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ANNUAL REPORT AND FINANCIAL STATEMENT FOR THE YEAR ENDED 30 APRIL 2025 Charity registration number 1158013
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1 ' 1 i] i] 1 1 1 1 i] 245 1 Front cover: Photograph used with permission from Alberto Gonzalez JOB STARTS NEW CHOIR Alberto was a jewellery photographer for auction house Christies, when he became addicted to drugs and was sentenced to 6 1 years in prison for drug-related offences. We met him in 2017 in ' HMP Maidstone. Suffering from poor mental health, he joined 1 ! choir becoming its champion. When he left prison, we found him 1! a job with Snappy Snaps, a Timpson company. He joined a local community choir and sought help with recovery. By 2021 he had k rebuilt his career, securing a post at a major Mayfair jeweller. He 287 2 was an invaluable member of the Board of Trustees of Beating NEW PRISONS Time from 2019 to 2024. He remains a friend and big inspiration SINGING SESSIONS 1 to all of us. 11 FOR INSIDE JOB 1 ~~eee eee ee ee ewe ee ew ee ee ee ee ee ee ee ee ee ee ee ew ee ee de~~ 1 ~~ee ee ee ee ew ee ee ew ee ee ee ee ew ee ee ee ee ee ee ee ee~~ 1 1 1 1 1 1 ' 1 1 1 1 1 ; 49 1 1 1 1 1 INTERVIEW SURGERIES 1 STRONG TEAM IN 1 Heather Phillips Independent Field Sullivan Limited (PRISONS & COMMUNITY) 11 WEST MIDLANDS [5] 1 Examiner 9 Hare & Billet Road ~~nee~~ 1 1 Blackheath i] 1 1 SE3 0RB 1 1 ' i] i] Bankers CAF Bank Ltd 11 MANAGEMENT 1 25 Kings Hill Avenue i 1 20 i] Henry Featherstone Kings Hill 11 SUCCESSION West Malling KOESTLER AWARDS 1'
Reference and Administrative Details
Chair/ Founder
Heather Phillips
Chief Executive Olivia Wicks Officer
Bankers CAF Bank Ltd 25 Kings Hill Avenue Kings Hill West Malling Kent ME19 4JQ
Simon Morgan Paul Jackson Henry Featherstone Shoaib Ahmad
Trustees
Charity Registration 1158013 Number
The Charity Bank Fosse House 182 High Street Tonbridge TN9 1BE
CJA AWARD
Principal Office Gunnery Works 9–11 Gunnery Terrace Cornwallis Road Woolwich London SE18 6SW
FOR OUTSTANDING MEDIUM ORGANISATION
Triodos Bank Deanery Road Bristol BS1 5AS
3 p<
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Chair’s Statement
HELPING PEOPLE PUT PRISON BEHIND THEM
contents
02 REFERENCE AND ADMINISTRATIVE DETAILS
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05 TRUSTEES’ REPORT – CHAIR’S STATEMENT
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32 TRUSTEES’ REPORT – ANNUAL REPORT
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39 INDEPENDENT EXAMINER’S REPORT
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40 STATEMENT OF FINANCIAL ACTIVITIES
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41 BALANCE SHEET
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42 CASH FLOW STATEMENT
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43 NOTES TO THE FINANCIAL STATEMENTS
The overview of the 2024/25 financial year is set out in the Trustees’ Annual Report. But I wanted to reflect on the last 12 months; a period of transition with our first change of the charity’s senior management since its inception and my own move from CEO of the Charity I founded some 11 years ago, to a trustee, then, at the close of the financial year 2024/25, its Chair.
Management changes are always challenging, and their impact is greater in a small organisation. Beating Time’s last year has been no different, with perhaps more than its fair share of hurdles (internal and external). I have given some flavour of these below, along with celebrating the numerous successes. Throughout, the Charity has continued to support its singers, find Candidates work and maintain and grow its prison community and funder relationships. We are all looking forward, during 2026, to continuing to realise our vision and making more positive impact on the lives of people serving sentences.
Right: Jon walking 100 miles home after release
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Where We Operate
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Peer Recruiters
in HMP Hewell
(Photograph used with
permission from
T Cronin Media Ltd)
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Who We Are
Beating Time is an award-winning charity whose mission is to help imprisoned people survive their sentence and thrive on release.
We run two different, but complementary programmes:
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Choirs Beating Time (CBT) uses weekly group singing to improve mental health. For over a decade, CBT has helped people retain a sense of self and social inclusion in prison.
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Inside Job, launched in 2021, is a peer-led employment programme that supports people towards the end of their sentence to prepare for work and helps them secure employment and training on release.
We work across 13 prisons and from three hubs in the community in Birmingham, London and (in partnership) Newcastle.
By supporting people both inside and outside prison, we instigate real change and make it stick.
At the heart of Beating Time is the belief that everyone in prison – regardless of age, offence, sentence length, release date, physical or mental health – should have access to meaningful programmes which help them cope with the present and plan for a better future. We believe in the transformative power of creativity and community in custody, but we also believe in personal responsibility, taking opportunity and fulfilling potential.
Key: Inside Job Choirs Beating Time Both programmes
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HMP Fosse Way, a new £289m prison housing up to 1,930 people, where we run a Choir
THE STATE OF PLAY
CRIME AND THE CRIMINAL JUSTICE SYSTEM
Let me open with a truth that cannot be repeated often enough: crime continues to fall, even though around 70% of the public believes it is rising. Crime is one of the most misunderstood and misrepresented aspects of our society.
Yet, during that same period, average sentence lengths rose by 86% (Sentencing Academy). In other words, serious violence has fallen, but we are punishing more harshly than ever.
We are, by almost every measure, safer than we have ever been. Our tolerance for violence has collapsed. We no longer accept hitting children, bullying in schools or in the workplace. We live in a cashless society. CCTV, smart doorbells and nanny cams are ubiquitous. These changes, amongst others, have reduced the crime we once saw on our streets.
The offence rate per 1,000 people stood at 87 in March 2025, compared with 111 in 2002[1] . The ONS Severity Score, which weights offences by typical sentence length to estimate how dangerous our society really is, has returned to its 2002 level of 16 per 1,000 people, after falling dramatically in the intervening years.
Prison is necessary – to punish and to protect. It is also deeply inefficient and increasingly misused.
Much of today’s crime happens largely behind closed doors – violence against women and girls, sexual offences, and online fraud. As one Chief Constable told a conference I attended recently, “Bobbies on the beat are not the answer to modern crime”.
Last year, we noted that despite record numbers of people in prison (the highest rate in Western Europe), the UK Government is building 20,000 new prison places (5 years behind schedule) at a cost of £10bn (100% over budget). But there were reasons to be hopeful: the prison population was 3,500 smaller, James Timpson was Minister of State for Prisons, and David Gauke was chairing an independent sentencing review.
THAT’S CRIME, WHAT OF PUNISHMENT?
It remains a stark fact that you are 10 times more likely to go to prison if you are poor. The likelihood is even higher if you are mentally ill, neurodivergent, illiterate, homeless or care-experienced. For some of our poorest communities, prison has become a tragic rite of passage. For politicians, it remains a crude shorthand for a tough stance on crime. For much of the public, it is still vastly overestimated in terms of both living conditions and effectiveness.
A YEAR ON, THAT SENSE OF OPTIMISM HAS FADED
More than 30,000 people in prison are not serving a sentence at all – they are either waiting for trial or have been recalled, often for minor technical breaches of licence conditions.
| MEASURE | CURRENT POSITION |
|---|---|
| PRISON POPULATION | 87,334 IN JUNE 2025 (–0.45% VS JUNE 2024).2 |
| PRISONERS ON REMAND | 17,700 AS OF 30 SEPTEMBER 2025 (20% OF THE TOTAL PRISON POPULATION – A 50-YEAR RECORD HIGH).3 |
| PRISONERS ON RECALL | 11,041 BETWEEN APRIL–JUNE 2025 (+13% VS THE SAME QUARTER IN 2024).4 |
| CROWN COURT BACKLOG ~~a~~ |
74,234 IN DECEMBER 2024 (+10.5% VS DECEMBER 2023).5 |
| PROBATION CASELOAD ~~a~~ |
246,502 IN SEPTEMBER 2025 (+0.94% VS JUNE 2025).6 |
3 Ministry of Justice (2025) Offender management statistics quarterly: July to September 2024. Available at: Offender management statistics quarterly: July to September 2024 (Accessed: 24 February 2026).
4 Ministry of Justice (2025) Offender management statistics quarterly: April to June 2025. Available at: Offender management statistics quarterly: April to June 2025 (Accessed: 24 February 2026).
5 Ministry of Justice (2026) Justice in numbers. Available at: Justice in numbers (Accessed: 24 February 2026).
6 Ibid.
1 ONS Crime Severity Score, 9 December 2025
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Support into paid work does not stop at the prison gate. On release, we help with:
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travel and work clothes
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training and qualifications
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probation requirements
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ID and bank accounts
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navigating employer expectations
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confidence and belief
Whatever the barrier, we work alongside the individual to remove it so that the opportunity they have earned can become a job they can sustain.
