REGISTERED CHARITY NUMBER; 1156804
Ra
rto
tho Trust•es and
Un8udlted Flnanclal Statemants for tha Year Ended 30 A rll 20
for
zzard Trust
Hollle G

Hollie Gazzard Trust
Contents of the Flnancial Statements
for the Year Ended 30 A
ri12024
Page
Legal and Administrative Information
Report of the Trustees
2to4
Independent Examiner's Report
Statement of Financial Activities
Balance Sheet
Notes to the Financial Statements
8t013

Hollle Gazzard Trust
ala
d Ad In15tratlve Infor
atlo
for the Year E d
30 A rll 2024
Trustees
A Hook (Chair: Resigned 30.01.2024)
J Fraser (Chair: Joined a).01.2024)
F Kamara
J Rooke (Resigned 27.07.2023)
R Grant
C Phelan
M Bennett
L Campbell
Mhalrl Ball (Joined 27.07.2023)
Kirstie Carr (Joined 27.07.2023
Sara Hutchings {Jolned 27.07.2023)
Charlty number
1156804
Reglstered offlce
41 Brunswick Road
Gloucester
GLI IJS
Independent examlner
iLex Accountancy SerVi￿s Ltd
41 Brunswick Road
Gloucester
GLI IJS
Page I

Hollle Gazzard Trust
orto
for the Ye
the Tru
nded 30 A 1120
The trustees present their report and flnanclal statements for the year ended 30 April 2CY24.
The financial statements have been prepared in accordance with the accounting pollcies set out in note I to the financial statements and
cornply with the trust's constitution, the Charities Act 2011 and "Accounting and Reportlng by Charltles: Statement of Recommended
Practice applicable to charities preparing their accounts in accordance with the Flnancial Reportin8 Standard applicable In the UK and
Republic of Ireland (FRS 102)" (as amended for accounting periods commencin8 from l January 2016)
Structure & Governance
Hollle Gazzard Trust is a Charitable Incorporated Organisatlon (CIO), reglstered w6th the Charlty Commlss ion and 8oveined by its
constitution, reglstered on 25 Aprll 2014, The Trust is managed by the Board of Trustees, which meets regularly throughout the year.
The trust revlsed its charltable objects by resolutfon on 25th April 2014.
The Trust is managed by the Board of Trustee5, which meets regularly throughout the year. A Board of Director5 const5ting of HGT
Trustees and Non-confllcted Non-Executlve Directors whose responslbllity Is to oversee the runnlng and Governance of the Tradlng
Company. By the 2CK)6 Companies Act, the Tradlng Company is governed by Articles of Association,
Trustees
Alison Hook (Resl8ned 30.01.2024)
Jodle Fraser (Joined 30.01.2024 Chair)
Faye Kamara
Jon Rooke (Resigned 27.07.2023)
Rebekah Grant
Chris Phelan
Matt Bennett
Lizzie Campbell
Mhairi Ball (Jolned 27,07.2023)
Kirstie Carr (Joined 27.07.2023
Sara Hutchings (Joined 27.072023)
Alms & Objectlves of the Charlty
The Hollie Gazzard Trust (HGT) was created following the rnurder of 20-year-old Hollie Gazzard in 2014 by an ex-partner. HGT helps
reduce domestlc vlolence by creating and delivering programmes on domesti¢ abuse and promoting healthy relationships In schools and
colleges.
HGT a150 campalgns to reduce anti-sociat behaviour and knrfe crime. The Trust aims to positively change the lives of young people
through partnershlps in communities, as well as working alongside other charities and professional agencies,
HGT was set up by Hollle's parents, Nick and Mandy, and her sister Chloe. They have been instrumental in developln8 Concepts including
Hollie Guard and the Hollie Gazzette
The objectives of HGT are:
• To educate teenagers on healthy relationships and how to identify and deal Wit￿ dome5tlc abuse, coercive C(￿trOl and stalking.
To work to promote peace and divert young people away from anti-soclal behaviour and knife crlme.
To help prevent harm and keep people safe through the use of Hollie Guard.
Hollle Guard
The Hollie Guard app is a personal safety appl Ication designed to provide protectlon andsecurlty for individuals, especially those at risk of
domestlc abuse, stalking, or other potentlal threats. Downloaded by over half a mllllon users, Hollle Guard offers evidence-capturlng
capabillties and a suite of fealures to enhance the user's saety.
• Alerts: In case of Immedlate danger, users can shakethelr phone or tap the alert button to trigger an alert. Ths alert sends the
U5erfs locatlon and audio/vldeo evidence to pre-selected emergency contacts.
Journeys: Users can set their destination and allow chosen contacts to monfrtor theirjourney in real-time, with the optlon to
trigger an alert tf they have not arrlved at the destlnatlon In time.
Page 2

