C(¥yry rn9l•tra1lf￿ lJ•in737 IEn4wd W•l••) THIS IS GRowfH LTD ANNUAL REPORT AND UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2023 THIS IS GROWTH LTD LEGAL AND ADMINISTRATIVE INFORMATION Marl8 G8rn8 Rev Edw8rd Dlx Frozer M￿D￿0￿1 SY￿ett8 K8ftJbo Ami Uddin Kasparn P8rup6 2023) 1161226 Comp•ny 08172757 7 Tartan House E14 OPF 7 Tartan House Dee Street E14( Inthpendent •xamin•r RKhard F Hop 4 Rhodla Cla*th Offa Denbigh Denb￿shffe LL16 4RJ THIS IS GRowfH LTD CONTENTS Pag• Ir￿an1 examin*% r8F¥)rt Balance shoet Notes lo the finormial ststements 8-16 THIS IS GRowfH LTD TRUSTEES. REPORT {INCLUDING DIRECTORS. REPORT) FOR THE YEAR ENDED 31 MARCH 2023 The thir W and w))unts (or ts year anded 31 M8rth 2023. Th8 fnan¢181 statwnènts havo bo￿ prnpw•d In vAxKtsnc• wth th8 ac(x)untbii 1thos 88t txrt In nots 1 10 tr ffinants'al sthteThnts cc*mkly with t1￿ ccll8litutK￿. the Companies Act 2Q￿￿ and "Acti￿nI￿￿ ar#J Rgprytin9 by Charille8. Statemwt ol R￿0mM8n￿ Pracb(* aN1ic4i￿& to djaribes prepaiing thew ￿C￿nIS ' ac(aydanc• tho FinarKial ReF(xthwJ Sland8rd 8W*able In tho UK and Republbc of lrnlaThJ (FRS 102} (•ffecllvd 1 January 20191". The tharity's copcts 8r• th• rnl*f of pcNerty, advar￿8Th￿nt ol lh8 Chrlstlan faith and advan￿ment of oducaifion. The F4JIKigs wkple(l in furtrvpnco of these are the ry0￿1 of wtrrter nl9htshelter ac¢ommodallon aTrJ lh8 provisK¥) of homeless peotA8. The bwste6s have pa￿￿ regard to by thg Chartty Commts8th in (18ddirG wh•t knitl•$ tr charlty sh￿j urKl8rtak•. Achl•v•rn•nts and p•rforni•n¢• Folltyving the pandomK GrrrwTH deCI￿d to roopon th8 Th￿Ier W shdter In (k10tw 2022 u8lrYJ Ihg ￿m￿nI1 rotthw m(xl81. 17 thL¥o*￿ cyynbinry fcrn to IK*t 133 9U88ts over 0 7-n￿nth po￿0￿. Guests contlnue to ￿ relered In by Tumer H#mlBts based a9￿￿3 suth as Crlsls Sk￿1 and Whttechapel mis8￿. In p8rtrw8hip with wJ8n1￿ty￿$ the GrcMITH •J¥(Kat8 workws 63 of these guest8 nhjhl shefter stay. A major devd¢pment in the year w85 the operwfj of 8 day centrn lor the Ilrst timg in GrowTH's hism. The ideo after we had apent two seasons in • holel duriThJ the pandemk and realsed the r*￿] for a warrn spa(* wthtsY8 w6sls t￿k1 rest durfrvJ the (Jay11m• as wel as have luggage St￿8. We ran Ihe day conlre In tho crypt of 8 loc￿ thurch aTrJ h￿1 il cw fty gutsts frc4n 10..CQ to 16..1￿) MoThja￿Fnd9y. Tho day centr• FThad kn b• gr88t additmin, 4¥1th IL￿h￿S boiThJ offernd. free Ond coffge arnl WIFI. ¢xxnfy Sotss. tabl• tenni8 8TrJ easy access to Advoc810 Work¢rs. We al￿ inv*od gu￿¢ 1p0￿e￿a •nd Krn largef events. The day c*ntre dosod for thg