REGISTERED COMPANY NUMBER: 05687263 (England and Wales) REGISTERED CHARITY NUMBER: 1149873 RT TH EE AU ITED FINANCI ATE ENT OR HEY AR DE 024 Charii)i Houie l.iiniled Chartered AcLuunldllis 44 Gr(d Pi(1de Brighton East Sussex BN2 9QA
GRASSROOTS.£LIICIDE PREVE.NTION CON'TF.NTS OE." I"HE FIN.,IINC'I,11. STATEIIE.NTS k."OR'fHE YEAR LINDE.L) .311l1.4RCFI !0)4 Repiii'i Lil. I IIL Triiktee% N()les ti) tli¢ ('
GRASSROOTS SLllCIDE PREVENTION REGISTERED NUMBER: 05687263 REPORT OF THE TRUSTEES FOR THE YEAR ENDED 31 MARCH 2024 The tru.stees who also directors of the charity for the purpos&s of the Coinpanies Aci 2(X)6> present their report with the financial statements of the charity for the year ended 31 March 2024. The trustees have adop¢ed the provisions of Accountingy and Reporting by chIlIes.. Statement of Recommended Praciice applicable to charities preparing their aecounLs in Dccordan¢e with the FinkU)cial Reporting standId appliciible in Ihe UK and Republic of Ireland (FRS 102) (effective l January 2019). OBJECTIVES AND ACTIVITIES ObjeLtives and aims Grussrools SuiLi<ie Prevention (GSP) vi.%ion 15 (I future where more live% are saved trom Suicide. We empower people to help save live.% fn)ITt SUiLide thmugh LOI)i)¢¢ling, ¢ducalinbT, lU)d Latnp£iigning niili()n(Illy: Connecting: W¢ listen (Ind connect people to support through our Si¢ly Alive iipp, tooly, and resources 10 help keep pei)pl¢ siife from suicide. Edii¢iiiing.' We ()tf¢r bespoke und cvidence-b4i%ed Lon%uli(Ili()n lind Iriiiningv, Co-designed lo empower individuals, org(Ini.4alions, und ¢ominunitie.% to dev¢lop the skills und contidenLe li) help.4avL: live.4. Cdinpaigning.. We help reinove the %lignia uruund iuiLide. WL ki)ow Ihat most 5uicidei are preventablL wilh timely intervencion and the right support. We ruise awarene%8 through campaigning ijn the ground and intliieneing al a strulesic level. The Dbjecls of G,8P ure lo pre.%erve protect the good mental Èthd physical he411ih of rhe PLiblic by Loiilributing to the prevciilion ()f ,%uiLid¢, in P£trtiLul&W bill not exLlu%ively, by the udvancenient ol educulion and training into the CaUSL4 and effeLI of %ui¥ide ciiid suiLide inlerveiition, thereby seeking lo reduce the risk 4U)d OL'currence of suicide. PiibliL benefit Iii .%liiipiiig ()ur objectives iqiid pliiniiinLv uur activitie% for the ye41r, the trustee% huvL given due uon%idercili()n to the duties bLt oiil in the Chdi'ilies Coininission published guid4iiice required by secti(Trn 17(5} of the Charilies A¢1 2011, Tiie Piif¢igiraph.