REGISTERED CHARITY NUMBER: 1155145
REPORT O
THF.
TEE
]YAUDITED F
NAPI
IAL
AT
R THE YEAR F.NDED31 DECEM
ER 2022
FOR
FUTURE LIVING HERTFORD
Barker Wilkiny)n Limi1¢
19-21 Mi iddle Row
Sle￿enage
Hertfordshire
SGI 3AW

FUTURE LIVINC. HERTF
coNrENTS OF THE FINANCIAL STATEMEN
FOR THE YEAR END
I DECEMBER 202
Page
Rtport of the Trusttes
Independent Examine￿5 Report
Statement of FiD*nci*l A¢tivities
B*l*nce Sheet
Notes to the Finatteial Statemeuts
10 ￿ 23
Detsiled Statement of Financial Aetiyities
24 to 25

FUTURE LIVING HERTFORD
REPORT OF THE TRUSTEES
FOR THE YEAR ENDED31 DECEMBER 211
The th]stees preseni their report with th¢ financial siatement5 of ihe charity for the year ended 31 De¢¢mber 2022. The
trustees have adopted the provision5 of A¢countin8 and Reporting by Charities.. Statement of Recommended Practice
applicable to charities preparing their arcounts in K£ordance with th¢ Financial R￿Orting StsndoJd applicable in the
UK and Republic of Ireland (FRS 102) (effective l January ?019).
Visitstt St#temtTht
We envi￿ge a world where every person is 8iven the opporttmiry io flourish and lead a self41irecied life and where non
-judgemental support 15 provided to those who nttd it to overcome difficulties such as recovery from abuse, traum<
addi¢tions or disadvantaged beginnings.
Mission Staternent
Our tnission is to help anyone, including children and )'oung people, who have felt vulnerdble through abusive
r¢lalionbhips w f¢¢1 Stygnser, ¢mpowered and able to make healthy lif¢ choices for th¢m5¢1ves and their fAmLlies.
We aim to help our ¢lients io flourish and control o¥er th¢ir lives and to regain the senw of self that is so often
lost.
We caTnpaign iowards giving rhildren a voice in their future.
We will work tiTele&%ly to support th05¢ in n¢ed.
Core V*lu¢s
Our values define who w¢ are and I￿)￿ we work one another and with our cli¢nts. We fjnnly believe in:
- Respecting on¢ another
- Working with integrity and transparen¢y: being accouniabk and taking responsÉbility for all that we do
Fostering relationships that are built on tn
Mainthining an environment that is safe for clients, volunlcer4 staff and the community
- ETnpowering our clients so that they can find their inner strengih and freedom to make gocKI life choices
- Working with consistrncy and frdirnels. appreciatiTro diver5iiy and promoting equalÉty for all
- Working jointly with partner organisalions th￿ cw) incrvd5e opportunities and service5 for our clients and sthff.
Working in a professional and inspiring way
- Encouraging a sense of ¢OTnTnunity amongsl tlients and team members so th* suppon Struc￿ can be built
OBJECTIVES AND ACTIVITIES
Objective5 and airns
To deliver free to access programmes and projects 10 SUPPOrt people io break the cycle and recover frorn domestic abuse
and addictions. Edu¢ate and early intervention in ￿h0O15 for future geTJeniions to become more awar¢ and resili¢nt in
the face of doTnesiie abuse.
Expand ihe prograrnmes on offer to meet the needs of the ￿th01e family including empowem)¢nL Parenting techniques,
counsellin& boxing artivities. art and play therdpy 2nd including yKial groups for those f¢¢1 dis¢onne¢t¢d from
their community. particularly in the lighi of ￿￿kdOWn and COVID 19. E.g. crnft group meeting weekty.
To educate and support (Ygdnisations and b￿sine￿￿e5 in the rwognition of Domestic Abuse for theiT Staff members and
teams.
To campaign for Children's Voices to be heard in the judicial arena where domestic abus¢ h&8 been preval¢nt.
To proYtd¢ funding to support our s¢rvi¢es through gT*)ts. commi5sitsned contracts and social entvprise.
P&g¢ I

FUTURE LIVING HERTFOR
REPORT OF THE TRUSTEES
FOR THE YEAR ENDED31 DECEMBER
22
ORIECTIVES AND AcfiviTIES
Public benefit
We Contin￿ to strive to engage wtth se￿1¢e users from a varietv of backgrounds and offcr a level of scr¥i¢¢ using our
holisti¢ environtn¢ni that puts h¢aiing at the c¢ntre of our work.
To offer opporlunity. training in vohjntary and paid for WO￿ wthin community. eementing an ongoing relationship
b¢tw¢¢n them.
Through our work we aim to reduce crime, encournge membeTS of our service to embrace a healthy and happy lift. and
take up volunteering Jnd work opportunities.
The trustees have Considered the provisions of Section 1715) ofthe 2011 Charities Act and consider that the obj¢¢tives
and aims of ihe Charity are for the publi¢ benefit.
Volunteers
Fuiure Living Hertford is volunteer led and enjoys a large team of placement COU￿￿ellOTS. psychologists and admin
volunteers, who 5UPPOrt our rlie1￿ and the r¢st of the team. We have acces5 to specialists who provide a ran8e of ad hoc
services such as art therdpy. health and wellbein& fEthes5. ￿laxatIon. debt c£wnselling, legal advice, trainin
employment and benefit advice.
The trustees are 8rateful to the work of all volunteers who nave helped to ensure the charity achieves its obje¢liv¢s
and aim5.
Page 2

