OoLwlgt) En￿ope ID.. 9BCA4D2A4AB14CBF-6168-17FEB890tffj4A
Compllny reb￿stratIOn Dumber. CB003479
Ch¢rity registrattoo nwnber. 1162038
SHINE@NechellsPOD
{Acompitty Its￿lted by $bAr¢ ￿p)￿l>
R¢portand Financial Statowents
for the Year Bnd¢d 31 AuwJ812024
Bi8s¢ll & BrOV￿￿&￿d5 Lithited
Ch£Tlcttd Cerbfied Accountants
after Hou8¢
56 I￿gh Strtzt
Sutton Coldfield
We&lMidland$
B72 IUJ

DOCU￿9￿ Env21op8 ID.. 98CA4D2A-3AB14CgF-8168-17FE8BBCbJ64A
SHIN￿NecheU8F0D
CollteDt$
ChArity Directo¢s Amual Report
3to4
stat￿￿ent ofTrusted R¢s￿s1￿1]ItieS
Ind¢pAtsnt Examin¢V8 Rqjort
StAienwit ofFiLwwial Aelivities
Balalle¢ Sheet
Notes to the Fillar￿ts1 Statettxnts
9t022

Ducu4gn Envelopo ID.. 98cA4D2A4AB14C9F4I6￿l7FE&B9D064A
SHJNE@NetbellsPOD
Reference And Admlntstratfve DetAII8
Tru•t
NFIY
N Plwnmt
P Freen
D Robert50n
G aJ4YnAn
Dshe
H ChapmaD
The POD
28 Oliver Street
Nechells
BinTritwJJam
W￿* Midlarrf
B7 4NX
Pthlp•l Office
Company Re8l&trndon Number
CE(K)3479
ChBrlty R4lstratloll
1162038
Bi83¢11 & Browrt ￿dian￿$ Limit¢d
Ch8rteLEd Cerlified Aeeountsnts
Clilrter House
S6 High Street
Sutton Col¢Jfield
Wesi MidlaThJ8
Bn iuj
Pwl

DooJ8lgn En¥9￿pe ID.. 98CA4D2A-3AB14CgF41W17FEB89Lh)64A
SHINE@NechellsPOD
Charlty Dlrector's AnthuAI Report
sll￿E @NetheU5 POD h8a Iwd g Y￿y succc&sful year hving Suppthi4 Helpe(L tllspire& Nuthw¢d alld Empowcred
over 4000 citizeJL8 over Ibe last 12 wontl¥s, We have welc0D￿d peopLe froni aiL etljtiic 8roups with 42 Iwigua8es ircorded
by o￿ViSitOrS as fiT8t JaD8ua8eJ.
Our coinmitn￿nC to the N#he1￿ tominwjity lias bÈeu recO￿lSed as V￿r¢ awarded djc West Mid14rtds Coinniunity
Or8Bllisaliort of die Ye&rawaiYi 2024 and ￿￿￿irt￿lCd fw Bitjili￿1ISrn Ch8rityYJf ili¢ Yeai. award 2024.
Our volunteeJ3 815D contimte ￿ pi&y vilal mles in the woik delivered *1 Nech¢lLs POD &Dd this dl￿ Dot go iuvc¢ogni8¢d.
W¢ 8r¢ imm¢ns¢ly prowj of b¢ill8 awdrded tlie Ki•8's Awaifj forVoliLntary Scivice in Nove4nbci 2024.
)tiknD8 thAd ￿ th¢ oext 12 trLonlb6 lookill8 forward to offeAng as njany aciivilie8 and ellrithTr*nt ¢xp¢rien¢e8
for cveiyon¢ itt the Necliells cotrnnunity With opartitulaT oil reducing food ￿vertY Sod encournging he&ltby ¢iliii&
reducin8 iBolaiion, ycciuiiitig and U'Aining more vol￿ttern otsj expa￿dIng our Inforn&t1L￿ Advi¢c ￿ Cwidallce seLryiC¢S.
We Are Also excited to foTm JTh portn¢rships contiuue WOL*its8 with those alreAdy 10 pmvide the b¢8t
¢xperien¢¢8 to tts¢ wmnwntty.
Ciidiity Director
P8ge 2

DO￿8￿jn En￿lOpe ID.. gBCA4D2A-3AB14CgF4168-17FEB89O￿4A
SHINE@NechellsPOD
Chair of the TThste¢s Report
NcblLe1l￿ POD ¢QntiniKs to 80 fiL)m $ircJJgih to strengrfi offering & vaiied of suppoil, acllVitLes, advice and
gLiidance lo ¢hc Nxklls COlTununity. Tbis ha8 bceii wjothcr year wher¢ th¢ th#iity hfis bccn reeosni8ed withill the West
Midtartds &8 th¢ Comintsllity Charily of the year wbwh is B refiection of all th¢ hRrd woik carried out by our Charity
Dire¢toi', hes team 9Thd voluttleer8. We are prDud Ili•t NeGh¢lls POD 1$ Co￿￿unity led 8nd TBRP)nd8 to r¢4u¢sts fro1￿ lo¢al
reBideThls in terJn5 of the provi5LOn offered.
As w¢ll as lh¢ ieAfL) Ihat w¢M*s at tlie POD th¢ Board of TruBtees play an iinporlhJJl rolc its OV¢r￿ting the chATily and
ellsuriD8 Lt Lneets all t1￿ iieces5ary IcBal requty¢in¢iiis. We are conynitted 10 d¢veloping a vibraiii cominunity bub wher¢
prof¢s5iong1 ai)d d￿1(al¢d 818ff Iiav¢ th¢ needs of locul ￿identS it the eore of sll Ihey do. The tru$iee n)le c&n b¢ very
Icli 'beliind liie yccnes, bill wliere possible w¢ try to 8ll¢iid eveiils aLE aotivtly ¢OiTmitttd to growillg the therity. W¢ a
very liicky lo have a dedicated and &iPKtrofiiv¢ Fxoup of Iriistees. Ovei. thiA year thclf havE b¢￿ $ome chanses in th4r P&ul
Freen￿n ha8 Slcppcd down from hig role 8$ Chair of TtU5tee8 but r¢iniin8 a coinmiited trustee, Wo￿1￿8 hard to cnhanee
lh¢ woi'k of Nechell8 POD. We air gr•tsfvl to him for all his hatti work iti the p8St and his conliniiing support. Des
HUBh￿ r¢$iwd As • hwtee when he took up advi¥Dry nJl¢ at th¢ POD. h¢ now offers wcIf8￿ St￿ houSi￿g advice ro
locBI LfSLd¢ThlS. which 15 4 hnueh hi¢¢dEd 8¢ryice. We thank hlm for hiÉ wo1* as a tr￿Slee aiid look forw￿￿ 10 1ealmll￿ aboul
his work a5 an employee. We are very foTlunai¢ to liave be¢JijL)illed by two new tnJgt¢u. D¢llis Sheabaii, o POD u6¢r.
Hami•h Cjjapmaii, whD work5 foy Lloyds BRtLk. We wel¢orne them to our chariiy ￿ld look fonvard lo h¢8riug their id¢os
•bout how ikn ch8rity Should d¢velop.
A big thgnk you to Ill oui. InJJtee8 who 8lYt up their lime w ¢n8ur¢ gw'ch8rity i¥ the best it Cittbe.
The In￿tea& Sldff I￿n co¢mnuiiily ¢onlinu¢ to ¢ampNiwi fi>r tliv fundills which was Bet Nside for our library
extenBion. Bveryonc 4Llively ertgaged in Birniin8ham City Coun¢lls ronsullalioll on tho thture of thc libraries acroJJ
Birn)iTh¥hdLJI, We are hoping IhHt ihc 514rt of 2025 will bring good now5 about dcv¢lopin8 rt niu¢h npxded librllry f&cility 81
N¢¢b¢ll8 POD.
Whi15t c¢16bruting ¢vcryiM'ng ihal 15 amarring about Nccb¢118 POD I wwii ￿ rrtontion Coiinciilor Lce Marshwn who works
IiLEJessly irt our waid and bas b¢¢n 8 fobulou8 8UPIX>Tler of Necliclls POD. W¢ Are very gr&¢e￿I for ill the I￿TrI TK*rk
does on our b¢baif.
Finally I want io erxl witli wond•rfvl n¢w8 Ind Ihhl ts IIMt Neeheiis POD hos been &wRrded the Kin80 Award toi.
vol￿71￿rY Service, Ihis colcbrBtcs thc Dutstallding work of Iw41 volulitcer 81'oups &crou the Co￿ntrY. It18 ihe equIval¢l￿ to
All MBE ond 18 tho hiBhe¥l Award givon 10 lo¢al community gLY)UPS itt the UK. It re¢o8lli8Q8 8wupB thit are trnly
oulifandiii¥ &nd ar¢ mpkitjg a bl8 diffeY6nce to ihoii. loG¥l community. 8nd we c¢l¢bralE Our h8rd workiTh8 staff wlio mell
tliis crilerij daily. It also r¢co¥rLiye6 8roupg where volunteffg f¢r¢ in the driving seat ond our volulllr¢ty cerleinjy the
Lewi8 Hainilton'j of NeGhell$ drlvin8 oul charity forwaLxJ so a big tbllnk yoty lo them. Finallyi Il r¢wgNK$ grnllps Èhat
have hi8h¢81 $t8nd•rd8 in ¢Yerylhin8 Ihcy do very defitlilely $laff, voliinteers llnd trNst¢¢s fulfil this ¢Lileria IOOY..
ConWA￿￿tio￿ tv U5 All, l A big POD celebrotion coming Ollllll
N Flym
Chor of Th￿tee5
29thJ•nU￿ 2025
P8g¢ 2

