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 mC￿￿n
L Raed
M &nilh
K Ro¥e
IAptx)nbJ 30 ju￿ 20241
(AppO￿t•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 +x￿1Th•r
Rct*son Lat(IprkctrJntsnts L•n
Femwc¢>J Hr
Fert)*￿￿ Ro*J
JEThnd
Ntrwcasue uwrs Ty
Tyr* and Woar
NE2 1TJ
Bankers
Bardays Bank r
LeKeswsPdr•
LE87 288

BUILDING SELF BELIEF CIO
CONTENTS
Pag•
Chavman3 Statsr￿Dt
Trusiees, ￿Port
IndeFendenl ex￿1)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 Ch*1 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 cOnf￿ent Ihai ile 8¥￿enCe ol our comnwniy
mpacl deady Oefflonstraies Ihal lunds iatsed afé ott￿Li￿ty Ihts end.
bave had sorne vefy wioyatsk epen days tho year *then we invrte Ihe gery* pJbl¢ aTrJ key 5ponsoT5 10
cO￿e 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 c￿mUnty Gwden 116 a yeal deli9hl tc the TNslees lo meèi
l￿d 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￿ a￿j the cornmun.ty wjep. we a150 fA>lii Ilw ie build -n wr slrory lè.JNlaii¢>iis
and èxviiiba ouc dèVelcFm￿t. prqed porlr.etsl)y ba8¢d wort ac¥oss tre regw)n ￿$ll111)g itr,ai those Import3llt
relalionstrips wri￿11? kl 9r￿1 th alsc mm1￿ue ID èJdfe4s Ihè ￿ed$ of n)any I￿1%￿5. whelli•i rpw Tnoll'.e¥s
I￿re3Ve4 Inlc empkJyTneol. Iho¥e suffenry trom sh(x*s rel￿e*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
0￿2126

BUILDING SELF BELIEF CIO
TRUSTEES REPORT
FOR THE YEAR ENDED 30 APRIL 2025
Thè trustaès Pfoxont an￿al r8port atNI finantsal stst8Thnts fvr the year erthd ￿25.
The financ￿1 51oiernenls haw )eeri p￿pa￿d in acur4apcÈ vnth Ille account￿9 ?olKi85 set out in Dote 1 t- Ihe
fnancial S131E￿ents and ctmpl¥ Ihe tharity's gowerning Jocuryeni the Chafil*9 Ad 2011. FRS 102 'The
Fipapoal ReportirwJ Starwjard awhcabk In UK a￿d RepoiAK ot Ire14ThJ" &pd th- Charities SORP 'kcounling
an(J R¢porliTr9 Chaiil*S 513lwonl gf R*ccmmende4 PractKo apphabk lo cbarilEs piepariDg Ih*r accouDlS In
accOrdar￿ wln the Finanual RÈp￿Tir9 st￿1#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 b*esl oeciles of Indèx ol Mullith> Depri¥aiiOn IIMOI tsf whch thwe arè many aLYoss tke
North Ea5ti have a p￿[ ext>eclaThM of ful￿re empkjymtnl This Is refie'.*d ￿ Iher eryaprnènt with school work.
conlributiop a* home and n their local clvnnwnily rTWtal Ill.tte3llh. JtKI many ol t￿e youD9 peopk who benefit
fr¢ih QUI kyogiaihives hav* ¥J£ei) 1olorr&d In b•ca￿Se may do not en94e wittr, SCMGI work do not do horne*ork.
