2023/24 Annual Report 6hhink F66F/& d¢616/eR .2 Feo é411 Prepared by Uthink PDP knxd Rew 23/24 mmary of 23/24 Achievements Uthink Creative Hubs Reminiscence Sessions Communty football Projects Flzza in the Park Walking Football Easter Egg Drive 10 &Jpported Housirg 11 aientTestmnial arE for 2024/2025 13 rK7ncial St(Jtwnertt IT￿ Tr￿trees. Report and Audited Accounts. Summary o .Achievements 2023 Uthink trustees have taken a look ot what they hove achieved over the past year and have ogreed thot we have gone from strength to strength in all areas of the Charity's work. Some d the rnost Memorable and impoctFul moments of the year ore:_ Providing the fun& for tenants to get provisional driving licenses or birth certificates that enabled them to open a bank account. Funding counselling sesslons. One to One Pizza dough making sessiorts. Organising community BBQ'S and Pizza makn.ng Do￿. Supporting budgeting ond shopping skills on a budget. Attended rnental health support groups. Photogrophy and ort sessions ot our Uthink Creotlve spoce& Pinky Grafftti Art Project. Urban Arts A Splash of colour subway projects. See you See rne, 1000 foces 1000 stories. what's yours. Continued to develop the Bee Keeping initiative wtih o new hive. Several successful tenont moves to their own properties. Began installing energy efficient he(zt exchangers and solar at one of our scheme We take o great deol of pride tn the work do wth our tènarrts. offering opportunities normol landlords would not consider. 'LtrHINK CREATWE HUBS . Our Community Creotive Pop-up spoces have supported many community groups, local ortists, and community projects this yeor. Setting up warm spjces with The Dorset Corers Hub and in Wakefield with the Urban Cofnmune. Providing ortists with affordable StLK4io Space ond exhibition OPF)Ortunities. Our Creative space in Holbom, London has gone from strength to strength, providing a home for 20 Uthink artists to show off their fantastic Art. See You See Me, 1000 loees, 1000 stories what's yours? continues to collect Images working towards o linal exhibition. Our Pop Up Shop in Holbom London provides on outlet for our London based artists to exhibtt and sell work with a percentage of the money raised going towords supportin9 vulneroble adults. All in all we feel o pretty successful Y￿r. NISCEN SESSIONS This yeor our reminisce￿8 sesstorts evolved. as expanded and Moved owoy hom football reminiscence sessions ond moted Uthink Art Reminiscence se55ion& Using images of parliciFxJnl's f¢Jvoutrle p(tst stor* frorn footboll players & actOf5 to mwciorts & p)ltticol figures, and even furNly n*rn Pprti¢ipon*s would focw to colour in an ourf1r￿ A4 Ima90 of tho subiact. Each imog• would also have o body of reminiscenco ot bottom of the piece to explain who th? person was orKI whth they hjd accomplished in their life. Drawing these images requirrf great concentra and patience, the results of which boen fof greater than expected. Many porliciponts ar• on drfferent slagos of thgir dementio journey. Thay toke grèat pride and confidÈne• from segin9 their image develop. th•n come to life os thair favourite pgsl sbr. Theso ima9es or• thon frarned disployEd on the centro's Holl of Fame walls. Our plan was to store all crgation4 frarne and display In on onnual axhibt*¢)n at Lhhinks pop UP 90110ry SPOCO> Allowing portieipants to ffl￿* nfyw poople, dlscus5 th•lr art, ond shovKase their tmbelievablg work to fn.ends and family. W• ochioved thb by bringing our Edinburgh and Glasgow groups togethor ￿ our gallery spac• on the Clyde. shov￿051ng IP fromgd works of grt r)n tho doy. A fontasticdly rr*mtsrobl• day for oll invokTod. ShowcoslrMJ thahr unique ort. mgeting r￿1 peopla, and doncirv3 together to ¢I¢￿iC songs. Next yeor s exhibitbn VAII be hold in Edinburgh. Allowng for onothér exclting odvonture to take place in onothor venue. Community Football rojects 2022 saw Uthink link up with Hibemian Football Club FourKlation. This work allowed rnembers of the community who were supported by Uthink to acc&ss the foundotions free cornmunty seryices through their ￿ferra1 prograrnme. Participonts occessed keep fit classes, community choirs, Christmas day dinner, reminiscence groups, and community lunch and chat dates, all held at eoster road stodium. The loundation also provided Uthink with complementary rnatch tickets, allowing members of our reminiscence groups to attend a football game together. Uthink also received 550 tickets for children and families we support to attend the capital cup finol