Registered Charity Number.. 1172408
EXIT FOUNDATION
TRUSTEES, REPORT
AND
FINANCIAL STATEMENTS
FOR THEYEAR ENDED
31 MARCH 2025

EXIT FOUNDATION
CONTENTS
Page
Reference and administrative infomiation
Trustees. Report
ststement of financial activities
Balance sheet
Notes to the financial statements
8-15

EXIT FOUNDATION
REFERENCE ANDADMINISTRATIVE INFORMATION
Trustees
Dr Claude Halm-Adjepong {Chair)
Ms. Pauline Anderson
Mr. Stellakis Kyriacou Petrides
Ms. Sarah Grimshaw
Charity Registered Number
1172408 (England and Wales)
Principal Office
Unit 1
Uphall Road
ILFORD
IG12JJ
Company Secretary
Chris Coghlan
Independent Examiner
Bowdon Accounting Services
Bartle House
Oxford Court
Manchester
M2 3WQ
Bankers
Bardays Bank
180 High Road
ILFORD
Essex
IG1 1LS
Solicitors
Red Kite Solicitors
14- 15 Spilman Street
Camiarthen
West Wales
SA31 1SR

EXIT FOUNDATION
TRUSTEES, REPORT
FOR THE YEAR ENDED 31 MARCH 2025
The trustees are pleased to present their annual trustees report together with the financial statements
of the charity for the year ending 31st March 2025 are prepared to meet the requirements for trustees,
annual report.
The financial slatements comply wf(h The Charilies Act 2011. The Memorandum and Articles of
Associalion. and Accounting and Reporting by Chartties". Statement of Recommended Practice
applicable lo charities preparing their accounts in accordan￿ with the Financial Reporting Standard
applicable in the UK and Republic of Ireland (FRS 102) effective 1st January 2015.
OBJECTIVES AND ACTIVITIES
Objectives and aims for the public benefit
Our main activities and who we try to help are described below and are undertaken to further our
charitable purposes for the public benefit. When planning the actiwties for the year, the Trustees have
considered the Commission's guidance on public benefrt.
The main objectives for Extt Foundation as a charity is to reach out to persons caught up in ganglstreet
life, drug addiction. prisonerslfamilies. offending behaviour. and ex-offenders lo offer them an 'Exit'
roule via our bespoke 16-week Menloring Program and wrap around supportwhich is designed to equip
and prepare the individual for either employment. training, or education.
Significant activities
The Exil Foundation charity seeks to Sen￿ the community via the following activities..
Exit Foundation works with and supports the client andlor the family when required.
Exit Foundation aims to stop clients from re-offending via a bespoke mentoring program leading the
client into some fomi of Education. Training. Apprenticeship or Employment.
Exit Foundation aims to assist those caught up in druglalcohol addiction into rehabilrtation.
Exit Foundation is a Christian faith based but not faith biased charty- We work with any person that
requires, or requests help regardless of faith.
Exit Foundation works to assist clients to relocate away from the area where they were gang affiliated
and where a client finds that his life is in danger due to being 'gang affiliated,.
Exit Foundation delivers 'Gang Awareness Training. to the relevant professionals working with young
people.
Exit Foundation provides full mentoring support and advi￿ to prisoners and their families.
Exit Foundation provides ftjll court support for their clients when needed.
Exit Foundation builds relationships and works with other'serwce Providers. in order to deliver a quality
'wrap around. service for our dients.
Exit Foundation signposts clients to the relevant services required such as Mental Health, Victim
Support and Teen Challenge Drug Rehabilitation Centres when necessary.
Exit Foundation takes referrals from". The Local Authorty. The Police, Social Services, Probation
Servi￿, Care Homes, Prisons, Schools. Leaving Care Team, The Youth Justice SeNice, Children's
Social Care, Parentslcarers and Self-Referral clients. Anybody can refer to Exit Foundation.

Exit Foundation works in partnership with other charrtieslorganisationslconsortiums in order to provide
the best possible servi￿$ neededlrequired by young people.
Exit Foundation provides specialist Trauma informed Mentoring.
Exit Foundation provides Bereavement support.
Exit Foundation provides Mental Health support.
Exit Foundation provides Physical Education via our private gym.
Exit Foundation provides Housing Support for young people in the care system.
Exit Foundation applies for relevant fundinglgrantsldonations in order to support the services that we
prowde.
Exit Foundation. clients have work carried out via commissioned sepiices. funded services,
grantsldonations support services and pr￿bOn0 service.
Our Funders and Financial Support
Exit Foundation sincerely appreciates the financial support from a diverse group of funders, whose
contributions throughout the year have enabled us to provide essential services to young people and
the broader community.
From March 31, 2024 to March 31. 2025. the organizalions and initialives below have generously
provided funding, each instrumental in sustaining our projects and helping us extend our reach..
Church Presentstions and Donations: Engaging with Iixal churches has been fundamental
to our mentoring work with young people.
London Borough of Newham Youth Justice SeNice: Commissioned our leam to offer a
range of mentoring Se￿iceS to at-risk youth within the borough.
BBC Children In Need.. Continued funding for a second year has allowed us to strengthen
our specialist support for vulnerable children and young people.
Fight For Peace.. The culmination of our 3 year partnership work on the My Ends project
focused on promoting safety among young people in Newham.
Linder Foundation: Supported trauma-informed mentoring programmes for young people at
risk of crime and violence.
Triangle Trust.. As part of a two-year initiative. we delivered mentoring and sports-based
support for young people involved in the criminal justice system.
Trust House Charitsble Foundation.. As part of an ongoing three-year project, this
foundation backed our mentoring efforls and helped us to provide assistan￿ lo families.
induding those with relatives in prison.
City Bridge Foundation: we began a thre&year program offering individual support to
offenders reentering society after prison or completing community sentences, aiding their
resettlement.
Clothworkers Foundation.. enabled us to purchase a car, supporting our efforts to meet
mentees from their homes for mentoring sessions and also to transport young people to
meetings and job interviews.

