GIVE IT FORWARD TODAY A COMPANY LIMITED BY GUARANTEE YEAR ENDED I DE EMBER 2 Company Registration No: 08439369 Registered Charity No.. 1153393 GIVE IT FORWARD TODAY (A Company Lirniled by Gvarantee) REPORT AND ACCOUNTS YEAR ENDED 31 DECEMBER 2022
GIVE IT FORWARD TODAY A COMPANY LIMITED BY GUARANTEE EAR ENDED 31 DECEMBER 2022 al and ministralwe infomiation TnJstees: Rabbi N Schiff Mr N Blair Mr H Jockson M5 L Moshal Mr H Taib Charity registration number: 1153393 Company registralion nvmber: 08439369 Correspondence address: 379 Hendon Way Hendon London NW4 3LP Auditor. Goldwins Limited 75 Moygrove Road West Hampstead London NW6 2EG
GIVE IT FORWARD TODAY OMPANY LIMITED BY GUARANTEE R ENDED Contents Pa eNo Report of the Trustees Report of the Independent Auditor 10-13 stotement of Financial Activitie5 14 Bolonce Sheet statement of Cosh How Notes to Ihe Financial Statements 17-24
GIVE IT FORWARD T DAY A COMPANY LIMITED BY GUARANTEE YEAR ENDED 31 DECEMBER 2022 The Trustees, who ore olso directors of the Charity for the purposes of the Componies Act 2006. present their report wth the financiol statements of the Charity for the year ended 31 December 2022. The Trustees have odopfed the provisions of the Statement of Recommended Practice ISORPI 'Accounting ond Reporting by Charities, FRS 102. TRUSTEES The Trustees who held office dvring the period were as follows.. Rabbi N Schiff Mr H Jackson Mr N Blair Mr H Taib Mrs L Moshol GIFfs MISSION AND VISION GIFt'S mission is lo inspire and enable lifelong giving. Our vision is a community engaged. 5UPPOrted and empowered by the gift of giving. Working primarily in the Jewish community. across London. Manchesler and Isroel, we work to develop a meaningful sense of responsibility for others ond lor the wodd oround us. while simultoneously helping individuals and families in need. Our progrommes are particularly oimed at young people. so Ihat we con instil in our present and ovr future community the values of doing good deeds and making a difference, and provide them with tangible, meaningful opportunities to help and connecl with olhers. As a natvral consequence. and through established partnehipS with other chorities and organisotions, our volunleers help us to respond to the real needs of disadvantaged people. GI was established to address on issue that we witnessed both within the Jewish community and in wider society.. a lack of engagement with communal and societal structures. and a disinclination to help those in need. Whereas in previous generations the assumption existed - particularly in the Jewish community - that giving of one's time and income was a norm. we could begin to note o distinct decrease in both these area5. GIFT exists lo oddress Ihis issue. and to provide way5 for people to volunteerlheirtime and energy-and throvgh Iheirexperiences and leaming to moke them into lifelong givers. GIFT'S demographic reach extends from primary schools to universities, workploces to synagogue communities. young professionals to
GIVE IT FORWARD TODAY A COMPANY LIMITED BY GUARANTEE YEAR ENDED 31 DECEMBER 2022 grandporents. GIF[ 15 proud that we continve to reach people of all ages, backgrounds and religious obseNance. PRINCIPAL ACTIVITIES Give It Fotword Today IGIFfi is a compony limited by guorantee ond a regislered charity. GIFT is govemed by the Memorondum and Articles incorporaled I l March 2013 as omended by special resolvtion registered at Companies House on 19 July 2013. We moke a meaningful difference notjust to hundreds of disadvantaged beneficiarie5 by providing them with much-needed food provisions, but also to volunteers of all ages who enoble our work through giving of their time and energy. In this way. we see our work as benefitting both the giver and the recipient. allowing us to work towards our mission of inspiring ond enabling lifelong giving. Below we note highlights from our work acr055 2022. COMMUNITY SUPPORT Though primarily established to support the Jewlsh community. we support any household which approaches us, regardless of backgrovnd or faith. From the GIFT Hub, we sort donated items. ond pack and distribute food parcels bolh locally and ocross London. We have operated our food support prograrnme Since our founding al o kitchen toble in 2004- since then, we hove dislributed over 500.cttj essential food parcels and hosled over 3.CQO food-packing sessions. In 2022, over 54,000 bags were packed and distributed by volunteers ocross the year. to lon overoge across the yeorl 350 households 2-3 times each week. whether single-person household5. couples, or familie5 wilh young children. Several new cohorts of volunteers joined us in 2022 lo pack food porcels, including young professionals. EDUCATION PROGRAMME HIGHLIGHTS . We continued to run our Yeor 6 Giving Course, reaching Year 6 pupils ocross 20 schools through a serie5 of powerful. fun sessions. to inspire them lo become volunteers and givers for the rest of their lives. By December 2022, we had reoched 750 children. The covrse has become a rite of passage for many Jewish
GIVE IT FORWARD TODAY A COMPANY LIMITED BY GUARANTEE YEAR ENDED 37 DECEMBER 2022 schools in London. which ask for GI lo return year ofter year to facilitate the learning. • We creoted giving opportunities for secondary school stvdenls across 23 5choo15 la significont incre05e from Ihe previous year), with regular. honds-on sessions for students to learn oboul giving. By December 2022. we had reached 5.600 studen15. Schools have included JFS. Yavneh College. Immanuel College. JCOSS, Hasmoneon Boy5, School and Hasmonean Girts. School. We hove grown our universily partnerships: we now engage with students in 13 universities ocross the UK through meaningful opportunities lo leom and volunteer. Ovr Edvcalion leam ran a highly successful and well-received Bnei Mitzvah covrse in November for 20 young people. We run three course o yeai, in addition to ongoing Bnei Milzvah projects. In December. we launched a new initiative- Thank GIFT Il's Sunday. The aim is to inspire people lo give and volunteer with their family - children, parents ond grandparents. Event5 lo date have all sold oul, ond have included activities such os packing food parcels for those in need- preparing nutriliovs soup for fomilies supported by GIFr.' ossembling ond decorating leddy bears for children in the care system.. and visiting residents of a nursing home for some arts and crafts activities. In Ihe spring we launched The Clean Speech Project in partnership with Seed. partnering with communitie5. schools and families lo improve Ihe way we communicate with others, through school syllabi. community events, programmes ond workshops. Having received vniversally positive feedback, we will run the projecl again in 2023. 18 IL pm CLEAN SPEECH UK PRI]11)TING POSITIVE SPEECH
GIVE IT FORWARD TODAY A COMPANY LIMrrED BY GUARANfEE YEAR ENDED 31 DECEMBER 2022 OUR IMPACTIM 2022 led ii.lrh 750• primary h0o1 chlId an 6,000 secondary and universSty siudtnts -J.i.)i". ys ol PQOFJl* cornmuniiitrs i j, I ionate 66 tons ol Suppl1 io ¥Nelco'l11¥'13MOO4 poople 13."If v'fi suppo rt pttrce15 al tho GlF-. Launcl. J ?Ii,. Clean Speech Prajert tij promrJli' %pt't'c'l¥ oDgaging viiih Ihou4nds ol y)ung ople Dovtrled oui i-1l1.f P." li, The Civlng Kiwhen lunicbfrls kslC"I. Jlll iy 16,000 nuiiiiiou meals i Jnied 600 PeOt :. , GIVEFEST, O'JI surnmei losis+ Il f Ileo %viih fitn ClvlV.g Jctiwilies UKRAINE WAR RESPONSE As the pandemic begon lo lessen over the yeor, GIFT wos approached for help by several Jewish communities in Ukraine: Our Managing Director, Rabbi Sandor Milun, hand-delivered clothing and other ilem5 to the Tikva orphanage. which had relocated to Romania from Ukraine. GIFT provided The Chabad of Kishinev in Moldova wilh two trUc00dS of supplies. GIFT organised the Supp and delivery of 12 tonnes of vital food and equipment to Ihe Kiev community. GIFT was then opprooched by the Rabbi of Odessa to help lo provide Passover products for Iher community. GIFT mobilised the UK Jewish community and over 50 organisations came togelher lo send 0 24-tonne truck full of goods and vital equipment.
