Chaiity Numb&r. 1171873 NEtGHBOURHOOD NEfwoRK (HUMBERSIDE) ao TRUSTEES. REpoirf AND FIIIANCIAL sfATEMENTS Peiiod ended 31 December 2023 Phoenlx Accountancy and Business Consultancy Limited NEIGHBOURHOOD NEfvx)RK (HUMBERSIDE) CIO Charity Number. 1171873 Contents to the Hnancial Statern￿ts For the period ended 31 December 2023 Page Report of the Board of Tn Independent Examlners Rep(xt Statement of Flnandal Ac￿VI￿eS 10 Balance Sheet 11 Notes to the Financlal Statanents 12 NEIGHBOURHOOD NETWKIRK (HUMBERSIDE) CIO Charity Nurnb8r. 1171873 TRUSTEES. REPORT The Trustees present their annual rewmt t(N￿ wlth the finan(ial statements for the year to 31 December 2023. The financlal statements c(xnply with the CharfUes Act 2011, the C￿5￿￿￿, and Accounting and RetK)rting by Charitle5: Stat&nent of Re￿rnMended Practlce appllcable to tharlties preparfng their accounts in accordan￿ wlth the Finandal Reportlng Stsndard applicable in the UK and Republic of Ireland (FRS 102) (effettlve l January 2019). REFERENCE AND ADMINJsfRATIVE DEfAILS OF THE CHARrrY, rrs TRUSTEES AND ADVISERS Charity name: Ndghty)uthood Networt( (Humber5ide) Cto Reglstered dwrfty number: 1171873 arltable InC￿pOrated Organisatk)n (CIO) indpal address: Nelghbourhood Network (Humbersi(k) Cto Ajf Marshall Community Certre 87 Goodhart Road Bransholme HULL HU7 4EE Trustees: At the date of thts rqxxt the trust￿ were: Colln HaveraDft Devan Wltter Deborah Fagan B Smurthwaite Chalr Re*ned 26.06.23 Senlor Manager: L Carew & S Wel(hardt Bankers: Natwest Bank 34 IGng Edward Stre HULL HUI 3SS NEIGHBOURHOOD NEWRK (HUMBERSIDE) CIO Charity Number. 1171873 TRusfEEY REPORT (continued) Independent examiner. RelJec(a Trfffftt MAAT Phoenix Accountsncy and Buslness Consultsnry Umlted Morte￿S Cottage, Mows Yard walk￿gate Beverley East Yorkshire HU17 9BY srRUCTURE, GOVERNANCE AND MAIIAGEMENT Governlng document The charity was ￿lginallY e*bllshed on 14th FebNary 2012 under charity number 1145899. On March 2017 we thanged our legal name whlch resulted In a new tharfty number 1171873. We then a)nVert￿ to a Chaiitable Incorp)rated Organisation (CIO) on l Novembw 2021. Governing body The respOn￿bIlty to erNI￿ appropriate governan￿ and management of the dkrty is vested in the Tru5tee& Appointment of Th The appOIn￿ert of twstees Is In acaMIan￿ vAth t￿ Constlttthn. The Constitubon 51ate5 that there nR& be at le& 3 charfty trustees wlth no maxlmum number. The Trustees who approximatety 81Smes a year and are reswnslble for the strateglc dlrectk)n, policy arKI gcx)d running of the charlty. The Sen1￿ mana￿ are responslble to the Board for the day to day dellvery of the servkes and other aCtfv￿es and as far as ￿ible 0￿￿atk￿al managerr£nt fr)Ilows good current practi￿. Relatsd Parties Disdosures Devan Witter is a tNstee at Nelghbourh(M)d Network and w(x*s for Phoenix Accountsncy Business & Consultsncy which are their Independent Examlner. Devan has no dealings Y￿th the accountancy element of the buslness. NEIGHBOLIRHOOD NETWORK (HUMBERSIDE) CIO Charity Nurnber.. 