REGISTERED COMPANY NUMBER: CE007956 REGISTERED CHARITY NUMBER. 1169397 Raport of tho Trustees and Unaudltsd Flnanclal Statements for the Year Ended 31 July 2024 for Love. Jasmlne Douglas F8irless Partnership Seymour Chambefs 92 London Road Liverpool Merseyside L3 5NW
Love. Jasmlne Contents of the Flnancial Statements for the Year Ended 31 July 2024 Page Report of tha Trustees 1 to 5 Independent Examlnetrs Report Statement of Flnanclal Activitles Balan¢6 Shoet Notes to the Financlal Statsments 9 10 13 Detslled Statement of Flnancial Actlvltles 14 10 15
Love, Jasmlne Report of the Trustees for the Year Ended 31 July 2024 The trustees who are also directors of the charity for the purposes of the Companies Act 2006, present their report with the financial statements of the charity for the y&ar ended 31 July 2024. The Iruslees have adopted th8 provisions of Acwunting and Reporting by Charities.. Slalemenl of Recommended Practice appllcable to ¢harilles preparing their accounts in accordance with the Financial Reporting Standard applicable In the UK and Republic of Ireland (FRS 102) {effective 1 January 2019). Over the past 12 months, 287 unique indivSduals directly benefited from our seNicos and 8 more detailed breakdown of the support provided can be found below. As well as our long-standing work wth families whose children have died, we have now begvn providing support to families whose children have been given a termlnal diagnosis, and we feel this is a natural progression for the charity. It will allow us lo provid8 continuous support to families before and after their chlld dies. Our charity was founded by bereaved parents and from the very outset bereavod parents have had a say in the running of the charity as well as playing a crucSal role in decidlng what services we provide and that has o)ntinued over the past year. Our family focus group has played an important role in deciding what peer group aclivib'es we have provided this year includlng the focus of our newly Introduced pop-up groups and our children's social activities. As well as the family focus group, we've sought feedback from families who have accessed our groups on a regular basis as well as the families who have attended our pop-up groups to see what future activities Ihat they would like to see and it's beGause of this feedback we will shortly introduce a regular baby loss group. As mentioned. we have begun providlng support to families whose children have been given a 18miinal diagnosis. It was agreed by the Trustees that we should sllghtly amend our charitable purposes so that we could also provide pr&bereavement support to families and this change was approved by the Ch8rily Commission eadier this year. We've made a wnsclous effort lo involve family members as volunteers in the activities that we provide and events that we take part in. Family members have taken part in awareness days. helplng al stalls and they have also given up time at our fundraising events, helping to sell raffle tickets. One bereaved Dad led two Walk and Talk Groups where bereaved families met in a park and he provided information about the different types of trees and flowers in the park. Other family members have helped at our coffee mornings by meeting and greetlng other famiSy members and making them feel weleDme. One bereaved mum gave up her lime to translate for a mum who had recently been referred lo us for suptyjrt as she wasn't able lo communicate very well in English. In total 9 bereaved family members have given up their lime to help wth different activities this year. This is on lop of the 4 volunteer counsellors who were already providing support to bereaved families and who themselves had previously accessed support with us. OBJECTIVES AND ACTIVITIES Charitable purposes and aims Our charitable purposes which are deady set out in our conslitutlon are:_ 1. To preserve and protect the mental and physlcal health of families who are suffeng as a result of a terminal diagnosis or bereavement of a child of any age by the provision of counselling, guidance and support. 2. To advance the education of the public and in particular prof8sslonals who assist bereaved families by raising awareness of their needs by way of information, training, guldance and support. Love, Jasmine supports families directly affected by the loss of a ¢hSld. We provide emotional and practical supKKsrt and promote sew-care lo improve the emotional well being of the whole family. All families b8reaved by the loss of a child should receive the support that they need, when they need it, for as long they need it. Page 1
