REGISTERED COMPANY NUMBER: (England and Wales) CE013594
REGISTERED CHARtrY NUMBER.. 1177643
Re￿rt of the Trustees and
Unaudited Financial Statements
For the year ended 31 December 2021
For
Thriving Through Venture
Hazel Harvey Financial Services
Paddock Gate
Poulton Crescent
MARLBOROUGH
SN8 IBH

Thriving Through Venture
Contents of the Financial Statements
For the Year ended 31 December 2021
Page
Report of the Trustees
Independent Examinerfs Report
Statement of Financial artivities
Balance sheet
Notes to the Financial Ststements
Detailed Statement of Financial artivities

Thriving Through Venture
Report of the Trustees
For the Period Ended 31 December 2021
Thriving Through Venture was established as a Charitable Incorporated Organisation ICIOI, Charity
Registration number 1177643, on 20 March 2018. Trustees are Josephine Del Mar Ichairl, Alexandra
Jackson, Rose Barclay, Dr Katie Adolphus. The address of the principal office is Old Fox House, High St,
Netheravon. Wiltshire, SP4 9PQ.
The trustees of the charity present their report with the financial statements of the charty for the year
ended 31st December 2021. The trustees have adopted the provisions of Accounting and Reporting by
Charities- Statement of Recommended Practice applicable to charities preparing their accounts in
accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland IFRS 1021
(effective l January 20151
The constitutional objects are to advance in life and help young people throuBh'. the provision of activities
in the interest of social welfare, designed to improve their conditions of life. providing support and
activities which develop their skills. capacities and capabilrties to enable them to participate in society as
mature and responsible individuals. This is done by giving young people an opportunity to rise to a
challenge that can connect them to their local community and to a different international community
thereby gain a broader perspertive on their own world. The programme aims to develop self- awareness
and resilience whilst creating an understanding of the young people's own purpose and personal values.
TheTrustwas unable to run any programmesduringthe COVID 19 pandemic period. Whilst we were able
to offer various programmes to schools and college. they did not feel that they were in a position to take up
these offers due to the ongoing Covid situation, their reticence to expose their pupils to unnecessary risk
and the likelihood compromise social distancing Euidelines etc. However the charity was able to work on
internal administration and develop its plans for 2022. Our supporters happy for us to use their funds in
this way given the extraordinary circumstances.
Public benefft
The trustees have considered the Chartty Commission guidan￿ on public benefit
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ThrivÈng Through Venture
FINANCIAL REVIEW
Financial Position
A surplus of incoming resources over outgoing resoLFrces was recorded in the period ended 31"
December 2021. We have been authorised by our donors to carry forward this surplus and add to the
broLEght forward balance. The increased 5urplu5 will be carried forward into 2022 to continue to fund our
work with YOLbng people.
Principal funding sources
The Charity receives signtficant donations from charitable trusts and private individuals.
Reseries pollcy
The trustees aim to hold at any one time cash reserves equivalent to six months running costs.
This aim was achieved at 31st December 2021 as it was not possible to run any of attivities during the
year. It is proFK)sed to contart our funders to carry forward their donations into 2022 when we plan to
restart our activities, albeit on a more restrirted bas15.
REFERENCE AND ADMINISTRATION DETAILS
Règistered Chaiity Numb
1177643
Independent Examiner
Hazel Harvey Financial Services
Paddock Gate
Poulton Crescent
MARLBOROUGH
SN8 IBH
This report has been prepared in accordance wtth the requirements of the Charities Act 2011.
Approved by the order of the board of trustees on 14 September 2022
J M Del Mar- trustee
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Thriving Through Ventyre
Independent Examiner's Report to the Trustees of
Thriving Through Venture
Independent examiner's reptyt to the tnL5tees ol Thriving Through Venture {'the Chariw)
I report to the chèrtty trustees on my examination of the accounts of the charity for the pertod ended 31st
De￿mber 2021.
Responsibilities and basis of report
As the charity's trustees you are responsible forthe preparation of the accounts in accordance with the
l-the ACV'I.
