REGISTERED CHAR￿ NUMJEIL. 1155145 UNA ANC NDED 31 DE ER2 FOR LI HERTFORD 19-21 Middle Row Stevenagc Hertforwwe workwith one ard with our ¢liaJl& We firn)ly kiieve in: - liespecting one artothcr - Working with integTity and trw>afftw" being ￿tableand tsking Yes￿)nsibilIty for all thatwe do - Fostering relationships thai are built OD DIJSI - Maintatiwxg au environment t1￿ 15 safe forelienLS. voluMeet& staff aDd the community - Empoweting our clicllts 50 that they caD r￿d tbeir iDner strength and freedom io make g￿5 life choices - Working with CO￿)Sten¢Y and faimess, apprtiabll8 diva5ity and p￿T￿oting equality for all - Working joint]y with parmer Organisatio￿ that ¢kD increw ON￿￿￿1￿¢$and seTVittS for our clients and stsff. - Working in a professional and inspiring w8y . EDcouraging a seJse of ¢OiDmunity arnon￿ clients and team memkn so swrt structtwes can be ￿111 0￿￿CTIVEs AND AcrIvrrIES Obje¢tiVCS *Dd airns To deliver free lo aceess prograrn￿ and prt>iccts lo support pwlc to break the cycle and rttover frojn dornestic abuse and addictiotjs. Educate and ￿]Y intervention an schools for fvtttre 8eneratioAs to lttome more awor¢ al￿ rcsilicnt in the f2c¢ of domesiic abuse. Expand the programn)¢s on offer ￿ med the needs of the wlM>le faroily irKluding em[owern￿L par¢nting tr¢knioues, counselling, physital &livitic& ari play. kgo a￿1 talk thewy aDd including yxial grollps for those who feel di￿On￿e¢led from thcir COrnmUDity. To suwort ojr coftknllunity partiQLlarly iti th¢ Iisht of thc ¢ffects of kXkdo￿Tr and COVID 19. teams. To support sch(x¥ls with th¢ cvtr I￿reas1ng nuTnbers of thildrcn aThl YOW￿ rwlewith rKMir menlal wellbeiog. To campaign for Thildtcn's Voices to be hel￿ in the judicial arena whueikjmcstic abuse1￿$ Trten prev2l¢nt. Pa8¢ 1 REPORT OF THE TRUSTE I DECEhlBER Publie benefit To offer suppo¢ opportiirrity, trainiDg in voluDtsy and pid for wot* within the t(xnrn￿ty, cetnetiting ￿ ongotng relaiion5bip between them eoabling a beaithy a￿1 bappy life. and opportijnity to tske up Vol￿teering empl0￿C￿lt The trUSttts have c(msidered the provisio￿ of ￿lon 17(5) of the 2011 CbaritÉes ALI Consid￿ that the obje¢tive$ and aims of th¢ Cfftwity are for the public bthefiL volu￿tterS Futurc Living Hertford is Yolwiteer led and enjoys a team of placement ￿ulls2110r$, tberapisty teadTh5. psychologists a￿d admin volunteeys, who support our clients adtsk and cbildren. and the rest of the team. We havc access io specialis15 who prvvidr a r*JBe of ad hr￿ services such a5 art thmpy, ￿&1th alld wellbein& fimess, relaxation. debt counsellin& le8aJ advic4 training. emplOyt)￿nI and benefkt ￿vI The trusttts are gt*fvl to the work of all volunteers who hav¢ help&1 to eL8ure that the charity achieves its objeclives and a￿s. Pag¢ 2 HER PORT AR USTEL8 FOR THE ED ACHIEVEMENT AND PERFORMANCE Through the charitys work it aÈffk8 to rcdurx crime. eDcounge mernbers of our suvi¢¢ to embrace a I￿lthIer way of lif4 i￿lId strong and healthy rdationships for t?￿￿L￿veS and their fa￿111¢& Client Comments Fernale Monica programryK ¢]ieJi I .1 feel quite CTnotionai rtfl¢¢ting OD the joww I hlvc E¢cn on durittg ￿ pTOgra￿ When I Start￿ i was consulned with anii¢ty and I ccns(antty thought al￿￿1 what haFftht41 1 could see a way of f¢¢lthg thi5 way. We 5har¢ a young child and I hay¢ to have cont2Ct with Tny ex. Now I hay¢ days where I donl think aboui bil￿ I am Etmre confident to Tnallage the situation ath1 set bowidwies around seeing our 50n. The Monica PTogrdrnrne h&$ hel￿1 me to thiDk atK*Ui thtngs in a different way aThJ understartd that my wellbeitJ8 i8 imwrI￿1 tw. My life 15 like night and day lo bow it was 12 wecks ago. B¢ing ar0￿￿ inttediblc women and feeling sts saf¢ and omfortable to talk was exactlywhat my mth)tsl knlth ncedctL" Fernal¢ Monieapro8ramm¢ cli￿t 2 'This h&$ been an important thsng for me to ¢kn. My relationship ¢nd￿ 5 yc*5 ago but it still alTecting me. Since doing the pro8ramme I bavc noticed that I have become more open and it ]w improved my relatio]tship5 with my family. I have a wup of friends after doing this who I know wiu be there io supw>rt me w￿n I have challeng£s in thc fU￿re. The MoDi¢a 8roup ncver J￿Ig¢S aThJ they Cl￿ exb otheron through it all.. Male Wise Guys ¢lieDt I 'Th¢ group gelled really well ar￿ this Crea￿ thtsndin8 a￿1 a St￿Se of YOU￿ rwx alonc. The cours¢ was easy to follow atyj provided some valuable information and p¢r5ttctive&" Bcfore I found Future Living I was ￿Ing siwsted in diTCCtion. Some* I would be on hDJd for an hour just to be signp05ted again. When I swke to Future Living they weTe the first people that offered me somethitig. They listened to my experiences aThJ T¢assured rne. Thry offered me thc Wise Guys pro￿¢ aud Coul￿ll1n8 2nd I felt Male Wise Guys c]ieat 2 'Tbe Wise Guys pro8rarome was ¢Xtranely beneficial to m¢ as I had Dcver heard from od*[ men who bad exFriettted