wou out ANNUAL REPORT- LOVE HOPE FREEDoTOBER 24 ti•uma Inlorm•d - SEPTEMBER 25 A Way Out is a registered charlty11137535) and company Ilmlted by guarantee (6265354). Registered in England.
CONTENTS Trnstees report and strategy: Legal and administrative information Structure, Governance and Management Objectives and Actlvltles Vision, Mission. Values and Theory of Change Our approach and how we will achieve this Our impact- influence and organisational developments 10 Service Delivery: Services overview Services deep dive Unity Evolve Blossom VAWG Horizon o Liberty l ASEP Future Steps Phoenix - Crimlnal Justice Team Phoenix- Custody and Community Team Universal Services Families Psychologlcal Pathway Digital Inclusion Volunteers 15 18 21 24 26 30 31 39 40 41 Reserves Pollcy Future Plans (our Business Plan otyectlves for 2025126) Independent Audltorfs Report Statement of Financial Activities Balance Sheet Statement of Cash Ftows Notes to the Financial Statements 48 51 52 53
Page I Th• tht•ftwnts h•v• b••n y•w•d kn attoid•ftc• tArth th• •¢ctIf po¥ckns sei in th• fio¢•s io th• LEGAL AND ADMINISTRATIVE INFORMATION Awayo 1.2 Castlqat• 1> Ilr¥4eryld• An(litw lColM ITf•MwwI M4ch•ll• Cari (WtrCh¥> M•ss•n Al.8thfwd KarLm Pafker iw(4nt•d J01¥2 Ab•cUS8• lknrted StockttyrtTrT••s ITM 136 Sir••t StocttorwT•• TS18 ILA 34 ftd Iety TSI7 IMG
P•s• 2 STRUCTURE, GOVERNANCE AND élb MANAGEMENT A Way ftyffl•d In 2002. $ loJb)dw, b•#y th• tf•n (rf StocltontrT••s TIAS so mowd ty th• Septenthf 2004 4nd tr•nsl4Yfed its •ssrts Il•bibli•S to a th¥itknl• liftMted by iu¥•nrw in Octob 2010. 11 ftNx•d to its Wts•ni QPVafKNI site at lh• •nd of 2008 to wo¥ide better equwed f•ulffks a W• 4Lso op•rnt• • Tntst•e MertLY scheffle io syppm n¢w Tn•st¢es m•tch¥y tkn rth •n •thtkn8 Tntst•• as part Is tonWi4nt Th Its Cof• wlnclpl•& Th• TnJM•eS i•¢0¢ i1 8ood ¥TA• Is *) PfQ¢•M •nd
P•4• 3 hy P•lky ••Wts. trust••$ 4K• bvKhm•rk •s•lnst pthy Iprtls In olhy y1•ry ThIS•ll$ ol • skrdl¥ s s•nMx mw4ers wi• the Finwe. Fundiw arnl R•sk Sub ThNY vlith sn&fKant chan¢•s In Of risks ¢pp(xtunilies ¥e (f•mini5hin& tAith mwe tharitW5 C4)rnpetini for a redKed pool ol restyJr¢ts In add1tx) th• V,IS' OBJECTIVES AMD ACTIVITIES will•iK15 un•MYm¢nl •nd • ol In•qu•W ws Whilst ttr• is i swxfK4nt •¢onoftdc r•8w*•tK Q¢f•JTun• Try• 14knn4 plx•. y•ws of In•ty• •nd th• ¢wr•rf of ¢rt%l% hw• cMtritsrt•d to a dlffkutt
Pa8• 4 (•ft•r hfxtynz ¢oMs) ty ¢1$111ufity 2024 ft•dw. 31.9% 32.4% Stoctoft Stockton Mlddlesbrough & Iddles98h 20.2% 32.8% 30.9% within the T•es Valltrf. 2025. I6KI w)•n th• 4• of 16. ith S.orJ of 13.• . 2N d opli• ldkns •nd of alcohol a¢ldiets ar• tem•l•. • Rédc4r & cleve1w •nd Sl¢xkioTrm.T• •r•u. S 24RS ¥rtt• f•Nl•. 3.6 lh• f•iMl• ¢hldr•n in trmI wMl•f J2 y••ra dd. .
