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2024-03-31-accounts

REGISTERED COMPANY NUMBER: 07150130 (EDglaDd aDd Wales) ofthe Tru tstements forthe Y r End ci 31 M rth 2024 for Buildi mmunl In W Du wi 'ADIDA756* 2011212024 COMPANIES HOUSE A26

4ALL- Buildi Commun. in West Dulwich the rEn Page Reference and Administrativ¢ Details Report of the Tn￿e¢S 4t07 Independent Examinerfs R¢p)rt Statem￿t of Financial Activiltes Balan￿ Sheet 10 Not¢s to the Financial Statements 11 to 15

4ALL- Boildin inwe t Dulwith fih for th Year Ended 3 TRUSTEES Taiwo Afolabi (R¢sign¢d 1st June 2023) Anna Birley (Resigned 3° July 2023) P8uI Durgan (Tr¢&8urer) (ReSi￿ted 22. January 2024) Alan Everett (Resigned 13 December 2024) Ann Kingsbury (Chair) Oiesigned 22 January 2024) Susan Morgan (App)intgJ l* June 2023) Christopher Pick (Secretsry) Kudirat Balogun Springer Nick Wilkic COMPANY SECRETARY Christopher Pi¢k REGISTERED OFFICE 41 ch￿InUt Road ndon SE27 9EZ REGISTERED COMPANY NUMBER 07150130 (England and Walc8) REGISTERED CHARITY NUMBER 149754 DEPENDENT EXAMtNER Fred Johnson ACMA CGMA

4A L- Buildin Dulwith eTru for the Yegr Ended 31 March 202A The trustees who arc also ditt£tors of thc charity for the purwse5 of th¢ CA)mpanics ArA 21IJ6. present their rem with thc financial statements of the dlarity for the year ended 31 March 2024. The trustees have adopted the wovisions of Accounting and Reporting by Charities: Staternent of Reconunend¢d Prnctic¢ applithle ￿ Charities pr¢p8ring their actounts in acwrdance with the Financial Re￿rtIng Standard applicable in the UK and Republic of I￿10nd (FRS 102) (effective l January 2015). OWECllVES AND ACTIVITIES Objettlv•s And lms The principal activities of the ￿MpanY in the ye8r under review wuc to relieve wvcrty and advanL% education for young people aged undcr twenty-five and for elderly wple. The Objectiv￿ of 4ALL- Building Community in West Dulwich are to: alleviats educ&tionai and social disadvJnia8e and socia] isola¢ion throu8h 5mall-3r4lc projcd$ workin8 with Ic communities and gTOUPS promote Social inclusion across age. cultural, faith and ethnic backvoUr￿ by bringing p￿pIC together to i￿ner their ry)mmunity. Charltble Aetlvltles, Athlevements 4Dd P¢rforman¢e 4ALL's A¢tlvilies rdi in¢0 three main catcgories: projects with younger p￿PIC projects with older people ommunity-buildin8 proJ￿t￿ The main activities of 4ALL are to Op￿rat¢ thr¢¢ aft¢r5chooVyouth clubs together with 50m¢ outreach youth work 8$8oci8t¢d activities: community choir and drop in scssion for older p￿>ple. and to hold eommunity-building ¢v¢nlS. Projeets with yONDier p¢opk 4ALL's three afterschty)Vyouth clubs mcct a dcnyonstrable need amon8 loGal youn8 people: therc 15 no similar provision in the ar¢& The clubs ar¢ Between the Tracks (for 8-12-ycaT4)Ids)' Between the Trdcks Plus (age 13-16). and Between the Tracks S¢niors (agc 16-19). Thc thrc¢ clubs sm¢ young pcoplc living on or near tlwce educationally and socially disadvantaged ,h￿d-tQ-reach, social housin8 C5tatrs. The clubs, which me¢t weekly or iwice weekly in estsie community halls, aim to build the self-confidcnce. 5elf-esteem and resilience of members; develop the softer skills c5sential to progress kn fither higher cducation and ¢0 employmen( and provide a safe gpace in which young ￿pIe can tsik 8ly)ui ihe issues {familyb Social et¢) they farx - and also chill out with friends. All three clubs also regulpz trip5 that aim to broaden m¢mbers' horiTKJns and introdu¢¢ th¢m io new. and often challengin& cxpcriences. The clubs are run by expcrienced paid part-time youth workers supported by committed at]d exp¢ri¢nced volunte£rs. The Clubs sucttssfully maintain a Strong ethos and a loyal meM￿￿h1p. Members enjoy coming to Ihe clubs and valu¢ the safe, friendly envimnmcnt they offer along with opportuniti¢s to en888c with symp&theli< interested adults. This year the Between the Track8 clubs yupwjrted over 130 children and young p)ple aged 8-19 to accc55 %)cial and recreational 8clivilio. improve their life skill and sthy safe. The board reviews and monitors progress of the clubs and 4ALL's wider youth provision a8ainst the aims s¢t out in the thr y¢ar 51rnl¢gi¢ plan. All tlvec clubs have agreed vdues in place and oper8t¢ ¢ffe¢tive recrnitsnent and safeguarding procedures, applying to Staff, volunteers and trustccs. All volunteers. staff and trustees are requir￿ io allend safeguarding training. the club leaders are trained to a higher level. Onc trustee specific responsibility for oversishi of safeguarding. and durin8 the year another trustee on r¢stx)nsibility for oversight of health and Safety matters.

