REGisfERED CHARITY NUMBER: 115514S
RE
RTOFTHET
USTEES AND
UDITED FINANCIAL STATEMEP4TS
HEYEAR EN
I DECEMBER 202
FOR
RE LIVIliG H
RD
ljarker Wilkinson Limited
108 High Streei
Siei'enage
Ilertfordshire
SGI iDW

FUTURE LI
ING HERT
CONTENTS OF THE FINAYI CIAL
TATEME
R THE YEAR EP4DEDJI DECEMBER202
PAge
Cbiirni*n's and CEO'S Report
Report of the Trustees
2 to 7
Ind¢pend¢nt ExamiDerf5 Rep)rt
St•t¢meDt ol Financial Activities
B•lanct Sheet
io
Notes to the Finan¢iAI St#tew¢nts
I I to 22
Detail￿ Stat¢m¢nt fjf Fio%ncial AetiYitit¥
?3 to 24

FUTURE LIVING HERTF
CHAIRM
N'S AND
THF. YEAR
'S REPORT
31 DECEMBER 202
2020 prc5ented manw challenge5 fr(un almoll the beginning of the vtsr wth COVID 19 forcing the eharity to shut down
its otTices and f3c¢ io face workin8. 1 am dclightcd th¢ tcam rallied b¢ry quickly wtd made a 5rn00th transition LO
working OV¢T the *lephone and online.
Sadly numbers i￿reAsed fow fokl but the *am were able io rn8we the ¢lient numbers in excess of I.(￿)0. in a
supp)rtive nwineT, and each client had the opportunity to access on¢ or more of our existing 4)nline seNces. These
included gmup Iherapy. personal counselling and art tkrapy as well &8 ¢ase ￿0￿Ing.
Financially the charity has bcnefitted from the COVID 19 support grdnts enabling them lo recTUit further volunteers to
5UPPOrt th¢ ever growin¥ number of clients ought up in addiction and domestic ab￿. exacethated by COVID 19 and
lockdown.
Need to support ¢hildren and young peopk becam¢ appareni during the )rar. th¢ rlwtW5 response Wds to develop a
b¢5poke children's service. The Base. to support th¢rn with art and pla). thelapy and a range of other holistic approaches.
ThÉ5 work is onbTUillg and io expand during 20?1.
(kn one final note Th¢ Tn￿ w(￿ld like ￿ thank two people es￿181￿ this )t8T.
T￿ fiT5t being Christopher MelluislL who recenil> retired a5 chairnan of the Tnjsttts aftcr 6 years of dedication
rirst ila5S 5UPPOrt to the bettemieni of all those thar have needed or worked for Fuiure Living Hertford. Christopher is
staying on a5 a Tn]stee and will become lifr President after hE wishes to sw7 dowi.
sKond 1$ Sandra Cont< our Chief EX¢ortI￿ Officer. who under £KEre￿ly difficult circurTLStances s*pp¢d up io the
pla* aftd tarrted on helptng oth¢TS Without an). tIK￿ght to her safety.
Sandrn never stopped helping others in dire need through(MJi the pAndemFC and the Tru#ees would like to ¢oTrvey their
eternal tharkks to h￿.

FUTURE
VIN
RTFOR
REPORT
F THE TRLISTE
AR ENDED31 D
2020
The trustees preseni their report with the financial statements of the ¢haritv ftir the year ended J I t)ecember ?020. The
trust¢¢s have adopied the provisions of Accounting and Rtw>rting b), Charities.. Statement of Recomlnended PtsctiG¢
applicable w charities preparing their a¢¢ounts in accordance ￿7th the FinaTKral Rewting Stsndard applic8ble in the
UK and Republic of Ir¢land (FRS 102) IttTectrv¢ l Januar). 2019).
OWECTIVES AND A￿1VITIEs
objectiv￿ gnd aims
Who we 8re
We provide free. t)on-iud8ementhl. confideniial aThJ impartial sup]M)rt to ¢lLose seeking Tecovery from domestic abuse
and addictions.
We provide personal counsellin& group therap).. tratnitt& wY)rk access and tsainins srtial meet up communiiy café.
legal support and advocacy and volunieeiing (Ipportunitie5.
We rdise awareness in the comrnunity of ISSU￿ Surrounding &>mestic abuse through networking events and awareness
training We ¢orry our rese4rch and programme connected to domcstic abuse aT¥J addi¢tions.
We proykde support programmes for young peop]e wnnected to addidion and abuse.
(hr oims
To provide therapy and support for vulnerable people in recovery frcrtn d￿neStIC abuse and addiction.
To provide Olu￿10nal opportUTtiti¢s via our community ath7Mess S￿￿Ounding domestic abuse and addiction.
Our w&lu
W¢ valu¢ diversity. promoie equalitv and challenge disttimin&ion.
We promote a non-judgementAI attitude iow¥th people.
We value the freedom to enjoy a fLtII and independent life.
Our servlee
Drop-In Advice
by atrending our offices Monday to Friday 9am- 4pm
Vale House
4 Cowbridge
Hertford
SG14 IPN
by telephonit)g ow offic¢s 01992 537344
byielephoning our dedicated abuse line on 0777$ 107420
alt¢nding our tkop In café at our OffK&% ever> Wednesda). 9am- I pm.
by referral from otkr service provid
for appointments contart 01992 537J44
e-mail.. infof(i,futueliwngherford.co.uk
website.. http.'I1￿.flltlireliVlngh¢rtfoTd.co.uk

FUT
LIVING HE
REPORT OF THE TRUST
FOR THE
NDED
ECEMBER 2
OBJECTIVES AND A￿1VITIEs
Publit benetlt
We conttnue to strivÉ tts engage with seryice users from a varid). of bA¢kgroLmds and otTtr & level of servi¢e usiftg our
holistic ¢nvironmeni that puts healing at the centre ofour work.
To offer opwrtunity. trdining in volunrary and paid fv work Mithin eommuttity. eementill8 an ongoin8 relatiopship
between them.
Throu￿ our work we aim to mjuce crime. en￿&t members of our service to embT4¢¢ a healthy aryt hwppy life. aTxI
take up volunteering and WOTk opportunitie&
The trustees have cotLsidered the provisions of Section 1718) of the 2011 Charitie5 Act aTwJ ¢on5id¢r that the objectives
and aim5 of the Charity for th¢ publi¢ ben¢fit.
Volunteers
Future Living Hertford is volunteer led and enjo%% 8 large team of placement coullsellors. psy¢holo¥i$ts and admin
volunteers. who support our clients and the rest of the team. We have access to specialists who provide a rdnge of ad hoc
services such as an thernpy. health and wellbein& fitnes& rel&xatioTh de￿ c4)unsellin& legal advice, training.
employment and benefit adYic¢.
The ty"u5ttes are grat¢fv] io th¢ work of all volun*ers *tho ha￿e he]ped w ¢nsyre the charity achie￿$ its obje¢tiv¢s
and aim5.
ACHIEVEMENT AND PERFORMANCE
Charitable actiVTties
Future Living Hertford ￿a$ able to ¢.KpaTrd ils grdnl incotne durillg 2090 through support packages from a variety. of
sources surrounding COVID 19 leaving it in a financiall!. thle p)SÈtion to ¢arrv out its strategic plan and m¢ct its
commitsn¢nts.
A number of the vollsnleer Ivdm were atharded Hero of Hertfortshtre for their wmmTtment to an ever expanding
client base during the year &$ a result of the pandanic.
Notabl>. the charity teams were abl¢ io Thoi ontv susr4in their service ￿1]lIs1 b&ed at hoTne but manage ih¢ huge influx of
clieTts. particularly those experiencing domellte abuse durtn8 the parwJeTnic.
The charrty hL8 been nominated for a Award foT Volunt3ry Servi￿ outcorn¢ yet to be detemined.

