and delivering services.  We believe that if someone is involved in the development of the project, its aims and objectives, then they are invested in it and the positive future of the project. 

## Service User Representative 


Hi, I am Richard.  I am the Service User Representative.  My role this year has been to liaise with service users to find out if they have any positives, ideas or problems with The Forge Project.  I relay these ideas to staff, management, and if necessary to the board at various board meetings throughout the year. 

I try to let service users know they can be whatever they want to be and can choose their path in life once they have found a road out of homelessness.  I really enjoy the role and letting people know they can get their points across without always having to go to staff if they feel they don't want to. 

## Community Support Worker 2021 

Hi, my name is Simon.  During 2021 I worked as the Community Support Worker.  At the beginning of the year, we continued to deliver hot food to service users who were based in temporary accommodation around Scunthorpe.  This enabled us to keep in touch with them and monitor their physical and mental wellbeing. People who were rough sleeping attended the Forge Project for lunch and they were able to access support during the Day Centre. We continued to support the EU foreign nationals without settled and pre-settled status to obtain it. 


As we opened fully again in May and the covid restrictions were withdrawn I was able to support people out in the community ensuring that the support given at The Forge Project Day Centre was not lost as they left the centre after lunch. 

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## Education/Employment Support Worker 

Early in 2022 I became the Education/Employment Support Worker providing support to clients on their journey out of homelessness by moving them closer to employment.  With my support, some clients have been able to secure work and sustain said employment. I have sourced training courses either online or through partnership working and have many clients that have either completed their training, have training ongoing or about to start a course.  I have forged a link with Re-volution the new bike and horticultural project just behind Scunthorpe Central (The old library) and have one client attending at present and another due to start his course in the next few weeks.  I have also been able to create a link with the Employability team at ONGO which has given our clients access to a wide variety of courses.  One client is currently undertaking an ESOL (English Speaking for Other Languages) at present and progressing well. 

## Community Support Worker 2022 

Hi, my name is Nikki, I took over as the community support worker in early 2022. My previous background is in psychotherapy and I recently gained my master’s degree in psycho-sexual behaviour.  So far while supporting services users, I have liaised with different agencies such as Anvil house, We are With You, housing related support, Homeless outreach team and Re-set.  I have supported services users to move into the new properties and attended various appointments with services users, who did not feel they could attend by themselves. 


Moving forward I would like to continue with the work I am currently doing with services users.  I would like to support more clients to engage with other services and I would also like to continue supporting clients through their journeys out of homelessness, as this can be daunting. 

## Severe Weather Emergency Protocol (SWEP) 

During periods of severe cold weather, emergency accommodation is provided by the local authority, through Anvil House, a building that is owned and run by Framework.  This can be accessed either by contacting the Housing Advice Team directly or coming to The Forge Project. Support staff can refer people into this every morning and there are six emergency beds available. 

## Afternoon Activities 

The Forge Project usually offers afternoon activities e.g., baking/cooking, arts/crafts, gardening activities, not only for those attending the Day Centre but those members of the community who are vulnerable and need more community involvement. Community members are also encouraged to volunteer during these activity sessions, sharing their skills with service users, building on confidence and self-esteem for both parties. 

These activities are vital to the service users to help reduce social isolation, build on resilience, and improve confidence.  These services were greatly missed by service users during the pandemic. 

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## VOLUNTEERING 

The pandemic massively impacted on our volunteers since many fell into the ‘at risk’ category.  Since the relaxing of the Covid-19 restrictions, many of our volunteers who had really missed their time working at The Forge Project were happy to return. 


The staff who had been required to take on the majority of the work previously carried out by the volunteers were keen to welcome the volunteers back as they are a vital link in The Forge Project Team. 



A word from some of our volunteers …. 

A word from volunteers during the last year…“I like to help others and love meeting new people.  I’m a very sociable person and this a great way of keeping busy whilst giving back to the community” 

“I would be isolated if I wasn’t volunteering, I like the social interaction with different people. The work is varied, I might be working in the kitchen or sorting donations. I feel fulfilled and part of the team.” 

“I volunteer here because I used to be a service user and I like to feel useful and appreciated.” 

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## Building Works 

At the beginning of the year ESH Civils, a national civil engineering company working in the area on building a new transport link, as part of their community giving offered to fund part of our renovation project.  New railings were installed on the perimeter of our car park which enhanced the outlook of the building for the community. They also fenced a garden area for service users giving them the opportunity to undertake therapeutic horticulture and a green space for them to socialise, learn and thrive. We are encouraging volunteers from the local community to come and support service users in tending the area and also encourage clients from our partner agencies to participate. 

For the main part of our renovation work we raised £140k from many funding sources to totally remodel 80% of the building.  The new facilities make the building more cost and energy efficient as the ceilings have been lowered, there is new lighting, new windows and doors all round. 

The dining area has been totally renovated with a lowered ceiling and new lighting, new flooring, storage cupboards and a serving station.  The kitchen was totally removed and a new stainless steel catering kitchen installed with brand new cookware.  The new kitchen is not only beneficial for staff and volunteers during the mornings for the Day Centre meals but also enables service users to participate in cooking and baking sessions in the afternoon. Service users are encouraged to volunteer in the kitchen etc. and during the past year have undertaken health and safety training to gain qualifications. 

Two consultations rooms were built in the foyer area for support staff to have confidential meetings with service users.  This also enables our partner agencies to meet in private with mutual clients. 

## BEFORE AND AFTER BUILDING WORKS 


**----- Start of picture text -----**<br>
Day Room (Before)  Day Room (After)<br>**----- End of picture text -----**<br>


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Exterior (Before) 


Exterior (After) 


**----- Start of picture text -----**<br>
Kitchen (Before)<br>**----- End of picture text -----**<br>



Kitchen (After) 

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**----- Start of picture text -----**<br>
Consultation Room 1 (New)  Consultation Room 2 (New)<br>**----- End of picture text -----**<br>


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## The Impact of The Forge Project 

Over the past year The Forge Project supported a total of 249 unique clients, 9,579 points of contact with service users and 7,227 meals were served at the Day Centre. 


**----- Start of picture text -----**<br>
71  were rough sleeping                 194  were male                        55<br>**----- End of picture text -----**<br>


**19** were European                         99 had substance **31** had alcohol issues misuse issues 

69 mental health issues 

## During this time: 

139 sleeping bags were given out              702 pieces of clothing were given out 

103 referrals to the Food Bank                   265 crisis parcels were given out 

302 Toiletries were given out                     1,195 referrals into SWEP 

1,413 individual support sessions              Agencies supported service users 426 times 

Everyone deserves a place to call home **Over the past year The Forge Project staff have supported in collaboration with other agencies:** 


63 people into emergency and temporary accommodation 

39 people into supported accommodation 

45 people secured a rented home 

It may be that some individuals have moved through more than one situation on their journey through homelessness. 

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A word from one of the service users during this time... 

“I wouldn’t be here if it wasn’t for The Forge Project.  They have helped me in so many ways” 


The Forge Project staff continued to represent and advocate for service users at all the local multi-agency meetings through Teams throughout the year. 

## CASE STUDIES 

A 45 year old male who had been trapped in the homelessness/ crime/drugs/prison cycle for some years began to talk of changing his lifestyle. He stopped using opiates and became a peer volunteer in the Day Centre. He was offered a Direct Let property (supported by the local authority Outreach Team) and moved into a furnished flat shortly before Christmas 2021. He has now reconnected with his family, Mum and daughter.   As his confidence grew, he obtained a Level 2 Food Hygiene certificate. This was followed by CSCS card which enabled him to start working in the building trade. He now works full time (often away), drives a works vehicle, has been transferred onto a permanent tenancy without support, pays his own rent and bills and his daughter has recently asked to come and live with him. He stays in touch and is a now lifelong friend of The Forge Project. 

