2024-03-31-accounts

Company ￿gIStratiOn numkr. 07374739 Charity regstration number. 1145040 Stay Up Late (A C{￿nPanY limited by guarantee) Annual Report and Financial Ststements for the Year Ended 31 March 2024 Partners In Enterprise Ltd AccounLonts & Tax Advisors First Floor Office 5 Bartholomew'$ Brighlon East Sussex BNI IHG ADCLG07C 2PJO912024 COMPANIES HOUSE 20

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Stay Up Late Contents RefeiEnce and AdmInis￿tive Details Strategic Report Trustees, Report 3to6 Ststement of Tn]stees' Responsibilities Independent Examiner's Rewrt Statement of Financial Activilie$ Balanc¢ Sheet 10 Notes to the Financial Stalemenls 11 to20

Stay Up Late Reference and Administrative Details Chairman Simon Hughes Truslees Mr Daniel Randall-Nason (￿signed on Pi December 2023) Williarn Davies Rami Mansour (resigned on 7th Dwember 2023) Donald Reid Simon Hughes Kate Webb (resi￿ed on 23° May 2023) Chaun Wilson (resigned 6 Apnl 2023) Harriel Oliver Leah Cox (8ppointed 7th December 2023) Sarah Holmes (appointed 7 Decemixr 2023) SeLrelary William Davies Prlnclpal Office Hove Methodist Church Fellowship Room Otlice Portland Road Hove East Sussex BN3 5DR The Charity is incoryxsrated in England. Company Regl$tratlon Number 07374739 Charity R¢gi$tratlon Number. 1145040 Page I

Stay Up Late Strategic Report for the Yeai. Ended 31 MAI'ch 2024 The tiustee4 who are th'rectors for the purposes of company low, prebynt their sli?gic report for ihe year ended 31 March 2024, in compliance with s414C of the Companies Act 2(X)6. FIn￿e1￿] revlew The finances of the charity continue to be strong and we atE maintsining good reserves in lines with our pohcy. The trustees and the staff team are working to ensure that we will use our sound financial siluation lo build and develop our work and impact over the coming year. Policy on reserves li is the policy of the Tnjstees that unrestricted fijnds whTr¢h have not ￿en designated for a S￿¢if1¢ u should be maintained at a level equivaleni lo three months ¢y￿nditure. The tntsiees ¢x)nsider Ihal. In the event of a Si8mficant drop in funding, that they will Ix able to continue the charity's a¢livits"es ivhile considei-ation is given to ways in ivlu'ch addits'on8J funding can ￿ raisrAJ. This level of reserves has been maintained during the year. The strate￿¢ Rp)rt appmved by the trustees of the chartty on .. by: and signed on its behalf n Hughes Chainnan Williom Davies Company Secretsry and Trusiee PA8e 2

Stay Up Late Trustees, Report The ￿￿Slee5, who directors for the purposes of company law, present the annual report together with the fmanctal statements of the ch￿itable conipany tor the year ended 31 March 2024. ObJLYtlve8 and a¢llvlt5e$ Objeets andaiMLf Our chanty's pu￿)$¢$ as *t out m the obj¢cts contained in the ci)mpany's memorandum of assoGiation are.. To promote So￿la] inclusion tor the public benefit by prevenling people with a physi￿1 or learning th'sability t'rom becomin8 socially excluded. relievin8 the n¢¢ds ot those people who are xKially excluded due to such a disability and assists'ng them to Mle￿al¢ into ￿)Ciety. The activities ot the charity tall in to three main oreas.. l. Running our volunteer befriending ￿hem¢ Gig Buddies 2. Supporting other organisations to adopt Gig Buddies as a $￿claI francluse which we've called 'Gig Buddi¢$ in a Box,. 3. Changing Culttwes in social through ¢ampai8ning and awareness raisin8. Public benef The involvement OF Ftople with learning disakn'liiies throu8hout our WO￿ is a ¢ore value ot the charity and we hAve lived Ihis out through conferences. workshop4 developing more regional advisory groups and alyo throush our Annual Gcn¢ral Meeting The tnjstees confim that they have colnplied wilh the ￿qUirementS of section 17 of the Charities Act 201110 have due regard to the public ￿netit guidance publi8hed by the Charity Commission for EnBland and Wales. Generul overvlew Our Gi8 Buddies project is thrivin81 We've 8rown it across Sussex and even reacbed new a￿&$. campai￿1n8 with a purpose.. We focuwl on tinding practical solutions lo tackle the inequalities Feople fa¢x in our communitie& Building for the tuture". This year. we prioriti￿d making sure our work can continue for the long tern]. This cluded t"(Kusmg ￿ our statr and finthng new ways lo bring in fund￿8. Activities Overvlew Gi8 Buddies celebraled ils l Oth anniversary. We celebrnted having over 120 match&1 pairs and demand continues lo grow with over 140 Ftople on our waiting Itst. Sports Buddies has altr8¢ted new participants inlerested in leading healthy lifestyles, with 53 new volunteers trained 8J)d 57 pairs mat¢hed la8t year. We've launched Gi8 Buddies projects in new locatsons, ¢nablin8 around I,(K)O more individuals to enjoy active cial lives. with over 500 Ftople on the waiting lists. Page 3

