REGISfERED CHARITY NUMBER: 1177747 t fthcTn d Flm#ntlfjl Sttenttts fo 360 Acc(yJniarAS 18-19 Albion Slr¢¢l Hull FA5E Yorkshire HUI 3TG
Run Ivlilt Ji Hull Contenis ofthe FI%Cial Stiternents far th¢ Y 2024 PAge R¢port tsfthr Tnttt5 Independeni Eximln¢w's R¢porf StAtemenl of Flnanel4) A¢rfvltlts BAl•uce.Sheel Notei io the Flo•nell Sttemtbt* 10 w 14 D¢¢•lled Sillt¢meMt ol FIDsn¢l•l Adlvltl¢J
With It Hull ort of ihe Trnsieci Iw Iht Yt¥r EThded 31 Au ust 2024 The TftleeS presefti their reportand Ihe financ1 staLertnts for th¢ yeaT Mded 31 AuxusL )024. The irust¢¢$ liave athpthd Ilie provisions of Accounting RcrK>rtthg by Chariri¢s.- Stat¢nKni of R¢conuncndcd Practice applicoblc ro eharilies prcparing their a¢¢ounis in aCCordare with Final01 R¢wrting StsndaTd applicable ith the UK at2d Repoblic of IrelHTrd IFRS 102} leffeciive I lanw )0191. OBJECTIVLS AND AcfiviTIES Objetllvts gthd olms The &im ofRutt With li 18 advan¢e the edu¢arion of rhiithent young Peop wld athjlts by.. -deliverin8 51imularin& ioieraciivc and fvn ¢du¢aiional experiences wiihin Ihe wiique ¢nvkroiiiiKnts of th¢ MKM Stadium ii) Hull. Bridlia¥ton Footb1 SiadiunK Flemin¥ai¢ ShoppirJ¥ aud L¢lSu Cr4. Bcvcrley. s11 fjroup CraY¢n Pgr East Hull and oihcr sirnilar v¢nues- -oft¢riiibi 1¢arnin 5uppon for wimfyry fynd SecotyJ4rys¢lI& s1) xhoojs And iduli lettnungcentsts in Hull, Ellsi R"Th¥ of Yorkshire LincolnshiTe'. n¢our4ging Hnd inwroying Ihe alli Mrllbein8 wid mlall of panttipants to develop thtlT li*ra¢y ind numeraoy skills while broadcnlng their or) key life skj'lb. ltt wrfi¢ulAr wt ty and i111 five cort value5.' Self belief, A¢hi¢v¢m¢nL A5pirnlion, fjTOTrAryh and Succcs& -Oth¢r $uch m¢an$ rhE tnJsic¢5 Ihink fil in IordIn¢¢ with the aim5 of¢b¢¢hariry.
Ivith It Hull rt of the TTUStees rur the Year &nded ACHIEVEMENT AND PERFORhlAYCE Charitable activiti The yL7r ended 31 Aus1 2024 marked anNhersKc£ssfjJl for RU With li. wilh all four ¢treS operaiionttl for Ik full yetyr. We d¢livered educational support and learning to 1.973 ehildren l?023.. 1.4801 frvm i8 12023.. 431 ¢duLalional esiablislllnthis. While Ihis repr¢s¢nis sigDificuni133%} gromh iij the nunthci ofcbildren have Supported. thc Trusiees arc mindful of the faci that cxpaNsion of th¢ Cl]5 acriviEie5 should n¢re0MpromIs¢ the qualiry of ourdelivery, and the TTUStees have ensured lldequai¢ r¢sour¢es have been available tQ KIn38¢ 4nd run 5ts5ions kfor¢ ¢Omllliiiin8 10 Iny new cenires or programts. Run With li @ MKM Stadium Ai th¢ MKM Siadiunl p¥o8ram)xs are specifirnlly d¢s11¢d for ¢4¢th schcK)l. Within the prOwtt 1.045 youn8 p¢opI¢ were ¥iven opporiutiiiie5 10= - Utili% th¢ slad1urr0ressiolI club5- b¢ pgrt of an in d¢pTh sudium i(wJr during which iimc they will cany out pr8¢1ical numwjcy Jnd liicrncyaciiviiies •nd Mke ort key informiion. -use th¢ stadium 10 und¢ts(and the pwti¢aliry of in ¢V¢T>thy life. For exomple. nKagJring Ik pitch and caryin8 0111 liuilr8CY work in the club shop. Brolden rh¢ir langua8e skills by participatlfi8 in do¢vm¢ntary