Firefox atr¥)ut.'blank seen SEEN Ltd Annual Report and Accounts 2024 (For the year ended 31" December 2024) SEEN Ltd Registered charity no. 1148979 Registered company no. 8010183 PAGE I I of35 19-Sep-25. 12-.13 PM
Firefox about..blank CONTENTS INTRODUCTION FROM THE CHAIR 3 GENERAL INFORMATION BRIEF HISTORY 5 OUR VISION 5 OUR MISSION 5 OUR VALUES 6 OUR ETHOS 6 OUR SERVICES- OUTPUTS. OUTCOMES AND IMPACT IN 2024 8 SUMMARY OF ACHIEVEMENTS DEMOGRAPHIC ANALYSIS 13 FUTURE PLANS 16 FINANCE 16 OUR OBJECTS. APPROACH AND BENEFITS 18 STRUCTURE. GOVERNANCE AND MANAGEMENT 20 CHARITY TRUSTEES AND COMPANY DIRECTOR 22 SEEN Ltd Registered charity no. 1148979 RegiSted company no. 8010183 PAGE12 ? of35 19-S¢p-25, 12..13 PM
Firefox aiK)Ut..blank INTRODUCTION FROM THE CHAIR I re-joined the board of SEEN In January 2025 and assumed the role of Chair in March 2025. having been a volunteer listener throughout the life of the charity. in addition to being a volunteer educator and trainer. the Centre Director. and then a trustee between 2015 and 2021. It has been exciting to begin to lead a vibrant group of volunteers and staff members. united in their determination to reach out with compassion and care to those Siruggling with life-chaneing decisions. v4ith deep bereavemeni. and with the challenge5 of navigating relat40nships Safely in our rapidly changing world. During 2024 the listening service was strengthened with the recruitment of 6 trainee counsellors and the launch of a listening hub in the Greerbwood Centre. Hampton Hill. Demand for support following unexpected pregnancy rose by 50% and $7% more clients sou8ht help following abortion. The work in schoo15 expanded. leading to opportunities to teach 332 young people in four new schools. A new Prison Coordinator was appointed and trained in runnsng the l Am course. which was attended by 17 women in Bronzefield prison. In addition to all this SEEN celebrated our 25- Anniversary with a Dinner Dance 31 York House in May, as our year as one of the Mayor of Richmond's chosen charities drew to a close. A celebratory afternoon tea was held at Asgill House. Richmond, in September. We all owe a great debt of 8ratitude to Michael Parker. Chair of the ch3rity from March to December when ill health intervened. and to Vice-chair David La Bouchardiere who stepped into the role of Chair at Ihai point and successfully recruited three new trusiees. Michael wisely began a thorough revièw of the Bovernance of the charity following ihe recent expansion of our activities. and to help us prepare well for further expansion in due course. Talk ol expansion, whether in the recent past or in the future. is. however. entirely dependent on the Eenerosity of many individuals and trust funds. Many have donated money to enable the work to take place, or given generously of their time to run events which expand our supporter base. Thi5 not only increased our income. but also grew OL4r profile. enabling more of those in crisis to find us. On behalf of the trustees of SEEN I want to thank everyone who has been part of our journey this year. Your enthusiasm, hard work. generosily and kindness has made a real difference to manv. Anne Wallace Chair of Trustees from March 2025 SEEN Ltd Registered charity no. 1148979 Registered company no. 8010183 PAGE13 3 of35 19-SeTr25. 12..13 PM
Firefox aboul..blank GENERAL INFORMATION Addiess SEEN Lid 306 Richrnond Road Twickenham. Middlesex TWI 2PD Webslte www.seen.charity 020 8892 8483 Telephone Reslstered charSty no Company reglstratton no 1148979 8010183 Bankers CAF Bank Ltd 25 Kings Hill Avenue. Kings Hill West Mallin& Kent ME19 4JQ Accountant and Independent Examln JR Caladine Caladine Ltd Chantry House, 22 Upperton Road Eastbourne. East Sussex BN21 IBF Trustees Michael Parker David La Bouchardiere Nicki Klass Rosalind Moody Lesley Benge Anne Wallace Gillian Hudson SEEN Ltd ReElStered charity 110. 1148979 Regtstered company no. 8010183 PAGE14 4of35 19-SeF25, 12..13 PM
Firefox about..blank The Trustees present their annual report and financial 5tatement5 for the year ended 31 December 2024. The financial statements have been pPared in accordance with the accounting policies set out in note I to the financial statements and comply with the charity's governing document, the Companies Act 2006. FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Charities SORP "AccoLtntinE and Reporting by Charities." Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic Ireland IFRS 102)". BRIEF HISTORY SEEN, formerly The Crossway Pregnancy Crisis Centre was established in 1999, becoming a charity in 2005 and then a limited company in 2012. Becoming a limited company required thal the charity register again with the Charities Commission of England and Wales. using its new name Cr055Way Pregnonry Cri5AS Centre Lrd. This limited company was regtstered as a new charity on 17 September 2012. The Centre was foun(led in 1999 by a group of Christians in the Twickenham area who wanted to provide a different response to the Fx)13rised pro-IifÈ or pro-choice debate. Its creation was the practical expression of the desire to offer uncondltlonal and non4ire¢tive sUPPOrt to people with unplanned preEnancies. It is of central importance that thi5 15 a non-campaigning organisation. that it has no political position, and that it only seeks to offer unbiased help, counsellin8 and education services. OUR VISION OLsr vision is to increase the numberof people we are able to reach. with ever-more effective materials and services. making it easier for people to find us and contact us. We exist only to provide help and support, free of thargè, to those experiencing any kind of pregnancy crisis, and to help young people and adults build healthy. personal relationships. OUR MISSION Our mission 15 to meet our aims by providing the following-. l. ffee. confidential. and vnbiased coun5elling. listening and support to those experiencing anv Pregnancy crisis, and unbiased education services which promoie healthy personal relationships. mature sexual relationships and an understandin8 of pregnancy for young people and adults. A pregnancy crisis may be a pregnancy loss, foetal abnormality. pre or post abortion circumstances. or any other pregnancy-related struggle_ SEEN Ltd Registered charity no. 1148979 Registered company no. 8010183 PAGf15 5 of35 19-Sep-?5. 1?:13 PM
