•AIX
Empowerlng and enabllng young people to
change thelr world and ours for 10 Years
YEA
of the Tru51ees and
F¥wKial Statements
for the Ye¥ Ended 31 Mwth 2023
The ￿owMarket Lwniied
4 KnightsLowe

The Stowmwket L*nlted
Contents of the F#wKial Slatement5
low iht Year EJMled JI March 2023
Chali's Inliixlud
CEtrs Statement
Report ol the Trustees
4 to 10
Statement ol Trurtees, Resp￿5￿￿￿e$
li
Rewt ol the Indepethdent Auditows
12 to IS
Consolidattd Statemtnt ol Finar#?ol Acthilits
16
Consolidoted Bal*Ke Sheet
17
Corn￿ 8dDnce Sheet for The l**x Ltd a5 a Entltv
18
Congomated Cash Flow Statemeftt
19
Notes tolhE Cath Flow Sl•temetht
20
Motes tothe FvwKial Statements
21 to 30
Deialed St•temeni ol Shwd4 Adl¥*les
31 to 32

The Stowmwket L*nlted
Chair's Intlodurth
lor the Year Ended 31 Marth 2023
Thi5 year, ThE Mix emerged from the diffiC￿t preceding year5 in a heolthier p051ticn and our youth work resumed tu
prtrpandemic l evels with a full range of actsvitis and5UPPOrt providedto growng numbers of young people.
We provide rlch. I mpèctlLA actlvltie5 at our two pri mary locaticrts In Stowmarket and Needham Market provldlrq safe
and inclusib* spacs for them. andwe reach out to young people in schoc4 and in the community.
The cha I lÈnRts laci w many youne people remain. which is why it is so importsnt to highl iRht how our staff and
volunteers h•ve conti nuvd thelr efforts to rwnin¢full¥ hdp youn¢ people •cross the county ￿th a coherent ran¢e af
programme5 and activitie5 SUPPOrted by 5choo15. rnany local bu5ine55e5. the district and county counci15 and many
Renttous fundtrs and supporters. We'fe proud of the difference they make to th¢ lives of youn8 people and thar
The ri5e5 to the c05t of l ivirg have proven to be a (hallenge for the charity. and our colleague5 have b￿rked hardto
controls costs, reneKotiate service£harge5 and maximisein£ome. de5Plte escalati￿U￿1lfy bill5.
Our chief Executive joined the charity in June Z022 and there have been other appointrrents to strengthen the
leadershipteam and bring spectalist skills into the charity- We have maintained our focus on developing our trading
subsidiary 127 TradinRUmited. that operates the Ouck &Ttèpot caféand visiby cèntre in Needham Loke. the CèbbaEt5
& Kl cafè I nSt¢wmarket and our Crvative Br•nd •ten¢y. BRIX And. de5Plte the exterrn•l finance pre$5ures.we ended
the year with a net operatsng surplLB and improved our reserves as reflected inthese ti nan(￿al stster￿nts.
Fln•lly. this i4lend•r ¥e•r wrk$ 10-ye4rs of full oper4tiork% for The Mix. 4nd •n ￿ent In March helped th4nk
5tskEholder5.celebratethe 4ihievtry￿￿ts of Staff and young people. and rai5eawarene550f the charity.so L7ne fi nanoal
year ended, and another began wth a good deal of p05itivttyand ambition,with further anThiver5ary/fundraisingevents
plarsned.
Marisa Balson
Chair of Tru5tee5
P•¢e 2

The Mix 5towm¥ket Linited
CEO'S statement
lor the Year Ended 31 Marth 2023
Thi5 financial year wa5 P051tivE for the charity. Young people across mid-suffolk benefitted from the exceptional work
of the youth team and new activitie5 were added to the portfolio. ensuring we were able to reach nK¢re young
people in more ways.
The year ended wlth a S￿•11 but slEniftcartfinancl•l Surp1￿ that r￿ersed the deficltof the pre¥lous ftn•Trdal year and
added to the reserves and our finanoal security. The Mix suCcessf￿lY won two 3-year funding bid5 to provide lonEer-
term proerammes to support youno people. These pro£tamw Cornplen￿t our other activity.ts and provide the
continuityand certslnty thai btnelits both the youn8 people Indthe youth work team.
We have expanded our services to Netdham Market with a Aew locats￿(all&l Ihe Hut ' In Crowley Pèrk and our ne&v
iafé In Needham L•ke iame onlintin sprire2022 We have Invested In the café. the Duck & Te4PQt whlch creates the
potents'al to incre05E income from our trading 5ub5idiaryiumwny, 127 Tradin¥bmited.
So, over the year. the ¢T0￿h of both our direct tharitsEleèctlvitie5 ènd the comwcSal acti¥itle5 has rwnt that the
charityhas doubled Itscombined turnover to iustover £ 1 2m In so doin&we have created n￿re £ap4cltya Thd rt51 Iience
In ouryouth Wofk and more p0551bilitJe5 for ourconwrerclal InCO￿￿Eener?ty"On.
Chlel Exe(utlve Officer
Page 3

The Stowmwket L*nlted
l of the Trustees
lor the Year Ended 31 Marth 2023
The trustee5 who area150director5 of the charityforthe purp05esof the Cornpanie5 Act 2006. present their report with
the fi naniial statements of the charity for the year ended 31 March 2023. The trustees have adopted the provi 5icffj of
Accounting ènd Reporting by Charities Statemtnt ol A￿Omn￿ded Practice applicèt4t to chèritles prepèring thelf
accounts In arcordance w+th the Finandal Reportsng 5tsndard applicatje in the UK and Republic c¢f Irelath4 IFRS 1021
(effective l January20191.
OBJECTIVES AMD ACTivmES
Obiectr4rs al￿d aims
The charity txists to advan£tin Iiftand hd p prirmrily young people behveen the ages of el￿en andtwenty-tour who
Ii¥tin the town ol stowmarkeL the surroyndirytowns •nd vill44tt and the county OF Suffolk throu8h
- The provi5icfi of recreational, educational and leisure acknvitis in the interest of 500al welfare, designed to
improve th￿r ConditiL￿ of life.
The provision ol support. advlce and Kuldance to de¥dop ththr skllls. capaclle5 and capabll IOe5 to enable them to
partlclpalEln so(letya5 moture and responsitle individ￿15.
Publit he￿fft
The tru5tve5 h•ve reyrd for the ch)r1ty Cornrnission5 #uid4rbce on public benefit. Durin¢ the year we have delivered
publ ic benelit and fulfilla4 these objectives through. open access youth work. group work. detsched youth work.
£oa£hin& schods work. ontrto-ont work and by rnakinR our buildiry availaL4eto others to support youTrg people and
the wlder communlty.
Achie¥emen15 and perforrnanre
We provSde enRaEI ng actSvStie5 for youn¢ people from 8 to 25 years althou¢hthe majority eny4in¢ wSth us are
btheen 12 and 16 years ol age
The ages of the young people attending
2￿25
16
14
12
io
io
140
Our programmes and activitles spanthe wholeyearto mèxiN¥sethe accessih"lityfor young people andwe engage
wlth btNveen 300 oTrd Lsoo young people each ff￿nth
The number of attendances of young people through the year
15LVJ
Page4

Numbers of sessions delivered through the year
3tsJ
2(K)
Ic
Voknnleers
Our voluntEers make an Snvalualjecontributifm to our ¥wrk. ThLy SUPPOrt our spe(lalistyouth %wrkers to dellver the
activilesand often providea different outlook forthe youn2 p￿pIe. Generally, the number of volunteers we work wSth
and the they donate to us have increasedoveT the year, risire to ove¥ 200 houis per nk)nth.
The number of contact hours given by volunteers
300
200
loo
Page 5

