Charfjty f•91strotion numb•r 1178101 (England and Wal•¥l BUILDING SELF BELIEF CIO ANNUAL REPORT AND UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 APRIL 2025
BUILDING SELF BELIEF CIO LEGAL AND ADMINISTRATIVE INFORMAlloN Tru8ts•8 H IA YTrrÉy K mCn L Raed M &nilh K Ro¥e IAptx)nbJ 30 ju 20241 (AppOt•d 30 July 20241 Charfty miml>•r IEryland Wal•s1 1178101 Principal •ddrH 46 Stw Street C¢nsett Co Ourham DH8 SEF Ind?pond•nt +x1Th•r Rctson Lat(IprkctrJntsnts L•n Femwc¢>J Hr Fert) RoJ JEThnd Ntrwcasue uwrs Ty Tyr* and Woar NE2 1TJ Bankers Bardays Bank r LeKeswsPdr• LE87 288
BUILDING SELF BELIEF CIO CONTENTS Pag• Chavman3 StatsrDt Trusiees, Port IndeFendenl ex1)erf$ rewl Statement of finar¢ial aclivlies 881aKe sl*et io Notes lo th8 finawal ststernents 11-20
BUILDING SELF BELIEF CIO CHAIRMAN'S STATEMEpTr FOR THE YEAR ENDED 30 APRIL 2025 We are pro of thè excalent results achie¥8d by Byihjry SoV.Ethf CIO. descrTbed Ch1 Executs'bE'5 report anEI Ilkisliated in theAnnual RepL>rL One ol the hgJest thalen9ES for 3rry chanty is Ihai available fundiry gels spont on nyhl ihings. BSBCIO rn31niains sirong 10cL on tre things thal supwtspg (¢ user5 lo eTrga9è lItt and u@alo Uie comrMnilEs 'OLikl lthe to live ltte Trustee5 are cOnfent Ihai ile 8¥enCe ol our comnwniy mpacl deady Oefflonstraies Ihal lunds iatsed afé ottLity Ihts end. bave had sorne vefy wioyatsk epen days tho year then we invrte Ihe gery pJbl¢ aTrJ key 5ponsoT5 10 cOe see what are ald meet each olP.Èi The opeftv)g of prHnBes al 45 SleÈl S'.reet was e ol these. and ihe garden party al cmUnty Gwden 116 a yeal deli9hl tc the TNslees lo meèi ld lalk 10 oenefioar.es of otsr cotnrnvnty gUPPOrt aksnwe the repfesenraD¥e5 of partneF (wganisaboro Ihaiwe aLrysKJe OUT thftimiinity buiklin9 n tr.e treart of Consell $ a gièai èthl..lion lo wttat can as a charity. We are delbjhred that a5 well a¥ t aj the cornmun.ty wjep. we a150 fA>lii Ilw ie build -n wr slrory lè.JNlaii¢>iis and èxviiiba ouc dèVelcFmt. prqed porlr.etsl)y ba8¢d wort ac¥oss tre regw)n $ll111)g itr,ai those Import3llt relalionstrips wri11? kl 9r1 th alsc mm1ue ID èJdfe4s Ihè ed$ of n)any I1%5. whelli•i rpw Tnoll'.e¥s Ire3Ve4 Inlc empkJyTneol. Iho¥e suffenry trom sh(xs rele*S. our tsojs remains to Deo ln a slaw of Irangtion. The Trustees w15h k exkwes¥ Ihwr ¢WfpJenr teaffl. that #re what ** Sa wefe grAng lo n our charli8b P41ns and that are maling 3 diftwen¢e and ¢onDnue to aw¥ fundiThJ Tespon$knty Hmin Chair 02126
BUILDING SELF BELIEF CIO TRUSTEES REPORT FOR THE YEAR ENDED 30 APRIL 2025 Thè trustaès Pfoxont anal r8port atNI finantsal stst8Thnts fvr the year erthd 25. The financ1 51oiernenls haw )eeri ppad in acur4apcÈ vnth Ille account9 ?olKi85 set out in Dote 1 t- Ihe fnancial S131Eents and ctmpl¥ Ihe tharity's gowerning Jocuryeni the Chafil9 Ad 2011. FRS 102 'The Fipapoal ReportirwJ Starwjard awhcabk In UK ad RepoiAK ot Ire14ThJ" &pd th- Charities SORP 'kcounling an(J R¢porliTr9 ChaiilS 513lwonl gf Rccmmende4 PractKo apphabk lo cbarilEs piepariDg Ihr accouDlS In accOrdar wln the Finanual RÈpTir9 st1#r aw)h¢atAo n Iho VK arnl R4pLth of Irdand IFRS 1021" Obioctivo¥ and activiti•¥ The Bsues =harty seek5 to t•18 we dexnted fft the Buswus PlaTr. YoLry In the North E831 land 8speGdlly Ir be35 of he besl oeciles of Indèx ol Mullith> Depri¥aiiOn IIMOI tsf whch thwe arè many aLYoss tke North Ea5ti have a p[ ext>eclaThM of fulre empkjymtnl This Is refie'.d Iher eryaprnènt with school work. conlributiop a home and n their local clvnnwnily rTWtal Ill.tte3llh. JtKI many ol te youD9 peopk who benefit fr¢ih QUI kyogiaihives hav ¥J£ei) 1olorr&d In b•caSe may do not en94e wittr, SCMGI work do not do horneork. and nal mp IrEnds e8sIy Wa 4r8 dèlighled lo confirm Ihal pfoWamn are dohvafry on our purF4xes (see belrAv In seclim on a¢hie¥ernenl By tl•woknpI119 pèopKI ie bocomo èntha$1IC cofitrtstors io thoir local COMMnty both Ihe bep.eficb3ries 3ryJ ¥tAtsnleer5. we rJevpltF 5kils. capaolses aiid oiatMIrfs IiThJudiftg rtenial rwhènce lo ups arKI downs thal life will IlIats r0 at Ihern) JTh8 bvl ihE they wwkl i$ lo live In The Charity revqrts OD paFti¢ipalitYF. iThJthlual tteakP. ana fe$11¢• IRCADS and RSEI and how th mpro5 and Ferformance J55essmenl Ilom sdk)vls paon15 01 gUafdon$ of tr beneficBries The charty 8sents a Social Réllm cfi Irwasbyent RatwJ ISROI Ratsoi aTrJ lor each prc9rarnrr Prcgramr£5 for yr1 reop Ihal t0eT emoi..wal E1)ery. seff4)dEf and ¢rJiaie an enjoyment 01 1ife1org ariiiry and cornmunity pafbooatk)n The charrty has fun progfamrnes In acadernK commiiiiily sellm9S ndLlii arts wnotienal We19. ernpknryatshty hwitage eTrironfn8ntal. djgrta. tamily poverty arKJ youin club ba5e& suppryl PJI le5e aEINI15 It)e p¥rp¢)sos lor Piibk bnefs and are represeDierS In the accoup.ts Pfoginns In iunK)r whth d&vek¥J an und8r5f3t9 of th• h6tory. contèxt Ifè ot Ihe pla and Insbl pride In the place where they 5Je and Ihe lamity and whbwthotsd This alse. Ipslik a desirè ro aIn &nLI to P6rform n) as 'Aell 8s to khke part In extrKumknul3r atrklvl1S Prograrnrws D secDfKlafy Schoo youn9 people are .oenli1 by the S£kn fof a prograrntne 10 3ddress a Partslar 155ue for examp gÈTrei81 (115engageTnenl pw.pl?yabilty 01 disakniily., lofiglefm I1$$ in Ihe famity The ycJJng Fop refocus on Ihr acadèmic ¢erfomance as a route lo emolayment apd their ntIl#LaN 10 Ihe kncmrntsnrty lo ho Onlo è uilhwhi PUIPgge Ille skilLs RerredLal amIrj Is ¥Jentl and Telerrotl back to Ihe school. Comtnunty garden encotsr3ges a cwnecilon vilh nature. rneni31 wekr..w a3 reipe¢i for othe.'s avd Thatbre and the enioywenl of making a ttrknOn. The ccrfnmunity gafoen LS a swal iftyeslmenl In the Consell rJJnmunily. BSBCIO has also eng4ed ID a rnapr vobJr.leering and ¢)mmunI¥Y progFarnns dirtn by youn9 people Ihal t)riryJ communilies tog&th•r ift common The chanty has eXpaett our regular vrAunleenry base dfiven a Know Your Ne9rhOOIl lI1811¥e These ¥obJnleers are Peop as wel a5 adutts who 3pport Dur you based corrrnug.ly a=tiiirties Vle are v450 IV Ouf fourlh year ol 3 foimal parftieish,p With New"asiie University to oro¥id8 a sludenl pla=emenl To provi{ tM witn nv3kJab exper*6 that felaies to t1r acAdemic sludies P5ycholoFy These projects hawe a(k1ed ¢Israts to Quf capaory 10 50PPOrt tbe young peOe we setve atKI th8 Comn¥JnrtS In Ihty INe. Pubbc benel The truslep5 have wartl lo YUNJ¥¢ by Chanty Com1W In de<iding what aclmbes the charity shoLld uthyertake.
BUILDING SELF BELIEF CIO TRUSTEES, REPORT (CONTINUED) FOR THE YEAR ENDED 30 APRIL 2025 Achlv•m•nl8 and p•rf0mnC¢ 01 a yoaf iv8 2¥6 had ai Pdng Self- eehef CIOI It ttas fell like a Ir3nJrtional year. where ak)ng5th wr proseds. we hahe 450 Teali$ed èrnlbtKbn to havo wr wory own 4Jace from thch lo cyerale. For many years. we have lod(ed al propeiles to eXpd our in the ccfftrnun Irs March 2029 Sled Street becan athblo aftd It was a pertecl bu[Va. In a Ferfed Katn. for us Wffh a groat daal of planniTtg h¥d work arKI from ow hjnders. in just a few rnDnthJ we have Iianslo.ed the budd9 Inlo è torrrnunty vefftse lo host our yotstt) cJbs wlWan7. d9ltal End over Ss's exerose grDLV5. Ive row forward to the exc9 brnes thal he aheao. Benfkl$MJe C(yTrrnuruty Gaiden ttas bow a r8v&labon aThl unrecognBal)le frfm startèd The jobs are coynplete aryj we futy indu9¥e paths, a bk)S grOTy] atea. a new summrhou$o an composling 1011è1. u$ son$¢yy aTrJ pLiy orea5 We are ats&Huiety deh9hieJ witb hw, many kcal chiljrep ful engage with Duf feguLAT evenis. wh41h have t4 00 a grèat seSS thrwhoul Summer have also had a nosl cf volunteer days when have giv fyif freety rne afDng to 5UPPgrt. It has been wvrKJerful 1¢ hear suth lowdy fr passers.tri re9afdry labLAws Job we have done and how amazirwj the space looks We coDlirue kn )kI our awn gardening dub fof tP.e chik1ren e¥eFy Wadn•sday. ap.d our holaY eyenis and HaDoween speclacular 5holl conlin Ihe future The 5bPPOrt of the N3knonal Loltery Community Fur.d RC N¢rth Easi and Cumbrk7 Rffjon has l)eep ab5cluiety rrfvoial to Ih4S Iransfomiation and we now look lorwwd to Ihe gffi¢il In 2026. Our fabulou$ anrj supwrted Consell Henlage projed 10 an èrnd vmth r docuffntary fikn prernEr aboul the cbange¥ lo Con3ell sirte Ihe Sled work$ do$ed kn tOitssn lo the flm. we cieaieij iiLnerouS podcasts formw sleebw0rke aDd a0 an anthdoyy poetry atvj sc¥ne labblous art Includng a banner wslh the cliildren of Consell Wè delghiad Inai nwdred5 01 bxal ol al e$ engaged wth the proFct 5eThe5 a$ a 51ing lestN1 the mpaa that st•0S had