REGISTERED CHARITY NUMBER: 1168384
Report of the Trustees and
Unaudited Financial Statements for the Year Ended 31 May 2024
for
The Breek Foundation
Harris Lacey and Swain
Suite I
The Riverside Building
Hessle
East Yorkshire
HU13 ODZ

The Breek Foundation
Contents of the Finaneial Statements
for the Year Ended 31 May 2024
Page
Report of the Truste¢s
Independent Examiner's Report
Statement of Financial Activities
10
Balance Sheet
Not¢s to the Financial Statements
12 to 22
Detailed Sta¢¢ment of Financial Activities
23 to 24

The Breck Foundation
Report of the Trustees
for the Year Ended 31 May 2024
The trnstees present their report with the financial statements of the charity for the year ended 31 May 2024. The
trustees have adopted the provisions of Accounting and Reporting by Charities.- Statement of Reconunended Practice
applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the
UK and Republic of Ireland (FRS 102) (effective l January 2019).
Page I

The Breck Foundation
Report of the Trustees
for the Year Ended 31 May 2024
OBJECTIVES AND ACTIVITIES
Objectives and aims
Breck Foundation is at the forefront of efforts to safeguard children and young people online.
Our organisation was founded in 2014 in response to the tragic loss of Breck Bednar, a 14-year-old boy who was
groomed and murdered by someone he met online. Our work aims to prevent this from ever happening again. Our work
saves lives.
We have UK wide relevance and impact. We reach thousands of children and young people in schools and other
community setting5 Wlth Breck's story every year. Our talks and educational materials fill a gap in the current UK
curriculum that othenvise leaves children vulnerable to onliThe grooming and exploitation.
We take a whole community approach, working also with teachers, school support staff, parents, private sector
employees and the wider UK public to create a network of digital champions - adults we empower to take effective
action to protect the wellbeing and lives of young people.
We do more than educate; we bring a unique perspective when we work with policymakers across all levels of
government and technology companies to create more robust digital policies and practices that put young people's safety
first.
With 980/0 of young people now active internet users, current and future generations grow up having to navigate new and
evolving digital dangers. We are committed to making the internet a place where chtldren can live, play and thrive in
safety.
We are helping young people reclaim the internet.
Since we were founded, we have reached 177,83 Ichildren and young people, 16,464 parents and 19,888 teachers and
professionals.
Breck Foundation is a Charitable Incorporated Organisation (CIO) in England and Wales.
Vision Statement
A world in which children and young people can live, play and learn online safely.
Mission Statement
To empower the digital generation to be smart and safe online and advocate for their wellbeing to be at the centre of
internet safety policies and practices across government, busines5 and the wider society, by=
Educating and empowering children and young people to build digithl resilience and protect themselves, and to
champion positive online engagement among their peers.
Raising awareness and increasing knowledge among adults with safeguarding responsibilities (parents,
teachers,police, community leaders and others) and the wider public, and equipping them to take appropriate
actions to support and protect children and young people.
Engaging government, businesses and other relevant agencies in campaigning for irnprovement in online safety
policies, systems, processes and practices, to better protect children and young people.
Organisational Aims
At Breck Foundation, our aims are to:
Eradicate the incidents of online grooming and exploitation of young people an(Vor their exposure to inappropriate
onduct on the internet, which occur through their use of online gaming, social media and other digital platfotms.
b. Increase young people's self-confidence and digital resilience, while improving their overall mental health and
those of the adults who safeguaid them.
Page 2

The Breck Foundation
Reporl of the Trustees
for the Year Ended 31 May 2024
OBJECTIVES AND ACTI￿TIEs
Public benefit
We review our aims, objectives and activities each year. This review looks at what we achieved and the outcomes of our
work in the previous 12 months. The review looks at the success of each key activity and helps us ensure our objectives
and activities remained focused on our stated purposes or charitable objects. We have referred to the guidance contained
in the Charity Commission's tsenerdl guidance on public benefit when reviewing our aim and objectives and in planning
our future activities. In particular, the trustees consider how planned activities will contribute to the charitable objectives
they have set.
Page 3

