REGISTERED CHARITY NUMBEIL. 1169903
R¢port of the Tru$tee$ and
Unaydlted Flnanel•l Statem¢Thts
ror tht Yur Etyded 31 Augu1¢ 2024
for
Prout Brldg¢ Projert
Ward Gcrt)dmon Audit Services Ltd
4 Cedar Park
Ferndown Industrial Estate
Wimbome
Dotset
BH217SF

Prout Brldge Project
Contents of the Flnanelal St*temeTht$
ror the Year Ended 31 Au%ugt 2024
P*ie
R¢port Of the Tru5te4s
I to 8
Inde￿ndent E¥amln¢r'g R¢p•rt
Stat¢rn¢nt of Flnanclll A¢11￿1¢4
io
StAt¢meDt of FIDan¢lil Pwlllo
Note4 to the Flnmdal Stal¢m¢n¢i
12 to 24
Detalled Statement of Flnao¢lal Acllvldes
25 10 26

Proul Brldg¢ ProJ¢¢t
Report of tbe Truste
for the Year Ended 31 August 2024
The ttwlees PffSCDI their rq￿ wlth the finan¢ial statements of the charity for the ye&r ended 31 August 2024. The trustees
have adopted Ihe ptovisioThs of Accouniin8 and Reportitig by Clwiiies: Ststement of Recommended Practi￿ applicable to
eharities preparin8 their accounts in accordance with the Finan¢iAI Reporting StaTKl8rd opplicable in the UK and Republic of
Ireljnd (FRS 102) (effeciive l JOn￿ry 2019).
Ch￿r.1 Report
The Prout Bridge Project offeTS youth, Mental-h￿1th and ¢ommunlty servi¢¢s. It was sel up by the community in 2016 in
rrsponse to cuts in youth and family provision. The scope of our work hLs evolved in resPo￿$e to our ¢(￿)mUniry.$ n¢¢d
through Ibe Covid pandemic and ¢ost•of-living ¢risis.
We operate from the town of Beaminstcr in West Dorset, Supporting a wider xea of village$ and tOWDS coverin8 parfs of
Dornel Somers¢l and Devo
(￿r aim 18 10 support childrm young p￿PIt and adults to participate. Ihrive and connecl as PArt of an inclusive and resilienl
community.
The 8pc¢ifi¢ objertiv¢$ of each of ¢)w seNices are,.
YOUTH
Offer an inclusive, ￿eSsible And vwrled proyamme of Clubs and aciivitles for children and youn¥ pwjle 8-18 run by
skilled youth workw5 which..
Supports YO￿8 people w mgke friend4 develop strills, build ittdependence lod ¢onfid¢n¢¢. ¢nablin8 them to reath their full
potential and transition to adult life. Empowers youn8 p￿PIe to take control over their own livcs And bave a positive impact
on their local communities.
MENTAL HEALTH
Provide tar¥eied, accessible rnenl&l health supm and COUDsellin8 OPlioL8, ¢onne¢lin8 p¢opl¢ as needed to other sppxialigt
s¢rvices which: Improves and helps moinlain th¢ meDMI w¢llb¢in8 of people of all ages, supportin8 those wly) are 8¢nuling
and h¢lpin8 people io build ¢n￿tional r￿illenCe.
COMMUNrrY
Run a community hub offering 4 r•nge of aclivitiej and services and opernte A8 an Thirnbrella. Charity nurturing and
supportin8 Other or8&nisitions which share our aims in ord¢r lo..
Reduce isolation 8nd lonelinets, Stren￿henJn8 comrnunity relationship5 and support n¢tWOTks.
Although we have separate obje¢iiKq and acibviiie$ for each seThice, the different sfronds of our provision work ¢losely
tO8eiher with overlap and referral bepween are&s. We believe thai this joined up model is kcy to meciing the neeth of a rural
community.
This ruw￿1￿1 Ye￿ we contillue lo srt a hi8b denmnd fof our servic¢s. L4)Deiine5s and isoljlion ¢ontinue to be a ¢hall¢n8e
ItX8lly and w¢ have high demand for seTYi¢es that support rnenthl health Ind wellthing. Thc cosl•of-living ¢risis is also
affeclin8 many in our Communities. M￿Y young people and households ID our area Jre barely wpin8, and the need for
gupport is huge,
Our ruw￿181 challenge this year has b¢¢n lo continue to meei our fundraising t8r8ets io coniinue to SUPI￿ our activities ftnd
our staff levels following expADsion last year to mttt rising nttd. This be￿me particularly pressin8 fit the end of 2023 wher¢
we were ¢oncemed that we only had a few more month5 of fuT)ding. A ¢rowdfitnder in December 2023 secured ￿ excellent
outwm¢, and this was supported through fiuther multiyeAr funding secured from G&rficld Westhn and UK Youth. Thi5 focus
d hard work to en8ble us to become more fllwicially r¢sili¢nt has paid off and w¢ Md the financial year in a bdter place.
We remain wlioug thou814 knowing Ih8t ￿ndrais￿8 and grant seekin8 is a constant activiry lo undery)in our services,