DocusSgn En￿￿pa ID". 98cA4D2A.3AB14C9F.8168-17FEB890WA
SHINE@TrlechellsPOD
Trust￿8, R¢port
Tbt tswtees, wbo ar¢ directors for ttse purposes o( wnwaAy law. px¢Bottt the annual report tO8etber with the fi￿a￿cial
Slal¢JUet￿ of th¢clwit•ble ¢onipolly for the ye&. ¢1￿ 31 August 2024.
Tru8tee8
N Flyon
Scro
N Flui￿
D Hughes (R￿jg￿ed l Jonullry 2024)
P Ftteoi
D Robei'tson
o ajapman
D Sli¢ah&t) (8ppoiiiid I September 2023)
H Thapman {apwin*d l August 2024)
ObJeeiiv¢$ activltlei
bJetts4111drtlw•
Th¢ objecls of the Charily include..
To develop the 8kills of tile mernbers oEthe socially and ec￿￿￿1¢&I1Y di88dvAttsa8ed comroulllty of Nechelis
In way that they •ft bett¢r &bl¢ ￿ id¢nlify help tt*¢t iknirtt¢eds llnd paTticipat¢ mor¢ fully iDwciely.
To ptomow yocial inclyyiorl (or ¢lic public benefit by PTevenling people from becDrt)ittg iocially excluded, relieving die
teds gf Ilios¢ people who Aro i(>¢iilly excluded and ossi3ting tIiEJn to irtte8ratc into society. For tlie purposes of Illi$
object 'socially u¢ludfyl' rL*Bns being excluded froni weiety. or prts of socteryl as & itsult of oiie or nLore of tlie
folluwiDg - youtli, a8e, disability, financiiil I￿]￿$hIp, ill lielltli, un¢mployLtt¢nl. subst8nce abuae, th'suiminalioll on ¢1
8roun¢Ls of eltLnicity* gendcr, sexual OL'ieni&l¢on, rcligion orpoor educational or ski118 Qttalnment.
To odvan¢e edu¢Atim, trailling Al￿ dcvdopment in such ways as the tiwt¢¢8 think fJL
bllr
Tbe activiti¢& und#Ltsken to filrtber publhc bcttefit stated in I1￿ objcclivea of the ¢lThr¢ty, csn be found io the Adllevtm¢nts
nd PerfoLThanee scclion of tlii8 report
The tnLqtett Conf￿11 that thcy havr Gomplied with the irquircnxnts of scction 17 of ihe Ch4rtti¢s A¢1 2011 to hav¢ due
re8ard lo the pubit¢ btJ*fil 8uidallc¢ publishcd by tiw Chority C¢)mini&%ion for Bllgiand and Wales.
The8oveimin8 doa]ment cov¢riti8 the charRty Is CIO- FoundAiiott Registettd dated 5th June 2015.
ExistlQ8 tsitytees And cmployec5 propose th¢ Teeruittncnt and appointDKJht of new tswtee8 which would be io
meetitig of the CXABlin8 tswsttts QNJ seDith' ¢mpLoyeu.
Or￿11$￿110￿￿1s1IV1cI￿re
Thecliarity Is ill¢orporatcd Ch￿￿table orgatLi48ti0n.
P&ge J

Dowsign Envelope ID.. oBCA4D2A4AB14c9F-81￿l7FEB89OD64A
SHINE@NecheltsPOD
Trnstees, Report (coiitlnued)
Aehl¢v¢mtrMts *iid perform*rte
N¢¢hells POD continu¢8 10 80 froll) 8tt'ength to slreWtL offering a v￿led of supptht activities. advicc and
idÈoc¢ (o the N￿he1]S commullity. This ljas been ¥LllOtkn' )w where the charity bas been recnBiiised MPiihits the West
Midlands as the ConuThJnity Charity of the yw whi¢h is i r¢flc¢tion ot th¢ bard work Ca￿led out by our Clial'ity
Direclor, hgr le0￿ and v0hurte￿s. W¢ are proud that Nechells POD is commwlity led and respoknds to requests fi'om local
rcsid¢ut$ ITh terms of th6 provision offucd.
Flm*Atl*l vevle
PoHcy 011 i%wii¥s
Th¢ Community Fund Loti¢ry Henry Smith funding grani both finiglied in 2022. Deyiwted rei¢tve fi￿(L8 held i
SHINE@NccheUsPOD'$ 511Stainabiliry fvtKi will enable thc Chority to c￿ltInU¢ to ￿￿Cts￿lI and puy siaff salari48 ID tl
FtsAnclal IDitrumentA
ObJ¢¢rflv¢s •#dpollel•s
The cknritys 8¢1iViti¢s expnst il to & Mttibej. of financial ii8k8 including credit risk, cash flcw risk 8nd liqwdity risk. Th¢
use Off￿anCial d￿7VOl1ve8 LS govei'tted by IlL¢ c￿￿'lty,$ policies apprnved by (he board of trusieA whi¢JJ provide wtill¢n
principlcs Oll the use of finao¢ial dei'rvatlvcs ¢0 JTMtbNge th¢5e risk8. The ehirity dtt& not U9¢ d¢rivative finwiol
in81Nmellts (01. 8p¢eul8tive pwpos
C4ThJlow
Th¢ ¢hority's &Glivili¢s ¢xpo* il piimoiyly to thc financi&l riskn of dilln8CS in int¢r¢st tYl¢& Interest bearing awts and
liabilili¢5 art held DI fixed rai¢ 10 en8urc ¢e￿inlY of cash flowu.
Credli ils*
The cbarity'8 prin¢ipoi fLLwicial Bwts Ire bank balunces cash, li￿th aod oti)¢r w8kvobk4 and invuttllents.
Thc chAriiy's credit rixk is PL'imoilly alll'lburablc tu i18 tt'¥de teccivables. The amuatg pre8ent¢d in the b•lallce sheet arc
l of 4llowwLees doubLfid Irceivabks. 8llov/ancc for impRirn)cnt is made ￿lert ther¢ is ali id¢nlified Iws ¢v¢nl
whi¢b, on previou8 weri¢rt¢e, is ¢viden¢e of & r¢duction in Ihe recovet4biJity of the cAth flow8.
Th¢ credit risk on liquid fortd8 and doriv&tive fillao¢io1 in81Nm¢lltS 18 limited becawe tl1¢ countetparlies ￿¢ wltli
Ill￿ cirthi-ratitr)8s a8St8n¢d by inlcrnalionAI etedit-rdtinB I￿n¢tea.
The Cli￿rilY ha$ no signific&ht eots¢eMraiion of credit ri¥k. wiikn exposure sprewd ovcr a large ￿U[￿bCr Df ￿u￿(¢rP9rtieS 4Ld
CU81Dmers.
LlqNldlty rl.lk
Fui'ilicrd¢tai18 ￿E8rdIng liquldity risk ¢an be foutld in tiw StatenwAJl of ac¢ounbog poli¢i¢s in the fina￿1￿1 slatcmcnt&.
The anmial report apwovtd by the truitrss olthe dmrity oll 28 J8JuaLy 2025 and $i8Ded on its behalf by..
N Plyt
TnL8trc
P FT¢etna
Trn¥tc¢
Pthge 4

DO￿J￿gn Envthpe ID.. gBCA4D2A•3AB14C9F-8168-17FEB89o￿4A
sHIN￿Ne¢hellSP0D
Statement of Trustees, Responslbllltles
Th¢ tnk%lecg {whts •Tr also the directors of SHtNE@NccbellsPOD for th6 purposes of coinpftny l&wl ar¢ rc8POU5ible for
pieparillg the ryorl aTrJ tb¢ fillw￿lA1 8tate￿ellts sn 8¢coi¥latt8 with the Unlted KiDgdDm A¢¢ountill8 s19nda￿ls
Iuoited Kin8dom Generally Accq)led Accouyjtittg Pra¢ti¢¢) and applicable law ond rcgulatiOll5.
C￿￿Y1￿W requires tlic trustees to PlEpare fJnunciAI AthietncDls for eacb fjJJan¢ial year. Und>. con]pany law Ihe tntsitts
Lrjust llol &pprove thc finontial stalen￿￿18 iiiJ]css tliey are satisfied that Ibey givc a twc aTKI fair vttw of tho statc of affairs
f the charitabk con4Mny and of ils iti¢oining irsout￿ Dnd applicaiion of IE60urce5. in¢luditi8 Its Lftcome alld
expendithjye, fov ih&tp¢riod. In prep￿ing these finan¢iAt $latcuThits, the tr￿￿tte8 8ff ￿qUired kn..
solect suitable 8ccouttt￿g policics ortd wly them co1￿￿StentIY-
Ob￿￿e th¢ M¢ll￿d8 alld principlcs in Ilie Clialilies SORP.
¥kn judA¢tll¢tts ¢8titMtes Ihal are rea8ott&bl¢ Illd pnthnt;
8tate wth¢tlieT applicable UK Atc¢unlin8 Standards li•ve been folJowe4 8ubje¢i ￿ Any moterial dep&TbJru di8elos
and explAined ID the fillancittl stht¢ments,' alld
pr4&r¢ Ibo fin8nci81 statements OD ibc goiTtg ¢oncem ba818 un1¢88 it 18 inopyroprjale to ptt4um¢ Ibo¢ t1￿ ¢hAritabl¢
¢ortwatsy will eotitittue ID bu8ine
Th I￿￿te¢S ar¢ rwonsibl¢ for keepin8 adequAt¢ Kcoullling re¢ord$ ilial ere to Sl￿W and explain tile diaritable
ompan￿5 tra1￿CtionS Hnd dlsclose with Irasonable accurw At any Iltne Ilie fillArtCiAI positloJJ of Ibe charitsble company
[￿d enabl¢ to eThBure tILoI Ik flnuncial sl&tdn¢nts ¢otnply wilh tli¢ C￿￿p[￿ni¢s knt 2006. Thcy IJBO r¢$ponsible
for sHfeguttrdin8 t1￿ wcts of tli# cliaritable e0Lnp￿Y ar¥J hrnce for taknng re88onable steps for tlie pyevention ond
detection orriBud and oihu. illYwdwi¢ie$.
Approvod by the tnwtees ofthe chllyity ots 28 Jawary 2025 and si￿ed on its behalf by.,
N Flyiin
Trthstee
P Freem&ll
Tnwtee

