ECISTERED COMPANY NUMBER: I)7705219 (El￿nd ¥Jnd W*kJ)
REGLSTEIIED CUARITY NUMBEIL. 114928
REPORT OF ThE TRUSITES AND
FOR THE YEAR ENDED31 MARCH 24)24
FOR

Y BARTNERIAETH AWYR AGORED THE OUTDOOR
coiYrE1¥13 OF THE TrINAI¥CIAL SfATEMF.NI3
FOR THE YEARENDEDJI MARCH 2•24
P#
Reprtofthe Tr&*es
I to 11
Re￿rt of ¢h* Ind¢p¢DdeRtA4dit•
12 to 14
15
16
Casb Stat¢wetst
17
18
Notes to tbt Fil￿¢1￿1 Sl*t¢xKMts
19 to 26

PARTNEILSIIIP
REPORTOF TEE TRIISTEES
FOR THE YEARENDED 31 hfARCH 2•24
a￿Oi￿ts in with the Fillattoal Rwtm8 StsDdwd q>plicable the VK Wlic of Ireland (FRS 102)
(efftrtive l 2019).
Objettivu *Ethi
Te4cbin8 resp¢¢t and Lwe for our naturnl ellvITrm￿L TOP wotks to Slyp￿ th¢ people of Wal&8 and other UK are8$
lo t¢ke up outd(x)r athities lÈfe.IoD8 PUtsuiL Its Jhew StsHtw defmed its VISION the t¢0 years of
objeaive
frorn the Covid.19pthic.
longtemi *u5tsithility a￿1 lir￿k￿ xtivittes) alld anpliryTneDt forall ases.
4. DeVelopm￿t of 4w41ity WLxl￿tO povi& ¢nioyable wtth)or experi￿￿.
(kn Priorttie8
. Fo¢ug on dIsadv￿ta￿a y(Kuupwile.
. Improvin8 people% ￿￿81 aThl t&y$i￿￿el1￿ll￿ pffilicu1￿ SIIPIK￿ the Covid.19 PU¥JeM￿.
Publit b￿¢fi¢
Vohntee
petyettr.

PARTNERSIIIP
REPORT OF THE TRusfEES
FOR THE YEAR ENDED 31 MARCH 2924
ACHIEVEMENT AND PERFORMANCE
Thete h&4 beell mudi to ¢elebrnte in 2023-2024 Wmf it'g anothu s￿￿*8sfi￿ year Sw>p￿8 our LY)rnthwTriti&%. our
Capture a rtlavour of the p￿[lIYe WO￿ that bas tsk¢n platr thriD8 the TA*t 12 Tnollths. We are fvful to all knder
ttt 202312024, over 21.lth tKopk took of 50(441 ¢COrth￿
UK CORE PROGRAMMES IMPACT
VOLU14TEEAING PRUCFiANIMI
252
146
SROI of
£3million
66%
COMMUPIITY
COHESION
11.048
6054 or 55%
CLUB
DEVELOPMENT
69
59
7*24
23%

PARTNERSHIP
REPORT OF THE TRvsfEES
Central. Southeast and Southw¢%t Walw Ayrsbtre in Southe&st aThl SpariThs AONB ill Northern ItEl8n
Cumbri4 Plymouth, North Yorkshir¢ and Covaty in En￿) pmvithg C(wb E¢knc4ti0ts for 252 voluDteer leadeT&
A tothl of 7824 m¢mbcrs s4)[￿ed by the Vol￿ thcsc with 55% of the Anembers froAn
There wwe over IIMK> volv￿CerS Su[wti￿ the Clubs io 2023r21Y24. Th¢ SROI of thewluDteer lea&E& 1$ £3million to
their cornrnunili4 b￿1 they c(xDmitto the
Sociol Media iw iocre4*1 in 2023r2024 kn 1SJ95 fi)liowq& On incre49¢ of over S(MXJ and ovw J rnillion
a¢hlimpre55ions via Fxthy)K tnstaw and Twitt¢r. Our Thi$ Girls Adventyr¢ F￿￿)0k page has over 1400
follow¢rn
We contiAue to anb¢d Social val￿ withitithe or8￿1￿. Workng with Manteu GWY￿ 8tkl &Kial Value Cymrn
develo￿1 a toolkitto 80 Wffttb th¢ trniiung packa8e ir& 2024 soall ¢Mr staff Ftow abl¢ to &mon5trnts the value
FIEIKLTFI AND WELLBEING
32
329
265
1175
AOVflfftJRELEARNING
Th¢ Outdoor PartnersktiP'#
Ad¥eftturt Loarn*ny
ITOP.ALF)
72
*r.'
27
£686.850
SOCIAL AEniAN
om INVESTMENT
Pa8¢3

