REGISTERED COMPANY NUMBER.. CE007956 REGISTERED CHARITY NUMBER: 1169397 Report of the Trustegs and Unaudlted Flnanclal Statsm8nts for the Year Ended 31 July 2025 Love, Jasmlna Douglas Faidess Partnership Seymour Chambers 92 London Road Liverpool Mersayside L3 5NW Love, Jasmlne Contents of the Flnanclal Statement8 for the Year Ended 31 July 2025 Page Report of the Trustses 1 to 5 Independent Examln8r's Report Statem8nt of Flnancial Actlvltles Balance Shegt Not88 to the Flnanclal Statements 9 to 13 Detalléd Statem8nt of Financlal Actlvltles 14 to 15 Love, Jasmlne Report of the Trustses for the Year Ended 31 July 2025 Tho 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 year ended 31 July 2025. The twstees have adopted the provisions of 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 Republlc of Ireland {FRS 1021 (effective 1 January 2019). Over the past 12 months we have supported 322 unique individuals, which is an increase from 287 the previous year. A more detalled breakdown of the numbers who attonded the different types of support that we provide can be found below. We're pleased to say that every person that referred into our seNlce was more infomied about how we can help support them and their families. We were also pleased to see that for the second year everyone who responded to our peer group suNey said that they felt mora connect8d to others. Of those people who completed their counselling with us this year, 92010 of everyone who underwent counselling showed an improvement in Iheir mental wellbeing, 750/0 were able to deal with problems better and 79/0 were more confident. On top of the 9 bereaved family members who volunteered their time with us last year, a fvrther 5 different family members have also volunteered this year. One of whom is a volunteer counsellor, who had prevlously accessod support with us. We continue to involve the families that we support In the development of our seNlce, and this remains very important to us. We continue to ask for thelr feedback and suggestions for the types of group activities that we provide and also for their ideas to develop our current groups. Another aspect of our community involvement is provlding training to bereaved parents so that they can train to become qualffied counsellors as we have previously done in the past. This year 3 bereaved parents completed their Level 2 Counselling concepts course and two wlll go on lo the level 3 course starting in September 2025. OBJECTIVES AND ACTIVITIES Charltabl6 purposes and aims Our charitable purposes which ara ¢leady set out in our constitution are'.- 1. To preserve and protect the mental and physical health of families who are sufferfng as a result of a temiinal diagnosis or bereavement of a Child of any age by the provision of counselling, guidanco and support. 2. To advance the educauon of the public and in partlcular professionals who assist bereaved families by raising awareness oftheir needs by way of infonnation, training, guidance and support. Love, Jasmine supports families directly aff8cted by the loss of a child. We provide emotional and practical support and promote self-care ta improve the emotional well belng of the whole famlly. All families bereaved by thé loss of a child should recelve the support that they need. when they need it, for as long they need it. Page 1 Lovè, Jasmlne Report of th• Trustees for the Year Ended 31 July 2025 OBJECTIVES AND ACTIVITIES 1. Emotlonal Support 1.1. Counselllng Demand for our counselling service has again grown. Last year 202 people accessed one to one support wilh us (187 adults and 15 children) which is up from 155 people {143 adults and 12 children} duiing the previous year. We have been able to keep up with the demand duo to a grant from Steve Morgan Foundation which has funded tho salary of Therapeutic C¢FOrdinator. This has meant we are able to use our unreserv8d fvnds to increase the provision of Sessional counsellors. BeGause of this our waiting list times have dropped from 34 months to just a couple of weeks depending on the availability of the family member. Towards the end of the year, we added a male counsellor to our toam of sessional counsellors. This Is the first time thal we have had a male counsellor work for us, and it Improves our ability to better match someone to the most appropriate counsellor. 