reTrtraliD• MU￿ber094￿7463 (Enx]xDd IIAIt5}
lTh*ritY rylmtkno 1164523 (EoglaDd Waltsl
ONE TRUST
ANNU.*I. RF.PORT &P4D FINAYCIAI. sfilTF.MF.NTS
OR I'HI I'EARENDLDJI MAIiCH 21)L4

ONE
LECAL AND ADfvIINISTRATII'I INFoR￿lATIoN
Try*tte5
DaYH] Pyper{Lbairof pe￿eL￿M￿lntc9
Nlikc Len￿￿￿{{￿rI
Will Okni IC.EITr.ER 01tic￿
Ch1￿ Br￿￿.oU￿nlTr￿knx'￿IY0rdI￿¥I
P￿er5￿￿11￿￿lTn￿￿cli￿lcai
IAppoiniEd ?J sEwe[D￿r 2U241
Uniied Kingthm
lE￿￿1￿￿￿￿lWa1￿￿}
Cbarlty re2lstratlr*D
1164523
Iir i.ThlThe l igbT ￿lIb
l Filarntht ￿"alk
Lon&
SW184fj0
Regi￿tre0 omc¢
U(. l.tsl The Li8hI Bulb
l Filarnint Ivalk
Lonthn
SWIS￿i￿
A￿dItor
AIFinia
Ird Fkyjr
c.ha￿. Hou5¢
St Nirholas
Su(IL
SMI IJB

ONE
CONTENTS
P4e
StstelnenrofT￿led Tewnsibilities
iuditues rcwt
Sthternenl oflinancial 3clli.itk
Balarteesht
SialLrncnioI'￿Skn lio
Notes iotht finÈrt¢ial stIL￿ertIS
15-24

ONE
TRLISTEES. REPORT IINCLiiDINC DIRECTOKS, REFORT)
ORI'HI VLAK LTr4DEDJI MAKCH 2OLS
The Trust¢espr¢5eDi the1rannU￿ fi￿3￿1￿1 si*eTr*nts fortheyearethj 31 M3rth 2025.
Introdi¢tloA frofft thtChalr*nd Cklef Eittwtfve
C'tlebt8tifL 10 YeJtstsf OrteTrnst
This yearm2-ks a mile%térte Cotl)rt TyL%t l(Ibarthvetsw.
'hen WL in 2015.oui ii%ion Ma¥cl￿r h) ctLdli MIknKYhingihisifmply didn'ie(i4 In ￿Uth London
priTrlOund muliipii kamin¥ ￿l￿t￿lIlli* {PMLDX alltisth. LLM)IP￿X t￿￿Viour% lh￿ t￿lIL￿ge V4Quld ￿ uTKkknio￿, Tr?1￿￿.
SuP￿)rted 10 II¥L Ii¥L
T￿n kntiy. havi Ihat klirt. Ihan 2(Kl 3￿j I￿.1t familii* hak¢ I￿tr ty￿￿ im
Thc litha￿ck￿l 3talcmcnts ￿v¢ bccn P]rp￿Cd in 7￿.-￿rth￿c wilh ihcaccounlin£ wlicics sci oiil in I lo IinaTrci31 ￿a￿mCnts a￿d
Inpl} ￿1th rhe chanry thcuineni. IheC"oJnrAnie4.4¢T I(Kkn. IRS IV? Tr Fiv￿121 Rewrting sthndard appI￿able Iii ili¢
LIKaTrd Rcpthlic ot'lrcland" Ihc LhanlicsSORP"AccounlinE by l￿￿ri..7C￿. SlalcrncnlofRccoruntndcd Praclicc
wlii&ble pfg18nng ththrfi¢¢tsutsts in *ith ik Repthin¥ StaNtstd4wliiablem the UK aAd iiepublit Df
Ir¢1￿￿0 IfRS 10?
ObjoctllL￿lThd
Our rhainable objeos reiTMiD io thJDC¢ the ￿. swrn. 4￿j I￿1￿$10￿ of adult5 wnpl¢¥ ned5. allt15m. a￿j beh3vi￿7[5 that
4k*llertBe b>.:
• Pros'iling Iiigii-q￿lry&3 coinnjunjty Sen.￿e
offerirt￿ Ihernpies and senyr,. exwiencts ikni r*olnNe￿I1bCi￿B. se]f<%pE￿)￿.lth1 iftdewhkn.
• Suppming f3ni11￿ llndcare￿ throuB.i prnC(lc￿ heWTe3￿]ranre.a￿d Part￿shiP
AdiocaTin* lor ir*lusion 1th1 sIren￿be￿I￿￿ pro%'iSK)rtsMknl3rds Lthlon
Ensuring t￿1 all actil'ities ale gilld￿ by oui etlios.. r*wk art not defjned by their <ballemgL% - Ihey are <kfined by itrkir
rmxential.
IhL Tru￿¢L￿h￿*t Paid bviFK. (ThatityC(whmikniL￿ in dLiMhTrgwhatacti%iliLsthi charity s￿￿1￿ llndLYtrdkL.
TheLi
hi Bulb-. Our FIJ
PMLDSen'ice
I f¢bn".aLV 2()24. 14¢ OFKn¢d our fla¥5hip 511¢. Th¢ Lighi Dulb. in of Thi5 lislil-fillol buildin8 wa
lx￿￿1￿ned %ith fatnilieTh 5er4iceu5ers and o￿tI5..
st￿￿T> r￿MY￿%. tDU%iC andzrtYAudh]5.
C'eilitsg tr￿k hoi4sGnd wei iacililie
PnYAle. S.(NXI ￿ 11 in ￿ll￿P.r*b1[￿￿1ih Thri￿. Iht ITK ckni> *￿￿271<1￿¥ IheNptJMic knnwiiliiire.
Ihe has mu111-￿'n￿ ulsts. Miih lyagrart tlo*iY& ￿Alured pl*4& vx1￿y a vegd8blL plill A new w8lLY
I￿￿1UrC Instsllcd lurkirai.%in4. ihe cxrKThC￿. Fjrniliry rq￿ll WTrtrITOnt￿nl ihcir
Il"Imb'.¢Ék)n T¢niiLj. %(bplanfy fwihe garJ¢n.
Nigh11￿&dIe Il"Jlk C'haTity ￿nale￿ £8￿) annual walk.
fik whoJkn?rJ¢tJ d £5.IXK)Jant to byiklinb5 wfo.I PBS)

ONE
TRLISTEES. REPORT IINCLiiDINC DIRECTOKS, REFOkTTr ICONTINiiED
ORI'HI VLAK LTr4DEDJI MAKCH 2OLS
Groiirth avd
PolloiNing the str3tegi¢ik¢ision ty ronclwk wilh IVarth*(4th cow￿11. is no￿ ￿lt. Ih15
fleedo1￿ albws us tts".
Push bouthrK% the for5pe¢ialiyprovision.
Extemd ￿1r5e￿i￿S to 3 by¥Nth arta. *aChi￿g tsN)rt(Èmilies
LOu￿b our 5reci1115r oiMi5m and be.U1'￿￿JlSUF￿ort pN)￿ls10￿.￿th1ch hJsgernryJ￿ 5tron8 kN'e15 of ityerest.
We have s(ir￿d io gro￿ 3g3irt. increasing The mumbu ofaIiendees from 20 w 37 Since the I￿ Felxwrv IU24, Wiih a WailJtsB of 17
ple al vJnous.4MEes of ourreferT3L4 rrfor￿s.
l)ur tran4pin provi￿0￿ hi% been ￿f￿).3¥I1￿￿.￿Ml a ￿P￿ce￿red Thi% cn5W¥.'
Riliabk. Ird￿￿ for u*xY%lv*ithidaily
EifiEiivL stan fa￿1110￿#1 pick-up and¢JAyolf.
-j&1￿¥)￿L￿Or Mirtd C(￿￿￿1l>'QFl?rC.
Ivr *i1-.kin￿ NYLmlS..
A L.li1￿*1￿￿ soryiccsile. Ltjdi
in
WL a￿. lo lawKh. a acdi￿l¢d beha&￿￿ in Fcbr￿ar>
rvKLuI"its kI￿l in &i￿th
*4hich ￿111 60 thc lirsi and %iand31onc
CapJ¥lry li)r up 1ty20 Inthy￿JUal¥.
[)L￿￿￿t￿l Pos]li￿ BehJ&ivUrSuK￿l{PIlS)
CdltTL s¢rt1QT)'.t(￿￿￿1. ¥L4f-¢xpr¢s%iw aThJ rwIth￿.
Thib will tFe ￿(t￿T our rn155ioTr." lo bTvdk ihr r>cle of fl￿ 4dults ￿T￿h khai'iouro ihut
db11kn￿¢. sUFWln¥T inJ¥V¢tK¢niY. 3TrJ LxTrntWXTiOn
Thera
i￿. Ho.Istic Su
rl 31￿ partne￿h1
Therapie% remiTh cenirdl ￿4)ur￿￿￿k)n'.
Hydt¥3t￿rapY
$1￿¢ ?Ol¥ 1.45n ￿￿37 thliver￿. While the NHS gra￿¢ fundin¥ th ttd'jced. we hiie
fflainl&ined the pn)ii%Lon z]k13TE ￿lINe1). ittkino Jp3nner5 lo tund Jh￿ t4￿1￿c bul iherap
Phy&K)IherAP} m(Trhilily.
Mu$l¥ and eLJmmutyIC)I￿)n Thljvilj.
Communil? 8eiibillCS Lnsufifjg Inclu4whthwJ lifc.
Ik'yvnd Autistn-$1]twtIn￿ airti>li¥ yi)unu ¥lvlL5 wnh Lwrnpl¢x nr
rlhard Hill Culk¥¢- Idiilidtin¥ wiJlibl Ira￿711￿￿
&ivth W'¥st LiMHbn ICB ￿ lo￿1 Juthonty clinick￿..- rLyOgni*n￿I￿¢ Tnt>t [K￿l0¢r￿f chiTrK¥ for Ibith

