2025-07-31-accounts

Room For Work Limited (Room For Work) A Charitable Company, Llmltsd by Guarxnt8è Trustees, Report and Financial Statements For the Year Ended 31 July 2025 Compony No Cha￿ty No 9383037 1160957

Room For Work Cryany No Charty No 91830J7 1160957 Contents Inde￿d￿￿ EX8￿r￿ts Repryt s￿t￿￿nI of Flnandal NrA8s to th8 FinanL¥al Sl8t8m 9-11

Room For Work ¢mpoW￿> Thv Roport of tho T￿￿te0$ for th• Y•ar Endod 31 Juty 2025 Thg TTr￿. Who * aba F¢x Wort LhthBd e8 7toom Fw Worr], VB pkn￿ed tts thalr Jnd ffrffanE￿1 tWPDts for yegr 31 202& vJhk* ha¥• bè#n indèpèndBntyoxthnryd. Tr Truuloes adcotsd IhB Prov￿￿5 rf trLe St8knrneni of R•¢4rnmBThled Practke.A￿noThj and Report&w ty ChzthB3 SORP IFAS 1021. lh& Compan&ry5 M I￿6 and applea￿& UK sccounti

atdskn w8rorlngth•anrnolrepytandffinandal statemBntsoflho(*Artty.

Ful rwro of Charfty Room Foi W￿k rGKPWaiVthg rm H#TrS# Mr l Hopper MrRMB¢l Gp¥emiw Dowmwi Mernc￿uM aThJ Al¢lèÈ of 12th 3)14 1B303T NL¥M 11e0951 SO p4rK Tvddlr&toTh, TW11 9RS N J Strtrn FC& 3Y Grarfm Ro8d. New MabJw4 KT3 Room fc¢ Wort ￿ wvttned ty tt MmtrandLryn W Ardrkn a￿d as A by guAront4• n￿￿Or 91a303n. Tho Iru￿eB5 m02t fornialty 89 at knt aoch yoar qThY ThnAg4rn￿ ttthmllt• 48 rgqultsd. D8y to d•y und•rtakvn by Mr RM B£ll.fouThSerof forwo Obj pfth• ¢h ThB Cherfty d¢kn UWPWed, ts to kryrove emth4tlUty tlnd mwkn9ful ThB tsr wjrso is lo o¥¢w¢, 18 gp¢¢i9ty f• Ikillqd WOTkers. mnBgers End a9Ad 4$>. Room fL¢ il pwr4rnrn9 to bJt ts wpport and wJt55kn. It fi15 the gHp JtsbEth pl￿ and ureer c4a¢Mng. Th COU￿ malril cav&￿d In Flnthny W¢rt Afier W wrttten ty the tsjnder ofthedrtty, R•vlAwofAc&•rtl• lorw0￿ dBlivf9d fvo 12-$958kn cours85 In cur 2tr24125 yaar.. trrfeè al Duk¢ Str401 In T¢￿ hJnd)d Parfsh ChHdty. and In H£rnpkn AtAISoints Hampton, by thF Fund. Two CumrnnkHIIDn tr E￿￿o￿Nn1 eDJTre fundBd by H8rytaTr Wi¢k Unltfjd Ch￿￿1nd ddlvered At the St John'g HaTrwn CothmlwlDD•d Caw Fvjr I2-se&￿￿ clu￿$, byth9 nattonal 4oYerrwnDnl vki thB UK Shared PTOGP2rtyFund IUKSPF)wèr& ddlvÉréd In 2024r2& Two We￿ KtsvJn ¢ours86 mnaggd bythe 80rOu￿ ol Tharnps, Workw￿ in conjundon ￿7th 80th LonIc￿ Partherohlp (SLPI ana tho &layorf5 Offlw. Runtyrn￿O BDrosJgh Counthl ComML98kn￿ ￿￿[$￿> fundsd by UKSPF." th8 firdt ¢J8lWpd Eohaffl, Ihe sKond In Addlesionè. As part d an ty)mmion ¥Vork Mch Rthnond. the C*o￿ty dèlfverèd Ihra• In Dur H8rnpton W I￿￿r￿0￿￿} A ￿ of5vwn ¢guts•& wwg 16 Partofrcrrfn￿￿n￿VJ aBrBgrneniG. Wore grAnt thndbd, totst Df 12 Nyo