Love, Jasmlne Report of the Trustees for the Year Ended 31 July 2024 OBJECTIVES AND ACTIVITIES 1. Emotlonal Support 1.1. Counselling Over the course of the year, we provlded c¥)unselling support lo 143 adults and 12 children. Of the famSly members that finished counselling 74% are able lo cope with problems better than they did before they started CA)unselling and 76% of individuals were more confident than they were before. 95Vo of all those that finished (buns811ing recorded an improvement in their mental health and wellbeirig score. SSnce our oulsel we have always belleved in breaking down barriers to support and two examples of how we've gone the extra mile in trying lo support bereaved families include finding a counsellor that could communicate using British Sign Language for a bereaved Dad. We were contacted by hls wife, who had said that he was struggling lo find someone that could adequately support him and that he had been let down by other organisalions. We managed lo find a counsellor who could provide support lo him. and he has been seeing her on a weekly basis since March and his support is ongoing. We also managed to find a counsellor for a bereaved Mum whose first language is French and who couldn't communicate very well in English. For our initial nverSatIOnS with the Mum, we asked someone who had previously accessed support with ourselves lo translate so that we could better understand her needs and her support is also ongoing. 1.2. One to ono er support As well as the therapeutic one lo on sessions that we provide families we also provide one lo one peer support for those that may not be suitable for more intense therapeutic support. This can come in the form of ad hoc chats or catch ups when needed or for some famlly members this comes in the fomi of regular planned vlsits into the offi. This year we provided one to one peer support to 13 peopl8. 1.3. EMDR Over the past 12 months bNO people stsrted and (xjmpleted their therapy. In both cases, they showed a reduction In their symptoms of PTSD Person 1 GAD7 score went from severe symptoms of anxiety to none, PHQ9 score went from moderate symptoms of depression to none and thelr PCL5 score went from 59 to 8 indicating that significant progress had been made In dealing wrfth the symptoms of PTSD and the person no longer mel the threshold of needing trauma therapy. Person 2 - GAD7 score went from moderate to mild symptoms of anxiety, PHQ9 score went from moderate symptoms of depression lo none and their PCL5 score went from 54 to 25 meaning that good progress had been made in dealing with the symptoms of PTSD and the person no longor met the threshold of needing trauma therapy. 1.4. Peer Groups We have continued lo provide 3 monthly groups for bereaved families - a b&reaved parents group, a coffe8 morning open to par8nts and wider family members and a pregnancy after loss coffee morning. Throughout the year the numbers that attended these groups were . Coffee Moming- 42 ' Bereaved Parents Support Group - 31 ' Pregnancy After Loss Coffee Moming- 26 There was some Crossover in lems of allendance at the groups as some famlly m&mbers attended multiple groups throughout the year. We sutveyed all of those who had attended the groups more than 3 tlmes and out of those who responded lo the survey118 people), 100 /0 Said that they fell more connected to others, which was really pleasing lo see. As well as feeling more connected to others, 100 10 of all of those who responded said that they fell supported whilst attending our groups. Some comments about these groups included.. - 'Thanks for boing therel Having access lo groups and counselling has helped me through a r8ally drfIcU time." "A big thank you for holding the support groups, lo be with others that understand makes a massive drfference." 'We are so grateful for the support we find through Love, Jasmine. It's been a real lifellne for us in our grlef and appreciate all the help and support we've had over the years. Thank you x." .1 can't thank you enough for everything that you do to provide support. I know I can me to a space and the people truly understand. Thank you so much for all that you doll. Page 2
