Charity number 1147358 Company number: 07982400 (Eryland and Wales) wOrk￿g Tog8t￿r (Ludlow} Lirnilad Report of the Trustees and Exarrined Finanoal Statements For the year eTrJ8d 30 June 2025 W(Yking Together (Lu¢lowl Lirnited Contents Page For the year ended 30 June 2025 R•kKJrf ol the Trustees 1ta4 Inde￿nd￿TrI Exammfs RepTh110 I1* Iwusiees Stgt•monl ol Finanoal Activities s￿le￿9nt of Financwl P05rtKn NO￿ to th? Fkn8npal Ststsrnenls 8 to 16 Wothing Together (Luélow) knmited Report of the Tru51ees For Ihe year ermjed 30 June 2025 The Trusiee5. who akn dIre￿cl5 tor ￿ purposes ol ¢>ynpany law. have pknuTe w presenlin9 their report and Ihe financ￿1 siatements ts ihe coryany fw the year wdeij 30 June 2D25. The Twsiees have adople(J the provsions of Atcouniin9 and Repornng by Ch&il*s. S￿leMent of Reccrfnmended Pracuce apph"raNe lo cha11t￿5 prEparin9 their ac£￿Trts In ￿cor[lanCe with the Fin￿£￿1 Reportry Siandwd aFWcatde fft the UK and RÈputr4it ol Ire￿d (FR8 1021 (effective 1 Januory 20191. ¢IgJECTIVES AND ACTIVMES jecliYe• •rbJ aims Wthin9 Together ts a chaTIty SUf4x>rbrwJ pryople with leaming d15alylilies and di1r￿￿11￿5 We olfer SUPPDrtive opp)rtunits8s foi adulTS and young peAWe 8￿rt 11 aThl over and proftw roh pewe wth *aming d15abililies can play in Ihe loc￿ ¢ommunty. Our ams are to losler a **k(yning. knving aThJ 5uppJdJr¥J envirwm¢nt ￿.. 'prom(xe happiness, gwd heatth and wewbeirg". 'onctyJr*E o strory sqns* ol bg1(wging. .d8velop a 51imulaliry ueative ano social en¥1￿M•nI. 'ant￿r￿g& all tD ¢eveh)P Ihtrr own $Nill$ and taknnts. .d? w*al Can as wpl 43 can.. 'cr•ats * anvYonrn•ni *hero all arg valuod. èpprocwwd aThl indud•d. '•ncthrth3è the Indusx)n of ItarNIw dLsa>th1*5 In all aspects of ￿rnM￿llY &le s￿•1￿•ThI on publlc b•n•fflt Working Togelh8r ILulbwl Lirnited'5 c*ailiab￿ purpw 15 aishm•d in its obj•cliv•$ ¢8thv8rs pU￿1C b&n•lit through tho wark Il performs In delivenro these otyecbves Tha tpJslae& cong￿￿1¢ Ch¥nty Comi￿￿￿n.5 guid•c• on publK benefil. Ind￿1n9 th• guidanrq 'pUbl￿ bfrnefii. nJMing a charty Ip82Y. vo1ufit￿r• Tho TN&io@s ar• grat•lul lor the Eommilrnent pnj dedic￿tri giv•n by th• Wryking Toyelhei Y￿UnI￿r5 IhrDugh ihlB year. Our Yolunlaers support Ihe staff téam and our rnembvs al da￿lme acfrvfftas al Rockspnno. Youth Club. Di¥ersrty. Sewlng 8e• and Wrilws Club. Our ¥¥ond8rful ieloble vduntews ￿ Cfav•n Arms rAnb'nue *dilh Iheir hard work and cThmrnittrnenl al Ihe Cnanly 8ooishop, ?rD¥i¢JiTrJ a susiainabk fuTrtya$in9 St￿4￿ fcK Iht