REGISTERED COMPA]YY NIJMBEK. 06044918 (England and Wales)
REGlgfERED cHAR￿y NUMBER: 1135493
CHARITY
COMMISSION
REPORT O
THE TRUSTEES
rrED FIIY
IAL STATE
FOR THE
ENDED3
NUARY
FOR
THE
Ftum FOU
Tl
ANYL
EDBYGU
EE
FI CRT Limited
Flat 24 Wellingtonia Court
Laille Close
Bri81]ton
East Sussex
BNI 6TD

THE ENTHUM Foul￿ATION
COIYTENTS OF THE FINANCIAL STA TEMENTS
FOR THE YEAR ENDED 31 JANUARY 2024
Report of the Trnstees
I to 7
Tndependent Examkner's Report
Statement of Finanelal Aetlvltles
Balance Sh¢et
10
Cash Flow Statement
li
Notes to the Cash Flow Ststement
J2
Notes to the FinaDcAal Statements
13 to 20

THE EJYTHUM FOUNDATIO
RECISTERED NUMBEIL" I￿1￿4491
REPORT OF THE TRUSTEKS
FOR THE YEIIR EIYDED 31 JANUARY 2024
The trustees who aTe akn directors of the tsity for the purEXKS of the Comjwlles Act 2(MJ6, present their report with
the financial statements of the for the year ended 31 Janllary 2024. The trustee& have adopted the provisions of
Accountingi and Reporting by Cbarities: statell￿ of Recommended Prdctice appIicable to cbarities prep8ring their
accounts in accordance with the FKn8ncial Reporting Standard 2pplicabLe in the UK and Republic of treland (FRS 102)
(effective l January 2019).
OBJECTIVES AND AciIvrrtES
Objectives and aim$
Our vision is to ￿te a safe and sust3ioabl¢ Thome, enviroDtnent for our young pw)ple.
Tn order to acbieve our vision, our objectives alld activities are:
a) The relief of physi¢al ilhiess or injury, nRntal 11h￿sS and physical ormental disability.
b) Tbe presetvation ond proleclion of mentsl hea￿
c) Tbe reliof of poverty aDd financial ha￿lship amongst thiidren and young people wbo *t. or bave b¢en,
unac¢ompani¢d asylunj seeking cbildren by such means as the mist¢es in their dis¢retion think fit, in¢luding without
lin]itation. (i) tbe provision of support and services to the foster p￿EllI or adoptive parents of such Children. aDd (li) the
provision of supp)rt and activtties that develop their skills, capacities and capabilities to Mable them to partLCLpate fully
in society.
d) The advanc¢meDt of education in general in particular but nor exclusively and assist people in tbe diSco￿ry alld
developmenl of their indiv1th￿l talents and to help thern to 4)pty these abiliti&g to their life.
Publlc benefit
The trustees confwm that they bave referrtsl to the guidan¢e contained ID the Cbarity Commission's general guidance on
public benefft when reviewing the charitys aims alld obje¢tives ond in the pldnning of futurc activities.
Page I

THE EIYnlUM FOUNDATION
TSTERED NUMBER: 0604191
REPORT OF THE TRusfEES
FOR THE YEAR ENDED 31 JANUARY 2024
li
Charitable aetivities
i) Service J)elivery
Enthum Foundation prnvides safe and sustainable homes for unaccornpa￿ed young people aged 16 -18 seeking agylum
inthe UK, delivering a fir￿-ClasS service to young people affected by conwlex trawDa with diverse needs, from a variety
of backgrounds. Our Iwo hom&s E&8tbourne provide a nurtirins and empOw￿]ng enVir0nD￿nt for young people to
start the journey into theirnew lives
Since our in 2018. w¢ have Sup￿rted 56 young ￿0P1¢ who have tsavelled to th¢ UK by fooL boat. car and
lorries from JraD. Jraq, Afghanism Vi¢tswn, Ethiopii Sudan, Mali. Syri4 Eritre￿ Alg¢ri4 Somalia and Egypt.
Between them they have ¢xp¢rienced traffickin& abuse. hunger and separatlon from their families and ¢ultures. They
want to l¢arn EDg]isb, go to ¢olleg¢ and have drearn5 and aspirations foT th¢ir future.
Our impacthij and lailored program￿ of support empowers thern to rebuild their jives aDd realise their thture potential
through COrnrnUDity integration and semi-independent living. providing opportunisies for d￿1n to mak¢ decisions and
drive change in tbeir own lives. We provide accOm￿ation staffed 24 hours a day, therapeuti¢, vo¢atiollal and Legal
services and cojnmunity integration suppo
We bave had a stable year al Entlwm House, where most of the cohort were either 16 or 17 years old and only a few
moved oll. Howev¢r, it has beeD a cballeogTng year for our young people, with negative asylunj ¢laims, age disputes and
signifi¢ant menial health issues. Exlernal factors that intluence the work we do iDy)act oll the youn8 people we
5UPPOrt, as well as iDtluenciDg the support we offer,
Issues addressed illclude mentsi health. emotional support, embedding independeni life skill¥ Integra￿On into the
cotntllullity and UK society, support with the asylum proce4 8nd the pron]otion of the valuable voice of the young
peopl¢.
Of the 22 people we have supported during this financial year.
.15 of these young people received postiive asyhml applications. with S years leave to remaiiL
-3 of them Bre appealing negative decisions.
-3 of them are waiÉing for their &sylum interyiews and one of th¢m is currently age di5PUte(L
-13 of them now live in independent or less supwt¢d acconunodation having tswned 18.
-Three of them are no lon8er with u& due to having higher mentai health needs than we can provide support for due to
their Post Traumatic Strc55 Disorder (lYtSD).
In 2023, we worked hard to develop th¢ front-line service we offer to yonng p￿pIC in IiDe with our 8tr&tegy. This
included preparing and strengthening our service, policies and proceduT¢S and operations in preparntion for the
introduction of Ofsted regulation for supported aw)mmodation for l&l% year olds and successfidly running and
ynoThitoring ow refugee-led Mentoring progra0w￿.
aving a mentOT that yow laDguage helped to share any i&su¢ w¢ Thav¢ with him. He supports us to $t&y close and
together with each other ID house. H¢ supwns us to leam cookin& shoppiDkn budgetiog. By having a rnentor, it belped
us to express our freling openly aod share any concerns we hav& When we first Came, we feel bored wben we m(we to
England as we do not kmow the18nguage aod the cultuie. By going out with our JDentor and do picnics and activities
together, we feel bappy, and it helps as 10 fttl happy and not worry about our family. Menior helped us to celebrate our
fesdval and culture and English Culture,
Feedbaek from young perso
We are very proud of the tmpact our work hAs beyord Enlburn Hous@ reaching out iDto the wider Community and
positively inlluencing L￿al Authority decision making and approacbes, For example, our work with East Sussox County
Council has inspired them to itnprove aspects of theTr own services for Una¢cornpanied Asylum - Seeking Children.
' A significant cbange in our sector is upcorning regulation of accommodation services for 1&18 year olds. Thi5 tneans
that, as with ￿hOolS and ¢hildreD'S bomes, our service will come under the s¢rntiny of Ofsted from 2024. In 2023 we
prepared for this by strengthening our managemenl organisationai Stn￿￿ and Trusiee board as well as $¢rutinLsin
and $treaD)]I￿g papenvork and re[KI￿1￿ Systems.
Page 2