The Stowmwket L*nlted
l of the Trustees
lor the Year Ended 31 Marth 2023
ACHIEVEMENT AND PERFORMANCE
chaiitab￿ ￿tI¥￿tieS
To¢ethei Project
The ToRethef Project supported young people aged 15. 24 lookiwto take thwr next step Into employmtnt. education
or tralnlng We sUPPOrted young people thfO(teh on￿t0-One sessirrn and group s%iirkshops. some delivered In local
secondaryschools_ We helped young p￿pIe move from NEEf (Not i Th EdJcation. Employment or Trai nin£) back i nto
school, or work, other traininE chanoe jobs orRet a second job_
Thri¥e
Our altttnatsve educatson provisi4￿ SUPPOrttd students from local rminstreèm secondary schods for a full day each
week lor the sihod year RespondinEto the needs of the younR people we provlded a mixturt of one-to-one mentorlnq
and coachin& vo(ationol and work-bo5ed 5ki115 devdopryEnt and 5moll youp academic tuition. We worked along51 dE
many lo£al partner5 to offer a vari eiy of vocatior*l learni￿ opportunitie5. incl udirg Meadlan& Men's Shed, Scorpion
Martial Arts, Tostock Farm and Suffolk WildlifeTrLtst.
Greenlizht5
Greenlights provided weekly mentoring for year 6 pupils fo(usirE on erTh)ty"onal wellbwnL social skills, resilience and
seco*Jdaryschod transitsorn Our traintdvolunteer team provided supportto Indi¥i¢knl pupils I n local primary schods
for 4 lull academlc ye•r.
Open Attoss l Detwlbtd
Open kcess"drop.In" sesslLYsprovided Iree •ccessto enrichiry4ftw schoc14nd holid4v41tlvllle5. whileour Oetached
pro¥romme5 took youth ￿￿￿k to young PEople where they are in their communities with the oimof reduci n& bèrrius
to young people acce55ifEour supportand 5ervice5.
Drama
Drama helped young people to Erow ionfidence. Young people are encouraged to io<reate the theatrlcol production
from stsrtto finish that includa4 a puformance ddiveredto famifyand friends.
Diadem bwas a gir15-cdy group designed to help tThyrove confidence. rrthtal health. rdation5hiFS. body image and all
the other tricky bitsof being a teen.
Indu5ion 15pecid Edu(ztiDnal Need51SENI
Our specialist Inclu5i(n f SEN Youth WoTker ensured our youth work was inclusr4t through traini￿ collea2us and
working alongsithour youth work team. providiry I I lY￿torin￿ to pronK*te social enRage￿t and leadire a varlety
ol small iroups at The Mix and In local schools.
Coth*￿ * TiaininE
We provided mentorln¢ and cotchiwto yourt¢ people across all our youth wx)rk projects Our youth workers entaRed
in monthly professional supervision 5e55icrG from an accredited coach and coun5ellcr lor support and reflection We
provi ded i nternal trainirgendor5ed by Suffolkcounty Council's SafeguardingPartnership. as well workingwith partners
to facil itste YoL*th Work ￿tI 2 and 3 and profe5Stcmol £oachir*troining We also responded to needs within The Mix
by writl nR4nd deliverlry trainl ryaround I I skillsand dtres<alation We offered much of OLtr tral ningto loul partners
Includ1￿ our annuèl Effthonal Fitness Professicrnl D￿Telopment Day for pastoral and support stsff at our lo(al
secondaryschools.
Crucial Crew
Crucial CrpJv was an annual event for around 1200 Year 6 pupils in mid-Suffolk alTh￿d at irnproving their safety
a%vareness.
Secondwy 5choo15
Thi5 programme comprised ontrttrone coachi￿SeSsICfftsaTrd group I￿rk for young people who benefited from acce5S
to safe. quiet. and reflective spaces and an emotionally availatrle adultfof support. Our youth 4%￿rkerS hdped young
people r*enter the cla5SflKmof schoc4 setllnz •nd SLK<essldly rrturn to le•rninK
Page 6

The Stowmwket L*nlted
l of the Trustees
lor the Year Ended 31 Marth 2023
FhYANCIAL
Fina￿la1 pO￿t￿)n
The Miy reported èn 0peratlng5urpl￿ for the year of £6.18112022". Ideficitl £123.09411.
The Mix generated a turnover of f 627k and 127 Trading's turnover wa5 £580k￿th the new caterlne 51te at Needham
Lake (The Duck & Teapot) opening in May 2022.
The comblned turnover ol the charlty and It's tr•din¢subsidiaryw•s £1.208k.•n Increaseof £584kon lastyear.
Material grants rt(eived in tht year came from The National Lotttry in support of the Together Pfoiect. Suffolk
Communlty Foundationlor our ￿rk wlth ViolehceA4ainstWon*n artd Glrfs •Thd Suffolk County C¢uncil providlryfunds
for our wvrk wthin 51hixJ15. Continued 5UPPOrt from local bu5ine55s Kuda Auto UK and PPG helped further fund our
youth work dd ivery.
Unre5trlcted grants re(elved In ihe year equate to £SSk from Garfield Weston and from the Henry 5￿th Foundation
Trust. 1277radsnEre(•ved 0 15kErant from Mid5uffolk Dlstrlrtcouncil.
Resei¥es poki
The reserves s>olliywas updated on 13 J•nuary2023 Ifrom the prtwlous iL*iew In February 20211.
Trustees have consideredthe size of tht charity and the rtsour£es at its disposal. At present. it is neither possi1￿e oi
deslrjble to hold ljrge reserves 4nd Trustees h4ve rema*ned reè14sbc about the assessn￿t ol need. e•sed on this.
Tru5tee5 require minimum rE5erve5 E4uivalent to 2 I￿nthS operaknn¥ upen5e5.
TakSngexpected costof Ilvlr¢ Increass Into account.the rylnimum reserve Is set at£105k.
Re5erve5 at 31 March 2023 artM7unted to £223.126.12022 f 216.9451. an incre5eof e6.181.
The financial ststements have been prepared on a going concern basis a5 the tru5tee5 bd ieve that no material
uncertsinties exist. The trustees have considered the levtl of funds hdd and the expected level of Income and
. ￿pendItUre for the fin4n<lal year from the •uthorlslre of these finarKial sts¢effthts.
The budeeted i ncome and e¥penditure are sufficiertwith the ILwd of reserves for the charityto be ableto continue as
a RoinR concern.
Page 7

The Stowmwket L*nlted
l of the Trustees
lor the Year Ended 31 Marth 2023
FUTURE PLANS
The Mix rKogni5e5 thatthere are many young people yetto benth't from the 5ervice5we offer andthereFore, ￿ expect
that the charity will iontinue i n the next year This will rrost likdy mean a slighljy wider range of youth w?rk being
available to more young people and an expandd age range of betswi the 8 and 25 to Incorpor•t¢ tTrJrt prlmary
schoc4 children.
To s￿Sta1￿ thÈse actsvitis. we expect to tske on youth workers, trApand the businss administrab.on and tske on
more oflicespèceto acctsmrrod•tE thE 8rowin¢ te4m$ and activitsis.
Tht specific charitaE4e acti¥ikne& and serviits wll be planned and ddivered accordity to the needs of the local
community •nd shoped by the youne people who benelit Irom these strvi£es. Ou¥ Mixed VIL￿ survty of Deeds wlll be
an import4nt component of under5tsndin8thot need.
We wlll contlnue to seek external fundin¢ from local outhoritie5, trusts. foundètions, prlvate indlvldujls. paylne
partlcular attentlon to signiflcart lon¢.term funding opportunities to provide the stsbility ènd ctrtal nty we need to
Erow.
We expect to expand out other lundraisitw actsvity.es and our trading subsidiary. 127 Trading knmited, v4ill play an
Increasi Impoit•nt role In provldlr¢lhe addill¢ffj)l unrestrlcted fundln¢ needed to undttpln flnanclal stsbility
and 5trength_
5TRUCTURf, fjOVERNANCt AND MANAfjEhENT
Governing document
The charity is controlled byits governi ngdocument and constitute5 a linyted Company, limitedby guarantee, a5 defined
by the CompanSes kt 2006.
Reuuitment and ap￿l￿tment of new truslees
Trustees are appotnted by the board in linewth the Eovernine docufftht
Orzani5alvxHI 5trudure
The tru5tee5 employ a Chief Executive Officer. Mr Malcolm Goodwin. to direct activitis in linewith our purpose and
agreed strategy
Key man•gement remunerolion
Day to day nlanagernent is carrial out by the CEO. senior leaders and the wder manaReft￿t team. Remuneration is
agreed by the board of trustees.
REFERENCE AND AD14￿15[￿1￿vE DEfAIS
ReEiSteied Company number
08010191 IEn¢land ond Wales)
Registered ChDrity nwiber
1149539
ReRi5teied office
127 Ipswith Street
stowmarket
5uffol k
IP141BB
Page 8