Hollle Gazzard Trust
Re
ort of the Trustees
for the Year Ended 30 A rll X
• Meetlng Tlmer: Users can set a t5merfor meetings or appointments. If the timer expires wlthout being deactivated, an alert 15
sent to the emergency contacts.
Reports: Users can document incidents by capturing photos, categorising the report and including notes. These are stored
securely in the cloud for later revlew or evidence.
• Accldent Detectlon: Designed for situations where the user may be on the move, this feature activates rf there is a sudden
fall/movement or the user stops moving for a specified period, automatically sendlng an alert.
• App Masklng: For dlscreet use, users can change the app icon of Hollie Guard to a functionlng calculator or weather app. In
addition, there is the option to usé the 'default' masks, these Include variatlons of logo and logo colour.
Hollle Guard Extra
Hollie Guard Extra Is an enhanced version of the standard Hollie Guard app, providing 2417 police-approved alert monitorlng. It is
particularly suited for high-risk individuals who require more comprehensive protection measures. Tralned professlonals witl respond to
alerts and coordinate with emergency services if necessary.
Hollie Guard Extra has been purchased by nlne police forces across the country and endorsed by many other local authorities and
charities for vidims of crlme.
The number of people downloadlng and usln£ Hollie Guard is contlnuously growing and the Trust is constantly developing the servlce in
conjunctlon with Pan5cGuardto ensure the functlonality is fit for purpose. In 2023, the evidence captured through Hollie Guard and the
fast response from the Hollle Guard Extra 2417 alert monltoring team resulted In a successful prosecution of a perpetrator of domestlc
abuse In Humberslde.
Flnances
The trustees monltor the financial statements through the Irustee's board meetings by way of monthly Management Accounts.
Events
We held a number of fundraising events throughout the financial year, 2024 saw the start of our 10th annlversary as aTrust and as a
result we held some add6tlonal events that included:
Service of remembrance at Gloucester Cathedral
Spring Quiz
Walk4Hollle
Purple Hollie Day
• Annual Golf Day
• Annual Hollie Ball
Tralnlng and Educatlon
Training has gone from strength to strength, and we have delivered tralning to approximately 30 schools, colleges and unlversities - some
involved multiple days with rnultiple year groups and In some cases, we were invited back Iduring the same academic year- examples are
Bristol Free Scl)ool and Q3 L3n8ley.)
We have delivered Staff CPD sesslon5 to CBOE, CBRE, Epping Forest Distrlct Council, and Clrencester RAU, Nèwent School and The
Falkland Islands Probation Service (the latter 3 all Include repeat bookings.)
Training has covered Active Bystander at K53, 4 and 5 and also at universtty and staff level. C+CB has also been frequently requested. We
have also delivered Knlfe Crirne Awareness sessions in a number of settings.
We have attended several wellbeing days and offered infomiation sessions to foster carer groups, other charlties (GRASAC, Guardians,
RSASS) to raise awareness of the work we do and to ensure they are aware of the benefits of HollleGuard.
February 2024 marked the Ii>year annlversary of Hollle's death and there wa5 conslderable medla Interest from many outlets- rd, radlo
and magazlnes. Nick and the fest of the team were Involved in this. During this period, the local BBC news accompanled me (Sara) to
Thomas Keble School so that they could film the session and Snterview me and some of the students for a feature ple￿ on the work we
do. Thls wa5 broadcast and generated many positlve comments and some addltional tralnlng enqulrles.
Page 3

