Charity no..
1175170
The Flowhesion Foundation
Trustees. Report and Financial Statements
For the year ended 31 March 2024

The Flowhesion Foundation
Trustees, Report and Finanii31 Statements
ror itr.o YL).IT endpd 31 Marih ?OZJ
CONTENTS
Page
Rderence and admlnlstrativt de¢*15
Trumees, ryort
I1￿¢Pendent emmifier's repryt
St*ternent ol flnandal atthrftl
Balano sh•¢t
A¢countln4 polbtles
9.10
Notesto tht fln•nd41 stoternerfs
11-12

The Flowhesion Foundation
Pa8e I
Trustees, Report and Financial Statement5
Fnr thp VPiT Ptirted 31 NI..ITrh ?O?.q
Reference and administra￿Ve detai15
The Flowhesion Foundation wa5 re8lStered on 16 (ttober 2017 asa charity (Charity registration Thumber.. 11751701.
Tradln8 name
The Flowhesion Foundation
R¢8istefed office
The Church of All ￿15
Astley Street
Bolton
Lèncashlre
BLI 8EY
Trustees
The frustees ofthe charity who ser%*d durin8the per￿ and were..
Imarn Salirn Joii
Maryam Blbi - appointed 1111212023
Oonna HJ55aln
Ab￿baker Cassim
Dr Sh•hid Imran
Ch•lr
Imarn Sallm Jo*
Lk)yd5 Bank.
9-13 Hotel Street
Bolton
BLI 4AP
ountar+ts
HMA Accouiitants Lrd
Chorley New Road
Bolton
BLI 4AP
Wetrtrsiie
Flowh

The Flowhesion Foundation
Page 2
Trustets. Report and Finaftcial Stalernents
For Ihe year ended 3k Maich 2024
Report•It￿ trLUteesfoi the perknd•rthd 31 M•rth ZOZ4
The Trustee5 have pleasure In prt5enting rhwr for perityj etKled 31 March 2024. Th15 report Is prepared In accordance with the
Statetnent ol Rea>rnmended Praaitt- kcountingandfeportin8bythe(harrtie5and complleswith law.
Staiux •nd •dmlnlstratK*n
The chariiy started Its opeiètions In 2017and1s consiituied 2017c0Th5titut￿n and rw5tered w￿￿ The Charlty Commissioner5 under
charity Trumber 1175170.
Trustee5 are appolnted by the Board of Tru51Ee5. Ihe Board ol TruS¢ttS ¢omwse5 mernbÈrs Imm ¥ ¥ar*ty of back8founds. The proctclure
to appoint or withdraw a trustee Is In bccordahce wilh the (onstifution. Ihtre are InlormJl procedwe5 place for the induction
The 8oard ol Trustees are responsib￿ lor the ol the ns*s F*ed by the tharity. Risk5 Ire k4entlfled, assessed ano Cohtrols
eSta￿l$he0 throughout the¥ear.
ck8ro¥r
t F￿￿￿e$lOn we simply want all crffimunities io Iwe beiier. leel l)Etter and achie¥t n￿re. Our Vision Is one of vlbr3hi. balanced
communitie5 where everyone feels Ihty belohg. We see areas ihai v•lL* each othels Cullu￿$ and CDntributlon$, IcKalilies that have hi4h
asplraiionsforthem5efves. others and ￿are$ whe￿PEo￿lE strNe to buiK1 SIrty￿S0[1￿1 ILsundatlons.
Our 5pectium ol bilin8val. ¢￿turallY appropriate 5er¥ices cover he•lth. wdlbeln& sthjsiartce misuse. Mmmun￿Y empowermertt. reslllence,
education. ernployabillty. le•*trship•hd ctimin8liustKe. Our kwammes refkn our 5tfatQ8ic pfiorilie5 which are..
•1mpo*tiln8minor￿y£Qrnrnun1lleS
.Promotingsoclal responSlbilrtv
.rockllni health Ineoualitye5
•lnablin8 SY51ern thinkin8.
Wortino holiStkollN
Our inrerventlon5 are fvolistlc In nature we under5rand fhar indi￿0￿31% are part of Wider social units. For meaningful chan8e to OCCUf with
the Individuals we en8aie wlth. we must Sllive 10 work *ilh Iheif wider soc*1 unir when we cèn. Ouf ranie ol lTrleroperable ser¥lces allDw
us to do this wmlessly we allLw* for our beneliCiar*s to wvsoNlise ihe Support we ¢Jelwer io ihem so Il can meet their Individual needs.