between Hibs and hearts ladies ot eoster road sladium. Providing on opportunity for many children to attend their first live match under the lights of o football stadium where a fantastic night was had by all. Our ties have been strengthened this year, leoding to a colloborative project through Edinburgh council. Working alongside teenagers in the Niddrie and Croigmillor area of Edinburgh, the project focuses on en90ging young people using football to build relutionships ond ultimately prevent anti-social behaviour in the local comrnuni Sessions are every Friday evening, 7-9pm ot Costlebrae High School. F>izza in the Pari( Pizza in the park was a project created to follow on from food for families and develop on its success. With Uthink staff setting up in the heart of our communities to freshly cook and give out the free pizzas. The experience made for extremely exciting days for all members of the community. Picking toppings, watching the cooking process, and eating the delicious pizza. Uthink also provided sports equipment for the young people and families to play together. Making for easy conversional points for parents and neighbours to chat and form new links and friendships. Throughout the summer of 2023, more than 5000 slices of pizza were cooked and handed out, free of charge, to the community- Delivering family days at Craigour Park and Prestonfield Primary Schools, as well as family events over the school summer holidays. 'Wtbink Walking Football Since 2023 Uthink have developed a partnership with Edinburgh City Walking Football Club. Working With men a9ed 50-80 years. A football tournament day was arranged for them to face Castlemilk senior citizens community group of Wheatley Homes {Stronger Voices). The matches were played at ToryGlen National Development Centre at Hamden Park, Glasgow. A total of 42 men from ocross Edinburgh and Glas9ow participated in the tournament day. A private coach then transferred them to our gallery space on the Clyde for food, drinks, music and shared stories. A genuinely fantastic occasion for all involved. Something we plan to now run on an annual basis. The day was f inished by all porticipants once again being transferred by coach to The Park Bar. Where the men enjoyed a well-earned beer and singsong with the live music on offer. Offering a great platforrn for inclusion, confidence and new found friendships Christmas Toy Drive Utkinks annual christm&s Tty ar1￿C lini5kcd tke year on a Ki81), Ly on(c again cxpanding our rta(h to 5UPPOPt thoSC familie5 most in neea during thc wintep ftsribe period. uthink crc Jclightcd to Continue our partnership in EJinLurgk wi nopfiSons and A5Ja. Allowing us to diSplty our ckristmas donation Loxe5 f mcmLcr5 of tkc lic to donatc too. Working in Collaknpation lo(al s(has, Nurserie5, ComroUn￿Y Centrts. Wonien'5 Aid and Rdugcc gMp5, ￿kink Ji5trikntca thousands ol &fr5 anJ prtsents. (hr cKri5[￿&S driK VJ35 dcrral lea, allowing us to tsr8rt nol only those familic5 and Indi￿l￿al5 mo& in nccJ kni a150 tar8Ctin8 tkcir SPCCitic intcttsts and likcs to Ltst tailor lor thc￿. wKk cach pcr5on ￿(Cl￿1￿g a 5to(king filler and main They wcre then kliKrtJ OUP parlncp organi5alion5 for Jistriuution. ￿KInk al￿ ￿(Cl￿a n)any &Thation5 frrfn tke puLlic to Suppo￿ our arm looJ anJ drfkiThg JpiK pr￿lJing la kafftpcp5, skoCS, ja(kcts. kats and kink staff 3150 wlunlccrtJ timc to run scha CkpiAJnas paptiC3 lor o￿tr 1000 childrtn. Pro￿lJing cn[c￿1￿Menl gaiiiu, ckncolatc, and special appcaran(e's from llr Claus. Easter Egg Drive Uthink's annual easter egg drive once again saw over1200 easter eggs being distributed to local schools, nurseries, and community groups. The eggs were handed out during Uthink's easter parties where we provided music, games, and entertainment, whilst spreading some easter joy to families living in some of the most disadvantaged areas. Eggs were doated across several sites including, Glasgow, Edinburgh, Fife, Skelmersdale and Barnsley. .