We are truly thankful lo all our funders, partners. and donors for Iheir dedication to our mission. Their
ongoing support has empowered us to adapt to new challenges, launch innovative projects, and build
the capacity needed to make a genuine impact in the lives of those we serve.
NEW PROJECTS
Exit Foundation are working to provide 28-day Emergency Accommodation provision to be offered
across the U.K.
Exit Foundation have positioned ourselves in The London Boroughs of Newham. Redbridge, Waltham
Forest, Lambeth and Southwark as an official sep4ice provider re Mentoring and are now receiving
offers of partnership re projects and funding. We are looking for the most suilable offers and will be
putling forwards funding proposals alongside other Third Sector organisations as well as individual bids
to MOPAC {Mayor's Office of POli￿ng And Crime) and the VRU (Violence Reduction Unit), and other
funding bodies to be able to continue work in these Boroughs.
Exit Foundation are currently in the process of getting our GANGS AWARENESS presentation CPD
Accreditation.
ACHIEVEMENTS AND PERFORMANCE
Over past 12 months March 31sL 2024- March 31sL 2025
Clients worked with include:
Approximately 124 clients completed Mentoring Program.
107 clients led into Employment. Training and Education.
32 sets of clothing bought for clients to attend job interviews.
12 TVS provided to families in need.
Numerous pieces of fumilure paid for and delivered to families.
64 Prison wsits have been undertaken.
32 clients supported financially in prison.
24 Cvs developed for clients.
7 Adults placed into Teen Challenge Drugs and Aknhol rehabilitation centre.
Future Developments
Exit Foundalion are looking to expand in all of the above-mentioned areas.
FINANCIAL REVIEW
Investment Strategy
The reserves are held in cash deposits in the Exit Foundation Bank Account.
Reserves Policy
It is the Exit Foundation policy to hold approximately three months, expenditure in reserve.
The majority of outgoing resources are used on charitable causeslactivtties directly related to supporting
clients into E.T.E, travel, interview clothing. Prison support. emergency hotel accommodalion. families
support. meals etc. Supporting other charitable causes. Staff costs and vehicle costs.

STRUCTURE GOVERNANCE AND MANAGEMENT
Governing Document
Exit Foundation is a registered charity established as a CIO on 04104117 and is governed under the
Charity Commissions Articles of Association.
Staff
Fundraiser..
Sarah Capewell.
Full time staff members=
Paul Dayes {Director).
2 x Senior Mentors.
3 x Mentors
Part time staff members=
Dinija Natarajan {Office Manager) who works 3 days124 hours per week.
1 x Senior Mentor
4 x Mentors
Recruitment and appointment of new trustees
The existing Trustees appoint any new Trustees following the provisions laid out in the charity's
governing instrument.
Organisational structure
The Board of Trustees are responsible for the strategic direclion and policy of the charity. A scheme of
delegation is in place and day to day responsibilty for the provision of services rests with the project
manager. The Trustees meet regulady, a minimum requirement of four times per year, when they will
review progress and make decisions re fvture developments.
Induction and training of new Trustees
New Trustees will be provided with a comprehensive information pack informing them of the duties that
would be required as an Exit Foundation Trustee Board Member.
Wider Network
Exit Foundation works in close partnership wtth Teen Challenge London.
Exit Foundation also works with The Met police. Local Authortties Probation Setvices, Youth Justice
serVi￿S, Children's Social Care services, PRU'S. Leaving Care Teams. Schools, Colleges and HMP
service as a mentoring servi￿ Provider.
Head of Service
The Director of Exit Foundation is Mr. Paul Dayes.
All staff are paid in line wilh their job role.
This report has been prepared, in accordance with the requirements of The Charities Commission, by
Mr. Paul Dayes. Exit Foundation DirectorlProject ManagerlLead Mentor.
Approved by the Board of Trustees and signed on their behalf by=
claudehalm3
Dr Claude Halm-Adjepong
Chair
0112112026
Date=

EXIT FOUNDATION
STATEMENT OF FINANCIAL ACTIVITIES FOR THE YEAR ENDED 31 MARCH 2025
Note
Unrestricted
Funds
2025
Restricted
Funds
2025
Total Funds
Total Funds
2025
2024
Income from:
Donations and Legacies
55,376
55,376
31,664
Charitable activities
46.417
254.508
300.925
210.345
Investments
Total Income
101,793
254,508
356,301
242,010
Expenditure on:
Charitable Activities
81.707
254.508
336.215
302.078
Total Expenditure
81,707
254,508
336,215
302.078
Net Movernent in Funds
20,086
20.086
(60,068)
Reconciliation of Funds:
Total Funds brought forward
91.079
91.079
151.147
Total Funds carried forward
111,165
111,165
91,079
The notes fomi part of these finanryal ststements

EXIT FOUNDATION
BALANCE SHEET AS AT 31 MARCH 2025
2025
2024
Fixed Assets
Tangible assets
27.498
17,323
Current Assets
Debtors
10
4,924
2,200
Cash at bank and in hand
79,843
75,748
84,767
77,948
Creditors= amounts falling due within one year
11
11,100)
(4,1901
Net current assets
83.667
73,758
Creditors= amounts falling due after one year
12
Total net assets
111,165
91,079
Charity funds
Reslricled funds
13
Unrestricted Funds
13
111,165
91,079
Total funds
111,165
91,079
The Trustees acknowledge their responsibilities for complying with the requirements of charity legislation with
respect lo accounting records and the p￿parats.0n of accounts.
2110112026
The financial statements were approved by the Board of Trustees and authorised for issue on
signed on ils behalf by =
. and were
claudehalm3
Dr Claude Halm-Adjepong
Chair
The notes fomi part of these finanual ststements