Firefox aUl..b7ak Women and men can suffer from deep emotional pain and stre55 during a pregnancy crisis. or even depression and grief long after a crisis event. In any of these circumstances. we provide a confidential service to help them resolve what can be complex and multi-layered thou8hts and emotions and find a peaceful resolution. OUR VALUES At the heart of our charity lies a deep commitment to supporting people through some of life's mosl difficult and personal moments. Our values guide everything we do frorn how we interact with individuals to how we shape oui services and advocate for change. Support We offer non-judgmental. compassionate care to those who afe in pain and struggling with unplanned pregnancles or pre8nancy10ss. Everyone deserves to be heard. understood, and supported and were here to walk alongside our clients with empathv and respect. Empower We are passionate about helping people build self-est¢em, develop reslllence, and gain the tools ihey need to make well-lnfomied decSslons about thelr lives and their futures. We believe in choice, agency, and the power of personal strength. Educate Through inclusive. age-appropriate education. we help young people and adults understand posltlve relatlonshlps, consent. and sexual and reprodurtlve health. KnowledBe is power and education is a key pi113r in breaking cycles of stigma. silence. and misinformation. Nurture Every individual we work with is treated with warmth. di8nlty, and tompassion. We nurture a safe and professional environment where people feel valued and supported. no matter their backgrounil, beliefs. or circumstances. OUR ETHOS SEEN is a Christian organisation, and so we believe that all people deserve to be treated with care, compassion. and respect.we are not a campaigning organisation. and we do not have a political agenda. Rather, we offer a safe. non-judgernental. hopeful. and empowering space io our clients, OUT partners and each other. We work with women and farnilies facing pregnancy crises- from unplanned pregnancy lo pregnancy loss, including miscarriage, eLtopTrt pregnancies, stillbirth. cot dealh. terminations and more- and we recognise that these can be sensitive issues. Abortion. particularly. can become a controversial i55ue that divides people in a polarising debate. We choose *n5tead to unite people by meeting our clients at their point of need and never pa55in8 jud8ement. Our goal is to provide listening and practical support $0 those tn crisis can reach a place of resilience and hope for the future. AII SEEN staff and volunteers are appropriatew trained and supervised to reflert our ethos. We're committed to working at the highest standards of excellence that we can ènd practice within all SEEN Ltd Registered charity no. 1148979 Registered company no. 8010183 PAGE16 6of35 19-Sep-?5. 12:13 PM
Firefox about:blarJk national leEal frameworks and professional guideline5. including safeguarding and anti-discrimination legislation. We are organisational members of the British A550ciation of Counselling and Psychotherapy IBACPI and adhere to the BACP ethic31 framework. We take seriously our responsibility to provide a non- directive space for OLtr clients. As a faith-based organi5ation, SEEN reserves the right to apply occupational requirements to key counselling and leadership roles, to pre5er¥e the Christian ethos of our organisation in line with the Equality Act 2010. SEEN Ltd ReEi5tered charity no. 1148979 Registered company no. 8010183 PAGE17 7of35 19-Sep-25, 12..13 PM
Firefox aiK)ut=blank OUR SERVICES- OUTPUTS OUTCOMES AND IMPACT IN 2024 The work of SEEN provides both Reactive and Preventative supwrt concerning unexpected pregnancy. pregnancy loss and relationships= Pro¥tive E(knation Counselling & Listening Services Prison courses Befriending support School sessions and materials SEEN PTovidè5 a safe, confidential space for individuals facing unplanned pregnancy or baby loss. We also delwer inclusive, age-appropriate relationship and sex education. designed to empower and nurture our community. At the heart of all we do is a commitment to supporting people to harne55 their own resilience. helping them respond to life's challenges wilh strength and hope. We are passionate about.. Bulldlng seFfosteem Developln8 resillence Provldlng tools for Infomied de¢tslon4naking We recognise the value of choke. agency. and the power of personal strength. Through our educational proBrammes, we help young people and adults understand.. Poslt5¥e relatlonshlps Consent Sexual and reprodudive htalth SEEN Ltd Re815tered charity no. 1148979 Registered company no. 8010183 PAGE18 8 of35 19-Sep-?5. 1?:13 PM
Firefox about:blank We recogni5e that knowledge 15 power. and that education is a vital tool for breakin8 cycles of stigma, silence, and misinformation. Our counselling lisiening and practical support equip individuals to make healthy. informed choices and face the future with confidence. SUMMARY OF ACHIEVEMENTS We can 5ummarise our activities in 2024 with the follow statistics. 117 clients contacted our listening service for one-io-one support 772 pregnancy loss sessions 17 prisoners taught about healthy relationships and self-esteem 332 srudents taught in local primary and secondary schools 1782 volunteer hours given Since the Centre opened. we have-. Supported 3,222 clients Provided education sessions to over 14.096 young people through our schools service. Delivered the'l Am. course to 71 prisoners. ACHIEVEMENTS Managed and reduced a waiting list of 30 clients by providing support sessions. implementing new processes for assessments and creating a wider support team for the listening service Recruited and trained 6 new irainee counsellors to support the demand for the listening service Developed a new training Pathway for trainee counsellors to provide support for miscorriage clients Implemented nÈw SEEN listening hub at the Greenwood Cent. Hampton Hill Established new relationships with schoo15 where we delivered and taueht Out uts and Outcomes To measure the impact of our servicès, we use the well-respecled PHQ-9 to mèasure depression and the GAD-7 questionnaire io measure anxiety. asking clients to complete this at the beginning and end of the support proBramme. Crisis clients are asked to complete a feedback questionnaire. SEEN Ltd Registered charity r). 1148979 Registered company no. 8010183 PAGE19 9of35 19-Sep-?5. 1?:13 PM