ty the knwn. wrth a PO$iive look toward$ tho futuf8. Alon9SkJo 41 We ha¥• contmued our speckib51 iovth Vogfammes. One of w tsggest StsCCe55e5 wa5 the youth aspir819 WO9faTMie at Bokton S¢hool, that Inddea Kye's Krd Off Imal sn éXPefiÈn¢• fortbeTr all and what a way lo honouf jhe Niimer¢us awards Id rn05t t¥Jt3trly The Key Fund Speaal R8crgnilion Award and tM Young Chanty Champ)$ AwaTtI at Ihe Ncrth Ea Charty Awafds. This wus well Je$erved reco9nithoD fDr a faits$lic grp of ygUfi9 peoplg. North [[hOM Academy is stsl an nwrtant pknetship Tof us. and a& as a Year 10 Wellbeng Proywme for organ15e# a hivJeFy wccesslul day for wbolÈ el Year 10 5UFvDrfed by Kaibw Homes. WÉ 81 exténded oJ¢ empk1yabty progwrne Inta primary sthools. wth MO01( Pnrn3ry Academy n co¥ell Their sttsden15 had Ihe opporfvnty Ed VnNersity of Durham yisilry thé NatK)nal AstronL4my Conlerence worked witb the Centre fDr Life Jn JeenThj wortshtv WKI abo to[ parl n their fvwn careers hir with IILal onipkny•rg. Building Seff-Beliel LS abNays Iwking lor sthg¢A5 rew Iika5. 8t we were delwjhled 10 adLI Harton Ac'ademy io Iisl of rtrerS Tre tItself0 and Employabdrty Programme foryear 10 boys was a great 5u¢ce59. Ih thB added Donus of a sessTQtt Mlh Dan frtm the fntre lor Sf JuslKe. whe1¥ IIiE> boys ad Il ryoortuThily 1¢ sare their thoLwh15 aTrd thas obout MproVu the ¥es of bjys as part of a nabo1 StratY. look forward to fuilhei prryo¢1s wilh schoc4_ tr Efjvironmer.tal Pr4ects ID be a goal SUc$S Tow La 5 Eco ATla55¢joT5 Continue 10 thnve arKI 0. -1 us. In w¢ykin9 Wrth rnL.th younger thiltren Ttte cliklre Oxhill Nu'5e? PfOP¢I was a aPPrr f- lovett •he 5e55'.W5 3rd viir ¥trwork In thè gFouNls ol the nursery lo an •èrd ¢1 a Silvèr MthJ31 fioffl Norihumtsria In 81oom. A greal xlweverneyl J gieaoy myowed space for chiJren. 4ryJ wontjerful to gW SUC recowilion foi Ibe and for work.
BUILDING SELF BELIEF CIO TRUSTEES. REPORT {CONTINUED) FOR THE YEAR ENDED 30 APRIL 2025 Stronger Sbores wlh chr Cburth Prw)iary Scho¢Y wa$ a dtheient lo gcdo9y. where we foojsed upon on Ihe sfta and mpfowng maDDe [e. 11 'as 9real 10 back al IITe sdir)ol and as aaYS. th& Chlittr w&re enthUaS1,C and appClab ot the Ihe QFVtnlty lo nve5lwJ31e htSW Vrt can woth tLyJelh@r to ttnpro the en¥irMmeiii. They Manrfwo is a wsiamènt 10 Ir comw¥bnent 10 Mis. OVla1 Incluslw IS SOTnelnlYg we ar- wrnrnilled ts 5UWDrting. we con¥e lo tE supwrled by C¥9lal Unilo ag a PArtr In th County Outham area and we ha% been supparted by The Bemicia FourKJalion Jnd also Ngrihern Gas Ne1kS m progfammes ietated lo reducry dlIa1. food and fuel w)¥wty. Éssent1 e)nI to wnal we do L8 to provbje OPPDrtuTrilEs fu yowp4 peoplB lo lead aehvei soaal char¥Je themsa1$ 11 Is a real p$suf tr) so• thèm bYth¥ ¢onfhJoft( and so much In thew Iirne u5 congi3lulaliorKS ID 3tNJ Edte ¥YO Role Mvdel 3waJds ai this year s Durham Yoblh Awards Their déd.¢aiion ID the charity apd the Cmnty deseryes such recognibon rnee las a fabulous yesr as i)ur Wofk placement sluderl froni Ihe Univewiy of Nwwc4sd wsF) h@r wll 118r final yeaf al un1versty and we are deligbted that she h33 reed 10 slay on a$ yur Re5e¥thAsgtsL)TrI. Th3rtrts also lo Beth our Ur)wèrsity tsf Sun¥J¢Tbt)d Intèrn b8én a great addition lo the team Ihis yèar $0 congratulaliWS',o Ella for nel Level 3 ID &Jgness Atlminisiral and for moving Into a Level 6 Degree Agprentrteshp us SKial med and Martetry We are ab501ulety Ittrild ElS dedicAts)n aRd molivalion le sllcc8ed In 4brytriin9 dtss anci•J revith¥ ReseThes polKy IT Is ltr.e 01Y ?[ Ihe charity ttiat uniestntsd knus vth.lch have not been Ite5'.9aied ft)r a s¥Krfic use should be IataIr1Ed al a Ipvel ¥(iu.'iarnl 10 cerweèn Ihffee and Six monti s expgpdrtu¥e rre iuslees £on5Kler Ihal Ip5pives ai this level will ersurÈ th81 n Ihe eyenl ol a >gnifiGgnl diop In furKlin9 they wl b& ab to nInue the charity s CUFrgot acbvilie5.th1 C0Tr5Kleralw)n 15 gl¥ to Way5 In hKh funds may be raLJ Thts Ve1 of r8strr¢e$ ha5 been rn•inlhinod InrDJ9hoLA year It 15 the policy ol IIE -hatY Ibal free res¥$ lunsIre0 See5 not Iiwj up In fiXé(S tsr other knng tern) asse151 Shou be rnaiglained at a level equNalefil 5fA lo rp.lh 5 eXpeadire The Irusfees ¢ons4lers Ih81 feseryes ai Ib15 level will ensL4fe th81 bn thè o¥énl 01 • &9nifi¢ani ditrp in fundin9 thèy il be abla lo continue the charily 5 cuirent aclwilies 1¥h1 LS wven lo ways In wbicrT &Ill)n¥ fut¥J5 Inay far5. We ¢UTyenUy show thal we hobj two- 3 mcfilhs ol operaliThJ exppnses At the year end charity ha(t lotol r-5eNe5 of £130.808 12024 f 88 0341 £95.330 12024 £.1 181 tsl whitth ar feslrie.ted funos ana E35.478 iJJ24 £4 y16) ol are unrestrKted reserves. The fr* ieserve Of the chanty 8moiinl lo £35 47812024 £4.9161 ai