and nal m*p 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 ènth￿a$1IC cofitr*tstors io thoir local COMM￿nty both Ihe bep.eficb3ries 3ryJ
¥tAtsnleer5. we rJevpltF 5kils. capaolses aiid oiatMIrf*s IiThJudiftg rtenial rwhènce lo ups arKI downs thal
life will I￿￿lIats￿ ￿r0￿ at Ihern) JTh8 bv*l ihE they wwkl *i$* lo live In
The Charity revqrts OD paFti¢ipalitYF. iThJthlual tteakP. ana fe$11￿¢• IRCADS and RSEI and how th
mpro￿5 and Ferformance J55essmenl Ilom sdk)vls paon15 01 gUafdon$ of tr* beneficBries The charty
8sents a Social Réllm cfi Irwasbyent RatwJ ISROI Ratsoi aTrJ lor each prc9rarnrr
Prcgramr£5 for y￿r￿1 reop￿ Ihal t0￿eT 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
ndL*lii￿ arts wnotienal We￿1￿9. ernpknryatshty hwitage eTr*ironfn8ntal. djgrta. tamily poverty arKJ youin club
ba5e& suppryl PJI l*e5e aEINI1*5 It)e p¥rp¢)sos lor Piibk b*nef*s and are represeDierS In the accoup.ts
Pfogi*nn*s In iunK)r whth d&vek¥J an und8r5f3t￿￿9 of th• h6tory. contèxt Ifè ot Ihe pla￿ and Insbl
pride In the place where they ￿5￿Je and Ihe lamity and whbwthotsd This alse. Ipslik a desirè ro ￿aIn &nLI to
P6rform n) as 'Aell 8s to khke part In extrKumknul3r atrklvl1￿S Prograrnrws D secDfKlafy Schoo￿
youn9 people are .oenli1￿ by the S£kn￿ fof a prograrntne 10 3ddress a Parts￿lar 155ue for examp￿ gÈTrei81
(115engageTnenl pw.pl?yabilty 01 disakniily., lofiglefm I1￿$$ in Ihe famity The ycJJng F*op￿ refocus on Ih*r
acadèmic ¢erfomance as a route lo emolayment apd their ￿ntIl#L￿aN 10 Ihe kncmrntsnrty lo ho￿ Onlo è *uilhwhi
PUIPgge Ille skilLs RerredLal ￿amIr￿j Is ¥Jentl￿ and Telerrotl back to Ihe school. Comtnunty garden
encotsr3ges a cwnecilon vilh nature. rneni31 wekr*..w a￿3 reipe¢i for othe.'s avd Thatbre and the enioywenl of
making a t￿tr￿￿knOn. The ccrfnmunity gafoen LS a swal iftyeslmenl In the Consell rJJnmunily.
BSBCIO has also eng4ed ID a rnapr vobJr.leering and ￿¢)mmunI¥Y progFarnn*s dirtn by youn9 people Ihal t)riryJ
communilies tog&th•r ift common The chanty has eXpa￿ett our regular vrAunleenry base dfiven a
Know Your Ne9￿￿￿rhOOIl ￿lI1811¥e These ¥obJnleers are Peop￿ as wel a5 adutts who 3￿pport 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{* t￿M witn nv3kJab* exper*￿6 that felaies to t￿1r acAdemic sludies
P5ycholoFy These projects hawe a(k1ed ¢I￿s￿rats￿ to Quf capaory 10 50PPOrt tbe young peO￿e we setve atKI
th8 Comn¥Jnrt￿S 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
Achl*v•m•nl8 and p•rf0m￿nC¢
01 a yoaf iv8 *2¥6 had ai P￿d￿ng Self- eehef CIOI
It ttas fell like a Ir3nJrtional year. where ak)ng5th wr proseds. we hahe 450 Teali$ed èrnlbtKbn to
havo wr wory own 4Jace from thch lo cyerale.
For many years. we have lod(ed al propeiles to eXp￿d our in the ccfftrnun￿ Irs March 2029 Sled Street
becan* *athblo aftd It was a pertecl bu[￿￿Va. In a Ferfed ￿Kat￿n. for us
Wffh a groat daal of planniTtg h¥d work arKI from ow hjnders. in just a few rnDnthJ we have Iianslo￿.ed
the budd￿9 Inlo è torrrnunty vefftse lo host our yotstt) c*Jbs w￿l￿Wan7￿. d9ltal End
over Ss's exerose grDLV5. Ive r*ow forward to the exc￿￿9 brnes thal he aheao.