Docuslyn Envebpe ID.. 98CA4D2A_3AB14C9F.8168-17FE8890064A
SHINE@NechellsPOD
Independ¢nt Examlner's Report to the trustees of sH1N￿￿ethe]￿P0D
I ryorl to the chai'ity trbjstees on my examin8(ion of di¢ of Ihe chArity for Ilie year elld￿ 31 Au8USt 2024 vkn'clj
8r¢ out on p•$¢s 7 10 22.
Resyeotive re5ptynslbMltles of Irustees ond eiwuhlther
A8 Ibc cliarity's ti'uslces of SEIINE@NeC1￿IISP0D land 4180 its dir¢¢toYs foi. Ilic vuty0s￿ of ¢oinpany lawl yoll 4ve
r¢spon%ible foi. IILe ￿'eparatiOn of the l¢￿U0ts ill aceord8ncc with the iEquirertients of tlie Cotiipaiiie% Act 2006 ('tl* 2006
Having $8ti$ficd tDyself thai Ilic acc￿nts of SHINE@NeCT￿lISP0D are not requir¢d ¢0 be audited ￿l￿eT Pai'L 16 nf Il
2006 Act and are eligible for indepetthnt eyaiidnaiion, I report kn yes￿l of my examinotiotl of yoiir chority's accounts as
CXLried oiil utmler section 145 of the Ch8ritics Aet 201 I {'llir 2011 Aa,). In cwjying out my ￿*￿1]n$t10￿ I I￿ve followed
the Dir¢clion& given by thc Cjjarity COIN￿)$810ll Utthr 4ectio& I4515Xb) of thc 2011 A¢t.
Ind¢yeNdent eMAmlner'A StAtemeni
I hove tompl¢t¢d my cxomination. l ¢onfirni that no havc conic to my &tr¢nlion in eoiinection ￿th tl
emmination giving me ui¥e lo believe,.
accouatW iE¢ords were iiot kept in re5PE¢t of SHINE@Necke1L￿0D A8 requurd by s¢¢¢ion 386 of Ihc 2006 Ad. or
2. Ilie accounts th) ¥￿¢ ie¢otd wilb Ilioyo TecoLds', or
3. ¢he account8 do not comply with the 8ccounling wyir¢ments of s¢ction 396 of Ihc 2006 A¢t otlieL' th¥n olly
requiTtm¥nl Ib&L til¢ aKounts giv¢ &'true and fair view, wliieh is nol 8 rnatt¢r considered as payl of Art ithdeyendent
examitiatiort., oi.
4. the a¢￿untI h&ve not b¢en prtpdhrd ill accordance wS1li the 171etliods and principlu of the Sl3teJnenl of
RecOrnme￿1ed Pr&cii¢e far accounting and L¥purlinE by cliorili¢s lapplicable to ¢hANties prcparing tlieir Accr)ULils itl
a￿014•nee willi IhE Finon¢i41 Rep￿ting StADdard 8ppllcablo in iiw UK and Republi¢ ofkniind {FBS 102)J.
I hovc DO collcenk8 ind ka¥e corDC QCJD8S no other mattcL¥ in ¢onnectiOD wilh th¢ exaininatioa to whith Attclltion should
be drawi iti IhT8 Ifport ord¢r to cnable 8 piop¢J' Under51AL￿1llg of ¢h¢ accourtts to be r¢&Cl￿d.
Bi38eIl & Brow) Midlands Limited
LThartered Ceitified A¢coiint8nts
ACCA
Cborter llo￿¢
56 Hlsl¥ StsEet
Sullon Coldfjeld
We8t Mldla
B72 lUJ
Page 6

DDcusiyn Envek)pe ID." 9BCA4D2A-3AB14C9F-8168-17FEB890WA
sHtNK@NechellsPOD
Statement of Flnauelal Actlvltles for tht Yeai. fi llded 31 August 2024
{Including lllcome and Expendlture Account and Statement of Total ReeogDlsed G#in8 and
Losses)
Total
2024
UArestrlcted
Restrl¢ted
Note
In¢ome wild Elidown￿￿15 from..
Donation8 and l¢gaei¢s
Otber tradin8actsvitiG8
Other iowt
8,627
45,434
146.154
154,781
45,434
21,030
21,030
Toi&l incoin¢
54.061
167 184
221,245
Exyettdlturé om:
cl￿n￿ble activiti&4
Ollkr expertditure
Totol experdithre
Net lexpMdiMrcvin￿rnr
Ti?nsfeT8 b4twe¢n fvrtds
(84.835>
3QS
1120,9081
{2D5,743)
(3051
85.14Q
120 9081
(206,048)
{31,0791
(5,152)
46,276
5,152
15.197
N¢t￿veme]It in fund8
136.231)
5 L,428
15.197
R¢¢ortdllatloD of funds
Totttl fitndB brou8lJt forward
Total fullds C￿ni¢d forwird
259.377
322,137
14
114,188
337.334
urtre0trl￿£d
rundj
Re5ts4ei¢d
Tot81
2023
Nott
Income aiid from:
Donations and le8aci
Olhev ft*din8 &ctivitie8
Tothl i￿01￿
3,860
89.76S
51329
55,089
93,625
144 854
Expuditure on:
Charitsble 8CtLVjtics
Othei expendiwre
Total expettdirore
(96,5581
305
(49,031)
{145.589)
305
{96 863
49,031)
L45,894)
Net {exp￿Ltu1rj11ThCOM¢
Trnwfers bettveen fuThJs
{3.238)
{6.094
2,198
{1,040)
Fle¢ mOveÈTr￿t in fijnds
<9,3321
8,292
(1,040)
Rt¢ottelUa¢lon •f rUn￿S
Tol81 fLmds bLX)ught forward
268,7Q9
323,177
Total fiinds ¢an'i¢d forwayd
14
259.377
322,137
All of the tharity's activities dersve froLlJ ¢Olltimiitl8 opeLEIion5 thILin8 the above hyo periad8.
Th¢ not¢s on pages 9 to 22 forn an integral plrtof thesc f￿anCial atatsments.
Phge 7

Docu￿￿ Envolop810". 98CA4D2A44B14CgF416&17FEB69C¥J64A
SWNE@NeehellsPOD
(Reglstration number: CE003479)
Balance Sbeet &$ at 31 August 2024
2024
2023
NotÈ
Flxed wets
Tan8ibl¢ Assets
Current a$￿ts
DebtOlT
C&sh al bfyok atld ID hAnd
10
610
915
11,432
328,867
340.299
11,795
313,664
325,459
12
Cr¢dltr•n: fAlllnR due wlthln Dne yeAr
Net #Mtts
321222
N¢t •M¢ts
322 IJ7
rtd$ otthe charlty".
Rutrlcied ID¢ome lun
Reslri¢ted tknds
14
114,188
62,7
Unresli'lcted lii¢ome
Unrc8trkted ￿t)dfj
259
223 146 ￿77
337 334
322 137
TtytAI fundi
14
For th¢ tlnrLrtciÈl y¢tLi' endlng 31 Augu812024 (be dthrlry vrn8 •ttttit¢d to exell)Ption f¥o]ll Audit ynder ￿1100 477 of the
Q>mpRnies A¢i 2006 r¢lotin8 10 ￿&11 conJp&aits.
Dlr¢¢ioiY' ￿POl￿1b11i¢lcS'.
Tb¢ m¢mbers bAve required the chftrity lo oblaiD in audit of its let￿nl8 th¢ y¢4r in que8tlon ill acc4)rda￿t
with y¢¢iioll 476,. aDd
Tho dliyctors ocknowledge IILeit rt8ponsibilitie3 fol eomplying wlth the rryuireTr*nts of the Act witli re8pe¢t lo
oundng Yecord8 and Ihe prepArniion of •c¢o￿LI,
Tbes¢ a¢couttis have been p￿pared in ac&)Th1oM¢ wRth the provitiiotk8 applicabl¢ to oubjtct to th¢ Im
co)wie8 re8imc.
Tiie fmAtb¢i•l statemeiits OD pws 7 to 22 Bpprtsved by itso tru8teei, ard authoriBcd for i88ue OD 28 Jartu•ry 2025 And
ligllcd on ththrl)¢hAlf by..
FYLtw
N Flytsn
P FLr¢nMll
Tn¥t¢e
The ￿leS on pagos 9 to 22 fonn An itttcgral PaTI of tIw5e financial statcnKnts.
Pag¢ 8