soason on l M•y 2023. Gr￿•TH H(yJ￿rvJ C￿linU•d to ther 8tew'ng4tone supp￿1 8ccmwdo1ion 15 INI￿lS al a Ilme. 12 r￿kIants wgro r•lwr•J Irrto GrowTH Holtslng dlT• frt￿ tts nlgm shgltor durtng year. Exh r8skd8nl w80 by the GrowTH Houw#J team In 8ffj8S as benefi18. tenancy 5UStainm•nt. emF4oym•nl Pokyor HARCA kI￿tty r•dur*J Ihe rontal d￿rJI 88 on all the pff)Pgrlm, IlowlrrfJ GrowTH Hcwslng to be • mofe suslaln8t48 rty. All guests of Iho nlgm and rnsld•nts d (knTH h&J opp¢X￿r¥fy to hom about thè Chrfst faith. GrowTH fecelved two propertles gtrwrMJ* dwalthJ arKI l)olh wor8 sdd ￿rI￿j tho 2022r23 yo8r. Th￿• luTrJ8 8fe restricted to be used for thfr pwc*asè ol wowrty. We have boon $6ar¢hing for a 18nJgr prowty to ￿lY the bOr￿Jgh for a new Communlty prr48(X but arn 8t1 awaitiw the right proporty. Flnanclal r•vl•w Th8 hcome and oxpondlture th8 yw a￿1 thg financial at thè and of th8 >*ar are summarl88d 1118 the polky ol the charlty Ihat unreJtrk#wJ fvnd$ have bo￿ de*nated for a Ipod￿ 5￿Uld be malntain•d 8t 8 level equiv818nt to atoul IIw8e mmlh's eVThJrture. ￿ Iru8t686 c(¥￿1￿er thgt f￿r¥eS 8t thi5 wll ensure Ih8t. In the evont ol 8 signth￿nt d¢op in fundir4J. they wll be ablo to tho (thbrty's ¢JMrent actsvltles c￿￿deralkIn b gt¥w to ways kn WI￿ addthn81 fvnds may be rdsed. The tDJStoes alm to bring r88arves up lo lh* Iwel. Tho tru$tee8 have 8888880d Ihe mAj¢¥ rAk6 to (*wty is e¥xwd. and arn 8•t* thai system$ are li placo to mM9at• oxwAuro to tho malor rw. THIS IS GRowfH LTD TRUSTEES. REPORT (INCLUDING DIRECTORS. REPORT) (CONTINUED) FOR THE YEAR ENDED 31 MARCH 2023 StruGtur•, goV•M￿¢• •nd m•n•g•ffl•fit c*W(ty is a crmyny Ilmw by gu8r8nto8 wllh no Bharn The tru￿6•8, ¥￿￿ arn al￿ tho th? ofccrfnpany law, and 8ery•J during tho ygar 8rKI up tho date of Signatu￿ d the finArrid Statom￿ were.. R8v Ridwrd 8rny IR851wvJ 26 Sek*T*)gr 2023) Maria Gamètt Rev Edward Dix Frazer Mactk)n8bJ SJfv8tta K8rgtK Anni Uddln Kaspa￿ Pawps IA4JPOrtwJ 15 Sepknitsr 2tr23) N￿0 of Ihe trustees has any beneficial interp51 in the Al of thg trustees (￿panY aTh] guarantee to cfjntnbule £1 in ts event of a windir*J up. New tr￿s￿e8 gre 8AyJ"nied by un&hinM)us consent of th8 exisling tNStees. The trustèès. réF#Xt W8s appthéd by the Bo8ftl ot Tr￿& R•v Ed¥Mrd Dix TrU￿￿e THIS IS GRowfH LTD STATEMENT OF TRUSTEES. RESPONSIBILITIES FOR THE YEAR ENDED 31 AIARCH 2023 d80 tr• TNS 18 c￿lh Ltd for the wrFrfJse of cxxnpany law. 8re responsobkg ff¥ prep8rtry the TNsleo8' Rep*Jl and the flr￿thl #talements kn 8c£ordanc* wlth aP￿tat￿e law and Urfted Kiwr¥n A¢¥)￿0￿￿ Slandards