REGisfERED COMPANY IYUMBEiL" 06044918 (England alld Wales)
REcIgTERED CHARITY NUMBER: 1135493
CHARITY
COMMISSION
REPORT OF THE TR
TEE
AND
UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 JANUARY 2023
THE ENTFtuM
MPANY LIMITED
NDATI
FI CRT Limited
Flat 24 Wellingtonia Cowt
Laine C105e
Brightoj)
East Sussex
BNI 6TD

' THE ENTHtJM FOIJNDATION
CONTENTS.Olf THE FINANCIAL STATEMENIS
FOR THE YEAR ENDED 31 JANUARY 2025
Pag¢
Report of Ihe Trnstees
I to 7
Independent Examkner's Report
Statement Of Finaneial A¢tivitie8
Balance Sheet
io
Cash Flow Statement
li
Not￿ to the Cfysh Flow Ststement
12
Notes to the Flnanelal Statements
13 to 21

TH E ENTHUM FOiJNDATKON
EGISTERED NUMBER: O(rf14491
REPORT OF THE TRUSTEES
FOR YEAR EIWED 31 JAIYUARY 2025
Tho trust￿ who are also directOTS ofthe cbarity for the pryses of the Com￿leS Act 2006. present their report with
the fLnancial stalements of the charity for the year ended 31 January 2025. The trustees have adopted the provistons of
Accounting and Rep)tting by Clwities: Ststemtnt of Reconllnended Practice applicable to charities preparing theFr
accounts in aecordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102)
(effective l January 2019).
OBJEcfivES AND AcfiviTIES
Objectives and aims
Our vision is to ¢reate a safe and $ustainabl¢ Thome, ¢nvironment for our young people.
Tn OTdeT to a¢hieve ovr vision, our objKiiv¢s and activities are:
a) The relief of physical illness or injury, nKntal i17ness and physical or mental disability.
b) The preservatiOD and protection of mental ￿￿￿tIL
c) The reli6f of pov¢rry and fuwicial Iwd5bip amongst children and young people who ar4 or who bave beev,
unaccompanied asylum seeking children by such means as the thjstees in their discrelion think fi( including without
limitation, (i) the provision of support aod ￿¢¢5 to the foster parent or adoptive parenis of such ¢hildren, and (li) the
provisiou of support and activities that develop their skills, Ca￿nieS and capabilities to enable them to participate ￿llY
in society.
d) Tho advancement of edU￿tIOn in genernl in particu18r but not exclusively and ￿ls1 people in the discovery and
developrnern of their individual tslents alld to help them to appty these abilities to their life.
Publlc benellt
The trustees confirm that they have referred to the guidance contsined in the Charity Commission's general guidance on
yubli( benefrt wheD reviewing the charitys ainL8 and objectives and in the plannin8 of fith￿C activiti¢8.
Page I

"' THE EYfHUM FOUNDATION
EGTSTERED NUWBER: 06044918
REPORT OF THE TRiJsfEES
FOR THE YEAR ENDED 31 JANUARY 2fr25
ACHtEVEMENf AI¥D PERFORMANCE
Charitable activities
i)Service Delivery
Ertthum Foun(l*ion Sup￿ young &4ylum seekers aged 1&18 who have trdvelled to the UK by foot, boat, car and
lorries from countries such as Ira￿ Iraq, Afghanists2n, Vietnam, Syri8 Bnd Slldan. They have experienced trafficking,
abuse, bungor and separntion from their families and cultures. They want to ieam English. go to college and have dToams
and aspirations for Ibeir fith.
Wo are dedicated to providing safe and sustaithle homes for these yowig peopk wbo are experiencing the impact of
rnultiple and ¢ompounding inequalities to their beightened inteyseclioDality. They are often vulnerable due to their
care status, with specific tnelllal alld physical needs, e¢onomi¢ disadvantsg¢ and language ba￿llers. They are often
discriminated again￿, tnakiog theln more sus¢ePtible to radicalisation, traffickin& and crAMina￿ty.
Manyyoun8 people are initially dis(rustful of authority or have expeTien¢ed trauma that makes it difficult to engage. Our
approacb builds trust througb CODSiSlellcy* patience, and TEspectful relationsbips. We use flexible methods to build
Tapport- including on¢-on-one conversatiODS, peer-Led session5, or culiurally relevant a¢tivilies.
Since our opening in 2018, we have supported 63 young people to 'graduat¢' through Enthum. We started Small, offering
7 spaces at a lin￿ and have grown to 15 spaces reaching bigher nutDbers of beneficiaries and creating a more diver&e
and vibrant COJDDJUDity and team.
A corè prioriry for 2025 was to mainiaiD our focus on delivering higbquality outcomes for young ptsople. Our apptoacb
includes actively n)onitoring tbeir progr&ss and applying Continuous learning from evaluations to ¢nhance ow services.
Tbe ext¢mally recognised standard of care that Enthum provides Temains a cornersloDe of our wor
We set out to provide opkx)rtuniiies for these younL' people to nurture relationships thai help to alleviate mental health
problems, b¢ a part of a cotntnunity. restore confidence, develop life ski]Is and be supported and advised tbrough the
omplicated asylum process. We aim to provide deep. quality support ovcr these sustained periods to consolidate
imp8ct. Enthum House fosters on envtrontnent that promotes tools to empower young ￿￿Ople5, voice and agency and the
ability io advi)cate for themselves. Ow objectiv¢ i8 for our young people to thrive in the UK.
We activety seek the views and opinions of our youn8 people by involving them in decision4Daking prDCE8ge8 through
houso meetings. discu&sion4 consultations. Regular individual keywork Sessio￿ along with weekly meeting5 Wlth
ill-bouse keyworkers. mentors. and volunteers, provide opportunities for young people to share their thoughts, actively
participate in shaping their own support plRDS, seA personal 8OAl& aDd Id￿tify areas for growtb as they work toward
living irLdependently.
We empow¢r young p¢ople to:
- Access education through sch(x)l and college attendance, suCcess￿lty 83inin¥ qu81ifi&qtion8'
Tak¢ their fwst steps on the career ladder gainin8 work experience in a r8nge of professions from barb￿ing and
accountancy to mecbanics;
Build their comrnunity through joining local clubs including football, gym. boxiD8 aDd ¢ri¢k¢t and participate in
conrounity opportunities aDd groups. and- cballenge themselves through participating ill events iti¢luding Iok races and
The Kulgs Trust.
Playing football together rnak¢s me feel strong" . Young person 2025
Enthurn work closely with young people's ￿l&l workers, and we have buili solid relationships with le&T&I tsarns, local
coLkge5, educarional provider4 community heahh professionals and other loca] groups and Charities who support our
cohort. We have an open, conDethed and infornied understanding of the asylum process. We work alongside local
authorities 10 ¢(￿rdInate with imrnigrdtion and hLrnan rights laNiyers io th¢ best iDteresi of the child. An awareness of
how the young person's traunw affects the asylum process is vital. With nurnerous it)terview4 &ssegsments and complex
bureaucracy ihe legal process can be con￿sing and re-traumatising and negatively inwact individual &sylum claim$.
Pag¢ 2