FirruRF. LIVINC HERT
REPORT OF THE TRUSTEES
FOR THE YEAR ENDED
I DECEMBER
22
ACHIEVEMENT ALYD PERFORMAIYCE
ClieDt eomments
have been wailing so long for something to help me and now I finally have IL I'm holding on to il tightly. l Consider
myself very lucky to have this opportunity..
H¢rtfordshire School client
'Coming to the group on ThuT5day is the highlight of my week it's one of the only places where I feel safe. supported
and where people tryly understand. The group has given me the educaiion and ¢mp(Trwern)ent that I needd to take back
my life and feel Confident again."
Monica Programme attendee
"You offered me the right balance betwttn validating Tny emotions. supporting me, bui also
You were flexible and offered a package of support was suitable for our individual family."
Fuwre living counselling clieni and Monica Progrdmm¢ attendee
Case Study l & 2
C85e Study I
Lucy was a client on the Monica Programme and received personal collnselling. She is 32 yeaTS old and has four
children. She had her firsi Child ai 17 and has TK>t worked since Sch￿1. Lucls youngest Children are now at school and
sh¢ now ttme to get back into the Job markei. Due io an abusive relaiionshtp her confidence and self esteem is very
low. She was prev¢nted from taking opponuniiTes io gain experience and regularly told the not 8ovd ¢nough. She
feels she does not have the experience reqUi￿d to 4yet a job as she ha5 never had one before. Lucy would lÉke to
volunleer at the ¢harity's onsite bakery to gain some work eX￿rience in a safe place thai will h¢lp her IO mov¢ fonvard
inio work . She wants to do li for her as she h&5 speElt I S l'ears beinq a parent and does not have anyhing for herself
outside of that. During the Prograrn￿ Lucy'5 confidence grew immensel). for example beuillniTJg to walk to and from
Ihe sessions after years of being too frightened to walk an)ryvhere. Volunittring at th¢ bakery will be th¢ next llep in
building h¢r confidence and rebuilding h¢1 life.
Case Study 2
H¢l¢n flourished in the Monico Programme as she was able to meet women who had similar eX￿rienceS and were a
5UPPQrt network for her during ongoing legal aThd harassment issues involving her abusive ex-husband. She said that
coming io the progrdmme was the only time in the week thai she hos for heT5elf and it w&5 an escape from evewhing
else 8OItI8 on. When the prograTllTne finished she wa5 Sad io lose weekly riwal of taking time for her and working on
herself. She h&$ volunteered to work in the chartty's onstte bakery once a Mtek $0 she can mainthin th¢ self care pra¢tise
of takin8 some time every week to escape from the ongoins issues wilh her ex-husband as she feels like life can be¢ome
consumed by it. Sh¢ f¢e15 safe at Fts￿1e Living 2nd wll benefit frorn coniinued interaction with caring and
understanding people.
Wxys you CA Tr support ￿$
Sponsor our Evenis and seTvices
Fundraise for us
Commission our service- Employets for ¢xample can commkssion our seThice5 to provÈde bespoke support to their staff
for trdiRing opportunities. They can commission us to provide counselliThg th their staff.
Donate via our donation partners Golden Givinw. https:invww.goldengivin&comlsecureld0D￿IonlfulU[e-1iVJn8
Ikave a leg￿V
Volunieer with to learn new skills. explore career optiOTLS and support the community in which you live. You
volunteer in lots of ways * our events or by fund raising for ￿$.

E LIVING HERTFORD
REPORT OF THE TRiiSTEES
FOR THE Y
AR ENDED31
EMBER 2022
Placemenis. we also engag¢ placemeDt counsellors. p5)"chologists and re5eatch assistants through a variety of
educational ¢stablishments. An application forni can be found on our websil¢. https.'IlWw.fu￿re1IVlnghertfOrd.Co.uk
FINANCIAL REVIEW
FinaThcial position
During the year the charity made a d¢ficii on normal operating aciivities of £30,354 The trus*es ci)nsider the results
achieved to be satisfadory 8iven th¢ current economic elimaie.
Reserves ￿lleY
The charity is rommitted to being an organisation that grows and develops in a sustainable manner. To this end we will
work toward5 ensuring a diverse funding stream and to 3chie*e uniestricied reserve5 that are in line with th¢ Charity
Commissions guidance of being no less than six months 0￿rdting cost
Going concern
The trusrees have reviewed the C￿LieS financial position and onooing funding and fJn8ncial oblig￿lonS a￿1 feel that
the charity has adequate resources available to ￿t)d the acti%"ities of the charity for the foreseeable futuff.
The trustees r¢gularly review the Charitys financtal position to ensure that suffi¢ient resources are available.
FUTURE PLANS
The charity already a comprehensive programme of 12 services and project.which it it)tends io consolidate in 2023.
The addition for 2023 is that of an onsile ¢ommunity baken. which opens on 8th March 2023. This will be a pla¢e to
serve the community and giv¢ opportunitie5 for clients to volunteer and gain skills to take lo the job markeL
STRucfuRE, GOVERNANCE AND MANAGEMEKr
Goverrtlng document
The charity ts a Choritable IncoryM)fdted Organisation esthlished on 31 December 2013.
Th¢ charity is controlled by its goveming document. 8 deed of trust. and is registered with the Chariry Commission
number 1155145.
Page 4

FUTURE Livif4
HERTFORD
REPORI. OF THE TRUSTEES
FOR THE YEAR ENDED31 DECE
BER 2022
STRUCTURE, GOVERNANCE AND MANAGEMENT
Organisational structure
Patron
The ￿rd-LIeUtenaTrt Robert Voss, CBE and Order of Si JohN as our Patron attends the majority of our public events
and is a rta]ly posiiive link with ow cornmunity.
Trustee$
The affairs of the Charity are wntrolled and managed bi. the boHrd of trustres. (￿r board is made up of senior
representatives from business, legal, academic a[￿ judicial r,.elds alono with other sectors. Th¢ board is responsible for
the strategic directiOlI. investtnent and reserve5 policy of the Charit),. All trusiees are provided with a job d¢scription
matching our expectation5 a mLStee of the charity. and workings. iogether with an indu¢iion programme and
identified resp)nsibility within the board. Following iNluttion. any appropriate training 15 undertaken to ensure all
tees are koi up to dat¢ with all curreni legislation and directives r¢
.arding the charity and their p)sition as ttvstees.
sts
We ¢￿￿entlY have 7 staff mad¢ up of 5 fv11 tim¢ memb¢rs and 2 part time members. They manage and support our
services. clIe￿S and volunteer team with a range of speciali& skills including domestic abus¢, healthy relationships in
schools. edwation, a range of ad hoc holistic pr1￿me5 and addiction reco%ery. The Charity has over 34 volunt¢¢r
staff with a range of skills ftom admin to th¢Tapeutic cow)selling.
Staff Training
We offtr a bespoke training and development plan for each team member in order to provide th¢m with the 5kiS1s to
catry out their duties lo the of their ability aTKi enhanc¢ their ovetall knowledge. Thts provides our clients ihe safe
pair of hands and environmeni in which io recover and flourish. All ieam member5 including th¢ Tn￿eeS undertake a
DBS chetk and training that includes a full inductiotL domestic abuse awaren¢5& mental health awareness, addi¢tion
awareness and the counselling pr(￿ itself.
REFERENCE AND ADMINISTRATIVE DETAILS
Regigtered Chgrity number
1155145
Prin£ipal address
Vale House
43 Cowbridge
Hertford
Hertfordshir¢
SG14 IPN
Trnstees
Mr F Mcmullen - Chairnian
Mr C Melluish
Mrs R FAmes (resigned 26.1.22)
Mr C Fraser
Mrs S Harvey
Mr S Barfoot
Mrs A Hardy (appointed 26.1.22)
Ms J Khedan]Tr (appointed 12.7.22)
Page 5