We are proLY4 ol our Conned￿On5 and reach Illto CERI Icommunities eAperien¢in8 I￿181 Inequalitlesl crffiimvnitlE5. We will coniinue io
collaboratewith 5tatutoryand Ihiid.st<tor partner5, ItbWa8in8OUtrfworksln4lsadv4nta8ed are15 to bring ￿￿nIn81￿1 social oJtcomes.
In IhI5 year ol linancial fepoff we tohrinue ro n￿le a positNe impart across ttrwns dltes where we operate. Narne￿. 8olton.
Sallord. h Manihe5ter. Oldham. TamesKlt and East Lancashire In lotal during ihe ￿pOrtin8 period rhe Foundation has dellvertrd 81
Pfoieth5 and pro8r•mmes a¢r055 ihtse areas and *n8a8ed t4Wth Lw 2.733 peopbE from CEItI communities. 8elLWI •re hi8hliihtS DI kev
prograrnmes we hèvt dtli¥ered aligved to the knulilieswe havedelib*red Ill.

The Flowhesion Foundation
Page 3
Trustees, Re￿1 and Financial Staternents
For the year ended 31 Mar£h 2024
Bohon
In Bolton we continued with our wann space oflprat our ljl-5o￿5 51te in Hallr*ll. This W>vidp$ 250hcal wople per month a place to have
hot drlnk. acce55 Iretrwrfi and ￿lIng￿01 heatth and Welfa￿ Support frorn Our tÈ3rn. Statutory and third sector or8anisations also holcl drop-
In sessions to 5UPPDrt dwis. ¢JvY eady year5 ofler ha5 matured during this repDrtlll8 period. Two of our Staff havÈ tDmpleted The Solihull
approach to parentin8 trainin8 pro6rammE. Theyha¥e vsed these skills to deliver parentln8 5e55ions ill parrner5hip s*lth The eolton Togelhtrr
cons¢rtium to 40 parents that l¢(us ￿ devel¢ping nurturin& SUPPOrt￿e relat￿nshIpS beiween chikgren and carers. Our parent and toddler
Stay and play sessK)ns have continued to be popular and we ha¥e enÉa8eil over 166 paientsand toddle¢s durin8 the reporting pericé. Manv
Of ihe parent5 00 these 5e55*0ns have acce55ed our speaalist biliniual Umeed counsellin8 servKe. a5 well as health hub We feel this 15 a
8ODd examolE of holiStICworking as benelicianes who Initially attended toenhafvce Iheirihikl's de¥eloprnent. were able to access several of
OVI 5erwces to better their own mental. ph￿{al heallh.
The Halliwell Health Hub thèt OPErates liom our MI-S0￿$ site en8a8ed ￿th 18#eklerly south4sban men ahd women providing them with a
range ol physical a¢twities Such •5 wga. £hai¢-b65ed eleicise and walks. They also look ￿rI In a ran8e DI Iw¢erary. numeracy and IT sessions
In a relaxed chat •nd chai settin8. Our bllin8ual youth worker5 enaa8ed wrth 76 CERI people b8ed 11-1? from the Halliwell area ol
8olton as pèrt of 'Our Yourh Our Future.. This pfo8tamme delib*rs structured •ctr¥itie5. mentorin& reflection, W0￿$hoP5. ¥olunleerin8 and
outin85 lor ¥ouns peorAe. 1¢ airns to I￿rease ed￿3￿n￿l attainn**)L d15upline. *llbeiDg and sièbllty durlni yrlo05 of trans￿40￿ In their
The Foundation 15 a Iistenln8 ¢y8anisatioTh. feedback ol tyJr benefKi•rles matters w us. Youn8 people In Bolton told us through Dur
regular Guardlan Group meetin8$ that they wanttd the hours put In io attendin8 activities on Our pro8¢ammes to couni towaFd5 a
qual￿11C0t1Qn. We listened 10 them and durin8 th15 reporting period rtrce￿d In¥estmÈnt Irom The Duke ol Edinbuf8h's acce5S wilhoul limi15
fund to complete the requlreo 51ep5 to r¢eisiEr as a provKler lor The f￿* ol Edinbur8h Award. Youni people are delighied that Ihey can
n¢w Count thÈir a¢rNity hovis r¢wards the Duke ol Edinbur8h Bron￿ Awird. We ieco8nise ihe WSiti¥e Impè(t ihis will have on our youni
people and Will be rollinq Out Ihis opportunity io ¥Oun8 peop￿ across Gie•ier ManchtsieT The Foundation ha5 a stron8 track record
8agin8 Wlth youni ptopPt on alcohol and 5ubst•nce rn15U5e awa*ehess. We wefe atye to further develop obr offer Ihls year. We recelved
Investmènt fffom The Achieve Ass* Recovery Fuhd allowin8 us ro e5taNish • <ullurally appropriate 5ubstaThce misuse drop.rn
mentorin8 servict In 8olton. The Se￿Ce emplfv ￿niorS. a prolesyort•l bi.11n8￿4 ￿￿111 heallh socrdl worker and 8ACP registereé
COunsÈllor5. In total we engl￿ wilh 138 seM¢e users. we oro¥ided 638 ￿)UrS off mÈntOlin& 62 benellcl•ries also completed our mlnd,
bod¥, soul pro8ramme. LEarnin8lityM ihI5w￿rnM￿hJs1l￿wtd vs toTr)Jel •soNer thai will be delJ¥efed In another Gfeaier Manchester
town In 2025
S•lloid
Throu8h a Seherous In¥estment Irom The Salford Imkmtt Fund. The Foundaiion estèb115hed The E(£￿5 8arner Health Hub for CERI women.