GIVE IT fORWARD TODAY A COMPANY LIMITED BY GUARANTEE YEAR ENDED 31 DECEMBER 2022 GIFf sent further Passover deliveries to communities in Ukraine. In November 2022. GI was once again opproached to provide Winter goods. GIFT mobilised over 30 organisations and filled a 24-tonne truck: provisions were di5fributed to several Jewish communities in Ukraine. Overoll, GIF[ provided 66 tonnes of vilal food aid to Ukroinian Jewish communities in 2022. As importanlly, it mobili5ed and engaged Ihovsands of people from across the spectrum of religious observonce in the UK. fulfilling our mission of inspiring and enabling giving. OTHER HIGHLIGHTS FROM 2022 The Glvlng Kchen doubled the frequency of its cooking sessions to two sesslons and its outpul to 320 hot nutritious meals o week. Young GIFf's popularity and reach grew; we engoged with ever 350 yovng professionals across the year and hosted o variety of different activitie5, Wth our Winter Event otlracting more than 220 people. GIFT IN THE CITY grew and we invited employees from six companies lo GIF[ for corporate volunteering days.. the activilies included moking fruit salad. packing in the GIFT Hub, Supenmarket Challenges and delNeries to homeless people. OUR PARTNERSHIPS We worked closely with a wide range of portner5. where the relationships have been developed over several years and spon o variety of sectors: students from several senior schools packed food parcels at Ihe GI Hub, including.. JFS, Yovneh College. Immonuel College, JCOSS. Hasmonean Boys, School and Hosmonean Gids, School Charities who also WO in the food poverty ond volunteering sector. including.. Duke of Edinburgh Award, Adot. Jewsh Care. Fareshare, Food Bank Aid, City Harvest London and The Felix Project Synagogues who gamer the support of their communities in gothering and packing food parcels. including: Mill Hill United Synogogve. Central Synagogue and Hompstead Gorden Suburb Synagogue Componies who host us al their offices to pack food parcels or to inspire employees to volunteer, including: EY, Pwc, PA Consulting and Goldman Sochs Chorities who benefit from the energies and activities of our volunteers, such as N¢Jwood. Kishoron, Jewsh Blind and Disabled and local care homes
GIVE IT FORWARD TODAY A COMPANY LIMITED BY GUARANTEE YEAR ENDED 31 DECEMBER 2022 Companies which donate food items to V5. including: Tesco. Daniel's. Grodzinski. MotTisons and Sainsbury's NEW PARTNERSHIPS GIFT was approached by the Yoni Jesner Foundrjtlon to take ownership over of the Yoni Jesnei Award scheme in conjunclion with JLGB, engaging over 500 Yeor 8 students in meaningful volunteering. A chority called Better Wodd opproached GIFT to take on their successful Light up a LIFe wtnler volunteering project lo be run in conjvnction with JVN. COMMUNITY RESPONSE TO GIFr The Tru5tee5 are delighted with the level of support ond gooowill that GIFt's educational programmes and volunteering initialives generate from the community in tenns of hours. donoted food and other items Ihal ore used to help the famih'e5 in need. GIFT'S work continues lo goin o high degree of recognition ond the Trustees ore very pleased with the number of schools and communal organisations thot actively seek out GIFT os o partner or educator. Accordingly. the Trustees ore very sotisfied with the progress made in Ihe financial year. Whi15t GIFT'5 predominant charitable object is to focu5 on inspiring giving. Gl'S beneficiaries are ploced in extremely high regard and the GIFT team works tirelessly to ensvre thot at all times, confidentialily and discretion is well-mainlained. The team is trained to ensure a non-judgementol ottitude towords oll individvals and recipients. Many recipients experience mental heollh challenges, finonciol problems. physical disabilities or learning difficulties, creoting very trying circumstances. GIFT holds the beneficiaries of its services in high regard and lakes recipients, feelings into serious cor15ideration when providing suilable plalfoms for GIFT'5 volvnteers. Due to the cost- of-living cris15, the numberof GIF[ beneficiaries has doubled since Morch 2020 and we anticipate Ihis to only continue. GI,5 cooked meals via The Giving Kitchen have been a lifeline for mony. The combination of education and social action volunteering is uniqve lo GIFf. and thousands of people receive direct and other life-changing help through the voluntary assistance that our givers provide. Examples of GI initiatives include our Helping Hand project for families tutoring support for disadvontaged school children ond befriending the lone.
GIVE IT FORWARD TODAY A COMPANY LIMITED BY GUARANIEE YEAR ENDED 31 DECEMBER 2022 FINANCIAL REVIEW The Chority generated a profit for the year of £225,73912021.' £311.4681. This reflects increased income from donotions of £1.758,40212021: £1,419,798) offsetting a significant increase of programme and activity cosls £1.615.52812021.' £1.213.8621. A5 al 31 December 2022, the Charity had nel reseNes of £1.416,11812021: £1,190.3791. The Charily is supported by o broad speclrum of donor5 from across Ihe community, ronging from grassroots sludent-level programme parliciponts and alumni to a number of philonthropists who portner with our Charity ond encourage our activities. Most fundraising is done through bespoke, personal relationships with our partners ond hrough effective communication about our work to our supporters. The support GIFf receives leverages many times its volue in volunteer act5 and vital assistance given to those in need, showing young people Ihat they can make a diflerence in creating o more giving and caring society. Income is received through chariloble donations. The Trvstees apply these funds for charitable purposes. al their discretion. All of the donations were applied for the direct purpose of fulfilling GIFT'S objective5. Voriovs charity administrative expenses included payroll costs, insurance. rent, rates lon the warehouse rented by the Chority 0 ossist ils operalionsl and cleaning. It should be noled that the expenditure paid to Jewish Futures IJFI lof which GIFT is a member) towards shared services such os office rent, rates. graphic design, l.T.. infrastructure and mainlenonce. building seNices ond logi5tlC5 SUPPOrt hos been calculated os lower than rf GIFT were to pay for each of these services individually. The Charity relies on the generosity of donors both for fvnd5 and gifts in kind Ifood. loilelties and other items that ore vsed to help families in needl. The level of support in Ihese areas ha5 been extremely gratifying and has helped the Charity maintain its support for oround 375 hovseholds each week but the Trustees recognise the risks inherent with any form of fundraising or seeking supporl from the public. PAY POLICY FOR MANAGEMENT AND STAFF The Trustee5 set the pay and remuneration of employees. including key management personnel in line with a policy thot considers the resources ond needs of the Charity and also prevailing markel rotes for charities of o similar svze and nature. ond the level of experience of the stoff member.