P•g• 5 Look•d 4ft•r childrefL % Thlth ts•d P0 IIEET Ikic not 1fr17yw •Ads ft2024 • Jvv•n4e fws¢ tift •nIff to tr¥Thl ju¢ SySth P•f 100.000 11>17 y•¥ fAds lor • ¢)1 looked •ftw chilthefi off¥wJ¥yw ifyi? ?023 •
P4•6 HMI Vlol•nc• and S•xual Off•nc•s r•cord•d by Cl•v•land Pouc• Forc• In th• North Octob•f 2024 and S•pt•mb•r 2025.
Pa4• 7 24 yw oth1207zr13 S tel• fr¢m pris¢fi 2024125 S populaihon2024125 S d•t•ction r•t•2024 S v4dud1 CNwnyditi 2024 S
WBUOUt Pw8 VALV LOVE - HOPE,. FREEDOM for Ilv•s Ilved wlth purpos•, health and happlTress • off•¢ini opwtuMi•J io Kcffjs mcY• beln • i•rf• (w Ill•¢>•? ol fof th• lutw•.
Page 9 r•wnthn¢ to th• VAWG cor4(Italkm ¥1• th• A01 S¢v•l Ex011&1 INESWFI. lo¢•1 H. polk• rt to th• rilht swvk•s ¥Ath f•I•v1 wp TAlll eApefler• LlksuknMt5on stluwisatSon •ndlof reptrcus5kx le uimin•l CMvkii(wj If tlwy dthsdos• •buw. h¥m WKI IP¥t5pJlwty •fter •tMJs•. hwm •xpiwtM)n tak•n th¢ l•& th41 w•• ekn b•st Trfpmd w thb by to: • tk r•th•r ihlft to or lof. thos• • Support to thy w• •oMI Skills txp•rherf• oe staff •MpafMrf ¢wr s•nrf•s so th
Pale 10 tt fisk of dlwlts KI l or pwp•tr•lor ol ukn• Pf•V•n¢ rwff¢ndrf4. U••t*y n•w opportunltkn io •ddrrts th• ar IMPACT c<thmitmoM to the of th• ch•rity
Page 11 00000 ORGANISATIONAL DEVELOPMENT . S•curir a yni a li118 to th• th¥rty to •Xpl• owrr¢ own we ¥•iil w¢y•ss Iwbs •cross th• North E•sL 'IAyceliaV in Stockton ARC. The fikn h"ted the isgJes f•c•d by sex Trt)rers th• TAwid. tab v•nts t¢ inlNrn th• VAIIG str*t•ty arO xUal W(ffi•n ICEDAVII.
We deliver our vision und mission our Theory Gender and trauma Informed services In a safe place LOVE HO Acceptance wlthoutjudgement or stlgma To ovc trauma ani pote Creatlng safety and trust to bulld lastlng relatlonshlps Through I w••m Through care and compasslon w• connoct We provld• and cl christlan ethos of love. tr ¢¥erythlng we do to Sllpport nother or no falth.
and through our values by enacting of Change Volces of experlence inform what we do and empower those we work with PE FREEDOM com• recognlse tlal Uves free from abuse. h•rni and exploltatlon ie and trust Ipower Empowerlng and collaboratlng to brlng love and hope conn•rtlon holc• Contrlbutlng to our Communltles h andjustlce underplns those with a Christian faith,
•14 LOCAL INFLUENCE AND COMMUNITY INVOLVEMENT A W•y Ovt h•.. on slr••l s•x lo¢d w•• I11$ p•rt of • Mf•i•tK yc4Jp io dth•r on lh• awd•nd S•x Ww M•rn) R•dtIm Str•t•y •nd •tiw ptsn. polky stratqy for Tnrfftn In tl eTimlfid ju51ice systQfjL . Is W•c• c•( on the Clrnl•nd Sell H•nn R•thKtw %i•l•iy str•trfic v(w. . Sirs on a fwfflber ol hitrfisk strateik p•nels to 4ddfess h•rm epl¢at . Attend5 C<xl¥vwty Wety P•nn¢nl*ps Ind Te•$1 Sif•yrdlfiz Adult$ 80¥d.