c*anly a5 as opp)rtuniiieg ltsr our Mam￿ri to g•1 In slock markw•meni. 8la¥ at ILxal •v•nt5. ￿lOym•nI ol tjooks and g•n•fatsn9 onlin• sales. Kty P•sonn81 Ch8rges Al staff. daytirne ond evenlry Thave continupTJ lo vlork D"r*yly. wmlh and C￿milm￿nt 10 oelw¢r the vory bes1 serviea8 and suppdrt t¢ oJr rnembws and their farnibes. There have be8n no new OPFOIntrTr￿is the >rar. bul 51aff rnembws wntsnue lo be nExibl8 In Lheir hours ￿ rneel the demwds of rota refiea further i￿￿Se$ In Il* nurnb8r of day*"me membws cgrnmi55w)ning frgrntwfyk requirements The Trusiees lth• 10 express their grablude Ir> al lh• s￿. wts) c$￿￿Je to 90 afxwe and bey￿d. tg 5UPPCrt rnen*ers the wider Worting T¢>Jelh•r famb¥ 1of16 Working Twher ILudlow) Limrted Rew)rt of Ihe Tnjslees Continued For the year endeé 30 2025 ACHIEVEMENTS AND PEftFORPIAIICE Slgf4flunt actfvitla* o￿n9 To9etheT has LtntsnuEd lo promote a p051twe Irna9p of the rdE that per* wilh leaming dLSabilit￿S and difficultifrs can play n the wnder ￿￿TnUnItY. Our mornt*rs %%*l-kmwn. Iikqd an# r85ffi1 throu9h￿l the loca afea. Tne space we have ar the R(txspn￿ cen￿ nas en¥D￿ us 10 C(￿nue ta graw our mefflb8r5fyp and ddiver hwJh qu81ity Servi￿ 5 days a week. Dunng 2024f25numL*rs allending each day have contsnuod to ￿crease. Youth Qub cMlinue$ 10 thrive. VAlh Ihe support of Child￿￿ in N•¢d. delivwng a ctynprèhwsivè weetsjy prograffjmg of posiDV8 QPPQrtunrties and on 8 Tu&sd4ly wvening. Dfr48r5ity ￿￿n￿£s. wlh partiryliry Inor￿S a Wide rang8 01s￿ial actiilibes each fortn¥Jht. The RLKksprino Centre ofters". A place for wple to corne togoiher 10 learn build c4)nfidènr* ano make fnen( A sk￿5 trairTing c•nire IDr our merntjers. particuLaty ln relaik)n 10 loc*J and drink Art$ and ¢ratts wothstsace A sooal ¢luD and sale hxven A fnvndly ry*eling point for supoorfefs. wrnbo1$ and volunthe Tne tsutside 5pBce Al Rrxkspnng oflers 9ordenin9 ac11￿￿. oUl￿de 3ealin9 a￿83. oven ane jarty￿e t•olili8$. ￿1 our aclivrties provide ¢poortunitses f¢y C•Jr membets h) i￿¢pen¢*neé. lifo ana soc4al $kill$. ana wrth $upo)rt lo rnaintain an¢ bI50d pro5Trrnffl05. l ol tre trJoa proouced at Wothing Togemei is h* ol Qui mernbgrs Wllh leamin9 disabilrties Ind difficumies. Our slafF learn and ¥c4Unlee￿ Surwrt meM￿Tr ￿ propaio, cook sgrvg Dlhgr. the weekty Rocksprhg wmmunity lunch and VlSill*S to th• rr•ni calè. T￿Y ar• ￿60 Inwolv8e tyi the o)mplianee Man8￿men1 of food hygiene su-h as th¢ ¢p¢nini and dosing Pffje¢duros, fnop and Ireezer temperabJffj eic. Sotyal •nd AclNIty Projects Indu¢iry Youlh Club. DiVo￿lty. s￿n9 Bee and Wnlers. Cl Youlh C￿b 111.181. Weekty You¢h Clth ses90Th3. held bt Rockspnn9. havé indL•l•d the adiviiie8' Foc¥J wep¥alion i¥$ling Cr8fts PhysKal ocli¥iti¢s U88 of compth8rs CA￿mUn￿lI0n Diversily118+1 Diversily IS lor members ag•d 18aThl Incknd•s fortnwJhity Th.