REGISfttRED cFt￿R￿y NUMBEIL. 1152321
RT
STE
EM
RC
20
AR
FI CRT Limited
Flat 24 Wellin8tonia Cowt
Laine Close
Brigbton
East Su55ex
BNI 6TD

TARNER
CONTENTS OF THE F]NAF4CIAL STATEhIENrs
FOR THE YEAR ENDED 31 MARCH 21124
Report of the Thistee5
I to 6
Independent Eiamlner's Report
St4tement of Flnan¢lg1 Aelfvl*i¢s
Balance She¢t
1¥40ts$ to the Fln*nclal Sta¢emeDts
10 to 17

REPORT OF THE TRUSfEES
FOR THE YEAR ENDED 31 MARCH 2024
The trustees present their re￿rt with the financial statements of the tsity for the year ended 31 March 2024. The
trustees have adopied the provisions of Accounting and RqX)rtI￿ by (J)aritie8: Statement of Recommended Practice
applicabl¢ to charilies preparmg ￿1r accounts in acwrdance with the Finandal Rep>rtiog Standard applicable in the
UK and Republic of ]reland (FRS 102} (cffectiye l Janu8ry 2019).
Pa8e I

T ARNER
REPORT OF THE TRusfEES
FOR THE YEAR ENDED 31 MARCH21124
OBJECTIVES AIYD ACTivfTIES
Objectives and aims
Tarner is a sn)a]] rleighbourhood charity that delivers &￿iceS and activitias as well as suppJrL to disadvantaged
families, children and young wple (CYP), predoMll￿ltty living withtt) the TarneT area of Bri￿rt0n and ￿lltra1
Brigbton. The Tarner distrirt in BrigbtoD I￿S cthnplex and rn￿tiple dewivalion need& whilst being at the heart of the
seemingly aftluenl city. For the last 28 years Tarner has offered a safc space of friendship4 Imaginatio￿ learning and
fl￿ - the things Childho￿ should be and maoy are denied The charity delivers 3 clearty defmcd projects: Children,
Youth & CornM￿lty and works to illtegrat¢ activittes services across these lo pmvide services to 4-25-year-oldg and
the wider coMm￿lty. The cbariry aims to looal comin]]nity through providing servic¢s that advance education,
off¢r advic¢, sigDPOStin& guidallce and supy)rt with #onomic pressures. TCP offers facilities for re¢re&tion and leisure
time for CYP age 4-25, for 51 weeks of the year. This is for th¢ benefit of CYP jiving ID Brighton and Hov¢, Mryth the
objective of developing tbeir physical and meotal Cap￿lti￿ so that they may grow to full matiwity as individuals and
members of soGI¢ty. AhhougK th¢ k¢y objective of tbe project is to SUPPOrt individuals living in the Tarner district of
Brigbton, since 2020, th¢ cbarity bas been ww*ing in parnership with ¢itywide youth servi¢¢s, and now 8Jso deliver in
the central Brigbion are& Educati￿ infonning and suptth around mentsl aDd pbysical kn￿th and well-being, are
prinw themes uDdeTPiDning all Tarner delivers. Additionalty, economi¢ hardship. safety, con￿UnIty coheslon, youth.
voi¢e and participatio￿ acce&8 to citywide Op￿)rtuniti4 are aLso au key priorilies.
Chlldr•n•$ Projeet
Led by a qualified. ¢xperi¢Dced Children's Manager a team of skilled playworknts deliver all au-year-round weekty offer
for childreD ag¢d &1 l at Tarner Base and ID Tarner ParK wbich includ¢s:
- After school and boliday play s¢hemes club5 for childrea a8ed 4-11- 2 Course hot meal provided at every Session
- FREE alld subsidised- cbildcare sessions
- Weekly food baDk
- Food parcels or families in crisis
. Christlltds food & persona] care boxes
. Finallcial assistancc for parent￿caTer8 experiencing economic hardship
- sigupoJting and referrd]s.
Youth Project
The experienced Youth Managtr leads a dedi¢at¢d t¢om of youth workers and volunteers to deliver an all-yeqr-Tound
w¢ekly offer for young pcople a8c 11-25 at Tarner and throughout the streets arouDd the Tarner nei
8hbourbood
and central BTightrn. For young people, all scrvices tre FREE and hot meals arc offtrod at every session. Delivery
includes-
- Weekly open access building-b&qed youth clubs
- Coached sports sessions
- Creative and recreational ad-hoc activities as requpstul
- Detachcd street youth work acro￿ the city
. School holiday programme of aclivitics
- On¢-to-olle support
- Employment and training guidance and opportunities
. W¢ll.bein81 5elf-rarty [￿0￿1] wellbeing Jlld 8&fvty 8Dd sexual bealth at ev¢ry s¢ss10
Communily
CYP led ronjmunity cobesioD evetn to show¢ase the talents and skills of CYP and build loMI neiworks to build and
support a strong. united l(Kal ¢ommunity. In partnership with other Citywide servirxs, TCP offers the community: .
- Two a[￿Ual ¢omnJunity cob¢sioD ¢Ve1￿ - Tarnerfegt & Glowfest
- Shared C0￿MUnity kit¢hen gard¢n
. Maintellance and upkeep of Tarn¢r pa￿ aDd rnanaging anttwsocial and cnminal behaviour, to keep the park sAfe and
cessible for the whole community
- Youth activitie4 sigDposiiD& advic¢ and y4)uth voi
- Support for families in D¢ed
- Coordination with I￿al priw ￿hOOts with tsilored plans for children deert￿d at risk or on sUpporvp￿1t¢ttfi0n plans
- Support social workers with tailored plaD5 for youllg people and at multi-ageD¢y me¢tiDgs
- Early int¢rventioti and diversion￿ work with young people to rauce youth crime and exploitation.
Page 2