FUTURE LIVING HERTFORD
REPORT OF"fHE TRLISTEES
THE YEAR ENDED31 DF.CEMBER 2
FO
REFERENCE AND ADMINISTRATIVE DETAII
Independent Exarnirter
Colin Wilkinson
Association of Chartered C¢rtifi¢d Accountants
Barker Wilkinson Limiied
19-21 Middle Row
Stevenage
H¢rtfordshire
SGI 3AW
Approved by order of the board of trusÈttS on 16 March 102i and signed on its behalf by.
Mr F Mcmullcn - Chairnwi- Truste¢
Page 6

INDEPENDENT EXAMIP4ER'S REPORT TO THE TRU
FUTL.RE
IVIYG HERTFORD
EESO
IDdependent ex#mixer's report to tbe tnistees of Fwturt Living HertfoDJ
I report io the eharity trnStees on my cxamination of the account5 of Fuiure Living Hertford (thc Trnst) for the year
ended 31 DecembeT 2022.
Responsibilitie$ and basis of report
As the ¢Tr￿ty tnJste¢s of the you are responsi￿1¢ for the Preparation of the accounts in accordattce with the
requirements of the chan.iies Act 2011 (Ihe Act'l.
I report in r¢spect of my examit)ation of the Tn￿e$ aceounts carried out under geetion 145 of the Act and in Carrying out
my examination I have followed all applicable Direction5 giv¢n by the Charity Commission urtd¢r Section 145{5)Ib) of
the A￿.
Independent ex*miD¢f'5 Statem¢nt
I have Completed my examination. I conftrm ihal no maierial matters have come io my attentkon in connection with the
examinaiion giving me cause ￿ believe that in any m8terial respect=
ccounling records were not kept in respect of the Trltst as required by Section 130 of the ACL or
the accounts do not accord with those re¢ords- or
the accounts do noi comply with the applicable requir¢ments conctrniTats the form and content of a¢count5 set out
in the Charitie5 (Accounts and Repons) Re?ulations 2008 ￿her than anv requirement that the accounts give a
true and fair view which is not a matEer considered as part of an independent examination.
I have no concems and have come acros5 no other matters in ¢onnectÈon with the examination to which attention should
be drdwn in ihis repirt in order to enable a proper understandiDg of ihe accounts io be reached.
Colin Wiikinson
A5s(Kiation of Chartered Certifled Accounwjts
Barker Wilkinson Lkmited
19-21 Middle Row
St¢venage
H¢rtfordshire
SGI 3AW
16 March 2023
Page 7

FUTURE LIVING
RTFORD
TATEMENT OF FIY.4NCIAL ACTIVITIES
FOR
EYE
NDE
CEMBER2022
2022
Total
funds
2021
Total
funds
Unrestricted
fund
Restrided
fimds
Notes
INCOME AND ENDOWMENTS FROM
Donations and legacies
20.647
20.647
12,448
Ch4rit#ble actlvlties
Core Funding
59.850
94.103
153,953
205221
Other trading ￿tIVItIeS
Investsnent irKOm¢
20,122
21,522
36,217
Total
100.683
95.503
196,186
253.886
EXPENDITURE ON
Raising fvnds
1,687
2,052
3.739
6,955
Charitabk activitie5
Core Funding
84.003
138,8
222.803
191,929
Total
8),690
140.852
226,542
198.884
NET INCOMEI{EXPENDITURE)
Trnnsfers between fuDds
14.993
(463)
(45.349)
463
(30,356)
55,002
16
Net movement in funds
14,530
(44.886)
(30.356)
55,002
RECONCILIATION OF FUNDS
Total fimd5 brought fonvard
93.440
88.197
181.637
126,635
TOTAL FUNDS CARRIED FORWARD
107.970
43.311
151,281
181,637
The note5 forni part of thLse financial siaiem¢T

UTURE LIVING HERTFORD
BAL
CESHEET
31 DECEMBER 21b12
2022
Total
funds
2021
Total
UnrestrI￿¢a Restri¢ted
fund
nds
FIXED ASSETS
Tangible asset5
12
8,645
8,645
11.782
CURRENT ASSETS
Debtors
Cash at bank
13
7.809
106.loi
7.809
149.413
40.958
163.426
43.310
li.912
157.222
204,384
CREDITORS
Amounts fallkng due within one year
14
{14.586)
(14.586)
(34,529)
NET CURRENT A￿ETs
99.326
142,636
169,855
TOTAL ASSETS LESS CURRETrfT
LIABILITIES
107.971
43.310
151,281
181,637
NET ASSETS
107.971
43.310
151.281
181.637
FUNDS
Unrestrict¢d fimds
R¢stricted fimds
16
107.971
43.310
93.440
88,197
TOTAL FUNDS
151281
181.637
The financial statelnents We￿ wrnved by th¢ B(th of Trustecs and 8￿h0￿%¢d for issue on 16 March 2023 and were
signed on its behalf by..
Mr C Fraser- Trustee
The not¢s fomi part of these financial statements
Page 9