Prout Brldge ProJe¢¢
Report of the Tniite
for the Year Ended 31 August X124
Through fvndrnisin8 and SUPWJrt from grants we have ￿￿red all our ￿rViCeS and act1viti￿ r¢moin accessil)le to 411 are
either frce OT offrr¢d at J highly-discounted tate. At a ¢im¢ when waitin8 lists for other ment8] health services are many
mouths lon& our wgeted youth Supp￿ service is there for young ￿Ople and our COUDsell￿S servlce 15 open to anyone and
fr¢e to usc. We cutrelltly hove walling lists for th¢ge s¢tvice4 but Waiti￿ limes are shon rtbtive lo other services. Our
youth clubs are very busy and at ¢apacity, providing a safe warni place for youn8 people to come and S￿la113¢, tak¢ wl in
athvities and talk to youth workers. Through the relationships and trusl w¢ hav¢ buili in the communiry, and by working
closely with other IocY41 or84nisalions and wvi¢e providcrs we are able to connect young people and families to supporl
suth as the r￿d banK clothing bank and Citizens Advi¢¢, making Support more a￿eSsIble to thox vtho might otheThvise
stru88le to ¢ome forwml.
W¢ have an excellent ￿putatIon for the posilive irnpact we have, empowering young people, improving mentsl IKalth for
people of 41188es and PTOVtdin8 affordable a¢tiviti¢s
and opportunities.
R￿ent t¢stimoThials fmm service users, vi5jlw5 4nd volunteeTS tell us..
'Thank you. Knowing that you'N'e supported me all this M•y really helps & 1$ really moilvatln& Thank you for all you hAve
don¢ & do for m¢, it is $0 8pprrfialed & l Lu)uldn'¢ thonk you etWU8h."
- Youth club Attettthe, I.. I supp¢X¢ & youth club volunle¢r
"In my year of volunittrin8 1 hav¢ seen youn8 peopk dcvelop so¢i&lly & emoiiomlly the wpport of staff theR.
Youn8sierJ are so stressed by sclxiol & social media th¢se days; it ljas Ixeu my privil¢8e to give the youns people the
opp)rtunity lo talk about their lives & work throuyh any woThi¢s th¢y may bav¢."
- Youth Club volunleer
"I'v¢ volun*ered ot the Prout Bridge youth club for a year now, It's 8 8re•L well place for young people to have a safe
SPAce to play & be heard, Thc Prout Brid8e Projea provides i vital service & is a brill￿tt asset to B¢amiDsler And the
suffounding areas"
- Youth Club volunteer
"l Could nol believe how rnuch you offer the wmmunity & how accessible it is. I have cbildreh & live in London & there 1$ a
2 year wAiun8 lisi for 80me childrens w$..
- Visitor
"I volunteer b￿￿￿5¢ li i¢aches m¢ w work money, & 8ocialise & this helps with my •nxiety'
- Junior Club Attendee
Our Co[￿ parthers irKlude.'
Cilla Ind Camill4 Pineapple Estaie, Tan8erin¢ Mulitforni, Ilowes Br(M)ks A¢countart4 Hillmon Le811 Partnernhips, AG
H¢)n¢ysu¢kie G8rA8¢.
Our 8r¥mt ￿nderS wre: Dorsd Council Youth Fund, Garfield Wemon Foundation, UK Youth, Dorset Community Foundation,
Sport England, SNG Sover¢i8n Netwo￿ UK. Ali¢¢ Ellcn Cooper tkan, Wai*s Foundation.
We would like to thank ill our supporter& Prout Bridge Project Patron& and all the locil businesses and individ￿1 dono
and thndTaiscrs who make il p)ssible for us to continue to do the worf( we do in our comrnunity. Without yow support we
woLthI not be here.
To find out more ple￿ visit our websiie *nww,proutbridg¢projeeLcom ￿ find us on Facebook and Instsgram.
Page 2

Prout Brldze ProJ¢¢t
Report of tbe Trnstees
for the Year Ended 31 Augu$¢ 2024
OWEcfivEs AND ACTIVITIES
Objeetlyes #nd alms
The puwe of th¢ Chartty is:
I) to 4dvanc¢ in life and Telieve the n¢cd5 of youn8 people aged 8 to 25 living in the town of BeamiTrsW and the suffounding
area b), the p￿vIsion of rtcreationai and leisure lime activities, Provid￿ in the int￿t of social w¢ifAre, d¢si8ned to
improve their condition of lifc by providing support and activities whicb develop their skills. capaciiies and capabilitics
to enable them lo parti¢ipitc iti swiety as mature and respoJk8ible individuols. and
2) to advan¢e Community d¢v¢lopment And prevenl social exclusion for Ihe ptsblic benefit of people of all ages living in the
lown of Beaminster and the sUrrrmll￿inS area by olyering a¢livitie% seryi¢e$, tecrealional facilities and volunteerin8
opp)rtuniiies desi8ned lo irnprov¢ their W￿l110n of life.
(hr specific objective5 ue to:
l) Off¢r Jn inclwive, atY4)rdable and varied pfogrnmme of aciivitie& so that people of all a8es in Beaminsler and Ihe
surroundin8 area feel they have ￿ceSS lo ￿lfIllIng thing$ to do including Ibut n(tyt limiied lo) art4 mUStc, crafts, spo¢ dance,
fitness lewnin8, ¢ulttr¢ and h¢rila8e.
2) Fight loneliness, soclal i8olailon ond inl¢rg¢n¢rnlional divides by providing opportunities for peopk from all ba¢kyounds
and of all agcs to Come ¢08ethcr so¢i&lly, participa￿ in their community, make friends supp)rt eKh other.
3) Sw>port wple lo feel mcntslly well, achieve hcalthy lifestyleg, be indyndent, and dev¢lop sk?Ils that will help Ihem
thrivc.
4) Develop & sustain&ble lon8. iemi pr¢)je¢i whi¢h supports th¢ lo￿1 Community. responding to evolving needs
d¢liverin8 ￿liVIties, s¢rvic¢s and fxilitie8 people w4nt by regularly consultin8 with th¢ ￿mmunity And loul
oryanis&tions and service providcrs.
5) as an 'umbrella' Charity nUrnWI￿ and suppofiin8 other charitsble ond community organisations which Sharc thc
sam¢ obj¢ciive$.
These 5p¢cifi¢ obje¢tlves art widergoin8 review with our Trustee body; however the PUTPOSC of th¢ Charity remains
un¢han8ed.
Page 3

Prout Brldg¢ ProJ¢¢t
Rrybrt of the Th1gte¢s
ror the Y¢ar Ended 31 August 2024
OWECTIVES AND ACTMTIES
Sl8nlflcani and Ch*rftible 8ethiltle8
We a busy youth and community ¢entre wth youth clubs. m¢ntsl health support and multiple essenlial services And
activities housed under one roof. used by hundreds of people each week. We Also opernte an outrepch van takin8 our
servires wt ioto the $urrvuEtdin8 ore&. and work m sevetal local prlmary and SC¢￿ schools. We work in pailncrship
with other Services io connect people w 8UPPOrt that 18 availAbie.
We Aim to be inclknsive and accessible to everyone. redueing b#ffi¢rs thai prevem p&rticip￿i0n in other services and
activili¢s in our lo¢al area, including affordability, BwaT¢ness, isolation and confidence, Ev¢ryoK will find & friendly and
nOn.j￿I8emeTr￿ welcome ai th¢ Prout Bridge ProjecL
Our model is to otTer open4ccess activities. clubs ènd groups as well as more tsr8¢ted support for Ihose who need it. This
makes supwrt MOR avail&bl4 and allows 518npostsn8 b¢tWe￿ ¥¢rvir¢¥,
Most of our work (around 75Y•) is with young people 08ed 8-25. Th's youth f￿￿5 rew￿lseS the lack of ￿her provision for
young people in our are8. If the Prout Brid8¢ Pmjecr did noi exist there would be very few activiiies and services aeeesgible
to many children and yowig people in our area. We also 8UPPOrt lo¢al ffvmilie4 and the broader ¢ommunity, offerin8 serrfices
ror adu]Is of all a8¢$. Here a8ain, our focus is on offering services that are not ￿essIble orothcrwisc avail￿1¢.
We fulfil our obj¢¢tives throu8h the followin8 aCtivitJes'.
Youth
JU￿10￿ vouth clyb, 48e$ &1 l (primory school a8e)
Senior youth club, 08e8 11.18 {sc￿l￿d￿ry school age)
Evenin8 youth worker outreach in ih¢ town and al the skatspark
The Phoenix youth band- we¢kly wsions and oppcthinilies 10 perfom) in public at lo¢al events
Adivity days in sehool holidays and half i¢rms
Sumnknlor project for youn8 people moving into year 7 and oldcr mcntor volunteers
Trninin8 and supp)rting senior worker volunteers to d¢velop skills and help with rut)nin8 youth club5
M¢nt*l HeAlth
Otte-t04)ne support for young people with open referral
Group supp)rt #nd open thDpin sessions in xlMIl$
Re8ular pthner 08tncy dTOP in$.
Provision of free adult ¢oun8ellin8 service
Supe￿is1on of trainee ¢owis¢llor%
Joint working* protection and saf¢guardiD8 of vulnerable you08 people. families adults
Pa￿4