2025 INSIDE JOB HIGHLIGHTS
HMPYOI Isis
HMPYOI Isis has seen radical improvement – 59 jobs have been secured in the space of 12 months (Jan–Dec 2025). This is a significant achievement in one of the most operationally challenging establishments in the prison estate.
Running the Model in Isis is hard, given a strict “keep apart” policy between wings and a young population that lacks work experience, education and training. In this context, our outcomes in Isis represent a major success for the Model.
including Creating Future Opportunities (CFO), Probation and DWP.
Out of this, we have developed a pioneering Reverse Mentoring Project, pairing leaders from our employers with mentors who have lived experience of the criminal justice system, challenging traditional power dynamics and assumptions. Honest, firsthand conversations between those pairings have deepened employers’ understanding of barriers to employment, inspired more inclusive second-chance hiring, and built confidence and agency for mentors.
HMP High Down
MEASURE
SINCE 2021
JAN–DEC 2025
JOB STARTS 864 245 PRISON INTERVIEW SURGERIES 173 37 COMMUNITY INTERVIEW SURGERIES 20 12 PRISONS WITH AN INSIDE JOB DESK 12 8
We continued to deliver on our strategy to grow our London presence from one to three prisons in three years. In January 2026, we opened a new Inside Job operation in HMP High Down, with four Peer Recruiters onboarded and holding our first Interview Surgery.
We are targeting a third London prison in 2026.
HMP Durham
The Recruitment Junction, our partner in the North East, launched an Inside Job desk in HMP Durham. Inside Job is now in three prisons in the North East, strengthening its regional footprint and continuing to build on our successful partnership.
Community growth
In 2025, we doubled the number of Community Interview Surgeries to support both our growing number of work-ready Candidates and the increase in referrals we receive from Government agencies,
Top: Reverse Mentoring workshop in our Birmingham office Bottom: Skanska interviewing a Candidate in HMP Birmingham
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SUCCESS STORY
AYSA
2025 CHALLENGES AND RESILIENCE
‘We’ve got a great, fully trained, new team in the Midlands. Bex, Chloe and Tiarna are running our 3 prisons. That leaves me free to focus on employers and opening up new opportunities for Candidates and Lucia to help scale and improve impact’ – Jon
Operationally, our new Senior Management Team have had a lot to contend with this year.
The Inside Job West Midlands Team disintegrated. Multiple people left over the course of the year. In a four-person team, that had significant consequences.
Jon Floyd, the co-founder of Inside Job, and Liv have been heroic in their efforts to keep servicing our three prisons and Candidates in the West Midlands. Crucially, they have bought us the time to rebuild.
I’m delighted to say, as of today (February 2026), we have been joined by four new team members. Under Jon’s leadership in Birmingham, this marks a renewed and resilient foundation for the year ahead.
Below: Jon, Lucia, Bex, Tiarna and Chloe, our Midlands Team outside our Birmingham Hub
‘When I was released, within 24 hours the support was there. I had been called, offered a job interview, got some new clothes and was given the second chance I needed’ – Aysa
Above: Aysa, with Inside Job Community Consultants, Jem and Patrick
Aysa was an Inside Job Recruiter in HMPYOI Isis. While in custody, he helped organise an Interview Surgery in which he met one of our employers, Oliver Connell & Sons.
On release in June 2025, we met him for a coffee. Although he’d found some short-term work with a family member, he was clear about wanting something more stable – a real career, not just a stopgap.
We invited him to take part in our ‘Fast Lane Day’ with Taylor Woodrow, where he completed his Construction Site Certificate of Safety and interviewed with several subcontractors. As a result, Aysa received four job offers.
He accepted a position with Oliver Connell & Sons as a trainee engineer and is now working towards starting their engineering apprenticeship next year.
He regularly sends us photos from site. He’s thriving.
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SPOTLIGHT ON EMPLOYERS
Since 2021, Inside Job Candidates have been placed with over 400 different employers. This year, we placed a strong focus on deepening our existing relationships and creating meaningful opportunities for the people we support. Fifteen were employed through just two of these strengthened relationships alone.
In July 2024, Taylor Woodrow visited HMPYOI Isis. A prison lockdown meant interviews had to be conducted through cell doors – yet even under those conditions, two Candidates
secured job offers and moved straight into work on release:
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Jahrome is now working as a labourer on the Meridian Water project for Taylor Woodrow.
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Horace secured a role with their subcontractor Cognition as a trainee quantity surveyor.
TAYLOR WOODROW SUCCESS STORY
Below: Fast Lane Day organised in collaboration with Taylor Woodrow
This was followed by an Interview Surgery in March 2025, focused on opportunities at Meridian Water where 32 young men were interviewed. Five Candidates stood out, but it was clear that more support would be needed in the community.
So, we and Taylor Woodrow developed two “Fast Lane Days” for the best Candidates, which included:
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Health & Safety training
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CITB testing
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Working at Height qualification
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full PPE provision
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interviews with 6 subcontractors
It was a major success, resulting in nine job offers, five of which have already become Job Starts.
‘Inside Job does not just support prisoners; it changes the trajectory of people’s lives, and I am proud to play a part in that’
PERTEMPS SUCCESS STORY
The Chair of Pertemps attended a Reverse Mentoring session, which fired her resolve to promote our Candidates to Pertemps’ employer base.
Pertemps delivered three information sessions at our West Midlands office in Digbeth for 20 participants. These sessions resulted in 12 job offers, with eight people already in work.
GARY _ SUCCESS STORY
We met Gary in HMP Birmingham. Born in another country, he had no right-to-work documents and faced significant barriers to finding employment. Working closely with his Peer Recruiter, he created a CV and personal offence disclosure letter and attended multiple Interview Surgeries while still in prison, gaining both practical skills and confidence.
On release, Gary attended a communitybased Surgery, where he was recruited by Pertemps for a role at Boots.
Right: Gary on the fi r st morning of his shift at Pertemps
‘I’ve been in jail my whole life, but you lot have literally been the only support I’ve ever felt whilst being in and out of prison... I just got my first pay slip’
- Josh, Social Value Manager at Taylor Woodrow
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CITY & GUILDS ASSURED COURSE
During 2025, we have rolled out our firstof-its-kind Peer Recruiter training course, the “Inside Job Employment Specialist Course”, across HMPs Birmingham, Durham, and Hewell, and HMPYOI Isis.
At HMP Birmingham, one participant reflected:
‘I would 100% encourage the prison to keep this course going. It has been life-changing, helping me understand how I can get my life back on track’
Piloted at HMP Stoke Heath in 2024, the programme sets a new standard for peerled employment support in and out of prison. The 12 sessions equip participants with the skills and confidence to support our Candidates preparing for employment.
Key themes include Candidate selection, understanding prison regimes, CV and personal offence disclosure letter writing, communication skills, employer expectations, delivering Interview Surgeries and removing barriers to work. The Head of Education, Skills and Work at HMPYOI Isis, observed a session and commented:
With a strong pipeline of trained participants ready to step into Peer Recruiter roles as releases occur, this programme is embedding Inside Job across our prisons and provides a solid foundation to scale.
Below: Inside Job Peer Recruiters and Jon at HMP Hewell
‘It effectively walks Recruiters through barriers and shows how they can help overcome them – a strong example of curriculum meeting resettlement needs’
(Photograph used with permission from T Cronin Media Ltd)
CHOIRS BEATING TIME OUR IMPACT
CREATIVELY COPING IN PRISON
JAN–DEC MEASURE SINCE 2014 2025 CHOIR SINGERS 1,754 248 CONCERTS 74 19 REHEARSALS 806 287 AUDIENCE 7 405 598 MEMBERS ,
Having revived 11 Choirs after the two years of silence imposed by Covid, 2025 has been disappointing. Cuts to the Ministry of Justice (MoJ) education budget (in particular, the DPS budget) meant we had to take the decision to pull our professional Music Directors from HMP Gartree, HMP Rye Hill and HMP Stafford. However, Harmony on the Hill and Beyond Bars , the Choirs at Rye Hill and Stafford respectively (both prisons for people convicted of sexual offences) live on, as Pete, Head of our Music Team, supported talented amateur musicians in the groups to keep them going.
2025 HIGHLIGHTS
Our singers won 20 Koestler Awards for their music this year, taking our total to 76.
At HMP Maidstone, where MoJ funding was also withdrawn, we made the decision to continue one of two Choirs using our reserves (thanks to our Kent-focussed supporters). With less resource than other prisons and a huge emotional strain on people uncertain about their future (HMP Maidstone is a foreign nationals prison), Choir is a lifeline.
We expanded music to several wings at HMPYOI Swinfen Hall.
We reopened a Choir at HMP Featherstone, following a five-year closure post-Covid.
Elsewhere, the remaining Choirs have thrived during 2025, except for our oldest Choir at HMP Birmingham, where ease of movement off the wings is an ongoing issue for all activities. But we are not cowed. In 12 years of singing in prisons, a two-bar rest has often been followed by a rising crescendo and dissonance by harmony – the music will go on.