Stay Up Late Trustees. Report Canipaigning Efforts.. We collaborated with self-adv￿ateS to c￿al¢ practical guides addressing pressing issues like socialising safely. building confiden¢% posl-pandemic, and suppoiting LGBTQIA+ ￿0p1¢ with leaining thsabililies lo have saf¢ nights out. Our work with venues lik.e The Brighion cent￿ and The Royal Allxrt Hall Aims to make events rnore inclusiv¢ for neurodivergent individuals, high]ighied in our 'Relaxed Manif¢sto'. Key achieven￿ttts andhigAlights.' Our Wild Rainbows giDUP proudly took part in Brighton Pn'de. advocaling for the LGBTQ+ community. Collaborations with organis&tions like Photosymix)Is and OEKn Future Learning have provided p￿d opportunities for individu￿S wtth learning di&8bilities. Our Executive DiTECtor, Poul. look 8 sabbAti¢al lo test the charity's Sustainability and allow the team to grow independently, Page 4

Stay Up Late Trustees, Report Lo0kingfon￿rd We aim to St￿&M1]ne operations through webinaJ3 and fcKus on topic￿ trainin8 workshops to Jnfiuence positive change in support services Wkn'le taking a break from the Glastonbwy Fe￿Ival, we plan to attend more local music festivals and offer camping expuiences in partnership with the National TTUSt. We're plannin8 8 tollow-up Conte￿nce ￿ delve deeper into issues facKd by people with leaming thsabilities, emphasising ￿SitiVe outcomes and cultural change. Thanks to a partnership with UCL and the Bally Thomas Cknitsble TiusL we're conducting research to assess the impncl ot. the Gig Buddies m<)del. Despite challenges in sctial care, we remain committed lo advocating for change and prioritising the voices of people wilh learning th'sabililies. Structurej gov¢rnan¢e and m4Dagen)ent Nature ofgoverning docun￿nt Memorandum and A￿cleS Inwrporated 14th September 2010. New Articles adopted by special resolution dAied 15th Novemtrtr 2011. Page 5

Stay Up Late Trustees, Report Flnancbal ingtruments Objertives andpolleies The chaTity d¢xs not use derivative financial ingtruments for syeculaiive purposes. Cashjknv risk The chan'ty's activities do not expose it to cash flow risk. Credit risk The chan'ty's principal financial Assets bank balances 8nd cash, Irade and other receivables. The C￿di1 risk on liquid funds is limited because the CXJunieTparties are banks with lllgh CTedit-ralings assigned by inrnational creth't-rating a8encies. Liqutity risk Further details re8ardin8 liquidity risk can E¢ found in the Statement of accounting p)ticies in the financial staternents. The nnu re[￿ was approved by tk Iruste¢s of the charity on the date below and S18n￿ on ils behalf by.. Dat¢.. l? oq ghes hai Date.. William DAvies Company SecretAry and TDJStee Page 6