IUnrt•d KI￿d￿l Grnalty Accwed Accounth￿ Praclicol. Cffiipany Law r8quk8s tnJst8os ￿ prepm st8twMnts fty th8nclal wlKh give a two ￿r of tho stalè o14ffaWs of (*arily w)d ol lh8 (8sourcas w¥J wIKxlTh of roB￿rCes. inCk￿lr￿d tr . ststè 8Fplicable UK Att£unlirg St8ndorf$ boon IIYltrA￿I. *tycl to any matwiol •Yw disdowJ and •xplainwJ in th• Ih)andal slat•mw*ls'. a￿j . the finarKaal Slat￿￿nts M the basb il is MIaprry￿ to wesume thBI tr* I￿1￿ in op8rn11on. any tim• th• finanoal wslbon of lthe charity and enable tham to ansure that the finanu81 slaterngnts o)mpty tr Comp•th 2Cth. They are also respmibkn lor safeguardlrvJ the assets of Ihe charlty and hgnce for lakl¥J al<￿)10 StOP8 lor tl* [￿0¥•nI￿ and ol fra￿1 arrfj cAhtf iwegulprili86. THIS IS GRowfH LTD INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF THIS IS GRowfH LTD I r8p(xt to the trustees on my examinotky) of the finwK* 5t8tern8rf5 is Ltd (the chantyl for th8 year ernled 31 Marth 2023. R•spon*lbilill•8 •nd baslB of r•port As the Irusle8s of the chanty (and also its direGtcn the W￿06e$ rf coyly law) are respy￿ltsI8 for the pr8par*ton of Ihe financAal statem￿ts n acojtdance with the wiren￿rtS of the Companies Act 2W6 {the 2(rf Acll. H8Ying satisfied myself that ts fironoal s¢atem8nts of the chth are rKA required to b8 audited under Part 16 of the 2(#)6 Act are eSKJit4e ts irNJepeTrJent examinat￿. I reF(vt in respec* of my examin*ion of th8 tharty's nawal statements Carr￿ under secl¥)n 145 of the Charities Act 2011 (the 2011 Act). In CatT￿ng out ry ex8mination I have fc4kN4*Y all Ihe aptAi(able t￿re(Al(￿ gi¥en by the Chanty Comffis6Th under sKbon 145(5Xb) ofthe 2011 Act. Indo￿ndent examln•fs slat•m•nt Sirbce the charty's gr£￿ incc¥ne exceeded £29).1)Xl examw ffMJst a meffA)er of a Itsted in secllon 145 of the 2011 Act. I r£￿fiTh that l am qyalffiod to undertake the examination becaw l am a mèmber of the Inslitue of Chartered A¢¢ountanls in Er￿ and Wales. *tiich is one of the ltsbj I have Corn￿01ed my examinatitin. I rxrfTrfvm that rn mattars hav• (x)rM to my altentv)n in C(￿r￿ Iho examinalion grving me ￿U$0 lo believe that in any malerial respetr. accounting rèeords were not kept in resped of the c*wity as r￿￿Ted try 386 d t1￿ 2(#)6 A¢L' or the fin￿￿la1 ststerrwts do Mt acu)rd with th(tsè rocAY(Is: the financial statements do rK)t (xxnKty the gcttwnb'ThJ wuirements of Sect￿ YJS of the 2006 Ac1 other than any wuiramenl Ihat thè acxthnts a In￿ and far whth is not 8 m8tter cwts•Yered as part CA an rndependent examinatM)n: or the finar￿tal stal&ments have r￿1 