Benf*kl$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 ￿b￿k)￿S grO￿Ty] atea. a new summ*rhou$o an
composling 1011è1. ￿u$ son$¢yy aTrJ pLiy orea5 We are ats&Huiety deh9hieJ witb hw, many kcal chiljrep ful
engage with Duf feguLAT evenis. wh41h have t4 00 a grèat s￿eSS thrwhoul Summer have also
had a nosl cf volunteer days when have giv￿ fyif freety ￿rne afDng to 5UPPgrt. It has been
wvrKJerful 1¢ hear suth lowdy fr￿ passers.tri re9afdry labLAws Job we have done and how
amazirwj the space looks We coDlirue kn ￿)kI our awn gardening dub fof tP.e chik1ren e¥eFy Wadn•sday. ap.d our
hol￿aY eyenis and HaDoween speclacular 5holl conlin￿ Ihe future The 5bPPOrt of the N3knonal Loltery
Community Fur.d RC N¢rth Easi and Cumbrk7 Rffjon has l)eep ab5cluiety rrfvoial to Ih4S Iransfomiation and we
now look lorwwd to Ihe gffi¢il In 2026.
Our fabulou$ anrj supwrted Consell Henlage projed 10 an èrnd vmth ￿r docuff*ntary fikn prernEr aboul
the cbange¥ lo Con3ell sirte Ihe Sled work$ do$ed kn *tOitssn lo the flm. we cieaieij iiLnerouS podcasts
formw sleebw0rke￿ aDd a￿0 an anthdoyy poetry atvj sc¥ne labblous art Includng a banner wslh the cliildren of
Consell Wè delghiad Inai nwdred5 01 bxal ol al ￿e$ engaged wth the proFct 5eThe5 a$ a
51ing lestN￿￿1 ￿ the mpaa that st•0￿S 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 aspir81￿￿9 WO9faTMie at Bokton S¢hool, that Ind￿dea Kye's Krd Off Imal sn éXPefiÈn¢• fortbeTr all and
what a way lo honouf jhe￿ Niimer¢us awards I￿*￿d 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 gr￿p 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¢ empk1ya￿bty progwrne Inta primary sthools. wth MO0￿1(￿ 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 ￿J￿eenThj 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 f*n*tre lor Sf￿￿ JuslKe. whe1¥ IIiE> boys ￿ad Il* ryoortuThily
1¢ s￿are their thoLwh15 aTrd thas obout MproVu￿ the *¥es of bjys as part of a nabo￿￿1 Strat￿Y. ￿ look forward to
fuilhei prryo¢1s wilh schoc4_
t￿r Efjvironmer.tal Pr4ects ID be a goal SUc￿$S Tow La* 5 Eco ATl￿a55￿¢joT5 Continue 10 thnve arKI 0￿.
-1 us. In w¢ykin9 Wrth rnL.th younger thilt*ren 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 chi*Jren. 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 a￿aYS. th& Chlittr￿ w&re
enthU￿aS1,C and app￿Clab￿ ot the Ihe QFV￿t￿nlty lo nve5lwJ31e htSW Vrt can woth tLyJelh@r to ttnpro
the en¥irMmeiii. They Manrfwo is a wsiamènt 10 I￿r comw¥bnent 10 Mis.
OV￿la1 Incluslw IS SOTnelnlYg we ar- wrnrnilled ts 5UWDrting. we co￿￿n¥e lo tE supwrled by C¥9lal Unilo ag a
PArt￿r In th* County Outham area and we ha%* been supparted by The Bemicia FourKJalion Jnd also Ngrihern
Gas Ne1￿￿￿kS m progfammes ietated lo reducry d￿lIa1. food and fuel w)¥wty.