Pa4• 15 SERVICES OVERVIEW UtIlTY YOUNG PEOPLES SERVICE rlth wpport rh• ryhi •nd by th• rl¢hi S•fVU. as ih•y tr•nM•on INO ad¢1. Tros Incl1•$ EVOLVE OSSOM
P4e 16 HORIZON ADULTS SERVICE • w b•iiy stiimaiis•d ty wof•ssxwbl. Thouih ¥J¥*c4Ly. iYoactfv• Partnership Tmxn•n •r• often iJffer•nl lo th•¢ ol Ixuus• of th• •bus•. h¥m ¥
Pue 17 UNIVERSAL SERVICES ¢0 (knlop iel•il¢th'ps thm ¥• Ind fvlfilbryt offtrs a •y•t•d •cffoss A Way Out proJ•cts •nd •ddrt¥xwl 5UPPOrt to ital Inc
P¥• 18 PROJECT BREAKDOWNS 'UlllTY° EVOLVE ¥1. ¥1 YOUNG PEOPLE them with cort strate5 aloryth r•sllhnc Across the year 78 Cldffen and younz people h•w le9d th¢ CIffiV &Th1 Evfth sww*i EVOLVE OUTCOMES (March 25 to September 25) 58% 25% 33% 33% 58%
P48e 19 IXK CUAV soca•l skills InloTh•rnwi V¢J•ei c4m• io an •fid tlds r•portU P•f6od WKI fm• W• •Xtr•ffrfty 10 fA• su•1vIlY •xc••O•d w ¢•ri•t ol ¢l•&vwiry io W thldf•n h•¥wy dth•r•d to 8J chAdr•n •cw th• tNs r•ptylir4 p•d • TA0•d with 4 yP ol ¢hl•n In St u•r8 Cirth•re$ CURV OUTCOMES (October 24-March 25) 17% 42% 41% 53% 30% 30% 46 tlhtswn¢ htywtob•• 99 66 66 i ft••d to b• t• 99
Pa8• 20 66 9.9 99 66 l kniow Ihit I •lf If••1 fn• hi dass Ind 99 66 l used 5 bre•tl¥r¢ I1 it ff%•O• f••1 a lot 99 66 66 99 99 66 99
Pue 21 SUPPORT FOR YOUNG WOMEN osso •kn$ 10 prw•rt •kn•. hwm ¥KI ety¢xt•iéon. •rd•Jrin4 thth'r ar• h••rd. 8loss<xn Kcepts rrf•rr•ls Irml • w servic¢3 lstaiutwy volurtt¥yl as well •s sdl.r•ferr•l& The rt5 ¥•• SUPPOrt h•v• • ru• of th •rrt io TJvNk on fint. totrthw bden1rfty w¢rfk•r¢ tQllh•r to th•k th•t thy feft are most Import io thrn io duri ih•if Bh)$50m: ¢0 b• ¢onf#l•ni to b• safe (4¢ h¢)ft conlertutyI. io b hmtthy Im•nt41ty Ind physK4My) to IrKfe4se ¢Mfidn¢• Ind to ialn 66 99 66 I wn a lood1•t 99 66 •*1 l•d I l••rrt l •n IK frorn &oc< I r••lly ConrI to 99 halp frorn
Pa8e 22 66 99 66 99 ?bL I'LlhlilFlkD
P4• 23 oITrcoMES 57% 36% 52% 45% 61% 54% 57% th•k h••tth. 53% ".W lopkj tl*y dbj Mt b•l¢y• las a ¢¢ U or
Page 24 .1 VIOLENCE AGAINST WOMEN AND ..• GIRLS Wellbei th'tsty to rryvtst• lack ol confhkn sell boty 15SWS U TMU u •4t swpon to swt th•lr n••ds too. this is h•lplul e¥ents who In full tthrn¢ TJy lx •dK•kn Cli•rrt f••db•ek to A serkns ol ftMJlil.•wy mertlny h•v• 14k•n ptsce kn re¥tyDw to a pouce ¢)peratlon wnber of feffle VAW& stud•nts yv• • Pf•S•)t•tKn l ift¥it•d th•m 8 Othtt St to Visit A W•y olfic• in Apnl to Iwn more brt th• w• do with VAWG Cl1% oppNtunlty to look at f••1 Ille as• part in a use SI ¢wcls• to •th•K• th•li i••rrar4 •b VAWG. 66 66 lor X•n•'. r#xK•J a li •104 r h•d • bath •ryl lor •% • I¥. 99 66 Strx. fjn f••* • 10¢ b•tt•r lor th• fvlt ltsr• In a tl 99