TURE LIVIN
ERTF
RD
NOTES TO THE FifyAYCI
L STATEMENTS
FOR THE YEAR ENDED31 D
CEMIIER 2022
ACCOUNTING POLICIES
Bas15 of preparing the fin*ntial sl•temellts
The finanrial ststements of the charity. which is a public benefit entity under FRS 102, have b¢en prepared in
accordance with the Charities SORP IFRS 10?) 'Accours1ing and Reporting by Charities.. Statem¢ni of
R￿￿Mmend￿ Pra¢tice applicable to charities preparinu iheir accounts Kn accordance with the Financial
Reporting Stattdard applicable in the UK and Republic of Ireland IFRS 102) (effective l January 2019),,
Financial Reporting Stsndard 102 The Financial Reporting Stsndard applicable in the UK and Republic or
Ir¢land' and the Charities Act 2011. The finpncial ststetnents have been prepared under the historical ¢ost
convention.
Ineome
All income is recogntsed in the Statem¢nt of Financial Activities on¢¢ the charity has entitleme￿ to the funds, it
is probable the income will be rff¢iYed and th¢ amount ¢an be me&sured reltably.
Eipenditvre
Liabilities are recognis¢d a5 exp¢ndilur¢ &% soon ￿ there is a le¥al or construciive obligaiion committing th¢
charity to that expendiiure. it is probable that a transfer of economic be￿fitS will ￿ required in settlement and
lh¢ amounf of the obligatlQD can be measured reliabl).. Expenditrjre is accounted for on an accnEals basis and has
been cl&ssified under headings thai aggregate all cost related to the category. Wher¢ Costs cannoi b¢ directly
aitribut¢d ¢0 particular headings they have been allo¢awd to activilies on a b&8is consi￿ent with the us¢ of
reS0￿r¢eS.
Taneible fixed assets
Depr¢¢iation is proyided at the followtnts annual rates in order ￿ WTite off each wet ov¢r its estimated useful
life.
Plant and machinery
Fixtures and fitttngs
Wh¢re a tanoible fixed &sset is funded through an app¢al or by way of a grdnl or donation, the accounting
treatTnent of the &sset acquired is dependapi on th¢ circumstances of ea¢h case. In deciding whether the asset És
calegorised as restricted or unrestricted. the irustees consider wheiher th¢ lern￿ of the gift..
25Yo (41 Cost
25Y• on co
- require the charity to hold the tantsible fixed &sset acquired on an on*oing basis for a specifl¢ purpose; or
- are met once the specificd asset is acquireil, so alloiiing the clwity io use the ￿Set wuitrd OD an unrestricted
basis for any charitable pwpose.
Where such tangible assets are tre*ed as unresirbCt¢d then th¢ income is recognis¢d in full &s restricted and the
value of tangibl¢ fixed ass¢ts purchas¢d is ShO￿n ￿ a transfer frtsni restrictrd to unrestricted funds.
TgXatioD
The chariry is exeTnpt from tax on its charÈuble activitie&
Fund a¢eountinE
Unrestricted filnds can be used in accordance with the charitable objectives ￿ the di5¢retion of the tDJSte¢s.
R¢5tricied fimds can only be used for particular restricted purposes within the objects of the charity. Restrictions
arise when specified by the donor or when funds are raised for particular resiricied purposes.
FurtheT explanation of the nature and purpose of each fund is included in the io the financial stat¢ments.
Hire purehase and k*sing eomDlitments
Rentsls paid under operating leases are charged io ihe Statement of Financial Activities on a straight line basis
over the period of the lease.
Penslon c05ts and other ￿st-retIrement benefits
The chariry opera￿5 a d¢fJned contribviion pension scheme. Contributions payable to the charitys pension
heme are charged th the Swement of Finanri31 .4aiv¥ti¢s in the peri¢)d to which they relate.
Page 10
Continued...

FUTURE LIVIPIG HERTFORD
NOTES TO THE FINA.NCIAL STAT£MLNTS- contin
R THE YEAR ENDED31 DECEMBER 2022
DONATIONS AND LEGACIES
2022
2021
Donations
Gift aid
11.678
8,969
11.708
740
20.647
12,448
OTHER TRADING A￿[VITIEs
2022
2021
Other in¢ome
Counselling & therapy ineome
76
36.141
21.522
21,522
36.217
INVESTMENT INCOME
2022
2021
D¢posit account ini¢Yut
INCOME FROM CHARITABLE AcfiviTIFS
2022
2021
Activity
Core Funding
Core Funding
Grdnts
Contract income
118,853
35,100
205,221
153.953
205,221
GraTrts ￿e1ved, included in th¢ aknve, are as follows:
2022
2021
East Herts District Coun¢il- Emttgency Fund
Lloyds Bank- CEO Salary
Hertfordshire Community Foundation- Young Hearts
Lloyds Bank Foundation
Hetrfordshire Po15ce & Crime Commissioner- OPCC
BBC Children in Need
High Sheriff Award
East Herts Districi Council - Jw¢llery
Comic Relief - Tech for Good
Poliee & Crim¢ Conuni55ioner- Salary
Herfordshire Community Foundation - Respond. Recove. Relate
W¢lw>ryJ & Hatfield Borough Council- COVID RelÈef Coun5ellit)g
Fast Herts Distri¢1 Council- Art
Archer Trust
Suicide Prevention
Groundwork¢T5
Herts Community Foundation- Jubiltt Fund
Postcodc Places Trust
Herfordshire Community Fund- Hardship
7.500
27250
5,000
25,000
11.000
22,943
1200
3224
62,100
28,626
4.800
5,000
1.500
2,000
31,528
2.000
7,260
24,800
5.000
Carri¢d fotwdrd
103,853
205.221
Pagell
continued...