￿r*1Y •￿Ing9 Ymlh aGtivilieB basqd on ihE Int•wls ¢1 rntribers. EveNts have Inclu¢¢¢ M•81$ oul 80￿Ing and rX￿81 Quiz nights Sewing Bee and Makers Club eno)uraws mèmfm lo and I￿0¥8 thoir 58wry and craftlng sklls. Wfit•r5' ¢￿ty ¢n¢oJrag¢s rnembers ￿ She￿ Ih•r cr&i¥ve wrthrrfJ. l)Jr regular Ne￿￿etter Shares siones. p￿&)5 tssef￿ *ith our members ano supwlers. Trust￿ hove rnel g￿&￿erty, both In perwn andior v41 Zoc4n. FINA14CIAL REVIE Total receipts IDr the yeer We￿ £?08.948ot t*hch £204.824*pre ￿ unrestntted fun0$ ana £4.124*o restncl8d to 3pecified pfojects. Memt¢r fees COn￿rAjIe0 £143.68?. an InrJea5e of 21% on last year. pn¢cling tho Increased nurnber ol ¢J3y place5 for rnembws across five d2y5 8Tr1 an annu￿ fe85 paym•n15 by th• I￿￿1 8uIIK)nty. The Chadly B¢K*shop general￿ E41.442 Oanabons prov￿¢￿ a ￿rtner £15.259fvom a t*oad rnnge of valued donors and attendanc¢ ai vanous ovnts Including the Swng Fe5bYal LL¥Jl¢N F¢x¥J Fe￿1¥*. ￿Snts received tolalled £S.474. chi￿ren in Need apwu¥pd a 1kn￿e year funaing app1Ka￿￿ eff£dive from February 2025. abons sfw)w an Incwease on Ihe ple¥￿uS year fdlowing sorne ggnificani fundrai&w by Éupporters. T¢Jt81 payments for Ihe year We￿ 1192679 of whik* £13?.508 was on wwjes k41wng estat415hment gr(y*rth to refied growing rnember nurnber5 and respty)sibilitsS. The excoss d payrnents ower receipts was £19.029which IIov4S £189.J47 10 be Car￿ IEvward Inlo next 2Df16 Working Together (Ludlowl Limrted Report ol the Trustees Conb"rnued For the year erKled 30 June 2025 11 Is poliry io Ma￿131￿ 3 b*nce ol uNesinued l￿dS wthch equates to at least 6 months unreslric*d payrnenls. This is equwabnl lo £90.425. 11 is hekj to out ffluctuabong in cash kn and lo ffleet ernergenc*s. The balonce on Un￿81nCted funds ot Ihe yEaf*nd cl t182,012. ￿r8 ihai Ihe cbanly has ach*Yed th￿ larypt for 2024125. We strll await pr(hJf8SS M Ihè 1•8$8 lor (wr spac• at tro Rockspnffj Certre Irrm the b¢al aulhofity. whKh. ￿￿e ￿gned wil i￿reaso OU¢ s%￿la18d oul901rys and liabilitiès. LoDknNJ fo￿art. Tru￿e¢S wkl lo keep thse rnanopement of the linan¢8s 10 ensure Ihe charity r•n3ins In a 5tron9 finanoal PDSib"Dn. Going contt•rn The finanuat ?05itvJn ol Chanty r8m8ins swnd. Inccme levds are IiKreasing ITr line Wllh our Buyne$$ P￿n. oniinuiry lo Improve ¢yJr a8￿me offer the thJmb8r of rnembers 3nÈndir£ da￿lme ￿&¥1￿¢¥. This fe8 Incorne Is supplerneni¢d by ￿neral￿d al thfr Chaniy Book5hLP W8 have been atAe trj mainlain ￿￿1￿ent In¢A)me lèvèls te rneel our closety managed expendrture STRUCTURE. GOVERMAMCE AND IIAMAGeMeKr Gov•Mlno docurn￿t Working To9eih81 ILudhJwl Limiied Is a crjmpary limiied by guaranio8 rogi6threO in England and Walts v￿Med by 5 Meffloran¢Juffl and Artic￿5 of ASS￿lativ￿. Tno companys regisrered •¢Jare$3 Ya IPe same princod aoth•sS. 11 Is registered as a ch81ty wilh the Charbly cornm￿*0￿. R•cvultrnent •nd •ppolntm•b)i ol tru•*Ms Each Iruslpp rpreiY•5 an IrwJuEIM Irom lh• chaknian and Chid off￿￿. D8S cn•cks are coriiod out On tr￿1￿$ if they Jre activety InvoI4ed In servth *ilhin It* 0ryoni$alio REFERENCE AND AOIAINISTIiATIVE IIIFORMATIIXI Mam• ol Ch•rlty ¢h¥ity r•giitr•iipn numb•r CoMp￿Y r•glstr8tlon numb•r PrfnG5p•l iddr••s W(rtiny Towhw ILuLlowl LTrted 1147358 079824ts) R¢x*spr￿s Centre SY8 1SX TnJ$t••$ The truste¢$ and offic•rn dunng me y•ar ￿¢] S￿¢& th? ygarend v•èi• as IrAIo*s Emdy Me*dey (ReWgn￿.. 12 Noveff*¢r 2024 Julon Crwntlehth son Hthan MKhael Bea￿Y M8E Nic¢4a Noth-chair Cavr (Ap[￿Int¢d.. 09 141ar¢h 20251 Kay (Apwinted.. 18 Fetrfuary 202SJ Sqnlor manag•mem Nigel Bis 3of16 Wothing Togelher ILuo1ow} Limited Rep￿1 ol the Trustees Conb"nu8d For the year ended 30 June 2025 Ind•p•nd•nt •¥arnin•r• JJ Aczfjunts Lmited Redroots rr￿gIon Road Tènbury We115 WR158EN Bank•rn Uoyds Bank rAc Br￿j Slro81 Ludlrm SY8 1NQ CCLA Fund Managers Limii•d PQ box 12892 Dvnfflow E55e¥ CU6 9DL Approvgd ty Board ol Tnkltees $9nod M 115 Dohaw by 02 Cl8c*FrtJer 2025 NicrAa North. Chair 40116 Working Together [L￿J10￿) Limited Independent Examiners Rep)rt lo the Trustees Fof Ihe year 8ThJed ￿ June 2025 I r8port 10 tha tnJsl88s on my examina(K￿ dlhe accounls ol Chanta￿ ttsmpany lor th• 30 ju￿ 2D25. Responylblllti•J b••l¥ As the chanty fru$tee$. wno are also d*ecb)rs fr¥ the kwrpose3 01 con¥>any 18w. are for the w8paration of til8 aeeoufits In accNdwc• wllh fv rgqu*errnnts of comp￿￿S *£t 2Q061Th8 kri. Having sabsfi￿ mysgw thai Ihg accounts ol IIE CL¥npany are not required to be auuiled under Part 1601 Ihe Z006 Acl and are eligitrAe for Indewndenl 8xamination. I r8wrt In resped ￿ my 0¥￿Ination ol yoJr chaniy's a￿OL￿nIS caN￿d tyjl under seciion 145 of th& Chant*s Aci 2011 I'the 2011 Adl. In carryiThJ tyJt my examn)thon I have frdky*Èd the Dir￿li0n5 given by the Charity Cornm1￿1￿ unuer 59¢tivn 1451511ty101 ts 2011 Act. Indèp•nd•nt txarnln•rs •M•m•nt I havè ¢¢ynplètéd my examinatw I cDnfimi thai Th> maitftis ha%* lo my attent￿ In connects)n wth the examinalion giving mg cau5& io bel￿¥? Ih8t n an¥ maienal respecl l. accouniing retaeds wère nDi kepi In rèspoci of Ihe Company a5 r￿ulf￿ by secb)n J86 ol tho 21W6 Acl.. ¢r 2. th* owun15 (*) r￿1 iGwd wilh Ihose rècords. or 3. th• account5 thj not cOM￿Y wilh Ihe requiremenis vf xction 396 of the 2(￿6 Acl Olher Ihan any WUlT8rn8nt Ihat the ¥rxJunis 9NI8 a 'lrug Bllll ¥wv4' whicn Is not a mallgr ton5Kler￿ a5 part of an InthpoTrJenl exannalion. of 4. a¢￿￿19 ho¥9 Tr)1 t•on prepared In accordance wth The n*thod5 and prinEipkn5 Dr Ihg Si4lBrTWI of Rg¢c)mmended Practice aGcDunling and rok¥Jrtiry by ¢haNii•s a?￿le￿￿* ￿ chariii8s pr8paring Ihair accounis In ar£ord8nce with tho F￿an￿al Reportiny Slandwd aprth.ca￿e in the UK R•put4t ¢1 Irelarwj IFRS 1021. I ha¥e no concem$ 8ntt We come arxoss no other rnatter5 In CrmneulL￿ Wfith the exafflinati￿ lo *thich Jllwtk)n *htruld be drawn in Ihi5 r8POrt n ord•r kn •nat40 a pioper uneerswnthrs a¢ciwJnts w be r•&M. Q(LLQ (J LJL.wSL JJ A￿UniS Limited RFdrDof5 Bernnglcn R08d Tefi￿ryW￿lS WR158E 02 ogcembor 2025 50116 Working Together {Ludlow} Limrted Stalem6nl of Financial Aclsvibes (including Income and Expenditur8 Account) For Ihe year ended 30 June 2025 Note¥ Restrlcted fund* 2025 2074 lunds Incorn• Ind gnthWm￿lts frryn: DMations and legaces Charitat4e •rlivil*s Daytim8 actsvilvds Social and Adive PrgKI5 - Youth Glub and Dlvwgty Book Sho Other trading acb¥ilès Other aciivitit5 fry genèraling lunds Invè￿Ments Bank Inteiasi rncoNa￿• 16.609 4.124 20.733 20.872 141.494 2.188 141 494 2.188 116 569 2.057 41.442 41.442 37.213 834 8.14 1.938 2.257 2.257 2.274 204A24 208.94• 180.923 Exp•ndilur• an.. cnariiarie ¥lMI*$ 617 actiyiligs SccI￿ ond Active Proi8Ct5 Ywlh Ckjb and Divergty 8c(* Strop Tglal 11S7.5151 12.4211 17631 11582781 113,4881 1120.S$31 110,8991 120.9131 1180.849) 120.9131 11&2.67•1 119,7011 11S1,1531 111.8301 Nel yain511lo55es1 on ￿¥•$1￿0n1$ 01￿1 r•co9nl••d N•t mov•rn•ni In lund* 11.4491 11 4491 22,526 17.7081 14.120 29,TFO RKon¢lll•tlon of lunds Toia lunds bfOUgThl ioTh•ard TO1￿ fundtb ¢•rrl•d 159.486 10.832 ITO.318 140,549 1U2J)12 3.126 16S,138 17D,318 6of16 ROgi￿Or0￿ Nutythr". 