1.2. One to one paer 8UPPOrt As part ensuring that families can access support, w8 offer families who may olherwis8 cannot or donl feel they need ono to one coun5811ing for whatever reason the opportunity to SP6ak to someone from our team on one-tLH)ne basis. Sometimes this can be a regular chat, but for others, 11 can be done on an ad hoc basis at a time that suits them. Last year, 14 people access one to one peer support. 1.3. EMDR Like last year two people undetwent EMDR therapy. Both showed a reduction in thelr symptoms for PTSD. Person 1 Start 44 12 Finlsh PCL5 GAD7 PHQ9 Person 2 Start 63 18 18 Flnlsh 43 PCL5 GAD7 PHQ9 1.4. Hypnotherapy We've been able to offer Hypnotherapy to famllies for the first lime this year following Iwo of our counsellors becoming qualified to practice. Hypnotherapy Is offered to family members who having difficulty wilh a parbcular issue, such as anxiety, low mood, low motivation, poor sleep or they are unable to relax for instsnce. All of thase issues are symptoms of the grief and trauma that they have experienced. To be considered for hypnotherapy the family members would have to undergone one to one couns811ing first. To date 5 peopl8 have accessed to hypnotherapy. As we progress, we will need to develop our outcome measurement for hypnotherapy, so we ar8 better able to demonstrate the benefits of the therapy. 1.5. Peer and Support Groups Our offer of peer and support groups continues to evolvè based on th6 neads of the familios that we support. During the year, we have provided two regular monthly groups - a monthly coffe8 moming open to bereaved parents, grandparents, older siblings and wider family members as well as a beroaved parents, monthly support group. Both of these groups are well attended and are a mainstay ofourgroup offer. Throughout the year tho numbers of different people that attended both of these groups were Coffee Morning- 38 - Bereaved Parents Support Group- 31 Both of these groups are different in terms of how they are run and therefore attract different people and only 5 people attended both th8 coffee morning and the parents support group. As well as our two regular monthly groups we also continued to provide one off pop groups which are more focussed on a particular type of loss. This year wo provided groups for.. - Sudden and unexp8Cted loss Baby loss Loss of an only child Loss duè to suicide Page 2 Lov8, Jasmine Report of the Trustees for the Year Ended 31 July 2025 OBJECTIVES AND ACTIVITIES - Temiination for medical reasons - Grandparents Loss due to canc8r Mum's wellbeing event {soundbathl stillbirth - Dads Adult sibling Life limiting conditions - Coffee and chat - Walk and Talk As with last year, we surveyed those attended the groups more than three tim6s113 responses) and again 1000/0 said that they felt moro conn8Cted and 100 % said that they felt more connected to others, vlhich was pleasing to see once again. We also surveyed those who regularly attend the parent support group for their thoughts on how the group is ran and asked them for ideas on how to manage the group going forward. The reason for this is that sometimes the group is that well attended that we are almost full to capacity. As w8 dony ask parents to book in advance, we were beginning to become conc8med that people may come, and we wonl have room for them. We asked them if they would be ok with booking a space in future sessions. whether or not they prefe￿ed large or small groups and whether or not they would attend a second group each month. The feedback was that they like how they group is run, vlhereby there isnl an agenda and that they can just turn up, bul there was a concem about potentially people not having a space and when the group is large Ihat somo people may not get an opportunity to speak. So, until the end of the year, we have introduced a second parents group each month, without the need lo book a space to see if that slightly r8duces the numbers of people attending. Our reasoning for this is that people have opportunttl6s to attend each month and Ihey may not feel as if they have to attend each session, whereas at the moment many of the regular attendees feal the need to attend each session. W8 are also considering offerfng a regular monthly group for newly bereavod parents and are trialling this as a onfroff popup group in September. Here is a se18ction of the feedback that W8 have received about our parents, group "Attending the group is one of the only times a month we get to be amongst peopla in our situatlon and ar8 able lo be 1000/0 