EXIT FOUNDATION
NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025
Accounting Policies
1.1 Basis of preparation of financial staternents
The financial statements of the charity, which is a public benefit enttty under FRS 102, have been prepared in
accordance with the Charities SORP IFRS 1021 'Accounting and Reporting by Charities. Statement of
Recommended Practi￿ applicable to charities preparing their accounts in accordan￿ with the Financial Reporting
Standard applicable in the UK and Republic of Ireland {FRS 1021 leffeth've 1 January 20191,, Financial Reporting
Standard 102 'The Finanryal Reporting Standard applicable in the UK and Republic of Ireland. and the Charities Act 2011.
The finan￿al statements have been ptepated under the historical cost convention.
1.2 Going concern
The charitable ath"vities are entirety dependent on continuing grant aid and voluntsry donations as well as trading
revenues. As a consequence, the going concem basis is dependent on the futu￿ flow of these uncertain funding
streams. Accordingly, the Trustees have obtained forecasts and, after reviewing the financial forecasts for future
periods lo 31 March 2026, the Trustees are satisfied that, at the time of approving the financial statements, it is
appropriate lo adopt the going concern basis in preparing the financial statements. Other than these matters, the
Trustees are not aware of any material ￿n￿rtainlIeS aboLrt the charrty's ability to contsnue as a going COn￿rn.
1.3 Income recognition
Income is recognised when the chartty has entitlement to the funds, the amount can be measured reliably, and it is
probable that the inco￿* will be re￿ived.
Exchange transactions-. IncorrE from exchange transactions is received by the charity for goods or services supplied
under contract or where entidement is subject to fulfilling performance related conditions. The income the charity receives
is approximately equal in valLbe to the goods or services supplied by the charity to the purchaser.
Non-exchange transactions: Income from a non-exchange transaction is where the charity re￿iVeS value from the
donor wrthoul providing equal value in exchange, and indudes donats.ons of money, goods and services freely given
without giving equal value in exchange.
1.4 Expenditure recognition
Expendrture is recognised when a liabilrty is incurred. and is dassrfied under headings that aggregate all costs related to
the category. Where costs cannot be direcdy attn'buted to particular acb'vities, they are apportioned on a reasonable
basis.
1.5 Voluntgers
In accordan￿ with the SORP, and in recognilion of the difficullies in placing a monetary value on the contribution
from volunteers, the contribution of volunteers is not induded wrthin the income of the charity-
However. the trustees value the signfficant contribution made to the activtties of the charity by unpaid volunteers

EXIT FOUNDATION
NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025
Accounting Policies {continued)
1.6 Tangible fixed assets
Tangible fixed assets are measured at their original cost value, or subsequent revaluation, or rf donated, as described
above. Cost value includes all costs expended in bringing the asset into its intended working condition.
Depreciation has been provided at the following rates in order to write off the assets to their anticipated residual
value over their esb"mated useful lives.
Freehold premises
Leasehold premises
Plant and machinery
Motor vehicles
0% straight line
2% straight line
250/0 reducing balance
25% reducing balance
A regular annual review of the likeliho¢xl of asset impair￿￿nI is undertaken.
1.7 Debtors and creditors
Debtors are recognised at the settlement amount due.
Creditors are recognised where the charity has a present obligation resulting from a past event that will probably require
settlement and can be measured reliably.
1.8 Fund accounting
Unrestricted funds are available for use at the discretion of the trustees in furtheran￿ of the general objectives of the
charrty.
There are no Designated funds earmarked by the Trust￿ for parb"cular purposes.
Restricted funds are subjected to restrictions on their expenditure imposed by the donor or through the terms of an
appeal or as implied by law. There were no restricted funds in this period.
There are no endowment funds.
1.9 VAT
The charity is not registered for VAT. Expenditure is therefore recorded inclusive of any irrecoverable VAT.

EXIT FOUNDATION
NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025
Donalions. grants and legacies
Unrestricted
Funds
Restricted
Funds
Totsl Funds
Total Funds
2025
2025
2025
2024
Donations and gifts from individuals
Donations and gifts from individuals Ilnclude
HMRC refunds on gift aided donations)
55,376
55.376
31,664
55,376
55.376
31,664
Charitable income
Unrestricted
Funds
Rgstricted
Funds
Totsl Funds
Total Funds
2025
2025
2025
2024
Action for Race Equality
BBC Children in Need Main Grants
1,112
24,560
19,000
5,825
14,000
64,710
39,213
19.000
5,825
14.000
64.710
39,213
City Bridge Foundation
The Clothworkers, Foundation
Diamond sola￿ HonEs
Fight for Peace
Hertfordshire County Council
Indis Roche
Lambelh Youth Justi￿ Services
Linder Foundation Trust
9,732
47,403
6,020
2,196
25,557
14.763
14.763
14,218
31.654
31.115
14,218
Newham Childrens Social Care
Newham Youth Offending team
London YoLrth
31,654
28,043
25,000
2,800
175
1,700
30,000
31,115
Paradigm Project
People's Palace Project
Spark 2 Life
Triangle Trust
The Trusthouse Charitable Foundation
UCL Finan￿ & Business Affairs
39,978
25,000
1,449
39.978
25,000
1.449
300,925
6,047
46,417
254,508
210,345

EXIT FOUNDATION
NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025
Investment income
Unrestricted
Funds
Restricted
Funds
Totsl Funds
Total Funds
2025
2025
2025
2024
Bank interest receivable
Expenditure on charitable activities
Unrestricted
Funds
Restricted
Funds
Total Funds
Total Funds
2025
2025
2025
2024
Direct Costs
Travel and subsisten
Motor expenses
325
2,224
1,373
2,223
1,698
4.447
6,145
4,903
3,987
2,549
3,596
8,890
Grants
Grants made to individuals
3.758
3.758
7,086
staff costs
Salaries - Administrative staff
Training and welfare- staff
Subcontractors
21.122
78,996
854
100.118
854
86,610
1,201
34,069
11,042
18,655
29.697
130,669
32,164
98,505
121,880
Premises expenses
Room hire
Cleaning and waste management
5,175
2,201
S,175
2.201
7,376
4,800
721
7,376
5,521