P•8e 25 OUTCOMES 4 uniqv individu.als loo% loo% 93% loo%
Pa4• 26 HORIZO er OUTREACH AND RECOVERY P•rtnership •vM)u4y. or [• a¢ risk of becom¥¥ i1¥• In to fM•t ih•lr bulc n••ds idlof s•xu•I •XpltI U TN•U supp(wL i•outy iNYb•dia¢• xl inter4entions. Pr•c1Ky. tl#s t•kes th• ltym of a S•V4¢•. Staff•d by a W• Mf• abl• to r•¢nrt for thi5 FLrtwts rol¢ by Miy 2025. l¢b Juf trt fvnhv rn¢41•d a brfi•w rol•. •)rt• ol ow ChW4 ry¢f&
Pa8• 27 sh• h•s ¢ollbwat•d wrtth UnN•rsty$ 5toekl¢•n 10 s•t ug • Vrt•kly h•41th w•11b s•uiM lor A ¥ft w• pkn•sed Ih•i •cffjss ilis ye¥ T•e b•en able to IlY ihfrs Woft We trKI Ihis >v b¢Xh Ch111 F¥twtS fMQfktts • uMlo•d. Ovr *o¢l•fs hw• 4$0 m•d• sl¢nrfK•nl tsnks h lh• R•J¢¥ I mor• Int•ns+v• 1.1 Suppl or ¥• •¢¢•ssirf 1.1 svppm Ixrt ftel tlwy Th1 4dthii(rfwl brlrf ini•rvefttims on t¢)p ~.OUTCOMES 176 Unlque Individuals 54 40
Pag• 28 50 38 78 22 36 31 33 38 24 26
Pa8• 29 21 W•y Ckn 66 0 8•( (Mrt d b•d 99 66 l am tty. l Gln tdl ry 99 66 th•t l *n tryhyto sm a lrfe tN¥ •$ 99 you •U I'rn dtfimtly tg 66 66 99 99 66 •)d th•r• I 99 66 Way (kn ts Ilk• f 99
P•4• 30 Trvs_ IL •• FUTURE STEPS Artw• Sly t•k•s th• ofr. In 2024 tM• unl¢ytuTh•t•ly %d 8oodty• Twi¥Ky SuPPtyI Ww•r Ubylfrf INS c<dr•ct wrt•ff•d • Ww*•f io lh• i••m. S¥K• •p. sh• wwk¢d hwd on 1•$ th• pf¢l•ci b•ck up ¢wKMy
Pa8• 31 d•ys io •Ot oih•f 4$ a v•rl•ty Strth(n Hwtl•po4 OUTCOMES from June 2025 to September 2016 15 £8,000 000 000 io% PHOENIX WOMEN CRIMINAL JUSTICE SERVICES •r•u ot 14lOdl•sbfouth KI R•dur I Cl•vdvrfl. The •r• f•l•fi•d io Probawi oifbc stronger •nd fvlfillini fuTure for ihemsdves Paihways into offendini lor women often ddfw•fit io thom 61 thid ¢•n b• bec ol •PAa• • stNul• lth th• fvom th•'t ¢h"Idfefi, vi ¢0 e¥pwrKir4 h)•q¢•. Iiiiitinaiisation •nd Inerawd risk ol In ow Iht ¥Kffl•n oft•n coft4)Lx Issu•$ th•t th•y i•qulr• SL¥Jm to n•vlW r•l•(f•d lor Oh av••w oi 3 01 lh• 7 p•¢lYw•>ry. kn •¢th. w• VOv*l• • fvrih•f i•v•l of supwt felerr•ls to
Pw32 to cwte 4 s•fe sp•c¢. w¢ryn l•el •ble io op•n up io m•k• si•ps towards a ffb)f• hAfiI¥ry¢ Th• in1•ry•n w• aff• dii•¢tty r•lal•d to ih• 7 paihw•ys identif••d •bfft. We io '1 can oft•n b• Elyouth no fwlt ol ¢>*Tr W¢ hm b••n Sux11 in •pplykn4 for lof ¥A)m•n t