FUTURE LIVING HERTFORD
OT
TO THE FINANCIAL STATEMENTS- contin
R THE YEAR ETr4DED 31 DECEMBER21122
INCOME FROM CHARITABLE AcfIviTIES- continued
2022
2021
Brought fonvard
Hertfordshire Comrnunity FUTKJ - Drama Club
The National Lottery Community Fund
103,853
5,000
10.000
205,221
118.853
205.221
RAISINC FUNDS
Raising doDations and legaeies
2022
2021
Swidries
(3)
Other trading aetivities
2022
2021
Couns¢lling & therapy exp¢ndilur¢
3,739
6,958
Aggregate amounts
3,739
6,955
CHARITABLE AcfiviTIES COSTS
Support
Costs (see
note 8)
D￿r￿l
Costs
Tots15
Core Funding
217.117
5,686
222,803
SUPPORT COSTS
Governance
¢osts
Finance
Totsls
Cor¢ Funding
207
5,479
5,686
TRUSTEES, REMUNERATION AND BEIYEFITS
There w¢re no trnstee5' ￿MUneratIon or Oth￿ benefits for th¢ year elld￿l 31 December 2022 nor for the year
ended 31 fkccTnbcr 2021.
continued...

FUTURE LIVING HERTFORD
NOT
TOTHE FINANCIALSTATEMENTS- contin￿ed
R THE YEAR ENDED31 DECEMBER 2022
TRUSTEES, REMUNERATION AND BEi%EFITS- Continued
Trusttts. expens
io.
STAFF COSTS
2022
2021
Wages and salaries
Social security costs
Other p¢nsion costs
113,381
4,843
755
84,150
2.277
490
118,979
86,917
The average monthly number of employees during the year Wds as follows:
2022
2021
CEO
Support Workers
No employ¢¢s received emolumtnts in excess of £60.0(Xb.
COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES
Unrestri¢l¢d
nd
Restrtrted
nds
Totsl
funds
INCOME AND ENDOWMENTS FROM
Donations and legacies
12.448
12.448
Charstable *ctivities
Core Funding
36,000
169.221
205,221
Other trading activities
34,417
1,800
36.217
Totsl
82,805
171,021
253,886
EXPENDrruRE ON
Raising funds
599
6,356
6,955
Ch*ritabl¢ activltles
Q)re fundins
29.986
101,943
191,929
30.585
168.299
198,884
IYET INCOME
Transfers betweeD funds
52.280
14,720
2,722
(14,720)
55.002
Net movemetst in funds
67,000
(11.998)
55.002
RECONCILIATION OF FUNDS
Total funds brought forward
26.438
100,197
126.635
Page 13
continued...

FUTURE LIVING HERTFOR
TES TO THE FI,NANCIAL ST.4TF.hlF.NTS- cont.
R THE YEAR ENDED31 DECE,MBER 2022
ii.
COMPARATIVES FOR THE STATEMENT OF FANANCIAL ACTIVITIES- contithued
Unrestricted
Restricted
fuDd
fi]nds
Total
funds
TOTAL FVNDS CARRIED FORWARD
93,438
88,199
181.637
12.
TANGIBLE FIXED ASSETS
Fixtiir¢5
Plant and
marhioery
fitting$
Totals
COST
At l January 2022
Additions
47,775
955
50.946
955
At 31 Decemb¢r 2022
3,171
51,901
DEPRF.CIATION
At l January 2022
Charg¢ for ycat
35.993
4.092
3,171
39.164
4.092
Ai 31 December 2022
40,085
3.171
43,256
NET BOOK VALUE
At 31 tkcember 2022
8.645
8,645
At J l Decemb¢r 2021
11.782
11.782
13.
DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2022
2021
Trade de￿Or5
Prepayments and accrued income
309
7.500
1,930
39,028
7.809
40.958
PLtre 14
conlinued...

FUTURE LIVING HERTFOR
NOTES TO THE FlTriANCIAL STATEMLP4TS- continued
FOR THE Y
DECEMBER2022
14.
CREDITORS: AMOUP4TS FALLING DUE WITHlh' ONE YEAR
2022
2021
Bank loans and overdrafts (see note 15)
Trade creditor5
Taxation and social security
Other ¢reditors
15,000
1,665
{1,712)
9.576
9,617
(1,156)
6,125
14,586
34,529
15.
iA)ANS
An analysis of the maturity of loans is given below..
2022
2021
Amounts falling due within one year on dernand".
Bank overdrdfts
15.000
16.
MOVEMENf IN FUNDS
TI￿SferS
between
funds
rnoveTneni
in fimds
At
31.1222
Ai 1.1.22
Unrestricted funds
General tund
93.440
14,994
(463)
107.971
Restricted funds
Monica programme
Young Hearts
Monica Accredithtion
opcc
ChÉldren in Need
DCMS- Matth Community Ch411enge
GraT)¢
Peoples Postcode Trnst
Addiction
494
14941
2.J08
1780)
(10.414)
{11.607)
2,308
780
10,414
11.607
4.492
620
4.660
(4.492)
(620}
(4.660)
kil
Tech for Go(kJ
PCC Salary
HCF RRR
Welwyn & Harfield County Council
Suicide Prevention
Children in Need Continuation Fund
Workforce Development
Bakery@43
Hud5hip fund
Drama Club
19.496
(19,558)
(9.306)
(4.800)
(5.000)
(16,529)
416
1400)
62
4.8(K)
5.0
416
400
33,425
4,i84
2,777
2.777
88.197
{45.350)
463
43,310
TOTAL FUNDS
181.6)7
(30.i56)
151281
Page 15
continued...