FUTURE LIVING HERTFORD
REPORT OF THE TRUSTEES
FOR THE YEAR ENDED
DECEMBER 2
ACHIEVEMENT AI%D PERFORMANCE
ClteDt comments
'] am so very grai¢ful for the rdnge of life changing services vou have been able to offer me free of charge. l am in
receipt of universal ¢￿dit currently and wouldnl haye been abl¢ io acc￿ such high quality services ￿herwiSe.
sincer¢ly appreciatr all the hard work 8(*s inu) Sec￿lD% fimding forthese sernces to exist.
Your r¢sp)nse to the uncertain demand$ of COVJD19 h&$ been ¢Kc¢ll¢nt and l appreciate all ihe hard work and
consideration that bas gone into keepin8 both ¢lients aDd Staifsafe. l am very gr￿¢￿1 that in the second lock-dow￿ yo
were able io offer coAsi51¢llfy and Tun the 8roups on 20(xu, evabling therapj to continue ￿Interrupted."
I Wdlued the facilitators, personal lived experien¢¢ of domestic abus4 as I felt they really Undc￿lO0d the extreme
difficultiES. struggles and issues thai these clienr5 experience. TheN" offered $in¢etY and g¢nlline empath!. and
comp&%sion. They didnl make any negative judgements struggling. thev offered kind und¢rstsnding and a
safe space io just come and be me. allowing rn¢ lo fullv experience sornetimes veT)' scary feelings that aecompanied
this amazing journey of libeNion and self4iseovery. '
Cax Study
Living- EN6
Age-44
Female with On¢ Child Aged 7
Presenting Problem- Referred by Beacon for sup1￿ to an incident of Dom¢xti¢ Abuse. Client frh she was ix5taE)tI>
provided wilh supwrt and validaiion.
Abu5e- Through the Monica Programme the client wa5 able to rccowjize and label the abuse she suffered. Emotional.
aggressive & threatening. ¢ontrolliog. manipulative. loYe-IM>TTJbing. n&slithtin
w ph>Eically grnbbed and pinned againsi a
wall, put d¢)￿￿ and verbally abused in from of Child.
Health - LliETrt Sa￿ she t¢lt worthless. lom & vulner&ble. Chronic patn from a eompress¢d nerve. sleep deprived, Tun
dowo, deprcsscd. fri8htencd. Client had wobl¢nLs & wa5 Ut￿￿¥¢58hL
SeTvices Accessed- The Monica Prtsgrarn￿￿. Coynselling. Play Thewapy & The Law Cliuic
Aims & Obj¢¢iives - To recogniz¢ abuse and ￿aIrhY re￿10n5hLp& effeas on children and how to manage this. build
self esieem & resilience. learn healthy copintt StrategiL￿ d￿j gmundine techniqlles & self- Care. to gain peer support. To
explore angeT & resenthient she feeling. All of Mthich M'as done through services accessed.
Ou*ome- The Client ￿rtd Play Therapy for h¢r chtld helpfiEI al￿ that n enabled her daughter to explore and manage
her emotions. Throu￿ the Monica Pmgrdmme rnum learned abow her patterns of relaiing and io label abuse she had
experienced and also gaitjed a better sense of 5elf-esteern thriHJgh feeling validated and supported and found the
pro8ramme enlightening. Personal counselling helped her to deal with th¢ abuse and anger and re5enlm¢nt that has
ari*n froin that and to 5¢¢ sh¢ a similar ￿t¢rn 0[￿la¢l￿g wilh her own mother. The Clieni's experiet)ce uf Familv
Court kas amazing and she felt I￿ked aftLY. The Client alw signposted bv Fuwre Living Hertford io Ilerts
Mediation Service which she f04md was a g(d kick start to proceedin￿. The Client feels h¢r T￿S were met and she
got Wh￿ she had watst¢d to a teriain extent fn)m her s¢ttlemertL Th¢ Cli¢nl feels her daughter has had a lot of silPPOrt
from Futur¢ Ltvtng Henford and this has had a posÈiive ampaci on her daughier. Proceedin¥s are ongoin¥ as her daughiLr
no longer wants to s¢¢ her fath¢r aThl h¢ is osking fir mor¢ contr￿ the is l¥)PiEJg he will nol Pursue this through th¢
COUTts.
Ways you SUp￿rt M$
Sponsor ow Events and s¢rvi¢¢s
Fundraise for
Pa8e 4