Stay Up Late Statement of Trustees, Responsibilities The trustees (who are also the d1￿ClOT$ of Stay Up Late for the purposes of company law) are re8ponsible tor prep8rin8 the ITUStceg' repy)rt and the financial statements in accordanc£ with the United Kingdom Accounting Standards (UTllted Kingdom Gen¢￿IlY Acc¢pied A¢wuntsn8 Practice) and appli¢able law and regulations. Comp9ny law requires the trnstees lo prepare t-uiancial statements tor each t'inancial year. Undercompany law the trustees musl nol approve the tinancial statements unless they are satisfied that they &ve a true and tair view ot the stste ot aftairs ot the Ch￿7(able company and of ils incomin8 resources and application of resouTces. including its inc(Kne and exTenditure. tor that In preP￿ing these fmallcl￿ statement4 the trnstees are required to: select suitable accountsng policies and apply them consistently. observe the methods and principles in the Charilies SORP. make judgements and eslimales thAt are reasonable and pnAdent' state whether appljcable UK Ac£ounting Standards have E¢en followed. subject to any material departiJre8 disclosed and cxploined in the financial ￿atementS. and PTepare the fwancial statements on the going concLrn basi$ unless it 1$ inappropiate to presume that the charitable company will continue in business. The tnjslees responsible foi. kceping adequ&lt 4¢￿unlin8 records Ihat are sufficient lo show and explain the charithble company's transactions and disclose ivith reasonable accuTac)t al any lime the finAncia] position of the charitabl¢ company and ¢nabl¢ them to ensvtE that the tinancial stalements comply with the Companies Act 2006. They also resFnnsible tor safeguarding thc asscls of the charitable company and hence tor taking reasonable steps for the prevention and del¢ctson ot. fraud and other inr8ularities. Ap ve by,the trustees of the charity on the date itlow And signed on its behalf by.. on Chai ghes Date.. William Dav Company Se¢relary Trnstee Page 7

Stay Up Late Independent Examiner's Report to the trustees of Stay Up Late I report lo the charity trustces on my examination of the a¢counts of the Ch￿iEY for the yearended 31 m￿￿h 2024 which are set out on pages 9 to 20. R¢sp¢¢tlve re$pon$lbllltle8 of ¢rustee¥ and eX&n￿ner As the charity's trnstees of Stay Up Late (and also ils di￿¢10￿ for the PUTposes of company law) you are responsible for the pryai'alion of the 8¢counts in a￿rdAnce with the requiT¢menls of the Companies Act 2006 ('thc 2CX)6 Act.). Having satisfied myself thal the accounts of Stay Up Late are not required ￿ be audited under Part 16 of ihe 2006 Act and are eli8ible for independent examiT]ation, I JEPOrt in respect of my examination of your charity's accounts as con7￿ out under section 145 of the Ch&rilies Act 2011 ('the 2011 Act,). In canying out my examination I have followed the Th'reclions given by the Charity Commission under seclion 145(5)(b) of the 2011 Act. Independent ex#mlDer'$ statement I have completed my exammation. I confirn] that no Matte￿ have come to my altents'on in connection with the e.¥aM￿alloTr ￿ving me cause lo believe.. l. accounting n￿ordS were not kept in re$￿cl of Stay Up Late as required by section 386 of the 2(M)6 Acl". or 2. the account5 do not 8ccord with ihose reA)rdy', or 3. the accounts do not comply with the accounting requimenls of ￿lion 396 of the 2(K)6 Act other than any Irquirement that the accounts ￿ve a 'lJue and fair view, which is not a matter considered &s part of 8n independenl exomination." or 4. the accounts have not teen prepared in aLKordance with the methods and principles of the Slatement of Recommended Practice for accounltng and reporting by charities [appbcable to chwitics p￿ pannB their 8ccounts in aCCord￿ce with the Financial Reportin8 Standand applicable in the UK and Republic of Ireland (FRS 102)] I have no concerns 8nd have ￿me across no other matters in connection with the examination lo which allenlion should be drdwn in this repori in order to enable a proper understanding of the accounts to be reached. Robin Headlam A¢count8nts & Tax Advisors First Floor Office 5 Bartholomew's Brighton Easi Sussex BNI IHG Page 8