HollFe Gazzard Trust
Re
orth Y
fth Tru
r Ended 30 A rll 3)24
In June, a slmllar sltuatlon occurred, and the ITV SoLrthwest News reporter and tamera crew camé wlth me to Highclare School in
Birmingham to film me dellvering trainln8 to students. The filming will form part of a bigger piece around coercive controlling behaviour
with a focus on young people- it Is due to be broadcast across all local news regions on 13th August 2024.
We are currently In the early stage of setting up and Associate Trainer Scheme. This involves us working with external trainers wlth the
Intention of them delivering some of our trainlng on our behalf. We have 3 tralners In place-jodle and George from FISASS Bucks, and
Samantha Billingham based in Birmingham. Once they have been observed and approved, they will be seeking opportunities to deliver a
select number of our trainlngsesslons on our behalf. We hopethat this will be a way to generate additional income for HGT. We also
explorlng a collaboratlon wlth Streetwlse 365 - a local tralnlng provider that focus on persona safety. Thelr work f Its well alongslde our
Active Bystander offerings, and we are looklng at ways to offer a training package that incorporates both.
Buslness Partners Communlty
The Trust has enjoyed strong support from businesses, locally and nationally slnce the Trust was first established, bLrt Ihere was a sense
that a more structured approach to business engagement would be beneflclal In raisln8 awareness in the business cornmunlty of the
Trust's alm and objectlves, whlch In turn would lead to hlgher and more predlctable flnanclal support from these organlsatlons.
Corporate Ambassadors
With this in mSnd, we launched our Corporate Ambassadors Scheme, with several businesses 5ettlng up to support with montlily direct
debit amounts ranging from £50 p/m to £100 p/m, wtth a range of services available to them in return for thelr support (typically a
trainlng day of their choice, quarterly meetings together with their fellow Ambassadors, and a host of other benef tts).The scheme has
been well recelved and continues to be somethlng available to buslnesses, locally In Gloucestershlre but also further afleld (we have
Ambassadors In Blrmlngham and Hertfordshlre as examples), but under a rebranded narne of Buslness Partners.
Women's Safety Charter
Acting on feedback from several businesse5, we declded to develop a Women's Safety Charter to help organisations lrnprove women's
Safety.
This charter allows organlsations to demonstrate their commitment to creatlng a safer worki ng envlronment.
Signing UP to the Charter givw) access to our expertise, Trainlng Workshops, Hollie Guard and Hollie Guard Extra and consultancy to help
ensure a stron8 working culture that is focused on fostering a positive and safe workplace for all.
Organisations are encouraged to slgn up for a mlnimum perlod of 3 years. Organlsatlons are Involced quarterly, Our Intention is to have
minimum of 14 organisations slgned up to the Charter and worklng closely with the Trust In 2024-2025.
Declaratlon
The trustees declare that they have approved the trustees, report
Signed on behalf of the charity's trustees:
rcL?a
Jodle Fraser (Chair)
Dated: 25th September 2024
Page 4

Hollle Gazza
Inde
endent Examlnerfs Re
ort to the Trustees
for the Year Ended 30 A
ril 2024
I report to the trustees on my examination of the financial statements of Hollie Gazzard Trust (the trust) for the year ended 30
April 2024.
Responslbllltles and basls of report
s the trustees of the trust you are responsible for the presentation of the financial statements in accordance with the
requirements of the Charities Act 2011 (the 2011 Act).
I report in respert of my examination of the trust's flnancial Statements carried out under 5ectlon 145 of the 2011 Act In carrying
out my examination I have followed all the applicable Dlrectlons gEven by the Charlty Commisslon under sertion 145(5)(b> of the
2011 Act. To the fullest extent permitted by law, I do not accept or assume any re5ponsjblllty to anyone other than tFp charity and
the Trustees, as a body, for my work, or the options I have formed.
Independent examlner's statement
Since the trust's gross Income exceeded £250,000 your examiner must be a member of a body listed in the section 145 of the 2011
Act. I confirm that l am qualified to undertake the examination because l am a member of the Association of Chartered Certified
Accountants and the Instltute of Flnanclal Accountants, whlch are both115ted bodles.
Your attention is drawn to the fact that the charlty has prepared f inancial statements in accordance with the Accounting and
Reportlng by Charities preparlng thelr accounts In accordance with the Financlal Reportin8 Standard appllcable to in the UK and
Republic of Ireland (FRS 102) in preference to the Accounting and Reportlng by Chartties: Statement of Recommended Practice
issued on l Aprll 2005 whjch is referred to In the extant regulations but has now been withdrawn.
l understand that thls has been done in order for financlal statements to provide a true and fair view in accordance wkh Generally
Accepted Accounting Practice effective for the reporting periods beginning on or after l January 2015.
I have comple'ted my examination. I confirm that no matters have come to my attention in Connection wtth the examination,
givlng me cause to believe that in any material respect:
l) accounting records were not kept in respect of the trust as required by 5ectlon 130 of the 2011 Act; or
2) the financial statements do not accord with those records: or
3)
the financial statements do not comply wlth the applicable requirements concerningthe form and content of accounts set out
In the Charlties (Accounts and Reports) Regulations 2(J)8 other than any requirement that the accounts glve a true and fair
view, which is not a matter considered as part of an independent examination.
I have no concerns and have come across no other matters in connection with the examination to whlch attention should be
drawii in the I'eport, in orderto enable a proper under5taTrdln8 of the financial statements to be reached.
Holly Slddall AFA MIPA
ILex Accountancy Services Ltd
41 Brunswlck Road
Gloucester
GLI IJS
Date: 25th September 2024
Page 5