% 'Objeclive% and ALtivities' und 'ALhievemenl% and Perforniance, deluil the benefit5 that the chinty provides lo the publi¢. ACHIEVEMENT AND PERbORMANCE Ch¢?ritable <lLtivities Significui)I Ii¢hievemenl4 from 2021_2024 incliide.. DLlivering .suicide prL venlii)n lind Inenl¢il heiilih tri& iniiig to 342.5 people 41Lro4% 748 courses, ReaLhing 113.5,131 downloads for the S141y Alive .SLIILide prevention .4inclrtplione iipp (Inc11e of 182,.382 downloads from 314t M&ifLh 21)2.3). W¢ deliverL'd two big Liimpui8n.8 (World SuiLid¢ Prev¢iilion D(iy and Big Give I dnd u P£lrtner%hip camp&iign tor Bn¢t. Totdl %OLl&il Inedia re£ich'. 331,540 Totiil Google Ad.4 iliLk.s Vll LwnpL1i1i relut¢d udverts.. 1,919 Totdl w¢b%ile vi.%it%'. 95,812 Delivering truining coiitrLILts lo Ir%iin the local workf()rL'e in %uicide ulertne%%. suicide intervention, undersianding and working with self-ham, llnd mental health awaren¢5S, Loinmis.%ioned by a nuin&:r ot local authorities. Developing online Suicide Prevention Hiibs for young people & ()Ider (idulis wliiLh received 12,359 vi.sits Creating il SuiLide Prevention Lived Experience Advisory Group and Feedback Group FINANCIAL REVIEW rinanLial position InLome tor the year was £925,939 (2023.. £730,187) against expenditure of £1125,139 (2023- £801,076). The deficit on unrestricted activities was £12,407 which has been deduLted from the unrestricted reserves brought lonvard lo leuve £395,784 10 be carried forward. The Trustees have designated funds towards training, campaigrking and buildTng corporate relation.ship.s amounting to £38,166 leaving £357,618 in unrestricted reserves which amounts to 4.4 montTris of budgeted expendilurc for 2024125 in operational reserve. Page I
REGISTb.RED NLIIqBER.. 115687!63 GRASSROO"rs SUICIDE PREVEN_TIC)N L__-. REPORT C)F THF. TRIJSTEFS_ FOR THL YEAR ENDE.D .11 WIARCH ?0?4 I.'INANCIAL RF.VIEW Resei'we4 pi)IiLy FUTUIIL PI.ANS ie Lhiirilj l)I' .STRIIC'I'LSFiP.. (J()VI-,I<NplNC'P. AND MANAQil.'Ml'.,N'r .%L'I'K ILL L.'II¢Lk, 'Ii Il)t Tni%lL¢ RF.I.-F..RL'INCF. .4NfJ ,IDIIINISTRAT'IVF. DF.T AILS Of (1877&3 i F.iii?I:Iiid EiriJ 11.'.IlL%I Page ?
GRASSROOTS SUICIDE PREVENTION REGISTERED NUMBER: 05687263 REPORT OF THE TRUSTEES FOR THE YEAR ENDED 31 MARCH 2024 Registered Chariiy number 1149873 Registered office Comniunity Base 113 Queens Road Brighton Eagt Sussex BNI 3XG Trustees Eininil Wadey Emma Mill%-Sheffield ICh<iir) Chris A(lams Junuih<in Binks (resigned 1112121123) Li%41 Edw¢irLI.4 (ttsigned 121512023) Donna Holland David RLiiiif()rd (appoinied 51612023) Compiiny SeLretury Samuel Jo.5eph Hubberc IndependLnt F.xiiminer Dr Shonu F Wurdrop chrI01 Hiiuse l.iiiiiled Ch.qrtered Accolinlanls 44 Cjfcind Parade Brigyhtvii Ecl%t SLis%ex BN2 9QA Ilankers Th¢ Co-operulive Bank Nationwide Bltildins Society Approved by order of the board ()f tNslees on und signed on ils behulf by.. Eminu Mills-Sh¢ffi¢ld- Trustee Page 3