EXIT FOUNDATION
NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025
Expenditure on charitable activities - (Continued)
Unrestricted
Funds
Restricted
Funds
Totsl Funds
Total Funds
2025
2025
2025
2024
Administrative overheads
Telephone, fax and internet
Stationery and printing
Membership subscriptions
Equipment expenses
Sundry expenses
Equipment, repairs, expenses and maintenanc
Website
Computer costs
Insurance
1.696
761
18
1,696
1,521
18
581
1,227
2,242
195
760
581
618
589
1.050
2,587
974
6,558
589
1,050
2.587
2.272
6,558
100
7,274
1,298
1,614
2,974
14,814
2,058
16.872
16,244
Professional fees paid to advisors other than the
auditor or examiner
Consultancy fees
Other legal and professional
150,349
150,349
9,490
159,839
123,490
10,325
133,815
9,490
9,490
150,349
Financial costs
Bank charges
Depreciation and amortisation
Bank interest
104
7.232
108
7,232
5,774
7,336
7.336
5,882
other expenditure - Governance costs
Independent examiner's remuneration
Accountancy and bookkeeping
600
600
3.620
3,620
1,920
4,220
4.220
2,760
Totsl expenditure on charitable activities
81.707
254.508
336.215
302,078
Independent Examiner's Fees
The independent examIne￿S remuneration amounts to an independent exarninevs fee of £60012024 - £8401
staff Costs and Emoluments
No employees re￿iVed ernoluments lexduding pension costs) in eX￿sS of £60,000 per annum.
12

EXIT FOUNDATION
NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025
Trustee's remuneration and expenses
During the year ended 31 March 2025,no Trustees re￿iVed any remuneration or other benefits12024 - £NILI.
During the year ended 31 March 2025.no Twstees expenses have been incU￿ed12o24 - £NIL).
Tangible fixed assets
Plant &
machinery
Motor
vehicles
Total
Cost
At 01 April 2024
Additions
8,302
27,990
17,407
36,292
17A07
Disposals
At 31 March 2025
8.302
45.397
53.699
Depreciation
At 01 April 2024
Charge for the year
At 31 March 2025
2,787
1,379
16,182
5,853
18,969
7,232
4.166
22.035
26,201
Net book value
At 01 April 2024
5.515
11.808
17,323
At 31 March 2025
4,136
23,362
27,498
10
Debtors
2025
2024
Trade debtors
Prepayments and accrued incorr
Other debtors
4,924
16,669
114,4691
4.924
2,200
11
Creditors: Amounts falling due within one year
2025
2024
Accruals
PAYE, NIC VAT and other taxes
other creditors
1.100
2,630
11,7041
3,264
4,190
1.100

EXIT FOUNDATION
NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025
12
Creditors: Amounts falling due after one year
2025
2024
Finan￿ lease and HP contracts
13
Statements of funds
statements of funds - Current year
Balance at 01
April 2024
Balance at 31
March 2025
Income
Expenditure
Unrestricted funds
General funds
91.079
101.793
181.707)
111,165
Restricted funds
Action for Race Equaltty
BBC Children in Need Main Grants
City Bridge Foundation
The Clothworkers. Foundation
Diamond So18￿ Homes
Fight for Peace
Indis Roche
19.000
5.825
14.000
64,710
39.213
119.000}
{5.825}
114.000)
164,710)
139.213}
Linder Foundation Trust
Newham Childrens Social Care
Newham Youth Offending team
Spark 2 Life
London Youth
Triangle Trust
The Trusthouse Charitable Foundation
Sundry other funds
14.218
114.218)
31.115
131.115}
39.978
25.000
1.449
139.978}
125.000}
{1.449)
1254.508}
254.508
Totsl funds
91.079
356.301
1336.215}
111,165
14

EXIT FOUNDATION
NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025
13
statements of funds {continuedl
Staternents of funds - Prior year
Balan￿ at 01
April 2023
Balan￿ at 31
March 2024
Income
Expenditure
Unrestricted funds
General funds
151.147
64,942
1125,0101
91,079
Restricted funds
Action for Race Equaif(y
BBC Children in Need Main Grants
Diamond sola￿ HorrEs
1,112
24,560
9,732
47,403
2,196
28,043
25,000
30,000
2,800
6,222
11,1121
124,5601
19,7321
147,4031
12,1961
128,0431
125,0001
130,0001
12,8001
16,2221
1177,0681
Fight for Peace
Indis Roche
Newham Childrens Social Care
Newham Youth Offending team
Spark 2 Life
London Youth
Sundry other funds
177,068
Total funds
151,147
242,010
1302,0781
91,079
1S
Related party diselosures
No related party transactions were undertaken for the year ended 31 March 2025 that are required to be disclosed under
the Charrties SORP IFRS1021.
15

Registered Charity Number.. 1172408
EXIT FOUNDATION
TRUSTEES, REPORT
AND
FINANCIAL STATEMENTS
FOR THEYEAR ENDED
31 MARCH 2025

EXIT FOUNDATION
CONTENTS
Page
Reference and administrative infomiation
Trustees. Report
ststement of financial activities
Balance sheet
Notes to the financial statements
8-15

EXIT FOUNDATION
REFERENCE ANDADMINISTRATIVE INFORMATION
Trustees
Dr Claude Halm-Adjepong {Chair)
Ms. Pauline Anderson
Mr. Stellakis Kyriacou Petrides
Ms. Sarah Grimshaw
Charity Registered Number
1172408 (England and Wales)
Principal Office
Unit 1
Uphall Road
ILFORD
IG12JJ
Company Secretary
Chris Coghlan
Independent Examiner
Bowdon Accounting Services
Bartle House
Oxford Court
Manchester
M2 3WQ
Bankers
Bardays Bank
180 High Road
ILFORD
Essex
IG1 1LS
Solicitors
Red Kite Solicitors
14- 15 Spilman Street
Camiarthen
West Wales
SA31 1SR