makin& ma¢¢h day rqjorting atkl explorith8 the role of the media iii Ihe sponing world. Le•ni¢rs Cari uiilise the ndia in Ihe sthdium. as well as iNi¢rvi¢w rooms gnd ¢omfftetbiary boxes. .Wt coiiliiiu¢d to d¢v¢lop our pRrtn¢r5hip with Hull City A¢8dcmy. aTrJ have bem able liltsleW a¢8demy meiiibers artd learn fjbwi their Isf¢ Is #spiring prof¢8sioMI fooibollets. .W¢ liov¢ tslso Ili¢ Stsdivm to $tr¢n#h¢n our r¢l?lionship ith Hull Ciry CowKil. and io use ihe facilities io provide l¢aniin8 exporietrces 10 yOUTrB F¢ople in Hull who are noi enrolled in mainsireain edllcalion. Many ofthcse Individual$ lithve nAAilirM7nl npp¢l4 1¢Y11 iiilvrArlir¥n rlinllpneine Thp SI4111 hThs ryf*vidtd A vft w¢. 10 Vlfi¢ wtek. p getr4e of roviin¢ nna h05 ullowed Irning b¢COr fun rdtherihan a ¢iTr¢ ors1r. Run With li @ Bridlirt¥ityn Tm FC DLJring ihc year Run Wilh It uiilia¢d lh¢ f•ciliii¢s * the club 10 d¢liverseMior6 including.. .Mllicli day thkeovcr. Tlus alloivs childrcn io explo job IcS itLvolvcd Drt a mah day. frotn selliiix pro¥eS oiid rnffle ri¢kers to the public. being ball di8 the maicb. working with the cart? erew 10 film the aftd rew)rtirt8 on the march itself. .MeasurinB the pitch aftd workingoui oThl pcrurKtrT& -NUin¢Y llctivilies in the shops on c&¢h sile. .Dolmentsry nwking. .Oth¢r prn¢iit21 adiviiies (o tKotmie attrj ¢Kourage physical aaivity. lcarnMl I1 cottlltmuucaiioll. A5 Pllrt of the prograrnr 5rudcnls also ¢njOY visits to Bridl¢n¥On Rugby Club for m•ihs actiwiies followwl by a Ngby skills gession. We also strengthened our lies Bridlin¥ton Spa. wh¢r¢ siuduiis wcre 8ivM a tour ofih¢ th¢alre5, li¢lp¢d Cteaie their own poniomimc a1 engwd in pr•cli] ¢%¢rci8c5 05 workn"ngout th¢ tIty&f ¢ttch theart¢. ti¢kei pri¢¢s and profits. We have devclopcd oih¢r p•Ancrthps acr¢)5s BridlingloD doring th¢ y¢¥. particuloTly with the Ea$1 d]ll8 ColleAe campus. wh¢r¢ Ive worked ryth the Brickiayng alld Fo(NJ T¢thnDlogy couw5fS to allow sft&l¢nts • vision of pr¢1¢81 Care¢ thai are &vailable ivhile Prnciicing their numeracy &nd liieracy5kills.
Run Ivith It HuIi Re ort of the Trusttts r FJ)dLMa 31 Au ust 2024 Rull Wilh l( @ Flcniingalt Rwi With 1¢,5 ¢enire ai Flcnwngale has coniinue4110 ¢loseJy with the retail l¢i5urc ouil¢ts in th¢ schctt aijd Ibis has enabled us (o offerpro8rnmJrts ¢ovcrinK mtI4 litcracy. desi and healthyuiin& ¢xatt4)les include.. -An & Soul- Children learnl atyJi the tiSts use cteth thc art OJJ sale. and desid a ¥r¢ei(w ¢Mrd which wL8 priniEd Jnd pul on salc. -Dun¢lm- We used Ihe store 10 desi a layoui for a new104 IlUding all cosi1t5. -Parkway Cinem - Sllidtnrs were givm a privaE¢ scr¢aJing Dfsome film warler4 th¢y Ibe¢) tyotc rcyicws ofthe Lrailtrs, designcd a blurb for otle of ihe films ad desigd a tWJSter for IL -SIJTl4t&s - Sn]d¢ni$ l¢Jrnt abDUt th¢ 5Y8ar wniali of thc drinks and SkS on offtr. wthich lcd io a session on Ihejlthy eatin& -Empty unit . Childr¢Tr re ¢Lth¢d vriih cre4liD8 the idu for • shop w fill an eryty unii. designin8 ihc sts)re. and