BUILDING SELF BELIEF CIO
TRUSTEES. REPORT (CONTINUED)
FOR THE YEAR ENDED 30 APRIL 2025
Thank you for the kiTrJ swport Df ¢Jw fule$ 0$5 ts year
T.e Bart)our Foundaiion
rhe Klarsh Lhanl&)k Twst
rhe Nineweh Chorilable Twst
Kew caeTr$ Grow Wid
The Sir Jarnes Knoll fw51
The D(4ly Carte Chap.ratle Trusl
rrn H&Jrran ffu51
ThÉ.& provina Grand Lose ol t[h
Scholefid
w ble have our ¢)wn fattlths. we fyffl Ihat Iho d*nty corth to go lom slrtDglh 1¢ slrèrylh. Strncturo, go¥frrnan¢e •Nd mana9èm•nt Thè thanty ¢s a Chariiabk Inlad organl
BUILDING SELF BELIEF CIO TRUSTEES. REPORT (cOPINuED FOR THE YEAR ENDED 30 APRIL 2025 The tyustee5 tho 5eryvJ dunng Ib.e y&3[a up to date Df wnJlutE of Ihp Iwncial slaiwnents H Minney K M¢Gugan L Reed M Srnith K Rose I knerntt GR Jonès A McGuyan CL Dellar l&pcNnted 30 Juty 20241 30 Juty 20241 IRosywI 30 20241 jResvJned 30 Juty 2024) IRe5wJr%d 30 Juty 20241 Recwrfmonl appomjlmertof twslg95 Trustees ale apwinled by the Board of Trust•s ty ffivtsl¥Jll. •pkab"w$ ¥• 1rA)ma althLK4h b date the thanly has had Ihe Deed lo 3LlvertBe The Boar vJenirfEs key 5it11& e¥pef¥e conneclkins fw4uired and tIEn eks out stsilable Trustees, so tre Trtssiees'.epre5enl a w•Je range of experience. 5kiH5 an¢J lived experienee The Br)afd Shall continve lo cornplErwl8ry dNerse tyilribulthls ralhw ¢han more peo8 with the 5wne experience and skills and m¥iles TrbOard rnernk to contnbute th ad¥tt and thrw• e¢nsullaiion thl)ere fftis Is appropi iale. Trustees ale 5ekcted. apwinted and Ihe requred Infoatn gvrtn io ne Twsiees .Exoth"n9 TnJs8s arn LpY?d abry$Kl• th• new trustees ort ¥ ré9ular basLS The tntsi88s' report was appro¥ed by th? Board of TFuslees. nn8v TnJ8t*• 081e. 05102126
BUILDING SELF BELIEF CIO INOEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF BUILDING SELF BELIEF CIO I report lo the tru$lee$ ¢Jn my OK1#b)ft of IhÈ h.nwal StatentS ol 4J4n9 BBl•f CK) (the charity) for the year ended 30 X25, Rsponslbilltbe8 and of r•port Ihe Iruslees of th• diariiy YJJ are responst4e for lh& Fwaraltfi ef the fifiancial $lat8monts m accordèntt t Ihe requirent5 ot the LhanhesAth 2011 report In resped ol my •x•nYtOtklA of tho chanty"s finan0 51alemenis c•r¢# out secl]n 14$ of IhE Chanlies Act 11. In ca¢rying oul my examinaDon I ha¥t the DrW>ns gNen by thè Chanty CorNnisgrffi under 5¢Llb)n 14515iibl of the charitsAct 2011 Independ•nt •x•rn¥nerfs statement &pce ltr, thar.'ty ¥ 9ross Incotne £2xI.rxio the idependenl eXin•r must b& a mtrmber cl a body1151ed In seclicffl 145 01 Ihe Cnantes Aci 2011 I Confi that l am qualrfrd lo undertake the ?xarnmats because l Jm mwibor of th6 Ass0oatn of Chartered C811rfd Accryjnianis is of the Isted ba¢JE5. I ha¥e cornpbpted my examinabw. I confirn Ihat no matter5 have core 10 my atternt in uJnn8ction the 0x•minabon giVg me cause itr lVe Ihal Iri ariy m#lefi r¢spoct'. a¢¢ouniirs re&Qfds were not kept In resFttl ol the as required by $8d2on 130 of the Chari15 ki 2011, Ihe Iilian¢ial sialetyenls do not accofd rth Ib05e records lx the financial Sl&qlnIS do not comply tl agpIKab rwuiren7en15 COnr1r9 Ihe form and coni6nl ol rinancial Sialernenls Sel tyJI io the Charils IA¢¢?uE)ls and Reports) ReyulètlW5 2Q08 than any requ1retrtt that Iinan-d statements gwe a Vue aTrJ la¥ is not a matter conswjered as parl of an Independent examinaiion I havé rKJ concerns 8nd have crmè atross no othèr malws fft coftnadion h the examina[rn 1¢ hi¢h atiéntion Jhoukj ix drawi in thls report In or<ler lo erth a prDpei lelan&j ol tt)0 linarbtsal stal&nents io be reached. Nicholas Cunningharn FCCA Robeon LaldIercOUntInl¥ Limikd Fe[00(j House Fetrrwoad Road Jesmond Newcasik Up Ty Tyw and thar NE2 ITJ EngLand