Despite funding cuts at HMP Maidstone, singer numbers grew and we had huge staff support.
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Spotlight on our Music Directors
Choirs Beating Time’s Music Directors are more than facilitators and teachers: they create safe spaces and welcoming communities, mentor, compose and arrange. Through music and performance, they enable people serving sentences to connect with themselves and give something beautiful to others.
Pete Churchill has been a community music facilitator for over 30 years. At home in mental health facilities, schools, prisons, and running choirs for the homeless, he arranges everything from Bach to Beyoncé and has written musicals, protest and love songs. A multiinstrumentalist, he plays with classical musicians, indie and folk bands and for Church services in prison. Pete leads from the front (the side, the back...) and where he leads, everyone follows.
Gladstone Wilson is a pianistic genius with infectious talent. Gladstone has arranged music for ITV’s X Factor, played with Bobby Womack, Tracy Chapman and Eternal. He has directed and produced musical theatre at the Young Rep Theatre and Youth Rep Choir. He is a tutor at the Royal Birmingham Conservatoire, inspiring the next generation of young musicians. However, he is adamant that the best hours of his week are spent with the Swinfonics at HMPYOI Swinfen Hall.
Claire Fowler was once a Probation Officer. She’s now a vocal coach and music facilitator. Claire has worked with us for seven years. She has developed a specialism with young people in prison. First, she worked with the “poor copers” in HMPYOI Brinsford. Now Claire works with Gladstone at HMPYOI Swinfen Hall. They lead a monthly Choir, made up of young people, many of whom identify as members of the LGBTQ+ community, and weekly small groups on each wing, to make music more widely accessible across the prison.
Joe Novelli is a member of the professional a cappella group, The Sons of Pitches. He has taught thousands of school children the power and versatility of the human voice. His musical arrangements have featured on the BBC, ITV2 and Sky. Like Pete, he gives back by leading the homeless choir, Choir With No Name , in Coventry and our Choir at HMP Fosse Way.
Gavin Alexander is a singer-songwriter who runs our groups at HMP Maidstone and HMP Swaleside. Gavin has written for a cappella group, The Flying Pickets and performs with his band Arcelia, known for their beautiful harmonies. Gavin has built music groups on the Mental Health and Drug Recovery wings in Swaleside and a vibrant choir in Maidstone. He has just started teaching guitar in HMP Maidstone to augment our musical offering.
Sally Debiage , our Midlands Choir Manager, pulls everything together. She has worked with Pete for over 10 years. Throughout her career, Sally has used the arts to bring people together. Alongside Choirs Beating Time (Midlands), she manages The Choir With No Name in Birmingham and Coventry, choirs of around 50 people with lived experience of homelessness. Post-COVID, it was Sally who rebuilt 11 Choirs over 12 months with our then COO, Rachel. She organises concerts, finds great musicians, looks after the singers and finds ways to make things work in prison.
‘As a part of the choir I experience a true sense of community and fellowship that has been missing from my life so far’ – HMPYOI Swinfen Hall
With this talent and enthusiasm in our team and the enduring power of music on our side, we are determined to get more people in prison singing.
Listen to our choirs
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The Recruitment Junction
Above: Rob opening an Inside Job Desk in HMP Durham
been running Inside Job, first in HMP Northumberland, then HMP Holme House. In 2025, they opened at HMP Durham.
Beverley Brooks started The Recruitment Junction (TRJ) at roughly the same time as we launched Inside Job. We are similar in size, share a common vision and values and this year, both organisations passed the 800 Job Starts milestone.
N either organisation has the resources to scale nationally on their own, but by working together, we now cover the South East, West Midlands, and North East. Beverley plans to expand TRJ into the North West, while our mid-term strategy remains to focus geographical growth in the East Midlands. Between us, through effective collaboration, we are covering more ground and changing more lives.
TRJ’s model is different to the Inside Job programme. Based in the community, they support anyone with a conviction into work and get many of their referrals from DWP and Probation. Inside Job, by contrast, currently works almost exclusively with people leaving custody and finds its Candidates in prison.
The partnership has been transformative. We have learned from TRJ’s expertise in employer engagement and recruitment; they have drawn on our experience of working inside prisons and supporting people at the point of release.
Like us, TRJ have strong relationships with local employers and rely primarily on Trusts & Foundations for their funding. Under Beverley’s leadership, TRJ now have a 17-strong team in the North East. For the past three years, they have
Above: The TRJ Team
Our collaboration has allowed us to achieve far more than either organisation could alone.
It was the icing on the cake of our effective collaboration when we were both award winners at the 2025 Criminal Justice Alliance Awards; The Recruitment Junction won “Outstanding Small Organisation”, and we took home “Outstanding Medium Organisation”.
Right: Beverley Brooks (CEO and Founder) and Jo Sutton (Director) collecting The Recruitment Junction’s CJA Award for Outstanding Small Organisation
“Working alongside Beating Time to expand Inside Job into the North East means more people leaving prison can access vital peer-led support right when they need it most, helping them build stability, confidence and have a real chance at a fresh start. We’re proud to be flying the Inside Job flag and continuing our close relationship with Beating Time”.
- Beverley Brooks, CEO and Founder of The Recruitment Junction
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Above: Pulling together on The Thames
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A Year of Transition
2025 has been, as I said in my opening paragraph, a crucial one for Beating Time. At the end of December 2024, after over 10 years, Rachel (former COO) and I handed over to a new team; a team with the fresh energy which we felt was needed to take the Charity forward. At the same time, we bid farewell to Shoaib, our tech whiz, and Sarah, our financial backbone.
As Simon outlined in last year’s Chair’s Statement, we had a 2-year plan to find a new leadership team, systemise all our processes and capture our knowhow, whilst also keeping the Charity running. 2024/25, the financial year under review, was a crucial one for us to ensure that the new team had the best foundation to settle in and to go forward with the strategy.
Prior to the handover we rationalised Inside Job, Finances and the Board, which meant:
INSIDE JOB:
-
Refining our in-house designed and built, bespoke portal to better track Candidate and employer data, status and progress.
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Developing a Job Scanner, to make job searching the websites of the employers we work with easier for our Community Consultant team.
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Updating the Shared Contact Database.
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Capturing our know-how in a City & Guilds’ assured 12-part course for Inside Job staff and Recruiters, enabling consistent delivery of the Inside Job model and providing the technical foundation to scale.
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Streamlining a full document suite, including:
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all the branded promotional materials used to make us visible in prison
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comprehensive, easy-touse documentation for our community staff and Prison Recruiter colleagues to gather information on Candidates
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all documentation relevant to employers.
FINANCES:
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Renewing and/or winning MoJ Dynamic Purchasing (“DPS”) contracts (where national prison budget cuts allowed).
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Maximising Trusts & Foundations funding, renewing as many grants as possible and securing new ones to leave the new team with a strong financial footing.
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Ensuring our funding processes and document library were complete and extensive.
-
Enhancing our monthly financial review process.
BOARD CHANGES:
Sam Eastwood, Tom Snowden and Alberto Gonzalez stepped down from the Board, after five years of great service and friendship. I joined on 1 January 2025 and in April, Simon Morgan, after three years of excellent leadership as Chair, passed the baton to me. We were delighted to welcome Shoaib back, this time to the Board.
This combination of professional and commercial skills and lived experience of prison is what has enabled us to come so far in such a short period of time and deliver two very different programmes across so many prisons. I am grateful to my fellow trustees for their continuing commitment to the charity and work at every level. Rachel joined the Board on 1 September 2025.
BUILDING THE NEW TEAM:
Finally, we undertook an extensive search and recruitment process for a new CEO, COO and finance lead. This was not easy and unsurprisingly for charity succession, we had a couple of false starts which curtailed the intended handover period. We are grateful to Rachel for stepping into the breach in Spring 2025 to cover the COO function for five months whilst we recruited a new replacement. Abi joined us as COO on 11 August 2025.
The new Senior Management Team, Liv and Abi, have approached the challenges and responsibilities of running a prison charity with courage, dedication and skill and kept Beating Time on track, a feat we do not underestimate. Our new finance lead, Garima, has quickly earned the team’s confidence.
It has not been plain sailing, but we are afloat and on course.
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EXPENDITURE 2023/24
Finances
2024/25: Our income for 2024/25 slightly reduced (down 6%) both from Trusts & Foundations and Prisons as compared to our last financial year. Given the 42% increase in funding in the year to April 2024 on the previous year and the transition we had been implementing, this was anticipated.
What was not anticipated were the severe cuts to the Ministry of Justice’s Prison Education Dynamic Purchasing System (“DPS”) budget, which meant three of the five prisons Inside Job operated in contributed little or nothing financially
during the year under review. It also meant we had to close choirs in some prisons that could not make any financial contribution beyond 31 March 2025, in order to maintain reserves for 2025/26.