domestic abw8e. They hel￿d me underswid what had happcncd ￿ me and madc me feel Ic55 alone. I have been inspired to help others in th¢ futtwe aDd will be forEv¢rth8Dkfid forth¢ kindw atsl support sly)wn by Future LiviDg." Yourtg Person client I '[ get to ts]k Abouthow l am f￿Ing and l am bcnefittit)g from ge¢tin8 my feel￿)85 Out" Adult Collnsell&ng dient .1 found my coun5cllor amazin& she helped me in $0 rnany I wou]d highly r￿orn￿d the couw¢llin8 seThi¢c a¢ Future Living." C&%e sti￿1¢$ l & 2 Case 5kn]dy l Brian Brian is 40 yeaT5 old. He liv¢d OV¢T5ea5 with his ex-partner where he w&5 aFrtLsed ved)ally. financially and physically. He becamc Cxtrcrnely isolaioj as hc noi in his own eounty#nd the abuse was also ithflietd by her f•mily. Page 3 REPO OF THE TRUSTEFS R THE YEAR ENDED JI DE Brian has two children a8￿ 8 ood 9. The family retumcd to the UK in 2020 aTrJ some of the abuse dtr*ted at the children. As a result, the couple separaioj in 2022. For the last year he ha8 bad sole cu#ody of the children. He reported that at first tle was finding this w ov¢twh¢]nwg and EEceiving w from the Intr¥L8ive Family Support Team. During the fi￿t weeks of the course. the ￿ leth 8tA)Ut the typu of dorne5tic abuse and shtred their ov expuiencu. This helped validatc BriarA's decisi¢)D to eThJ the re]atiorthip for the safety of his cbild]￿. He a]so commented how h¢ had never anotlw before wbo expaiaKd abusc and he thought hc may ￿ the only one. Brian frlt very alone as he had no support n¢t%th and fiom bis fan]i]y. Brian s8id the following about hÈs sitvalion.. "Before siasting twis¢ guys] I felt isolated. I dithLI have ititttadions 8rMI my life was in¥lodin& The supk offered and th¢ ¢hanL% to t*]k h&$ Trtade me fee] not so alorte. I h*J feltalone fora long tin￿. During the prOgran￿¢. Brian bad sevEral court l*aTitiES aDd vi%itation arraTJgrnts wete set up Yia a contact centsr. Brian rcceiyed further abuse aTou#d these atY3ng¢menLS which he cbose to share in the gmup and was able to set boundaries and communicate in a way tbai ptEVeDted tbe siiuation escalating as a result of the coutse coutellL The cbildren now see their rnother forknightjy in a o)nl8c¢ r¢ntr¢ 3NI the atratt8emtht ts tU￿tIY going stnoothly. positiv¢ly about every element of h2s lif¢ he was asked aly)UL In the Coff 10 mentsl health scotsng> his level of psychological distress fell from 26 to 16 wbich ￿0Ve& him from the severe psycbological distress range to ll￿derate distress. Case Study 2- Anne Anne re[￿ed that her marriage becamc abusive ￿tha1]y 4fter hcr son vrns born. Her cxthusbstsl h&$ a&Jiction tssues and would be verbally abusive kn her every day. She shared that she felt though she was wa]kin8 on egg4hells and h¢r self-esieem was low as he would coAstantly criticise her. She drtided to leave in 2020 after she Ènheritcd som¢ rnow from a farnily ￿￿1t￿r. This enabled Iw to pfford a rentai propety for h¢rs¢lf arml her adult daU￿ter with di5abilitie& Her (17) lived be￿eert bis two parents but w PCTtn8nently living with father. This h&8 chall8￿ recently he h&$ now moved back in with his mothe¥ pertnsnendy. kn¢ was experieneing daily abl￿ via telq&one thl etnaal from her ex4LusbaTMI which w&$ affectin8 her tnental health. Her d2ught¢r aTd were both a￿￿tal by this and the wTrlice wue ittvolved on a llutnber of otcasions Tcgarding hgAssin¢trt. Anne rep)rted that the Monica belpcd her to set ixThJn&ie5 with her ￿&uSband such as setting up a new email address znd only checkin8 his cottllnunications at dtsi8nated time& Thi5 bclped her to feel less overwhelmed and gel some Space the situation. She amged to get free legal ￿¥1¢¢ Ifter besng SI￿￿)$1￿1 to the Hertford5hire Law Clinic. This hel￿ her to undcr5tsnd her rights aTwJ enwweTrJ l*r to c(litin￿ with what She Vfds doing. Anne said that She bcncfiicd from thc WO￿ on a5SCrtive communication and CBT theory thi5 hclped hcr to manag¢ the situation and to have li (Kcupy less of her mental energy. Ann¢ says sbe bas built a strong support netsvork through the programrne atsd feels like ibere are F¢ople w])0 urtdezsland ber. ADn¢ received 10 frec counselling S￿$1¢)￿5 a]angsidc the PTOErnM￿ She ha5 said that haviog a safe we to process her ex￿lenceS and to discuss her proble[￿ bas irnproved her mentsl he81th and significantly reduced her anxiety. ATme is no¢iceably Confident and has volunteer￿1 to belp in our cafe olle morning per weck for a coffee and ¢bat $￿slon forpast. presentand future Monica ladi￿. Way8 you ran Sup[￿ Sponsor our Events and services Funthaise for us Page 4 RTFORD OF THE ED31 D STELS Commission our service . Etnpioyu5 for ¢xample can cornm￿10n our setvitts ty provide be5￿ke wpport ￿ their Staff CoEtJtriwon to work in schools to provide support for chiklren *MI young people who have Witness￿ OT experi¢n¢ed domestic alm￿, resulting in health. Donate via ourdotsation parthers Goklen Giving. ht￿J/wWW.goj￿ts8]V1ttg.