The Breck Foundation
Report of the Trustees
for the Year Ended 31 May 2024
ACHIEVEMENT AND PERFORMANCE
Charitable activities
Chair's Remark
With the Online Safety Act Coming into force in 2023, we paid close attention to the roll out and supported organisations
with consultations and campaigns. Sadly, children at risk of harn] online continues to grow. Breck's story is the voice of
the Foundation's work, and from the feedback we see frorn children, it is a vital tool in helping them grow safe online
and enjoy the online world.
Breck's family, led by Lorin LaFave-Gordon, continue to inspire supporters. It is their tireless lobbying of Governrnent
and the big tech companies, combined with great efforts by the professional staff team at the Foundation, that we can
now show greater impact of our work. The Trustees are grateful for the fundraising events led by David Gordon and
Lorin which have provided significant funds to grow the operational capacity of the Foundation.
In DeceTnber 2023 we said goodbye to our CEO Michale Buraimoh, we thank him for his excellent service to the
foundation, he leaves a great legacy not only the 5-yeaT strategy but also strong and skilled tearn with a positive culture.
In January 2024 we welcomed Erica Thornton as our new CEO and are very excited about the leadership she brings.
The Trustees have worked hard over the last twelve months to review and strengthen our Governance processes and
systems to hold the staff team to account for delivery of the strategy. Tltrough skills audit and recruitment of Trustees
with the professional skills in accountancy, fvndraising and public sector, we have a strengthened Board to provide the
outgoing and incoming Chief Executive with strategic expertise. Mark Harrington and Reem Willoughby left our board,
and I thank them for their years of service to the foundation. Emily Chery resigned as Chair after 3 years and I am
pleased to take over from her excellent leadership of the board. A new round of trustee recruitment will begin in 2024
where we hope to appoint at least two new trustees.
Our staff tearn have worked hard and demonstrated their expertise and their comrnitment to the mission of the
Foundation. Our new fmancial systems and processes are workin(T well and the finance sub-committee of the board of
trustees has strengthened the scrutiny of management accounts among other things- delivery of a new approaches to our
online safety educational service offers have seen growth in numbers of people we are reaching, and the launch of RISE
e2e project is proving popular with schools, l 00 /0 take up of the offer and excellent feedback and insights. The passion
our staff inject into sharing Breck's story is inspiring.
I am grateful to our funders (listed in this report) and supporters. I want to particularly thank everyone who has
participated in various fundraising challenges to raise money for this important cause, including those who ran the
London Landmark's Half Marathon and individuals who embarked on their own untque challenges.
This year was the tenth anniversary of Breck's tragic loss, his mom Lorin took on an unbelievable challenge of sky
diving in memory of her sun. Lorin raised a huge £10,000 for the foundation's work and we are incredibly grateful to her
for continuing to support the foundation.
The Board of Trustees recognises and is grateful to all the staff, volunteers and fundraisers. who have- and continue to-
contribute to the success of the Breck Foundation.
Ensuring our work delivers our charitable aims
We review our aims, objectives and activities each year. This review looks at what we achieved and the outcomes of our
work in the previous 12 months. The review look5 at the succe55 of each key activity and helps us ensure our objectives
and activities remained focused on our staled purposes or charitable objects. We have referred to the guidance contained
in the Charity Commission's general guidance on public benefit when reviewing our aim and objectives and in planning
our ￿tUre activities. In particular, the trustees consider how planned activities will contribute to the charitable objectives
they have set.
Our Activities and Performance
Below are some of the hi￿]Ilg￿tS of Breck Foundation's work in 2023124.
Operational Plan
Page 4

The Breck Foundation
Report of the Trustees
for the Year Ended 31 May 2024
In September 2022, we launched our new 5-year strategic plan. We have identified 4 main strategic objectives, which
l. Become a stronger (including fmancially), professional, compliant charitable organisation
2. Facilitate access to high-quality online safety educationlinfonnation for all children, young people, and adults
with safeguarding responsibilitie5
3. Be influential on policy, advocacy, and campaigning
4. Have successful stakeholder engatsement and constructive partnerships
Sehool Education Programme
This year we have continued our school education programme in which we educate and empower students (of all ages
and special educational needs). teachers and parentslcarers. This programn]e continues to be the cornerstone of our work
and a great success.
In total, this year we have reached:
12,394 primary-age students
15,687 secondary-age students
501 special educational needs and disability (SEND) pupils
2,044 parents
1,380 teachers, trainee teachers and professionals
This brings our overall total figures since the Foundation's conception to 177,831 children and young people, 16,464
parents and 19,888 teachers and professionals.
See below for a selection of quotes from teachers, parents and young people we have reached this year..
"Thank you so much. That was really an excellent presentation. The final video brought me to tears. l think the
takeaway for me was the age of Lewis - I fell into that trap of imagining someone much older., (Teacher)
"It was a fantastic presentation and the speaker was excellent. Telling Breck's story really brought it to life and
helped us to see the importance of protecting children online., (Parent)
"An inforniative and eye-opening day for many of the children and we've had several emails already from parents
saying that they really valued the conversations it had brought up, at home, as a resuli., (Teacher)
"Thank you for the amazing prestation. You were truly amazing. The way you told the story having our students
engaged in such a way w&s truly magically. Many thanks again, and I would most defmitely like to work with
you again., (Teacher)
"I thought that the use￿1 thing was to look out for certain people who are too friendly or might be grooming you."
(Young person)
"I found tnost interesting was when Breck go to the groomer home without think about it., (Young person)
"What I found use￿1 was that not everyone can be trusted online. (Young person)
Our suite of after-presentation resources is available for teachers to use after their pupils have been visited by a Breck
Foundation speaker. Our new satellite sessions to supplement our main presentation, are proving popular with schools
these include sessions called 'Understanding Online Predators, and 'Spotting Fake News,, and we continue to develop
more. These satellite sessions help us deliver more holistic online safety education and allow us to be reactive to
growing topical issues.
In 2023 we launched our new School Entsagement Officer roles, recruiting several freelance speakers who were trained
to deliver Breck Foundation sessions across the UK expanding our reach and abilities as a foundation. This programme
has been hugely successful, allowing us to reach regularly into the South West, Midlands and East of England. In
2024125 we begin a Second phase of recruitment to grow our freelance speaker team.
Page 5