THE EiYfHUM FOU]MDATION
TSTEIiED NUMBER: 06044918
REPORT OF THE TRUSTEFS
FOR THE YEAR ENDED 31 JANUARY 2024
ii) Development
Enthum
I.. to support. empower and unacconw8nied &gylum seeking young people atrivtng in the UK and resident
in Sussex
2: to develop th¢ E)rthum mod¢l to provide enhanced service provision aDd to be an ￿lar for simijar schemes
elsewher¢.
3: to engage the Enthum Foundation io local aod national projects and to in¢raase wid¢r ¢nSag¢n￿Dt and encourage Dew
fijnding str¢ams
4.. to ensur¢ the sustainability and firtwe dev¢lopment of Fllthum and its goverDan¢e
Tn 2023 our focus was very mu¢h on service delivery. To sUPPOrt our work Iw¢ have two new posts at whl¢h help
und￿p]ll the work w¢ do at Elltlwm House. The position of Operations Director was created aDd filled during 2023, and,
as part of our strategy, we introduced the Head of Young People Support role. This offers dedicated l¢adership for the
keywork teams and their support of young wple to iD]prove young people's experiences, supp)rt and wellbeing. We
are vulnerable to ¢￿ernal factors that impact our young people. Ow aTm is that wilh the chaDges we are making this year
in our service and with the introductiots of th¢ Head of Young Person support role that we can strengthen our work aE
31ipport our young people and staff team furtber.
We strive to in¢lud¢ our young people and provide op￿rtuni￿eS to use their voice and agency in a social and creative
arena, Last year we published two b(th - a cook.bwk with recipes from our young people and the autobiography of one
of our ex-residents Murtii Temam, who tells his eytraolllinary story about his four year journey io gel to the UK. The
sales from these books are already more than £4,0(K).
Oth¢r work we have done as part of our ¢omnwnities al￿ parttmlw programme:
A filtn created with our yOUDg p￿pIe for Refvgee Week This was showcased at The Depot CiDema in Lewes, East
Suss¥x for refugee week 2023.
omlwa
One of our Dircctors was iDVited to give a Ted￿ tslk in Ibiza in 21r23. kn wa115 into bridges.. take actlDn for the
global refugee crisAs' h
li
out
coml
OM51
Not only w&5 this ialk significant. but a]50
enabled us lo recevvc a substaDÉial £50.1M)O donation towards our Iberdpeutic and menlorin8 programitie.
111), Challenges
External factors bave bad a significant impact on a large cohort of our young people. The political situ&tions, contlict
and living ¢ODditions - iDcluding hunger - in their home countries of Afgh￿)Istan and Sudan have been pBrticularly
sewere tILis last year. This creates conslant worry for those who still have family the￿ especially if they have IDSt contatt
with famity members. Unusualty, two of our young ￿Ople bav¢ ￿1Ved ne￿1ve asylum claims this year. This cre&ts5
an ail pervading iDsecurity for these iDdividua]s. The ￿1]lical situation and inJpendiDg threat of deportHtioa to Rwalld& is
topical and in the Dews in the UK and cr¢a*s a of wolly and instability foT th¢ whole community.
We are aware of hostility towards by some of the p)pulation. We WO￿ to support our young people to
advocate for themselves to participate in Stop and Search training aDd tv know their rights. As part of our local
conununity and partherships outrea¢h, we knld W0￿hOpS in schools lo inform aDd educ￿¢ students about r¢fugees,
asylutn seekers and migraiion.
In ¢omtnon with many charities fJnaD¢ial sustsinability is a substantial risk. We rely on Pl￿eMents from LocaL
Authorities, and the number of placements impacts our fiJndiDg stream and exFrf)ses us to potential fundin¥ fluctuations.
We are also wln¢rable lo ¢xternal local and national policy 5bifts which ¢an also impact our service. We always work
hard to ex¢e¢d loca] authority expectations; however, we rety on charitable funding to ensure
sustairLability and add value ftir our young people.
Iv) Our tefin) and our young people
We hav¢ a SDYall and dedicated team who take ￿ pride in their Here is some feedb￿k from our Regi5tsred
Service Manager who Sunu￿sed the year &s followJ:
Page 3