(Ou￿secure1￿oab.O￿fut￿rt-IlV￿n8 Leovc a legacy Vtslunteer with us kn le￿n new skill4 explore career optiots and support the conllnutiity in which you live. You can voluntrer in lots of ways at ourevents or by fiuMI zaisillg forw. Placements. w¢ also engd8e p]attmertt coun5ellors, twhologists and research through a v8ri¢ty of educatio]Ml tstsblisbmeots. An appli￿100 fomi ¢aD be found on our wd)sirt bttpsJlwwwffiitureliYiD8b¢rtford.¢o.uk FINANCIAL REVIEW Financial position During the year the chan.ty mad¢ a deficit on nonllal ot*rdttng a￿l¥LtieS of £94.939. The TTUStees continue tts closely rnonitor the financial positson ard prioritise fiuthismg activilies ￿l¢d￿¢ the deficit Reserv￿ poliey The charity is c¢)n]mittcd to being an organisation that grows atyj develops in a S￿stainable M￿)ntr. To this end we will work towards ¢A)SUTing a diverse fiuxdiug stream and to a¢hiev¢ unf&stricted reserves that are in line with the Charity Con)missions guidance of bcing no le55 than SIK Cort Coing con¢ern The thjstees have reviewed the Chtirities fin8tKial p)sition aThJ ongoing funding and fDJaTycial tsbligaiions and feel that the¢harity h&5 adequaie resources available to frjndthe activiti￿ of the charity for thc fore5eeablc fjjture. Th¢ trusttts regularly review the atarity& fin￿￿la] ￿$]￿on to erbsure that ￿ffic1¢nI resources ale avdilable. FtrruRE PLANS The charity 8btaOy has a ¢omprehutsTve programme of 12 wvi¢es and Proj￿ wbicb it intrnth to consolidate. expand in 2024. STRUCTURQ GOVERNANCE hiANAGEMENT GovernlDg document Th¢ ¢lwity 15 a Charitable Incor￿￿ted (k2aDiskn esthbli5W on 31 tkcember 2013. The th￿lty 15 controll¢d by its 8overnitig iJoLiuJML a deed of *)d is r¢gÉs*red with th¢ Cbatlty Cornrni55ion number 1155145. FiryifRE LIVING HERTFORD REPORT OF THE TRUSTEES R THE YF.AR E¥DED 31 D srRucllJRL GOVEIIJ¥AI¥CE AND MANAGEMENr OrgattSsgtional struetur Patron The Lwd.LIeuten￿t Robert Voss. CBE and Ckder of ￿ John. as (xw Patmn attends the Tnajority of our public cvcnts nd is areally positive IiDk with ourcommunity. Truste¢s The 2ffairs of tbc Charity are controlled and TnaT)Èged by the board of knustees. Our IM>ard is made yp of senÉor representative5 from busines5. legal. acadenllt and judicial fields along with otkn 5CCtors. The tM)ard is responsible for th¢ stsxtegic direetion. investment and rescTves polscy of the Charity. ￿1 tA￿le¢S are provided with a job &scription matching our exp¢¢tstions as a truslce of thr tharity and its W(￿king￿ together an induction prngratt￿le and idcntifiLuI responsibility within the Following induello￿ any Appropriate traiDill8 is unde￿￿¢￿ to ¢ThSLtre all IL8te&s are kq)t up to date with 211 CUTTcnt legislxtion and directive5 Tcgarding ￿ch&rity andthcir p)sttion as trustees Staff We cU￿entlY bave 6 stdff rn*le up of 4 fv11 ttme ffkrnirr5 time memlxTh They raallage and support our services. clients atMI volunieer team with a range of speciaiK5t skjlls including dornestic abuse. hulthy r¢lition5hips i s¢h¢ois, eduearion. a rduge of ad holi¥tic prog￿T￿meS and addi£iiott Te£4)very. The charity h&s over 34 volunteer staff with a range of skills from admin to therapeutic ￿Ull$ellInE. Staff Trainsng We offer a be5pokc ¢rnining and deYelopmeDt plan for exb *4m me4thr in to P￿Ide them the skills to carry oui their dLZties ￿ the be51 of their a￿"￿ty and enhance thcÈr ovmll knowledge. Thi5 provide5 our clients the safe pair of hands and enviroTun¢n¢ in whLch to recover aTwJ flthJTish. All team mernbcrs ineluding the Tn￿re¢S undert2k¢ a DBS check ajjd tr2ining that includes a full inductioTh th)mestic alw awaTenes& Tllental health Thareness. addiction awareness and the coUn￿lI1ng pr￿¢$5 itself. REFERENCE AND ADMINISTRATIVE DETAllS Registered Chxrlry Dumber 1155145 Prineipal *ddr(¥s Vgle Houso 43 Cowbridge Hertford HertfOrdth￿¢ SG14 IPN Trnstees My5 S H3TVry. Cb2in)Jan MrF Mcmullen- Vice Chairnjan Mr C Frdser Mr S Barfoot Mrs A Hardy Ms A BiN¥sieT (ap￿1￿￿ed 11.523) MrJ D¢Arner (appointed 16.11.231 Mrc M¢lluish (resi￿d l.11.23) Ms J Khedarun {rtsigned 1.9.231 Mts Shabnam Fard T•npordrycliaJt tr HERTFORD YÉAR E 31 DECEMBER 2023 REFERENCE AND ADMINISTRATfvE DETAllS IttdepeDdent ExaDJ2Der Colin WitkEwon Barker Wilkinson Limi*d 19-21 Middle Row SteveDage Hertfor the charity trw8ttts on my exami]urion of the ￿Unts of Fuwte Liviog Hurford (thc Trust) for the y cnd¢d 31 Deccmber 2023. Re5poDsibilitie$ #nd basis of report As the clwily tn￿eS of th¢ Tnst you atc tr$F￿ibk for the ptep•rnii(n) of the accou￿￿ iti accordaDce witb the requirements of tbe Charities Act 2011 (Ihe Aci). I report in respect of my ex1miT￿]On of the TnL¢s accounts ¢aTried out under Section 145 of the Act and in canying out my examination I have follow¢d all applicable Dire¢tiODS givcn by the Ch8Tity ComtDiSSiOD Se¢tiOD 145(5)(b) of the Aci. IndepeDdeni examiner's statement I have comploted