GISTERED NUMBEIL. 060449J
REPORT OF THE TRUSTE￿
FOR THE YEAR ENDED 31 JANUARY 2025
ii)Development
We work hard to develop the front-line service we olTer to young pwle in line with strAtegy. This includes,
preparing and Strengthenffng our service, wlicies and pr￿dureS and operations in prepaAzÉion for the introduction of
Ofsted regulation for supported acconjtnodation for 16-18-y&qr-olds. We were Ihe ftyst senrice for Unaccompanied
Asylum-seeking Children in Fast Su&sex yet to successfully be re￿Ie[ed by Ofsted. This registration ensures that we
are compliant with th¢ four quality standards for Surq)orted Awnm)od•ion under Th¢ Support¢d Acco]]unodatioll
(England) Regulations 2023.
Enthum has supported 31 people during this finauGiaL year. Of those 31 young people, 18 p¢ople have now left.
The countries these Unaccompanied Asylum-SeekiD8 Children come from include suda￿ AfghaDÉStaN Tran + Traq
(Kttrdish), Syria. Egyp( Vietnam and Morocco.
15 bave bad their Subsialltive Home oifice Interviemry and 10 have been grdD*d 5 years ￿8ve to Remain, 3 are ill an
appeal process 2 are waililig to bear the result. 14 are waiting for tbeir subsiantive interviews. 2 were age di5PUted and
had. to leave Enthum House.
We collect individua] outcome and peNinal life journey data and metrics for all young people ill our care usiti&, the
recognised PlanDiDg Stars method.
Utilising our out¢om¢ da￿ 21 of ihe 23 young people, wbo hqve at least 2 readiDgs• reported an in¢￿￿se in the scores
fronL Start to r￿Ls￿ of their journey at Enthum. In t¢rn￿ of th¢ 23 young pwle the data iDdAcates:
l. How they ar¢ fèeling- 0.42 average increase in wints
2. Physical Health - 0.65 average increase in p)ints
3. Education, Activities & Work - 0.74 &vera8e incre&qe in points
4. People & Support N¢lwork- 0.91 average increas¢ in points
Th¢$e figwes show some improvcmcnts on data collected Jast year. The reasons for this iDclude, but are not totally
eJ¢lusive to. inveslment in our sIatr￿g and strategy:
- I￿proved sla(r￿E du¢ to increased Staifll￿, budget and rnta pl8nnin& allowing more focussed time spent with youllg
people.
- KeyworkeTS for young people have found more regular trdiThi￿ foC￿d meetings aDd keyworkers dayB SUPPOrtive.
Particularly to support good communication. inforn￿LOn sharing and a coherent team approach.
- HAving the new Head of Youn8 People'5 SUPPXIrt role h&s been posiliv¢ for the teams And young people ond supported
¢ontinuity of the seTvice offered and focus on young people's support.
- The young people have had lots of organis¢d and staff￿1 activities and been offwed new opportunities, aud they have
all beert engaged in what b&s been on offer.
- Itnpact matcbing and risk ags¢ssm¢n¢s. The dyn8miG5 and cohort of young people have been ll￿re eng&g¢d with each
oth¢r 8nd the support available.
An exciting development this year is that the Tunstall Jubilee Foundalion, a I￿81 Trust have purcba8ed a propety for
Bnthutll to w at a peppercorD rent to improve our 5UStainabi1sty. We moved itdo th¢ property in Febnwy 2025.
Despite a Cballonging fuJancAal climate, we were pleased to secure support from new fuoders, a te$t8ment to the team'5
dedication and credibility. We also tnailltained a strong focus on CO￿ ]]thnagem¢nt througbout the year, ensuring that
resources wer¢ carefijuy directed io where they are most needed. This approach allowed us to priorit15e spending on
services tor young people, reinforcing our commitment to rn&ximising impact while maintaining fioancial r¢sili¢nce.
Om. Founder and CO•Director Lilian Simon5son resign￿} in AutLll)M 2024. As a Si￿lfiCaDt member of our leadership
telm, our Trustees Teviewed our organisational structure, and we recrui*d a Chief Executive irj Spring 2025.
Pagg 3