A 42 year old male, who originates from Iraq, lived and worked in Scunthorpe for 15 years until he lost his job (and then housing) through the pandemic, was signposted to The Forge Project by North Lincolnshire Council. He was referred into the night provision and settled into the routine of daily referrals for a bed.  On the occasions that he was unsuccessful it was very difficult to explain that he would have to sleep on the streets. He was supported to bid on Home Choice Lincs to find a property, placed in Band 2 and after almost 5 months of living this way (with nowhere to be for 12 hours each day) he secured a tenancy with Ongo and has moved in. We are still supporting him to settle into his tenancy and start work, he is waiting for an English course for speakers of other languages to begin. 

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## Working in partnership with other agencies 

Partnership working is extremely important to the people who attend The Forge Project as it enables us to provide the highest quality of service for people to transform their lives. People attending the Day Centre find it better meeting other agencies at The Forge Project as they see it as a safe, non-judgmental environment.  Partner agencies find that mutual clients respond more positively to them at The Forge Project and this allows service users to engage or re-engage with vital services that will allow them to move forwards with their lives. 

We work very closely with the local authority Homeless Outreach Team, the local Housing Advice Team, the local authority Housing Related Support Service, Drug and Alcohol Service, the local supporting housing providers, RESET, the local Street Workers Project and Scunthorpe Mind to broaden the services offered. 

A few words from some of our partner agencies… “This year has been one of innovation and creative willpower to overcome the challenges we have all faced living post-covid.  The challenges continue to present themselves, but we continually rise to overcome them to ensure we protect our most vulnerable in our community. 

The Forge Project has demonstrated this innovation not only through the revitalisation of their physical space but also the creative new ways they are delivering support.  Last year I spoke about the commitment that was shown through our partnerships being the platform to build on.  The Forge continues to lead our ability to offer the right support, at the right time and to the right people. 

We continue to be committed to ensuring that we create a community in North Lincolnshire where individuals and families have a safe, secure, and healthy place to call home.  In order to achieve this, we share the ethos of delivering person-centred, strength-based support looking to prevent in partnership.  The Forge has and continues to be integral to this partnership.” 


James Jellinek Assistant Group Manager – Housing Advice & Support North Lincolnshire Council 

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## North Lincolnshire MIND 

Collaborative working between North Lincolnshire Mind and the Forge Project continues to go from strength to strength. This partnership has been running for 4 years and strives to provide mental health support, act as a link between The Forge Project and mental health services and to encourage, support and celebrate service user engagement. 

Service users often present with complex issues and require long-term support that is flexible to meet their changing needs. Unfortunately, this often means that they are not able to access support from statutory services and they fall through the gaps in service provision. This can lead to disillusionment, mistrust of services and a reluctance to engage with support.  The outreach post has enabled staff not only to offer support at the weekly sessions but provides a link that enables people to access support from our other services. 

A regular presence at The Forge Project helps us build good relationship with service users and better understand their mental health needs so that we can continue providing effective support.  A North Lincolnshire Mind support worker attends The Forge Project every Thursday, providing 1 to 1 support as well as group sessions focused on good mental health and wellbeing.  In the last year we have provided over 30 1-to-1 sessions and 9 group sessions that focused on trying new wellness tools (arts and crafts, guided relaxation) and increasing the knowledge and understanding of mental health issues and developing ways to cope with it (Sessions on Stress, triggers, unhelpful thinking and how to manage it, effective communication skills).  Although most people preferred 1 to 1 support as attending group sessions can be challenging for some, the engagement of attending service users was amazing – they were enthusiastically sharing ideas and effective ways to cope.  Some service users were also referred and signposted to other services at North Lincolnshire Mind (The Haven, Talking Minds Plus, day services) and other organisations (GP’s, Crisis Team, Housing Advice Team, DWP). 

Our joint work has led to service users accessing both face-to-face and telephone support from North Lincolnshire Mind’s wider service offer providing the opportunity to support them to develop more effective coping strategies and improve their wellbeing and resilience.  Data from our Haven service which provides out-of-hours crisis support shows on average one service user per week called the Haven for crisis support in the year to 31/3/22. 

We look forward to next year hoping that we will be able to build on existing trust and develop new ways of engaging with service users at The Forge Project. 

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## Christmas at The Forge Project 2021 


Christmas Day at The Forge Project felt far more ‘normal’ than in 2020. Service users were allowed back into the building again and were very happy to join in the festivities. Everyone adhered to the Covid-19 policy and this meant that they could celebrate safely. 


During a morning craft session service users made table decorations to make the tables festive on Christmas Day. 


Service users wore Christmas jumpers and enjoyed a delicious, traditional Christmas lunch with all of the trimmings and were very grateful for all of the gifts that they received again from a fabulous teenager from Crowle, Scunthorpe and Messingham Beavers and other generous donators from the community. 

This makes a huge difference to homeless people who may not have anywhere else to go or anyone else to celebrate with. 


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## The Forge Project Finances 

## **Statement of Financial Activities for the year ended 31[st] March 2022** 


Our full accounts are available on request. 

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Supported by the community We are indebted to so many individuals, volunteers, groups and organisations for their generosity and commitment – we could not support as many people as we do without you! 

Thank you to EVERYONE who offers support for our services including vital funds, their volunteer time, specialist services and essential items such as food and toiletries. 

Some examples of the support we receive ……. 

## The Rucksack Project 2021 


An avid supporter of The Forge Project, Kim Newlands tirelessly works to promote, organise and facilitate the annual Rucksack Project every year. 

Again, she came up trumps and we received massive donations of vital items that we need to support people who attend our Day Centre in crisis. 

As with every other year the items were gratefully received by homeless people and we would like to thank everyone involved. 


## Donations of food items 

Supporters of The Forge Project, Winteringham and Winterton residents, donated food and a cheque for £514.00 for the service users.  Many thanks! 

## Charity Ball 


Supporters raised money for The Forge Project and Isle Ride to Recover. 

This fantastic ball raised a whopping £1,606.00 for The Forge Project.  The staff and volunteers who attended had a fantastic night! 

We would like to send our thanks to all those people who have supported us over this difficult year through their donations of food items, clothing, money and time. 

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## Harvest Festivals 

We would like to send out a huge thank you to, not only those who regularly donate food items to the project, but the schools and Churches who always remember us at Harvest Festival time and throughout the year. 



## Support from schools 

Two of our Trustees, Margaret and Sheila attend school assemblies throughout the year and talk to students about what it is like to be homeless.  This awareness raising usually results in long discussions with the students and many schools fundraising for us or giving donations of food and clothing. 


## National Citizens Scheme 

Candidates who participate in the National Citizen’s Scheme regularly collect donations of essential items that they have either collected or fundraised for by undertaking sponsored walks, bake sales, collecting at supermarkets etc.  All the while they are doing this they are raising awareness of homelessness. 


## Donations of Money 

People have been incredibly resilient and have continued to find a way to support The Forge Project even through adversity. 

## Fundraising 

Scunthorpe Youth Council and Councillor Rob Waltham raised a whopping £1,120 by completing the Tough Mudder Challenge Yorkshire in August 2021. 


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## How you can help 


## Fundraising 

If you would like to fundraise for the project, whether you are running a marathon or baking cakes you could raise money by doing what you like to do.  If you would like to fundraise, please register your event with us so that we can help with publicity and a logo for your fundraising documentation. 

## Get involved with your workplace 

Corporate support, from staff teams and other organisation helps us to raise much needed resources for the Forge Project.  Support can be given in fundraising activities, donation or volunteer hours.  This raises awareness about homelessness and gives organisations an easy way to give something back to the community.  Please get in touch as we are always open to developing new partnerships. 



## Donate essential items 

**By donating items:** such as coffee and sugar, long-life milk, tinned meat, peas and carrots, tinned fruit, rice pudding, black bin liners, anti-bacterial spray, toiletries, laundry liquid. 

## Financial Donations 


**Cash or cheque donations** :  If you would prefer not to donate online you can also make a donation by sending a cheque or cash. If you are a UK tax payer and complete a Gift Aid form (by contacting our office) you will be able to donate 25% more of the amount you donate. 

**Just Giving:** https://donate.justgiving.com/TheForgeProject **Text Giving:** please text the number 70085. Use our short code FORGE followed by the amount you wish to donate e.g. FORGE10 to donate £10. (standard network rate applies plus the amount you wish to donate). 