Stay Up Late Statement of Financial Activities for the Year Ended 31 March 2024 (Including Jncome and Expenditure Account and Statement of Total Recognised Gain$ and Losses) Unre$trleted fund¥ Total 2024 Rostrlcted funds Not¢ Income and Endowments from: Don&iions 8nd legacies Charitable activities Transfers Ixtween Funds 14.624 8.189 254,787 26,340 269.411 34.529 Totsl income Expenilhture on: Charitable activities Total expenditwe 243 989 255 648 Net (exp¢ndituRyincome Net rnovement in fimds Reconclllatlon of fundj Total funds brought forward Totsl funds cani¢d forward 242 749 262 354 14 310646 Total 2023 UnroJlrl¢t¢d funds Restricted funds Note Income and Endowmeots from: Donations and legacies Transt¢i's betw¢¢n Funds Charitable ac￿￿]Lle$ 15,505 4,689 257.439 22,850 272.944 27,539 Totsl income 287 943 300 483 EXpend1th￿ on: Charitable actLvilies 255 l34 Totsl expenditu 218871 255 134 Net income Nel movemenl in funds (21,723) 69,072 45.349 Re¢on¢iliation of fundi Totsl funds brought forward 173677 Totsl tunds oarried fonvard 14 19,605 242,749 262 354 All of the Ch￿Ity'S activities derive from continuing oFerations dunn8 the above Iwo Feriods. The li￿dS breakdown for 2024 is shown in note 14. Page 9

Stay Up Late (Registration number: 07374739) Balance Sheet as at 31 March 2024 2024 2023 Note Flxed asset$ Tan￿ble assets 10 1.585 Currtnt ￿Sets Debtors Cash at bank and in hand 433 310242 310.675 3,000 258415 261.415 12 Credltors: Amounts falllng due whthin one year Ne¢ Current hsseis 13 991 646 Net assets 262 354 FundJ of the charlty: Regtricted income funds Restricted funds 14 279,887 242,749 Unr¢itrl¢ted hneome fund$ Unresiricted funds Total funds 14 262 354 For the financial y¢&r ending 31 March 2024 the charity was entilled to exemption from audil under section 477 of the Companies Act 2CK16 relats'ng to small compames. Directors, responsibilities.. The members have not ￿qui1'¢d the charity to obtaiii an audit of its a¢LX)unts for the year in que&ion in accordance with section 476.. and The directors acknowledge theii" responsibilities for complying with the requirements of the Act with resp￿¢1 to acLountin8 IEconl$ And the p￿parAtiOn of aC￿Unts. These accounts have been p'epared in acCo￿anCe with the p￿vISIons8PplIGab1e lo ¢ompani¢s subject to Ihe small cornpany'$ IEW¢. fmancial slatements on pages 9 to 20 were appnjved by the tTUStee4 and authorised for issue on the date and si8ned on their khalf by.. bel Dale.. Hugh¢s rus Page 10