ONE
TRLISTEES. REPORT IINCLiiDINC DIRECTOKS, REFOkTTr ICONTINiiED
ORI'HI VLAK LTr4DEDJI MAKCH 2OLS
Ar15 Jt On¢ Trbstr. CelebDti
Cr¢ati
"Jnd cO￿tIon
The arts ¢eniral to One TnJ5r. m￿￿¢. painiin* *ulpDJr¢. cr￿1Ve expressioTrFqwide a bridge ro ¢onnenion.Ny.and bellyiging
fJr i11divid￿2.sl￿1t￿eOrnI1tX rteed
We espwailypmd to NneDa fryT￿5¢￿￿e￿5¢T. ￿￿[￿h￿W0n thi5 >ear's Tywner Prize.(bD¢ ofih¢ prestigiou5
&¥W3r& in iheart world.
A J￿rneY Irtirii Ont Trnil 10 the WLYld Siag¢." Iwn t*r ani￿1£￿MeY Ikiththe TrtN. Hey ¢rtatlViN and enew were ewid.jit
Iroin Ihe biarn. TLMtss. herlat¥e-scale icu1piu(es.thwi￿￿K athj painliw are¢debn￿ in￿y￿alK￿llY.
-peci81 reco￿ltiOn 10 ch2y1￿￿e HollinSh￿ tsf AC[￿n5r￿9¢c a national alls charity. SuAThed Nnen2'% rif£. enwrittg her
r￿￿Cl￿$101MI ￿lid]e￿£$. To8ether. Ihev ill￿￿[rAte ihe weTof*l%'0￿ry.CQmMl￿efftI.a￿￿ nurtUnrnS￿1enIIa]
LtsokiNb
lor ￿￿￿nal truifilnKJ)l. NJ￿￿.¥ 5mly￿%¢￿￿mP1IfIL% Vjhai tSFN*thIL when Lr￿lis1t).sUrvlrt. 3JiibL-dL) LLimiNnL'
FamilLe
Ollr uni4uc Iimity IiJNm
Adlice 5JPWtVn Lure p13nnin¥. fundi￿￿￿1 health iwteTr'EnliDn
(h.¢Y 1,20(b i4f¢Y ¢yniaL'tbilTKI inter%LYtIHNls Ihr vew.
AsburJnLY thai fhniil) Larers contin￿¢ I￿1r D)k¥wihcrnfideK¢.

ONE
TRLISTEES. REPORT IINCLiiDINC DIRECTOKS, REFOkTTr ICONTINiiED
ORI'HI VLAK LTr4DEDJI MAKCH 2OLS
FinaDLi*I rrYi(
'IL Inc(the andGJuwlh
This yrdr. Oiii TTU4t'% IrKyniy >i¥nifrJMty fr(xn £3.J95.41R £1 5j2- wr r(tNttaticbn ()rq￿lity. byt Ik.
ultul"¢klib¢rdTr4lrAle¥ii by thr r.￿￿￿￿ne
FIDM 201$ to 2021, undrt a roncvJShln ￿l￿tt￿CL£￿trt￿¢ inDJnKcarnr froTll l(K?l authority. W'hrn ih21 ￿'Jt￿l> nivved
J n¢w frJm¢work ?¥rttn￿nt. ￿.¢ careiull) r¢ij¢w¢d iTrJi(ati%¢ a￿1 dthe bid. Th¢ prop05¢d bvdgTet in¢on51)l>nt
¥ccptiOnul prDYi￿th forp*oplcvsith PMLD. aut￿m.￿￿ lh￿ ttyuiriri¥ bchavi(wral
As a rtsult. Crf) l Ftbtu3fY 2024. attctKtart¢e teductdby 05%**trt thc Corte￿ C4)nf&t txpit¥d. ￿'hIle this l¥?s a E￿d Jmol't. It Ibe
Jbling us to preser%¢ the hitsh-qujlity i*lKh￿wrk ih* define5 One T￿￿ a￿j ensuThng th* reLyle Mith ihe In051
liwJ> iUTilITiuv IL? Ilir th¥y ii¢¥rTY¢.
Posi ￿lance she￿. h4ve iM-reas¢d i￿0￿¢ b). ITh And are for￿*1￿8 prvf*sof£103.948 for 2Q?5r26_ SJrrJl i1￿1￿1d￿8ls haNe
Sinc¢ tliLN)Sin8 dirta PaVn)thts to twinljrt Tntsl and kal'tThtC(￿￿trIIn￿o1.lkn¢ rtamtwotk Mt tutrtnily thld att enquiry liST
of56 1ndii'idual& wiih 17 a¢rii.e r¢ferrd)5 ￿Ing PDKe55ed.
Demartd L%ceeds capxiiv on* ¥dift. Totste￿ immediJie we*ill ktyening2 Seco)￿ (ite in Febmry W*6. 14ith fvrtherpjartq
8eair¢ a third qite iTry 4027 io meet demaryj. (kn comple*. w¢ll 0￿rAt¢ ths1io¢i %er¥i¥¢q- one for reople wilh PKILD. and
orte lor irtdil'iduaLts' Wilh th(* rtq*iiing beh)￿J(MU>l suppKI.
By 2D27. mth"L ltirCa%t prof]￿b]IllY Will txcttd ihc le*1 Wr 14L)uld have a¢bithe￿ h*1 we Ik I￿*1 autknrity frnmework
C4MliminE thai OUY Pftrtiipkd dtti%ith TnLU for ￿￿lU￿r￿SeftgrO￿th.
Tiblol Ilto￿V.. 120?J24. L3.795.4131
TtstAI El￿nd[I￿rE". I:DJr24". £3,83I.(VJJ}
urplwsiDellck £41.hYJ
Tiital I*¢ts￿r.. I:0?41?5-. El.76fi.5i2',
T￿¢JI EMp¢TrditUfL-. 1•013i?4- £7.￿1.0[4}
SurplwslDefKit.. 1-174.48:
IncOrt￿ sour¢es'.
ComnJiSSiOrttsl seThittS Irom SLNbth Wesi Lojthi Hesn13￿ ILIJ L3mknh. aftd Kitsgmon.
Direo pai1￿¢￿15 from fJinjlKs.
NHSgr2ni.futkled woiecb ai hydTh)the])F.¥1149JWcutrtMI} srtkirtg new Wflerbl.
• Gran15 al￿ Jiilldr&l5i￿8 I£¥<X>fF<xn Nightill￿ale (Thirity.: South Side LknnsnnJsfundrnising Ldl 11.
• Posl bala￿e Sheer Itfj.<th Screwflxf￿knl7din¥ lrnpro￿efflEnIS." £li.IKX>Nalio￿l Lt4w(ifdnt fora LRM upgrade)
Sir4t¢¥ic Ini￿tin¢￿1$ ITKlude".
Refiirbiythrneniof The Li¥hi Bulbii272.914k
Purckn&wtsl"4*Llg1isl c4U1pn￿￿l tqulWll£i3.142I_
Purth￿￿'￿1.furnlIurt.￿V￿I￿￿ts liilurtsaThl litlTh¥".1138.955)
PiirCkn￿￿. Ind In$￿11￿LI￿￿l oIIT..1£20.3i81
Goin
The TnISte￿ have mic￿ed ih¢ Ch3yity's fin0￿ 1wom¢ J¢N'er5ity. I(￿@-leT￿ With r(thw Trwagemeni of resair¢¢s and
Erowth in dirtct PRyi1ien￿. ¢b•Yi￿ 880iTh8 cor*ern.
The Trustees hJve reNiewed the ilwity. s forreseTres in line with ￿￿gUIdanCe Theclwity Cornmi5sXIn.