## Leave a gift in your will 

Remembering the Forge Project in your will is a wonderful opportunity to help support our work with homeless people. 

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Thank you to our partners and to our grant funders for helping us to realise a better future! 

















Keep in touch 




The Forge Project Cottage Beck Road SCUNTHORPE North Lincolnshire DN16 1UB 

Telephone:  01724 276742 Mobile:  07761957844 Email: talktous.forgeproject@gmail.com Website:  www.forgeproject.co.uk 

Registered Charity Number:  1134325 Company Registered by Guarantee:  05549681 

22 



Charity Number.. 1134325
Company Number.. 5549681
THE FORGE PROJECT
Flnanclal Statsments for the year ended 31 March 2022
VL/L VolMntaTy Action
4nTrf NoTt6 Lincolnsbiye

Charity Number.. 1134325
Company Number. 5549681
THE FORGE PROJECT
Company Infomiatlon
For Ihe ￿rIOd onded
31Èt March 2022
DIRECTORS rrRUSTEES
Cllr Julie Reed
Margaret Evans
Peter Bell
Rachel Williams (resigned 121051211
Simon Batt
Paul Vollans
Sheila Walshe
Ruth Chittenden (appointed 11105122)
Chair
COMPANY SECRETARY
Simon Batt
REGISTERED OFFICE
New Brumby Methodist Church
Cottage Beck Road
Scunthorpe
North Lincolnshire
DN16 1UB
REGISTERED COMPANY NUMBER
$549681
REGISTERED CHARITY NUMBER
1134325
INDEPENDENT EXAMINER
Katie Sauvage FCCA
Voluntary Action North Lincolnshire
4-6 Roberts Street
SCUNTHORPE
North Lincolnshire
DN15 6NG
BANKERS
CAF Bank Ltd
25 Kings Hill Avènue
Kings Hill, Wesl Malling
Kent
ME19 4JQ

Chgrity Number, 1134325
Comp8ny Number. 5549681
THE FORGE PROJECT
Indep•ndonl Examlnof8 r•port to the tru•t••• Idlr•ctor•l of Th• Forq• ProJ•ct.
I report on the accounts of The Forge Project for Ihe Iwelv8 rnonlhs ended 31* March 2022,
which are Set out on p8ges 8 10 15.
R••p•ctlv• rn8pon•lbllltS•¥ of trustees and examlnef
Tha trusteas (who are also Ihe dire￿or¥ of the Gompany lor the purposes of company lawl are
responsible for the preparation of the 8ccounls. The Iruslees ￿nSider Ih818n auciii Is n
required for this year under soction 144{21 ol tho Charikn"es Acl 2011 Ilhe 2011 Acll and that an
independent examination is needed.
Having $8ti?fied mysew fftai the chanty is not subject to audit under company law And is eligiNe
for Independent examination. rt is my responsibility lo..
axamine the accounts under section 145 of the 2011 Act,.
to follow the procedures laid down in the general Direction8 given by the Charty
Commission under section 1451511bl of the 2011 Act., and
to stale whether p8rticular matters hava come to my attention.
Ba•1• of ind•p•nd•nt •x•mln•rf8 r•port
My examination was carrted OLrt In accofdance wrth the general Directions givén by tho Charrty
Commission. An examination includes a revièw of tho accounting records kept by the charity
and a companson of the accounts prasented with those ￿CordS 11 also includes consi<Jeralion
of any unusual item8 or diicloBures in the accounts. and seeking explanations from you as
trusts8s convirnlng any such m8tter8. The procedure8 undertaken do not provide all the
evidence that would b8 required in an audrt and consequently no opinion is oiven as lo whether
the account8 present a 'lNe and fair view and the report 1$ limited lo those matters sel out in the
statement below.
Ind•p•nd•nt •x¥mln•rf¥ Jlatom•nt
In conne¢tion wtth my examination, no matter ha6 coma lo my attents'on.
111 whlch gives me r•o8on•bl• Cause to beli8V8 that In any material respect the requiremenis.
to keep a¢counUng records in accordan￿ with $ection 388 of the Companies Act 20C6,
and
to prepare accounts which accord wth me 4ceounting records, comply wilh the
accouth.ng rèquirem8nt8 of s•dion 398 of th• Companies Ad 2006 and with the
m8thodo and prinrAples of the Staiemeni of Recommended Practice. Accounting and
Reportsng by Chantie$ have been M￿.,
Katie Sauvoge FCCA
Voluntary Action North Lincolnshlre
4-6 Robert8 Sireel
SCUNTHORPE
North Lincolnshira
DN156NG
D•t•'.

Charity Number. 1134325
Company Number.. 5549681
THE FORGE PROJECT
Report of the Dlrectors
for the yoar ended 31" March 2022
The directors present their report with the financial statements of the company for the year
ended 31" March 2022.
Obhèctlv•s and prlnclpal acllvltles
The Forge Project is a Registered Charity, the objectives of which are to develop. represent,
and improve the quality of life for individuals. groups and communities, principally in the area of
Scunthorpe.
Directors
The directors who served during the year were as follows.
Cllr Julie Reed
Margaret Evans
Peter Bell
Rachel Wlliams (resigned 12105121)
Simon Batt
Paul Vollans
Sheila Walshe
Chair
The followng directors have been appointed since the year end..
RLrth Chtttenden (appointed 11105122)
The director5 form the Board of Trustees of the charity. The members of the Board of Trustees
are elected al the Annual General Meeting.
The company is limited by guarantee therefor8 none of the directors have an interest in share
caprtal.
Statement of tho Dlrectors, responslbllltl
Company law requires the directors to prepare financial statements for each financial year
which give a true and fair view of the state of affairs of the Gharitable company and of the
excess of income over expenditu￿ of the charitable company for that period. In preparing these
finanaal s￿￿eMentS, the directors are required to..
select sultable accounting policies and then apply them consistently
make judgements and estimat68 that are reasonable and prudent
prepare the financial 8tatement8 on the golng concern ba818 unless it 18 inappn)pnate to
presume that the company will contlnue to operate.
The Oirectors confirm thal the account8 Comply wlth tha 4bov• r•qulrom•nl•.
The Directors are re8pon8ible for keeplnG proper accountlng r•cord• whlch dl•cloM wilh
reasonable accuracy al any time the fin8nGial po•ltlon of th• ch•ritabl• c¢)mp•ny and to •nabl•
them to ensure that the financial 8tatemenl& comply wlth tho Comp*n￿l Acl 2006. Thy
also responsible for safeguarding the a86e18 of the company and h•nc• tor takin9 r••powb
steps for the prevention and detection of fraud and other irre9ularili•8.

Charity Number.. 1134325
Company Number. 5549681
THE FORGE PROJECT
Rèport of the Dlrector8 Icontlnued)
for the period ended
31" March 2022
Corporato status
The company was incorporated as a private company limited by guarantee without share
capital.
Organlsatlon
As referred to above. the company is managed by the board of Truslees whi¢h is elecled at the
Annual General Meeling. The company delegates responsibility for the day-to-day running of
charitable company to paid staff ofthree people. During the year five staff were employed.
For a detailed narratlve on the Charity's achievement and future plans please see the
Trustses Annual Report (available to view on the Charity Commission Register at
www.charitycommission.gov.ukl.
Rgserves policy
It is the aim of the Board of Trustees to retain in the order of three month's Gore running costs in
the unrestricted general fvnd, and the Company will work towards achieving this.
Risks
The risks to which the company is exposed, as identified by the directors, have been reviewed
and systems have been established to mttigate those risks.
Independent Examiner
The company falls underthe audit and independent examination regime of the Charrties Ad
2011. This function has been carried out by Katie Sauvage FCCA of Voluntary Action North
Lincolnshire Limited.
Small companies provlslons
The report of the directors has been prepared taking advantage of the small companies,
exemption of section 415A of the Companies Act 2006.
Statement of Recommended Practlco
The accounts comply with the SORP 'Accounting and Reporting by Charities. 2011, as
amended, in July 2014, as far as possible whi18t complylng with the Companies Act 2006.
By order of the Board
Iltr
Julie Reed
Chair