Y BARTNERIAETH AWYRAGOIIED THE OUTD(K)R
PARTNERSHtp
REPORT OF THE TRUSTEES
FOR THE YEARENDED31 hL4RCH 2•24
Inv&%tmefjt evahlati(￿ of Wal&8 dwin8 2W2¥23. Socid of tkM)r& to the
Outdoors
f whi¢h as you may have n(rt¢d almwe dejwtrnted evay £l.(X> invtsted in (*w wi*k in Waks duriD8 this
period we rdumed a kntal of £7.12 to liNr&
knclusion, fraTneworkto ploy in makiD8 the Outd￿ Sec￿ more divo& so¢ially [eSw￿]b]e.
(wosg and the UK wrytI￿rt knillg WMI the we b#ve iti the of Waks. The last four years has
highligbtd j&8t how Import￿ li is that our acccss ts outdots￿ the itiy)tsnc¢ of ¥lld the natural
vift)nm*)t aDd thatwtall o)ukl th with a little1￿* il SEttsibly, s&fety 8nd in aswstsithl¢ Wdy.
alld dcliv¢ry psstll¢rs.
TIIANK YOU. DIOLCH YN FAVIR

REPORT OF THE TRusfEES
FOR THE YEARENDED31 MARCH 2•24
FINANCIAL IiEVIEW
FlnaTrcknl p￿illOn
Dwang th¢ ye4r the UnTwtrLc￿ have iisen by £173.822 to £847201 arxl tlL¢ li¢stri¢t•J fiw& Iwve d&r¢&sty] by
£110,988 tts £263,026.
Tbe fiwding s￿[¢￿ wue TNLCF (UK W￿0￿1￿} TNLCF Waks. Sport Wal¢s. SFM)rt N(Ythern JT¢lgnti
Well￿108 (ENRaW) AMSER f￿.
FufuRE PLthS
STRUCTURE, GOVERNANCE AND MANAGEMENr
IrtvitOti(￿5 for notyillwioD5 for th¢ rA)sitith of tnystee8 will b¢ sent to all m¢mber5 the J>(th¢ of the AG
charity.
the thief ex￿iVe0ffiCer I￿0) sitsontheb￿J but has ￿ votut8 ri8ht&

PARfNERSHIP
REPORT OF THE TRUSTELS
FOR THE YEAR ENDED 31 MARCH 2
STRUCTU￿ GOVERNANCE AND MANAGEM
New tr￿stee5 will 80 throuBb on illdu¢t¥m &q t*rt of the chariWs itt¢kniion trwtn8 pdicy ￿thiS includes
Reknt¢d p*rtkJ
Rask managtttk¢tt¢
Reprtered nuwber
07705219 {￿l￿nd and Wales)
R¢gl#¢rtd Cknity umber
1149280
Plas M¢nai
Nxliollal oUtd￿ct￿tre
Caemarf¢)n
LL55 IUB