THE ENTHUM FOUI¥DATION
REGISTERED NtIMBER: 0604491
REPORT OF THE TRusfEES
FOR THE YEAR EM)ED 31 JANUARY 2024
'2023 was anotheryear of developmfflrt at EnthullL with prepardtion for Ofsted ￿gUlationtikIng a lot of tiffte and energy
for atl staff. In addition to th¢ amazillg work of our directors, the whole lea￿ have been open and willing to learn and
grow so that we are ready for our first inspection. There rernal￿ work lo do, but we are well on our way
to ensuring OrSt￿ see us an exceptional provider wdere yotmg pe4)ple ftel safe atd respecte{£ feel proud of their home
and receive supwrt from they tft￿L buttding a positive life in the U
During thig intense period. we have had a faTrly steady cohort of young ￿￿pIe. with m8ny of them having lived her¢ for
over a year and some nearing two years with us. The privilege of watching our young people grow in young adults is felt
by all of us and watching most of them n)ove on in 2024 will bring both pride and s￿l￿¢sS. How¢v¢r, the
nature of this work and the world we live in means we will bave little lime for ovther ¢Diotioffj as we welcotne many new
young people this year al￿ forni new bonds as we support them on their journey.
2023 was a year of growing ¢onfiden¢e at EllthU￿ We 8Te seen as a high￿ality aDd rn￿ed provider by the four local
authorities with which we worK and I I￿k forward to our reputstion c(Jntinuing to grow ID 2024.
The challenge abead 15 for us to keep improving our systan5 aud processes to satisfy the demands of Ofste¢ while also
nurtLtring the ideals and values that are at the heart of Etllhum's origins and approach. A big part of this is fiwthEr
developill8 our staff wellbeing wo￿¢5 at￿ doing all we can to support ￿ con)mitted, talented al￿ resilient staff in
th¢ valuable work th¢y do.
Enthum may b¢ SM￿7. but we are brlltging positive change.,
Achieving positive outcome9 for our young people is front and centre of wbat we do. Here ig a flavour of some of their
acbievem¢nt$ last year:
-Olle young person accepted to Pass + Move, full time football academy in Battle, East Sussex.
-one t4lring part in h
win
. Providing refvgees with paid work propDme and graduating.
-OMe, with a passion for crickel, joining Eastbourne Cricket Club. excelling and being scouted by coaches.
-Tbere were some p8rticularly successful move-ons intt) independence - ODe young person who was very tirnid and
Suffered with terrible headaches on atrival, tnade a total turnaround thiriDg hls time at Enthum House. By the end of his
time, his CDnfidencc ID leadtDg on his tnove on rcmaTkablc.
-one young peTSOD bas bccD iDdependcntty atul rc8ularty travelling to visil Tclatives he found in Birmingkn since he
arriv¢d in LJK.
-on¢ found his 13 year old orpban 5￿ter living in Ethiopia aDd has advocthl for her and been involved in the legal
Process foT her to join him in the UK.
-Three passed theiT driviDg tests and bought cars.
-one completed a barbering apprenticeship and now Ivorky in a local barber.
On behalf of our Chair. Trustee4 Directors, Staff Team Ind Young peopl¢ i majslve thank you to the TYu8tJ,
Foundation$ and Individuals who SUp￿rt our work
Page 4

THE ENTHUM FOUNDATION
EGISTERED NUMBEtL" IN5044918
REPORT OF THE TRUSTEES
FOR THE YEAR ENDED 31 JANUARY 21124
FINANCIAL REVIEW
Finantial posilion
The accounts declared in this report have been prepared in 2LGordaDce witb Statement of lier￿mInended Practice:
Accounting for Ckthrities (SORP 2019) and with relevallt companies and charities legislation and regulations. The
Statement of Financial Adivities on page 9 thows The Enthum Foundation income from all sources and how this was
expended and the split of activtty betw¢en restricted and unrestricted fTmds.
Overview
The year ended 31 January 2024 ended with a SUrPh￿ of £53212 on ￿￿estriCted adivilies (2023: Sury)Ius £13,258)
whicb means thai general rwerv¢s now stand 81 £244,071.
Total in¢oming resOU￿¢S for 2024 aDKbUllt¢d to £940,677 compared 10 £824.855.
Total expenditir¢ for 2024 amouot¢d to £865,305 comp8red to £812.955 in the Previous year, an increas¢ of £52,350
. frotn 2023.
In lin¢ with SORP 2019, expendiiure Is aiialysed into two main categories. ¢haritsble activities of the ¢harity, ¢OSts of
senerating fuDds and governance fi￿d$. Cl)aritable activities compTise tbe main work of the charity. Exp¢nditure on
charitable a¢tivilies was £865,305 in 2024, compared to £812.955 in the previous year, an increas¢ of £52,350.
Reserves pollcy
The Enthum Foundation is eommitted to using its resources in pwsDit of its cboritable obje¢tives. It is a180 ¢omrnitted to
maintailling a level of reserves that is pn￿ent to rneeiitlg ollgoing liabilities, suffjcient ro ensure that all delivery
cOmmitn￿nts can be m¢t and to pJr)te¢É th¢ long-*nn future of The Enthum Foundation operations.
AS at 3 l January 2024 the wirestricted reserves were £244.071. The Trnstees Consider that the level of unre9tricted
reserve$ sknuld represent at least 3 tllonths Lxpenditure. Expendirure in th¢ fuJan¢ial year was £836,375 wbich equates
to 3,5 tnonths expenditure. The Board of Trustees r¢8ularly monityrs the level of reserves and takes appropriate ￿tiOll
if reserves falj 0￿Side the desired range.
FUTURE PLANS
The strategic development of Enthutll House will support our plBThs of lojw-terni sustainability and increase our abllity
to extend our teach and impact during current lurbulent times of ch8nge globally. We are ID ihe process of ljaving
prnperty bought for us locally by a Trust who support Enthum and expect to move in September 2024. This will help to
cut casts and ensure longer temi Sus￿1nab]lity and Yea￿lty.
Qur future devclotxn¢nt includes a continued focu5 and examination of OUT work environmeDL habits and reyourcps to
support a positiv¢, rosilient staff team atml ensure that we are the b&st employ¢f po55ibl¢.
Our WOTk in the coming Yea￿ will inforni the pr0￿Ction of a model and framework that call be replicated in
communities acros5 the UK based on our Enthum programrn
We will continue to work in collaboration with local authoritie& swial seryi¢e4 ¢stsblbshed charity organisatlOll5 and
community groups.
STRUCTURE, GOVERIYANCE AND MANAGEMENT
Covernlug document
The Enthum Foundation is a ¢haritable compally limited by guarantee; it was In￿rpOrated 00 8 Janu8ry 2007 and
registered as a charity on 13 April 2010.
The Enthum Foundation was established under a MemorandLmi of Associ￿10￿, which describes the objects and powers
of the charitsble companyy It is governed un(kr its Articles of A&sociation.
RecruAtment ond appolntmenl of new tnisle¢s
All Trustees are m¢mbers of th¢ Council of Management 8nd are a]so direrfors of the compally. The TN>tees have
r¢ceived no remuDeration or benefit from the chaLlry. New Trnstees aff appoI￿ed on the basis of relevant skills,
experien¢¢ and values. As a growing dyll￿1¢ organi5ation we are fortunatr to have a wide variety of gkills and
experience iti the Trust¢es and we looking to expand the tearn further.
Page 5