FUT
REPORT
FOR TH
TH
DED
L'STEKS
ER 202
ACHIEVEMENT AND PERFORMANCE
Commission our servi￿- Employers for exampl¢ commission our servtrx5 to provide besFth support to th¢ir stsff
for trainink opportunities. They can ¢ommi35ion u5 to provide wunKlling ￿ their stsff.
Donate via our donalion partners Golden GivinK hitpS..Ilwivw.￿jdtM1iVIn&cI￿￿s￿￿￿e1donII1onIf￿tUre-lI¥1￿g
Leave a legacy
Volunteer with us to learn new skills explore ctreer options and supwt the c(NI￿￿nIty in ythich you live. Yoy can
voluntetr in lots of Wa￿ ai our events or by fimd raisin8 for w.
Placements. w¢ also en8agc p14c¢m¢nt counbellor& ps)rhologists and research assistsnts throuth a variety of
educational e4abli$hmerbts. An applicalion fm can be found on our websitc. htty$JlwTrnv.ffiJturelivittthrtford.eo.uk
FINANCIAL REVIEW
Fln4nclal position
Durin¥ ih¢ year the charity made a surplus on Iml operating activities of £85,674 (2019 £36.2271. Non deS1£n￿ed
unr¢strl¢i¢d ￿n(]5 al the perlod end We￿ £20.436 (2019 £8.?55).
The trust¢¢$ ¢o#sider the rtsults achieved fw the ￿&T w be ￿1SfaC￿ in the ¢yrr¢n¢ economic clim*e.
Prln¢lp•l fundjng sourte5
Thc Charity's principal fijnding sources foT the pcrioj continued ts be for the Sunflower commission income from th¢
Hertfordshire Community Troundaiion and Lloyd5 B￿k for the CEO SAlary grnni. The trustees wish to thank these
organisaiSons forth¢lr ongoing suppon.
Resérves poll¢y
The Chnrity is ¢ommltted io betnE Org8n￿li0￿ ihoi grows and develops In a $urtalnable rn￿ner. To this end wc will
work t0￿rdS en5urin8 a diverg¢ fvnding stream ond to achicv¢ unr¢stri¢*4 rcseryes that is in lin¢ with Charily"
ComrDis%ioll 8uidance of bein8 no less ¢hree montts nbrnbin¥ wsls. Ai lh¢ balan¢¢ sh¢ei date unrestr¢ited reserves
w*re approximately three io six m¢)nths nwnin8 ¢0Sts.
Goln8 eoncern
The Irus￿S hav¢ r¢vi¢w¢d th¢ Charltles finan¢lal pojltlon on8oln8 tlmding and flna￿l&l obllgation& the trust¢
Consider lh* the charity has adequatr resources available the #ctivilie5 of the charity for the foreseeable fulure.
The trustees re8ularly revi¢wthe Clwritys fina￿la1 position to ensure that sufficient resource5 are av4ilabl¢
virruRE PIANS
FuNre Living Hertford managed its increased cwlofjd with expansion of volunteers during 2020 ¢onlinu¢ on
with the supponive grant packag￿ avallable to us from & varier). of source& surrounding COVID 19. The ¢harfty move5
Into the New Year with three io six months of reserves and a byd8d that will cnv4bl¢ it to meet its commilments for the
11 15 planned ro coniinue io expand The B35¢, th¢ Chlldren and Young People centre. filrther in 2021 with the inclusion
of th¢ Sugar Foot Boxing Aeademy. a planned boxing app and a new appro8ch to pllrcnting through a Daring to Parent
programme. This develuped in house by 4 Lead CIiTtician for Children and Young People.
Th¢ charity plans to expand its holisttc programmes subject to fi￿dIng and i1￿￿e&se its so¢ial enierpris¢ activities.
Fundlng
Future Liying Hcrtford is rcliant on a wmbirwtion of I￿al arnl Ilertfordthire authority grant& project funding from
chftritable trn$￿ sttpport from fitndr8ising activilie5. Private donattons and social enterprise. It is our plan for the fijture
to market some of our ad hoc services to the public at comwtttyc ratcs. We fecl thÉs will enhance opportunities for
members of the public and ¢￿￿[e that th¢ charity rK¢iv¢s th¢ nK¢ssary funding 10 C(mtÈnu¢ its sWVitt5 10 its ¢li¢nts.
Page 5

FUT
£ LIVIIYC HERT
RD
REPORT OFTHE TRLISTEES
FOR THE YEAR ENDED31 DECEMBER 2020
STRUCTVRE, GOVERNANCE AND MANAGEMENT
Governing documtnt
The charity is a Lharitabk Ix¢(Yporated Orwisation estsblished on 31 IknEnber2013.
The charity is controlled by its governing do¢um¢nL a de¢d of trysL and i5 r￿lStered with the Charity Commission
nlmiber 1155145.
OrEanisatioDal strueturt
Patron
The Lord-LieuienaM Robert Vos& CBE as our 14tron att¢nds th¢ majority of our public events and is a 8rcat link to our
Community.
Trnstees
The affairs of the Charity are controlled and managed by the l)oard of trustres. Our IKJard of trustees FS made up of
senior r¢pi¢s¢ntr¢ive from business. legal. academic and iudiciaTh" fields along with other s¢ctor& The board is
restrf)nsible for the strategic direction. invesmient and reseTV¢S poltcN' of the Charity.
The day to day operations of the Charity ar¢ delwied bythe board of mistee5 to the ChttTfties Chi¢f F.xecutive OtTicer.
Mrs Sandra Conte, who reports dirertty to the boaTd and she is supwted bv the Charilies staff and volunteers.
Staff
We cuttently hav¢ members of staff. Thcy manw and supw)rt ow Se￿ice5. clÈents and volurt¢er team with a range
of specialist skills including Domestie Ab￿Se and Addiciion. Health} Relationships with youno people iv ￿hoOlS
together with a rang¢ of knlistic pro8fdmTnek (hr team all ¢njo> a personal developmeni programmes providing them
with additional skills and SUPPOTL
Vtsluntet
'rhe chariry currently enjoys 34 volun*ers who bring a varie￿. of skills inGIL*ding counsellin& art therapy. jewellery
making. quilt n(rtritiOn and exereise. We welcome the ¢OnlinU￿ exparksion of this vitsl tsam.
Stsff Training
We offer a bespokt personal developmem plan for cach steff member and volunteer in order to provide them with the
skills to cary out their duties to the besi of their ability Jnd enhance their overall kDowl¢d. This provides our ¢li¢nts
with the kst possible opp)rtunifv of recovuy in a pair of 'saf¢ hands.. The team including th¢ tr￿Stee5 undertake a
Dtsclosure and Ba￿ing Servtce check and safeguarding vulnerable adults trdining tog¢th¢r with domestic abuse
awweness. addiction ah7reEJ¢ss. mentsl health a￿aThe$S ond the ¢otthselling proce5S.
Induction trnlnini Of new trustees
All new ¢rusie¢s are given full trdining with regards io the workings of the Charity prior w their inductton.
Following Induction, any appropTiale trdining is wider￿k¢n to ell￿e all tr￿teeS kept up lo date all CUTrent
5egislation an(t directives Tegarding the charipi and theiT posnion 15 trIt$￿es.
REFERENCE AIYD ADMINISTRATIVE DKTAIIS
RegÉ5tered Cb•rSty Mumbtr
1155145
Principol addr¢ss
Vale H()use
43 Cowbridge
Hcrtford
Hertfordshire
SG14 IPN
Pag¢ 6

Docuslgn EnveknFe IO.. B0681891.26CS482>B6FE-o5FDS))￿B3
FUTURE LIVING HERTFORD
RTOFT
TF.F.S
R THE YEAR ENDED31 DECEMBER2112
Trnstees
Mr F M¢Mu15en - Chairman
Mr C M¢llui5h
MT5 R Eames
Mr C Fr&*r
Mrs % Harvev
Mrs K Sweetn]an (appointed 12.11.20)
Mrs J Mar50n MP lappotni¢d 76.1.21)
Mi S BatfDQt (appointed 26.1 ?1)
Independent Ex#miner
Colin Wilkinson- FCCA
Barker Wilkinson Limited
108 High Str¢
Sievenage
Henfordshirr
SGI JDW
Approved b) order of the knard of trn#ee5 on IS Mareh l¢Trl and si8ned on its behalf by.
Dllcu&gn￿ br.
MrFM
A":LIPdMIEkn. TnLSte¢
Pa8e 7