my ex3miJuiioD. I eoDfirn that Do material matters have com¢ to my attcntion in COTmethion with the exsmination giving me caus¢ to believe that in any njatttial resttti". accounting re¢ords were kept in respect of the Tr￿1 as rryuifftl by ￿E0n 130 of the A¢ or the accounts do t￿t accord with those rc¢orth: or the accounts do not COTnply with the applicable reqUirt￿ts concerni￿ the form a￿] Content of accouDts s¢t out in th¢ Charities {Account$ 2nd Reports) Rcgulations 2(K)8 ¢Ahcr than any rouirement that th¢ giv¢ mje and fair vicw whi¢h is nol a matter COD5idcred as pth of an indepetht examination. I have no concerns and have come a¢rw no other mattcTS iti connection with the ex3miuatioD to whh¢h attention sltould be draw￿ in this rep)rt iti ordcrtt) cnable a proper understanding of the accollnts to be reached. Colin W51kiTw>n Barkerwilkinson Lirnitcd 19-21 Middle Row Stevewe Hertfordshire SGI 3AW 24 July 2024 Page 8 HERT STATE￿NT OF FINANC FOR THE YEAR ENDED 31 DE EMBER 20 2023 Total 2022 Total Unrestiicted Restricted ID4COME AKD E￿7)01￿mEt￿ FROM Donations aod legacies IA062 16.062 20.647 Charitable actlvftks Core Futsding 54,3(Kl 68.628 121928 153.953 0thertrdd￿￿ 8¢¢ivitie5 Invesknent income 37202 37.742 21.522 108.575 69,168 177,743 196.186 EXPENDITURE or4 Raising fiEnts 15.175 (2) 15,173 3,739 Cb%ritable *ctivitio5 Core Fw 167.878 85594 253.472 222.803 4.037 4,037 Totsl 187,0 85.592 272,682 226,542 NET INCOMEI(EXPENiDITURE) Transfers between fu4ds (78.515) (79) (16.424) 79 194,9391 (30.356) 16 Net movement th funds (78594) (16345) (94939) (30,356) RECONCTLIATION OF FUNDS Total fun& bmught forward 107.971 43.310 151281 181.637 29.377 26,965 56.342 151,281 Page 9 LIVINC HERTFORD BALATr*'CE SHEEr 31 DECKMBF.R 2023 21Y23 Totsl 21)22 Totsi FIXED ASSETS Tallgibl¢ Lsscts 12 4.607 4.607 8,645 CURRENT ASSETS Debiors Cash at bald( 13 135Th) 31.1 775 26.733 14275 57.893 149,413 27.508 72.168 157222 CREDITORS Amouois falli￿8 due within Oll¢ year 14 (19.891) (542) (20,433) (14.586) NET CURREKf A￿ETs 24.769 26.966 51,735 142.636 TOTAL A&SETS IFSS CURRE LIABILITIES 29J76 26.966 56.342 151281 Ntr ASSETS 29J76 26,966 56.342 151.281 16 u[￿¢strICted funds R¢stri¢ted fiJDds 29J76 26,966 107.971 43,310 TOTAL FUNDS 56J42 151281 The financial statements wtre approvd by the B02rd of TT￿ aThJ autfvxixd for on 24 Juty 2024 znd we sibmed on its behalf by.. Mr J Dearner. T￿tte Pa8e 10 FUTURE LtVTh'G HERTFORD NOTLS TO THE FINAN￿L STATEME FOR THE YEAR EhTIED JI DECEMBER 2 ACcoU￿r[NG POLIC Basis of prepfiriDg the fmall£iAI ¥txtemeDts The fjnancial ststements of the charity, whith 15 a public be￿rit entity uThJer FRS 102, have been preparoj iti accordance with the Charities SORP (FRS 102) 'Accounting athj Reporttng by Cljan'ties." S¥tement of RttOmM¢nd￿ Practice appli¢able to charilics weporing thelr accounts in accotd2n¢¢ with the Finaocial Reporting Swthrd applicable in the UK and Rcpublic of Ireland (FRS 102) (effective l Janw 2019),. Financial Rcporting Sthtsda￿ 102 Tr Financial Re￿)rtIng Standard applicable in the LK and Republic of Ireland. aThl thc Charities Aci 2011. Tr financial 5ts1eraents ]Jave been prepared under the hisiotscal cost nveniion. Income All kticome is reco￿l$ed iti the Stat¢m¢n¢ of Fitwicial Activities once Ib¢ charity Iw en￿￿em¢n( to the it is pmbable that the income will bc received and the amowit can be rneasured reliably. Expenditure Liabiliiies are recognised ex[￿dit￿e as scM)n as there is a Icgal OT ¢oti$￿tive obligation conunitting the chan.ry to that expenditure. it is probable that a transfcr of ecDrtomi¢ benefits will be required in stttlemetti ard the amount of tbe obligatiott me&swed reliably. Ex￿dItUre is account¢d for on an accTuals basis and has been ¢I￿lfied under head1T￿ that aggregate all cost Telated to tbe catCEOry. Where Costs cannot be dircdly atributed 10 particu]ar headings Ihey have bcen alloc￿￿ to a¢tiviiies on a b&4i4 eoDsisteJtt with tbe use of Tangible fixed a5xts DepreGiation is provid¢d ai the following a[￿Val rat¢s in crfdtt w write off each ov¢r its estimated use￿1 life. Plant and macbsnery FIxth￿e$ and fitlin85 25Y• on <*JSt 25% on cost Whcre a Tangible fixed 1$ funded through an appc4J or by way of a gryant or &)nation, thc xcounting treats￿t of the &55¢t d4uircd is dcr*ttht i)n the ¢ircwnstance5 01 each cw. In deciding whctkr the &s5ei is - require the ch&ity to holdthc ￿n￿ble ftted assct 4UiTrdon an OD-goinE basis fora specific or . are Tnet once the specified ￿¢1 is allowtng the ch8n.ty lo use the asw ¥quwed on an unre5tr2Cted b&8is for any ¢haritablc purpose. Wh¢tt •Jch tan8Jl)le assets •e treated as unrestricled then the intOTne ys r£W￿lised in as rtstri¢ted and the vallle of tr￿gible f)X￿ &sseL8 purrh&sed 15 a transfer from restsict¢d ¢0 unrtstrieted fiLn¢ts. T￿￿tioN Th¢ ¢hasity is excmm from M on its clwitsble xtiviti¢s. FuDd acco￿￿ting Unwvictcd