THE ENTHUM FOUNDATION
EGigfERED NUMBER.. 0604491
REPORT OF THE TRUSTEES
FOR THE YEAR E]YDED 31 JANUARY 2025
iii)Challenges
The UK is becoming increasingty hostile to asylurn seekers 8eekiDg safety. A nmjor b8rrier to empowernient in our
community Is limited access to educatio[4 emplo￿en( and f￿anCIal support. Many lack the tools alld training to
self-advoGal¢. whil¢ syst¢mic iwualitrs-funhcr restrict participalion in decision-jn3ki￿ The absence of inclusive
platfonns, combin¢d with social stig￿￿ tnentsl health challenges. and scarce affordable services, d¢epens these issu¢5.
Addr¢ssing them requir¢s iargeted investtnent in ern￿Wern￿llt. aavocacy, and amplifying young voices at Enthum
House, These thaljenges bav¢ also led to rising mental health issues and an inc￿￿ in local violence alld racially
motivated atta¢ks.
In suu]n]er 2024. the ho￿llIty aod racism towards tnigrants has continued to escalate with aDti-itnrlligration attacks and
riots in other parts of the UK. Fortullalety, Eastbourne w7S llot affected at tbat lime bui in miliga1ion, our Operations
Director and Registered Service Manager were immediatefy prepared to manage any situarion Sbat may occur, they put
in place additional Stair and a thll risk assessment with a contingency plan should Enthum bomes be targeted. Young
people were concerDed but reported feelU￿ very safe, they chose to slay inside with staff dwing the live thre8ts.
External fathors have had a significant imw on a large cohort of our young p¢ople. The w)lilical situatiolls, confiict
and living conditio￿$ - including hunger - in their home eounthes of Afghanistan and Sudan have been particularly
severe this last year. Thi5 creates ¢oi)siaftt won7 for th¢Jse who still have family there, especially if they have lost contsct
WAth fajnily members.
'Community is everythiD8. In the UK. Friends are famity., Young perso￿ 2025
We are also vulnerable to external local and national policy shifts which can also impact our service. We always work
ard to dxceed locaj autbority ¢xpectstions' bowevLY, we rely on charitable fundin¥ to ensure sustainability and add
valu¢ for our yOUDg people. The fundraising climalc ig exrttdingty challenging for dwitie5 at this time. Competition is
high for incroasingly limited with some major funds closin& Fundraising remains a key priority fDr Enthum and
without the support of our fimders we would b¢ ullable to provide the level of seryiee provision that our young people
require.
iv) Our leam and our young people
We bave a SMFAII al￿ dedicated team who take great pri(k in their worL Here is some feedback from our Registered
Service Manager who summarised the year as follows:
'Our f￿St year of regulation h&s been a tirne of chLn. ge, challenge and positive progress ￿ we continue to embed the
regulations and standards and irnprov¢ pla￿lill￿ delivery and evidencing of our work with young people.
We continue to have a 3hary) focus on safeguarding the young people we suppctyfL working as a t¢am, Hith YOW￿ p¢ople,
social workers aDd the poli¢e io Counter identified increased risks of Cbild CrimiDal Exploitation (CCB) for our young
people, Tbis is relat¢d to awareness of exploitation of young people on the increase from threats within the Qommunjty.
We cotnbal this through educating yOUDg people to th¢ signs and risks of CCE, con3taDt vigilanrA in obs¢rving th¢ir
activiLies and buiJdiDg p05itiv¢, tru$¢ing r¢lationships with our young people.
StatT recruitment r¢m&ins chal1engll￿ with smaller numbers of appropria* external candidates applying than in
previous years. To counter this, w¢ hav¢ worked to staff tr&ll￿ and wellbein& this contributed to having four internal
candidates for the Head of yO4￿g Person Support va¢ancy.
Sln¢e March 2024 we bave be¢n implementing our new datsbase, Menlor. This is a positive developjnent for Enthum,
and we will contfitine to use mote of Mentor into 2025. This will continue ts improve the efficiency of our wor.k, our
tracking of a young person's jourdey with us gffid evidencll18 our work WAtb young p￿p]e.
We are in a settled period in tern￿ of young people athnission3 and deparnres. This has helpeA to generate a strong
cornrnunity within the houses. This provides a welciTrmitig envirunmeth for new young people and they, in have a
better chan¢¢ of settling itkn liviog a wsitiv¢ life at EnthunL
Page 4

EGTSTERED NUMBER: 0604491
REPORT OF THE TRUSTEES
FOR THE YEAR EIYDED 31 JAJNUARY 2025
We have Contin￿ed to improve yOUDg people's activiti&s during this pert(xl with a n￿￿e regular prOg￿n)me of activities
tn college holidays.
We are also aware that Dll￿e of our young people are exr)griencing the negative impacts of the situations in their hO￿e
countries and teams continue to SUPPDrt them with thi4 while algo signpo&ting them to appropriate ther&peutÈ
services.
Overall, Enthum ha8 made a positive transition into IKin8 a reguJat¢d service, witb staff ￿]lY b￿ll0g ioto the pro¢¢ss of
improvem¢nts and change
One of our team. with liv¢d ¢xperien¢¢, ¢ondu¢ted our yeayly survey WRth PTeYious r¢sid¢nts. Some quotes and f￿ding5
illolude:
'EnthuD] Staffwould support you step by step llo n￿tter wbat the cha]]enge i4 aDd they are really pati¢nt with you,
'Wbat hel￿d YOUT mental health at Enthum? IEnthum styff supm rtspecting your Lx)undaries and religioll,
'They supported me witb ev¢rythin& such &8 the football tearn. English lesson& alld physical and nw]tal bealth. Also,
they bave activities that are happeDing tlwhoui the whole year.,
On behalf of our Chair, Trnslee& DirectorJ, Staff Tearn and YOW￿ people a massive thank you to the Trnsts,
Foundations and Individuals who support our work.
FINANCIAL REVIEW
FtnallelAI posltion
Th¢ accounts declared in this report have been prepared in ￿anCe witb StsterneDI of Recomrnènded Practice..
AccountinL foT Charities {SORP 2019) Mnd with relevant companies and ¢h8rities legislation and regulations, The
Stat¢rnent of FiDancial Activities on page 9 show5 The EllthU￿ Foundation income from all sources and how this w&9
expendcd and the split of activity between restricted unrc5tsicted futMIs.
Overvlew
The :y¢ar ended 31 January 2025 ended with a deficit of £44,423 on Un￿trIcted activities (2024: Surplu8 £53,212)
which Eneans thal gen¢rdl reservey now stsnd at £199,648.
Total incoming resources for 2025 arnounted to £896.820 rompared lo £940,677.
Totsl expenditiwe for 2023 amounte(I to £966,099 wrnpared lo £865.305 in tbe previous year, an increasv of £100,794
from ?024.
In line with SORP 2019, ¢xpenditure is aoalysed into two rnain catsgories. cljaritable activities of the charity, vosts of
generating fimds and govemance fvnds. CbaTitabl¢ adivTties comprise the rnain work of the charity. Expenditure on
cbaritable a¢tivities was £966,099 in 2025. compared to £865,305 in the previous year. an At)crease of £100,794.
RÈ5erves polky
Th¢ Enthum FouDdation is wmrnitted io using its resources in pursuit of ils cbarithble obj￿lIves. It is also ¢ommittod to
maintaining a level of reserves that is pn￿ent to meeting ongoing liabilitie4 suffjcieDI to eDsure that all delivery
commitments caD be njel and to proiect the long-tenn futu￿ of The Enthum Foundation operalions.
AS at 31 January 2025 th¢ unr¢strided reserves were £199,648. The Trnstees consider that the level of unrestrÈcted
reserves should represent at least 3 months expenditure. Expendit￿￿ in the financial year was £941,243 which equates
to 2.5 months expendlture. The Board of Trustees regularty tnollitors the level of reserves and takes appyopriate action
if resenres fall oulside the desired range.
Page 5