The Breck Foundation
Report of the Trustees
for the Year Ended 31 May 2024
RISE e2e (Resilience Internet Safety Education end-to-end project)
In September 2023 we launched our new education project RISE e2e (Resilience Internet Safety Education end-to-end
project). RISE e2e is a unique school partnership programme for pupils, teachers and parents, centred around online
skills and digital safety. This project has a sustained engagement with s¢hools over a period of a full academic session at
its core. We achieved great success in the first 9 months of this project and have funding in place for year 2 reaching
across London and South East England. In 2025 we will look to train our freelance speaker team to deliver the IUSE e2e
work, allowing us greater reach across England.
Breck Ambassador Programme
We are exploring funding opportunities to deliver Breck Amb&ssador programme, most notably with the Office of
Sussex Police and CriLne Commissioner, set to launch in 2024125.
Game Over Play
Game Over is an award-winning verbatim play by Mark Wheeller based on Breck's story for secondary school students.
In this perio¢ we have redeveloped the Game Over Play project design into a four-tier offering for schools. Starting
with the 'Basic Tutorial, level, the levels have an increasing convnitment from us and the school taking part, with the
final 'Big Boss, level includÈng a pre-production workshop with Lorin LaFave Gordon, a Q&A session for parents and
supporting educational workshops on predators and grooming.
Funding received from The National Lottery Awards for All enabled us to reach schools and youth clubs across the
South East, specifically with Youth Zones - we adapted the programme to include workshop5 relating to the play text
that was a better for the environment and availability of the young people taking part.
Breek Foundation Friends
In September 2022 we launched a high-value supporter programme called Breck Foundation Friends {BBFs), this
programme includes monthly donors, thndraisers, large donors (amounts over £100) and volunteers. For the period of
22123 we had 22 monthly donors. Complimentary to our BFFS, we are starting a Corporate BFFS programme. The
CBFFS will include corporates who sponsor a project, fundraise as a company andlor give regular large donations.
Communications and Events programme
Our newly branded website continues to work well. regular blog posts and campaigns build traffic to the site.
We said goodbye to our Communications & Events Officer in December 2023, recruitment began in 2024 with new
employee Sabrina Garcia joining the team in March 2024. Work is underway to build on the excellent work and grow
our online presence with new social media attention and event planning.
In April 2024 we had fvndraisers take part in the London Landmarks Half Marathon, raising crucial funding for our
work. Our special thanks go to all those who participated in these events for us.
Media and Speaking Engagements
During this period, our Founder and staff have made media appearances that have contributed to key policy discourses
relating to children and their safety online. They are listed below.
Television:
BBC & ITV to discuss the Online Harrns Bill Debate at the House of Lords
- GB News and Talk TV multiple times to discuss issues surrounding Brianna Ghey case, the dark web, 'Nature v
Nurture,
- Sky News about the Governrnent ban on mobile phones in schools
- ITV & GB News regarding Ofcom's latest findings on smart phones and online cyber crimes
BBC Breakfast with the Bereaved Families for Online Safety Group - advocating for stronger protections for our
children online
GMB to discuss Crucial topics about online safety, Snapchat, and how police handle situations involving young
adults
Radto".
Page 6