fi￿￿% be ysed in accor￿ Thith th¢ ¢haritsble obiethi¥es at th¢ disu¢tion of the tryjstres. Restricted fimds can only be used for prtt¢ular restrictrd pUrym￿ within the objects of the charity. Restrictions orise whts 5pxified by the d(mor orwh¢n fuDJs are raised f0rpathilar￿5trICtd PUr￿Sts. Further explanation ofthe nature and p￿ of ¢&h fiuxl is included itt th¢ to the financial sratem¢nts. Hlre purchase lea5ittg commitmthts Rentsls paid under opuatiog leases arE charged to the Sts*4nent of Filw￿l21 Aaivities on a Straight lin¢ basis overthe period of the lease. P¢n51•D costs And othor pos1-retiremeDt beDetits The chaTity operate5 a definoj COTrtribution pensi(m scheme. Contnbutions payable to the charity$ pension scheme are c￿8ed to the Ststement of Fitianeial Adiviti¢s in th* pAiod t(* whi¢lJ thgy tslat PagEII RT ORD NOTFS TO THE FINAI%C L gfATEMEhTS. eontiti* FOR THE YEAR ENDED JI DECEMBER 2023 DONATtONS LEGAC 2023 20Y2 Donatiolls Gift aid 5.368 10,694 11.678 8,969 16,062 20,647 OTHER TBADTNG ACTtvrrJFS 2023 2022 Bakery income Other incot Counselling & therdpy income 14.540 50 23.152 21 J22 37,742 21522 Ir4vFsTMENT INCOME 2023 2022 Deposit a¢couul iijierest 1.01 i INCOME FROM CHAIUTABLE ACnVITIES 2023 2022 Activity Core Funth"ng Core Funding Grdnts Contratt income 118,853 35.1 54.31Kl 122,928 153.953 Grnnts r¢ttiv¢¢ itxcluded in the al￿ are as follo￿.. 2023 2022 Lloyds Bank- CEO Salary Hertfordshire Community Foundalion. Y￿J￿gHeaTts BBC Children in Need Departs))eni for Di￿ts1. Cultural. Media and Swjrt High Shcriff Award Henford5hire County Council Comic Relief- Tech for G( knher TTU5t GroundworkeT5 Hens COEDDm￿ty Foundth¢)n. Jubilec Fund Postcode Placu Trust Herfordshire Coromunity FU[￿- Harthhip H¢rtford5hire Comm￿lty F￿￿. Drama aub The National Lottery Community Fund LiftliTJes Ware Town Coun¢TI Hertford Town Council 27.250 23.443 23.046 1.21X) 6,9(M) 7.260 24.800 5.(KlO io.{Ky) 10,493 1.2 C¥rri¢d forw¥rd 43,084 118,853 Pag¢ 12 Continued... RTFORD TO CIAL STATEME - eotstinutd E￿TlED 31 DE MBF.R 2023 2023 2022 BtDugbt fonvard The Benefa¢t Trust The A]F*rt Hunt Tr￿st HertfDrdshiTe Commurtity Fund. warn￿ Sp Henry Slnith Ch￿lty Hertfordshire Community Fund. Workfor¢¢ I)¢v¢lopment 43,084 92(Ml l 18.853 1.050 68,628 118.853 RAISING FUNDS RIS￿￿¥ dollAtioll$ and Iwrie5 2023 Otb¢r trading activiti 2023 21Y22 Pur¢h8ses CouTLsclling& thaapy expeDdiiur¢ 9,907 5267 3.739 15,174 3.739 15.173 3,739 CHARITABLE ACTIVITI￿ COS15 Support >sts (see note 8) Di￿1 Totsls 246.740 6.732 253.472 Pa8e 13 Continued.. LtVlNG HERTFORD TO THE L STATEMEPm- c￿￿tInued YEAR E￿￿ED 31 DECEMBER 21n3 SUPPORT cosrs Core F￿]ng 6.164 6.732 TRUSTEES. REMiJ74ERATION AND BENEFtrs There were no tnLSteeg remun¢r2Èion or other benefiLS for the year enthd 31 Deccmber 2023 Th)r for the yeaT ended 31 Decernber 2021 Trustett, exp¢Dses There were llo tDJstees' tAid for the year e￿Ied 31 Deca)ts 2023 nor for the year end 31 DecernEcr2022. io. STAFF COSTS 2023 2tr22 Wages salaries Social security Costs Other rKDsion costs 150.475 8.124 ijii 113,381 4.843 755 159,910 118.979 The average monthly nurnberof employees during the YearW￿ &s follows: 2023 2022 CEO Supwi Worker5 No employee5 receiv￿ anolwnents in ttteess of £(￿),￿￿￿1. COP*lPA]IATIVES FOR THE sfATEMENT OF FITrIAY4CIAL A￿￿Tt&S Unr&strictcd Totsl fijnds DoDatioL8 and legacÉes 20,647 20.647 ChaTit#ble ottivtd C(Ke FU￿li￿8 59.850 94.103 153.953 Other tradÉng aciivities Investtnellt income 20.122 21,522 Totsl ItX),683 95503 196.186 EXPENDrruRE ON Raising funds 2.052 3,739 CharitAbie *etivlties Core Funding 138,800 222,803 Page 14 contiDueA... FUT IVING HE OTES T HE Fll4ANCIAL sTAT￿￿TrIfS. conrf R THE YEAR EYDED 31 DECEMBER 2023 COMPARATtVLS FOR THE sfATEMEKf OF FINANCIALAcfiviTtES. ¢ontlllue Unrestricr•J Restricted Total Total s5.6￿) 40,852 226.542 NET INCOMFJ(EXPENDmJRE) Tr*nsfers between fun 14,993 (463) 145,349) 463 {30,356) Net MOveD￿nt iry hlld$ 14530 {44,886) (30.356) REC014CtLIATIOIY OF FUNDS Total fij￿ brought fon¥ard 93.440 88.197 181,637 TOTAL Fi)NDS CARRfED FORWARD 107,970 43Jll 151.281 12. TANGIBLE FIXKD ASSETS P]ant and achinery fittings Totals COST At l Jattuary 2023 atyj 31 Deconl*r 2023 48.730 3.171 51.901 DEPRECIATION At l January 2023 Charge for year 40.085 4.038 3.171 43256 4,038 At 31 De¢ember2023 ,123 3,171 472 NET BOOK VALifE At 31 Decembtr 2013 At 31 Dtt¢mbff 2022 8.645 8,645 13. DEFTOFL8: AMOUNTS FALLtNC DUE WITHlh' ONE YEAR 2023 2022 Trade debtots 6JOO 7.975 309 7,5 14,275 7,809 P&ge 15 eonti4lled... ORD QIUE..FtNANCKAL STATEMENYS. CDDtinu FQR THE YEAR ENDED 31 DECEMBER 2023 )4. CREDITORS: AMOUNfs FALLING DUE wmiiN ONEYEAR 2023 2022 BsDk loans and overdrafts (sce note 15) Trdde crediiors Taxation and ￿]81 secwity Oiher creditors 3CI) 576 3.057 l6,5(X) 9,617 (1,156) &125 20,433 14,586 15. LOANS An all#1￿￿1s ofthe n￿t￿rity of loaN is given below: 2023 2022 Arnounts