Reportofthe TT¥StW aDd ipllgudRted FRO141st*t¢thets hrthe YtarEnded 31 D¢tornber2024 SSIO
InLqgo Dei IA Ch4Titsbk kneorportrl oly111) Cotstrllts Trf StAtemets forthe Y&vF.Dded 31 Dtttmbtr2024 Report of theTrL4te IDdepENdeRt ELDIRtS R4)0rt BalaBce Shttt Triotes to thtFInaJLCi Ststernents 10 ty 15 D¢tailed Ststern¢ot of FID••t1.£knits 16 18
Dei IA CharitblE l•t•rytyrafed OrxlliwiM) Rtpjrt ofthe Trw5teE5 forthel'earE#ded 31 Dtccmhr2•24 The wrsent their rewrt with the fi[M[Ki Stste[ts of tr tsity for Trreareneal 31 Decefflber 2024. Th¢ tsvses bave Edopred the wovisiQlls of attd REwrtJg by CF•rttx&" of Rmnlthd Ptic< applib ¢h8ttLies repariDg their a¢tt1uts ill with RetffiiDg Stsodasd 4yJithte in th¢ and Repbblic of frelwid (FRS 102) leffe¢riv¢ l Jmtmry 2019). Objeetive5 alld aims Imago Dei (tD) obj¢aAvts a[¢ to 1Val the Chrigiarl faith to tr) Cbapkll>s pri50oeKs til HM PTisoL& Suth SOLrn will Clude t1 ru)1 te IttDikd to the of wueS krrly thc ThthiDg of CbTiStiWL valu4 kn equip and¢llabk chzDge ill prisoDets' behaviouralldrede (fending. The obie¢tivesof this dwitsbk irKryIed trVllts{ej0)21. l. The *]v8ncemellt of cbristl faith by the 0Vis)n of resx>urces u) cbsp]gi$ and (o ID PI] or youtb ¢dY. Such resowL£S wdl inclu(k ttot Ee ]ioJited to the 0vis of ¢dwxkittal atKI (kv¢loplltnt underpimed by chrilatt towollD of8lly faith orofts) faithknwLlPgDd¢rbk ¢tW illprine¥beIjaVIoUr and TWtr¢nain 2. To advgnG¢ the ¢ar4 ]esettle]l th jEF1[1t ofwMDeakaYiD8 SE risk of offending or ttroffending in SL Page I
tmgo Dei (A Clxritabk I(rporated orw1410) Rewkrt of the Trns¢¢ r the YwEDd¢d 31 December 2024 snifiCalltA(I1v[ts ID A¢ttvities aE enGawI*diti the fThr(4) pll)ieLts weare iDvertedi ID Qact House
Sb¢Matters
Throl)ut 2024 th¢ torat nutnber of ID cow5es (k]iEvJ FRTe 31 of 172 w)mell ill 3 prwJ& tll also offered We coDtillUEd tsking voh]llttrE5 iDti> wbo bave Jived oc CriME[ Sy they Mtte abk to faci]itate TrouEhout 2024, contitiucd to Sd and tthipS tr 3 oifeTing 4XU 5UPP)rt alld S¢TViC¢S wbcwier possible thyough the ChÈplaino" dets[ty We ajso aloDg5i& tbe IqaAagiD8 CbaplairLS, Offender MwerneDI able 10 go ill and th¥ee wotship eirDings HMP S¢Dd We faLa]t [etti ¢v¢nts ID two diffeth wi9)W w¢ll Forkner. were able to proiith 120 E&ergitsto (x ofthe aiwa)s go doswn Thrll snd Thrll e1Ved bv the rri50ns aj wk•JtTh5 a]ike. ]n thitiOQ able ) gift 850 knit(èl bats to thB ID Crdee HOSe Projert Throughout 2024 boked for a suitd>le proFty ID ma[d5t. After X.]in8 ro offer ott sevetsI residential d¢cid¢d to knk wifi(ll} for a FM)use of muhiple ocayrKy (FLMO). Thi% that n w)uld alRady t[et the requirements 3ThdreguIatso$ offvIatdstolle tlotDughCowL WorliDg with the will Ir the w¥tWty.. fiDz]ty that sutiabi4 atyj offer was duly