then pit¢liiiig idea 10 Centre mina8¢rs. We have olso conitnued our liiik$ wih FAst Ridin8 CollepF. wlM)s¢ ¢ai¢¥ing retsm hDv¢ ¢nabl w io 8iv¢ sonK children cookery Itssons atrd team aboui heolihy choices. ID ¢y¢iiin8 thelopmeni the coming year. we are in disc10n$ wilh B¢v¢rl¢y Min5 So]lyary Proj¢¢t w us¢ $pa¢t in lh¢ Mith for • suies ofprogra Run Wilh li @ Hiill Kingsion HOr5 After opebiiigourcenirt ai CT8ven Park in SewiE• 2023. uy8ed with over 3tK) SdeI$ during Ilie year giviny Iliein Ihe b¢ncfil of rxploring lh¢ hom¢ ofll leading Rugby Iugue artL Auivilies in¢ludcd-. -Behind (he s¢c)S iour under51Bndins the Applic10 of and literw arnund the Stsdium. -Rugby ihrow. u5in¥ mtsths to Work oui Th¢ meln. rtdittn. mod¢ thnd of a of thro -D¢51VIIJ8 J product to #ll irt the stsff sly. atmi wrilin8a leS pl w Bet it atttple -Inierviewng and inieraciin8 player5 4j c¢)Hchin8 swff thich increase5 verbal 5ki115 and Confid¢. -Ses5ion5 Ut Flull K4rtll)g Ib•s¢4 opwsite Crnv¢n PAthI. MAth$ wfys t¢+ lomon8 Otherac(iviii¢sl tvasure the trock. work DUE llveragc speeds und work wi the cosi of a day our. In addition. the ¢hildren wyre laughi about Safety wrtasure5 ai the Irack aiid w¢r¢ able to iry on karun8 kiLS and look inside the kart -Furthcr education ord hcjhhy lirtyle aciiviiies, ly17& ltsT oil plyttl diets. Sleep patterns, exercise routittes und mEntsl hEalth. Thi5 yellr we cr¢ated a 'fii kii.. l¢b incudes equipmen¢ the swd¢nts us¢ 10 ¢ornpleie a list of ¢hallenNes as a way of kecpjng in shw. c[r5e5 All our llciiviiies support the individual lo develop skills Ij confid¢nLr in litY ttrr nunKrdcy and improvE k¢y cmpioyability skill& Acuviiics off¢red by Run With It iti¢lud¢'. -maths inierveniioii . a 6 - 1 O week progrnmme lilored w the needs of s¢hool. i¥hi¢h help pupi15 uNler5t4Trd the ptllciical applicaiions ofnwihs rcinf¢)rtt wh91 15 b¢in¥ ta1 in ¢lassto0m. -Ellglisli inlcivenlion - a 20 hour prow1m¢ tailortd ftecds ofeach scliool, designed enhance Speakig. listcHing and writing skills. Opportuniiies on this progrnmme inejude the chaDc¢ Lo inietvirtv plxyets from H[ City and Hull FC I Supporier to Reporier") gnd r¢potton a live rnatch ('Ma*h D4y Rtprmv). Page 3
Ivith It Huu rt•fih Cor the Ytar Ended 31 A 2024 -Learnin8 day5 - One off learning enrichmcnt day5 - fLKus on d¢I¢v1n8 a range of work based fitIonl lilcracy and numerical a¢tlYllies, as well &storc cThplow skilLs for olts SLudenE& -5pecial Schools PTO8ramme- Sessio 5pttlfiIlY Jesigned supw1 young irt special need$ scknols thich help wilh Cortlnication. tnaihs wjd aim 10 increas¢ Ik confiduK¢ ofihc pupils. -Healihy Lifesryles - D¢liveYed wilh th¢ help of pwofessionxl sport5 ]xopl¢ from Hvll City JLnd Hull FC. thesc ACtiWEie5 deliver healthy lifes(yl¢ advi¢¢ on food. p1v511 activity mcntal h¢alih. -Pos1 16 FiuKiional skills- Provide maths ar English provisions 10 pknpils vtho hllvc PTCw0JY hlld challBngc5 iii fonnrLI l¢arnÉng. -In khoo15 - Run With It ran [W off¢r litu3 llumcrKy sUPPOrt programm¢s io