PARTNERSH
REPORT OF THE IRUSTEES
FOR THE YEAR ENDED 31 MARCH2814
P W Air¢y
Mrs J Owen
PNHFro
S I Wauace
Ms L Watkins
Ms M L HolliD8S
Stsk¢hold¢rs
Swrt Waks
NDA
Natural Resourc48 Wales
The National kntt¢ry Commutiity Futtd
Youth H05tel A￿ttIatIo11
Wales
By￿n I
Di8ability Sp)rt Wales
RYA Cynw Wale5
Urdd Goknth Cynu
W¢bh Cycli08
Snowdonia So¢iety
Baosor UniveTStty
The Conway Ce
Plas Menti
Betsi Cwjwaladr Ufjivusity Health Bowd
Publio H￿th Wales
Field Stiadies Council
Nant Bwicb yrH8e¥rn
Menter Gorllewio SirGar
Ll&Ttdysul Pgddl¢
Tyf
Neath Port Talkn Local Aud￿llty
Swansea Authority
PcmbmkesbxTe Colk8e
HAfal / Adferi
Coleg Sir Gar
EYST
Get (hrt and Grt Adive
a￿¢8 Gw￿t
Borderlatsds FAr5t Ami

PARTNERSH
REPORT OF THE TRVSTEES
FOR THE YEAR ENDED31 MARCH
Caerphilly Cow)ty C¢M2DciJ
Bre¢on Bea¢on8 N*ionJl Park AuthoTity
Llaagone MultsA¢livity Centr¢
Fffttld Study C¢lltre- Millwt
Active Cumbri
Copeland Borough Council
BMC
Copeland C4noeClub
co￿l￿d YouthNetwork
Cumbria (￿tdoorS
Place Innovati
Kepplewray Centre
N*ional Trust
CycEiDg Ireland
MoUtttsineai￿ Ireland
Northern I[el￿d Otienteerillg
Ed￿11(￿1 Authortty
Ard9 aDd Dowu coul￿
RYA Nortbern Irelw
OR
Newy. Mourne and lknvn Council
SpTrrt North￿ll Ir¢l•nd
Think Adive
Warwick5hite Wddlifr Tn]sÈ
CV Life
FArtb
Positive Yotsth Foulld&tic
Stsrfi5h CollaErt)f
A¢iiv¢ [D¢h￿l0￿N￿WO
Rfy)ts to Nature
Coventy CC. Pa￿$ & Green Spxc5
VoluDtsry A¢tii)ll Covellty
Cwl alldRiverTnJst
Be1th￿ AdventUf¢5
Ad1fGO￿d CyMn￿orth Waks
AurnLeisure wlLibrwi&8 ff]iAtshi￿)
xtish C•no¢iti8
Brrtisb Mountaineu}￿ C(w¢iR
CaVCA
FAst B8rnby
Fast Co&rt Climbing Cr¢w
Ea8ffield Regen
Pthge 8

?ARThERSH
FOR THE YEARENDED31 MARCH 2•24
Torfxn C(xmty Council
Ncwrt Live
MonLife Conne1*
MonLrfe Out<k)orAdven
CaaphÈlly Adventures
Blue Dot Adventure
OLN Ceryli8i(
Cerryjigion A¢tif
PAVO
Rgrnblu3 Cymru
Advttrtures with Will
S￿rt Pomys
Powy$ CC
CM5r￿ld Outdoors
Cwedi8ion Cf
Coed Lkol
NPTC
Menter BrycheiDiO8 a Mwf
Pr¢51wick W]n8 Chth
Above Advu)ture Climbin8 Cthtre
Kyk Kayak Chth
CraufitrdEaud Esta
NewmilDs Sn(Iw 8A)d Si￿rtC0mpleZ
Adv¢ntwe Centre for Educ8ty)n. ACE
Gallows Clos¢ Celltre
Hey Smile Foutt¢htion
Nottb York Moors A&80CAation
North Yorkshire C¢MuKll
Nortb Yorkshire Swrt
North Yorkshire Youth
ou￿00T & Active C.l.C
Raincliffe W¢x>d% CIC
scfjrbm￿j Swf Sth(
SecCh8ng¢
SIVRMind
YMCA Yorkshire c(￿l
Mid Ulster Distri¢t Courlcil
FernMDagh OJnaBb Distrith c¢￿1¢1]
Causeway Coast & Gkffjs CO￿11
Dury and Strahatt¢ CouDciI
Pw9