Pa8e 33 . Q••ibV• I Le lccofflm tffloilwl wdI.B•l ts 4 $¥n¥t Issu• lor m•ry du• to WKI Irf• •xp•ri•nCK W• r•e•nily supm•d a yw¢ wornan who IfAfmiry th• lyKth of h•r sw 15 now be¢rtt 4593ed In a moth•f and baby urmi Th• io ihis l)•ffi ch•l•yry lor hw. Boih sh• •r•S hw p¥ti expressed y41rt for th• support iK•fftd Irtyn •1101(1 C<rfnfflun Co•¢h. Th• TAof wn¥t• . Wwift¢ A Way Ovfs l¥nily Y•r•rs io par•nts and cl1df•n ¥Jlth ¢h•lw4•s Ihyw• fx BIJd£i rt wl my rh•)thd ftv •th th• h•tr m¢ i l••1 i h•v• Avn• olhop• t¢ . Th• It•nytson llom Cus¢ody to th• ¢Wntrlty can b• 4 dbllkuft ch•ll•rykw •yperh• lof TAtyn•ft. Sobm• ol lh• t•am h4v• h# Pftri•i••s• c¢1 Ih *(¥nffi in •n •ffM w f•d¥u th• anwty w(ffi•n c
Paze 34 wl.b1Y •rts •ryl ¢r•fts. ¢rNtry• Jwn•bn& IWloe•n •ctThitiJ ar Soothini i)OAes. AU s•ssIw P••f Inllu•n¢• lfi • W• will also b• •ni•gi"ni TAith th• orn•n w •sc¢n•kn rovE HOP IREEDO
P4• 35 OUTCOMES 146 uni ue indlvlduals 25 23 87 35 47 Daa 24 21 PHOENIX WOMEN CUSTODY AND COMMUNITY SERVICES
Pag• 36 c¢llabN•tw>n Inrti uncertainty Withln the srftlfii th• s¢¢p• of ih• conira¢i Iw• no b•en r•$¢10. 2025. tWiift¢ inthKtK)n still on(ok¥. St•ffin¢ ithin Dr•ke Halt wes•nt¢d ¢h•ll•y AItPwh r•crniimwK t(ok Kth•. sl¢nrfi¢•nt delw In Mcyrfjy ¢1•r•r I1•d In pw to f< commencenxnt. r•l•frls tsoffl CFO •xl •$• ww•mwi¢ h•s si••dily •mw¢)v•d ov•r tffi•. *)d attern¢¥
P¥• 37 OUTCOMES 188 unlque Indlvldua 88 529 57 10 •• "è 4 f6SlTIVE -. ALWAY BEUVINC4 , *$ chwyd ry 66 99 66 66 pIK• for fflymlf. i al 99 99 t•ll >•x
P4¢ 38 Ll 66 •nd l tik i ¢•lv•sh M Jklts I 99 66 99 66 99 99 MY SELF CaRE RL5
P•y 39 UNIVERSAL SERVICES FAMILIES Th• AISE F•mdy Proi•¢t SUppts m•ff*ws (both child &dt) ol wry v•ts Is 1•a&t to b•rt•t Ixrtcomes f(v youni peoe. al thos¢ enza£od in A Way Ours Hofizty) S•fvie•s r•c•iv• st•ffmi In rh• l•ner h1 of th• ptriod. 8tf¢ft tr1r deparniie frorn A Way 0. ¢M Fty Inie¢v•ntitin Wortws s•rite W• hiv• been supp(xt•d to cMtinu• tl¥s delivery by ih• F•1Y Intervefi¢l¢>n Ixrt 4%0 by othef A W•y Out stsff stepp¢d up wh¢ft ¢w F•nx"ty Inr¢r¥•nlkn Wwkefs wef• av&iabl•. OUTCOMES 24 unwue servlce users Ichlld & adtI 14 p¥•¢4r fett mof• •bl• to ih•lf abArt 11 14
P41e 40 15 16 15 THERAPEUTIC PSYCHOTHERAPY COUNSELLING cbtAt$ INI th• . Pfovide psycholo¢ical supM to cl•nts I to I mdl woy¥r . A¢t¥hm•fi¢. . Multipl• fostw plX•ffl •Adusth ol clth
Pa8e 41 Wh•n clitrts w• rel•fT•d into psychol4¢41 s•Nc•s If l io I a lo¢ ol ¢0 OUTCOMES ,26 Indlvlduals 238 18 Y& DIGITAL INCLUSION ly frwi du• ts not K¢es5 to •wlpYn( lfflrrtn•¢ or th• kno8 of how to t• sysi•m% Th 14tyth h•s • Now f•1• ¢)1 IhM 411 otrrtr En4¥sh iih ly V•llty W41 Sir•t•iy>. Th• ONS IF•b 21) y•d•cts Ih•t ty 2030 th• fflost •d•sw•ad und•f b• m bas rt•l skAb. aTrl IMI POOf•f wrfh inl•fnrf *MI •qWWTWii w• l•ss lady ro h•v• to u