mmun in West Dulwith rEn Th¢ principal fimder5 of 4ALL's youth service are BBC Children in Need (whos¢ three-year grant ran until January 2024). the London Borough of Lambeth, whose twfryear wi from Ociober 2019 has been extended to run until June 2024. The ch8rity also receives grants from the Pcabody Community FoUnd￿lOn specifically for the ¢ontinua¢ion and development of work with older teenagers. These three have ensur¢d the youth s¢rviLY's financial viability. W¢ were also awarded a two-year grant from Ihe Lambeih Community Foundation. 4ALL remains immensely grateful to The Peabody Hill and Rosendale Rood Tenants and Residents Associations which coniinucd to provide rent-free acwmmodation &s well a8 mu¢h oih¢r $upp)rt. Thi$ represents a 5i8nifiwit ￿ntrIbutiOn to th¢ successful opcration of th¢ clubs. Highlights of the year have in¢luded: younB people enjoying a range of a8¢-appropria* ￿1vill¢S in¢ludin8 art and crall ixjard and ¢ord games. rAokin& deftin& discussion residential weekends varied trips, including theatre visits, Christsnas lights. 80-kartin& ih)wling workshop5 and infonnal diwus5ions on diffcrtnt topi￿ includin8 fint aid and firc and safety; sexual health; online safety continuation of 8 Suc￿ssfUl weekly football o)achin8 programme, which immediately attrncted a loyal wup of young pa>pl¢, many of whom did not attend 4ALL'5 othcr youth activities. Projects with older people in Sing 4ALL, a community choir for older wple, is a highly T¢gardaJ mu5ic418nd social group and a strong Community resiJurc£. Members ar¢ aged between the low gixties and the mid-nineti¢s and come from a variety of ethnic and socio. ewnomic backgrounds. Many memb¢TS have significant disabling lon8-Icrni health conditions. some can be des¢ribed as Socially isolated. Under the direction of an experienced professional musician, the choir learns songs from a widc variety of Music types. This exiends members, musical knowledge and also provides stimulus and ch￿lenge, as well as bein8 fijn. In &ddition, srrong fri¢ndship txinds have fomied between members, and memttrs r¢p)n T￿liCeable health benefits such &8 improved bre8thin8 and improved well-being. The twice-weekjy dropin club for older resid¢nts of the Peabody e$￿e9 and the wlder 8r¢4 sUPPOrted by initiat grant funding from the Mccarthy and Stone housing group. continued succ¢$sfully J with a total mcmbcrship of about 30. and proved a real support in overcoming soci81 isolation and developin8 stron8 friendship tics. Communlty-bulldlng •vefjts Bcfore the pandemic. 4ALLrdn two annuat (x)mmunity-building events, the Cottkmunity Autumn Fair in S¢plember and Carols 4ALL in December. Carols 4ALL sumsfvlly resumed in Dec¢mber 2022 wilh a strong attendanrx from ¢v¢ry Section of Ihe local community. This event offers people the opwrtunity to enjoy singing ChTistsn&8 carols in a friendly ¢aftrstyl¢ setting, fre¢ from the wnstraints of a fornial ¢arol service, and thus appeals to rnany pw>le whom Christrnas would otherwise pw by. The 2023 ¢v¢nt W&8 equally successful with attrndance of aE#)ut 3W. Du¢ to a lack of volunteers to run what had grown to be a very wmplex event. in 2022 the Board d¢¢ided not to resume n￿￿ing the annual Community Autwnn Fair. This followed eleven very successful events between 2010 and 2019. Future of the thArity During the hear it became Trncreasing]y clear that the existing management system of the organisation . which was very largely dependent on the time ond skills of one volunteer. wos no long¢r viabl¢. A Charity wnsultsnt w&% therefore ￿888¢d in autwnn 2023 to investigate whether an expansion of the charity's activities to meet clear unmel local social need would achieve sufficient fimding to employ a part-tim¢ mar￿ger. The consultant's cnnclusion ihat this was not a fe&8ible way forward, together with the lack of securevlong terni fjjnding for the charity's youth service4 led the trustees to decide in