ONE
TRLISTEES. REPORT IINCLiiDINC DIRECTOKS, REFOkTTr ICONTINiiED
ORI'HI VLAK LTr4DEDJI MAKCH 2OLS
Al 31 M#Kh !01$. Trusi held reser1.esof£￿T.9I9.¢￿YIsi￿g￿l7.s29 fixd free tebttl'&É (Unr￿n¢￿d fundb Klt
tied up in fixed4s¥eusorde5igna￿l fvn&4jan￿rtlnI7Io￿￿8S.SS4. repiE5enri￿￿ 1.9 operating eKpEnthkntE.
The irustee5 ￿ve se¢ a iarw resern'tt range equiyaleni io M nxN)ths of ￿￿￿tab￿ ex￿ThjiturC IEO.519ffl- 11.•38mL ty ensure fiillncial
resilience Inc￿ne ilurtuatJUn5. Unf0re5eeNeYent&￿ ￿entIal wind..r.¥-up cos
Free re5er¥es 3te curreDrtv ￿loW theaBTeed targtt range. Tht truste￿ judge thern lo be Inanageable for cutreil n22dg recoBn]5e that
building resern'es reii)ains I￿￿￿rtan1 lo￿lhan¢t￿esLLl¢r￿e ￿¢guard ￿ clkMiTr-s h)ngerienr. thJe£Ti%'es.
Prln¢lpal R1&k%*￿d Mlllgaild
FiiTh4ing MTligiid trpj I￿r￿￿1Th￿dir￿I IiaymerA%
Allnuul Intldlionary t¢i In¢M?￿." P4rtièlly mill¥4[i￿ ihrwbb Ik. lryk.fflL￿l¥i5jTr of uiniryL1U41 T% and C.. lor htrirKY
CPI incw￿.
li¥uurdinu atKiLliniidl ￿￿1[!." Matmgcd ()MlitJ CLwIvdnrx S>s1rrn i(KSl. jntltnal tcirular¢arL
Fut*re Pla￿1
LaufK'h ora %tt¥iLt ilte. w2blishinga unNiue I￿￿1￿ul31 SerniLein Souih Lthdon.
ExparnJ PMLD¥?PaCif) Ji Tr Light BulK I￿71￿1￿&¥&j1lIonJl iherapith acliiiij￿.
f?Inlalts￿1 rMISiliCrtl the fiTrll etN)￿e￿Ad ￿ld *Tartthrd ttit *luhxMith compltx rteethio rtgiQn.
StrurturL'.gavcrDxllcc
Une Trusi I￿￿nd￿1<h5li1￿ ¥Jverned of iLS ofAiiicIL% o(Associati￿.
UneTru%i ts also a re￿$t£￿d cthJ4kirty. Iirtliied b) #￿￿*￿t.
The Trnstek%' Tenn< ol"ReCertt*e 8t￿ ch￿]ry.% MenMMaThlthm of ArtiC]L%C* c4)n￿ting￿￿rtg1%￿]￿d oifix.
The Trustees. whTr?r¢ alw ih¢d¢rLY¢(y& fvihe Pl¥r￿ ofcorymny l)w.*wJ ih: ￿ear￿nd u) u)the d31¢0f4i¥nawreof
IhL' r]￿￿¢1&1 h￿ie[l￿nts wctt..
Da¥id P￿rIcha]I of PwIe(￿￿rnInee)
Mike Lenrtard ILknir}
Murk s￿17￿￿ ICh*iruf Cotr*nitttr}
Chrib Pu&h
Chl(* Br)Jnr-Dunn ITnweelS3feguthu￿
(Re51¥n￿ 4 Sep*fflt*r ?0241
(￿￿￿1111¢d 23 S¢￿￿11￿[2D24)

ONE
TRLISTEES. REPORT IINCLiiDINC DIRECTOKS, REFOkTTr ICONTINiiED
ORI'HI VLAK LTr4DEDJI MAKCH 2OLS
Trustre5 forrnally fwrtlm¢5 a year. N'ithathjiiio￿I HR 3￿j FinW¢4[￿ Sn*¢gy
One Trust Continually rtsi¢ws skills of Iloard and p¢li(￿l￿1￿ recrniti￿Cnt unipaigls to bolstr Boi'em?Iice in
£pe¢ifie lrtas. Pt05rrtliW Ttbsiees su￿￿11 Jrt 3M)l￿a￿l0rt and ￿￿t$S1(￿n tsl'its￿rt￿ atkl art Subjrti iLTr J formal sethitsn prO¢eSS.
The £elecTiOn pDKess rthiuires Trllsiets to Iikei ¥'iih The LEO artd ￿lsit the serniet Si*. Thi% i5 followed by formal
iryierviewand tTWling ivith the otherm¢m￿r$ of the Board.
Neil. Tru5¢¢es re¢eii¢ ithction pack. I￿l￿dIng wp io ana rewrt ¢k#wling the xyi¥ity of rhe chanty.
indiiLlion wack in¥lth ChariryLornJf.]￿th l-Tke Es4¢nTial Ttwee-iknd QLM￿PaA*s HOL* Fuid2ntt i-Beirya Direcior'l. deiJilingiiie
Tole aThl rtswnsibiliTie.% of Itts￿ees afld dir¢ci(rfS. Jhis Js fimred al￿￿1￿¢ Orte frn%['% Mem(traThdum of 4llicleq &f .4ISOCiaiion. In
1dilion. T￿L￿ee& I￿￿1￿e N1d tional LouncLI lor ￿OlUn13Th Org3nisalions rneITrL￿￿hlp Jnd ac￿e￿$ lo trdLnin& ￿lti eX￿nIe&Co¥ered bj the
{.￿￿l). I'i%il% ScIl'i¢e ana engl¥em¢￿t Wjth Ètaff is atsa*ged help rttw T1￿￿1e¢S (&Mil￿T)￿e (bemÉtl¥'e4 ￿)1￿ the ch&lll￿.
Feedhack trom new TrtLslees re￿rdI￿7 lhelri￿IuL[Mln i%conl1￿￿1lY U￿rev￿.3￿1 llsed to imprni* relei'anLY Jnd walit!.
ThL B￿rd quurtcrly ￿..
aThdpCrfr*nk￿
EnsurL ￿1th SORP•MI rLiwknt(wy ￿wirL1[￿￿I
Onc Tru51'5
153tional 5trurlutr".
l April 2_1 to 31 Ja￿￿&r). 24
Al l Ftbruan ?4
4tJl ￿larch J?
1 Chie-. F.Aecutis'
I C'h.-¢i c)peiaring OffK¢r
I IIR MaNayir
l FITrJ￿ Admin Matwr
I Cli1¢f(￿ra[1ng Uff".¢-Y
I IIR
I IIR Mgnȥir
I Sukyin OffK¢r
l [kn.el￿￿M1 Refetra15
uir"<=r
l FI￿aNy Monog¢r
I Bu51nC55 Dcvc1oprn￿IOfficeT
I BiLsJrrt55 Dc%EI(wmeM Ol[￿er
. {￿all1￿ AwtJnci KI3￿￿￿(y
l T￿￿"pl￿ C"LK)tdinalor
Art Till
I rnin>wrt Cth)rdillatvr
.4rt Tii-.or5
1.4r. Tulors
? CarLT Lia]￿)n
? Parcni Cllrir Liaiwn OtriLL
S DepytyTeaffl malla￿1¢
I ￿lIL 5S2¥c Thciaplsl
2 tkpL'rv TvdmMan3gyers
l ￿ta5￿￿¢ ThCrJp￿1
r￿-[aP1￿1%T￿1thr
l TuTt)r
39 Suppvn ￿.￿rterS
? PhvsiOthewiSTS
10 41￿-
9Supwrt Wotkers
7 PF.!'s*)TherapisTS
T￿.￿pE LiJd
I ALliliT￿4 (wrd.'r.atvr
l T¢aiib Manager
l T¢JiD.Var.ab
l RilctrEls Cthi-dirAliir
l Teain Manager
I P.4loffi￿e hlAn3g¢Y
I PA'OtTiie
A￿dbtts
In ucLordanLc w'ith ￿. 3th1iNa Aftrnia rcapjh)intcdas￿7￿￿Vfthty. c4)Tnpany ￿111 M"pth at
eJ¢n¢rnl M¢¢iill¥