GIVE IT FORWARD TODAY A COMPANY LIMITED BY GUARANTEE YEAR ENDED 31 DECEMBER 2022 In addition to this, levels of pay may be offected by the obility to recruit key monagement personnel and retain them in the posl, which all coincides with the Charity's appointmenl and pay policies. Al amendments to key managemenl's pay and remuneration are discussed and agreed by the Truslees. While Trustees are considered key monogement personnel, no Trustee receives any remuneration or is paid expenses for their services os o Truslee. FUNDRAISING The Chority is committed to the highest standards in fundraising. At all timeswe ensure thol we are respectful. open. honest ond accountable to our supporters. Our fundraising is personal and torgeted ond is primorily focused on individuals and institutions who have expressed interest in our work. We do nol erngoge in fundroi5ing actwilies like cold moilings or door-lo-door campaigns but focus on campaigns Ihat torget Ihose who have on interest in the work that GIFT does. Fvndrai5ing is led by the Managing Director, Ihe Founding Direclor ond occ05i0nalty the Community Engogement Officer. The Trustees provide oversight of fundraising slrategy and delivery. The Fundraising Teom receives regular training and guidance and aims to adhere to methods of bes* proctice. GI is registered with the Fundraising Regulalor. and is committed lo the Fundraising Regulator'5 Code of Fundroising Practice. The code was established in 2016 with the aim of setting and maintoining stondords for charitable fundraising and ensuiing that fundraising is respectful. open. honest and accountable to the public. All the Chartly's fvndraising activities comply with the Fundroising Code and the Chority hos agreed to adhere to the Code'5 iequirements on handling any breaches of the Code or complaints about the Charity's fundraising octivities. There hove been no complaints about fundraising activities reported in the year to 31 December 2022, or subseqvently. The Charity doe5 not use Ihird-party organisations lo raise funds. and under no circumstances does the Charity share the personal information of our 5UPPOrters for the purposes of third-party marketing or processing. MARKETING Constont efforts are made to inform the public of GIFt's activities and needs through traditional and social media, wilh campaign5 at particulor times of the year lo encourage donations offood and funds. GIFT'S extensive activities in schools olso help to increase the profile of the organisation within the community it serves. GIFT ha5 hired o Marketing Manager and hos a growing presence on social media.
GIVE IT FORWARD TODAY A COMPANY LIMITED by GUARANTEE YEAR ENDED 3) DECEMBER 2022 KEY RISKS AND UNCERTAINTIES The Trustees have assessed the major risks to which the Charily 15 exposed and are satisfied that systems are in place to mitigate exposure. A reduction in donor contributions could cause cash flow issues; any delayed receipl of pledged donations could also potentially cause cash flow issues. The major risks focing the Charity are reviewed regularfy al rnanagement meetings. Regular reviews of cash flow projeclions and budget forecast5 are also undertaken. as well as an ongoing drive to manage expenditure. RESERVES The Charity needs free reserves to enable it to fulfill its chaiitable obligotions and commilments thol it engages in to continve its mS1On. The Charity also requires reserves to ensure continuance of these obligations in the eventuality of ony unexpected revenue shortfall. As at 31 December 2022 free reserves were £1,407,324 12021 '. £1,150,652) due to continved perseverance in pursuing the Charity's strotegic mission. planning foi GIFT'S move into o new Centre for volunteering in 2023, and a lower fundraising target for 2023 in preparation for o fundroising gala in March 2024. Aworeness of GIFT'5 work and its relevonce in the modern worfd. particulotly during the cost-of-living crisis. have resulted in an increase in the number of donors to GIFt', subsequently, GIFT successfully raised £9CQ.OOO+ during a 36-hour campoign in October 2022. The Trustees ore 5at15fied that the level of free reseryes is adequate to deliver adjusted progrommes and resources. Our policy is to maintoin 6-9 monlhs of the annual cost bose os free reserves. The Board will continue lo review the Charity's reserves ond its policy onnualw, more frequently if circumstances dictate. PLANS FOR THE FUTURE The main activilies intended to be undertoken by the Charity will continue to be the provision of regular educational programmes and volunteering opportunities in the UK and Isroel. If funds pemit the Trustees will expand the programmes we can offer. Due lo the cost-of-living crisis which hos impocted people across the UK. there hos been on increase in families requesting assistance. GIFT has responded by increasing its capacity and expecls to deliver weekFy food support packages to 500 families by the end of December 2023. A5 of 31 December 2022. the number of households receiving assistance was 430, an increase of nearly l 0% since