Charity Number.. 1134325
Company Number.. 5549681
THE FORGE PROJECT
Income and Expondlture Account
for the year ended 31•1 March 2022
2022
2021
Notes
INCOME
206,006
195,317
EXPENDITURE
1155,968)
(137,2181
OPERATING SURPLUS
50,038
58,099
Interest receivable and
similar income
15
39
SURPLUSI{DEFicif) FOR
THE YEARS
50.053
58.138
RESERVES BROUGHT
FORWARD
12
148,724
90,586
RESERVES CARRIED
FORWARD
12
198,777
148,724
Total income (Including interest) of 206,021 12021.. £195,326) comprises £76,621 {2021.
£52,585) for unrestricted funds and £129.400 {2021.' £142,771) for restricted funds. A detailed
analysi8 of incom8 by source is provided in the statement of financial activities.
The profit for the year of £50,053 {2021'. of£58.138}, compnses a loss of £37,628 {2021. of
£41,894) for unrestricted funds and a profit of £87,881 {2021.' of £16,214 } for restricted funds
before transfers, as 8hown in the statement of financial activities.
There ar8 no recognised gains or losses other than those passing through the income and
expenditure a¢¢ount.
The income and expendfture account has been prepared on the basis that the majority of
operations are continuing operations.
The notes on pages 9 to 15 form part of these financial 8tatements.

Charity Number. 1134325
Company Number. 5549681
THE FORGE PROJECT
Statement of Financial Activities
for the year ended 31°, March 2022
Re$trlcted
Income
funds
Total
2022
Tatsl
un￿strIcted
funds
Designated
funds
Unfestrlctod
funds
Income and endowments from
Donats'ons & legacies
76.606
129.4￿3
206.OC6
40,150
141771
182.921
Other trading acbvrbes
Incorne from Investrnents
12.396
12.396
15
15
Oiher income
Incon￿ & endowmonts
76,621
129,4
206.021
52.585
142.T11
1￿.355
Expendlture on:
Expenditure on raising fvnds
ExFtnditure OD Charitable aCtN￿e5
{114,249)
(41,719) (155.968)
(41.719) (155,968) 1
87,681
(10.691)
(10,691)
(126,52T) 1137.218)
Total expenditure
{114.249)
{126,52n
{137.218)
Net incomW(expenditure)
(37,628)
50,053
41,894
16.244
58.138
Transfers between funds
12
(17.152)
13.397
12,332
(12,332)
Netmovefflent in funds 12
{54,780)
13,397
91,436
50,053
148.724 1
198,777
54,226
3.912
58.138
Total funds brought forward
Total funds carried fonrdrd 12
120,196
28,528
65.970
24.616
90,$86
65,416
13,397
119.964
120,196
28.528
148,724
The notes on pages 9 to 15 form part of these finan￿al statements.

Charity Number.. 1134325
Company Number.. 5549681
THE FORGE PROJECT
Balance Sheet
As at 31*1 March 2022
Total
2022
Total
2021
Fixed assets
Tangible assets
120,442
2,719
Current assets
Cash & vouchors
Bank
423
127,879
605
128,907
1,332
148,502
Dobtors
10
Total current assets
149,834
Creditors: amounts falling due
within ono year
Net curnnt assets/(liabilities)
Total assets lèss cumt liabilities
150.572)
(3.8291
78,335
146,005
198,777
148.724
Funds of the Charlty
Unrestricted funds:
Designated funds:
Restricted Income fund8
Total funds
13
13
13
13
65,416
13,397
119,964
198,777
120,196
28.528
148,724
For the year ending 3151 March 2022 the company was entitled lo exemption from audit under section 477
of the Companies Act 2006 relating to small companies.
Directors, responsibilities-
the members have not required the company to obtain an audit of its accounts for the year in
question in accordance with section 476.,
the directors acknowledge their responsibilities for complying with the requirements of the Act with
respect to accounting records and the preparation of accounts.,
These accounts have been prepared in accordance with the provisions applicable lo companies subject
to the small companies, regime and in accordanrR with the FRS 102 SORP.
The financial statements were approved by the Board on
Julie Reed, Chalr
The notes on pages 910 15 form part of th888 financlal statemen18.

Charity Number.. 1134325
Company Number.. 5549681
THE FORGE PROJECT
Notes to the financlal statèmènts
for the year ended 31. March 2022
l. Accounllng pollc108
1.1 Accountlng Convontlon
The financial statements have been prepared under the historical cost convention with
items recognised at transaction value unless otherwise slated in relevant notes lo these
accounts. The accounts have been prepared in accordance with the Statement of
Recommended Practice: Accountin9 and Reporting by Charities preparing their
accounts in accordance with the Financial Reporting Standard applicable In the UK and
Republic of Ireland (FRS 1021 issued on 16 July 2014 and with the Charities Acl 2011
In addition, grants and contracts received of a revenue nature are accounted for on the
accruals basis and crediled to Incoming Resources in the Slalement of Financial
Activities when the company is legally entitled to the income. the amount can be
quantified with reasonable accuracy and the grant relates lo the relevant time period.
Therefore grants received in advance may be deferred to future time periods. This Is a
departure from the Charities SORP {FRS1021 in order lo ensure that the accounts of the
Charity provide a 'True and Fair. view. The Trustees considered the requirement lo
recogni5e income when the charity has enlitlemenl to the funds, any performance
conditions attached to the itèm{s} of income have bèen met, It is probable that the
income will be received and the amount can be measured reliably. Due lo some
grantslcontracts being receive¢J in advance this would dislort the Net SurplusllDeficit}
figures which could jeopardise the Charity's position when applying for contracts. All
deferred incom8 is shovm in Note 11. (b).
1.2 Company status
The charity is a company limited by guarantee. The members of the company are the
directors named on page 1.
1.3 Incomlng resourceg
Grants received of a revenue nature are credited to Incoming Resources in the
Slalement of Financial Activities when the ¢ompany is legally entitled to the income and
the amount can be quants'fied with reasonable accuracy
Services provided, investment income and rents are accounted for on the accruals
basis. Other income is accounted for when received. All income is shown gross with
associated costs included in expenditure.
Grants received lo fund the purcha88 of fixed a888ts are credited to the Statement of
Financial Activities when the company is legally entrtled to the inGom•. The related
expenditure is charged lo Fixed Assets in the Balance Sheet.
Grants rer*ived of a revenue nature are accounted for on tho 8¢crual8 bmlg and croditod
to Incoming Re8ource8 in the Statement of Flnancl81 Actlvllles when the company 18
legally entitled lo the Income, the amount c8n be quar)Ilfled wllh rea80nable accuracy and
the grant relates to the relevant lime period. Ther8foro, grant• roc•lvod in advanco may
be deferred to future time period6. Th1818 a departure from th• Char11108 SORP (FRS102)
in order to ensure that the accoun18 of the Ch8rlly provide a 'Truo and Falf viow. The
Trustees considered the requirem8nl to recognl88 income wh8n tho charity has
entitlement to the funds, any performance condition8 attached to the item(8) of inGome