The Breck Foundation
Report of the Trustees
for the Year Ended 31 May 2024
BBC Radi04 & BBC Parliament Radio regarding the House of Lords Online Harms Bill Debate
LBC Radio to discuss Rishi Sunak's Facebook age restrictions
United Christian Broadcasters & BBC Radio Sussex, Safer Internet Day, the work of Breck Foundation
Times Radio with Rosie Wri￿1t discussing the urgent need for better online safety measures for children.
Online News ArticlelNewspaper/MagazinelPodcast'.
Sky and BBC News regarding the Online Harn]s Bill Debate
- Metro News, l O-year anniversary of Breck's death and the foundation
Easy Prey podcast, Beck's story and our core work
Westminster e-forum policy conference, the OSA
Policy? Advocacy & Campaigning
In line with our five-year strategy, we continue to work closely with charities and organisations leading the way in policy
in the online safety sector. In 2024 we will begin working with a freelance Public Affairs Advisor to support our
engagement with government and the roll out of the Online Safety Act.
The transition of CEOS has meant less focus in this space during 2023124 but moving forward into 2024125 will see a
strong shift in attention to policy and campaigning at Breck Foundation.
We continue to participate in the children's coalition with several other children's organisations. led by the 5Rights and
NSPCC, to work on a series of 'children's amendments package for the Online Safety Act,.
FINANCIAL REVIEW
Principal funding sources
At the end of 2023-24, after a deficit of income over expenditure of £41,890, Breck Foundation had balances totalling
£46,010, of which £11,448 is unrestricted and £34,562 is restricted across multiple programmes and funds.
A lot of our income comes from our individual donations and fundraising activities this amounts to 309/0 of our total
income. A further 460/0 came from various grants for our education programme in schools and the remaining 240/0 is
income generated through our paid
Reserves policy
Breck Foundation has a policy for holding a minimum reserve representing about three months, worth of operating costs
and includes enough funds to meet any liabilities to its staff and other creditors should we find ourselves unable to
continue operating. We also want to ensure that Breck Foundation can n]eet its liabilities in the event of an adverse
effect on income generation. The reserve currently required is approximately £59,500.
The current level of free reserves held by the charity is.- £11,448. This has been itnpacted in this financial year due to an
error in how deferred income has been shown in the prior two years. There has been an adjustment made in the period
under review to correct this and the total value of this adjustment was £92,928. This has been agreed between the board
and our independent examiner to ensure that our policies are in line with what is required by us from Charities
Commisskon.
Our cu￿ent level of free reserves as at 31 st May 2024 does not cover our reserves policy, however, this is Currently
under revision and is to be discussed at the next AGM meeting. We are CU￿entlY in the process of ensuring our grant
applications are followed through and aim to have our reserves back up to our policy within the next 12 months.
Going concern
After making appropriate enquiries, the Trustees have a reasonable expectation that the CIO has adequate resources to
continue in operational existence for the foreseeable future. For this reason, they continue to adopt the going concern
basis in preparing financial statements. Further details regarding the adoption of the going concern basis can be found in
the Accounting Policies.
Page 7

The Breck Foundation
Report of the Trustees
for the Year Ended 31 May 2024
FUTURE PLANS
Our Future Plans June 2024- May 2025
As previously stated, we will begin another round of recruitment for our Freelance School Engagement Officer (SEO)
roles. The SEOS will be trained to deliver Breck Foundation sessions across the UK expanding our reach and abilities as
a foundation. They will be key to realising our ambition to scale up our reach and impact across the country.
RISE e2e: Continue to deliver into year 2 and seek funding for year 3 where possible. Training our freelance speaker
team to deliver RISE e2e to grow our reach across the UK.
Game Over: Continue to support any school wishing to perfonn Game Over and offer our services in forni of
workshops looking at the script in detail. We are also working with a professional theatre company on an as live"
production, approaching arts funders to allow us chance to film a professional production of the play that can be
provided to schools across the UK.
Breck Ambassadors: OSPCC funding to begin in 2024125 to deliver a Youth Ambassador programme across schools in
Sussex.
International: We are working on an international delivery programme, slarting with two independent schools in
Singapore for delivery late 2024. This is a very exciting area of work for the foundation, allowing us to spread our
message "the internet has no borders" and reach more children outside the UK with our life saving education.
STRUCTURE, GOVERNANCE AND MANAGEMENT
Members of the Board of Trustees
Trustees
Etnily Cherry (Chair)
Rupert Coles
Thomas Parry {Treasurer}
Reem Willoughby
Mark Harrington
Tricia Cole
Sarah Smith
Appointed
0710612021
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1311012022
1211112019
1211112019
1410612022
1111012023
Resigned
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3110112024
2911012023
REFERENCE AND ADMINISTRATIVE DETAILS
A special thanks to our funders
We would like to thank the funders who have made grants to us during this period, that continue to make our work
possible.
.4pprni Ld bi, nTiler cil-ilIL hi)ard nl. Iriislt¢% É>ll
Ind slLined 01) 114 hiliJlt h5"
Page 8

