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|`PriorityGroup`|`Description`||
|---|---|---|
|`Ex-offender`|`Candidateswho`|`havea criminalrecord.Thisincludesspentconvictions.`|
|`PFEMB`|`Peoplefromethnicminoritybackgrounds.`||
|`Long-termunemployed`<br>`(6monthsplus)`|`Candidateswho`|`havebeenoutofemploymentforover6 months,ofanyage.`|
|`NEET(16-24)`|`Candidatesaged`|`16-24whoarenotineducation,employment,ortraining.`|
||`Thisissplitinto`|`2maincategories;`|
|`Non-traditionalroles`|`e`<br>`Womeninto`|`construction(trade)— womengoingintoa traderole,i.e.`|
|`(i.e.womenin`<br>`construction)`|`plumbing,electrical,joinery,etc.`<br>`e`<br>`Womenintoconstruction(general)— womengoingintonon-traderolessuch`<br>`asadministrationortechnicalapprenticeships,butwithina constructionsetting.`||
|`Disability`|`Candidateswho`|`identifythemselvesashavinga disability,eitherphysicalor`|
||`mental.`||
|`50plus`|`Candidatesaged`|`over50yearsold.`|
|`Historyof`<br>`homelessness`|`Candidateswho`<br>`streethomeless`|`haveatsomepointbeenhomeless.Thisdoesnothavetobe`<br>`andcanincludesofasurfer/ ofnofixedabode.`|
|`Incare/careleaver`|`Candidateswhoareeithercurrentlya “lookedafterchild”,i.e.thoseinthecare`<br>`oftheirlocalauthorityorhavebeeninthepast.`||
|`Militaryserviceleaver`|`Candidateswho`<br>`etc.`|`havespenttimeinthearmedforces,i.e.army,naw,airforce,`|





## 

## 

||`Jul-24`|
|---|---|
||`—June2025Achievement`|
|`Peopleintoemployment`|`374`|
|`%ofpeoplefromtheprioritygroupintoemployment`|`94`|
|`%ofthoseemployedretainedfora minimumofsixmonths*`|`100`|
|`Retentionismeasuredbya sampleof25%adult.`||



|`OutcomeType`|`Achieved`|
|---|---|
|`Engagement- start`|`193`|
|`Engagement- 3 months`|`95`|
|`Training/qualification- start`|`44`|
|`Training/qualification- completed`|`27`|
|`Placement/workexperience`|`2`|
|`PeopleVolunteering`|`138`|
|`Hoursofvolunteeringonprojects`|`59`|
|`Nowseekingemployment`|`123`|
|`PreventionofNEET`|`8`|
|`Homelessnessended`|`10`|
|`Independentliving`|`8`|
|`Employmentstarts`|`30`|



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## 

## 

|||`Unrestricted`|`Restricted`|`Total`|`Total`|
|---|---|---|---|---|---|
|||`funds`|`funds`|`funds`|`funds`|
|||`2025`|`2025`|`2025`|`2024`|
||`Note`|`£`|`£`|`£`|`£`|
|`Incomefrom:`||||||
|`Donationsandlegacies`|`3`|`1,975,000`|`-`|`1,975,000`|`1,500,000`|
|`Charitableactivities`|`4`|`-`|`-`|`-`|`6,488`|
|`Investments`|`5`|`17,388`|`-`|`17,388`|`50,827`|
|`Totalincome`||`1,992,388`|`-`|`1,992,388`|`1,557,315`|
|`Expenditureon:`||||||
|`Charitableactivities`|`7`|`1,488,332`|`18,028`|`1,506,360`|`870,940`|
|`Totalexpenditure`||`1,488,332`|`18,028`|`1,506,360`|`870,940`|
|`Netmovementinfunds`||`504,056`|`(18,028)`|`486,028`|`686,375`|
|`Reconciliationoffunds:`||||||
|`Totalfundsbroughtforward`||`984,316`|`52,529`|`1,036,845`|`350,470`|
|`Netmovementinfunds`||`504,056`|`(18,028)`|`486,028`|`686,375`|
|`Totalfundscarriedforward`||`1,488,372`|`34,501`|`1,522,873`|`1,036,845`|