FUTURE LI1'I￿G HERTFORD
NOTES TO THE FIPIANCIAL ST.4TENIENTS- continued
RTHE
YDED31 DECEMBER 2022
16.
MOVEMEIYT IN FUNDS- continued
Net movement in fvnds. in¢luded in the above are as follows".
Incoming
Resources
expended
Movement
in fuTMIs
Unwtrieted funds
Genernl fimd
100.683
(85,689)
14,994
Restricted funds
Monica prowme
Young Hearts
Monica Accreditation
1494)
(2.692)
1780)
(10,414)
(11,607)
1494)
2,308
1780)
(10.414)
(11,607)
opcc
Children in N¢¢d
DCMS - Maich Community Challenge
Grani
Peoples Postcode Tryst
Addiction
Tech for Good
PCC Salary
HCF RRR
Welwyn & Hatfield County Council
Suicide Preveniion
Young Hearts
Gioundworkers
Herts Community Jubilee Fund
Children in Need Continuation Fund
Workforce Development
Bakery@43
HardshTrp fund
Drama Club
(4,492)
(620)
(4.660)
(26.458)
(9.306)
(4.8001
(5.0001
(16.529)
(5,700)
(1,000)
(7.260)
{23,027}
( 1.800)
(1.375)
(616)
{2223)
(4.4921
{6201
(4,660)
(19,558}
(9,306)
(4,800)
{5.000}
(16.529)
5.700
1.000
7.260
416
(400)
33.425
4,384
2,777
1.4(Kl
34.800
5.000
95.503
(140,853)
{45.350)
TOTAL FUNDS
196.186
(226.542)
(30.3561
P4e 16
c0nttn￿d...

FUTURE LIVITr4G HEIiTFORD
TES TO THE Fif*ANC-IAL STATEf*1ENTS- continued
THE YEAX LNDED 31 DECEIMBER 202
16.
MOVEMENT IN FUNDS- eontinued
Comp4rntives for tnovement iD funds
Trdn5feTS
between
funds
movement
in fijnds
At
31.12.21
At 1.1.21
Unrestricted fMnd5
G¢neral fund
26.438
52282
14,720
93.440
Restricted funds
Monica programme
Monica Accreditaiion
New Futures
Happy Homes
Lloyds Bank Foundation
Cloth Workers
Edward G0511in-
opcc
Children iT) Ne¢41
DCMS- Match Communtty Chhllenge
GTant
Peoples P05tcode Tr￿St
Addiction
EHC J¢wcll¢ry
Tech for G(x)d
PCC Salary
HCF RRR
Welwyn & Hatfield County c￿jn(lI
Suicide Prevention
494
494
780
{4,220)
(7,310)
{1.601)
{9.386)
7.310
9.389
2.019
20
4.i79
10.379
(31
(2.0191
121)
6.915
(880)
10,414
11,607
51.204
3.742
4.660
{i6.104)
(3.122)
(10,608)
4,492
620
4,660
1211
19.496
9,306
4.800
5.000
16.528
(1.211)
19,496
9.306
4.800
5.000
16.528
IIM),197
2.7?0
(14,720)
88,197
TOTAL FUNDS
126.6)5
55.002
181.637
continu¢d..

FUTURE LIVING HERTFORD
OTES TO THE FINANCIAL STATEMENTS- contlDued
FO
HF. YEA
'DED 31 DECEMBER 2022
16.
MOVEMENT IN FUNDS- tonliDued
Comparativ¢ net ￿￿V￿¢￿t in fund& irtcluded in the above are as follows:
Incoming
resources
Resources
expended
Movement
in funds
Unrestrietsd funds
General fitnd
82.865
{30,583)
52.282
Restrlcted fuDds
Monica Accreditation
New Futures
Happy Homes
Lloyds Bank Foundation
Edward Gosiling
opcc
Children in Nttd
tKMS - Match Communty Challenge
Grant
Peoples Post¢ode Trust
EHC Jewellery
Tech for Go¢yl
PCC Salary
HCF RRR
Welwyn & Hatfield County Council
Suicide Prevention
1,800
(6.0201
(7ulOI
(1.601}
19.J86)
(21)
14.085)
(21.7151
(4.2201
(7.3101
{1,60I)
19,386)
{21)
6.915
1,228
11.000
22.943
(36.104)
(3.122)
{2,013)
(42,604)
(19,320)
{36,1041
{3,122}
3224
62,100
28.626
4,800
5,000
31.528
19,496
9,306
4.800
5.000
16.528
(15.0(Kl)
171.021
(168.301)
2.720
TOTAL FUNDS
253.886
(198,884)
55,002
Patse 18
)ntinued...

FU
RELI
HERTFORD
NOTES TO THE FIliAPiC"IAL
TATEIIENTS - CODtinued
FOR THE YE.4R ENI)F_D 31 DE
EMBER 2022
16.
MOVEMENT IN FUNDS- conilnued
A current year 12 rnont￿ and prior year 12 nK)nih£ combined position is &8 follows".
Nd
Transfers
between
fimds
movenient
in funds
At
31.12.22
Atl.1.21
UDrestri¢ted funds
General lund
67.276
14,257
107.971
Restri¢ted lunds
Moni¢a programme
Y(Trung Hearts
Monica Ac£reditatiOD
N¢w Futures
Happy Homes
Lloyds Bank Foundation
Cloih Worker5
Edward Gostling
opcc
Children in Need
IKMS - Match Community Challenge
Grani
People5 Postcode Tn]st
Addiction
EFIC lewellery
Tech for Go(yJ
Suilide Prevention
ChE1d￿rt in Need contin￿tiOn Fund
Workf(>￿¢ Development
Bakery@43
Hardship fiEnd
Drama Club
494
(494)
?,i08
(5,000)
{7.310)
{1.601)
{9.?86}
2.308
7.310
9.389
2.019
20
4.)79
10.379
(3)
(2,019)
(21)
{3.499)
(10,379)
(880)
51204
3.742
4,660
(40.596)
(3.742)
(4.660)
1211
162)
{10.608)
{1211)
62
416
{4(M))
3i.425
4,384
2,777
416
400
33,425
4,384
2.777
100.197
(42.630)
(14.25D
43.310
TOTAL FUNDS
126.6)5
24.646
151,281
Phge 19
Continu￿...