Éssent￿1 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￿$suf￿ tr) so• thèm bYth¥ ￿ ¢onfhJoft(* and so much In thew Iirne u5
congi3lulaliorKS ID 3tNJ Edt*e ¥Y*O Role Mvdel 3waJds ai this year s Durham Yoblh Awards Their
déd.¢aiion ID the charity apd the C￿m￿nty deseryes such recognibon ￿rnee las a fabulous yesr as i)ur Wofk
placement sluderl froni Ihe Univewiy of Nwwc4sd* wsF) h@r wll ￿ 118r final yeaf al un1versty and we are
deligbted that she h33 ￿reed 10 slay on a$ 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 ￿$0
congratulaliWS',o Ella for nel Level 3 ID &Jgness Atlminisiral￿￿ and for moving Into a Level 6 Degree
Agprentrteshp us ￿ SKial med￿ and Martetry We are ab501ulety Ittril￿d El￿S dedicAts)n aRd
molivalion le sllcc8ed In 4b*rytriin9 dtss
anci•J revith¥
ReseThes polKy
IT Is ltr.e ￿01￿Y ?[ Ihe charity ttiat uniestntsd knus vth.lch have not been Ite5'.9￿aied ft)r a s¥Krfic use should be
I￿a￿￿taIr1Ed al a Ipvel ¥(iu.'ia￿rnl 10 cerweèn Ihffee and Six monti s expgpdrtu¥e rre
iuslees £on5Kler Ihal Ip5pives
ai this level will ersurÈ th81 n Ihe eyenl ol a >gnifiGgnl diop In furKlin9 they wl b& ab* to ￿nInue the charity s
CUFrgot acbvilie5.th1￿ C0Tr5Kleralw)n 15 gl¥￿ to Way5 In *hKh funds may be raL*J Thts ￿Ve1 of r8strr¢e$
ha5 been rn•inlhinod InrDJ9hoLA year
It 15 the policy ol IIE -ha￿tY Ibal free res¥￿$ lun￿sIr￿e0 ￿Se￿e5 not Iiwj up In fiXé(S tsr other knng tern) asse151
Shou￿ be rnaiglained at a level equNalefil 5fA lo rp.￿lh 5 eXpeadi￿re 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 fu￿le￿$ ￿0$5 ts year
T￿.e Bart)our Foundaiion
rhe Klarsh Lhanl&)k Twst
rhe Nineweh Chorilable Twst
Kew ca￿eTr$ Grow Wid
The Sir Jarnes Knoll fw51
The D(4ly Carte Chap.ratle Trusl
rrn H&Jrran ffu51
ThÉ.& provina￿ Grand Los*e ol t￿[h
Scholefid<l Tiiisi
Sl PL3
The Postr￿1? NevJhbourhocoJ frust
Cts-op Local Comunity FuThY
Derweiil Valley A[eaAcl￿n Part[￿rShIp
Arr￿Id Clark Ciynmiiiikty Fund
KaTbtsn Homes CotTm￿ni1Y Fiind
The Roin￿Y Trust
The BemKia FDtsndahon
Stronwr Shofes
The Shears Foundati
CLAChaTiiats￿ Trt￿l
Under the umbiella of Point North - (The Household sUG￿rt Know YtrJr Neignbourbood Fund. EDF
Trimdon Grange Farm Be￿fItS FWKI. gJ*ainability GranL Stan￿Y Cotymunity
Fund cornm￿￿ Fund. may￿$ (1)po￿nty Ftmd NorPhErn Ga5 Cowrnunity Partn¢ring F￿j
Nat￿TraI Lottery C(ynmutiity Fu￿-Rc North East orrfl CwrtJh• Regw)
Nabonal Lottery c￿m￿n11Y FurKI-Awaids fof Al
The National Lottery Henlage
ijndtr the umbrello ofTh• Tyn• and Wear Conynunity foundats.on
Chantable Trbsll
thlbsley Trust 1989 Wil
Plans lor luttbrè p•riods
Our piimary locu5 15 updato thartsL4e wwpJ5es. have a oynmuDIty budtting and a fuly u$8b
¢ommunity garden Theofore fft have a charye al C*artabk Ainis 10 Chanly c0rnrnis￿O￿.
recowising that our enpJernenl yowg peoplp has expandwj lo include the communilEs Ihey h.yè Ih. th&ir
ramilies and the peopk they want IC Ifrfe. carwng wr ￿le￿e￿IK1￿ of uealir*9 acye and doin9 S?￿￿thIng oreself.