Y BAR'fNEBJAETH AWYRAGORED THE OUTDOOR
REPORT OF TIIE TRIJSTEES
FOIiTHE YEARETrIDED31 MARCH 2•24
ulst￿ Fcdrfi￿ of RwnbliD8 Club
Briiish Ori¢ntettxn8 (Nl)
Ulster An8lill8 Federati
National Coarse Fishing Federati¢M of IrelwKI
Swim Ula¢r (OpeD W8ter)
Emc Pthllers
Plymouth City CoJrKil
ImproviD8 Lives Clwity
Plymouth and Devon Racial F4￿lIty Couneil
SW Co&* Path Tn￿1
Pride itiPtymouth
Ptymouth (kwus Projed
com￿DY S¢¢r¢tsry
Ms
Audl¢ors
will18n￿ D¢ntooCyf
Ststrth)ry Audxiors
Glaslyn
Ffordd y Parc
Baogor
Gwynedd
LL57 4FB
Thc 0￿{k)0r Partnersbip wfy8 in 2005. 8od into 4 riMnp#tty Innited ty 14 July 2011.
Thc (x>mpw a¢bi¢V9JTe8￿ Charity 51atth¥rn 11 Octobtr 2012.
STATEMENT OF TRUSTEES RFSPONSIBH.rriL
mpgny ]aw) are for prwios the Report of the Tn*t¢e$ aod the fjnancifil stst¢ment8 in accordattce with
vi¢w of the of affaits uf the dwitsble gnd of th¢ iocoriw ￿50￿￿ *Jd applic*ion of
Page io

PARTNERSHIP
FOR THE YLIRENDED 31 MARCH 2•24
grATEMENfoF TRUSTEE9 RL8PONS]BltiriES. eontlnntd
ftswKial position of the ¢thaTitsble con¥>w alld to enable them to e￿$￿te that the fwocial st•t¢ments ¢otDpty with
. ther¢ is no relev*nt ￿lt ]Dforn￿on ofwhtchthe ¢Fthtit*&le LX)mpfinyl audittsrn ar¢wwTh*' 8nd
. the trustees have tsk￿ 8ll Steps th&t they ought to have taken to make th¢au¢1V￿ Aware of ally relevhttt tiudtt
jdorrnati￿ aodtoestablish that theauditsxS•ET•￿OflIHI RDff*matir
ATJDrroRS
Apptovd by w(k¥ofth¢ of on_...
alld&8o•l on its beknlf by..
P W Airey. TTu*¢
Page li

REPORT OF TllL INDEPENDENf AiFDITORS TO THE MEMBERS OF
Oplok)D
conw,) for th¢ year ¢Jthd 31 M￿ch 2024 wbÈch the Ststement of FiJMtieid A¢tivili¢& th¢ Bg18nce S
the Cash Flow Stat¢m¢nt to the fi*W￿l&l Sthtrment% includin8 a smmary of sigDifi¢aDt rntiD8 w)Iici&
In ow opinion tl* fIDa￿l￿ statemfflts:
. give a true and fair view of tr* slate of ￿ clwitabk CfAnpTry's affaits &$ at 31 Marth 2024 attd of its itto)ming
W¢ ¢otyiu¢ted our audit wÉth Illterna￿ Skntthds ￿ AdiliDg (UK) (ISA8 (UK)) otyj appli(ahle iaiw.
Our Teswmsibiliti&s unthr those slwlKds 8ze fivther dwrnThed itt Ibe AJJJitOTS' re8w￿5￿bnIIl£S for the audit of the
tha¢ inilivldually (* (x)lknIi￿, may ￿t doubt ott th¢ ¢h¥itabie cowy'$ •bslity to LY)thtti￿ as r4
¢ollcern for apetityl of at lea￿ tswelve motth fio(n wheo the fi￿1￿1•1 *&temellts are
Ixher InforDJ*tk)n
In ¢omie¢tton with our audit of the finall¢id St&eMen￿ our respu￿*￿t11ty 1$ to Tewj the (thef lTrfon￿ th)ing
Opknio•J othtr prestribed by th¢Cow*anitt Aet I1￿1$
In ow optnion. b￿c￿0￿ the work iththe course ofth¢ audit.
Pa8¢ 12