Hollle Gazzard Tru
Statement of Fln
ncl41 Acti
Inc
udln
Income
ndEx
for the Year Ended 30 A rll
es
e account
024
Unrestrlcted
funds
2024
Restrfcted
funds
2024
U nrestricted
funds
2023
Restricted
funds
2023
Tota I
2024
Total
2023
Notes
In
ome from:
Donations and legacies
Other trading activities
Investment income
79,491
75,634
887
358,904
438,395
75,634
887
52,550
70,840
2,954
322,747
375,297
70,840
2,954
Total Income
156,013
358,￿4
514,917
126,343
322,747
449,090
endlture on:
Expenditure on raisingfunds
Costs of other trading activitie5
Expenditure on charitable activfrties
Support and governance c05tS
12,749
12,749
368,927
150,301
21,078
21,078
317,378
110,598
368,927
315,378
150,301
112,598
163,050
368,927
531,977
133,676
315,378
449,054
Net Income/(expendlture)
-7,0.37
-10,023
-17,060
-7,333
7,369
37
Transfers between funds
Net movemerrt In furKIs
-7,037
-10,023
-17,060
-7,333
7,369
37
Reconclllatlon of funds
Total funds brought forward
Total funds carrled forward
120,315
113,278
-2,797
-12,820
117,519
ICK),459
127,648
120,315
-10,166
-2,797
117,482
117,519
The statement of fhnancial artivlties include all gains and losses recognlsed in the year,
All income and expenditure derive from contknuing activtties.
Page 6

Hollle Gazzard Trust
alance Shee
for the Year
nded 30
rll 20
2024
2023
Notes
Flxed assets
Tangible assets
Investments
13
3,191
2,874
3,191
2,874
Current assets
Stocks
Debtors
Cash at bank and In hand
14
15
1,000
25,701
88,185
114,886
1,000
293,129
114,055
408,184
Credltors: amounts falllng due wlthln one year
16
-17,619
-293,538
Net current assets
97,267
114,646
Total assets less current Ilabllltles
100,459
117,519
In¢ome funds
Restricted funds
Unrestricted funds
-12,670
113,128
100,459
2,692
114,826
117,519
17
The financial statements weTe approved by the Board of Trustees on 25th September 2024 and were signed on its behalf
by:
Jodie Fraser (Chair)
Page 7