07982400 Working T0￿er (Ludlow} LNnit8d Ststement of Finanual PoSrt￿n As at 30 June 2025 2025 2024 Fi¥•d as¥•ts Tangib￿ asse15 In¥eslmen15 T.989 33,551 6,730 13 41.yo 6,730 Debtors 15.242 146.433 7,097 1fj5,755 Cash ai bart aiid in hand 161.67S 172,852 r•dltorn= aMa￿ts tsllin9 *kn *lthin on• y•&f 15 113.8691 19.2641 N•t eurr•nl a•¥•l¥ 147I06 163.588 Total auets curr•ni 14WIIIS•s 189.346 142081 185,131 170,318 Prov15Dn5 Iiatsilitiès N•t •ss•l* 170.318 Th• lunda of th• charity Restncted Income lunos 16 3,126 182.012 10,832 159,486 Unr8SVIG1ed Inwmo lunds 16 Tot41 fund• 1B5.13B 170a1 For the yejr gnd¥d 3QJuTr¢ 2025 lh¢ ¢ges Social security colis Pei)sioii Cos 128.210 IOD.g01 2,852 823 1.446 gDS 132.goa 102,629 202$ 2024 Adrninislralion Chaniablts AciNIt*s 11 11, G•myr•tl¥• lor Ih• swment of Flnin¢l•l A¢¥¥ltl•• Unt•#trtCtsd R•strlct•d tunds 2124 Irt￿m• •nd •fido*m•nli Irom.. Donations and 1&9ao•s Chariiable *liwlw5 her Irad¥)g aGb¥rtes &7vesimen 11.042 155.839 1.938 2.274 9,630 20,872 155,839 1,938 2,274 T•1 171,fj93 9,830 180.9ZJ Exp¢nth'¢ur• on.. charitab￿ aeiiviiies 141.9581 1141,9511 19.1951 Tot 1151,1SJI Nrf 29,135 635 29,TTO R•conclllatlon ollundl Tolal fur¥Js bro￿h1 lorwar Total lunds carrl•¢l ftywanl 130.351 10,197 1*,832 140,548 159,486 170.318 12of 16 Working Together (Ludlowl LTmiied Notes lo the Financial Statements c￿lInUed For the year ended 30 June 2025 12. Tinyibh fvA•d a•ut* Plant and rni¢hin4Yy Cott or ¥aluatlon At 01 Jufy 2024 Additions 17,428 6.149 Disposals At JD Junè 202S 12491 2J.328 t)•prn¢l•tion At 01 Juty 2024 10,698 Disposals Charge lor year AI 30 Juno 2D2J 4766 15,JJ9 Ng¢ bpok vilu AI 30 June 2D25 7,989 AI 30 2024 8,730 l). Analy￿# QI In￿lIM•m# b•t#Aqn fundi •$ atymr •nded 30 Jun• 2125 Unr••trkt•d lund• E35.aoo ¥VaS Invested m the COIF Chalrt*s Einical Investment Fund Attount on 4 December 2024. AI 30 thjne 2025 Ihe Inv¢stmeni had a wa￿9 ￿ £3J,$51 a rEd￿￿On 01 É1.449. 14. Oebtor* 202$ 2024 Amoun1¥ du• y••r'. prepa￿￿en￿ arKI aCIn￿ Income Olhw doblors 3,631 7.097 15.24Z T,Q97 13of 16 Working Toge11￿ ILudlow} Limile(J Notes lo the Financial Statements Continue Forth8 yearended 30 June 2025 1& Cr•ditOf•= •mount• f•lliny 4¥• xithin •n• y••r 2025 2024 Trad8 crgditDrs 592 72 Oth*r cr8dili)rs 7.060 7.577 AGrxua15 anLI defgrred ncorne 6.197 1.615 13.189 9.284 A wow51on for doubtlul debts oi r4.208 was set up dunn9 the ￿ar_ 1& M*Jv•m•nl In funds Unr••tri¢l•d Funds 8•l•YK• •t OIIDTIZQZ4 kn¢¢min G•in¥ •nd 10•8•J Oal•nc• at 3010612025 Gonorel Book Shop Diversity DO￿lme A¢ti¥lll•$ Y¢￿th Club 38 0&5 41.442 2.077 159.844 