The wrdin9 Gf the proFD$￿fr ams s l*dy 10 tyo by tr)e thanty comrnis￿on Is W￿.Y we don I
print Il here.
We belie¥e that Ihs r?gubr aller81￿0 ewr85 that L)ur tha￿tab￿ putposes similar to our oryn81 objec15. bul
are Inorè apwowate gNen the a￿and k)r based sUpp￿t thai ￿ regul3rfy le￿1¥e frrm across the l(ol
comrnunity. eswjalty *nto laufftthing our renova1￿ coft¥nuftity n Octcthr 202S
Obr new purpose5 **>ukl formaltsè daity programmes based 3rourrtl c(MYmuniry gardenry. dpjitsl supporf aiTrd
$ockal Isolation, debt Jdmce. heakh and w+lk)sing pcNèty wam) spxe4>a5ed Sup￿)11 for adults INe *avE
31Feady been funded ty the Nabgnal Lo￿ry C￿lm￿n￿Y Fiind lo prov￿9 luu disabil.ty atsess our eommunity
garoen ond the ful i•ntréaiior ol our corn￿.￿4￿ bulding 4v3S supp¢iieé by Dunierous local tundets in¢tsJding
County Ourham Cowcd WKI ￿81 prty•thr
>w ble have our ¢)wn fattlths. we fyffl￿ Ihat Iho d*nty co￿rth to go lom slrtDglh 1¢ slrèrylh.
Strncturo, go¥frrnan¢e •Nd mana9èm•nt
Thè thanty ¢s a Chariiabk In￿l￿a￿d organ￿￿l

BUILDING SELF BELIEF CIO
TRUSTEES. REPORT (cOP￿INuED
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¢Gu*gan
L Reed
M Srnith
K Rose
I kn￿erntt
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 peo￿8 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 Info￿at￿n gvrtn io ne* Twsiees .Exoth"n9 TnJs*8s 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 OK￿1￿#b)ft of IhÈ h.nwal Stat￿entS ol ￿4￿J4n9 BBl•f CK) (the charity) for the
year ended 30 X25,
R*sponslbilltbe8 and of r•port
Ihe Iruslees of th• diariiy YJJ are responst4e for lh& Fwaraltfi ef the fifiancial $lat8monts m accordèntt ￿t￿
Ihe requiren￿￿t5 ot the LhanhesAth 2011
report In resped ol my •x•nYtOtklA of tho chanty"s finan0￿ 51alemenis c•r¢*# out secl*]n 14$ 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 charit￿sAct 2011
Independ•nt •x•rn¥nerfs statement
&pce ltr,* thar.'ty ¥ 9ross Incotne £2xI.rxio the i*dependenl eX￿in•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 Ass0oat￿n of Chartered C811rf*d 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 giV￿g me cause itr ￿l￿Ve 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 Chari1*5 ki 2011,
Ihe Iilian¢ial sialetyenls do not accofd *rth Ib05e records lx
the financial Sl&q￿l￿nIS do not comply tl* agpIKab* rwuiren7en15 COn￿r￿1r9 Ihe form and coni6nl ol
rinancial Sialernenls Sel tyJI io the Charil*s IA¢¢?uE)ls and Reports) ReyulètlW5 2Q08 than any
requ1ret￿rtt 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 ￿le￿lan&￿j ol tt)0 linarbtsal stal&nents io be reached.
Nicholas Cunningharn FCCA
Robeon LaldIer￿cOUntInl¥ 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* acbvrt*s
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 ￿￿1￿￿eS all losses feco9ntsed ID t1* yoai. Al inc47me and ex￿ndItUre
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 $22
3.352
422.42S
5.9J3
Totsl gxpAnd¢tur•
5.9J3
419874
425 777
N•t Incomellexpendlturel and mov•m•nt in fuftds
16591
30.827
).168
RKonclli•tion of funds..