pupi15 in-scjwl as an ali¢rnaiivc 10 biin8in8 Students oui of the schcol cnvironinents. This has offtrcd a1[And SDJdcttis [ra svppon and and iniaginvEIV¢ WBy5 of d¢livvinR moths llnd litm¢y. Thi5 h45 b¢¢n w¢ll r¢¢¢IV by all ofik 5¢hool6. -Mcnial h¢olih and w¢ll-b¢ing scssions- S¢ssion5 Invol lIvi17¢S w boosi ¢hildT¢n's 5¢1f confid¢n¢¢, fetlings of sclf-worth and posilivc mcnial h¢alih. WE nlso ru5 kavily on •nd li¢niD8 ski115. kcy 8¢5 4round supponiii8 Oll¢ llnoiljci and how wotkin¥ loxciher is impDrtani. Riin With It xeks feedbtsLk from pupils. rents atyj ill Ihe edu¢81iOrtal estsblishments li works to ensure the pro8r8mmes it is deliverittg rmin reievAni and eifective. r)yical of feedback is the followJn8conTh we received. "Oiir thildren were inspired ond li lov¢ly 10 s¢¢ sonK Df pupils 5hwTring IreaSed ¢onfid¢n¢e wher¢ Iky hadn'r b¢fore... We ivould whol¢hearf¢dly 0mmerKI Run Wilh li 10 sditsDts" - A Teacher "I really hope more Children with special cdu¢ional n¢¢th 11 IK bk hv¢ u¢¢e$5 10 thi5 %rvi¢e in th¢ fururr a5 Ih¢rc is sucli a lii8h Ikinund foroli¢rnaiiwe ¢nvironmeni$' A Parent "Nothin8 would make this pYogrartTh E¢tt¢T. Ifs th¢ in th¢ World". A Pupil FUndrlSInK other ierfvStleJ Gu14L Dinner Aft¢r Inonihs of Care1 pl8nning8nd pr¢porMiory th¢ ¢v¢Ding of10 May 2024 sww th¢ MKM Stydiun h05t our G41 Dinner. All the Iwd work C¢Tthiniy paid with th¢ enlty of our resuliing over £19.(4)O being raised fLir Run Wi¢h li ort th¢ rLighr. Shoiv fundrais Dwin¥ Novembcr 7023.'War5 F45hiDtI' very kindly hos¢ iwo f8shiM show5 a T*fflc ai Ilieir Hull shop which raiscd £655 for Run With It. Trustees, Employe¢5, Volunt¢er5 and SpoJJsor& Srcvcn Pamaby and David Parkith 7ve beEth UPP)iMuL &8 TwUsrS since thc date of the IBst ryDrt. Siq)hen Dnd DvId httve a w¢41th of experience &t senior levels in a variery of orynisailo 4nd th¢iT will broadett the range of Skslls. conl#ClS and experieoce availabic 10 dj¢ Board. Jonathan ltsfe, vtho has been a Tnmee since die Charity Wds formed, stepped dowi during )Wi ONI lh¢ TTuMees like to thank for his tiTr and his contributions ovcr the y¢ar5. The Trusitts would elso like to pltsee ott Ye¢ord IlKir Ih¢nks 10 all nKrnbcr5 of staff for their efforts during this year. It all volunteeTS who fr¢cly offer ihcir arKI help. EO all the Cotpordtc Sponwts for tsir conrinued, inwdluable SUPPDr¢ the amriiable insiillitions %vho have provided grdnl Run Wilh li and 10 all th¢ p¢ople It our Cenlres 10 co opeiale wiih our training progrrn and allow Rutt With It 10 make a diffcr¢rKc to the live5 of yOLth2 people Pag¢4