Room FIX Th• ￿pOrt of th• Trust005 forthw Y￿r End•d 31 July2025, ￿Irt￿yed H6khAkhi nd 2024p2S￿r￿]ond P023124. E127,08Sh Rgbln 8BII BulhofBnd abackBmunfj withfjfolFIndin￿W(rt￿rIo.th• the¢ovlJ•. Aobil A¢tsthforVIOthwDgTm4M nL 2012. UTrd¥pyVla Phtrii uurLvumln9 DtMtherandtThknIr￿lhQ￿￿ZoYrVrI'vX￿Ort¢￿rèkn1￿ther.h￿hVl. In616awiion.TO9o￿f￿yth RMn.ghè$UPgNIW9 knpm¥oMontOfC0￿ COL￿￿0¢•T. Twy alrakn•rwVth a bmundliHLW R•KJuro•Sgndw￿￿ll￿l and th•2151$ Opar•)n& èod ¢nllng l¢tyY￿Y. FI￿1b01rD IBatralnlfi9 prnfPs￿Dnllw￿ lls awththcp ￿.h￿￿94POnl wlhOu$kn•¢4d•V•bPWttforRoomforWth. ShelB¥ ￿P1￿b¥￿T￿￿ urnpwqn M•ntortng andCo4Ghhg c￿Jn￿l IEUGCI HpDthwmonqy￿thO B ￿C¢￿￿thIng prDBMrnmE, fr•pOr￿￿ lloKhlD4 ￿al￿b￿l￿rall ouruouTrq Shiron Shlngknr, FNfftcMSAk•Haand Trlthnw•tGh•Up￿￿ kn￿or￿ ITh pr0BMnm•dd￿ry￿dath1￿tstr&￿. Piul bwnesB K•y tr￿TU￿￿.. .￿1¥{￿￿94 toalol 14 12fLffjc0urMiw￿ &lortcoura .¥$ ywJ24129wJY4wS ajoborgtsrtpd kn $￿-￿P￿yrn￿1 QraM,ffth£24,884 app￿ to fo￿￿0nd c￿￿￿￿￿é kn 2U24r25. ¢hwilYtrwk¥thvMpmptrJn rwrJy¥in 2024rd5￿1￿ vlÉ15,33& rtiunvs. Room forW(rfk￿￿ry0rnts￿I iupptholSt&J￿￿I￿arnp￿nWly￿￿m1k•#￿￿7th￿￿c￿th￿￿trcl￿l￿.8t&jhrfs￿O maT￿n91￿d XUPPD Aanyth4nkstu Wi41 of£570 ￿ery mnth. iv bv uuryr. P￿Y