Despite these challenges, we raised £668,987 in 2024/25 against expenditure of £685,318. We closed 24/25 with total reserves (restricted and unrestricted) of £243,556. This, combined with known income to be received for 2025/26 of £442,098 achieved our goal of giving the new team a strong headstart for 2025/26’s standstill budget of £750,000.
Central Administration Choirs Beating Time Inside Job
EXPENDITURE 2024/25
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18%
58%
24%
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Central Administration
Choirs Beating Time
Inside Job
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FUNDERS
FUNDING: INCOME SPLIT BY SOURCE
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2023/24 2024/25
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800000
700000
600000
500000
400000
300000
200000
100000
0
Trusts & Foundations Prisons Total Income
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Not many Trusts & Foundations support prison charities. Over the past five years, we have been fortunate to secure grants from most of those that do. In London, our work continues to be supported by City Bridge Foundation, and elsewhere by Henry Smith Foundation and Garfield Weston Foundation. However, many trusts only invest for three years at a stretch or are changing the focus of their giving, so we are now seeing much of that funding coming to an end. We are particularly grateful to The Worshipful Companies of Drapers, Fishmongers, Weavers and Goldsmiths for their support in the past, and the long-term commitment made by The Bromley Trust and Charles Hayward Foundation.
Our new team have been outstanding during 2025/26 , securing 11 new funders to replace some of those reaching the end of their cycle and the loss of prison income highlighted above. We look forward to delivering the impact these funders want to see in the lives of people leaving prison and developing these new relationships.
2026/27 : We are anticipating entering the 2026/27 financial year with stronger reserves than in previous years. This is both due to the new relationships mentioned above and perhaps the only silver lining from a staff shortage over the last 12 months – a reduction in 25/26 expenditure against planned budget. This projected strong close is giving us the flexibility to direct funds towards our strategy of expanding into the East Midlands.
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Open one new prison in the West Midlands, returning our group there to four.
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Launch two new Choirs.
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Establish a foothold for Inside Job in the East Midlands.
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Support 250 people a year into work immediately post-prison.
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Deliver 240 group singing sessions for at least 200 participants a year.
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Tailor and expand our music offer in the prisons we serve.
East Midlands Expansion
Strategy and Growth
Succession from a charity’s founders is a notoriously risky time. Thanks to the work undertaken in 2024/25 (the financial year under review), we were able to provide a strong headstart in funding, a robust infrastructure, and established prison and funder relationships for 2025. Our new Senior Management Team have been able to focus on mastering their remits, ensuring impact, and sufficient stability to move forward.
We are continuing to build the capacity needed for growth, in particular to strengthen leadership and oversight. We have recruited a Head of Programme Delivery to our senior team. With Choirs Beating Time and Inside Job now active across 13 prisons in the Midlands, London, Kent and (in partnership) Newcastle, this role is essential to maintaining discipline, consistency, and high standards across all programmes.
Staffing, rising unemployment, the chaos in prisons and government cuts have been strong headwinds, but we know that these are the realities of operating in a harsh environment. In the circumstances, we are very pleased with the impact we have achieved in this year.
Our strategy for the remainder of 2025/26 and into 2026/27 is to:
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Maintain our presence in existing prisons.
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Open one new prison in London, taking the Inside Job London cluster to three.
Opening Inside Job in the East Midlands remains part of our strategy during 2026/27. The region has seen significant expansion in the prison estate with the building of HMP Fosse Way, HMP Five Wells and expansion at HMP Gartree. This new capacity, when added to that of the existing prisons around Nottingham, Leicester, Peterborough and Derby, gives this area a high prison population. Support services have not increased proportionately. Accordingly, we feel this is where Inside Job should head next to meet the need.
We already have a Choir at HMP Fosse Way, so our established expansion strategy of creating local prison contacts through Choir and then building Inside Job around them, is underway. The area also has reasonable employment opportunities e.g., as a logistics hot spot based around the M1 and with ease of access to London, the North and East coast ports.
Above: Liv (CEO) collecting Beating Time’s CJA Award for Outstanding Medium Organisation
AWARDS
Recognition, while not necessary, is always gratifying. We were proud to receive the Criminal Justice Alliance award for ‘Outstanding Medium Organisation’ in 2025. We were selected by a panel of experts in the field: Diane Curry OBE, Chris Henley KC and Christopher Stacey.
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thank you
To our funders – your support makes our impact possible. We are grateful for your commitment to getting to know us, understanding our issues and fostering collaboration across the wider sector.
To our talented team of Music Directors and Sally, for keeping the music playing and bringing people together to make it.
To the prison governors and staff whose dedication shines through. Despite enormous challenges from all directions, you have, in every sense, opened the doors we, our candidates, singers and employers have walked through.
To the juggling experts of our Inside Job team, thank you for creating and pinning down all those opportunities for our candidates, and for your compassion and resilience.
SOME OF OUR SUCCESSFUL CANDIDATES
To the tiny but mighty central team, who have hit the ground running and driven our fundraising and communications forward with energy and optimism.
To everyone at The Recruitment Junction for their partnership, friendship and professionalism which makes us more than the sum of our parts.
To my fellow trustees and in particular my predecessor as Chair, Simon, for their generosity, wealth of experience, intelligence, insight and integrity.
Finally , to our new Senior Management Team, who have climbed a mountain this year.
Yours faithfully, DocuSigned by: teatlorr Phillips [tear fa f Heather Phillips
Chair of Trustees and Founder of Beating Time
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Trustees’ Report
The trustees present the annual report together with the financial statements of the charity for the year ended 30 April 2025 .
OBJECTIVES AND ACTIVITIES
The charitable objectives of Beating Time are unchanged. Our purpose remains the promotion of the rehabilitation of prisoners for the public benefit to build the skills and capacity of offenders so that they can break the cycle of reoffending on release.
Our main activities in relation to that purpose are:
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Choirs Beating Time: our therapeutic prison singing programme, and
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Inside Job: our through-the-gate employment programme.
The trustees have had and continue to have due regard to the guidance issued by the Charity Commission on public benefit.
ACTIVITIES: OUR PROGRAMMES AND AIMS
We run two continuous programmes, Choirs Beating Time (CBT) and Inside Job (IJ).
Choirs Beating Time
A year-round, weekly group singing and performance programme. It aims to:
During the financial year 2024/25 we have had contracts/relationships with the following prisons:
| PRISON(Men) | PRISON TYPE | CONTRACTED/AGREED PROGRAMMES |
|---|---|---|
| Midlands | ||
| HMP Birmingham | Local | CBT(includingArtist-in-Residence) |
| HMP Hewell | Local | Inside Job |
| HMP Gartree | Cat B | CBT(closed March 2025) |
| HMPYOI Swinfen Hall | YOI(18–29) | CBT |
| HMP Stafford | Cat C – Sexual Offences | CBT (closed April 2025) |
| HMP Rye Hill(G4S) | Cat B – Sexual Offences | CBT(closed October 2024) |
| HMP Fosse Way (Serco) | Cat C – Resettlement | CBT |
| HMPYOI Stoke Heath | Cat C & YOI – Resettlement | Inside Job |
| London & Kent | ||
| HMP Maidstone | Cat C – Foreign Nationals | CBT (two choirs until 31/3/25 and one choir subsequently) |
| HMP Swaleside | Cat B | CBT (two therapeutic groups – one based on the PIPE wing (psychological care) and one based on the addiction recovery wing) |
| HMPYOI Isis | YOI (18–27) | Inside Job |
| North East | ||
| HMP Northumberland (Sodexo) |
Cat C | Inside Job – in partnership with The Recruitment Junction |
| HMP Durham | Cat B | Inside Job – in partnership with The Recruitment Junction |
| HMP Holme House | Cat C | Inside Job – in partnership with The Recruitment Junction |
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improve mental health and well-being;
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create a sense of social inclusion;
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maintain a positive identity.
Inside Job
An in-prison and through-the-gate employment initiative which:
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develops peer-led recruitment teams in prison;
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introduces employers to our Candidates, recruited by the Peer Recruiters;
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supports Candidates in prison and post-release into work.
ACTIVITIES: OUR PRISONS
Our work is delivered from three geographical hubs. We run hubs supporting (1) the Midlands (largely West Midlands) and (2) London & Kent. Our third hub in the North East is a joint venture with Newcastle-based charity and post-prison employment specialist, The Recruitment Junction.
Our work in 10 of these prisons has been funded through a combination of charitable donations and payments received under a contract with the prison. In addition, we received a small contribution from Oxleas NHS Foundation Trust during this period for our work in HMP Swaleside.
In HMP Northumberland, HMP Durham and HMP Holme House, management and day-to-day support of the project is provided by The Recruitment Junction. In the year under review, Beating Time made a £20,000 contribution towards Inside Job delivery in the North East.
During the financial year, we successfully retendered for four further contracts (Birmingham, Hewell, Swinfen Hall (CBT only), and Fosse Way). Rye Hill, Stafford, Maidstone and Gartree did not retender during the year for choir due to pressures on their budgets. We won two new DPS contracts in HMPYOI Isis and HMP & YOI Stoke Heath. These contracts expired or will expire during the financial year 2025/26. As in previous years, we will apply for renewal.