The Stowmwket L*nlted
l of the Trustees
lor the Year Ended 31 Marth 2023
Tru51ees
Marisa Batson (Chairl
Rebekah Warnock
LoUlstHèmn￿nd
Neil 5erieant Iresiened 23 5 221
Laura MorrisC￿ (resigned 15.11_231
Reb￿ca Youngs Iresi£ntd 18 7 221
Darr￿ Chapman (appointed 14.9 221
Rob Dorrin¥ton (appointed 14.9.221
Luvuyo Mfazwe lappointtd 14 9 221
Karen Cross14ppointed 13.1.231
Senioi St&utory Auditor
J Knights AGI Bsc
Audltor5
Knights Lowe b"mited
Eldo House
Kempson WJV
Suffol k Business Park
8ury St Edmunds
5uffol k
IP32 7AR
Bankers
HS8C
12 Tavern street
Ipsivith
Suffol k
IP13A2
Marih Con5ultiwie•st knRli41 Lid
Fridey Lane Cottage
Church Lane,
Hlt(ham,
Ipswlch.
IP77NN
(Flnonclal servlces ceased 6 March 20231
Page9

The Stowmwket L*nlted
l of the Trustees
lor the Year Ended 31 Marth 2023
ACKNOWIEDGEMENTS
The Mix ackno￿ edges and thank5 ￿ery person. orKani5atio￿aThd bu5ins5 that has 5UPPOrted the charitythrough the
vear. It Is true to saythat The Mix%vould not have survivedwithout thei r support There area number of majorsponsor5,
donors and ILtsndine 0rganbsati￿ts that The MIX ¥wuld like to expressty naff*. and thank for thdr contrlbutlons the
follo￿ ￿ linalphabeti(al orderl.
Baber£h and Mid Suffol k Distrirtcouncil
Eastern Countie5 Educational Trust
Garfield Weston
Henry Smith Foundation
Herelordshi recorftmunlty Foundation
Kuda UK Ltd
Lawrence Atwd I Charity
Lord Belstead charitableSe￿ernent
Norfolk County Council
Policeand Crime Cornm15$10nw for Suffolk
PPG I ndustries Colourfd communib.es
Suffol k Communtty Foundatson
Taylor Wl mpry East An811
The National Lottefv
AUDITORS
ThE auditor5, Kni¢hts Lowe kn'n4ted. VAII be proposed for r?appointment èt the forthcoming Annual General MeEting.
Th55 report ha5 been pre￿red Sn èccordarscewth the special pTo¥isl(Th of Part 15 of the Companles kt 2006 relatin¢
to small companies.
Approved by order of the boafd of trustees on_----..._......._......._......._..-- andsigned on its behalf by_.
Mèrlsa Batson- Trustee
Paee 10

The Stowmwket Lknlted
Slatement of Twuslees, Re
lor the Year Ended 31 Marth 2023
The tru5tee5 (who are a150 the diTe(tor5 of The Mix Stc¥wmorket ￿rnited for the purpose5 of company lawl are
responsi￿efor prepari ngthe Annual Report and the finaniial 5tsterrents in accordoncewith applicaE4elawand United
Kingdom kcountingsts Trdard5 (United KinEdom GenerèllyAciepted Accounting Practi£el.
Company law requires the trustees to prepare finan(O)I 5trte￿ts for each finandal year which Eive a true and falr
vithv of the stste of affairs of the charitstde company and of the incoming resources and appl icab.cm of re50uTce5.
includiw the income and expenditure, of the charststrje company lor that period. In preparine those fi nanoal
ststements, the trustee5 arerequlred to
stltitsuitabltaccounb ry policie5 and then applythtm Consistently.
observe the methods and princl ￿e$ In the Ch•rlty SORP.
make judgery￿ts and e5timote5 that are reason•bleind prudent-
preparethe finanaal 5tstements on the going concern b6S15 unles5 Itis inappropriatrto p¥e5ume thatthe Charitat￿e
companywill contsnue in busine55.
The trustees are responsit4efor keeping proper accountirerecord5 whichdisclryewith reasonableaccuracyatany time
the financial positi￿ of the charitatrje company and to enable them to ensure that the financial ststements comply
with thÈ Companies kt 2006. Thty arè also responsitrAe for safeguardiw the assets of the charita1￿￿ company and
hence for t•kln¢ re•sonablesleps for tht pre4ention inddetec￿ort of fraud ahd other Irrewl•rltle5.
In so far as the trustees are aware".
there is no relevènt •uditinformèts'ffi of which the ch•ritsLlecorYwny's •uditOW5 are unawaie". and
the trustee5 have tsken all 5tep5 that thry ought to have tsken to make therr6elves aware of any relevant audit
Informatlco andto estsblishthat the auditors are awareof that irslofmabon.
Paee 11

ol the
ndent Atthors to the A*mbeis of
The Mix Stowmwket limited
OpwiiDn
We have audlted the fin)nclal ststeff*nts of The MIX Slowm•rket UrnAied (the 'ch•rlt•k4e<ompany'l for the year ended
31 March 2023 which comprise the Ststernent of Finaniial Activities. the Bèlance Sheet. the Cash Flow StsternEnt ond
note5 to the fi. nanaal ststements. includirg a Summary of 5ignifiort accounti￿ pol icie5. The fi. nancial reporting
framework that has been applied In thei r preparaticn is applicaE4e law and United Kingdom fvKcounting Standard5
lun1t￿ Kingdom Generallykcepted kcoLFntln& Prècllcel.
In our opinion the finanoal ststements-
RIVÈ a truÈ and lair view ol the statÈ of the CharIts￿e company's affairs as at 31 March 2023 and of its Incorning
rescurcv•and appli<•lcm of resources. irtcludity It5 In£0￿ and expenditure, for the year then ended.
have been properly prepared in accordancewth Unl￿d XinKdom Generally*cepied ￿cOuntIn￿ Practice."and
have been prepartd in accordancewith the require￿thts of the com￿nIt5 kt 2006.
We conducted our auditin accordancewth International Stsrndarth on Auditing IUKI IISAS IUKII and appl icaL4elaw. OUT
responsibi lit'e5 under those stsndar(b arefurther described inthe Auditors. responsibilitse5 for the auditof the fi nandal
5tstemtntS 5ectlon ol our report. We are Independent ol the charitst4e company l Th accordaThct with the ethlcal
requi rements that are relevant to our auditof the financial 5tstements inthe UK. Includi￿the FRC'S Ethical standard,
andwe have fulfilldour other ethical responsibilitie5 inaccordan￿wth these requirements. We beli Eve thatthe audit
evidencè we have obtained is sufficitnt and appropriateto provideè basis lor our opinion.
In auditirythe financial ststements. we ha¥e<oncludedthat the trusttt5' use of the going concern basis of accountir
n the prtpJr)tl(M of the tinancl)l $tsten￿ts Is approprl•te.
Based on the work we have performed. we have not identifi'ed arsy material uncertaintis relating to events oi
condidcr6 that, individu&lly of collff tyvely. rnay cist signifi(art doubt on the charitsE4e company's ability to continue
4154 8oingconcern Igr a perlod of Jt lea5tfv4elve rronths from when the Ilnanclal ststenYTrts areauthorlsoj for 155ue
Our responsibi lit"e5 and the responsibiliti￿ of the trLtstees with respectto goinE concern arede5cribed in the relevant
5VCtlor& of th15 report
other lnforrnat￿
The trustee5 are resPOASit4e for the othtt inforrN&tion. The other Infor￿ti￿ corry>fise5 the inf0rrrnti￿ in£lude4 in
the Annujl Report other thjn the finandal st4tery*nts and our Rewrt of the Independent I￿01t0r5 thereon.
Our opinion on the finanoal ststements does not cover the other i nformètiij) and, eKcept to the extent othemse
explicitjyststed In our report, we do not express any form of assurarfeconclusitn thereon.
In conne<tlon wlth our auditof the fin4￿bal stateff￿ts. our responsibility is to read the other Inform0￿(￿and. in doing
so, consi dw whdhey the other Inforwti(ffi is n%)terially Incortsistert￿th the financial statements or our knowledge
obta I ned In the auditor otherwise •ppe•ts to be wterially mlsstafed If we identify su<h material Inconsisten<les o¥
apparent material rn15siaternEnts. we are required to determine lthether thi5 Kive5 ri5eto a moteriol rnissiotement in
the financial ststerttnts them5elve5. If. based on the I￿rk we have performed. we conclude that there ss a rnjterial
mi55tstement of thisother information.we are required to report that fact. We have nothing to report In this regard.
Opknx)ns vthei matter5 piestyibed by the Compthies Ad 2006
In our opinion. based on the work undertsken inthe courseof the audit."
the informat1c￿ 2iven In the Report of the Trustees for the financial year for which the finènaal ststements are
prepared is consistentwith the financial ststen￿ts. and
the Report of the Trustees has been prepared in accordancewth applicaFAe legal reqUiren￿Trts.
Paee 12

ol the
ndent Atthors to the A*mbeis of
The Mix Stowmwket limited
Maiteis on whkh we we requked to rewt by ex¢epih)
In the li¥htof the knowledge and under5tandin¥of the charitsL4ecompèny and its environmEnt obtsined in the course
of the audit, we have not identified rnaterial misstatements inthe Report of the Tru5tee5.
We have nothing to report In respect of the follo%￿￿ rNtters where the Companlw> kt 2006 requires us to report to
you If. In our oplnion
adequate accountire records have not been kept or returns adequats for our audit have not been received from
branches not visital by us, 0
the Ilnanclal ststements •renot In •8reement V￿th the accountrr¢ iecoids and returns. or
certai ndisclosure5 of tru5tee5' remuneratiori 5pe£ilied by lawore not made. or
we have not rectivtd all the inlofmatscrt and explanatirffts requ*re for our audit. or
the trustees were not tntitledto take •dvant•KeoF the sm•ll companies tAemption from the requlrement to prepare
a 5tr6tryic Report or in pre￿rin¥the Report of the Tru5tee5.
ResWn5thties of tru51ees
As txplained more fully In the StaterI￿t of Trustees. ResponsibillUt5. the truster* (who are also the dlre(tors ol the
charItst￿etOmpanY for the purposes of company lawl are responsitrle for the Preparati￿ of the financial ststements
and for being satysfia4 that they Rive a true and fair view. and for such internal control as the trustees determine is
ne(e5Saryto enable the prepèratscnol financial sthtenYnts that are free from mattyial misststemenL thÈthÈY due to
fraud or ttror.
In preparing tht financial ststements. the trustee5 are rtSPDnsitrdt for asse5siry tht charitaL4e company's abi lity to
continue as a going concern. disilosiw 4$ •pplicabl¢ matters rd4ted to golhg concern 4nd using the RolnR concern
ba5150f allounti￿ unle55 the tru5tee5 either intend to l iquidètrthe IharitatAeiomwnyorto cea5Eoperation5.Dr have
no real i5tic alternativebut to do 50.
Paee 13

ol the
ndent Atthors to the A*mbeis of
The Mix Stowmwket limited
Oui respon￿bIlliOes I￿ the ol ihe Nn•KW st*emenls
Our objective5 ore to obtain reasonable a55urarKe about whether the financial ststerrents a5 a whol E are free from
material misstste￿tht. whether due to fraud or error. and to is5￿& Report of the Independent Ajjditors that i ncluds
our opinion. Reasonable aSsUrar￿e Is a high level of assuranc¢ but Is rsot a guarantee that an audit conducted In
accordanctwith ISAS IUKI will alway5detect a rnètwial misststement when Itexists mlsststt￿Thts canarisefrom fraud
or error and are consSderedm•terial If. Individ￿lIYor Inthe aggregate. could reasonatrAy be expected to influence
the economic decisius of users tsken on the basis of these finanoal ststements.
The extent to whlch our procedures arecapable of detec*ln8 IrTe8ul•ritle5, IncludiTyfr4ud Is detslled below
Our approaih to Idtntifyingand assessirqthe risk3 of rmterial misststement in ft5pect of irregularitio5. includitwfraud
and non.compl lancewlth lo￿ and ie4ul4tsons,was as follows
-the engagemerst partner ensured thatthe engagement team collecknvdy had the appropriatscompetence, capabilitis
and skills to Identify or recognisenon-iompliance wth applJiaL4e las￿ and requlations".
wt Identllied the lo￿ and rryulatior6 applicat4e to tht company through discuss1c￿6 wlth the dIT￿tOr and other
monagement. and from our commercial knowledge and experience of the companies operating $￿tor.
- we focused on specific la4￿ and regulatior6 %vhich we considered may have a direct material effect on the fi nanaal
ststements or the Operatior￿ ol tht company. Includire the Companies NLt 21)06. tsxationleRislaty"cm. dats protection,
antl-brl bEry. employment. envlronrnEntsl and health •rbd s•fety leRi$lati￿.
we asse55d the extent of compl lance with the la&￿ and regulatiors I dentified above through making enquirie5 of
management and I nsptctiry legal correspondence. and
Identified arnd reRulatlors wff e communic•ted ￿thIn the audlt tsam rqLtl•ily and the te4m rem•lned alertto
in5tance50f no￿￿o￿p11an(? throughout the audit.
Weasse5sd the 5U5ceptibility of the company's financlal ststeTh￿ts to materlal mlsststerr￿( includlreobtsinl ry an
understsndingof how fraud milht ￿(Ur. by
- moking enqul rie5 of rnanagen￿t a5 to where thÉy considered there wa5 5usceptibilityto fraud, their knowledge of
actual. suspected and alleged fraud.
ton51derl rqthe Internal controls In placeto miu¢ate rls*s of Iraudand non<ompliancewith la%%s and reRulatyons'
To addres5 the risk of fraud through rnoThageff￿nt bias and overri de of contro15. we".
performed onalyb'cal procedures to identsfy any unusual or unexpected rdationships-
- tested jour￿1 entrles to Identify unusu41 transactyors.
a$5e55tt1 whEther j udRew¥*nts ènd assumpti(¥s mode in detL¥minin¥ the accounti￿ estimètes wert Indica￿￿ of
potential bias."
investioated the rationèltbehirtd si¢nifi"cartor unusualtransacts"orf."
In response to the rlskof irre4ul•ril"s and non-conyliancewth lav6 and reeulavons. we designed procedure5 which
included. but were not limited to.
- a¢reein¢ fi nan£i•l staterrent dlsclostys trj underlyin¢supportin¢ docU￿n￿tIon.
- readinKthe minute5 of meeting5 01 those charged with governance.
enquiringof management asto actual and potential litigaticffi ènd claim5."
- reviewing Cofrespondencewith HMRC. rdevant regulato￿ Includirethe Environment A4ency and the company's Itgol
Jdvlsors,
There are Snherent limitstitt6 In our audit procedures described above. The ry￿re renKJved that la￿ and reEula￿Or&
arefrom financial transactiors. the less likely It Is that we would becgrre awareof non<gmpl lance. AJJditine stsnda rd5
alsoli mitthe a udit procedure5 required to identifynon-compliancewth la￿ and re£ulaty"or6 to enquiryof the dirertors
and other management and inspecti¢y) ol rtgulatory and leRal correspondÈncÈ. il any
Material rni55tstements thot arise due to fraud can be horder to detect than those that èri5e from error 45 they may
involvedd iberateconcealment or collusicrL
Paee 14