TARIYER
REPORT OF THE TRUSfEES
FOR THE YEAR EF4DED 31 MARCH 2024
OBJECTIVES AND AcrivrriES
Significant activilie*
Since April 21r21 provision of a]1 services znd activitses stabilised" ats the Covid panknic the nunther of service users
has been * full capacity.
Children's Project
Onco again far mor¢ pare￿￿¢8[c[S have requested after-school and holiday play scheme places and the project is
opuating at full capacity and wdl be adding an additional session at Carlton School to ll￿t dentsnd and reduce th¢
waiting list. There remains approximat¢ty 25/. SEN child￿1 attending and stsff continue to und¢rtth 5pe¢ialist
training to support thildren with medical and physical needs induding diab&
The number of service Use￿ T¢￿1ving fre¢ ￿ discoumed rate places are approxinthty 15- ￿/0 of bell¢fi¢i&ries. It is
anticipated this trend will remain at this level. The project deliver5 51 we¢ks Df tbe yur, only closing for one we¢k at
Cthistmas.
Youth Project
SeTvlce user numb¢ry increased dramati¢ally this year with a new fLxu5 Oll supp￿l￿g year 6 Children transitloning to
Secondary school.
In the last 12 months the youth prOJ￿t has worked wlth 7) 8 individual yowig people with 4500 contacts ov¢r 3 we¢kly
sessions for 51 weeks of the year i￿LUding.
- 3 x op¢ll access youth clubs
- 2 x football ¢oached sessioDS
- 2 x 2 hour detached street sessions locally and in centt71 Brighton
- One to OfLe work witb especially vulnerable YP
- scbool holiday prograInn)es.
On average we deliv¢r se&8ioos for approximately 80-IIJO YOW￿ peopJ¢ every week and numberg are 8tlll growing. W¢
have had as Many as 72 young people attend I s¢ssion.
Hot me8]s are pn)vided at every se&8ion and ovcr Rryllter we provided a meal for 4 f(Mxl bags for all young people
attendin8 BeSSlOllS to take dlscrelely. Tarner once again received a local authority household support grant over the
winter, 80 we could target espwially financially vulnLYable young people and offer fllwicial assistance. food and
ess¢llti￿ item
Tarner gTe An partnership with Hangleton and Knoll project and Trust for Developing Communide8 to deliver the
BrightOTL Strects dctacbed street programrne which takes TCP youth delivery acm&s the whole city. This p&rther5hip also
again delivered YA full day of youth welfare at Brighton Pride, to supp)rt young ￿Ople througbout the d&y with
refreshm¢nt8, signposting and emerguKy adviceJsupporL
This ye¥r Tarner have been able to provide a fiLII holiday programrne of activities for youn8 p￿PIC all at no c05t for all
the school holiday& Thc off¢r was w¢ll attended and feedback a8ain very posirive.
Coached sports sessions for over 16 years have alwayt been attended by approximately 20-30 young ptople at every
8¢S510lli
whatever the weather. Wher¢ value is added is after each skx)n3 sessioDS young p¢opl¢ come Sndoor5 for a hot
meal and to socialise and tbis is when many disclosures and safeguardiDg matters ari8e and ooe to (￿¢ and siwosting
work Can b¢ undertakets. Th¢se sessions bave rernained as the￿e so value
Due to ,th¢ location of Tarner, a vast majffity of the cohort are from the surrouDding area whi¢b has bisb levels of
deprivatiOD. MaDy are DOD-D¢uro typical young people, ranging from mlnor to more severe wbom are all able to
attending attd participate in all of our open a￿85$ y(Mth sessions.
Publle ￿efit
The trustees confTh tbat they have ttf¢r￿d EO the guidance Contain￿ iD the Charity Commission's general guidance on
publAc benefit when reviewing th¢ Cbarity's aims and objectives and in the planning of fithwe a¢tivltieS.
The trustees believe that th¢ paragrapbs oll Achievements and Perf0rn18n¢e and also the parawpb detailiDg the charity'j
Objectives and Activities above, r¢lat¢ in detsil the ￿0¢￿ that the organisatson provides to th¢ public.
Page 3