Run Ivith It rt of thcTru5tQeS for tho Year Eoded 31 .4u U51 Z024 FINANCIAL REVIEW Rcsetves pollcy The TTUStees have c¥amined ihe ptintipal risks the ¢harity fatt5 ar¥J hav¢ estsbli5hed a policy whereby the chariry should caiiy beEweEn six and nill¢ nK)nths of expendittire as its 1) trscrvcs. At 31 August 7024. th¢ rcserves in th¢ bank wer¢ slighily in cxccs$ of thi5 u¢ approximai¢ly nThths' wmh of ¢xrtudilurc. Tb¢ T15 are coIifidenl iliis I[[ r¢du¢¢ os the AuDJmn ierin 8eL¥ und¢rnByaI If•ching FffO81anCOmnXnce in eAmesr. FtrruRE PLANS During Il eottiing yr Ruli With li will sKk to ¢onEolid&te its oJKrniions at its four ecnlrts following ihe rapid exp410 f rtteni yetsrs, i%,hile mthinthiuing and trK>nilorin8 the quality of thc conieni and delivery of all (he pmErafflinc5 Ive rwi. We have been approJch¢d by S¢vAl oTnIs&ll01)S al¥) a fvrthertxpansion of wrorwwiorty ncolnShIre and wc are in active dis¢us$ions lo ¢sillblish th¢ formal and fvnding of such programmes. STRUCTUR& GOVERYANCE AND MANAGEMENT Governlng doturnenl Thc charity 15 coniTolled by its 8ovcrnin¥ docu, a deed ofmw and con#inLS an unitowMted chariry. Thc TNsiees Jrc resp)nsible for the Minagemeni or1 c¢1¢y. A full iirt DirtOr, LISJ Dav401). hns conirol orth¢ day day opernEIO5 of rhe chariry. None of lh¢ Tn1¢¢5 ctiVed any t¢n¢fits from the thariry. LISA Dawson 15 Un ¢rnploy¢¢ of Ihe ?nd rCIV¢S • monthly s•ly. 1.he TrnsEees are drawn from i VaTitry ofprofe¥io11$ to ¢nsuT¢ a broad skill sci is •Yuilobl¢ to Ik charity. In pariicular two tnJ8iees are head teacliers and this allows effective o¥¢wsigkE of key thKarionRI d¢liv¢ri¢s of the cliarity. The Trusi¢cs Inonilor Ihe $kills of e#ch TTPJSEry lo En5urr With li hJ$ linlY •<55 io ill the r¢lev4nl advice and infornmlioii li rcquir¢5. The Trnsiees gim 10 meth ai lea& orKe evuy quarter with ad hoc meuin8s tsking pl*ce in Ixiwttii formlll mEcliTrR5. 45 aiid wheii r¢ouired. T1 Dire¢ior ho$ rtspoijsibiliiy for Ihe dwy lo d#y owatioI Kiivilies ofthe charity. supervi%ion of leDm nip.mhe.r8. nnd niAinre.nine.p nf editin1 siThnAAYd% The Trustees liave toiiducied a review ofihe major risks facing the clwtry. gnd Iliis is rttorded in 8 nsk tt¥t&ier, wiuch is rcviEivcd updDtcd atmually. Procedure8 ore in plKe lo ensure compli•n¢e wilh Safe8VdI Tules4NI other relevant le¥L51ution. REFEREINCE AND ADMINISTRATIVE DETAII Rrgi5tcr¢d Charlry ttvmber 1177747 Prl¢bcipal address MKM Stadium Walion Srreet Hull Eam York511ir¢ NU3 6HU P48e 5
With li Mull rt of th¢ Trnsrets y4TUSt 2014 TrustttS Shaun Waits (Chairl Mark Baity Patricia Coyle Ian Franks Cliristopl)er Huscroft JoKarhan Leafe Iresigned 3016r20241 Gill Morchbank lapwsnifd 619ll023) Stun Royce GIE ry Thornton (resigned 15111120231 D&vid Parkin lappoin1 15110120241 Stephen Parnaby OBE lappoin*d 15110ll0241 Ind¢p¢ndent Ex¥mlncr Andr¢w Mnrk Steel¢ FCCA FCA 360 Accoiinianis Linitied 18-19 Albion Str¢¢i Hull F.ast Yorkshire HUI 3TG Soll¢llors Ciradcl Hous¢ 58 1.liWI SItt¢l Hull IIUI IQE Appttrved by order of the bogyd of inwoeE on 1911112F Shoun Woii$- Trustee P4ae 6