falling dUeWth￿ oneye4r on Bank overthafis 3rKJ 16. Net Transfrrs At 31.12.23 At 1.1.23 fjJDd Unrestrlcted fwid5 General furtd 107.971 (78.516) {79) 29,376 Restricted fvnds Monica prograrnme YouEJg Hearts Children in Need C(mtinuation Fund Workforce Develwnenl Ba&cry @43 Haritsbip fLmd Drama Club Lifel?lles Warc Town Council Hertford Town Council The B¢ntfaetTnL HCC Activity Grant Cost tsf LI￿Thg Henry Smith Charity Wamjer Spaces 127) (2.308) {41￿) 1.110 (33.422} (4.384) (2.777) (62) 393 27 416 1.110 33.425 4.384 2.777 (3) 62 393 12(X> 92(M) 1,732 1.037 10.3(X) 1,994 9.2( .732 ,037 10.31K) 43.310 (16,423) 26.966 TOTAL FtSNDS 151281 (94.939) 56342 Page 16 HERTF TO THE FINAN R THE YEAR E￿￿ED 31 DE - eontltttsed EMB 16. MOVEMETr￿ IN FLfNDS- contiMied Net moveTncnt in fund4 incI￿￿ed in the above aff as follows: Restsutte5 cxpeDdcd M¢)verncnt in fiJDds Unre5tr1cted General fi￿d 108.575 (187,091) (78,516) Restricted funds onicapiogramme Young Hearts Children in Need Continuation Fund Workforce Ikv¢lopm¢ttt Bakery @43 Hardship fimd Drama aub LifeiiDes W￿¢ Town C(xm¢il Hertford Towtt c(K￿ClI The BertefactTr￿t HCC Activity Grant The Albcrt Hunt Trust Cost of Living Henry Smith Charity Wamier Sp%ts (5.027) (2J08) {409) {540) (33.422) (4J24) 12,777) (10.555) {607) 127) 12.308} (409) 1,110 (33,422) 14.384) {2,7771 {62) 393 1,200 9.200 1.732 {60) 10.493 9.2 2.345 (613) (3,￿> (22.(k19) 23,046 10,300 1.037 10,300 1.994 69.168 (85.591) (16,423) TOTAL Furms 177.743 (272,6821 (94,939) Pagt 17 contiDued... TES TO THE FINILNCIAI ATEb R THE YEAR ENDF.D 31 DECEMBER 202 J6. MOVEMTKf IN FUNDS. CODtiBued CompaTxtives for movement in fundj Transfas At 31.1122 At 1.122 thds Unrestricted funds General fvnd 93,440 14.994 (463) 107.971 Re5tritted fund$ Monica pro8r8rnll Young Hearts Monica Ac￿edItatiOn opcc Childrets in Need DCMS- Matrh Community ChI]I￿ge Grlnt People5 PoStthIeTr￿*I Addiclion Tech for Good PCC Salary HCF RRR Welwyn & H2tfield Cowity C¢MmciR Suicide Pr¢vention Children in Need ConiilluatiOD Fund WorkfoT¢e Developmcnl Bakery @43 Hardship fund Drama Club 494 (494) 2,308 {780) (10,414) (11.607) 2,308 780 10,414 11.607 4,492 620 (4,4￿2) (620) {4,660) (19.558) (9,306) {4,800) (5.CQO) (16529) 416 14W) J3,425 4.384 1777 19.496 9J06 4,8(Kl 62 16528 416 33.425 4,384 2,777 88.197 (45.350) 463 43.310 TOTAL FUNDS 181,637 (30,356) 151.281 Page 18 HERTFORD TES TO THE ctAL STATE R THE YEAR ENDED 31 NTS-CO EMBER 2023 I& MOVEMEDrr IN FUNDS- coRt6nutd CornpaTarivenet rnovement iti fimd8 irKIth inthe 4lx)ve are as follows: Incoming R£8oyr¢es Movemcnt Unrestricted fund$ Generdl fund l(M),683 (85,689) 14.994 Restricted fuhds Monica progrdThn Young Hearts Monica Accttditation (494) (1692) {780) {10,414) {11.6m) {494) 2.308 {780) (10,414) (11,607) opcc Children in Nced DCMS. Matrb Coramunity C]thileng¢ {4.492) (620) (4,6&)} 126.4581 (9.306) (4.81)0) (5,000) (16.529) {5.71)0) (I,(KK>) {72601 (23,0271 (1.8(M)) (1.375) 1616) (2223) 14,492) (620) {4,660) (19.55S) (9,3￿) (4.8(X)) (5.(KK)) {16.529) Peoples Postccde T1￿¥t Addi¢tion Tech for Good PCC Sahry HCF RIiR Welw & Ha￿le1d Countycouncil Suicide Prevention Young Hearts GmundwoTke]E Herts Communtty Jubilee Fund Cimlthn in Ne•fj Coniinuation Fu￿1 Workfot¢e Dtvelopment BaW @43 HO￿15hiP fund Drdml Club 5,7110 7260 23.443 416 1400) 33.425 4.384 2,T37 34.8(Kl 95503 (140.853) {45.350) TOTAL FUNDS 196,186 (226542) (30.356) Page 19 LtVING RTFORD TO NctAL sfATEMEP*YS- contittDe41 R THE YEAR ENDED 31 DECEMBER 2023 16. MOVEMENT ll¥ FUNDS- coD¢iDued A curr¢nt ye8x 12 months and prioryear 12 months combined ￿ts1110￿ is ￿ follows: Net TransfeTS Atl.1.22 in funds 31.12.23 UDrestri£ted funds General fund 93.440 (63522) (542) 29.376 Restri¢ted funds Monicawgs8mJ Young Hearts i onica AccrvJi￿IOn opcc Chilthen illNeed DCMS- Mai¢h Comrnunity Challeng¢ Grattt Peoples Posth Tr￿￿1 Addiction Tech forGood PCC Salary HCF RRR wel*￿ & Hatfield Cowity Council Suicide Preveniyon Young Heans Children in Need Coniinuation FuThJ Workforce DevelLymeDt Bakery @43 Lifelines Ware Cwncil Henford Town COU￿11 The BentfaciTn HCC Activity Grant Cost of Living Henry Smith Charkty Warmer Spaces 494 1521) 2,308 (780) (10,414) (11.607) 27 2,308 780 10,414 11.607 4.492 620 {4,492) 1620) (4.660) (19,558) (9.3￿) (4,811)) (5.