BUILDING SELF BELIEF CIO STATEMENT OF FINANCIAL ACTMTIES INCLUDING INCOME AND EXPENDITURE ACCOUNT FOR THE YEAR ENDED 30 APRIL 2025 Currn#t Ilnan¢lal y•ar UnmtrKtsd Re¥tiicted funds 2025 Totsl Totsl 2025 2035 2024 Notes conw from: Donalions and IBgarÈ8 Other tradw actiwtE5 127.4&J 352 943 4BO.423 1.3fJJ 4S5.945 Total In¢om• 128.780 352.943 481 723 4S5.945 Exp•Trdbture on.. Raising funds Charilab acbvrts 1.rA2 437.887 3.352 422.425 97.156 340.731 Total expendlture 98.218 340.n1 438.949 425.777 et Income and rnovem•Trt in fvnds 11212 42,774 30.168 Roconclllatlon of funds- Fund balances al 1 May 2024 4.916 83.118 57 866 Fund baknc•8 at 30 Apiil 2025 35.478 9S.3 I30,8 88.034 The slalemenl ol financ?1 1eS all losses feco9ntsed ID t1* yoai. Al inc47me and exndItUre Llenve tr[ contswing
BUILDING SELF BELIEF CIO STATEMENT OF FINANCIAL ACTivrriES {COPmNUEDI INCLUDING INCOME ANO EXPENDITURE ACCOUNT FOR THE YEAR ENDED 30 APRIL 2025 Priorffinancial y•ar Unvestri¢led funds 2024 Restr¥ctod Iwids 2Q24 2024 ots• kncomè tTOm.' Donalions aTh# *ao•s 5244 450.701 455.945 Total In¢oTh 5.244 450.701 455,945 Expenditur• on= R8isin9 funds Chaniabk act¥$ 3352 418 $22 3.352 422.42S 5.9J3 Totsl gxpAnd¢tur• 5.9J3 419874 425 777 N•t Incomellexpendlturel and mov•m•nt in fuftds 16591 30.827 ).168 RKonclli•tion of funds.. Fund bala5 al 1 May 2023 5.575 52.291 57.866 Fund batan¢e$ It 30 Aprfl 2024 4916 83,116 68.034
BUILDING SELF BELIEF CIO BALANCE SHEET AS A T 30 APRIL 2025 2025 2024 Curr•nt ass•ts Deblo Cash ai bank and In hand 13 47517 93.928 2.021 92.224 141.445 94.245 Cr•dllOl%'. amounts falmng due i¥lthln one ye•r 14 110.6371 16.2111 N•t curr•nt au•ts 130.808 B8.034 The lutds olthe ¢h4rity Re5trLled Inrorne fund5 Unr8strict8d ld$ 16 17 95 330 35.478 83.118 4.916 130 808 88 034 OSN)W2026 Th& financjal statotn@nts approved by Ihè Imsto85 on ........................ inney Tvuot• 10-
BUILDING SELF BELIEF CIO NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 APRIL 2025 A¢¢ounling Po¢1•$ Charity intorrn•tion Bu11n5 Self Belief CIO Is a Ch¥il lThyMpNat8d 9anut). The PnrKp address 1$ 46 Stsel Street Consett. County Ourharn. OH8 5EF 1.1 Basis ol prepartk)n Tl)g f1nan.oal siaternenls have bwi w8pafod In arxordanc• Trth the thanty5 yovernin9 dooJment. the LharilE5 Act 2011. FRS 1c2 The FinaDoal Rryorting slanda apphcable in th• UK and Republic ol Irekncr, and he Ch¥it5 SORP Accoiinlyrbj and Rewrknng by Chanbes. SlateThenl ol Rerr1enLd pract appIal 10 ¢lk4ritw preparnng Ineir cOu1$ accor4anc¢ with tre Figanaal Repcrfin9 Standard appI)le ID UK and Repubh'c of Ir8L¥KI IFRS 1021". dwnly Is a Pbbbc Bwéfit Enbty as delined by FRS IQ2 The charty has taken thange of ts prtrffj¥Jns tl SIYiP foT th)nbes nol lo pièpatè a Statnt ol The financial stalwnvii$ are prepared ill storlry. 15 the fusKthonab curttrty ol d)t¥ AIDneiary 4in¢unis in ihtse slalernenls are.'oi.'nded tD tb¢ neare £. The fina11 5tsfemels been wKJer holonc•l rml ¢Cthè•lion. Th• prin¢pal accfjtsnling Pole8 adopie4 are sel oiil bek)w. 1.2 Going coeM Al the Ime ol approww th• linanck41 &thMentS. the Iruslees ha • r&awrbaUa èXCfatsafi thèl Ibe cbaiily has adequale re5Nirces to conifftue In operalK)nat esle the kireseea) future. Thus the trtstees ¢tue to 8(Jpt the conwn ba$$ ol accwntry in preparro the stamenrs 1.3 CharFlable lurHIs Vnre5tvcted IwKIs aTE fN use w Ihe of th8 trusws m ltsrttwar ol Ih"r tharrtOt4é Obcti¥e$ Restricted luryjs gJtFct to by or gTantor5 0$ to how Ihw may be usod Thè purposes aTrd gf ts reStrted luntts are sel otsl In tbe notes io Ihe.mancl stae1t. End¢wneni fvTrJs ar• subpct kn speak ciwxlfvons Ihat mu51 be intOne by thè charty. 1.4 Incom• Incom¢ is recogni%d when Ihe thority o lega wl]ld to * afr any perf0mlan UAtrJilon5 ha¥ bOaD m8¢. Ihe amotsnts cjn b¢ measured reh"ty. and probth Ihat wll te received Casb ¢JDriaThMs are recognised L¥t recept. Olher ¢Jonauons afe reco9nisets once the chanty ha5 been nolified ol In? dOnaln bnloss wfom78nce require deleffal of the armuni. h)come lax recoverab relalioTI lo donabon5 le1Ve undv &ftAMI or 0$ tsf (xmnant Is recDgDl8ed al Ihe t1 of donaiiol). Legau88 ate retowtsod on roc•w or sf chanly bas been of an imp8ndry dBtribLrtion. the amount 18 aroj rfjpt If thv amow)t 1$ not tha gacY t5 treaiad as a CCDtsDgenl assel, Asse1$ given by vc4unteev5 for use fy tre chanty are WnLged roty¥ab*.