THE ENTHUM FOI]IWATKON
GISTERED NUMBEIL" I￿04491
REPORT OF THE TRUSTEES
FOR THE YLiKEI¥DED 31 JAI¥UARY 2(124
REFERENCE A]W ADMINisfRATIVE DETAIIS
Registered Company number
06044918 (England and Wales)
Registered CharAty number
1135493
Registered
49 Hova Villas
Hove
East Sussex
BN3 3DJ
Trustees
S Hellyer
A Porter (Tesigned 31.12.23)
GFOX
K Leettders (re$igDed 29.2.24)
G Hallley (resiglled 29.2.24)
R Rayan (r¢$igned l 0.8.23)
L Wells (appoin*d 21.11.23)
M Saad (appointed 16.1.24)
A Hutson (appc+inted 22.1.24)
G Storer (appointed 21.3.24)
Independent Examioer
Christopher Robert Tyler FCA DChA FCIE
FI CRT Limited
Flat 24 Wcllingtollia Court
Laine Closo
BrightOD
East Sussex
BNI 6TD
Prlnclpal Staff
Directors Lill￿ Simon&8on and Jo McDo[￿d
STATEMENT OF TRusfEES' RESPONSTBILTTIES
The trustees (who are also the directors of The Enthulll Foundation for the p￿p0￿ of company18w) are responsible fDr
preparing the Report of the Trustees and the financial ststements ill accord8n¢e with applicable law and United Kin8dom
A¢¢ounting Standards (United Kingdo￿ G￿eTa]lY Ac£cpted A￿O￿Dtlng Practice).
Company law Tequires the trustees to prepare fin8nciai statell￿ts for each fvancial year which give a true and fair view
of the state of affairs of the charitsble company and of the incoming resources and application of resources, including
the income and expeDditure, of the charitable company for that period. In preparing those finan¢ial statethents, the
trustees are required to
8¢l¢ct snitable a￿OUnting policies alld apply them consi5teDtIy.
observe the methods and principles in Ihe Charity SORP.
make judgements and estitnate5 tbat ar¢ reagonable and prudenL
prepare tbe fu)an¢ial sratemeots on the going concern basis un]￿5 it 1$ Inappropriate to presume that the Charitable
company will contitiue io busines
The tru8te¢s are responsible for keeping proper accounting ￿e0rd$ which disclose with reasonable a¢¢uracy at any time
tbe financial position of the ¢harilable cothpally and to ￿able thetn to eDsure tbat the fiDan¢ial staternents comply with
the Companie5 Act 2(K6. They are also r¢spollsible for saftguanlin8 the assets of th¢ charitable Company and bence for
taking reasonable steps for the prev¢ntion and ddection of fra￿1 and other iff¢gularities.
Page 6

THE EKfIIuM FOUNDATION
REGISTERED IYUMBER: 0604491
REPORT OF THE TRUSTEKS
FOR THE YEAR EIYDED 31 JANUARY 2024
This report b&% I￿en prep￿1 in acwrdance with the special provisions of Part 15 of the Comp￿8 Act 2006 relating
to small companies.
Approved by order of the Ix)ard of on .0. I
si
S H¢lly¢r - Tn]stee
Page 7