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ACTIVITIES: COLLABORATIONS
We are continuing with our strategy to increase impact through collaboration. Alongside The Recruitment Junction, we continue to develop relationships with corporate partners to increase job opportunities available for Candidates.
ACHIEVEMENTS
Main achievements during the financial year to 30 April 2025:
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Supported 322 Choirs Beating Time singers, delivering 343 rehearsals and 26 performances.
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Supported 1,122 Inside Job Candidates throughout the financial year.
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Increased total Candidate job starts by 233 to 667 , demonstrating strong progression into employment.
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Delivered a bespoke, training programme for Inside Job Peer Recruiters in prison. The course has now been assured by City & Guilds.
Commission’s model governing document. Trustees are appointed and operate in accordance with the constitution, and all new trustees receive a welcome guide outlining our key processes.
Organisation:
Trustees: Our trustees as at 30 April 2025 were:
-
Heather Phillips – Chair
-
Henry Featherstone
-
Simon Morgan
-
Paul Jackson
-
Shoaib Ahmad
Changes during the accounting year: Seymour (Sam) Eastwood, Thomas Snowden and Alberto Gonzalez-Carcavilla resigned as trustees.
Heather Phillips, former Chief Executive of the charity, joined the board on 1 January. Shoaib Ahmad was appointed trustee on 24 April 2025
As the financial year came to a close, Simon Morgan stepped down as Chair (he remains a trustee) and was succeeded by Heather Phillips.
Central Team:
Two members joined the central team in September 2024 to increase fundraising and communications capacity. These are split roles with 50% of time allocated to front-line programmes.
The charity’s freelance bookkeeper, Sarah retired in November 2024 having handed over the role to her replacement, Garima Rimal (also freelance).
The replacement of Heather, Rachel and Sarah was planned two years in advance.
Inside Job:
Inside Job had 6.5 FTE members of staff based in our Birmingham Office and 2.5 FTE members based in our London office over the year under review.
Changes during the accounting year: One team member went on maternity leave. Five new members joined the team during the reporting period, one with
50% role allocation to Inside Job and one on a part-time fixed term contract.
Choirs Beating Time:
Area Managers: our Midlands Cluster continued to be overseen by Sally Debiage who is based in Birmingham. Our Kent prisons are managed out of our London Office as part of a split role (50% of the COO’s time until 31 December 2024 then by Olivia Millard, Development Officer).
Musicians: Our team of seven community musicians continued to be led by Pete Churchill. Five of the team were based in the Midlands with two delivering to our four groups in two Kent prisons.
Volunteers:
We had 35 volunteers working as our Peer Recruiters delivering Inside Job in our prisons over the course of the financial year.
Data recording, analysis and development was supported by a volunteer based in our London office.
Senior Management Team:
STRUCTURE, GOVERNANCE AND MANAGEMENT
Beating Time is a registered Charitable Incorporated Organisation (CIO) with voting members in addition to its trustees. Its governance is set out in its constitution, which is based on the Charity
As reported in last year’s Chair’s Statement, Heather resigned as CEO on 31 December 2024 along with the COO, Rachel Mace. Liv Wicks replaced Heather as CEO. Following the new COO’s resignation, Rachel Mace returned as interim COO in a part-time capacity in April 2025 for 5 months whilst a replacement was recruited and onboarded.
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Inside Job Peer Recruiters
(Photograph used with permission from
T Cronin Media Ltd)
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FINANCIAL REVIEW
Going concern: The trustees are pleased to report that Beating Time continues as a going concern.
Reserves and cash: The Charity’s
reserve policy was expanded during the year under review to better reflect the charity’s fundraising strategy, pattern of receipts and needs. In particular, the ongoing reduction in available unrestricted funding (whether from charitable donors or prison contracts for charitable activities) and an increase in restricted funding. The reserves set aside provide financial stability and the means for the development of the charity’s principal activities.
In determining whether reserves at any time are at a sufficient level, the trustees have regard to, among other factors:
-
all contractual commitments of Beating Time with third parties, e.g., prisons, to deliver its charitable activities and the period over which those activities are to be delivered,
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the level of bursaries accrued but not yet due to be paid to Inside Job Recruiters,
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payroll (including NIC and pension contributions) and freelance staff/ consultants’ costs and contract notice provisions,
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lease or premises licence obligations and the term(s) of those agreements,
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any other payments which must be met to comply with legal and other regulatory requirements, e.g. insurance, cyber security certificate,
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expenditure which is fully funded by restricted funding (Excluded Expenditure),
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the current level of restricted funds and the purpose for which they are held,
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anticipated multi-year grants,
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the current pipeline of funding applications, the funding climate and the funding strategy.
The trustees intend to maintain reserves at a level which is at or about (or greater than) 25% of Operating Expenditure (total annual operating expenditure – Excluded Expenditure).
The trustees keep this policy under regular review.
The total funds carried forward as at the year-end are £243,556. Of these reserves:
-
£108,981 was restricted, and
-
£134,573 was unrestricted as of 1st May 2025.
The trustees confirm that this complies with the current reserves policy.
Cash: As at the year-end, we had £210,147 cash in the bank (plus shares valued at £24,000).
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FUNDING SOURCE AMOUNT
Trusts and Foundations Unrestricted £110,010
Restricted £364,000
Prison contracts £177,009
Individual donations (unrestricted) £10,332
Investment income £7,636
Total income £668,987
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Funding: We have two principal sources of funding – charitable donors and prison contracts.
Trusts & Foundations currently contribute c71% of the Charity’s income. For the financial year to 30 April 2025, we have received:
Expenditure
Senior Management Team roles. In addition, we added two new hybrid roles, focusing 50% on central support and 50% on frontline operations. This planned expansion of central management capacity was long overdue and necessary to underpin future growth.
In the year under review, expenditure totalled £685,318. This was an increase on the previous year (23/24), where costs totalled £601,525. Between 23/24 and 24/25, there was an increase (5%) in our central costs. This was due to the planned overlap period for the handover of the
OUR MAJOR DONORS (£10,000 AND ABOVE) WERE:
Anne Bonavero Charitable Trust Bromley Trust Charles Hayward Foundation The Christopher and Henry Oldfield Trust City Bridge Foundation Drapers’ Charitable Fund Fishmongers’ Company’s Charitable Trust Garfield Weston Foundation Henry Smith Foundation Rayne Foundation Sackler Trust
Society of the Holy Child Jesus Swire Charitable Trust
Torsten & Cynthia Hart Charitable Trust
We wish to thank all our funders and those who donate considerable amounts of their time to support Beating Time’s work.
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STATEMENT OF TRUSTEES’ RESPONSIBILITIES
The trustees are responsible for preparing the Trustees’ Report and the financial statements in accordance with the United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice) and applicable law and regulations.
The law applicable to charities requires the trustees to prepare financial statements for each financial year which give a true and fair view of the state of affairs of the charity and of the incoming resources and application of resources of the charity for that period. In preparing these financial statements, the trustees are required to:
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Select suitable accounting policies and then apply them consistently;
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Observe the methods and principles in the charities SORP;
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Make judgements and estimates that are reasonable and prudent;
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State whether applicable accounting standards have been followed, subject to any material departures disclosed and explained in the financial statements; and
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Prepare the financial statements on the going concern basis unless it is inappropriate to presume that the charity will continue in business.
The trustees are responsible for keeping proper accounting records that disclose with reasonable accuracy at any time the financial position of the charity and enable them to ensure that the financial statements comply with the Charities Act 2011, the applicable Charities (Accounts and Reports) Regulations, and the provisions of the constitution. The trustees are also responsible for safeguarding the assets of the charity and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.
The annual report was approved by the trustees of the Charity on 17th February 2026 and signed on its behalf by:
INDEPENDENT EXAMINER’S REPORT TO THE TRUSTEES OF BEATING TIME
I report to the charity trustees on my examination of the accounts of the charity for the year ended 30 April 2025 which comprise the Statement of Financial Activities, the Balance Sheet and related notes.
This report is made solely to the charity’s trustees, as a body, in accordance with section 145 of the Charities Act 2011. My work has been undertaken so that I might state to the charity’s trustees those matters I am required to state to them in this report and for no other purpose. To the fullest extent permitted by law, I do not accept or assume responsibility to anyone other than the charity and the charity’s trustees as a body, for my work, for this report, or for the opinions I have formed.
Responsibilities and basis of report
As the charity trustees of Beating Time you are responsible for the preparation of the accounts in accordance with the requirements of the Charities Act 2011 (‘the Act’).
I report in respect of my examination of the Beating Time’s accounts carried out under section 145 of the 2011 Act and in carrying out my examination I have followed all the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act.
An independent examination does not involve gathering all the evidence that would be required in an audit and consequently does not cover all the matters that an auditor considers in giving their opinion on the financial statements. The planning and conduct of an audit goes beyond the limited assurance that an independent examination can provide. Consequently, I express no opinion as to whether the financial statements present a ‘true and fair’ view and my report is limited to those specific matters set out in the independent examiner’s statement.