GIVE tt FORWARD TODAY A COMPANY LIMITED BY GUARANTEE YEAR ENDED 31 DECEMBER 2022 October 2022. As of l February 2023, 455 households receive food svpport porcels. There is a plan to create an inclusive GIFT app which would allow u5er5 to engage wilh GIFT in a much more advonced ond meaningful way. Bnei Mitzvah courses, parenting courses and Yovng GIFT programmes will be introduced in 2023 as will a Giving Conference ot the end of 2023. As this is GIFT'S 201h yeor we will be celebrating Ihis milestone at a fundraising dinner for our supporters ond frFends. PUBLIC BENEFIT STATEMENT The Trustees confirm Ihot they have complie¢J with the duly in Section 17 of the Charities Act 2011 to hove due regard to the Charity Commission's general gvidonce on Charities and Public Benefit. TRUSTEES. RESPONSIBILITIES STATEMENT The Truslees Iwho ore a150 the Directors of GIFf for the purposes of company lawl are responsible for preparing the Ttustees, Annual Report and the financial statements in accordance with applicable law and regulations. Company law require5 the Trustees to prepare financial stotements for each financiol year. Under that low Ihe Trustees have elected to prepare Ihe financiol stalements in occordonce wth United Kingdom Generally Accepted Accounting Practice {United Kingdom Accounting Standards and applicable lowl. Under company law the Trvstees must not opprove the financial statements unless they are satisfied that they give a true and fair view of the 5tote of affai of the Charity and the income ond expenditure of Ihe Charity for that period. In preparing these financial stotements. the Trustees are required lo: select suitable occovnling policies and then apply them consistenl observe the methods and principles in the Charities SORP make judgments and accounting estimates that are reasonable and prudent prepore the finonciol statements on the going concem basis unless it is inappropriote to presume thal the Charily will continue in operotion. The Trvstees are responsible for keeping adequote accounting records that ore sufficient to show and explain the Charity's transactions and disclose with reasonoble accuracy at any time Ihe financial p051tion of the Chority and enoble them to ensure io
IVE IT ORWARD TODA PANY L MIT D BY GUARA REND IDE that the financial statemenls comply with the Componies Acl 2006. They are 0150 responsible for safeguarding the assets of the Charity and hence for taking reasonable steps for Ihe prevention ond detection of fraud and other irregularities. AUDITOR Each of lh8 persons who 15 0 Trustee at the date of approval of this repcrt confirms Ihat.. so far as each Trustee is aware. there Is no relevant audil infmotiOn of which the Charity's oudilor is unawore each Trustee has taken am 51eps that they ought to have taken os a TnJstee lo moke them oware of ony relevant audil informalion and to e51ablish that the Chority's audilor is awore of Ihat information Approved by the Board of Trustees on and signed on ils behalf by Rabbi Neil Schiff (TnMI?e) SIGNATURE: DATE.,
INDEPENDENT AUDITOR'S REPORT TO THE MEMBERS OF GIVE IT FORWARD TODAY Opinlon We have auditsd the financSal statements of Give It Forward Today for the year ended 31 Doc8mb8r 2022 which cOrise the Statement of Finan¢lal Activities. the Balance Sheot, $tatemenl of cash flows and the related notes. The financial reportlng frydmework that has been applied In Ihelr preparation is 8ppllcable law and United Klngdom ACUtIng Stsndards, including Fin8nci81 Reporting Standard 102.. The Financral Reportlng Stsndard applicable In the UK and Republlc of Ireland {United Kingdom Generally Acc8pt8d Ac¢ounling Practice). Oplnlon on flnanclal 8tat•m•nts In our opinion tho financial stat8ments- give a true and fair view of the stale of the charitable company's affalrs as 8t 31 December 2022 and of its income and expenditure for the year then ended.. have been properly prepared in accordance with United Kingdom Generally Accepted Accounting Practlce: and have been prepared In accordance with the requlrements of the Comp8nles Act 2006. Basls for oplnlon We conducted our audit in accordare with Intemational Stsndards on Audrting IUKI IISAS IUKII and applicable law. Our responsibilities under those standards are further described in the Auditor's responsibilili8s for th8 audit of the ffinancial statements secllon of our report. We are in(lependenl of the Charity in accordance wf(h the ethical requiremants that 3r& relev8nt to our audFt of Ihg financial statements in the UK, Includlng the FRC'S Ethical Standard and we have fulfilled our 0th8r ethical responsibilllies In accordance wth these requlrements. We believe that the Oudit evidence we have obtsined Is sufficient and appropriats to proVe a basis for our opinion. Con¢luslon• rnlatlng to golng ¢onMm In auditing the finan¢S0l s1818ments, we have concluded that th8 trustees. use of the golng concem basls of accounting In the preparation of the financial statements Is appropriat8. Based on the work we have performed, we have not Idenllfied 8ny material uncertainties relallng to events or condhlons that. Individualty or collectlvely, may c8st 5i9nrficanl doubl on the charlty's abllity lo conllnue as 8 going concem for a perfod of al least fvlefve months from when the financial statements are aulhorised for i8sue. Our responsibilities and the r8sponslblllli88 of the dlrectors 1h respect to golng concem are described in the revant sections of thls iewrt. Oth•r hth•mMtlon The trustees are responsible for th8 other informallon. The other Information comprises the infom81ion Included in the annual report other than the ftnanc181 slat8m6nts and our auditorfs report Ihereon. Our tspinion on the financial slalemants ¢Joes nol cover the other informalion and. except to th8 extent otheIs8 expllcllly ststed in our report, we ¢Jo not expres5 any form of assurance nclUsion Iher80n. 12