## 

||||`2025`||`2024`|
|---|---|---|---|---|---|
||`Note`||`£`||`£`|
|`Currentassets`||||||
|`Debtors`|`14`|`-`||`400,000`||
|`Cashatbankandinhand`||`1,947,531`||`1,016,835`||
|||`1,947,531`||`1,416,835`||
|`Currentliabilities`||||||
|`Creditors:amountsfallingduewithinone`||||||
|`year`|`15`|`(424,658)`||`(379,990)`||
|`Netcurrentassets`|||`1,522,873`||`1,036,845`|
|`Totalassetslesscurrentliabilities`|||`1,522,873`||`1,036,845`|
|`Totalnetassets`|||`1,522,873`||`1,036,845`|
|`Charityfunds`||||||
|`Restrictedfunds`|`17`||`34,501`||`52,529`|
|`Unrestrictedfunds`|`17`||`1,488,372`||`984,316`|
|`Totalfunds`|||`1,522,873`||`1,036,845`|





## 

## 

||`2025`|`2024`|
|---|---|---|
||`£`|`£`|
|`Cashflowsfromoperatingactivities`|||
|`Netcash usedinoperatingactivities`|`913,308`|`796,371`|
|`Cashflowsfrominvestingactivities`|||
|`Interestreceivable`|`17,388`|`50,827`|
|`Netcashprovidedbyinvestingactivities`|`17,388`|`50,827`|
|`Changeincashandcashequivalentsintheyear`|`930,696`|`847,198`|
|`Cashandcashequivalentsatthebeginningoftheyear`|`1,016,835`|`169,637`|
|`Cashandcashequivalentsattheendoftheyear`|`1,947,531`|`1,016,835`|
|`Thenotesonpages20to34formpartofthesefinancialstatements`|||





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## 

||`Unrestricted`|`Total`|`Total`|
|---|---|---|---|
||`funds`|`funds`|`funds`|
||`2025`|`2025`|`2024`|
||`£`|`£`|`£`|
|`ProcurePlusHoldingsLimited`|`1,975,000`|`1,975,000`|`1,500,000`|
|`Total2024`|`1,500,000`|`1,500,000`||
|`Incomefromcharitableactivities`||||
||`Unrestricted`|`Total`|`Total`|
||`funds`|`funds`|`funds`|
||`2025`|`2025`|`2024`|
||`£`|`£`|`£`|
|`Incomefromsocialvalueactivities`|`-`|`-`|`6,488`|
|`Total2024`|`6,488`|`6,488`||
|`Investmentincome`||||
||`Unrestricted`|`Total`|`Total`|
||`funds`|`funds`|`funds`|
||`2025`|`2025`|`2024`|
||`£`|`£`|`£`|
|`Interestreceivable`|`17,388`|`17,388`|`50,827`|
|`Total2024`|`50,827`|`50,827`||





## 

## 

## 

||`Restricted`|`Endowment`|`Total`|`Total`|
|---|---|---|---|---|
||`funds`|`funds`|`funds`|`funds`|
||`2025`|`2025`|`2025`|`2024`|
||`£`|`£`|`£`|`£`|
|`CharitableGrants`|`6,000`|`857,458`|`863,458`|`498,400`|
|`Othercosts`|`12,028`|`614,374`|`626,402`|`356,850`|
|`Expenditureongovernance`|`-`|`16,500`|`16,500`|`15,690`|
|`Total2025`|`18,028`|`1,488,332`|`1,506,360`|`870,940`|
|`Total2024`|`500`|`870,440`|`870,940`||



## 

## 

|||`Unrestricted`|`Restricted`|||
|---|---|---|---|---|---|
|||`funds`|`funds`|`Total`|`Total`|
|||`2025`|`2025`|`2025`|`2024`|
|||`£`|`£`|`£`|`£`|
|`Direct`|`costs`|`1,488,332`|`18,028`|`1,506,360`|`870,940`|
|`Total`|`2024`|`870,440`|`500`|`870,940`||