Stay Up Late Notes to the Financial Statements for the Year Ended 31 March 2024 I Charlty status The cl?8rity is limited by 8uar8nte¢. inCo￿or81¢d in Engl9n￿ and Gon5equently does not have share capitol, Each ot the trustees is liable to conttibulc an amount not e,Yceeding £1 towards the assets of the charity in the evenl of liquidation. The addTess of its registered ottice is: Hove Methodist Church Fellowship Room Office Poitland Road Hove East Sussex BN3 5DR 2 Aecountlng pollclei Summary of$igniflcant ac¢ounting policleg and key accounting estimatss The principal accountin8 policies applied in the preparation of these tinancial &atements are sel out Eelow. These policies have been consislently applied lo ail the yeotE presenled. unless otherwise ststed. Statement of compllanee The tinancial statements have been prepa]ed in Accordance with Accounting and Reporting by Charities.. StRtement ot Recommended Pr8Ctirz applicable 10 charities prepariT]8 their accounts in 8c¢ord8rK¢ with the Financial Rewrtin8 Standard applicable in the UK and Republic ot Ireland (fRS 102) (effeclive l January 2015) {Charilies SORP (FRS 102)), the Financial Ileporting Standard applicable In Ihe UK and Republic of Ireland (FRS 102). They also comply ivith the Companies Act 2006 and Charities Act 2011. Ba¥ls of preparmdon Slay Up Late meets the detinilion of a pubb¢ itnetil enlily under FRS 102. Assets and liabilities initially reco￿]1$￿1 al hislorical Cost or trans￿tIon value unless oththwise ststed in the relevant accounts'ng p(Ai¢y notes. Golng concern The trustees consider that there no material unc¢itainti&s about the chaiity's ability to Gonts'nue AS a going rA)ncern nor any significant ￿e&S of unc¢rt8inty that affect the canying Val￿ of assets held by the chanty. Ex¢mptlon from preparlng a cash flow statement The Charitv opted lo earlv adopt Bulletsn I published on 2 Febru￿ 2016 and have therefore nol included a cash tlow statement in the* financial slatements. Income and endowments All income is reco￿lS￿l once the charity has entitlement to the income, it is prob&ble that the in¢om¢ wiu F received. and the amounl of the income iEc¢ivable can be measured Teliably. Pagell

Stay Up Late Notes to the Financial Statements for the Y&qr Ended 31 March 2024 Donalions and legaci Donats'ons are re£ogrnsed when the charity has E¢en notified in writing of both thc Jmounl and ttlement date. In the event that a donats.on is subject to conditions that Irquire a level of performance by the Charity kfore the charity is enlitled 10 the funds. the income is deferred and not recognised until either those conth'tions aJE fully met. or the fjjlfiiment of tho conditions is wholly within the conti'ol of the chanty and il is prolmble that these conditsons will be fulfilled in the reporting period. Grants reeefv4ble GTant5 are recognised Nvhen the charity has an entitlement to Ihe funds and any rL)nditions linked to the ￿antS have trttn mct. Where ￿rfo1Thance conditions ore allach￿ to ihe 8ranl and yet to ￿ meL the income is recognised as a liability and inGluded on the balance sheei as defe]Ted income to be relead. Expenditure All ex'penditutE 18 reco8nid once there is 8 legal or constNctive obligation lo that expenditure. it is probable settlement is requiJEd and the omounl can Ix measw'ed reliably. All costs alloca￿1 to ihe appb'cable expenditure heading Ihal a8￿cEale similar costs to that calegory. Where cnsls cannot be dirccdy allribu*d to particutarh¢ath"n88 they have ixen allocated on a basisconsistent with the use of IEsourc£s. with central staff costs allocated on the basis of time s￿n¢, and depr￿latIOn charges allocated on the portion of the as%t's use. Other support costs aj'e all￿ated bas¢d on th¢ sp￿Ad of staff costs Charilable activihes Charitablc expendiiure comprises those costs incwird by the charily in ihc delivery of its activitics and services for ils iEn¢fi¢iaries. It includes both costs that can te allocated ditt¢tly lo such aclivilies and those ¢osts of an indirect nature necessary to support them. Support ¢o$t$ Support ¢osts include Centr81 functions and have been allocated to ￿tivItY cosi categories on a bgsis consistent with the use of resourc£s. foT eNample. all(￿ating propety costs by floor ateas. or Ftr capiia. stsff costs by the time spenl and other costs by thell. usa8¢. Governance co$ts These include the Costs attributable to the Gharily's compli8nce with constitutional and statutory requirement4 including audit, strale￿¢ management and trustees. meetings and reimbursed ex￿nseS. Taxation The charity is considered to pass the tesls sel out irj PAra8raph I Schojule 6 of the Finance Act 2010 and therefo il meels the def]nition of a ¢h8ritable company for UK COTporation tax purposes. Ac¢oTding]y. the charity is potentially exempt from laxalion in res￿¢1 of income or c8pil81 gains received within categones Covered by Chapter 3 Pa]t I l of the Corporalion Tax Act 2010 or Section 256 of the T￿allon of Chargeable GAins Acl 1992. io the exLent that such income or gains are applied exclusively to chantable pu￿OseS. Tangible fixed as$¢ts Individual fixed assels costin8 £0.CQ or more initially recorded at cost. less any sub5equenl accwnulaled depreciats'on and subsequent accumulated impainnent losses. Pa8e 12