INDEPEN
ENT EXAIMIliEIt'S R
FisT
PORT TO THE TRUSTELS OF
HERTFOIiD
lttd¢pendent eX#￿I￿er.5 report to tbe trustees fyf IAving Hertford
I report to the charity trustees on my e.uminarion of the accounts of Fulure Livtng Hertford (the Trust) for the year
ended 31 Ik¢emtrtr 2020.
Responsibilities and basis of report
As the charity tn]stees of the you are resport%ibl¢ for the PTEparation of the accounts in attordanG¢ wilh the
r¢quirements of th¢ Charities Act 2011 (￿e Acr).
I rrport in respect of m}, exaTnination of the T￿￿S accounts fArried under section 145 of the Act and in carrying
my ¢xamination I have folloM'¢d all applt¢ablt Dirrrtsons given bv the Charity Cornmission under section 1451SMbl of
the Act.
IndepeDdent ex*miner'5 statement
I have completed my examination. I confirni that no material matters have come to my att¢ntion in connection with th¢
examination giving me eause to Ftlieve that in any maierial rewt=
ounting records were not kepi in respe¢t of the Tru￿ as requiral by sedion 130 of the Aet: or
the accounts do llOE ac£ord with those rec(*ds: or
the accounts do noi compl!, wtth ihe applicabl¢ requiremellts concerning the forni and conient of accounts set out
in The Charities (Accounts and Reports) Regulations ?008 other than any rtqLtiremcnl that thc accounis give
true and fair view wl]ich is a mthr considered as part of an independent examination.
I hav¢ no concerns and have come aeros5 no ￿her matters in ¢onnecl1c￿ with the ¢.xamTftaiion to which attentÉon should
be drawn in this report in order to enabte a prO￿r under5tsnding of the acC(￿￿ts to b¢ ￿¥he￿.
Colin WilkinsoTr- FCCA
Barker Wilkinson Limited
108 Iligh Stre¢t
Stev¢nage
Hertfordshire
SGI 3DW
15 Ma￿h2o21
Page 8

FUTURE LI
ERTF
STATEMENTOF FINANCIAL A
FOR THE YEAR E￿DED
IVITIES
BER 2112
2020
Totsl
funds
2019
Total
fjjnds
fimd
fiJnd5
Notes
INCOME AND ENDOWMENTS FROM
DOnati￿S and le8acTes
2.842
2,843
12.675
Ch*rit#ble activiti
Lor¢ Funding
40.500
147.219
187.719
138,971
Other trading activities
21.122
Tot*1
64.464
1472?0
211.684
180.917
EXPENDITURE OIY
Raisitk8 ￿ndS
1.380
2.664
11.039
ChArlt*b]t actlvities
Core Funding
43.999
80.347
124.346
133,6.$1
Total
45.283
81.727
127.010
144.690
NET INCOME
19.181
65.493
84.674
36.227
Tr*ttsf¢n between
14
(i.(Kx))
1,000
Net tDovemutt in f￿ndS
66.493
84.674
36227
RECONCILIATION OF Fuf4DS
Total fund$ brougb¢ forward
8255
33.706
41.961
5.734
TOTAL FUNDS CARRIED FORWARD
?6.436
100.199
126.63
41.961
The ftot¢s fonn pan of these financial statements
Page 9

HERTF
RD
ALANCE SHEET
DECE
2020
Totsl
2019
Total
UnT¢stricted Restricted
rund
funds
Notes
FIXED ASSETS
Tangible asset$
4.422
6.806
CURREIYT ASSETS
Debtors
Cash at bank
i?
40
47J24
69.988
46.946
70,528
94270
24.061
43.-$10
47.864
116.934
164.798
67.571
CREDITORS
Arnounts falling du¢ within one year
13
(215401
120.1)451
{42J85)
13?416)
NET CURRENT ASSETS
25J24
96.889
122.213
35.1.$5
TOTAL ASSETS LESS CURRENT
LIABILITIES
26.438
l(M).197
126.035
41,961
NET A￿ETs
?6.438
INJ.197
1?6.635
41.961
FUNDS
UnT¢Sth￿Cd funds
Re5trict¢d funds
14
26.431
100.197
.25.5
33.706
TOTAL VUNDS
126.635
41.961
'rhe finaKi&l siaicments were approv￿ by the Bwd of TTUSte¢s authorised for issu¢ on 15 Mwch 2021 and we
$18ned on its beholf by..
Mr C Fra$¥- Trustee
The thjtes form part of thtse financial statements
Page 10

L'RE LIVING HERTFORD
NOTES TO THE Fif¥ANCIAL STATEMENTS
FOR THE YEAR ENDED31 DECEMBER2O20
ACCOUNTING POLICILS
Basis of prtp*rln8 the fi￿￿¢1*1 $t#*mtnts
The ftnancial ststements of th¢ Charity. which is a publie benefit entity under FRS 102. have been prepared in
accorda￿e with the Charities SORP IFRS 10?) A¢counting and Reporting by Charities= Statetn¢nt of
Recommended PTrcttce applicable to eharities preparing their accounts ID atcordanee with the binancial
Reporting Siandard applicable in the UK and Republic of Ireland (FRS 1021 {effective l January 7019),.
Financial Reporting Standard 10? The FTTrancial Reporting Ststldard applicable in the UK and iiepublic of
Ireland, and the Cljaritics Act 2011. Th¢ fJrwJ¢ial st¥t¢rn¢nts have been prep*ed under the hisioTical cost
convention.
Income
All incom¢ 1$ re¢ognised in th¢ Statrmeni of Financial Activities once the tharity has entitlcrn¢nt to the funds. it
is prob2ble ihat the income will be rtteived and the amount Can be measured reliably.
ExpeDdliure
Liabilities are Teco8rtised as expendiwre as soon as the￿ is 8 legal or constTUCtivc obligation cornmittints the
charity. to that expendnure. ir is probable that a traNsfrr ofc¢onomi¢ kn￿rits will required in settl¢Me￿( and
the amount of the obli.tration Can be measured reliabl%. Expenditure is accounted for on an a¢¢rua]s basÉs and has
been classified unde[ h¢adino thai aggre8￿e all cost rel￿ed to the Where costs cannot be diiectly
attributed to particular headings tho have been allocated io activktses on a b￿Lfj cO￿ls1¢nt wÈth the use of
Txttglbk fixed assets
Dcpreciation is provided at the following anntsa] rates in order to wite off ¢a¢h &8sd over its esrirn8￿ ￿ethI1
lif¢.
Plant and machinery
Fixtures and fittings
?50ffj on cos1
25•A on cort
T*xatiOD
The charity. is exetnpt from tax on its charttable a¢tÈvtties.
Unrestri¢ied fimd$ can be used in accordance with the charirable objecti￿5 at the discretion of th¢ knI￿ee$.
RestrEcted funds can onlv be used for particular Tesrricted Purposes within the objects of the charity. Restrictioiis
otise Ivhen specifled by the donor or when fund5 are raised forpmi¢ulaT restricted purposes.
Further cxPlan￿10￿ of the natur¢ and purFM)se of each fw￿ is in¢luded in the notes to th¢ finan¢ial ststem¢nt$.
Hire pur¢h#s¢ and leasing commitments
Rentsls paid under op¢r*in8 le&se5 are £harg¢d to the Sratemurt of FiDaDGial Activkties on a Straight line basis
over the pcrÉod of the leos¢.
P¢nsion costs l￿d other post-retirernent bemellts
Thr iliarity operat¢5 6 d¢fIn￿ contriburion pcnJion 5chcm¢. Contribmions prt)8ble to the chaDty"s pensioTh
schem¢ are clwged to the Statem￿[ of Financial Adivilies in the period to which they r¢late.
¢ontinucd...