twi p￿pared in acccrtance tho melhc4Js and principles of lh• Stat8menl of Re￿rnMen￿ PradN* tr a¢O￿nI1￿j aThJ rerrfMirwJ by d￿ritieS apFdicaL4e lo charitK preparirKJ their accounts in acc(xtlanc* wlth the F1rAnc#￿ Rep￿¥19 Stsndard apptKaL4e in Ihe UK aThJ Rewt4i¢ of IrglarKI {FRS 1021. I have no Con1￿mS aTrJ have ￿m6 acrcw no dher matters in O￿neCtI[￿ with Ihe exarnngtion to whth attention be drawn in thls rep>t kn order to anablo a propar Und8r￿l￿a of fina￿￿ sts*nts lo bg raath•l. Rlchard F Hopp•r Ch•rterod Account•Dt 4 RhiKKa Clavédd Offa Dgnbbgh DenbvJhshire LL16 4RJ 08ted. Il.. loi5 THIS IS GRowfH LTD STATEMENT OF FINANCIAL ACTMTIES INCLUDING INCOME AND EXPENDifuRE ACCOUNT FOR THE YEAR ENDED JI AIARCH 2023 fund• fvnd• 2J fvnd• 2023 fvnd• 2022 2023 87.215 117,933 155,086 241￿1 117, 134.613 126,197 6T2.272 806,88S 126.197 263.010 672272 935.282 205.492 155.086 ￿.513 386,513 .561 276,759 83.296 231.017 155.496 226.198 11 .513 228.198 133.857 3￿,055 231.017 1S5.496 3Q812 538,415 515227 {25.525) (410) (25.935) In• and los••8'. Rèvaluat￿ cl t•ng*48 40.C*J) (40.￿￿1) 140.1YAJI fund• 36.812 578,415 615227 (25.525) {40.410) (65,9351 Furxl bdancm at 1 Apn'l 2022 1W).884 4￿.&58 581.443 206.4CB 440.969 647.378 Fund Ixl•n¢M •t 31 2023 217.698 978,974 1.196.670 180,884 400.559 581,443 THIS IS GRowfH LTD BALANCE SHEET AS Af31 MARCH 2023 2023 2ty42 Not•• Flxed assets Twit48 assets 14 3,768 4tk3.511 Curnnt ass•ts Deblors Castt at bank and in hand 15 5.427 1,201.696 196,393 1.207.123 201,959 Cr•dltorn: amounts falling du• withln one y?ar 16 14.221 24,027 Nel ojrrenl assets 1.192.902 177.932 T¢)tal assots l•ss currnnt liabilith• 1.196.670 581.443 Thé lunds of the charfty R8Stncted incomg fvnds Unreslnc￿ funds 17 978.974 217.696 400,559 180.884 1.1￿.610 581.443 Thé CxThpany is &ttitled lo Ihe èxempt#￿ frryn the a￿111 r￿ireM￿l aeclion 477 of the Comparxes Acl 2(￿. year an￿d 31 March 2023. The dir8Ctors adKrxywkdue Iheir respwsti'lths for comptying with the rNu¥oments of the Companies Act 2006 with resFeCt to reoyds arKJ ts prepa￿1¥￿ of fina￿￿ statements. The mernb8￿ have not rwJulr•J th8 comwy to (thin an a￿111 of its fin¥Kaal statemgnts year n ques1￿ In 8ccord8fKe wrth secath 476. These financial statemenls have prepared in a(￿rdance th Ihg pro%rysts)ns ¥Folthbl8 to subject lo lh8 6m811 regim. Thg financAal slalements WOTe approv￿1 by th8 lJusteg5 ￿ ....... 13 Rev Edwgrd Dix Tru•t•• Fraz8r CompAny regL*tralI￿ nurn￿r 08172757 {Eryland and Wales) THIS IS GRowfH LTD STATEMENT OF CASH FLOWS FOR TIIE YEAR ENDED 31 MARCH 2023 20 649.365 18.13 11953) 1fj6.704 1.IYJ5.YJJ 196.393 101. 