Love. Jasmine Report of the Trustoes forthe Year Ended 31 July 2024 OBJECTIVES AND ACTIVITIES As well as our 3 regular groups, at the beginning of 2024 we introdud monthly pop-up groups which have given families a chance to connect with others wth similar experiences. These groups have been Loss of an adult child Grandparents drop in ' Bereaved Mums Relaxation and Connection . Bereaved Dads Baby Loss Drop In & Hypnotherapy Loss of an adult sibling Loss of a child who had a lrfe Ilmiting condition andlor had complex health need5 The pop-up groups have been popular, and they have brought people together who wouldn't have nomally accessed some of our other support groups. 35 people attended the different pop-up groups that we provided Since the beginning of 2024. As well surveying family members who attended 3 or more of our group sesslons throughout the year, we also asked those family members who attended the one-off pop-up groups lo ¢x)mplele a feedback fomi al the end of each session, If they felt comfortable doing so. Because of feedback obtained after these groups, we will be introduong a more pemianenl baby loss group over the next couple of months and similar to the other survey that we sent lo those that attended 3 or more group sessions, 1000/0 of family members who completed feedback fom)s at the end of the popup groups, said that they felt more connected lo others. Some feedback from families included.. - Baby Loss Drop In "I found this group helpful as we had not experienced a connection in previous groups. I would love lo attend again. Thank you x." "Amazing to connect with others who know who we feel. Thank you guys x" Bereaved Dads Drop In & Hypnotherapy "I fell very comfortable being with people in a simllar situation. Came away feellng better than when l arrived. Would do it again." .1 didnl know what to expect but I know now that I would live to make Ihls a regular 8Ctlvity for myselr, Loss of a child who had a life limiting condition andlor had complex health needs "Nice to feel more connected to other parents who have been through similar situations. "Could really relate to others in the group, looking forward lo the next group.. Children's Group Activltles We organised two trips for families that we support this year. The first was an Easter outing to a private screening the film 'Hop' at Hope Street Hotel. 42 adults and children enjoyed lunch, followed by the fllm in the hotel's private cinema. All of the children who attended also left with an Easter egg. The second trlp was the Cheshlre Ice Cream during the May half term, where 20 adults and children spent the day enjoying attractions and ice cream. These activities are important for the children as il gives them an opportunity lo meet other bereaved siblings in a non-lherapeulic setting. It can help them understand that they're not alone in their gnef. 2. Practl¢al Support Our practical support is varied and is based on the needs of the family. We have helped a number of families access appropriate legal advice 8nd we have continued lo provide transport lo our office for families that would otherwise struggle to gel to our office for support. Thls year we have helped 25 families with transportatlon, and it remains an important part of ensuring that families can access support when they need it. Page 3
Lovo, Jasmine Report of the Trustees forthe Year Ended 31 July 2024 OBJECTIVES AND ACTIVITIES Our annual Christmas Card Appeal this year raised £1,000 and this money has been used for families who have been struggling with the cost-of-living crisis. This has helped us provide one family with vouchers for Asda who were facing a period wllhout receiving any benefits. We have also bought a microwave for 8 family who were moving lo a new premises and whose surviving child has cerebral palsy. We also helped the same family obtain a washing machine through the Children In Need emergency essentials programme. 3. Self-caro 43 people accessed our complirnentary therapies this year and out of the 25 that aeSsed the therapies on 3 or more oCs1Ons. 85010 said that il helped with their overall health and well-being. 