INDEPENDEIYT EXAMtNER'S REPORT TO THE TRUSTEE￿ OF
THE ENTHUM FOUNDATION
Independent examiner's report to the trustees of The Enthom Foundation Cthe Company
I report lo the charity trustees onmy examination of the accounts of the Con]pally foT the year ended 3 1 January 2024.
Responsibililies artd basis of wort
As the charitys In]stees of the Company (and also its directors for the purposes of ConU￿Y law) you are responsible for
the prcparalion ofthe accowits in accorthce with the requirements of the cOmpa￿eS Act 2006 ed￿ 2006 Ace).
Hawng satisfied myself that the accouttts of the Cornpatty are nol requir￿ to bc audited Part 16 of the 2006 Act
and are eligible for independent examinatio￿ I reEx)rt in respecL of rny examiti*ion of your charitys accounts as carried
out under Section 145 of the C1￿￿tteS Acr 2011 (Ihe 2011 Act,). In canying out my ¢xamination I hav¢ followed the
Directions given by Ibe ClJaTity comtri￿10￿ under Section L45(5) (b) of thc ￿1] I A¢L
Independent eumiDer'$ ststement
Since your ¢h8rity's gross iD¢ome exceeded £250.0(K) your examiner MUM be a member of a listed body. I ¢an ¢onfiTm
that l am qualified to undertake the exami]]ation because I am a momber of the Institute of Clwwred Accountants ill
England and Wales whi¢h is oue of the listed bodies.
T have completed my examination. I confrni thaÉ no matters have come to my attention in Colu￿￿kon with the
examillation giving me caus¢ to believe:
ouniing records were kept in respect of th¢ Company as Yequired by Se¢tion 386 of the 2006 Act; or
the accoullts do not accord with those records. or
the accounts do noi ¢omply with the ac£ounting requirernent5 of S￿tIOn 396 of the 2006 Act other than any
requtrement that the accounts give a and fair view whi¢h is t￿1 a matter considered as part of an independent
examination" or
the ac¢owits bave Dot Ixen wepared in accordanc¢ WAth the Med￿dS and principles of the Statement of
Re¢oMn￿Oded Pradice for ac¢Liunliog and reporting by charities (appli¢able lo charities preparin8 tbeir a¢¢ounts
in accordance with the Financial Repoiting Standard applicable in the UK and Republi¢ of Irelind (FRS 102)).
T have no Concerns and have come across no other motters in ¢omkction with the examination lo whicb attention sbould
be drawn inthi$ report ID order to enable a proper understanding of the accowits to be reache(t
Christopher Robert Tyler FCA DCbA FCIE
FI CRT Limited
Flat 24 WelliD8tODia Court
Laine Close
Brigbton
EAst Sussex
BNI 6TD
Date.,
Page

THE ENTHUM FOiJNDATIO
STATEMENT OF FINANCIAL AcrtVTTtES
FOR THE YEAR ENDED 31 JANUARY 2D24
2024
2023
Total
funds
fonds
funds
INCOME AND ENDOWME￿ FROM
Donations and legaci¢s
205,661
205.661
152,555
Charitable activibe5
Youn¥ p¢opl¢s support
673.347
35,000
708,347
672,300
Oth¢T trading activities
10,579
16,09(J
26,669
Total
889,587
51,090
940,677
824,855
EXPENDITURE ON
Charltable actlvltks
Young peoples $upF
sup.port costs
827,803
8.572
28.931)
856,733
8,572
805,719
7,236
Total
836,375
28.930
865,305
812,955
NET INCOME
53212
22,160
75,372
11,900
RECOiYCILIATION OF FULYDS
Total fL(llds brougbt forward
I￿,859
2.696
193,555
181,655
TOTAL FUNDS CARiUED FORWARD
244.071
24.856
268.927
193,555
The notes forni part of these financi￿ sL*em¢nts
Page 9

BALANCE SHEET
31 JANUARY 2024
2023
Total
funds
Unrestricted Restricted
fimds
fimds
Total
fimds
Notes
FIXED A&8ETS
Tangible a&sets
12
2.926
2.926
3,901
CURRENT ASSETS
Debtors
Cash at bank and in
13
3.848
293.495
3,848
318,351
16.765
271,025
24,856
297J43
24.856
322,199
287,790
CREDITORS
Arllounts falling due withiD one year
14
(56,198)
(56, 198)
{98,136)
IYET CiJRRENT ASSETS
241.145
24,856
266,001
189,654
TOTAL ASSETS LESS CURRENT
LIABILITIES
244.071
24,856
268,927
193,555
NET ASSETS
244,071
24,856
268,927
193,555
FUNDS
Unr¢StriC￿ fimds
Restricted fimds
15
244,071
24,856
190,859
2,696
268.927
193.555
The charitable company is entitled to exemption from 8udit under Section 477 of the Companies Act 2006 fDt the year
ended 31 January 2024.
Th¢ members hav¢ not required the company to obtain an audit of its financial statements for the yeAr endgd
31 Januory 2024 in accordaDC¢ with Section 476 of the Companies Act 2tKI6.
Th¢ trustoe8 8cknowled8e their responsibilities for
(a)
¢nsuring that the charitsble compgny keeps ￿￿oUntIn8 Tecords that comply with Sections 386 athd 387 of the
CotnpaThie5 Act 2006 and
(b) preparing fmancial statements whicb give a true and fair view of th¢ State of affairs of the charitable company as
at the end of each financial year and of irs surplus OT deficil for 08cb finaDcial year 3CCOTdance with the
requirernents of Sections 394 aud 395 ard whi¢h otherwise compty ￿th the requirements of the Companies A
2006 relating to fmaDcial slaletnent8 so far as applicable lo the charitrble company.
These finaD¢ial 8tat¢m¢nts have been prepared in ￿OrdanCe with the provisions appI]￿ble to ¢haritabie compallies
subject to the small ¢ompallies regime.
The fuj
cial statements were approved by the Bofird of Trustees and authorised for issue on,
.20.￿.. aDd were sigDed on its behalfby:
S Hellyer- Trustee
The notes forni part of these financial st&en)ents
Page 10

