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2024-10-31-accounts

Peter Tatchell Foundation Trusteesy Report and Financial Statements For the Year Ended 31°, October 2024 Registered Charity No. 1178107 Registered Company No. 7805736

Contents Page Charity Information............................................................... Trustees, Annual Report......................................................... Report of the Independent Examiner . statement of Financial Activities.............................................. Balance Sheet........................................................................ Statement of C2shflows.................... Notes to the Accounts............................................................ 12 13 14 15 16-20

Charity Information Charity Registration No. 1178107 Company No. 7805736 Registered office and business address Signpost House Ambassador Way Greens Road Dereham Norfolk NR20 3TL Trustees J Hooke (Treasurer) D Lane-winter J Watts G Casley R Jackson (Chair) L Riley (resigned 18-04-241 Bankers Co-operative Bank PIC PO Box 101 1 Balloon Street ManGhester M60 4EP Independent Examiner Mandrake IUKI Ltd Signpost House Ambassador Way Greens Road Dereham Norfolk NR20 3TL

Trustees Report The Trustees present their report and financial statements for the year ended 31 sl October 2024. The statements appear in the format required by the Staternent of Recommended Practice for the Accounting and Reporting by Charities. The report and financial statements also comply with the Companies Act 2006 as the company was incorporated by guarantee on 1111012011. It has no share capital and is a registered charity Objectives and Activities Objectives The charity's objects {'Objecls') are specifically restricted lo the following.. To promote human rights (as set out in the Universal Declaration of Human Rights and subsequenl United Nations conventions and declaratsonsl throughout the world by all or any of the following means: Monitoring abuses of human rights Obtaining redress for the victims of human rights abuse Relieving need among the victims of human rights abuse Research into human rights issues Providing technical advice to government and others on human rights matters Contributing to the sound administration of human rights law Commenting on proposed human rights legislation Raising awareness of human rights issues • Promoting public support for human rights Promoting respect for human rights among individuals and corporations International advocacy of human rights Eliminating infringements of human rights In furtherance of that object bul not otherwise, the trustees shall have power to engage in political activity prDvided that the trustee8 are satisfied that the proposed activities will further the purposes of the charity to an extent justified by the resources committed and the activity is not the dominant means by which the charity carries out ils object5. Activities We provide advi￿, information, support, case work, education, awareness, research, publicity and advocacy on human rights issues and human rights law to individuals, organisations. and governmental bodies. We do case work advising and supporting individuals who are victims of human rights violations. We advocate for their human rights and, where appropriate, refer them to specialist agencies. We also seek to influence public consciousness, values and culture regarding human rights (which include the related issues of equality, diversity and non- discrimination). We initiate and intervene in public debates to promote awareness of human rights issues and law among the public and social institutions. We seek lo ensure that human

rights law is known, understood and observed. Where we comment on proposed legislation affecting human rights it 18 with a view to educating the public Dn its conlenls. We do this via news releases. media interviews, articles, education, seminars, coiiferences, research, private and public meetings, lectures and social media. The Peter Tatchell Foundation works on a selected range of human rights law and issues in the UK and in support of victims of human rights abuses in selected other countries. Both are decided on the basis of one or more of the following criteria.. When individuals or organisations affected by human rights law or abuse ask us for advice or assistance. When few other organisations are addressing a human rights issue and we can therefore fulfil an unmet need. When we feel it is important to question conventional thinking and practice to ensure that universal human rights and law are upheld for everyone - not only for the majority Vvhen we can bring a unique perspective to a particular human rights issue or support human rights in a way that is not being supported by others. When individuals, organisalions or institutions seek our advice. input or expertise on human rights Issues and law. We consciously aim to avoid duplicating the work of other human rights bodies and our selective, targeted approach gives us significant impact despite our small size. Structure Governance and Management The Peter Tatchell Foundation is a human rights organisation, incorporated on 1111012011 as a Company Limited by Guarantee No. 07805736 and registered as a Charity on 261412018 No. 1178107. We have a Board of Trustees (the Board) who are charged with the proper conduct of the Peter Tatchell Foundation in achieving its charitable objecls and The Peter Tatcholl Foundation conforms fully to the Charity Commission's guidance on the requirements of charitable objects and public benefit. The Trustees regularly review the activities of the Peter Talchell Foundation to ensure that its activities are undertaken in furtherance of its stated charitable objects. The Board is made up of professionals from a diverse range Df backgrounds who are supportive Df the Peter Tatchell Foundation's Gharitsble objects. The recruitment of new Trustees is open and skills based. All new TrLJStees are briefed on the Memorandum & ArtiGles of Association, policies, pr0￿dureS, delegation of authority, risk