ol the
ndent Atthors to the A*mbeis of
The Mix Stowmwket limited
A further descri ptionof our responsibililie5 forthe auditof the finanoa15tsterrthts is locatedon the Fi nanctal Reporting
Council's website at fri org uk/)uditorsresponsibiliDtt This descripticn forrr6 part ol our Report of the
Independent Auditor5.
Ltse of oui report
Thls report Is mède soldyto the chèritsE4ecompany s members. as a body. In accordance ￿￿th Chapter 3 of Part 16 of
the Companies P<t 2006 Our oudit work has been undertaken so that we might state to the charitswe company's
members those matters we are requi red to ststeto them in anauditors. report and for no other purpose. To the fullest
extent permitted by law. we do not accept or assume responsÈbilitytO anyone other than the cha ritakle company and
the CharItht￿eCtsrnpanY's members as a body, for our audits¥ork. for this report. or for the oplnior6 we have lorr￿.
J Knights ACA BSC (Senior Statutory ￿dItOrI
for and on behalf of Knights Lo%¥e knmited
Eldo HoLtse
Kempson Way
5uffol k Business Park
Bury St Edmunds
SuFfol k
IP32 7AR
D4te'.,,...
Paee 15

The Stowmwket lknlted
C0ft501idaled Statement ol FIr￿n(la1 Actr¥ilies
ratin
an Incorne and
nditure Actount
lor Ihe Ye¥ Ended 31 Marth 2023
2023
Total
lunds
2022
Totsl
funds
Unrestricted
funds
Restricted
funds
Notes
INCOIK AND ENDOWME14T5 FROM
Donatioro and leycies
66368
68BIO
8.968
Charitable aclivilie5
Youth ivork and associatod support
Bul Iding-rtlatdactivity
7JO
212291
375920
376.650
212291
332.979
199,239
other tradi ngactivitis
Investment income
601,708
290
899
GO2￿07
290
262,994
51
Tot41
817,061
443.187
1260248
804.231
EXPENorruRE ON
Rai5ir¥fund5 and other tradi ngactiviti6
625.733
7290
633JJ23
258.927
ChaI￿able tttivities
Youth ivork and a5soclats4 5UPPQrt
Bui Iding-relataactivity
Overheads & Admin
J,60J
146.371
I37￿32
252,674
89,951
42J)68
254.277
236A22
179W)
Z05.612
207.988
139.498
Toial
285,506
384,693
670.199
545.287
NEf *4COIWIEXPENIrnI
194,1711
51204
142,9741
17
RECONCIIATION OF FUNDS
Totsl lund5 bruuuht forward
145.492
91.151
236ffi43
236.626
TOTAL FUMOS CAIIII*D fORWARD
51,314
142,355
193,669
236.643
Paee 16

The Stowmwket linited
Con501idaled Baance Sheet
3IMarth 202J
2023
Total
lunds
2022
Totsl
funds
Unrestricted
funds
Restricted
funds
Noles
FLXED A55ET5
Tangibleassets
Investments
15
16
99A17
98A17
95.425
98J17
98A17
95,425
CUIIRENT A&SEfS
Debtors
Cashatbankandinhand
17
38.586
117P92
21,766
308A99
60.352
426,491
33.318
415.OS7
156.578
330265
486￿43
448,195
CRED￿oR$
Amounts fall iw due w7thinone year
18
1203.5791
{187,9121
1391A911
1306.9771
CiMIRENT ASSETS
147mll
142,35J
95.352
141.218
TOTAL ASSEfs LESS CLfdlENT LiABILItEs
51.316
142,353
I93￿9
236.643
51.316
142,353
193.669
236,643
FUNDS
Vnrestrlcted funds
RestrScted funds
19
51J16
142J53
145.492
91.151
TOTAI FUNDS
193,669
236.643
Thtso financial statements have been prepared in accordan￿ with the pro¥isiLYs applicaide to charitallecompanit5
subiectto the sm•ll companies rew. ￿.
The financial ststements approved by the Board of Trustee5 and authorised for issue on
nd were slgned on its behalfby
Marisa Batson- Trustee
The notes form pèrtof these financièl ststements
Paee 17

The Stowmwket Lknlted
The Mix Stowmarket Limited- as
3IMarth 2021
entit
2023
Total
lunds
2022
Totsl
funds
Unrestricted
funds
Restricted
funds
Noles
FLXED A55ET5
Tangibleassets
Investments
15
16
22A04
22A04
18.472
22J05
2ZA05
18,473
CUIIRENT A&SEfS
Debtors
Cashatbankandinhand
17
20.529
74ffj77
21,766
308A99
42295
388.176
21.728
36B.71S
95206
330265
425A71
390,443
CRED￿oR$
Amounts fall iw due w7thinone year
18
136.738)
{187,9121
I224￿50)
1191.9711
CiMIRENT ASSETS
58,468
142,35J
loo￿21
198.472
TOTAL ASSEfs LESS CLfdlENT LiABILItEs
80.773
142,353
223.126
216.945
80.773
142,353
223.126
216.945
FUNDS
Vnrestrlcted funds
RestrScted funds
19
80.773
142J53
125.794
91.151
TOTAI FUNDS
223,126
216.945
Thtso financial statements have been prepared in accordan￿ with the pro¥isiLYs applicaide to charitallecompanit5
subiectto the sm•ll companies rew. ￿.
The financial ststements approved by the Board of Trustee5 and authorised for issue on
nd were slgned on its behalfby
Marisa Batson- Trustee
The notes form pèrtof these financièl ststements
Paee 18

The Stowmwket Lknlted
Consohdated Cash Flow Slaternent
lof the Year Ended 31 Marth 2023
2023
2022
)t
Cath Ib)ws liom opewalint ￿l¥ll1t5
Cashgenerated from operations
52.571
40,302
Net cash provlded by opefatrnR actlvltits
52.571
40,302
Cash fh)ws from wive5tx￿ ￿1￿•e5
Purcha5eof tangiblelixed assets
Interest re(*ved
141.6071
190
178.9461
51
Net lash used In investinoact6vltits
141.3171
138,5931
Chwy In cash c45h equrrfalents ￿ the
repowting ptwlod
Cash al￿ cash e4uNalents at the becwinw
of the repowtingperv)d
1.709
415x157
413,438
Cash and ¢a5h equrvalenls at the end ol
the ieporling perM)d
426A91
415,057
The notes form pèrtof these financièl ststements
Paee 19

The Stowmwket Lknlted
Nole5 lo the Ca%h Fh)w Statemenl
lor the Year Ended 31 March 2023
RECONCILATK)N OF WCOMEIIEXPEP41)tnhREI TO CASH FLOW FROM OPEILATrIG ACTNIThS
2023
2022
Nel incomellexpendrflurel lor the reportlng per*)d las pei the
51atement ot F¥wKial Adi¥itiesl
Adjustments for:
Depr￿latioN charges
Interest re(Etved
Ilncrea5elldecreo5ein debtor5
Increasein crtditors
14Z.9741
17
38,715
12901
127,2141
14,514
11.682
27,992
662
Nel cash provided by operatin5
51,751
40.302
ANAIYSL5 OF CHANr￿S WI NEW FUNDS
At 1.4.22
Cash flow
At31323
Net cash
Cashatbankandinhand
426.491
11.434
415P57
426,491
11,4Y4
415fv57
Total
426,491
11,434
415J)57
The notes form pèrtof these financièl ststements
Paee 20