THE ENTHUM FOUNDATION
REPORT OF THE TRUSTEES
FOR THE YEAR EIYDED 31 JANUARY 21)25
FUTURE PLANS
.Lookifig ahead, Entlllrn F"oundation is conunitted to the strategi¢ developme￿ of Ellthum Hous¢ as a cornerstone foI
long-terni suslainabllity al￿ wider social impacL We will continue wrtiDg in paTthership with local autboritles.
Stathtory service4 and charitable organisations to uphold and exceed regulatory stand￿. while remaining
Ofsted-inspeclion ready.
We are currentty at a coJJsolid8tion aod gro￿tth stage. aiming to strength¢D our infraS￿Ure and further develop
me&surabl¢ impacl frameworks. Wvth the support of OUT new Chi¢f Execthiv¢ to CODsolidat aud guide ow work, we will
maintain our current homes, support staff and operdtional needs. aud iD)pl¢ma)t our long-terni strategy-extending our
reach, sharing besi praeti¢¢s through r¢s¢arclL and laying the groundwoJ* for an expansion of safe havells for young
people ih nee
STRUCTURE, GOVERNANCE AND MANAGEMENT
CToverning document
The Enthum Foundation is a dwitabie company Innit¢d by guarnnw; it was Incory￿ra￿ on 8 January 2007 and
registered as a charity on 13 April 2010.
The Bnthum Foundation w&s established under a MeMOranth￿ of Association, ￿1¢h describes the objects and powers
of th¢ charAlable company: il is governed under ils Arlicles of Association.
Rectruitment and appoifjtmeNt of new trustees
All Trustees are members of the Couocil of Managenlent are also directors of the compaDy. The Trustees have
received Do remuDeratioD or benefit from the cbarity. New Trustees are appointed OD the basis of relevant skills,
experience and values. As a growing dynamic organisation we are fortwiate to have a wide variety of skills and
¢xperience in tbe Trustees and we loOkll￿ to expand the team further.
REFERENCE AND ADMINISTRATIVE DETAILS
Regljtercd Compally llumber
D6044918 (Engl￿ and Wales)
Regl¥tered Charlty numb¢r
1135493
RegIste￿d offlce
49 Hova Villas
Hov¢
East SusstrA
BN3 3DJ
TrustevJ
S Hellyer
GFOX
K Leender5 (resi￿ed 29.2.24)
G Hanley (resigned 29.2.24)
L Wells
M Saad
A Hutson (resigned l.10.24)
G I Storer (appoinied 21.3.24)
P A Paragiajlo (appointed 3.5.24)
J M Srnith (appointed 23.3.24)
Indepelldellt ExamAner
Christoph¢r Robert Tyler FCA DChA FCtE
FI CRT Limited
Flat 24 Wejlingtonia Court
Laine Close
Brighton
East Sussex
BTr416TD
Page 6

GLSTERED NUMBER: 061M4918
REPORT OF THE TRusfEES
FOR THE YEAR ENDED 31 JANUARY 2025
REFERENC£ AND ADMINisfRATIVE DETAILS
Principal Staff
Directors LRliaD Sin￿nSs0n and Jo McDonald
STATEMENT OF TRUSTEES, RESPONSIBILITIES
The tnlsteeg (who are also the directors of The Ellthum Foundation for the pwpoK5 of wmpany law) are Tesponsible tor
pr¢parinL the Report of the Trustees and the financial gtstements in accordBncc with applicable law and Unit¢d Kingdom
Accounting Slandards (Unit¢d Kingdom Gen¢ralty A￿epted AccountD)g Praclic¢).
Company law requires the trustees to prepare finaDrial statements for ¢a¢h financial year wbich give a true and fair view
of th¢ state of affairs of the cbaritable company and of the incoming TesouT¢es and applicarion of r¢5vurc¢s, including
the income and expenditure, of the ctwitable Company for that perio¢ In preparing those finan¢ial stateJn¢nts, tl]e
trustees are required to
select suilable a¢counting policies and then apply them consislent]y,
observe the methods and principles in the Cbarity SORP.
make judgements and es11D￿t¢S tbat are reasonable and pruden¢
prepare the finan¢ial sratemeDts on the going Concern basis unless it is inappmpria* to presume that the ¢haritable
company will continue in business.
Tho trust¢¢s are respoDsible for keeping pyoper accoUntn￿l reconls which disclose with reasonable aecury at any tirne
tbe financial position of the charitable ¢ompany and to enable them to enwre that the financial starements comply wxth
the Companies Act 2(K)6. They are also responsible for safeguarding the assets of the cbarilable company ond bence for
taking reasonable steps for the prtvention and detection of fraud aDd other irregularities.
Tbi$ report b&8 IxeD preparthl in accordance with the 4)￿la1 provisions of Pth 15 of the Companies Act 2006 r¢lating
to small compani¢s.
Approved by order of the board of tnths on 25 Junp 2025 and signcd OD its behalf ty.
S HellyeT - TTUSt¢e
Page 7