1171873 TRusfEES' REPORT (continued) OBJEcfivES AND ACTIVITIES Obierts The object of the ao Is: To promote, for the benefft of the publlc, good (itlzenthlp and greater public partldpatlon In ithe preVen￿n and solution of altne in the Humberside reglon. To t￿, for the pU￿1C benefft, In pathershlp with the poli￿ and other safety partners, the protectlon of and prnperty from, and the prevenfjon of, Iminal acts withln HumTrH5ide regkm. Publlc benefft The Tritstees C￿fim1 that they have complfed wlth the duty, (X)ttslr￿J In Sectlon 4 of the CTharlUes Act 2011, to have th regard to the guidan￿ on publlc Issued by the Charity Commission. The charftsble puw* of the tharlty wlthln the m&inlng of ttE ￿t ts rA)ntalned wthln IL5 objects ACHIEVEMEirfs AND PERFORMANCE In 2023, the Nelght()urhood Network (NN) contlnued to expand Its reach and support for member groups across Hull, with seven new NelghtK)urhood Watch groups Joining frc five of the citvs seven Ward AThs. The NN wovided these new groups with essenfjal resour￿ such as street ￿gns, wlnd(Y•V Slickers, and hdp In establishing communlcatk)n channels wlth thelr ccmnmunities. Additionally, new members were connected with local coundllors, ndghbourhood offi￿15, and ￿licIng teanE, whlch are uuclal for thelr group's developrrent. Throughout the year, NN offered pe￿naliSed sur4)ort trJ1ts 496 registered groups, addresslng over 60 specific requests. This SUPEX)rt ranged from resolving Cfxnmunlty issues, such as clearing bonfire debrs, to offering adv1￿ on social media, event insuran￿, and personnel n￿nagen￿nt NN also fadlitated conneLtions between groups and funding oppothnities, assisted with DBS d￿(trs, and rKDvided guidan￿ on con4ttutSons arnl polides. The NN team attended 23 in-person events (xganised by member groupsi dlstrfbuted 170 window stickers. erected 14 street slgns, and created, PTirted and ddlvered 1,460 a)￿Unty ne￿Slette￿ to en￿￿ robust tnember ￿gageMent. Beyond Its member-foatsed actlth, NN extended tts Corr￿Unty sUPPOrt se￿￿￿ tD Hull residents not direcuy involved with speafic NN projects. The chaiity handl&d 102 requests, Includlng connetting re5iderts wlth swiport services, volunteer opportunltles, and local coundllors. NN al￿) provkled reS￿r￿S Ilke a grafffti Free Hull Cjty Football tlckets, and adv1￿ on artl-soclal beh￿fjOUr Issues. Thelr eff￿ts In 2023 highlight NN'S rok as key communlty safety and support hub, d￿onStratfng Its Impatt beyond ts Inlljal member.based foats. NEIGHBOURHOOD NEPNORK (HUMBERSIDE) CIO Chaiity Number. 1171873 Th￿ES, REPORT (continued) The NN strengthened Its collabiYatK)n wlth publlG private, and VCE se(tr organisations to enhan￿ communty support In Hull. By W￿￿1[￿j (kndy with partn&5 such as Humber5ide Poli￿, Hull Qty Counal, and varf0￿8 local chaffties, NN was able to spore crucial insights relay community safety messages, and foster collective efforts to redu￿ ITlme and bulld safer neighbOurhL￿d& Thls collaboralive appmach induded attendlng numerous partnershlp meetlngs and events, whwe NN ernphasZ￿J ts (xKnmitrnent to communfty well-being. Key parthershlps Included extenth WO￿ vth HU￿th￿e PdkE, whld) saw NN support 56 requests for ass[stan￿, indud5ng 5harfNJ saf&y messages and proNiding critr reductlon equlwent. Notsble In1Ua￿S induded a Crfme Prevenllon 'Safer You, project In the West Carr ward, Whe￿ NN dlsirilxrted 148 *curfty equiprnent Items supporting 49 vulnerable households, and the ongolng "Lcxk it or Lo* iv, cycle ￿lme projecL which provided 354 blke locks acmss the county. Slmllarty, NN'S collakn&ion wlth Hull aty Councll Involv￿1 supportlng elected rn￿b￿S and neighbouthood ci)ordinators through 76 recorded instan￿, Including partldpakn in cormnty developwEnt 2th1ties and crlme evention projects. NN also played a sSgnlftant role In the loL31 V(5 sector, notsbty through the Bransh01￿ Trux where they contlnued