EXIT FOUNDATION
TRUSTEES, REPORT
FOR THE YEAR ENDED 31 MARCH 2025
The trustees are pleased to present their annual trustees report together with the financial statements
of the charity for the year ending 31st March 2025 are prepared to meet the requirements for trustees,
annual report.
The financial slatements comply wf(h The Charilies Act 2011. The Memorandum and Articles of
Associalion. and Accounting and Reporting by Chartties". Statement of Recommended Practice
applicable lo charities preparing their accounts in accordan￿ with the Financial Reporting Standard
applicable in the UK and Republic of Ireland (FRS 102) effective 1st January 2015.
OBJECTIVES AND ACTIVITIES
Objectives and aims for the public benefit
Our main activities and who we try to help are described below and are undertaken to further our
charitable purposes for the public benefit. When planning the actiwties for the year, the Trustees have
considered the Commission's guidance on public benefrt.
The main objectives for Extt Foundation as a charity is to reach out to persons caught up in ganglstreet
life, drug addiction. prisonerslfamilies. offending behaviour. and ex-offenders lo offer them an 'Exit'
roule via our bespoke 16-week Menloring Program and wrap around supportwhich is designed to equip
and prepare the individual for either employment. training, or education.
Significant activities
The Exil Foundation charity seeks to Sen￿ the community via the following activities..
Exit Foundation works with and supports the client andlor the family when required.
Exit Foundation aims to stop clients from re-offending via a bespoke mentoring program leading the
client into some fomi of Education. Training. Apprenticeship or Employment.
Exit Foundation aims to assist those caught up in druglalcohol addiction into rehabilrtation.
Exit Foundation is a Christian faith based but not faith biased charty- We work with any person that
requires, or requests help regardless of faith.
Exit Foundation works to assist clients to relocate away from the area where they were gang affiliated
and where a client finds that his life is in danger due to being 'gang affiliated,.
Exit Foundation delivers 'Gang Awareness Training. to the relevant professionals working with young
people.
Exit Foundation provides full mentoring support and advi￿ to prisoners and their families.
Exit Foundation provides ftjll court support for their clients when needed.
Exit Foundation builds relationships and works with other'serwce Providers. in order to deliver a quality
'wrap around. service for our dients.
Exit Foundation signposts clients to the relevant services required such as Mental Health, Victim
Support and Teen Challenge Drug Rehabilitation Centres when necessary.
Exit Foundation takes referrals from". The Local Authorty. The Police, Social Services, Probation
Servi￿, Care Homes, Prisons, Schools. Leaving Care Team, The Youth Justice SeNice, Children's
Social Care, Parentslcarers and Self-Referral clients. Anybody can refer to Exit Foundation.

Exit Foundation works in partnership with other charrtieslorganisationslconsortiums in order to provide
the best possible servi￿$ neededlrequired by young people.
Exit Foundation provides specialist Trauma informed Mentoring.
Exit Foundation provides Bereavement support.
Exit Foundation provides Mental Health support.
Exit Foundation provides Physical Education via our private gym.
Exit Foundation provides Housing Support for young people in the care system.
Exit Foundation applies for relevant fundinglgrantsldonations in order to support the services that we
prowde.
Exit Foundation. clients have work carried out via commissioned sepiices. funded services,
grantsldonations support services and pr￿bOn0 service.
Our Funders and Financial Support
Exit Foundation sincerely appreciates the financial support from a diverse group of funders, whose
contributions throughout the year have enabled us to provide essential services to young people and
the broader community.
From March 31, 2024 to March 31. 2025. the organizalions and initialives below have generously
provided funding, each instrumental in sustaining our projects and helping us extend our reach..
Church Presentstions and Donations: Engaging with Iixal churches has been fundamental
to our mentoring work with young people.
London Borough of Newham Youth Justice SeNice: Commissioned our leam to offer a
range of mentoring Se￿iceS to at-risk youth within the borough.
BBC Children In Need.. Continued funding for a second year has allowed us to strengthen
our specialist support for vulnerable children and young people.
Fight For Peace.. The culmination of our 3 year partnership work on the My Ends project
focused on promoting safety among young people in Newham.
Linder Foundation: Supported trauma-informed mentoring programmes for young people at
risk of crime and violence.
Triangle Trust.. As part of a two-year initiative. we delivered mentoring and sports-based
support for young people involved in the criminal justice system.
Trust House Charitsble Foundation.. As part of an ongoing three-year project, this
foundation backed our mentoring efforls and helped us to provide assistan￿ lo families.
induding those with relatives in prison.
City Bridge Foundation: we began a thre&year program offering individual support to
offenders reentering society after prison or completing community sentences, aiding their
resettlement.
Clothworkers Foundation.. enabled us to purchase a car, supporting our efforts to meet
mentees from their homes for mentoring sessions and also to transport young people to
meetings and job interviews.