INDEPENDENT AUDITOR'S REPORT TO THE MEMBERS OF GIVE IT FORWARD TODAY In connection with our audit of the financial ststements, our responslbility is to read the othèr informatlon and. in doing so, consider whether the other infomation is materially Inconsistent with the finanGial Slalements or our knoedge obtained In the audit or oth9nlSe appears to be materially misststed. If we Identty such malerlal inconslstencles or apparent material misststemenls, wè are required to determine whether there Is a material mlsstatement in the financlal statements or a materSal misststement ofthe other information. If, based on the work we have performed, we conclude that there 1$ a m8leiial misststerr*nl ol this oth8r infonnation, we are requK8d lo report that fa¢l. We have nolhkng to report In this regard. Oplnlon on oth•r mathr pr•scrlb•d by tho Compan1 A¢t 2006 In our oplnlon. based on the work undertaken in the course of the audit: tho IrrformatK)n given in the trustees, report Ilncorporatlng the directors. rewrtl for the financlal yearfor 1¢h the flnancial stalemonls are prepared is conSiStenl wlth the finanGial ststements,. and the trnslees, report (InrporatIng the dlrectors, pOrt) havg been prepared in accordance wtth appllcable legal requirem8nts. Mattèrn on whlch w• arn r•qulrod to r•port by •xc&pdon In the Ih1 of the knoedge and undgrstsndlng of the Chafity and its envlronmenl obtalned in the course of the 8udh. we have not idenlrfied matsrfal misstatements in the Truslges. Annual Report. We have nothing to report in respect of the followtng matters where the Companiès Acl 21X)6 requires us lo report to you rf. in our opinion.. adequate accounting records have not been kept or retums adequate for our audit have nol been rgceived from branches not Visited by us" or the flnanclal stslements are not in agreement with the aCUntij r8¢ords and rgtums- or ¢xrtain disclosures of trustees. remuneration speclfied by law are not made-, or we havo not recew all the Inf0rn18tlon and explanations we requlre for our audll. R••panslbllltl•s of th• tru•te As explained more fulty In the Trustees. Responslblllties Slalement. the trustees (who are also the dlreclors of the charltable compBny for the purposes of compary law} are responslble for the preparation of the financial statements and for belng satlsfièd that they give 8 true an(J falr view and for such internal control as th8y datermine is necessary to enablg the prgparatlon of ffinancl81 ststeménts that are free from material misstatement. whether due lo fraud or error. In preparing the financial st8t8ments, the tmstees ar& responsibl8 for assesslng the Charity's ability to continue as a going concem. disc¢oslng, as appllcable. matters related to going concern and usirtg the going concern basis of accounting unless the trustees either Inlend to liquldate the Charty or to cease operations, or hav8 no r¢alisOc aligrnalive bul to do so. 13
INDEPENDENT AUDITOR'S REPORT TO THE MEMBERS OF GIVE IT FORWARD TODAY Our r•sponslblllil•s for th• audlt of th• flnanGlal Btst•m•nts Our objectives are to obtaln reasonable assur8nce about whelher the financlal ststemenls as a whole are free from n7aterfal mlsslalem8nl, whether due lo fraud or error. and to issue an 8uditorfs report that ncludas OUT opin)n. Reasonable assuranGe is a hoh level of assurance. bul Is not a guarantee thal an audit conducted in accordance with ISAS {UK) will always dalecl a material misstalementwhen it exists. Misstatements can arise from fraud or error and are considered material rf. individualty or in the aggregate, they could reasonably be expected to influence the economic derysions of users taken on the bosis of Ihese finan¢iel statements. Irregu18rf11es, Induding fraud. are instances of non-(x)mpllance with laws and regulaon5. We deslgn KKocedures In Ilne wlth our SpOnSIbIlItIeS, outlined above, to delect materfal mlsstalements in respect of Irregulare8, including fraud. The extent lo whlch Dur procedures are capable of dètècting Irregularf(les, icludlng fraud are 8et out btslow. In IiJenlTfying an(1 assessing risks of material misstalemenl in respect of irregularities. including fraud and nonwcompliance with laws and regulations. our procedures included the following.. We 8nquir8d of manag8m8nt, which incJud8d obtaining and r8Mewng supporting documentation. conceming the charity's policies and procedures relab'ng to.. Detecting, evaluallng. and complylng wllh18ws and regu18tbns and whether they were awaro of any Instsncas of non-complianc8', Detsctlng of the risks of fraud and r69ponding whether they hav8 knowledge of any tual or suspected fraud., Thg internal controls in ptace to mitigate risks related to fraud or non-complian with laws and r8gulation$. We obtsingd an understsnding of the legal and regulatory framework that the charmy op8rat8s . focusing on those laws 8nd regulations that had a mat8riBI 9ffe¢t on the financial slalements or that had a ftjndamental effect on the operations of the charity from our profgssional and sector experience. We performed ènalyiical procedurès to delect any unusual or unexpectsd relattJn$hips that may indicate risks of material misstatement due lo fraud. Because of the inherent limitatn3 of an audit, there is a risk that we will not detect all irregularities, including those leading to a material mFsstatement in the financral statements or non-compliance wf(h r¢gulation. The risk 15 also greater regarding irregularities occurring due to fraud rather than error. as fraud involves intentional cOnalmont. forgery. llusIon. omission or mi$rftpres8ntslion. A further description of our resrK)nsibililies for the audit of the financial ststements is located on the Fln8nclal Reporting Council's website 8t.. Iww.frc.org.ukJaudllorsre8ponslbllillesl. Thls d88cdptlon fomis part of our auditorfs report. 14
INDEPENDENT AUDITOR'S REPORT TO THE MEMBERS OF GIVE IT FORWARD TODAY U40 of our v•port Thi8 report is made solely lo the charllable company's members, as a body. in accordance with Chapter 3 of Part 16 of the Companles Act 2006. Our audit work has been undertaken so that we mlght state lo the charity's members those matters we are required lo ststs lo them In an audltorfs report and for no olh8r purpose. To the fullest extent permitted by law, we do nol a¢¢epl or assume responsibility to anyone other than the charity and the charty's m8mbèrs as a body. for our audrt work. for this report, or for the opinlons we hav8 formed. Anthony Epton (Senlor Ststutory Audltor) fi>r and on b•h•ll of Goldwln¥ Llmlt•d ststutory Audltor Chart•r•d Accountants 75 Maygrov• Road WeBt Hampste#d London NWO 2EG 30 November 2023 15