&.a411 •., Uthink are unique in that we offer tailored volunteering and development opportunities whilst providing accommodation to vulnerable aduLts when all other housing options have been exhausted. We work with statutory bodies and a variety of charities in finding accommodation for those who require housing related support over and above what is provided by a standard landlord. Uthink have Schemes in Barnsley, Newton Le Willows, Haydock and The Wirral, each with its own unique surroundings and facilities. We have bee keeping, apple orchards, and a variety of gardens to engage our tenants in many physical and mental weLlbeing activities. Client Testimony "I would just like to thank the whole team at Uthink for all the help and support that you have given me over the last 18 months. Firstly you gave me a home and prevented me from being homeless. I was on the brink mentally and I don't think I would be here today if you haven't have given me the opportunity at the time you did. You helped me to become more independent and give me belief that I can live the best life I can. Words can't express how great full l am, and I hope that you all continue the good work and are able to help others as much as you have helped me." Feedback from one of our supported tenants Plans for 12024/2025 Uthink People Developing People will continue to develop ond 9row in the work it hos developed Over the years as well as develop new areas and opportunities. We plan to=_ Continue to take over abandoned spaces across the country and set up gallery, exhibition and studio spaces for artists. Run our own exhibitions and sell artwork to raise funds to provide support staff for our supported livin9 schemes. Begin to look at providing HMO supported living properties in Barnsley. Continue with See You See Me and our quest for1000 faces. Develop our Easter egg and Christmas Toy Drive to include more Families in need. Develop work with partners in Edinburgh to run our inclusive and f ree football camps. Look at reducing accommodation costs by turning the ex-maintenance van in Scotland into a carnper that can be used when visiting properties and running projects where over night stays are required. Develop Wellbeing Hubs in the already successf ul Creative Hubs in Scotland. Uthinl we are just People Developing People. Ylkniwy 2024 11 1111111 Alo 3ty10r2024 C£WMIES ￿￿)sE Trustee5' AnThJal Repthl 2to6 Avdiior's A•yt Staleff￿1 ot Fimncial Actr¥itie5 7t09 io Summary lrfome •nd EXpeThJItu￿ Acownt alance Sheei li 12 Statemenr of Cash fkws 13 Notes io the Accounts 14to21 Drfailed Staterneni of FinarKial Attivities 22Eo23 Paeè I Thetrystees. ale also (krectry5 dthe dwityl(Y the of Ihe Corn￿￿ Att I￿6, esent thetr report with the audited finantol st*on￿nts of chavity fow the ytar eThled 31 January 2024. ctympa￿ No. 08314n8 Suite 16 Wesi iancashire IrNE5t Centre Wh¢ie Moss Business Pat* Skelmersdale WN89TG Re81Ste￿d OlfKe Sutte 16. West Lancashire IrNeslrnÈnt Cenire Whbte Moss BkN"ness Pa Skelmer5dale WN89TG ThÈ Directors of the charitabk company are its Tru5tee5 for oftharlty Ix. The followir￿ ￿'re￿OIS a￿1 Twustee5 5et¥ed duru)g the year: M. He8arty J. Murphy G. Pate R. Pale Pu8h MrGary Pate ¥•JAitor ADC Accountanis Lkniied 15 Market Street Wi8an Lancs WN6C Uthifik trustees have taken a look at what thy athieved {￿r the past ye•raThJ a8reed that we have from strenOh to strength in all areas of the Ch•riVs w Some of the most memornlle and impadful mow￿￿ts of the year are:. l. Pro¥idin8 thefvnd5 fortenants to 8et prtr*6ional drY¥ing r￿e￿ or birth teitfrates thai enable them to q)en a bank account. l Fundi￿ counseuing sessions. 3. One to One PiJa dou8h mak￿￿ sessk)ns. 4. Organsing commuftity 8BQ s and Pilla Makmg D S. Budgeti￿ and 5hoppin8 skills on ¥ bjdget & Aneftded mental health 5UPKKrt Erovp5. 7. PhrtOEraphy and art at oyt V￿k spaces. & Pinty Graffiri Art Project. 9. Urban Art5 A Splash of tohyjr sulyway 10. Set you See me. ICO) faces I(￿ stories. what's Vwfs? 11. Continued to devdop the Bee Keepir* iDit¢ati¥e with a nÈw hi￿. 12. Several successful ien4nt moves to their own propert*s. 13. Be8an Insiafin8 trw efficient ￿t exchaftaers and 50knr* one of our scheme5. Wetake a 8reat deal of in the w(x* ￿ do with {￿rIen0nt& Offeri￿ opportunities tK1mwl1ot￿lofds would corsthr. Ouf Communsty Creative Pop-up spaces SUPPOrted rnany conununity wps. knc¥l a¢¥1 cornmunity projects again this year. Prw¢Jin8 over 21X) art￿ts wtth affoThlable st￿1￿ Spxe and exhibit¥)n opportuniti Our Creaiive space sn Holt*Yn. L￿￿On has S￿lI0M stre￿h to strtwh. a howne for 20 Uthink rttsts to sh¢)w off and sell theif fantasticArL Seo You See MÈ, faces. i{￿ stOEies whays ywr5? ((￿tInueS tocole(t MTwges worku)£towards a final Èxhib"¢tioA. Our Pop Up Shop in HolJtyn Londw prrr4KSes out iondm b￿ed artists to •xhibrt and Sell Work h a percèotaee ol the money raised Wwards gJPPty1ir* Vulnerable adu*s. Loo￿"ne forward to setting own Uthink Creative spaces up in Scotland All in all we feel another 5uc(e5slul year. Po8È 3 Trus¢eesknnu4 Re sesSK)ns aThJ created Uthink Art A￿]niS(en￿ ￿$ Usin& irnaees of parlitipanvs faV￿rIte pasi star5. Irom l£iotbaM pla￿$ & adorsto musKians & pglitvl fyres, and even family members. PartKipants would fo(Msto cokyjr in ao A4 wnageofthe sutiect E&h image would a150 h•e a I of reminiscence te￿ ai the bottom ofthe ple￿ to explain wlK>the was whatthnf hal Kcornplished in thu'r lrfe. Drawin8 these imaees requi￿great concentratK)ft pat*ice. the results of whKh have beeo tsr gl￿er t￿n expe(ted. Many partidpants are dWterenE 5ta8es oftheir dementia pvrrw. They take great and confmjerte from seÈin8 ihw ima8e devolop. then come to l¥fe as ihew fa¥ourite pasi star. These ima8e5 are then frJ¥ned and displayed on the ontre's Hall of Fame waf&. (￿r pknn Tmas to str*è afi uèatK)ns. frame 3nd thplay athnual eXhIb•tk￿ al ilthinks pop w galkry spaces. Anowing partiapants to meet new wople. dtsoJss theirart afyj 5howw their unbeJiB¥a￿e w(Yk io friends and farnily. We 4thiwed thks by brtnstry our EdintyJrgh and Gia5guwgroups together ai ourgalkry 5p6re on ihe Clyde. Strowc35in8 119 ffarned work5 of art on the day. A Fanta5tKatty ￿m￿rabl* day f(* all iA¥ol¥Èd. SI)￿$1￿6 their unique art. Tneetin8 new peopbe. 4tM1 danotv& tcwher to dassic son85. Next yearfs eXhIbrt￿n witl bÈ hekl in Ed￿n￿rgh. albwing for another excÉkn8 •d1*ntu￿ totale in anoiher venue. 2022 saw Uthink up with Hibernian Football C*Jb Foundat*)n. This Twrk è#owed mwnbÈrs of thÈ tornmunity whOWe￿ SUPFrfYted by Uthinkio thè I￿A￿at￿￿5 free community Wwtes throu8h th￿r referrnl pro¥wamrne. Participants accessed keep frt classe& communlty choirs. Christma5 day dinner. rerniniscencè glou￿. and communsty lunch and chat date5. all hehl at ea5¢er road stadiuftL The foundation a150 prtsvthd Ulhirtk wilh c0rnplemen￿ry mat¢h ticke￿ allrMi¥y mtmbers of our inscence £r￿p5 toattend a fcx)thU 8ame t¢)￿ther. Vthink also received 350 titkets for chl1 dren and familits we Sup&￿rtto attend the capitsl cup fFnal beiwee ib5 and hearts tadies at easrer rvad stadium. PT*Mlir¢ an for many (hildren to attend their lyst INe matth undwthe l¢hts ofa fwtbal stadivm w￿e a fantastic n8hi was had by alL Our tie5 have been stTenwhened thoyear, *adiDg to a coHat#Yatn￿ proieci throu8h Edinburgh council. Working èiong5ide teenèRers in the Nthlfie and Cnwnillar area of Edhnbuf8tK the Pi+)Ject focu5es 011 engaging young people usin8t￿ball to buihy relationships and ult#Mai¢ty prevent anii.socièl behavlour the local comrnunil¥. Sessions are e¥ery Frth 7.9pm * Cast￿￿ Heh Pèy4 Piua IA the pafk was a projert crealed to fdl(Y4¥ on from food for families and dÈvÈk)p on its success. Wlth uthink staff setting up in the heart d our commuftrties to freshhf (￿k an(E give txrt the Irte w"zzas. The eX￿riencÈ made for extremety exatir* days fcrf all membèrs ot the cornmunty. Pidir8 tOPty'n8s, watchir the cooking process. and eatry the pizz uihink also prIN1d￿ sptyts ewipmenf forihe young and familo to play togeiher. MakMI8 lor easy ¢onversional r4)ints foi parents and neJghlxMJrs to ch• and form new finks and fri￿dships. Thfw8hout the sumn￿1 of 2023. than 5(m slices of *￿e cooked al￿ handed OUL free of thar8e. to the community. Dtlbvtrin8 famfy days ai Crawur Park and pre￿￿r￿4 Primary Schools. as wdl as f•mitye¥ents o¥erthe xhcd 5￿mMerhO1￿1OY Slnce 2023 uihink de4W a partnership with E¢finlwrsh Crty Walknng Footbam Oub workng wrth meri a8ed 5Ck80 year5 Old. A football tournament day was affar*ed ftx ihem to face C￿lEM1￿ senv)r cit1zu￿ cornmunity Erwp of Wheatley Homes Isirongervoicesl. The matthes were played at Tory Glen N*ional fjevelopment Centfe at HJmdEn Pari Glas80w. Atotal of 42 men frvm Edinbureh and Glasg(y4¥ partFcipaled in the i¢)urnament day. A private coach then trinsferred them to cwjr 8allery space on the Oyde for food. drinks. fflusic and sha￿d Mories. A8enuinety famastic Lwston for au irwol4￿d. Somelhin8 wè plan to run on an annual basis. The day was finished by •ll ￿rtIcIpa￿lS oft￿ a8aift ts￿"ng transferred by co¥h ioThe Park Bar Whe￿ the men enjoyed a well.earne(I beer and 5irwwith the li¥e musKon dtEr. (%ferinR • 8re•t p￿tfOrM for indush)n. confHlence and new fTrJnd frie1￿ShIpS Chrtstmos toy thive UthinV5 annual Christmas Tw drNe finished the yearty) a lrfh. ty orKear4in expand*w ftach to pport those farn1￿ rnoM wt need d￿￿￿ the T*krter festive peT*•J. uihink were delighted to continue our partnership in EdInI￿rgh *ith Morr&orts aN1 Asda. Allowiry us to dsplay ow thristmas doywtion boxe5for members of ihe public to donate too. Working ir+ collai*)r3tion with local Sch￿)15. Nursew. Communrty