Firefox about.'blank LISTENING SERVICE UNPLANNED PREGNANCY SUPPORT Our vision is for anyone facing the dilemma of an unplanned pregnaACy to be offered immediate. free. compassionate and non-judgmental support with a trained listener to think through their thoughts and feelings about their Sltuation. Ovèr the years. the feedback we get from those who use our setvice tells us how valued and valuable it is. Clients say they couldn't find anything similar elsewhere and that it was often the first place they felt listened to and were able to listen to themselves without feeling any coercion. Thi5 is why we offer them the space. 18 UNPLANNEO PREGNANCY CUENTS SUPPORTED "For the impartial listening,- I cannot imagine experiencing this with 8PAS or simi18r.- UNPLANNED PREGNANCYCLIENT Every year. our clients tell us how grateful they are to have found SEEN at such a critical time in their lives. They also comment that they had no idea ihat this service existed. We continue to work hard to create links with referrers and other professional bodies to ensure more people are able io acce55 this support èt such a crucial time. We endeavour to respond raptdly Iwithin 24 hours) to every query and offer an appointment within the next day or so. Professional standards of listener recruitment and training combine to ensure clients are reassured they wsll èlway5 be given space to explore their own feelings without being judged or coerced to make a decision. Our faith ethos underpins our compassionare and non-judgmental response to our clients. O DIDNY FEELJVDGED BY THEIR LISTENER O HELPED ME WORK OUTWHATTO DO PREGNANCY LOSS SUPPORT SEEN has been offering 3 se1£ 5UPPOrtin8 women and men wh) are facing difficulties processing their feelings. thoughts 2nd responses following a pregnancy loss. This established 11stening setvice. which operates on 3 free cost model. offer5 10 weekly sessions and we work onlsne and in person. The service ss supported by trainee counsellors who have chosen to have their clinical placement with SEEN. SEEN Ltd Registered charity no. 1148979 Registered company no. 8010183 PAGE 110 IOof35 19-SeF?5, 12-13 PM
Firefox aiK)ut..blank In the last year, we brought on 6 trainee counsellors which has helped to reduce our client waiting list from 30 clients to 2 clients. Thi5 has streamlined and made us more efficient as we continue to meet demand. POST-ABORTION CLIENTS SUPPORTED 57 MISCARRIAGE CLIENTS SUPPORTED 772 SESSIONS HELO WITH ALL CUENTS "When we felt all doors were closed for us. SEEN was ourlight at the end of the tunnel. It was recommended fo us by ourhospital and we are so glad we contacted SEEN. Miscarriage is a very difficult time for anyone and having the support to get through the tough time is cruci81. SEEN has made so much ofpositive impact on ouroutlook toward the situation. MISCARRIAGE CLIENT -The course helps you work through your emotion andgriefin stages. Itallows you to reflectandgrow. My listener was great. I felt completely comfort8ble and able to express my feelings. The support and time the listeners putin, is amazing and commend8ble. The ch8rityis doing8n excellentjob atsupportingpeople. POST ABORTION CLIENT O FELT MORE HOPEFUL AND NOT DEPRESSED O FELT NON-SUICIDAL AND WILL NOT SELF-HARM O FELT ABLE TO DEAL WITH NORMAL DAILY LIFE EDUCATION SERVICES SCHOOLS Our schools educator and volunteers work within the Department of Education's Relationships and Sex Education and Health EdUcaton statutory guidance 2019. Our lesson delivery in 2024 involved SEEN Ltd Regtstered charity r. 1148979 Registered company no. 8010183 PAG£ I li Ilof35 19-Sep-?5. 1?:13 PM
Firefox about..blank students at KS2.3 and 4 of their education. covering subjects including.. puberty, relationships, sexual reproduction and conception lo birth. We aim to educate young people to be prepared and equipped for the changes that adolescence brings. We do this by empowering them v4ith knowledge and awarenÈss that they can use and share to live happy, healthy lives. Our sessions are delivered in an open. interactive environment. allowing pupils to feel free to participate. question and learn. Membership of Acet UK'S Esteem Network and The Sex Education Forum. supported our continued professional development in the field of RSE. 332 YOUNG PEOPLE RECEIVED RSE lEoN5 25 RSE SESSIONS DEUVEREO he lessons were delivered very well with a professionol ond considerate oppmoch to the need5 of the cohort. Nel listened to the class teachers and adjusted ony slides ond resources $0 thut the sessions were successfvl. The children were oble to osk ond onswer questions comfortobly which was the most importont thingfor us.- Kulvlnder Sundu, Yeof 6 te¢7cher, Heston Prlmory School O OF YEAR 8 PUPILS RATED THEIR COMMIThED RELATIONSHIP SESSION AS EXCELLENT O FELT THE COVRSE ANSWERED ALL THEIR QUESTIONS AND CONCERNS PRISON The '1 Am Project, is an educational course that we run for women in prison. The course aims to build self-esteem through the creative Process and to equip women to make healthy relationship choice5. The .1 Am Project, runs in prison under the NHS mental health team. The course runs over 8 weeks and uses creative self expression through art therapy to facilitate discussion an¢J learning. It is run with a maximum of 8 participants and 2 facilitators. The group naturè of thè coursè allows devèlopmÈnt of sotial skills as well as personal growth. Many of the women who have completed the course speak of it with great affection. SEEN Ltd ReE15tered charity no. 1148979 ReElStered company no. 8010183 PAGE112 l? of35 19-Sep25. 1?:13 PM
Firefox about:blank The "l Am Project~ is a wonderful bonding experience for the p3rticipants.' and it 15 a privilege to be able to work with these women through such a course. 17 PRISONERS PARTICIPATED IN THE'I AM, PROJECT 32 SESSIONS HELD "The course regffirrned my view of self-worth ond shorpened the rools l use to love My11. Ifound it a wonderful oddition to my week and I'm sod thot it is over. I will toke the sessions with me und treusure the corjnections I made. This course involuable. I wont every womon in prison to have had this experience." PRISOhlER "It's been reolly vuluoble hoving the l am Project ot Bronze[Id ond is something thot I know the women here really vulve. bused on theirfeedbock ond the rich creotive work they create during the group (e.g. poetry. art work etc.J. It was o reolprivilege to recently otreftd on ending ceremony where women who attended the group were given the opportuniry to speok ondpresertf their work. I was struck by how inclusive this wt75 and ollowed women to celebrote their ochitvements but also ocknowledge the ongoing challenges they willfoce. Cmlg, Senlor ainlcalpsychologlst, Mental Heolth In-Reo¢h Team DEMOGRAPHIC ANALYSIS- GENERAL SEEN beneficiaries5 2024 71% clienls Ilstened to lor unplanned pregnancy• pregnancy loss support and b•lrl•ndlng prisoners partlclpated in th• li Am, Project young people taught RSE In schools SEEN Ltd Registered charity no. 1148979 Registered company no. 8010183 PAGE 113 13of35 19-Sep-?5. 1?:13 PM