We are truly thankful lo all our funders, partners. and donors for Iheir dedication to our mission. Their
ongoing support has empowered us to adapt to new challenges, launch innovative projects, and build
the capacity needed to make a genuine impact in the lives of those we serve.
NEW PROJECTS
Exit Foundation are working to provide 28-day Emergency Accommodation provision to be offered
across the U.K.
Exit Foundation have positioned ourselves in The London Boroughs of Newham. Redbridge, Waltham
Forest, Lambeth and Southwark as an official sep4ice provider re Mentoring and are now receiving
offers of partnership re projects and funding. We are looking for the most suilable offers and will be
putling forwards funding proposals alongside other Third Sector organisations as well as individual bids
to MOPAC {Mayor's Office of POli￿ng And Crime) and the VRU (Violence Reduction Unit), and other
funding bodies to be able to continue work in these Boroughs.
Exit Foundation are currently in the process of getting our GANGS AWARENESS presentation CPD
Accreditation.
ACHIEVEMENTS AND PERFORMANCE
Over past 12 months March 31sL 2024- March 31sL 2025
Clients worked with include:
Approximately 124 clients completed Mentoring Program.
107 clients led into Employment. Training and Education.
32 sets of clothing bought for clients to attend job interviews.
12 TVS provided to families in need.
Numerous pieces of fumilure paid for and delivered to families.
64 Prison wsits have been undertaken.
32 clients supported financially in prison.
24 Cvs developed for clients.
7 Adults placed into Teen Challenge Drugs and Aknhol rehabilitation centre.
Future Developments
Exit Foundalion are looking to expand in all of the above-mentioned areas.
FINANCIAL REVIEW
Investment Strategy
The reserves are held in cash deposits in the Exit Foundation Bank Account.
Reserves Policy
It is the Exit Foundation policy to hold approximately three months, expenditure in reserve.
The majority of outgoing resources are used on charitable causeslactivtties directly related to supporting
clients into E.T.E, travel, interview clothing. Prison support. emergency hotel accommodalion. families
support. meals etc. Supporting other charitable causes. Staff costs and vehicle costs.

STRUCTURE GOVERNANCE AND MANAGEMENT
Governing Document
Exit Foundation is a registered charity established as a CIO on 04104117 and is governed under the
Charity Commissions Articles of Association.
Staff
Fundraiser..
Sarah Capewell.
Full time staff members=
Paul Dayes {Director).
2 x Senior Mentors.
3 x Mentors
Part time staff members=
Dinija Natarajan {Office Manager) who works 3 days124 hours per week.
1 x Senior Mentor
4 x Mentors
Recruitment and appointment of new trustees
The existing Trustees appoint any new Trustees following the provisions laid out in the charity's
governing instrument.
Organisational structure
The Board of Trustees are responsible for the strategic direclion and policy of the charity. A scheme of
delegation is in place and day to day responsibilty for the provision of services rests with the project
manager. The Trustees meet regulady, a minimum requirement of four times per year, when they will
review progress and make decisions re fvture developments.
Induction and training of new Trustees
New Trustees will be provided with a comprehensive information pack informing them of the duties that
would be required as an Exit Foundation Trustee Board Member.
Wider Network
Exit Foundation works in close partnership wtth Teen Challenge London.
Exit Foundation also works with The Met police. Local Authortties Probation Setvices, Youth Justice
serVi￿S, Children's Social Care services, PRU'S. Leaving Care Teams. Schools, Colleges and HMP
service as a mentoring servi￿ Provider.
Head of Service
The Director of Exit Foundation is Mr. Paul Dayes.
All staff are paid in line wilh their job role.
This report has been prepared, in accordance with the requirements of The Charities Commission, by
Mr. Paul Dayes. Exit Foundation DirectorlProject ManagerlLead Mentor.
Approved by the Board of Trustees and signed on their behalf by=
claudehalm3
Dr Claude Halm-Adjepong
Chair
0112112026
Date=

EXIT FOUNDATION
STATEMENT OF FINANCIAL ACTIVITIES FOR THE YEAR ENDED 31 MARCH 2025
Note
Unrestricted
Funds
2025
Restricted
Funds
2025
Total Funds
Total Funds
2025
2024
Income from:
Donations and Legacies
55,376
55,376
31,664
Charitable activities
46.417
254.508
300.925
210.345
Investments
Total Income
101,793
254,508
356,301
242,010
Expenditure on:
Charitable Activities
81.707
254.508
336.215
302.078
Total Expenditure
81,707
254,508
336,215
302.078
Net Movernent in Funds
20,086
20.086
(60,068)
Reconciliation of Funds:
Total Funds brought forward
91.079
91.079
151.147
Total Funds carried forward
111,165
111,165
91,079
The notes fomi part of these finanryal ststements

EXIT FOUNDATION
BALANCE SHEET AS AT 31 MARCH 2025
2025
2024
Fixed Assets
Tangible assets
27.498
17,323
Current Assets
Debtors
10
4,924
2,200
Cash at bank and in hand
79,843
75,748
84,767
77,948
Creditors= amounts falling due within one year
11
11,100)
(4,1901
Net current assets
83.667
73,758
Creditors= amounts falling due after one year
12
Total net assets
111,165
91,079
Charity funds
Reslricled funds
13
Unrestricted Funds
13
111,165
91,079
Total funds
111,165
91,079
The Trustees acknowledge their responsibilities for complying with the requirements of charity legislation with
respect lo accounting records and the p￿parats.0n of accounts.
2110112026
The financial statements were approved by the Board of Trustees and authorised for issue on
signed on ils behalf by =
. and were
claudehalm3
Dr Claude Halm-Adjepong
Chair
The notes fomi part of these finanual ststements