INDEPCTrIDEiYf EXAMtNER'S REPORT TO THE TRUSTEES OF
THE ENTIIUM FOUNDATION
Independenl txaminer's report to the trusteth of The Enthum Foundalion fthe Company
I report to the C]￿￿1ty trustees on my eXamI￿lon of the ac£oTmts of the CompaDy for the year ended 31 JaDu8ry 2025.
Responsibililies and basis olreport
As the cbarity's In]stees of tbe Conu)any (at￿ also its directors fot the p￿r￿)Se8 of cOn)￿Y law) you are responsible for
the preparation.of the accounts in accordance with the requirements of the CoD)panies Act 2006 Cthe 2006 Act,).
Having satisfi¢d myself that th¢ accounts of the Comp8ny are not required to be audited under Part 16 of the 2006 Act
and ar¢ eligible for independent ex8mTnation, I re￿rt in rwe¢t of my ¢xamiJthon of your ¢lJaritJls account$ as c&ryied
out under Section 145 of the Charities Act 2011 (Ihe 2011 ACO. ID canying out my ￿aMinatIon I have followed tbe
DiroctiOMS ￿Ven by lh¢ CbaTity Commis8ioA utulw S¢ction l45(3) (b) of th¢ 2011 ACL
Independent examIne￿$ statement
Since your chariry's gross in¢ome ¢x¢¢eded £250,CKiO yow examlner be a member of a li$t¢d body. I can COnf￿Lll
that l am qualified to undertake the examinatioll because l am a member of the ADsÉitut¢ of Chartered Acoountants in
England and Wales, whicb is olle of the listed bodies.
I have completed my examinalion. I confimi that no matters have co)ne lo my attention in Connection with the
eMtnination givi￿ me cause to klieve:
accounting records w¢re not kept in resm of the Company ay required by Section 386 of the 2006 Act. or
the a¢counts do noi accord with those ￿0rd5' or
the accouDts do not Comply with the accounting requirements of Section 396 of the 2(h)6 Act other than any
reqUireD￿nI thai ihe accounts give a and frdir view whi¢h is noi a rnat￿ considered as part of an independent
examination; or
the a¢counts have Dot been prepared in accordance with the methods and principles of the Statement of
'Kecoromended Practice for accounting and repO￿g by cbarities (applicable to charilies preparing their accolmts
ill accordaDCe with the Fifwicial Rep)rting Standard applicable in the UK aDd Republic of ITeland (FRS 102)).
I bave llo concerns and have comc ￿rosS no other rnatt￿3 in connection with the examination to which 3ttention should
be drawn in this r¢port in Order to ctthlc a proper understanding of the accounts to be reache(L
Cbristopher Robert Tyler FCA DCbA FCIE
FI CRT Limited
Flat 24 Wellingtonia Court
Laine Close
Brigbton
East Sussex
BNI 6TD
25 Uune 2025
Page 8

THE EIYTHUM IfouNDATION
ST ATEMENT OF FINANCIAL AcrivrrIES
FOR THE YEAR EI¥DED 31 JANUARY 2025
2025
Total
2024
Total
fjjnds
Unrestricted
fimds
Notes
INCOME AND ENDOWME]Yrs FROM
Donations and legacies
226280
226.2SO
267,330
Charitable activities
Young peopl¢s support
670,540
670,540
673,347
Total
896.820
896,820
940,677
EXPEtSDITi]RE ON
Charltable activiti
Young peoples support
sup.port costs
933,627
7,616
24,856
958,483
7,616
856,733
8,572
Total
941243
24,856
966,099
865,305
NET TNCOMEIIEXPENDITURE)
(44.423)
(24,856)
(69,279)
75,372
RECONCILIATION OF FUNDS
Total Eullds brought forward
244.071
24,856
268,927
193,555
TOTAL FUNDS CARRtED FORWARD
199,648
199,648
268,927
The notes form part of these financial siaten
Page 9

THE ENTHUM FOI]IIDATION
BALANCE SHEET
31 JANUARY 2025
2025
Total
funds
2024
Total
funds
fimds
Notes
FIXKD ASSETS
Tangible assets
11
11,J05
11,105
2,926
CURRENT ASSETS
Debtors
CasEL at bank and in band
12
12,492
250,214
12.492
250,214
3,848
318,351
262.706
262,706
322,199
CREDITORS
Anwunts falling due witbin one year
13
(74.163)
(74,163)
(56,198)
NET CURRENT ASSETS
188.543
188,543
266,001
TOTAL ASSETS LESS CURRENT
LL4BILITIES
199.648
199,648
268,927
IYET ASSETS
199.648
199,648
268,927
FUNDS
Unrestricted funds.
Restricted funds
14
199,648
244.071
24,856
TOT AL FUNDS
199.648
268.927
The charitable company is cnÉttled to exemption from audit under Section 477 of the Companies Act 20D6 tor the year
tnded 31 January ?025.
The metnbers bav¢ not required the company to obtain an audit of its fin8nGial statements for the year ettded
311anuary 2025 in a¢¢ordance with Secuoll 476 of the Compsni¢s Act 2006.
The trustees acknowledg¢ their responsibilities for
(a)
ensuring that the ¢haritable compaoy keep5 accounting r¢cord8 that comply with Sextions 386 and 387 of the
Companies Act 21X)6 and
(b) preparing fiDaDcial statements ￿1¢￿ give a true and faiT view of th¢ state of affairs of the cbaritablo company ag
at the end of eacb f￿anCiall year and of its surplus or deficit for each flnancial year in accordance with the
requirements of Sections 394 and 395 and wthich otherwise comply with the r¢quir¢m¢nts of the Companies Art
2￿6 rel8ting to financial statetncTh￿ so far as applicable to the cbaritable Company.
These fmanci81 sthtements bave been prepared ill accordance with the provisions applicable to ¢haritabl¢ companies
subject lo the Small ¢ompanies regi￿¢.
The financial statements were approved by the Board of TTr￿ and authorised for issue on 25 June 2025 and. were
siglled on its behalf by:.
S Hclly¢r- Trnslee
The DOte3 form part of these financial statem
Page 10

THE ENTHUM FOUNDATION
CASH FLOW STATEMEIYT
FOR THE YEAR ENDED 31 JANUARY 2025
2025
2024
Notes
Cash flows from operatAllg adivilies
Cash generated from operations
(56257)
47,326
Net Cash (vs¢d inyprovid¢d by opmting a¢tivtties
(56.257)
47,326
Cash flows from knvutffing aetlvltles
Purchase 0f￿D￿￿]e ffted aw
(11,880)
Net cash (used inyprovided by investing ￿tly[rIeS
(Jl,880)
Chfjnge in cash aDd cash equivalents In .
the reporthig perlod
Cash and ¢a$h equiv4knt$ at the
begllllling of the reportlng perlod
(68,137)
47,326
318,351
271,025
Caqh and ¢a$h eqylvalents at the end of
the reportlng perlod
250,214
318,351
Th¢ note5 forni part Df these fiDancig1 statements
Pagelj