CASH FLOW sfATEMEIY
FOR THE YEAR ENDED 31 JANUARY 2024
2024
2023
Not&s
Cash flows from operating sctivil
Cth generated from operations
47326
31,460
N¢t cash provided by operating artiviti&s
47,326
31.460
Change in ush and ¢ash ¢qulvakDts in
the r¢portlng perlod
Cash and cash tquivalents at the
begtllnill¥ of the reportlng period
47326
31.460
271.025
239,565
Cash and cash equfvalents at the end of
the roporting p¢rh)d
318,351
271,025
The notes forni part of these financlal slalements
Pagell

THE EIYTHUM FOUNDATION
NOTES TO THE CASH FIA)W STATEMENr
FOR THE YEAR ENDED 31 JANUARY 2024
RECONCILIATION OF NET ￿COmE TO NET CASH FIA>W FROM OPERATING AcfiviTIES
2024
2023
Net income for the reporting period (as the Ststemenl of FiDancig1
Activities)
Adjustments for:
Depreciation ¢harges
Decre&sel(incre&s¢) in debtors
75.372
11,900
Iy75
l2.917
(41,938)
1.301
(4,582)
22,841
Net cash provld¢d by operatiolls
47,326
31,460
ANALYSIS OF CHANGES NET FUNDS
At 1.2.23
Cash flow
At31.1.24
Net eJ$h
Casb at bank and in hatsd
271,025
47J26
318,351
271,025
47,326
318,351
Total
271,025
47,326
318,351
The not¢s forni part of these fjnancial stateinents

NOTES TO THE FtNANCtAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2024
AccoiJNfiNG POLICtES
Basis of preparing the financial statements
The fll)anciai statemcllts of the charitable c4)tnpally. Ththicb is a pthli¢ F*nefft entity under FRS102, have been
prepared in accordance with the c&￿[tIeS SORP (FRS102)'Accoullting and Reporting by Clwities: Statement of
Reconm)ended Practice appticable to charities pr¢paring their accounts with the Financial Reporting Standard
applicable in the UK and RepublÉc of Ireland (FRS102) (effe£tive l Janllary 2019),, Financial Reporting
StaDdard FRS102 The FtnAttci￿ ReJx)rtiDg Standard applicable in the UK and liepublic of Ireland, and the
CoJDpanies Act 2006. Tr finan¢ial statements have Pr￿aTed under the hIs￿riCal cost conv¢ntion.
The accounls aT¢ prepared in sterliD& which is the functional orrency of the Charity. Mon¢tsry an￿ll￿ts in these
f￿ancial slatements ar¢ rounded to the nearest £.
The tnistresldirectors coDsid¢r that there are no materÈal uncertaiDlie5 about the compaoys ability to oontinue as
a goiD8 CODcern.
Income
GraD¢s
Grallts are re¢ognis¢d on an a¢¢n￿lS basis accounted for in reknioD lo ihe period tbat they relate. Where grauts
have b¢en r¢ceived for ¢apitsl items, the totsl gtznt has diselosed ID the SOFA alld depTe¢iation. in
accordanc¢ with the accouDting policies. ha5 been cbarged against th8t income over ihe esiirnated useful
economic life of the asset. Wbere are rxeived during the year thider review bul rel￿¢ to a later period the
amount is deferred under Grants in Advance in the Balance Sheet.
Other Ineome
All other incomitig resources are included in the Statement of Financial Activities when the cbarity is l¢g8lty
entitled to the income and the all￿UllI &gn be qu8ntificd with reasonable accurdcy.
KpeDdlture
Resourc¢s expended are recogntsed ift the period in which they are in¢￿Ted. Regources expended includo
attributable VAT whicb canDOt bc recovere
Resowces expended are allocated to the clwitablc activity where the cost relates directly ¢0 that activity.
However, the cost of overall direction and administration of the charity, coffiprising the salaty and overhead
Costs of the ￿ntral fiM¢tiO￿ is apwrtioned betw￿ clwitable activitie5 and costs of generaling funds.
Tanglble fixed a￿￿15
Depreciation is provided at rates ￿lCUlated to write off the cost of oach assets over its expected uspfvl life as
follows-
- 25Yo reducing basi5
Tbe conw does not preseatty bave a mininium volu¢ for capits]isafion of r￿d assets.
Taxatlon
The charity is coDsider¢d to pass the tests set out in Paragrnpb I Schedul¢ 6 FiDanc¢ Art 2010 and therefore it
Taeets the definitioo of a Charitsble company for UK Corp)ration purposes. Ac¢ordingly the charity is
potentially exempt frojn iaxation in respect of inconk alld capital gaills within categories wveTed by Chapter 3
Part Tl Corporation Tax Aci 2010 or Section 256 of Chargeable Gains Acl 1992 to the extent that such income
and gains are applied exclusively to ¢h¥itable puryoses.
Fund aecounting
Unr¢stricied fimd$ w be used in accordallce with the clwilable objectives ￿ the discretion of the trustees.
Restricted funds can only b¢ used for particular restricted purposes within the objects of the charity. Restrictions
arise when specified by the donor or when fi￿d5 are raised for particular restricted purposes.
Furtber ¢xplanation of the nature and purpose of each fLllLd is included in Ihe notes to the finallcial 8t&tements.
Page 13
Continued.,.