1.201.896 THIS IS GRowfH LTD NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 AIARCH 2023 Ch•rfty Inlwm•lk+n Th18 ¢5 GrovAh Ltd Is a prlv8te rJ)mp8ny lIn￿ ty gu8r8nloe Incry*d Wal8•. Th• g'st•red o¢Trce is 7 Tortan Hcwso, Doe Slrry81. LoThJon, E14 OPF. 1.1 Accounllng conv•ntknn Act 201% and 'A￿Unting and Reporbng by Charlbes: Siatèmttnt ol Retsjmmended Practi¢* apF*at4e to chanties Pr￿ann9 their acrxiunts in ac£ordano Trhilh tho fIna￿la1 Rewrting Starytsrll applK*A8 in th8 UK al￿ Republ￿ cl Irel8TrJ IFRS 102) (effective 1 January 20191.. T￿ charity is a Putilic Benefrt Entity definod by FRS 102. Thg fin8ncial $taté(rthts arè preparod in SterfirMJ. fur￿￿1 of the charlty. kt•r anK>unts in tIR5e finarnial 51atmnts rtXWKi￿I trj the ￿rESt £ The finandal stslem8nts have tKepar&J under the histo￿￿1 c05t (>)rN￿l￿, Imcdfflwj lo InckKI8 lh8 revalu8tion ol freehcAd rxoperties aThJ to incknle Thestrnert rotrLwrent¥ at f valu81. Th& prfnapa5 aCC￿nI1￿ Fdicies adopted are set tyjt bekyw. 1.2 Golng concern At th8 time of appro￿ng th# flnandal SL￿Thnts. thg Irustges havo a f8ascYth oyAallon Ilwt ttwrity h85 adequate ￿$ourCeS to rA)nlinue in opeyalional existenc¢ lof tho foreseeable frjture. Thus the Irustees 13 Charltabl• lunds unrftstric￿ funts are avalabl8 for use at tho discretion of thB IDtst8e8 in of théir charil&A8 Restricled lunds are SUb￿cL to specific WKlitions by or grontors as to kn they bfr u*J. Th8 rposes uses of the restrl¢l&J fiJThts are set in the Th)tes to finarKi4 *atwMnts. 1.4 In(oming re8owc•• InccKn8 is re(xgni$6d vthen Iha d￿rity is lagaty 8ntthd to rt after any pèrfOrn￿ L¥JKMtW8 bow mot. the amounts can be measured reli8t4y, and it is probable thal I￿0￿ wll ba rKeived. Cash donaticms are re￿niSed on r8c4ipt. Othar donaticns are f8c4f#8ed On￿ tre th8rity has b88n rdified of Ihe donation, unle55 pwrfomance o)ndrtKJns requvo delwral of the am(yJnL Inc4Jmg tax rgcover8ble in relal*x to d￿al￿)￿S rec4iNrAJ under Gift Aid or deeds of cO￿￿t is r8(wilsthg at the b'me of th& donati￿. the amcwjnt is kr¥)￿, and receipt is expeQed. If Ihe anwrt 15 I￿￿ known. th? ltyaLy i¥ trpa18d as a E￿n￿lIur￿ Is rB(¥JgnI￿I xg>)unt5 at the tThe when a la￿lty to make Is irthrrnd THIS IS GROWTH LTD NOTES TO THE FINANCIAL STATEMENTS (CONTINUEO) FOR THE YEAR ENDED 31 AIARCH 2023 (Contln Accounlln9 Wl¢l•• 1.6 Twlbl• flx•d ••••ty Totyl￿o fixed assets orn inthlty me8sur•d al co81 and wb8wwonty rnoa8ur8d * C￿1 or va￿. n•t t Lond •nd IA￿￿j￿8 Flxlures. Ilitlry8 & 8qulw￿t 25% p.a. on ¢ost 33.33% on rnt V81ue Froehdo dewBu•ttyl. g•kn or afi8*vJ dorKAal of en 8$881 ts dotgmiiwj as tha drfleferu g01• oL¥eds ond tho c￿ThJ vath 01 ts a88Ot. *MI15 in statomwrf ol finan(ial xtivrtle8. Ai èach rewtirKJ end dato. clwity re¥1th3 th• ￿rry￿r￿j amounts ol its tsrKJibl• 8889ts to determino ther there is any lThJic8ti￿ thal Ilw 8ss•ts h8vo $uffer*J an impairmont ￿￿. If any Indkatic41 exk8ts, the rocoverable &m(￿nI ol the as￿ is estimated in order k) déleThtr* the exlant of tho knp8iffnent loB8 (If any 1.8 Cmh •nd c••h •qulv•l•nts Cash and cath equlvaknts Ind￿ cash in hoTrJ. dopw'ts held at cal with banks, oth•r short-tam? ￿quid 1n¥￿trn0nts orlginab mafvrw ol tl¥w montr6 c*1gss. and b•r* overdrnts. Bart ovofttrafts ar• shtr*n ty￿.ngs in ￿rrent Ilabllbes. 1.9 Flnancl•l In•trum•nl• The charity ha5 elected to Iho Seckn 11 'Ba8ic Financial IrAInU￿￿' aThl 12 'Other Flnandal l••u8•' d FRS 102 to am ol Its knn(a*l ifthThnts. Fknondgl knthmbnts we rwised in Ih balwKo sI￿t th• t*comos paty W th• F￿and￿l assets and tsatj'libes oro offset, *ryth the aft￿nts pre8ènW in the fina￿1￿ stateThnts, WP thwe 46 a kngalty enfcKcaable ryhl to set ¢Jll WTM)unts thw• 15 an Int•nt#)n to settle on • Bg8ic financ￿81 assets. i￿4￿je d•bt(W¥ WKt c••h b8nk b819fK*S, we Inilwty rMfi8ur￿I transaclSw price transadTh rmts and arn ￿b5￿nty came4J al amthlsed co¥1 using th• eff8clive Intèr8sl m8tlKMI unless Its arravvJem6nl cJ fund• 2023 THIS IS GRowfH LTD NOTES TO THE FINANCIAL STATEMENTS (CONTINUED) FOR THE YEAR ENDED 31 MARCH 2023 Ch•rft•bl• •cllvlll•• •ThJ h￿*Ing ￿ h￿br 2023 Staff CfAts NKJhtsheller ¢0918 &JpFrfXted hwsing (X Trnrtsp￿ and other direcl u)sts Day Centre <>Jsts 173. 140,515 134.997 $4,432 245.W XJ,rn Grnnt funding of ac*ivitb8S (se8 noté 7) Share of supp(xl costs (see note B) sha￿ of govemance crjsls (see Th)te 8) 19.419 1,573 276.759 513 Analy•ls by fund Unr8Strided fund8 226.198 SO.￿1 ZJ1,017 155.496 276,759 3￿.513 For the y•ar ended 31 M•fch 2022 Un￿stri￿8d funds R8thdéd funds 231.017 155. 386,513 Gr•nt• p•y•b 2023 Grnnis to Indl¥klug18 THIS IS GRowfH LTD NOTES TO THE FINANCIAL STATEMENTS (CONTINUED) FOR THE YEAR ENDED 31 MARCH X123 2023 2.709 18,367 8.130 1.573 Ice2 9.748 7,579 Dewedation Premi50s 30,779 22,103 An•fy••d b•tw••n: NKJhtshellef and housThJ 30.779 22,103 Nore ol tho Irusle6S lor any pernons (xx)n•ci•d with Vwil rec4Ned any remuneraiion during tho year, non8 of Ihem 7**fe reimt￿rSed expgrn8812022- r￿￿01. 