Independent examiner’s statement
Since Beating Time’s gross income exceeded £250,000 your examiner must be a member of a body listed in section 145 of the 2011 Act. I confirm that I am qualified to undertake the examination because I am a member of ICAEW, which is one of the listed bodies.
I have completed my examination. I confirm that no material matters have come to my attention in connection with the examination giving me cause to believe that in any material respect:
-
accounting records were not kept in respect of Beating Time as required by section 130 of the Act; or
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the financial statements do not accord with those records; or
Heather Phillips (Chair and On Behalf of the Trustees)
- the financial statements do not comply with the accounting requirements concerning the form and content of accounts set out in the Charities (Accounts and Reports) Regulations 2008 other than any requirement that the accounts give 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 which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached.
[ ...................................... timA18F1F67AC234FF...DocuSigned SULby: Tim Sullivan FCA Field Sullivan Limited 9 Hare & Billet Road Blackheath SE3 0RB Date: 26/02/2026
39
38
Docusign Envelope ID: 631F0CD7-B54A-46D1-A928-6B2CF5972820Docusign Envelope ID: 1E471E99-4C73-43E7-B06E-94BE716AF9B2Docusign Envelope ID: 9C483477-7131-4E09-8852-71BFE17A2905Docusign Envelope ID: D0BBF638-77CB-415B-99A1-87FDAEC3B39B
Statement of Financial Activities for the Year Ended 30 April 2025
| Total | Total | ||||||
|---|---|---|---|---|---|---|---|
| Note | Unrestricted £ |
Restricted £ |
2025 £ |
Unrestricted £ |
Restricted £ |
2024 £ |
|
| Income and | |||||||
| Endowments from: | |||||||
| Donations and | 3 | 120,342 | 364,000 | 484,342 | 147,554 | 373,233 | 520,787 |
| legacies | |||||||
| Charitable activities | 4 | 177,009 | - | 177,009 | 186,461 | - | 186,461 |
| Investment income | 5 | 7,636 | - | 7,636 | 5,191 | - | 5,191 |
| Total income | 304,987 | 364,000 | 668,987 | 339,206 | 373,233 | 712,439 | |
| Expenditure on: | |||||||
| Charitable activities | 6 | (320,952) | (364,366) | (685,318) | (290,155) | (311,370) | (601,525) |
| Total expenditure | (320,952) | (364,366) | (685,318) | (290,155) | (311,370) | (601,525) | |
| Unrealised | |||||||
| gains/losses on | |||||||
| investment assets | (11,889) | - | (11,889) | (222) | - | (222) | |
| Net movement in | |||||||
| funds | (27,854) | (366) | (28,220) | 48,829 | 61,863 | 110,692 | |
| Reconciliation of | |||||||
| funds | |||||||
| Total funds brought forward |
162,429 | 109,347 | 271,776 | 113,600 | 47,484 | 161,084 | |
| Total funds carried | |||||||
| forward | 17 | 134,575 | 108,981 | 243,556 | 162,429 | 109,347 | 271,776 |
Balance Sheet as at 30 April 2025
| Balance Sheet as at 30 April 2025 |
Balance Sheet as | |||
|---|---|---|---|---|
| Note | 2025 | 2024 | ||
| £ | £ | |||
| Fixed assets | ||||
| Intangible assets | 10 | 567 | 648 | |
| Tangible assets | 11 | 6,790 | 9,932 | |
| 7,357 | 10,580 | |||
| Current assets | ||||
| Debtors | 12 | 36,230 | 19,269 | |
| Investments | 13 | 24,000 | 35,889 | |
| Cash at bank and in hand | 210,147 | 240,146 | ||
| 270,377 | 295,304 | |||
| Creditors: Amounts falling due within one year | 14 | (34,178) | (34,108) | |
| Net current assets | 236,199 | 261,196 | ||
| Net assets | 243,556 | 271,776 | ||
| Funds of the charity: | ||||
| Restricted income funds | ||||
| Restricted funds | 17 | 108,981 | 109,347 | |
| Unrestricted income funds | ||||
| Unrestricted funds | 134,575 | 162,429 | ||
| Total funds | 17 | 243,556 | 271,776 |
The financial statements on pages 40 to 55 were approved by the trustees, and authorised for issue on 26th February 2026 and signed on their behalf by:
All of the charity’s activities derive from continuing operations during the above two periods. The funds breakdown for 2024 is shown in note 17.
............................................................................... Heather Phillips Chair and Trustee
The notes on pages 43 to 55 form an 41 integral part of these financial statements.
The notes on pages 43 to 55 form an integral part of these financial statements.
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Cash Flow Statement for the Year Ended 30 April 2025
| Cash fows from operating activities Net cash income / (expenditure) Adjustments to cash fows from non-cash items Depreciation Amortisation Investment income Revaluation of investments Working capital adjustments Decrease / (increase) in debtors Increase in creditors Increase in deferred income Net cash fows from operating activities Cash fows from investing activities Interest receivable and similar income Purchase of tangible fxed assets Income from dividends Net cash fows from investing activities Net increase / (decrease) in cash and cash equivalents Cash and cash equivalents at 1 May Cash and cash equivalents at 30 April |
Note 5 12 14 5 11 5 |
2025 £ (28,220) 6,365 81 (7,636) 11,889 (17,521) (16,961) 2,499 (2,429) (34,412) 4,169 (3,223) 3,467 4,413 (29,999) 240,146 210,147 |
2024 £ |
|---|---|---|---|
| 110,692 6,085 81 (5,191) 222 |
|||
| 111,889 33,942 9,576 8,096 |
|||
| 163,503 | |||
| 2,899 (7,256) 2,292 |
|||
| (2,065) | |||
| 161,438 78,708 240,146 |
All of the cash flows are derived from continuing operations during the above two periods.
Notes to the Financial Statements for the Year Ended 30 April 2025
1 CHARITY STATUS
The charity is domiciled in England and Wales. The address of its registered office is: Gunnery Works, 9–11 Gunnery Terrace, Cornwallis Road, Woolwich, London, SE18 6SW
2 ACCOUNTING POLICIES
Statement of compliance
The financial statements have been prepared in accordance with Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (effective 1 January 2019) - (Charities SORP (FRS 102) - Second edition October 2019), the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102). They also comply with the Companies Act 2006 and Charities Act 2011.
Basis of preparation
Beating Time meets the definition of a public benefit entity under FRS 102. The accounts (financial statements) have been prepared under the historical cost convention with items recognised at cost or transaction value unless otherwise stated in the relevant note(s) to these accounts.
Going concern
The trustees consider that there are no material uncertainties about the charity’s ability to continue as a going concern.
Judgements and key sources of estimation uncertainty
In the application of the charity’s accounting policies, the trustees are required to make judgements, estimates and assumptions about the carrying amount of assets and liabilities that are not readily apparent from other sources. The estimates and associated assumptions are based on historical experience and other factors that are considered to be relevant. Actual results may differ from these estimates.
The estimates and underlying assumptions are reviewed on an ongoing basis. Revisions to accounting estimates are recognised in the periods in which the estimate is revised where revisions affects only that period, or in the period of the revision and future periods where the revisions affects both current and future periods.
The notes on pages 43 to 55 form an 42 integral part of these financial statements.
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NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 APRIL 2025 (CONTINUED)
Income and endowments
Voluntary income including donations, gifts, legacies and grants that provide core funding or are of a general nature is recognised when the charity has entitlement to the income, it is probable that the income will be received and the amount can be measured with sufficient reliability.
Donations and legacies
Donations and legacies are recognised on a receivable basis when receipt is probable and the amount can be reliably measured.
Deferred income
Deferred income represents amounts received for future periods and is released to incoming resources in the period for which, it has been received. Such income is only deferred when:
-
The donor specifies that the grant or donation must only be used in future accounting periods; or
-
The donor has imposed conditions which must be met before the charity has unconditional entitlement.
Investment income
Interest on funds held on deposit is included when receivable and the amount can be measured reliably by the charity; this is normally upon notification of the interest paid or payable by the bank. Dividends are recognised once the dividend has been declared and notification has been received of the dividend due.
Expenditure
All expenditure is recognised once there is a legal or constructive obligation to that expenditure, it is probable that settlement is required, and the amount can be measured reliably. All costs are allocated to the applicable expenditure heading that aggregate similar costs to that category. Where costs cannot be directly attributed to particular headings they have been allocated on a basis consistent with the use of resources, with central staff costs allocated on the basis of time spent, and depreciation charges allocated on the portion of the asset’s use. Other support costs are allocated based on the spread of staff costs.
Charitable activities
Charitable expenditure comprises those costs incurred by the charity in the delivery of its activities and services for its beneficiaries. It includes both costs that can be allocated directly to such activities and those costs of an indirect nature necessary to support them.
Support costs
Support costs include central functions and have been allocated to activity cost categories on a basis consistent with the use of resources, for example, allocating property costs by floor areas, or per capita, staff costs by the time spent and other costs by their usage.