register, reserves, recruitment, conflict of interest and Current and previous years financial performance. The Chair is responsible for the leadership of the Board, ensuring that all Trustees are able to play a full part in ils activities and that they conform to their obligations as Trustees. They are also The Chair is responsible for advising the Board on governance mallers and for ensuring information flows effectively between the Trustees and to the Director land through himlher to other staff) The Board determines the work of the Foundation. It receives regular detailed briefings, reports and recommendations from relevant Trustees and the Director of the Peter Tatchell Foundation on its activities, financial management and currenufuture plans. This enables the Board to robustly monitor, evaluate and develop the organisalion to achieve its charitable objects. The roles of the Chair and the Director are separated, with clear guidance lo support the division of tasks and responsibilities. The Director is appointed by the Board and is answerable lo them. Helshe administers the day-to-day work of the Peter Tatchell Foundation, operating under the Board's guidance and supervision, within parameters determined by the Board. The stafflvolunteerslfriends work under the guidance and supervision of the Director and the Board and are answerable to both. Volunteers and friends assist our full-lime staff in back-office duties, and we are very grateful for their support. All Trustees are empowered and encouraged to challenge and make enquiries to the Chair, Treasurer, Secretary, Director and other Board menibers, to ensure the Peter Tatchell Foundation's compliance with, and achievement of. its charitable objects. The Peter Tatchell Foundation undertakes limited campaigning work and political activity.11 is a minority element of our overall work. Any campaigning and political activily is undertaken strictly for the pursuit and delivery of the PTF'S charitable purposes. The Board of Trustees will undertake an assessment as to the reasonable likelihood of success in furthering the Peter Tatchell Foundation's charitable pU￿oseS for the public benefit, before undertaking any such politica5 or campaigning activity. In terms of campaign work, the Peter Tatchell Foundation will assist individuals around the world to observe and uphold their human rights undei international and respective national laws. be il statulary, constitutional, common law or treaty based. In terms of political activity, Ihe Peter Tatchell Foundation will on occasion seek to influence the Government as lo a change in law which breaches human rights (or seek to maintain a law which preserves human rights). Only a limited, small proportion of the Peter Tatchell Foundation's time, funds and resources will be dedicated to political activity or campaign work in any given year. The proportion of resources dedicated lo such activities may vary in the short temi in keeping with the Charity Commission's guidance in this area. The Peter Tatchell Foundation is politically neutral, does not have a political purpose and is not aligned to any political party. The trustees and slaff fully understand that only limited political activity or campaign work can be undertaken and then only to achieve the PTF'S charitable purpose5.

The trustees confirm that they have complied with the duty in Part 1, Section 4 of the Charities Act 2006 to have due regard to the Charity Cotmmission's general guidance on public benefit 'Ch3rities and Public Benefit,. Achievements and Performance 2024 was a busy and fulfilling year for the Peler Tatchell Foundation. Our campaign urging the UK'S 45 police forces to apologise for past witch hunts of LGBT+ people has been a huge success. So far 21 forces have issued forrnal apologies, with also many adopting proactive LGBT+ policies - langible progress we are incredibly proud of. Over 50 supporters marched with us at London Pride 2024 demanding the new UK government take action on it's promises for LGBT+ rights. Our campaigns to ban conversion therapy and secure compensation for unfairly dismissed LGBT+ military velerans have a150 seen major strides, with anti-conversion legislation promised and improved compensation secured. Beyond LGBT+ rights our globa5 advocacy has been equally vital. We campaigned for a ￿aSerIre in Gaza and retum of the hostages, pushed for a review into a potential wrongful conviction of Jererny Bamber liailed so far for 39 years for a murder Ihat evidence suggests he did nDt commit), addressed a meeting at the UN in Geneva to condemn Pakistar)'s oppression of Balochistan and condemned Saudi Arabia's selection as host of the 2034 football world cup, highlighting the nation's human righls abuses against women, LGBT+ people and migrant workers. The Peter Tatchell Foundation {PTF) is immensely proud of the progress we have made in helping refugees fleeing persecution rebuild their lives in safety. Through our case work we have secured asylum in the UK for hundreds of individuals escaping repressive and homophobic regimes, giving them security and hope after years of suffering and trauma. In 2024 we received a growing number of calls for help from Afghanistan as human rights abuses intensified under the Taliban. Collaborating closely with Nemat Sadat and the Afghan LGBT+ organisation Roshaniya, we have supported many individuals seeking safety in new countries. We have also successfully aided LGB+ refugees from Bangladesh, Russia, Iran, Uganda and Pakistan ensuring they escape the threats they faced. Beyond asylum work we have provided vital advice, emotional support and practical aid to victims of discrimination, hate crime and police malpractice. Despite our limited size and funding, our Charity, The Peter Tatchell Foundation still manages to make a positive difference in many peoplè's lives every year. Since 2012 we have helped over 2,600 people through our casework. We are making a tangible, positive difference to the lives of people who have suffered discrimination, hate crime, miscarriages of justi￿, mental health issues and those who are seeking refugee