GIVE IT FORWARD TODAY stat•m•nt of Ilnanclal actlvltles (incorporating an income and expenditure account) For the year •nded 31 Doc•mber 2022 2022 Total fvnd• 2021 Total fuThJs Unr•strl¢tad R•4trlct•d fvnds fund• In¢mi• from." Donathcns 1,758,402 1.75W 1,419,798 Chants& 1•$.. Families Gffts In Kind- falrvalue 81.579 65S.600 81.579 654000 55,887 457,134 Inve5trnent Income Olher kncorne 378 638 378 49.644 Tt>tal Incom• 18 1,982.463 Exp•ndlturn on: Raising funds 171,980 171.980 137.994 Ch}ble tivit[g8'. Famlie8 Gffts In lfjnd- falrvalue EduOn 960,1 111,688 655,600 1.071.878 654600 371,40D 804,579 457,134 271,288 371.400 Totsl •xp•nthlur• 1.503.570 717388 1270,85B 1,670,995 N•t(•xp•ndltur•ykn¢om• b•forg nwl gJln• I (IM•M) on In¥••tm•nts 255.848 {30,109) 225.739 311,468 Net galns I Ikjssesl on Investmonts Mot I•xpob)d1tur•ylnc%• for th• y•ar 13(1.1091 224739 311.468 Transfers betwn firnd5 M•t mw•rn•nt In fund8 130.1091 221739 311.468 R•¢onclllathn of funds: Total funds brought fOard 1.153.9S1 1.1KIJ79 878,911 Totsl urrlod f•ThMrd 1.4Q9.799 319 1.41$,118 1.190.379 l Oft 8bove results ar8 dèrhdfrom cMtinuing 8Ctivili8S. Thore wern Th) oihei reccgnised gans er losses tstr Ihan Ih05e $18ted abovo. The 8lteGhed notgs forrn part ol Ihese financial 8tatem8nt8. 16
GNE IT FORWARD TODAY B•lane• •h••t A8 at 31 Doc•rnr 2022 Tangibl¢ assets 3.300 3.300 Debtors Cash at bank and in hand 11 42,889 1,220,047 1,262,936 1147 Cteditors.. amounts fairing due wlthln year 75.857 13 1,187,079 1.190,379 Totsl n•t••••t• 1) 1A16 118 1.190.379 14 Reslricted lun(Js unrestrted funds: Genernl funds T(rtd unreslitted fund? 36.428 1,153,951 1.153,951 Totsl fvnd• 1.1SIJ,379 The financial statements have been proparsd in aordanCe wth the speGial provis*)ns for srnall corryanles under Par115 ofthe Companles Act 2C(18. Approvod by the trustees on 281 20 z 3 and SI9d on their halF by.. N•ll 8¢h The a(ta¢hed notos lomi part of the financlal 3talements. 17
GIVE rr FORWARD TODAY Statement of cash flows For the year ondod 31 December 2022 2022 2022 2021 Ca•h flo lrnm operatlng actMIIo8: Net ¢atsh provided by l (used in) operating a¢tlvities 15 239,295 385,789 Cash flows from InvMtlng actl¥ltl••: Inleresu renu diwdends from investm8nts Proceed5 from the sale of property. plant and equipmgnl Purchase of propety, plant and equipment 2,115 1,154 Cath provlded byl (u¥•d In} Inv•stlng actlvlll 961 Cash flow• from flnAn¢lng actlvlti•8". Repayirnts of borTowlng Cash inflows from new t(rrowing Receipt of endowment Cash prIded by l {uMd In) flmnclng actl¥ltl•g Ch•ng• In cah and •qulv•l•nts In the y 239,295 386.750 C8¥h and Cash equivalents at the beginning of the year Change Sn cash and cash equivalents due lo exchange rate movements 1,220,047 833297 Cash ¢ah oqufval•nts at th• •nd of lh• y•ar 1,459,342 1,220.047 18
GIVE rr FORWARD TODAY Notss to th• flnanclal 8tatsmonts For Iho year onded 31 Docemb•r 2022 l A¢rountlng pollcJ•o •) B1$ of prepllrntlon The flnandal statemenis hove eTh prepared in accc(dan wKh Acc4wlkn9 aTh1 Reporbng by Charitses.. Stalernent c R8comTnended Pr¥clice applicable to <aritie5 prepaiing their 8c¢ounts In atxordanc• wlh the Financial RepDrting Siandard applicable In the UK oThJ Republic of IreL7nd IFRS 102 elfectiv8 1 J8nu8ry 20151 . (Chariles SORP FRS 1021 and the Companw Act 2QO8. The ¢harflablè cornpany meEts th8 thfnition of a beneflt enllty under FRS 102. As8ets and lialmlities are iiti811y nised at h15knl cost or transxth?n valu8 unless otherwlse sts¢ed in Ihe relevant x¢ounting pclicy or Th. bl Colng con¢•rn The tru$tee$ consk1ar that lho are no material uncertaintie8 about Ihfr ch8ritsblÈ thmpanys thilty to conb'nu8 as a goiThJ concern. The Irust¢¢s do not Consider Ihat there are any sourc8s ol esbmation uncertainty at the reporting date that hav8 styanifi¢ant tstsk of ¢¥usiw a material adjusbnent to the carrwThJ amounts ol ass8is and li81lilies 1h1n next report9 perirJ. ¢) InGom• Income 1$ reeogni58d when lh8 ¢h8rity h8$ eThtement to the fund5. any performance condition8 8ttAthed io the Inttjme have btron mei, it is probab18 Ihat the incomg will bo rs¢elwl and that the arnounl c4n be [S5Ured r8lLgbty. IrKome from gov8rn8nt and other grls, whethÉr 'cApitÉl' an18 ( 'revenu8' gr8Ns, (8 tscogntstrj the th8ri1y hes tillefflent tc the fund5. any perfomiance conditions attached to the grants have b0 met. il 15 probable that the income wll b8 recèived the amountGan be rne8sUd reliably and is not delerred. Irwme fftelved in advance lor Ihe PTowsion of specified SaNC8 Is deferred until the ¢rit9ria for incom8 r8cognltk)n are rneL Flegad9s. gnltbmgnt 1$ tsken as th& garflar of the dal8 on whith glther the tharlty Is aware Ihat probots h98 boon grdfttod. th8 6St8t8 has be8n finalised and nobfic8bon ha5 been made by th8 executNlsl to charity that a d[$triblort wll b8 mad8. or when a distribuuon 1$ recplved from the 951ate. ReGeipt of a Iggacy, in Who or in pèrt, 18 only ¢sidered probabk when the amount can be measured r8li8bly and the charity ha$ b09n notified of the executor's inienbon to make a dlstribution. Whe legaci95 h8¥e b88n notified to the charity, or the charity 6s aware of the granting of probaie, and the w¢eria for infxJn reccgniion have Tr)t been mel th8n Ihe18gacy Is o tre as a ¢(mtingtrnl 8SS&t 8NJ th%1088d If matsrkgl. Dona¢l(bA• rfofft4 s•r¥k•• •nd I11111• DonateLI profe$S1t81 serv15 and donated laali1188 ar8 recognised as income when tho Gharty ha5 control 0¥8r the item or re1Ve the servi¢e. any ¢on{litn8 associaled ¥th the donation have b8en m6¢, the re¢eSpt of e¢onomie benefit from the use by tha th8rity of thè Is probable and that economic berfil c8n b8 measured reliab. In ac(x)rttance %vith th¢ Charibes SORP IFRS 1021, voluntstsrtime is not reeognised so referto the trust8as' annual report for more Inft)miaUon about their contribution. On r8CeiPt. don818d gfft8 In kind, profe$slonal