TARNER
REPORT OF THE TR￿￿Es
FOR THE Y.EAR ENDED 31 MARCH 2024
FINANCIAL REVIEW
Financial position and r￿erveS policy
Tbe CIO incurred a deficit of £49.095 on uorestricted activities 2nd this has been deducted from the reserves brougbt
forward to leave £37232 to be catried fonvar
The level of jrservcs ifregthtyrnonitored by the Trustees and is ¢ll￿entlY considercdto be ffasonabie given the nature
and scale of the Cl(Ys activitie& Securing ￿ this year has ken extremety chajlenging as reported nationally in the
sector. This h&q meant the charity I￿$ not been able to incw reserves this financial year. Moreover, the focus h&8 been
to capitalise on other income generation and reducing exExDditille y)ssthle. Building n￿intenanCe and
improvements bavc been higber this y¢ar du¢ to the age of the building and th¢ necd for additioJJal spac¢ with a growing
staff team.
The Trustees would consider a level of Unrestricted reserves 4wvalent to 6 mDDths expenditiW¢ to be 8ppropriats to be
held at any one time and this is th¢ al￿ for the orgvnis8ti0n.
The Truslees CODsider that th¢ assets of the CIO are sufficient to meet its obligations on a fimd by fimd basi8.
Tnvestmellt polky and obje¢tlves
The Charity may inv¢st monies not requird for the said objects in any bank a¢count owated by tbe Th￿tee3 in th¢
name of the £harity.
FUTURE PLANS
Due to dellthlld for all servl¢es we are additional w¢ekty 8e59ion for w) 10 22 cbildren a day to meet the need9 of worklng
parellt$. Th18 will be slowly implemented from September 2024 and it is anticipated will take 6-12 months to reach fidl
capacity. We are still exploritig and consulting with stakeholdern, ways to a¢commoda¢e more b¢nefJ¢iarl¢g and
addiLional services that wou]d be of value. Findings from our strdtegic review in 2022 remaiti the direction for our 3-year
strat¢sic Pl4￿ wbich the charity is all￿ed with. The Tarner Base is still being reviewed as it is in disrepair and
discussions att uDd¢Thvay with BHCC regarding an essential new buildin& Thi8 Muld doubl¢ our capacity for front line
deliv¢ry*
eDable Dew services and offer and excellenl re50urc¢ for the whole ¢oDm)unity. This upgraded building would
offer a dedicated second floor for the youth provision enablin8 daytime aDd targeted workspaces, office and meeting
spaces atld improved and addition￿ children's servicey. It 15 hoped a café and toilet could ￿90 be provided a8 requeyted
by th¢ comn]unity for many years. The CEO is still wo￿]n8 with BHCC to develop thcge plaThs and rai￿ esseDtlal funds,
Dev¢loping community ¢Dga8emeDt and youth Voice remai￿ a key priiwity.
Transltion h&8 emerged as very Imports￿ 8CT05S the whole proj￿ children cntering schooL then Dwving to
secondary school, then into fw1ber education aniyor training aThd then into employinenl leaving hom¢. movlng to Iiew
are&8 et¢. There is considerable support needed with personal trensitions through childh(xJd and into adulthood Mryth a
focus on significant 'firsts" while CODnecting to ￿Sonal groThth aDd refleclion. Tarner is developing sp¢cialism in this
area and being recognised for this invaJu3ble wo￿. Emerging thcrn&s are.. lone travel. relalionsbips 8nd friendship
groups. self-organisation atHI Motivatio￿ navigating new environ￿ and social dynamic4 ffftancial ma*Agement,
safety and awareDess of kx)tential dgngers.
STRUCTi7RE, GOVERNANCE AND MANAGEMENr
Governlng documtnt
Tarn¢r is a charitable Incorporated Orwi￿n goverlled by its con5tiWlion 6 June 2013.
Tarner (CIO 1152321) was established on 6 Jll￿ 20I3 as a r¢suJt of re501utlons passed to transfer the a$sets I liabilities
and activities of Tarn¢rlaDd Cbildren and Young Peoples Project (Tegistered charity 1093896). Tarnerland Children and
Youllg Peoples Project w95 estsblished in November 1996.
OD the 22 January 2024 the charity ¢hanged its name to TarneT.
Recrultment and appiintmeDt of new ¢rugtees
The fir* Truste¢s are those li4ed in its constifjjrion dated 6 june 2013. There must be at least thrne Trnstees and the
muitnum sball be Dine. At every annual 8eneral me&ing of the members of tbe CIO, all trustees * down and are
reappo.inted and are offered the opp)rtlll)ity to remain or leave the knard. Tntstees may at any time decid¢ to appoint 8
new Tru$te¢s, whether in place of a Tn￿ has retff￿ or Ixen remov￿ or as an additional Th￿te¢.
Page 4