REPORT OF THE INDEPENDENT AUDrroRS TO TllE MEMBERS OF
PARTNKILSHIP
M&tterJ Tvhieh we artreq￿ to report by ¢xttp¢
In the light of the knY)wled8e undetstatrJin8 of the chffitsble coJDpany almi its (*AaiDed ID the ¢ows¢
you ]( in (￿r ￿1#10￿.
bTon¢hes t)ot visitrd by ￿5. OT
for beiD8 satisfied th* th¢y give atrue fair view. fr8 such Intern￿ control ￿ the tr￿teeS detern)io¢ is ne¢¢ssary
continue a goithg disc1￿1￿& appli¢Bbk matters related to going ¢Ollk%rn VSiD8 the 8Oill8 con¢ern
realistic altern￿ but to th> 80.
our opiniorL Re￿￿thI¢ 8ssurgA¢e is a hi8h level of a￿￿ra￿Ce. but iy a 8￿￿tE£ that an alldil Cond￿tea in
a¢cordance *ith ISAS (UK) will always d¢trtt a tiMt¢rid misstat¢ty¢nt wh¢n it exist& missl¥tttna￿ can arise from
it operat* and considered the Tisk of by con4w that wtte L￿rtyry to aA)li¢xble lams d re8ulatioJ
in¢ludittg fraud.
due to fraud is higber thao the risk of not d￿￿tIo8 ttsultiQ8 fri>m as fraTMI may illvofve dejiberntt
We fixusscd on law$ 8Th1 regulatiotls 8ive Tise 10 ¥4 En*ttial mi8ststrJxtent in the finyll¢ial statements,
in¢luthu& but not limited to. emnp￿TCs Act attd UK tax k8tslatt(m. Our t&%ts agTffiDg the fw8ncial
8taten)ent disclosures ¢0 vudertying siippNty awiiri&% with nwonent and thquirits of legal
le&4 liketywe ￿th￿dber1JJll¢ awKe of IL
We did not ida￿lfy 8ny key audit rdatiD8 to iryltritit4 Includi￿ fraud. A8 811 audits. we also
evidence of bi￿ by the dir￿lor3 that a risk of mateEid misstat¢mentdueto frnwl
Inder￿t A￿lIt￿.
Pase 13

REPORT OF THE INDEPE14DEKf AUDITORS TO THE MENiBERS OF
PARTNERSH
of r¢port
ThAS report is ma& sAAdy to the chaTitabl¢ ¢¢)mr•ny's &% a in aLxorkn with 3 of Part 16 of
the Cou)panits A¢t 2(￿. (hr audit woAt bea uThJertkn so that we migbt stat¢ to the cbaritsble Lxbmr*Dy'$
members those matters we aE¢ yequirvl to stste to the￿ iti au wjditots, re￿rt md frx I￿ otlw pww>se. To the Cullest
extent permitted by Faw. we Ik) oot acceptor assts￿¢ ft5tKwibility tt¥ •nyone other th¢ chsifable It￿ th¢
Martin Ba￿ett (S¢nior Sts.
Auditor)
for and on Fdjaif of Williams D￿ton Cyf
Ststytory A￿litt￿5
Glagtyll
Fr0ft￿Y Pw¢
Bangor
LL574FE
P4e 14

Y BARTNERtAETH AWYR AGORED THE OUTDOOR
PARTNEILSHIP
FOR THE YEAR EI¥DED 31 hL4RCH
1024
To¢#1
Totsl
4937
327
Charit4ble adlvhi
151,752
851977 1.m729
IJ57,9T2
Total
169 n5
I J60 163
EXPENDrruRE ON
Outdoor xtiyities
E207.430
17301
(228?
(55J06)
152.733
14
(SSJ6
152.733
RECONCILIATION OF FUNlk8
49V14
iJ65J93
1.011660
847301 ￿6
1165 393
Page IS