ourselves, without having to wear a mask and pretend we're not still livlng with the weight of grief. A chance to be around people who understand and talk about things that really matter to us also, so many people don't understsnd our pain but, in the group, we find support and genuing help. It's where we can be truly honest and it helps us in so many ways" 'This group is important to me as wllhout it I donl know how I'd cope, Ihe group is like a coping mechanism for me, Il's my oullot for getting things of my ch8St when I canl talk to others. I have made a bond with this group, there is a rapport between us, and I feel this is the only place where when I talk, my feelings and thoughts are completely understood, and I feel heard and not judged. l attend every month and when I cant attend, I really miss ir 2. Self-care Although a similar number of people accessed complimentary Iherapies as last year, 41 compared to 43 last year, only 3 people 8c¢essed this s8rvice three times or more during the year and because of that we didn't suNey those three -people becausa of the small sample size. Dunng. the year, we made the decision to limit access to the complimentary therapies to people who actively getting other types of support from us as it became apparent that som8 people were unfortunately taking advantage of the service. 3. Practlcal Support 24 people were provided much needed transport to appointmonts over the year. For all of these p8ople getting help with transport made the difference bel￿een getting support and not accessing support. We have continued to signpost families on a regular basis to other organisations who are better placed to help, particulady for legal advice. Last yearfs Christmas card app8al raised neady £1,800 and this has once again b8en used to support familles in financial crisis. To date we have purchased a tumble dryer for a bereaved mum who has mobility issues as well as suffering from asthma. We have also purchased supermarket gift cards for families who have been struggling to purchase ossgntial food items. 4. Third Sector Partnèrships As well as continuing to partner with long-term partners, Zoe's Place Baby Hospice and Amy & Friends. we also entered into a pilot project with Tiny Tickers who provide support to families whose children have congenttal heart conditions. and wa are providing one to one bereavement support to families whose children have sadly died. Page 3 **Love, Jasmine** ## **Report of the Trustees for the Year Ended 31 July 2025** ## **OBJECTIVES AND ACTIVITIES** ## **5. Community Fundraising** Soiree evening fundraiser. We organised some events to raise funds to support our work - Skydive, Santa Dash, Comedy Bingo Night and a Spring We were also extremely grateful to the families and organisers of the following events for raising money on our behalf . 7 - Chester University Event Planning students (Bubbles and Bingo) - The family of Tallulah Marshall (Quiz Night) - The family of Krishnan Patel (Fashion Show) - The family of Faye Holden (Charity Football Match) - The family of Annayah Rosa Balmer (Charity Football Match) - The family of Zoe Tynan (The Zoe Tynan Tournament) - The family of Kirsten Hawksey (3oth Birthday) - The family of Charlotte Davies (Cheese and Wine Tasting) - The family of Gabby Verdin (Gabby's Gift) - The family of Gwilym Owen (Quiz Night) - The family of Daniel Skeggs (13th Birthday) - The family of Joe Mullin (Memorial Events) The Trustees would also like to acknowledge and thank every individual or family member who has donated or took part in a challenge over the year for all of their donations and efforts. ## **6. Corporate Support** The Trustees would also like to express their gratitude to Mikkeller Running Club for their continued support of work with ro : families, Morecroft Solicitors and Knowsley Running Club for their support. ## **7. Grant Funding** Throughout the year, we have been very grateful for the support of the following Grant Funders, and the Trustees would like to express their sincere thanks for the support that they have shown Love, Jasmine. - The National Lottery Reaching Communities Fund - Year 2 of a three-yec!r grant of £255,571 - Steve Morgan Foundation - Year 1 of three-year grant of£ 116,408 - John Moores Foundation - Year 1 of a two-year grant of £15,000 - Vola Consortium -£4,281.60 - Hill Dickinson Foundation -£2,340 - The Rose Of Mossley -£4,100 ## **FINANCIAL REVIEW** During the year the charity