ONE
TRLISTEES. REPORT IINCLiiDINC DIRECTOKS, REFOkTTr ICONTINiiED
ORI'HI VLAK LTr4DEDJI MAKCH 2OLS
Public ￿￿Lfil
Ollr 5eTrires p￿vIlle..
• Meanin¥ful soci￿. therapelltK.a￿ [￿rS￿l￿Are.
Independence. choice. and 0￿rtunI1ie5 ￿SkIll dek.ek7pTh￿￿L
Relief2￿ siwrn)n fw faniilv carers
ReduLYd relLa￿e ON coslly reshlenual rdrtplacem￿￿E
Ihe 1ru5teesc￿fLrM tw ha%e cojnplied WAh Iheii duty uiideriheLhantlL% Act Ivi i io have d￿re￿ard 10 ￿kn11C t*￿[11 guidatKe.
Al Icn OnL' TnL%I i1)nlIn￿l0 ond innDvth.. IA'e atc..
Llni4w in SDuih L(XMiut4 i111t￿n￿ PMLD. aiti5llL and1thTriii￿lsWrn notaiailahlL C1￿￿+￿TL..
TrJD%liimiD¥ Ihwiibh ￿[￿￿-¢L￿ttLyJ
Stsrhlin¥ familiis. il>urinEr(xTrnfMk.tKi. rL>PItL-.a]Kl
riuildini) ￿rt￿LiShi￿aWith Ivrdl ch8rilic4wwJ LThMlU￿ity cwniSaliuns.
Thi 1]VUYL￿ bi rfTtu%Wts.
'1110lini ICEUIEX otTicio)
Tr￿St(￿DI￿¢¢l￿r
17 tkiember20?5

ONE
STATEfvIEPiTOFTRLSTEES' RESPONSIBILITIES
ORI'HI VLAK LTr4DEDJI MAKCH 2OLS
The trusteek who or¢ a150 the dirwtor5 of 0￿¢T￿l¥ fv th¢ PVTP)5e 0frcyDp3￿ law. JrE re5W￿)i￿1¢ for prqmring the Tru#ee5' ￿e￿rn
and the finartial 5181eintn￿ irt a¢¢oftl￿¢ thiih ￿￿lieabk law athl Llnita Kin¥dom AtC¥JUrtlinB s￿￿￿￿{&5 Iuniia Kinsthili &nerg11>
A(rep*d Ac6oun¢ins Prx¢i(el.
Comparty requir￿ the ttUSLttS i• py#we fina￿131 fox fisrJl )ear ￿h1¢1) gi¥t a and fair view of the SLlte of
4ITair5 of thecbarity of the itwming regwfLYS ar.d arplipiioTh of reg)urc¢* It￿1￿1]￿8 the Inconie expendilur¢. %rfihe Chariipble
(thnparty foythtsiyear.
In pr¢parin¥ Ihese st4kmen& the in￿e<s)￿re4￿￿cd io..
-selttt siiifable JccounliM¥ p)litie4 and Ihem Cr￿￿￿ently-
-observe theme1h￿￿￿￿l wnciple5 in the ch￿IleSSo￿P.
- makc JudgLmonL% Lxlirnaltslhalarc r<&%onJbJc aThIr￿1.
- %laiC whLlheraKvlieab]e LIK AL*￿￿lI￿g Stanthrtsha¥* folknwLMI.xthieci TO ally matenal di￿1(￿￿1 txplÈinLMI in Ihe
Th¢ nust¢YS dr¢ ￿t￿L57b1¢ foT kttyinb aJwuat¢ r¢¢LYd5 thl". disrlo¥r with rfrJ￿￿￿bl¢ accurary at any t1￿¢ th¢ fiuncial
pDsitILTrn of th¥ Lh3ri1v Jr.d ¥￿ble to ensute that Lhe fitmncial Cotnply M'ith th.. con1F￿nIc> Act
IKth. They ure
r¢4wnsibl¢ fof saf¢"uardinb the aS$¢Y￿ of the Charl￿ aTrJ ￿¢￿t fw for the pr¢veniion 4nJ £k#¢illOn of fra￿1 and
other iTr¢¥ulaTiiiei.
C'OM￿￿￿ law re4￿1[e% the TrtLSttt*TOPrtrxitt fm*rf]thl %1￿ern￿￿ li￿e8c￿ fil￿￿81 >tarwthich 8 ttue attd lairview oi"Ihe%L8te of
AITaii% Eil'ihL chari1> tsfihc rL￿afftd arpliL?IiOThoftWXM￿l& i￿1￿1￿¥lhe I￿¥￿e￿nd eX￿nd￿￿re. Dftic charJLiblc
tompjthy ftsyihai )L*r.
-￿blor￿C ind ￿￿Lipli& ￿ tk- ChariliL%SORP..
-mtske JlldgLx￿eThL8 esiiniaitsikni atL Tc&wnabk' JKthC
- %TalL dppliiibli IIK ALXLilllltjnLI havL' thiIo¥trLxL subjttt WAp1a1￿ in Ihc
linaniidl %taICT￿1)I￿. dtKJ
-PTewrL thL ststL'nKmL4on &7sis ra in4yuwiatL-*pp1¥￿ThE that ttK' rhtiTity will CvntlnUL in
Thc TruJtetsdtt re5ponsthle forkeeping attl￿nTinE1 tttLvd5 Th￿ dt5¢1u5e Ye￿N￿ble a¢euf4¢yat lime ihe fin31)Ci¥l
P05i¢ion of chJrity and fflJbl¢th¢m ￿ eD5ur¢ fin￿￿1375[alet￿lts¢(￿vI%. ltrith the Companie> Aci ?IKJ6. They Jre a150
[￿POnsIb￿ for5af¢guardingi Ihv a55W>of I￿1￿M% h￿ret￿lakIng prn¢nti(￿￿ det¢riJQnoffTr￿ and

ONE
INDEPEND£NT AUDITORS REPORT
TO I'HL'fRLI*JIES OTr OryE I"KLIS"I
Y￿e hdl'e Al￿1¢e￿ the finuncial srai¢nwTrtb ithe-¢knty'i rortrrt en&d JI Mareh W25 Col￿priS¢theStsIeInLM1II1f
financial the bdancesheet. the slJtetnent of cJsh llow$3￿d n￿e5 tothe fi￿arria1 51ate1ri￿1S. includinE s.'bTnifi￿￿t acC￿￿tIll
policieb. financial reWrtl￿. fra￿￿￿ork th31 beal Jppkna in th￿r rrerAMiLm 1sapplI(abk law and Uniied Kin..doikn Acco￿ni)n&
iandard%. i￿.lIdIn¥ Rwrting siand2".d IU2 7fvFprUpK.EolRq￿￿i￿&QThIardOPp1￿catsIe ihv UKffiKIRrp&bliL'oJ'lrelL7wi
{Uniled Kingdom Genet￿7}. Accepted Accoun-.￿8 Praitice).
In OiirLwiD￿Tr. the fitb3n¢ial 5taleTirn
Lrji.¢ Jtrue bnd I'aiT vieiv Ih¢>tdi¢ of ihe ¥haritable c(MryYdny'$ atTai￿ *sa31 20254￿ of ils irKominrl tesiwrceb AIKI
Jppli¢Jiion of r¢>wfc¢>. for ihey*Jrth¢n a*lthi..
lu'n ry<YPLrly prLTrarnil ￿1th UnitL4 King¥kne￿llLr￿l1W AC4XMurtin￿ pr￿tt￿L.
hai'¢ btyn
Ba%ls fthroplblo
W¢ condu¢t6J Oura￿li1 Jn accoKtKtwJth Ime￿0￿(￿] siandartson Awdrting{UKI IISAS (UKI)a￿lappI1cabk law. (>Jr
ol'vur re[￿. WL arL' ol-dK' chaniy im ￿￿1￿￿#￿￿¢￿11h iFK"LXhKal iK419fL' ￿]¢￿2￿1 l(Truuf8iidii ofiTr￿ lin8￿1￿1
siali)llints int1￿- (IK. inclJding FRC'S Ethirnl and h3%i fllifilkdouriKk-rdhicJl rc4x1￿5lb1lrtIL￿ In Jccur&mrc i￿11￿
thcsL' rC4UitCincrtl%. k'liCvL audiievK*ThL' WL i4Sut?iLiCniartdaAMW￿￿. pr￿.1d¢& b¥iS lor
In audi(]￿8 l.Ic finan¢ial ￿21￿m¢￿￿. I1¢ha%ttO￿￿th ikT[￿￿cS. USC of Ihe gDing ￿%1$ofaC￿uniiThs ID Ilit prtrArydtiOn
ofihe Iinancial %tsien*ni% i& aprrtpriaie.
'i%edom h2vcF*fvmrf wehx'ttxlt idthiified2n!' n1￿]￿1 th*ertaitslirS rel*iing ￿tOnd]lit￿%d￿. I￿1VidUalIv
orcoll¢¢iively. iigD¢fiunt ￿¢￿an1> sthil¢ry lou￿11￿￿￿$ a ¥oiDgc4)nc¢ro fw s rern￿ ofai knsi Neli'e month
TLWrt.
Ulh¢r l0for0￿(loo
ThL vlhL'r iLTrMprisL￿71￿. in1umkiii￿ reNvt ￿erth1￿ tM' finHnLial LyJruudilL)r's rL¥iTrrt
thiTllYll. Thi T￿5t¥￿S Inf[￿￿tI￿ CiHilJinL¥ Ouriwinionon findncidl stJICIll¥￿ts
(Tr> iiyl Ilivvil￿[ Ir-.fwii￿L1ll[l fwiii i1￿[￿￿11. ()ui i¥%wibilTrilily Ill
Ihvr so. r(￿S￿lEr whYthvrtheothEriThfLvWMt￿Trl￿ materidll)" wrth tht finanLial vr uur
kno￿.1¥￿￿1¢•btalned ill the ioufs¢vf or oth¢n41>¢ to b¢ m¥¢riJil& If ￿ id¢]1¢1fy tna¢¢ridl Incvnsi¥ieiKie5
ur¥ppai¥nt mut¥r￿1 tnisstatt7t￿n￿ aty tryuitld ￿heth￿thiS giiL* nk.io a ￿LI￿ri&l mI¥btJtrtr￿￿t iii financiJl
atenients i1￿..n5¢IN.ts. If. ￿¥¢ [￿rfOr￿￿ wecoDchth lh• ther¢ 15 a tT¥Jwi31 mi55tateinent ofthismher
jnforrn¥tioD. r¥quirEd ¢0 repxtthJf
We h4I'e nothing to rqyoN In this ryd.
We hi?ie r9￿rn im ot the follo￿7￿8 IN?￿<¥$1￿ rd¥ion d*Cknliies(Ac¥wuni%a￿ Rewl*ioN4 21
requir¢% report to It". In (w tyffjiory..
Ihe Inli*tsiaTion ¥I￿¢ll irt the fi)LaiiCi31 SL3leMth￿ L%iOLt￿i￿etiI ith anv [￿￿¢￿#1 iesr¢ct lliith the TnJsiee&' yerx)it or
suffIc￿nt￿CC0￿￿t]ng records nul kryl" OT
Ihe fI￿n¢1a1 siat¢ment5 Jr¢ ￿1 in ￿Tre￿ill¢￿t wilh th¢&l￿wIn￿r r￿￿. or
all thE ￿￿j eipIThTiL￿s we for ouwa￿lI.