BUILDING SELF BELIEF CIO NOTES TO THE FINANCIAL STATEMENTS {CONTINUED) FOR THE YEAR ENDED 30 APRIL 2025 A¢¢wniin9 poli¢ias IContsnu•dl 1.5 Exp•nditur• E%¢end lure S recowBed ore iherE 15 a Wl Of CODstruclive ¢Jbhgaiion lft trarnsfpi econg)mic benefit tD Ihird party Il probab that a transfor of •¢0m benafits wdl be Fewred 10 sellrrEnt and Ihe amwnl ¢f the oNvJ3lion ran be measured rthtAy Expendiluro ts dassrfÉd by &lMly. The costs of eac aclmty are made 4sp of the t31 of dty¢rl costs aTrJ shared cosls. In¢ludwg swport c[5 In¥ofved uNlertaking gach acrivity Trrect costs attrbulatAe Io 8 sITig activity are allated (reclly lo Ihal Shared costs h..¢h coDiririuie 10 mrire Ihan one aclwity and support costs whth ale not attrutatAe to a sngle actlty a apportsNEd between 11)osÈ a¢livi15 on a basis consslenl with Ihe use of reswices Central stall costs are alocated on Ihe ba515 of lime spenr arKI deprltICffj -haf9es are on ihe dthe asw $ tsse. 1.6 TAngible lixed assets Tangibk fix& a55ets at cosi and sJJbsegLhlty m&awTgd at cost or vaknabon. nel ol depryKiat.'M and any impairrnenl h)s3eJ Deweoabon 50 as lo ¢11 c¥)sl or ol a56ds th•f t•slUa1 values oyer their useful lives on the Ic4knwwy bases Plant an¢J equiyll Fixtures and ftws 2W% strah3ht l 2cr% strapjht Ir The gain oi loss ansing or Ihe dispos of an 355el ts eelelrnln a5 ¥ifteieTrc¢ beten the sale proceed5 anrt Iho tarrying valb$ of assei. arxl LS reCOgns Ine suitmenl of fnancl adiwl$. 1.7 Cash and cuh oquival•nts Cash aiTr4 castr ualents IncJJe cash n band. depo¥ts hEhJ al c1 th b&nk$ (Jiher shon4eryn Iv4ukl mveslmenls wrtb onyiial InaiuTrtiès ol threo mothths and baftk o%rdrafts Bank overdrafts we Shiy thin bo[rong3 In rrent kable$ 1.8 Employ• b•n•ffts The cDsl ol any bnu5•d holKlay wlilknn•ni 1$ fwnisod In thg Perj m whicti the errdoyee 5 5eryte$ ale received. Terrnination benefits ale iecogn6•d vxmothat•ty as w Xpen wh•n tho thanty [% dernonstrabty cornrnrttecl lo IsTrnlTrate Ihe etnployTnenl of an eryknyee or to w0ye lemilnali )(118. 1.9 R•tlr•m•tyt b•n•lits PayrrEnt5 to delird con1rknut) relvernenl be1 Sch$ We Charg as w eXnO a5 they fall due Crltl¢Jl ac¢oufiling e8tim•tss and jbJdgem•nls In the awhcatson of Ihe charity s acc11179 01fj¢6s, thè Irustee$ aré roquwJ to make budments. e51mates and a55Utnolions abciil the carrying atnounl ol a55ets lobhlies Ihol are notr re¥dity apparéni from other 50Lirce5. TIE esiirr'.ates and a$sDciateo assu.PlnS are based on hisnul eXernCe ap.d olher f8¢lors that @ cons1d&red lo be 1&Yant. Aduzj results rnay thffei Trom d)+ estimal#s TFE e51¥7)8les and iirnktying awrnptH)ns are rewwwed on an orycng bas15 flew50$ to accotsnting 0$1smale5 afe recoyntsed In Ihe PèilLkl In the 8slimal8 is ievised rabisx)n aff6CtS QlY Ihal period Of n the penod af r8viwTr and lutsre where the both ¢xJrTent aj fulur• pefiods. 12_
BUILDING SELF BELIEF CIO NOTES TO THE FINANCIAL STATEMENTS ICONTINUED) FOR THE YEAR ENDED 30 APRIL 2025 I0Th Iroffl don4tiDn¥ k94¢ Unrnstvictsd R•strict•d lund$ 2025 Total Unr•strf¢tsd Rtrtod funds funds 2024 2024 Totsl 2025 2025 2024 tk)nalKJns 911$ Gfants Donated pJthls and se($ 5.4ZJ 48.260 2,171 350.772 5244 6.087 444.614 11.331 444.814 J.032 73.797 73.797 127.480 352 943 480.423 S244 450.701 455 945 Inco Imm other trndkng •ctiYrti•¥ UnTtTle¢ed Unrtstrkt¢d lund¥ lund8 2025 ZOZ4 Othorincrn Expenditurt on r*lng funds Uftrn8trict•d Re#trkt•d fund¥ 2025 Total UnI•strtrd R•strictsd fndS funds 2024 2024 Totsl 2025 202S 2024 Fundrais9 and publ¥¢ity ¥ertising 1.062 1.062 3.352 3.352 13-