raised £262,989 (2024 -£215,437) and spent on £229,216 (2024 - £214,772) on various activities and running costs. The remaining funds of £68,116 (2024 -£34,343) are contained within a general fund and | ” | will be used against future projects. ## **STRUCTURE, GOVERNANCE AND MANAGEMENT** ## **Governing document** The charity is controlled by its governing document, a deed of trust, and constitutes a limited company, limited by guarantee, as defined by the Companies Act 2006. - ## **REFERENCE AND ADMINISTRATIVE DETAILS** ## **Registered Company number** CE007956 (Not specified/Other) ## **Registered Charity number** 1169397 ## **Registered office** i | 10 TAPTON WAY WAVERTREE BUSINESS VILLAGE Liverpool Merseyside L 13 1DA Page 4 Love, Jasmine Report of tho Trustèos forthe Year Ended 31 July 2025 Trustees Miss L Dy30n Trustee I Stringer Trustee Mrs K Lapsley Truslea Mrs E E Fudong Trustee Miss L Devine Company Secretary Independent Examiner Douglas Fairless Partnership Seymour Chambers 92 London Road Llverpool Mersey$ide L3 5NW Approved by order oftha board of twste8s on ,.. . and signad on its behalf by: hArs E E Furtong- Tnjst Page 5 Independent Examiner's Report to the Trustees of Love, Jasmine Independent examlner's report to the trustees of Love, Jasmine I'the Company,) I report to the charity trustees on my examinalÉon of the accounts of the Company for the year ended 31 July 2025. Responslbillties and basis of report As the charity's trust8es of the Company (and also its directors for the purposes of company law} you are responsible for the preparation of the accounts in accordance with tho requirements of the Companies Act 2006 ('the 2006 Act,). Having satisfied myself that th6 accounts of the Company are not required to ba audited under Part 16 of the 2006 Act and are eligible for independent examination, I report in respect of my examination of your charity's accounts as carried out under Section 145 of the Charities Act 2011 I'the 2011 AcV}. In carying out my examination I have followed the Directions given by the Charity Commlssion und&r Section 14515) {b} of the 2011 Act. Independent 8xamln8rf5 Statement Since your charity's gross income exceeded £250,000 your examiner must be a member of a listed body. I can confimi that l am qualified to undertake the examination because l am a member of the Association of Chartered Certified Accountants, which is one of the listsd bodies. I have completed my examination. I confimi that no matters have come to my attention in connection with Ihe gxamination giving me cause to boliev6'. accountlng r6cords w8r8 not kopt In respect of the Company as required by Saction 386 of the 2006 Acl., or the accounts do not accord with those records. or the accounts do not comply with the accounting requirements of Section 396 of the 2006 Act other than any requirement that the accounts give a true and fair vièw whiGh is not a matter considered as part of an independent examination. or the accounts h8ve not been prepared in accordance with Ihe methods and principles of the Stalement of Recommended Practice for accounting and reporting by charities (applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in th8 UK and Republic of Ireland (FRS 102)). I have no concems and have come across no oth8r matters in connectlon with the examination to which attention should be drawn in this report in order to enabla a proper understanding of thg accounts to be reached. Mr Gregory Newton FCCA Douglas Faidess Partnership Seymour Chambers 92 London Road Liverpool Merseyside L3 5NW Dougla• Falrfe8s Partnernhlp Accountants & Registered Auditors Seymour Chambers 92 London Road Liverpool L3 5NW Tel.. 0151709 1931 Fax.. 0151709 9412 Datg". Page 6 Love, Jasmlne Statement of Flnanclal Actlvltles for the Year Ended 31 July 2025 31.7.25 Total funds 31.7.24 Total funds Unrestricted fvnd Restricted fund Notes INCOME AND ENDOWMENTS FROM Donations and legacies 86,744 117,766 204,510 159,980 Other trading activities 58,479 58,479 55.457 Total 145,223 117,766 262,989 215,437 EXPENDITURE ON Raising funds 8,147 8,147 16,757 Other 107,668 113,401 221,069 198,015 Total 115,815 113,401 229,216 214,772 NET INCOME 29,408 4,365 33,773 665 RECONCILIATION OF FUNDS Total funds brought fO￿ard 32,343 2,000 34,343 33,678 TOTAL FUNDS CARRIED FORWARD 61,751 6,365 68,116 34,343 The noles forn part of thes8 financial ststements Page 7 Love, Jasmlne Balance Sheat 31 July 2025 31.7.25 Total funds 