Prout Brldge ProJ¢cl
Report of the Tn￿te¢S
for ihe Year EDd¢d 31 Amgusi 2024
CommuDIty
Cafe Create weekly community ¢offtt mornirt8 including crnftlgamcs
Homing servi¢¢$ including the F4>)d Bank. Clixheg BaDK Citizens Advice, R¢odEasy adult liieracy, Ripple young parent
workshop, Health Vi5ilor5
Providing a space a￿1 support for smo11 b￿1n￿seS n￿￿ing Activities for the comrnunity includin8 dan¢e fil clthsges, Pilate4
kickboxing and other organisations with a shared purpose
Outreach cafe, games and sports at the plAyin8 field on Salurday mornings
Community ¢v¢nts and p8rties
Volun*erin8 oppominitie& trainin8 and volunt¢er ftelwork for adults
Ad hoc 1org¢l¢d support 10 ill¢viat¢ kxiveny and ￿dr¢s6 acute household i￿¢$. such as provision of CSSCDti81 firniture
equipment
Publle beD¢flt
The Cbarity acknowledg¢s 118 rtquir¢m¢nl to demonstrate ¢l¢arly that il rnu￿ havc ch￿ilable pwposes that are for Ihe public
benefit, Detsils of how the Proui Bridge Project has &¢hitved Ihis are provided in tliis ryort, The Tn￿¢¢eS confimi that they
have puid duc rcwd ¢0 th¢ Charity Commission guidance on public bencfii before d¢ridin¥ what activities the Clwity
should undertake. They do not ¢onsid¢r that ony of the Choritys acrivfft¢s cause any signifi¢Ani deth'rn¢nt or harm and
bclicve tbat any privatr benefil arising from the a¢livitie5 is a¢cid¢ntsl.
FINANCIAL REVIEW
FloaDclal pNldon
Income. from all sources, for the year ending 31 August 2024 wths £135.570.
We endeavour to keep co*$ to 8 minimum so that as much money as possible ¢an be to fiffth¢T our charitable pU￿05e .
the majoTiry of our ¢xpcnditur¢ is on our staff wa8e5. We are 8raieful to 411 the lo¢al buSine￿e5 and individuals who
8enerously 8ive their time and resources lo help us ke¢p our njnning costs down.
In ihis fjnancial year only £4,634 was 5pcni on fwidAisin8. We ore able lo Khi¢v¢ this through the gmerosity of our truslee
team in wving their timc and expertise and from volunteer support. W¢ are 8rnteful to everyone for their hArd work and
mmitmenl.
Page 5

Proul Brldge Project
Report of the Trusteey
for tkt Year Ended 31 August 2024
FINANC￿ REv￿w
R¢8erves poliey
Thrngh careful fin￿¢1￿1 management and consi5tenl fundrJisln8 ATh1 gr￿1 pro￿511 writin8, the Chority Iw e￿ll8￿ fimds
to supprt the proje￿ it operntes and tTrK)se due to SlArt shortly.
The Pm Bridge Project op¢tates on a ￿t-fOr-profLl basis.
Ai the end of this financial y¢ftr lh¢ ¢h•rity held £47.592 in unrestrickd fund& with & fi￿er £20,(M)O in designated fimds for
wind down costs.
The ¢harity relie$ iary¢ly on 8rATht funding and donalions to operate, whi¢h can fluctua* from year to year.
At ihe end of the financial year. the charity also held Teslric¢ed fvnds of £l7,767 from grant fimdiTr8 ffceived for activities
that ¢Onlin￿ b¢yond our financial year.
Our r¢serves are moftilored regularly throughout the y¢ar and the reserves pliey is reviewed annually.
At the end of the fiftaneial year, free reserves ￿talled £39.263. Frcc rcB¢rves Nrc (kfined J5 the charity's unrcstricted funds.
l¢>s any r￿ed assets 4nd d¢s"i8na*d fimds.
Goln8 eoneern
The tsvstees LX)tLqider the chariry 10 be A going Concern. Our incorn¢ for the ￿Or 1$ dry¢ndent on 8rnnt fundin8 applic41ions
and fundrni8in8, usu&lly aw#rd¢d in year. We therefore coniinue lo prioTiii8e this work ￿ Sustsin our aciivilies, Time spent
by tNsiees and staff on grant applicaltons and ￿nd￿lSin8 ¢ontinuu io in¢r¢a8¢. We are con8iderin8 the recNitment of
fiyth¢r resource to place our fund-raising Klivity on an increasingly professional footiTr8.
STRUCTURE, GOVERNANCE AND MANAGEMENT
Govérnln8 doeumenl
Thc Prout Bridge Proje¢l 1$ a registered ChaTitabl¢ In¢orpmied (knnisation. The ch￿lty ff8i8tralion Thumber 1$
1169903,The chority was founded on 26 Oclober 2016 and is Controlled by its consti￿(10n.
Reerul¢ment *Dd appoltslmellt of Atw tru9tees
TrJstee8 Are sought to bring a y￿lery of skills and knowied8e to the charity, find to provide $tr0tt8 links with other local
or8aniwions i￿ludin8 the Town Council. local Church￿ and local busine￿￿% *s well as repr¢senlin8 service usct5. W¢
seek lo b¢ in¢lusiv¢ in our trustee recTuilmeni ond ￿ bring diverse perspectives io the Board. The charity trw8ttts make
•V8ilable tn each Thew ¢h8rity Intht¢e on or before his or her first appointmenl a copy of the aur¢nt version of the
constiNtion, a e4w of the latest Tn￿le¢s, Annual Repm and siatements of occounts, copies of all our policies and the
Charity Commi5$i0n Guide'The E￿enthal Tn￿1¢¢. '
Or8Aolg•donAI $trueture
There must be at Itasl four chariry thLqtees, but not moTc than ￿e1Ve. The Chair and Secrelary roles a￿ app)inted amiu•lly.
The usual tertn o(5erYi¢e is four yws for a tr￿1¢¢ and two years as Chair. The BoaTd of Tnts*es me£ls al least four tsmes a
y¢8r. or 88 often &8 is necessary.
We employ a full-lime Director and Youth Work Manager who manage a small le8m ijf seysional staff and eo-ordinaie a
team of youth and adult volunleets. includin8 A volunteer counsellor *am. We also employ a part-limc admiT]islrntor. Ow
assistani youth work man4Yr kft in April 2023 and Thot replaced.
Responsibility for the day-to&y operational nmnin8 of the ¢haritys work is dclc8ated by the Trustees lo the Dtrector. and.
through her, to the staff Ind volunteers. Bud8elary' ¢ontrol resis ivith the Dirt¢tor and the Treasurer.
Pthgc 6