THE EffflIuM FOi]IWATION
NOTES TO THE CASH FLOW STATEMENr
FOR THE YEAR EYL DED 31 JAIWARY 2025
RECOlYCIL￿TIOIY LYET (EXPENDITUREYINCOME TO NET CASH FtA>W FROM
OPERATING AcfIviTILS
2025
2024
Net (expenditsreyineome for the reporting periLMI (a5 per th¢
Statemenl of Financial Activities)
Adjustments lor-
Depreciation charges
(IncT¢&seydecr¢&8e in debtors
Ihcf¢&4e/(d¢crease) in Creditors
(69.279)
75,372
3,701
(8,644)
17,965
975
12.917
(41,938)
Ne* eash {vsed inyprovided by 0￿rntIonS
(56,257)
47,326
ANALYSIS OF CkL4NGES iN NET FUNDS
At 1.2.24
Casb flow
At31.1.25
Nel ch$h
Cash at baDk aDd ID haDd
318,351
(68,137)
250,214
318,351
(68,137)
250,214
Total
318.351
(68,137)
250,214
The notes f(Km part of these financial ststern￿
Page 12

THE EI¥4THUM FOIJIYDATION
NOTKS TO THE FllYANCIAL sfATEMEKrs
FOR THE YEAR EI¥DED 3] JANUARY 2025
Bayis of préparing the finaneial statsments
The fjnancial State￿￿ots of the cbarttable compatry. vthich is a public benefit entity under FRS102. have been
prepared in accordance wÉth the Charities SORP (FRS102) 'A¢¢ounting and Reporting by Charities.. Statement of
Recommended Practice appIl￿ble to ch8rities preparrng their accounts with the Financial Reporting Standard
applicable in the UK and Republic of T.rel8nd (FRS102) 1¢ff￿tJVc l January 2019),, Finan¢i&l Reporting
Standard FRS102 The Fvnancial Reporting Standard applicable in the UK and Republic of Treland, and tbe
Companies Art 2006. The fitmllcial statcn]ents bav¢ b¢¢D PK¢pared thc bistorical cost COUVelltion.
The accounts ar¢ prepared in st¢rlin& which is the functional CUTreDCy of the charity. Monetary amounts in these
rinan¢ial ststements ar¢ Tounded to the nearest £.
.. The trnsteesldirectors consider that there are no rnaterial unc¢rtainties about th¢ companys ability to contit]ue as
a ¥oiDg concern.
Income
Grant$
Grants are recognised on an accruals basi4 accounted for iD ￿lation lo the period thai they relat¢. Where grantg
hfdve been reeeived for capital items, the lotal g￿t bas been disclosed in the SOFA and depreciatio￿ in
ac¢ordan¢e with the accounliD8 policie9, has been charged againsi that iDcon￿ over tbe estimated usefiJL
economic Ilfe of the asset. Where grants are received durtng the year under review but relate to a laler period th
anjount Is defeffed under Grants in Advance in the Balanc¢ SheeL
Legaeles
For legacies, entiilemenl is taken on a ¢w by b&%is as the earlier of the date on which: the charity 18 aware
that probale has been grante￿ the estate has be¢n finalised and notification has been made by the executOT(s) to
the charity thkrt a disthl)u(ion will be made, or when a distsibutlon is received from the estate. R?ceipt of a
legacy, ID wbole or in part, is only considered probablc when the amount can be measured reliably 8nd the
charity has been notified of ihe cxecutof s intrntion to make a distribution. Irthe legacy is in the form of an asset
otheT than cash or an &wl listed on a recognised stock exchange. recognition is subjecl Eo the value of the asset
being able to be reliably measured and title to the asset has passLyI to the cbarity. Where legacips have boon
notified to the charity or the charity 15 aware of the granting of probat4 and the criteria for income TecDgnition
have not been tneL then the legacy is treated as a Golltingellt asset and disclosed if material.
Other Ineom¢
All other iDCOtning resources are included in the Statenent of FiDancial Activities when the chArity 15 legally
entill¢d to the iDCOQ]e alld the amount can be qUAntIfL￿ with ￿as0j￿1c a￿uracY.
EipeDdltur¢
Resources ¢xpelld¢d are recognised in the period in which they are ineurrnl Resou￿ expended include
attributabl¢ VAT which cannot be recovered.
Resources ¢xp¢nded are allocated to the charitsble aclivity wh¢re the cost relates directly to that activity.
However, the cost of overnll direction and adn]inistrdtion of the chariry, comprising the salary and overhead
costs of the ¢¢ntrnl fimctio￿ is app)rtIon￿l between charitable activities aDd costs of generatin8 fl￿ds.
Tanglble fixed assets
Depreciation 1$ provided at rates ￿lCUlated to ￿TIte oft the cost of each assets over its ¢xpected useful Llfe as
follows:
- 25010 reducing basis
The company does not presently have a Min1r￿ value for capitslisation of fixed assets.
Page 13
continued..