BUILDING SELF BELIEF CIO NOTES TO THE FINANCIAL STATEMENTS (CONTINUED) FOR THE YEAR ENDED 30 APRIL 2025 Exp8nditur• on charilablè •ctb¥ide$ Charolltable Ch•rolltabl• 4ctivitivJ Irtiviti¢$ 20ZS 2024 IJ"r¢¢t ¢os Staff cost5 recl prDJecl expelldrt 187.559 202.38S 139.143 264.049 389.944 4D3.192 Share ofsupport •nd go¥ernanco CO8ta18•o nots n SuppLWt Go¥8tnanca 34.373 13.570 19.233 437.887 422 425 Anatysi8 by fun Unreslrthd IJ8 Restnclgj funds 97.156 340,731 5.903 416.522 437.887 421425 Support ¢ost¥ •kn¢oled to •¢tivilE• 202S 2024 C*ner81 expenses Prem15es (osts Subscrvions T6Ph)& IT rxjsls Travel Governarice CDsIs 23.7 2.128 2.D21 5.079 13.570 10.014 1.335 5.643 1.058 1.183 47.943 19233 Anatysed hai9iilablg a¢liwib¢g 47.943 19.233 2026 2024 Gov•m•n¢• costs ¢omprfM'. AcCountarY Legal professional 4.706 1.183 13.570 1.183 t4
BUILDING SELF BELIEF CIO NOTES TO THE FINANCIAL STATEMENTS IcoKllNUED) FOR THE YEAR ENDED 30 APRIL 2025 N•t M•t in lunds 2125 2024 T 1 mort stated afkr chaiginty(rTh'lmg1 Fe85 Payatts for Ihe ThlepeThknl examiaitsn ol tho slaierneni$ 4.706 1.183 Trust••s None of the Iru51ees l¢x Fer50 Onethd wth t1mI Ved any rU¥811)n or benefits Irown thB ¢harity thring th• pr. 10 Emph)yee The average nTh)nthty numir 01wyees dwvJ the year was 2r125 Numtser 2024 Numbor Employm•nt costs 202$ 2024 IAlage$ and siie¥ ¢ial SBcunly rA>sIs othar pons)n costs 158.509 11.688 17.362 126 272 6.969 5.902 187,559 139.143 Tha numbér ofYeeS wh¢>se amual r*NJnwatKJn wa6 than £60.OCII as lolowr4' 2025 Nurnber 2024 Numb•r £60.001- £70.C t80.001 . £{.( R•munEf81ion of key managoment p•r•aan•l The rtsmuneralion of eY maanED1 peisoftnol was as folows.. 2025 2024 Aggregsle eornpeD5abon 167.802 108 986 11 Taxation The chanty is txerrpt t¥trn taX8bon on its tecabsè all Ils appw for charitabltr purw)soS.
BUILDING SELF BELIEF CIO NOTES TO THE FINANCIAL STATEMENTS ICONTINUED} FOR THE YEAR ENDED 30 APRIL 2025 12 Tangle Ixed assets •qupm•nt Cost Al t Ilay 2024 2.897 857 3.754 AI 30April 2025 2.897 857 3.754 D•pre¢l•iion •nd Imp•lrnnt At l May 2024 2.897 857 3.754 AI 30Apnl 2025 2.897 857 3.754 Carrylng amoynt AI 30Apnl 2025 At 30Aprll a]24 13 Debtorn 292$ 2024 Annts tsUin9 ithin ON• y••r. Oiher debtor5 PrepayrrErrts and iCCDxd irKome 319 47. 198 2.G21 47.517 2.021 14 Cr•ditor¥: 4mounts falling wrthin on• ye 2025 2024 Other laxatson and soraal s8cunty Trade crèdil(Ks Other creditors A¢cTuals 3nd Ueterred 1.150 2.423 2.531 3.540 10.637 6.211 15 R•tirem•nt n•t sch•m•s 2025 2024 Defined ¢ontrtbutlon $¢h¢$ char to prorrt or k1 r•$ of dfith Cont)n Kheme5 17362 s.2 The chty operates a defmd Co1Ul*JD pers sthrre for ow qu6hfy9 oYeeS. The assels of the stheme I hekj separwety fr¢ Ihose chanty in an indepthlenlty •JMtered fuTrJ. 16-
BUILDING SELF BELIEF CIO NOTES TO THE FINANCIAL STATEMENTS (CONTINUED) FOR THE YEAR ENDED 30 APRIL 2025 16 Restrkted funds The reStr18d funds of the ¢rysè Lm•XP8vd8d balances ol donatsNiS afj an[S cp, trus1 subied to SFecifjc j11105 by Lloncw5 8$ 10 may be uwj. AI I Ilay 2024 lrt¢oming R•sourc•% wiff•8 ¢xpendèd At 30 Aprbl 2025 Thè Bnla Founda£ National Lottery Colrrnwty Fur¥J RC Nc East 8 CUtrI3 Re9on Point NDrth Karbon Homo$ NalKns1 Lottery Avéards forAJ FuTrJry-y¢l Club NaInI1 Lottery Haritage Fulld Strowef Shores Comrnunty Grt Comrnunrty Fo(ljaIlfT North East The ryowy Carle chanta Tftjst The Nineveh Chantabl& Trust CDCF. Ho¥$dl& in poverty Energy sang Trusi Fwdat?Th Nature Hth5 Sculptur8 lurKI GToJfKlwort NE CLA ClarffatrAe Trust Duiham Cotsnty CouNc4 Othar 10.coj 16.1951 3,805 152.0421 197.298 112.4001 30,324 29,858 3.100 127.256 15.5 8.500 8.841 (7.684 145 573., 816 2.<)00 9.469 3.545 1S 9.920 4.0(Y) 3.OLYJ 14551 12.9851 140.C661 129.6251 17.& 6.245 195 3.643 2.171 7.969 11.1))Oi 18.8521 (2.gJOI 12,103., 122.gJOI 2.103 1.251 21.649 83.118 352.943 1340.7311 95.330 Pf•viws y•ar. Ai 1 Il•y 202) Incomww RtSOUTce¥ rvgour¢ •xp•nd•d AI 30 Aprll 2024 Ottrer 52.291 450,701 1419.874j 83,118 17.