status. One of our greal strengths is our abilily to respond professionally and compassionately to calls for help wherever they are from. The Peter Tatchell Foundation receives requests for help from all over the UK and around the world. Very often people contacting us ale depressed, harassed and emotionally drained. The PTF is a small organisation with limited reSoUr￿s. Despite this, we assist people in a number of ways. This casework service is provided free of charge and funded by our donors, lo whom we are very grateful. Flg 1. How We Help Provido" .support Fundraising The Peter Tatchell Foundation relies on the generous support of its individual and corporate donors, Without it we would not be able to meet our charitable objectives. We fundraise for the Peter Tatchell Foundation in a number of ways, including appeals on social media, pitching at public events, payment for talks, organising or supporting fundraising events and applying for and receiving grants from individuals and organisations.

Financial Review The accounts for the year to 31st October 2024 show that the Charity is in a good financial position. The donations of the Charity have ir)creased from £147,675 in 2023 to £235,412 in 2024. This gain is mainly due to ar) increase in fundraising activities by additional staff time and gift aid receipts. The expenditure has increased from £255,863 in 2023 to £295,548 in 2024. This is due to the addition of a member of slaff and an increase in the hours worked by another. Plus, there is a general overall increase in costs. The ongoing project of archiving documents in conjunction with the Bodleian Library has also been paid for in this period. This has resulted in Ihe nel incoming resources showing a loss of £56,550 in 2024 in comparison to the1oss of £104,774 in 2023. Reserves now total £304,880. In considering the level of reserves, there are no concerns regarding the ability of the Peter Tatchell Foundation to continue as a going concern for the foreseeable future. The principal funding source of the Charity is donations received and the Peter Tatchell Foundation holds a proportion of its funds in an interest-bearing instant access account with the Co-op. Plans for the Future For the year 2024-2025, the trustees of the Peter Tatchell Foundation have authorised the following areas of work-. l. Casework advice and support for 200+ refugees and victims of discrimination and hate crime. 2. Human rights talks in schools, universities, businesses and other NGOS. 3. Campaign for queer visibility in comic books, to reach a new demographic. 4. Lobby pop stars to not perforrn in Hungary in protest at Budapest Pride ban. 5. Seek to prevent the opening of homophobic-ftjnding Chick fil A restaurants in the UK. 6. Ensure the government delivers on its promise to compensate sacked LGBT+ military veterans. 7. Collaborate with Afghan LGBT+ group Roshaniya lo aid LGBTS fleeing Afghanistan. 8. Tell the story of gay, atheist, Hazara Afghan refugee Hassan Faqirzad 9. Promote the Peter Tatchell Foundation's work at Pride events from May to September. 10. Lobby and protest anti LGBT+ policies in Commonwealth countries on Commonwealth Day. I l. Work with All Out and Ukraine Solidarity Campaign to expose Russian war crimes and state homophobia 12. Press the CCRC over its failure to remedy miscarriages of justice, such as the case of Jeremy Bamber. 13. Solidarity with Palestinian LGBT'S.

  1. Expose human rights abuses and executions by Hamas, Israeli war crimes in Gaza and settler violence against Palestinians on the West Bank. IS. Press for the release of Marwan Barghouti.. Jailed by Israel. he is the best hope for a democratiG, secular, non-corrupt Palestine and an Israel-Palestine peace settlement.

  2. StopDithering - continue the campaign lo secure a ban on abusive LGB and T

    conversion therapy.