10 Employ• Tho gveragé rn(thty of omF4oyeos ￿rfng ytsr was: 2023 Numb•r Number 2023 Wages and $81a Sccial sO￿nIY c06ts Othw pensk￿ costs 160,479 10,484 2,567 130,142 7,592 2,841 173,530 140,ST5 re were no gmpkjyees arTh41 was r[￿ than £60.1￿. 11 Oth•r •xpondltur• R••trlct•d ft•1￿¢￿d fund$ ndg 2023 209 Net loss w dIsp￿t d l￿Wit18 f￿1 8¥¥8ts THIS IS GRowfH LTD NOTES TO THE FINANCIAL STATEMENTS (CONTINUED) FOR THE YEAR ENDED 31 MARCH 2023 12 T•x*loTr The chaty16 •xempt from taxallon on Ils xtMlla5 *au8• 811ts Ir*Ax￿ * awlèd ctorTlai4a purFO84J. t3 Imp•lrm•nl• ReYW8a￿ of pr84th)￿ lftwknt ￿¥0 bmn r•uJgnlwl in k48 88 2023 2022 In res￿*¢1 of: Property. p*rrt •qulw￿t 14 T•nglbl• fix•d M••ts Land •rnl Co Al 1 April 2022 Additths Dlsposals 400.(K#) 5,479 11.*2 2.101 417,441 1440.¢JJ)) {440,CW) At 31 March 2023 (40.0(WJ) 14,IA3 (19,593) D•precl•tlon •nd Imp•lrn*nt Al 1 Awil 2022 Depre¢ialiM thorgod ￿ tho yg Reversal of past Impaimlnt 10.664 1,128 13,930 2.709 (40,OD)) 1,581 (40.[￿) At 31 March 2023 I40.0￿) 4,847 11,792 123.3811 C•rylng •mouDt At 31 March 2023 3,768 1,497 2.271 403.511 Al 31 March 2022 4(N).OCKI 2,213 Morg infrym8tion ¢Jn the impalmwnt aii8lrrfJ in tho 18 gi4•n ￿ n(kn 13. 15 O•btor¥ 202) 2022 Amwnts f•lllng du• wlthln on• y••r. 4,867 Othar d•btors Prepayn*nts and IrK<)me 5,427 THIS IS GRowfH LTD NOTES TO THE HNANCIAL STATEMENTS (CONTINUED) FOR 7PIE YEAR ENDED 31 AIARCH 2023 2023 5.614 16.394 2,019 9,284 4,937 14,221 sutyecl to (a)ndrf•￿ ty donrys as to thoy may be us•J. At 1 Aprfl In¢omlny R•sourc•s Gah￿ and At 31 2022 r•sources expended losse* 140,1XX)) 125.095) (97) 113.760) (46.580) 16.605) {1,720) 40.CKX) Staff L¥sls 31.937 Shetter expenses Housing oxpww$ Day Centre exp8rM8 18.465 4,969 951728 7.266 5.971 13.871 7.691 4(MJ.559 672.2n (133.857) 40.0(M) 97&974 Ai 1 Aprm tsKomlng R•¥our¢•s 2021 r•¥our¢M expend•d Galns and At 31 Mar¢h lossos 2022 Staff cos18 lo.￿￿) {10.gJO) (145) (117.403) 127.048) Shelter 117.138 27.048 440.￿9 I40,￿) 400,LKXI 155,086 (155.496) (40,OCL)) 4CK),559 THIS IS GRowfH LTD NOTES TO THE FINANCIAL STATEMENT8 (CONTINUED FOR THE YEAR ENDED 31 MARCH 2023 i• An•tyJl• tsf n•t ••••ts tMtm•n lund• Tolal fi•n Fund b4￿n¢•$ •131 IA•T¢h 2023 •r• r•y•¥•nW ty: 8ssets Currenl 8s89ts1(li•blbt*s1 1,520 216.176 2248 976.726 3.768 1.192.9)2 217. 978.974 1.1￿.670 Total lunds 2022 Fund balancas al 31 March 2022 awe fepr•sentsd by. Tangible assets CUrT￿t assetslllialxllties) 403.S11 17T.932 177,932 1W.884 581,443 19 R•lat•d p•ty tran••ctlon• iy SwplupJ(dèfKail 575,227 P5.935) justrnents Iw. {22(J)I (344) LLXS ￿ disposal ol ￿jit￿o fixed assels 2.71 mov0Th￿nts Sn Decrèase in doblOIS 19.806) 11.746 649. 16,139