CeAtres. Women's Aid and R¢fu8ee group5, uihink distri1￿le0 th(xsands of grfls and wesents. Our Christmas drive was rÈferral led. allowir8 us to raiget N>t ontythose familie5 ar￿ I￿￿1vidual> most ift need bui also tsrBetinB their Specif￿ interests Jnd kkes to best taiky gifts ts them. Wilh each person receNin8 a stocking filler afKI rnJin Irft. They Twere then delr4e¥ed to wr ￿rtr)er oreantsations for thsirklwtion. Uthlnk also receNed many donat￿n5 from the publK to suppcrt ourwarmfood and d)thW￿dTy4e FYu4iding l￿d hampe￿. shoes. jackets. hats aftd Uthink Staff abo volunteered tirne to school ChTi5tiw partlesfor o¥eT Ily￿chIldrelL Pro¥idi en￿rtaInMent, games. dN¥ctht. and a speci41 guest aPFearafj¢e fytyn Mr Claus. The Trustees are reswmsl>iE forweparin8 theTiustees' anmi¥l re￿ artl the fir￿￿la1 statements in Corda￿￿ With applitsblt law and Uniied frydom Geneval￿ Accepled AccountFng PractKe. Page S Company law requires the tntstees to wepare finaficial statements lorwhith 8i¥e a irye •nd fair y￿W of the stare of affasrs of the charitable company and ot the incomir4 iesources aThJ appfKation of re59urreS, I￿ludi￿ the incorne and expenditure. for the charrtable compjny forthat peri￿]. In preparin8 th finandal statements. the trystees are required to: 5eled Suitable accountirvJ ￿1￿leS and ihen appty them cLYwtenty. observe the methods Ind pnrtiples in the Charitbes 50RP; rnake judgemeftis e5tbmJtes that a￿ reasonatde and pntarat*)n is apphcable taw and Unrted Kingdorn Accwnting Standards, induding FRS 102 The Finandal Reportir6 Stand•rd a&vlicaL￿t in the UK arwj Rewbk c4 Ire￿1￿￿. (Uniied ￿.￿Orn Generally Attepted Accounti￿ PtactKÉl. In cwrowion ihe ¥CO￿ts. • s￿ a true and fair view of the state ol the dwiitablea¥Mpa￿'S affairs as ai 31 J•nuary 2024 and of rts prLthVb55 fL¥ the vear then ended; . have been property prepared ￿ ￿1rdanCe WAth Uniied W GewaW AcCep￿d ACC￿n￿ng Pwtke; a￿1 Baslslor 0￿￿>￿ We condurted our audrt accordance Twrth IAtefnat¢wal StandaTts on Audrtine IIJKI IISAS IUKI and ppli(able law. Our ¢t$F￿nsibIlitIes urmler ihftse standards are furttw described in the Auditor's responsitjslrties for the audrt ol ihe ac£ounTs 5ect*M of our reF¥Xt. We are independent ol the thariiabfe ¢DmPJAy In 8c¢orda•ce with the ethKal reqvirefi*nts thal arè rele4ant to OIJT audit of the accounts in ihe VK. jrtcludine the FRCS Ethol Standard. and the available lor smam enttties. in the circurnstances set oui bellyw. and we have fU￿illed ourother ethical reSp￿￿bIl[lies m accordan￿ with these require￿￿nts. We t*lieve that the a￿111 e¥idence w¢ obtau)ed is suffioent and Jpprgwiaie to pro￿1￿3 for our op1n￿ft. In auditing the accoun￿ we have conduded thal the Irwtees. use of the goiryJ6. Our audit work has been undertaken so that we might state to the companrfs rnemtefs those matters we are required io stsie to i1￿1 in Jn •wlitors' rep￿% and for noother purw5e. Yo the fuuest ￿ent pemiitted by law. we do ￿ •ccept orassume re5pJnsits1ity to anyone rAher than the haritable o)mpany and tht dwivs members as a bD(ty. fw audit forthi5 rewt. orforthe opinions we hive forme Mr Ste¥en H(Mlwn FCCA. SenioT Ststutw Audrtor IS Market Sireet Standish Wi8an Lancs WN60HW AK Attountsnts Lirniied is aprM)intment as audoor dthe d￿rIty tyvinue of its eli8ibility for •ppolntrnent as èwdrtof of a thJrity under section 1212 of the C(xnpJnies Att 2￿. P4Be 9 forthe yeartnded 31 Janw 2024 lund5 Tot•1 lund5 Trtal fu￿1$ 2024 2024 2023 Donations and le#xies I￿e$1MentS her 19.149 lJ75 185.660 1.034.635 19.149 1.375 1.220.29S 48.1x12 136 I￿22.50? Trtal 2(fTr.184 L034MS 1.240.819 L070.640 f¥penditure m". Raisi￿ funds Chariiable actNths 41491 175 113.672 42.491 32,4SO 1.133.236 39.264 2L219 I,(M)1.112 31275 11119564 Oiher Charitable ￿•4111e5 T¢*al 156.338 1.051.839 1208,177 L(￿1,595 Net RaKis on Invesin*nts io 49.846 117.204) 31642 9.045 Transfers bets¥een lunds 117.2041 17.204 8ainslllosse51 32.642 32.642 9,045 32A42 32.642 9.045 Total funds broueht forward 434382 434382 425,337 46?