The Stowmwket lknlted
Nole5 to the Financial 5talementS
lof the Year Ended 31 Marth 2023
ACCOUNT*IG POLK
Ba515 01 the 5taternentS
The Iinèncial ststements of the charitaÈ4e company. which Is a public benefit entity under FRS 102. havt betn
prepared in accordancewth the Charitses SORP (FR5 1021'kcountyneand Reporth ng by charitie$ 5tstement of
Recommended Pracb"ce applicatde to charity"s preparinE th8r accounts in accordance with the Fi nanaal
ReportinE Standard applicaNei n the UK and RÈpublic of IrdarAI IFRS 1021 lellective l January 20191. Fi nancial
Reportin¢ Stsndard 102 'The F4nèn<i•l Reportin¢ Stirbd•rd applicatje In the UK and Republic OF IrEland' a nd the
Companie5 kl 2006. The linanoal 51aternents have been prepared under the historical c05t convention. with
the exception of iTrvostments which are includd at markd value.
The pr25entstional currerKV of these financial 5taterrEnts is pound5 5terlin& arTK)unts 4re rounded to whole
pound5.
fjroup A(tounts
As requi red by the Charitie5 50RP. Group accounts have been prepared to combine the charlty and Its tradin
subsidiary 127 TradinE b mited. The subsidiary is controlled 100% by The Mix 5towmarket knmited. These
accounts thorefore showthe consolidatttlresults of the Group. The information prtstnted therefore shows the
positl¢kn OF the Group as a whole. and If required wther by •ccountir¢ stsndarf6 or to provide adeouate
discloswethe si ngle entity of the parent- The Mix Stowmarket Limited.
Goln¢ ¢on¢ein
These finènciol 5tsterrents have been prepared on a Roin¢ concern basis as the Trustees are £onfldtnt that
sufficiertfundingwill be received to enablethe charityto continue a5 a going Concern.
Income
Income 15 recoEn15ed In the 5tstement of Financial ktr"¥itie5 once the charity has entitlement to the funds, It Is
probable that the i ncome i¥A11 be reC￿ved and the anxjunt can be measured rdiably. Fundi ne received for
prole£t5/actiwite5 whwe terms or conditirr6 exist which must be met before the charlty Is entltled to the
re50urce5 is treated 05 deferred incor￿.
ExpeThdituie
Uabiliies are recoffnised 4$ expenditure 4$ soon js there Is a leyl Of COnStru<tlve ob11gatl￿ commlttinq the
charityto that Expenditur?, it 15 probablethat 6 tTan5ferof economic benEfits will be required i n 5etderrent and
the amunt of the Obligati￿ can be measured reliably. Expenditure is accounted for on èn accr￿15 basis and
hasbeen classifial under headintsthataooreoate èll costrelated to the cateoory. Where coststènnotbe dIrec￿V
attributed to partlcdor headin¢s thry have been allotatfd to actlvltss on a ba51s consistent with the use of
resources
TW lixed assels
Depreciation 15 provided at the follo*ire4nnual rate5 inorder to vffite off each a55etover its e5ts' mated useful
Cafe equlpment
IT and gther e4uipn*nt
20% on cost
20-33% on cost
The notes form pèrtof these financièl ststements
Paee 21

The Stowmwket Lwnited
Noles lo the 5talements. ront￿￿ed
low Ihe Year Ended 31 2023
Unrestricted fund5 con be used inaccordoncewith the ch4ritaLleobJectsve5 atthe di5creknim of the t¥U5tee5.
Designated fund5 are unrestricted but specifia4 by the trusttts to be usedfor spetlfic purpose5.
Ae5trlctedfunds con onlybe used for part*cd•r restricted purpoSes%￿lhin the objects of the charlty RestrIC￿or
arisewhen specifial by the donor/funder orwhen funds are ratsey for party"C￿ar restricted purposes.
The MIX Stowm•rket Umlted curvently hasfunds restrlctedto the followlffj purposes..
Sthools Youth work
Providingone to ont coJch1resesslo￿1￿d group for younl people In second•ryschools Thls pro¢ramme
provide5 qUiEt. Safe spics for reflertion ond an availalle adult to erTh)tionally support young people on the
return to 5ucce55fiJ learnir¢ and re entering classroc￿5.
Open Auess
These open access or.drop In- sessicffj are prgvided at both 5towmarket wthin the Mix bul IdiryE and Needham
Market in the"Hut" at Cro&vl* Park. Not only do these Sess1ry￿ provide after schod and holidayactivities for
young people. but thty also enable direct access to further services that the Mix provide throu£h the youth
workers provldirysupport•t thest sesslors.
Deia&*d work
Detached progrèmn)es tske youth work to people whefe thLy are In thdr £ommunltles ￿th the )Im of
reduci n4barriu5 to young people acces51￿oUr 5UPPOrt 5ervice5.
CothknE
We provl de rf*ntorlng and coachiry lo young people acrcss all our youth ¥￿Tk proletts. Our youth workers
eneage in monthly professic￿l Supervisi￿ sessi¢Y6 from an accredited coach and coun5dlor for support and
reflecty"on.
Thwi¥e
Our alternativeeducation provi5iCffi SUPPOrted 5ttTrdents from local mainstream secondaryschoc45 for a full day
each week for the schod year. Responding to the needs of the young people we provide a mixture of ontrt
one mentorlnK 4nd (￿ChIn£ vo(atyor•l •nd wvrk-bjsed skills dLwdopment
CnKial Crew
Crucial Crew is an annual event for around 1200 Year 6 pupils in mid-suffolk aimed at impfovino their safety
awareness.
This pro¢rarnrnE helps youn¢ people build confidence by workln¢ throu¢h the year In theatrlcal productlon to
culminotein an end of year performance held for farn1￿ friends.
Together
The Together Project supported young people 4Red IS. 24 looklre t¢} tske th•r next step Into employment,
education. oi trainin¢ We hdped young people rN)ve fTom NEET (Not In Educètion. Employment or Trainl Ng)
backi nto sch¢)ol. orbwrk. other trainin£ change jots or oet a second job.
Holiday Activlty fund
This fund provides activib.es for young people in the schoc4 holiday5 to keep the provisi(m of support open and
acttsslk￿eo￿tsl de of schod weas.
The notes form portof these finanaJl statements
Page 22
contlnued...

The Stowmwket Lknlted
Note5 to the Financial StatementS- coll1￿￿ed
lof the Year Ended 31 Marth 2023
ACCOUNT*IG Pol￿￿ - c4mtinued
Leas1￿ commitments
Rentals paid under operating lease5 are charied to the 5t4tenwnt of Flnanclal ktlvltles on a straight line basls
over the period of the lease.
ThÈ Mix occupits a buildir* which is owned by Suffolk County Council on a rent-free basls. In turn. The MIX
provldesollice accommtsdaiion to Suffolk Co¢Jncil at redu<ed rates.
Ptnsi1￿ tosts and othef Post-retiremert behtfits
The IhJritsWt company oper•tes a defiAed COAtrlbytl+* penslon scheme C¢ntrlbutiot% p•y•ble to the
Charits￿2(0rnpanY 5 pension schery￿ are chargedto the Ststtry￿nt of Finènool ktivitie5 i n tht periodto which
they rdate, allo£atsJ to funds on the ba515 aS5alaris paid.
FkwKlal knsliuments
A55ets ond I labiliie5 arelnitlally recognised at costor tran5acty.wol v•lueunless othewse stated.
CK)NATKIP4S AND LEGACIES
2023
Total
funds
2022
Totsl
funds
Unrestricted
funds
Restricted
funds
Donatio
66.368
68,412
8,973
OThER TIIADWG ACTiv1r￿S
202J
Tot
nds
2022
Totsl
funds
Unrestricted
f4Jnd5
Restricted
funds
FUndraisi￿e¥ents
Other income
Sales & trading Income
Government grants
I,ioi
IOA)$7
575.133
15.000
2,000
IOX157
575,133
15,000
2.306
4.768
20S.0S2
50,855
601.788
899
602,607
262.994
W4VESTMEMT INCOME
2023
Total
funds
2022
Totsl
funds
Unrestricted
fund5
Restricted
funds
Deposlt•ccountlnteres1
290
290
si
Page 23
contlnued...