to S￿ as a fundlng pand ￿eMber, supwrtlng grassroots gmups in the Bransholme area. Humber Watch unites organlsatIons supportlng Neighbourhood Watch (NHW) groups acro￿ Humberslde's four unr13ry authoritles. In 2023, the NN hosted fve nEetings, adm5nlsterlng HWI and attending national NHW n￿ngs. This enabled unified messaging, campaign updates, and for East Rhjing of yO￿h1￿ Council on NHW code of ethics breaches. mm In 2023, the NN expanded its reach by taking over the managemert of the Alf Marshall Community Centre (AMCC) in Brdnsholme. After ￿Uring a lease and capilal fundlng from the UK Pmspeiity Fund and West CaT Ward budg< the chaiity t*gan upgrades, Including new heatlng, lightingi and Interlor renovthn51 preparfng the ￿ntre for reopening. The Alf Marshall Communty Centre officially reorthed to the comMun￿Y on 8th May, coinciding with the King's Coron&ion, with a family fvn day attended by over 500 people. Supported by the UKSPF fund, the event raised £446 and marked the start of a vibrant calendar of acbvities. By December 2023, the ￿ntre host£d 299 sessions, drawing nearfy 4,000 attendees. NEIGHBOURHOOD NETlhK)RK (HUMBERSIDE) CIO Charity Number: 1171873 TRusfEES' REPORT (contlnued) ugull After the Inthl funded year of M￿u￿Ul1, the team entered 2023 refiecting on achievements galned 9) far and considerfng ideas and reviwiing suggestions from the communty on where to tske It inlD the firture. The projett continued to offer essential services like ff*nopause (af&, walk-and-talks, and health asses%nents, whlle gatherlng ove￿helMlngIY posltlve feedback from partKipants who found the support Ilfe- changlng. A key focus for the year was a new pha￿ ￿ntr￿ on otabve stoTrtelllng. CollaboRting with the Unlverslty of Hull, Menopaus'ull began developlng a play that captures and shares women's menopause experlences, almlng to a broader aUdIen￿ I￿lIlY and natlonally. <￿erall, Menopaugull svpported ovw 2,IXK) women In Hull and East Rldlng through events, onllne resour￿, and o)mmunlty engagemenL The proiecys continued growth hlghllghts its vltal role In addressing the needs of durfng the menopausal trnnsltion. A continu&1 and stsple Serv1￿ to the Nelghbourhocxl Network Is ts online afime ralucuon equipment shop, offering affordalje pyodutts whlle generaing a reliable Income stream for the charfty. During 2023, there was a sllght dedine in sales, wlth 399 Items sold compared to 411 items in 2022. This dlpls fftntialty due to other workloads tsking ￿l017ty, dlvertlng attention away from sale t¥￿T￿lOnS. Howevw, the team remaln proactlve, ￿dIrecting focus towards other inltiatives suth as the sale of bike locks within the 'Lock It or Lose ly project. ff Tr ni 2023 saw the small team of 3 grow to 5 In June wilh the addltion of Digital Marf(etlng Apprent1￿ Danny arKI C(NMiunty Centre Projett Crx)rdinator, Kerry. Wrth a(klibonal fundlng and increase in proj&t worK the staffing hours rose from 90 to 1501 Muth of the stsff tralnlng for 2023 has ￿ntred on ￿￿mMUnIty centre managemen( ensurlng the Stsff are prepared and knoWled￿Ne in keeplng thaTrsdves and seThi users safe. mun The team contlnued to produ￿ their regular newsletters. The NN newkn, dlstrlbuted forlnightly, reaches 829 sUbsaib￿5, while the MSN newsletter, sent out monthty, reaches 291 subscribets. Currentty, the charrty communicates through a diverse aw of thannels, including 9 Facebook pages, 7 Fa￿bOok groups. 