REPORT OF THK TR￿￿Es
FOR THE YEAR EIYDED 31 MARCH 2(124
STRUCTURL GOVERNANCE AIYD MANAGEM
Risk management
The trustees have a duty to identify and review the risk￿ to ￿lch the charity is ex￿ and to ensure appropriate
controls aTe in p]ace to provide re&sonable assurdnce against fraud and ern)r
Registered Charity numlKr
115232J
Prin¢lpAI address
6 Tilbury Plac¢
Brighton
East Sussex
BN2 OGY
Trustses
A Rusbridge
R Lunlley (Deputy Chair)
C Sharp (resigned I1.6.24)
W Puddicombe (Cbar)
T Goulden
J Harrison '
Indepelldent Examlner
Cbrlstoph¢r Robert Tyler FCA DChA FCIE
FI CRT Limited
Flat 24 Wellingtonia Court
L4ine Close
Brighton
East Suss¢x
BNI 6TD
Pag¢ 5

TARNER
REPORT OF THE TRusfEES
FOR THE YEAR EI4DED 31 MARCH 21124
REFERENCE AIID ADMINIS￿TIVE DET AILS
Registered
6 Tilbury Place
Brighton
BN2 OGY
Principal Address
Tan)er Payk
Sussex Street
Brighton
BN2 9QN
Banker8
The Co.OpeTative Bank
PO Box 250
Delf Hous¢
Southway
Skelfftersdale
(..,J WN8 6WT
Chief Executfve Offite
Ms Emma Jacquest
Email
1nfo@tarner.o￿llk
Web&lte
www.tarner.or&uk
STATEMENT OF TRusfEES' RESPONSIBILITIES
The trust¢es #Te responsible for prqwing the Report of thc aDd thc financial statetnenls in accordance With
appllcable ]aw and United Kkngdom Accounting Standards (United Kingdom Generally Accq)ted Accounting Pr8ctice).
Thc law applicable to charities in En8land and Wale5, the Ch8ritios Act 2011. Charity (Accounts and Report8)
Regulations 2(X)8 aDd the provisions of the tn￿ dEe4 rcquyrcs the trusteeg to prepare financial stalements for each
financial yeaT wbich gtve a true 8nd fair view of the stat¢ of affairs of the cbarity and of the incoming resources and
8ppli¢&tion of resources. including the income and expendittwe, of the charity for that p¢riod. In preparins thosp
financial statements, the tntstces arc required to
8elert 3Uitable a¢wuntin8 policies Bnd then appty them LX)llSiSt¢ntly.
observe the methods and principl￿ in the Charity SORP.
make judgements and estimates that are reasonable and prudent,
prepare th¢ fwthn¢ial ststemeots on the goin8 concern basis unless it 18 I￿ppropriate to presume that ¢hgrity will
contillU¢ ID busiDess.
The trustees are respoosible for keeping proper a￿oull￿n8 r¢Mrds wbich dis¢lose with reasonable aCCur￿Y at any tlme
th¢ financial posltion of the ¢b￿]ry alld to enable tbem to ensure that the fmancial stsiemen¢s comply with the Charltles
Act 201 l the Cbarity (Accounts aod Reports) Re8ul8tiOllS 2008 and the provisions of tb¢ tr￿St deed. They 8re also
responsible for safeguardiDg the assets of the charity and hence for reasonable s*PS for the prevention and
detectlon of fraud and other irregularities.
1..4....-..0.1..-..ZQL.￿ and
Approv¢d by order of the board of tru*es on...
signed on its be￿lf by.
Page 6