CAier a 12-month penod It ran 98Tots sesgons and 62 and lrtne55 *e551ons. In totèl we en8a8ed 89 chll¢ren and
117CERI women.
A lurther 12.month Invesirnpnt from The salf0￿ CVS wellbe*n8 Matters pr¢8famme al￿*¢d us to expand our s￿181 prescrlbinB ofler In
Eciles. This Investment has lor 3tmortthsdurin8 rhe reportin8 per￿d. It has so lar del￿Fed an additional 41 sotial se551ons, en8a8ln8 an
additional 34 setyict U5er5.
North M•nche5t•r
The Impait of The COL IC05t of IS￿￿1{￿51￿ 15 Stil beine leth ty4CtyTrmuhi1￿5. This has drfficult for CERI (communities experlencln6
racial Ineqvaliiiesl as ￿Thy rnay ha¥* k)w- level Iitera(v and IT skills Thi5 impede5 Ihern 8aining ihe corlert welfare and COL financial
Inlorfflation support. In response to this The FOLjnd•i￿n worked ¢105ely With Manchester tity council and other partners In North
Manchester to distribute linènrial a551Stante to Lwer sovth-asian Pakistani famil￿S resxleTrt In deprived wards IDduding Cheetham and
Crumpsall. These are wald5 whereThe FO￿￿at￿n holdsa stltyl8deliveryfootpnnt.
We continued our 5iStets our space sesyon5 In Che*ham trlill eTr8•Wry Wlth Ob*r 112 Pak15tani, Ind4n. Ben8all and Arab women over the
course ol the rewrtin8 pEr￿. The sessw)n5 pfo¥th a forum lor to crafts. $0147115e. Improve thelr IT. lite¢aty and
The servicew3sopiirni%ed •tihe request ol benef￿11fte5. Sothtycould rttefve thlingual suprx)rt for benefits. adv￿￿(V and other COL Issues.
Our COL Worktr completed 516 hours ol work *ith beneli(iaries." 104 welfare and thelit applicat1￿5 were tompleted. 38 3d¥ocacy
m¢etin85 attend￿. 22 rEferrals wetemade lo¢￿ri1￿eed COWb5ellinasernte and 18apwalswerewoTr.

The Flowhesion Foundation
Page 4
Twsiee5 Report and Fihantial statements
For the year ended 31 March 2024
dharn
Our wellbeing hub in Oldham ha5 en8a8ed with 44 So￿h.a￿an tAYJmÈr* deli*rine bi-lin8ual couns¢llin8. chat, chal and yo83 session5. Our
HAF offer ha5 continued to fburish andwe eDga£ed with overWyounÉ people dunn8thereportin8 per￿d.
T•n*side
The Fourtdation 15 keen ro expand progvarnmes thai have tlEmDnstrated stron8 tyJtcome5. Dursni tht reporting period we have
established a F*ealth Hub in AshtO47- under- Lynt. Th15 is based on ow ￿arnIn8 and successful delivery OF Plealth hubs In North Manchester.
Bolton. ￿lIard and Oldham. The Iwrent hub IS caierin8 lor 30 Mot￿￿$ and toddlers. deli*fing 101$ 5e5510n5. yoea. toun5ellini and chai.
chai The Intention Is ¢0 broaden our oller in the((￿l￿aMDAlh5baSeOon ber￿l￿ory￿￿%Uttat1flns.