Prout Brldge ProJe¢t
Report of the Trujlees
ror th¢ Year End¢d 31 August 2024
STRUCTURE GOVERNANCE AND MANAGEMENT
Risk m*n*gemen¢
The tnjstees have a duty to identify and r¢vi¢w the risks to Mthich the charity is exposed and to ensure appn)priai¢ control$
8Te in place to pmvide ttawnable assurance Againsi fraud and eTror. The trustees supp)rt thc Director io review thc major
risks which Ihc ch8rily faLes on a rcwlar basis. Chority poliLies are r¢viewed annuqlly. They are wrillcn published with
the aim of prol¢ctiD8 th¢ ben¢fi¢iaries of the Charity, as well Is th¢ volunle¢ts, paid staff and lliw¢¢s. The policies scl ou(
the principles for interaction benveen paid staff. volunieers gnd beneficiarieK redu¢in8 risk fo an acceptable level lo protect
the Charity.
REFERENCE AND ADMINISTRATIVE DfTAILS
Reglster¢d Chirfty numlxr
1169903
PrlThdpAI Address
6 Prout Bridge
Beaminsler
Dorsel
DT8 JAY
Tru$teeJ
Vicioria Park . Seeretary
Joanna Robins
Donna Bery
Richard BArk¢r- Tr¢￿urer (appointed 5 Sot¢mber 2023)
R¢bekah Hillman (appotllled 7 November 2023)
Gillian Feamyough (oppointed 10 December 2024)
Lindsay Noble (appointed 10 December 2024)
Angela L￿pon1 MBE DL (appointed l O December 2024. 4ppoiDt¢d Chair 16 janu￿ 2025)
Chris Sims (Treasurer, resigned 5 Seplcmber 2023)
BT4)nwyn Ellis (rest￿ed 5 September 2023)
Joy EdwArds Ir¢si8ncd 2 Seplernbef 2024)
Rev. Jo Ne￿ ICh8ir. ruibrncd 31 December 2024)
Pla¢e of Du•ln¢M
Prout Bridge Youth and Commuftity C¢ntre
6 Prout Bridg¢
Beaminstcr
Dorscl
DT8 3AY
Indep¢ndtn¢ ExamlD¢r
Ward Goodman Audit Services Ltd
4 Cedar Pork
Ferndown Industrial Estste
WIM￿rne
Dorset
BH217SF
Page 7

Prout Bridge Project
Report of th¢ Trusttts
for the Year E•ded 31 August 2024
Approved by order of the board of trustee5 On ....,
2.£..0.%..?S....a
signed on irs behalf by:
R Bark¢T- Trust¢¢
Page 8

Indepettdent Eyamln¢r's Report lo the Tntstees of
Prout Brldge ProJe¢t
Ind¢pendenl elwnlner's report to the truslett of Prout Brfdgt Projert
I report ￿ the charity tr￿q￿eS on my exarnination of the accounls of Proui Brid8¢ Projeci (the Trust) for the year ended
31 August 2024.
Responslbllhleg *Dd bASls of report
As the ¢harity In￿te¢S of th¢ Trust yoii ale respoYi8ible for th¢ prepwation of the accounts in accordance with the
requirements of the Charities Act 2011 I'the Act?.
I report in respect of my examinaiion of the TntsV6 accounts carri¢d out under Secli(m 145 of th¢ Act and in carryth8 out my
examin81ion I have followed all applicabl¢ Directions 8iv¢n by the Charity Commission wider Section 145(5)(b) of the Act,
Independent examlnerly JtatemeRt
I bHv¢ ¢ompl¢led my examinalion. l ¢oDfm that no maieri81 mattthy have come to my attention in ¢onnection with Ihe
examination giving mc eause 10 believe thAI in any moterial resPC¢t:
ac¢ountin8 records were kepi in respeei of the Tn￿¢ 4$ TequiTed by Section 130 of the Act. or
Ihe accounts do nol accord with those records: or
the acLounts do nol comply with ihe applicable rw4uiremenls concerning the fomi and cotstenl of accounts set out in
Ih¢ Charities (Accounts and Rcports) Re8ulation$ 2008 other than any requiremerti that the arxounts give a tru¢ Jnd
fair view which 15 nol a matter considered as part of an independ¢nt examinalion.
I hav¢ ao concerns and have wm¢ acnjss no otb¢r mallers in connection with the examination lo which atl¢ntion should be
drnwn in this report in order lo ffiable a proper undetslandin8 of the llccoun15 lo be ￿￿Ched.
l M R¢dd Bsc FCA FCCA
Ward Goodman Audit Services Ltd
4 Cedar Park
Ferndolvn Industrial E8Mte
Wimborne
BH217SF
Page 9

Prout Brldge Pr•je¢l
St•tement of Flnan¢lal A¢ll￿deS
for lh¢ Y¢4r Ellded 31 Ay8USt 2024
2024
Tot41
2023
Total
bjnds
Unrcstricted
Re8tyith¢d
Notes
INCOME AND ENDOWMENTS FROM
Donation8 and legacie5
71,362
41.996
113J58
115.059
Cblrltable aedvllles
Charitable
10,103
10.103
10,047
Other tradin8 activities
Investtnent income
Other income
10295
32S
1.489
10293
325
1,489
19.879
181
2.354
Total
93,574
41.996
135,570
147.520
EXPENDITURE ON
R8isin8 fund8
4,634
4,634
Charftable ￿￿￿￿¢$
ChaTi18ble
64,741
44,218
108.959
131,446
Total
69.375
44,218
113,593
134,450
NET INCOMEI{EXPENDITURE)
TranJf¢rJ betWttD fundi
24,199
(8)
{2222)
21,977
13,070
14
24,191
(2,214)
21.977
13,070
RECOYCILIAT]OY4 OF FiJNDS
Totsl fiinds brought foN4rd
43,401
19,981
63 J82
SO,312
TOTAL FUNDS CARIUED FORWARD
67,$92
17.767
85J59
63,382
The notes forni part of these fllwicial Mtemenls
Page 10