INDLPENDÈNT EXANIINER'S RLPORT TO THF. TRU_STEES OF" GRASSROOTS SUICII)E PREVENTIC)N Indepei)dLnt eK¢iiiiinLr'K repon ru ihc iru%lLe% i)I' Gr£lN%rc)i)tN %Ii iLILlu Pi-Ll'enti()n I'IIIL Ciiinp'ii15 1 I report 10 the Lli'iritj, Ini%iee% i)n iiij exaiiiinilliC)ii of the &llLounL% i)I' rhe C'()i))i)'Iiiy fc)r Ihe J'e <ll' eT)ded .31 ¥liifLh ?11?4. R¢4poi)sibilitieb l)I' i-epc)T-I ?IMlh ALt 44 CifilllLI Piifiiili BN? L)Q, Date.. Pa¥)e 4
GRASSROOTS SUICIDE PREVENTION ST ATEMENf OF FINANCIAI. ACTIVITIES FOR THE YEAR ENDED 31 MARCH 2024 2024 Total funds 2023 Total funds Unrestricted funds Restricied NOES INCOME AND ENDOWMENTS FROM Donations and legacies 127.720 127,720 123,496 Charitable aetivities Training, ¢aJnpaigning and siraiegic ¢onsultancy 327,565 466,095 793,660 6tXl,492 Other trading activitie8 Invegimenl income 2,-fjtxi 2,059 2,5(X) 2,059 5,626 573 Total 459,844 466,1195 925,939 7.30.187 EXPENDITURE ON Raitiing funds 30,426 30,426 35,471 Charitable activities Trdining, cainpaigning and strategic consultancy Total 441,825 452,888 894,713 765,605 472,251 452,888 925,139 801,076 NET INCOME/(EXPENDITURE) (12,407) 13,207 80 (70,889 } RECONCII.IATION OF FUNDS Total Fund,% brvughi fOrw(d 408,191 74,576 482,767 553,656 TOTAL FUNDS CARRIED FORWARD .19.5,784 87,783 4113,1 67 482,767 The notes furm part of these financial statements Page 5
REGISTERED NLIN!.BER.. 056%7?63J GRA%SROO'fs SLIICIDE PREVENTI().N L_. . BAL.4NCE SHFF.T 31 WIARCH jo14 ?U?4 UnrL%ifiLied l-unLIs RL.%(riLied lunil Niiie FIXLD ASSETS Tuiigiible ¢1ssel I,-HL) 1.4.IL) C.LIRRENT A.%,SF.TS Si(Kks Debti)rs 1,8.$7 hX.-fi(ill -3.$11,?411 X7,78? 4.314.11)! ill l.-Sh7 414.1165 5l1.M47 ffi? 7()_ (.'RI.-I)IT()1<.4 1811,4.5%1 N1.T ('. IIR R [.- NI. AS.41..TS .IL)4, 111) 4%1 C)IH TI)'I'AI. ASSF.TS I.L.S% ("IIRRL.-NT I.IAHII,ITII-.S .l().S,78.5 4%.1.S()7 .1%?.7117 NET A.%SF,T.4 3llS 7115 481.51)7 FIINI) 17 11).5.7h.S 74.571) T()I'AI. I.'[INI) 4K.l.Sfi7 Tli¢ ni)te% tc)rm p'irt ot thv%e tin,'IllLl£il %i;Iteiiieni%
GRASSROOTS SUICIDE PREVENTION REGISTERED NUMBER: O.f687263 BALANCE SHEET - continu 31 MARCH 2024 These financial statements have been prepEwed in aCcOrdce with the PTovisions applicable to charitable companies subject lo the small Comp(leS regime. The financidl statements were approved by the Board of Trusiees and auihorised for issue l.L.J.E.o..2Jt...... and were signed on ils behalf by.. on Emma Millts-shcttield - Trubl¢e The notes forni part of these financial statements Page 7
GRA.SSROOTS SLIICII)E P_REVENTION. CASH FL()1, ST A'fi:.IlENT F',OR T14E YLAR_ENIJED.11 MARCH ?jI•4 164.1?hl i 511.%.57 1 11.47x1 .f71 IiiierL41 reLeii'ed l().1.54$1 $11 l.SfTr7 -5$? .$11? 415'.11?) Tlie niilLi fi?riii p:L vl these linanii'il %l'lteiiieiils