2 Twiitex accounts equating to 2322 followers, 2 NEIGHBOURHOOD NETWORK (HUMBERSIDE) CIO Charity Number: 1171873 TRUSTEES, REPORT (continued) Instagram accounts with a combined following of 901, a NN LinkedIn page with 170 followers and 2 websites www.nneMork.org.uk and wvM.mnetwork.org.uk. The charity also maintains a Google Business page, ensuring further reach through Google searches. Financial regulations The financial statements have been prepared in accordance with the accounting policies set out on page 9 and 10 and comply with the constitution and applicable accounting standards. Financial results Total Income was £233,619. Totsl expenditure was £167,692. The surplus for the period was £65,927. Policy on reserves The charity holds 3 months, worth of unrestricted funds in reserve, this is to ensure the continued operations of the charity should income streams change dramatically. FUTURE PLANS Hopes for 2024 and beyond include making headway into furthering the long-term sustainability of the NN, along with its key projetts that are really making a difference. The plans are to keep reaching into the communities of Hull and even further into the surrounding counties, supporting residents to support themselves in building safer and healthier communities. Key plans for 2024 include: To deliver a 2024 HWA association event for grassroot community groups within the Humberside force area To explore the growth of 'Menopaus'ull - considering it as its own entity as it develops from the Ideas Fund To collaboratively work with other VCS organi5ations in supporting the residents of Hull and beyond •5 To obtain Community Safety funding to further support communities at grassroot level effected by crime. To develop the income for the Alf Marshall community Centre so it relies less on funding. Launch the Alf Marshall Centre website - www.alfmarshallcentre.org.uk Overhaul the NN website to better ￿flert the organisation it is today NEIGHBOURHOOD NETVK)RK (HUMBERSIDE) CIO Chaiity Number. 1171873 TRusfEEY REPORT (continued) TRUSTEES. RESPONSIBILITY FOR ThE AccouKrs The law appllcable to charflies in England and Wales ￿UireS the Trustees to prepare statements of accourt for each financlal year whlch glve a tnR and falr vlew of the state of affalrs of the tharlty and of its in(xxning r&9)Ur￿ and appllcation of r&￿rCeS for that perfod. In p￿parIng those finan¢ial statefflents, the T￿st￿5 are required to: select sultable accountlrMJ pCAk￿ and appty them c￿&Stenty. make Judgements and estimates that are reasonable and pnKknt. prepa￿ the finandal stat￿Ents in ac£Ordan￿ with the methods and prlndples out In the stst￿ent of Recommended Prattl￿, Accounting and ReporUng by arities, and to state whether or notthe accDunts have been prepared In accordan wtth that statement and appllcable azountlng standards. prepare the financial statements on the going con￿rn bass unless It is inapproprlate to wesume that the thartty wfll contlrKR in operntion. The Trustees are respor6ible for keeplng propw accounting re(Dllts whlth are suffident to show and explaln the charitys tsansartions aMI b) dI￿lOSe with reasonable acajracy at any time the financial position of the Chaiity, and to enable them to ensure that any statements of account comply with the requirements of the Charity (ACc￿nts and Reports) Regulations 2008. The/ are also reswjnsible ts safeguarding the assets of the Charity and hen￿ taklng reasonable steps fcK the prevenyon and detection of fraud and other IrregularltÈs. Approved by the Trustees on ....... ... ...... nd signed on their I￿half by: DF Chair ard of Trustees NEIGHBOURHOOD NETWORK (HUMBERSIDE) CIO Charty Number. 