￿24 467.024 434,382 Paee 10 lorthe yearended 31JmuMy 2024 2024 2023 Income 1239.444 L070.914 ifflerest and in¥e5tment inc<￿e 1375 136 1240.819 1.070.640 Expenditure 1.187396 1,034.961 Depreclation and tharges for knpairnient of fixed assets 20.781 26,G34 Total tor the yt Nei intome before lax lof Yhe swr la￿.377 1,061.59S 32.642 9.045 Wrt in¢omt fr*the year 31642 9.045 Pa8e 11 at 31 Jaw 2024 2024 2023 xed assets asse15 70.158 7Q158 81,328 8L328 Currenl assets Oebto Cashat bankarrtl in hand 57.251 350.141 407.392 110.526) 63.962 299,653 363,615 110.5611 353￿54 Cfedttrys: Arfrf￿nt fallKy due within year 14 467,024 467.024 434.382 434.382 Totsl net •Ssets 467.024 434.382 The funds ofthe d4rlty Re5tyi¢ted lund5 Restr￿tell ThKornefunds General fu￿1$ D￿gnated fund5 447.87S 434,382 447.87S 434.382 Yotslfvnds 447,875 434.382 These a(ci)unt5 have been wepafed irt xcrydan￿ with thè spÈcial of Part IS of thecornpanies Art 20)6 relat&￿t0 small Corn￿•t5. AFprovÈd ty the l)o¥d oft ha G. Pat 20£@- ft¢thÈytar ofided 31January 2024 2024 2023 31642 9￿5 Paljustments for. Dtpreciatitin o* prtssxrty. plant and equiwert Or¥idends, interest and rents from investments Other 80ins￿O$Ses l)ecrease/llncreasel in tTrde and other recep4abie5 IDerreasellirfft45e in trwk •id other payab 20.781 1122L6 26.634 L022.6381 711 1351 117,9151 4.726 IL161.5711 11,fm.148? Payments for property. plartt and ewipwt 19.6111 1221.670 147.926} 1,022,638 L212.059 974.712 61 125,375) 299.653 324,068 350.141 298,693 CJ5h and bafik balances YAI.141 199.653 350.141 299,653 P4e 13 The rMa￿la1 5tatefflerfS been prepared in than￿ with Acwnting and Rep)rtmg by Charrtie Statement of Recommended Praaice applthbe io chaiit*s preparinK iheir accounts In accoidance with the Financol ReportI￿s￿l￿￿•TO applxablt ih the UK and AepublK of Ireland (FAS 1021 leffeciive I Jantsary 20151- (Charities SORP IFRS 10211. the FinarKial Rewrti￿ standard a￿Kable in the UK and Reput4ic of IrelaThl IFRS 102} thecompanies Aa 2(N)6. There has been chanEe to thè 4¢¢wnti￿ policies (va￿allOR rules and m•hod of aCciwnti￿ sirKe last year and no ch•n8es have been made io accounts f0rpre¥¥M￿ year5. Fwid a¢couf¥tln Unrestrided fvnds These afe a¥a*blefrrf use at the disuetion ofthe tntstees in furthtr•nce of the Oesignaied funds These are unTe*￿ed fynds earnmrked ￿ the trusree5 for parttcuLif PUtPKb5es. Re4ahJ•tw luThJs These are unrestfKied funds whxh include a revalualion reser¥e reprtsentire the restaiement of Investment wets at thetr mèrket ¥alves. Restrirted fvnds These We avaiLiblefor use wbiÈrtto rest￿1￿ imposed by the donty ￿thr￿U£h teffl￿ ofan appeaL Incotne Recogni(ion (rf Income Income is included in theStatemeAt of Fift8￿1•1 Artvitre5 IWAI when the tharily becomes entrtled to, and virtuèlty certain to recel¥e. the income and ihe amtsunt ol IDcome wth T¢lthd wh￿ income has felated ¢xwthure ihe inCtin￿ and Telatrd expendiluts 15 expenditure ported Bross ihe SOF Oonations arnl v0￿rtary Income reeeNed way of y•nts. don•tWJTr5 ar￿ gifts is i¢Kluded ￿ the the SOFA when recep4able and onty wttenihe Chanty unconditK)nal entiilement tothe income. Tax redaim5 on Inwrne from tax redaims ts included in the SOFA at the same lime a5 th¢ doftatKJns and eifts Elft/dDnat￿)rt to whth bl telates. Donèied services These are onty ￿dUded ￿ ivKome (with ￿ eqvivalerrt expeThgilurel where the tothe Chanty 15 reasonably q￿ntifiable. measurable and n4terial. Volunteerhelp The vabje of aTri wlunteer help iffer4ed included in the accounts. Investmenl income is induded in ihe actounts f•rt*n le￿1¥ab Gawlllossesl on This indude5 any gain orth)55 resuki￿ frc#n rela￿￿% ￿￿￿￿[￿ents to market vjlue malvaiion of fixed Jtthe eTha of tr*ytar. aoe5 nd fatlities Gainslllossesl on Paee 14 Recognibon of expenditure Ex￿ndFtVTe i% reccenised on an accruals bast5. Extenlrrture inclvdes any VATwlMch (annoi be lulty te(0￿ed. and 15 rewrted as wt Lrfthe eXPe¥￿Itu￿ to whrh it Expendibjre on These comwbe the (LW$ 3wK4ted with attractin8 VC￿ft￿ry income, fiJndraisiTha ra4sirF8 funds tradi￿ costs and trnvtstment manasernent costs. E¥pendbluTe on These comprise the costs incurred ￿the￿arty inthe deliwy of its aC(ivities ano tharital￿￿ arti¥rties servKts ki the fvrtherance ol tts e4"t¢ts. ir>t[udi￿ tho making of 8rants •nd Grants pèyJble All grant expenditure 15 4cwunted for on actval paid basis plus an actruèl fof trdnts thai have been apprvled by trustee$ 3ttt* end of the year t￿l not yet id. Govem•tKe ¢osts These i￿bjdt those costs a￿lated with Iiieetry tbe c0ry5titui￿nal and stalutory requirements of ihe Charity. any audI￿￿dent examination fees, Costs linked to the siraiegic managemeni of the Charity. toKether with a 5hart ol other a(Imini5trath)n costs. Other expendlture These are Sup￿￿1 O%ts aUo¢•ted ￿ • PXtK¢ilar ￿l¥*y. The charity is exeffyt Irom (trptirnt￿ its d¥riialJle xtivilies. Freehokl In￿StMEnt wvperty Investmeni properties a￿ measured Initia￿ at cost and subsequenljyat falf va￿e ai Èach balance she date and 3re not depreciated. All rdins or lossd are taken io the Statement of Financial Atti¥sties