the Tru f rth Y rEnded31M rch20 January 2024 to close services on 31 May 2024. Staff were kept infornied of developments throughout and given appropriate forewwning of redund8n¢y. At the same time discussions were Iniliated with altemative loca] pmviders who might tske over the servic¢s for young pcople and older p￿pIe. These w¢re ongoin8 ￿ th¢ year end. Publlt ben¢fit The TTUSiees confimi that they have complied with their duty to have due regard to thc guidance on public benefit published by the Charity Commission in exercising their powcrs and duties. The public benefit of the Charity's activities are outlined undry'Objc¢tives and Activities, abov¢. FINANCIAL REVIEW Res¢rv¢s policy The Trustees consider il prudent to maintain unrestri&¢d r¢wves at a l¢v¢l $uffici¢ni io ¢nable the Charity. in the eveni that Closure w&s inevitable, to gradually wind (k)wn the Charity over ayear. Thc Trumees ￿nsider that minimum rcserves of£22.0 should be suffi¢i¢nt for this purpose. Pl￿10t1￿1 Position The financial pmition of the Charity as at 31 March 2024 is ¢on51dered to bc salisfactory with unr¢stricted Tescryes higher than the pr¢vious year and ar¢ at the same l¢vel within th¢ policy set by the Charity. Overo11, the Trustees wn5ider without the ¢ontinuin8 SUPry)rt of those who support the chhrity, ￿th from a physica] and a financial pint of vicw, the Charily will be not be able io continue to med it objectives and provide its ￿re aclivities for the ncxl 12 months. Si￿lfIcant work will be needed in the nexi year to se¢ure lon8 ￿rM yant fimding to ensure the viability of the ¢harlty. P05t bal4nce sheet ¢vent Unfortunately. the chwity has been un&ble io obtiin grant funding and will ce&tt charitable activities on th¢ 3 ill July 2024 with a vicw to dissolution within the next tsvo years. Any remainin8 charithbl¢ funds will b¢ distrtbutcd in ￿tA}rdance with th¢ objects of the chority.

4ALL- Buildin ommuni inw ulwieh Ro eA STRUCTURE, GOVERIYANCE AND MANACEME Governing document The charity is ￿ntrOll￿A by its M¢morandum of Articles of Associalion and constiWtes a limited wmpany> limited by guarante< as defined by the compani￿ Act 2006. Recrultment and appointmttst of new trusttts New trustC¢5 are identified through local n¢tWOTks. They meet existing trustees for infomial discussion and int¢rview and attend a board mcctingas an observer; references are ihen obtained befor¢ app)intment is o)nfirmed by the trustees. In the recruitment of new trustees. Ihe board h&5 re8ard to the imFX)rtanc£ of widening membership among varyin8 ethnic, age and SOC10we￿r1oM]¢ groups. 0ry4ni54tionxl strn¢tsre The p8rochial church oiuncil of All Saints Church w¢￿ Dulwich appoints two of its m¢miw5 to th¢ ￿9rd of 4ALL. The historic and continuing links between 4ALL and All Saints Church c4)ntinu¢ to r¢main stron8. However. 4ALL is not a Teligious organisalion and all its activili¢s are open w everyone without distinction. Thc board meets approximately quarterly to monitor and review the perfom)anc¢ 4ALL's pmjects and to carry out strAte8iC developm¢nl plannin& Rl$k m*nA8emeDt The t￿Stee$ have a duty to identify and review the risks to which the charity is ¢xp)sed and to cnsurc appropria￿ controls ar¢ in place Io PTovid¢ reasonabl¢ assurance against fraud and error. Approv¢d by ord¢r of th¢ board of truste¢$ on and si￿ed on its behalf by: Christopher Pick- Secretary