RE Livif*G HERTFORD
NCI
TAT
FOR THE YEAR ENDED 31
ECEMBER 2
22
16.
MOVEMENT IN FUNDS- contiDued
A current year 12 months and prior year 12 months Eornbind Jnov¢ment in fi￿￿5, includd in the above are
as follows:
Incoming
Resources
¢xp¢nd¢d
Movement
in fund5
Unre$trict¢d fuTrds
General fvnd
183.-$48
(116272)
67276
Restricted
Monica progralnme
Yowig H¢art5
Monica Accreditation
New Futur
Happy Hom¢s
Lloyds Bank Foundation
Edward Gostling
opcc
Children in Need
[￿ms- Maich Community Challenge
Grdnt
P¢opl¢s Postcode Tru
Addictio
BHC J¢wellery
Tech for GIM)d
PCC Salary
HCF RRR
W¢lwys & Ha￿]cId Counry Council
Suicide Prevention
Young Hearts
Groundworkers
Herts Community Jubil¢e Fund
Children in Need Continuation Fund
Workforcc Development
Bakery@43
Hardship fund
Drama Club
(494)
(2.692)
(6,800)
(7.310)
(1.601)
{9,386)
{21)
(14,499)
(33.322)
1494)
2.308
(5,000)
(7.3101
(1.601)
(9,386)
121)
(3,499)
(10.379)
1.800
11.000
22.943
{40,596}
(3.742)
(4,660)
(2.013)
(69.062)
(28,026)
{4.800)
{5.000}
{J1,529)
(5,700}
(1,0001
(7,2601
(23,0271
11,81)0)
(1,375)
(616)
{222J)
{40,596)
{3.742)
{4,660)
1.211
(62)
3224
69.000
28.626
4.800
5.000
31.528
5,700
1,000
7260
23.443
1,400
34,800
5.000
5.000
416
(400}
33.425
4.384
2,777
266.524
{i09.154)
(42.630)
TOTAL FUNDS
450.072
(425,426)
24,646
UNRESTRicfED FUNDS
General
The general fimds ar¢ ayailable for expenditure on the fvnherdnce of the charithble objectives.
CTED FUNDS
(Xh¢r ttstrict¢d fu￿￿5
Page 20
ontinued...

Tb'RE
VING HERTFORD
NOTLS TO THE FINANCIAL STAT
FOR THE YEAR ENDED31 DEC
IENTS - ¢oDtinued
BER 2022
16.
MOVEMEKf IN FUNDS- tontiTrved
In periods prior to 2019 funds received and exp¢nd¢d for various programmes 8t￿ projects had been catTi¢d
fonvard wiihin one fund as the major restrictions were Similar in nature being restricted io expenditure on salary
costs. During the financial peri(Ml ¢nded 3 Isi Dei¢]p.ber 2020 the Trustees reviewed this policy and adopted a
policy of separating these funds for great¢r transparenc) and to aid users of th¢ financial stat¢ments to gain a
better understartdin8 of the CharÉbes fimding.
Thc balanc¢ brought forward in financial period ended 31 st Dccember 2020 tranSfe￿¢d to the general fund
as the Trustees believe thai all restricted fund5 ￿CeIVed had bc¢n ￿nL
mon5￿ Progrnmme
Grants received froTn th¢ Hertfordshir¢ Cixnmunit> Foundation are restricted for expendits￿e on the salary of the
projed lead to deliver th¢ Monica Programme for female survivoT5 of domestic #b￿e. All fimds bave been
expended for this purpose
Young He&rts
Grdnt ￿£¢iVed from Hertfordshitt Communily Foundation are restricted for expenditu￿ to provide a Young
Hearts Relationships programme for year 6 prrmarv sch￿1 pupils to understand whai a healthy rel&ionship
might look like in preparation for moi'ing up into secondary education.
AccTeditstiott
Donations received from individua15 are reyrtrcied for eXpendi￿re on accreditstion fees for the Monica
Programme. All fi￿d$ have been expended for this purpose.
opcc
Grdnts r¢¢¢ived from ihe Office of the Police and Crime Commissioner are restricted for expendtlure to provide
staff to $upw)rt those who were victims of criine conn¢C￿j to domestic abuse during the COVID pandemic.
An element of the grant received ha5 spent on assets which have been transferred to unre5trirted fimds in
line with the accouniing policy for tan8ible fixed assets.
All fimds have been expended for this purw.
Children itt Need
Grants received from BBC Children in Need a￿ restricted for ex￿ndlI￿re to provid¢ child therapists and
equipment for a therapeutic boxing club for youn> people during the COVID pandcTllif.
All funds have beeD ￿pended for this purpose.
DCMS- Matrb Community Fund
Grants received from the Lloyd Bank Foup.dation arc resiri¢red for expenditure on Tunnit)g costs for the charity
and staff to support vario￿8 programmes during the period Isr (klober 2020 to 315t March 2021.
An element of the grant rec¢iv¢d has becn sp¢ni on which have been ttansferred to unrestricted fi]nds In
line with the accouniing policy for tantsible fixcd assets.
All funds have been ¢xpend¢d for this purpose.
Peoples Postcode Trnst
Grants r¢¢¢ived from P¢opks PosÉc(xle Trust are rtstricied for ¢xpenditure to provide a support programme for
male victims of dornestic abuse. Wise Gu>
continued...

FUTURE LIVING HERTFORD
TESTO TH
R TH
AN
IAL STATEMENTS- continueil
EN'DED 31 DECEMBER 2022
16.
MOVEMENT IN FUNDS- continued
All fillknjs have b¢¢n ￿P￿ded for thts PUTP05e.
Addictio
Grants received froTn the Hertfordshire Community Fund are restri¢t¢d for expenditure to provtde addiction
recovery group, counselling and individual w'ork'ing to those in Tecovery from addictioThs.
All funits have been expended for ihis purpose.
Teeh for Good
Grants received from Comi¢ Relief are restriued for expendiiure u) develop te¢hnology to 5UPPOrt need5 of our
cli¢ni b&se. in this casc a l>oxino tsame app with a di4Jitsl partn￿. Th¢ game is to build re5ilien¢e and well being
wlih chilthn aged 9 10 12 ycars. li i5 now rompldcd and will be launchcd in Jun¢ 2022 at th¢ AGM
The snMII ov¢rspend has been traDsf¢rred from ihe general fund.
PCC Sai*ry
Grants received from the Police & Crime Commi&sioncrs ar¢ restriC￿d for ¢xpcnditure on th¢ s&lary of
nmunity based addiction professional.
All fimds have been expended for this purpose.
HCF- Respolld, Recover, Relate
Grants received from the Hertfordshire Community Foundation are re5trirt¢d for expenditwe to provide a
quantity of free to access ¢ounselling sessions for those who cannot atTord counselling but need support for poor
Mental well being.
All ￿ndS have been expended for this fAWPOSe.
W&HBC- COVID Relief Counselling
Grants received frorn Wel*yn & Hatfield Borough Council are restrided for expenditure on additional
counselling appoinmients to address rhe lengihv list of people Wditing for COVID Relief Counselling for poor
mental well being.
All funds have been expended for this purpose.
Suieide Prevtntton
Grdnts received from Deparknent of Health and Social Care are restricted for eXE￿ndItuTe to preveni suicide,
including 5￿ppOrting their ability ￿ meet incre&%cd demands or needs for 4h¢ir 5ervic¢s as a r¢suIt of COVID-19.
The small overspend has ￿en transferred from the frenerdl fund.
Children in Need CoDtinuation Fund
Grdnts received froTn BBC Children in Need are restricted for expenditure to provide therapeutie progrdmmes
and counselling to Children and young people who have experienced domestic abuse and are isola￿d by
CoYid-19. Thc activities will improve cmulional wcll-being. coping 5trdtegies and ability to identify risk5.
Workforce Deveknpment
Page 22
continued...