as they Stotk 15 ifj¢luded ar the ot cox ty net ￿011$able valu£ D¢Thied items of si(Kk are reco8ntsed at lair walue whKh ts thÈ amcwJnt the chanty tKwld been wth8to p•y forthe items on the ¢)pen market. Trade and other debiors a￿ recrenised at the sÈttkment duè èfterany trnde discount offered. Prepayments arÈ yalued at the amount pryKI net ol any trade discounts due. Cath and eoul¥•lu Cash arwj cash etysvatents ttjmwse (ash at bank and on hand, demand deposrts with banks and ￿her 5hort.temi hehly investments with orvJirtal matur41ies 0fth￿ m¢)ntPts or less and bank overdofts. In ihe siatemeni of tinanckil ￿￿1110￿. bank overdrafts are shown within borrowirbE5 or current liabilitfjes. In ihe Staternent of Cash Flows, ￿$h arwj cash ￿ul¥alents ats Sh￿ of bank créÈrdrafts ihai are repayable dema4MI fNm an uite8ral part ot the enrnpany's cash rnwrnenL Short tefm uediiors art measured at ihe transartion wice. ￿her creditots and wo¥isi¢>r6 are fÈc¢J8n15eLI Whe￿ the charity has a preseftt obligètK￿ re5Uttl￿ a past trenl that will probably resutt in the iransferof fvnds to a third party and the amouni due to setye the obflation be Fneasured or esiimated feliawy. Cieditots aThJ Pf4Y4t5i(Mts are norn)a*¥ Yecognised * theirsettlement anawnt after aknwin8 an¥ trade disc(wJnts (￿￿. Pa8e 15 Mortary assets and4￿bIlIt*S dewthiated th currenw other than ihe fufKtM)nal ￿rrencY ofthe (harity are translated at the rales of exchange prevailirtg ai the Ènd of the reFWtm8 Trartsacb'ons in ￿rren￿ 0￿r Ihan the funrtion•l tyrrency of the ch•rity a￿ recorded at the rate of exchange on rhe date that ihe trnrbth (*oirred. All exdMn8e dilfertnw are •fe thkeA into a(£oJnt in arri¥M￿ at I￿t i￿ryB¢1￿Pen￿1tur WheTe thè charity erfers tnio a kase whKh entsils tskir* sub5tèntslty all Ihe fis*s aAd fe*•tds ol ownershTrp of an asseL the lease is treated as a fthance lease. Lea5e5 which &) ngt tw•nsler sUb￿an1￿311Y JU the risks and rew•rdsof *yATretshlp to char6ty are dassif*d as oper*ir8 ItaseL Assets held under finance ￿aseS are Initial￿ ¥eeLwiised as assets of the tharrty at theirtsir value at the 4nceptw)n of the IEa5e or. rf k)vRr. ai the present value ol tht mwlimum lew paYTr￿ts. The COfrespondin8 liability 10 the is irtly￿ in the balance sheet date as a f￿￿nCe *ase obl8ation. Lease pèyments *e apporth)ned between finan￿ and redudw)n of the lease ¢)bli8ation so as 10 achieve a conMant rate of wtteresi on the rtrnainsng balarKe ol lhe liabilty. Finance e4)enses are feco8nsed immediatety. unle55 thy are directty attributab￿ to qualth'n8 a55ets. in whKh case they are cawtalised in actorda#ce wilh the tharitrfs p)licv on Costs. Operatin8 lease Po￿nts awe rectivw￿ Js an expeffje on • stTreht4iTrE b4515 ry4erthe lease temi. In the eveni that lease incefttives a￿ received to et)tei into operating ￿aSes. suth irtefttt¥es are rttognised as a liabffjty. The ag8re8aEe benefrt of incenti￿ is rtctydntsed as • reductign of rental expense on a str4¥ht4tne basis. Thè tharrty operates a defmd contrthiion lor itsemplty*Yts A dettt￿ Contr*￿tion phn 15 pensw pfan under whKh the company pay5 fryed c0ntrthJfvo￿ *ito a sep•r•te entity. Or*tth• conlribvtv)ns have tren pamj the company has no further payrnents obl"ff6aiths. The contribut￿nS are fe¢ryfttsed as expenses tAfhen tw tau dut. Affl￿nts paid are shown accruals in the bèlance sheel. The ass￿$ ot ihe plan are hEbJ separately fromthecompany in ir¥Jependentty èdminlstefed fundL All donated goods. faolffÉies and ser¥ices receNed are re¢08ft￿ed within I￿OrnIng ¥uouros •nd expendiluft at an estli￿te of the yak￿ to the tharity. PaÈe 16 funds Total fimd5 2023 2023 Oonati¢)ns and leg InvesimÈnts Other 48.￿2 48.(N)2 136 L022.502 19).%1 871541 Total 199,093 871.541 1.070,640 Raisingfunds Charitable adr¥itiEs 39.264 21.219 132.375 39,264 21.219 1.001.112 Other charitable xlivit*s 868.737 Total 192.858 868.737 1.061.59S Net in¢ome 6241 9.045 Net betvre other g•ln5lllossts} Other gains and Ir&￿. 6241 9.045 6.241 9.045 Total fvnd5 brLw4ht f(Kward 425.337 425.337 431.578 434,381 2024 2023 19.148 19.148 19,149 48,IXIJ 48.IX)2 19.149 Total 2024 Totsl 2023 L375 1375 1.37S 137S 136 136 Pa8e 17 Toul Total 2023 LOII,953 1.011.