endent Examiner's Re rt to the Trust f 4ALL- Buil Communi Dulwieh IDdependent examlner's report to Ihe trusttos of 4ALL- Building Community in West Dulwicb ('th¢ Company,) I r¢port to the charity lTus￿ on my examination of the accA)unts of the Company for the year ended 31 March 2024. Responglbililies #nd bAsig of r¢port AS the charity's trustees of ihe Company (and also its directors for the purposes of company law) you are responsible for the preparation olthe accounts in accordance with the requir¢ments of the Companies A¢t 2006 {'thc 2006 ALX,). Having satisfied myself that the accounts of the Company are noi required to iK audited under Part 16 of the 2006 Act and are eligible for indqndenl examinatio￿ I le￿rt in r¢S￿¢t of my examinion ofyour charity's as carried out under section 145 of the Charili¢5 Act 2011 (the 2011 Act,). In carrying out my examination I have followrAI the Directions given by the Cknty Convnission under $￿tion 145(5) (b) of th¢ 2011 Act. Independent exxminer's stslement I have complcled my examination. I wnfirm thal no matters have ¢ome to my attention in connection with the ¢xamination giving me cau5¢ to believe: aw)unlin8 re￿rdS weff not kept in res￿ of the (bmpany a8 required by se￿10n 386 of the 2006 Acr, or th¢ accounts do not accord with those reujrds; or the accounts do not comply with the ac4x)unting rtyuirements of section 396 of the 21K)6 Act other than any requirement that th¢ w)unts wve a true and fair view which is not a matter ¢on$idered &$ part of an independ¢nl ¢xaminotion; or the ac￿unIS hav¢ not been PT¢pared in aC￿rdanCe with the methods and principles of the Statement of Recomm¢ndeJJ Practice for ￿￿llnting and reFOrting by charities [applicable to charitie5 preparing their accounts in xx)rdanc¢ with the Financi￿ ReFx)rting Standwd applicable in the UK and Republic of Ireland (FRS 102). I have no CA)nrKrn5 and have C￿Me ￿rO$S no other matt¢TS in connectton with the examination to which attention should bedrnwn in this rew)rt in order io enable a proFW understanding of the accA)Lthts (o b¢ reathed Fred Johnson ACMA CGMA Date:

L- Buildln ommuni West Dul Aceounts r the Year nded 31 h 2024 ment ntial 24 Unr¢slritted Funds R*strict¢d funds 31.3.24 31.3.23 Total fynd$ Total fithds INCOME AND ENDOWMENIS FROM Don&tions end legacies Charitable activities 2,837 63,360 66,197 66,943 Sin8 4ALL Community building events TOTAL 2,026 1,056 2,026 1,050 917 1,872 5,919 63,360 69,279 69,732 EXPENDITURE ON Charltable a¢tlvl¢ieg Youth and older people servi￿S Community building events Sing4ALL Oeher ac¢lvltles: 68,905 68,905 256 58,096 256 150 2,246 2,246 1,160 Other costs 11,850 14J52 11.850 83,257 {J3,978) 2.789 TOTAL 68,905 ISJ4S) 62,195 IYET INCOMFJ(EXPENDITURE) RECONCILIATION OF FUNDS (8,433) 7,537 Total funds brought forwwd TOTAL FUNDS CARRIED FORWARD 36,588 10,724 47.3J2 39,775 28,155 5,179 33?34 47J12 The not¢$ fomi p8rt of these financial statements.

L- Buildi mmuni in W t Dulwi Accounts for the Year End areh 2 24 B#lante Sheet #t 31 M h 2 Noteg 31.3.24 31.3.23 CURRENT ASSETS C&8h at bank 33,834 47,812 CREDITORS Amounts falling due within one year (500) (500) NET CURR￿ ASSETS 33J34 47,312 TOTAL ASSETS LESS CURRENT LIABtLITIES 33J34 47,312 NET ASSETS 33J34 47,312 FUNDS Unrestri¢ted funds 28.155 36.588 Reslrithcd funds 5,179 10,724 33,334 47,312 The Charitable company is enlitled lo ¢X¢Tnption from audit under Section 477 of the Compani¢s Act 21K16 for the year ended 31 March 2024. The member8 h&v¢ not required th¢ ￿MpanY to obtsin an audit of its fin8nciai siatements for the yw ended 31 m?￿h 2024 in &C￿rdance with S¢rtion 476 of the Companies Aci 2006. Th¢ trust¢¢5 acknowledg¢ their resp)nyibilities for (a) ¢nsuring that th¢ charitable ￿MP￿Y keeps accounting reo)rds that comply with Sections 386 and 387 ofthe Companies Ad 2006 and eparing financial statements which give a true and fair view of thc sthte of affairs of thc charitable company as at the end of each financial Y￿ and of its surplus or deficii for ea¢h financial year in ac￿rd8n¢£ with the T¢quirements of Sections 394 and 395 and which otherwise ￿mplY with the requirem¢n15 of the COm￿leS Act 21KJ6 rel*ing to fin8nGial slat¢menlS, so far as applicable to the charitable C4)mpany. (b) These financial statements have been prepared in aLxx)rdance with th¢ s￿131 provisions of Part 15 of the Companies AGt 2006 relating to ch4ritable small companies. The financial statements w￿¢ approved by the Board of Trustees on and w¢r¢ signed on its behalf by: Christopher Pick- Secretary 10