EXIT FOUNDATION
NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025
Accounting Policies
1.1 Basis of preparation of financial staternents
The financial statements of the charity, which is a public benefit enttty under FRS 102, have been prepared in
accordance with the Charities SORP IFRS 1021 'Accounting and Reporting by Charities. Statement of
Recommended Practi￿ applicable to charities preparing their accounts in accordan￿ with the Financial Reporting
Standard applicable in the UK and Republic of Ireland {FRS 1021 leffeth've 1 January 20191,, Financial Reporting
Standard 102 'The Finanryal Reporting Standard applicable in the UK and Republic of Ireland. and the Charities Act 2011.
The finan￿al statements have been ptepated under the historical cost convention.
1.2 Going concern
The charitable ath"vities are entirety dependent on continuing grant aid and voluntsry donations as well as trading
revenues. As a consequence, the going concem basis is dependent on the futu￿ flow of these uncertain funding
streams. Accordingly, the Trustees have obtained forecasts and, after reviewing the financial forecasts for future
periods lo 31 March 2026, the Trustees are satisfied that, at the time of approving the financial statements, it is
appropriate lo adopt the going concern basis in preparing the financial statements. Other than these matters, the
Trustees are not aware of any material ￿n￿rtainlIeS aboLrt the charrty's ability to contsnue as a going COn￿rn.
1.3 Income recognition
Income is recognised when the chartty has entitlement to the funds, the amount can be measured reliably, and it is
probable that the inco￿* will be re￿ived.
Exchange transactions-. IncorrE from exchange transactions is received by the charity for goods or services supplied
under contract or where entidement is subject to fulfilling performance related conditions. The income the charity receives
is approximately equal in valLbe to the goods or services supplied by the charity to the purchaser.
Non-exchange transactions: Income from a non-exchange transaction is where the charity re￿iVeS value from the
donor wrthoul providing equal value in exchange, and indudes donats.ons of money, goods and services freely given
without giving equal value in exchange.
1.4 Expenditure recognition
Expendrture is recognised when a liabilrty is incurred. and is dassrfied under headings that aggregate all costs related to
the category. Where costs cannot be direcdy attn'buted to particular acb'vities, they are apportioned on a reasonable
basis.
1.5 Voluntgers
In accordan￿ with the SORP, and in recognilion of the difficullies in placing a monetary value on the contribution
from volunteers, the contribution of volunteers is not induded wrthin the income of the charity-
However. the trustees value the signfficant contribution made to the activtties of the charity by unpaid volunteers

EXIT FOUNDATION
NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025
Accounting Policies {continued)
1.6 Tangible fixed assets
Tangible fixed assets are measured at their original cost value, or subsequent revaluation, or rf donated, as described
above. Cost value includes all costs expended in bringing the asset into its intended working condition.
Depreciation has been provided at the following rates in order to write off the assets to their anticipated residual
value over their esb"mated useful lives.
Freehold premises
Leasehold premises
Plant and machinery
Motor vehicles
0% straight line
2% straight line
250/0 reducing balance
25% reducing balance
A regular annual review of the likeliho¢xl of asset impair￿￿nI is undertaken.
1.7 Debtors and creditors
Debtors are recognised at the settlement amount due.
Creditors are recognised where the charity has a present obligation resulting from a past event that will probably require
settlement and can be measured reliably.
1.8 Fund accounting
Unrestricted funds are available for use at the discretion of the trustees in furtheran￿ of the general objectives of the
charrty.
There are no Designated funds earmarked by the Trust￿ for parb"cular purposes.
Restricted funds are subjected to restrictions on their expenditure imposed by the donor or through the terms of an
appeal or as implied by law. There were no restricted funds in this period.
There are no endowment funds.
1.9 VAT
The charity is not registered for VAT. Expenditure is therefore recorded inclusive of any irrecoverable VAT.

EXIT FOUNDATION
NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025
Donalions. grants and legacies
Unrestricted
Funds
Restricted
Funds
Totsl Funds
Total Funds
2025
2025
2025
2024
Donations and gifts from individuals
Donations and gifts from individuals Ilnclude
HMRC refunds on gift aided donations)
55,376
55.376
31,664
55,376
55.376
31,664
Charitable income
Unrestricted
Funds
Rgstricted
Funds
Totsl Funds
Total Funds
2025
2025
2025
2024
Action for Race Equality
BBC Children in Need Main Grants
1,112
24,560
19,000
5,825
14,000
64,710
39,213
19.000
5,825
14.000
64.710
39,213
City Bridge Foundation
The Clothworkers, Foundation
Diamond sola￿ HonEs
Fight for Peace
Hertfordshire County Council
Indis Roche
Lambelh Youth Justi￿ Services
Linder Foundation Trust
9,732
47,403
6,020
2,196
25,557
14.763
14.763
14,218
31.654
31.115
14,218
Newham Childrens Social Care
Newham Youth Offending team
London YoLrth
31,654
28,043
25,000
2,800
175
1,700
30,000
31,115
Paradigm Project
People's Palace Project
Spark 2 Life
Triangle Trust
The Trusthouse Charitable Foundation
UCL Finan￿ & Business Affairs
39,978
25,000
1,449
39.978
25,000
1.449
300,925
6,047
46,417
254,508
210,345

EXIT FOUNDATION
NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025
Investment income
Unrestricted
Funds
Restricted
Funds
Totsl Funds
Total Funds
2025
2025
2025
2024
Bank interest receivable
Expenditure on charitable activities
Unrestricted
Funds
Restricted
Funds
Total Funds
Total Funds
2025
2025
2025
2024
Direct Costs
Travel and subsisten
Motor expenses
325
2,224
1,373
2,223
1,698
4.447
6,145
4,903
3,987
2,549
3,596
8,890
Grants
Grants made to individuals
3.758
3.758
7,086
staff costs
Salaries - Administrative staff
Training and welfare- staff
Subcontractors
21.122
78,996
854
100.118
854
86,610
1,201
34,069
11,042
18,655
29.697
130,669
32,164
98,505
121,880
Premises expenses
Room hire
Cleaning and waste management
5,175
2,201
S,175
2.201
7,376
4,800
721
7,376
5,521