DoGusign Envelope ID.. 98CA4D2A-3A814C9F-8169-17FE8890064A
SHINE@NechellsPOD
NotLs to the Flnancigl Stalements for the Yeai. Ended 31 August 2024
I Cljirlty stotus
The c]JAr￿lY 18 liinitcd by 8]iare capital. it￿oi￿or￿ted ill En8lalld alld W8le5.
Tlie &ddress of its r¢gistered is:
POD
28 Olivcr StYee¢
Nechell8
Binniilgl￿M
We$t Midlat
B7 4NX
T1￿￿e f1118llcilll Statett￿nts were authorised for issu¢ by ¢lie trustee8 on 28 Janu&iy 2025.
2 A¢¢ountlng pollele4
Summary of 61%uIfiei￿t •e¢•uMtln8 polltle• J•d key neCOUDtlng e•llmates
ThepTiiiclpal Aceounlitl8 policies Applied in Ilie prcparnliou of Ili¢st financial 8taiemcJ)Is arc sot oui below. The8e poliGies
I￿Ve bccn Lunsistrntly applied to all th¢ ye&Lq pr&8ented, uAlei8 oihenvix Stated.
Statement of eompllaTrtt
Th¢ fin8Licial statsin¢ii¢s hAV¢ been prepAird in AteordArLe with Aewwitin8 alld Rwortin8 by Cbw'llies: Stat¢tt*nt oe
J(eCoN)[￿L'rtJed Practt¢e appliLable lo Ch￿iti￿ prepBillng their a¢countJ iti aCCOTdgn¢e with Ibe Flnatlcial Reporlirtg
Siondurd applicable in tlie UK thnd R4publio of Ireiond IFRS 102) leff￿lIve l January 2015) . ICiw'itl¢s SOIiP (FRS
102)), Ili¢ finlln¢illl Repuriiiiu Silrtdard applicAble itt ih¢ UK &ttd Republic of Irelxiid IFRS 1021. Tliey dso comply wirti
Ihc Lompani¢s Act 201X) and ('.harilieg Aci 2011.
BASIJ of prtparAtlon
SHJNE@NcchellsPOD n￿t8 tiR definithon of s publrc bemfit ¢n¢ity ilnder FRS 102. Assets &rtd IiAbilitie8 are initi4lTy
re¢oBtU8ed a( hi5tOL'i¢al cost or lrnns2ction valuc unle&s oibcrwist atsted in (lie rele￿￿¢ qccounling poli¢y note&
The f￿￿￿181 slatcmoDts Wep￿ed in QBP SleiliTr8i and toundgd lo ihe twrest ￿llttd.
G•lii% comcei'ii
The tn￿le¢S COt￿lder that ar# llo materA&l uncertaiiities about Ihe Cliulity￿ ability to ¢otilinu¢ os a going convrn ll￿.
any sÈsnif1c￿t BfEas of un¢tttsinty diat &ffcct ¢he ettrtyinB v8lu¢ of a65ets hcld by Ihe cbarily.
Exemptlon from preparlug a elali ffloiv itAtenwiit
Tkn¢ charity opted to early ￿0p1 Bulletirt I pllblished on 2 FebTU￿Y 2016 howe thercfor¢ not ]n¢luded a cfjh flow
$thtem¢nt in t1￿ finaucial State￿rtts,
Imcoillt #Dd eAdowmeDt5
All ill¢oL￿¢ 1$ rec4)8nised once the charity entill¢￿￿￿t to the itt¢ome, it is probable Ih8t the its¢onw will bc reccivqt and
the anwvllt of the illcome receivable can bc rne1su￿d teliably.
PABe 9

Dg¢uÈlgn Envek)pe ID.. gBCA4D2A_3AB14C9F-8168-17FEB890064A
SHtNE@Trlechell8POD
Notes to the Flnanelal Statements for tbe Yeai. Ended 31 August 1024 (eonttnued)
2 AL¢ounllDi polltle8 {ttsntlnue
Doiirtliwisonrf l¢g#¢les
Donations are recogni$ed wlien thc clwtty been ttoiifLed in writing of botli Ilie ainount And seitleinent date. In th¢
cv¥pi that ll donatioii IS subject tts coDdiliorks that require a lev¢1 of performance by Ihe ch8rity before die ¢112rity is entitlcd
to the fulld4 Ihe incom¢ is def¢tred not reco8ni8ed until eitlic¥ cortdiliOn$ al'e ￿1]Y Lll¢l, or tlic fulfilmcnt of
thw tondiiions is wholly wi¢hin thc control of tlie chari(y Ind it IS PTobBbl¥ tlwl IJ￿%¢ conditions will k fidfilled in the
reporting peiiod.
Expendltui'e
All expendiluiE is recognised once tbere is k le8ol or collstsu¢tsv¢ obllgaiion 10 that expendilwE, it is probable Settlement
i8 re4uiLrd 8rtd the al￿Ount ¢itt be itliAbty. AJI costs are Illucaled 10 Ilie appliubl¢ ¢xpenditure Iieadin8 It￿l
&88r¢8&lc aiinilar costs 10 (hat ¢alcKoLy. WkneAE costs cannot be directly 41.Iributed 10 particulur he8ditigs they hAv¢ been
alloeRled 011 a basts const8ttii¢ wilh the use of resources, Wlih Lelltral staff ctssls allocjted on the ba$is of littic sp¢nt. &nd
deN¢ciaeion charges allocited on thc portioo of the 485Ct's use. Other survorl ¢08rB gre &llo¢&t¢d bwd on iht spr¢ad of
ClJ#nfltsble ￿¢￿￿111#&
Cbarithble expendi¢ura eoDJyri6¢8 those Costs I￿u￿¢d by ili¢ ch￿lty in th¢ d¢]iY¢ry OF it8 a¢tivilios and 8eLwi¢e¥ for its
benefj¢iaI'i￿. It includes boili ¢osta thAt be allocatcd diT¢Gtly ty Buch ￿uyitieS and th038 ￿)8(& of itt ind¢rect ll8ture
nec¢ssAry to support th¢m.
Governfiihce cts818
T1￿$e include t1￿ costs attributable to the ehaTSty'8 COtw)liancé with Co￿tItUtioNal and sliftltory r¢quiremcrtl8, Includin8
Jwlil, strlllc8lt mana8emenl and knugt¢¢y meolifig8 and r¢imbursed expe￿￿¢8.
Go¥ernm¢llt gl'ints
G0Venll￿ttt Ire re￿8￿18¢￿ wI￿n they are Teceived, WLth a pro￿rtIon included in a¢cwed iTKom¢ if theLY 18 A
likelibty)4 tlut All orpaLI of the 8rant will ￿ed to be refrjnded.
T*x*(ion
The cliarity is conside1￿ to puss th¢ teBls Bet out in PaiA8raph I Scbedulc 6 of tilt Finanee A¢t 2010 gnd ¢li¢¥ofoiE it meets
Le defiiiition of a cliarithblt ¢oi*pany for UK corporn¢ioti tAX ptsrpow. A¢wTdlngly, Ilie eljarity 18 polelllially ¢x¢m
rrom taxHtioii in rcspcct of it)come or eapilal 8aills received williin G&l¢gorieJ covcred by Cboptei. 3 Part I l of th¢
Corporation'f&x Act 2010 or Scclion 256 olihe Taxation of Char8esblc Gains A¢c 1991 to IhE extent that income
8Thin8 are Rpplied exclusively to cknritsbk puipose$.
TartWble Ilxed A55ets
lttdividual fixed asset8 cfjsling r250.￿ orinorc initially rccotdcd it cA)st.
DepY*tlatIon #n￿r*ll￿tIon
De4btteiatinn is kyovided on tattgibl¢ fjxed assets so as 10 Wtlt¢ off tbe eosL or valu•tÉon, I￿5 any estirnat¥d YuiduRI valu4
ovei" thcir expceted usefvl eeonorni¢ lif¢ as follows..
DepYeel•tion rnetlNHI •nd r￿te
21PA net book value
Fixkns and fittinx8
Page 10

Docusign Envelope ID.. 9BCA4D2*-3A814C9F-8168-17FEB89D064A
SHINE@Ne¢h¢ll$POD
Notes to the FlnAnelAI Stfitements for the Ye8r Ended 31 AuEust 2024 (contillued)
2 Aceountkng polletsg (eoiitfh¥ed)
Trlde debto
TrAdc debt0￿ arc *M¢￿￿t$ due fmtn customets for merchalldise sold or savicc5 p￿￿Orn￿d itt the ordinary of
busbi¢s$.
Tr4d¢ debtoiy recognised initially at the ts'ansa¢tion w'iec. They arB subsequently itt¢a8wYd at anKrti3ed Cost u%itJg the
effective illtere8t nK(l￿d, le55 piyjwision foi iinpaim*lll. A piKJvision for Ihe implirnienl of trade debt016 is eslabli8lied
when IIKie 1$ obje¢tiv¢ ¢vidence t114t tlie ¢hAiity will not be able IL) ¢ollect all Amovhis due occotding 10 the ortsiijal tenns
of 111¢ 1¢ceivabl￿.
CAah alld elsh equlvAl¢nts
Casli atxl cag11 ¢quivaletrts eonyrist cash ott hand and c611 d¢p)sits, and othcr short-terni luglily liquid inveStr[￿¢S thal 4
r¢adily convcrtibl¢ ¢0 a known amount of ¢&sli and gre subject to an in8i8nificgnt risk of ¢h8n8e in value.
Tr•(k cveditor5
TradB crediiorn ore eblig4tL4)ns to pay for Boods or s¢rvl¢¢8 Ibat h&ve beett •CqUiL%d in Ilie oidinary couw of busilie
from 5upplier5. Aeeounis payable d￿lfi¢d as airrcnr liJbilili¢s if the docJ have 8n Una￿dItiOn0[ iighL Al the end
of the rcportitlg p¢riod, to dcfei. Settlen￿nt of the credltor for Al leth6t Nv¢lve moll¢bs after the I'epoLiLn8 d*te. If there [8 Ort
un¢onditlon&l rl8lit to defer 8ettkm¥iit for ai Ic8&L twelve nionths After Ilhe rcpoiting dat¢. Ihey presented as wTr¢urreTht
liabiiitles.
Trade Lr¢dilorB are iecogniscd inilj8lly at tlie tran¥8cIioll pri¢¢ and uubwiwitly nKasuT¢d at Amortistd ¢081 i￿Ing the
effeclive 4nttr¢Ji method.
8¢rycliire
UMr8lrictcd iDconK d)Jd8 Ir¢ 8cttE4*1 that are ivailfybk foi. uBe llt ilie r¢u6le¢s di8crdioM in furtherW￿¢ of the
obj¢¢iives of lh¢ chArity.
Rauricted income bjthds ire tbose donated for we in a parti¢ular area or for &pe¢ifi¢ PDW. ¢he of whi¢h is
rt￿r[cle￿ to that area oi. purpo8¢.
Designated fiinds 4re utweslric¢ed tl4ul8 that tlje IM)ard of d¢$1￿1¢¢ to a ￿￿{cUlarpIOJe￿orcAU1C.
Itlnon¢l*l Infytrnments
Fiti9n¢i￿ as5ds gnd firtancial liabilities ere recoBnlged when the ctwity be¢ome8 a p￿ty to tile corttraCt￿l proviqions of
IhB ÉtLAtrument.
Financial liabilities ind equity insuumenls arc ¢18$SLfied 8ccordiiw to the sub51aiKC of the cgnlraclu&l arr%n8ernents
cntered into. An equity tnstyuTt￿t is ony cOt￿.￿¢t ￿]fit ¢vid¢n¢o8 a residual iol¢r&8t in ihe ¥bscls ol. IhB cblrity after
dediictins Ill of its liabsllti¢s.
Pa8e 11