4AL Buildin Communi inwe Accounts for Year 31 Mareh 2024 Notes to the Finan Is efdr 31 Mgrch 21124 ACCOUNTING POLICIES Basis of P￿paring the fin&nei41 statements The financial statements of the charitable company. which is 8 public benefit entity under FRS 102. have been prepared in accordanGe with the Charities SORP (FRS 102) 'Accowiting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing iheir awunts in accordan¢c with ih¢ Financial Reportin8 Standard applicable in the UK and Republic of Ireland IFRS 102) (effectivc I lanuary 2015),. Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland, and lh¢ Companies Act 2006. The financial statements have been prepared under the hisioricAI cost convention. Ifi￿me All in¢ome is r¢cognised in the Statcmcnt of Financial Actiyitics once the charity has cntitlement to the funds, it is probable that the income will be r¢reived and the am4)unl ¢an be measur￿1 reliably• gen¢rnlly uN)n re£eipt, ExpeDd7tu Liabilities ar¢ r¢¢ogni$ed as expenditurc ￿ soon as there is a le8al or constructivc obligation committing the charity to that expcnditure, it is probabl¢ ihal a transf¢r of ¢¢onomic benefiis will be r¢quir¢d in settlem¢nl and ihe amounl of the obligation can be ffl￿ur¢d reliably. Exp¢nditure is account¢d for on a ¢&%h b&sis and has b¢¢n classified und¢r headings Ihat A88regate all cost related to the caiegory. Where costs cannot be diT￿tlY attributed to panicular headin8S. they have been allocated to aeiivities on a basis ¢onsi$i¢nt with ¢h¢ usc of resources. Tanglble fixed ￿Sets Dcpre¢iaiion is provided at the following annuil rate$ in order to writ¢ off ¢Ach Asset over its c$tim4t¢d useful life. Computer quipm¢nt - 33Yo on c4yJI T*xation The charity is ¢xempt from cA)r￿￿tIOn tax on its Charitable activities. Fwnd 4¢¢0unting Unrc5tricied funds can bc used in a¢cordanc¢ with the ¢h8ritable objectives At the discretion of the truste¢s. R¢stri¢ted funds can only b¢ used ft)r particular restri¢ted purposes within the obj¢¢ts of the charity. R¢strirtioM arise when sp¢cificd by the dortor ot when fimds 8T¢ raiMI for pRrticular restrith¢d pup)ses. Further explanation of the natUTC and purpose of ¢￿h fund 13 included in the notc3 to thc financi&l siatcmcnts. NET INCOMEIIEXPENDITURE) N¢t in¢omeJ(cxpendihw¢) Is Slaled after ¢harginW(¢r¢ditin8): 31J.24 31.3.23 ALKountan¢y 300 TRUSTEES, REMUNERATION AND BENEFITS Th¢re wer¢ no trustees. remunerntion or other t¢n¢fits for th¢ year endcd 31 Ma￿h 2024 nor for the year enduj 31 March 2023. TThst¢es' expeDses There were no trust¢¢s' expenses paid for ihe ythr ended 31 March 2024 nor for the year ended 31 Mar¢h 2023.