'The complimentary therapy sessions have been amazSng and extremely helpful during a chapter filled wlth extreme anxiety" 4. Third Soctor Partnershlps We've always believecl that It is important to work wth other charities to ensure that famllies gel the support that they need it, when they need it. We have partnered with Zoe's Place Baby Hospice in Livetpool since 2022 and this year we have begun working with Amy & Friends who support families whose children have rare DNA repalr disorders, Cockayne Syndrome {CS) and Tricholhiodyslrophy IThD). 5. Communlty Fundralsing Throughout the year we organised our own fundraising activities to help meet the Sncreaslng need for support. This included a Cheese and Wine Tasting Night, a fundraising evening, a Skydive and a sponsorod walk. These events raised over £15,000. As well as our own fundraising efforts, we have also been fortunate lo have been the beneficiary of a number of other events organised by beneficiaAes and their families as well as other individuals. These have included a gid's football tournament called the Zoe Tynan Tournament, a quiz night, a wine tasting night and these events raised around £20,000 for the charity and we're extremely grateful lo those who organised the events on our behalf. 6. Corporats Support The trustees would like lo place on record our thanks to the following organisations who have shown support to the charity over the past 12 months. These are Mikkeller Running Club for organising two fundraising parties one in December 2023 and one in July 2024,. Morecrofts Solicitors for their continued support as their charity of the year,- Waterloo Rugby Club for also choosing us as their charity of the year for this year and Knowsley Harriers RunnSng Club for re-naming the monthly sk race 'Love, Jasmine 5Km' for 2024. 7. Grant Fundlng We were delighted lo receive funding of £255,571 over the 3 years from the National Lottery. The funding was a major boost lo supporting our work with bereaved families and We' very appreciate of the support that we have received from the National Lottery throughout the grant process and also for the award ils61f. Other grants received throughout the year Include £3,750 from Certas, and £2,400 from Liverpool Charitable Voluntary Services lo support our peer groups. FINANCIAL REVIEW During the year the charity raised £215,437 12023 £104,566) and spent on £214,772 {2023 £128,928) on various activities and running Ly)sls. The remaining funds of £34,343 (2023 £33,678) are contained withln a general fund and will be used against future projects. STRUCTURE, GOVERNANCE AND MANAGEMENT Governing document The charity is ntrOlled by its governing document, a deed of trust, and constitutes a limited wmpany, limited by guarantee, as defined by the Companles Act 2006. REFERENCE AND ADMINISTRATIVE DETAILS Reglstered Company number CE007956 {Not specifiedlolher} Reglstered Charlty numb8r 1169397 Page 4
Love, Jasmine Report of the Twstees ftir the Year Ended 31 July 2024 Registered office I O TAPTON WAY WAVERTREE BUSINESS VItLAGE Liverpool Mers eys ide L13 IDA Trustees Miss L Dyson Trnstee I Stringer Trustee Mrs K tapsky Trustee Mrs E E Furk>ng Truste Miss L Devine Company Secretary Independent Examiner Doug]as Fairless Partnership Seymour Chambcrs 92 Lnndon Road Liverpool Merseyside IJ 5NW Approved by order of the board of trustees on ..... and signed on its behalf by.. Mrs E E Furlong- Tru Page 5
Independont Examinerfs Report to the Trustses of Love, Jasmine Independent examiner'5 report to the trustees of Love, Ja$mlne (Ihe Company I report lo the charity trustees on my examination of the accounts of the Company for the year ended 31 July 2024. Responslbllltles and basls of report As the chariws trustees of the Company land also its directors for the purpos85 of company law) you are responsible for Ihe preparation of the accounts in accordance wlth the requirements of the Companles Act 20061'lhe 2006 Act'l. Having satisfied Myse that the accounts of the Company are not required to be audited under Part 16 of the 2006 Act and are eligible for independent examination, I rewrt In respect of my examination of your charity's accounts as carried out under Section 145 of the Charities Act 2011 I'lhe 2011 Act'l. In