Dool￿gn Er￿el￿e ID. 9BCA402A-3A814G9F-8168-17FEB690064A
SIUNE@NeehellsPOD
Notes to (be FinAnei*l Statements for the Year Ended 31 Augllst 1024 (Continued)
2 Aecounlln8 pollclÉs {colltAiiuedl
All financi8188sets aod ITabilitles Are iDiiially iffasured &1 t￿a1￿CtiOn ￿'Ice (in¢liiding thuT￿￿trI0￿ costs). axeept for those
fiTwfteiol as8et8 cla¥sified is at foir V41￿ Ilirc)ugli profjl or 1055, wliich air iniliilly ffl¢asur¢d at fair value (whi¢li is
norii)olly t1￿ transaction PL'iCe ¢x¢ludiiig trarts#¢tl￿l ¢osLsI. unlesg IhE atYaugeincDI Cotislilules a [￿oncIng Iraik¥acLion. If
an Ai'rfjngemoiii cons¢ihtw a thHncing tr8nxaclioii. tbc FI￿￿ncl&l owt or finoneial liability ia TJJeo8ured at llie piescnt value
ofthe fiiture payments discoiinkd al a maik¢t IEte ot interest for a similfjr debt iDsllumenL
Finan¢ial 8ss¢ls and liabilitie& only offset in th¢ slatctncrti of fillAnci#l p081tion when, and only wh¢tL therc ¢xi5ts A
legnlly enfoiteable ri8tLI lo sel off 113¢ lf¢o￿lIscd iTnouni8 And the dmyity inthnds eithcr to s¢itle I￿t b2￿8, or lo
reatsse Ihc •5S¢t And settle Ik liabiliry bimultOll¢uusIy.
Finm¢ial wets are dereeogntsed when tsnd only wlieu 41 Ihe corLITA¢tuol L'ights to Ihc c&ih flow fiY)m tkn¢ finNn¢ial 1ss¢t
expire or oir 8¢ILled. bl tl)¢ ¢harity Iroii$f¢rs lo anotlier pnrty sitht#niiolly all oftlie i'isks nlKI rewwth of owtt¢i7115p of the
rinanciol ￿$¢1, or ¢) t]￿ cliRllty, despite IJavin8 iythined but rtot Ail, si8nificAnt Ylsks and rewards of ownerahLPI li
Irat￿ferred conlioj ofuje asset lo anothei. party.
Finan¢lol iiabillties alf d*cfo8niscd only when tjjc obligation Apectfied in thc is discharged, Ca￿¢ll¢d orexpir49.
Debt ilL9￿￿K￿lIS ￿ch lh¢ follDwiiw co1￿1￿0￿5 8ub8equenily meB8ured it thnortis¢d ¢ost ILSLng tbc effecllve
Interest meilwd..
(8) TIK contr8cty81 to the holder is lil A amount- lill u PDJLtiv¢ fixed rate or I positive varlablo ralc. or {iii} a
comb1n￿lOn of a w)$ilive or a no8aiiv¢ fJx¢d rats Ènd i positive varlAblo rat¢.
Ib) Tbe ¢ontr8¢t may provide fol. r¢poymenls of tbc prI￿1P￿1 or Ihc i¢nim tn tile holder Ibul nol both) lo be liokcd to
single ielevnnt obsci'vable iDdex of A¢wal PL'i¢e intl111￿ of thL ¢urren¢y iii which Ihr d¢bl instruin¢nt is denominatd.
pl￿vided 8uch links Ek)t l¢vcraBed.
{¢) The ¢othraet miy provid¢ for • det¢miiJMble V￿.1￿10n of the to the holder duri￿ t1￿ lif¢ of tlie inatNmM¢,
PLDvided that {1} the new rAt¢ $8tisfie5 condiiion {81 and LI￿ vai'iatLOII 18 not contln%¢nt oil fiJNre event$ other Ihan (11 a
¢huog¢ of tL eon¢r&¢wol variable rAle' {2) to prot¢¢l the lts)Ider agllinst ¢i¢dit de1clio￿tIOn of itse issuer.. (31 clian8eJ in
levie5 uppli¢d by 8 ceiitiol bank or ari$ln8 frojtt ¢li&n8¢5 in rel¢vgnt taxation or law. or {ii) the now Mt¢ Is a INLk¢t rate of
int¢rest olld qAti%fi&s colldilion (al,
Id) There is no contsxctual proirision that eould, by itB tthm. result in thc holdor loiin8 th¢ wincipal JJmOw￿ or nny
int¢resl 2ttributAble 10 tb¢ currcnl tKrid or prior period8.
1¢) Con¢ra¢lual piY)visIo￿ that PCLThlt th¢ iNstteL io prepay R d¢b¢ it)thument orpcLThii th¢ I￿ld¢1' to piit it back to th¢ i$5ucr
before muturiiy ore not eODlirL8eJJt oil futur¢ ¢v¢nls, ¢di¢r to pl￿¢¢t ihc hold¥i' a8ain5L the ¢redit delerioLWtion of tlie
i#u¥i' or a clLUllB¢ iti control of Ihe is5uor. oy to protec¢ the holdth. or i$$ucr against cli8O8es iii l¢viLx applied by a central
bAnk or aiising from Ghwges ill r¢ltvatsl twiitso oi. IKW.
Page12

Docustgn Errrtlope10." 9BCA4D2A-3A814C9F-816&17FEB8901)64A
SHINE@NeehellsPOD
Not¢5 to the Finarteial Statements for the Year Ended 31 August 2024 (Continued)
2 A¢c•untlng pollr1¢5 {contIn￿ed)
10 CoDlracwal pi'ovisioll$ may pelinit tbe extension of the teiJn of IIK d¢bl instiuincllt, provided thAt Ilie irttiiTL to the
liolder ADd athy Otber CODtra¢tua5 yrDViBLOn8 appli¢able during t1￿ extended i¢rJn satisfy Ibe conditions of {al to 1¢>.
Debt itutrwiKnts ttlai are Llsssified ￿ payable or rBcEivable wiihitt one yeAr oil illiiial iEcoglliuon and vknicb the
JLbove CO￿dI¢l￿nS are nieasur¢d at thc undiscounted ￿mOUnt of Ihe cash or other cortsidetltioll expeeied to be paid or
received, net of iLMpeirniellL
Witlj exceptioii of hcdgiti8 instniments, other debi in8ty'um*Jt8 iioc meeting th¢5¢ ¢onditioi)s ore measured ai fair
value IIuou8h profit or108S.
Com￿lt￿entS to make and irceive IooTh8 whldi meet ¢h¢ condiiions mcntioned above are Jllrn8iiird at cost {whi¢h m8y b¢
l) less imPAiiWt.
Ithvs8tm¢nl$ Iti rton-conv¢rili )1¢ pref¥rence *liare8 8nd noo"PLiiiabl¢ ordinaiy or prefeKen¢¢ $lw¢s (Wh¥￿ sharc8 Are
publicly iradcd or Lheir fxir Yalue is reliably meB%iiruble) are meawred ai fair value th￿ugh profil oi. loss. Wh￿% fJir v&lu8
catwoi b¢ mc•sured rclinbly, inv£slment5 air mL'osui'cd at ¢vst1¢s8 impainMIL
Investm￿118 subsidiarie5 ond ￿￿CiateS are [t￿￿1¢d at ¢osl less impoinnertt. Foi. iDwlm¢nts iii subsidiarie5 acquired
' ionstd¢i'aiion in¢ludin8 th¢ i&8ue of sharcs qualifyiJJg for ]lley8￿. rcliel.. cosl is m¢83ured by refereth¢e to th¢ nom1￿1
value ot'the shairs iswed plus lair valuE of oihcr collsid¢ratioL Any prtmiuni 1$ ignored.
DevlvurtpeJ7HAiicknllNsfftiwiÉKIs
Th¢ ¢lwriiy uscs deiivative fio&ncial ill8ttuments to rcdu¢e exp0￿jrt ¢0 foreign ex¢hAn8e risk *nd inlere&t rNie ttMvemcAts.
The cherity doc4noI hold or Is8￿ derivativc fiiiancial STh$liun￿LlTB (or speculAtive putP09e4.
Dehivalives are initiAlly 1¢cu￿lS¢d * fair vulue 81 the date • dtrivative eontroer 15 cni¢i¢d iDto urtd Arc subsequ¢lltly
￿¢￿eas￿led lo tbeir fair volLl¢ at each ieporting d•t2. Tbu ir8uliitk8 8ftin or loss ig recogni5¢d in statement of financlil
ciivity¢$ im1￿C￿laI¢1Y unle55 tts¢ d¢rivÈ¢ive 1¢ dtslgth8ted and effe¢iiv¢ B8 & li¢d8ing iDsiniiMenl, in wluch ev¢nt ihe timin8
of tiL¢ ifcoAiiblion lrt statthn¢nt of fin￿¢1￿[ ae(iviLie8 dep¢nds 04 the natyre of the Iied8e relAtIOn￿1p.
F4lr yulue
Th¢ besl cvideD¢e of fAir valu¢ is 8 quoted ptiee for an id¢nti¢al issei in on active m&Lkel. When quotcd pri¢e$ are
unavallable, the price ora r¢¢¢lll iraiJsa¢iion for An ideniical ¥qet yrovides ¢videnc¢ orraii. valu¢ os long as ib¢re has noi
b¢¢ii a signifi¢aot clisn8e iii ccortomic circurttsiaihces or a 5igoificaiii laps¢ of tinie 5inc¢ Ilie ts'ansaction took pla￿. If ilie
mark¢i is not aetlvc and i¢cenl tr&nsa¢tioDs of an id¢thtscal asscl 011 th¢tr owu are not a guod ¢sitinate of fAi¥ value, th¢ fair
value 18 estimllted by usillg a valuatlon tecbniquc.
P88¢ 13