GRASSROOTS SUICIDE PREVENTION NOTES TO THF. CASH FLOW STATEMENT FOR THE YEAR ENDED.11 MARCH 2024 RECONCILIATION OF NET INCOMEI(EXPENDITUREI TO NET CASH FLOW FROM OPERATING ACTIVITIES 2024 202.3 Net in¢omel(expenditure) for the reporting period (as per the Statement of Financial Activitieg) Adju.8ttnent.q for.. Depreci<ltion chiwges Inlere%l received (Incr¢ii&L')Id¢¢reu%e in stocks In¢reu%e in debtortri (Decrea.se)/inLretL%e ?n credilL)rs 800 (70,889) 892 (2,059) (13,408) (9,222) (41,129) 646 8,436 (19 C)72) .31,495 Net cash u8ed in operutions (64,126) (.S0,X57) ANALYSIS OF CHANGES IN NET FUNDS At 114123 Cash flow Ai 1113124 Net cash Cush ut bunk 51)1,567 16.3,545) 438,022 51)1,567 (63,545) 438,022 TotLII 5111,567 {61,$45) 438,022 The notes lorni part of these tinancial statements Page 9
GRASSROOI'S SUICIDE PREVI.-N'TIO.N NO"I'F.S TO "I'HL FINANC'IAL STIlTF.I,IF.NT.5 FOR THE YF.AR ENDFI) 31 MA_RCH )11?4 ACC.OUNTIIY Ci POLICILS TIIL ALI '?1)(). Tlie Tht P¥fiiKI. L. Ai)Ll)diiii rL 'IbgTI'L¥'. ,hi linL StOLks .SIoik% iifL %t;ItLd Lil Ihe Ii)ii'er ()[ Lv%I aiid nL'I I'eiilisciblL" l &ilLIL.
GRASSROOTS SUICIDE PREVENTION NOTES TO THE FINANCIAL STATEMENTS - continued FOR THE YEAR ENDED 31 MARCH 2024 ACCOUNTING POLICIES - continued stks Net r¢alisable value is the estimated selling price less all estimated L'osts of completion and COSIS to be incuryed in in<wkeling. selling and distribution. Taxation ThL Chkvity is considered to pass the tests set out in Pldgraph I Schedule 6 Finance Act 2010 and therefore il Ineets che definition of a chiwitable company for UK Corporaiion Tux purpo%es. Aceordingly the Charity is polenii1111y exempi fmm luxation in respect of income or capitul g'uns received within categories covered by Ch&iplrr I Piirt I I Ci)rpuriilion Tax Act 20111 or SeL'tion 2.fj6 of the T&xutioii of Churgeuble Gains Aci 1992, 10 the exleni thut 8uch incoine or gykiins are (ipplied exLILisively to Lhiiriluble purpotses. Fund accounting Unre%lriLted tiind.g can be used in accordance with the Lh47ri1llble obj¢ciive$ 471 the di%Lrelioii of ihe Iruslees. Re.4tricled tunds cun only be Lised for p..)L,lI14ir re%lri¢led purpo%¢% within th¢ objecti of the Re8lriclions arise when SPeL'itied by the donor L)r when tunds thre rui4ed for partiLLilar re.%ti'i¥teLI PLirpo%es. chIritY. Further expl&1nution of the nulurtt und purpobe of each fund is included in the notes lo the finuncial statements. Cash and cu4h equ ivalenl% C615h (ind L<i%h e(IUlVi21eni.4 inLlude cash in h2ind, deposit.4 held a1 Liill with b&ink.s, other short-lemi liquid invcslments wilh origin¢il Ill<ilurilie% ot three miinth% or l¢ss, wid blink OVLrdral'i%. Bunk ov¢rdi'afi% %h()wn within bom)wings in current liiibilitie.q. Financial instrumentty Fincin¢iul inilruinenli LW¢ reConIed when the Lh41rily becomes party lo the Contractual provisions of the instrum¢nl. Fin<incial 418seLg ottsel, with the nel