Room For Wo c￿[￿wH 9113037 Tho Report of tho Trusteos f¢rth• Year End•d 31 Juty 2025, contlnuod Incorn¢of E113.984 ¢127,Q88 h2023124wa5 a ID.3% decre09eonthepmEauByqar. p8DdN￿reOf£l2S.98sWwSan increase 01417% 08thB addlttonl ID¢om¢ rd•ieJtoaddthonAlcour￿<￿￿0ry.Thts Incrnaaetoth?C￿ttralowQ than thÈ k) Incomè andthis18d overal su￿lUS of£803 (2022-23." £4,$23k Th•truBtqqare In IFd¢&blo &rAfvKyondlhe iuWuBtholwo5 &oh1eved. Cash hdrlaIthè￿r￿Th￿￿j£l3.1Qsd0C[9￿kny fYr•m E16.137 In 2023-24. The ￿$106$ noie thethe re8er¥e8 oft12,235 to oni¥ 1.3 ofa¢tMty rv8t{202>24-. £5.727 oThd D.92 rncnlhsl. knrtlheyremakn gnl¥eThlolthern bein9nofixetl recurrEng¢0gtaforlhe ChwtltywhiGh4knoul8ldeDfthe50Thke dallveryondthotaeThlce d￿￿ery15 gronif4nded. The truJle•s ore th￿r￿Ore Ihe free feEOtvs5 are sUffi￿￿￿tfOr￿u￿8Nln9B￿S Df the Charfty Futur• Pta Ww &rodoWghtedthollhe Charlty hojiacelved on9ohig ¢omml$$ton8f0r¢ourse<J•￿vQry In Rtrhmondand Klwston Borough5 In 202512e. 09wel gxpanéhig lrto E1mbr￿geWlh gr4ntlundth9 fora Wanon ID wmm¥2QZ6. Plan8 aro in ￿a￿l0 begh d￿￿Ory1￿ GulNYtord In oulumn 2028. Thats￿￿￿##10￿9￿￿el￿8$rOwth •nddgvPW￿•nttrfthe RDDM forwork BoursbyAUdop•rnd othqiargani58tknns.The loarn f4 wlth our n•w•atTrust••, Idn d￿l￿pIng 8 ¥ITOtogylo •Ehl•v8 rgerw&nls and cornm15thns. TW contlnuè to knpnw•tralhkno metorFah ond course knprov•meThts thtwill asBlst In f8g1rfoting Th•tN8tushave r￿l￿W•d1￿￿Sk1tOkn￿￿tt Rogm ForWorK1g Pro￿d￿l￿4re In thotshlenllfy. monknrond rf&k8kn thfjlr mgrialty. Thg 8th•dulJ of mHJorrf8kn and rn￿al¢n ￿enIfied I￿ a¥fdlNt. R5sk h¢¢harftybe¢om¢g ro¥antupoTrim¢omtr•h$ingfrom aslngbrnaior £ourc•, Costs1n￿rrtd Èrbdosdytplatsd tDthfj 0s1v￿ ￿rVi[P 0Bfvoryari￿￿g from IncrAne Saufcb. A tsdutt40n In Ihq wctxnB w(M4kl a commeTr&urnte redu￿0￿ In tho etrsts. Th¢Ch&rty19 now paWng hk&lee#foraVBryd&JlY•ryh)caVon. exceptf Runnymedo vonue. Tho Chadty ￿ rallanlon ¢our&e dttlfvtsryiocatiDn being wo¥id9d al roaoonablg Gosis. Charfty ￿ rallofttupon lh2 exp£the aThd aVaI￿￿ddY dlth8 CDUtso ndeitodolfvarlhe eour5es promDtèthech8ri18ble acbvity. Thetrusto8B tnonitorlha duBfDrfjach lofjattoD. lo$nsurBfftal custs 3￿wI￿1￿ 9cCeptab￿ r￿￿7&. ruslee8 aTe awarettr￿UrdOfo￿rtèrw￿Ir&ts wtthkndrw3in ng dgv91otwng matgrrd15 toapproach e spomorn torrojw TrJTrdkng.Te3rn membepJ Bre ass1sikno￿1 ourse Founderbeunavaiabk. Tru•t•dDlr4¢L•rn' Companylaw requlres tho tru81eos (%¥hD fyr• also oite¢tO￿ ￿rth purposes of the c4mpan￿&ACt 20D8) lo prnpare staiemèThl& for8& acEDuL￿rn9 y98rwhirhgfvwatrueand lair view ollhe8lateof Ih¢haNty ¢lth 1n¢omè&nd¥xpend￿rP forlth yg¥. In proparfnges0 eccount6, thB tntstses to.. 1. and ￿p￿thern COTrBbtenUy 2. MakojudgBm8Trts0ndffslimwtss th?rergasonablo an¢prudent g. St4tq havo been fo]bwed. subJBct to any d8pgrture& d&r)&ed and èXKAain8d ￿ thq 4. PrepAE¢ thafflnanthlolatsmentSOnAgglnu ¢on¢em b8i$ unl$55 tt15lnapprOpr￿IOIOprQJumet￿dtthttth3rlty￿1ll¢0nhnuO in bU￿ne￿￿. W• p•Mipon&Ibhr•r￿plft0 adoqual?accounUng record51holdsclDJe re#Sons￿O &cGutacyatanythBlh8 thanEla1 po￿1￿￿ otth9(￿Pu￿Y And •nabiè ug Ihai 5tat•monts comply wfth the Companle& Ad 2006. rfjsponsibltyto BafqgL471d Ihea59etsoflhe¢harfty8ndtstskèrèasDnabl88t8PS tDpr8vont4udoraTryothbrhgulath. Apw•val ThL*r4wtWAaAppfovAdbyth$￿#￿O$Ort ay2026and S￿￿edOnthèknbohamhy'.