Do(￿S[gn Erbve*)po ID.. 9BCA4D2A-3AB14CgF-8168-17FEB890064A
SHtNE@Ne¢hellsPOD
Notes to the Fthan¢Kal StAtements for the YeAr Ended 31 August 2024 (continued)
3 In¢on* from donAtIon5 le￿1￿cl
Ullreytrlcted
Tot•1
futhd•
Ceneral
rund•
DonAtiOll8 and legaci
Dollolions
146 154
TO1￿ foi 2024
146.154
154.781
Tot*1 for 2013
51,229
4 Eypendlture on ehirltlblt a¢tMtie•
Unreitrlded fvnds
GeD•fAI
Other
Restrlcted
iyott
ajiriiable doTh&tions
Conirnuuity o¢livitieB
Siaff co$ts
Governaa¢¢ ¢0818
40
41,166
35,250
60.004
60.044
41,166
99,944
3,790
60.904
Total for 2024
205 743
Tot*1 for 202J
49.031
145 589
5 Otb¢r éxp¢lldlture
UMr4itrlcted
Total
fwid&
Other
Note
Dewcciatiott. amorti￿LI{￿ alld other giJoi14L' coals
TotAI for 2014
305
3¢J5
305
Tolal for 2023
305
305
6 Tru8t¢M remllneY*tlon ind expen8e•
No tLw¢ee* hav¢ reKeiv*l ally r¢imbuTsed ￿p¢￿$¢I orally 1x￿fits from th¢ Clwity dudn8 tkn¢ year.
7 T*xAflou
Tb¢ ¢bRrity Is a registered ¢hJdty Alld 18 li￿•fore wt ftoTh? taxatLOn.
Page 14

Docv8Sgn En￿8 ID.. 98CA402A-3AB14CgF-8168-17FEB890064A
s￿NE￿Ne¢￿ellSP0D
otes to the FinAlldal Statements for the Year Ended 31 August 2024 (continued)
8 Stalf ¢Mts
Tkn a88rcgo1¢ paywll costs were os follows..
2024
2023
St*ff colts durlng the yeAr werÉ:
Wages arjd ylllries
Sodal security cods
Pea8iOrt ¢osts
Otrr sraff ¢o&ts
88.780
?J74
82.149
3,903
1,646
700
99.944
The D￿n{blY avcragc ttumber of peLtOO8 {Including let￿ rrAttag¢mettt ¢ewn) emplo￿d by the cbarity during th¢ yeRL
¢xpre88ed ll8 fvll ¢imo equiv￿¢￿￿ as follow8,'
2023
No
2024
Manowrtontand adMi￿tratio
S C2023- 5)of di¢ above ¢mpioi*ts p9rticip￿d ift ttse Defirted Contribution Pett8lon Schemes.
No irdivlduol ¢nwloyee re¢eivedetnolumrnts of tllore ￿0.000 duringth¢ ye4T.
9 Illd¢p¢tsdent exarnlller'8 IWllllnlV*tlon
2024
2023
Pege 15

0￿19n En¥dop8 ID.. OBCA4D2A-3A814CgF-816&17FEBSSOD64A
SHINE@NechellsPOD
Notes to the Financlal Statements for the YeAr Ended 31 Augu8t 2024 (cont5nued)
19 TAn¥lblE Ilied Assets
FwnltDi'e *nd
equIpme￿t
Total
Co
At I Septe￿ber 2023
At 31 August 2024
lJ2J
1.525
1.525
Depr¢¢iatio
At I SeptentheK 2023
alar8¢ for tha year
At 31 AIL8U8t 2024
Net book vAIy•
610
305
610
915
915
At 31 Augu￿ 2024
At 31 August 2021
610
610
915
915
11 D¢btoM
2024
2023
Tnde d¢btor8
PrepAymettls
11.432
9,654
11 Cuh *od euh equlv•leD
2•24
1023
Ca•h itb*ttk
328.867
13 Credkon: arnounts fAlllng due Y41ttslM ottÈ yeir
2024
2013
Trade credit4r8
Atuu818
1,889
3.575 ￿48
Pw16

Do¢usyn EnvekJpe ID.. 98CA4D2A-3A&14COF-816&17FEB890064A
SHINFI4NechellsPOD
Not¢s to the Financlal Statemeiit8 for the Ye4r Ended 31 August 2024 (contlnued)
14 Fullds
BAIgMce At I
S¢pt¢tnber
2023
ieomlJLg
Rem￿r¢eS
tipenoéd
31 August
2024
Tr#ts$fe
Uiir¢4ttltted f￿nd0
GeNéwtsl
POD Sustainability
252,325
52.911
(82,215)
16,184
216,837
•) HeDL'y Swith Charity
bl Gowlln
c) MIDI Futtd
2,759
3,S
743
2,759
3,550
1.032
TotAI unre4trlet¢d tsnds
259 377
223 146
Rtitrlcted fun
l) All Of Us
2) NNS
3) r)oillg Thin8s Differetttly
4) GIDundwoi*slHS2
5) Heii'l Of Engignd
6) Talkin8 7.abl
7) GOCF- Great Outdo(
Comroulltty Fwld
8) Happy H￿lthY HolithyA
9) Asion Vi114 Foundatlch Fut
01 Cornmuniiy Re¥¢￿11 Fwtd
111 Con)monw￿ltk Gllll￿ t*wy
(65)
os
25.022
2.120
25,022
2,120
6.099
24200
(9,9271
(12.370)
(401
3,828
11,830
276
316
4.870
11746
{2281
(17,643)
4.642
6.627
Ll,524
1,058
937
l J85
1,055
1,385
12} Flourish Wami Hub
13) MayoV8 Weeknd CwnDwnity
Fund
14) Refiye Action
15) Roots2Sucee¥$
16) Windru8h Evcnr
171 Col¢br8tin8 CornmiiDiti¢s Fund
18) Wittt¢r Food Aid
191 NHS twr Fuod
20) Street GArlles- PODFe5tivdl
21) Th¢ Patrick Tr118t
22)Fwd Provi¥iott ToTrup Grant
231 Tittie to SHTNE
24) Affo￿lable Food th7nt
(1,688)
33
1,165
4,640
1.407
1,354
5,000
11.034)
1.407
1354
891
5,000
s.000
{9.109)
(S,1￿0)
9,004
SW
I,oc
4.000
81.106
7,156
(2.226)
1,226
{51,220)
(7,156)
29.946
Pago17

Docu8lgn Envelop8 ID.. 9BCMD2A-3AB14CgF-816&17FEB09D064A
SILINWechetlsPOD
Notes to the Finin¢lal St&tements foi. the Ye*r Ended 31 August 2024 {¢oDthiued)
14 (CO￿t￿￿tI}
BRl*nce at I
September
202J
Regoure
gxpended
31 Aygust
2024
1*8tsur¢es
Trallsfers
25) Warm WclconK FuDd
26)Food Panty Fund
27) C•dent Warm W¢lcein¢ Orant
5.0
2J35
{5811
2.500
1.954
2 JIKI
TotAI re8tyl¢t￿ fuudi
120 908
114 188
TotAI fundi
322 137
221,245
337,334
Page 18

Docu8iyn Envèlope ID.. 9BCA4D2A.3AB14C9F-8168-17FEB89fy)64A
SHtNE@NechellsPOD
Notes to the Flnan¢l*l Ststements for the Year Ended 31 August 2024 (continued)
14 {coN¢lnued}
Balftn¢e At I
September
1022
Bolaiiee at
31 AT¢gU81
21tJ
Jntomlng
i'eiDureo8
Re￿•re￿$
¢xpcllded
Ti'anafers
Unrestrl¢ted futhdi
G¢w¢ivl
POD Sustainabilily
252,647
92.2(Kl
{91.4281
11,0941
2S2.325
&) He￿ SnLiItL Cb•rity
bl Oowling
c) Mitti Fund
7,077
3,550
435
14,318)
2,759
3.550
743
1.425
11.Q62
Ttst#l unre•tYlcted
259.377
Rutrl¢ttd
11 All ofus
21 NNS
3) Dolng ThiDg8 Difftrentiy
4) QlY)urtdW￿*Pn{s2
6) Talkln8 Table
7) GOCV- Greftt outd￿
Community Fund
8) Happy H¢althy HolidAys
9) Aston Villa FOun￿tIon Fund
10) Community R¢8earch Fund
I l) ComwuwY41th Garllcs Ltgocy
FuDd
12) FI¢)ULish Warrn I.lub
13) NIAyor's W¢ekelld Conrnity
Fund
141 RtfjJg¢e Aciioa
151 Rool32Siic¢esa
161 vrm￿nLth EveDt
17) Cel¢brnUn8 CornnMu￿1ICS Fund
Totsl reJtrfEttd fund8
2,177
25.Q22
2,120
1903
1.793
(7,642)
5.465
25.022
2,120
12,439
4,000
(15,9711
(5,477)
629
316
10,0
7,931
15.130)
18,678)
4.870
12,746
13,493
2.5(N)
(1,442)
1.058
2,2SO
4,000
(8651
(2,345)
1,385
1,655
(8351
4.640
1,407
1.354
5,000
1,407
1646)
5.000
59468 IQY4
51
62,760
Totil fwid•
145,894
Page 19