Prout Brfdge Projert
Statement of Fln*nclAI Posltloll
31 Au8us12024
2024
Totsl
fuod8
2023
Total
Unffstricted
fi￿￿8
Re5trict¢d
fijnds
Notes
FIXED A&SETS
Tangible assets
io
8,329
8,329
13,665
CURRENT ASSETS
St(Kks
Debto
Cash ai bank and in hADd
408
2,189
76263
779
5,122
46.927
12
2,189
58,596
17,767
61.193
17,767
78,960
52,828
CREDITORS
Amounts falling within one year
13
{1,930)
(1.930)
NET CURRENT ASSETS
59.263
17.767
?7￿30
49,717
TOTAL ASSETS LESS CURRENT
LIABILITIES
67,592
17,767
85J59
63,382
NET A&8ETS
67,592
17.767
85,359
63,382
FUNDS
Unt¢stric1￿ fimd$
Restricted fundg
14
67,592
17,767
43.401
19,981
85,3S9
63,382
Th¢ financial statements were approved by the Boord of Tn￿lee$ and aulhorised for issue on
And were signed on its behalf by:
The noles form PArt of the8e financig18t8t¢ments
Pag¢ 11

Prout BrSdge Project
Notes to the TrlnAn¢lal Sli¢¢m¢Dts
ror th¢ YeAr Ended 31 Au8us¢ 2024
LEGAL FORM
The Proui Bridge Projert is a r¢gist¢r¢d Clwitable Inco￿0[ated Ckganisation. The ¢harity re￿'strO¢1On number is
1169903.The Charity was founded on 26 October 2016 and is Controlled by its const1￿liOn. The principAI address
can be found on the company inforn)ation $￿tiOn of the r¢pon of the Trus*¢s.
ACCOUNTtNG POLICIES
BI￿9 of preparlug the Iln•DdAI statementj
The financial st4l¢m¢nts of the ¢lJarity, which is a public ￿￿rit entity under FRS 102. b8vc been prepared iti
accordance with the Charities SORP (FRS 102) 'Accounling Reportin8 by Chanties.. SlatMnen¢ of
Recommended Practice applicable to rharilies preparin8 their accounts in a￿Ordance with Ihe Financial Reportin8
Standard appli¢able in the UK and Republi¢ of Irelond (FRS 102) (effectii* l January 20191,, Finan¢ial R¢p￿Ing
StAnd￿d 102 Tr Finan¢iaJ Reporting StaDdard applicable in the UK and Republi¢ of Ir¢18nd' and the Charitie8 A¢1
2011. The financial slalements hwve been prepored under the historical cogi convention.
lll¢o
All 1￿me is reco8rused in tb¢ Stotmieni of FinaTrLial Aclivitses once the clwiry has enlillemeni to the fi3nd%, li is
probable that the inome wlll Ix received and the amouni C￿ be measLwed reliAbly.
Governmellt ¥rants
Governmeni 8rants shall be reco￿￿Sed in profit or loss on a sysiemali¢ bfjsis over the periods in which the entity
Te¢o8nises a8 expenses the related costs for wbich the grants are itt￿￿ded to compensate.
Exp¢ndltsre
Li4bilities are reco￿ls¢d ¥ expenditure as soon As Ihere is • legal or eonsiruetive obllgalion ¢ommittin8 the charity
to that expenditure, il is probable that a transfcr of economic benefits will Ix required in selllemeni and the amouni
of the obli8ation be measured reliably. Expenditure 18 accounied for on an a¢¢nwl$ ￿518 and been ¢las$ifi¢d
under healings that aggregate all cost relE4ia to the cate80ry. Where costs cannot be di[￿llY attributed lo particular
I￿adIngS Ihcy have been allocated to aetiviiies on • basis consistent wtib Ihe ux of re$our¢es,
TIn￿ble Ilxed *M¢ts
Dwreciation is provided at the followln8 annual rate$ in order to wrile off each as6el over its estimaied useful life.
Fixtures and finin8S
Motor vehicle$
Comput¢r ¢quipm¢nt
on reducing bglance
Strnighi linc ovcr 5 year¥
Strai8hi line o%er 3 years
Sto
Stocks 8Te valued at the low¢r of cost and reAlisable value, after makift8 due allowAn¢e for ob801et¢ and slow
movin8 it¢m&
T￿￿tIon
The charity is ex¢rnpt from #x on its charitable activilies.
Fuod aeeouodng
UThrestric*d fimds citt be used in accordance wilh the chAritable obieciiveg at the di8¢relion of th¢ ¢n￿tee$.
Restri¢i¢d fi￿d5 ¢#n ¢xly be used for pJrticul#r restricted PUryKises within the objects of the charity. Rwtrictions
ari8e when specified by the donor or wlKn funds are rnis¢d for i*rticular restricled pur￿$¢$.
Further explanation of the nature and pu￿)5¢ of each fund is in¢luded in th¢ notes to the finan¢iAI staiements.
Page 12
continued...

Prout Brldge ProJ¢et
Notes to the TrlnaDelAI Slatements- eonthiued
for the Y¢4r Eud¢d 31 August 2024
ACCOUNTING POLICIES- condnued
Debtors
TTth and oth¢r debtQf5 ITC reco8nised ￿ the settlement amount du¢ after ony trade discount olT¢Ted PrepaymThts
arc valued at the amount prepaid n¢t of any trade discouats du¢.
CAgb at Bank and ID hAnd
CJsh at bank and m hand includes cash and short lemi blgbly liquid investments with a short m&turity oi th￿e
monthq or less from the dale of acquisition or opening of the d¢p)sil or similar accounl.
Credlto
Cr¢dit(Ys are reco8lli6¢d where the charity has a present obligAlion resuliing from a pasi event ih•i will Probably
result ID ihe trknsfer of fvnds io a thtrd party and the amount due io scttle the obli88tiorJ can be measured or
¢Mim4¢d reliably.
DONATIONS AND LEGACIES
2024
2023
DoDalM]Ds & COTPOrnte 5FK>llsoT5
Granis
Subscriptions
44,541
64,143
4,674
13,854
97,268
3,937
113.358
115,059
GraDls r¢ttived, i￿lud¢d in the abov¢, ar¢ os follows:
2024
2023
lllcorniD8 Grant¥
64,143
97,268
OTHER TRADING ACTtVlTtES
2024
2023
Fundrai5in8 evcnts
B#r sale¥
Room hire
1,077
3,430
5,788
4.091
15,788
10,295
19,879
Page 13
continued...