The Stowmwket Lknlted
Note5 to the Financial StatementS- coll1￿￿ed
lof the Year Ended 31 Marth 2023
INCOME FROM CHARftABLE ACTiv¥llES
2023
Totsl
actlvltie5
2022
Total
4Ctlvltle5
Youth
Work
8uilding-rdata4
4Ctlvlty
Incoffefrom acty"vits"es
Grants
Other fundin¢
Office 5pacerenta15 and 5ervicecharge5
Room rentals
730
730
55,000
375.920
139.772
17,519
903
71.155
332,076
87.064
41.020
55WQ
375?20
139.772
17,519
376.650
212291
588,941
532.218
Grjnts recelved. In<ludal In the above. areas follo1￿..
2023
2022
Suffolk County Council
Ba ber¢h & Mld Suffolk DistrirtCoun¢ils Covid 19 fundirsi
Suflolkcommunity Foundaty"on- VKirk wthin schods
55AIOO
49.135
22,020
55,000
71.155
RAIWIG FUNDS
other tr4dw¥ xlivitie5
2023
Total
funds
2022
Total
funds
Unre5tTlCted
funds
Restricted
funds
staff <osts
Hlreof equlprrtnt
Baddebts
Depreciation
Directtradingcosts & purchases
Trèdlngoverhejds
Tax8￿0￿
19
516
1,169
242
492,628
128.531
2fi27
7273
17
7292
533
1,169
242
492,628
128,531
2,627
16,954
324
995
198.676
30.164
11,815
625.733
7290
633,023
258.927
Page 24
contlnued...

The Stowmwket Lknlted
Note5 to the Financial StatementS- coll1￿￿ed
lof the Year Ended 31 Marth 2023
CHARftAeLE AcTIVff￿5 COSTS
Support
costslsee
not¢ 81
Dlrect
Costs
Totals
Youth work and associata4support
Bui Iding-rÈ1at￿aCty¥Ity
Overheads & Adrnin
254277
170.317
179.6(N)
254277
236,322
179.600
66W5
604,194
66IJ05
670,190
sLM￿RT COSTS
Governance
M•n•genxnt
Flnance
osts
Totsls
Bulldino-relatalact(vity
43.164
22.653
66m5
NET INCOPWIEXPENtXTlffE)
Net In£omellexpeNditurel Is st•ted •fteY charon￿((red4tITh￿'.
2023
2022
Dtpre(latlon- owned assets
Hlreof eqUip￿nt
10,715
533
7.684
324
io.
TRUSTEES. IIEMLINERATIOM AND BENEFITS
There were no trusttts, remuneratlon of other benefits for the ye4r ended 31 M•rch 2023 nor for the ytjr
ended 31 March 2022.
TfUStets' expenses
No Trustee's were rdmbursed for any expense5 in 2023 or 2022.
ii.
STAFF COSTS
2023
2022
Wages and salèrits
So<lèl se(urity costs
othEr pension costs
418,748
27,638
7.735
364.831
23.810
6.IJ08
454,121
394.649
Totsl trustee and key nwnaEen*nt personnel renwnefats.on and benefits anh)unted to £40,44712022 £37,931).
Pale 25
contlnued

The Stowmwket Lknlted
Note5 to the Financial StatementS- coll1￿￿ed
lof the Year Ended 31 Marth 2023
ii.
STAFF COSTS. conlinued
The average rTrJnthly number of employees duringthe year was as follows".
2013
2022
Management and Business support
Front of House
Youth workeys
TradinKaciivity
15
37
12
25
51
No employet5 received emluments in excess of £60.000.
12.
COMPAIiATIVE5 FOR THE 5TATEME14T OF FW4AP4U4L ACTIV1F￿5
Unrestrlrted
funds
Restricted
funds
Totsl
funds
INCOME AND ENDOWMEMT5 FIK)M
Donations and leEaci
2.513
5.455
8.968
Charitabl2 odi4rytie5
Youth work and a550ciats4 5UPPOrt
Bullding-relata4octivity
28.885
149.239
354.096
50.000
332.979
199.239
other tradlnEaclvltSe5
Investsnent Sncome
261,371
51
1.625
262.994
51
Tot41
442,057
362,174
804,231
EXPENOITVRE OM
RaIsI￿fUndS
241,973
16.954
25B.927
Ch•rilable arti4tyties
Youth work ènd assoclatal support
Bui 1ding-relatedac￿VIty
Overheads & Admin
144.6731
166,893
127.400
250.285
41.095
4.287
205.612
207.988
131.687
Total
491.593
312.621
804.214
INCOIKIIEXPENDfniiEI
Transler5 between fund5
149.5361
21.788
49.553
121.7881
17
Ntl mo¥emenl in
127.7281
27.765
123.0941
RECONCILI￿￿ OF FUNDS
Totsl funds brought forward
173.243
63.383
236.626
TOTAL FLW4DS CARRIED FOIIWARD
145.495
91.148
236.643
Page 26
contlnued...

The Stowmwket Lknlted
Note5 to the Financial StatementS- coll1￿￿ed
lof the Year Ended 31 Marth 2023
13.
Audilor5 Remuneration
Auditors fees forthe year cory>rise-.
2023
2022
Audit & kcounts Preparaticm Fee
9.035
4.995
14.
T￿XATIoN
The Mi¥ 5towmrket kn'mitEd is subjectto corptsrati￿tax on its trèdinlènd comft*cial activikn's. In both 2023
and 2022 these attivitis did not generate a tsxable profi.t, therefore no Iharge or liabilityis includej in either
vear A delerred tax liab¢lity relatingto acceleratedcèpitsl allowincs has been recoRnised of £14,44212022-
eii.8151 The charKetotheSOfA Is £2,62712022-£11.8151
15.
The i•wWe Ihxed assets ol ihe fxoup we •$ lolows:
IT ond
other
tqulpment
Cafe
equiprrent
Totals
COST
At l Aprll 2022
dltions
Di5P05a15
90,717
J2,442
15,3821
42,188
14,547
132,905
46,989
15,3821
At 31 March 2023
117.777
56,735
174,512
DEPRECIATION
At l April 2022
Charge for year
13,516
28248
23,964
10,467
37,480
38,715
At 31 March 2023
41.764
34.431
76,195
PIE[ 600K VALIX
At 31 March 2023
ZZA04
98B17
At 31 March 2022
77.201
18.224
95.425
The Company hoscafé equiP￿￿nt h*ith a net book volueof £nil & IT andother equiPrr￿t of £22,304.
16.
FIXED ASSEf ￿VEsT￿NTs
The company holts a l(M)% 5nvestr￿t in 127 TradinEknmFted an￿￿Tr￿"nE to £1. In these RfOUP accounts the
results for this subsidiary have been included. Indivithol accounts for the subsidiary are availalle from
Companie5 Plouse.
There were Tro investnxnt assets outsidethe UK.
Pole 27
contlnued...