Docusign Envelcg8 ID.. 9BCA4D2A-3AB14C9F-8168-17FEB89CWA
SMNE@NechellsPOD
Iyotes to the Financlal Statements for the Year nded 31 August 2024 (continued)
14 Funds (¢ondnuedl
T[￿ specific purposes for which the to be fjpplied we a8 follows..
Reitrlcled
l) All Of U5 - In addition lo the ctsmJnuniLy aciivitits, (he Cominunity Loiiery tbnd4 Ilic salary for Ili¢ Project Manag¢r
And the mallagen￿￿t 0¢ Iliis p051. Tiliete is also fimdinlr iii¢luded foi. uulilies attd i'uniiin8 cosi& We w¢r¢ awarded
addili()nal fundirt8, Ilic'Ncw Prospects Pvojece foi. a new pogl 88 Einploymcnl and Wclfll￿ Offie¢i'. 10 Fun kloo8si(k
the main fvTKlinB' thL8 covcr8 t￿ Se￿iY for 2.5 days pei. wcek for th¢ W¢lfar¢ alld Commmnity Supi)oil Rok. Tli¢ pmj¢ct
rinished iD Api"il 2023.
2) NNS - Ill iddilion kn tile silary for the PTojec¢ Managei. for thrc¢ d9ys p¢r this fuEidin8 Also li￿lude6 an aLnount
for the iL8e of desk syace and support ai the POD artd payment for ikneetirt84 niobile lelep1￿￿5 arwj ITavel co81&
3) Doing Tilings Diffeitndy- ttsis fijnded ￿ Out ufHouL8 Activity CoardiDAt￿. Iilii5 roie ¢e88ed on 12t]i Septenibcr 2021)
and outdooreqiLipi1￿nt Iiabks aryl ¢hairs).
4) Gruundwuj'ksl HS2- Pr(>j¢ct Title. OiY¢ and Gain- tlii8 funds Ihc sal8ry for tbe Volunteer CLwMdinAtoi' Posl. Tlix8 ￿ a
three yetsr pa￿ i￿til Augiist 2023.
58) Ileart ol'En8land- Pvovided to 8llPPJrtth¢ (Jieen'5 70th Jubil¢e ¢v¢nt in July ?￿12.
5b) Heart of Ert8ltsrtd IAG- Funding pmvidcd lo olT¢L' trtfoiination, *dvi¢¢ And Kuidon¢¢ $upport to ¢omn)unity MOM￿1.
Fundin8 covcr8 I1￿ Gogf of a part-timc welf8L% offlccr Ind p8itrer81iip work iviih Your Moii¢y Your Way llllowing thc
chaiity to offer welfare 8dvic¢, MoLthy-Friday.
61 Talkiog Tables - Flind$ ijrovided 10 yjpport the loLRI COEnmunity wilh food PLDVlSiOThS through a w¢ekly fottd banL
Talki￿ Tablcs fuDdin8 endcd a5 IIK clial'ity ob&nBtd food provision services ft>od bank s¢rvi¢¢ lo a fty)d panlly.
71 Ore8t Outsluor Col￿ni￿nIty Fund - FundiD8 PLDVId￿ by Nalionol Oiid foi. d Oarden R¢fwTbi8hLnent Ilmject At Nechells
POD, Wok'ks comrnuKed in eplembcr 2022.
8) Iloiidays. A¢tivittes attd Food Prowxmmer IHAFI formelly Happy HealilLy Holidftys - Funding for Bring il on Brw
FL4F pYourammc5 which take pl•¢¢ during Scliool h8lf t¢rnv and Summw. lio11￿y& Dyring die IIAF PTOBT&iiim¢. sports
SC58iOtJ5 and eni'ichmetti a¢tivitics Bi¢ pvovided foL primary S￿￿01-￿Sed ¢knild¥en.
9) A8toD Villa Foul￿￿[lOU Furtd- On¢-off fi￿dI1￿ to PULrthase sports equipment, to be uEed durin& comnwnity activities.
101 C.omnMmiry ReseRirh BCU - Fullding piDvided by Bu'nun8ham City University, to resefLrch how lo tmprove nien's
etV8ement regarding cOn￿unItY Aetivilies aDd to providc aGttviti¢6 aimed At Neehells POD used tiic ￿ndS lo slarl #
weekly Men's grow in Sept¢n￿OI. 2022. Tbe il]nd wlll Ix wd for group actLVLtics and to cover exp¢ns¢8 tkn¢ giwp.
I l) Coinmonwealth Gimes Le8aGy fundin8- Funds to wovidc a one-off commwiity Spo￿ day eY¢nt wjllch look plaee in
Jidy 2023 irt ¢clebratioii of ih¢ Coinrnon￿￿7I17 G&lli¢s 2022 I￿￿¢y.
121 FIDUi'i8h Wimi Hub- Fund3 provided by BiTmiogliam City Cour¢¢il to cover utilitics and overhead costs. To enablo
thc building to opell AS a W8nn hub that c￿7 ac¢w¢d Monday - Fi'idoy fol. Cotnmunity mcmbern in ttccd of & wfjroj
spo¢¢.
13) Mayor's W¢ekend C￿l￿￿ul}itY Fund- Fuuding provided via Th¢ National ￿ttery Cottununity Fund to contribute lo
Ibne•off evettt in celcbralioll of th¢ Mayor of W¢st MidiaDds Community Week¢nd which took place iu SEpiembeJ' 2023.
141 RefiL6ee Action - CARE Partner Developi￿8￿[ Fund to ptovide comnwnity aGtivitics whicb isJcorpoTate support for
retsgees.
Page 20

Do¢ustyJn Enwlope ID.. gBCA4D2A-3AB14C9F-8168-17FEB89)064A
SHINE@Neeliell8POD
Notes to the Financial Statemeiits for the Year End¢d 31 August 2024 (contlnued)
A4 Funds Icoiitlmued)
15) Rools23ucce55- FuTth received behalf of Spoil Briininslthm 10 provide 8 s¢l¢¢tiDD of tr4rtsf¢rablc skills v￿5￿0P5
duriiig Durweekly lob Club se5$1fAIS.
161 windru.lli F.v¢ni- Funds provided via Birtni118baiii City Coun¢il lo orynlse and h08t & community evenl to celEbr4t¢
the 75th anoivcrsary of thc HMT windi￿5￿ arriviiig in Britoio.
17) Cekbrailng comn￿nItiCS Funds (unds wére o¥rginally donAled lo cover exp￿di¢￿t celebr&lin8 the Queoj's
7Oih Jubiltt pArly, wlien trying to SPLnd tliesc funds on Ilic aclivilies, Ihc i)Drlie8 involvBd douatcd Ilie wouldbe
Ex￿ndliurC, leaving this origiDal blllllnce intsei. HBVjtI8 conwed Ihtt ori&nal dolloL'. Iliey wcre liappy foi. Ilie futtds lo
rclAirt¢d by Iljc cliaTIty aNI ￿ be spent onolher good caik8es.
18) Winter Food Aid- Cranta receiv￿ fivm BiE1nirt￿aM City Coun¢il for food wovision5 and olli¢rcoosuirtNblc c081s fcd.
tbE re￿ pthntry. Funds JvAilablc t￿￿llgh th¢ Hou8¢hold Support Pund, ftJnd¢d by th¢ Depar1￿￿tIt forworkalld Pension$.
191 NHS ltsttgL*ied Nei8hbourh¢Jod Tennts {fNT$l Fund - th vision ￿ bclp people liv¢ kn¢4lthier, happier and ￿￿Te
5ndependerti liv¢$ in ¢he n¢iglibourttood At)d conMI)uniii¢s they call home attd io avoid the n¢ed to ￿ reliant on NHS
scrvicei.
201 Street Games - POD Feslival- £5{￿j don8tion lo ￿ppOlL Wlih thr of the POD Fe&t cornmunity event vjtsich took
place on Fi.Iday, 23rd Auxu8L 2024.
21) Tlie Pob'ick Ttt￿l- Thi8 W48 8 £l.000 Ckneq￿ wljich was wnled to bcn¢fit the over 51Y8 H¢tivitiu Funding Bpplbed by
Norao Flynn.
22) Food Provision Top-up GL*llt - Thi.% Is a £4,000 grant ￿￿Vided thro￿ the Howahold Support Fund from th¢
Department of Woik and Pmtsioas to PLDvide fmd throuAlwu¢ t1￿ COn￿l￿nity where ir was needcd.
23) Tirne to SHTNR - The Natiollll Lo11￿Y ￿NitUnity Futtd awarded Nethlls POD Ojndino for the Time lo Slkiu¢
project, wlii¢li will nji) loi. th￿e yeRrs. Tlie 81.oni ¢￿*ur¢S Ibe n)aEN¥¢menl and operslion of tlie chllritys mixlithi by
providing bjnds for lli¢ following expenses: Salaries for Ilie project maTh4g¢r 8nd volun¢eeA caordinalur roles. Addilioi?Ally.
ttiis fujid will 41$0 ¢over Cxpcn￿8 3udi Hs Icitvlry coats, voluttteeL tL7inin8 Bnd ollier op¢r¥lioiiul eo819 8&weloted with ilie
projccl.
241 Affordahle Food OxBrti. this was avail•ble to OlVni881ions to sei LIP aD affordAblc food model ill i¢le¢ted locatso
around BimunghsnL Flind5 from this 8rtsnt w¢i'e used to pur¢lissc fo￿1 psfflry applian¢¢s, food provisiong *nd oiher food
patttry ttosls.
251 Warni Wel¢oiw Fund FundinB piDvided by BiLmill8ham City Council 8imilar uilerik 10 {12) FItsu￿h Warni Iitsb.
whicb is $upport wilh Ili¢ ceu¢re's utiliti￿ atld overhead c05t8 for oiw Warm hub thatcAn be accessed Motthy- Friday ti)r
cojwnunity rnembeys ID llccd of a W￿rn space.
26) Food Psntry Fund- This fund wo8 set up to rtteive atty ¢omTllunlty doiMtion5 aod incom¥ throu811 tl* fojd pontry.
In¢ome re¢eived Ilirougli ilils fvDd will tlien bc wed io eov¢r food ¢fy3ty when other fijod pan(ry fi]ttd8 are
eX￿nded.
271 Cadcni W2rm W¢lctsi•¢ Or8nl . FLinding provided in paJ'lncr5hip with ThTiYC Together Bimiitiglwn. ￿ dcvelop
Cad￿t WllLTr Iiub Attd increRS¢ tlie olTer of suppoi't aod re50UTCCS to Ioc81 residents in need.
Page 21