Ihde rtdebt Eximitttr's Rtr ri to the Trty5tees or Run With It Hull Indcpendeut examiner's report to the trustees ofRun Ivilb It Hull l iq)ori io th¢ charity tnJsiC on my ¢xamu>ation of the xwjnts of Run With Hull {Ihe Tnjtti foT the year eded 31 Au75[ 2024. Re$poMlbllities and basis of report As Ihe chatity r)wsiees of th¢ Tnjst you are reSFortsibk for the prepmion of th¢ accounts in accordan¢¢ with the requireilleiits of the Charities Aci 2011 Ilhc Aci'l. l Tc[ in rc55xcI of ry examinatio ofthe T5 accots tarwityj out uThJer Se£iion 145 of the Att and in ¢inyiT)g out my exainindliott I have follthved all applitable DI108 given by the Charity Commission utthr Sethion 14515llbl ofihe Aei. Indepondellt eAamlner's siatement I have coniplei¢d cxaminaiion. l Confint) thai no mitrriRI hive io in wnncciion wilh th¢ ininalion wvin¥ rnr ¢Hvs¢ to b¢li¢YE thal in any rnaal res1.. accounting E0rdS re nol k¢pl in r¢wi oftk Tr1 A5 r¢quirAt by SwioTh 130 of th¢ A¢4 or thc aoUnt5 do wi a¢rord thosc rccorts.. or the uccounls do noi ConlY with the appli¢abl¢ r¢quiTemttMs o)ncerniDg the fonn coiiienr of accounts w out in the Ch&riisLs (Accounts Repor(sl R¢gulaiions I)8 othcr Ihan any T¢quir¢menE thai the llccount5 8ive a ILue apd fair view wliicli is noi a m*i¢cr ¢ork%id¢¥¢d as F4n of ind¢p¢nd¢ni ¢xaniiD&iion. I have no cot)cerns ond ha comc a¢ross no oih¢r mallcrs in COne[lon WEh the examinlliion lo whi¢h allcnlivn $hould b¢ drawn in Ihis r¢pori in order 10 cnabl¢ B prop¢r yndrtsriiidirbgof the actouttts kn bt reached. Andrew Mark Ste¢l¢ FCCA FCA 360 A¢¢ouninnls Limiied 18-19 Albion S1cl Hull East Yoikshir HUI 3TG Ili.Ll.iF . Pag¢ 7
Ivlih It Uull StatomÈr•t Of nAnCIl A¢iivltits for the Ytar Ended 31 Au ust 2024 3118124 Tot1 funds 31J8D_3 Toial funds UnreMri¢*d Rtstricttd fi]nd fund Nofrs INCOME AND ENDOWMENTS FROM Donaii0rt5 ond legacies 70,122 7Q,l22 72.5(X) Charitable &ctiYities Grattts 820lZ 8Z.812 54,368 TotAI 152.931 15Z.934 126,868 KXPENDITURE ON R#i$in8 fiJiid5 28546 280 14,556 ChArltablt ati5vl(I GraiiLS Oth¢r 129JS1 129551 103.346 Tot&1 IS097 158,097 119,102 NET INCOMEIIEXPENDITURE) 15.Jfj31 15.163) 7.766 RECONCILJATIOYI Ob TrUYI DS Total fiithd# brOu8ht fonv 64,145 TOTAL FUNDS CARRIED FORWARD 66,748 66,748 Tk not¢s forni part of these financilll SEXtemenLS Pa8e 8
Rtyh Ivith 11 Hul B laDc¢ She 31Au 115t 2024 3118n4 3118123 Tolal nds Unrestricwi Restri¢i¢d fi] fiLnd fund5 FIXED ASSETS Tan8ible J55¢ 1.664 CURRENT ASSETS Cash ar bank 61174 47M9 115,873 72 J?7 CREDITORS Amoiinis fallin8 due wthin ar 1.4261 147h991 149,IZ5) 12,0801 'ETCURRENT ASss 66,748 66.748 TOTAL A.SSETS LESS CURRENT LIABILIIIES fj6.748 66,748 NET ASSETS 66.748 66.748 FUNDS Unr¢ri¢ied 61748 TOTAL FUNDS 66.748 Tlie finAnciDI ¥Qments wue approved by Ihc Board OrTne& Ind auiboriloa for ixsue on ttnd w%r¢ $iBned on its klwlf by. Shuun Waits- TrusE¢¢ ThE prt ofiw fitwn¢ial Page 9
Wilb It Hllll Notts lo tIEe FinaDcial StstHnents (or Ihc Year Ended JI Au ust 2024 ACCOUNTJNG POLICIFS Basts olprep4rlng lh¢ fillanrial 5tatemets The financial 51aEements of thc charity. ivhi¢h is a public benefir eniity widcr FRS IQ) hav¢ b¢¢n prepared iii aCcon17¢¢ wJ¢h Charilies SORP IFRS 1021 'AccoutL(uJg and Reptirtin8 by Charilir5'. sl¢MellI or Ruonunendcd Practi¢¢ applieabk io dwriiEC5 prcpariD8 their accounts in &¢cordanc¢ wilh iho Finaiicial Reporting Standard appli¢oblc in the UK and