1171873 INDEPENDEr(r EXAMINER'S REPORT TO THE TRusfEES OF NEIGHBOURHOOD NEnVORK (HUMBERSIDE) CIO I report on the ac￿Unts of the Charltable I￿ra￿ for the perfcwj erKled 31 December 2023 vthlth are set out on pages 10 b) 20. The charlvs tn￿eeS are responslbie for the preparation of the accounts, The charftys truste conslder that an audit is not required for this year under section 144 of ts Cjkirlties Act 2011 (d (tharIti￿ Att) and that ￿ independent exowninaLion Is r￿Je0. It Is my responslb411ty to: examine the ￿Unts under secthn 145 crf Chwlues Att. to follow the t￿C￿edL￿e5 lad down In the gelwal DIr￿￿or6 given by the awity Cnmffdssion under section 145 (5)(b) of Ctsrltles ￿. aTh to state whets pwtlcular matters have come to my attentlon. My examlnation was carrled out In accordan￿ v#th the f￿r*r￿1 Directlons glven by the Charfty Commlssionets. An examinatlon Ind￿leS a r￿leW rf the accountlng rtrords kept by the Chadty and a comparÈon of the accounts preserted wlth rErorts. It dso indudes eC￿ll￿allOn any unwl Items or dIsdO￿re5 In the accLxJnts arKI sethng explanatiors from you as trustees conceming ary suctt matters. The tKocedwes undetsken (b rKJt pn)vlde all the eV1(kn￿ that would be r￿uIred in an audK and conscguently, rKI opinion is given as to whettw ts accounts present a 'tiue arnl fairf vlew and the re￿rt is limited to those matt￿S set out In the statement below. I have completed my examination. I confimi that rK) material matters have come to my attentlon in cOn￿tIon with ts examination vthch gives ￿ L7U* to believe that in, any material respect: the accounting records were ￿t kept in acc0ndan￿ with s￿tIOn 130 of ￿ (hrltEes Act, or the accounts not accord with ts ￿)Un￿ng records; or the accounts (Id not compty with the applicable requirements concemlng the fonn a￿1 content of accounts *t out in the Charities (Accounts and Rep￿ts) R￿JulatIc1￿ 2008 other than any requlrement that the accounts glve a arKJ fairf vlew which Is not a matter consldered as part of an It￿￿nt examlnatk)n. I have no cOn￿mS and have come across rK) other matters in connection with the examinatlon to which attenlion 4￿Id be drawn in th￿ re￿ in order to enable a proper under51anding of the accounts to be reached. Rebe￿a Trffitt MPAT PfK)enix AccountsnLV aTrJ 8uslI￿S COn￿ltanCY Limited Morley s CA]ttage Motley's Yard Walkergate Beverley HU17 9BY Date. ag1912LÈ 211. Jal NEIGHBOURHOOD NEPAQRK (HUMBERSIDE) CIO Charity Number. 1171873 BALANCE SHEEr AT 31 DECEMBER2023 2023 2022 FIXED ASSErs Tangible assets 17,981 2,449 CURRENT ASSErs Debtors and prepayTrRnts stod( Bank balances: Current knount Savlngs A(rount Petty Cash Paypal 1,832 2,841 1,182 3,056 153,657 28,5 33 43,568 28,590 78,596 CREDITORS: amounts falling due wfthln one year 10 NET CURRENT ASSErs 125 143 FUNDS Unrestrlcted funts Restrlcted funds 11 11 100,562 58,668 11 77￿ notes on ￿ 12 to 20 an ￿tegra/part oftt￿$e accounts ak of the Board of TnLStees) li NEIGHBOURHOOD NEtWK)RK (HUMBERSIDE) CIO Charity Numbor. 