31.7.24 Total funds Unr88tricted fund Restricted fund Notes CURRENT ASSETS Cash al bank 62,183 8,365 68,548 37,292 CREDITORS Amounts falling due within one year {4321 (4321 12,94g I NET CURRENT ASSETS 61,751 6,365 68,116 34,343 TOTAL ASSETS LESS CURRENT LIABILITIES 61,751 6,365 68,116 34,343 NET ASSETS 61,751 6,365 68,116 34,343 FUNDS Unrestticled funcls R8Stricl8d funds 10 61,751 6.365 32,343 2,000 TOTAL FUNDS 68,116 34,343 The charitabl8 company is entitled to ex8mptlon from audlt under Sectlon 477 of the Companies Act 2006 for th8 year ended 31 July 2025. The tnembers have not required the Company lo obtain an audit of its fin8ncial glatemenls for the year ended 31 July 2025 in accordance Section 476 ofthe Companiey AGt 2006. The trustees acknowledge their rèsponsibilttles for lal ensuring that th8 charitab18 company keeps acLounling r6cords that comply Soclions 386 and 387 of the Companies Act 2006 and preparing financial slalements which give a true and fair view of the state of affairs of the charltable company a8 at the end of each financial year and of its surplus or defi¢il for eaGh financial year in accordance wtth the requlr8m6nts of Sectlons 394 and 395 and which othenN5se comply with the requirements of the Companies Act 2006 relating to. financial st8temenls, so far a8 appllcable to the charitable company. Ibl These financial statements have been prepared in accorcjance wtth the provisions applicable to charttable companies sublect lo the small companles regime. The financial statements wero approved by the Board of Trustees and authorised for issuo . and w8r8 signed on its behalf by,. on . E E Furlong-T.wstee.-..-- The notes forrn part of these financial statements Page 8 Love, Jasmine Notes to the Flnancial Statements for the Year Ended 31 July 2025 ACCOUNTING POLICIES Basls of preparing the flnanclal statemonts The financial statements of the charitable company, which is a public benefft 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 ch8riti8s preparing their accounts in accordance with the Financial Reporting Slandard applicable in the UK and Republic of Ireland IFRS 1021 {effective 1 January 2019),, Financial Reporting Standard 102 The Financial 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 r8cognised in the Ststement of Financial Activities once the charity has ￿nti￿ement to the funds, it Is probable that the income will be received 8nd the amount can b8 measured reliably. Expendlture 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 Ihe 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 P8rti¢ular headings they have been alloGated to activities on a basis consistent with the use of resources. Tangible flxed asset8 Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful Fixtures and fittings Computer equipment at varySng rates on cost at varying rates on cost Taxatlon The charity is exempt from corporation tax on its charitable activities. Fund accounting Unrestrtcted funds can be used in accordance wf(h the chaTÈtsbl6 objectives at the discretion of the trustees. Restricted funds can only b8 used for parbcular restricted purposes wthin the objects of the charfty. Restiictions arise when sp8cified by the donor or when funds are raised for particular restricted purposes. Further explanation of the nature and purpose of each fund is included in the notes to th8 financial statements. Penslon costs and other post-retlrement benèfit8 The charitable company operates a d8fined contribution pension scheme. Contributions payable to th8 charitabl8 company's pension scheme are charged to the Stat6ment of Financial Activities in the period to which they relate. OTHER TRADING ACTIVITIES 31.7.25 31.7.24 Other income 58,479 55,457 Pag6 9 continued... Love, Jasmlne Notes to thg Financial Statements - continued for the Y8ar Ended 31 July 2025 RAISING FUNDS Ralslng donatlons and legacios 31.7.25 31.7.24 Events Direct costs 5,646 2,501 15,274 1,483 8,147 16,757 NET INCOMEIIEXPENDITURE> Net incomel(expenditure} is stated aftor chargingllcrediting}: 31.7.25 31.7.24 DepreGiation- owned assets 389 TRUSTEES. REMUNERATION AND BENEFITS Thgre were no trustees, remun8ration or other benefits for tho y8ar ended 31 July 2025 nor for the year ended 31 Jltly 2024. Tru8te•s' 8xp8nse8 There w8re no trust88s' axp8ns8s paid for the year ended 31 July 2025 nor for the year end6d 31 July 2024. STAFF COSTS The average monthly number of employees during the year was as follows: 31.7.25 