Firefox about..blank SEEN Beneficiaries Overall Age Range 4% 2% ' yrs 10. 15 (mostly scIK)ols) yrs16-19 14% yrs 20- 29 (mostly prlsons) 'yrs30-39 Illslonlng ¢ll•rtsl yrs40-49 7% 1% 72°A Demo ra hic Anal sis - Listenin Uient Issue O¢h•r4 AIx*rtion inlo1% 19% Stillbtrth5% 8efriending 2% SEEN Ltd Re8lStered charity no. 1148979 Registered company no. 8010183 PAGE 1141 14of35 19-Sep?5, 12..13 PM
Firefox aboui:blank AREA AGE RANGES yts16.19 3% yrn40.49 SEEN Ltd Registered charity no. 1148979 Registered company no. 8010183 PAGE115 15 of35 19-Sep-25. 12..13 PM
Firefox aix)ut=blank FUTURE PLANS SEEN Trustees will complete the comprehensive review of the governance of the charity which began durin8 2023. This will include growing the number and the diversity of board membership, as well as reviewing existing activilies and partnerships. During 2025 we wtll develop a three-year strategic plan for SEEN. At thè same time recent initiatives will be consolidated by Recruiting a second person to support the listening service Recruiting and training 3 new listeners Recruiting a social media volunteer for SEEN Continuing to embed our charity in GP surgerie5, Wellbeing clinics and hospitals as the agency to contaci for support for those struggling Wlth pregnancy loss and unplanned pregnancies Streamlining and updating diBlt31 processes for the listening service Launching the'l Am. projecl in the Richmond area Continuin8 to cultivate relatÉonships with other or8ani53tions and charities for ferra1$ and service promotion5 i_e. Midwives. community centres and social prescribers Running a fundraising event with one or more local charities Building up relationships with local sixth fomis. ColgeS and univÈr5ities for'l Am, project and awareness of our listening service Improving our outreach to those experiencing unplanned pregnancy and those in need of post abortion sUPPOrt by developing relhtionships with local termination clinics Review1nupdatlng the content and scope of SEEN Schools project. FINANCE 2023 2024 Income 119.985 109.106 10.879 125.399 128.627 13,2281 Expendlture Net movement in funds Income In 2024 we saw a £5.414 increase in income compared with 2023. This increase is due to newly received grants, establishing relationships with new schools. and a number of fundraising events. Events included some that were esrablished in PvIouS years. including dinner events. film screenings, and Chrtstmas Wreath-making Workshops. We plan to repeat these on an annual basis. SEEN Lid Registered charity no. 1148979 Registered company no. 8010183 PAGE 116 16of35 19-Sep-25. 1?:13 PM
Firefox about..blank In addition to generatin8 funds directly. promoting our work through fundraising event5 has led to an increase in grant match-lundinB as well as increasing the number of £entre clients becoming re8ular donors. Expendlture In 2024. expenditure increased by £19.52] compared with 2023. This was due to the recruitment of a new member of staff to support the listening servi, fundraising costs related to the 25th anniversary dinner dante event, and increased IT and website costs. As a result of these cost increases we recorded a 2024 deficit of £3.228, despite the raised income. Reserves and Flnan¢lal Heah The trustees have established a policy whereby sufficient unrestTlCted funds must be hèld in reserve to cover operational costs for ot least three months. At this level. the Centre should be able to honour all commitments in the event of a significant drop in funding. The trustees continue to monitor income and expenditure closely, and note that while unrestrlcied funds were low ar the end of year1£11,2931 unrestricted grant5 totalling £20.460.93 were committed during 2024 and due to be paid before the end of February 2025. Thanks We can only achieve what we do with the support of many individuals and organisations. We continue to be hugely grateful to everyone whose support and generosity has enabled SEEN to continue supporting our beneficiaries through 2024. Schools We thank the followin8 schools for booking our RSE programme= The La(ly Eleanor Holles School. Hampton St Paul's Boys. Hammersmith Twickenham Preparatory School. Hampton Heston Primary School, Hounslow Trust and Grants We are grateful to the following trusts and local organisations for grants and donations made to the charity during 2024- City Bridge Trust Hampton Fund SEEN Ltd Registered charity no. 1148979 Registere(I company no. 8010183 PAGE117 17 of35 19-Sep-?5, 1?:13 PM
Firefox about:blank Kin85ton Charitable Foundation Louis Nicholas Residuary Charitablè Trust Magdalene Hospital Trust Marsh Charitable Trust National Lottery Awards Richmond Foundation 5edel-Collings Souter St Stephens Twickenham PCC The Oangoor Awards William Grant & Sons Indlvldual support We want to thank the many individuals who help us plan financially giving a regular donation, as well as everyone who gave one-off donations or took part in a sponsored events over the past year. Pro-Bono 5UPPOrt We continue to be grateful to St Stephen's Church for free office space. coijnselling room facilities and use of other rooms for meetings and events. as well as giving us the opportunity to promote ihe charity through services and newsletters. OUR OBJECTS APPROACH AND BENEFITS The Trustees have paid due regard to guidance issued by the Charity Commi55ion in deciding what the charity should undertake. Objects The objects of the charity, as set out in our Memorandum and Articles of a550ciation. are these= The advancement of education in the subject of sex and Telationships. pregnancy and the termination of pregnancy.. b. Relief in need and distress caused by unplanned pregnancy or pregnancy loss in particular, but not exclusively by providing advice. counselling and services- The provision of goods and services to nee(ty applicants to the charity- d. The promotion of other such charitable services which may conveniently be carried on in connection with the above objects. SEEN Ltd Registered charity no. 1148979 Registered company no. 8010183 PAGE 118 18of35 19-SeTr?5, 12:13 PM