THE ENTHUM TrDIJNDATtON
NOTES TO THE FINANCIAL sfATEbIKYfs . continued
FOR THE YEAR ENDED 31 JA]XUARY 2024
DONATIONS AND LECACIES
2024
2023
Donations
GTaDts
13,161
192,500
43,498
109,057
205.661
152.555
Gyants receiv¢¢ in¢lud¢d in th¢ above, are as follow5:
2024
2023
Tw)stall Jvbilee Foundation
The Roddi¢k FouDdatioD
The Bresjaff Centre
The Henry Smith Charity
Rayne FouDdatioD
Dr Martens FouDdation
East Sussex College Easlbourne
Lewes Organisation in Support of Refugees and Asyhlln SeekeT5
(LOSRAS)
Eastbourne Borough Coun¢il
Crucible Foundation
Millward Cbarilable Tn￿1
The Swir¢ Charitable Tn]st
35,000
25,QOO
25,000
27,500
25,000
20,000
20,000
12,500
10,000
707
650
200
65.000
20,000
15,000
192,500
109,057
OTAER TRADINC ACTIVITIES
2024
2023
FwidraisiDg events
26,669
INCOME FROM CHAIUTABLE ACTIVITIF
2024
2023
Activity
Local Authority payments
Young ￿0p1a8 sllp￿rt
Trav¢1 expenses reirnbur5ed Young peoples supEx)rt
EtnployJn¢ot allow8nce
Young peoples support
Grants
Young peoples support
StudeDt placement fees
Young peoples support
Cookbook Sales
Youn8 peoples sUPPOrt
654.307
10,567
602,502
20,196
5,000
44,602
35,000
140
3,333
708,347
672,300
Grant$ r¢¢¢ived, included in the above, are as follolls:
2024
2023
TuDStall Jubijee FouDdation
The HeJJry Smith Charity
Joho Jackson Chariiable Tn￿t
7,200
20,000
6,000
C￿led fonvard
33,200
Page 14
contillued...

THE EIYTHUMIIOUNDATto
NOTES TO THE FINANCIAL STATEMEwfs . eontinlled
FOR THE YEAR ENDED 31 JANUARY 2(k24
INCOME FROM CHAIUTABLE ACTIVITIFS . eontinued
2023
Bmught fOn￿d
Hilden Cbaritible Tn
Susila Dharn)a BritsiD
33,200
5,000
5,445
957
Cru¢i7>le F(wndation
35,000
35,Tr)0
44,602
The following arnoW￿ have been carried foThvard as def¢Tred income,
2024
2023
East Sussex County CouDcii
Peace of Mind Foundation
The Breslaff Centre
Rayne Foundation
43,650
24,997
25,000
7,500
7,500
,CHARITABLE AcfivATIES cosrs
Direct
Costs (see
note 6)
Support
costs (see
note 7)
Totals
Young peoples sUp￿rt
Support c¢)sts
856.733
856,733
8,572
8,572
856.733
8,572
865,305
DIRE￿ COSTS OF CHARITABLE ACTW￿lEs
2024
2023
Rent
Ligbt and beat
Repairs and renewals
Wages
EMploY￿S national insurance
Training
PellSiOD contrtbutions
Recruitment and human resource
Sickness, co[np&￿10ll aod emergency
Subs¢rlptioDs
Staff gifts
FUndra￿ll
IT ¢o$ts
Ofsted Compliance
Travel and me¢ting8
Professional fees
Legal fees
IllsuraDce
Stationery 8nd offi¢e supplies
Advertising and marketing
107,132
13,092
6,274
461,736
35,773
21.853
8,844
7,722
10,144
594
998
2,573
10,589
11,700
5,665
383
97,510
12.038
4,115
439,715
39,917
16,552
8,337
10,185
68D
11,378
4,934
35
304
i.o,oiJ
2,494
211
12,536
3,699
1,309
Carried fonvard
722,6l6
659,034
Page 15
continued...

THE ENTHUM FOUNDATION
NOTES TO THE FINANCIAL STATEMLYfs . contillued
FOR THE YEAR ENDED 31 JANUARY 2024
DIRECT COSIS OF CHARITABLE AcfivITIFS . contiDued
2024
2023
Brought foThvard
Batsk charg
Conknct staff
Cleaning
Education progrrn¢
Food
Therap0￿1¢ support
Translation and interyrete
Young persons costs
Depr¢¢iation
Hous¢hold expenses
Mentoring pn)wuDe
Agency sta
721616
659,034
313
8,402
4.140
19,591
17,194
4,635
22,860
975
10,393
21,119
24,491
417
7.623
4,848
26,697
22.528
8,416
39,632
1,301
8,303
1,627
25,284
856,733
805,719
SIIPPORT cosrs
Qovernance
costs
Support Costs
8,572
Support ¢OSts, included in the above, are as follows:
2024
Support
costs
2023
Total
activities
Independent Examination
Bookkeeping
F(ling fees
Trustee expenses
815
6,660
792
6.431
13
1.084
8,512
7,236
NET INCOMEI(EXPENDATURE)
Net incom¢l(¢xp¢nditure) is stated after (barb￿gI(rAcdItM￿).
2024
2023
D¢pT¢¢iatioD - OWDed a&￿ts
975
Page 16
continued...

THE EiYfHUM FOIJNDATION
NOTES TO THE FINANCtAL STATEblKNTS . continued
FOR THE YEAR ENDED 31 JANUARY 2024
TRUSTEES, REMUNEiiATtON AND BENEFI
One trustee received all honordr(um of £l,O(KJ on his retiremeDL
Trustees. expenses
There no tn]st¢es ¢xpens¢s paid for the year ended 31 January 2024 nor for y¢ar ended
31 January 2023.
io.
STAFF COSIS
Stsff costs during the year were:
2024
2023
Salaries
Social Security costs
Pension costs
476,646
40,773
438,165
39,917
8,337
Av¢Yage moDthly h¢adcount was:
The cbarity considers its key malla￿ peraoDnel to be the tn￿esIdireCtors who received no bellefits.
COMPARATIVES FOR THE STATEMENT OF FINANCIAL A￿1VITIEs
UDrestricted
funds
23
20
Restricted
fijnds
Total
fundg
TNCOME AND ENDOWMENTS FROM
Donations and legacies
152.555
152,555
Charltgble actlvltles
YounL peoplcs support
627.698
44.602
672,300
TDt81
780.253
44.602
824,855
EXPENDITURE ON
Charltable actlvlii
Young peoples support
Support costs
759,759
7,236
45.960
805,719
7,236
Tolal
, 766.995
45,960
812,955
ET INCoMEI(EXPEIYD￿URE}
13,258
(1.358)
11,900
RECONCILTATION OF FUNDS
Trf81 funds brought fonvard
177,601
4,054
181.655
TOTAL FUNDS CARRIED FORWARD
190,859
2,696
193,555
Page 17
continued...