31.7.24 Manager Admin No employees ￿￿1Ved emoluments in excéss of £60,000. COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES Unrestdct8d fund Restricted fund Total funds INCOME AND ENDOWMENTS FROM Donations and legacies 72,850 87,130 159,980 Other trading activiti&s 55,457 55,457 Total 128,307 87,130 215,437 EXPENDITURE ON Raising funds (71,073) 87.830 16,757 Other 198,015 198,015 Total 126,942 87,830 214,772 NET INCOMEI(EXPENDITURE 1,365 {7001 665 Page 10 continued... Love, Jasmlne Notes to the Flnancial Statem8nts . contlnued for the Year Ended 31 July 2025 COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTNITIES - continued Unrestricted fund Reslrictad fund Total funds RECONCILIATION OF FUNDS Total funds brought fO￿ard 30,978 2,700 33,678 TOTAL FUNDS CARRIED FORWARD 32,343 2,000 34,343 TANGIBLE FIXED ASSETS Fixtures and fittings Computer equipment Totals COST At 1 August 2024 and 31 July 2025 2,348 2,752 5,100 DEPRECIATION At 1 August 2024 and 31 July 2025 2,348 2,752 5,100 NET BOOK VALUE At 31 July 2025 At 31 July 2024 CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR 31.7.25 31.7.24 Social security and othor taxes Accrued expenses 2,541 408 432 432 2,949 10. MOVEMENT IN FUNDS Net movement in funds At 31.7.25 At 1.8.24 Unrestrfcted fund$ General fund 32,343 29,408 61,751 Restricted funds Restricted 2,000 4,365 6,365 AtrPUND 3￿,77 Net movement in funds, included In the above are as follows: Incoming resources Resources exp8nded Movement in funds Unrestrlcted fund8 General fund 145,223 (115,8151 29,408 Restrlcted fund8 Restricted 117,766 {113,401) 4,365 TOTAL FUNDS 262,989 (229,2161 33,773 Page11 c0nt￿nUed... Love, Jasmlne Notss to the Flnanclal Statements- contlnued for thè Year Ended 31 July 2025 10. MOVEMENT IN FUNDS- contlnued Comparatlves for movement In fund8 Net movement in funds At 31.7.24 At 1.8.23 Unrestrlcted funds General fund 30,978 1,365 32,343 Restricted funds Restricted 2,700 (700) 2,000 TOTAL FUNDS 33,678 665 34,343 Comparative net movement in funds, included in tho above are as ft)Ilows'. Incoming resour￿8 Resources expended Movement in funds Unrestricted funds General fvnd 128,307 1126,942) 1,365 Restricted funds Restricted 87.130 187,830) 17001 TOTAL FUNDS 215,437 {214,772) 665 A current year12 months and prior year 12 months combined posltion Is as ft)Ilows.' Net movement in funds At 31.7.25 At 1.8.23 Unrestrlcted funds General fund 30,978 30,773 61,751 Restrlcted fund8 Restricted 2,700 3,665 6,365 TOTAL FUNDS 33,678 34,438 68,116 urr6ntry6artr*months7ntrprioryear-1*mOnth￿mblnBCrnBtr￿Vumértfjnl[IrrdMt1dodC￿ In as follows: ove ar6 Incoming resources Resources expended Movement in funds Unrestrictsd funds General fvnd 273,530 (242,757) 30,773 R6strlcted funds Restricted 204,896 1201,231) 3,665 TOTAL FUNDS 478,426 1443,9881 34,438 Page 12 continued... Love, Jasmine Notes to the Flnancial St*ements - continued for the Year Ended 31 July 2025 11. RELATED PARTY DISCLOSURES There wera no related party transactions for the year ended 31 July 2025. Page 13 Lov6, Jasmin Detall•d Statement of Financlal Actlvitle8 for tho Year Ended 31 July 2025 31.7.25 31.7.24 INCOME AND ENDOWMENTS Donatlons and legacies Gifts Donations Grants 86,742 117,766 72,849 87,130 204,510 159,980 other trading actlvlties other income 58,479 55.457 Total Incoming rosources 262,989 215,437 EXPENDITURE Ralsing donatlons and legacies Events Direct costs 5,646 2,501 15,274 1,483 8,147 16,757 Support costs Flnance Bank charges Human rosources Wag8S Pensions Subscriptions 103.591 3,978 81 98,372 3,677 1,163 107,650 103,212 Offic8 costs Computer costs Insurance Rates and water Telephone Postage and stationery Sundries Meeting, Office & Storage Rent Light and heat Repairs and new office costs 8,393 326 959 4,526 400 1,717 20,060 4,481 167 4,402 1,103 240 4,644 1,164 1,337 21,600 3.300 1,838 41,029 39,628 SLfjJPUrtusts Professional fees Trav81 Counsellinglyoga Marketing Other Support costs Fixtures and fittings Computer equipment 8,761 7,248 50,054 6,566 38,654 536 7,874 211 177 5,871 71,934 54,018 This pag8 does not fomi part of th8 statutory financial statements Page 14 Love, Jasmlne Detsiled Statement of Flnanclal Actlvlt188 for the Year Ended 31 July 2025 31.7.25 31.7.24 Support costs Governance costs Accountancy fe&s Legal fees 456 432 720 456 1,152 Totsl resources 8xp6ndèd 229,216 214,772 Net Incom8 33,773 665 This page does not fom part of the statutory finanoial ststements Pago 15