(KXI) (16.529) (2.308) 19.496 9306 62 16.528 (2.308) 17) 4(N) (3) 62 710 1.110 162) 393 l200 9,200 .732 1,037 10.3C 393 12(X) 92(X) 1.732 1,037 10.3(Kl 1.994 88.197 (61.773) 542 26,966 TOTAL FUTr4DS 181.637 (125295) 56.342 co￿]nUt4... LIVING RTFORD NOTES TO THE FINANCIAL STA FOR THE YEAR ENDED 3 - contiuued ECE%IBER 2023 I& MOVEMEprr IN FUNDS. contittutd A current y¢8r 12 monts aDd prior yeaT 12 months combined net movemeot in included in the above are Is follows: Resou￿ Mov¢nJent Unrestricted fuDds 209258 (272.780) (63,522) litstrtcted funds Monica progtamme Young Hewts Monica Aetteditation opcc child￿ llj Need DCMS. Match ComTmmty(Jkalleng¢ Grdnt Peoples P05treTkenthl dorncsti¢ Jbuse 8J)d have no sktlls to tske to the workplacL All fim& bave expended fvthis puwe. the donors for rePa￿TrenL Harthhlp Fund GT2nts Teceived fiDm Henfordshiye Commwiiry F(1¥￿tIOn Ha￿ShIp Fund are ro%trtctcd for expcnditDre to 5UPPOrt cJieDts who bave experi¢￿ed abwe wilb a v#ridy of CO￿ beY&tins, lisbtin& fo￿ necessities for childrell. Page 22 continud.. FUTURE LIIryNG HER THE FINANCIAL STATEME OR TH AR EYDED 31 DE ontinu ER 202 16. MOVEMENT IN FUP4DS- e•Dtinued All have be￿ expcuthd ftrthispuryA DraDu Club Graltts from Hertfordshire Cornmunity Furyj ate restri¢tryJ for expenditure io provid¢ a &dic£ted draoia elub gTOUP to supwrt young pcopk who have experiawl or wittKssed d0rn¢5tic abuse aTxI rm>)r ments] w¢llbein LlfeliThes Grants from Lifdines are restri¢¢¢d for ext*¥11Th￿ to pro￿th one Monica progrnrn4 COUt¥e]ling and i*rd holistic support to 5wvivors or{knne￿ 8bJse forthe F*riod 12th Awil 2023 to 13thJuEy 2023 Ware Towa Couneii Grnt)ts from Wart Tow) aM]llcil are testri¢ted for exkxndiftwe th provide a Sugar Foot Bow Club for ¢hildrcn aThJ young people to &Gcess for fre¢ for the rKrirM4 May 2023 to M*rh 2024. The wplu8 fiLttd% will b¢ ¢xp¢nded in th¢ romins forthisputwjs Hertford Town Cound] Grants ftDrn Henford Town Counctl Council are restriooj for cxpendiwre to provide clinical supeTViSiOll for therapists suptx)rtillg Ftople Hertford who havc eXput¢￿ed p)or mentsl wellbekn8 duritig the period luly 2023 to Jun¢ 2024. The SUry>l￿ fut￿ will be expomkd in the comingra1(￿ for this pu Tbe Benefatt Trwt Grants from The Benefact Trust "[A)n￿StiC Abuse Unrav¢lled" are restrict￿ for expendjture for expthditure to provide empowern?eni progrdrn￿ and other suppon for clients experi￿￿2￿8 domestic abuse dwing the wi(xl tkcemb¢r 2023 to November2024. Th¢ SU￿]￿5 fill￿ will Ix cxkxnded in th¢ ￿MIng pEriod forthis puryx￿. HCC Activlty Gr#llt Grattts frorn Hertfordshire County COU￿11 Acti%ity Grant are rc5tricted for eXp￿dit￿re to pro￿de free xcess to pilates aEJd actÉvities for adults to it)Jprtiv¢ their ments] ￿1]being dunDg the pcttod S¢ptember 2023 to JuDe 2024. The surplus tunds will be eX￿1¢d in thceomingptriod for this The Albert HuTrt Tn￿t Grants from The Albert Hutst Tr￿st grant are restriad for cxtEnditwe w ptDvi& holistic therape￿1¢ servictts for cbiidren a￿1 youllg peopk ex￿￿enc)ng w methta] health that includr ar( dram4 play and taLk therapy together wilh access to Sugar F(xx BoxiDg during theAKri(MlJwwary 2023 to Decmbcr 2￿13. All funds have been ¢¥PEndcd for thi5purpox. Cost of Llv5n% Pagc23 conlitkued... FtTfuRE LIVThC HERTFORD NOTES TO ThE FINANCIAL STATEMENTS- eontitsued FO THE YEAR ENDED 31 DECEMBER 2023 I& MOvEmEP￿ IN FUNDS- continued Gr&uts from Tr Depmeni for Cu]nw< Mry]ia & Swi 'Community Hands'ffl￿ N*iona] Lottery 8re restricted for expellditure to provide sak S￿¢S and s¢rvi¢es LO SI4)PDrt those ext£riencing domesti¢ abus¢ at)d most vuEnerable ill the Easi of Hertfordthir< together with f￿xI and e55eDtiIl iterns for those experiencing dyivation and bardsbip ¥ a r¢sultolthe cosl of liTriD8 incre* thring the wiodJuly 2023 to March 2024. Thc surp1￿ fun(15 will be cxpthded ID Ihc ¢omÈng ￿0d for this pwpo Henry Smlth Chxrity Grants have been awardul by The Henry Smith (l￿rity "IW1￿ Lives" totallitig £61.8C¥) to cover expendit1￿￿ for running costs of our orgamsiation providillg coutwlling and holtstic support for yndividu818 aThJ families affect&l by doD]&%tic abuse in HertfordShI￿ al￿ are fora 3 yearpetic41 ¢omnKncing December 2023. The surplu% will be expthded irt the eom1n8rrtrl￿ forthis putpo Wxrmer Spaces ThE dwity was granta £1,994 by Hertford8hre Community Fourthtion to open a Wann Spa¢e for ttsidents in our community to mcet up, get a hot drink aTxI stay warm durin8 thts cballenwg time in the cost of living ¢riSi$. The cltsTity was unable to continue with this project due to sthff shortages •)d has refonded the amowjt to Henforiishir¢ Conimunity F¢)undation in 2024. Monlt* Aceredltati DonatiotLS received frorn individuals are iestrictrd for extttditure ac¢rtiJitation fea for tbe Moni Progrdmme. All knds have been expended for this pw. opcc Grants receivd from the Offiee of the Police and Ctime C4>mmissioner are restricted for expendit￿¢ to provide 5tsff to supportthose who weTe ViCliJns of uime ¢otuwted to Lknestic abuse duttng the COVID pondemic. Att elemellt of the 8]￿1 Teceived l]as been spent on assets which Iwe mfentd to uDtestri¢t&l fiJnds in Ikne with the ￿CountIn8 ￿licY for kn8ibEe fued sssets. All funds bave been exrKDdcd for tbi8pvry￿c Childrets Need Grants rcceivcd from BBC Childrcn tn Necd are Testrided for exjxnditurc to provide child tknpists 2nd equiprnent for a thcrdpcutic boxin8 club foryoun8 people duriD8the cov￿ patthi Ail fimds have beeJL expcFthd for this pwp DCMS- Matth Community