FUTURE Livif4G HERTFORD
NOTES TO THE FINANCIAL STATEMEWTS- £ontinued
FOR THE YEAR ENDED31 DECEMBER 2022
16.
MOVEMENT IN FUNDS- Continued
Grdnts received from Hertfordshire CommuntÉv Foundation - Workforce dev¢lopment grant 15 Testrictsd for
eXpendit￿re to deliver DASH-Ric Training
Bakery@43
Grdllts Txelved from Th¢ Lottery Cornmunity Fund and PoStC￿Je Place5 Trust ar¢ ￿$tritsd expenditure on the
salary of a baker and to provtde baking ski115 lyaining for people Mrho have cxperienced dome5ti¢ abuse and have
no skills to tak¢ to the workplace.
H8rd5hip Fund
Grants received from Hertfordshire Communiiy Foundatlon Hardship Fund are restricted for expenditure to
$upport elienis who have experienced domestic abuse with a %wiety of costs.. heating. li8hting. food, nece$51ties
for children.
Dr*ma Clvb
Grnnts from Hertfordshire Communtty Fund are restri￿ed for expenditure to provid¢ a dedicated drama club
group to support young peopl¢ who have Lxperienced or wits)essed domestic abuse and poor mental w¢llbein8.
Trnnsfers between funds
Small ov¢rlundeT spends on restricied fimds are regulady transfenyd at the yw end fromlto the general
utwestricted fimd.
Assets PUWh￿ frorn restricted funds included within expenditure in the year of purchase.
17.
RELATED PARTY DISCLOSURES
During the year. paJThents of £ 11.000 (2021 £ li.600) M'ere made io Mr S Conte for various services provided
these are shown as temporary staff payThents lh¢ accounts. Mrs S Conte, the charitys CEO. 15 the wif¢ of Mr S
Cottte. All payments made to Mr S Conte were authorised by a inember of the rn￿eeS. As from December 2022
Mr S Conte is a part-time 5thff m¢mb¢r and paid via th¢ Chari¢)'s payroll, thc appointfftent was confim]¢d al a
rneetin4y of the trustees.
MTS S Haryey, a trU￿ee, is also a trustee of the Hertfordshire Community Foundation who provided grants
totslling £22,260 (2021 £4.800). The Charili a150 invoiced lh¢ Flertford5hire Community Foundation for
training and support services totalling £1.400 1?021 . £2.rA)01. S Harvey does nol sit on any of the grant
nding corntnittee5 of the Herfordshire Community Foundaiion when applications ar¢ n￿de by Future Living
Hertford to the fouTKlation
23

FU
RE LIVING HERTFORD
DETAILED STATF.MEYT OF FlIN'.4NCIAL ACTIVITIES
FOR T
F.AR F.NDE
DECEI¥IBER 2022
2022
2021
INCOME AND ENDOWMENTS
Donatiops legaties
Donations
Gifi aid
11.678
8,969
11,708
740
20.647
12,448
Other trAdiThg activities
her income
Counselling & therdpy inwrne
76
36.141
21,522
21.522
36217
Deposit a¢count intrre
Charitable aetivities
Grdnts
Contract income
118.853
35,100
205,221
153,953
205.221
Total in¢oming resources
196,186
253,886
EXPENDITURE
Raising donations ind legacies
Sundries
(3)
Otber trading actiyities
Coullselling & therapy expenditure
i.7i9
6,958
Charitable aetivitles
Wages
Social ￿￿rity
Pension5
Rent
Rates and Wdter
Insurance
Light and heat
Telephone
Posiage and stationery
Adveni5ing
Sundrie$
Trdyel & 5ub5lStenc¢
Volunteer costs
Reference material
Project ￿￿terialS
CaTried fonvard
113J81
4,843
755
30,￿0
499
925
5.600
4,342
627
551
1,672
1,548
432
2.461
1.816
169,452
84,150
2,277
490
30.000
469
908
3,750
3.008
1,916
1,528
1.273
1,062
674
135
3,365
135,005
This page noi forni pan of the 5￿Ul0[V financial statements
Page 24

FUTURE LIVIP¥C HERTFORD
DETAILED STATF.ME44T OF FIliANCIAL AcfiviTI
R THE YEAR ENDED31
MBER 2022
2022
2021
ChAritable *clivities
Brought forward
Computer costs
Professional costs
Repairs & renewals
Training
Subscriptions
Equipment pUrch￿S
Hardship support
Ternporary staff
Plant and machinery
169.452
5,751
14,590
4252
2.172
1.952
3.240
616
135,005
,942
21.01)0
18.416
7.212
2,338
4.092
4.120
217,117
190.033
Support costs
Flnance
Bank charges
207
96
Governance costs
Accountancy and legal fee5
5,479
1.800
Totsl resources expended
226,542
198,884
Net (expenditure)fittcomt
(30,356)
55.002
Thi5 pag¢ does not forni part of the ststutory financial statements
Page 25