INDEPEfADENT EXAMtNER'S REPORT TO THE TRUSTEES OF
TARNER
Independent examine￿$ report lo the trustees of T#rner
I report to the charity trustees on my cxamin8tion of the a￿oll￿ts of Tarner (th¢ Trn8t) for Ihe ycar ended
31 March 2024.
Responsibilities and bgsis of T¢￿rt
As the Ch￿lty trnstees of the Tn￿ yoo are respO￿l1)le for the prepw*ion of the accoutts in accordallce with the
requirements of the Charities Act 2011 (￿ ACV).
I report in r¢spect ofmy exarni￿ of the Tr[￿eS accounts carried Dtht under Section 145 of the Act and in cattying out
tny examination I have followfyl all applicabk Diredions given by th¢ Ch￿lty Commission vnder S¢¢tion 145(5)(b) of
tbe Acl.
Independent ¢X4mkn¢r'$ statement
Since your charity's gross in¢ome exceeded £250,000 your exarni￿ must be a m¢mber of a list¢d body. I can confinn
that I am qualified to ￿￿ertake the ¢xaminatson becaus¢ l am a men)b¢r of th¢ Insti￿ of Chartered Accountants in
Bngland and Wale4 wbich is on¢ of the listed bodies.
I bave ¢omplet¢d my ¢xamiDation. l that llo Materi￿ matteTS have come to my attention in ¢￿￿¢tion with the
exarnination 8iViDg me ¢ause to b¢lieve that in w material rw:
atCOUDtin8 records w¢r¢ not kept in respect of the Tn￿t a5 re4wirgJ by Section 130 of th¢ Ac¢ or
the accounts do not x¢ord with those record9. or
th¢ accounts do not comply with the applicable requirements Concerni￿ the forni and ¢ontent of accounts set out
in the Charities (Accounts and Reports) Regulations 2W8 other than any requirement tbat the a¢¢ounts give a
true and fair view which 1$ Doi a matter considered as of an iDdependent examination.
I have no concerns and have come across no other matters in connection with the ex￿nI￿atiOn to wbich attentlon should
be drawjj in this report in order to etjable a proper widerstanding of tbe accounts to be reach
ChTiStopher Robert Tyler FCA IknA FCIE
FI CRT Lin)ited
Flat 24 Wellingtonia Court
Laine Close
Brigbton
East Sussex
BNI 6TD
Page 7

TARNER
STATEMENT OF FINANCIAL ACTivrrIES
FOR THE YEAR ENDED 31 MARCH 2024
2024
2023
Total
fimds
Notrs
Donations and legaci¢s
139,179
139.179
125,613
Charitable aclivilies
Educational
44,674
44,674
62,838
Other trading a¢tivities
Tnvestrllent iDCOm¢
161,191
161,191
129,464
82
TotAI
300.370
44,674
345,044
317,997
EXPENDITURE ON
Raising funds
9.395
9,395
Charltable Aetivltl
Educational
Support costs
335,427
4,643
46,856
382,283
4,643
355,154
3,858
Total
349,465
46,856
396,321
359,012
NET INCOMEI(EXPENDrruRE)
(49,095)
(2,182)
(51,277)
(41,015)
RECONCTLIATION OF FUNDS
Total fijnds brou8bt forward
86,327
2,182
88.509
129,524
TOTAL FUNDS CARRIED FORWARD
37232
37232
88,509
The notes fonn part of these fllwi¢iaJ siat¢meiits
Page 8