ONE
INDEPEND£NT AUDITORS REPORT{COP4TINLIED>
TO I'HL'fRLI*JIES OTr OryE I"KLIS"I
DfTru¥lrL
A¥ ¢iplain¢d tnLbre lully in the of Tth¢tt.re5rM)rnSi￿1*1￿*theT￿$Te￿ VxthoaredlwtlK directhTs oftkcharity ih¢ purpose
ofco[n￿nN. la￿. are T￿￿p￿sIble forthe ptEpatat￿ll of the financial 3nd forbein47 53t1¥f￿￿ that tlryEii'e a Irue 3nd fairi'iew,
forbuch.nieinal ¢onkn)l as i¥IKY*S)7ry EO etuble rKeparn7￿n offi)WKi31 stsienxnis that arefree from
ateriil Al￿*￿ement. Wtr*¢herdi￿ io fraud or ertor. In prryiiig ihe financial swtx￿ts. The Trn!ie¢s Jre re5fOILS'.ble fordssessingthe
dianl>'S ability to contlnlle Js a ¥￿ing conceTn.discl￿iTh8- a5 A￿1..Cable. I￿lIte¥S rela￿ lo soingcDncern and usingthe goiTrg CO￿￿e
basis ofacc(rt)niinp Unle￿ TnL¥etseLth￿ Jniendto IiqubJJie ihe ch3ritsbkconwany cease￿rat1￿￿￿. wha¥e ￿ rnli4K
iernative but todoso.
We hale been awointel ￿ audilorunder thion 144 ofthe C-harities A(x ?01 l and tEfth in acCorda￿e¥•.1th the Act ￿le￿ant
￿ha￿l￿g ¢ffe£lil￿rthl.
Our objective5 are To Ob￿￿￿ re250thk asSUt¥JKeaiKwl Thq)EthErthefina￿1￿ MateriieAt5aSawl￿Ig aty free fmm Jnileri31 Ini￿￿te[NeY11,
wl1eil￿d￿to Iraud oreTr￿. and io I%51￿ a￿lf￿¢S re￿ inrlude50uroplni￿. Rea5(￿ble35Surance Is a Iiigh leiyl ot"J55Utanc?
but is no¢ a gMrJniee that ai)audii coAduJed ill %coytsnce Wilh ISAS (UKlwill alwaK4deieci 3 iikaieriai iniwaten￿nl ￿.hen li exists.
Mis51atements can arise from frJlld ot eIr￿alld arec0￿S1dtred muleriai if.]￿b1'1d￿1ty0r in theaweg31e. they could rea5￿ablY bE
expected 10 influence t￿e¢0￿MiL drcisI(￿5ofr ￿kell ￿ Tl*basiS of1￿¢ financial staienKmL<.
The exieniTO wthich our ￿￿K￿ur￿41re¢vb1tQfd￿ttllll8j[re8￿amtlC> fAthl. isdetailed b￿¢￿.
W¥ ￿lI￿jan Wmktstanthn￿Qf tk ¥rKI r¥gulJbNy frarn¢v4Qt& JpplK3bl¢ ¢0 th¢¢(wy¥￿1￿C irwlu5tyy In It opeTrt¢5. JTKI
LxTrn¥idrrrd tk risk uf￿ts by It￿ ihlwL7f Liffllrarn. tvapplK3bl¢ tryulaliun5. Itkludin4r
d¢S14n￿ ￿￿11
p￿*t￿lirt￿l￿ rebpond To1￿ ribk. re￿￿￿1$In¥ thuti￿ risk uf ￿￿&t￿li1￿* mdTenal 11115s￿le1￿Crn dL*its frnud is higherThan ili¢ risk oi
ot ￿¢t￿tIn￿l¢￿e reyuhini frorn eTror. ds frawj t￿. iDYvlve Oeljirr* b).. foTex4rDplL forBeryoT IDl¢ntion81
mibrepre5entatiOnb. or ihjowh colluS*)n.
Wc f(Kus¥cdon laws aDdrc¥ulalitdL8W.hich rouldFive rise loThMte[i￿ Mi￿ateI[lE1iI iDthc iTrcludinB- not Iimilrd
to. IheCompaniL% Aei21XV) Jiid Uk legisiaiLiN). our1e￿ ith¢ludth a¥¢tting il* fi￿131 ￿21t￿t￿l dis¢logu¢es 10 underfying
5uwxining dwulT￿ntslIOn and M'illi IwwbTrei￿￿I_ The￿￿[e inh¢reDi Iimiw￿n& jn."h¢ aiKJit pThx¢dive5 de5crit¢d aboNe. and the
ILrihrriEmoYed rLOn<(Kwli8nte ￿1[h lÈwS and rt£ul3iM)hS ts Ittiti and renrcTcd irt ihc fI￿cial siaierntnls. Ihe
le55 likely ￿.¢ ￿'ou￿ becoineaware or it. W'e did rnos ¢den¢ifv ￿Y key auai1 m311ers relot10n to mygulariiie& rn¢&udiiig frniid As iii all of
OurauJifs. ￿¢al$0￿d￿￿S￿d Thr risk DrI￿na¥¢t￿lioV£[nde0fInIe[n￿I(Lm￿ITr)lL intiudir.¥lcSlingJtsutnals ekaluaiinE ￿￿tr￿cT thert
wjse¥idu￿e0fbIl% by thedirectors that repwesen*d a riskoftnthrial D)isSta￿￿dllet0 fraud.
A (urthcrdL'¥LllPti￿ ofour nwnsilxlit1L￿I5alYIlabic thcF1￿￿￿1￿1 RLP¥t1￿ CLw[￿lI.9￿cbS]t￿. at".
10-

ONE
INDEPEND£NT AUDITORS REPORT{COP4TINLIED>
TO I'HL'fRLI*JIES OTr OryE I"KLIS"I
Thi5 reporn 15 5okl} iothe rh3nty'5 trysw. 85a b(￿y. In arcoTdaTr¥ewiih Parn4 of the Ch3D0¢5 IAccountsand Rep)rts>
Re¥ulaiions ￿￿￿¥. Our3￿17 work Ird¢ bttn under￿kert so rh￿ *e Ini¥hi yale 10 the durilv's In1￿￿5 mallets we art rtguired to
*aie w th¢ni in an Judiw'5 report ￿ lor wot[￿rwrp)se. Tothe fvIl￿lel￿E pettnittd b>. I￿..￿e do not orassume
rtswnsibility tts anwone oiherthan rh¢d￿rilY AMI ifre ¢harii%'-% Iru￿¢t$ asa tx)d>. for(wiaudii Wi)TL foi this Or Iorilicq)inK)ns
we have
Crabarn Speck (S¥nh)r Staiutor) Audjior)
FLYaThl oth b¢haJfofAffi*i&
Chanered Accwntsn15
Sut¢on
Surrev
SMI IJB
i! tknlyn￿.r2Tr25
Al)Inia is Eligible [orap￿In￿￿l a53uditDrofibEckantyby kithieof iLs.ligibibty f￿¥￿i￿￿￿E7t asaudilorofa conwany under
sec¢iOn 1:12of ihe cornran1￿ ACT 21