Taxation
The charity is considered to pass the tests set out in Paragraph 1 Schedule 6 of the Finance Act 2010 and therefore it meets the definition of a charitable company for UK corporation tax purposes. Accordingly, the charity is potentially exempt from taxation in respect of income or capital gains received within categories covered by Chapter 3 Part 11 of the Corporation Tax Act 2010 or Section 256 of the Taxation of Chargeable Gains Act 1992, to the extent that such income or gains are applied exclusively to charitable purposes.
Intangible assets
Intangible assets are stated in the Balance Sheet at cost less accumulated amortisation and impairment. They are amortised on a straight line basis over their estimated useful lives.
Tangible fixed assets
Individual fixed assets costing £500.00 or more are initially recorded at cost.
Amortisation
Amortisation is provided on intangible fixed assets so as to write off the cost, less any estimated residual value, over their expected useful economic life as follows:
Amortisation method and rate 10 year straight line
Asset class Trademarks
Depreciation and amortisation
Depreciation is provided on tangible fixed assets so as to write off the cost or valuation, less any estimated residual value, over their expected useful economic life as follows:
Depreciation method and rate 4 year straight line
Asset class Computer equipment
Current asset investments
Current asset investments are included at the lower of cost and net realisable value / market value.
Trade debtors
Trade debtors are amounts due from customers for merchandise sold or services performed in the ordinary course of business.
Trade debtors are recognised initially at the transaction price. They are subsequently measured at amortised cost using the effective interest method, less provision for impairment. A provision for the impairment of trade debtors is established when there is objective evidence that the charity will not be able to collect all amounts due according to the original terms of the receivables.
Cash and cash equivalents
Cash and cash equivalents comprise cash on hand and call deposits, and other short-term highly liquid investments that are readily convertible to a known amount of cash and are subject to an insignificant risk of change in value.
Trade creditors
Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course of business from suppliers. Accounts payable are classified as current liabilities if the charity does not have an unconditional right, at the end of the reporting period, to defer settlement of the creditor for at least twelve months after the reporting date. If there is an unconditional right to defer settlement for at least twelve months after the reporting date, they are presented as non-current liabilities.
Trade creditors are recognised initially at the transaction price and subsequently measured at amortised cost using the effective interest method.
Fund structure
Unrestricted income funds are general funds that are available for use at the trustees’ discretion in furtherance of the objectives of the charity.
Restricted income funds are those donated for use in a particular area or for specific purposes, the use of which is restricted to that area or purpose.
Pensions and other post retirement obligations
The charity operates a defined contribution pension scheme which is a pension plan under which fixed contributions are paid into a pension fund and the charity has no legal or constructive obligation to pay further contributions even if the fund does not hold sufficient assets to pay all employees the benefits relating to employee service in the current and prior periods.
Contributions to defined contribution plans are recognised in the Statement of Financial Activities when they are due. If contribution payments exceed the contribution due for service, the excess is recognised as a prepayment.
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Docusign Envelope ID: 631F0CD7-B54A-46D1-A928-6B2CF5972820Docusign Envelope ID: 1E471E99-4C73-43E7-B06E-94BE716AF9B2Docusign Envelope ID: 9C483477-7131-4E09-8852-71BFE17A2905Docusign Envelope ID: D0BBF638-77CB-415B-99A1-87FDAEC3B39B
NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 APRIL 2025 (CONTINUED)
3 INCOME FROM DONATIONS AND LEGACIES
| Unrestricted General |
Restricted | Total 2025 |
Total 2024 |
|||
|---|---|---|---|---|---|---|
| £ | £ | £ | £ | |||
| Donations and legacies; | Donations and legacies; | Donations and legacies; | ||||
| Donations from foundations | Donations from foundations | Donations from foundations | 110,010 | 364,000 | 474,010 | 510,383 |
| Donations from individuals | Donations from individuals | Donations from individuals | 10,332 | - | 10,332 | 10,404 |
| 120,342 | 364,000 | 484,342 | 520,787 |
4 INCOME FROM CHARITABLE ACTIVITIES
| Unrestricted | Total | Total | |
|---|---|---|---|
| General £ |
2025 £ |
2024 £ |
|
| Prisons | 177,009 | 177,009 | 186,461 |
5 INVESTMENT INCOME
| 5 INVESTMENT INCOME |
|||
|---|---|---|---|
| Unrestricted | Total | Total | |
| General | 2025 | 2024 | |
| £ | £ | £ | |
| Income from dividends; | |||
| Dividends receivable from other listed investments Interest receivable on bank deposits |
3,467 4,169 |
3,467 4,169 |
2,292 2,899 |
| 7,636 | 7,636 | 5,191 |
6 EXPENDITURE ON CHARITABLE ACTIVITIES
| Choirs | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Beating | Administration | ||||||||
| Time | Inside Job | and Support | 2025 | 2024 | |||||
| £ | £ | £ | £ | £ | |||||
| Musical Directors Recruiter & Candidate costs (a) Equipment & merchandise Consultancy costs (b) Fundraising Costs Charitable Donations (c) |
113,478 - - - - - |
- 4,392 1,972 - - 14,666 |
- - - 2,727 2,973 - |
113,478 4,392 1,972 2,727 2,973 14,666 |
129,297 1,629 3,921 5,440 7,809 21,833 |
||||
| Bursaries (d) CBT Regional Managers Salary Costs (e) IE Fees Depreciation of trademarks Rent, Rates & Utilities Insurance Telephone & Internet Bookkeeping & Administration Computer software and Maintenance Printing Postage & Stationery Trade Subscriptions Sundries Travel, Accommodation & Subsistence Bank Charges Depreciation of Office Equipment Recruitment Trustees Expenses Training Inside Job Programme Development CBT equipment costs Staff wellbeing and teambuilding |
- 14,495 26,531 - 27 4,315 - 253 556 2,556 242 - - 1,498 - 1,591 - - - - 63 548 |
23,982 - 268,689 - 27 30,160 - 505 2,223 5,811 3,203 - - 21,876 - 3,183 2,170 - 8,795 - - 2,128 |
- - 92,762 2,802 27 4,316 713 253 8,781 2,556 1,492 1,121 - 1,994 151 1,591 576 - - - - 548 |
23,982 14,495 387,982 2,802 81 38,791 713 1,011 11,560 10,923 4,937 1,121 - 25,368 151 6,365 2,746 - 8,795 - 63 3,224 |
19,130 15,676 299,252 2,694 81 24,506 1,176 1,369 6,263 11,924 5,473 639 75 20,840 323 6,085 1,666 490 3,923 7,800 - 2,211 |
||||
| Totals | 166,153 | 393,782 | 125,383 | 685,318 | 601,525 |
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NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 APRIL 2025 (CONTINUED)
No employee received emoluments of more than £60,000 during the year
Notes to expenditure on charitable activities
Recruiter & Candidate Costs (a) – To meet needs, e.g., training materials, course fees, right to work documents, travel passes, where alternative, expedient funding is not available to support in securing work.
Consultancy costs (b) – Retention of HR advisors.
Charitable Donations (c) – This relates to carefully considered charitable donations to further Beating Time’s objectives, in particular, a donation to The Recruitment Junction to support the Inside Job partnership in the North East.
Bursaries (d) – We set aside a bursary for each Inside Job Peer Recruiter (our peer team workers in prison). It is calculated at a weekly rate of £120 per prison, divided by the number of Recruiters from time-to-time (capped at £60/week/head). It accrues weekly and is paid to the Recruiter on release or transfer to the open estate, subject to fulfilment of duties.
Salary costs (e) - Salary costs increased by £88,730 in the year ended 2024–2025 due to transitional overlap in senior leadership roles and the addition of two new members of staff split 50/50 central support and frontline programme delivery.
The total employee benefits of the key management personnel of the charity were £98,471 (2024 – £55,645).
Note 1: CBT staff costs were incurred through freelance session workers – see “Musical Directors” £133,478 (2024: £129,297) and “CBT Regional Support Manager” £14,495 (2024: £15,676) in note 6 of the accounts – and so are not included in the aggregate payroll costs.
Note 2: The aggregate payroll allocated to the programmes – CBT £26,531 (2024: £22,082) and Inside Job £268,689 (2024: £225,305) – are set out in note 6 to the accounts.
Note 3: Key management personnel included the CEO and COO salary and a (planned) overlap between the outgoing and incoming CEO and COO. In 2024, only the CEO salary was included as key management personnel.
9 TAXATION
The charity is a registered charity and is therefore exempt from taxation.
7 TRUSTEES REMUNERATION AND EXPENSES
No trustees, nor any persons connected with them, have received any remuneration from the charity during the year.
No other trustees have received any reimbursed expenses and no trustees have received any other benefits from the charity during the year.