Lrpt¢ti At the end of2024. wc wEtr ivaitsug for sokncitw ty ftyati the Ex. ¢ ¥x¢ b)okitig f0Thd to Jx)&&SiOD eaTty in 2025. The Ik)use 54ry11 kyoiide for 6 Thx¥]neD kaVti Jt will JEqutr¢ fibeDt work attd 8illJ to OFtJ) inthe surnmer of 2025. JD ProjECt Our ID Essence projed kn 1xhn1inLd swykti)g wlthw)nD iD Em)ti 8t 2024 saw trw [lliks achieved within ID 5taTkd a . Experts BO wtLi¢h offe[5 [d QFP)rDmttrs for ittdtvidvals PTeviousty >Jprd by JD E5s¢ll dlti8 their tIe UL the crimiDd justi¢¢ sysm w]M) ate ew to make a dEffctre bj" ro slJ4HDg ID'S work. SirK¢ the BoaTd s iawthd ill May 2024, had four tx)atd m&ttDgs COlltiiiNrtiDtLS fro 10 ¢XF£ftS aLd have llllplementsj a nuEnirF of Ihew i(kn. We saw the (trill1 irnpx ofts aisis youog*JuiL8 from Vle 5llrt¢d Trp]e had avigate th£ cyck ofmovll tttweert &co]D[ 3[kl by aD of th. ifever. th¢y wouldEt thle to settle Regr¢tSablv, kbIlitY ha5 CODtnl>ukd to the bigkn th rdtES bg¢k ro we steL ill our l•_ hisw as a project with 14 tndividuals fi0 (1clOl teing Twlled this year. We knidoll to hoaarn1]ll in ststmt by owy08 &lults th10) th£ hi8hs attd lohs. Th¢ Wo.. ISIde 2024 has ell attother briuiaut y¢sr in th¢ Ffisons seTht. Our to weil rettived ad aDJ)ng th¢ 18-25 Some new develop]nents to higbbghL JeatK".
DEI IA Charnabk I$¢t organi11) Report of th¢ Trustees ftyr tbe YerEded 31 Dtvmbtr2D24 . set up M8]c Se$5iotis(]]ew' tn2024} for 1&25s&ekipJng tlKirmw skilisattdgrowtrir¢oDfideTrce" . roJJ¢dow updated s¢&Ve10pmern InyLife' WLqS¢ coDtrnE - SUFVOrted g3gee in preparation forpale9pd ID the beamg IL . pmvided ncw l.tfrl sE9rtetswtthwttixx for llectIng8di0WIllg . 5tayd uJwu¢hvi&letteraLd video cau with 24 ll) EngageG5 wknhavenM>Tredto oth¢rtXiS(XLS. ThisrettiHiDsthc f(tiOr Ihey are1? For thc trwty of theyoung adults this illY0]eSNrkig thrnb IKLT myEite course5 frt) tOPiCS such &8 Mauaging Eth( The Work: Outside Dedy i( from 2ts1. Sitive. fultiltn8 lits forthcjjwlves #t their f8tllilies. (kn ertga d¢ll syifiwt tll¢hMliEJg a Lknged vi¢w of theIVeS ad Ott[8 ryksibv¢ ini¢tliorL ith therfatllOie4adapttog wel] io Enth£}¢¢ntag traillillg aDde4JLKatw rededs of i8018tion and athng foTIKIp. injportandy, a 1&8e ]EMiority of owellgwes have Wed0OrpEwL
SheiMattersProject
The SbeMattetS [KOj¢ ww 2024 offtrttig (WOTtimiti¢s knlb the COllUDUDity attd the wolleD's open priwD and loll)., dev¢lopmeat8ily, kading the cOnea1)n [1)71YthT0Ugh #SheNlatm sknp, H Cballty ID TuDlit¢ Il'el4 the seC(K &DDiv¢r58ry in 2024. We [eCejj add jewellery and (srS ty tsaI of ck>ts atsj ¢hildten's ttell4 gerKy8titi8 ]lltAm. As part of the eontÉnu¢d engagement witb the public alld coll. kkl rnal¢rnft eveniti85 at the shty ititwirg of iTr the CEirninal Justice System. pport that people abo bv giftillg each ¢meof thern a We so m¥Jxv hats th8È abl¢ ro somc to ¥¢charity workillg Th7thth¢ h0ckn i0]ty. We te able tu have wotnett (OmiDg throwgtL j>% svAEffj thp whcrt 74t help them int¢gra with society 8Dd get ready for thetr fiJtuEe tP]ettI afler rekn. We IlieVe wlunt¢etirg itt the shro giTr£s th¢m ConfideD. PkW for chauge and ]x)pe forts knre. DeYeknpm&]tally thro #Shematttts Altet tlloth of to x(sue a (klivered our fu FLOURfsH Cowse to OD Prob&iou the n)[DuDlty Ilyougb a Kent PtobÈtNIDS TATofflen's Centr. h was a tlivilege to w)tk ryth beJ"ond th¢ ry . thttt ill (X with their Probation OffKtrs 8t.re1ea& &% VtrEII tho serving )]nunIty 8eDteDtes Lv wptIng WNI w07Dg JD & nMTr]e w1)ve. Je5tricti lting pDved to k a apptoad4 encouragng persi)nal BroRth 8JMJ famity lifr. vEre brought thetr Fobi¢s and chilthc]]. We 117 l£adino the ¢tsDver5atioD thrOh #8Mat CriJDDjaJJjCe Colfft 2024 saw our third wwmen's CrirntD81 Justitr Conftr¢tre. It was a sWCessfi ¢¥fDi alld Wds 1[ atten(kn bv Fople from all Èregs of the sector. P[]5( Officer& PrisDn Nl3n8gtng Chap[ai% wple ]ivcd of priso[4 wison workcr& volunt$ d 0P1¢ from other like-]ttinikd otgtuisatioDS ID the T0[. The thIDU (¥Juid tbe Julet syrn knk lthe ifthett wasmor¢ supp)rn Iwin8 alemplO oPaVaIlabIe? It WAS goo4 to peiwIe friu th¢Sall secb)r shry gLKwJpractI experien¢¢ Descnled i05piri8 atLd th0bt.pTOy0krn& events hlE atE vitaj for andTaisiDg aTe4]eSS-eSPE¢ialIV so tIL Frill and Probatio services know these (watiODS fXi5t &nd paL oc the surp)rt off¢r. cothbur$ included Euth Com[70$ {supportfftg tlloth¢rs thrthEh pregnats¢y a[ rttotherFKMxl WDI. Hestia HO1g (higb]Igh Irgeot b0I0 oll Tek&se . avtsid alldTr move[Lt(lkj1tig thttL%ti¢ aFSe. *xuai¢xploitstK)n). Wc wiJlholdasioJiJ3r cOnftttj [Xtyear.
(A Charitabk knrpDr4tcd Org•lli5aliDD)
Retort ofthe Tnlets
forth¢ Y¢arEDded 31 Decebr2O24
StateH]eDt of publi¢ bellefit
Under the CbaTiti&s A¢1 201 I: Lkniti&5 ate Tew4red that the ate for th¢ )x)bb¢ kllefiL The two k¢y prllJciple5
thai mLst k met ffj this ¢QDtext ar4 fry that ther¢ o)u k au i(kniifble aDd se0dI).. thst the lfit must b¢ to
the public or a section of the pJbli¢. Chlty TrLLStees Llwt the)" cally their ch3Eibes aims for public lllefiL must
have regatd to tbe Ctwity Commission'5 guid alMt ter0[ publi¢ irnefit io triraDaual rep)
Imago Dei'g PUJFose aod obiKtives gre th iDniDg forts ]vitieS vknb aT¢ al111>A for IIK FHthJic Trfil Ihe &)1 of
GoYern8B¢¢ and Voluatrer5
Sthffillg
lkning 21)?4 had a fEw ckdnges to OUT &aff gJtL We trdd 2 Sbop w)yite#t .tID)e. ID Fr1e¢ bad a
total vf S teallt ODE oll matemity ka. bt Ik ID offic4 IAd 3 &aff ill 8dditson ID 2 p¢opk worknDg itt the
pri5. In tots] we ededthtYearThith 12affoll ouraJn. ID we a)lla] (Amjrse F2cititator.
they¢.