Independent Examiner'5 Report to the Trustees of
The Breck Foundation
Independent examiner's report to the Irustees of The Bre¢k Foundation
I report to the charity trustees on my examination of the accounts of The Breck Foundation (the Trust) for the year ended
31 May 2024.
Responsibilities and basi5 of report
As the charity trustees of the Trust you are responsible for the preparation of the accounts in accordance with the
requirements of the Charities ACÈ 2011 ('the Act,).
I report in respect of my exarnination of the Trust's accounts carried out under Section 145 of the Act and in carrying out
my examination I have followed all applicable Directions given by the Charity Commission under Section 145(5){b) of
the Act.
Independent examiner's statement
I have completed my examination. I confinn that no material matters have come to my attention in connection with the
examination giving me cause to believe that in any material respect-
accounting records were not kept in respect of the Trust as required by Section 130 of the Act- or
the accounts do not accord with those records- or
the accounts do not Comply with the applicable requirements concerning the forn] and content of accounts set out
in the Charities (Accounts and Reports) Regulations 2008 other than any requirement that the accounts give a
true and fair view which is not a matter considered as part of an independent examination.
I have no concerns and have come across no other matters in connection with the examination to whtch attention should
be drawn in this report in order to enable a proper understanding of the accounts to be reached.
Laurn J Drew
Harris Lacey and Swain
Suite I
The Riverside Building
Hessle
East Yoikshite
HU13 ODZ
Date..
8.7:, mo.ioh ..Q.o.25
Page 9

The Breck Foundation
Statement of Financial Activities
for the Year Ended 31 May 2024
2024
Total
funds
2023
Total
funds
Unrestricted
funds
Restricted
funds
Notes
INCOME AND ENDOWMENTS FROM
Donations and legacies
74,052
47,807
121,859
91,898
Charitable activities
Charitable Activities
Governance + Support Costs
Delivery of Services
25,000
25,000
34,552
24,865
46.074
300
46,374
Other Income
50,738
99
50,837
104,949
Total
195,864
48,206
244,070
256,264
EXPENDITURE ON
Raising funds
6,876
6,876
19,571
Charitable activitie5
Staff Costs
Professional Fees
121,367
57,308
178,675
200,747
3,317
3,308
12,515
29,497
3,317
3,308
16,199
29,497
5,253
5,686
9,048
17,216
Prernises
Governance + Support Costs
Delivery of Services
3,684
Other
92,928
92,928
Total
269,808
60,992
330,800
257,521
NET INCOME/(EXPENDITURE)
(73.944)
(12,786)
(86,730)
(1,257)
RECONCILIATION OF FUNDS
Total funds brought forward
85,442
47,348
132,790
134,047
TOTAL FUNDS CARRIED FORWARD
11,498
34,562
46,060
132,790
The notes fotm part of these fmancial statements
P2iyp i n

The Breck Foundation
Balance Sheet
31 May 2024
2024
Total
funds
2023
Total
funds
Unrestricted
nds
Restricted
funds
Notes
FIXED ASSETS
Tangible assets
10
1,942
1.942
1,753
CURRENT ASSETS
Debtors
Cash at bank
11,724
34,966
11,724
69,528
57,009
81,192
34,562
46,690
34,562
81,252
138,201
CREDITORS
Amounts falling due within one year
12
(37,134)
(37,134)
(7,164)
NET CURRENT ASSETS
9,556
34,562
44,118
131,037
TOTAL ASSETS LESS CURRENT
LIABILITIES
11,498
34,562
46,060
132,790
NET ASSETS
11,498
34,562
46,060
132,790
FUNDS
Unrestricted funds
Restricted funds
13
11,498
34,562
85,442
47,348
TOTAL FUNDS
46,060
132,790
riiL
IhL
Fliiqr(I
The notes fonn part of these financial statements
Page Il

The Breck Foundation
Notes to the Financial Statements
for the Year Ended 31 May 2024
ACCOUNTING POLICIES
Basis of preparing the financial statements
The financial statements of the charity, which is a public benefit entity under FRS 102, have been prepared in
accordance with the Charities SORP (FRS 102) 'Accounting and Reporting by Charities.. Statement of
Recommended Practice applicable to charities preparing their accounts in accordance with the Financial
Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (effective l January 2019),,
Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of
Ireland, and the Charities Act 2011. The financial statements have been prepared under the historical cost
convention.
Income
Income received for services provided is accounted for on an accruals basis.
Cash donations, gifts and legacies are included in full in the income and expendimre account as they are
receiv¢d. Any significant non-cash donations are included in the income and expenditure account at the trustees,
estimate of their market value when received. The value of voluntary help is not included in the accounts.
Grants and other funding of a revenue nature are defe￿ed and released to the income and expenditure account
over the period to which they relate.
Bank interest is included in the income and expenditure account on an accruals basis.
Expenditure
Liabilities are recognised as expenditure as soon as there is a legal or constructive obligation committing the
charity to that expenditure, it is probable that a transfer of economic benefits will be required in settlement and
the amount of the obligation can be measured reliably. Expenditure is accounted for on an accruals basis and has
been classified under headings that aggregate all cost related to the category. Where costs cannot be directly
attributed to particular headings they have been allocated to activities on a basis consistent with the use of
resources.
Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated use￿1
life.
Computer equipment
33 % on cost
Taxation
The charity is exempt from tax on its charitable activities.
Fund accounting
Unrestricted funds can be used in accordance with the charitable objectives at the discretion of the trustees.
Restricted funds can only be used for particular restricted purposes within the objects of the charity. Restrictions
arise when specified by the donor or when fimds are raised for particular restricted purposes.
Further explanation of the nature and purpose of each ￿nd is included in the notes to the financial statements.
Hire purchase and leasing commitments
Rentals paid under operating leases are charged to the Statement of Financial Activities on a straight line basis
over the perÈod of the lease.
Pension eosts and other post-retirement benefits
The charity operates a defmed contribution pension scheme. Contributions payable to the charitys pension
scheme are charged to the Statement of Financial Activities in the period to which they relate.
Page 12
continued...