Fund bala￿￿5 al 1 May 2023
5.575
52.291
57.866
Fund batan¢e$ 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 lut*ds olthe ¢h4rity
Re5trLled Inrorne fund5
Unr8strict8d l￿d$
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
Bu1￿1n5 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 prepar*tk)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¥it*5 SORP Accoiinlyrbj and Rewrknng by Chanbes. SlateThenl ol Re￿￿rr1enL￿d pract￿
appI￿al￿ 10 ¢lk4ritw preparnng Ineir ￿cOu￿1$ ￿ 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 than￿ge of ts prtrffj¥Jns ￿ tl* SIYiP foT th)nbes nol lo pièpatè a Stat￿￿nt 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 fina￿1￿1 5tsfeme*ls been wKJer holonc•l rml ¢Cthè•lion. Th• prin¢pal accfjtsnling
Pol￿e8 adopie4 are sel oiil bek)w.
1.2 Going co￿eM
Al the Ime ol approww th• linanck41 &th￿MentS. the Iruslees ha* • r&awrbaUa èX￿Cfatsafi thèl Ibe cbaiily
has adequale re5Nirces to conifftue In operalK)nat e￿sle￿￿ ￿ the kireseea)￿ future. Thus the trtstees
¢￿t￿ue to 8(*Jpt the conwn ba$$ ol accwntry in preparro the sta*menrs
1.3 CharFlable lurHIs
Vnre5tvcted IwKIs aTE fN use w Ihe of th8 trusws m ltsrttwar￿ ol Ih*"r tharrtOt4é
Ob￿cti¥e$
Restricted luryjs gJtFct to by or gTantor5 0$ to how Ihw may be usod Thè
purposes aTrd gf ts reStr￿ted luntts are sel otsl In tbe notes io Ihe.mancl￿ sta￿￿e1t￿.
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]l￿d to * af*r 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? dOnal￿n bnloss wfom78nce require deleffal of the armuni. h)come lax recoverab￿
relalioTI lo donabon5 le￿1Ve￿ 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 rfj￿pt 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 or￿e iherE 15 a Wl Of CODstruclive ¢Jbhgaiion lft trarnsfpi econg)mic benefit tD
Ihird party Il ￿ probab￿ that a transfor of •¢0￿m￿ benafits wdl be Fewred 10 sell￿rrEnt 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 t￿31 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 all￿ated (*reclly lo Ihal Shared costs *h..¢h coDiririuie 10 mrire Ihan one aclwity and
support costs whth ale not attr*utatAe to a sngle act￿lty a￿ apportsNEd between 11)osÈ a¢livi1￿5 on a basis
consslenl with Ihe use of reswices Central stall costs are alocated on Ihe ba515 of lime spenr arKI
depr￿l￿tICffj -haf9es are on ihe dthe asw $ tsse.
1.6 TAngible lixed assets
Tangibk fix& a55ets at cosi and sJJbsegL*hlty 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•s￿lUa1 values oyer their
useful lives on the Ic4knwwy bases
Plant an¢J equiyll￿
Fixtures and f*tws
2W% strah3ht l*
2cr% strapjht Ir
The gain oi loss ansing or Ihe dispos* of an 355el ts eelelrnln￿ a5 ¥ifteieTrc¢ bet￿￿en the sale proceed5
anrt Iho tarrying valb$ of assei. arxl LS reCOgns￿ ￿ Ine suitmenl of fnanc*l adiwl*$.