FUTURE LIVING HERTFORD
TES TO THE FI￿.￿NCIAL STATEMEYTS- contÉnued
THE YEAR ENDED 31 DECEMBER 2020
DONATJONS AND LEGACIES
2020
2019
Doftations
Gift aid
8.714
3.961
240
2.843
12.671
OTHER TRADING AcfivITIES
2020
2019
Run Hertford
Café income
Counsclling & therapy income
145
724
7.199
3.576
18.496
29.271
INCOMF. FROM CHARrrABLE AcfiviTIES
2020
2019
Actrvtt>'
Cote FuThJints
Cor¢ Fundtllg
173.719
14.NJO
104.971
34.000
Contr&Ct income
187.719
138.971
Grants r¢ceived. included in the above. are as follo￿..
2020
2019
Testo Groundwork%
Nettvork Homes
500
1.000
10.000
5.000
7.500
500
2.000
1.000
10,000
lo.c￿0
Herfordshire Comtnunity Fowidation- COVID 19
East Herts District Council- bmergency
Grnurtdwork UK- Ilealthy Ilub
Community Voluntary Services for Broxboume and Fast Herts- COVID19
East Herts Disiricl Council- Hrdlth) Hub
Hertfordshire Communits Foundaiion- Monica Prowme
Lloyds Bank_ CEO Salary
Herrfordsha¥e Commsjnity Fovnd*ion- Young Heans
Ilertfordshire Community Foundation- New Futures
National Lottery- Happy Homes
Llovds Bank Foundation
Th¢ CJothwork¢rs Foui?dativrk
The Edward Gostltng Foundation
Iltrtfordshirr Poli¢¢ & Crime Commission¢r- OPCC
BBC ChildTen in Need
Department for Di.
(rTtal: Cultural, Media athl Sport
Pe(yles P0￿COde Tn
H¢rtfordshiT¢ Commwiity Foundation- Addictioii
Hertfordshire Community, Foundation- Wise Gu}*
Hertfordshire C(ymmunity Foundation- I￿11
10.000
$0,000
4,706
10.000
9.344
2.500
8,699
11,472
62.488
1.24?
5.000
10.000
2.010
Carried fonvhrd
173.719
87.716
Pag¢ l?
GontirJu¢d...

FUTURE LIVING HERTF
NOTES TO THE FINAYCIAL
R ENDF.D
ATEMENTS- ¢ontinued
I DECEMBER 2
INCOME FROM CHARITABLE ACTIVITIES- eontkn*ed
2020
2019
Brought fl￿ward
Hcrtford Town Council- Clinical s￿￿10￿
Eas¢ Herts District Coun¢il- D?C
Hertfordshire Counry Council- D2C
Ilertfordshire County Council_ DA-App
QBE Troundation
173.719
87,716
goo
2.955
1,000
10.000
1.500
High Sheriff Award
173.719
104,971
RAISING FUNDS
Other tradlng actlvltles
2020
2019
pU￿has¢S
Run Hertford expendiiure
Coun5elling & therapy expeDditinY
Other ev¢n¢ costs
268
1.010
3.7?4
4254
2.091
1.350
1.046
2,664
11.039
CHARITABLE AcfiviTIFS COSTS
Dire
Costs
Costs (See
note 71
Totsls
Core Funding
2.142
124.346
SUPPORT cosrs
GoY¢rnan¢¢
Costs
Firtance
Totals
Core F￿￿ing
42
2.100
TRUSTEES, REMUNERATION AND BENEFITS
There were no IT￿$1¢¢$, remune￿10￿ or orher benefrt5 f￿ tht }vr ended 31 D￿￿nber 2020 for the year
ended i l De¢¢Mb¢r 2019.
Page 13
¢ontinued...

UT
RE
IVIN
ER
RD
TOTHE FINAN
FOR THE
R ENDED31 D
MENTS-fo
020
TRUSTE￿, REMUNERATION AND BENF.FITS- contin￿1
Tru$tw' expenxs
Out.of-pocket &Ypenw wer¢ T¢irnbursed ts one of th¢ ttwttes as follows.
?020
2019
Working from hom¢ AlloWa￿e
385
STAFF COSTS
2020
?019
Wages and salaries
SoctBI Security eosts
Other pension costs
59.494
74.97$
4.951
97
59.61H
80,02J
The 4vera8¢ mmthly number of emp￿>￿5 during the w•$ ￿ follows:
2020
?019
CE.0
Support Worke
No employ¢¢$ r¢¢¢iv¢d ¢molum¢nts in exce￿ of £60.OiX).
10.
COMPARATIVES FOR THE STATEMENT OF FINAJ¥CIAL AcfiviTIES
Unr¢striet¢d Restri¢t¢d
fimd
fvnds
Total
funds
IIYCOME Af4D ENDOWMEJYTS FROM
tknb&tiM5 and legacies
8.675
12.67.5
ChAritAble Rctlvltks
Core Fundin8
56.51)0
82.471
138.971
Other trdding grtiviti¢g
29271
29.271
Toi•l
94.440
80871
180.917
EXPKNDITURE ON
Raising funds
6.222
4.817
11.039
Charitable attivit&es
Core Funding
84.920
48.731
133.651
Total
91.142
53.548
144.690
Pag¢ 14
¢omlnued...