Charity Number. 1134325
Company Number. 5549681
THE FORGE PROJECT
Notes to the Financlal Statements
for the year ended 31. March 2022
Accounting Policies (continued)
have been met, it is probable th81 the income will be received and the amount can be
measured reliably. Due lo the paymenl of some grants received in advance this would
distort the Net Surpluslloeficill figures which could ieopard15e the Charity's position
when applying for Contracts.
Grants received and held by the Company prior lo making grants lo smaller chafltable
concems are treated as deferred income. The Trustee5 consi(Jered the requirement lo
cognise Income when the charity has enlitlemenl lo the fL*nds. any performance
conditions attached to the Ilem{s} of income have been rnel, Il is probable that the
income will be re￿iVed and the amount can be measured reliably Due lo the payment
of some grants received in advance this would distort the Net Surplu51lDeficill figures
which could ieopardise the Charity's position when applying for conlracls.
1.4 Rosources expended
All expenditure is accounted for on an accruals basi8 and has been Classified under
headings that aggregate costs related to the category. Where costs cannot be dirèctly
attnbuted to particular headings Ihey have been allocated lo activities on a basis
consistent with the use of resources.
1.5 Tangible assets and depreciatlon
Tangible assels are stated at cost less depreciation, and are all now fully written down
Depreciation is provided at rates calculated lo write off the cost less estimated residual
value of each asset over its expected useful lif8 {except a5 detailed below} on a straight
lined basis as follows..
Equipment
Furniture and Fixtures
IT Equipment
Leasehold Improvements
10 years
10 years
10 years
15 years
1.6 Fund accounllng
Restricted funds are funds which are to be used in accordan¢e with specific restrictions
imposed by donors. Restricted funds are accounted for separately from each other and
from the core funding of the company.
General funds are unrestricted funds which are available for use at the discretion of the
trustees in the furtherance of the general objectives of the charity and which have not
been designated for other purposes.
Designated funds comprise unrestrided funds that have been set aside by the directors for
particular purposes. The aim and use of each designated fund is set out in the notos to the
financial slatements.
2 Incomo and Expendituro Account
The company Is a registered charity and 80 achievement8 cannot bo m048ur•d by normal
Gommercial criteria Accordingly, the Director8 con8ider that It would bo in8ppropriat• lo
present a Profil and Los8 Account in one of th6 forma18 8Qt out by iho Compani•s A¢1
2006 Therefore, a8 permilled by the Compani88 Act, In ord8r to reflect the 8p•cial n•tw•
of the wmpany's activities, the Director8 are ol the oplnlon that It would b• mor•
appropriate to present an Income and Expendllure Account.
10

Charity Number.. 1134325
Company Number.. 5549681
THE FORGE PROJECT
Notes to the Flnanclal Statemonts
for the year ended 31•t March 2022
3 Income and ondowments
Unre8trlcted R•8trlctod
Fund•
Fund8
Total Unre8trlcted Restrlcted
2022
Funds
Funds
Total
2021
Donatlon•
& legacl•s
Grants
Donations
Gift Aid
129,400 129.400
76,606
10,000
31,294
2,396
43,690
142,771 152.771
31,294
2,396
142,771 186,461
76,606
129,400 206.006
Othor
tradlng
actlvltl••
8,856
8,856
Included in unrestricted donations is £9,900 received from the Methodist Church. This has been
received as the full rent of £10,000 has been paid.
11

Charity Number.. 1134325
Company Number.. 5549681
THE FORGE PROJECT
Notes to the Flnonclal Slalemen18
for the year ended 31•1 March 2022
Expendlture on
Analysis of total Expondlture on
Charltable Actlvltles
Unrgstrlcted Re•trlcted
Fundi
Fund8
Total Unr9ry1rlcled Rostrlct•d
2022
Fundg
Fund8
Total
2021
Staff Costs
including pension
Rates and water
Insurance
Light and Heat
Rent
Bank Charges
Telephone and
Internet
Slalionery and
Office Costs
Sundries
Cleaning and
Maintenance
Subscnptions
AGcounlancy,
book-keeping & I
Exam fees
General Food
Travel Expenses
Training
Other Profe$8ional I
Services
Crime redurtion
Staff costs
Building fund
repairs
National
emergencies trust
expenses
Big Lotto Expenses
86,584
23.755 110,339
6,365
6,365
173
1.373
3.532
10,000
24
947
1,120
1,373
3,863
10,000
88
657
740
92
100
69
41
740
92
100
69
41
331
73
513
59
572
341
341
17
2,724
17
2,724
130
875
130
875
760
3,081
20
780 i
3,081
1.360
1.360
2,445 ,
1,214
496
570
2,445
1,230
656
570
16
160
165
165
8.126
8.126
7,524
7,524
3,000
3,000
96,426 96.426
Wagesloverheads
National lottery
COVID fund
Kids Church
Depreciation
Expenditure on
Charitable
Activitie8
18.673 18,673
159
8,7701 8,929
114,249 | 41,719 , 156,968
413
10,691
413
121826 137.216
12

Charity Number.. 1134325
Company Number.. 5549681
THE FORGE PROJECT
Notes to the Flnancial Statements
for the year endod 31•t March 2022
Staff costs
2022
2021
Wages and salaries (inc Eers Nl)
Pension (Employers Contribution)
107,324
3,015
110.339
109,730
2,709
112,439
6. Oporatlng Surplus
The operating surplus is after charging..
2022
2021
Independent Examination
Depreciation - owned assets
500
8,929
413
7. Internst rncoivable and slmllar Income
2022
2021
Bank deposrt account interest
15
39
8. Taxallon
As a charity the company is exempt from Corporation Tax.
Tangible Fixed Assots
Improvements
Office
Plant &
Furniture
to Leasehold Equipment Machinery & Fixtures
Total
2022
Cost
At 1 April 2021
Additions
Disposals
At 31 March 2022
1.896
1,025
250
16,755
19.676
6,538 126.652
119,770
119,770
1,275
23.293 146.328
Depreciation
Al 1 April 2021
Charge for the year
On Disposals
Al 31 March 2022
228
179
16.535
698
16.957
8,929
7,985
67
407
261
17 233 25.88¢)
Net Book Value
Al 31 March 2022
111785
6 060 120,442
Al 31 March 2021
831
220
The building improvement8 h8ve been 8hown 08 Improvemenlj lo le••ohokl du• to th•
nature of the expendilure. If Iherb 18 and changè In the lea60 lh• Iru•t••• will und•rt•k•
impairment review of the 888el8.
13

Charily Number.. 1134325
Company Number. 5549681
THE FORGE PROJECT
Notes to the Flnanclal Slalemen18
lor the year ended 31*1 March 2022
10. Debtor8
2022
2021
Trade Debtors
Prepayments
604
604
11. Credltors: Amounts falling due wlthln ono year
2022
2021
Trade ¢xeditors
PAYE & NIC
Accruals
Deferred income
3.802
1.193
45.577
50.572
283
11 b. Deferred Incom•
The followin8 income has been deferred into future years:
Income
Reason
Total
2022
Total
2021
NLC Education Fund
Received in advance for next
accounting year Imatchln8 concept)
Received in advance for next
accounting year Imatchln8 concept)
25,634
Community Support
Worker
19,943
45,577
12.
Accumulatod tund8
Genoral
Fund•
Deslgnated Restricted
Funds
Funds
Total
2022
Balance a11 April 2021
Movement in funds for the year
Transfers
Balance at 31 March 2022
120,198
{37,628)
28.528
87.681
148,724
50.053
198.777
General
Fund•
, R••trlct•d
Fund•
Tot•1
2022
Fixed Assets
Current A88et
Credilois
Balanr£ al 31 March 2022
1.388
69,025
(4,995)
85,418
14
119,056
120,442
46,485
I28,￿?
45,577LM572
13,397
13,397

Charity Number. 1134325
Company Number. 5549681
THE FORGE PROJECT
Notès to the Flnanclal Statement8
for the year ended 31. March 2022
13.R•stricted funds
Blfwd at Incomlng Outgolng Transfor8 Clfwd at
1.4.21
31.3.22
Big Lotto - Building Capacity
Big Lotto
Crime Reduction
Community Support Worker
Kids Church
National Lottery COVID Fund
Building Improvement Fund
North Lincs Education Fund
Fixed Assot Funds
Crime Reduction
National Lottery COVID Fund
Building Improvement Fund
1,500
3,525
9,368
1,500
18,2951
19,3681
1571
4,770
57
1,394
5,461
5,500
(1.3941
{2,9631
2,024
12,4981
17,5241
{5,2081
5,208
704
1,076
170)
{107)
124,135
{8,592}
117,038
28,528
129 400
(41,719)
119.964
A brief description of the above funds is provided in the Trustees Annual Report (available to
view at vAth¥.chan
commission,
ov.uk
{70)
1107}
1,495
862
In last years accounts some asset8 were not classified as restricted and the depreciation was
mistakenly classified as unrestricted. This has been corrected in these accounts by way of a
transfer to unrestricted from the re18vant restricted fixed asset fund.
14.
Contingont Ilabllltle4
There were no conlingent liabilities.
15.
Directors romuneratlon
No remuneration directly or indirectly out of the funds of the company was paid or
payable for the year to any director or lo any person or persons known to be connected
with any of them.
There was no reimbursement of travel expenses made to directors in respect of the year
(2021.. £nill.
15