Firetox about..blank We seek to achieve these objertives by delivering Sex and relationship edL4Cation to young people in schools and youth clubs, and to women in prison, and by providing support and information to clients experiencing pregnancy crisis and loss. Through our work, we seek to benefit individuals by achieving the following.. promote development of healthy, respectful relationships by building self-esteem. confidence and recogni5ing risky behaviour which can lead to abuse. sexually transmitted infections. and unplanned pregnancv." enable those considering pregnancy termination to make their own. informed decision without pressure or coercion,. help those experiencing pregnancy loss to be able to come to terms with what has happened and reduce any depression or anxietv.. provide practical and emotional support to anyone continuing with an unplanned pregnancy in difficult circumstances. Approach The focus of our strategy is to increase the number of personal clienis that we reach, and the continued improvement of our education and prison services. in addition to the development and welfare of our staff and volunteers. In taking forward our strategy we: review organisational performance. staff perfomiance and general morale seek to ensure the integrity of our services and that they a in keeping with our statement of faith invest in technology and the infrasiructure of our Centre co-operate and share resources with local organisations constantly consider whether our activities are appropriate and needed. Benef its to wider society We continue to find that clients. staff and the public at large are surprised to find out how prevalent it is for women and families to experience 3 pregnancy crisis. Similarly, the pain or trauma of any of these crises can be experienced regardless of age. gender, social background or any other di5tingLsishing category. We also note that our experience reflects the rèsèarch and opinions of other bodies looking into these areas. ithin 1-2 months following a pregnancy loss, 18-32% 01 women experience anxiety disorders. while 11-30% exhibit depre55ive Symptoms, as reported In numerous studies1I8, lu Frontier in Psychlatryi March 2024 SEEN Lid Registered charity no. 1148979 Registered company no. 8010183 PAGE 119 19of35 19-Sep-?5, 1?-13 PM
Firefox alx)ut..blank There were 251.377 abortions for women resident in England and Wales in 2022 - the highest number since the Abortion Act was introduced and an increase of 17% over the previous year. land and Wales." 2022- GOV.UK abortTron-Stat15tlC5-for*n land-and-wales- abortSOn-5tatistics-en land-and-wales-2022 Abortion statistics En htt ov.u ovemmen staiistics 2022 Half lThl of adults in the UK said that they, or someone they know, hBd experienced pregnancy or baby Ioss. Tommy's.org -loss-statistlC5 htt www.tomm s.or bab -1055-SiS re nanc Young people who receive effective relalionships and sex education are less likely to have an unplanned pregnancy or STI and are mofe likely to use contraception and condoms. RSE Government report The Mental Health Foundation states, Mle urgently need a greater focus on the quality of our relationships. We need to understand just how fundamental relationships are to our health and wellbeing. We cannot flourish as individuals and tommunities without them. In fact, they are as vital as better-established lifestyle fartors. such as eating well, exercising more and stopping smoking. htt asknormen.co.u news 2016 mental-health-awareness-week-2016-lake5- lace-from-16-22- mè -with-the-theme-of-relationshi The Tru5tee5 have paid due regard to guidance issued by the Charity Commission in decid4ng what activities the tharity should undertake. STRUCTURE GOVERNANCE AND MANAGEMENT The trustees, who are also the directors of the limited company. are responsible foi the overall management and control of SEEN and meet formally six times a year. Further meetings of the trustees 2nd the Centre Oirector are arranged as needed to respond to matters. or at the request of the Centre Direttor. Where each of the truslees has assumed a particular responsibility. for example, for fund-raising, the full confidence ol the board of t¥ustees is delegated to that tiustee to make Strategic decisions as needed and then report back to the Board after the fatt. This is essential if we are to make progress in the development of our services and meeiing our obligations. The work of implementing all of the Board's decisions and policies is given to the Centre Director, who is a non-executive director. Some of our trustees also volunteer their time to support the delivery of our services or our dailv operation5. In this capacity. the trustees fully coordinate their contribution with the Centre Directo¥ to ensure good communication and the best use of their endeavours. SEEN Ltd Registered charity r. 1148979 Re8lStered company no. 8010183 PAGE 120 20of35 19-SeF?5. 12..13 PM
Firefox aboui:blank All trustees Eive of their time freety and no remuneration or expenses were paid in the year. No trustee, or person connected with a trustee. received any benefit from the charity or from any third party on behalf of the charity. Organisational Management The Trustee5 determine the general policy of the Centre. The day to day running of the Centre is delegated to the Centre Director. supported by the staff. The cent Director also supports the work of the trustees by providing information and reports. and handling all general administrative duties either personally or by delegating to an appropriate member of staff. As appropriate for an organisation of our size. our staff work part time. in shifts that overlap with the Centre Director as agreed. Risk Management The Centre has considered the major risks to which the charity is exposed and established procedures to manage those risks. We have a risk policy and a plan of attion io deal with any wiential risks prioritising those that are likely and would have high impact. Throu8h the risk management proce55e5 established for the Centre. the Trustees are satisfied that the major risks identified have been carefully mitigated. although all such measures are constantly under review. It is recognised that systems can only provide reasonable but not absolute assurance that major risks have been adÈquately managed. Trustee Recruitment and Training The Centre requires breadth and depth of experience to carry oul its duties effectively and effitiently. When recruiting nèw tru5tèe5, It is important they can attest to our statement of faith as well as brin& a core skill to the team. Applications to become a trustee are openly invited from the local community, lotal churches of any denomination. and anyone who can align theii aims and purposeswiih ours. We welcome applications from people of different cultures. backgrounds and age ranges and we maintain a non-discrimination policy for trustee appointments. and throughout the charity. Where possible we aim to have a Board of Trustees which includes the followinB- A trustee with a medical or health service background A trustee wirh a fundraising background A trustee with an education service background A trustee with a successful business background At least one female and at least onè male trustee One trustee may have one or more of these skills. SEEN Ltd Registered charity r. 1148979 Registered company no. 8010183 PAGE121 21 of35 19-Sep-?5, 1?-13 PM