BAIANCE SREET
31 MARCH 2K14
2023
T4)ts1
fimds
NIAes
Dcbtors
34776
813 135 ￿84 1166J19
162.(
109J.787
319,427
IJN095
1257.8ri
CREDTroiis
12
14146D
(44401)
(￿4¥4)
NET CURREwf A&SETS
1165 393
8¢YJOi
I.IIIV27
1.165.393
NET ASSETS
14
847201
263W26
671,379
494.014
Restrictd fuDds
TOTAL FUNIK5
1165 393
P W Airey. TTw*¢
P88e 16

CASH Flnw sfATEMEK
FOR ThE YEARENDED31 hlARCH 2024
2023
157J66
io
tht reportingptriod
C*8h ta8h tyufv•k•ts at tht
of th¢ rewtimg pernd
7Q3J2
159.430
ImS787
936J57
Casb *•d *t th• ¢•d of
th¢ r¢Pbrtiti8￿fv
1095 787
P*17

Y BARTNERIALTR AWYR AGORED THE OUTIX)OR
FOR ThK YEAR ENDED31 MARCH 2824
RECOPICILIATION OF (EXPENDTFIJREYINCOME TO NET CASH FLOW FROM
OPERATING AcrIvmES
2023
St*temenl rfFln*Behl Adividu)
Adjustments for.
Interest ￿e1ved
(5S166)
lJ1733
(low)
128J14
616
(1.864)
(36,049)
42.746
N¢t P￿￿led by 0￿r•I￿O
157,566
At 1.423
At31J24
Net ¢*J
Cash at bank
70
T•)t*l
Page li

NOTES TO THE FINANCIAL STATEMENrs
FOR THE YEAIi ENDED 31 MARCH 2024
AccoiJiYfiNG POLICILS
prepared io xcothet WAth the Cljtiriliey SORP (FRS 102)'Arri)witiug and Reporti￿ by Charitie5'. Statement
Reporting Stondard akylicable in tht UK and Republic of lyeland (FRS 102) (¢tTective l Jattuary 20E9)',
Financial Re￿tIo8 Ythd¥rd 102 Th¢ Fill￿181 Re￿IlD8 s￿￿8[d applicabk th¢ UK •KI Rwibli¢ of
Ireland, aDd the Cortlpw ALt 2006. The fiRancitl StateD￿ haye utyjer the histor￿ cost
All income is rwised in the Statement of Fitithcial ALlivities once the cbtrity entid¢mellt to tht il
is probablt t1￿1 the income be Trfti¥ed and the ￿￿o￿￿Clr1 be T¢liabty.
charity to th* ¢xpMdIt￿ it is wbable a tran5fet of bthefits wll be T¢qUtra in s¢ttlement attd
the amount of the oblig￿10￿ be r¢liabfy. Expenditure isxcouoted ftr on th XCEuals bA%ffts and h
Tautio
over the ofth¢ l¢as¢.
CLwtiknons wable to the
¢hatitabl¢ ¢oMp￿S schem¢ are ew to th¢ Ststalle￿ of Financi81 Adivilies ID the perAod to which
they relat
Page 19

PARTNERSHIP
No￿ TO THE FINIlNCIALsfATEMEm.eonllArytd
FOR THE YEAR ENDED31 MARLI12024
iX)NATIONS AND LEGACITr
2023
327
2023
Athity
989Jn l J34,072
1,767
5.250
Membusbip fets
2023
NDA
Sport Wales
NRW
35,99)
69.0(
34.471
rNLCF Wales 201￿23
fNLCF UK
Stth Wales- Health attd Activ¢ Fw
Iix>.000
410.673
46.129
430,557
10.274
1.800
7.010
7.106
5,950
8.108
447,IA16
113052
1496
Copeland COnllu￿ity Fuwl
An¢urAn Bcvan UEIIJ
Natural Eugl¥nd
Well Whitehav¢
17•3
4.750
1056
19.979
7.470
17.150
Youth j￿11¢¢ Stmrt FthMI
Catu Eryr
5,0(Kl
Aura Wales
1235.082