Voluntee
We tw) PTwn Imiitig thy5 this veaT in totsl hd 18 vobmteet5 b) with many ctiJtimiltiDg b) 151 in fLIttitig
14] a * basis. OLe volunlttT gave ftbljmck sayijjg "Youiust LX)ze tOVE 3nd raye ttd it felt lft¢...ID are realty i[llpg lIse
Iadieg Jive& I felt privitegth kn kthere."
Our charity shop akn had seveYa] Volte thRiugh)ui the }var n¢lwJiDg Fople fived exFri¢rKt th#uselves. One Volteer
ote If I had somfy)llc io gllide me alld IxJKv¢ ÈD m¢ th I w45 ioitiall). iu pr(w I doubt I wTruld ha ]ost so Yea
addictionalld dysfireiioJL We get)giveotlttshoF I sec & wY)men fiEI)tf-eSte aftd2 nEw 5en5e ofNrDse."
Ckarilablt #etitttos
tn SoptcrnbcT 2024, Iki awar&d aD AFYkTd for Impad in Prig)tis (a ryoieet th8t ge]iDelY made iti their
mAssion fo¢u5 alld who detsm) this thro1 qus]iratiNe 8lld quantita(iv¢ evidentr) by th£ chri) Both tF¢
CEO md the Head of FwthisiDg tt ty colkd the aad on Ith&lf of tki at a c¢r¢nh)ny I fbe HO of Lord
w¢stsni[.
Fulldrai5ing 2clivitieg
Our Head of FwLdraising submitted 4¥late and the Tntdees at e& of the Tn]st¢'s meetillgs thts)ugbout 2024. She
IagDe? (A CbrilAbleJTrtorpor2trd Orltion) Rert•rtTrnstees forthtY¢arEaded 31 Decembtr2O24 ACHIETrEML ENf PERVORMLYCE InterDul external htto ADM1$RAo As prnious years eachpropct r¢sp)nsthle for its owi athinigfkn]J. Thr1)ut 2024. held 2 Bic Pri TlDjg Irrng5 fi)r tki wig)ti teJA &arllJg the his of tD. our strategy OFFtCE We oldnew0ct ID AidgwE tA)knwhi¢h is wcd by the EthEll t¢atfL. ACCObl¥ThliG tD cotttÈlls to use Always A¢¥i)Uty Limited for atNL atw fot OUT rxatnlljatioll which is thittsd to the con)1SlOye. In ?IY24 WeunpIoYedaF]llall Weeping for Irttago Dei. SOCL4L MEDIA & Plc REL4TIOLNS We a]nMed &preSell socialm¢diaacms5severdi pWIMFllsthrfrtElw2024. Ittaddition, wemainiaitwl 8ndupdated Warly. In June: we held our Evening Jmggo Dei 8t Cht& Cbw¢ty TuniKi(tse Thts oroothty ty hear mioistsy. knte4 exwotsionplaDs etc foTaU ar&1 fiuKkr& Itwa5 thtthL During 2024 Hrexh]btied at The Rise cOthren iti Ilus provided the Dpporthity to sblrt alx)llt0Thkad illvik F¢opk kn si8llW>to¢)urttwknto Iwx mo]t 8boutTrvbwe do. Jn a(fjdikno we bad a of spe&tng ell84e The Wo,5 fnthk, Motherfs AJJllua] Me¢liLg. Child's ChEritable Tn]sl Mi%sions Day and 6 ¢huTch FINANCIAL RETr]ES Attk end of2024 had i5 8lar(I)IM)rt laJdiEkn tegtsJar(kntssmrrec£lVtd 160tt off (knatiDns IhrougknttkyeJr. ChItytinUed its work ill 2024. ill2024 (2011: 81.87}. IY th¢ in¢0[[ ffsources £92230 12023 £47,798) of raived all of UDr¢&riCt {2023.. £2,796 w restri¢t¢d andt0 Ewtte) GT8nts r24(097 (2023.. £326.713) of whx £1g1.gY2 (2023I2152I3) resai¢t&t 8t £51:175 Q023.. £111.S(KJI Rex)ur$ eXped higknill2024 at50.826 (2023.. £301095). Ibis L8attshudadd{ staffiDgcosts. . The thity aDet (kficit fortheyearof ((£9,8&4) 2023: £79.712) T¢blty held fice Es¢rves of £74958 llt ts31 IkcentkT2024 (2tr23.. 