BUILDING SELF BELIEF CIO NOTES TO THE FINANCIAL STATEMENTS {CONTINUED FOR THE YEAR ENDED 30 APRIL 2025 16 Restrl¢ied ltsnds Icontinuedl 8ernic4a Foundotion - Lewjgale - Chrfren pants. space k>(xl & luel poberty f•mify cljb Naliortal Lptttry Commymlty Fund RC North East & Cvmbri• RegioTh Captal costs lowarU5 Ihe renova1• ol Benfieldskle Lornmunity G3raen Irichjdw new dtsa&ilI. aiid pushchaw fnendly paths & toijel laaliii8S RevDnUe $ts l(Ywards lh& deèry of wjlunteemg opwtufji1s aThl cNnmunty based ev8111$ al conimJnitW 9arden. Point Notth - Yew pTrCl swport ol 1 Yoljnteerynu & brt)al£f Comty Durham comrniiniiy programme5. Karbon Homes Stanley Propci National Lottery Av4•rd8 for All Funding . Youth cts - Food. dnnk reaw]9 athtJ of Consell based You1 club ac1wil5 National Lottery Hèrtriage FuAd- Youfh anLt errnmwty based prcwjramffje arour¥tt faallabng volunteerlng and events related lo the anniversary of cb)WJTe ol Consen $iè•works..n 1980 Strong•r Shor•8 Cornmunity Grant- Noth Chldon's & Coaslal Suslainabihty Prq•cl. Commiinity Foundation Norih EJst - Colbery 8 The a(bl - Teenage Pkntal H8th & preentIOn of Poverty Pro9ramrnes & famdy energy alfrxdablity SVPPGrf. D'(ly Cane - CcmrrnJr¥ty 9arden capffal fesourcry volunteer costs afKI 5toffing canirybulion. Nineyeh Charilats Trbg1- Commtsnty 9afden capit¥ resoLK£9. vohjnteer wsts arKI ¥tslfitvJ rNbUl1. CDCF Hou8•hold Support - Emwgenry h)u&ahohY SUPPfMt fol the 18m4É5 of 05e that surfjorl Count¥ Durham Inik¥JES fvr 2 p• - SeY Yotslh EmF4oyabdty Prqect and Ceknbratm9 Energy S•viDg Trust - Youth W envronffntsl achwls by thiklrèn of Ttm Law 14atiire Hubs- Communrty g&rden captsl resou103 w0teèI costs and siaifin9 ¢Ontributsw. Sculptsire- FurKlraisry ftsntt lo lund a futue stalLt lo Ihe Sièetrwke($ of CMwt Groundwo8 . FuTrd held Consett NewhbDurhcoJ Frrfu. CLA cfvaritab Tru%t- contr0 b) cxffjmuThty garfen staffino ar¥J corrnnuny eve$ Ourhaffl County Council- P*J5 for youlh D8seo 8thrt4es. 18-
BUILDING SELF BELIEF CIO NOTES TO THE FINANCIAL STATEMENTS ICONTINUED} FOR THE YEAR ENDED 30 APRIL 2025 17 Unrostri¢t•d lundg The iiDr•¥rtiBd Funits oftho canty c1>pr the batsn¢es ol donaiion5 and grants which a not subpd 10 5pÈcifFC condilioD$ by d(w)cs )d 9raniors a5 to they may be used T$ ¥'duda 00snated fund& w.1th have t)Een sel aswje unrestncted fLnds by the trustees'urspeafjc Puos&S At1 lthy 2024 Incomlng R+sour5 •Apnd•d At JO Apr 2025 G@neral fuTh 4.916 128.780 198.218) 35 476 Prnviou¥ yur. Al 1 May 20Z3 kncorninu Regour¢e$ •xp•ndBd At 3¢ April 2124 C*neRI fijnds 5.575 5.244 15.K131 4.916 18 Analysls ol D01 •6Mls b•t•rt••A funds Unrn8trict•d lund8 2025 Restricl•d furrfls Totsl 2025 2025 At 30 Apiil 2025: Cuirenl assel9lkab1.oSI 35.478 95.330 130.808 35.478 95.330 130 8r Unr•¥tricted lunrts 2024 RÈstri¢ted funds 2024 Total 1024 At JOApril 2024= Currenl a55èl&lbabJthsl 4.918 83,118 88.034 4,916 83,118 88.034 19-
BUILDING SELF BELIEF CIO NOTES TO THE FINANCIAL STATEMENTS {COKTINUEDI FOR THE YEAR ENDED 30 APRIL 2025 19 OpEr•tiryg tease L•st4• Ai Ibe raportiry end dato the chw had wtstan%ng conlte(S lor bjture mnimum #s paymenis uThJer non-Gancell)kg LW•tiTrJ *$+$. kvhich fal dty• •$ f(Al 2025 2024 Wrthin one year Between two and year5 12.WS 49.818 62.814 20 Rolated party trangactio There wero no disc4)sat4e related paty 1FanSacb the year12024- TrJnel.