1.7 Cash and cuh oquival•nts
Cash aiTr4 castr ￿u￿alents Inc*JJe cash n band. depo¥ts hEhJ al c￿1 ￿th b&nk$ (Jiher shon4eryn Iv4ukl
mveslmenls wrtb onyiial InaiuTrtiès ol threo mothths and baftk o%*rdrafts Bank overdrafts we Shiy
thin bo[ro￿ng3 In ￿rrent kabl￿e$
1.8 Employ•* b•n•ffts
The cDsl ol any bnu5•d holKlay wlilknn•ni 1$ fwnisod In thg Per￿￿j 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 w0y￿e lemilnal￿i )￿*(118.
1.9 R•tlr•m•tyt b•n•lits
PayrrEnt5 to delir￿d con1rknut￿) relvernenl be￿1 Sch￿￿$ We Charg￿ as w eX￿n￿O a5 they fall due
Crltl¢Jl ac¢oufiling e8tim•tss and jbJdgem•nls
In the awhcatson of Ihe charity s acc￿￿11179 01fj¢6s, thè Irustee$ aré roquw*J to make bud￿ments. e51mates
and a55Utnolions abciil the carrying atnounl ol a55ets lobhlies Ihol are notr re¥dity apparéni from other
50Lirce5. TIE esiirr'.ates and a$sDciateo assu￿.Pl￿nS are based on his*nul eX￿er￿nCe ap.d olher f8¢lors that
@ cons1d&red lo be ￿1&Yant. Aduzj results rnay thffei Trom d)+* estimal#s
TFE e51¥7)8les and iirnktying awrnptH)ns are rewwwed on an oryc￿ng bas15 flew5￿0￿$ to accotsnting
0$1smale5 afe recoyntsed In Ihe PèilLkl In the 8slimal8 is ievised rabisx)n aff6CtS Q￿lY Ihal
period Of n the penod af r8viwTr and lutsre where the both ¢xJrTent a￿j fulur•
pefiods.
12_

BUILDING SELF BELIEF CIO
NOTES TO THE FINANCIAL STATEMENTS ICONTINUED)
FOR THE YEAR ENDED 30 APRIL 2025
I￿0Th Iroffl don4tiDn¥ k94¢
Unrnstvictsd R•strict•d
lund$
2025
Total Unr•strf¢tsd R￿tr￿tod
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•¥
UnT￿tTle¢ed Unrtstrkt¢d
lund¥
lund8
2025
ZOZ4
Othorincrn
Expenditurt on r*lng funds
Uftrn8trict•d Re#trkt•d
fund¥
2025
Total UnI•str￿trd R•strictsd
f￿ndS
funds
2024
2024
Totsl
2025
202S
2024
Fundrais￿9 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 I￿￿J8
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
T6￿Ph￿)& 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'.
AcCountar￿Y
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 mo￿r￿t stated afkr chaiginty(rTh*'lmg1
Fe85 Payatts for Ihe ThlepeThknl exam*iaitsn ol tho
slaierneni$
4.706
1.183
Trust••s
None of the Iru51ees l¢x Fer50￿ O￿nethd wth t1￿mI ￿￿Ved any r￿U￿¥811)n or benefits Irown thB
¢harity thring th• pr.
10 Emph)yee*
The average nTh)nthty numi*r 01w￿￿yees dw*vJ the year was
2r125
Numtser
2024
Numbor
Employm•nt costs
202$
2024
IAlage$ and s*iie¥
¢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 of￿￿￿YeeS 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 ma￿a￿nED1 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 Tang￿le 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•lrn*nt
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
An￿￿nts 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 d￿fi￿th Cont￿￿￿)n Kheme5
17362
s.￿2
The ch￿ty operates a defmd Co￿1￿￿Ul*JD pers￿￿ sthrre for ow qu6hfy￿9 ￿￿oYeeS. The assels of the
stheme I￿ hekj separwety fr¢￿ Ihose chanty in an indepthlenlty •JM￿￿tered fuTrJ.
16-

BUILDING SELF BELIEF CIO
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 30 APRIL 2025
16 Restrkted funds
The reStr￿18d funds of the ¢rysè Lm•XP8vd8d balances ol donatsNiS a￿fj ￿an[S cp, trus1
subied to SFecifjc ￿￿j1110￿5 by Lloncw5 8$ 10 may be uwj.