FUTURE LIV
NG HERTF
TES TO THE FINANCIAL STATEMENTS- ¢oRtinued
F.NDED31 DECEMBER 2020
10.
COMPARATIVES FOR THE STATEMENf OF FINANCIAL AcfivITIES- contin¥ed
Unrestrictrd
Restricted
fund
fiJnd$
Total
funds
NET INCOM
3J04
32.923
TrAnsf*rs behTr'een funds
5.554
15.544)
Net movement In funds
8.858
27J69
362?7
RECONCILIATION OF FUNDS
TotAI tund5 broygbt f(fvrn#rd
(603)
6,337
5.734
TOTAL FUNDS CARRIED FORWARD
i3.706
41.961
TANGIBLE FIXED ASSETS
Fixttwes
and
fittin8S
Plani and
machu
Tol&ls
COST
At l January 2020
Addttions
32.581
3.715
3.171
33.712
3,715
At 31 December 2020
36296
3.171
39.467
DEPRECIATION
At l January 2020
Ch8rg¢ for yvar
25.845
6,029
3.101
70
28.946
6.099
At 31 December2020
31.874
NET BOOK VALUE
At 31 December 2020
4.422
4.422
At 31 December 2019
6.736
70
6.806
12.
DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2020
2019
Trad¢ debtors
Prepa)rnents and accrued iwonx
440
69.988
17.015
7.046
Page 15
¢ontinued...

RE LIVIN
ER
NOTES TO THE FINANCIAL 5TATEMENT5- eontittued
FOR THE YEAR ENDE
I DECEMBER 211211
13.
CREDITORS: AMOUJYt5 FALLING DUE WITHIY ONE YEAR
2020
2019
Trade Crediiot
Taxation and s¢Kial s￿11>.
Other ¢reditOT5
30.740
8.691
2.529
21.196
9.455
42.585
32.416
MOVEMEKf i]Y FUNDS
Net
movement
in funds
Tron$ftrs
At
31.1220
Al 1.120
fijnds
Unrestricted funds
Gcnerdl fund
8255
19.183
(1.0001
ReJtricted
CEO Salary
Young Hearts
Mollira Ar¢r¢diiation
Nei¥ Futures
Happy Hom¢s
Lloyds Bank. F(wDdation
Cloth Worker5
Edward Go#lin
opcc
Children in Need
DCMS- Match c￿MunIty ChalieTrge
Grani
Peoples Pa5tcode I'nist
Addictio
25.0(M)
4.706
(25.(M)O)
{4112}
7.310
7,310
9,389
2.019
20
4,379
10.379
9.389
2.019
4.379
10.379
1.204
3.742
4.660
33.706
65.491
1.000
100.197
TOTAL FUNDS
41.901
84.074
146.63.%
Pa8e 16
coniinued...

FUT
RE LIVING HERTFORD
EST
FIYAYCIAL STATEMF.YTS- eo#tinu
FOR THE YEAR Ef4DED 31 DECEMBER 2020
14.
MOVEMEPU IN FUNDS-
Net moyement in funds. included in the above are a5 follows..
ItKoming
Resources Movement
in funds
Unrestrletsd funds
General
(45281)
19.183
Restricted
CEO Salary
M(Mica progranu
YouTrg Hcarts
New Fuh]rcs
Ilappj Flomes
Lloyds Bank FouTKlation
Cloth Wot*¢rs
Edi¥ard G05tling
opcc
Children in Need
DCMS- Match Community Challenge
Grant
Peoples Postcode Tn
Addictiort
(24.000)
(lo.(￿)0)
14.212)
{2.691)
17.743)
{4.845)
1221)
(2.480)
{4.)20)
(1.093)
(25.000)
10.000
10.001
7.310
1.601
9.389
2,019
20
4.379
10.379
14234
2240
2.500
8.699
11,472
62.488
11242
5.000
{11 184)
(7.500)
1340}
51204
3.74?
4.660
147220
(81.729)
65.491
TOTAL FUNDS
211.684
{127.010)
84.674
Comparxtivcs for movtment in funds
Net
moY¢m¢ttt
infim
between
fund$
At
31.11 19
At 1.1.19
Unrestri¢ted funds
Generdl fund
(603
3.304
5.554
8,255
Restricted fynds
Other restricted fiuKI$
CEO Salary
D2C
DA-App
(6J37)
25.000
(7)
(776)
4.706
4.0
25.000
776
Young H¢an
Moni¢a A¢credttation
4.706
4.000
6J37
3?.923
(5,554)
33.706
TOTAL FUNDS
5.734
i6.227
41.961
Pag¢ 17
conianued...

FUTURE LIVING HERTFORD
TES TO THE FINANCIAL STATEMENTS- eontiDu¢d
FOR THE YEAR EliDED31 DECEMBER21120
14.
MOVEMENT IN FUNDS- ¢ontinued
Comparaiive net movwneffl in fUT￿l inelwled in the ¥bove are as followts:
Incoming
Resource5
expetwjed
Movement
in funds
Unrtstrld¢d funds
G¢nera] fund
94.446
(91.1421
3.304
Reitricted funds
CF.n Salary
Wise Guys
moni￿ progr&mme
50.000
10.(
10.000
2.010
{2.5.C￿l0)
(lo.￿)0)
(10.000)
{2.010)
1800)
(3.962)
{1.776)
2I,WJO
Clinicthl Supervisi(¥t
D2C
DA-App
Youn8 Ilearts
Monica Acereditaii<>n
3.955
I,N)o
4,706
4.LKIO
(7)
{7761
4.706
4.￿0
86.471
153.548)
3?.9?3
TOTAL FUNtKs
180.917
(144.690)
36.?27
A current yetr12 months and prior yev 12 months combined posilion is as ftIllow4'.
Net
movement
in fvnds
Tr•n$fers
beThv¢en
funds
At
31.12.20
At 1.1.19
Unrestrleted fu*ds
GerberAI fund
(603)
22.487
4.554
Restrkted fund$
Other restricted funds
D2C
DA-App
Young Heatts
Monica Accredit￿10Th
New Futures
14appy Flom&
Lloyds Bank Found*ion
Cloth Workers
Edward Gosilin8
opcc
Children in Need
DLIMS - Match CommurEity Ch]leng¢
Grant
Peoples Posicode Trust
Addiction
6J37
(6.337)
17)
1776)
494
4.1)00
7JlO
1.601
9J19
2.019
20
4J79
IOJ79
776
494
i.(￿0
7JlO
1.601
9J89
2.019
4J79
10.379
51204
3,742
51204
3.74?
4.660
6J37
98.414
(4.554)
100.197
TOTAL FUNDS
120.901
126.635
Pa8e 18
coniivued...