%3 7L072 808.822 68.491 (n￿1 Income Grants SupFWXt IrKome & Rent 71.072 114.S88 22.682 I85￿ L034.635 137270 1.220295 144.881 1.022.502 Tot•l Total 2023 2024 Costs of gw*rotiiig wluniQry Proierts & Artists C05ts 42.491 42,491 42,491 39.264 39,264 42.491 Tot41 Total 2ts14 2023 octivities Grants made 175 3U7S 31450 21.219 175 32.275 32,450 21.219 Total Total 2024 2023 Empl(ryee o%t5 Motor and travel costs 220,168 248,177 54.248 716.536 235,399 32.692 54,248 5,641 Premise5 CQSt5 Am•ti5ation. depreC[èt￿ft. impakrnw. PTofrtlloss on dtstosal ol tixed a55ets Genernl adMinrstrats￿ costs 710m5 637,258 20.781 20.781 26.634 22.055 3,720 113.672 66.761 88.816 4.678 1.133.236 65,019 4.110 I,(X)1,112 Legal and wofessional costs 1.019.564 Page This is stated after charging: l)weci4tion of I￿ne{l fixed assets 11 Staff costs 2Q781 26.634 2024 Z023 Sala￿s and wa8es Soehil security costs Pension costs 225.873 14.643 4.913 245.429 215.495 13.764 4.463 233.722 Fixnwes & Ffftints At l February 2023 AddblioAs At 31 J3nuary 2024 Deprtti*lon Jnd 5mpaimiert At l Fetruary 2023 DepThriaiw char8e for the year At 31 Janu¥V 2024 book vah*s At 31 January 2034 At 31 January 2023 13 D•btors 22ALKI 141746 9.611 152.357 IG5.246 9.611 174.857 22.50) 7.781 76.137 83.918 17.101 20.781 IL461 93.238 104.699 11.039 14.719 59.119 70.158 81.328 2023 Trade debtors Other debtors 37.040 20.211 57251 4&275 15.687 63.962 14 C￿￿t￿$. mourts duewlthin oneyear 2023 cxher loan5 Other taxes and social secur4y Attrua 61 8JOS 2.1 10.526 61 8,340 2,IK¢ 10.561 P*8e 19 l*Jtes tothe At31 2024 2023 ￿￿￿￿5$e$l Ileslricted lur4ds: Housing Benefil ppm Income 1.011.953 22.682 11.05L8391 17.204 122,6821 22.682 Totol 1.034.635 IL05L8391 17.2Chl 434382 187.035 1156J381 117.1￿) 447.875 Total Tofalfw 434J82 L221.670 IL208.1771 447.875 Restricted fimds: Housing Benefft Hwsing Benefit feceivtd was ￿lIsed to £o¥er the speciali5ed supporti housm8 propds provided and wos vsed tyl￿ for tt* purpases stated ' the agfeed Reni m¢>Jel for accommodation wovKJed. Support income Desi8naied luThts: The rtceyrtd paid fw the kn wemium5 on the propert￿$ used bv the Charity in its sup￿ed Housift6 Pr£￿. Donat￿ raised wÈrÈ usèd fof the clmritable sMKposes highlighied in ihe Page 20 Tutsl Fixed assets Net ¢urr•ni •ss 70,158 396,866 4671124 339.676 339.676 57.1 127348 At31 January 2024 Cash and cash equivalerrtS 299.653 2*3.6S3 350,141 3SO,141 {61} 1611 1611 Net debt 299.592 350,080 Annual commitff*nts uThler no￿(an￿lIable (yratire kases are as fdlth¥&" 2024 land and ildin 2024 2023 Land and Ixwldw operati￿ leases wlth exwy date: 2024 2023 The pension c05t thar8E tothe tompanv amouftted to: 4913 4,463 19 Relaied party thxlo¥ures Controlling Purty The company is limited by 8uarantee has no share caMoL thus Th) *r• party ¢ontrds the company. Pa#e21 lurn15 Total luntls Total fund5 2024 2024 2023 2024 Donations •rKI trfa 19.148 19.149 19.148 19.149 48.c*)i 48,IxI2 Investn*nts L375 L375 L375 1375 136 136 Other Hous1￿ BeI￿rt Dthtr lrtcome Grants Supp(¥t Income & Rent LOIL953 1.011.953 71.072 .822 68.491 7Lon 114.588 185,660 22.682 1.034,635 137.270 1,220.295 144.881 1.022.502 x￿.184 L034.635 1.240.819 1,070,640 Costs of8eneTrtin£ th)natmM￿ aTha le8aC*5 42.491 42.491 41491 42.491 39.164 39.264 Total of expe￿l￿re on ra•s¥ 42.491 41491 39.264 char¢tab￿ ortivlt*s Grants made 175 32.275 32,275 31450 32.450 21.219 21.219 175 175 32275 31450 21.219 Employee costs SalafiÈslwa8e5 Emplgyef's NIC Pension costs Staff training Staff welfafe 25.215 2.225 20).6S8 12.418 225.873 14.643 4.913 369 2.379 248.177 215.495 13.764 4.463 797 369 2.379 220.168 2&Ctr3 235.399 and travel ro5ts Trn%*l and subsisteKe 54.248 54.248 54.248 54.248 32.692 32.692 Reni 66L983 6619È3 s￿.082 P4e22 Rates L*h( heat and p) Premises deani Prernises repairs and maintenarKe Other premises costs 10.r17 10.777 5.641 4,2(>3 4575 5."641 3,365 27.532 27.532 27.￿5 6.394 710A95 6.391 716.536 38.247 637.258 S￿1 Genefal admYbi51raiive costs. irtluding dewecotion aNI mortisation Deprethatth of Moior VÈhic*s DepweciatiDn of Furnitwre. Fixtu￿ & Fittw Bank charges Equipment leasin8 and hire char8ts General insurances 20.781 26,634 16.265 16.265 5,773 59A74 59.474 30.939 77 post1￿ aTrJ courie Software. tT sUPWIrt and rellted costs 7,287 7.287 19.715 SLtl>scriptions Sundry expenses Te￿pholle. fax ar￿ brOad￿Thd 1.037 1.037 2.030 925 5,272 91,653 4,7S3 22.055 4.753 109.597 87.542 Legal and professional costs Attouniaficy and bookkeep Olher legal and PTofe55ional 3.720 958 3,720 958 4.678 4.110 charitsble costs 113.672 I.0￿,564 L133.236 I.￿1.112 156338 LOSJ.839 1.2(*.177 1.061.595 Net gains on irwestments 49.846 1172041 32.642 9.045 Transfers be￿een fvrtds 117.204} 17.204 642 9.045 &alnslllosses} OlherGains 32,642 P4et mowment In 32.642 32,642 9.045 Total funds I￿g￿t fowd 434382 434382 425.337 Total fu•)ds caffied for*•rd 467.024 467.024 434,382 Page 23 Page 24