4A ildin mmuni Dulwith Accoun he Y r Ended 31 March 2 Not the neial lem nded 3 rch 2024 continued STAFF COSTS The average monthly number of cmployeu during the year was &8 follow$: 31J.24 31.3.23 Emoluments poid 50.966 42,481 No employees received emoluments in excess of £60,0(X). COMPARATKVES FOR THE STATEMENT OF FINANCIAL A￿1VITIEs Unrestricied Funds Restricted fullds 31J.23 31.3.22 Total funds Totsl fund$ INCOME AND ENDOWMEKrs FROM Donalions and legacies Charltable aetivitl•$ 1,019 65,924 66,943 52,037 Gentl¢ ￿er¢I5¢ class Sing 4ALL Community building events Other a￿1VItIeS 9J7 917 1.872 1,872 TOTAL 6S.914 69,732 54,041 EXPENDITURI ON Charhable adivitles Youth and older pwplc servi¢es Community building events Gentl¢ cxcrci5¢ class 58,096 58,096 52,178 148 150 150 Sing 4ALL O¢her *¢tbVitiu: 1,160 3,360 Other c4)sts 2,789 2,789 62,]95 3,122 58,809 TOTAL 58,096 7,828 NET INCOMEI(EXPENDrruRE) RECONCtLtATION OF FUNDS (291) 7.537 (4,768) Total fi￿d5 brought forward TOTAL FUNDS CARRIED FORWARD 36.879 2,896 39,775 44.543 Jo,n4 47JlZ 39.775 12

L-Bubl mmuni inw tDulw Accounts for th Year End￿1 31 Mareh 2 he Fin ial Ststements for the r ended Jma 2024 ontinu TANGIBLE FIXED A&SETS 31.3.24 31.3.23 COMPUTER COMPUTER EQUIPMENT EQUIPMENT COST At l April 2023 and 31 M￿Ch 2024 3.434 3,454 DEPRECIATION At l April 2023 and 31 March 2024 3,454 3,454 NET BOOK VALUE At 31 March 2024 At 31 Ma￿h 2023 CREDITORS: AMOUNTS FALLIiYG DUE WITHIN ONE YEAR 31.3.24 31.3.23 Accrued expenses 500 500 ANALYSIS OF NET ASSETS BETWEEN FUNDS 31.3.24 31.3.23 Unres¢ri¢ted Restri¢ted Total Fuhd$ Tot￿ Funds Current assets 28,653 {5(M)) 28,155 S,179 33034 (500) 33J34 47,812 (5Th)) 47,312 Current liabilitics 5,J79 MOVEME]YT IN FUNDS At 31.3.23 movement ID funds 31.3.24 MOVEMEI¥T IN FiINDS Unrestricted funds Gener81 fi￿d 36.588 (8,433) 28.155 Restricted funds Youth services 10,724 (s￿3) 5.179 TOTAL FUNDS 47.312 (13378) 33,334 13

4ALL- B ild. mmuni in West Dulwich rEnd 24 Not£8 to the Fin nci tements for the Arch 2024 eonti MOVEMENT IN FUNDS- Continued MOVEMENT IN FUNDS, included in Ihe above ar¢ as follows Ineomlng resources Resources exp¢Dd¢d Movement in fijnds Unrestrbcted funds General fund 5.919 (14J52) (8,433) Restrlcl•d funds Youth servie4s older p￿>Ple servi 63,360 (6&905) (5,545) (13.978) TOTAL FUNDS 69.279 (8J,3S7) Comparntiv¢s for movement in funds At 31.3.22 Net movemeot im fund8 31.3.23 MOVEMENT IN FUNDS UArestri¢t¢d funds General fi￿d 36,879 (291) 36,588 Rejtrleted fuods Youth services 2,896 7,828 10,724 TOTAL FUNDS 39,775 7J37 47,312 MOVEME￿ IN FUNDS. ineluded in the above are &8 follows Intomitte resources Resources expeoded Movement in funds Unrestrlcted funds Genern] fimd 3,808 (4.099) (291) Restricted fuDd$ Youih service5 65,924 (58.096) (62,195) 7,828 7.537 TOTAL FUNDS 69,732 The rotric¢ed funds r¢lat¢ to tk B¢tw¢¢n the Tracks and Betwe¢n the Tracks Pl￿ Seniors and Extraafter school clubs and services for older people. Costs dircaly atiTibutable to these activities gr¢ set against Klated restricted 14

4ALL- Buildi Jnuni In Wut Dulwi Aecounts for the YeAr Ended 31 March 2024 JO. RELATED PARTY DISCLOSURES Th¢r¢ w¢re no relate￿ party transactions for the year cnded 31 March 2024 11. POST BALANCE SHEET EVENT The charity h&s not re￿ived fimding foT the year ended 3151 March 2025 and as a result h&8 ceased n￿￿lftg tt's projects. The company and chtirity will be wound up in due course and any remainin8 fijnds will be distributed in a￿rdance with the objects ofthc charity. 15