iimolints presented in the ¢qCc:ounts when therL' 1.8 u Ilgèilly eiif(IrLeuble righi tv sel otr th¢ reL'vgnised uinuunis cind IhLre 1% &lll inteiilion lo %cttlL on u ba%is ur to realise the i1ssuI and .4eltle the liability %iinultuneous1y, Ba.SlL tindllLiuI as.4et8 BdNiL fin¢inLiul (14%els, which inLlude trade and other receiv(Iblets lind Lash (ind b¢ink bill, &in¢e,8, are iniliiilly 1neLi%Ud dl Inin.4ilLlion priLL includiii& tin.¥£I¢llon cos1% cll)d 4we Nul)%equeiiily curried ut 411norti%ed co.%1 u%iiig etteLIIvL iiilerest 11)¢ihod iinle.4% the iwraiibTeiiieni con%liliile% u fiii¢lll¥il)g Irdn%dclion, where the tran.4u¢lion 1% meuslired dt the pre%enl V&iluL of the fulLifL reLeipl,% di%LiILlllted ill Li niarkwl rate ot ini¥re&t, ¢18iC finLinciul liabililie.g 11SiC finan¥iiil li¢ibiliti¥s, including trdde (ind other Piiydbles, Iwe inili£illy recogi)i%ed ul IrdnSiiclion price unles.4 the arrungement COl)8tilules ii fin(Incing tr&ills¢iclion, where the debi insinimeiit is nieiisured ul the present value of the future reLeipls dibcounred (il d Illcirket riite of inte51. Debi instrunients are 8ubsequgntly curried al amortised cost, using the et'teLtiv¢ interebt riile inethod. Trade paycibles obligations lo puy for goods dnd service% that hai e been acquired in the Ordin£ course of operation% from suppliers. Accounts payuble are cl4issified as curreiit Iiabililies if paymelll is due within one year or less. If not, they are presented as noii-Lurrenl liabilities. Trcide Pdy¢ible% are recognised initially at transaction price and subsequently mea%ured ai amortised cost iising the eftective inieresl method. Pagell continued...
GRASSROOTS SLIICIDL, PREVE..NTION NOTES T() THE FINANCIAL ST ATEKIFNTS - LL)ntiniied FOR THE YEAR I",ND_F_D 11 ,VIARCH ?11?4 DOIYATIONS ANI) I,EGACIFS 91114 ?7.7?11 ?1.41)() OTHER T'RAI.)INCJ ACTIVITIES OthL'f ii)LL)nie 5.A?6 INVI.",%'I'MLNT INC'I.)MF, ?,115L) .$7.1 INCOMI I".R()11 (."HAllI'fAISLI-: ACT'IVITII:-S ?1174 )NJ.S{)S I1%.7y(I i J i)i)I RiLLPIILls F.LillLI Selh), 11bhL l.1111(I Il).L147 IrriLd forn'ircl 17?.77 Ige l?
GRASSROOTS SUICIDE PREVENTION NOTE TO THE FINANCIAL STATEMENTS - continued FOR THE YEAR ENDED 31 MARCH 2024 INCOME FROM CHARITABLE ACTIVITIES _ eontinued 2024 2023 Brought forwurd Mind in Brighton & Hove David Ridell Schrod¢r chiltY Trust Ch<ilk Cliff Trust Britford Bridge Th¢ L£iw8on Tnjsl MLigdelan lIher njoo1411il Foundation UK Focu8 Foiindation 122,778 8,288 108,624 5,0(X) 202,361 15,(K)O 10,000 1,500 -s,o(x) 5,850 287,040 20? .361 RAISING bUNDS Ruising donations and legaLies 2024 2023 Fundraising costs Marketing c081s 14,1)46 12,890 .30,426 35,471 CHARITABLF. ACTIVITIES COSTS Direct Cos1.4 (see note 8) Training, campaigning ¢ind.8trate8lC L0n%uliLCY 894,713 Page 13 continued...