PARTNERSHIP
FOR ThE YEARENDED31 ￿lARCH 2024
2WA4
2023
82LnO
1235.082
SpK)rt W4ks- Sumn￿ofFufft
93￿1
Milletiniwll Stathun Tntyt
Dom)ch Bquest Fuwl
AL8trian Alpiu¢ aub
Sellafield
3,150
Llwydth)kn Lleol
S￿th Ayt5hre
TNLCF Waley 202ty2028
oo•
2S(MKI
1334 072
5ts(
>t¢ 6)
Tota18
33JSi
SiIPPORT Ci)STS
Tots15
2023
32lX)
PaB¢ 21

Y BARTNERIAkTH AWYRAGORED THE OIJTIIOOR
FOR THE YEAR ENDED31 MARCH 2•24
31 Mwth2023.
2023
278
2023
Wag¢5 and sal4ri¢8
ial 5e¢urity o)sts
469.151
44.114
31
63$
2023
Project Officets
14
li
18
14
2023
£60.(Kbl . £70.(M)O
nwejneth pus{m￿l w¢re £161169 (2023- £157.￿8).

PARTNEKSH
NOTL% TO IHE FINANCIAL STAT£MEKIS.
FOR THE YEAR ENDED 31 MARCH 2024
COMPAUTIVKS FOR THE STATEMENf OF Fll¥ANCIALAcfiviTIES
Tot21
fjJDds
Doll&ion$ aDd leBacies
283
327
126.34)
1231.032
1,357.972
1,864
Tot*1
128.487
1251.676
1,360.163
EXPENDTllNRE ON
Ch•ritsbk xlivilks
Outdoor activitÈes
nJ74
120&804
1207.430
IYF.T INCOME
129J61
218T2
151733
RECONCtLIATION OF FIJNDS
541.518
471,142
i.0iiofAJ
671J79
1.165 393
11. DEBIDRS.. AMOUNTS FAILING DiJE ONE YEAR
2023
tkbtors
30J43
133,852
1958
6280

PARTNERSHIP
NOTES TO ThE FfNANCIAL STA1EMENt3.QODli&ued
FOR THE YEAR EI¥DF.D31 MARCH 2024
12. CREDITORS: AMoiIKfs FAUJNG DUE wrrHIN ONK YLIR
2023
IA054
11786
13.422
12.738
55.OLXJ
I l J24
Soclal seority alld othtt
13. IJASING AGREKMEfATS
2024
2023
Within oue year
I& MOVEMENT FiINDS
At IA.11
31.3.24
Unrestrided
671 J79
173020
847201
Re5tr1¢ted fvnds
COMM￿lty Cobcsio
F4u8lity. Divusity and Inch￿
Volunteering Pm8raTttme
Employability PD)gramm¢
12W,16
17,749)
2,735
12
4775
11773)
67276
12,688
S950
4941J14 263026
TOTALFiINDS
Pag¢ 24

PARTNE1￿RIP
NOTES TO THE FINANCIAL ￿ATEME￿rs. ¢omllDll
FOR THE YEAR ENDED 31 MARCH 2•24
169.725
I73￿0
Community Cohesion
Eqwlity, Divetsity lthion
61470S
215W2
(827W)
12217111)
(209,160)
(7,749)
2,735
14
Employabi]ity Pmgrme
Net
vemtht
At
31.311
Al 1.4.22
Uttmtritted f¥•&
Ge￿er•I fwd
541Jl8
129.861
67J,379
Community Cok5ion
F￿￿￿lty. Diversity
volU￿teerIng
E4Rployability pro￿4￿￿<
349.360
15,1
38,849
2.421
364.550
85,798
5,950
3J29
471142
22.872
1165 393
P48¢ 25
nlinued...

PAKThEILSIUP
NOTES TO THE FINANCIAL STATEMENIS. CO￿1#￿¢d
FOR THE YEAR EfiDED 31 MARCH 2024
R¢sow¢¢s Movement
in funds
UAn8tii¢tid
12&486
1.375
129.#61
98(447
155J24
iQ603
79J03
(971237)
(116.475)
(8,182)
111891)
I5.1￿}
38,849
2.421
33.588)
Equality. Diversity and InrlusA
Employability Pro￿￿¢
22.872
activity club8 and 8fiM
Page 26