Firefox ab(Trut'.blank CHARITY TRUSTEES AND COMPANY DIRECTORS The charity trustees of SEEN Ltd are also director5 of the limited company. registered with Companies House. They have dual obligations. although there is no conflict between the two. Trustees are unpaid and required to oversee the attivities of charity to ensure that it is artinE prudently and according to its purposes as registefed with the Charity Commission for England and Wales Directors are required to manage the company in accordance with Government rules, as PLbblished by Companies House . to ensure its success. and act with skill. diligence and integrity. The trustees and directors who served during the year were a5 follows. Trustees & Directors= Served: Martin Norfolk full year Service Michael Parker Chair March- December David La Bouchardiere. Education Services fLtII year service full year service Nicki Klass. Treasurer R05alind Moody June - December Signature AhifvlE WPr£Lh&£ ItAirt DF TRu&re&s s pPfem8RA LO Lg Lhtt 2htt ov.uk ov.uk overnmen anisations anisation5 chari <ommission nies-house overnmen SEEN Ltd Registered charity no. 1148979 Registered company no. 8010183 PAGE122 2?of35 19-Sep?5, 12..13 PM
Firefox aboui.'blank SEEN LTD INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF SEEN LTD I retx)rt to the Trustees on my exInab.( of Ihe finawal slatemenls of S8en Ltd Ilhe tharityl for ttts yaar $Ied 310ec8mb8r 2024. Responsibilities and basis ol report As Trustees ol the charity l8rKJ also ils dir&J¢ys fw ol cofflpany lawl, you arè responsible for th8 prepaialion ol the financial Staterrt$ in QydanCe With the iequiiements of th8 C(mpanies Acl 2(KJ6. Having satisfied mysdl Ihal the finanual statemfjnls of the charty aro nol rUIred lo be audiled under Part 16 of lh8 Companies Act 2006 and are eligible for in(Strpendent examinat, I rerKJrt in res¢1 ol tny gxaminalion ol Ihe chaiity's finanaal slalements carr wl unijar sedion 145 of the Charities Acl 2011. In carrying out my examination I have lollow6d thè Dirg¢lKx)s giverh by the Charity Commission under S 145ISXbl of the CharJb'8s Act 2011. Independent examinerfs ststement I hav8 comp[8d my examinatffi. I ]rI¥ that no matters have lo ffly attentK)n in ineCtiOn with Ihg examination giving me C3Ltse lo believ8 that in any malerial resp8cl.. accounting re(x)rds were not kept in re$r( ol the chawity as wuired by se¢1K 386 of Ihè Companies Act 26. th8 finanual slat8menls do >1 a(xxxd wth th)se re(xJrds". or the financial statements do Th)1 comtty with the accounmg requirements ol seth"w 396 of the Companies Ad 2(K)6 other Ihan any requirement that the finan(ial statemenis gw8 a true and fail vwl, which is nol a mattel considered as part ol an ind8P8ndent exatninalion,. or Ihe financial slalements have not tr*en prepared in a(xThlare m&thcxJs and principles of Ihe Slalemenl ol RecA)mmended PraCte ac(ounlirKJ and ieiKYtr'ng by tharities appficable lo charities prepaig Iheii finanoal slatements in adarKe wlh the Finanaaj Reporing Standard apicable in the UK and Republ ol Irelanty IFRS 1021. I have no C(ceS and have a(xoss r¥) othw wnalleis in conneciKJ) th8 examina1 lo attents.on should bo drawn in this rgpfrt in er to enabb a Fwr undwstanding of the finan¢k81 slalements lo be reacthed. John Caladine FCCACTA FCIE Caladine miled Chantry House 22 Uppèrton Ro&J Easlboume East Suss&x BN21 1BF Dale.. 22 September 2025 23 ofJ5 19-Sep-25, 12-13 PM
Firefox alx)ut.'blank SEEN LTD STATEMENT OF FINANCIAL ACTNITIES INCLUDING INCOME AND EXPENDITURE ACCOUNT FOR THE YEAR ENDED 31 DECEAIBER 2024 Unrestricted Restricted Jnds funds 2024 2024 Total Unrestricted Restricted funds funds 2023 2023 Total 2024 2023 Notès Income from: Donations and[JaC Charilabie aclivilies Oihei Iiading activitiès Investments 46.774 3.51 19.676 417 s4.2 101,756 3.550 19.676 417 54.921 1,768 6,151 59 57.086 112,007 1.768 6.151 Total income 70.417 54,982 125,399 62.899 57.086 119,985 Expenditure on.. Raising funds Charitable activities 23,148 61.448 5.728 38.303 28,876 99.751 14.457 35,447 11.682 47,520 26,139 82.967 Total expendtture 44,031 128.627 49.904 59.202 109,106 Nèt incomellèxpenditurel 114.1791 10.951 13.2281 12.995 12,1161 10.879 Transfers b8twe funds 19 13,4021 3.402 Net movement in funds 11 114.1791 10.951 {3.2281 9.593 1.286 10,879 Reconciliation of funds: Fund balanTrs at 1 January 2024 25,472 13,816 15.879 12.530 28,409 Fund balances at 31 December 2024 11. 24.767 25,472 13.816 39.288 The slalement of financial ac11vitS indudes all gains aThJ l¢)sses relnIsed in Ihtr year. All inLy)me and expendthrè dgrivg from wntinuing a¢tivTrlies. -24- 24of35 19-Sep-)5. 1?:13 PM
Firefox atrK)ur'.blank SEEN LTD STATEMENT OF FINANCIAL POSITION AS AT31 DECEMBER 2024 3024 2023 Notes Current assets Trade and olhei re1vabS Cash al bank and in hand 16 4.940 2.932 39.376 39.246 (3.1861 42.308 13,0201 Current liabilities 17 Net current assets 39.288 The funds of the eharity Rgsliicted incotne funds Unrestriclsd lurlds 19 24.767 11,293 13,816 25.472 36.0&) 39.288 The company is 8nlilW lo the exempl from the al11 rw4Ui19m8nl CAlaIned in Stion 477 of Ihe C(panIeSAcI 2006, the yeai ended 31 De¢XML[ 2024. The dir8Ctors acknowlethJ8 their respMsi)iliti"es lor fAxnplying vAth the rul[ementS ol the Ccrtnpani8s Act 20( with rasp8cI lo accounlirvJ re5 ar¥J the preparatIC of finanaal slalements. The membèrs have rK>t ieouired the (xjmpany lo obtain an aLvJrt of ils financial staleThnls for thg ygar in qugslion in accordanc& vAlh section 476. These finanoal slalem8nts have bew prepared in wth the o¥is10S applicable to c(Mnpanie5 SLleCt lo lh9 small Gotnpanies regime. The financial slalomonts wetè apwoved by the TteeS on... Anne Wallace Trustee Cornpany regislralw)n numLEI 08010183 lEjIand and Wales) ?5 of35 19-Sep-?5, 1?:13 PM