Stay Up Late Notes to the Financial Statements for the Year Ended 31 March 2024 Depreciation and amorti$ation Depr￿18￿.0￿ is pmvided on langible fiNed assets so as to write otf the cost or valuation. less any ¢stimated r¢sidual value. over their exp￿ted u*ful e¢onomic lrte as follows.. Tr#de debtors Trade debtors amounls due trom cusiomers for m¢rch8ndi8e sold or s¢Trirxs pertormed in the ordinary course ot busmess. Trade debtors T￿o￿lSed initially &t the transaction price. They subsequently measured at 8mortised c4)st using the etleclive inleresl methol less provision tor impaimient. A provision for the irnpAinnenl of trade deblors is eslablished when there is objective evidencz that the charity will noi be able to collect all Amountg due according to the On8￿al ierms ot. the receivable& Cash and cash eqUIv￿ent5 Cash and cash equivalents compriK cash on hand and c811 deposils, and other short-tsrni highly liquid investments that are readily convertible io a known amount ot.cash and ajt sUbJ￿t to on insigniticant risk ot" chang¢ in value. Born¥wlngJ Inlerest-IKaring borrowin89 are initially recL)rded at fair vAlue. nel ot transsclion costs. Intei'est-bearin8 boii'owings aiy subsequently c41ried at amortj'sed cost. with the th'ffaEnce between the pIt)cecds. nel ot'transaction costs. and the amount du¢ on red¢mption being recogni%d a8 a charge to the Slaiemenl of Fin[u￿}87 Aciivities over the pxriod of Ihe relevont ix)ffowin8. Interest expens¢ is ￿¢08n1$¢d on the basis of the effective interest method and is ir]cluded in inlerest payable and similar charges. Borrowings are ¢18SSitied as CUJTent liabilities un]ess the charity has an unconditional right to deter settlement ol. the liability for al least twelve months atter the reportin8 dAIe. Page 13

Stay Up Late Notes to the Financial Statements for the YeAr Ended 31 March 2024 Fo￿1g￿ exehange Transa¢tion8 in foreign CWTenGies are r￿Orded at the rate of exchange al the dale of the transaclion. Monetary assets 2nd liabilities denominaled in fo￿1￿] ¢urren¢ies al the bal(uJce sheet dale rrported al the rates of exchange prevailing al that date. The results of overseas operations are translated at the average rates of exchange during the ￿riod 2nd their balance sheets al the r81es ￿lIng al the balance sheet date. Exchange differences Arising on translation of the opening net assets and Irsulls of overseas 0￿rationS Teportcd in othercomprehensive income and accumulated in equity (attiibuted io non-conlrollin8 interests as appro￿late). Other exchange diffeiEnces are recogni￿d in ihe Statement of Financial Aclivilies in the peri(yl in which they 8rise exc£pt for.. l ) exchange drfferences on transactions ente￿4 into to hcdge cert￿n forei￿ cunency risks (see above). 2) exchan8e differen￿$ orising on 8&ins or losses ¢)n non-monelary items which are ￿￿Sed in other comprehensive income.. and 3) in ijie case of the con￿)lIdated finaThcial ststcrncnt4 cxchfjnge differences on monetary items receivable from or payable to a foreign operation for which settlement is neither planned nor lik'ely to occur (therefore foirnii)8 part of the net jnveslment in the forei￿ operation), whJ'¢h Ore r￿O￿lS¢d in other comprehensive income and reported undcr equity. Fund $trueture Unrestricted income funds are general ￿ndS that are available for use at the trusiees's digcretion in furtherance of the objectives of the charity, Restj'icted Income funds &e those donaled for use in & particulAr area or for specific purpose4 the use of whieh is restricted to ihal area or purpose. Financial instruments Financial assds 8nd financial liabilities a￿ r￿o￿l$ed when the chariry becomes a paty to the contractual provisions of the instrument. Financial liabililies and equity instiillnents atc Classifi￿ according to the substance of the contractU8J 8rran8emenls enlered into. An equity instnllnent is any contract that evidences a residual intei'est in the assets of Ihe chanty after deducting all of ils li&bililies. Page l4