ONE
STATE¥IEliTOF FI￿4￿￿4t1AL ACTII'ITIES
INCLUDING INCOMEAND E.KPENDITURE ACCOLINT
FOR THK YE.4R ENDED31 M.4RCH 2025
Unremrktrd
UDreMrf¢ied
fMDd5
funds
2Q24
Noi
tkinotiuns aTvJ k¥ciE5
I.7￿2.¥67
253
1.71)7.￿
Total 1￿comE
I.7[￿.5￿?
ExpendlturenTr.'
1.9IKI.558
3.tt36.477
i8fi
ttthLT LXPLtKhTurt
42fi
Totsi expeAdltur*
3.857.￿.1
(134.4821
{41.65U)
Reconc1llAtl￿Tr of funds:
Fi￿d bal81K￿ 4¢ l ApNI ?024
796.421
838.071
Fu*d bAlath¢ts*i JI M*rth 2•24
htil.Y39
7Y&.421
The staidtteni of finarteiai aetililiL% iielth a]Ig4ifts artd los￿ Mbik>**. All iThClJroe attd expe￿17￿￿ dtsi¥tfrOJn
tinuin8 a(lil'ities.
The siaiemeni of financial aci1biii￿ aisoawmllK￿W1ih ihere(Uittfflents foran itt￿￿￿3nd eX￿￿nIre￿oDN uThkrtl￿C0￿pB￿leS Aci
12-

ONE
BALANCESHEET
ASAI .11 ￿l.A￿cH 202
2•ts
1124
es
Flxed a%%*t%
Ta11gible 3ssets
ij
317.5)¥
currL.￿l *s¥¢ts
T)ebt￿r>
Cash Jt bankand in Iw
14
321.845
4i2.589
IQ3.OL13
415.IlSI
62% 592
CreOltyr5= fAlliA£ due wltblR fyAeyeaT
15
171.4411
1127.0801
344.411)
49X,$12
Tot*1 asiti$ less Its￿1￿1
661.939
847.4f21
Proi'isioll IkibiliTies
16
{.$1.LW)
-YLI
fi61.939
7WI.421
Tht fuThd% oltherhArity
19
11.¥3Y
fi61.9.19
The Ltsmkktn) isentitkdt)th¢¢xernwI￿ Ihe dL*thi wwwirL￿¢￿t contsiTh>J 477 (￿Mpani￿ Ail 2(Xkn. forihe year
ed 31 MaTch 2025.
ThL diTCclur>acknowliylbi thiirTeswns1bilTti￿ fr LY)mplji￿￿lth ihr rLwi[L￿Trts rfthL 2fKK* w'ith tLWt tL)
The rr*rnber4hav¢ rqiiired ¢h¢￿TY1￿Y 1ortoiThan wdit%)f ts finJKiJ 5JaTemeni4 re9UJren￿rt&thf the com￿nI￿ A¢1
These finan¢￿[ stJtthnen￿ hmetr*en￿ared With the m)%iSi(Mk% arwliC3bk ty Convaniesbthi￿t iothe sroBII ¢(xbP3nie
rc¥iin¢.
Thefinattialstateiments wtte a￿￿edbY theTt*sittson 17DecemE¢r20J?
TrusreeiDlrttthr
13-

ONE
STATEfvIEPiTOFCASH FLOII'S
ORI'HI VLAK LTr4DEDJI MAKCH 2OLS
2•ts
1124
Cash fn￿￿ oper•tkng a01lTrit￿
Qa$h iabwTt¢d byl,'generaied yrJtior
22
(73.5171
-174.327
I￿￿estInE aciivjtios
125.4501
1365.C46)
.YEtC&5b ￿￿￿Er&I￿d frotll fiDillclll% xliYitiES
I￿.￿}7)
Cash artd ¢a%h equivalcni* ai t￿.￿￿)1￿￿￿0fYlMr
19_1.ty)5
19i.U>_I
14-

ONE
YOTES TO THE FINANCIAL ST4TEblENTS
ORI'HI VLAK LTr4DEDJI MAKCH 2OLS
ArrountiD&pvli<ir5
on¢T[￿$￿ 14 a comwj limitedby Ji1*tai￿tt ill En¥laThl *r.d Walt%. Tr [tEl%￿t￿oirlrt ig UL 1.04 The
Li¥hi Bulb. l Fil2meni WalL LLYMknL SW18 4fQ.
The financial $talemenlq h3￿e been wewJTed in irc0r&￿y ￿-:th ihechatiWE goI￿..￿8d0ruMen1. the com￿an1￿4 Act ?006 iiid
'ALC￿nting 2nd Rwing bi Lkntie4.' S13tei)ieni of ith-0rtir.￿￿0 PraLiiC¢ appI￿able tocliant.eo preparin¥ thtrlracco￿thiS its
L￿rdAnCe ￿lth FinaiKLI1 Re￿Ing s￿rtdard 4yIKabk in Ihe UK 8fhl RLythliC of lyelathl IFR5 1(lli-i8s 8ikne￿ed for
acEouDling cOn￿￿￿lfig fTtKn l J3JU3r¥ 201hkTht chatity is a Public BenefiT Enlit." &sdEfinedbs FRS
The finarKial st3iemeniiareprwred in iled1￿ ￿￿bich isihe fU￿rnal C￿traV of d￿Chari￿,. Moneta7 anKM)tsLq in ihese
linancial ￿al¢￿en￿ar¢r0u￿l¢dfO Ihe n*dttsi PouTh1 ￿erLIng({l.
Th¢ firyJnciJl w¢patd underthe hi5#wJI w5t Ih¢prirKqMI xuwntN)gwlici¢5 adorAed
cfjnr¢rn
Alth¢iim¢ of amyroi'inb firtan¢ial STat•wnix T￿￿te¢sha￿e4 rew- ¢xpectdtb)n ihdi the ¢idri* has adequa* r&¥ouries
tocontillUE in Lyralional EXi51Eiice for-.hefotEseeablefuture. Thu5theTTU5kn continue the &.QillbTCL￿Crrn Lw¥150f
X¢OIIDiing In pr¢JMIin4i fitwKial 5ta*Treni
1.3 fuwj
funsts8ye a￿lIabl= kndwetI(￿Or theTYthv.rtS irt furt1￿[￿ oftlKirckntablethjtttiVL4.
I￿Ome is rKogDisal ￿fften Charity i5 ¢miil¢d to li aft¢r any perf0MMntt￿￿lil￿￿s hai'e been ll￿1, t1￿ &mounts be
wr¢U r¢lIabl￿￿3￿f It is Ihai I￿￿111
Cdsh th)nati(M￿ ar￿ r(Lw￿. ()th¢r4(Kwtso￿Y ari iharit) ]wIfi￿ lif Ihi thKNik)n.
rL4UitL tkfirr41 ufllK' amount. tAx ￿*thi￿abk. lod￿￿¢1(￿5[r￿I¥Ld utKILT Gilt Aid i
LryacLe5 are reCo￿nised on rti￿PE or (Ahenlise ifthE I￿7￿￿ nolified ofan disfribuiiot4 the ￿]￿U￿r i¥ knowiL
atvj r￿T1p1 is exrxr*d. I[the￿￿￿nt is ￿ kixmn. lh¢k￿Y isty¢atsJ a5 a¢￿tI￿gent a&w.
ETptndithrE
Li)bili11¢5 ar¢ rc¥LW)isd 475ryK￿ltUy￿ asxw)n a5 th¢r¢ if a Iwl orc01l51iucljvcoblisaiion cornrnitlinethc chanty to thAt
expenditure. it probable Ihat$ettlefflenl Vill ￿ required the￿O￿￿t oC(heobligaUonc3n Je I￿ea￿ured reliably
All rxprnditure i5JCtounted forON aD araua15 lrtw. All eyet￿5 ncludin¥5UWX¥t Costs￿80￿ct[￿￿￿￿C0SISllr¢alkr￿tCd
apporn￿ed ￿thea￿iCable￿pe￿&ttWe FRadin8&
SupEVtobt¥ all iKL￿ alkVt￿J anJ￿￿-1 LMb.s. Gill.LYIKmj LwmpfisL dll cost
publrc arLounlahlity oft1￿ with rLYJlthL￿￿￿ FYxtlLL. TWc(VJ1s inclllJL Losts
Iy ¥lJtyd)rwa￿tlt Iwl f¢¢$ Vxith iifcl
TangiblL riALul25￿L% are I￿LL1￿1¥ co￿*￿1￿￿4￿£7I[1¥ tM*%Llltd v2lJaiith4 artd An
Im￿l￿¢ni
15-