THE EJYfHUM FOUTADATION
NOTES TO THE FINANCIAL STATEMENTS . continuLMI
FOR THE YEAR ENDED 31 JANUARY 2024
12. TANGIBLE FIXED A&SETS
Furniture
Fquipment
Totals
COST
At l Febrnary 2023 and 31 Jatllwy 2024
11.653
2.803
14,456
DEPRECIATtON
At l February 2023
Charge for year
8,372
820
2.183
155
10,555
975
At 31 jan￿ary 2024
9,192
2,338
11,530
NET B(IOK VALUE
At 31 January 2024
2,461
465
2,926
Al 31 January 2023
3281
620
3,901
13.
DEBTORS: AMOUNTS FALLING DUE wfTIUN OY4E YEAR
2024
2023
Trade debtors
Pr¢paymeJJts
13,075
3,690
3,848
3,848
16,765
14.
CREDITORS: AMOUNIS FALLING DUE wrrSiIN ONEVEAR
2024
2023
Trade CTedilors
Sacial security and other taxc5
Other CTeditors
Accruals
D¢ferred income
8,767
11,961
2.460
513
32,497
10.090
9,651
1,732
513
76,150
56.198
98.136
15.
MOVEMENT IN FUNDS
Net
overnent
funds
At
31,1.24
At 1.2.23
Unrestrid¢d fufjdj
Gen¢rAI fund
190,859
53,212
244,071
Restrlcted funds
Education
Tberapeutic Support
Crucible FuDd (Sickness and Compassion)
1,625
1,071
(1,625)
(1,071)
24,856
24,856
2,696
22,160
24,856
TOTAL FUNDS
193,555
75J72
268,927
Page 18
¢ontinued...

THE EiYfHUM FOUNDATION
NOTES TO THE Fll¥ANCtAL SfATEhlEIYVS - contiDued
FOR THE YEAR ENDED 31 JANUARY 2024
15.
Net mOV¢me￿ itl fimds, i￿ch￿d in the above are &s follows:
Movetnent
in fi￿dS
Unrestricted funds
GeDQTal fund
889,587
(836.375)
53,212
Reslrlcted fwndj
Education
Therapethic Support
CNcibJe FuDd (Sickness and Compassion)
(1,625)
(17,161)
(10,144)
(1,625)
(1,071)
24,856
16.090
35.OIM)
51,090
(28,930)
22,160
TOTAL FiJNDS
940,677
(865,305)
75,372
tomparatlves for movement ￿ fundg
Net
mov¢meDt
sn fiwds
TraDsfers
At
31.1,23
At 1222
fi￿dS
Unrestrleted funds
General fund
Covid (DeSi￿led)
171,984
5,617
13258
5,617
(5,617)
190,859
177.601
13.258
190,859
RestTleled fundi
Education
Therapeutic Support
Mentoring
Outreacb Supp)rt
1.625
1.071
(3.950)
(1￿)
1,625
1,071
3.950
i(
4.054
{lJ58)
2.696
TOTAL FUNDS
181,655
11.9(Ki
193,555
Page 19
continued...

THE ENTHUM FOIJNDATION
NOTES TO THE FINANCIAL ￿ATE￿TElYrS . continued
FOR THE YEARENDED 31 JANUARY 2024
IS. MOVE￿I£l￿r JN FUNDS. continued
Comparntive nct movcmcnt in fimd4 inctuded in the above are ag follows:
Incoming
Resources Movement
in funds
Unrtstritted fvDds
General fund
780253
(766,995)
13,258
Reslri¢t¢d funds
Education
Thorap¢utic Support
MelltOIiDg
Outreach Support
Hea]tb aDd Wellbeing
V0h￿teersuppOft
5.645
24.8￿)
(4,020)
(23.729)
{3,950)
(7,304)
(957)
(6,000)
1,625
1,071
(3,950)
(104)
7200
957
6,000
.44,602
(45,960)
(1,358)
TOTAL FUNIXS
4,855
{812,955)
11,900
The pw)ose of each restri¢ted fund was:
I,Edu¢ation - In-house English language and education progr8mrn¢.
2.TherdpeutiC SUPPOrt- To fillHJ therape￿1¢ activities for the young and cliDicat supervision for our team,
3.Crucible Fund - To fimd core costs (including salarles) and salary iT￿ease$ and sickness absenee/gpecial caTers
Aeave/emergen¢y paytnents and death in servi¢e insllr￿.
16. RELATED PARTY DISCLOSURES
There were no related party transactio￿8 for the year ended 31 Jamjary 2024.
17.
SHARE CAPITAL
The Enthum Foundation is a company limited by guarantoe 8nd accordingly does not have a share FapitAI
registeTed in England and W￿e3.
The rharitable wmpanys registered number and r¢gist¢ttd office address raD be found on the le8￿ and
thiDiStrativ¢ infomiatiOD page.
Every member undertakes to contribute such 8mounts as D￿Y be r4uired not ex¢eeding £1 to th¢ assets of the
ompany in the ¢V¢Dt of it bein8 wound up H4)ile he or she is a member, or within one ye8r after b¢ or She ceases
to be a member.
Page 20