Rotyn For Worft c•y Indgpwnd8Ert èxamlftgrf¥ rnport to tho tru¥t•N• of Room Far Work Llmlt•d l Iha biJEteeb my L4the FL¥%Yuk cha￿￿)￿ trts yeqrendod 31 July2D2& Rwpwslbllts•s Jnd b•th of ¥oport AG tho¢rftytrnry&sofU Chulty é1redo￿rOrth9 purpoBe5 rf wnwtyiawl)th arè forth• wéparth ofble acthnts IhB Lrfth? Rr8 roqiurqd to iv audmryd Part 16 Df th9 KL are 8iiwblg fLV kndgpgtKJgrrt In ￿5￿e￿I of ofthD comp￿￿5 aro¢>j￿ts undgr¥g#kJn t45 ol Chuti89¥ Pa2011 2011 AUVI. carryrfTrJ mye¥Amhth l trAve f0kn¥￿ thè fArecknB Oven bythè Chwlty Ccrfnrnffj uThler Se0￿ 145(5Mb} of 2011 A I ha¥• byexgffjina￿rn. I ￿nI￿rn IFAI rn mthiiBt ffl&ttern L¥rne tv myattention the cause ts 21 tha 2et¥Jt#ts do not act)Ird ￿ those re￿5., or 8￿j Wh￿ kn nota Thatterc(￿¥kI￿ qa wrtolan w•rlnoUun.' cf bydl&rf& 10 th•ltaXgUNts YAth th• R¢p¢rnw siaré8fd prbl• knth• UKW R¢publk ￿tre1Hnd IFRS 1021. to￿ab￿apr￿￿ N￿•8￿hr*S1￿￿ FG4 IFofkn• Ins0b￿￿Chatth¥j 4ndWthGI 37 L¥ylwkn PJs#¢ Ntw Kn SFW4

Room For Work 918￿7 I1￿9£y Annual accounts for th8 year 8nded 31 Juty 2025 Statement of financial activities Total Fund8 Totsl Funth 20rJ-24 FUNJS IMom• Jn¢om•lmn: Donations and kgaciès Charttabls Interest Melvatlo Totsl 7,187 57,588 23 63,457 63,457 7,187 104797 113,984 I27￿88 EMpgrrtIl￿r ExpendI￿r•oTh: Rai*ng bJTrJs 93.119 13.678 106,797 93,119 18.177 111,477 123,108 2,997 126,285 Admlnhfratbn and Swyi Tot41 d.500 4,68D N•tln¢om•ll•xp•ndllur•l 2,508 Trnnsfers betweèn fimts Oiher recogni¥eil 931n￿lI1￿95Tr Npt mov•m•nt In fvnd• R8conclliatlon olfund& Total fisnds broughtfoNRrd TO1￿ fvnd? ￿rI[¢d foThvard 9,727 11235 9.727 12,235 8.924 9,727 )Verr￿ts on resgTVe6 and 811 rgwgnlsed galn8 and Ic66e8 are Bhovm al)￿. The r¥Jtes on pages 9-11 fonn partcf Ih858 accounts