EXIT FOUNDATION
NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025
Expenditure on charitable activities - (Continued)
Unrestricted
Funds
Restricted
Funds
Totsl Funds
Total Funds
2025
2025
2025
2024
Administrative overheads
Telephone, fax and internet
Stationery and printing
Membership subscriptions
Equipment expenses
Sundry expenses
Equipment, repairs, expenses and maintenanc
Website
Computer costs
Insurance
1.696
761
18
1,696
1,521
18
581
1,227
2,242
195
760
581
618
589
1.050
2,587
974
6,558
589
1,050
2.587
2.272
6,558
100
7,274
1,298
1,614
2,974
14,814
2,058
16.872
16,244
Professional fees paid to advisors other than the
auditor or examiner
Consultancy fees
Other legal and professional
150,349
150,349
9,490
159,839
123,490
10,325
133,815
9,490
9,490
150,349
Financial costs
Bank charges
Depreciation and amortisation
Bank interest
104
7.232
108
7,232
5,774
7,336
7.336
5,882
other expenditure - Governance costs
Independent examiner's remuneration
Accountancy and bookkeeping
600
600
3.620
3,620
1,920
4,220
4.220
2,760
Totsl expenditure on charitable activities
81.707
254.508
336.215
302,078
Independent Examiner's Fees
The independent examIne￿S remuneration amounts to an independent exarninevs fee of £60012024 - £8401
staff Costs and Emoluments
No employees re￿iVed ernoluments lexduding pension costs) in eX￿sS of £60,000 per annum.
12

EXIT FOUNDATION
NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025
Trustee's remuneration and expenses
During the year ended 31 March 2025,no Trustees re￿iVed any remuneration or other benefits12024 - £NILI.
During the year ended 31 March 2025.no Twstees expenses have been incU￿ed12o24 - £NIL).
Tangible fixed assets
Plant &
machinery
Motor
vehicles
Total
Cost
At 01 April 2024
Additions
8,302
27,990
17,407
36,292
17A07
Disposals
At 31 March 2025
8.302
45.397
53.699
Depreciation
At 01 April 2024
Charge for the year
At 31 March 2025
2,787
1,379
16,182
5,853
18,969
7,232
4.166
22.035
26,201
Net book value
At 01 April 2024
5.515
11.808
17,323
At 31 March 2025
4,136
23,362
27,498
10
Debtors
2025
2024
Trade debtors
Prepayments and accrued incorr
Other debtors
4,924
16,669
114,4691
4.924
2,200
11
Creditors: Amounts falling due within one year
2025
2024
Accruals
PAYE, NIC VAT and other taxes
other creditors
1.100
2,630
11,7041
3,264
4,190
1.100

EXIT FOUNDATION
NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025
12
Creditors: Amounts falling due after one year
2025
2024
Finan￿ lease and HP contracts
13
Statements of funds
statements of funds - Current year
Balance at 01
April 2024
Balance at 31
March 2025
Income
Expenditure
Unrestricted funds
General funds
91.079
101.793
181.707)
111,165
Restricted funds
Action for Race Equaltty
BBC Children in Need Main Grants
City Bridge Foundation
The Clothworkers. Foundation
Diamond So18￿ Homes
Fight for Peace
Indis Roche
19.000
5.825
14.000
64,710
39.213
119.000}
{5.825}
114.000)
164,710)
139.213}
Linder Foundation Trust
Newham Childrens Social Care
Newham Youth Offending team
Spark 2 Life
London Youth
Triangle Trust
The Trusthouse Charitable Foundation
Sundry other funds
14.218
114.218)
31.115
131.115}
39.978
25.000
1.449
139.978}
125.000}
{1.449)
1254.508}
254.508
Totsl funds
91.079
356.301
1336.215}
111,165
14

EXIT FOUNDATION
NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025
13
statements of funds {continuedl
Staternents of funds - Prior year
Balan￿ at 01
April 2023
Balan￿ at 31
March 2024
Income
Expenditure
Unrestricted funds
General funds
151.147
64,942
1125,0101
91,079
Restricted funds
Action for Race Equaif(y
BBC Children in Need Main Grants
Diamond sola￿ HorrEs
1,112
24,560
9,732
47,403
2,196
28,043
25,000
30,000
2,800
6,222
11,1121
124,5601
19,7321
147,4031
12,1961
128,0431
125,0001
130,0001
12,8001
16,2221
1177,0681
Fight for Peace
Indis Roche
Newham Childrens Social Care
Newham Youth Offending team
Spark 2 Life
London Youth
Sundry other funds
177,068
Total funds
151,147
242,010
1302,0781
91,079
1S
Related party diselosures
No related party transactions were undertaken for the year ended 31 March 2025 that are required to be disclosed under
the Charrties SORP IFRS1021.
15

**Independent examiner's report on the accounts** 

## **Section A                        Independent Examiner’s Report** 

**Report to the trustees** Exit Foundation **On accounts for the year** 31/03/2025 **Charity no** 1172408 **ended (if any) Set out on pages** 1-2 I report to the trustees on my examination of the accounts of the above charity (“the Trust”) for the year ended 31/03/2025. **Responsibilities and** As the charity's trustees, you are responsible for the preparation of the **basis of report** accounts in accordance with the requirements of the Charities Act 2011 (“the Act”). 

I report in respect of my examination of the Trust’s accounts carried out under section 145 of the 2011 Act and in carrying out my examination, I have followed all the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act. 

**Independent** I have completed my examination.  I confirm that no material matters have **examiner's statement** come to my attention in connection with the examination which gives me cause to believe that in, any material respect: 

- the accounting records were not kept in accordance with section 130 of the Charities Act; or 

- the accounts did not accord with the accounting records; or 

- the accounts did not comply with the applicable requirements concerning the form and content of accounts set out in the Charities (Accounts and Reports) Regulations 2008 other than any requirement that the accounts give a ‘true and fair’ view which is not a matter considered as part of an independent examination. 

I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached. 

**Date:** 22/09/2025 **Signed:** ~~a~~ **Name:** Adeel Sahi **Relevant professional** ACCA **qualification(s) or body (if any): Address:** Bowdon Accounting Services Ltd Bartle House, Oxford Court, 

1 

**IER** 



Manchester M2 3WQ 

## **Section B                           Disclosure** 

Only complete if the examiner needs to highlight material matters of concern (see CC32, Independent examination of charity accounts: directions and guidance for examiners). 

**Give here brief details of any items that the examiner wishes to disclose** . 

N/A 

2 

**IER**