## 

## 

## 

## 

||`2025`|`2024`|
|---|---|---|
||`£`|`gE`|
|`BroughtonTrust`|`101,000`|`45,000`|
|`YesProject`|`91,000`|`45,000`|
|`InsideConnections`|`56,000`|`51,000`|
|`KingsAcademy`|`39,000`|`-`|
|`InclusiveTrainingSolutions`|`30,000`|`28,000`|
|`Volition`|`28,000`|`14,000`|
|`Refugees& Mentors`|`28,000`|`8,000`|
|`WiganYouthZone`|`28,000`|`(3,000)`|
|`BreakingBarriers`|`24,000`|`-`|
|`CheshireLearningPartnership`|`22,000`|`24,000`|
|`NewGround`|`20,000`|`32,000`|
|`RightResolution`|`20,000`|`6,000`|
|`EmbassyVillage`|`20,000`|`2,000`|
|`RebuildWithHopeFoundation`|`20,000`|`-`|
|`BackOnTrack`|`20,000`|`-`|
|`BarrowWomens'Community`|`20,000`|`-`|
|`PulpFriction`|`18,750`|`-`|
|`BarlowMoor`|`18,000`|`16,000`|
|`HometoWork`|`18,000`|`8,000`|
|`Upturn`|`16,200`|`54,100`|
|`B4Box`|`16,000`|`9,000`|
|`WeMindTheGap16,000`|`16,000`|`8,000`|
|`UnitingCommunites`|`14,940`|`-`|
|`SmartWorks`|`14,000`|`16,000`|
|`TreeofLife`|`14,000`|`24,000`|
|`GMYouthNetwork`|`14,000`|`-`|
|`GiveGe Go`|`12,000`|`-`|
|`Manifestive`|`12,000`|`-`|
|`Navigators`|`11,425`|`-`|
|`Jewel`|`11,000`|`18,000`|
|`ConwyEmployment`|`10,000`|`17,000`|
|`DriveForwardFoundation`|`10,000`|`-`|
|`0161CommunityEnterprise`|`10,000`|`-`|
|`FrameworksSE`|`9,963`|`-`|
|`BusinessEnterprise`|`8,000`|`-`|
|`Subtotalcarryforward`|`821,278`|`422,100`|





## 

## 

## 

||`2025`<br>`£`|`2024`<br>`Ee`|
|---|---|---|
|`Subtotalbroughtforward`|`821,278`|`422,100`|
|`StandingTall`|`8,000`|`-`|
|`PositiveSteps`|`8,000`|`6,000`|
|`Humankind`|`8,000`|`(7,000)`|
|`TangHallEmployment`|`6,000`|`-`|
|`Goodwill`|`6,000`|`(800)`|
|`YourOwnPlace`|`6,000`|`(4,000)`|
|`DovewellTraining`|`(500)`|`15,100`|
|`YouthFed`|`(1,000)`|`20,000`|
|`L14Community`|`(2,000)`|`14,000`|
|`CommunitiesforWork`|`(2,000)`|`5,000`|
|`Inspira`|`(14,000)`|`(6,000)`|
|`PowerinPartnership`|`-`|`26,000`|
|`NorthYorkshireSport`|`.`|`10,000`|
|`WorkingDenbighshire`||`10,000`|
|`LiverpoolinWork`|`.`|`6,000`|
|`SalvationArmy`|`:`|`6,000`|
|`TransformLives`|`“`|`6,000`|
|`StLukes`|`.`|`(1,000)`|
|`StGeorgesCrypt`|`3`|`(5,000)`|
|`ManchesterYouthZone`|`.`|`(8,000)`|
|`LTEN`|`:`|`(8,000)`|
|`BirchwoodCentre`|`7`|`(8,000)`|
|`MidlandsFund`|`6,000`|`-`|
|`Other`|`13,680`|`:`|
|`Totalgrantsmadetopromotecharitableaims`|`863,458`|`498,400`|