EM¢ L•rrt•Jhlre
In East Lancashlre we ha* contlDued to deliver OV work. C+JwwIIkn8 a￿1 5UPm to bNh pa5htoon and wot))en throu8h our lon8-
standing relatlonshlp with The Olfite of the Pdice CrimeComm155wer. Durin8 the ￿￿nIn& perithl we 1150 delivered a 5ucces$ful nvmer•¢y
skills programme to 98pashtoon and women In Bwnleythrty4h The GMCA-S Mulriply proerarnme.
CrfmlNlJwtk•w*rk •¢r•55 Graeter Martht
The Fouodation has bÈÈfi working In ihe offender feinit8raih)n space several ￿ar$. We have an est•b115hed offer that eTry8es wlth CfRI
rtsidtnls of 6 Greater Manchester Apprryrfed PrernSse5. These aTe prem15es apvoyed V￿Jer SeCt￿On 13 of the Offendef Managernent Act
2￿? providln8 Int¢tlSive 5uperw510n lor those who pre5Mt hwh or Very high risk5 of serious harm. The Hofizon's Progrimme offer5
counsellln& budayin& welfare/advocacy Off￿891 Olhet Interwemions. LWn8 the repytlfi8 period cu Chaplilns delivered 766 hours ol
inttrverttlQll5 wlth 188fesidertts ol Appro¥ed Prem+5e5.
1ookln8toth• lytyr•
Imp•rt
We undErstand the lrnportance of dernonstratin8 the Impxt of the work we do For this reaw. dvrini the reportln8 period we have
welcomed new staff who are hi8hly eMI*¢￿￿ted In Impact and •n•ty5is. The¥are workin8 closety ￿th our Seniof Leadership Tearn and siall
on the eround to ensure thar Oui measufemehr too15 are lit lor wrpose and can dÈmonsir3ie multiple Wsilive ouliDme5. The Foundaiion 15
working to showcase Ort rt3 website the Impaci numEfous ke¥ pro8r•mmes ha%* had Over the ￿$1 FJA years. Th15 will 8ive lurthef conl4lence
to funder5. Commiss￿ners*nO ￿h￿f￿valle5.
s￿leM
We aspire to be èn or8an15alion that works well wiihin ihE ¥4idw he•lth. ￿U[all0n. ¥￿Ière ano wtial systerns within whi¢h we opefale.
Where there IS oveflap betwetty our olfer and fflhw pro¥i(Ius. we want to wrnplimeni noi <ornpete. To reèlise this aspifalion, we
welcomed to the Fbwhesi¢n family a new system workin8 5er¥ice lead. He iswor*ini with our Senior ieadefship Team and ￿rO￿nd teams to
ensure ov¢ sef¥i¢es are best positio￿ Ih delivery and relerral È¢05￿lefflSto ensure maKimurn irnpact. He Is lookin8 at Ivrrent and potentlal
relatlonshlpswith other provider¥ athiyfi8 how we canwuk tQ8eiher 1￿mUlUaI beThÈfrt Ind stmryer(xrttomes.
Su5taina*th1i¥￿V model
The fundin8 |and5ope hè5 become more ¢haffen{In8 as the imwt ￿ rhe Cost ol LI￿ne and COW￿19 coniinLJe to èe felt acr055
¢omrnunitie5. This has In¢r¢a5ed Iinaficial pressvrt oh lunders and commiss￿￿er5 UP5tream and On InYestmeDt seekin8 or8anisations
downstrtam. In this 3￿n• The Fovndaticn undertt•nds more ihan the irnwrtance of sell-8enerated Income to 5UPPOrt the
5UStainability ol our workstreams. For this feason. In l)25 wè will be re¥*win8 fiThanoal Investment opportunies 10 increase our sell-
8enerated Income streams.

The Flawhe5ion Foundation
Pw5
Trtssie*5' Report and Financial Statem*is
Fof yp8r eftded 11 M.Irch 202-4
tr•in￿and
The Foundatlon iemains a kE¥ Stra¢e8K Partnef ￿ro$S Greater ma￿**5te( and East LancashI￿. D￿rin8 this ¢eportin8 period we attendEd 18
local and re8ional meetlnBS wrth wuncil. third sector and forums. We have uSedtheseforum% to thocatt IorOurseThice users.
The Foufid•tion'5 trainers have delh*red 22 woi*shDps foi I(￿al at•thor11*5' I￿rd sernor partner5 aimed ai bEtter ￿￿ErStanding the barriEr5
assDcièted wilh en&aBin8CERI Communit￿5.