Prout Brfdge ProJo¢t
Notes to the FlnaDelaR Stitements- eondnued
for th¢ Year End¢d 31 Augusi 2024
INVFSTMENT INCOME
2024
2023
Deposit account interc51
325
181
SUPPORT COSTS
Governance
costs
Chantable
7.305
Included in wpport costs are Ind¢p¢nthi Examiner fees of £1,680 for th¢ year ended 31 Au8ust 2024 (2023
£1,59)
TRUSTEES, REMUNERATION AND BENEFITS
There were no tru8*¢s' remurKTalioD or othcT benefits for the year ended 31 Au8USt 2024 Dor Cor the year ended
31 August 2023.
Tru$teu' expenses
There were no tntstees, ewses pa￿ for the year ended 31 Au8U8t 2024 nor for th¢ yeèT ¢nd¢d 31 Augu￿ 2023.
STAFF COSTS
2024
2023
Wages And s&l&ries
Social security costs
76,384
1,586
104,704
2,179
77,YlO
106,883
Th¢ average ms)nthly number of vmpk>ye¢8 during Ihe year was ￿ follows.
2024
2023
HeAd Count
No ernployees received emolumenls in exc¢s8 of £60.OiKI.
Page 14
continued...

Prout Brfd8e Project
Notu to the Flnanelal Statements- ¢ontlnued
for the Year EDdtd 31 Auzust 2024
COMPARATIVES FOR THE STATEME￿ OF FINANCIAL AcfiviTIES
Unrestricted
Restricted
Tolal
funds
INCOME AND ENDOWMENTS FROM
DonatioNs and le8a¢i¢S
74,796
40263
115.059
ChArltabk A¢th￿tR¢S
Chwitable
10.047
10,047
Other trading aetivities
Investmenl income
Chher in¢ome
19,879
19.879
2J54
2,354
TotAI
97,210
50,310
147.520
EXPEND￿uRE ON
Raisin¥ fimds
3.004
Cb•rlt•bl¢ a¢dvltl
Charitsble
91,556
39,890
131,446
Total
94,$60
39,890
134,450
NET INCOME
Transfen b¢tw¢eD funds
2,650
(358)
10,420
358
13,070
N¢¢ mov¢menl In fvndi
2,292
10,778
13.070
RECONCILIATION OF FUNDS
Totsl funds brou8hi fotward
41,109
9203
$0,312
TOTAL FUNDS CARRIED FORWARD
43,401
19,981
63,382
The above figures relatc to the comparativc ￿&r en41ed 31 August 2023.
Page15
conlinued...

Prout Bridge Projec¢
Note• to the FlnY4ncial Statements- eonllnueil
for the YeAr Ellded 31 2024
io.
TANCIBLE FIXED ASSETS
Fixtur¢s
Compuler
equipment
fittin88
vchjcles
Totals
COST
At I Sepiember 2023 alld 31 August 2024
9211
19,380
5.822
34.413
DEPRECIATION
At I S¢plernber 2023
Charge for year
11.628
3,876
5.476
346
20,748
5,336
1,114
At 31 August 2024
4,758
1SJ04
5.822
26,084
NET BOOK VALUE
At 31 Au8U512024
4,453
3,876
8,329
At 31 Au8usI 2023
3,567
7,732
346
13,665
ij.
STOCKS
2024
2023
st￿ks
408
779
li
DEBTORS: Amou￿ FALLING DUE ITrThHIN ONE YEAR
2024
2023
Trth debtors
Oth¢r d¢biors
PrepayTnents
10
793
lJ86
2.189
5,122
Page 16
conlinued...

Prout Brldge Project
Notd to the Thu¢lwl Stst¢ments- coudnued
for the Y￿r Ended 31 August 2024
13.
CREDITORS: AMOUNIS FALLING DUE WITHIN ONE YEAR
3)24
2023
Tr* creditors
Other creditors
Acen￿lS and deferred income
210
1.311
1,590
1.930
1.930
3,111
14.
MOVEMENT IN FUNDS
Ncl
rnovemenl
in funds
Transfms
At
31.8.24
Ai 1,9.23
nds
Unrestrlded fund•
General fund
Buildin8
Service Charge
Wind4own
24.401
15,000
24,199
{I,(K)8)
115,(KKI)
(4,0￿)
20.000
47,592
20.LYiI
43,401
24,199
(8)
67,392
Reitrltted
Mental Health
DCF iwill
Doresl Council Youth Fund
Youth Outreaeh Servic¢s
B¢aminster Food Bank
Beaminsttt Town COu￿11- Lort¢ry Skot¢
7,948
1,295
(8,557)
6.383
(1.295)
5,774
(8)
(4,188)
(267)
4.531
448
343
181
2,745
2,745
Mcntal Health- MH C&f¢
Polir¢ Fund- Fix the Futi
UK Youth
DoTyet Council - West LAG
5,088
671
(5,088)
671
3,053
5,000
3,053
5,000
19,981
(2,222)
17.767
TOTAL FUNDS
63.382
21,977
85,359
Pagc 17
continued...

Prout Brldge Project
Notes tfty the Flnanclal St*ternen¢s- cDntlnued
for the Yejr Ended 31 August 2024
l4.
MOVEMENT IN FUNDS- condnued
Net movemeni in fijI￿s, iftcluded in the above are a5 follows:
Incomin8
rc50urc¢5
ResoLkrce$
expended
Movement
in fjJnd5
Unreslrlcted
G¢ne¥al
93.574
(69,375)
24,199
Rejtrkted fuods
Mental Healih
Doresl Coun¢il Youth Fund
B¢ami￿leT Chariiies Laptops
Youth ￿trea¢￿ S¢rvi¢e8
Beaminsler Food BAnk
Be8minster TO￿ Council - Lott¢ry Skate
P￿k
Langridge Fund
UK Youth
Don¢t Council- West L4fj
14.815
{23.372)
(4,408)
(3(h))
(4.188)
(1,￿3)
(8,557)
(8)
3C
(4,188)
<267)
736
2.745
4,IXJO
10,000
3.000
2,745
(4,(WJO}
(6.947)
3,053
41,996
(44218)
(2,222)
TOTAL FUNDS
135,570
(113,593)
21,977
Page 18
continued...