seMIs orNJ dated facilities are r8cogThsed on th8 basb of the Val of to the charity which is Ihe amounl the charity wouk1 have been willing lo pay to obtain servKes or lac111e9 d eqLivalent econt¥nic benefit on market., a corrosponding amount Is tfn tgniSed in expenditure in th8 period of r8C8lPt. •) rK•lvabl• Interest on lurK15 hekj on dep051t 15 included when receivatye and lh¢ amount cw be by t1 drty, Ihl8 Is normally noifi¢aUrth of the Sntwèst paid or payable by the bank. fj Fund a¢counUng Unrestricted funds are avallabb tc Spond on t¥es that lurther any of th8 purpoJ8s of charity. De$i9nated lund6 afo unrestricted funds of the ch8rlty which InJ5tees have 9¢Ided at Iheir di5crelion to set asid8 to Use for a $pecrfiG purpose. Re51ricted lunds are donations which th8 donN has SPOCAfigd aro to be sdely used for particular areas of Ihe chan¥$ work lor SP8¢C woiects being ImdBrtak8n by the chanly. 19
GIVE rr FORWARD TODAY Notss to the flnanclal tatementg For the year •ndod 31 DKembor 2022 1 Accounllty pollGl•¥ (coThllnu) gl Expandr• and Inc•v•r4bl• VAT Expendilure 1$ wo)gnised on¢e there is a legal or constnJctNe oblgation to make 8 payment to 8 third party, it is probaNe Ihal settlgm•nt WTII be reouired and the arnot 01 th8 oblvJatson can be measurgd re1t4y. ExntM 16 ¢1os$thed under the follovAng adiwty headings.. Costs of raising lund$ Mpri$9 of trgding ¢osts #nd tost8 inculred by th8 charitable rtsrry8ny In knducing thlr(I partbs to maka volunlary contribution$ to Ft. as well as the cost of any activitxs wlh a fundrain9 puwe. Exp8ndttur8 on charilable 8c11weB in¢lud&s the $ts of tle1fvering seNKes And other activitie5 undgrfaken lo futher the purposes of Ih8 charty an(1 their assotyatsd support costs. Other expendltum presents ISe iterns not falling inlo any olher heading. Iry•cov8rab18 VAT is charg8d as a ¢osl aga11 thg alty wNch the 8XP8ndilurg was incuffod. h) l•CatIon of •upport ¢orf• SLPPCrt costs are those functions Ihat 8SSlSt Ihe work of the ¢harity dD not diTeoUy undertake chwFtabl8 act4vltles. Support Osts includa back oifice costs, finance, personnel, payroll and govemance cost8 which support the chant*s actiwti8$. Th8$0 co$ls have been allocated b6hYeen cost of raising funds and expendituro on charita8 xtiviti85. Tht bases on whith WPF¥Jrt costs have been allocated are 58lout in note 6. l) I)pWD9 l•a• Rental chafges ate eharged on a 5traighl ling basis over th8 te olth81gaso. T191blIx•d oM•ts Itgms ol equipment are ¢tyitalised wtheTe the purcha58 Price exceeds £1,000. D8predaUon 1$ prowded at rate5 calculaled to write down the co$t ol each assot to its astim8t8d résldual valu8 Over its expected useful lrfe. The depr8cAafft rate$ In use ar6 as fdk)ws.' Fixture5 and fittinG8 Motor ¥ehi¢les 25% RB 25% RB k) Dobtor• Trade and olher debtors are reco9nlsed ai the Settrnent 8moLmt due after any trad8 di8¢XrtJnt offered Prepayments aw valued at the amount Ppaid n&1 of any trade du8. 11 Cuh at bank and In hand Cash at bank 8nd cash In hand in¢ludes ¢ash aTrJ short te Iwghly Iyjhl inves1rn8nts with a Short matUty of three months or less frorn the dats of acquisiOn ¢( op¢nln9 of the deposll Orsimir 8c¢ount. ml Cr•dltorn and provlslon# Crediiors and proon8 ara r8cognlsed whère the chgrity has a prosont obligation resutting Irom 8 &t evenl that w11 probab]y re5uII in the transfer of lunds to a thlrd party and the amount duB lo settle th? obliqation can b8 m885ured or esb"mated r8liab5y. Creditors and provisions are ncffi1811y OgniSed at their SettlerTlI arnount after allowing for anytr3d8 disccunts due. 20
GIVE FORWARD TODAY Noto• to theffln•ncl•l •l•t•rn•nts For th• y•ar ènd 31 D•c•mb•r2tr22 2Q21 Unto&trted Reslrict£d Totsl 1.419.798 1.419.798 ChEritaNe e¥.. Ntedyfaml$ Gffts In nd- falrvdue Other Incrm Total 55.887 457.134 SS.887 457.134 49.644 1.982.463 1,469.442 813.021 RaK5iry rS 137,954 137.994 Ch$table a1t5.. Needy farnqi Ghlg In Kknd-tslr ¥aluo Edutkn Totsl •xp•ndN¥r• T84,1 YJ.474 457.134 804,579 457.154 2712BB 1,670,095 271.288 1,163.387 507.606 N•t InEDm•1•XpdIknTrbo1q[• qAkn•l 3.055 6.413 311.468 Netgwns I Ilosse91 on Invg$lments 3,055 SN13 311A Twsfers btrhvetn tund$ Il•t M0mMI Intsnd• 3.055 5.413 311.468 Totsl funLIs tsrwh1foTr¥a1 Tol•lthJThdB wrl•d fov¥Mrd 847.B96 31.015 78,911 . 53.951 1.190, J IbKomèfrom dondltsm 2021 Unr8strktsd Re8trirttd 1.758.402 1.758.402 1.7U.402 1.759.402 1.419.788 1.419,79B 1.419.796 1.419.798 4 InMrn•from dwrMabl• a1 iknTSIrf(10 RoBCtsd Tqtsl urnsknctsd Totsl F111 81,575 81.579 55.887 55.867 55.e87 55.887 Totsl GlnÉ In Kknd Tol•l S.60D 655,800 457.134 457.134 51 45T,1 457.134 S Olhwlnco 2422 Toi•l Unr8stsitt8d Unr¢stykxed Rsiitid Totsi Grant Other incorne 49,644 49,644 636 49h¥ 49.644 21
OIVE IT FORWARD TODAY Not•$ to th financ1 stt•rn•nts For the y•ar •nd•d 31 D•c•Mr 2022 Ctsstofialry fuTKJ6 tsas of cor&I F9mil6 GY kn Klnd W)rt (wts 2022 T(1 2021 Tclal Staff CO915 Otherkndrusrg costs F8ml EthJcab.) In lfjnd Dlrn Direc4 166,1 239,10B 134.729 443,SVJ 78.300 283,e65 ,895 457,134 66,705 66.705 444453 91,04S Oiv8Ct thwt 91,045 855,6 Staff o)sts 15.161 39,349 14,755 10.003 2,711 4.032 1,426 20.DDO 15.790 39.5fKJ 78,219 21.687 30.015 9.$18 21.099 5rMI 242n 4U52 fees Prthbr#J & Stationery IT&tt) d8svJn Travel Fqent & Rates OthersupportOJSt5 11250 2A83 8.160 227 106 1.ctlo 220 3,COD fS.885 1.17T 27.150 196 752 400 12n 29,322 152.244 276.667 791.627 855,600 394.720 1270,858 1.670,995 19,736 94,733 280.251 1394.7201 TfA•l •xp•Trdknr• 2D22 371.0 1.071.•n 12700 TfA81 2021 IJ7.9M 271.211 404079 407,134 1,671.•9 orth8 totsl expenditure, É801.1BB w88 nInI#•y (W21'. £1,163,387) anOE1.501570 w8$ f8tstrfjdgd IW21'. £507081. e• An41••f wrp•ndJr•trrfwy•w> C05t of rBi%ing fuods Charftablo a¢18 of BlloBBlon Gener Edutawo FaThIl¢S Gffts In Kind Support 2021 Td•l 202riTol Slaff co&ls Otherfunthatslw ¢osts tNrty¢t 29,373 78. 124.141 236,989 53.050 385,921 88.476 2Q4,901 530,4f2 78.3•0 203.O¢S 45Y.134 Dire Dlrecl 263.665 Glts In Kknd 457,134 rt COBtB Stsff ¢osts Alverhsiw Prol&8¥ionalfees Prinbng & Sl?bonwy IT &web d84gn Travel Rènt & Rat£s Qlh¢r supportt08ts 11.1 3.271 7,229 4.700 579 2,730 877 20.(QO 10.S6 23.657 78219 21,117 JO.01 4403 15,8 1.ITI 27,150 IN752 123.410 25.527 2.400 3.8 6,773 2.592 34.121 163A57 14.000 11,315 2.274 13,156 3,000 4.150 185.783 122. 199.278 591,009 457,134 300,613 1,67C*.995 1.633.048 Supwrt 15.031 72.012 213.570 I3.613) Totsl •xp•Thdknr• 2021 271,288 457.194 1,17Qm5 TO1 gxp&idityre 2D20 101.••6 24wJ 290 1.63U OTlhetolÈlexpendth, £1,163,387 waè unte$lrthd (2020.. £1.032,0191 and £507.608wae te8titt8d12020". E600.4291. 22