Charity Number.. 1134325
Company Number.. 5549681
THE FORGE PROJECT
Flnanclal Statsments for the year ended 31 March 2022
VL/L VolMntaTy Action
4nTrf NoTt6 Lincolnsbiye

Charity Number.. 1134325
Company Number. 5549681
THE FORGE PROJECT
Company Infomiatlon
For Ihe ￿rIOd onded
31Èt March 2022
DIRECTORS rrRUSTEES
Cllr Julie Reed
Margaret Evans
Peter Bell
Rachel Williams (resigned 121051211
Simon Batt
Paul Vollans
Sheila Walshe
Ruth Chittenden (appointed 11105122)
Chair
COMPANY SECRETARY
Simon Batt
REGISTERED OFFICE
New Brumby Methodist Church
Cottage Beck Road
Scunthorpe
North Lincolnshire
DN16 1UB
REGISTERED COMPANY NUMBER
$549681
REGISTERED CHARITY NUMBER
1134325
INDEPENDENT EXAMINER
Katie Sauvage FCCA
Voluntary Action North Lincolnshire
4-6 Roberts Street
SCUNTHORPE
North Lincolnshire
DN15 6NG
BANKERS
CAF Bank Ltd
25 Kings Hill Avènue
Kings Hill, Wesl Malling
Kent
ME19 4JQ

Chgrity Number, 1134325
Comp8ny Number. 5549681
THE FORGE PROJECT
Indep•ndonl Examlnof8 r•port to the tru•t••• Idlr•ctor•l of Th• Forq• ProJ•ct.
I report on the accounts of The Forge Project for Ihe Iwelv8 rnonlhs ended 31* March 2022,
which are Set out on p8ges 8 10 15.
R••p•ctlv• rn8pon•lbllltS•¥ of trustees and examlnef
Tha trusteas (who are also Ihe dire￿or¥ of the Gompany lor the purposes of company lawl are
responsible for the preparation of the 8ccounls. The Iruslees ￿nSider Ih818n auciii Is n
required for this year under soction 144{21 ol tho Charikn"es Acl 2011 Ilhe 2011 Acll and that an
independent examination is needed.
Having $8ti?fied mysew fftai the chanty is not subject to audit under company law And is eligiNe
for Independent examination. rt is my responsibility lo..
axamine the accounts under section 145 of the 2011 Act,.
to follow the procedures laid down in the general Direction8 given by the Charty
Commission under section 1451511bl of the 2011 Act., and
to stale whether p8rticular matters hava come to my attention.
Ba•1• of ind•p•nd•nt •x•mln•rf8 r•port
My examination was carrted OLrt In accofdance wrth the general Directions givén by tho Charrty
Commission. An examination includes a revièw of tho accounting records kept by the charity
and a companson of the accounts prasented with those ￿CordS 11 also includes consi<Jeralion
of any unusual item8 or diicloBures in the accounts. and seeking explanations from you as
trusts8s convirnlng any such m8tter8. The procedure8 undertaken do not provide all the
evidence that would b8 required in an audrt and consequently no opinion is oiven as lo whether
the account8 present a 'lNe and fair view and the report 1$ limited lo those matters sel out in the
statement below.
Ind•p•nd•nt •x¥mln•rf¥ Jlatom•nt
In conne¢tion wtth my examination, no matter ha6 coma lo my attents'on.
111 whlch gives me r•o8on•bl• Cause to beli8V8 that In any material respect the requiremenis.
to keep a¢counUng records in accordan￿ with $ection 388 of the Companies Act 20C6,
and
to prepare accounts which accord wth me 4ceounting records, comply wilh the
accouth.ng rèquirem8nt8 of s•dion 398 of th• Companies Ad 2006 and with the
m8thodo and prinrAples of the Staiemeni of Recommended Practice. Accounting and
Reportsng by Chantie$ have been M￿.,
Katie Sauvoge FCCA
Voluntary Action North Lincolnshlre
4-6 Robert8 Sireel
SCUNTHORPE
North Lincolnshira
DN156NG
D•t•'.

Charity Number. 1134325
Company Number.. 5549681
THE FORGE PROJECT
Report of the Dlrectors
for the yoar ended 31" March 2022
The directors present their report with the financial statements of the company for the year
ended 31" March 2022.
Obhèctlv•s and prlnclpal acllvltles
The Forge Project is a Registered Charity, the objectives of which are to develop. represent,
and improve the quality of life for individuals. groups and communities, principally in the area of
Scunthorpe.
Directors
The directors who served during the year were as follows.
Cllr Julie Reed
Margaret Evans
Peter Bell
Rachel Wlliams (resigned 12105121)
Simon Batt
Paul Vollans
Sheila Walshe
Chair
The followng directors have been appointed since the year end..
RLrth Chtttenden (appointed 11105122)
The director5 form the Board of Trustees of the charity. The members of the Board of Trustees
are elected al the Annual General Meeting.
The company is limited by guarantee therefor8 none of the directors have an interest in share
caprtal.
Statement of tho Dlrectors, responslbllltl
Company law requires the directors to prepare financial statements for each financial year
which give a true and fair view of the state of affairs of the Gharitable company and of the
excess of income over expenditu￿ of the charitable company for that period. In preparing these
finanaal s￿￿eMentS, the directors are required to..
select sultable accounting policies and then apply them consistently
make judgements and estimat68 that are reasonable and prudent
prepare the financial 8tatement8 on the golng concern ba818 unless it 18 inappn)pnate to
presume that the company will contlnue to operate.
The Oirectors confirm thal the account8 Comply wlth tha 4bov• r•qulrom•nl•.
The Directors are re8pon8ible for keeplnG proper accountlng r•cord• whlch dl•cloM wilh
reasonable accuracy al any time the fin8nGial po•ltlon of th• ch•ritabl• c¢)mp•ny and to •nabl•
them to ensure that the financial 8tatemenl& comply wlth tho Comp*n￿l Acl 2006. Thy
also responsible for safeguarding the a86e18 of the company and h•nc• tor takin9 r••powb
steps for the prevention and detection of fraud and other irre9ularili•8.

Charity Number.. 1134325
Company Number. 5549681
THE FORGE PROJECT
Rèport of the Dlrector8 Icontlnued)
for the period ended
31" March 2022
Corporato status
The company was incorporated as a private company limited by guarantee without share
capital.
Organlsatlon
As referred to above. the company is managed by the board of Truslees whi¢h is elecled at the
Annual General Meeling. The company delegates responsibility for the day-to-day running of
charitable company to paid staff ofthree people. During the year five staff were employed.
For a detailed narratlve on the Charity's achievement and future plans please see the
Trustses Annual Report (available to view on the Charity Commission Register at
www.charitycommission.gov.ukl.
Rgserves policy
It is the aim of the Board of Trustees to retain in the order of three month's Gore running costs in
the unrestricted general fvnd, and the Company will work towards achieving this.
Risks
The risks to which the company is exposed, as identified by the directors, have been reviewed
and systems have been established to mttigate those risks.
Independent Examiner
The company falls underthe audit and independent examination regime of the Charrties Ad
2011. This function has been carried out by Katie Sauvage FCCA of Voluntary Action North
Lincolnshire Limited.
Small companies provlslons
The report of the directors has been prepared taking advantage of the small companies,
exemption of section 415A of the Companies Act 2006.
Statement of Recommended Practlco
The accounts comply with the SORP 'Accounting and Reporting by Charities. 2011, as
amended, in July 2014, as far as possible whi18t complylng with the Companies Act 2006.
By order of the Board
Iltr
Julie Reed
Chair

Charity Number.. 1134325
Company Number.. 5549681
THE FORGE PROJECT
Income and Expondlture Account
for the year ended 31•1 March 2022
2022
2021
Notes
INCOME
206,006
195,317
EXPENDITURE
1155,968)
(137,2181
OPERATING SURPLUS
50,038
58,099
Interest receivable and
similar income
15
39
SURPLUSI{DEFicif) FOR
THE YEARS
50.053
58.138
RESERVES BROUGHT
FORWARD
12
148,724
90,586
RESERVES CARRIED
FORWARD
12
198,777
148,724
Total income (Including interest) of 206,021 12021.. £195,326) comprises £76,621 {2021.
£52,585) for unrestricted funds and £129.400 {2021.' £142,771) for restricted funds. A detailed
analysi8 of incom8 by source is provided in the statement of financial activities.
The profit for the year of £50,053 {2021'. of£58.138}, compnses a loss of £37,628 {2021. of
£41,894) for unrestricted funds and a profit of £87,881 {2021.' of £16,214 } for restricted funds
before transfers, as 8hown in the statement of financial activities.
There ar8 no recognised gains or losses other than those passing through the income and
expenditure a¢¢ount.
The income and expendfture account has been prepared on the basis that the majority of
operations are continuing operations.
The notes on pages 9 to 15 form part of these financial 8tatements.