OTES TO THE FINAIYCIAL SfATEMENTh . continued
FOR THE YEAR EI¥DED 31 JANUARY 2025
ACCOUNTING POLiCIES- continued
. Taxation
The chaTity is considered to pass the tests set out in Pardgrapb I SCheth￿e 6 Fil￿nce Act 2010 and therefore Kt
meets the definition of a charttable company for UK Cory>oration Tax pury)oses. Accordingly the charity is
potentialty exempt frotn [￿tIOn in respect of Income and capitsl gaiDS within categories covered by Chap*r 3
Part II Corporation Tax A¢t 2010 or S¢rtiOll 256 of Ckngeabl¢ Gains Act 1992 to th¢ ¢Kt¢nt that suoh in¢om¢
and gains are applied ¢x¢lusiv¢ly to clwitthle purwses.
Fund aceountlng
un￿stricted fimds Can be used in accordance with the charilable objectives * the discretion of the trustees.
Restricted fuDds can only be used for parti¢ular restricted purposes within Ibe objects of the cbarity, Réstrictions.
arise wheD specified by the donor or when funds are raised for particular restricted puw¢s.
Further explanation of the nature and purpose of each fimd is inclu￿￿ in the notes to the financial statements.
Debtors
Trade and other debtors are recognised at the settlement amowit due after any trade dLSCOUllt offered.
PrepayThents are valued ai the amount prepaid net of any trade discounts due
Caskn at bgDk 2nd ID hand
Cash at bgnk and cash in hand includes cash and short ienD higbly liquid iDvesthients with a short D￿tUrIty of
three Thoftths or less from the date of a¢quisitiL)n Ir opening of the deposil or similar account.
Credltors and provl$loTr$
Credilors and provisioJL8 are re¢ognised where the chwity has a present obligatiojj resulting from a past event
that will probably Ksult in the trdnsfer of filluls to a third p8rty and thc amount due to settle thc Dbligation can be
measllred or estimated reliably. Creditors and provisions are normally re¢ognised at their 5ettlemenl amount
afieT allowin& for any trade discounts due.
Fln8Dcl81 Instruments
The charity only bas fmancial &wts and fu￿1claI liabilities of a kind that qualify as basic f4DaDcial instruments.
Basic financial instruments are initially recognised at transaction value and subsequently measured at their
settlement value with th¢ exceptson of bank Ic*ns which ar¢ $ubwuent]y measured at amortisod Cost ￿8]llg the
eff¢rtive intere* method.
Peosiom
Employees of the charity are entitled to join a defined ¢oDtribution 'rnon¢y puwhas¢' sch¢m¢. The charity's
contributioft is restricied to the ￿)￿tri￿Utio￿s disclosed in the ]￿t¢s. There were no outstanding contributions at
the y¢ar end.
Leases
Hire pur¢ha$e and finance lease a8reements
Assets held UDder hire purcbase a￿en￿nts are capitalised and disclosed under tangible fixed assets at
their fair value. The capital element of the firture paymellts is treated as a liability and the iDlerest is
charged to tbe profil aDd loss account on a straigbt-line basis.
Opffl?ting lease a￿eMentS
Rentsls applicable to operating leases where substsntially all of the benefits and risks of oWMe￿hlp
rejllain with the lessor are charged against profLts on a straigbt-line basis over the perifya of the lease.
Page 14
continued...

TH E EKfHUM FOiIIYDATION
NOTES TO THE FINANCIAL sfATEMEKfs . continued
FOR THE YEAR EIWED 31 JANUARY 2025
DONATIONS AYJ D LEGACIES
2025
2024
DoDalion5
GTants
20.783
205.497
14,833
?52.497
226,280
267.330
Grnnts receive¢ included in the above. are as follows:
2025
2024
The Breslaff Centr¢
Cn)cible Foundation
. Tbe Henry Sn)ith Cbarity
Millward Charitable Trt￿L
Peace of Mind Foundation
Raylle Foundation
The R & A Riverdell Trust
The Roddick Foundation
The Swire Cbaritabl¢ Trust
25,000
100,000
20,000
20,000
24,997
20.tioo
100,000
20,000
24,997
20,(100
500
25,000
15,000
27,500
205,497
252,497
INCOME FROM CHAR￿ABLE ACTwrrTES
2025
2024
Activity
Local Authority payments
YouDg ptople5 5UPPOrt
Tr8vel expenses reimbursed Young peoples 8UPEXJrt
Employmert allowance
Young pcople5 5UPPOrt
Student placement fees
Young peoples support
c00kb￿k sales
Young peoples SUPPOrt
660,324
4.94l
5.IM)O
140
135
654,307
10,567
5,000
140
3,333
670,540
673.347
CHARITABLE A￿1vITIEs COSTS
Support
ost$ (see
note 6)
Costs (see
note 5)
Totals
Young peoples support
Support cost5
958,483
958,483
7,616
7.016
958,483
7.616
966,099
Page 15
ontinued...

THE Ei¥rrFItIM FOUNDATJON
I¥OTES TO THE FINANCJAL sfATEMENfs- continued
FOR THE YEAR ENDED 31 JANUARY 2025
2025
2024
Rent
Ligbt aThl heat
Repairs and renewals
Wages
Ernployers IMIioDal insurdoce
Training
Pension colltributioDS
Remiitmont and buman resource
Sickne$4 compassioll al￿ etnerga
Subscriptions
Staff gifts
Fundraising
TT ¢osty
Ofsted Compliance
Travel and meetings
Professional fees
Jnsuranc¢
Stationery and office supplies
Advertising and marketing
Bank cbarges
Contract staff
Cleaning
Education programmo
Food
TheTapeutic support
Translation and interprcters
YoLmg persons cosL8
Depreciation
Household expenses
Mentoring progra[￿¢
Agency staff
95,709
IS.368
22.652
469,765
43,331
14,l4l
9,241
10,187
24,041
428
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
12,536
3,699
1,309
2,750
18,332
2.700
3,767
571
15,258
4,137
ISO
313
8,402
4,140
19,591
17,194
4,635
22,860
975
10,393
2l.1,19
24,491
10,916
2,760
15,571
17,009
8.927
20.224
3,701
10,917
10.343
100,047
958.483
856,733
SUPPORT COSTS
Governance
costs
Support costs
7,616
Page 16
continued...

THE ENfFtitM FOUNDATION
NOTES TO THE FINANCTAL STATEMEKfs - continued
FOR THE YEAR EM)ED 31 JANUARY 2025
SUPPORT Co￿S. eontinued
Support included ill the above, are as follows:
2025
SUp￿t
costs
2024
Total
activities
Indep¢Trdent EXami￿tiOn
Bookk¢¢ping
Filing fees
Trnsts¢ ¢xE¢n
887
6,686
13
30
815
6,660
13
1,084
7,616
8,572
NET ll¥COMEI(EXPEI¥DITURE)
Net incomd(expenditure) is stated after Char￿(Crediting)".
2025
2024
DepreciatioD - owned assets
3,701
975
TRUSTEES, REMUNERATION AND BENEFITS
There wern no trustees, remuneration or other benefits for the year ended 31 January 2025 nor eor the year ended
31 January 2024.
Truslees, expenses
One trustee rcitnbursod travel costs of £30.
STAFF COSTS
stsff costs durffig the year were:
2025
2024
Salaries
Social Security costs
Pension costs
Agency Staff
505,9I8
43,331
9,241
100,047
476,646
40,773
8,844
24,491
Avera¥¢ monthly headcount W8S:
23
The charity CODsiders its key man￿leMent peThonneL to be the trusteesldirectOTS who rectived no benefits.
Page 17
continued...