  3. ApologiseNow- sa far, we have secured apologies from 21 police forces, together with

    improved LGBT+ policing policies. This leaves 24 forces that we will continue to pursue, directly and via elected Mayors and Police and Crime Commissioners.
  4. IOC campaign.. Lobby to ensure that the 2036 Olympics are not hosted by a sexist, homophobic or tyrannical regirlle.
  5. Campaign for Government compensation for LGBT'S arrested & jailed under past homophobic laws,
  6. Support and amplify democracy and human rights campaigns in Russia, Ukraine, Syria. Congo, West Papua, Irarb, Uganda, Balochistan and Saudi Arabia.
  7. Support and amplify LGBT+ equality campaigns in Uganda, Ghana, Ukraine, Russia and across the Comrnonwealth Trustees, Responsibilities Statement The charity Iruslees (who are also directors of the Peter Tatchell Foundation ft)r the purposes of company law) are responsible for preparing the trustees, annual report and the financial statements in accordance with applicable law and United Kingdom Accounting Slandards (United Kingdom Generally Accepted Accounting Practs'ce}. Company law requires the charity truslees to prepare financial statements for each year which give a true and fair view of the slate of affairs of the charitable company and of the incoming reSour￿S and application of resources, of the charity for that period. In preparing the financial statements the Trustees are required to- select suitable accounling policies and then apply them consistently observe Ihe methDds and principles in the applicable Charities SORP makejudgments ar)d estimates that are reasonable and prudent state whether applicable accounting standards have been followed, subject to any material departures that must be disc5osed and explained in the financial stalemenls prepare the financial statements on the going con￿rn basis, unless it is inappropriate to presume that the Charity will continue in business 10

The trustees are responsible for keeping proper accounting records that disclose with reasonable accuracy at any lime the financia5 position of the charity and to enable them lo ensure thal the financial statemenls comply with the requirements of the Companies Act 2006. They are also responsible for safeguarding the assets of the Charity and for taking reasonable steps for the prevention and detection of fraud and other irregularities. Approved by the Board of Trustees on 23 July 2025 and signed on its behalf by erew Ilooke J N Hooke- DTrectorlTrustee and Treasurer

Independent examiner's report to the trustees of the Peter Tatchell Foundation Company Llmited by Guarantse No. 7805736, Charity No. 1178107 l ￿pOrt on the accounts of the Pet8r Tatchèll Foundation lor the year ended 31 st Oclober 2024, which ai¢ sel out on pages 3110 38. Responsibillties and basis of report As the oharity's Iruslees of the Company Iwho are also the directors of the company for the PUTposes of Company lawl, yotj arè responsible lor the preparation of the accounts in accordan¢e with the requirements of the Cowpanies Aet 20061 the 2006 Act.), Having satisfied myself that the accounts of the Company are not requi¥ed lo be audi18d for this year under Part 16 of thè 2006 Act and are eligible for independent examination, I report in respect of my examination Df your charity's accounts as Garried out under section 145 of the Charities Act 2011 I'the 2011 AGt"I In carrying out my examination, I havè followed the Direction5 given by the Charity Commission under s¢¢tson 14515)Ibl of the 2011 Independent examiner's statement Since the Company's gross income exceeded £250,000 your examiner must be 8 member of a body listed in section 145 01 the 2011 Act. I confirm that l am qualifi'ed to undertake the examination becausè l am a member of Chartered Inslitulo of Management Accountants ICIMA), which is one of the lisl@d bodies. I have eompleted my examinallon. I confirm that no material mattèrs have come to my allenlioD whlch gives me cause to believe that accounting records wère not kept in accordance with sedion 386 of the Companies Act 2006,. or the ac¢ounls do not accord with such records,. or the accounts do not comply with relevant accounting requiremeNl$ under sedion 396 01 the Companies Act 2006 other than any roquiremenl that the accounts give a 'true and faiff, view which is not a matter considered as part of an independent examination". or the accounts have not been prepared in awordance with the Charities SORP {FRS1021. I have no concerns and have comè across no other matters in CO￿nectIon wlh the exarnination to which attention should be diawn in this report in o¥der t(> Ènablè a proper understanding of the accounts lo be reached. Signed Date 2310712025 S. C. Osborn ACMA, CGMA Mandrake IUKI Ltd, Slgnpost House. Ambassadorwayi Greens Road, DÈreham, Norfolk NR20 3TL