WE Would like to thènk Our dèditated. $i￿ere paSs￿nate learn of stall. ¥olunteers tr all their hard work. Our ￿8rd of trustees and
FounderlCEO.- Imam Abdul MafÈtiSidd￿￿ have am considerable re50fve inthefxe of testin8 tirnes foroufcomrnunities this year.
Finally. we would like to W￿)￿he￿rted1¥ show appreciation 10 Our lundeis liom thÈ publ￿ and third seaor. without Vour inve5tmeni and the
nlidenct ffi ourwork. we swnpty cou*1 nDt h•rt had the ifflwtwe did dunrythts teponiniperthl.
St•temeM oft1￿1￿. MWMlbH*
The Tiustèes èTE fEspon5iWe lor prepariTrE the Tru5tees' Amual Report and litiancial Statem￿1$ In 4¢¢ord•￿t w¢h applICab￿ l•w Vniled
Kln8dom Aicouniin8 5tandard5lUnited Kin8dom Gènwalty Attepied Act￿￿tIn1pra￿Kél.
The law applicab￿ io chaflties In En8lanO and Wa￿ t*4uires ihè Trustees to prepare I￿an￿1 stJiemenls for eKh Iihan¢ial year whlch 8ive
tiv* and lair View ol the slate ol allails. thÈ Ih(¢)mihi re5ovicEs applKaiK>n ol resources. Includini the Income ¥nd expenditure, of th•
¢harii¥fof that In vtp•tlW these IinwK￿I iheTru5tee5 aieiequired to..
selert suitab￿ arcouminipo1r￿ th￿apPty thÈMc¢h)S￿1enl*,.
observe lheM￿h0o5 and princ1p￿sInth*(har￿• SORP..
makeiudiernentsand estimoltsthai ao vtasohab￿•nd pn￿ent..
stale whethei applicable UK Auovt)tihi Sta*d•rd5 beeTr Idknwed. %*Joct to matwlal depJrturRs dhclosed and
eiplained Inthtlifi•nri•l $i￿*m*￿¢s.,
prepa￿ Ihè Ilhanc*l st•iement5 on ¢he ￿￿$<0￿￿eM un*ss rt ￿ 1napPThip￿té io pfesyme Ihat the charity wlll i¢niinue In
The Trustees art responslbte lor keepini •de4uJre accountlni record5 that dhcbse reasonable accuracy ai arw time the finèncial posltion
ol the chaiitv and ert•blE them io ensuie that the financial %tatèm@nis ¢omptrrf with the Ch•Thi*s A¢1 2011 ¥nd the tharity (Accounis and
Reports) He8Ular￿n$ 2fJ)& TW are a150 responsib￿ Iw sale8U•￿￿ the ol ¢h•ffly hen¢e lor i•klhi (e•sonab￿ 5tep5 for the
preveniion ano detec1kn￿ of fiaud andothti *te8tylatit*.
The Ilnancialstatementscomptywrth ¢uTrtnt stsiviory requiremeiits•nttthe Charit*s SORP.
The Tru51ee5 report wasapprcvtd and was 4ned theTrv51ee5 by.
Imarn &limJo
Aboobakei CJ¥m Makk
Treasur
D•ie
D•
251.1£ r

The Flowhesion Foundation
Page 6
Iiidepeiiitriil &xaiiiiii¢i i rtryvri ilit lffusieesof The F￿￿$10Th foundation
For the yeai endeil 31 Marth 2024
I report on the finaDci*statements of iheihanty IDrthÈpentyl ended 31 M•rch 2024•5 Set Dut on pJGes6 to7.
flespect￿ ￿sPOnSI￿•￿iK￿&1tntheSathl
¢haTlty'Strusiees are re5Fwible lor t** prepaTrI￿n olflnanc*al stsiemeThts. Thè truStÈÈstonyderihai an not requirEd forthi5
year undersection 14421 ol the Chairties kt 2011 Ithè'2011 Act'l that Independent eXarr*ThJt￿n Is needed.
HJvlnÉ satisfled mystw that thÈchaiily*s not to a￿•t vndersertKIA 145Dlthe 2011 Act iffjd 154111b￿ lor Independeni è*aminatbn,
it Is my iesponsibilityto-.
txamine Iinarfialsiatempn15 undersec1￿￿ 145 olfhp 2011 Act".
lo fvllow the pro(edure5 dLWin in the Geneial Direct￿ the Ch•titv ComMtsWh undEf 5ettion 149511bl of the
2011 A(t.' and
to 5tatewhere partiCu&r Mattersh￿ comp tomy att*nfKM.