## 

## 

## 

## 

||`Endowment`|`Total`|`Total`|
|---|---|---|---|
||`funds`|`funds`|`funds`|
||`2025`|`2025`|`2024`|
||`£`|`£`|`E`|
|`FeespayabletotheCharity'sauditorfortheauditofthe`||||
|`Company'sannualaccounts`|`11,820`|`11,820`|`11,280`|
|`FeespayabletotheCharity'sauditorinrespectofallnon-`||||
|`auditservices`|`4,680`|`4,680`|`4,410`|
||`16,500`|`16,500`|`15,690`|
|`Total2024`|`15,690`|`15,690`||



||`Endowment`|`Total`|`Total`|
|---|---|---|---|
||`funds`|`funds`|`funds`|
||`2025`|`2025`|`2024`|
||`£`|`£`|`£`|
|`Directcharitablecosts`|`422,351`|`422,351`|`308,279`|
|`Overheadsupport`|`181,499`|`181,499`|`47,367`|
|`Otheradministrationcosts`|`22,552`|`22,552`|`1,304`|
||`626,402`|`626,402`|`356,950`|



## 

|||`Activities`||`Grant`||||
|---|---|---|---|---|---|---|---|
|||`undertaken`<br>`directly`<br>`2025`|`_—_`|`fundingof`<br>`activities`<br>`2025`|`Support`<br>`costs`<br>`2025`|`Total`<br>`funds`<br>`2025`|`Total`<br>`funds`<br>`2024`|
|||`£`||`£`|`£`|`£`|`£`|
|`Direct`|`costs`|`422,351`||`863,458`|`220,551`|`1,506,360`|`870,940`|
|`Total`|`2024`|`308,279`||`498,400`|`64,261`|`870,940`||





## 

## 

## 

## 

||`2025`|`2024`|
|---|---|---|
||`£`|`£`|
|`FeespayabletotheCharity'sauditorfortheauditoftheCompany'sannual`|||
|`accounts`|`11,820`|`11,280`|
|`FeespayabletotheCharity'sauditorinrespectof:`|||
|`Allnon-auditservicesnotincludedabove`|`4,680`|`4,410`|



## 

## 

||`2025`|`2024`|
|---|---|---|
||`£`|`£`|
|`Duewithinoneyear`|||
|`Amountsowedbygroupundertakings`|`-`|`400,000`|
||`-`|`400,000`|
|`Creditors:Amountsfallingduewithinoneyear`|||
||`2025`|`2024`|
||`£`|`£`|
|`Tradecreditors`|`82,168`|`50,000`|
|`Amountsowedtogroupundertakings`|`2,176`|`-`|
|`Accrualsanddeferredincome`|`340,314`|`329,990`|
||`424,658`|`379,990`|



## 



## 

## 

## 

## 

|||`2025`|`2024`|
|---|---|---|---|
|||`£`||
|`Financial`|`assets`|||
|`Financial`|`assetsmeasuredatcost`|`1,947,531`|`1,416,835`|
|||`2025`|`2024`|
|||`£`|`E`|
|`Financial`|`liabilities`|||
|`Financial`|`liabilitiesmeasuredatcost`|`424,658`|`379,990`|





## 

## 

## 

## 

|||||`Balanceat`|
|---|---|---|---|---|
||`Balanceat1 `|||`30June`|
||`July2024`|`Income`|`Expenditure`|`2025`|
||`£`|`£`|`£`|`£`|
|`Unrestrictedfunds`|||||
|`GeneralFund`|`984,316`|`1,992,388`|`(1,488,332)`|`1,488,372`|
|`Restrictedfunds`|||||
|`CumbriaRestrictedFund`|`3,033`|`-`|`-`|`3,033`|
|`WomenandManualTrades`|`34,063`|`-`|`(12,028)`|`22,035`|
|`MidlandsSocialValueFund`|`15,433`|`-`|`(6,000)`|`9,433`|
||`52,529`|`-`|`(18,028)`|`34,501`|
|`Totaloffunds`|`1,036,845`|`1,992,388`|`(1,506,360)`|`1,522,873`|
|`Statementoffunds- prioryear`|||||
|||||`Balanceat`|
||`Balanceat`|||`30June`|
||`1July2023`|`Income`|`Expenditure`|`2024`|
||`£`|`£`|`£`|`£`|
|`Unrestrictedfunds`|||||
|`GeneralFund`|`297,441`|`1,557,315`|`(870,440)`|`984,316`|
|`Restrictedfunds`|||||
|`CumbriaRestrictedFund`|`3,033`|`-`|`-`|`3,033`|
|`WomenandManualTrades`|`34,563`|`-`|`(500)`|`34,063`|
|`MidlandsSocialValueFund`|`15,433`|`-`|`-`|`15,433`|
||`53,029`|`-`|`(500)`|`52,529`|
|`Totaloffunds`|`350,470`|`1,557,315`|`(870,940)`|`1,036,845`|