Peter T&t¢hell Foundatlon Statement of Financial Activities For the Year Ended 31st October 2024 includlng incotne and ex enditure account Unrestrlctpd Re5tri¢ted funds Funds Total Total 3111012024 3111012023 Notes Income: Donglions and legaues Government Grants Interest and investment incorne 235,412 235,412 147.675 3,586 3.686 3,414 Total incomlng fesources In the year 238,998 238,998 151,089 Expenditure on.. Raising funds Charitable Actiwlies 49,407 246.141 49,407 246,141 27.978 227,885 Total expendlture in the year 295,548 295,548 255,863 Net lnc0mellexpendl￿rel beforè tax for the yoar Tax p8yable IS6,5501 156,5501 1104,774 Net incomellexpendlturel before Investment gainsll105se51 156,5501 156,5501 104,7741 Net ￿in$l(lOsSesI on investments N8t Incomellexpendlturel 156,550} 156,5501 1104.7741 Transfers betwèèn funds other re¢ogni8ed galnslllosse51 Net Movement In funds 156,5501 156,5501 1104.7741 Total funds brought lotward 361,430 361,430 466,204 Total funds (3rrled Irxward 304,880 304.880 361,430

Peter Tatchell Foundatlon Balanca Sheèt a$ at 315t October 2024 Notes 2024 2023 Fixed assets Tangiblp assets 978 1,892 Total fsxg11 assets 978 1,892 Current assets Debtors Cash at bank and in hand 12 15 28,511 285,628 13,397 356,eA32 Total current a$s¢ts 314.139 370,059 Creditors.. amounts falling due within one year q3 110,2371 110,S211 Net Currellt assetsllllabllitie¥l 303,902 359,538 Total asset5 loss Current liabllitles 304.88Q 361,430 Totsl net a889ts 304,880 361,430 Funds of th8 Charlly Unrestricied Income funds Restiicted Income funds 304,880 361.430 Total Funds 304,880 361,430 The c(mpany Wds 8ntiUed to exemplion from audit under s477 of the Companies Act 2006 relating to small Compan￿8. The memb8rs have not req￿ired the c(Knpany to oblain an audit in accordance ￿th section 476 of th8 Companies Act 20[￿. The directors a¢knowledge thEir ￿spOnsIbl}itieS for complying ￿th the rèqU1￿mentS of the C(xllpanies Aclwill re5pecl to acounting iecoid5 and preparation of accouni5. Thas8 accounts have been prepared in accordance wilh the provi8iOtts appliGable to SEnall companies subject to the small wmpanies regime and in 8wonJance wlth FRS102 SORP. ekefrv Iboké Jereilly NaokÈ I Lig 5, 2025 16'.08'.50 GMT411 Mr J N Hooke Dlrecto¥lTiustee. Treasurer Date: 2310712025 14

Peter Tatchell Foundation C sh Flow for the Year Ended 31st October 2024 Note 2024 2023 Cash flow5 From operating activib-es Nat Cash I￿Sed Inllprovided by operating activit185 14 73,5081 101,5281 Cashllows from invesling activities.. Interest Purchase ol furniture and equipment 3586 3414 280 Not cash providèd byllu$&d In) Inve5tTng a¢tlvlties 2,474 3,134 Change In cash and eash equivalents in thp reportlng period 71,0341 196,394 Cash and cash equivalents at the beginning ol the reporting period 356,662 455,056 Cash and cash equivaltrnts at the and of Ihe reporting period 15 285,62B 366,662