Prout Brldge Projert
Notes to the FInAncI￿ Statements- conllnued
for the Year Emd¢d 31 Auyst 2024
14.
MOVEMENT IN FUNDS- contlnued
com￿ratIVeS for mov•ment In fundi
N¢t
movemenl
io funds
Transfers
bctwcen
At
31.8.23
Ar 1.9.22
UDrestrlrt¢d fun
Genernl fund
Building
S¢Nice Charge
22,109
Is,0
2.650
(358)
24.401
15,iN)O
41,109
2,650
(358)
43,401
Rtstrkted lundi
Mental Health
DCF iwill
Youth OUtr¢￿h Services
NLCF- A Place Call¢d Home
Beaminst¢r Food BAnk
Beaminster Town Counell . I￿1¢¢ry Skjte
5,942
1295
(lJ80
(1.086)
448
7.948
1.295
4,531
1.086
448
(358)
5.088
671
358
Mental Health. MH Cafe
Poli¢e Fund- Fix the Future
5,088
671
9,203
10,420
358
19,981
TOTAL FUNDS
50.312
13,070
63,382
Page19
continued..,

Proul Brldge Project
Notes to tbe F6nanCI￿ St*t¢m¢nts- wDllnued
for the YeAr Ended 31 Auimst 2024
14.
MOVEMENT IN FUNDS- eondnued
Comparative net ny)vement in fi￿￿$, included in the above ore as follows:
Incorning
Resources
resources cxpcnded
Movem¢nt
in fi4)ds
UDrestrlet¢d fvndi
General fund
Dorset Cowicil- ORSF R2
89210
8,000
(86,560)
{8.000)
2,650
97210
(94J60)
2,650
Rejtrlcted IuDdg
DDyly Corte Chwilable Trust
Menthl Health
DCF iwill
Wessex water
Dor¢si Coun¢il Yi)uth Fw
Youth OUtr￿h Scrvice8
NLCF- A Place Called Home
Dorjet Council - Beaminsier School
Beaminster Food Bank
B¢amin$ter Town Coun¢il- Lottery Sk8t¢
1,000
16.772
4,200
2.943
(I,000)
(10,830)
(2.905)
(2,943)
(5,000)
(1,580)
(1.086)
(5,219)
5,942
1,295
(1,580)
(1,086)
5,219
448
448
5,000
141
1,200
5.088
3,299
(5,358)
(1411
(1.200)
(358)
Beamin￿er Town Coull¢il- Room Hire
HAF Summer 2023
Mental He•lth- MH C•f¢
Police Fwid- Fix the Fuftwe
5.088
671
(2,628)
50,310
(39,890)
10,420
TOTAL FUNDS
147.520
{134,450)
13,070
Page 20
eontinue¢L..

Proul Brldge Project
Noles to the Flnanelal Stslements - contlnued
for th¢ Y￿r End¢d 31 Augu$¢ 2024
MOVEMENT IN FUNDS- eondnued
A ¢wreDt year12 months and prior year 12 months cornbincd wslti¢Jn is a5 follows..
Net
movement
ID fvnds
Tr8nsf¢r¥
betwc¢n
At
31.8.24
At 1.9.22
UDnytrkt¢d lknnds
G¢n¢r81 fund
Building
ice Chir8¢
wind.down
22,109
15,000
26,849
{1.366)
(15,0(Ki I
(4,000)
20.Otx)
47,592
20.(KXI
41.109
26,849
(366)
67,592
R¢s¢rlcted fundi
Ment81 Health
DCF iwill
Doresl Council Youth Fund
Youtb Outreach Servic
NLCF- A Place CAlled Hom¢
Beaminster Food Bank
Beaminst¢r To￿1 CouDciI- Loil¢ry Skate
Park
Menthl Halth . NfH Cafe
Police Fund- Fix Ihe Futu
UK Youth
Dorset Coun¢il- Wesl LAG
2,006
(2,615)
1295
(8)
(5.768)
{1,086)
6.383
(1.295)
5.774
6,111
1,086
343
181
2J87
5,088
671
3.053
5,000
358
(5,088)
2.745
671
3,053
9,203
8,198
366
17,767
TOTAL FLINDS
50,312
35,047
85.359
Page 21
continueAI..,

Prolll Bridge Proj¢¢t
Notes to the FlnanclAI St8tements- contlnued
for the Year Ended 31 August 2024
14.
MOVEMENT IN FUNDS- eonthmed
A curreni year 12 months And prloT year 12 Mond￿ combined net ￿￿ement in fLmds. included in the above are as
follows..
Incoming
r¢sour¢
Resources
¢XP¢D&d
Movement
in fund8
Unregtrkted fund•
Genernl fimd
Do(¥et Council . QRSF R2
182.784
(155.935)
{8,IXM))
26.849
190,784
(163,935)
26,849
Restrleted fvndi
D'oyly Cart¢ Charilable Trust
M¢ntal Health
DCF iwill
We55¢X Watff
Dorest Council Youth Fund
Beamin3t¢r Charitics L4ptop8
Youth OutreAch SeThices
NLCF - A Place Called Home
Dorset Council - Beaminster S¢hool
Beaminstcr Fwd Bank
Be#min$ter Town Council - ikntt¢ry Skate
{I,ory))
(34,202)
(2,905)
(2,943)
{9,408)
(3LXI)
(5,768)
(1,086)
(5219)
(1,003)
31,587
4.2(10
2,943
(2.613)
1.295
18)
300
(5,768)
(1,086)
5.219
181
7,745
141
1200
5,088
3,299
(5,358)
(141)
(1.200)
2.387
BeaMIns￿ Town Counril- Room Hire
HAF SUmu￿r 2023
Mentsl Health - MH Cafe
Police Fund - Fix the Future
5,088
671
(2,628)
{4,(N)O)
(6,947)
UK Youth
DorKI Coun¥il - West LAG
10,000
3,053
5,000
92,306
(84.108)
8,198
TOTAL FUNDS
283,090
(248,043)
35.047
Purposes of Rairleted Fundj
Mtntsl Health
Reslricted fvnding to deliver mental h¢alih support 5ession$ for younger Pts)ple. This is fiy￿d by multipl¢ fimdern.
DCF Iwlll
Re5tric*d fundin8 to deliver mentoring support for ¢hilth¢n going into secondary educAtion.
Donet Coineu Youth Fund
Re$tricred funding ￿ offer Youth Clubs and other ￿tIvItieS that support the ¢(￿)cI1,S family plth.
Youth outreach #rvlcel
For the provision of Youth club and outreq¢h services. This is Ilmded by multiple funders iTr¢ludm8 Dorset Council
and Beaminster town ci)Imcil.
PAge 22
continued...