8•11sol IndeFendEnteuntherfsfePQrt
My examinatiol) was tèiried Dvt In a¢¢dfdan¢* ¥Mlh lh* r)ener•l (knI￿n5 iwen ￿ the Chartty CoMm￿S1on. An examlt)atiOn Includes
lèview ol thE 3ciountlnB record5 kew by the charity and a cornparwD ol the Iinancvd1 stai*mÈnts prÈspllled Wilh those reÈtsrd%. It also
In¢lude5 consk4eraiion of any unusual Iterns or disclosures in the fiThan(Yal statèments *ekinB explJnoiion5 Irorn wu a5 Irusiee5
concernini any such rnatters. The proctdules undtrt3ktr* thl provide •ll the e¥￿enCe ihat Would be Fequlred In aD audii. and
consequently no Oplnion Is w¥en as io wh¢thei tht Iin*¢i•l si•ttMtnrs pvlwi •'true ind fair Vie￿ and the rftport Is Ilmtted to those
matters set Out in stat*mÈnt
In ¢¢nne¢ti¢n with myexamlnai￿￿. nD rn•tterhJ5tryneio nyaiien1￿Tr'.
which iiYe5 Me ieasoThabkcause to btliw that In •wthateri4￿sptUIhé req￿l*mell1$'.
to keep KCOUMlw rttords TDa(cOrda￿e ¥Jlth %*rton I￿01th*ch&￿*S￿.' •n
to prepare finarKial 5tattrnents **ich acc¢yd ¥Jlth Ihe •ttoyntih8 ie¢ord5 and to compty the •t¢ountin8
requliementsof ihe siatementof Pr¥d*e..A<￿￿Thfiry ind Reportini b¥ Charit￿$
to whkh. In rnyo*nkn. attont*)n should b* dr•th ￿ tydet 10 tft•ble¥ Woperunderstandl￿Q1 tho Inancial siatemenis to be
r*othed.
LI￿Of my rnport
Thls report Is made 50kly to the charrt¥s truSt￿S. as a body. If* ¥cotdah¢e wth Setiion 145 d the Act 2011. My work has been
undertaken 50 that I mi8ht stat* to tht thafffy's tru5t¢e5 IPOse mJNer% l am required to st￿e to them Ifs this iewrt and lor no other
pufp05e. To the lullost èxtèTrt yrmitted by law. I do w •(ctrpt OV J55ume respons￿1￿ to anyone ot￿r thèn thÈ charity and the tharity's
trustees a5 a bodytfvT rnyworifor repwr.or lor the Opin￿nS I forrned.
HMA Accountants Ltd
Chod*y New R¢•d
8LI 4AP
O•te'
2114117 <
ALII U¢

P¥È7
liTrcludin8lYbcomeaThl E¥pendIt￿le￿cIOu1rt)
they¢arended 11 March 2024
1014
2023
T*)t•l
Vniestlided Re5tritted
fwds
fvnd
iotJl
r4
11&7Ag
455,0
403.526
463.631
3JB245
455mZ
403.526
463.6al
EXPEIthTUA¢
217M6?
287.{￿7
>Jkyort Cgsts
iqjij
17.C62
14,07
T+x•lewrthJi*
155339
17.iw
301.116
318.2(
djjml
157.721
102.3
14S.423
2W7
412W 6W751
173.671
319.664
503,335
116.714
432.044
648,758
AlllncweJnd

The FISJWhe￿Qn Found*lon
P4148
5hpEI
1023
rds
T•nwWiwU
SW)
iso
é4&559
.116
432.*JS
TrrtilCurT•ThtAJw
¥Ji254
111774
412
611171
JIL4J•
475
4J2,Odl
.7Y
FUNto
4751
4JIA41
413.D14
JIL•
316.714
IiL43•
4)2.Q44
611.751
I￿￿lIMj￿I

The Flowhesion Foundation
Page9
Note5 to the Financial StatemenTs
Fov the Veal 31 March 2024
The Flowheslon is a ￿lIstered charity In the Unired Kin8dom. The addre55 of the reg151ered office Is 8fven In ihe chaiity Inlomiation on
pa8e J of ihese financial statements.