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  2. &ny pprformancg co￿￿tiOns al￿h￿d lotts il¢mls}of inDJme have Th61oraiefullyw5thln ¢onlT 1fhech￿i1lf. ? Ihere Is5￿11¢18n1C￿rt9in1ythat ieEEiplof ond 4 Ihe amuunltan be measuiÈd ￿lIallY. ForlEggelBS. enti119m&Triis laken a5 tht tarf￿r i datson whth Ihechalty L4 ihal probaie ha3 been gianied.. 2 thè estai¢ has fiThalised n￿￿1¢ation mAdèby ih&&xecukiTlslto the chttrftylhgl distribuliDllwII mada.. or
  3. when reCe￿?d froh) Iheestrle. Beceipl Df 8 I¢yg¢y. in or In part, Is only Cons￿e[ed probabFewhen thé Smount ¢Èn tsg ielioblyand Ihochaiily has been noiified ollh@axecu￿s lniETrn￿l tc) m&ke a disthbubon. WheFe have bEeA Mlrfled lotkJ&chaihy. vrthvclwrily awaipofthÈO￿fiIiw of plobale.a￿ ihe cfilorie loi ¥Kome h￿ nolb¢¢n mBt, Ih&Th the legacy * tr&alEd asa rthirwJthtt asset 3nd di3dtssed Ilm4bT￿I. J DoFJlltsdsèNl¢?$ 4ndfDcllrtleg D(mied se￿ic8s￿[fa￿lilieS arE teWn1￿ as jncomewhen Ihocharity hasc9ntrd Dverth&11gm, condthDnS Èssocial8¢ with the dDTldloil Ilèm have ￿en MÈI, Ihe ￿elp1 of Ec(WLOtn￿benÈfK11O￿ Ibo us5 by tha chafily DltlIH is P￿babIE aAdthal gconomic beThefikcan bB measure¢ roliawy Wgipi, doTraied s¢piice5 and13ciliias are recwni5ed onthe basls 91 val￿e of Ihe ginto Ihe charilYwh￿h * ihgjamwnlthe aritywoLld hav¢ bgen willifNJ to payto gb&in ￿￿1&￿111eS of b￿￿￿11 on Ihe D maikttt. 8 ecirespondino amouniisthgn TewDlsed in expBndilur in PE1￿￿ of iettlpi. IJ I￿￿Te￿reCpIY?b1# Inter8slon funds11gldondepDSAtis ind￿e￿Wh￿ artd tho 8mtsuntcan bB mEaSu￿￿ reliably bythE chariiy'.thls Is rv)Im￿lyup￿ n￿￿li￿n o11nierestpa￿ or payable bytbB bgnk 9) Funduecounllnu Unifysthcfed (gpnB￿l lund$￿8&¥91l8t￿e ￿ ep9ndon gcllvthesthElfutlhei anyollh8 punMe$olthè¢harily. D¢s￿nated tuhd3 ar9 un(&slficled lund5 of ch￿￿Wh￿￿ the trusteE5 have decided al IDset aS￿e ED￿Se lora 5pwiIc PUlPU5E RostriciedfundB ale done1￿)￿¥￿￿￿￿ the(knnor hos sp@crf￿ arefD bo s￿dY￿Se￿ fO[pa￿J￿J1ar areas &the chai￿VW0TI 0rfllrspEuf￿ prdects being und8rtskèn byfft&ch9rity. ¥eslrnant Inton&nd golns are aliTried ioeath apwwriatefund 4￿1￿met￿rf¥. otheryytse thÈyaie conslderedtDk general Income. Tianslers from d&siinal8d ID 9Enerd fundtra￿ accDunléd IDr¢MKe appiov41 by Ihe lius￿8￿ heSbeeftobt81￿. TransfEr8fEom re3tri¢t9¢ fund ￿UM[e$￿￿j lund$ reqyirethèconsenloflh& donoi. rf this i? nOta¥¥lLgtIp. the CliarityCommi35jiHi.