5,701). Rtstrv¥ poliey
(A c¥b I[rated Orylli5alS)ll) RepDrt of (ke Tn7stets rthe YearEnded 31 Det¢mEr2024 suNThRY 2024 w25 & rn0 ¥X)sitive ypar for Ihe chity with manv iOJWD>-eJDeDts E£iD8 tip[enkd to Str¢DgTIrt th (wDisaiio]J gthd raising year b¢tter thJ Èxpected 8tKI a dwity are very 4yeLIEtive of th¢ of illcludin.o the Th¢ ov¢taU within the pri50llS Wds gThxlandFtalthy and abk to ruaintsi) bJ &JiverthEamoutst ofwurses that bpd d¢d a]Ml regu]arlv sawg1 ]Its¥1 p)sittve fea4tMck irLallart%. GoverniDgdo¢umEmt JaUllry 2Ql6. Rtcrmitmeot Ind 4pp)iDtmeotof#t•trntees Th¢ Boardof Tr(L%teesappointed l llcwTnL5¢during21f24. Attr¢cndof 2024M¢ had 6 Tnknollthe Board Rtgistered Charity llumber 1165176 Principat addr&K4 PO Box 830 EaSE &inst¢ad West Sussex RH19 9GU Trnstees At thc end of 2IY24 ID had 6 Tn&tts4Jntk IndepeDdellt ExatDiner 2)'s AccountllJgLi]nited PO Bo¥ 242 HEathfKd E& Sus5eX TN21 IEN Appruved by orderof the Fthrd of In0.......-...-...........__.___ amlsigttdort its beldf.: TrL¢
chrtse$A¢I2Oi1{ew. TN21
(A ChrAabk iDtoryorattd OtpHi$i0D) forthe Ye•rEmdtd31 Dettmbtr2021 31.12.24 Totsi 31.12.23 Tots] tNCOft£ AND F7)05M&Ts FROM Donations aDd legacies 47,798 Cbatitabte Prison WoTkUK 51.175 Il950 61.125 700 781 95223 40,000 4.500 4.600 71,0(Kl 99,35Y) 12.0(X) EwJJce &781 34.980 27.(XK) EsSe]e Sakny MOJ COTC Costs 27,0 Othei tradu]g 11tieS 12 319 1296 12 319 2.296 6.Tr)0 277 1,019 Otherilleome 141038 194.922 340.960 381.807 EXPENI Drr(iRE OP4 Raising flmds 7556 37J85 44941 44.5 Ckaritabk activiiK¥ Pwllwork UK Gr Hoe Essence 89319 13 31242 120.561 13 7(J,648 I9,6 40.517 43,814 287 1.163 47227 10, 19919 40517 43Jl4 44,739 10,836 59.752 48,880 stC Sary MOJO) Costs CoThfetellte Sh¢Matters Cours 1,163 &956 31,864 TotsI 1((782 184.044 350,826 302.(5 T NCoME/(EEIL l)fTLIiEI 120.7441 10.878 (9.866) 79,712 RECO)L CILJATtON OF TrIThJ Totsl fimdsbmu¥htfor%vard 95,701 I45AI5 241,306 161.594 TOTAL T1)s CARRtED FORWARD 749)7 156.483 231,440 241,300 Pa8e8