Oo(wlgn Enyeh)pe ID.. 9BCA4D2A-3AB14C9F-810&17FEB89DWA
SkUNE@NecbtllsPOD
to the Finan¢ial Statements the Year Inded JI August 2024 (continued)
14 FDxd* (eontltyuedl
Dc5]￿lled
al Henry StDiih ch￿ity- the4e SJttd8 were de4iguated for bulldirtu w￿￿kS.
b} Oowlthg- dw4e wer¢ dc5igNted foruliiities Dttd sthff c0318, rtot covued by restricted contril)lltions.
cl Minl Dus Futtd- to keep ths CINrity5 mini bu8 on die road io errdble i¢ to 8UPPOrt th? comTnuwLy neede¢L
TrAn•fer• b¢¢weott
A smait overspelld of th¢ All Of Us projcct of£65 of £33 on th¢ Flourish Walm Hub. cov¢r¢d by utuutricted
An ovu8pKThI of £3,828 ￿7 the HS21aroulldworks piDject will be ¢ov¢TrJ by tuttwe cotttrlbutloDS. Ill th¢ n￿￿tIMe,
tili8 W88 providedby UDreslricted ¢ontributions to tlie POD.
The ov¢rJp¢nd Do Th¢ P8tri¢k T￿￿¢ project was covered by unrestrict¢d Goniribulton8, thi8 ￿ de¢med w bB the
chaiity wa$ ill &boul, t]krefore topping-up ¢hiA w&8 an appropri&te use of ￿￿tricted ¢oThMbutiou.
The overwjd ollthe mini tr4J8 ￿rtd is cov&rd by POD Su8tsiDobility, as it ij ¢J8ttttlai io k¢ry the ithi bj8 ¢m Ih¢xo•d.
Pa8e22

Dowslgn Enwe ID.. 9BCA4D2A-3AB14C9F-818&17FE8890064A
SHiNE@Nechell8POD
StatetheDt of Flnancl41 Aetlvltles by fund for th¢ YeAr Ended 31 August 2024
unr￿trActed Fullds
TotAI
Tot#1
Uttr&rtrlcted Uftyestrlcted
Furtd8
2024
2023
Jn¢oJlle Ind K￿doWn￿LtI from:
DoDa¢iolls and 1¢8a¢ies
Other t[￿￿tI& Aetivitie
8,627
45.434
89.765
Total
93.625
KxpcndltsEIY Oll:
c￿ritable ￿tiVitIeS
Otlw ¢xpendlruLt
Tothl •xpeMditure
(84.835)
305
{96,558}
305
85 1401
Net exp¢lldibJre
Trth8f¢r8 between OJrd8
{31,0791
{3,2J8)
Net rtioyemertt in fimd
136.231)
19.332)
Re£on¢lU•tloTr of
Totyl fiJnds bxouBiht f￿'Ward
Tothl (lu￿$ C￿led fonwd
268 709
223 146
259
This pw doES fokmpartof thE Statutory filloll¢ial BlXt¢tt￿,
Pag¢ 23

DOW￿9n Envebpe ID.. 98CA4D2A.3A814C9F.8166•17FE38W(h4A
SHINE@Nechell8POD
Staternent of Finanelal Aetivltles by (llnd for the Y¢*r E¢ nded 31 August 2024 (collthiued)
Resti'icted FuDds
Totgl
ReJtt4cted
Fylld5
2024
Total
Re#rf¢ted
Fund#
2013
kn¢orne gnd froni:
Don8tion6 8nd le￿￿¢8
Other iticome
146,154
Sl,229
Totsl irtcoJn¢
167 184
51,229
Expeffldltui'e oi:
(*8ritable a¢tivitiei
120,908
Tot41 ￿￿d￿lu1?
120908
46.276
2,198
Net ok)vemettt in
51,428
8292
RetondllAllon of full
Totsl iknnd$ broLwknt fonvard
02.700
This page doe8 nOtfth￿ pgrtof th¢ statutory financial s18terncttts.
Pdg¢ 24

Docuu*Jn Enwknpo ID". 98CA402A-3A814C9F416&17FEB890064A
SHINF4INechellsPOD
DetAlled StAtement olFinaiiclal Activities for the YeAr End¢d 31 August 2024
T•t81
2•24
Total
2023
Ineomo tlld I￿￿o￿nED*• from:
DoThftlioJ8 and legacies {aDily8ed below)
Other traditi8 activiites lanttiys¢d below)
Other irKoLiie (thllal>v¢d below)
Tolal itKOD
154,781
45.434
55.089
89,765
Expefydlture on:
ChariÈBble aetivitles {8nalysed below)
Oth¢r expenditi]ir {au&ly8ed below)
Tothl expenditure
Net in￿M￿0XPenaltttr*)
movemellt in ￿nd
{205.743}
305
(14S.589)
30
206,048
14S 894
15197
15,197
(1,040)
peon¢lU•¢loo of
Tot41 tlllmts bmv8111 fonYArd
T(rt41 fjthdj carried fonvard
322 137
This pA8e does not formp&rt of the 8tatlltoryfitt8n¢i&l 8tateln￿,
Pagc 25

DOC￿9n Envekjpe ID. 9BcA4D2A-3AB14C9F-8168-17FEB89D￿A
SHINE@Ne¢hellsPOD
Detalled Statement of Finandal Activitie8 for the Year Ended 31 August 2024 (contlnued)
TotAI
2024
Totil
2023
Appeals and doDalions IRI, DL)
Dongtioos (Rcstricied)
Appea15 ynd donatior￿ (UI, DL)
DOL#tiO￿ (Unrestrithd)
5.0(M>
46,229
{5.000)
146.154
8.627
154.781
55.089
O(h4r fvdliw aertvlrf
F¢¢8 and Bupplit8 (UtV¢4tricted)
Rental incojlle (UnrestriUed)
6.353
39,081
45,434
89.765
89,76S
OIAérlm￿￿t
Payroll re¢har8¢$ frOMNed￿lIi POD CIC
Oti*L' i]Icoll)e (R3, 01)
9.005
12,025
21.030
Community aclivi¢ie8 (Rtslrftcted)
COM￿u01ty ac¢iviti¢s (Utlrestsicted)
w￿£5 atyj JaiAfie8 {Re8bictedl
WagL% and 8&iArie6 {Unrestrict¢d)
St&lFNIC ITAnployer8) {Re8trKtcd)
StatTNIC IETuploy¢r8) {Unir$l¥ictcd)
Staff Pe￿10n$ IDtfin&l eontribuli¢ffi)- p¢n8iOll 80heme {UDf¢5tL'i¢ted)
StstTtrainlng IR¢8tt'i¢ted)
Staff IratninB IUur¢stri¢ted)
TraveJbn8 IRcstd¢tcdl
Travellill8 (Unrestrithd)
R4t¢8 (Unr¢stric¢ed)
Heal, li8bt and wator {R¢8trictedl
HeaL lig6it Alld ￿tel. {UnLf8tri¢ttyl)
In8uran¢e {Reatric￿l)
Insursnce Iunresu'ided)
R¢pttiTa aThl maiutco•n¢¢ (Restridzd)
RepB¥t5 Alld niainienance (UtJrc8tL'icled)
Office w)￿8¢$ (Restricted)
General expe￿¢& (Unr&qtricted)
Compiil¢r mainteTratLCC costs (Umrstricte
Cbaiitable donation8 ￿1]r¢stricted)
Botslrkeepiog scryicc6 (trI￿¢￿ided)
Prokssion81 fees (Restricte41)
ProftsBional fe¢$ IUDiE8tii¢te
BaDk cbar8C5 IRcxtricted)
140.293}
112.867)
(56.671)
(32.109)
(4.233)
(3.141)
{3.790)
(17,031)
(8,620)
(29,285)
152,864)
<960)
{2.943)
11.646)
(7QO)
(374)
(438)
{1.919)
(1.148)
(B)
(6.092)
(574)
(2.482)
(2,925)
(253)
(7,Q31)
{8,819)
13,175)
11,415)
(4,389)
(4,380)
(5,371)
(193)
(401
{1,092)
(6,847)
(1,793)
(36)
(6,335)
<3,629)
(102)
(1,2681
{3
{4,SlOI
Thi$pA8e does no¢ fotw POLI of the stattrtory fittathciAI statem￿t5.
Pw26

Doty*lgn En¥8lopo ID.. 98CA4D2A4A814CgF.8188-17FEe890064A
SHINE@NechellsPOD
Detailed StAt¢m¢nl of Flnanelat Actmttes for the YtAr Ellded 31 August 2024 (eontinued)
To¢il
To
2023
Bank clwyges IUnre8thi¢t¢dl
A¢¢out)tW￿Y fees {UD￿trI¢l¢d)
{289)
4,589
{279)
12.347)
5.743
145 589
Deprecialiott elwrgE IUllrestrict¢d)
05
305
305
305
Thispa8< Mt foimpart of the stattth)ry fiDaneiNI thleTTJent&
Pa£e27