Charity Number. 1134325
Company Number. 5549681
THE FORGE PROJECT
Statement of Financial Activities
for the year ended 31°, March 2022
Re$trlcted
Income
funds
Total
2022
Tatsl
un￿strIcted
funds
Designated
funds
Unfestrlctod
funds
Income and endowments from
Donats'ons & legacies
76.606
129.4￿3
206.OC6
40,150
141771
182.921
Other trading acbvrbes
Incorne from Investrnents
12.396
12.396
15
15
Oiher income
Incon￿ & endowmonts
76,621
129,4
206.021
52.585
142.T11
1￿.355
Expendlture on:
Expenditure on raising fvnds
ExFtnditure OD Charitable aCtN￿e5
{114,249)
(41,719) (155.968)
(41.719) (155,968) 1
87,681
(10.691)
(10,691)
(126,52T) 1137.218)
Total expenditure
{114.249)
{126,52n
{137.218)
Net incomW(expenditure)
(37,628)
50,053
41,894
16.244
58.138
Transfers between funds
12
(17.152)
13.397
12,332
(12,332)
Netmovefflent in funds 12
{54,780)
13,397
91,436
50,053
148.724 1
198,777
54,226
3.912
58.138
Total funds brought forward
Total funds carried fonrdrd 12
120,196
28,528
65.970
24.616
90,$86
65,416
13,397
119.964
120,196
28.528
148,724
The notes on pages 9 to 15 form part of these finan￿al statements.

Charity Number.. 1134325
Company Number.. 5549681
THE FORGE PROJECT
Balance Sheet
As at 31*1 March 2022
Total
2022
Total
2021
Fixed assets
Tangible assets
120,442
2,719
Current assets
Cash & vouchors
Bank
423
127,879
605
128,907
1,332
148,502
Dobtors
10
Total current assets
149,834
Creditors: amounts falling due
within ono year
Net curnnt assets/(liabilities)
Total assets lèss cumt liabilities
150.572)
(3.8291
78,335
146,005
198,777
148.724
Funds of the Charlty
Unrestricted funds:
Designated funds:
Restricted Income fund8
Total funds
13
13
13
13
65,416
13,397
119,964
198,777
120,196
28.528
148,724
For the year ending 3151 March 2022 the company was entitled lo exemption from audit under section 477
of the Companies Act 2006 relating to small companies.
Directors, responsibilities-
the members have not required the company to obtain an audit of its accounts for the year in
question in accordance with section 476.,
the directors acknowledge their responsibilities for complying with the requirements of the Act with
respect to accounting records and the preparation of accounts.,
These accounts have been prepared in accordance with the provisions applicable lo companies subject
to the small companies, regime and in accordanrR with the FRS 102 SORP.
The financial statements were approved by the Board on
Julie Reed, Chalr
The notes on pages 910 15 form part of th888 financlal statemen18.

Charity Number.. 1134325
Company Number.. 5549681
THE FORGE PROJECT
Notes to the financlal statèmènts
for the year ended 31. March 2022
l. Accounllng pollc108
1.1 Accountlng Convontlon
The financial statements have been prepared under the historical cost convention with
items recognised at transaction value unless otherwise slated in relevant notes lo these
accounts. The accounts have been prepared in accordance with the Statement of
Recommended Practice: Accountin9 and Reporting by Charities preparing their
accounts in accordance with the Financial Reporting Standard applicable In the UK and
Republic of Ireland (FRS 1021 issued on 16 July 2014 and with the Charities Acl 2011
In addition, grants and contracts received of a revenue nature are accounted for on the
accruals basis and crediled to Incoming Resources in the Slalement of Financial
Activities when the company is legally entitled to the income. the amount can be
quantified with reasonable accuracy and the grant relates lo the relevant time period.
Therefore grants received in advance may be deferred to future time periods. This Is a
departure from the Charities SORP {FRS1021 in order lo ensure that the accounts of the
Charity provide a 'True and Fair. view. The Trustees considered the requirement lo
recogni5e income when the charity has enlitlemenl to the funds, any performance
conditions attached to the itèm{s} of income have bèen met, It is probable that the
income will be received and the amount can be measured reliably. Due lo some
grantslcontracts being receive¢J in advance this would dislort the Net SurplusllDeficit}
figures which could jeopardise the Charity's position when applying for contracts. All
deferred incom8 is shovm in Note 11. (b).
1.2 Company status
The charity is a company limited by guarantee. The members of the company are the
directors named on page 1.
1.3 Incomlng resourceg
Grants received of a revenue nature are credited to Incoming Resources in the
Slalement of Financial Activities when the ¢ompany is legally entitled to the income and
the amount can be quants'fied with reasonable accuracy
Services provided, investment income and rents are accounted for on the accruals
basis. Other income is accounted for when received. All income is shown gross with
associated costs included in expenditure.
Grants received lo fund the purcha88 of fixed a888ts are credited to the Statement of
Financial Activities when the company is legally entrtled to the inGom•. The related
expenditure is charged lo Fixed Assets in the Balance Sheet.
Grants rer*ived of a revenue nature are accounted for on tho 8¢crual8 bmlg and croditod
to Incoming Re8ource8 in the Statement of Flnancl81 Actlvllles when the company 18
legally entitled lo the Income, the amount c8n be quar)Ilfled wllh rea80nable accuracy and
the grant relates to the relevant lime period. Ther8foro, grant• roc•lvod in advanco may
be deferred to future time period6. Th1818 a departure from th• Char11108 SORP (FRS102)
in order to ensure that the accoun18 of the Ch8rlly provide a 'Truo and Falf viow. The
Trustees considered the requirem8nl to recognl88 income wh8n tho charity has
entitlement to the funds, any performance condition8 attached to the item(8) of inGome

Charity Number. 1134325
Company Number. 5549681
THE FORGE PROJECT
Notes to the Financlal Statements
for the year ended 31. March 2022
Accounting Policies (continued)
have been met, it is probable th81 the income will be received and the amount can be
measured reliably. Due lo the paymenl of some grants received in advance this would
distort the Net Surpluslloeficill figures which could ieopard15e the Charity's position
when applying for Contracts.
Grants received and held by the Company prior lo making grants lo smaller chafltable
concems are treated as deferred income. The Trustee5 consi(Jered the requirement lo
cognise Income when the charity has enlitlemenl lo the fL*nds. any performance
conditions attached to the Ilem{s} of income have been rnel, Il is probable that the
income will be re￿iVed and the amount can be measured reliably Due lo the payment
of some grants received in advance this would distort the Net Surplu51lDeficill figures
which could ieopardise the Charity's position when applying for conlracls.
1.4 Rosources expended
All expenditure is accounted for on an accruals basi8 and has been Classified under
headings that aggregate costs related to the category. Where costs cannot be dirèctly
attnbuted to particular headings Ihey have been allocated lo activities on a basis
consistent with the use of resources.
1.5 Tangible assets and depreciatlon
Tangible assels are stated at cost less depreciation, and are all now fully written down
Depreciation is provided at rates calculated lo write off the cost less estimated residual
value of each asset over its expected useful lif8 {except a5 detailed below} on a straight
lined basis as follows..
Equipment
Furniture and Fixtures
IT Equipment
Leasehold Improvements
10 years
10 years
10 years
15 years
1.6 Fund accounllng
Restricted funds are funds which are to be used in accordan¢e with specific restrictions
imposed by donors. Restricted funds are accounted for separately from each other and
from the core funding of the company.
General funds are unrestricted funds which are available for use at the discretion of the
trustees in the furtherance of the general objectives of the charity and which have not
been designated for other purposes.
Designated funds comprise unrestrided funds that have been set aside by the directors for
particular purposes. The aim and use of each designated fund is set out in the notos to the
financial slatements.
2 Incomo and Expendituro Account
The company Is a registered charity and 80 achievement8 cannot bo m048ur•d by normal
Gommercial criteria Accordingly, the Director8 con8ider that It would bo in8ppropriat• lo
present a Profil and Los8 Account in one of th6 forma18 8Qt out by iho Compani•s A¢1
2006 Therefore, a8 permilled by the Compani88 Act, In ord8r to reflect the 8p•cial n•tw•
of the wmpany's activities, the Director8 are ol the oplnlon that It would b• mor•
appropriate to present an Income and Expendllure Account.
10