IA ChariMbltlnLrPtCd Orw110) Bbnce Sheet JI De£emr2024 31.1224 Totsl 31.12.23 Total fuuds TXF.D ASSETS Int¥JJgible a&%ets T8n8iblc a5Rts 1.680 1,960 1.038 63,191 1,566 73.J45 73.130 15 76J76 15 76.391 66.189 DebtS Cth atEttkalld irLhaNI io 1498 1704 188260 4.918 205.61E 185.175 5.5¥3 185J81 190.964 210.529 CREDITORS Amorn fallingthhirAOtr )' (7.(K)I } (2&9l4) (35.915} {35.412) NET CtTrJ RENT A&SEts {1.418) 156.467 155,049 175.117 74958 iiA482 231,440 241.306 NET ASSETS 74,8 156.482 231.440 241.306 12 UnYestri¢ted rd$. Untle[ed funds 74,958 156,482 .701 145.605 TOTAL FUNDS 231.440 .. 4nd Thrte Sig[On its h1]f by". TTUSke
{A Cthaiithblt Incorrated Orga•iwtott) Plott5 to th¢ FiBgJKiI Ststtm¢llts rthe Yt4rEttdtd 31 l>ectmbtr2lll4 ACCOUNTNC POLICIFS Bas of prepariug the kntial ststemeDts fi]JaDcia] $ratcents of the ¢batity". ts a bliC FtDefit elltity utth FIIS 101 ha E¢cn prep tll acLx)rd8n Thitb tk Charities SORP (FRS 102) 'pt¢¢ouDtillg 8od RwttiDg bv (kni1]. of R£coMnje Prlee applicable to charAtics prewing their accouDts ill F[DaQGll R¢Tllg Starth app]icabk in the UK aDd R¢pub]ic of Ireland IFRS 102) (effe¢tiTre l JaDw 2019X, ml¢JaI R£wrtiLg Swvjard 102 Tr Fill181 R¢poTtiDg SwLJ&Ed appb"cable in th¢ UK a[ R¢pthlic of Irel8llrt the Ch8Jili¢s Act 2011. The fill31181 sl[tteS hav¢ prepwed ullder the Jllcome All irlcome is Cognisl ill the Strr(m¢nt of FJron¢iai Activit te the th•ity h8s eDtitIentrt to the fitDd4 it i% probabte thgtth¢ In(A)ll b¢ rcceIv aThlthe atJN)UDt¢aD k Ille&ted 1th1y. LTpenditure Liabi]ities ar¢ r¢¢wJiyed exF¢ndtture a5 gXYL S tlJe i5 8 kga] or twtnjcti d)l¥ation (i the dlty to that ¢X1 it is Fwbabje that a trnrtster of eci>rN)thtc wiu ix ]Equid in sellleme and thc 3llMkunt ofthe obligation ¢ nmwred liab1v. &F£Ilre is COuLd for on an wcnA15 F¢si5 ad bas Feen Classified lder adingS that Tangible fixed assets Dcpre¢i#tion is FYovided &tth¢ folknw14ttll Talus illurtkrb Offe&i0ver1tseStsMaled ]ife. Fixtiue8 alld fJtti45 2i%on cost Taxation Th¢ charity is¢xemo from tsx ts dwit8b]e xttvitt Fnd ae¢ounting Unrestryied fullds Call Et ud ]UTrIa1ththe charitable obmivts at the discretionoftlE SFcifI by the thjtororwbell are rais&l hrrArticu]atTCStrKted pwx Hire parchase amd lusin¥¢ommitititDts Renta15 paid utth 0ratIng kax% are ¢bWto the St&krn¢trt of FtyatKMI ActiTrilie5 OD &Str8i8ht Iine tosis over the plOd ofthB lew. Pe]L%n eo$ts alld other t-tirementbtll¢fify The chgrity opertes a &fin¢d WLtrikxrtiOD loll scheme. C0]MlllHrt)D5 vIble kn the cb&ity's pvtsion sch&lle 8re c]wgal to the St8i£ment of Fin8J)cial Acttvttses irLtr* 1(1 thy th. 31.12.24 31.12.23 Funthi%ingeveDts 12 PJge io ontinved...