carrying out my examination I have followed the Diwtions given by the Charity Commission under Section 145{5) {bl of the 2011 Act. Independent examlner's statement I have completed my examination. I c%Jnfimi that no matters have c¥)me to my attention in connection with the examination giving me cause lo believ6'. accounting records were not kept in respect of the Company as required by Se¢tSon 386 of the 2006 Act,. or the accounts do not accord with those records,. or the accounts do not comply wlth the accounting requirements of Section 396 of the 2006 Act other than any requirement that the accounts give a true and fair view which is not a matter conSided as part of 8n Independent examination., or the accounts have not been prepared in accordarice wth the methods and principles of the Staloment of Recommended Pra¢ti¢e for a¢untIng and reporting by charities (applicable to charities preparing their accounts in accordance with the Finanal Reporting Standard applicable in the UK and Republic of Ireland (FRS 102)}. I have no concerns and have come across no other matters in CL¥nneclion with the examination lo whiGh attention should be drawn in this report in order to enable oper understanding of the accounts to be reached. Mr Gregory Newton FCCA Douglas Faldess Partnership Seymour Chambers 92 London Road Liverpool Morseyside L3 5NW Douglas Falrless Partnership Accountants & Registered Auditors Seymour Chambers 92 London Road Liverpool L3 5NW Tel: 0151709 1931 Fax.. 0151709 9412 Date.. Page 6
Lovg. Jasmlne Statement of Flnanclal Activltleg for the Year Ended 31 July 2024 31.7.24 Total funds Unrestricted fund 31.7.23 Total funds RestrlGted fund Notes INCOME AND ENDOWMENTS FROM Donations and legaaes 72,850 87,130 159,980 76,297 Other trading aclivili65 55,457 55,457 28,269 Total 128,307 87.130 215,437 104,566 EXPENDITURE ON Raising funds (71.073> 87,830 16,757 5.989 Other 198,015 198.015 122,939 Total 126,942 87,830 214.772 128,928 NET INCOMEI(EXPENOITURE} 1,365 (700) 665 124,362) RECONCILIATION OF FUNDS Total funds brought forward 30,978 2,700 33,678 58,040 TOTAL FUNDS CARRIED FORWARD 32,343 2,000 34,343 33,678 The notes form part of these finanaal statements Page 7
Love, Jasmlno Balance Sheet 31 July 2024 31.7.24 Total fvnds Unreslricled fund 31.7.23 Total funds Restricted fund Notes FIXED ASSETS Tangible assets 389 CURRENT ASSETS Cash at bank 35,292 2,000 37,292 35,011 CREDITORS Amounts falling due within one ye8r {2,949} (2,949) (1,722} NET CURRENT ASSETS 32,343 2,000 34,343 33,289 TOTAL ASSETS LESS CURRENT LIABILITIES 32,343 2,000 34,343 33,678 NET ASSETS 32,343 2,000 34,343 33,678 FUNDS Unrestricted funds Restricted funds 10 32,343 2,000 30,978 2,700 TOTAL FUNDS 34,343 33,678 The charitable company 1$ entitled lo exemption from audit under Secb'on 477 of the Companies Act 2006 for the year ended 31 July 2024. The members have not requlred the (xjmpany lo obtain an audit of ils financial slalements for the year ended 31 July 2024 in accordance with Section 476 of the Companies Act 2006. The trustees acknowledge their responsibilities for (a) ensuring that the charitable company keeps accounting rerdS that (tsmply with Sections 386 and 387 of the Companies Act 2006 and preparing financial $18lemenls which give a true and fair view of the slate of affairs of the charitable company as at the end of each financial year and of ils surplus or deficit for each financial year in accordance with the requirements of Sections 394 8nd 395 and whlch otherwise comply with the requirements of the Companies Act 2006 relating to flnancial statements, so far as applicable lo the charitable company. {b) These financial statements have been prepared in accordance with the provisions appllcable lo ¢harilable o)mpanies subject to the small companies regime. The finaneAal slalemenls were approved by the Board of Tru$lees and aulhorised for issue on and were signed on its b8haLf by.. 'Is EEFU ong - Trust The notes fomi part of these financial statements Pag8 8