CJRA,SSROOTS SLIICIDE PREVENTION NOTF.S TO THF: FIYAN'CIAI. ST.4TF.MENTS - ioiiti!IllLLI FOR THE YL,IR E.NDLD AI IIARCH IIIJ4 DIREC'T COSTS nF CHARITABL AC.TIVITIF.S stItf Ll)s1 Wliiie.ri£il Lo415 S.1f.?IK) 47 11}116 11)().l)41 11.717 17,-$57 116.X() 77.4$1) 41.(iSf ()4h i}.1.711 7()S.{)11.f NP.I' INC'()Ml,'IibXI)b.Nl)I I'LIIIF.I i) (¥l() I'RlJ.%'ri.'F.%' III',MIINI',I<,ITI(.)N AWII Ilb.NE.'F.I'rs Ti'Li%lei4' e.xiiei)se s-rAF". F.. ('( ).%T.% 411,77.S 11(144 4(14.7{)fi £1 ?8.f hx I Ni) LiiiplL)fv'ees ILLeii ed Lll)oliiimeni% iii exLebs 1)1 L611.IIIHI. P¢iiye I
GRASSROOTS SUICIDE PREVENfioN NOTES TO THE FINANCIAL STATEMENTS - continued FOR THE YEAR ENDED 31 MARCH 2024 12. COMPARATIVES FOR THE STATEMF.wr OF FINANCIAL A(.'TIVITIES Ilnrestricted funds Restricted funds funds INCOME AND ENDOWMENTS FROM Donations and legacies 123,496 123.496 Charitable activities Truining, lpU18n1ng und strategic consuliuncy 338,320 262,172 600,492 Other truding aclivilie8 Investment income 5.626 573 5,626 573 Total 468,015 262,172 710,187 EXPENDITURE ON Raising fund 35,471 35,471 ChLiritdble ELCtivitie. Traiiiing, cainpaig?ning and tytraiegiL LonsiiltdllLy 476,765 288,840 765,60.fj Totlll .fj12,216 288,840 8111,07C) NET INCOMEIIF.XPENDITURE) (44,221) {26,668) (70,889 } RECONCILIATION OF FUNDS T01411 f'unds br()ught forward 452,412 101,244 553,656 TOTAL FUNDS CARRIED FORWARD 408.191 74,.576 4SI? 767 Page 15 continued...
GRASSRI)OTS SUICIDE.PRF.VE.NTIOIN NOTES TO THE FINANCI,IL. .%I"ATI.'MES'TS - iiintinueLI FOR THL I'EAR ENI)I-.D 31 NqARC'FI IIj?4 T ANLilBI.F. PIXLD .4.5SET.8 Fi.xiiire% CUST Ai l Ai)ril ?()?. Addiliiiii 1.47X 14.-517 LIP.I)RI.'('I,IT51.)N Ai I l Miirili ?11?.4 NF.T14(1()K VAI.IIF. Xh.I .£'l'()C' KS Sii)Lk 15.7()5 l.X.$7 I)F,14T()R%.' AI1()LIN-I'8 F-.IlLI.INCi l)IIL II'I'I'HIN ()NI.. YS',AII -$1).%1)7 .417 PdLIL 16
GRASSROOTS SUICIDE PREVENTION NOTES TO THE FINANCIAL STATEMENTS- continued FOR THE YEAR ENDED 31 MARCH 2024 16. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YF.AR 2024 2023 Trade creditors SoLial security and other taxes Other creditors AcLrued expLiises Deterred income 26.182 0,966 7,076 9,560 599 2,580 61,043 2.580 39,729 80,858 17. MOVEMENT IN FUNDS Net ryiovemeni In t'uiids Triin%fer% between At 3111124 At 114123 Un re%triLted fund¥ GeIiLriil fund Designuted tund% - Truining Developinenl 294,8Y4 11.3,297 112,406) 75,131 (7.f,l.11) 357,619 3R,166 408,191 Re4tricted tuiids 1.41 Sussex County C()uncil Kent County Council Lottery DibJilul Flind First HiU]d West Su.%sex Surrey Heads On Wule.% Keiil Trilil)ing Duvid RidLII Siiqy Alive Trrfiining 112.406) 39S,785 12,021 112,021) (I,IK)O) 117,669) {o,Iiix)) 11,287 112.0()O) (8.1?8) 14,885 {1,748) 12,760 211,IKIO 111.11.5O 13,669 6,t)tM) 8,IXKI 12,0(X) 8,1.38 I o,IK)o 3,748 19,287 24,885 1 ?,760 20.11(MI 111,1150 74,576 13,2(I6 87,782 TOTAL FUNDS 482,767 8110 481,567 Page 17 continued...