ONE
YOTES TO THE FINANCIAL ST4TEblENTS ICONTINiIED)
ORI'HI VLAK LTr4DEDJI MAKCH 2OLS
Akwunti￿￿1l¢
(Cth•tl￿lled)
¥v lth writL' cvst IM.Ir [L￿Idu￿1 thLir usL￿ul Ii%'L% I
L<aq¢bold12hd Èrtd buiklirt85
FiX1W￿ and fiiiings
CiimpiilL
0.6￿￿ttl$￿1 lifte
25%• strai¥thi line
33.3:'•￿r￿ghl Iir
Stnsory ¥aTdt
33i3¥￿ 51MigM Iirte
The gain or l(N%ansin¥im l￿dI9X￿7 of&Tha%sCI 1% &I￿alIf¢￿￿t￿Mwttrt ihL' IhL Larryin¥ w&lu¢
rihi J¥%LX. riCOgni￿Mi In Ihc $taiLiIKnl￿rru￿￿1aI 3chiyili￿.
1.7 lfftpuirncTr¢orri%td
f¢Yiodicall). Ih: charity re￿Ie￿$the carnying an￿niS of its ￿n81￿ku5%ts todrferniinewhetherihere isany IndKatson tha¢ihose
&5sets have suffetvA an imFainnEllt l(p&3. IfaTr) swh Ind￿tIone￿is& the t￿￿1"erable ￿no￿ThE of11￿ ysset Is e5tirnatd In orderto
deienr.ine the exTeni ot th.e iiiw2irrrK￿t k￿lIfattY1.
R￿o￿￿r￿b]e amounl i8llK hi8hcroffairv31ue lesscosts 10 5cII andTralue in use In a55e55ing la]￿ in UK l￿t￿l[￿E1td fututE C
flo￿5 **discouilted i?theirptLvni ialu¢ Jsing i pre4ax d￿L￿r..- 7i¢ih*l re￿￿t5(￿￿)I ass￿￿¢￿5 Of￿ time 131ueof
mones'and ine risks ¥xcific to(he forwhich iheestil￿3les0fT￿￿rta￿ll tlows tkx bten adju51ed.
If the recoV￿abLe ￿nD￿nE of3n i55el i% estmnaied io ￿less(han ilscatry.'r.o ￿nJu￿t. Ihe c3tTring a[￿￿￿1 of the aESL* Tediiiydto
it5 rccoitrabl¢ a]Th)unl. An i[Dpa".￿r.tn[ 1085 ￿r(cog￿mi imrn¢dialtl> in I]￿￿[￿{C￿r￿ditU[r foT Ihc %car_ thr re1c￿an1 *sEcl
1% Carri￿41 a rtra ued 8nxiunT. in ￿h￿b¢sse ihe iwxmem 15 Imted ereval4ari￿d￿rea￿e.
R4MxwI*L￿ impainrKmi ILrtsc*ar¢YevLY%Lxlif. ￿1) If. (orihc 1mjwim￿l I￿% h8ii l(i&pply. ￿'hiN￿ an
ImrAitrncnL ￿Vcr￿. Ihccartwing is io thc Irvi￿￿(SIl￿2tL ol 118 rCCQ%L￿￿b[C
L￿1 ttML thc inL[La￿d iarryinbTanMiunl thcutryin¥ Ihal ha1.CbcL￿ dilurynynLd had
IM￿1￿me￿i liNS lor I￿. a￿'l In Pri￿)1￿￿ A r¢¥*¥￿ ol.an iowairmcni1054 1% IinmL'dia Lli. unle*% Ihe
LYrriLI] inaE¥ [LThal￿￿ Vjthith c￿1hr IMtW]ThLrt Is trLMt(x]ds a rL￿alUatIOn
1.8 C¥sh •nd ¢8sh equl**le•i$
m¥TuntlLsvI"thiii VT I￿￿k Bdnk iTrbKTdrdlis atL wilhin Incurrlnl lidbililiC4.
1.9 FlnioclHI knsirnweois
Thet￿rilV h8& ek(ted To 8rply the P0Vi*iti￿or Settim 11 'B84it FuLWtial I￿￿1¢N￿. StctK)m 12'Ot￿r Fi￿ne1&1
Imjlriinwnls 1*%uL￿. ofFRS 111: io all ￿1.11$ fina￿1￿1 In￿n￿ll1
Fir￿￿￿41 ¢n%trufhKmlS art rccogDi%yJ ID I￿¢￿￿71y% ihech3Ti¢tr wy ID ihc¢MtWual ptt)VJ>Mln% lif
iht In4lrun￿nl.
Fir￿le*ll Ii&bilitlLS afL'ibft%LX. t4iih tk. nL* aThTunL% Pr￿￿t￿XI ifft Ik. hfftaniial ￿talLI1￿.￿l￿ whLn Ik.rL' I.￿allY
L￿flyE￿bl￿ TiDht *t y n(1￿$l￿or tu r￿all￿￿ IhL Y*iLt *itlt
thi liohiliiw $imbltsMxMrsly.
Aasi.. finhina¥l 1s.hich knk bdl*m are Ihiliallv iTafwrliLIrt PDL¢ ￿cl￿111b
tran￿(El￿n¢05t5 ar¢ sub54u¢Dily effe£wiy Interest inahod unles) lh¢ arrJn£pttD¢iit
rvnstiTulcb ¥ liiidnrin& ￿.hcr￿Tk al F￿CK￿L traluc LTrfih¢ fulur¢ rtrcipts
morkel ial¢of In¢ere51 Financi￿ J¥¥¢¢scLJ*ified4s recei￿￿le withinone vearare notamoni*d.
16-

ONE
YOTES TO THE FINANCIAL ST4TEblENTS ICONTINiIED)
ORI'HI VLAK LTr4DEDJI MAKCH 2OLS
Akwunti￿￿1l¢
(Cth•tl￿lled)
Ba¢ii finantijl li2i)Iilie4. Incl￿7￿¥ CrtdiK￿ atMI k￿￿% attiniTia]Iy Price inless ihtaftan¥tment
COm%lilulu* & finat*iD¥ i)ansaitstsn. jttrAtunKrti i% i￿LP￿thI vsluc oftht r￿urL Pa¥mCrtis di4¢Lyiniedai
a martkl ofini¥Ytyi. Finarnjal liabilili¥%¥b&%ifioJ ¥% roYahl¢ *1JhiO iiWyCW4f¢
IN%irum¢Dl% arL'$uWwiil)"r4rriLNI li Wing1￿clI(￿li￿ inicf¢%T meiw.
TradLLTcditLn JIL iihliyll￿￿tD wy in thL iinlinaTr crfupLTdtiiin4 triim
yn-iurrirn liabilit￿5 Tr￿li c￿￿1[￿T5￿C n￿gnI￿CdI￿itiSIty at Ir3￿ClI￿n p[icca￿l amllrtisrdwst
l)erttugJrllM￿
Firtan¢ial liabiliiies ar¢der￿0$￿is￿ wF*rttheet￿]ty-$e(X)IJactu8l0￿18Jii0￿:wre￿3r¢ disch3rEedorcaneella.
I.ILI Pr•YlsSon5
PrL>¥I￿l￿￿ &YL' t￿'iha￿1Yhts a le￿1 pre￿.rtI ￿119￿11￿ iesult lil'a p*l(%.L￿1. il
IhaT thL ￿tr￿llY ￿111 rwuirL'd lts SLittlotkt ¥ rL'ligb￿￿WllThalL k. orniwnt thc thliryatjLXi.
etKi ￿le. taking imvaLxxJuNlthe utKeMainlie> iTrfthelimy ialye
Itlilllr) is muteriu1.t￿ rxrKtl¢4J Wulfed￿X￿k ih¢(&libiutii*l 15 41 ue. IVl*n upitTrVISIOII 15
m¢aSW¢yJdi pre¥ellt valw. Ih¢unwinJlng•£f￿ disc￿1 i¥ f¢¢xvJis¢d&%d fin￿(¢ IllixTrnKlexwKliturel in Ihe petiTrJ
in which it 3ri5VJ.
1.1 l EThpbycr btTrcfils
Thecosi ofanv unused h￿Ida) eninkA*nii%J¢¢tr￿i$Cd in iht Ptsithl its w.hithibe e4Jwloyee's seiiittsaTe rtcelvol
Tenhi.1aliOn bertefiLS artrec•tnL*ed in)mediaiely as anexr*￿t￿thtn the¢hariTV isdenKJnsTtabl) commthed to1errt￿tt8ie the
¢inplo>l￿ent ofan ¢mployee wio K￿ld¢ *Thnina¢ioD ben¢fi
1.12 Relirement benefit5
Ihe charits proiices retir¢iww ben¢fitsW¢TDpI(NTe54defiTr¢dcowtyibutiW Fen5iw plan. Most¢￿p10￿ are TMYDbeT5 ofihe
defined cortinbuiN)n pensh)n plath. A defined coniritwiiafl plan is a ￿tsiOn plan U￿er which ik¢harity pays fixed coniYibullOrts
intoa ¥epi(a* enii!.. 0￿¢the contributions have thechbrity h35 no fvnI￿ obligaucffi. fonrribuiion5 are
¢I￿lIe￿￿ to the SOFA in ihe ￿￿.hI¢￿ they tetsie. n*Assusofihe plaDatthekl stpaMel> fr(￿ theeh&riTV in
ind¢p¢nde1ii￿ Idl￿1￿15t¢red fiind5bY NOTh PensiLYfj.
Ilp Jl&iJanu8T) 2fft24. Thi r*rtiC•WLMI Cwncil IWiICI LIKhl CJV¥LYiimmt PLtL5Kbn
WFIC. Ti¥¢nt)'_niiie iilTMt ¢i￿p}ll￿¢￿are nKrnb¢rx ￿ 0 nwnlYT¥f thi¢r¢mplcly¢<*4re alsM)i4%er¢J th¥
oftlMt5chEme. tknai1soFthe br￿rt5Payal4eVTthIh￿5c provis￿￿5 fourd tEPOrt
¢alei￿nIS. on their we￿ite. Th¢ ib4 defin￿ IoL-41.
ernintht eiMplo)'ee5. DtheT
L￿dI￿. allow￿ th¢ c1rtttv)￿ of of Strw. In En￿31m1￿ ￿.?￿" Trd¢fiwJ ben¢fit srlK¥n¢ iiiv¢ste
in TnatLa&cd bv borouEh CuutKil.
Underihe ierTrL4 ofihe lorKe￿i[￿ C"oTrMY aTrl(hie Try￿ th81 vame ¢TrJ 31
MaTL.h ￿24. rLYrta1￿ng in LfiPS ¢[[￿]￿￿1Y itL*knl45 ihw¥h IhLy ari ofWBC. Onc Tru4l 1% liable
for.- Ill LXnP￿YlY¢0n1Ji￿lIOt￿%￿ iFK' WBC tsi.. artdiiil atry li8bJlilitstt)ualli¥]ng&i art%uli dL*iSiiin 18kin bv
()ne TThL￿. Tk. iharilv Nrt k-ncfil fmm an) ihe any AciDrdiTh8ly. ￿r￿cl FRS 102 the
tt¢LOllai<d forÈS ifit 3 dLfIAL￿eo￿iT]bVIK1M ￿￿l￿rI￿￿1¢jp￿i￿gin i￿. 1% itskLm LNual i￿.
17-