The finandal statements have prepavEd In Kcordonce ¥vilh ActOuntin8 •nd RepDrtif78 by Chantie5'. Statement of lieromrnended
Practice èoplltable to charities preparin8 accounts In actordance Wlih the FIDancial Reportin8 Stèndard applitable IA the UK and riÈpubliC
ol IrelaryJ IFRS 1021 i$$￿d on 16Jvly 2014.theChafitiesAct 2011, •nd VK f￿¢￿1￿￿[eptedAcCQUnting PractKe.
AKountiw pollcb•s
The principal a¢cwniity# poliues adopted. jL448emenis Ind key sourte5 of e5tirnitio￿ u￿rtaInty In the preparation of the linanclal
statementsare asfollows..
These flnanfial s13iemenr5 are yepared on a 8oin8£on¢ernbasi5¢y￿erlhe historlcal cost con¥en¢th. modlf*d 10 Include cèrtaln i¢ems
atfairvalue. Theflnancial si•iement$3re prepa￿d In thtfunll￿)naI£wen(V0f the thinty.
IbK•m•
All Income Is reco8nised once charlty h&5 entIt￿meN w the funds. It iscertairt th•t the re50wces ￿11 be Fecel¥ed the monetary
v4l¢Je cèn be measured with sufficient reliability.
IKorne recelved in adyènttol 1 5pecilied 5er¥ice Istaeknred ￿tIllhe thterf•for Income re¢0￿11￿)n are mei.
Interest OTr funds held Is In¢lLvJed when rtt•¥4Wt and the aAtrYJht bt measured fellityty which Is normally on noriiiution ol the
amount by thetyank.
E4>•T￿lI￿1
Liiblliiies èrÈ reco8Tr15ed as s¢on as Ih¥e Is è leyl or C•hStructN* oblv4at*Y* wmmi¢tiTh8 the <ha¢ity to the expendlture. It Is probèble
that settlement will be teouired and thE arnol￿1 ol Ihe obli8ètioTh (an be measured ￿lIab￿. All e¥pendiluFe Is accounted for on an
accr￿15 bas1S.
Expendlture on ch•riièble xti¥irie5 comprlse the cosis irKvrred the th•niy the primary •lm Is ¢ht dÈii¥ery of actlvlties and
serv*es wlthiTr iheobjectsof therhanty.
Governance cost5 Inclyde those costs a55L*￿Ie￿ With meetin8 the coThStit￿X)￿I •hd 5tthiu￿ reu￿reMentS of ihe charlty and InElude
the ¢ostsiinked io the strate8Krn4na8eth*ntolthe£hèrfi¥.
IrrecoverableVAT lschar6td as a cost ¥aln5t theartknty lof whichthe Eynditurewa51Dcurred.
The Chariiyls an exempt charity within the meanih8 of Schedule 3 of the Chafities Ad 2011 anLI 15 {on5klered to Pa5S the te5t5 Sel oirt In
Paf•yaph I Schedule 6 Finance Act 2010 the￿1¢￿¢ 1¢ mEet5 thedefinitionol a¢haNtyfor UK cowraiion i•x pu¢poses.

The Flowhesion Foundation
Page 10
Notes to Ihe Financial Statements
Forthe year ended 31 March 2024
Tan8[b￿ flxed assets and depre¢la
Tangible fixed assets are stated at COSI *ss accumulateddeweciaiionand*¢umuLited impaim)ent kn55es.
Fixed asse15 are deprecrated so as 10 write off ihe cosi N valuation, ani￿Pated re5tyJual ¥alue. Éwer their aThtittpated usefvl Ilves.
5ubiert to annual review, asfdbAs-.
OffKe equI￿ent
33.3% srrèi8hi I￿e
Depieciation mÉthod5, Useful lives residL471 values ale r*1*￿ if th￿e 15 an indkaiion of a signlfKani cha¥)ge sinte the ￿5t annual
repDrtin6 date.
Ae5idual walue is based on prices prevailin8 ai the dale of or sub5equeni valuat*)t). Where. tsecause ol hlBh estimated
residual value, depreciatw is Immat*￿1, nodeprecY•tb)n Ss chai8ed bui an annual re¥￿￿• f¢x impairment is performed. Bmh re51dual
values and uselul lives are re¥iEwed 8nd adjusied. if apFrfowiaie. 01 exh fith*ual ¥eai end.
The carrying am¢xth15 of the charllv's assets are ￿¥￿We￿ impairment wheri e￿15 c* chin8e5 in c*rcymsiances Indicate thai the
carrylng amoun¢ of the asset May be reCo¥vab￿. If any 5wh indiraiMJD eMist%, Ihea55d's ietoveraNe amount 15 esiimaied.