Firefox about-blank SEEN LTD NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2024 Accounling policies Company infomiation Seen Lld is a prtvate company limi18d by guaranleg in(orporaled in England and wa$. Tho iegi51efed offic is Chantry Fk)use, 22 uppert R¢)ad. EasttKxrme. East Sussèx. BN21 18F. 1.1 Accounting ¢¢nvention The finanoal siatements have been preparwj in a(uKdarKe Ihe charivs Memorandurn and Artides of Association. the Cwpanies Act 2(KJ6 arKJ "Acuxjnting arKJ Re[K)rtg by Charitw.. Slalemenl ol Rocommended Pracli(s applicatrAe io (orities preparing th8ir ac(nunts in actordancg with the Financial Rgporting Standaid applicablè in thè UK and Rèrmjblic of Ireland IFRS 102) {eff8Ctw8 1 January 20191. The ikgrity is a Public Benefit Entity as defined by FRS 102_ The tharity has taken advanlJe ol th& prowsiorts in Ihe SORP for charili&s applying FRS 102 Update Bulletin 1 nol to tKepare a Slalemgnt of Cash Fl(Ms. The financial stalefflgnls aig ptepared in slsdiThJ. is the lun((1 (urrency ol lh8 charity. Monetary amounts in these Iinanaal StateEntS ale r(NJrKJed lo tho nearesl £. The finanrial stslemenls have been kyepawl uThJgr Ihe hISt(cl ctht Ix)nv8ntion. The pri1paI a(rLxJnling )licies &Jopl8d ai8 set out bebw. 1.2 Going coneem The Tnjslees continue to adopt the gotng concem bags of acc£Jnling in prtspariwJ the finan&al Statements, although unreslri¢18d reserves ar8 considerably low as set out in note 21. 1.3 Charitable funds Unrèslncted funds are awdilatAe lor use at the discretion of Ihe Trustees in furthe[are of their tharitable obj&ctNgS. Reslrictad funds are subj'ect to 5cifiC Ix)rKJitK)ns by dorK)ts or grantots as lo how Ihey may be usod. The purposes and uses ol th8 ièslrict8d funds set out in the noles lo th financid stat8rn8nis. 1.4 Income Income is nithded in th8 StateThnt of Finan(ial Ad1vit vth8n'. i. The Gharily be(x)mes 6nlilled lo the income- ii. The trustees arg virtUlY certain they wll iw)n: aThJ iii. The monetary value Lzn be &sure wlh sufficwl rdiability. whe income has Telaled eX[rrture the in(t¥Y* arKI related exrwwjrture are reported gross in the Statement of Finanaal ActNi[. Gian15 and donations arè only induded in the Staternent of Farria1 AdNlties Wh the charity has uncondilional ents"Ilemenl to the irKome. 1.5 Expenditure ExpendilLJre is renLed on an accwuals basis as a liability as irKJJrred aThJ is aprfK)ned lo the appropriate (x)sl centre. 1.6 Property, plant and equipment Property. plant and equiFwnenl are inilialty meagjred al (x)sl aThJ subsequently measured al cost or valualM, n81 of deprlatI)n and any irnpairrnent tsse5. 26of35 19-Sep?5. 1?:13 PM
Firefox about..blank SEEN LTD NOTES TO THE FINANCIAL STATEMENTS (CONTINUED) FOR THE YEAR ENDED 31 DECEMBER 2024 A¢counting policies Icontinuedl Depreciation is recDJnised so as lo vmte off the cost or valuatK)n of assets less Ihwr rtisHJual values ovar th811 Ljselul lives on the following basis.. Compulws Fulty deprtY Thè gain or loss ansing on the disposal ol an asset is detwmin&l as the ¢Jiffgrerxx between the sale pi(wds and the carry9 value of asset, arKJ is ie(wntwl in the stater1[ of financial acliwlies. 1.7 Cash and cash equivalents Cash and cash equivalants indude cash in hand, d8P(>sils at can with banks. other short-18rm liquid investments with original malurilies of throe rTh)nths I less. and bank overdrafts. Bank overdrafts are shown within borrowir¥Js in ojtrenl Wdrties. 1.8 Financial instruments The Ghaiily has elecled to aptrfy the wovisKMs ot Secti T1 '8asiG Finanual Inglruments. arml Section 12 'OIMef Finanaal InstrUEntS Issues. of FRS 102 to all Df rts finan(ial instruments. Financial instnjments ar8 rgcoJnLwJ in the tharity's bala she81 vthen Ihe charity brS paty lo Ihe conlraciual ol th8 instrument. Financial assels and liabilrties are offset. with th& nel atwK)unts preSle in the financial slaloments. when thare is a legally enfoiceable righl lo sel off Ihe I1)15ed amounts and Ihwe is an intention lo settle on a ng1 basis or lo realise the asset and setlle Ihe lia.1 simultanecAJsly. Basic financial &wets BasiG finanual assels, whith IrKaLg trade and other lewvabS and cash and bank balances, are Inilkqlly measured at transaction kM"( induding transactKJn costs and are subsequtrnlly Carr al amortised.cosl using the effectivè interest melFKMJ unless lh8 arrarKJemtsnl constitutes a fina1ng transaction. where the transaction is measured al the present valtje ol the fuluie [lp discounlgd at a rket ral8 of Intei8$1. Financial assets dassrflj as rvab ¥thIn on8 year are not amorttsed. Basic finala{ liabilities Basic financial liabilrties, indling trJJe arKI other payables and bank loans ale initially r8c(pJnised al transaction pricè unless the arrangernent u)nsbtutes a rmarK1 Iransa¢tion. %•h)eie the debt Insltutneril is measufed at the present value ol the hjture paYrrlS dIjnIed al a matkel late ol inleresl. Financh31 liabilities clwified as payabla ¥in ong y8ar are not amortLWJ. Dgbl instrumts are subs9qUgnlly (arri&J al (x)st, US419 th8 effective interest rale Meth1. Trade payables are obligatic lo pay for g()ds or that have been a¢quiied in ordinary COUfSg of operations from stJppliers_ Amounts payable are dassrfied as cutrent liabilit$ rf payment is due within one year or less. 11 nol. t1Y are piesented as nortrllojrrenl liabilities. Trade payables arè rgcognisgd inrtia11y al trar&Sacln pr and gjbsequently ffwured at amoriised (x)st usiNJ Ihts effective inter8sl mts1hc. DereGognirion of financial liabilities Financ4al liabl11S ale derecrgnL vthen the drity'S tra¢jUa1 OblJatS expiTe are distharggd or canlIJ. 1.9 Employee benefits The Ix)sl of any unused hd¥Yay enlitkmenl is re¢(KJnL%ed in Ihe pericml in whith the emrdoy8e's servIS are recewed. Termination benefits arg reccMJnised imnwdialely as an eXn$8 whtsn Ihe charity is demonstratY commiNgd lo lerminale the eOYMent ol an empk>yee lo provHl& lerminalion benefits. 27of35 19-SeTr)5. 12..13 PM
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SEEN LTD
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2024
Accounting policies (Continued)
1.10 Retirement benefits
Payments lo dèfinwJ ntrItr ieb"rem8nt benefit S( are tharged as an expense as they fall due.
Critical accounting estimates and judgements
In the application of Ihe tharity's rI)untIng prIs, Truslees are required lo make judgements,
gslimates and assumptions about Ihe carryi amounl ol assets and liabilities that ale not rèadily atrf)arènl
from olher S[C&s. The estimat85 and asS
Firefox about..blank SEEN LTD NOTES TO THE FINANCIAL STATEMENTS ICONTINUED} FOR THE YEAR ENDED 31 DECEMBER 2024 Incorne frcth othertrading activities Unrestricted Unrestricted fund5 funds 2024 2023 Fur¥Jraising evgnls 19,676 6.151 Income frr)m inve$trnents Unrestri¢ted Unreslrkted nds funds 2024 2023 Interest receivatAè 417 Expenditure on rnising fund$ Unrestricted Restrictsd funds fund5 2024 2024 Totsl Unrestricted Restricted funds funds 2023 2023 Total 2024 2023 Fundraising costs Staging lundrai8ing 8venls Staff (x)sts 11.149 11.999 11.149 17,727 3.433 11.024 3.433 22,7 5,728 11.682 23,148 5,728 28.876 14.457 11,682 26,139 29of35 19-SeTr?5. 1?:13 PM
Firefox about..blank SEEN LTD NOTES TO THE FINANCIAL STATEMENTS ICONTINUED) FOR THE YEAR ENDED 31 DECEMBER 2024 Expenditure on charilable activities Support SuptK1 2024 2023 Direct costs Staff costs Office CA)sts Publicity Subsulpt$ Bank charges Sundries Training and stsff expenses Propd costs 79.951 1.875 982 949 120 407 2,256 3.268 67.234 1.760 1,141 779 120 521 1.399 2,571 89.808 75.525 Giant funding of activilies15ee rK>le 91 250 Sharè of support and govèman¢ ¢osts Isee note 10) Support &)vemarKe 5.817 4,126 3,169 4.023 99.751 82,967 Anatysis by fund Unieslricled hjnds R8stricled funds 61.448 38.303 35.447 47,520 99.751 82,967 Grants payable Suppc 2023 Giants lo inslilulions.. other 250 30of35 19-Sep25, 12..13 PM