Ill Expgndlthre4n￿lrfUCOVVrabffts VA T XpEndil￿1e Is recognisad once there is a legal or ¢on$liuclive Dt4&atiCn to Mak8 a paymenl toa thiid party. it is prDbablB IhAls¢tU¢menlwill be requited Ih&atnavThl of ￿e0￿lIgatIon can )8 llie$sured lellA￿¥. ExpetbYitui$ is class￿16￿ undei thB Id1r￿1Th) aGtlvEtyhgadingS'. I Co$t& ol rajslng lunds ￿t￿￿[sethe¢ts$ts diiB¢lJyalliibUL￿1e iDlundiaing 2. Chs1i&b1è experKIEtUFe comwses thDse ¢osts byths ChÈrityin the ¢alivBryotiiga¢bwOe$And setv(ce5 ltsrits bÈnatlclaries. 3 Gi>veEnance ¢osls Induded thDSè cosig 89so¢iglÈdwith meelng tht ¢on$llI￿t￿￿al Y14bJlDry quiiernen15 célheChaTrlyand Include indepEndoni reviewf885 and ¢o$i$ Ilnk8d IDthe s1[ateg￿ m4nèoemeni Dfthe Charity a.ml CDSls sreallwgbd b8iween the2mp￿di1￿1&eare￿o[les olthÈ sialemenlolFina￿al ABtMIiBB on basis de51grtd to Y¢Ke¢l tha ￿01 U)e rèyotsrc8. ValueAdded T&x(VATI 1$ nol recoyErablè byth9 efgrlly ￿ch ir￿cOVerA￿eVAT ischarged ostaga￿t Ihe 2¢1wilyforwfrich Ihe expèndilUièWa$ wuwred ) AJloc&fioJi Dl$upp¢rt ¢os15 SuFWtietsSiS £i&thoB&funcliDllS thalasstslthewcvk of IhechaThlybuido Mt dire¢lly ynde[i8ke¢h8Ala￿ 9clriiti8s. Supp)rtCOsisln¢lud&backotfjcE CDs15. finttn¢o, personrd, ￿Y1011 and goVE[n￿Ce c03isNvh￿h 8upwrt the tharily,3dpl￿ of aotivit￿3 and Se￿ks. The5¢ CQ3ts have been ￿loCale￿ be￿WEen thB thdriiabl8aclThryl￿s sg$Ètout ￿ not& 5 JJ Op&ratin918$gs Rants payabièunderopgralin9 leases arechBiged io th¢ stsierneni¢41irtanog1 Adi¥ib8s stsght Ilne basis over lea8B leim. BoThefil$ receiyett 8$ 8 ie&$9 incaniive aiectedilBd io Ihe 51algm8nl &financlal acllviti¢slor&JucÈthe leawéxpEndlurE, on a5trPAphlline basisoverthÈle&4è ierm. k) AB$el$costinu £2U or mDrv8ro capi1￿&d. Assd5 mcoingthe¢aKHtalisAiiQn ￿lI￿r￿ale cap￿t￿l$ed at¢o8tand aredepre¢1aI￿ ovwtheir ?sliMatEd Ugèful&coThDtn￿lW￿sttsfol1OW5. ABQtTypo CompthEre4uipmen¢ Deprgrilltlon M¢thod 3 Years$￿gh1 5yeais 5tralohtllne D•btOf5 Tiad8 apd 0￿er￿ubtwSa￿ rowgTrisEd allhe s&lUem@rtamO￿ldUE 8ftÈr£ny￿r￿0￿Altsffeie￿. Prepayment$Bre voluod 91theamount PTBpaid atiertaking gCCDuniot any i(Ade discounts duB m) Cash atb¥rJk l%•nd C9sh ?Ib?nk3nd In hand lTrdud&scash snd &lK)rtltim hlgllyliquid 4th¢&￿￿￿￿11h a shDrtTnaiuiiiyolihree onihsorlesslromlh& dato ofacquisi￿oTr oropenlre of Ihe dEpDsII orslm15ar ar￿￿1. ti) Cffotht0I5 8ndpr¢vlslons provisi[￿15 mcogni$gd wherethÈcharity a ptesentoL4ation rewltsng Irorn a psstevoni Ihèlwill piabaÈdyiÈsullln ty9nslerollunds to alhkd ￿rtya￿d the kmount du@ losetlle the o&lig£tioncan b9 mwasuiedoresbmalBd rellawy. Gréd510￿ afwj nDtmally recouN$gd aIthR￿set￿eme￿larn0Um1 arteralbwllg Ior anytradÉ dlscouThtsdue. asi¢fifjanual ore iniiiallyrecogni5ed Et b￿ns￿lI0￿ PT￿e. indudlng any Iransathan costs. Althe endaleaGh acGpunl￿g peik)d. YIE linandal InsiTuTtYBnlsaie [M￿Sed al aMa[ti￿ tost. foi4obiiD8lturneThtS Ihls * calulétsd u￿ng IheeTreGkn Interest rgt8mefhCI. p) p￿s1On$ T￿chA￿lY0t￿rates defined contributson Cuupal￿n￿l pèTrsknnX￿￿￿ togdi4bl&omployEe&. Ttr￿ p¢n5i)n sch￿￿e45￿1h NEST ond islutthd bY¢on￿buti￿s from both ￿M￿0ye8 @m￿0Yer All eMpIDyeeslegallydElined 35 d￿1￿1￿10bhOldÉrghaw ￿en aulom£licrJty enrolled ilo defined ¢onliibulion s￿heM￿and Ib& charily makes a cmirlbuiion o15%of pensionablo salary scherne. othgf ¢MpkyeesnDtffleèt￿U tne Df2n eligible jobhold¢rs18 given theop1￿ 10 opiinio the 8chBll. Yhp Ghorilya¢tsaS&Lntin ¢oli￿n9 and payiry overemployBr* P&nS￿h£On￿1b￿ts0O The conlribuliDns msdefty the a¢wunlin9 sr&ti•pi@d as expBnsÈandthpr8 £7.e4S f2023".È7.7J2) tsian1li￿ th￿ bAlanceshB8ldalewere£50D.80 (2023." £W.801

