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 suffe￿ng 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 introdu￿d 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 a￿eSsed the therapies on 3 or more
oC￿s1Ons. 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 conSide￿d 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 Finan￿al 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 re￿rdS 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 in￿rne w511 be received and the amount can be measU￿d 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 cur￿ftt 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 fO￿ard
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￿ expend￿1
214,772
128,928
Net Incomel{expendlturo)
665
(24,362)
This page does not form part of the statutory financial slalemenls
Page 15