GRASSROO'FS SLilCIDF. PREVE:XTION NOTE% TO I'EIE FJSANCIAL_STATEME.NTS - c(IntiniiLd FOR THE YEAII ESDI".D 11 I,1ARC.H ?11I4 17. MC)VE.M F.NT IN F LIND.S - i()ntiii iieil RL'NIIIIILL. LKPL5)¢IL'd 4.SL).X44 (J7? ?Slll 14li,14: 1 3? 1{)(I HL&id% l )1) Will¢ IiLllI I'I" !.B,(I I i J,¥%.s 11 74x1 IX.)liXI .%i'ii, Al LI'L 1451.HN() I I'C)'I'AI. I.-IINI)% 11?$ I) IL)
GRASSROOTS SUICIDE PREVENTION NOTES TO THE FINANCIAL STATEMENTS - continued FOR HE YEAR ENDED 31 MARCH 2024 17. MOVEMENf IN FUNDS- continued Comparatives for movement in funds Net Inovemenl in tunds Transfers between funds At 3113123 Al 114122 Unrestricted fundb GLnerul fund Du.%ignated tundt> - Training D¢v¢lopinenl 45?,412 (44,221) (113,297) 118.297 ?94,894 113,297 452,412 (44,221) 408,191 Restricted funds Eii%l Su.4%ex County Council Keni Cuunty Counuil Liillery Digilul Fund Fir%i H£ind Wesl Su.s4ex sileY Heads On W611¢5 Kent Trdinin 12,021 (3,874) {14,838) (?,IKK)) (16,500) (23.863) 8,138 10,IXKI 3,748 12,021 I,1)00 13,669 6,tMK) 28,507 .1.5,863 12,(X)O 8,1.38 i o,otx) 3,748 101,244 (26,668) 74,576 TOTAL FUNDS 551,656 (711,IlS() ) 482,767 ConipLu'utive iiet niov¥ment in fundty, iIILludcd ii) tl)¢ ubove are followts.. IIiLI)Inii)g resourLes RL.4C)ufLes expeiided Mi)vcinenl in tund Uiii'e.4ti-iLted funds Gei)Lrul lund 468,015 (512,236) (44,221) Restricted funds Brib?hir>n tin(1 H()ve City Council Eci%1 Su%sLx County Council Keiit Cvunty Council LoitLry Digital Fund 47,67.3 24,042 (47,673) (12,1121) (3,174) (l(M,785) {2,IXKi) (34,719) (46,772) {8,0(X) ) (13,231) (5,OtKII {11,245) 12,021 {3,374) (14,838) (2,000) (16,51XI) (23,863) 89,947 Wegi ,8iissex Surrey BLMK Stay Alive Booklet HeLids On Wales Kent Training 22,909 8,OtMI 21,369 15,(KK) 10,i)00 3,748 262,172 (288,840) {26,668) TOTAL FUNDS 730,187 (801,076) 170,889) The putTX)se of each restricted fund was as follows.. Page 19 continued...
GRASSROOTS SL'ICIDE PRF,VE.NTII)N NOTF.S TO THfr. ris_'ANCIAL STATE,11 b.NTS- contlnLicd FOR TFIF. YE."AR LNDED AI NIARCH ?11!4 17. MOVEIIENT IN F,'LIND.4 - c'c)ntinLied l. Lott¢ry l)i¥Jjl jil l.Iiii(i TIIL First H¥in(I I'eLLII'LrJ.
GRASSROOTS SUICIDE PREVENTION NOTES TO THE FINANCIAL STATEMENTS- continued FOR THE YEAR ENDED 31 MARCH ?024 18. RF.LATED PARTY DISCLOSIJRF.S Th¢r¢ were no related party transactions for the year ended 31 March 2074. 19. STATUTOR Y INFORMATION CJru%sroots Suicide Prevention is d Ch¢11£1b1e L(>mpdny, limilLd by gilarane, registered in England and Wales und has no ihar¢ ¢4ipilcil. No one Inetnber h¢lS overull coi)Irol uf the ch11[y. The company'% rebyislered ottlLe address and registered number Lun be found in the 'legal and udministriltive infomi£21ion' 4eciion ut the trustee4 annual report. Page 21