Stay Up Late Notes to the Financial Statement$ for the Year Ended 31 March 2024 Rec￿1140￿ andme4furement A]1 lin8ncial assels and liabilities Are inilia]ly measured at transaction price (including transaction costs), except for those linincial 8ss¢ls ¢lass)tied as ai falr value through profit or.loss, which are initially rneasuTed at fair value (whkch is norn￿llY the transaction pri(x excluding transaction costs), unless the arrangement constitutes fmancing iransaction. If an a￿angement cons1itutes a financing transaction, the financial asset or financial liability is measuTed at the present value of the fulure paymenls th'scounted at a Ma￿¢1 role of inleresi foi. a &milar debt instDJnent. Financial assets and liabilities aTe onlv offset in the statement of financial po811ion when, and only when thfflE exists a le8ally enforceable n8ht to *t,off the recogNs¢d amounts and the charity intends either lo setilc on a net basis. or io realise the asset and settle the liability simultaneously. Financial a&8ets aiE derec4)grn￿d when and only when a) the eontiactual rights to the c8sh Ilows trom the tinancial Asset expire or are settled, b) Ihe Charity transters lo another party substantially all of the risks and Tew8rd8 of ownership ot the linancial asset. oi. c) the charity. despite having retained some, but not au. signiticanl risks and rewards of Owners￿'p, has transf¢tTed cA)ntrol of the asstl to another paity. Financial liabilities der￿08n15yd on]y when the obligation SFecified in the contract is dischar8ed. cancelled or expires. Investments Derivotivefinancial instruments The charity dcts not hold or i&sue derivative financial ins1rum¢nts for SFEcul8live pun)0ses 3 Income from donYdtlon8 ¥nd legacles Unreytricted funds Tot 2024 Tot41 2023 Gen¢ral Restrlcted fundj Donalions and legacies-. Donations from companies, trusls and similar proceeds Gran￿ including ¢apit818ranls' Grants from companies 9.624 6,759 16.383 18.995 248 028 254 787 253028 269411 253 949 272,944 Page 15

Stay Up Late Notes to the Financial Statements for the Yeai. Ended 31 March 2024 Income from ¢haritable a¢tivitie$ Unrestrlcted funds Total 2024 Total 2023 Cen¢ral Restricted funds Unrestiicted Gig Buddies in a 35Gig Budth'es Grace Eyre Esmee Fairbairn 8.189 8,189 26.340 4.689 20.035 26.340 2.500 315 Expenditure on charitable 4¢tivities Unre$trl¢tsd fund$ Total 2024 Total 2023 General Restricted fundj Note Slaff costs 4,230 5.996 206.084 37.￿5 210.314 43,901 433 255 648 192,569 59,649 Ailc¢al¢d support ¢osls Governance cosis 243 989 255 134 Unrestricl¢d fuDd$ Totxl 2024 Total 2023 General RestrS¢ted funds Unrestncted GIG Budthes Schroder Charity Active Susse Gig Buddies in a ix)x Tudor Trust Core Funthn8 Esme£ Fwrbairn Enjoo18lA B&H CC hers 11,659 11.659 171.226 36.263 157,174 171.226 22.859 43.699 2.433 1.535 2.237 22.859 43,699 2.433 .535 2.237 20,085 20.184 20.728 700 255 648 269,362 Pa8e 16