The Breck Foundation
Notes to Ihe Financial Sta¢¢ments- continued
for the Year Ended 31 May 2024
ACCOUNTING POLICIES- continued
Estimates and judgements
Estimates and judgements are continually evaluated and are based on historical experience and other factors,
includino expectations of future events that are believed to be reasonable under the circumstances. Although
these estimates are based on the Directors, best knowledge of the amount, events or actions, actual results
ultimately differ from these estimates. The Directors do not consider there to be any material estimates and
judgements.
Financial instruments
The company only has fmancial assets and fmancial liabilities of a kind that qualify as basic financial
instruments. Basic financial instruments, including trade and other debtors and creditors ar¢ initially recognised
at transaction value and subsequently measure at their settlement value.
DONATIONS AND LEGACIES
2024
2023
Donations
Gift aid
Grants
10,897
29,838
145
61,915
110,962
121,859
91,898
Page 13
continued...

The Breck Foundation
Iyotes to the Financial Statements - continued
for the Year Ended 31 May 2024
DONATIONS AND LEGACIES- coDtinu¢d
Grants Received, are as follows..
2024
2023
Ardonagh Community Trust
Balderton Capital
Barbard Ward Children's Foundation
Brian Murtagh Charitable Trust
Chalk Cliff Trust
City Bridge
Community Foundation for Surrey
Gakkas Trnst
Garfield Weston Foundation
Grocers, Charity
Harrow Safer Neighbourhood Board
John Lyon's Charity
Monica Rabagliati Charitable Trusl
National Lottery Community Fund (Award for All)
Sackler Trust
Serco
Simon Gibson Charitable Trust
5,000
10,000
14,000
7,000
3.000
6,000
4,767
14.302
10,000
3.000
25,000
25,000
5,000
2,968
20,000
5,000
10,000
15,000
20,000
5,000
7,000
4,238
4,238
117,307
108,206
Grants deferred in flnancial year ended 31 May 2024:
2024
2023
Barbara Ward Children's Foundation
Brian Murtagh Charitable Trust
Community Foundation for Surrey
Garfield Weston Foundation
Grocers, Charity
Harrow Safer Neighbourhood Board
John Lyon's Charity
Monica Rabagliati Charitable Trust
National Lottery Community Fund (Awards for All)
Sackler Trust
Simon Gibson Charitable Trust
City Bridge Tn￿t
Serco Foundation
Chalk Cliff
Balderton
6,416
5,250
1,750
1,000
4,167
416
720
15,000
5,000
7,500
1,250
4.238
6,667
5,000
1,766
3,178
1,750
1,192
1,667
27,636
46,291
Summary
2024
2023
Grants Received
Grants Deferred
Grants R¢leas¢d
117.307
(27,636}
46.291
108,206
(46,291)
Total
135,962
61,915
Page 14
continued...

The Breek Foundation
Notes to the Financial Statements - continued
for the Year Ended 31 May 2024
OTHER INCOME
2024
2023
Fundraising events
50,837
104,949
INCOME FROM CHARITABLE ACTIVITIES
2024
2023
Foundation Presentations
Shop Income
Grants
46,374
23,283
1.582
34,552
25,000
71,374
59,417
The grants received as part of the charitable activities are unrestricted. During the 2024 financial year, the grant
received was from Garfield Weston Foundation only. The amount received was £25,000 (2023- £25,000).
During 2023, some smaller unrestricted grants were also received. totalling 9,552.
SUPPORT COSTS
Other
Costs
Governance
costs
Totals
Staff Costs
Professional Fees
178,675
178.675
3,317
3,317
3,308
16,199
29,497
Premises
Governance + Support Costs
Delivery of Services
3,308
16.199
29,497
227,679
3,317
230,996
OTHER
Net incomel(expendiMre) is stated after Chargin￿{crediting)'.
2024
2023
Independent Examiners, remuneration
Depreciation - owned assets
Prior Year Correction (see note on page 22)
2.370
1,620
92,928
1,500
1,195
Page 15
continued...