8 STAFF COSTS
The aggregate payroll costs were as follows:
| 8 STAFF COSTS The aggregate payroll costs were as follows: |
||
|---|---|---|
| Staff costs during the year were: Wages and salaries Social security costs Pension costs Other staf costs |
2025 £ 350,404 32,222 5,356 8,795 396,777 |
2024 £ |
| 272,249 22,980 4,036 3,088 |
||
| 302,353 |
The monthly average number of persons (including senior management / leadership team) employed by the charity during the year expressed as full time equivalents was as follows:
10 INTANGIBLE FIXED ASSETS
| Cost At 1 May 2024 At 30 April 2024 Amortisation At 1 May 2024 Charge for the year At 30 April 2025 Net book value At 30 April 2025 At 30 April 2024 |
Other intangible asset £ 810 810 162 81 243 567 648 |
Total £ 810 810 162 |
|---|---|---|
| 81 243 |
||
| 567 648 |
| Charitable activities | 2025 No 9 |
2024 No |
|---|---|---|
| 6 |
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NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 APRIL 2025 (CONTINUED)
11 TANGIBLE FIXED ASSETS
| 11 TANGIBLE FIXED ASSETS |
|||
|---|---|---|---|
| Furniture and | |||
| equipment | Total | ||
| £ | £ | ||
| Cost | |||
| At 1 May 2024 | 34,352 | 34,352 | |
| Additions | 3,223 | 3,223 | |
| At 30 April 2025 | 37,575 | 37,575 | |
| Depreciation | |||
| At 1 May 2024 | 24,420 | 24,420 | |
| Charge for the year At 30 April 2025 |
6,365 30,785 |
6,365 30,785 |
|
| Net book value | |||
| At 30 April 2025 | 6,790 | 6,790 | |
| At 30 April 2024 | 9,932 | 9,932 |
14 CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
| 2025 | 2024 | |
|---|---|---|
| £ | £ | |
| Other taxation and social security | 2,799 | 3,765 |
| Other creditors | 19,990 | 6,295 |
| Accruals | 5,722 | 15,952 |
| Deferred income | 5,667 | 8,096 |
| 34,178 | 34,108 |
15 PENSION AND OTHER SCHEMES
Defined contribution pension scheme
The charity operates a defined contribution pension scheme. The pension cost charge for the year represents contributions payable by the charity to the scheme and amounted to £5,356 (2024–£4,036).
16 RELATED PARTY TRANSACTIONS
There were no related party transactions in the year.
12 DEBTORS
| 12 DEBTORS |
||
|---|---|---|
| 2025 | 2024 | |
| £ | £ | |
| Trade debtors | 13,643 | - |
| Prepayments | 2,735 | 1,321 |
| Accrued Income | 7,750 | 15,068 |
| Other Debtors | 12,102 | 2,880 |
| 36,230 | 19,269 |
13 CURRENT ASSET INVESTMENTS
| 13 CURRENT ASSET INVESTMENTS |
||
|---|---|---|
| 2025 | 2024 | |
| £ | £ | |
| Somero Enterprises Inc. | 24,000 | 35,889 |
51
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17 FUNDS
NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 APRIL 2025 (CONTINUED)
CURRENT PERIOD
----- Start of picture text -----
Recognised Balance at
Balance at Incoming Resources gains/ 30
1 May 2024 resources expended losses April 2025
£ £ £ £ £
Unrestricted funds
General
Unrestricted funds 162,429 304,987 (320,952) (11,889) 134,575
Restricted funds
The Drapers’ Charitable Fund - 25,000 (25,000) - -
The Fishmongers’ Company’s Charitable Trust - 30,000 (30,000) - -
Foyle Foundation 8,000 - (8,000) - -
The Goldsmiths’ Company Charity 13,376 - (13,376) - -
Swire Charitable Trust - 20,000 (1,854) - 18,146
The Henry Smith Foundation 31,869 70,000 (70,875) - 30,994
Colyer-Fergusson Charitable Trust 8,749 - (8,749) - -
Marsh Christian Trust - 500 (500) - -
Garfield Weston Foundation - 37,500 (37,500) - -
The Rayne Foundation - 20,000 (20,000) - -
Charles Hayward Foundation - 25,000 (25,000) - -
The Sackler Trust - 25,000 (25,000) - -
City Bridge Foundation - 67,000 (50,250) - 16,750
G.I.L Charitable Trust - 5,000 (3,816) - 1,184
Torsten & Cynthia Hart Charitable Trust - 10,000 (10,000) - -
The Robert Gavron Charitable Trust - 4,000 (4,000) - -
The Charles Dunstone Charitable Trust 15,000 - (15,000) - -
Maria Bjӧrnson Memorial Fund - 5,000 (2,000) - 3,000
City & Guilds' Foundation 32,353 - (6,703) - 25,650
The Noel Buxton Trust - 4,000 (4,000) - -
The Hadley Trust - 5,000 (2,324) - 2,676
The Hedley Foundation - 5,000 - - 5,000
The Charles Burnett III Memorial Fund
(administered by Kent Community Foundation) - 6,000 (419) - 5,581
Total restricted funds 109,347 364,000 (364,366) - 108,981
Total funds 271,776 668,987 (685,318) (11,889) 243,556
----- End of picture text -----
17 FUNDS
PREVIOUS PERIOD
----- Start of picture text -----
Recognised Balance at
Balance at Incoming Resources gains/ 30
1 May 2023 resources expended losses April 2024
£ £ £ £ £
Unrestricted funds
General
Unrestricted funds 113,600 339,206 (290,155) (222) 162,429
Restricted funds
Acts 435 - 400 (400) - -
The Drapers’ Charitable Fund - 25,000 (25,000) - -
The Fishmongers’ Company’s Charitable
Trust - 20,000 (20,000) - -
Foyle Foundation - 10,000 (2,000) - 8,000
The Goldsmiths’ Company Charity - 58,333 (44,957) - 13,376
Henry Smith Charity - 35,000 (3,131) - 31,869
Colyer-Fergusson Charitable Trust 14,484 10,000 (15,735) - 8,749
The 29th May 1961 Charitable Trust - 4,000 (4,000) - -
The Brook Trust (administered by Kent
Community Foundation) - 5,000 (5,000) - -
CHK Foundation
(Trustee's special interest grant) 8,000 10,000 (18,000) - -
Garfield Weston Foundation - 30,000 (30,000) - -
The Rayne Foundation - 25,000 (25,000) - -
Charles Hayward Foundation - 25,000 (25,000) - -
KPMG - 5,000 (5,000) - -
Foundation NX - 4,000 (4,000) - -
Sackler Trust - 5,000 (5,000) - -
Tinsley Foundation - 2,500 (2,500) - -
The Weavers' Company Benevolent Fund - 20,000 (20,000) - -
The Charles Dunstone Charitable Trust 20,000 15,000 (20,000) - 15,000
Esmée Fairbairn Foundation (TASK Grant) - 14,000 (14,000) - -
Maria Bjӧrnson Memorial Fund 5,000 - (5,000) - -
City & Guilds' Foundation - 50,000 (17,647) - 32,353
Total restricted funds 47,484 373,233 (311,370) - 109,347
Total funds 161,084 712,439 (601,525) (222) 271,776
----- End of picture text -----
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NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 APRIL 2025 (CONTINUED)
The specific purposes for which the restricted funds received in the financial year are to be applied are as follows:
18 ANALYSIS OF NET ASSETS BETWEEN FUNDS
| 18 ANALYSIS OF NET ASS The specifc purposes for which the restricted funds received in the fnancial year are to be applied are as follows: |
ETS BETWEEN FUNDS |
|---|---|
| Current period Intangible fxed assets Tangible fxed assets Current assets Current liabilities Total net assets Previous period Intangible fxed assets Tangible fxed assets Current assets Current liabilities Total net assets Inside Job: Charles Hayward Foundation City Bridge Foundation Drapers’ Charitable Fund Fishmongers’ Company’s Charitable Trust Garfeld Weston Foundation Marsh Christian Trust Rayne Foundation Swire Charitable Trust The G.I.L. Charitable Trust The Goldsmiths’ Company The Hadley Trust The Hedley Foundation The Henry Smith Foundation The Noel Buxton Trust The Robert Gavron Charitable Trust The Sackler Trust Torsten & Cynthia Hart Charitable Trust |
Unrestricted General £ Restricted £ Total funds £ |
| 567 - 567 6,790 - 6,790 161,396 108,981 270,377 (34,178) - (34,178) |
|
| 134,575 108,981 243,556 |
|
| 648 - 648 9,932 - 9,932 185,957 109,347 295,304 (34,108) - (34,108) |
|
| 162,429 109,347 271,776 |
|
Choirs Beating Time:
Maria Björnson Memorial Fund
The Charles Burnett III Memorial Fund (administered by Kent Community Foundation)
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Docusign Envelope ID: 631F0CD7-B54A-46D1-A928-6B2CF5972820Docusign Envelope ID: 1E471E99-4C73-43E7-B06E-94BE716AF9B2Docusign Envelope ID: 9C483477-7131-4E09-8852-71BFE17A2905Docusign Envelope ID: D0BBF638-77CB-415B-99A1-87FDAEC3B39B
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