1171873 NOTES TO THE FINANCIAL sfATEMENTS For the period endtng 31 December 2023 ACCOUKllNG POUCI Basis of preparatlon The finanLlal statements have prepared In aCC(￿thn￿ wlth Accountlng and ReportiNJ by Charities: Ststanent of Re￿rnended Prartke appllcable to charltles pwaring their accounts in accordan￿ the Finanaal Reporting Stsndard applicable in the UK and Republlc of IrEland (FRS102) (effectfve 1st January 2019) - {(harities SORP (FRS102)), the finanaal reposting standard applicable In the UK and Republlc of Irdand (FRS102) and the tharities Act 2011. Golng concern Ihe trustees conader the d￿rity to be a going 0)n(￿, arnl the accounts have LEen prepa￿d on this bass. Income Inc(xne ts recogntsed ￿en the (harlty has entidemert to the funds, any perfOmWn￿ (Dndltlons attached tD the Item(s) of Income have been nrt It Is probable that the Inc(xne ￿111 IE ￿1Ved, and the anK)unt can be measU￿d reliably Glfts In kind The tharlty recetvts the b￿efft of 12rrÈd out by volunteers. Intsrest receivable Interest on funds held on (leposlt is I￿l￿ded when receivable and the amount can be measured reliabty by the chaiity; thls is nonT￿lly up)n notlfication of the interest paid or payable by the bank. Fund accounting R*icted funds a￿ fvnds whith are tr) be in accordan￿ wlth Wfic re*lctions imposed by donors. Restricted funds are acc(￿nted for separately to eath other and to ￿ core fuTKling of the Chaiity. Unrestrthd funds whlth a￿ available tr use at the dI￿retk)n of the trustees in the furtherance of the generdl obJecifv&s of the thaiity arKI which have not been designatd for othw purposes 12 NEIGHBOURHOOD NETlhK)RK (HUMBERSIDE) CIO Chaiity Number.. 1171873 NOTES TO THE FINANCIAL STATEMENTS For the wiod ending 31 December 2023 Stocks a￿ %plued at the lower of o)st and not realtsable value, after making due allowan￿ for obsol* and sl(M ffy)ving it￿. Tanglble fixed assets and depre(iation Tangible flxed assets a￿ skted at cost less depredakn. Depreda￿￿ Is provkled at rates calcwlated to write off the cost less estlmate(I resldual value of each asset over Its expected useful Ilfe, as foll(yrtS: rr EqulpnEnt Fixture & F5tt1ngs Securfty & Web 33 % annum cm str7lght Ilne bas15 20 % ￿ annum on straight Ilne basis 20 % ￿ annum on stralght Ilne basls Trade and other dd)t(N5 are recognlml at the setu￿nent amount due after any trade dlscount Offe￿d. are Wdlued at the amount prepald net of any trade dLscounts due. Cash at bank and In hand Cash at bank and cash in hand indudes cash and short temi hlghly Ilquld Investsnents wlth a sh￿t maturity of three months or less from the date of acquisil￿n or otEnlng of the deposit slmilar a(roun Credikn5 and provisions are ￿nised where the charlty has a pre$￿tt Obligati￿ r￿ltIng from a past event that will probably result in the transf￿ of nds to a third party and the amount due to settle the obllgation can be rwsured or estimated reliably. CredIt￿5 and provisions a￿ nOM￿llY reCO￿lSed at thelr settifftrt amount aftff allowing tr any trade discounts due. Taxation In aCc Id￿S Furnl 10,292 HCC West Carr Warnl. HP B￿ry InlikntK (369) Total vestrlcw funds 18,528 I￿52 (147,510) 41036 Totsl funds ,197 231,119 (165,192) 143,124 19 NEIGHBOURHOOD NETWORK (HUMBERSIDE) CIO Chai7ty Number.. 