Hollle Gazzard Tru
Notes to the Flnanclal State
for the Year Ended 30 A rll
ents
024
Ac¢ountlng pollcles
Charlty Informatlon
Hollie Gazzard Trust is a charitable Incorporated organisation registered wlth the Charity Cornmission In England & Wales.
The registered office Is Corinium House, Barnwood Point Buslness Park, Gloucester GL4 3HX
1.1 Accountlng convention
The financial statements have been prepared In accordance wlth the trust's governing document, the Charlties Act 2011 and Accounting and
Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Flnancial
Reporting Standard applicable in the UK and Republlc of Ireland (FRS 102)" (as amended for accounting periods commencing from January
2016). The trust is a Publlc Benefit Entity as defined by FRSIO2.
The trust has taken advantage of the provisions in the SORP for charities applyin8 FRS 102 Updated Bulletin I not to prepare a Statement of
Cash Flows.
The flnanclal statemenis have departed from the Charitles (Accounts and Reports) Regulatlons 2008 only to the extent requlred to provlde
true and fair vlew. This departure has involved following the Statement of Recommended Practice for charities applying FRS 102 rather than
the verslon of the Statement of Recommended Practlce which is referred to In the Regulations, but which has slnce been withdrawn,
The financial statements are prepared In sterling, whlch Is the functlonal currency of the trust. Monetary amounts In these financlal statements
are rounded to the nearest £.
The financial statements have been prepared under the historical cost conventlon. The princlpal accounting polKies adopted are set out below.
1.2 Golng concern
At the time of approving the flnancial statements, the trustees have a reasonable expectation that the trust has adequate resources to continue
in operational exlstence for the foreseeable f uture. Thus the trustees continue to adopt the going concern basis of accounting In preparing the
financ131 statements.
1.3 Charltable funds
Unrestricted funds are available for use at the discretion of the trustees in the f urtherante of their charttable objertives.
Restricted funds are subject to specific condltions by donors as to how they may be used. The purposes and use5 of the restricted funds are set
out in the notes of the financial statements.
1.4 Incomln8 resources
I ncome Is recognised when the trust 55 legally entltled to it after performance condttlons have been met, the amunts can be rrieasured
reliably, and it Is probable that income will be received.
Cash donations are recognised on recelpt. Other donations are recognlsed once the trust has been notified of the donation, unless
performance condltlon5 require deferral of the amount.
1.5 Expendlture
Liabilities are recognised as expenditure as soon as there 15 a legal or constructive obligation committing the charity to that expenditure, it is
probable that settlemerlt wlll be requlred and the arnount of the obli8ation can be measured rellably.
All expenditure is accounted for on an accrua15 basis. All expenses including support costs and governance costs are allocated to the applicable
expendltures headings.
1.6 Tangible flxed assets
Tangsble flxed assets are initially measured at cost aTrd subsequently measured at cost or valuation, net of depreciation and any Impairment
loss@s.
Depreciation Is recognfjed 50 as to write off the cost or valuation of asset5, less their residual values ovei their usef ul lives on the following
bases:
Fixtures & Flttlngs
250A straight line
Equipment
25% straight line
The galn or loss arislng on the disposal of an asset is determined as the difference between the sale proceeds and the carrying value of the
asset, and Is recognlsed In net Income/{expenditure) for the year.
Page 8

Hollle Gazzar
Trust
Notes to the Flnanclal Statements
for the Year Ended 30 A rll
024
Accounting pol Icles (c￿tInued)
1.7 Impalrment of flxed assets
At each reporting date, the trust reviews the carrying amounts of its tangible assets to determine whether there is an indication that those
assets have suffered an impalrment loss. If any such indlcatlon exlsts, the recoverable amount of the asset Is estSmated In order to deternilne
the extent of the Impairment loss (if any).
1.8 Cash and cash Equlvolents
Cash and cash equivalents include cash In hand, deposlts held at call wlth banks, oiher short-term liquld investments with original maturities of
threè months or le55, and bank overdrafts are shown withln borrowlngs in current liabilitles.
1.9 Flnanelal Instruments
The trust has elected to apply the provlsions of Section 11 'Basic Flnancial Instruments, and Section 12 '0ther Financi31 Instruments Issues, of
Flnanclal instruments ae recognlsed in the trust's balance sheet, when the trust becomes party to the contractual provislons of the instrument.
Financlal assets and Ilablllties are offset, wlth the net amounts presented Sn the financlal statements, when there is a legally enforceable rlght
Baslcflnanclal assets
Baslc financlal assets, ￿hICh include debtors and cash and bank balances, are Initially measured at the transaction price including transaction
Baslcflnanclal Ilabllltids
Basic financlal liabilities, including credltors and bank loans. are initially recognised at transaction price unless the arrangement constitutes a
Trade creditor5 are obl8ations to pay for goods or services that have been acquired In the ordinary course of operation5 f rom supplier5.
Derecognltlon of Alnarflal Ilabllltles
Financ5al Ibabilitles are derecognFsed when the trust's contractual obligatlons explre, or are dlscharged, or cancemed.
1.10 Employee beneflts
The cost of any unused holiday entitlement is recognised in the period In which the employee'5 servlce5 are received.
1.11 Retlrement beneflts
Payments to deflned contributlon retlrement beneflt schemes are charges as an expense, as they fall due,
Crftlcal accountln8 estfrnates and Judgements
In the appllcation of tht trust's accounting pollcies, the trustees are requlred to make Judgements, estimates and assumptions about the
The estimates and underlying assumptions are reviewed on an ongolng basls. Revtslons to accountin8 estimates are reco8nised In the perlod In
Stocks
Stocks are measured atthe lower of cost and estimaled selling price le55 Costs to complete and sell. Cost includes all costs of purchase, costs of
Donatlons and legacles
Unrestrlcted Restrlcted
funds
funds
20
2024
Total
2024
Donations
Donations
Glft Aid
76,480
1,826
33,481
109,961
1,826
Grnnts
Office of the Police & crlme Commlssloner
Panlc Guard
Other Grants
57,000
268,423
57,000
268,423
1,185
438,395
1,185
79,491
358,904
Page 9