Republic of ITeland IFRS 1021 Icffcclive l January 20191., Finaiicial Reporting Srandard 10? The Finarial Rew(ing StsEMlard •ppli¢abl¢ in lh¢ UK ?nd Rcpublit ofirciand. and ihe Charilies ACE 2011. Thc financial sta¢emenrs h&ve been prtred under thc hi0r1CaI costcoiivrntion. Income All income 15 re71$¢d it) the Sthlerti of FinDlI1 Aciivilies 0[ the eharity hR5 enritlemcni io Ihc nds. st ES Probable that the incomrwryll be rrceived the artpjuni Can be measuyed reliably. Expendliure Liabiliii¢5 or¢ rewgni5¢d ¢xpendiwr¢ as s ns they¢ is o legal or cothSts¢1Ivt oblikmiTon conimilling th£ chllrity lo th?t ¢xp¢iidillir¢, li is probable thai a Dw)sfer of e¢onomic bcifits will b¢ required in seiilenienr and the ainouni of the obliylioii csuk be tn¢llsurd r¢liably. Exp¢ndiiw¢ is a¢¢ounivJ foron ac¢DJals b&sis 8)wJ has been ¢lsIfIcd under headings Ihai Bggregaie all tosi yelaied 10 Ihe coi¢g(ry. Wh¢rt costs can17 be direclly tsllribulcd lo pllrficulHr hcHdings ih¢y have beM alld w x¢iviii¢5 on a b1551#¢n¢ wih th¢ use of Tesourtes. TanRlbTe fixed $ietS Depreciarion is provided 41 the followirt8 ul1 rat¢s tn ord¢rw lt¢ olTea¢h ¢1 ov¢r ity ¢SiiiDitrd us¢fvl life. Computer equip11 2•t0 The chariry is txtmw from tsx itsdwiwble aciiviiits. Fund %¢tounlln% Unre51ri¢ffd funds EWJ be ill ll¢cordante thtr charitable objeclives ai the disuetion ofthe Irtee$. Resifi¢icd fijnds can only b¢ used for p¥Nicul•r rri¢l pUrpD$ Within th¢ obj¢¢TS of IhE chsrity. R¢Mri¢iion5 aTiK wlwi Specified by the donor Drwhen fwi(Ls llrc for p4rti¢ulir tesththd puwptrses. FurTherexplanatioD of the and pwpose ofe•ch fvNI 15 Ilud in ihc fiot¢5 to ihe fin4Kial staicnKnts. Hlre purch4sE and Itslng tommlimtnis Renta15 paid un(kr DptT¥lirtg l¢ws ar¢ thaTg¢d w ih¢ Sty*m¢nt of Finllntial Activities on a snai8ht line b&8is over the period ofilie luK. PEnsioth ro$ts •nd other post-retiyement bEnefjlts Contribuiioms payable ihe personal pension scheme of employees are ¢JwrwS ¢0 th¢ Sl¢M¢t of FiDJD¢iul Activities in the period M v4hich Ib¢yT¢l•l¢. Page 10
Ivlth Ii H11 the Ftnantlal StAttmÈnts-continuod for thc Ye4r EDdtd 31 Au ust 1024 RAISING FUYDS Ralslng doB¥tioDs a]bd legacie5 3118n4 3118r23 Support w515 ?810 14.556 TRUSTEES. REMJ UNERATION AYD BENEFITS Thcrc w¢r¢ Tr) Inwee5' renmmmiion or o[1 b¢n¢fits for th¢ year ¢Jxled 31 Awt 2024 LX)r for the ye4r endcd 31 Aususr 2023. Trustees, expen5eJ Tlicrc WCTC WJ Irusiees, ld the >%•r end¢d J I Au8Y512024 iior for th¢ y¢Ar ¢ml¢d 31 Au8U5L ?023. STAFF COSTS T1 Over0 Thnthly nb¢rOr mploytts durinu ¢he yur as follow%'. 3118124 3118123 Employed 51tr No employees receivd ¢molynKnl$ in ¢x(ess of£60.. COMPARATIVLS FOR THE STATV.MgNT OF FIYANCIAL AcnviTID Rp4llriMeA TThinl ds nd fvnd IliCOME AIYD ENDOWMENTS FROM DonotiotL8 and l¢8ocies 725LKI 72.$00 ChiritAblt A¢tlvldes Grants 54.368 54.368 Toi#l 126,868 126.868 EXPENDITURE ON fjmds 14J56 14.556 Chorltable %ctlArft# GrJnt5 1.2 1.200 Oiher 103.346 103,346 ToÉtsl 119.102 NET INCOME 7.766 7.766 Page 11 Lotitimved...