{A Cbaitabk In¢otytsrntéd orgaDi5ti) to the FittallcialStste]Dtats- cMti•wed rthe YtxrEllded 31 Ikc¢mber2024 31.12.24 31_12.23 ItÉerestEElvab[e. tradiDg 319 TRDSTEES, REMLryERA110¥L BEThTFtrs 31 IkcemEer21)23. TTUSttt$.¢xp¢tS STAFF cosrs The &veragemonthtY llutlllrrofr4nph)yees trcye8rwasa5 folbM" 31.1224 31.1123 CbaTit&bk A¢tÈvitics Raisillg Futkts No eP10ye£S reiVedeoIts iD ¢K(w Of£6•. Toral fimds Yc0 NI}L]>owmryS FROLM 43176 47.798 ChAritable ¢tivities 91.51M) 3.723 20.tx>o 4.500 Grace Hou%e 4.51X Ence Sabry MOJ Core Cthts Shemthrs cSe$ 71.000 99J90 12,(X)O 99090 12.0 Othertradw8 lilieS lllvesttn¢nt locom¢ Otkr illCQD 6,0 277 1.019 277 1.017 Total li6,670 225.137 381.807 &11)ITL1£ ON Raising A139 38.443 U,582 Charitable Attiyitits Prison Work UK fjrd¢e House E5s¢n¢e E£sentt ColoDity Essence Satary MOJ CO Costs Confertnce 28219 19.1)08 11.162 3.596 10,836 59,752 4&880 47227 41,143 44,739 LO,836 59.752 48,380 Page li
ItDapIki IA Ch•ritbklllcoryorated ow111thl N•t¢s io th FiBxlltiaJStAtrm¢#ts- co•liDuvI ffiJrthe I'urEAded 31 J)ettJDbff 2W R¢strKtrd Totsl fi]nds 31.864 31,8&1 Totsj 110.418 191,677 302,09) .NU COmE 462)1 33.460 79.712 RECOIN4CILLTION OF FUF4DS Totsi bUght£9Wrd IL4.614 161.594 TOTAL FUNDS CARRI FORWAR 93232 148.074 241,306 yr GIBLE FL¥EDASSETS Computer cost At I JBrLuary2024 attd 31 IkcetDber 2W24 2.800 IORTtSATIOL* Ai l Jamuafy 2024 cge frfyeat 280 At31 De¢eth2Q24 1,120 TBOOK Tr ALU Al 31 De[llr ?024 . 1.680 At 31 Dec¢mt&r 2023 1.960 Co]nputer equipm1 Tots]s c.osr At l 224 2>9 5563 1.394 5,822 1.394 At 31 DeceTllbEr2024 259 A957 7.216 DEPRECtA110Tr4 Al l Jalluary 2024 Cknge fory 155 52 4,629 814 4,784 At31 Ik(xmber 2024 207 5,443 5,650 NET BOOK VAL At31 Decemlr2024 l.i14 1.566 At 31 De¢cmb¢r2Q23 934 1.038 P4e 12
(AChxritsblE 14torpora(ed 0rw1satN) Notes Fi&a#¢iil S¢¢•- tMtiDlltd rthe YurE•dEd 31 Dettthbrr20 31.1124 31.12.23 73.145 63,191 IA>aLs to At l Jattuary 2024 New illyfaT 63.191 9,954 At 31 DeÉemE¢r2024 73,145 io. DEFTOR&. 10IjrS FALILNC DUE WITHIN (hNE YEAIi 31.12.24 31.1123 1.150 1.554 1020 1898 1704 4.918 CFIDrroRS: AMOD74TS FALLLNC DIIE ONE YEAR 31.1124 31.1123 Trth creditor5 1,322 4.843 29247 35,412 11 MI OVEW]ENfD4 FLThDS Net At 1_124 io 31.12.24 UDrtstri¢ted funds 95.701 120.7431 74,958 R¢stri¢ted 145.605 10,877 156.482 241J06 19.866) 231,440 Pw13
Imgo Iki IA Chaiitabk IDeoryoratrO Or¥llll1SJLli) Notss to thtFiDantul stsiemexts-clIlled ftyrthe YearEoO¢d 31 Dteember 21)24 12. MOVEMENr tNFtMAS. wllli#•ed NetMeVetrTht itl iti¢tu(kd io atE¥s folk> UDrestritted Unmticted fulld5 14&038 (166.781) (20,743) It¢strictcd fv•d5 194.922 (184,045) lo77 TOTAL FDryDS 340.960 (350,826) 19.866) N¢t At 1.1.23 in fLuJds 31.11 tknr¢stii¢ied fttds 48.721 95.701 RÈstrieted funds I1414 30.9)1 145.605 161,594 79,712 241 J06 Con)ratiVe ret iD indth in tr¢ alA)veatcas folkn Uirestiittrd f•Bds 15Q670 {107949} 48.721 ii¢Jtrirled t• 225.137 (194.1461 30991 TOTAL FbTr47)S 381307 1301095) 79,712 Poge 14