Ho
Ile Gazzard Trust
Notes to the Flnanclal Statements
for the Year Ended 30 A rll
024
Donatlons and legacles (contlnued)
Unrestricted Restrlcted
funds
funds
2023
2023
Total
2023
Donatlons
Donations
Gift Ald
51,053
1,496
44,382
95,435
1,496
Grants
Offlce of the Pollce & Crlme Commlssloner
Panic Guard
Other Grants
21,739
256,626
21,739
256,626
52,550
322,747
375,297
Other tradlng actlvltles
Unrestrlcted
funds
Total
Funds
2024
Unrestricted
funds Total Funds
2023
Golf Day
Hollie Ball
Ambassadors
Training
Amazon Sales
Other fundralslng evenls and donatlons
12,409
16,340
14,887
21,798
1,404
8,7%
75,634
12,409
16,340
14,887
21,798
1,404
8,796
75,634
10,554
18,083
10,554
18,083
26,428
5,489
10,285
70,840
26,428
5,489
10,285
70,840
Of allthe Income received £nil related to restricted funds
Investment Income
Unrestrlcted
funds
Total
Funds
2024
Unrestricted
funds Total Funds
2023
Dividend income
I nterest received
2,840
114
2,954
2,840
114
2,954
887
887
887
887
Total expendlture
Support and
Charltable governance
actlvltles
costs
Total
Funds
2024
Ralslng Funds
Fundralslng expenses
Ambassador Scheme
Hollie Guard
Hollie Project
Staff costs
Consulting
Accountancy and bookkeeping
Marketing
Webslte and IT costs
12,630
119
12,630
119
326,824
326,824
40,050
101,186
7,135
4,982
2,945
4,995
3,032
7,219
16,574
1,295
940
150,301
141,236
7,135
4,982
4,172
4,995
3.032
8,006
16,574
1,295
977
531,977
1,228
Insurance
(Aher support costs
Premises expenses
Independent examinatk)n
Depreciation
787
12,749
368,927
Page 10

Hollie Gazzard Trust
Notes to the Fln4nclal State
for the Year Ended 30 A rll
ents
024
Total eXper￿stUre (contlnued)
7.1 Total expendlture (Prlor year comparatlve)
Support and
governance
costs
Charitable
activlties
Total Funds
2023
Raising Fun
Fundraising expenses
Ambassador Scheme
Hollle Guard
Hollie Project
Staff costs
Consulting
Accountancy and bookkeeping
Marketing
Website and IT costs
Insurance
Other support costs
Premlses expenses
Independent examlnation
Depreclation
13,138
7,940
13,138
7,940
277,160
2,000
102,954
6,165
4,527
6,554
6,513
1,419
7,037
11,782
1,295
569
449,054
277,160
2,CK)O
66,005
6,165
4,527
5,406
6,513
1,419
6,917
11,782
1,295
569
112,598
36,949
1,148
120
21,078
315,378
Net Income/(experKllture)
Net Income]{expenditure) is stated after chargin￿{CreditIng).
2024
2023
Depreciation of tangible fixed assets
977
569
Independent examlna6on fees
2024
2023
Fees payable to the Independent examiner for:
Independent examination of the f inancial statements
1,295
1,295
10. Staff costs
2024
2023
Wages and salaries
Other pension costs
139,147
1,401
140,548
99,904
12
99,916
Number of employees
The averagè monthly number of employees durlngthe year was:
2024
Number
2023
Number
11. Trustees renumeratloA and benefits
There were no trustee, remuneration or other benefits for the year ended 30th Aprll 2024 nor for thp year ended 30th April 2023.
12. Taxatlon
The charity Is exempt fiom corporation tax as all its income is charitable and ts applled for charitable purpose5.
Page 11