Run Ivfjth li Hull Nutc5 to the Flnancfal Slate ror rht Year Euded 31 A ust 2024 COMPARATIVES FOR THE sfATEMEYT OF FINANCJAI. ACTIVJTILS- ttsntinucd unlerIc1cd Resiricied fvi fvnd TDisI RECONCILIATION OF FUYDS Total fiiiids brlshI forward 64.145 64,145 TOTAL FUNDS CARRIED FORWARD TANGIBLE FIXED AETs Conyuter equipnKni COST Ai I September 2023 31 A 2024 7.497 DEPRF.CIATTON AI I SLpiembtr 2023 cha for yellT 5I33 1.064 Ai 31 August 2024 7.497 NET BOOK VALUE Al 31 August 2024 AI 11 AliL4 ?n?I 1.664 CRF.DITORS.. AMOUNTS FALLING DUE WITHIN ONE YEAR 3118124 3118123 Oiher ¢rediror5 49,125 2,080 MOVEMENT IY FUNDS mtyvem#hl in furtds At 3118124 Ai 1ty123 UnrcstrSctul fund$ General fund 71.911 IS1631 66,748 TOTAL FUNDS 71 Jll 15,1631 6&748 Page 12 ntiiiu¢d...
Ivith It Hull Noies to tlje FI8¢51 Statements- continu for ihe Year Ended 31 A U512024 MOVEMENT 11•4 FUNDS-toth(lThued Nei movenKn¢ its fvnd% illcluded in thc alK)ve folknws.. IrKoming r¢sOU¢S Resowtes ¢xp¢ndcd Movctncnt in funds UDr¢stri¢t¢d fund5 G¢nernl fimd 152.934 115&0971 15,163) T(yfAI. FUYDS IS2,934 (IS89?) 15,1631 Compirmtlvts for movement In Nct iTh)v¢ment in fuftds At 311V23 Ai IP)n2 Unrtsirltied funds G¢iiiral nd 64.145 7.766 TOTAL FUNDS 64.145 7.766 Comprotiv• Mt mov•m•nt in fid6, ild¢4 ID th¢ •bw¢ or¢ u toll¢Hs'. Ir*omin r¢5011f¢¢S Rcw¢Lrce$ exnded Mov¢meni in fuDd$ Unrestrl¢ted funds Genernl fijlld 126.868 7.766 TOTAL FUINDS 126.868 7,766 Page 13
Ivlth li Hull Ntstts to the Flnau¢l#l St*tempnts-cOnllvtd for the Yeor Ended 31 Au st 2024 RELATED PARTY DISCLOSURES Durin8 th¢ pcriod unthr r¢vi•v. lh¢ followin8 r¢tat•l party rratw¢lionsMw¢ und¢rtak¢n orl a CODYr¢i1 bu5iS'. Grants wtre received from Wykcland Limited £Nil 12023 - £10.OtKI}. Chamelcon Bl£s5 Irticriots Limiled £Nil 12023 £1.5001. Rollits LLP £Nil 12023 £6) lich are wmpani¢s coiw¢cied 10 Ili¢ Lif dic clirIty. Incom¢ w&4 r¢ccived from Edukos Trust £12 (2023 - Nil) and Hull collaborati Aud¢my Trusi £4,20012023 £2.7) uthi¢li are edu¢alional orgaTrisuiolls Ehe EnJye¢s ofrk ¢harÉly. Pog¢ 14
Wltb It Hvll Detiled Sf2temoDt of Financial Acti%iiiEs ror the Ycar Ended 31 Au U5t 2024 3118Q4 3118123 INCOME AND ENDOWMEwrs Donaiions And Iw¢l¢s Gifts in kind Donaiions OtlKT itLcom¢ 18,000 17.832 34.290 15.000 49,? 8,3(MJ 70.122 Ch4rltabk ctivlti G¥8nts 82,812 54,368 Tot1 Incomlhg rtsourtts 152.934 126.868 EXPENDITURE Other Wo8CS Social s¢Gurity P¢nsioi Other leAchin8 COAS 66,191 1,808 426 12.108 2.211 17,733 129551 88.346 SuppDrt ¢Q5t$ Monos•m•nt 18.000 15,000 2.158 Adv¢riisill¥ Siindii¢s Qetternl office expensts 6.796 9,205 24,796 26.364 ]kprecinrion of iamgible fixed 2.496 Gover/¢¢ ¢ty$i Tnsurance Arcoyntancy. professional and legal fees 1.446 696 1.200 2,U86 1,896 Total Tesourtes exkKnded 158.097 N¢t lerypcDdltyr¢lnhtott 15.1631 7.766 This di)es nm fornpartof th¢ 5wuliJry fuwncial 5tatettKnts Pag¢ IS