1171873 NOTES ON THE FINANCIAL STATEMEi¥rs For the period endirw 31 Dec4mber 2023 11. Funds (Continued) A brlef desalpkn of the resbictd funts are shown bebw: Natlonal Lottery - Reathing C(xnmunities Restrlcted fundlng re￿iVed from Nati(Mal Lotw Communty Fund for 3 yeats to cover salary costs and overhead& We are now In year 2 of thts cOn￿rt. The funding is used to help us reath further Into the communltjes of Hull through engagement, communication and project wcx*, encouraging more peop￿ to get Involved In thelr area, maklng positive changes to their health, wellklng and maklng them rn0￿ connected to thelr c(xMiunity and dty. Lock It or Lo* It Thls fundlng is to be spent on educatlng twle on how to protett themselves f￿7 Lyth almes In the HumtEr region, by supplying Iow-COSt Lyde kxts engaglng at C(XTrnunity events hel ￿ng to redu￿ cyde the HCC- West Carrl North CarrlSuttonlKlngswood - Safer You Restricted fundlng recelved from Hull aty Coundl's ward budgets (ward speafic). The Safer You project Is run on a refe￿al s￿eM, whereby, local communty safety offi￿￿ (Pollce/Councll teams) refer people who are vulnerable or have I￿n victims of crime to access up to £25 worth of crfme reduct1(￿ equlkxnenL HCC ~ West Carr Wanl - Alf ma￿hall Capltal Restrlcted fundlng receFved from Hull aty Counal's we￿ Caff Ward ￿dget to go towards upgrading the Alf Marshall Community Centre on &3nsholrne. Brnnsholme Tru# 2023 Resbicted fundlng r￿1Ved from Branshokne TnLst (£1,(￿) to Ixry a comwtff for recepuon area along the Installation of new electrlcal sockets in the meeting room. Funds left Is for depreciation. Big Lottery - Know Your Nelghbour Fund Restsfjcted funding re￿iVed from Big Lottay. 7he fundlng Is support us in worfdng with current •• communty groups and to Improve thelr communlcatA)n atKI relationshlps within thelr own community, which their need to Indude the more vulnerdble people. Funding covering staff salaries, attiwties etc. 20 NEIGHBOURHOOD NETWORK(HUMBERSIDE) CIO HCC - UK Shared Prowlty Fund Chanty Number. 1171873 Restricted fvndlng received fi￿M the govemrnents UK Shared Pro$￿ity Fund on behalf of Hull aty Councll. The funding is to be sp￿t on the upgrade of the Alf Marshall Cornmunty Centre, indudlng installaljon of new heatlng Ilghtlng systan and a cDThidor wall, new d(￿S and securlty Imprnvements. Two Riding$ CF- Know your NeighlKMrhood Restritted fundlng recelved fiYNn Two RldlTrJs ConNnunlty Fwndation. £5,OtX) whlth had to be spent by 31S1 2023, which was to contsfjbute to salary co A continuation grant was also recelved for ddlverlng conwnunlty activitEs to support the Improvement and wellbelng of kx31 re5iderts, with the grdnt totally £39,269 of whlth £26,1 was received in 2023. Thls grant Ls due to ￿ on 31st Marth 2024 Heart Résearch UK- HU7 Healthy Heart Programme Resttltted fvrKJing r￿1Ved from Heart Re5earth UK. The tota grant crn to £14,881, durfng 2023 have recelved £11,905 which we have to spend by May 2024. This grant is to promote Heart Health wlthin the Hull area. Brftlsh Sclence Assoclatlon - The Ideas Fund Restsltted fundlThJ received from Bfftlth Sd￿￿ As9)daUon, to sur4X)rt the Menopaus11 project wlthln the Hull and &ist Rldlng area. Affordable Warnith Small Grants Fund ReStslcted furKJlng received from Hull aty C￿n(i1, g) the tharity can wovlde a wami Spa￿ for the local resldents to visit and enjoy a range of fvn athltAe5 which they may join In. HCC - Crime Prevention FUNI Restricted fijnding re￿iVed from Hull fity Coun(il, to hdp upgrade the Alf Marthall C￿￿munity Centre security syth. Balance ￿lateS to deWeQat￿. HEY Smlle Restrlcted fundlng recdved from HEY gnlle, to support the Menopaus'ull Support Proie(L 12. Going Concern The Charlty became a CIO durfng the period this provldes the benefft of the organlsaoon having a disttntt legal identity and provides Limited Liability fcr the Trustees. The trustees con&(kr the (harity to Ik a golThJ concem. 21