Pw42 l•nify • nrto¢ of rnyxwc•s. both wid •)d a r•lwral patlmay. W• t¥• Itt• •.& h1% DWP •Trd Ihr tx¢• thiW•c• Neiwi W't41 ¢onfyl4fie• •hd ¢¢I1Vt• Is fof thM• w• wor* With to b• IbS• lo acc$ a r•ny ol from b•nbrrf •nd b•fi•firs to and M•fty 36 00 APP
Paze 43 lf phon•. Diw41 lrtlusion Wort•f with S•r•h tt.di VOLUNTEERS SUPPORT 320 ••, (kn te4m of dedKai¢d woni••I%. . R•d •ThJ fvrMlr•&s•d lor A W•y Out
Page 44 RESERVES POLICY lh• wpows ol th ¢h&rity. aftef e1(i iiivest•d kn w¥estiled t•nbl• us•ts and Iw$ th &r• deswI for spe(ifK puwppsrt At 30 Sop¢wr•f 2025. uM•stfkt•d totall•d £V5.614. 01 to £270.621 (2024.. 4mrnStrie¢•d r•s•r¥•5 £266.355 1•ss wioifk(•d tw)•ile fued us•ts ol £(595. fre• Total reser¥t4 £fA)4,502 12024.. £569.6751 . Restrict•d f•s•r¥•S £328.88812024: £3013201 L>•swt•d fwKls ol £nil Q024.. Énl) . Ur•strict•J r•s•(vvs of £275.614 (2024. E266J PLANS FOR THE FUTURE Profi1 ontomi irnpr¢)vements in Gie4ier fficew 4nd effefflty•fSess thfLwih •nd •nsurfry trust¢¢s. sE•ff •1 voluffl••ra h•w ih• r•s¢XXC•S to fill data Ir¢m mMrt)nn4 •nd
P•£e 45 IinlonNI IMV WKI our St¢•ry CTe•te m(w• opportunrtw tr ih• th1ldi your¢ p•opl•. lamth consuli•twi •nd I•Ch. | and Wi¥i• $•rt ¥hvry l¢•fr¥n4 S10ft and oth•f iiilh iroiipsl. and th• wider Us• ¢06 l•arThry to Id•ntify Ind ftss wvn•t n••Os afyd ¢aPS in provision ihrwth th• d•velowibw ol IiYp•ci thr¢x•th n•w opportuNtiM to undefsundini (mt•rndty •nd •xttrA•W th 1•1 elwny c¢fislsi•iKy. •tl3 and cuitw•.
Page 46 ow illCOIM thrtyjih ¢04•bor•tiM *•ih oth• tryste¢s ar• fw•d to.. . ob5•rvt the mthxts pfincipl¢J In lh• ch¥rt SORP 2019 IFRS I.
P84e 47
Pale 48 INDEPENDENT AUDITOR'S REPORT TO THE TRUSTEES OFAWAYOUT Ilww R•1•114 200• 1•9utr•s to ¢•pM to y(w11. In opk40Th'
Pw49 INOEPENDENT AUOITOR'S AEPORT (CONTINUED) TO THE TRUSTEES OF A WAY OUT for bm4 Mi&fd thu ih•y • tnrt •MI lair %wJ. fly itwn•l ¢•ntrol lh• If•• from m•¢v1 ¥Jtsth•t to fr•1 ly wn¥. and t• •Arf$ th•¢ LMi• fuw¢hX
P•8• 50 STATEMENT OF FINANCIAL ACTIVITIES INCLUDING INCOME AND EXPENDITURE ACCOUNT FOR THE YEAR EI4DED 30 SEPTEIABER 2025 U•L112 9763JS 97633S 730•
Pa8e 51 BALANCE SHEET S A T30 SEPTEAI8ER2026 Twwbl• 4SSrfS Otbt¢ys •)07 •09J17 oms) ftesiflcted iAC*)me funds Tn•st••
Pale 52 STATEMENT OF CASH FLOWS FOR THE YEAR ENDEO 30 SEPTEAIBER 2025 60•JX7
P•g• $3 NOTES TO THÉ FINANCIAL STATEIAENTS (CONTINUED) FOR fHE YEAR EhlDE0 30 SEPTEAI8EA 2025 b•"rq wowid . th• 1•bY in r•sp•¢t ol lh• Dw•rt• * Ihrit•d t• Él p•1 of th• ¢h¥iiy. •s d•frfd ty FRS 102.