Room For Work Compy No Charity No 9183037 1160957 Annual accounts for th8 year 6nd8d 31 Jvly 2025 Balanco shoot un ota FutKIs 2023R4 Cumnta550ts Del)tor8 C•Bh and ￿sh equNaknts Total ¢urrènta888ts 13,105 13,105 13,105 13.105 16.137 16.137 Cr8dkn￿ arnounts Nllng duewlthln c 870 6.410 N•t ￿vront aM¢tsl(Ilab]IIU•g1 11235 12235 Totsl 8s5ets16sB curmt Ikatxlthes 12.235 12235 9.727 Creditots: anounts Fall￿￿ duBafterone T¢ital n￿￿•ts or I1￿￿1* 11235 11235 1727 Funds oftho Charlty Unrethetsd gengral fi￿d5 Total fund• 12.235 12335 12235 9,727 For tho pgrfod ended 31 July 2025, the companywas enlued tothe wmpllon frorn audtiunder Secdon 477 ofthe Companies Act 2006 relati￿ to small ￿m￿leS. Underthe small ¢￿panY provLslons of S1Aof FRS exemwlon Is clotm&l from preparfng a (ash ftowslatemenL R05ponslblllU05 ofth• IMr8CtoYThtaas: The members have Mt requlred th8 charitablè companyto obtain An wdSt of Its ateounts for th8 in qua¥llon In acts)DJance wlth SeGOon 476 of the Cornpanies Act 2006-TrKMever, in a(￿Ul￿an(￿wIth Section 145 of thg ChaTfties 2011 Iha 8rxounts hav8 b88n examlned by an I￿lepend￿nt8xarnlnar￿1￿)$e TWrtfonn8 part ofthls d¢￿menl Th? dWectOr￿ a&kno￿ledgethe1r resF¥)nsibllttie8 for c￿￿ng the requlrements ofthe Companl8s r¢4>ect to acCA￿nti￿ ￿rdS and Ihe preparabon ofe￿nts. The80 accounts have been prepared in acLYxdanct th the p￿81)nS aFplScabl&bJ compthes subjgct to th• $m811 CLInpan￿5 reglrn6. Apprts¥￿ bythè Dlrectcrfs aThJ SIgn￿ on thetr behatfon Ihe 21 2026 ty,

Roorn For Work 116C Not•• to th• a¢¢•unts Not•1 eaBl• otpr•par 1.1 Bvalg tsf act¢U•lknu ThB5eaccounts have been prepared und£rthe hlstorfcal UJEtconverfrAnwMhltarns re(%WAtrJ)Atortr8nsa¢UoD vabJ•urf¥soolhBtw 5tllted ￿the re￿anInote1s)totheSe accounts. Thè a¢￿U￿￿ havo bBeN prepared in accord8rKe the Statementof R￿0￿M8￿ Prn(c•.' Accounwng Rep￿￿ng by¢h¥rftb¥ OP8rkngtWracsble. kncom&taxrttxwersb1eon Gh1AlddOnal￿tsknr0¢C￿wjWth¢n tho in¢om8 PTobgW. CWtsbl•A¢iiylU IwDrnokDm chatsb￿ rdH16StPCDDtra¢tod qrrqngeThnts to d￿￿the￿arIlabl¢a¢1MUOB Ine%thanoBfty8 fee. The Income 18 recognlg¢d on lh& a¢uuok b8918. al th6lmt orthe d81veryof the 8gteed strknces. lTK0rnefr￿n 1rt8rest8n￿tyMents￿ tNka(wJrt¥¥r8E￿0wtsdf0r4Bthrya￿{YU9. 1.6 E4)ftnthlur• 18thorg•d ts N$statqThgntoiffflanGkyI Hndls ID M8natura belwaenth&IDI￿ng Gatew￿￿8.. Custs ofT￿thg fund¥.' E￿)￿￿1[Ure on aciMtte8. 1.7 Fjxed Assets T4nV1￿FIX¢dl￿9ots Thesea￿eteera d8predal£d on astra￿￿tIl￿￿K1s[¥ovortr$tr•Surnatfjd as NILWA.. Compufw equipment.. 3 yeBrs Other¢q￿1pMEnl'. 5yeBr5 FuMth4￿. Fixtwes Equipm8M'. 5 yqaN Indlv4du81 8 purtha8efvof£5UO N1o8$8re off inthè ytrarofa0￿1￿iOrt. Thècatyngv#iueB oftanglNeltxed Bs6etsare rpvievmd forirwrmènl In perfod5 knthen Events or chArw drcurnstBnrxs Inrticate Ihotthaikryh9 ￿￿e8 may Mt bè ￿¥¥raNS. Irrtangible Flx¢dAssel¥ The inlElle(lual PTDP?rtyofthpllDom trWrrfcour8e IS0￿8d tyR0￿￿ McKByBallarnth Ik£ncBd to the chBrftylthoutfees8nd In 1.8 currtntAW•i D•btors Afflowlsowlng tolheChtyat31 JutyaregI￿as debtorBafterprovldlnpf¢r8mwts thatNI8tWobtMayprty4a￿td￿hI CaBhand cfftoh Iq￿Val￿n¢• C&sh and¢8h 84ufvahntskndude hand. dapDstshdd alcally￿th banks.othersfvorttermliquid In¥￿entS%41h ortglna1m￿dtte&of three montro or1&8$. l.• CurrentLIthI Crndltoys AMrthIsf8￿Try¢￿ofvrp￿ym0ntbytywChaT*y￿Il￿n oneywfromtmeb￿anC98h￿Id￿tQ 0131 Julyaretreated aBGrBdttorsin tI25efrnKkl StatsrnBnts.