AI I Ilay 2024
lrt¢oming R•sourc•%
wiff•8 ¢xpendèd
At 30 Aprbl
2025
Thè B￿n￿la Founda￿£
National Lottery Colrrnwty Fur¥J RC Nc
East 8 CUt￿rI3 Re9on
Point NDrth
Karbon Homo$
NalKns1 Lottery Avéards forAJ FuTrJry-y¢￿￿l
Club
NaI￿nI1 Lottery Haritage Fulld
Strowef Shores Comrnunty Gr￿t
Comrnunrty Fo(l￿jaIl￿fT North East
The ryowy Carle chanta￿ Tftjst
The Nineveh Chantabl& Trust
CDCF. Ho¥$d￿l￿& in poverty
Energy sa￿ng 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 - Chrf￿ren pa￿nts. 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 ￿$ts l(Ywards lh& deè*ry of wjlunteemg opwtufji1*s aThl cNnmunty based ev8111$ al
conimJnitW 9arden.
Point Notth - Yew p￿Tr￿Cl ￿ swport ol ￿1 Yoljnteerynu & brt)al£f Comty Durham
comrniiniiy programme5.
Karbon Homes
Stanley Propci
National Lottery Av4•rd8 for All Funding . Youth c￿ts - Food. dnnk reaw￿]￿9 *atht*J of Consell
based You1￿ club ac1wil￿5
National Lottery Hèrtriage FuAd- Youfh anLt errnmwty based prcwjramffje arour¥tt faallabng volunteerlng
and events related lo the anniversary of cb)WJTe ol Consen $iè•*works..n 1980
Strong•r Shor•8 Cornmunity Grant- Noth Chldon's & Coaslal Suslainabihty Prq•cl.
Commiinity Foundation Norih EJst - Colbery 8 The ￿a(bl￿ - Teenage Pkntal H8￿th &
pre￿entIOn of Poverty Pro9ramrnes & famdy energy alfrxdablity SVPPGrf.
D'(*ly Cane - CcmrrnJr¥ty 9arden capffal fesourcry volunteer costs afKI 5toffing canirybulion.
Nineyeh Charilats￿ Trbg1- Commtsnty 9afden capit¥ resoLK£￿9. vohjnteer wsts arKI ¥tslfitvJ ￿rNbUl1￿.
CDCF Hou8•hold Support - Emwgenry h)u&ahohY SUPPfMt fol the 18m4É5 of ￿05e that surfjorl
Count¥ Durham
Inik¥JES fvr 2 p• - S￿￿eY Yotslh EmF4oyabdty Prqect and Ceknbratm9
Energy S•viDg Trust - Youth W envronff*ntsl achwl*s by thiklrèn of Ttm Law
14atiire Hubs- Communrty g&rden captsl resou10￿3 w0￿￿teèI costs and siaifin9 ¢Ontributsw.
Sculptsire- FurKlraisry ftsntt lo lund a futue stalLt lo Ihe Sièetrwke($ of CMwt
Groundwo￿8 . FuTrd held Consett NewhbDurhcoJ Frrfu￿.
CLA cfvaritab￿ Tru%t- contr*￿0￿ b) cxffjmuThty garfen staffino ar¥J corrnnun*y 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 c*anty c1>￿pr￿ the batsn¢es ol donaiion5 and grants which a
not subpd 10 5pÈcifFC condilioD$ by d(w)c*s *)d 9raniors a5 to they may be used T￿$￿ ¥'duda
00s￿nated fund& w￿.1th have t)Een sel aswje unrestncted fLnds by the trustees'urspeafjc Pu￿os&S
At1 lthy 2024
Incomlng
R+sour￿5
•Ap*nd•d
At JO Apr
2025
G@neral fuTh
4.916
128.780
198.218)
35 476
Prnviou¥ yur.
Al 1 May 20Z3
kncorninu
Regour¢e$
•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 con￿lt￿e￿(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.