ONE
YOTES TO THE FINANCIAL ST4TEblENTS ICONTINiIED)
ORI'HI VLAK LTr4DEDJI MAKCH 2OLS
In Ihi upp1K*i1￿ oftFK' Ihthi) wliLiL% t&L-Tr￿ILX￿ arL [LNUIT￿ lu [wkL.l￿8LML￿ts. ySsun)yivn
aiwut IhL l-￿i￿&￿a￿nEO*.dx￿f> liabilit￿￿ thai￿￿ rvdily 4VaTr￿E frym Thi
Thee¥timat¥& and un¢krtyITrgF£s5UmPtiun5a￿ Onl￿4￿gi basrb. kn.i5i(wtO UCLxYU￿tlnYv e&tirnalc5 aTe i
the p¢rioJ in Vsliich th¢￿1[r.* 1> 1¢4"is¢d wffi¢r¢t￿ Jfft¢t$ ontythai ￿Y1￿.￿r In the ofth¢ tti.l>ion4nJ fuwre
peTitK¥is"here t1￿ r¢N'ision
Wfje
UDrwrw¢
UTrre5trirkil
fuud5
2U14
Z•Z5
j.31?
2,1kn7
IDroThefrom chirltibk KilvillE5
UThre5l￿ted
UDrestrlclE41
fwDd
2024
2￿5
Charliable ￿￿'1￿e$
1.76:.967
3.79i.OU
In¢oTht Irom IDvesiiiieiiis
I1#r￿￿td
Uthre%trieied
21124
Ifflere￿ re<tivab
25.;
Y)2
18-

ONE
YOTES TO THE FINANCIAL ST4TEblENTS ICONTINiIED)
ORI'HI VLAK LTr4DEDJI MAKCH 2OLS
EIpLlldltu￿QnChzT1tXbIr xtiivitir5
Charfi*ble
*tti%ltle5
2015
Ch*rft8ble
ctlTrille
2124
Dlrect cos
1.1153.46Y
2.536.145
47.616
Deprdi8tion and
R￿￿t rJti%
1(16.774
TrdNellin¥Tdnd ttKKor tunninip ewn5
Printims. statiOn¢rS
Telepbork 3nd cortipuier iosts
48.499
?.b74
71,198
31.ly
OlhLfLiTrbl
77.Q54
30,249
35.526
¥.s.oy.I
70.396
MinibJ5 Costs
IFrecoi'erJble VAI
Payrull and IIR
1?7.U35
{9791
i.24tl.f02
.38.996
194.142
1.90V.588
-1 83fv477
by fvDd
Unr¢Mncied fvIKb"
l.Wfl.588
Svpport fQ515 *llvtAt¢d to acti￿1
2024
Staff ¢osis
Rent r*es
PrittiiM¥. wi¥ethl %T&tionerY
Te]￿h￿l￿￿ LLTrmputL'rCo51
Preniistr expen*sund tqUipmii¢oMs
her wsts
Pa}'roll HR ¢1￿￿*
7.724
5.250
10.966
25.689
4.coi
97Y
194.142
3A.99
%95.875
A betwe￿.
59fj.Y75
19-

ONE
YOTES TO THE FINANCIAL ST4TEblENTS ICONTINiIED)
ORI'HI VLAK LTr4DEDJI MAKCH 2OLS
SUpp￿rt 81kn(*L¥J thA<ih'ith
(Cth•tl￿lled)
sUpFKrtcL￿1s vyTr"in¥ un Ihccvsl c41L"
¥Ury. Staff ha%'i &ll(X'at¢d (In
li¢ ￿-1w￿￿n iinKsTxni llCiisiliyS arni>UfVNt furK*iyi>. ￿lE'and and JtKlc4uipniwllt
havy b¢Ln JIl(Kat￿Jb￿￿Jl In IMllldiTrs U¥￿i(0r￿rt funEliiTh a[KlpTlnt￿Ll
lelephuDe HR dtHI ￿)r(￿lI ¥IkK'dl￿ ha￿ un
et iNfMid5
21b25
21J24
Thenet TnDvementin funiEs Iss￿ed afterdMtEinglctEditing)".
Fe￿ r4yable forthe audiiof ch3TiTrS fth3ThCial 5￿t￿￿ell
DL'WLXii1￿n 01.0￿med Taniible fJA¢d
57.08J
47.01
Tyllmtes
L)ne irustr lorany Fef5QTrs ￿lIh rty¢ived orb¢n¢fits frvm thethrity du¢iD8ih¢ period.
'ill Olmi ICEO). Br￿ ￿ary £7?J24. u￿[3￿Ce£&712￿￿ ￿nsIonC011I￿IMttl￿￿5 £_1_611.
Emplvytes
Thea¥wJge mvnihly nuMber￿fempl￿ytt5￿￿ri￿8 lheyedr￿•S'.
20
2￿24
N*mber
7X
Empl•ywAi ¢fj$ts
20
2￿24
'a8e& and s3LirieJ
2.40D 616
93.785
29.542
Qtherpen5w?n iQ5
ThL nllfftE￿.T11fL￿￿1(SYL*5 Ilm￿ tkn t￿11￿ is tsfi511(￿￿=
202
?Q24
Nlmbr

ONE
YOTES TO THE FINANCIAL ST4TEblENTS ICONTINiIED)
ORI'HI VLAK LTr4DEDJI MAKCH 2OLS
LbJipl•vees
(Cth•tl￿lled)
ReM￿tryI10￿ ofkt)
The rcmiincTrTIM ol"ktS Tr￿￿14¢1[￿l I￿[th￿l fol]oW.".
io
2￿24
Awc481CCtynpJwii)n
107.
Il•restr￿(￿I
nds
UTrrL*ifii*d
(￿Dd5
20L
2￿24
426
nlliLI L￿1￿Ilw¥
426
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38.Y55
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9.739
10.974
57.08.1
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19.484
8.48_1
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11.047
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Al 31 March ?11?4
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-174.327
-24-

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