Fund Grants received from the Lloyd Bank Foutsjation aTe t&8tricted ts expenditure OD running costs for the charity and staff to SUP5K>rt wdri0￿ pro8Trn￿ (hrring the ptticrtl Im (k10￿ 2020 to 31st March 2021. An element of the grdnt recetved has been srrtni on &%seL8 ￿lch bave transftry¢d to fimds ID with the accounling ￿11¢Y fortaDgibk fixed &￿ts. Peopkj Postcode Trn5t Page 24 THE CIAL STATE AR ENDED DECEMBER 2023 I& MOVEMETrrr IN FUNDS- contin￿e￿ Grants ￿CeIv￿ fiotD Peoples Postcc4Je Tr￿t aR restriet&J for eXpwdlti￿e to provide a $UPF￿ pEo8ramme for Tnale Victin￿ of (k)mesti¢ a* Wise Guys All IMve expcn¢kd forthts pw. Addlctio Grdnts teceived frc￿￿ the Hertforthbire c￿mM￿ty Fund are restridd frK 0Xp￿dIt￿re to provide addiction overy grouN ￿J￿SellIng and indTYithaJ cw workDig to those in recovery frt>m addictions. All fun& haveE¢en exr*n&d forthts puTpos¢. Tech for Good GNIts reecived from CotTUC Relief are Tcstricted for ex￿￿1￿J[e to develop tethnology to supwhrt needs of our lient base. lo this case a boxmg gatne app with a digital parther. Tr game is to build resilier2¢e and well Ixing with children aged 9 to 12 ye￿> It is now conwle*d will be launched in Jun¢ 2022 at the AGM The small oveTsprnd has F*en transferroj from the ga%ral fillh PCC Salary Gyants rcceivd the Po]ice & Crime Cornmi&%ioners a￿ re5tsicted for ¢xpetidiDJre on th¢ Sal￿ or community based 2ddi¢tion professional. All fimds have F*en expJ)ded for this purFA) HCF- RespoDd. Retovtt, Relate cIran￿ r￿c]Ved from the Hertfordshire ComFt2urrity Foundation are reStri￿ed for expenditurc to provide a quantity of free to access cour￿llIng sessions for who callnot afford counseUiDg but Deed support for p(x)r meirtal well being. All fimds have Iwi eX￿Xkd forthis pwp)s W&HTC- COVID RetldCoun5elliDg Grants received from Welwyn & Hatfield Borough Couticil are restricted for expendibrc on 2dditiOll31 coullselling appoirLtm¢nts ￿ addre&s the lengthy list of rwTrle waiting for COVID R¢hef Counselling foT poor metttal well being. Suicide Prevention Grants reccived from Departs￿ of Health aThJ SrKial Care are restric*d for expelldiru￿ to prevent $ui¢ide, includiAg supporting their ability to meet I]KreaS￿ demands or t*eds fortheirservices as a result of COVItkl9. Tra￿S[trI between fuDds Small ovu/under 5wJds on r&StrId￿ fimds arc rE8ularly trans￿ at the Y￿ end fromlto th¢ genernl Page25 contlnu￿... URE LIVING TO THE FIN R EhT)ED31 D 17. RELATED PARTY DISCLOSURES thwing the yeaT. payrnents of £Ntl {2022 £1 I.IXM)) wtte made w Mr S Contr f¢Y vario￿ SErvices provided these are sbown a5 temporary skLT paym¢Dts in the acLY>￿t& Nsrs S CoDt4 the cEw2ty'5 CEO. L5 the wifc tsf Mr S Conte. All payments mad¢ to Nfr S C(Mrte were authoris¢d by a memèer ofthe tr￿st￿$. As from December 2022 Mr S Conte is a part.iinK staff memtRr and paid via tbe CIMrity* payrolL the appointi[￿lI was confllmcd at a rneeting of the ttustees. iotslling £6.994 {2022 - £21260). Tr Charity aiy) invoiced the Herf0rdShi￿ CoTDmunity Foundation for trdinin8 a￿1 SI￿r￿ Servic￿ totaUin8 £1.￿0 (2022 - £1.400). Mrs S Harvey not sit on any of the grant fi]ndiDg COTtJmittees of the Herf0rdShi￿ Community Foundation Wh￿ applications are made by Future Living HeTtford to the foundatsoo. 26 E LIVIN ISERTFORD ETAILED ATE￿￿￿￿ YEAR E FIN￿NcIAL A ED31DE ENIB 2023 2023 2022 DoDatiow aud legacies Donations Gift &id 5,368 10.694 1,678 8,969 16.062 20.647 Other tradlng *clivities Bakery income Other iDcom¢ CoutLscllin8 & thuapy i￿orne 14J40 50 23,152 21,S22 37.742 21,522 Investment Income Deposit accouDt int¢r¢st Charitable •rtivitits 68.628 54.3(x) 118,853 35,100 122,928 153,953 Total ID¢oming resources 177.743 196.186 EXPENDrruRE RalsSng d41Datlons Ind kgacie5 Sundrie$ Other tradiDg activi&s Bakery expendttwr Counsellitig & therapy exF*ndilure 9.9D7 5267 3,739 15.174 3.739 Charitxble Adivities Wagcs Social 5ecuYAty 150,475 8.124 iJii 30.Crf)O 675 1.282 7,085 3.955 1.438 2.392 2.525 209262 113,381 4,843 755 30.1)00 499 925 Rent Rxt&s attd water Insurdn¢¢ Light and heat Telephone Postage a￿d Stationery Adv¢rt2Sin8 SuDdries 627 551 1,672 163.195 This toge d(tsThA forni pan ofthe stswtory fin￿￿181 ll2￿m￿T$ Page27 RTFORD ETAILED ￿ATEME￿￿ OF FIN￿NCIAL A R THE YEAR ENDED 31 DECEMBER 2 2023 2022 Charftable xctivlties Brougllt foTward Trnvel & subsistence Voluntecr costs Reference material Project mteri￿$ Computer costs Professional costs Repztrs & renewals Trdining SubscripttiJni Equipment purcha Hardship support Temporary staff Hall h]"re P12nt and machinery 209262 1987 778 89 163,195 432 2,461 1,816 5,751 14,590 4,252 2,172 1952 3240 616 I I,(MJO 3.184 7.145 717 l.YJ9 18.913 380 4.IW)2 246.740 217.117 Other Plant aTrJ machioery 4,037 Support ¢osts Flnaute B2Dk charges 568 207 GoverDance ctsst$ A¢couut*]cy and legal f￿% 6.164 5,479 Tots] resources ex￿￿ed 272.682 226,542 Net expenditsre (94.939) (30.356)