The Stowmwket Lknlted
Note5 to the Financial StatementS- coll1￿￿ed
lof the Year Ended 31 Marth 2023
17.
DE8TORS: AhK>LP4TS FAiLING WttHIN ONE YEAR
2023
2022
Trade debtors
Prepayments
stocks
36,706
14,672
9.024
26.769
2.869
3.500
60B52
33.138
The company has trade debtors of f 29.85812022- f 19.407land prep•ytrthts of t12,43712022-E2,3211.
18.
CREC*TORS: AfvKIUP4TS FALLWG wrtHI4 ONE YEAR
The ueditor5 of the Gr0￿P Ive:
2023
2022
Trade credStors
8ank Loans
Social se(urlty and other tsxes
PLcrued expense5 and other creditor5
Incom In èdvance
S3￿90
42,157
48,465
81,381
185,598
43,075
48.039
20.063
36,8B3
158,918
Y91,491
306.977
The ueditors of the Company are:
2023
2022
Trade creditor5
Amounts owed to group undertakin85
social securltyand other tsxes
crued expenses
Income In advance
19.145
20,116
IOM26
9,080
185.598
7,941
4,995
158,918
224,650
191.971
Income In •dvancecomprlses fundln¥rece+ved lor projects1•<￿VI•jt$whert terffs orcondltltys exlstwhlch must
be mEt before the chority 15 ents'￿ed to the resources.
The tNven)ent In this provlsth w45 as follo*%.'
2023
2022
Incon* Inadvènce blf
Aeceived durlngthe year
Released to the SOFA duringthe year
158.918
569,497
1542*171
156,449
410,846
1408.3771
Income in advanceclf
185.598
158,918
Page 28
contlnued...

The Stowmwket Lknlted
Note5 to the Financial StatementS- coll1￿￿ed
lof the Year Ended 31 Marth 2023
19.
>VEMENT W FLPIOS
Net
MOve￿tht
Infunds
Transfer5
betsveen
funds
At1422
31.3 23
lthrestrKted
General fund
145092
{94.1781
51J14
Re5trxted fund5
MSDC Open kce$5 pri)vi511
SCC open acce55 expan5icn project
Detsihed Project
Coachlrl I to I
Thrive se55Irys
Crucial Crew
Comrnunity Youth Wofkef
Oram atthe Mix
Together Year 3
Greenlights
Schivjls Youth Work
Together YEar 4
HAF
Open kcess- Needham
Open kce5s. Stowmèrk
9.508
4.367
2,694
19,078
6￿11
19.5081
14A671
2￿94
5,743
7￿39
3.769
113.3351
428
3.769
1,783
10,949
4.576
28.514
2.071
2,450
110,9491
7,543
I2￿63
4233
12,119
41.377
2A171
2￿60
39.994
6,779
39.994
6.779
91.151
51202
142J53
TOTAL FiP4D5
236.fAJ
142.9741
193,669
Page 29
contlnued...

The Stowmwket Lknlted
Note5 to the Financial StatementS- coll1￿￿ed
lof the Year Ended 31 Marth 2023
19.
>VEMENT W FLPIOS . continued
Net mvement In funds. Includd In the above areèsfollows-.
Incomlne
resources
Resource5
eApended
M0ven￿nt
infunds
lknrestrkted funds
General fund
817￿61
19112391
194.1781
Restrkled fuYKIs
Cornrnunity Youth Worker
Detsched Project
Coa£hir¢ I to I
Thrlvt st551￿6
Crucial Crew
Open Source
Drama at the Mix
To¢ether Ye•r S
Greenlights
Schools YW
Togrther Year 4
Diadem
Educats'on Oelivery
HAF
Open kcess. Needh4m
Open kcess. 5towmarket
SEN YW
11,000)
12,479)
114,310}
185.0971
18,4221
(S￿46>
113,1881
110,9491
113,0941
IJ9,J431
1101,6071
13001
1980)
112x1291
111.3561
151,1831
I13￿02>
ii)Jooi
2h79
975
85.525
12.191
s￿46
IS￿39
113.3351
428
3,769
2850
110,9491
7548
12063
20fi87
52206
107,607
31)0
14,689
51,350
58.962
13W02
39,994
6,779
443,187
1391,9851
51202
TOTAL FLV4DS
1206248
113032221
142.9741
20.
RELATED PARTY i)ISCL05LIIES
There were no relJted partytransaCt4rys for the year ended 31 March 2023,
21.
LiWTE CONIIK)LLINfj PARTY
Tht charlty Is controlled by the body of trUs￿e$. but no one trustee has overall control.
22.
DIV￿vAL INCO￿ STATEMEP4T
As permltte(I by 5eclton 408 of the Companles kt 20)6, the Incoff* 51atement of the parent company Ss not
presented as partof these finical stster￿ts.
Paee 30

The Stowmwket Lknlted
Oetailed Stotement ol Financial Actr*ii•Es
lor the Year Ended 31 Marth 2023
2023
2022
INCOV* AND ENDOWMEPITS
tk)n*hons le￿ie5
Donatior
68NIO
8.968
other li•dhy &tl¥illes
Fundrai5irqevents
Other I ncome
TradinRlncome
TradingGrant Incon
2.306
4.780
205.052
50.855
10,474
575,133
15.000
602&)7
262.994
Investment irK¢)me
Dep051taccounti nterest
290
51
Chawltabbe xlbvlties
Income from activikn.es
Grants
Other fundin¢
Office5pacerenta15 ond 5ervicechar8e5
Roorn rentsls
730
55JlOO
375,920
139,772
17.519
903
71.155
332.076
87.064
41.020
588.941
532,218
Total resources
1260248
804.231
(PENDifuRE
Other 11*4ky *tfvitles
WaEe5 and e¥tErnal practityonus
HSreof equipment
Bad debts
Depreclationof cèfeequiprrent
Directcafé costs- purchase5 etc
WaRes- café& trading attivitse5
Tr•dln4actlvlty- overhe•ds
7292
533
1.169
242
202,246
290,382
131.158
16.954
324
995
63.354
135.322
30.164
6331129
258.927
Paee 31

The Stowmwket Lwnited
Oet&Ytd Statement ol Acti¥llits - ¢Onl￿￿ed
low Ihe Year Ended 31 2023
2023
2022
Waees and external practitfjonus
Social security
Pensions
Youth work relreshx*nts
Water rate5
InsLtrance
Rent. IIRhtJnd heat
Telephone
Postsge and 5tats'onery
Advertising
371.009
24.921
7.735
4￿75
lo￿22
2,562
891150
2.261
7.720
1.790
509.946
21.214
6.008
1.599
3.102
3.B36
42.339
2,915
4.440
256
I 11
Sundrlt5
IT equipment and other costs
Travel
Recruitment
Tralnin4
Subscri ptiCffl5
8ui Idingrepairs and Maintenance
CleanlnR4nd w4Ste
Direct projEct Costs
Counsel l i
OeprecSatlonof ITequip¢Mnt
3.424
8.930
750
150
7.501
530
27.091
19.519
18.244
180
6,689
8.178
lJJ55
1.144
4M15
220
23,667
16,512
15.719
10.472
604.194
488,661
Support cosls
Manaeement
Wages
social security
Sub-£ontractadmlnistralJc
40N47
2.717
37.931
2.596
738
43,164
41,265
Flnan¢e
Bank char¥es
195
countancyand payrdl
LeRal fees
Auditoillndependent examiner's fees
13290
328
9A135
9,905
266
4.995
22￿53
15,166
Totsl resources expended
1.303222
804.214
Net incomellexpenditurel
142.9741
17
Paee 32

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Marisa Batson added the following comments: 

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## **Signature 2** 

Signed by James Knights using authentication code YklMbCUkWGp8RFhF at IP address 20.117.102.58, on 2023/12/22 12:38:37 Z. 

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James Knights added the following comments: 

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