## 

## 

## 

## 

|||`Unrestricted`|`Restricted`|`Total`|
|---|---|---|---|---|
|||`funds`|`funds`|`funds`|
|||`2025`|`2025`|`2025`|
|||`£`|`£`|`£`|
|`Currentassets`||`1,913,030`|`34,501`|`1,947,531`|
|`Creditorsduewithinoneyear`||`(424,658)`|`-`|`(424,658)`|
|`Total`||`1,488,372`|`34,501`|`1,522,873`|
|`Analysisofnetassetsbetweenfunds- prioryear`|||||
|`Unrestricted`||`Restricted`|`Endowment`|`Total`|
||`funds`|`funds`|`funds`|`funds`|
||`2024`|`2024`|`2024`|`2024`|
||`£`|`£`|`£`|`£`|
|`Currentassets`|`-`|`52,529`|`1,364,306`|`1,416,835`|
|`Creditorsduewithinoneyear`|`-`|`-`|`(379,990)`|`(379,990)`|
|`Total`|`-`|`52,529`|`984,316`|`1,036,845`|
|`Reconciliationofnetmovementinfundstonetcashflow`||`fromoperating`|`activities`||
||||`2025`|`2024`|
||||`£`|`£`|
|`Netincomefortheyear(asperStatementofFinancial`|`Activities)`||`486,028`|`686,375`|
|`Adjustmentsfor:`|||||
|`Interestreceived`|||`(17,388)`|`(50,827)`|
|`Decreaseindebtors`|||`400,000`|`506,958`|
|`Increase/(decrease)increditors`|||`44,668`|`(346,135)`|
|`Netcashprovidedbyoperatingactivities`|||`913,308`|`796,371`|





## 

## 

## 

|`At1 July`||`At30June`|
|---|---|---|
|`2024`|`Cashflows`|`2025`|
|`¢`|`£`|`£`|
|`1,016,835`|`930,696`|`1,947,531`|



## 

||`2025`|`2024`|
|---|---|---|
||`£`|`£`|
|`Openingbalanceowedtorelatedparty`|`(35,000)`|`(41,000)`|
|`Accrualmovementduringtheyear`|`24,000`|`(1,000)`|
|`Amountsinvoicedbyrelatedparty`|`(44,000)`|`(31,000)`|
|`Fundspaidtorelatedparty`|`34,000`|`38,000`|
||`(21,000)`|`(35,000)`|





## 

## 

||`2025`|`2024`|
|---|---|---|
||`£`|`E`|
|`Openingbalanceowedtorelatedparty`|`(15,000)`|`(10,000)`|
|`Accrualmovementduringtheyear`|`(1,000)`|`(5,000)`|
|`Amountsinvoicedbyrelatedparty`|`(15,000)`|`(19,000)`|
|`FundsPaidtorelatedparty`|`15,000`|`19,000`|
||`(16,000)`|`(15,000)`|



||`2025`|`2024`|
|---|---|---|
||`£`|`£`|
|`Openingbalanceowedtorelatedparty`|`-`|`(8,000)`|
|`Accrualmovementduringtheyear`|`-`|`6,000`|
|`Amountsinvoicedbyrelatedparty`|`(16,000)`|`(8,000)`|
|`Fundspaidtorelatedparty`|`16,000`|`10,000`|





## 

## 

||`2025`|`2024`|
|---|---|---|
||`£`|`£`|
|`Openingbalanceowedfromrelatedparty`|`400,000`|`600,000`|
|`ProfitsandlosstransactionsbetweenPPHandRV`|`1,379,097`|`1,199,057`|
|`FundspaidfromPPHtoRV`|`(2,382,947)`|`(2,049,057)`|
|`FundspaidfromRVtoPPH`|`601,674`|`650,000`|
||`(2,176)`|`400,000`|



## 

##