Room For Work Cllmp&nyNo Chèslly k&) 01￿37 1160957 Nth8 to tha a¢¢ounts cononuod Nol• 2 Inoom• Unrestrl¢t•d Rutrlrt•d Tot41 Funds Total Fundts 202ts25 2023-24 4227 2.960 43240 l)thar Donakns 7,157 12 of QrdTr UnreBtrfcW RBStrlcted Tolal Funds Tolal Furt Funds Fumd& East End COMM￿nY F￿nd81￿ Hampton Wlck Churtha8 ptw Fund Richrnond Pathsh Land& CharSty io.s 15.336 24.684 15.336 24.684 15.WX) 43J40 13 Chllrftat￿e Aeilvld•• Unrnottht•d Rqwtrktod Totsl Fund6 Tolal Fund FurMI Fund5 202425 2023Q4 7.535 ID,851 21.788 ,500 30,140 19,821 Greenwith Wark Matth I￿n￿510n RwnnyM8d8 29.387 19.OQ) 15.070 19.0 15,070 81487 69,490 Not• 3 E￿nd￿rE Unr•strfcied R•strlctod Total Funds Yot•l Fund¥ Fund& Fund• 202K5 2023Q4 Cout of Rwsing Funts ChariiaUa A• Admhk4tr4tbn Suppurt Co ¥J.119.48 13,878 93,119 18.17T I￿,108 1997 104797 111,4TT 126185 Nats 4 Curr•nt As86ts UDr•%trlthd R•itrlthd Totsj Fundi Total FUNA 2•2425 202M4 13,105 13.106 16.137 13,1115 13,105 14137 Nol• S Curr•nt LI￿lItt Unrnslrfdd R•8trl¢t•d Tothl Fundi TOW Fund% Funds FundB 2023.24 870 D8f8rr8d In￿m8 6A10 10 870 870 10

Room For Work puny ND Chorty ND 91#303T Ite0957 Notm ts the •Grounts Mntlnuad Notè 6 Charllahlo FundB un￿trIC￿d Fund• Rg8trlctsd Total Fund$ T4)tsl Fund¥ Fundg 202M5 202>24 Funds blhvd ShortfalVSurplu8 for the year Funds 9,727 9.727 8.924 803 Not• 7 R•latod Partk8 MrRMB¢ll Mr. R M 8911 b the founder of Ro¢)m Forwork and th8 author of the ￿Urs? materfal Includin9 the key rgsource book"Flndlng Work Aftqr 40". Mr. Bsll Is 8 8p8ak8r on and18ad8r of thg Room Forwork courses whiGh a¥e delivered by the Charty. Mr. B811 involces the ChÈrityata bBlow-markeldaily rate forth?timg spent In preparing and d81ivgring th8 coursos. Invol¢e$ totsl £21,343 for the year1202>24,. £33,270). TheTrusteas None ofthe truste88 of Room Forwork r8¢Éived any remuneralon lorthelrwork •stru$t•8B of th8 th8rity12024.. NII}.