Love, Jasmlne Notss to the Flnanclal Ststements for the Y&ar Ended 31 July 2024 ACCOUNTING POLICIES Bas1$ of preparlng the flnanclal statements The financial statements of the charitable Mpany, which is a public benefit entity under FRS 102, have been prepared in accordance with the Charities SORP (FRS 102} 'Accounling and Reporting by Chanties.. Statement of Recommended Pracli¢e applicable lo charities preparing their accounts in accordance with the Financial Reporting Standar(l applicable in the UK and Republic of Ireland (FRS 102) leffeclive 1 January 2019),, Financial Reporting Standard 102 'The Financi81 Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The financial statements have been prepared under the historical cost convention. Income All income is re(x)gnised in Ihe Slalement of Financial Activities once the charity has entillernent to the funds, it is probable that the inrne w511 be received and the amount can be measUd reliably. Expgndlture Liabilities are gnISed as expenditure as soon as there is a legal or constructiv8 obligation eA)mmltting the charity lo that expenditure, it is probable that a transfer of economic beneflts 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 dassified under headlngs that aggregate all cost related lo the category. Where costs cannot be directly attributed lo particular headings they have been allocated lo activities on a basis consistent wllh th& use of resources. Tanglble flxed assets Depreciation Is provided at the following annual rates In order to write off each asset over ils eslimaled useful lrfe. Fixtures and fittings Computer equipment at varying rates on cost al varying rates on cost Taxatlon The charity is exempl from corporation lax on its charitable activities. Fund accounting Unroslricled funds Can be used In a(xordanGe wSlh 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 speclfied by the donor or when funds are raised for particular restricted purposes. Further explanallon of the nature and purpose of each fund is included In the notes to the financial statements. Penslon costs and other post-retlrem¢nt beneflts The charitable eA)mpany operates a defined ntrIbution pension scheme. Contributions payable lo the charitable (x)mpany's pension scheme are charged lo the Slalemenl of Financial Activities in the period to which they relate. OTHER TRADING ACTIVITIES 31.7.24 31.7.23 Other Income 55,457 28,269 Page 9 continued...
Love. Jasmln6 14otes to th& Financlal Statsments- continued for the Year Ended 31 July 2024 RAISING FUNDS Ralsing donatlons and legacies 31.7.24 31.7.23 Events Direct costs 15,274 1,483 5,427 562 16,757 5,989 NET INCOMEIIEXPENDITURE) Nel incomel{exp8ndlture) Is s18ted after chargIn(crediting)'. 31.7.24 31.7.23 Depreciation - owned assets 389 1,258 TRUSTEES. REMUNERATION AND BENEFITS There were no Iruslees, remuneration or olher benefits for the year ended 31 July 2024 nor for the year ended 31 July 2023. Trustees. gxpenses There were no Iruslees. expenses paid for the year ended 31 July 2024 nor for the year ended 31 July 2023. STAFF COSTS The average monthly number of employees during the year was as follows.. Manager Admin 31.7.24 31.7.23 No employees r&c£ived emoluments in excess of £60.000. COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES Unrestricted fund Restricted fund Total funds INCOME AND ENDOWMENTS FROM Donations andlogacies Other trading aclivilles 76,297 76,297 28,269 28,269 Total 104,566 104,566 EXPENDITURE ON Raising funds 5,989 5.989 Other 101.966 20,973 122,939 Totsl 107,955 20,973 128,928 Page 10 continued...
Love. Ja$mlne Notss to the Finanelal Statsments- continued forthe Year Ended 31 July 2024 COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES - Contlnued Unreslricled fund Restricted fund Total funds NET INCOMEI(EXPENDITURE) (3,389) (20,973) (24,362) RECONCILIATION OF FUNDS Total funds brought forward 34,367 23,673 58,040 TOTAL FUNDS CARRIED FORWARD 30,978 2,700 33,678 TANGIBLE FIXED ASSETS Fixtures and fittings Computer equipment Totals COST At 1 August 2023 and 31 July 2024 DEPRECIATION Al 1 August 2023 Charge for year 2,348 2,752 5,100 2,137 211 2.574 178 4,711 389 At 31 July 2024 2,752 5,100 NET BOOK VALUE Al 37 July 2024 Al 31 July 2023 211 178 389 CREDITORS.. AMOUNTS FALLING DUE WITHIN ONE YEAR 31.7.24 31.7.23 Social security and other taxes Accrued expenses 2,541 408 1,338 384 2,949 1,722 10. MOVEMENT IN FUNDS Nel movement in funds At 1.8.23 Al 31.7.24 Unrestrl¢tsd funds General fund 30,978 32,343 Re$trictsd funds Restricted 2,700 (7001 2,000 TOTAL FUNDS 33,678 665 34,343 Page 11 continued...