The Breck Foundation
Notes to the Financial Statements - continued
for the Year Ended 31 May 2024
TRUSTEES, REMUNERATION AND BENEFITS
There were no trustees, remuneration or other benefits for the year ended 31 May 2024 nor for the year ended
31 May 2023.
Trustees, expenses
There were no trustees, expenses paid for the year ended 31 May 2024 nor for the year ended 31 May 2023.
STAFF COSTS
2024
165,491
7,940
5,244
2023
171,094
16,815
5,063
Gross Wages
Employers Nl
Employers Pension
178,675
192,945
The average monthly number of employees during the year was as follows..
2024
2023
Staff
No employees received emoluments in excess of £60,000.
During the period under review. key management personnel were remunerated as follows..
2024
2023
Total Remuneration
55,980
56,650
COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES
Unrestricted
funds
Restricted
nds
Total
fimds
INCOME AND ENDOWMENTS FROM
Donations and legacies
29.981
61,9l7
91,898
Charitable activiti¢s
Governance + Support Costs
Delivery of Services
34,552
24.865
34,552
24,865
Other Income
104,949
104,949
Total
194,347
61,917
256.264
EXPENDITURE ON
Raising funds
19,071
500
19,571
Charitable activities
Staff Costs
143,857
56,890
200,747
Page 16
continued...

The Breck Foundation
Notes to the Financial Slatements- continued
for the Year Ended 31 May 2024
COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES- continued
Unrestricted
Restricted
funds
funds
Total
nds
Professional Fees
5,253
5,355
8,783
17,216
5,253
5,686
9,048
17,216
Premises
Governance + Support Costs
Delivery of Services
331
265
Total
199,535
57.986
257,521
NET INCOME/(EXPENDITURE)
(5,188)
3,931
(1,257)
RECONCILIATION OF FUNDS
Total funds brought forward
90,629
43,418
134.047
TOTAL FUNDS CARRIED FORWARD
85,441
47,349
132,790
io.
TANGIBLE FIXED ASSETS
Fixtures
and
fittings
Computer
equipment
Totals
COST
At l June 2023
Additions
Disposals
986
2,948
2,794
3,934
2,794
(986)
(986)
At 31 May 2024
5,742
5,742
DEPRECIATION
At l June 2023
Charge for year
Eliminated on disposal
986
,195
2,605
2,181
2,605
(986)
(986)
At 31 May 2024
3,800
3.800
NET BOOK VALUE
At J l May 2024
1.942
1,942
At 31 May 2023
1,753
1,753
Page 17
continued...

The Breek Foundation
Notes to the Finaneial Statements- continued
for the Year Ended 31 May 2024
ii.
DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024
2023
Trade debtors
Other debtors
Prepayments
9,456
9,747
44,971
2,291
2,268
11,724
57,009
12.
CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024
2023
Trade creditors
Taxation and social security
Other Creditors
3,803
3,325
30,006
fv19
5,003
1,512
37,134
7,164
13.
MOVEMENT IN FUNDS
Net
Movement
in funds
At
31.5.24
At 1.6.23
Unrestricted funds
General fund
Education Sessions - Non Funded
Freelance
85,442
{ LOO,408)
22,184
4,280
(14.966)
22,184
4,280
85,442
(73,944)
11,498
Restricted funds
Breck Ambassadors
Education Sessions - Funded
Game Over
Rise E2E
Educational Presentations
21,175
(21,175)
14,308
12,499
7,755
(26.173)
14,308
12,499
7,755
26,173
47,348
(12,786)
34,562
TOTAL FUNDS
132,790
{86,730)
46,060
Page l8
continued...

The Breck Foundation
Notes to the Financial Ststemenls- continued
for the Year Ended 31 May 2024
13.
MOVEMENT IN FUNDS- continued
Net movement in funds, included in the above are as follows..
Incoming
resources
Resources
expended
Movement
in funds
Unrestricted funds
General fund
Education Sessions - Non Funded
Freelance
155,410
23,648
16,806
(255,818)
(1,464)
(12,526)
(100,408)
22,184
4,280
195.864
(269,808)
(73,944)
Restricted funds
Breck Ambassadors
Education Sessions - Funded
Game Over
Rise E2E
Educational Presentations
{21.175)
50,934
16.972
27,648
{26, [73)
(21,175)
14,308
12,499
7,755
{26,173)
(36,626)
(4,473)
(19,893)
48,206
(60,992)
{12,786)
TOTAL FUNDS
244,070
(330,800)
{86,730)
Comparatives for movement in funds
Net
movement
in funds
At
31.5.23
At 1.6.22
Unr¢stricted funds
General fimd
90,629
(5,187)
85,442
Restricted funds
Betsy Foundation
Breck Ambassadors
Cotnmunity Foundation for Su￿eY
D C R Allen Charitable Trust
David Solomons Charitable Trust
Gallus Trust
Leigh Trust
National Lottery Community Fund (Awards
for All)
Syder Foundation
Educational Presentations
1.401
21,044
7,400
4,356
500
3,000
1,034
(1,401)
131
(7,400)
(4,356)
(500)
(3,000)
(1,034)
21,175
3,561
1,122
{3,561)
{1,122)
26,173
26,173
43,418
3,930
47,348
TOTAL FUNDS
134,047
(1,257)
132,790
Page 19
continued...