Fund accountloi
Unresiricied fund5 ¢9mwi%e ihosefu•)ds whKh thpiwstees are lrteto use i￿￿¢￿￿anCeW1lh the charltab* obieets.
RestTlaed funds are lun05 whKh hmbeeTr￿*n partity￿r purKK)se.
De51Bnaied funds comwlse thts* fvnds wh*h the irustte5 periC￿￿al￿ set for specifK proiert5 IrKludinB furure piojet15 and
property iefufbi5hrnen¢s.
ebtors
DeblOiS alè rewlsed ai the settkn*n¢ amourf Prepaym*n¢541e valL*d at theamwni yepaht.
Cr•dhws•nd wo¥15knns
Creditor5 and PioWSiL¥15 are rero8nised where tharity has a wes•)t t￿lIa1￿)n re5ulllni from a posi event ihat wlll probably re5uII
In a tran5fei of lund5 10 a Ihird party and ihe can te measuied or estimated reliably. Credrttrs athd prov15ions are normallv
measured ai their settlement amouni.
Fln•hrl•l In5ttymen
The charily only has financial assets and fina￿+11 I￿￿leS ol a k#KI that ovalrfy as bbsk financhl w)Strum*nts. 8Jsk flnancial
1115trumeThts are Inftlally recordEd ai Iransattp￿¥aIUÈatyd sub5eqyeThtty measured ar Iherf Sett￿ment value.
rjolni ¢onterTr
The financial siatements have been prepaied on a 8￿1 tortem l)*s as the Tthstees belie¥e that no materkil un£erialni*s eAi5t. The
Trustees have t￿ShIered the *¥eJ ol funds and Ihe eAF¢cied ￿ve1 of Income and expendiiuie lor 12 months from authorlsin8
these fina￿￿￿ staiemenis. IbE L¥Jdseied incc4ne and t￿￿￿￿1￿ule 15 with ihe kntl ol reseTh￿S lor ihe Charity io be able to
conrintse asa 80ingioncern.

The Flowheslon Foundation
P4nte5 tothe Finantk7151alemeNts
2023
Yo
Tot4
Js
Jnd5
PT(V(t Donithlns
Tra￿1￿Fee5
4*)3.526
403.526
.105
L16.119
.105
J1&789
45s,032
&).JDS
403.526
463.631
c*￿11￿bIt
2Q4
2023
T(
ds
S•swn* Woikors
PioJFd costs
5Jlir
.554
63.308
31.864
1.045
IIE
180.554
61
31.964
2.015
IV17
45*5
￿￿1
12ts45
217.OS7
207.fy57
Suppthcoxts
2024
1023
Llyeiitthd Ae5trl(ted
funth
T•MI
fvftds
2.640
4.591
5LrtPy Eioen*5
Vrlunieei
Prw ¢¢sii
rtlsur￿[c
143
Jail
5.191
4896
434Q
6196
6.560
210
Tr￿￿111￿1 Expens
IT5upwt
17M6Z
14.079
31.141
2023
Accoknntanryfee5

The Flowheslon Foundation
Pale 12
Note5 to the Fina*Ktal Statofflents
Foi the year ended 31 March IOZ4
ThrylWefi*ed ass*t5
OJJice
yoyrprntfjt
TOTAL
At JAprll 2023
Addition5
D15wals
13.920
13.970
Al 31 March2024
13.920
13,910
At l I￿111 1023
Chafp for theyear
SPD5•15
8,340
4.640
Al 31 M4r<h 2024
11.980
11.980
Al JI Mor(h 2024
Al )1 MaTch 1023
5.580
2023
unrtsti1¢￿ Re5111cted
lund5
I￿ndS
vr*•str*i•d 11•5trlLt•d
Tgi
Totil
3.$31
r Cre¢iiors
Oih*r taxes a￿J ￿ul￿¥to￿li
14,JX¢
4731
4,7J8
21.K4
2.640
10 re5t•temMt
Tbecharity have m•dÈa piior year rest•iement tOftrCate8orisethe b*rtet bett￿On restrtttd •nd unrestricied funds in balancesheet
which were previously missrated.
The Impact of thi$ on the balance sheet is asfollm..
- OpÈnin8 bblance at l Apnl 2023. In<re35e in restricted lund501£50.S%and dÈciease in un￿stn¢ted lundsof ES0,596 with o¥erallnll
movement In thetotal fundslpa8e81.