Love, Jasmine Notss to tho Flnanclal Statements . contlnued for the Year Ended 31 July 2024 10. MOVEMENT IN FUNDS. ¢ontlnued Nel movement in funds, Included In the above are as follows.. Incoming resources Resources expended Movement in funds UnrgStrl¢ted funds General fund 128,307 (126,942) Restricted funds Restricted 87,130 (87,830) (700) TOTAL FUNDS 215,437 {214,772) 665 Comporatlves for movement In funds Net movement in funds Al 1.8.22 Al 31.7.23 Unrestrlcted funds General fund 34.367 (3,3891 30,978 Restrlcted funds Restricted 23,673 (20,973) 2,7(10 TOTAL FUNDS 58,040 (24,362) 33,678 Comparative net movement in funds, induded in the above are 8s follows: Incoming resources Resources expended Movement in funds Unre¥trlctod funds General fund 104,566 {107,955 } (3,389} Restrlcted funds Restricted (20,973) {20,973) TOTAL FUNDS 104,566 1128,9281 (24,362 } Page 12 continued...
Love, Jasmlne Notss to the Flnanclal Statsments . ¢ontlnued for the Year Ended 31 July 2024 10. MOVEMENT IN FUNDS- ¢ontlnued A current year 12 months and prior year 12 months combine(I pJsS1ion Is as follows.. Nel movement in funds Al 31.7.24 Al 1.8.22 Unrestrlcted funds General fund 34,367 (2,024) 32,343 Restricted funds Restricted 23,673 {21,673} 2,OLN) TOTAL FUNDS 58,040 {23,697) 34,343 A curftt year 12 months and prSor year 12 months combined nel movement In funds, induded in the above are as follows.. Incoming resources Resources expended Movement in funds Unrestrlcted funds General fund 232,873 (234,897) (2,024) Restrfcted funds Restricted 87,130 (108,803) (21,673) TOTAL FUNDS 320,003 1343,700) (23,697) 11. RELATED PARTY DISCLOSURES The were no related paty transactions for the year ended 31 July 2024. Page 13
Love. Jasmlno Detalled Statsment of Flnanclal Actlvities for the Year Ended 31 July 2024 31.7.24 31.7.23 INCOME AND ENDOWMENTS Donatlons and legacles Gifts Donations Grants 72,849 87,130 76,295 159,980 76,297 Othgr tradlng a¢tlviles Other inc4)me 55,457 28,269 Total incomlng resources 215,437 104,566 EXPENDITURE Ralslng donations and legaclos Events Direct cL)sls 15,274 1,483 5,427 562 16,757 5,989 Support costs Flnance Bank charges Human resources Wages Pensions Subscriptions 98,372 3,677 1,163 56,689 2,124 135 103,212 58,948 Offlce costs Computer costs Insurance Rates and waler Telephone Postage and stationery Sundries Meeting. OfflGe & Storage Rent Light and heat Repairs and new officE costs 4,402 1,103 240 4,644 1,164 1,337 21,600 3.300 1,838 6,154 1.057 1,109 241 439 15,680 3,785 1,817 39,628 30,282 Support ¢osts Professional fees Travel Counsellinglyoga Marketing Carried fOard 250 2,568 22,390 1.600 26,808 6,566 38.654 536 45,756 This page does not fomi part of the stslutory financSal statements Page 14
Love, Jasmlne Dotslled Ststement of Flnanclal Actlvltles for the Year Ended 31 July 2024 31.7.24 31.7.23 Support costs Brought fonmard Other Support costs Fixtures and fillings Computer equipment 45.756 7,874 211 177 26,808 5,258 667 592 54,018 33,325 Governan¢e c08t$ Accountancy fees Legal fees 432 720 1,152 384 Totsl resour expend1 214,772 128,928 Net Incomel{expendlturo) 665 (24,362) This page does not form part of the statutory financial slalemenls Page 15