Pa8• 54 NOTES TO THE FINANCIAL STATEMENTS (CONTINUED) FOR THE YEAR ENDED 30 SEPTEla8ER2025 •¢l¥•lty f••lls•d Glft> In b'nd loi thstthrtlor• In¢knA•d lft th• st4t•in•ni$ 41 s only h•n ld Of thstrllxrt•d ty lh• ¢hwfty. Gis h) kknd for I1¥dId In )Ir f•WUS wlb•n re¢•iv•ble Cash •nd c•sh •quiv•L•nts Includ• cash ITr fvd. d11 l>•lO •1 ¢41 ¥Jlth knts. oth•r In¥•sirn•nis wilh oiiilfial mitwiil•s ol thr•• moflhs Of I•M. WKI Iwk OV•fdr4fts. 8&nt
P4¢e 55 140TES TO THE FINANCIAL STATEMENTS (CONTINUED) FOA THE YEAR ENDED 30 SEPTEAI8ER 2025 'Oth•t knsinm•its lssws. 01 Sfts 102 to all 01 rts fin¥Ki•l kn&tnJmenl& mNsur•d th• y•seni ¢1 th• Ivtur• plYn¢S dis¢ount•d It • m¥*rt lite d lIfeSt
P•y 56 NOTES TO THE FINANCIAL STATEMENTS (CONTINUED) FOR THE YEAR ENDED JO SEPTEM8ER2025 fvfids 2024 2Q24 37JO• 233.486 233.416 42300 47.553 0.rn 210. A Way fn •worneiy zimetul lor th• i•¢•w•d fvom lu wwthyr•. Th• ¢h¥rty b•h•fits 11•4tty from th• •ntlvJystk tewn of v<knnt•n In ac¢wd FAS 102 th• Ch•[1 SOAP (FR$ 102). S•¢iiofi 6. IN* •<0( cnbVIon ol vobJnt••r% tj tw rrfovs•d IN
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P•y 60 NOTES TO THE FINANCIAL STATEMENTS (CONTINUED> FOA THE YEAR ENDED 30 SEPTEAI8ER 2025 Th• ¢h¥rtyg ftibth¢i•l 1nmwrn•rt ¢4sh •1 •nd Sn h•nd: Ir•d• •nd ffjh•r d•bt Kcn•ed kneoffi• •rn1 Pf•p•yfft•rfsI,' w•d t•d• Ind #m crn4rton th¢V01r 4rrfl so¢i•l s•¢vrity. I•, •nd d•leff•d kncom• whw• Ihls r•pf•S•rts • f•p•y•N• obliyik)ft 46.033 9QK3 iOL007 144.0 J33 Ti•J u•Xr 24.724 i?Jso 56.409
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Pw63 NOTES TO THE FINANCIAL STATEMENTS (CONTIIIUED) FOR THE YEAR ENDEO 30 SEPTEAI8ER202S AIXI 2024 .461 49.640 16tss5 Q97.449 161.ns Iou86 Ixmj .095 (96J6a ULOO•) 124.5301 14.1441 Q2J9TI .0791 qoJ•J 14.594) J99 20.889) U2.963) 24113 19.924 17.659 I7 Lty. Artw• St h5e Y( 36J36 Inws (UO). W•x 631 149354 4J.664 20324 25.617 U4754• 2i53n u•oo 16.4601 VAI ioJu V•lic 37,W 4Q149 154 QW41 JoJoo 294M70 g•OXg d17U351 4
P4• 64 NOTES TO THE FINANCIAL STATEMENTS (CONTINUED) FOA THE YEAR ENDED 30 SEPTEAIBEA 2025 A••th'r4 ComnwJrth and th MOJ. Strxtton Bor• C4XmC Jih th'r¢ Lp•& Illlh •XbS¢ihi Iwfth1ssV•S TA•K+ W• i•¢•¥lr¢ th n••d ¢)thw Str44
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