120.91JI 124211 1157.5151 58,614 14021 13,677 105.42S 1.955 1.4491 IQ6.305 1.461 3.416 159.416 2O4J24 1160.8491 11,4491 182.012 Unr••tri¢t*¢ Fund•- Pr•¥iou• y••r B4anc• *t Q1107ll023 Oulg•lng res¢yJre Gains •nd 106seA JIVOWZ024 Genfial 6eA)k Shop Diversity D6ytsrne Acliwlrs Youth Club 20.574 37.212 119.7011 1?.4041 1119,8531 38,085 14.021 105,425 1,955 13.472 95.404 129.874 1.054 171.09? 1141.9511 159,468 140116 Working Togelher {Ludlowl Lirniled Notes to the Financial Slalements C¢)ntinu8d For the ye8r ende(130 June 2025 PurpD*• of unrm1￿CI•d Funds Diyersify This pYo1￿t provid￿ n￿rnb￿r5 activities 8¥8rts thal help Ihem io build confidènrA Imprtsvo th•if ¢cxnmuni¢aii(m skilts boin the grtyjp arf ￿ wwJeTPUtthc. Youth Qub Thi$ holps io prov￿9 adiwb¢$ fot 11 to 18 yearok1s. Book Shop Bookshop has brtsLwJht a néw fundoiSin4 strearn lo ihe chanty lo9•lhÈrwAih n•w opwrtunl￿eS fix our membors kn gal involwod in $lock rn•nagem6ni, erwyment ofbcoks and online sal•s. Daytirne Aciiyiiies This fun¢ includes the and èxr¢nd1U￿ re&tin9 to pf00ud￿i. se*ing bee and wriiers. dubs. Il••trlGl•d Fund• a•l•n¢• •t 0110712024 In¢*)ffting Outgolng T￿0￿1¢ 8•l•n¢• •¢ 3tyW1025 Daytime A¢b.￿lieS Ycrtjlh Club 1.657 9.175 17621 111.0881 895 4.124 2,231 10.832 4.124 111.8301 J,130 RMlrb¢t•d Funds. Pr•vlou• ymr ealan¢• 01ffj712023 ¢tyning Out4oirrfJ I••￿[C•$ J010612024 Da￿lme Actswiies Ywlh club 2.357 7.YO ITOQI 18 4951 1.65T 9.830 9.17$ 10,197 9,8JO 19,1951 10.832 Pwpo•• of r•th¢led funds Ygjlh aub Thi5 pr4oci 15 lundod by chI￿re￿ n Need lo provide YcAJlh Cl￿+ larA1￿1￿ lor 11 ro 18 ￿rS dds. Da￿￿Te ActiwQes This fun¢ Incl￿$ the Inctyne ané eVn¢j￿r* relabry grarts ts specffjc rf•m5 10 35sk%l wlh dayts.rne gclMtVdS. 15of16 Working Togelher (Ludlowl Lirniled Notes lo the FInanti￿ Statements Contsnued For the year eTrJe(J 30 June 2Q25 17. Anaty•is ol net avdets bet*wn fun Tangl￿• In¥•slm•nl* cury•nt a**•ts I Pro¥l•ions r A%set6 unr•stritt•¥ lun¥• Genvral 8ook Shop Divprsity Daylirne Aciivities Youth Club SB,614 5B.614 13,560 13,677 106,305 3.416 7.5)0 33.551 69,462 3.416 14,208 R•strithd luThds Daytime Aclivities Yoijlh Cluts 237 658 895 135 2,096 2,231 7.919 33.551 147WIX 14,2D81 185.138 Pr•Ylous y••r T•nglbl• Ir¥w••im•th Nw¢yrr•Nt Pm¥1•￿n$ Unf••Vl¢t•d lund• Generni Book Shop Di¥•rsity Daytlrn8 Activitie8 Youtr ¢￿ts 38,085 13,787 100,148 38,085 14,021 105.425 234 5277 1,955 1.955 Rostricted luThd• Oxytitnq Acli¥it1•5 Youth CMJ 999 658 1.857 220 8,955 9.175 730 113,$18 170.318 16d16