TARNER
BALANCE SHEET
31 MARCH 2024
2024
2023
Total
funds
Notes
FIXED ASSE]3
Tangible assels
13
3.734
2,645
CURRENK A&SEJE
Debtors
Cash atbank
14
2,045
81,802
2.045
81,802
550
135,586
83.847
83,847
136,136
CREDITORS
Amounts £￿ling due within one year
15
(50,349)
(50J49)
(50,272)
NET CURRENT ASSETS
33,498
33,498
85,864
TOTAL ASSETS LESS CURRENT
LL4BILrriES
37232
37232
88,509
NET ASSETS
37232
37232
88,509
FUNDS
Ullrestricted futtds
Restrioted funds
16
37232
86,327
2,182
TOTAL FUNDS
37.232
88,509
The fmaDciaA 5tatetneDts were appToved by the Bo4rd of Twstees and authorised for isyue on
..4.•.'kA...... and were signed on its behalf by:
combe- Trustee
Page 9

TARNER
NOTES TO THE FINANCL4L STATEMENTS
FOR TIIE YEAR ENDED 31 MARCH 2024
ACCOUNTING POIJaES
Basis of prepwing the fllmneial statements
The financial Statem￿ of the charitsble company, which is a pub]ic benefft entity Utthr FRS102, have been
prepared in acCo￿an¢e with the cl￿ritieS SORP (FRS102) 'AccouDting and Reporting by Cbarities.. Statement of
Recommended Practice applicable to charities prepaTihg Iheir accounts with the Flnancial Rq)orting Standard
applicable in the UK and Iiyblic of Ireland (FRS102) (effective l Jamw 2015)., Financial Reporting
Stxndard FRS102 Tr Financial Rqx)rting Stth applicable in the UK and Republic of Ireland, and the
Companles Act 2006. The financial staternents bave been prepfftl uJ)d¢rth¢ his¢ori¢al cost ¢onvcntion.
Tarw ComDwnity Proje¢r meets th¢ d¢finition of a publiG benefit eDtity FRS 102. Assets and liabiliti¢$
are iDitsalty recognised at historic￿ c(& or transa￿ value ￿lIes$ other4Yisp sta*d in the relevant a¢¢ounting
poli￿ nots(s).
The accounts are prepared in Sterli￿ wtsich 15 the fillrnal CUkT¢n¢y of the clwity. Monew aojounts in these
financia] 8tstemeDts aTe rOw￿d to the nearest £.
The trUs*e&dIr￿tors ¢QDsider that thern are no material uncertaintie5 about the ¢ompanYs abilty to ¢ontinu¢ ll8
a going concern.
Income
All income is re¢ognised in the Slatement of Financial Aclivities ollL* the charity enliil¢n￿Jt to the fund5, It
Is probable that the income will be received and the amount can be measured reliably.
pendlture
Liabilities ar¢ re¢ognised as expenditure L8 Soon as is a legal or cons￿1Ve obligation conunitting the
Charity to that expcoditiwe, it is probable that a trdll5fer of economic b￿efits will be requird iti settlement and
the amount of the obligation can be measurnj reliabty. Expendits￿e is accounted for on ao ac¢rua15 basis and bas
be¢n classified under headings that aggregate all cost r¢￿ted ￿ the category. Where Costs cannot be diT¢CtIy
attributed to particular headings they have been allLKat¢d to aclivitles OD a b&sis wnsistent with the uso of
resources.
Tanglble fixed a&qets
Depreciation is provided on ￿1 tangli yle fixed assets at calculatrd to write off the ry)sÉ of each asset, lesy
estimated residual value using the following rate5 .
Computer Equipment- over 3 years straight line.
Fixtures & Fittings- over 4 ycats straigtlt line.
Taiation
The charity is exmpt from tax on its Charitable activitie&
Fund aCCOUDllng
TJur¢stric¢¢d funds can be uged in accordanrx with th¢ clwitsbk objfAtiv¢s ￿ the dis¢retion of the .
trustee$.
Restricted funds can onty be used for particular restricted pthy)ses within the objKts of the cbarity. Restri¢tions
8ris¢ wh¢n sP￿]ried by the doDor or when fuDds are raised for particular restric￿ purposes.
Furtber explaDatlon of ihe Dature aDd pw of each fimd is included in the notes to the finan¢lal statements,
Page 10
continued...