Having 5at15fied myself that the accounts of the Charity are not required to be audited 3nd are eligible for
independent examination, I report in respect of my examination of the Trusys accounts carried out under
section 145 of the 2011 Act and carrying out my examination. I have followed all the applicable
directions w-ven by the Charity Commission under secbon 14515llbl of the Act.
Independent examiner's statement
I have completed my examination. I confirm that no material matters have come to my attention in
connertion with the examination which gives me (Juse to believe that in. any material respert..
the accounting records were not kept in accordance with section 130 of the Chartties Act- or
the accounts did not accord with the accounting records: or
the accounts did not compty with the applicable requirements concerning the form and content of
accounts Set oijt in the Charities IAccounts and Reports) Regulation5 2008 other than any requI￿rne￿t
that the accounts give a 'true and fairf wew which is not a matter considered as part of an independent
examination.
I have no concerns and have come across no other matters in connertion 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.
H A Harvey
Hazel Harvey Financial Services
Paddock Gate
Poulton Crescent
MARLBOROUGH
SN8 IBH
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Thriving Through Venture
Statement of Financial Activtties
For the Period ended 31" December 2021
2021
2020
INCOME AND ENDOWMEMfs FROM
Donations and legacies
Charitable actNities
Other
14,103
37.81X)
35
TOTAL
14.103
37.835
EXPENDITURE ON
Charitable Activities
13.230
14.217
NET INCOME
874
23.619
RECONCILIATION OF FUNDS
Total funds brought forward
40.784
17.166
TOTAL FUNDS CARRIED FORWARD
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Thfivkng Through Venture
Balance Sheet
At 31° December 2021
2021
2020
CURRENT ￿￿ET5
Cash at bank
44.658
41.784
CREDITORS
Amounts falling due within one year
NEtCURRENT ASSETS
42.658
40.784
NE[ AssErs
FUNDS
Unrestricted funds
42,658
40,784
TOTAL FUNDS
42
These financial statements have been prepa￿d in accordance with requirements of the Chèrities Art 2011.
The finantÈal statements were approved by the trustees and were signed on their behalf by=
Name
Date of approwal
dosykn I￿/
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Thriving Through Venture
NOTES TO THE FINANCIAL STATEMENTS
For the Period Ended 31 December 2020
ACCOUNTING POLICIES
Basls of preparing the financial ststements
These accounts have been prepared under the historical cost convention with items recognised at cost or
transattion value unless otherwise stated in the relevant notelsl to these accounts. The accounts have
been prepared accordance with the Statement of Recommended Practice= Accounting and Reporting by
Charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK
and Republic of Ireland IFRS 1021 issued on 16 July 2014. and with the Financial Reporting Standard
applicable in the United Kingdom and Republic of Ireland IFRS 102}, and with the Charities Act 2011.
The charity constitutes a public benefft entty as defined by FRS 102..
Income
All income is recognised in the Statement of Financial Acttvities ISOFAI when the charity becomes entitled
to the resources, it is more likely than not that the trustees will receive the resources: and the monetary
value can be measured with sufficient reliability.
Expenditure
Liabilities are recognised where it is more likely than not that there is a legal or constructive obligation
committing the charity to pay out resources and the amount of the obligation can be measured with
reasonable certainty.
TRUSTEES, REMUNERATION AND BENEHTS
Trustees, Expenses
Trustees are reimbursed for goods and services bought from time to time on behalf of the charity.
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Thriving Through Venture
Detsiled Statement of financial Artivities
For the Period ended 31 Decern￿r 2021
INCOME AND ENDOWMENT5
2021
2020
Donation5 and legaaes
Donations / Grants
Fundraising
Books
Giftaid
13.332
29.947
35
771
14,103
37.835
Total incoming resources
EXPENDITURE
Charitsble activities
Activities
Exhibitions
Workshops
Admin
Books/Other
2,103
11,057
990
66
14,217
13,230
13,230
Totsl resources expended
13
Net Income
Transferred to Reserves
Thi5 page does not forni part of the statutory financial statements
Page 7