The Breck Foundatio
Notes to the Financial Statements- continued
for Ihe Year Ended 31 May 2024
13.
MOVEMENT IN FUNDS- continued
Comparative net movement in ￿nds, included in the above are as follows..
Incoming
resources
Resources
expended
Movement
in fi￿dS
Unrestrieted funds
General fund
194,347
(199,534)
(5.187)
Restricted funds
Betsy Foundation
Breck Ambassadors
Community Foundation for Surrey
D C R Allen Charitable Trust
David Solomons Charitable Trust
Gallus Trust
Leigh Trust
National Lottery Community Fund (Awards
for All)
Syder Foundation
ED Programme
Educational Presentations
(1,40I)
(21,045)
(6,873)
(1,408)
(500)
(2,577)
(1,401)
131
(7,400)
(4,356)
(500)
(3,000)
(1,034)
21,176
(527)
(2,948)
(423)
(1,034)
(324)
(284)
20,108
26,173
(3,237)
(838)
(20,108)
(3,561)
(1.122)
26,l73
61,917
(57,987)
3,930
TOTAL FUNDS
256,264
{257,521)
(1,257)
Page 20
continued...

The Breck Foundation
Notes ¢0 the Financial Statements - continued
for the Year Ended 31 May 2024
13.
MOVEMENT IN FUNDS- continued
A Current year 12 Lnonths and prior year 12 months combined position is as follows..
Net
movement
in funds
At
31.5.24
At 1.6.22
Unrestricted funds
General fund
Education Sessions - Non Funded
Freelance
90,629
(105,595)
22,184
4,280
(14,966)
22,184
4,280
90,629
(79,l31)
11,498
Restricted funds
Betsy Foundation
Breck Ambassadors
Community Foundation for Surrey
D C R Allen Charitable Trust
David Solomons Charitable Trust
Gallus Trust
Leigh Trust
National Lottery Community Fund (Awards
for All)
Syder Foundation
Education Sessions - Funded
Game Over
Ris¢ E2E
1,401
21.044
7.400
4,356
500
3,000
1,034
(1,401)
{21,044)
(7,400)
(4,356)
(500)
(3,000)
(1,034)
3,561
1,122
(3,561)
(1.122)
14,308
12,499
7,755
14,308
12,499
7,755
43,418
(8,856)
34,562
TOTAL FUNDS
134,047
(87,987)
46,060
Page21
continued...

The Breck Foundation
Notes to the Financial Statements- continued
for the Year Ended 31 May 2024
13.
MOVEMENT IN FUNDS- continued
A current year 12 months and prior year 12 months combined net movement in funds, included in the above are
as follows-
Incoming
resources
Resources
expended
Movement
in fvnds
UnresÉrieted funds
General fill)d
Education Sessions - Non Funded
Freelance
349,757
23,648
16,806
(455,352)
{1,464)
(12.526)
(105,595)
22,184
4,280
390.211
(469,342)
(79,131)
Restricted funds
Betsy Foundation
Breck Ambassadors
Community Foundation for Surrey
D C R Allen Charitable Trust
David Solomons Charitable Tn￿t
Gallus Trust
Leigh Trust
National Lottery Community Fund (Awards
for All)
Syder Foundation
ED Protrramme
Education Sessions - Funded
Game Over
Rise E2E
(1.401)
(21,045)
(6,873)
(1.408)
(500)
(2,577)
(I,401)
(21,044)
(7,400)
(4,356)
(500)
(3,000)
(1,034)
{527)
(2,948)
{423)
(1,034}
(324}
(284}
20,108
50,934
16,972
27,648
(3,237)
(838)
(20,108)
(36,626)
(4,473)
(19,893)
(3,561)
(1,122)
14,308
12,499
7,755
110,123
(118,979)
(8,856)
TOT AL FUNDS
500,334
(588,321)
(87,987)
14.
RELATED PARTY DISCLOSURES
There were no related party transactions for the year ended 31 May 2024.
15.
PRIOR YEAR CORRECTION
In the 2023 accouts, there is an error in how deferred incotne has been calculated and as a result a duplication of
income was recorded. There has been an adjustment made in the period under review to correct this and the total
value of this adjustment was £92,928. This has been agreed between the board and our independent examiner to
ensure that our policies are in line with what is required by us from Charities Commission.
Page 22