NOTES TO THE FINANaAL STATEMENTh . CDntinued
FOR THE YEAR ENDED 31 MARCH 2024
2024
2023
Donations
3348
135.831
78
125,535
139.179
125,613
Grants receive4 j￿h￿ded in the above, are as follows.,
2024
2023
Albion Lif¢
Alpkit Found￿10￿
ArDold Clark
Brighton and Hove City CouDciI
BHCC Brigbton Youth Colle¢tive
Brighton Youth Centre
Chalk Cliff Trust
Charles Hayward Foundation
Clarion House
Ernest Kleinwort Charitable Th￿(
Fonthill
Garfield WestoD FouDdation
The Homity Trust
National Youth Agency
The Souter TNst
South E&8t Dance
Sport EDgland
Sussex CommuDity Foundation
Sussex Community Foundation and Brighton and Hove City 50.50
Sussex Police and Crime Commi&8ioner
The Trust for Dev¢lopin8 Comtnunities
Waitrose
499
l99
1,000
11,971
26,000
.137
3,QOO
30,714
29,￿J0
4,167
5,250
6,736
4,000
1,500
3D,000
3,314
1.500
Is,000
loo
4292
6,218
soo
7,917
8.275
1,250
13,950
800
10.667
20,810
200
135.831
125,535
OThER TRADING ACTIWTIES
2024
2023
127,885
1,579
trees
Other inm¢
155.485
5,706
l29,464
Page 11
contitiued...

NOTES TO THE FJNAPICIAL sfAT&MENTS . ¢ontittued
FOR THE YEAR ENDED 31 MARCH 2024
INVESTME]YT INCOME
2024
2023
82
JNCOME FROM CHARITABLE ACllVIT
2024
2023
Activity
Educatiollal
fjrants
44.674
62,838
Grants received, in¢l￿1¢a in lbe above. ar¢ as follows:
2023
Global Make Some Noise
Hyde Housing
Julia Rausing
Youth Endowrneni Fund
27,SDO
30,326
4,612
400
44,674
44.674
62.838
The following ￿aftts bav¢ been deferr&l to 2024125:
2024
2023
Ernest Kleinwort
Su5s¢x Cotnmunity Foundati
GarfLeld Weston Foundation
Chalk Cliff TnLSt
Sport EnglaDd
Fonthijl
Charles Hayward Foundation
Sussex Police and Critne Commissioner
Waitr08e
Hyde HousiDg
BHCC
6,627
7.115
1.250
J5,000
833
4292
1,500
5,250
3,750
200
13.674
16,950
6,166
RAISING FUNDS
Ralskng doDatlons and l¢ga¢k8
2024
2023
Fundraising
9,395
Page 12
cK>ntinued...

NOTES TO THE FINANCIAL STATEMENTS. continued
FOR THE YEAR ENDED 31 MARCH 2024
CHARITA￿￿ AcfiviTIES COSTS
Costs (see
nots 8)
costs (see
note 9)
Totals
Educationa]
Support costs
382283
382,283
4,643
4,643
382283
4,643
386,926
DTREcf cosT5 OF CHARITABLE AC￿vITIEs
2023
SalarieB
Other project running costs
Prknting, postsge & SQtionery
Tnsuran¢es
Telepbone
Training
Property nLqint¢Dan¢e
Depreciation
280,133
67,346
2,926
1.9)1
1,327
3,325
22,555
2,770
254,837
77,353
3,37D
1,661
1,312
104
14,800
1,717
382.283
355,154
SUPPORT COSTS
Governance
c(ysts
4.643
Support costs
Support costs. includfyl in the above, ue &8 follows:
2024
Support
costs
2023
Total
activlties
Accounlancy, payroll and knkkeeping
Independent examination
3,653
990
2,898
960
4,643
3,858
io.
TRUSTEES, REMUNERATION ALYD BENEFITS
There weTe no tnistee$' remuneration or other knefits for the year ended 31 Mar¢h 2024 Dor for the year ended
3 l ma￿ts 2023.
Tru$lees' expenses
There wer¢ no triistees, expen￿ Faid for the year ended 3J Mar¢h 2024 nor for the year endtd 31 March 2023.
Page 13
continued...