Prout Brldy Project
Notes to the Fknanclal Statements- eondnmed
for the Year Ended 31 Augu¥l 2014
14.
MOVEMENT IN FUNDS- eontlnued
NLCF- A place ¢*lled home
Restricted fimdin8 for Ihc pur¢hase and installali¢)n of 80ft play ¢quipment & ¢offe¢ bar tenovalions.
The D'oyly Clrtt
Restrictrd Funding fix equipment for thc Phoenix Youthband.
WÈA8ex WAt¢r
Restrictrd fundin8 for Director & F,F & A Officer - 3.5 hour$ a week for C8Lh position to focus on fuNre funding for
Prout Bridge Projert
Dorset Collncll . Beamlnster Sehool
Funding to off¢r 5¢rvices I day a week at B¢amisnter Secondary S¢hool.
Beimlnittr Towth Councll. Lottery Sk*t¢ PArk
Restricted fiu]din8 for youth work & outreith around Beaminstcr skalepArk.
BeArnln¥ter Tovrn Coundl- Room Hlre
Reslric*d fulldin8 to covcr the cost of town h811 hlre for PBP ExtraY48anza Evenin8.
HAF Summer 2023
Restricted fimding to cover the cost of places for HAF children to &ttend I￿]VitieS in th¢ surnmer holidays.
Melld Health. MH Caré
Restrictcd fundinB for Youn8 Persons & Farnilies mentsl hcalth drop in Café.
Pollce Fund- FIX the Future
Restricted fundin8 to tske young people 10 4c¢ess Bridport Leisu￿ Centre and th¢r¢ faeililies.
Dorset Counell Youth Fund
Rc8tric*d funding lo fund 8taff fof Saturthy momln8 outreach 5E55ions Al BearnI￿ter Skate Park and Senior Youth
aub starting S¢pt¢mb¢r 2023
UK Youib
Reskncied fithding to pay stafFwa8es to support continucd dclivery of a Tang¢ of activitic$ for youn8 people.
Beamlnitsr Food Bank
Restricted fi￿d￿g to pyoi'ide a hol meal for all youn8 people attend￿8 Senior Youth Club, held durin8 *m time.
Langrldge
Restricled funding to $uppon on80ing dclivcry of youth Work services,
Dorset Collndl West LAG
RestriLtcd fundin8 IL) covcr¥osls of s14ff for Senior Youth Llub for two tm5 5tsrtin8 Seplcmber 2024.
Beimlnster Chgrltlm IAptops
Restric*d funding to pjy for a laptop for young pernon to support education needs
Purpose of Deslgmted Funds
Wlnd-dowtt Fund
£20.000 has been designa￿] to ensure that Ihe charity has suffi¢i¢nt fimds in the event of n¢cdin% to wind
Page 23
continued...

Prout Brldge Pn>Jttl
Notei 10 the Flnan¢l4t St*témÈnts- contlnued
for the Year Ended 31 Au¥us12024
14.
MOVEMENT IN FUNDS- condnued
Donet Courtell- ORSF R2
Dcsign4ted fi￿dIng 10 sUPPOrt th¢ nmnin8 of the charity.
Tr•Dsfer4 behv¢¢ll funds
A transfer of funds between the Dorset Council - Youth Fund and the CJen¢ral Fund occurred lo cover the
ov¢r4)end JD thc year.
A trnnsfer of between the Windqlown Fund And the Buildin8, SeTviee and General Funds ha$ occurred 10 ¢over
the costs in the event of the chority needin8 to wind down,
The DCF - iwill, Menthl Health - MH Cafe. Mental Health - Targeted Support and DCF N¢￿boU￿￿)Od Fund were
transferred in to the Mentsl Health fimd as they were for simi18r Ye9trici￿ purposes.
RELATED PARTY DISCLOSURES
Durin8 the period a grnni of £416 (2023: £448) was received from Beaminsw FoodbanK where of the trnstses
also serve as trustees.
Page 24

Prout Brldge Proleet
Detthttd Statement of Flnanclal Atdviiles
for Ihe Year Ended 31 Au£uJt 2024
2024
2023
INCOME AND ENDOWME
Donatlonl And l¢gA¢les
Donation8 & COryK)rdte 8ponsors
Grnnis
subs¢n￿10nS
44,541
64.143
4,674
13,854
97.268
3,937
l 13.358
115,059
Other tradlng actlvldel
Fun¢Jrnising events
Bar salcs
Room hir¢
1,077
3,430
3,783
4.091
15,788
10,295
19,879
InveJtmeDt Income
Dcposil accouni interesi
J25
Charftsble acdvllles
One to One's
10,103
10,047
Other In¢om¢
Other In￿me
1,489
1354
Totil In¢omlni re￿￿re¢l
135,570
147,520
EXPENDITURE
Other tr*dln¥ artlvltles
0￿ing Siock
Coffee Bar pU￿h03¢S
Closing 8to¢k
779
4,263
1408)
3,783
(779)
4,634
Charltable *etlvld
Wa8es
So¢ittl security
Insurance
Telephone
Posts8e and ststionery
Adv¢rtiSiD¥ & W¢bsile expense
Sundri¢s
Carried fomrd
76,384
1.586
104,7Q4
2,179
1,236
2.356
1,597
1.417
60
3,323
86,073
527
3,215
115,358
This pJBe does not forni p&rt of the st2lutory fin8neial sthlements
Pa8e 25

Prout Bridge Projecl
Det￿led Statement of Flnin¢lil Aellvltt¢s
for the Year Ended 31 Atsgust 2024
2024
2023
Charftsblt artAvltl
Blought forward
R¢pairs, maintenance & Small Equipmeffl
86,073
887
13
I 15,358
3,567
Subscriptions and licenses
Athivitv Day expenses
Arts & Crnfts
Travel & Mileage
Stsff training & Welftre
Vchicl¢ expenses
Events
318
176
317
891
1.(181
1,913
1,206
304
756
1,012
751
1,972
52
634
1,613
Cefe Ci'eAt¢
Counselling
Group work
Fixtures md fittin8S
Motor v¢hi¢l
Computer equipment
1,392
3.876
742
3,876
346
101,654
129.631
Support
Human rewurc
HR And re¢Nitment
225
Governa￿¢
A¢countan¢y and l¢gal fees
7J05
1.5
Total resour¢t8 expended
113,593
134,450
Net kn¢om¢
21,977
13,070
This p88e does not forni part of the Statutory financial statements
Page 26