Hollle
gzzard Trust
Notes to the Flnanc lal State
forthe Year Ended 30 A rfl
ents
024
13. Tangible flxed assets
Furnlture &
Flxtures Equlpment
Total
Cost
At l May 2023
Additions
1,438
4,660
1,295
6,098
1,295
At 30 April 2024
1,438
5,955
7,393
Depreclatlon and Impalrment
At l May 2023
Charge for the year
103
359
3,121
618
3,225
977
At 30 April 2024
463
3,739
4,202
Carrylng amount
At 30 April 2024
975
2,216
3,191
At 30 April 2023
1,334
1,539
2,874
14. Stocks
2024
2023
Raw materials and consumables
1,000
1,000
IS. Debtors
2024
2023
Trade debtors
Prepayments and accrLpd income
Other debtors
16,097
5,085
4,519
25,701
21,484
265,398
6,248
293,129
16. Credltors
2024
2023
Amounts falllng due wlthln one year.
Trade credltors
Other credltors
Accruals and deferred Income
1,126
13,745
2,747
17,619
19,811
272,309
1,418
293,538
17. Analysls of charftable fvnds (contlnued)
Balance at
30 Aprll
2024
Balance at
30 Aprll 2023
Incomlng
resources
Rex•urces
expended
Unrestrlcted funds
Transfers
General funds
Other income
114,056
6,259
120,315
154,976
887
155,863
-163,050
105,982
7,147
113,128
-163,050
Balance at
30 Aprll
2023
Balance at
30 Aprll 2022
Incomlng
Resources
expended
resources
Transfer5
General funds
124,342
3,305
127,648
123,390
2,954
126,343
-133,676
114,056
6,259
120,315
-133,676
Page 12

Hollle Gazzard Trust
Notes to the Flnan¢lal Statefftents
for the Year Ended 30 A rll
024
17. Analysls of charltable tunds
Balance at
30 Aprll
2024
Balance at
30 Aprll 2023
Incomlng
resources
Resources
expended
Restrlcted funds
Transfers
Hollie Guard
Hollle's Project
3,593
-6,3
-2.797
359,054
-368,927
-6,280
.6,390
-1?,670
359,054
-368,927
Balance at
30 Aprll
2023
Balance at
30 April 2022
Incoming
resources
Resources
expended
Transfers
Hollie Guard
Hollie's Project
-3,776
-6,39)
-10,IE6
322,747
-315,378
3,593
-6,390
-2,791
322,747
-315,378
Purpose of restrl¢ted fund
Hollle Guard
Hollle Guard is our person31 safe8uarding app and turns your smartphone Into a personal safety devlce. If ever you feel
threatened, you can send out an alert by either shaklng your phone or pressing the icon button. Once you actlvate an
alert, your location along with video and audio evidence is automatically sent to your nominated emergency contacts,
The app is widely used by victims of domestic abuse and/oT Stalking to help them feel sale and report incldents. Hollie
Guard also has many features that make it sultable for general use, such as. travelling to and from schooS/work, walklng
alone at nlght, attending meetings alone, golng out for a run and many more. It really Is a safety devlce avallable to
anyone - free of charge.
19. Analysls of net assets between funds
Unrestrlcted Restrlcted
funds
funds
2024
2024
Total
2024
Tangible f ixed asset5
Investments
Current asset5
Credltors less than l year
3,191
3,191
63,901
-2,0(f)
61901
23,216
-15,618
10 789
87,118
-17,619
72 691
Unrestricted Restricted
funiE
f und5
2023
2023
Total
2023
Tangible f Ixed assets
Investments
Current assets
Creditors less than l year
2,874
2,874
363,2(E
-289,814
73,394
44,976
-3,724
44,125
408,184
.293,538
117,519
,20.
Related party transactk>ns
There are no related party transactions.
Page 13