T ARNER
NOTES TO THE FINANCIAL STATEMENJ TS- continued
FOR THE YEAR EP4DED 31 MARCH 21ll4
ii.
STAFF CO
Staff costs (hwing the year were as follows .
2024
2023
Salari¢s
Employeys n&tioDa] insuran
Employers p¢nsioll ¢osts
The aveyage number of employees, based on I￿U￿t w&s TBA (2023: 18).
No employee r¢ceived emohun¢nts in excess of £60.0(K) (2023 Done).
The charity consider5 its key rnana￿ persomiel comprises the tsvstees along with th¢ cbi¢f exe¢utive
officer, the youth proje¢t manag¢r and the children's PDJject n]anager. Th¢ to￿ employee benefits, including
employffj3 Dalion01 insurance and pension contribution4 of the key management pmDnel wett £116.589 (2023
£1 l5,552).
COMPARATIVES FOR THE STATEThfENT OF FINANCIAL AcrtVlTIES
Unrestrided
fund
265,834
15,539
3.795
246,536
16,20I
3,391
12.
Restricted
funds
Total
fimds
INCOME AND ENDOWMENfs FROM
Donations and legacies
125,6l3
125,613
Charltsble aetlvitlej
62,838
62,838
OtbeT trading activities
]nvesÉment incomc
129,464
129,464
82
255.159
62,838
317.997
EXPENDITURE ON
Charltabk actlvltl
E(lucational
Support costs
294.498
3.858
60.656
355.154
3,858
Total
29&350
60,656
359,012
NET iNCOME1(ExPEND￿uRE)
(43.197)
2,182
(41,OJ5)
RECoNc￿lATION OF FUNDS
Total fuDds brought fonvard
129,524
129,524
TOTAL FUNDS CARRIED FORWARD
86,327
1182
88,509
Page 14
continued...

NOTES TO THE'FINANCIAL STATEMENfs . tontinued
FOR THE YEAR ENDED 31 MAIiCH 2024
13. TAIYGIBLE FIXED ASSETS
Computer
Total$
cosr
Al l Apnl 2023
Additions
2.483
2,802
4,931
1.057
7,414
3,859
At 31 Marcb 2024
5285
5,988
11,273
DEPRECIATION
At l Apnl 2023
ChaTge for year
J,739
1,052
3,030
1.7l8
2,770
At 31 Marcb 2024
2,791
4,748
7,539
NET B(M)K VALUE
At 31 March 2024
2,494
1,240
3,734
At 31 March 2023
744
1,901
2,645
14.
DEFTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024
2023
T]tde debtors
2,045
550
15.
CREDITORS: AMOUNTS FALLING DUE IVITFIIN ONE YEAR
2024
2023
Trade creditOTS
Social security and other taxes
Other creditors
Accrued expenscs
Defened incom¢
13
3,203
1,190
2,898
4.769
1,021
960
40,624
44.983
50.349
50,272
16.
MOVEMENT IN FUNDS
movement
ill funds
At
31.3.24
At J.423
Unres1rlcl￿ fuDdg
G¢neral fuDd
86,327
(49,095)
37,232
Restrlcted fuDd$
Hyde HousiD8
2.182
(2,182)
TOTAL FUNDS
88.509
(51,277)
37,232
Page 15
continued...

T ARNER
NOTES TO THE FINANCIAL STATEMENfs- continned
FOR THE YEAR E14DED 31 MARCH 21124
16.
Net rn0Ven￿llt ID fimds included the above are &g follows:
Incon￿g Rc50urces Mov¢n￿nt
in fi￿dS
Unrttlricted funds
GeneTa] fimd
300.370
(349.465)
(49,095)
Restrlcted Ibnds
Hyde Housing
44,674
(46,856)
(2,182)
TOTAL FUNDS
345,044
(396J21)
(51,277)
Comparativu for njovement In funds
Net
movement
At
31.3.23
At 1.4.22
Unre$*rlcted funds
General fi￿d
J29,$24
(43,197)
86,327
Restrlcted fund8
Hyde Housing
1182
2,182
TOTAL FUNDS
129,524
(41.015)
88.509
CompaTative nct movem¢nt in fimd4 included in the above arc a5 follows:
]])comlng
r¢sources
Resources
expeDded
Movement
in funds
Unmtrlcted fund
Gcnernl fund
255.159
(298.356)
(43,197)
Restrteted fund5
Global Mak¢ Some Noise
Hyde Housin8
Julia Rausing
Youth EDdownrn¢nt Fund
27.500
30,326
4,612
400
(27,500)
(28.144)
(4,612)
{400)
2,182
62.838
(60,656)
2,182
TOTAL FUNDS
317,997
(359,012)
(41,Ol5)
The pwp)se of ea¢h restricted findin8 w&8 a5 folk)wy .
ltyde Housing - to run a w¢ekty Ythth Hub at The Level irj Brighton with AudioActiv¢ to r¢du¢e C'ountylines
activity, youth Crime and anti-social behaviour in a City centre erin￿ hot S￿L
Page 16
continued...

TARNER
NOTES TO THE FINANCLIL sTATETr1E￿[S. continued
FOR THE YEAR ENDKD 31 MARCH 2024
17.
There were no related pty transactions for the year ended 31 March 2024.
Page 17