FLrruRE LI
HERTF
NOTLS TO THE FINANCIAL STATEMENTS- eon
THE YEAR ENDED3J DECEMBER2
14.
MOVEMENT IN FUNDS- coDtiDued
A Current year 12 months alld prior year 12 ￿￿th5 combined movement in fi￿d5. included in the above are
as follows=
Incoming
Movement
in funds
expen
Ubrestriet¢d funds
General fund
158.910
(136.4231
22.487
Restricted t￿•d5
CEO Salary
Wise GUJ
Monica programme
50,(rfJO
10.(K)O
20.th)0
2.010
800
3,955
(50.000)
(lo.￿0)
(20.(K)O)
{2,010}
1800}
(3,962)
{1.7761
{4.21?)
Clfftical Supervision
D2C
DA-App
Young Hearts
Monica Accreditatio
N¢w Fulures
Happ). Homes
Lloyd5 Bank Foundation
Cloth Workers
Edward Gostling
opcc
Children in Need
tKMS - Match Cornmunty Challenge
{71
(7761
494
4.000
7.310
1.001
9,389
2.019
?0
4J79
10.379
4.706
4.000
10.001
9.344
14234
2240
(2.691)
(7.743)
(4,845)
(221>
(9.480)
14.3?0)
{1.093)
8.699
11.472
(lfdnt
Peoples Postcode Tru
Addiction
62.488
11242
5.000
(11.284)
(7,500}
{340}
51204
3.742
4.660
?33.691
(135.277)
98.414
TOTAL FUNDS
39?.601
(271.700)
1?0.901
UNRESTRICTED FUNDS
General
The g¢nernl fimd$ ar¢ av8ilabl¢ for ¢xp¢nditvr¢ th¢ fUrth¢raT￿ of th¢ ch4ritsbl¢ obiectives.
Th¢ fimd 1$ larg¢ty maintained b>. ￿￿tract monies received from H¢rtf(Ydshtr¢ Cw Coun¢tl.
RESTRICTED FUNDS
Other Yestritted funds
ITr periods prior to 2019 funds received aJwJ exFtnded for Ydfiw5 progra￿￿ and projects had bc¢n ¢arri¢d
fonvard within one fimd as major resiTiCtions Hrre similar in nthre being restricted to expendityie on salary
costs. During the prior period the Tn￿￿e$ reviewed this polic), and adopted a policy of separating th¢sc funds
for ￿eater transparency and to aid users of the financial statements to gain a better und¢rstanding of th¢ Charities
funding.
The ba]8nce brought forward in the prior wiod tEznsferred to the gertrdl filnd a8 the Trustees believe thai
all restricted funds r￿cl¥¢d have b¢¢n 5p¢nL
Pdg¢ 19
¢ontÈnu¢d...

FUTURE LIVING HERTFORD
NOTES TO THE FINANCIALSTATE,MEliTS-
FOR THE YEAR ENDED31 DECEMBE
14.
MOVEMENT IN FUNDS- rojtinucd
CEO Salary
Grants received from Lloyds Bank are restricted for expenditure on the CLO'S salary.
Morti¢a Pwnmme
Grants received from the Hertfordshir¢ Communih, Foundation are restrsaed for &ipendtture on the salary of the
project lead to deliver the Monica Programme for f¢male survivors of thmnestic abuse. All thnds received have
been expended for this PUTPOS¢.
VoMDg Htarts
Grants received frvm th¢ Hertford5hir¢ Community" Fotmdati(m are r¢strictcd for eXp￿￿Tt￿re w the saW of the
project lead to dclivw Young Hearts our youn8 people's r¢la¢iorthip PTowmme in scly)ol
funds at the year e[￿ ar¢ kn be expended f￿thiS puw in the ¢oming >t4r.
Monica Ae¢rtdltstio
DonatioTt5 received from individuals are remcted for e%yenditt]re on acctyditation fees for the MonSca
Programme. The accreditdtion process commenced in ?O?O and it is hoped will be eompleted in ?021.
New FutUTeJ
Grani$ received from the Hefffordshire Communit). Foundalion are re5trict¢d for eipenditure to provide staff and
a&wctated res0￿CeS lo embrnce new of Work-ing during COVID19 restriciions including digital 2t)d
telephone programmeslsupport.
UAspent funds at the year ertd are to be eXp￿ed this purpose in the coming )E4r.
Happy NO￿e5
Gronts received from the National LotteT)' are restric*d for &xpendiiutr w provide additional staffin# and
resouT¢¢S in the light of COVID19 pandemic.
UTLspent fvnd5 at the year end are io be expuKled for this purpw tn the corning year.
Lloyils Bank FoundAtIo
fjraEJiS re¢ei¥ed from the l.loyd5 Bank Foundaiion are rcsrrict¢d for expenditure to provide addiiional staff and
digitsl,*elephone setviees in light of I￿r¢ased domestic abuse ca5¢1oad numbers during the COVIDI 9 pandcmi¢.
Urnsp¢nt funds at the year ¢nd are 10 be &wend¢d for rmarpose in the wnin8 >t4r.
Cloth wt)rk¢r3
Grants rec¢tved from the c1￿hW0rktts FOund￿lon are rewi(*ed fvr expendttUT¢ w proNide headset5 for sraty
and volunteers to carry oui reEJM)te home working to Clients a(*e5sing the s¢rvi
The full grdnt received has been spent on assets whKh are dcpre¢iat¢d line with the Charity's deprecialion
policy and 1ttcl￿ded within fUT￿ rxpeJMliture.
Ilrnsr*nt fi]TKls at the year end are to be expeDd¢d for thi5 purp(6e in the coming )tar.
F.dw•rd Gostling
Pw*O
eontinu¢d...