Charity Number.. 1134325
Company Number.. 5549681
THE FORGE PROJECT
Notes to the Flnanclal Statemonts
for the year ended 31•t March 2022
3 Income and ondowments
Unre8trlcted R•8trlctod
Fund•
Fund8
Total Unre8trlcted Restrlcted
2022
Funds
Funds
Total
2021
Donatlon•
& legacl•s
Grants
Donations
Gift Aid
129,400 129.400
76,606
10,000
31,294
2,396
43,690
142,771 152.771
31,294
2,396
142,771 186,461
76,606
129,400 206.006
Othor
tradlng
actlvltl••
8,856
8,856
Included in unrestricted donations is £9,900 received from the Methodist Church. This has been
received as the full rent of £10,000 has been paid.
11

Charity Number.. 1134325
Company Number.. 5549681
THE FORGE PROJECT
Notes to the Flnonclal Slalemen18
for the year ended 31•1 March 2022
Expendlture on
Analysis of total Expondlture on
Charltable Actlvltles
Unrgstrlcted Re•trlcted
Fundi
Fund8
Total Unr9ry1rlcled Rostrlct•d
2022
Fundg
Fund8
Total
2021
Staff Costs
including pension
Rates and water
Insurance
Light and Heat
Rent
Bank Charges
Telephone and
Internet
Slalionery and
Office Costs
Sundries
Cleaning and
Maintenance
Subscnptions
AGcounlancy,
book-keeping & I
Exam fees
General Food
Travel Expenses
Training
Other Profe$8ional I
Services
Crime redurtion
Staff costs
Building fund
repairs
National
emergencies trust
expenses
Big Lotto Expenses
86,584
23.755 110,339
6,365
6,365
173
1.373
3.532
10,000
24
947
1,120
1,373
3,863
10,000
88
657
740
92
100
69
41
740
92
100
69
41
331
73
513
59
572
341
341
17
2,724
17
2,724
130
875
130
875
760
3,081
20
780 i
3,081
1.360
1.360
2,445 ,
1,214
496
570
2,445
1,230
656
570
16
160
165
165
8.126
8.126
7,524
7,524
3,000
3,000
96,426 96.426
Wagesloverheads
National lottery
COVID fund
Kids Church
Depreciation
Expenditure on
Charitable
Activitie8
18.673 18,673
159
8,7701 8,929
114,249 | 41,719 , 156,968
413
10,691
413
121826 137.216
12

Charity Number.. 1134325
Company Number.. 5549681
THE FORGE PROJECT
Notes to the Flnancial Statements
for the year endod 31•t March 2022
Staff costs
2022
2021
Wages and salaries (inc Eers Nl)
Pension (Employers Contribution)
107,324
3,015
110.339
109,730
2,709
112,439
6. Oporatlng Surplus
The operating surplus is after charging..
2022
2021
Independent Examination
Depreciation - owned assets
500
8,929
413
7. Internst rncoivable and slmllar Income
2022
2021
Bank deposrt account interest
15
39
8. Taxallon
As a charity the company is exempt from Corporation Tax.
Tangible Fixed Assots
Improvements
Office
Plant &
Furniture
to Leasehold Equipment Machinery & Fixtures
Total
2022
Cost
At 1 April 2021
Additions
Disposals
At 31 March 2022
1.896
1,025
250
16,755
19.676
6,538 126.652
119,770
119,770
1,275
23.293 146.328
Depreciation
Al 1 April 2021
Charge for the year
On Disposals
Al 31 March 2022
228
179
16.535
698
16.957
8,929
7,985
67
407
261
17 233 25.88¢)
Net Book Value
Al 31 March 2022
111785
6 060 120,442
Al 31 March 2021
831
220
The building improvement8 h8ve been 8hown 08 Improvemenlj lo le••ohokl du• to th•
nature of the expendilure. If Iherb 18 and changè In the lea60 lh• Iru•t••• will und•rt•k•
impairment review of the 888el8.
13

Charily Number.. 1134325
Company Number. 5549681
THE FORGE PROJECT
Notes to the Flnanclal Slalemen18
lor the year ended 31*1 March 2022
10. Debtor8
2022
2021
Trade Debtors
Prepayments
604
604
11. Credltors: Amounts falling due wlthln ono year
2022
2021
Trade ¢xeditors
PAYE & NIC
Accruals
Deferred income
3.802
1.193
45.577
50.572
283
11 b. Deferred Incom•
The followin8 income has been deferred into future years:
Income
Reason
Total
2022
Total
2021
NLC Education Fund
Received in advance for next
accounting year Imatchln8 concept)
Received in advance for next
accounting year Imatchln8 concept)
25,634
Community Support
Worker
19,943
45,577
12.
Accumulatod tund8
Genoral
Fund•
Deslgnated Restricted
Funds
Funds
Total
2022
Balance a11 April 2021
Movement in funds for the year
Transfers
Balance at 31 March 2022
120,198
{37,628)
28.528
87.681
148,724
50.053
198.777
General
Fund•
, R••trlct•d
Fund•
Tot•1
2022
Fixed Assets
Current A88et
Credilois
Balanr£ al 31 March 2022
1.388
69,025
(4,995)
85,418
14
119,056
120,442
46,485
I28,￿?
45,577LM572
13,397
13,397

Charity Number. 1134325
Company Number. 5549681
THE FORGE PROJECT
Notès to the Flnanclal Statement8
for the year ended 31. March 2022
13.R•stricted funds
Blfwd at Incomlng Outgolng Transfor8 Clfwd at
1.4.21
31.3.22
Big Lotto - Building Capacity
Big Lotto
Crime Reduction
Community Support Worker
Kids Church
National Lottery COVID Fund
Building Improvement Fund
North Lincs Education Fund
Fixed Assot Funds
Crime Reduction
National Lottery COVID Fund
Building Improvement Fund
1,500
3,525
9,368
1,500
18,2951
19,3681
1571
4,770
57
1,394
5,461
5,500
(1.3941
{2,9631
2,024
12,4981
17,5241
{5,2081
5,208
704
1,076
170)
{107)
124,135
{8,592}
117,038
28,528
129 400
(41,719)
119.964
A brief description of the above funds is provided in the Trustees Annual Report (available to
view at vAth¥.chan
commission,
ov.uk
{70)
1107}
1,495
862
In last years accounts some asset8 were not classified as restricted and the depreciation was
mistakenly classified as unrestricted. This has been corrected in these accounts by way of a
transfer to unrestricted from the re18vant restricted fixed asset fund.
14.
Contingont Ilabllltle4
There were no conlingent liabilities.
15.
Directors romuneratlon
No remuneration directly or indirectly out of the funds of the company was paid or
payable for the year to any director or lo any person or persons known to be connected
with any of them.
There was no reimbursement of travel expenses made to directors in respect of the year
(2021.. £nill.
15