Stay Up Late Notes to the FinancAal Statements for the Year Ended 31 March 2024 Activity undertaken directl). Total 2023 Total 2024 Wages & Salaries Rent and rates Insurance 210.314 6.600 908 210.314 6,6(KJ 192.569 8.132 l.124 Motor and travel Accountgncy and professional t¢es Telephone & lThternet Otlice expenses Subscriptions Maiena]s IT costs Markeling and &dveilising Othei" expenses Volunleei. exNses TrA7ning 4,115 5.830 2.954 4.115 5.830 2,954 2,843 10,810 3,274 3.9 3.963 1,790 4,610 1,850 10,489 1,443 3.447 780 3,007 1,723 3.007 6.723 ,347 1,347 255 648 255.648 2>2 218 £11,659 (2021 £36,263) of the above expenditu￿ w8$ atlributable to unrestricted funds 8nd 243.989 (2023 - £2 15,955) to restncted funds. In additson to the expenditure analysed above, the￿ also govemanLf costs ot £1.433 (2023 - £2,916) which relate thrextly to ch2ritable activities. See note 6 for turther detail 6 GovernY4nce ¢05¢$ 2024 2023 Gov¢rn4n¢o ¢oyts during the year were: DePT￿lati1)n Page 17

Stay Up Late Notes to the Financial Statements for the Yeai. Ended 31 March 2024 7 Tru$t¢e$ remunerallon and expenses No tiwtee& nor any Jxrsons ￿nn￿led with them. have r¢4xived any r¢muneralion fi.om the ch81ity dunn8 the year. 8 Slaff ¢o$t8 The a88regate payroll costs were as follows.. 2024 2023 Stsff costs during the year were: Wages and salaries 210 314 192 569 The monthly average number of persons (including senior management tegm) employed by the ¢h8rity during the yeai. expressed as fvll ts"m¢ eq￿ValentS was as follows.. 2024 2023 Full t￿e staff Part lime staff 10 10 1 (2023 - 1) of Ihe abov¢ employees participaled in the Defined Contnbution Pensjon Schemes. No employee rec£ived emoluments of more than £60.000 durin8 the year. 9 Txxatlon Th¢ chwity is a regstered charity and is th¢refore ¢xempt from taxation. Page 18

Stay Up Late Notes to the Financial Statements for the Year Ended 31 March 2024 10 T*ngible fixed assets Furniture equlpment Total C09t At l April 2023 Additions D]'sposals At 31 Mai'ch 2024 22.787 810 22.787 810 Depreciation At l April 2023 Disposals Charge t.or the year 21,202 21.202 1433 1433 At 31 Mairh 2024 Net knokvalue At 31 M9￿h 2024 962 962 At 31 March 2023 1585 1585 IJ Ikbtorj 2024 2023 Oth¢r d¢biors 433 12 Cagh and ¢￿h equivxient8 2024 2023 Cash on hand Cash at bank Bank dewsit ojc Short-tcrni depo8it8 208 6,756 218,278 91.463 1(0,941 310 242 258.415 13 Credltor8: amountj falllng due wlthin one year 2024 2023 Other taxation and sDcial security Other creditots (Pension) Accruals 991 646 991 646 Page 19

Stay Up Late Ot￿ to the Financial Statements for the Year Ended 31 March 2024 14 Funds Ineomln resources & Transfers Balance at I April 2023 Resources expended Balance at 31 Mar¢h 2024 Unr¢s¢rlet¢d funds General Unrestri¢led 19.605 32.680 (11.659) 40.626 Re$tri¢ted fundj GLG Buddies Gig Buddies in A box Esmee FAirt)aim "ace Eyre Sports Buddies Big Give 22 B&14 CC Bi8 Give 21 Metal for Gocx Chalk Cliff Trust Enjoolats fi oundation SUs￿A Community Tudoi. Trusl Cor¢ F,'unth'ng Other 103,848 76.525 175,442 26.840 2,433 (2.500) (5.253) 10,086 6,759 (171.225) (22,859) (2.433) lo8.￿5 80,506 2,500 5,253 (2.238) 7,848 14,768 2,000 8,009 4,663 7.251 5,OCQ 29,816 (4,663) 5.000 (1,535) 10.716 10,000 36,117 50,000 116 (43,699) Total restrlcted funds 242 749 270 020 Total fund$ 262 354 Page 20