TURE LIVING
FORD
NANCIAL STATEMEliTS- coutinued
END
DECEMBER 2020
THE
14.
mOVEmE￿r IN FUNDS- eontlnued
Grants r¢ceived from the Edward G05tling Foundation are restrickd for expetidilure to provide resourtts for
Dom¢stie abuse clients during the COVID19 pathi¢.
Umpent fimd$ gt the yetr end are to be expended forthis purpose in the coming ￿.
opcc
Grant5 received from the OtTic¢ of the Poli¢e Crime C4)mmissioner are restricted for expenditure to provide
staff to SilPPOrt those who w¢r¢ Widim$ of crime ¢onner*d to domestic abuse durin8 the COVID19 paTKt¢mi¢.
Assets purch&sed from the OPCC Fund are dtprt£ia*d in lin¢ with the ChJrity$ d¢pr¢cia¢ion policy 4nd
included wlihin fimd ¢xpertdiiwe.
Unspcni fi]nds at the year end are to be expended for this purpos¢ in the coming year.
Chlldr¢n In Ne¢(1
Gr•nt¥ r¢¢¢lved from BBC ChlldY¢n In Ne¢d •Ye restrl¢*d for Lryp¢Ddltur¢ w pyvvlde ¢hlld ih¢r•pbgt¥ and
equipment for & therapeutie boxing Club for yotth8 people durtng th¢ COVID19 pAttdemie.
Unspent thnds ￿ ihe year end 8re to be experttled fLY this puryN)se in the coming year.
DCMS- Match CommuTrltv Fund
Grants received from the Llo)%t Bank Troundaiion are restriaed for expenditure on TUrtt)irtg cos¢s for the charlry
d sthtTto support various pro8rammes during the period Isi Ociober ?O?O to 3 1st March ?021.
Assets purchased from the t￿ms . Match Community Fund are depreCia￿d in line with Charit>'$
depre¢iation policy 8nd I￿l￿ded within fund expenditure.
Un$pent fvnds at the >tar ¢Thl we to be expeThJed fv this puw fn the comin8 )raT.
Peoples Postcode T￿￿¢
Grants received from Peoples Posicode Trust are r¢th¢￿¥1 for ex￿ndIt￿re to provide a support progrnmme for
male Viciims of dome4ic abuse. Wis¢ GUYB
Unspent filnds at the end we to be exp¢nd¢d for this pwse in ¢(thin8 ye4r.
Addiedon
Grants received from the Hertfordshire CINnmunity Fund are Yestrtcted fcff expendiiwe to provide addiction
recovery group, coun%lliDg 4Dd indtyidual ctsc working to those in rwovery from wldi¢tions.
Un5peni al thc yrar ¢ThJ 4r¢ ￿ b¢ ¢xpthd¢d for thÈs purpos¢ in th¢ c0min8 YW.
Wi8t Gmys
(iran15 Jr¢eiv¢d ar¢ rutrictcd for cxp¢nditur¢ It￿ salary of the project Icttd to dellver the Wis¢ Ouys
PrOgrw￿me for male 5urvivor5 of domesii¢ Abuse. All funds received have been expended for this purpose.
Grants received are resrricted for eYwdi￿rt on the salaTr of ￿ part time project lead aThl clinical suprri5ion
to deliver the Iwill young peoples volurrteer proj¢¢L All fwids ttceiyed have been ¢xp¢nded for this purpos¢.
Clini¢*l •¥p¢rvtslo
niinu¢d...

FUTU
LIVING HERTFORD
OTES T
THE FINANCIALSTATEMEYfs_ eoMtiRued
FOR THE YEAR ENDED31 DECEMBER 2112
14.
MOVEMENT IN FUNDS- ¢onli#¥td
Grants received are restrtlxed foT eX￿nditUre on clinical syrvision. All fimds Teceived hav¢ been ¢xpend¢d for
this pijrpose.
Grnnts received are restricted for expenditu￿ on the salari of the Proj￿ W and oth¢r related costs to deliver
the D2C Projed to disconnect voung people from the internet and engage iTrith a creative art.
DA-App
GTants received are restricted for exFtndiiuT¢ On Costs rttated to de￿loping art app. The overswid in th¢ prior
period on this fund ￿re funded by a transfer from the unrestricted g¢netal ￿nd.
Transfers between funds
£I.000 ha5 been transfcrred from the geTk¢rnl fund io the Monica Accreditttion Fund for Gift Aid r¢r¢Épt which
was incorrecily shown as General fimd income in 2019.
As noted al)ove the opening funils in 2019 on th¢ oth￿ r&8tri¢ted w¢re transfeYr¢d to the uftr¢5trictrd
general fund.
RELATED PARTY DISCU)SURES
During the )tar. payments of £4,￿J0 were made to Mr S Contr for decorating and building s¢rvi¢¢& Mr5 S
Cont< the ch#ritys CEO. 1$ the wife of Mr S CMie. All Pa)71￿nts to Mr S Conte wtre authorised by the board tsf
Mr5 S Harvey, a trustee. is also a InLStee of the HerffOrdShi￿ CornmunÈtv Foundation who provided grants
totalling £44.000 (2019 £60.716). The Ch8Tiry also invoiced the Henfordshire C(xnmunity' Foundation for
trainin8 and 5UPPOrt services totallittg £350 1?019 _ £1 ?761_ S Harvey does 5Tt any of the gran(
funding committees of ihe Herford5hEre C(Mnmunity, Fow)daiion.

FiryURE
VING HE
RD
DETAILED STATE.MENT OF FINANCIALA
R THE YEAR ENDED31 DE
VITIES
2020
2019
INCOME AJ¥D ENDOWMENTS
Don*tlon$ •Dd leg8etes
Llonations
Gift aid
2.603
240
8,714
3.961
2.843
12.675
Other tradiA¥ •¢tlvltles
Run Hertford
Café incorn¢
Counsellln8 & iher4Jy Income
145
724
7.199
3.576
18,496
21.122
29.271
Cb*rlt•ble ictlvltlts
Gr&nts
Contraci income
173,719
I4.￿0
104.971
34,000
187.719
138.971
Tot*1 Ineomlfjg re￿￿Tr
211,684
180.917
EXPENDITURE
Other tr*dlng *etlvltl
Café expenditur¢
Ryn Flrrtford ¢xpenditUTe
Coun5elling & therapy ¢xpendiiwe
Oth¢r ¢Yeni ro$ts
268
1,010
3,724
4.214
2.091
1.350
1,046
11.039
Ch*rltablt Activities
WH8e5
Social secwity
PensSons
Rent
Rates and watsr
Insurance
Light and heat
Telephone
Postage and Statio
AdvertislnB
Sundrie
Trydyel & sub$i$tence
Voluntccr ¢osts
Reference material
Project mat¢riais
Carried forward
59,494
74.975
4,951
97
29.446
364
645
2.011
2.393
91J8
1.516
95
629
2.04?
189
5J82
105914
40?
846
4.108
2,614
699
1.383
714
1,058
751
137
202
117,937
Thij pa8c does not forni part of the statutcry finwKial statcments

Firr
RE LIVIN
HERTFORD
EDST
.MENT OF FINAYI CIALACTIVITIES
FOR THE YEAR E 'DED31 DECEMBER202
2020
2019
Ch*ritable Aethtliies
Brought for%¥'ard
Computer costs
Repairs & renewals
Training
Subscriptions
Plant and m&hirwy
Fixture5 and fitting$
10$ 314
823
5.866
1.028
3.074
6.029
70
117.937
914
1,813
433
233
122204
Support tosts
Finance
Bank charge5
42
52
Govern*Thee costs
Arcountancy and legal fe¢5
ACJM cos
2.ICM)
5.487
390
2.100
5.877
Total r¢5(HJr¢cs expet¥Jcd
127.010
144.690
Net in¢oJne
84.674
362?7
Thi$ pag¢ does not forni pdn of the sawiory finonciai 3tht¢mert5
Pase 24