Firefox about:blank SEEN LTD NOTES TO THE FINANCIAL STATEMENTS ICONTINUED) FOR THE YEAR ENDED 31 DECEMBER 2024 10 Support Costs allocated to activities 2024 2023 Insurance IT. website & communi1)nS GovernarKe msis 821 786 2,383 4.023 4,126 9.943 7.192 Anal sed b Iw Support 9.943 7,192 2024 2023 Govemance costs e¢)mpris¢: IrKlependent examination lees A¢counlancy Legal and prof8ssional Payroll 810 1.890 274 1.152 756 1,764 170 1,333 4.126 4,023 11 Net movement in funds 2024 2023 The net movement in lurKls is stat8d after thargiWI(x•Jib"ngl: Fees payable to the tharity's indgpendgnl oxamirw.. - foi the Independent examinalK)n of charivs fmarKial slalemenls - fc>r tax advisory setvi¢8s - for olhtsr financial sorvi 810 1.152 1,890 756 1,333 1,764 12 Trustees None of Ihe T[uStS lot any persons cnted wth th) received any retnuneration or nefitS from Ihg charity during thg year. 13 Employees The aveiage wrK)nthly r>umr of erryAoyees lirdudiThJ part-lim 8mtth)yeesl duiing the year was.. 2024 Number 2023 Number 31 31 of35 19-Sep-?5. 1?:li PM
Firefox aboui'.blank SEEN LTD NOTES TO THE FINANCIAL STATEMENTS (CONTINUED) FOR THE YEAR ENDED 31 DECEMBER 2024 13 Employees (Continued) Eoyment Costs 2024 2023 Wagès and salaries othor pgnsion rA>sts ,1 1.488 88.581 1.359 97.678 89.940 There were rK> employees %thse anrmjal reMeratIOn was rrM)re lh? £60,CIXI. Remuneration of key management personnel The remuneration of key manajemenl iidud8$ 9ross pay, 8mFdoygr national insuranc? and PgnsK)n wnlribulw)nsl is as lollows. 2024 2023 Aggregate ccAnpensahon 28.032 25.047 14 Taxation The charity is gxempl from taXalk on its taUse all ils in(x)rrYa is arvliwj cf¥ariiable purtK)ses. 15 Property, plant and equipment Cost Al 1 January 2024 3.768 Al 31 Dec8tTtsr 2024 3.768 Depie¢iation and impaimwnt Al 1 January 2024 3.768 At 31 DeceN*)er 2024 3.768 Carrying amount Al 31 December 2024 32of35 19-SeTr25, 12:13 PM
Firefox aEK)ut..blank SEEN LTD NOTES TO THE FINANCIAL STATEMENTS (CONTINUED FOR THE YEAR ENDED 31 DECEMBER 2024 16 Trade and other re¢ei¥ables 2024 2023 Amounts fallin9 dut ithin one year. Othei r1Vabl$S Prepayments and ac(ILd in¢J)mg 4.361 579 2.4 532 4.940 2,932 17 Current liabilitFes 2024 2023 Olhgr laxalion and sooal seojrity Aecruals and delerred incThme 486 2.700 5(X) 2.520 3,186 3,020 18 Rttirement benefrt $¢h¢me$ 2024 2023 Defined contribution schemes Charge to profil or k)ss in resped of defiwl CCmtrthtm sche$ 1.488 1.359 The ¢hanly operates a defined ContritKrtl pensi stheme for all qualifying employe8s. The assets OT the sch8m8 are held separately from those ol th8 chanly in an inderdentlY &Jminislered fund. 19 Re$tri¢ted funds The reslridtrd funds ol the tharity CoMS Ihe un8nded balarS of I811$ an¢J giants heJ on trust subj8ct lo Specif (y)ndbtions by dcmvs as to Ihey may used. At 1 January 2024 Incoming re$our¢¢$ Resources expended Transfers At31 December 2024 'stèning Project Education Fund Ha[nptI Fund Schools Cts(xdinal( Prisons 1.262 40.260 116,7551 11.6061 16.9371 19,0111 19.7221 24.767 1.937 9.011 9.722 13,816 54.982 144,0311 24,767 33of35 19-Sep?5. 12..13 PM
Firefox aboul..bl8nk SEEN LTD NOTES TO THE FINANCIAL STATEMENTS (CONTINUED) FOR THE YEAR ENDED 31 DECEMBER 2024 19 Restricted funds (Continued) Previous year. At 1 January 2023 Incoming Resources resources expended Translers At31 December 2023 Salaries, traini & IT Lislw)ing Project Staffing Fund Education Fund Hampton Fund National Lottery FuThJ Rebranding Fund Refurt¥'shmenl Fund Schools CodInal0r 8.483 9.038 21,554 111.8851 17.7761 121.5541 (7711 I7,[3) 19.5471 12621 13441 3.402 1.262 2.377 1.606 1.937 9.547 262 9.011 9,011 12,5J) 57,086 159.2021 3.402 13.816 Salaries. training and IT - Thi8 grant from RthMd Pansh Lands is for $aLs. IrainiTrJ and IT costs. These funds were utili$8d in 2023 and the fund is rty ck)J. Listening Project- This furKI gJPFKWts slaffiwvJ cA)sts ol the leal cOunselk for Ihe Lislgning wojoct. The Listening Project piowdes free arKJ conlidentk31 support sessions lor som80n& wlh a crisis pregnancy (unplanned i lelal arK)malyl n88ds aThl u)urses lor anycm8 StnJgJlirwJ after piegnancy lo&s induding abortion, rniscafriage or still birth. Income in 2024 tndudes £18.377 from Th8 National Lottery Community Fund, and £5,000 from Richmond Parish Lands among other grants. Staffing Fund . This fund rgpresenied n@$ received lo cJ)ver staff ct>sts. These lunds weie utilised in 2023 and the fund is now dose(l. Education Fund . This fund represenls grants lo (x)ver the a)sis of Irainiro aThJ lall( staff salaries. Hampton Fund - This fund repres8nts [rK)n I1ved trn thg Hampton FurKJ lo be used for cx)re costs iluding the Directors Salary. National Lottèry Fund This Fund rgpresenls monigs given Iw the expansK)n of th8 Green W(KxY Community Cenlre. These funds were Lrtilis8d in 2023 arKI fund is now ikned. Rebranding Fund- This fund rewesenls rrw)nEs given lo fund the rebraThliTrJ ol Crossway Pregnancy Centre lo SEEN. These funds were utilised in 2023 and Ihe hJrKJ is now dosed. Refurbishment Fund - Represents M(leS given for refvthishmenl of the (t)unselling loom. Trse funds w@r& utilis8d in 2023 and the is dcMI. S¢hools Co-ordinator . M(thy raiwj Ir(m the Decenknr 2023 8igGivg 12mpaign for the Schwls Co Ordal0[ post. 34of35 19-Sep-?5. 12..13 PM
Firefox about=blank SEEN LTD NOTES TO THE FINANCIAL STATEMENTS (CONTINUED) FOR THE YEAR ENDED 31 DECEMBER 2024 20 Unrestrictsd fyjnds The unreslncted funds ol the chanty comwise the unexpended balances ol (k>natiofis and grants which ale ot subject lo specific condilK)ns by d(KMys and grant5 as lo how they tnay be used. These include designated funds whth havè beèn ssl asxle C1 ol unieslricted lurvjs by the trustw I( SPeGrfic wrposes. At 1 January 2024 In¢oming Resources resources expended Transfers At31 December 2024 General funds 25.472 70.417 I84.5} 11.293 Previous year. At l January 2023 Incoming Resources res1r¢e5 expended Transfers At31 December 2023 General lunds 15.879 62.899 I49,) 13.4021 25,472 21 Anatysis of net assets bets*en funds Unrestricted lunds 2024 Restricted funds 2024 Total 2024 At 31 Oecember 2024: Currenl ass01(liabilItle5j 11.293 24.767 36.060 11.293 24,767 36.060 Unrestricted funds 2023 Restricted lund5 2023 Total 2023 At 31 December 2023: Current asselsllliah.lrti&sl 25.472 13,816 39.288 25,472 13.816 39,288 Related party transactions Thare we no disdosable rdaled party transactiorks during the Y12023- rKwl. 35- 35 of35 19-SeTr25, 12-.13 PM