THE ENTHUM FOUNDATION
NOTES TO THE FINANCtAL STATEMEJYfs . cDntinu
FOR THE ITAR EYJ DED 31 JAIWARY 2025
10. COMPARATIVES FOR THE STATEMEKf OF FINANCIAL ACTivfTIVS
Unrestricted Restrict¢d
fullds
TDtal
funds
INCOME AND ENIX)WMEiYfs FROM
Donations aDd l¢ga¢i¢s
216240
51,090
267,330
Charilable a¢tiviti¢s
Youhg peoples swort
673J47
673,347
Total
889,587
51,090
940,677
. ExPEND￿URE OLY
Charltable aetlvltles
. Young ￿0p]eS sUp￿rt
Support cosls
827,803
8,572
28,930
856,733
,572
TotHI
836,375
28,930
865,305
NET INCOME
53,212
22,160
75,372
RECONCILIATION OF FUNDS
Total Éunds brougbt forward
190,859
2,696
193,555
T(YFAL FUNDS CARRIED FORWARD
244.071
24,856
268,927
TANGIBLE FIXED A&SE]S
Furniture
FittiD8S
Equipment
Totals
COST
At l Fobnwy 2024
Additions
11.653
11,880
2,803
l4,456
11,880
At 31 JaDuary 2025
23,533
2.803
26,336
DEPRECIATION
At l February 2024
Charg¢ for year
9,192
3.585
2,338
116
11,530
3,701
At 31 January 2025
12,777
2,454
15,231
N£T BOOK VALUE
At 31 Jamwy 2025
10,756
349
11,105
At 31 January 2024
2,461
465
2,926
Pag¢ 18
Continued...

THE ENTHUM FOUNDATION
NOTES TO THE FINANCIAL STATETrIEIYTS . £ontinue41
FOR THE YEAR EI¥DED 31 JAIYUARY 2025
12.
DEBTORS: AMouNfs FALLING DUE WITHIN ONE YKèlR
2025
2024
Trdde debtors
Pryayments
4,664
7,828
3.848
12,492
3,848
13.
CREDITORS: AmoUr￿rS FALLING DUE WITHIN OIYE YEAR
2025
2024
Trad¢ cTrditors
Social securiry and other taxes
Other ¢reditors
A¢cTuals
Deferred inwm¢
25,984
9,842
1,521
2,203
34,613
8,767
11,961
2,460
513
32,497
74,163
56,.198
14.
MOVEMENT IN FUNDS
Net
movement
in funds
At
31.1.25
At 1.2.24
u￿r￿Ti￿Cd funds
Genernl fund
244,07]
(44.423)
199.648
Restrlcted hnds
Crucible Fund (Sickness alld Compassioll)
24.856
(24,856)
TOTAL FUNDS
268,927
(69.279)
199,648
Net movement in fvDd& inchthd in the al¥)ve are as follows:
Incomin8
Re50ur¢es
expended
Movement
ill funds
Ullrestricl¢d funds
Gelleral fund
896,820
(941,243)
(44.,423)
Restrlcted lurtds
Crucil)le Fund (Si¢kn¢5s and comp￿s1On)
(24,856)
(24,856)
TOTAL FUNDS
896,820
(966,099)
(69,279)
Page 19
continued...

THE EWnlUM FOtINDATION
NOTES TO THE FINAIYCAAL sfATKMJ EIYTS - continued
FOR THE YEAR ENDED 31 JANUARY 2025
14.
MOVEMEiYf IN Ftll¥DS- continued
Comparatives for movement ITr fwids
Net
movement
in thad5
At
31.1.24
At 12.23
Unrestrkted fvnds
GeDQrn] fimd
190,859
53,212
244,071
Restrkted fiinds
Education
Therapeuts¢ SUp[￿rt
Cru¢lble Fund (Sickness and compa￿10n)
1,625
1,071
(1,625)
(1,071)
24,856
24,856
2,696
22,160
24,856
TOTAL FUNDS
193,555
75,372
268,927
Coftnparative net movement ID funds, included in the aknve are as follows:
Incoming
resources
Resour¢es
expended
Moyemenl,
in funds
Unrcslricted funds
General fimd
889.587
(836,375)
53,212
Restrlcted thnds
Education
Thernpeutic Support
Cnjcible FuDd (Sickn￿8 and Comp&8sion)
(1,625)
(17.161)
(10,144)
(1,625)
(1,071)
24.856
16.090
35,(K)O
51.090
(28.930)
22,160
TOTAL FUNDS
940,677
(865,305)
75,372
Th¢ PUTpose of each restricted fiuHI was:
l.EducatioD - ID-bouse EDglisb language and education programme.
2.TherapeutlC SilPPOrt- To fund therapeulic adivities for tbe young and clini￿1 supervision for our team,
3.Crucible Fund- To fund core ￿sts (including Salaries) and salary increases aDd sickness absencalspecial carers
l¢avelemergeDCy pyments and death in service iD5uran¢e.
Pagc 20
continued...

THE EiYfHUM FOI]NDATION
NOTES TO THE FINANCJAL sfATEMENTS - continued
FOR THE YEAR ENDED 31 JANUARY 2025
15.
There were no related party transactions for th¥ year ended 31 January 2025.
16. SHARE CAPITAL
The EDthwn Foundation is a company limited by guayantee and accordingty does not have & share capital
regisl¢red in England and Wales.
The ¢])aritable ¢otllpan￿s registered number and registered oftice address can be found oll the Legal and
athinislrative iDforn]alioll page.
Every member wldertakes to contnTrJute such amounts as may ￿ TequiTed not ex¢eedlng £ I to the assets of the
' cotnpany ID the event of it being wound up while he or she is a member, or within one year after he or she ceases
to bo a m¢mber.
Page 21