GIVE rr FORWARD TODAY Not08 to the flnanclal slat•ment For the year •ndod 31 Dwmber 2022 N•1 In¢om• l{•yp•ndXuY•l forth• ymr Thi5 ra stated 8ft8r charglng I Icr¢dWrYJl'. 2022 2021 Operating lease ntaI Proporty OepreciatK)n Aullitors rernunBratlon'. Audit fe9$ 25.000 1.100 3A12 3N12 AMly•l• ol•t•ff ¢fAts. lrn•t•o l•mUn•r1Onlftd •yn••8. and th• ¢o•t ol k•y manag•mt P•rn•M Staff e05ts wore as fdl 2022 2021 Salarfe5 and wages S)ci81 Eecurity costs Employ¢rfs po0 528.761 399.836 34.810 8.907 The foll¢Ing numt4r ol•trplDye88 r¢c&iv•d empbyeg b8n8fits lèxcludlng employer pgn8Th1 during the year betsY.. 2021 No. £60,000- £69,9 £70,1)00- £79,99g The total TErnUnErolion ofthe key rnanagernent pe01 were £195,60012021.. £155,227). The chartytswstees We not pahl crf retefved Y tstherbenefils fmm employment vAth th CrAnpany in yur12021.. Nlll. Neilher were tY relmbursed expenses dwng the year12021.. Nlll. No ¢h8rty Irustee roc$fvgd p8yftn¢tor professional orther seNces supplied kn the charity12021.. Nill. The 8verage number oletw4oyee5 (head b95ed on Trumber of staff emkloyedl iJuTing the Ye was as Id19.. 2022 P4 17 17 Ctharitae xtiwt 13 13 9 Tax40on Th¢ tharitable cornpany i¥ eMPt from corpOratn tsx as atl its inconw 1$ th8ritable and 14 appli¢d f(ff charftable pwposes. 23
GIVE rr FORWARD TODAY Notes to lh• finand•l stJtsm•nts FIX th• yé•r éndéd 31 D•¢•mbor 2022 10 T*nolbl• Ilxod aug1• Fixture5 and fitlngs T•t Colt At th8 start of Ihe year Add6ticfis In year DIspo5als in year At the end of the year 14.365 14.365 14.365 14.365 lJ•pr•¢laUon At the Start gf Ihe y•ar Ch8rg8 forthe y&8r ElirniThated on dlBposal At the end ol the ye8r 11.065 825 11.065 11,890 N•1 book vdu• At th• •rrfl of th• y••r 2,476 2,475 At the start of the year l of the abovg a8sel8 are u3ed fordwrilable purposes. li D•bt•r• 2021 Trade debtors Other debttsrs 34,152 4331 08,483 5,476 37,413 42,889 12 Q•dltor¥'. •n•unt• f•lllng du• wlthln on• y•ar 2021 Tfadt ¢rodltor6 Other creditors 11245 123.937 134182 26,257 49,600 75.857 24
GIVE rr FORWARD TODAY Notss to tho fln•n¢lal stat•mont For th• y•ar •nd•d 31 D•cember 2022 13 AnY•l$ oln•t a•••t• botwxn fvnd• General un$trted Doslgnaled Resirfded Total fun Tangib fixed 8888ts Net cUrnt as$etS N•t••8•t• It th• ond oftho yoar 2,475 1,407,324 1475 IA13.043 8,319 131 nbt u•ots b•tw••nfvnth Iwlory••r) General ¢restrkt•d D8slgnatsd Rgstrktsd Totsl ld¥ T8nglbl8 fixed a55ets Net current assèts N•t au•ts•t th• •nd alth• y•ar 3.300 1,187.079 1.190.379 1.150.651 1,153.951 36.428 36A28 14 AloY•monts In fundB In¢oming Outgdng At the stsrt resou¥¢e$ & resources & of the year gakns losses Atth• Transfor8 R••trfctod fundB.' Fgrnllle5 Glft8 In Kind T•tsl rn1trlclWId 36,428 81.579 655,600 1111.6881 655,800 67,2811 6.319 36.428 Unr•strlct•dfwth: Ganeral fund$ 1,153.951 1.759,418 11,503.5701 1M09.799 Totsl unr••trl¢t•d funds 53.951 of r••trl¢t•d fund Lottery Grant.. Purch88ln9 and MaintaiThng GIFT Food Collectk>n B•x•s lora Food colleclon Inlts"atlvo. other restricted funds.. Fund5 collected and dPdldbuiad to bNlividuals or gr0pS rned and w¢Karo noods du8 to Illne8s, infirnilty orlmpoveri5hrnent. F8milies." spenC cases where ther818 8 dlre need forasJYatance and GIFT makes de¢ion5 on and what paym8nts ar8 forth(x)rning to altend to theor r80& at vgrfous timos. 14th Mov•fflanta In fund61prf•ry•tr) IrwmlrvJ OutgoiNJ fosources & reseurces & galns losses At thè start of Iha year At th• •nd of th• y•Hr Tran$fers RMtrl6t•d lund#: Farnilies Grfts In Kinil Tot1 r••trlGt•d fund• 31,015 55.887 457,134 513 021 150,4741 457.134 507,608 36.428 31,015 Unmtrktad fvnth: G¢n¢ral funds 847M96 1,469.442 11.163,3871 1.151•51 047 1.163. 11SJ 951 25
GIVE IT FORWARD TODAY Not•s to tho flnanclal 8tatem•nts For th• ymr •nd•d 31 D•c•mbor 2022 15 R•BonElllatlon oln•t Incom• Il•xpondilur•} lo n•¢ ¢oth Ilowfr•rn 0rAIl1vI actl¥lll•• 202Z 2021 Not InMm• l {•xpndhur•l lorth• r•portlng p•rlod l• p•rth• $t•t•m•nt of fiMnGi•t •cllTAS11 Depreciats"on Ilncrellsey decrease in debtovs Inu9al Idecrea¥el m creditors N•t ¢••h wo¥hl•d byl{u••d Inl w•rallng aCtl¥lti 311.468 1,100 45,946 27.?76 385,789 145.5941 .325 239,295 10 Anaty41• of¢uh •ThJ ¢tsh 44ulvahnts Al31 At 1 January 2022 C8th1kn1s Other¢hQeS Cash at bank aThl In hand 1,220,047 239,295 1.459.342 Total cash •nd •h •4ulvlDnts 239295 17 Op•r4tlng l••M ¢omml¢m•ni• Total lututg minimum lea68 payments under non-c8nce118ble opelating lease5 are 88 folk)ws'. Prcyerty 2W21 Lèss th8n l year 1-5ygars 1V17 25,000 10,417 35,417 10817 18 L•g•18t&lus of th• charlty The charity is a compwy Ilm51ed by guarantee and h85 no Share caprtal. Thg jo$h Futures TN5t'JFf 1$ Ibble to contribute a $um not oxethdlng £1 in Ihe event of th8 chadty belng wound up. 19 R•l•l•d wrtsi trnMGtlons GIFT is 8 m8rnberolthe J. Frem 1 September2016 Ihe central operallonal hub ofvaiJu5 back office luKlions Ihat supported Itsew and its group charlties including runnlng head office premises, finar, produ¢lon and publkity and fundrai&w. JFT h8s recharged GI £158,868 in th8 yeai1£121,036 in 20211. JFT also has ¢haryed GIFr t20.003 for Mn&rftsncy ser*ices12021'. £20,(K)41. Ra N Schlff. a trust•è. b CEO and found8r ofJFT. 26