Imago Dti IA CharitabIe Illcorpon¢ed Org*iMtThl Notss to theFiDaatial S¥atemtDts- CLwli•wl forthe YearEtydea31 Dcumber2024 12. MOVEMENry P4 FUYDS. coti•ml AtuttErt year 12 months ViOTye8r l2 ctsDbilld ts folloys.. Net At 31.12.24 At 1.123 Unrtstiictsd funds 27,978 74,958 Restricted fuDds Rted fuDds 114.614 41168 15(482 161.594 69.846 231.440 A¢unEntyear 12 months attd pr[ver 12 UthlltscombttitrtMOvtrnetytn[th itKJuded inth¢ aE<)ve e Is folkn.. in fiaS Ullrestricttd fllnds U]Jre5trict£d full 301708 (274.730) 27.978 Re5tii¢ted 420.059 (374191) 41.868 T(yfAL FUTr47>S 722.767 (651921 } 69,846 13. REtATED PARTY DISCLOSbllFS ID th¢yEJrth¢ dmity £9:954 of<1&11ty the#Sfftthtttts SP Page 15
IA Charitsble IMtoryon¢ed orpllk5atD) De¥iled Ststery•t•f F2cla1A¢I1VIes rthe yearE• 31 December2024 31.1124 31.1123 INCO E1¥DOSTr1¥l Donaliotts #ttd kgati Giftaid 87,086 5,150 43.844 3.954 92236 47.798 OtbertrxdiMggctiviti¢s Furthisingevellts 12 6.(K)O IDterestreceivable. 319 277 Ch•rtt2ble 2ctiitiog 324713 Othcrin¢orn¢ Other e5 1.019 Ttsthl iDeoming rt50urc¢s 340.900 381,807 RaA%iDg doDatiOLS ind legacies Wge8 315(M) 1319 758 30.946 3,734 735 19 5,720 258 150 P¢ll5iOllS FuttthaisiDg¢v¢nts Tnvel SuLwiOions 2.&)7 618 590 38J92 41.562 Othertr4dill8 actsviti¢s Events 4,920 3,020 Chrltsble#tÈivities Wages &)ciaI security Pensio Other oper2tittE lea 190J80 12.135 3.632 9,443 123 5.&51 l.i89 1.36) 1.8)8 6.779 4.138 12369 376 150.681 10.033 3.5( £910 Ruources TeJhone Postage 8ttd station¢ry Advertising OtbcirxFwes 4243 1.606 1303 4.377 1521 13.574 242 986 203,772 Travel costs Bth ¢harEes Cltried foThv8xd 250.fM8 Page 16
Dtl IA Charitble Illcoryorated organi1) Dttsiltd Ststeme•t of Fwxllci•l A¢tivitses for tht YearEJtd 31 DrberIO14 31.1124 31.12.23 Cl#ritabl¢ ¢tiities Brought forn¥d Computerco Sub5CriPtious Evcots t£gg] attdpwf¢ssÈoJJat su)nttOr airy)munity l..1 sessiolls 250.(48 6,859 3,7?0 285 1351 3,455 3.148 287 203,772 5,764 3.909 1895 1,300 1841 270.183 220,481 Other Ittkrest payabk SP)rtcO5ts Managemext So¢iai secwiry PeAJSiOllS AdvehisiDg iu 974 581 500 10,861 919 282 5CXI 14.955 12.562 Fill*ll¢¢ Bank cl]3rges 594 37 170 631 193 IDformatiDW ¢echDokngy 934 1,283 Other Wagcs So¢ial securtiy Petisions Reni and ra 857 313 125 4,456 392 120 1.136 1,126 Tithe 548 1,500 399 25 1.294 Travel TtaitLiDg subcontwt1s Evert L¢gal al proft%5ti)nai 3,743 65 2( 169 600 Recn]itm¢nt Compukr softw8re FiXtie$ and fillg n2wtereqoipllkm IO) 229 280 52 815 280 52 17.444 11,020 Gov¢rn#]Ke costs AudilOES' reV¢rai[0ll for wnawlit Carried forward 426 426 426 PBge 17
(A Cknitsbie Orynisaiiou) Detsiled St2t¢mnt 0rFm•Dti.4tllkltits br th¢ YurEnded 31 DeE¢IrI024 31.12.24 31.12.23 Gov¢rngDCe costs BttNJghtfotwtrd A¢a)wIL¢Y and je fees 426 1.544 1.320 426 9.504 3290 11.974 Totsl tesoUrct5exdcd 350.826 301(Y)5 Net l¢xpenditwr¢ykn¢ome (9,866) 79.712 Pw18