q) KeyJudyani8nls and85SllJnPtlon5 Tho preparaii¢n ofthelinancial 5talemenL% and s$suMpt￿nS iobE made th8l4fEoI lh¢ repoVEd value ¢1ass¢l$, I￿￿1111￿3. IEveThue9and oxpenses. The nBkuiB of applylTh0iudg9m8DLsan6gggUmPl￿Trs e&ThS 11'.g A¢wal DVtCOmBS COU￿ di￿1 expEcLqtioDs 5ioThih¢ant gi$as of1￿geMenta￿d 1 anYpertDm1an￿¢OndiI￿n£ 4#ached iD the item5 vf 5Trcomt which I￿P￿Cl thB Itsvlhkh IllCQMé 1$ rac09n￿. 2. ThE atsS¢5$merrt of CDThli8cl The chsrfly 1$ iTrcorwraled ill Etul8iid Wal¢sand is 5 cOmtnyllmi1gd bygu8rgTrtee aThd has n05hAie S￿la1. In kn ¢vonlot the comp&ny bekng wound up, IhelLryblily kn rèspeclof th¢ gUaFanieè i511ft￿led ID £1 per m¢Mb8T otth&chaiity. 2024 2023 DondlloTrs And LggaGIBS Donal￿nS 20B.4 28.976 12.592 Legac￿5 Total 235.412 147,675 é. In¥￿Ime￿I Incumg All of the inv8strntitLtthnèAYl$Éalrom money held in Interesl d8POEjI accOL￿1 Jialys15oléxyndtturg OA r4lslng fundfj Not05 2024 2024 2024 2023 Unrg¥tsiGtè& Re&trltt¢d 493 32.478 5,759 10.877 Totsl 532 18.355 4.669 4,422 AdverfEnglPublldtylSwal MEdia CD5ts DitECtSiaff Costs CDvernanc¢costs Support￿￿￿ts 493 32,476 5.759 10.$77 Tolal 49,4D7 44,407 27.97 e. Anltysls on charft4bl+4¢UVltiÉS Not9¥ 2024 202A 2024 2•23 Un￿￿tr[Cfed Rtrsldded Total Tol•l Ad￿rtiSIng1Ptsbll¢l1Yl8o￿al fvdialEvÈntsc0918 D1￿Cl￿tsff cos15 lind Iravdl Pr￿￿1$e8 ¢0$ Geneial costs" 153,495 53,495 45.48B 16.524 30.634 45,488 16,524 30.634 42.027 18.180 SupwrtcO$t$ Totsl 246,141 246,141 227,886 Note". Durifvj the ¢oursgolh&yeat payrnBtrts hav¢ bogD made ￿BICh1￿&ts And Btdleian ￿bl2ryf0r the d(￿Mèrrt$ff PEterT&￿￿11 Patsr Taithdl Fo￿d#ll0￿. ￿18 Tiusteeg&ie of Ih¢or¥nion ￿at this ha5 bEÈn cAined Dvtin the turtliera IhÈèble¢tsofTh8¢harity&twl il158ll OnUQitwJ pl0￿ct 18

  1. Anètysi$ Qtgov#rftaftcg ind SUPPDrt 2QZ4GthThoral 2024 Bulsol PpDrt1Dhm￿ GU￿rnI Swport Pioie& lo sia FTE PIDiaUy its slatf FTE PID rats lo slatf FTE PID rkie to $1#(I FYE pio to $1gtf FTE Pro $Nf FT£ Pro tBta kn £Nf FTÉ Salths. olhErs1aNcostsl￿ltr￿yel fj.SB 23.1kn7 18,598 26.412 elho EXp￿)Se￿￿￿1dI￿9Ats B26 912 912 GgnBKaIOtr￿éCos￿S 27,903 27.￿3 2.64fj 2.604 5,250 fj0.612 10,000 10.ODD IrthpendènlÉkwnirollon gou 900 800 800 LÈ94ar¢o11wwDf3510￿1[eEs Toial 22,293 63,S94 21,623 22.B30 41453 . Anal￿18 of sthftcasts 21J24 2023 silés0NSW￿ SNI￿1 S¢¢witytosls 1e4,360 14,992 7.643 12.466 7.782 208.995 On8em￿oYeÈ ol£f￿.1¥￿>l2o2E￿3.. One) tha￿y￿￿Ste￿￿.rv￿Dipv￿j￿d1d anyolherbenplil¥lItsn)gmploym&ffll￿th ￿Le c1iarfiy￿1￿Ye￿. oj￿ Iwsieewasreimbursèd Irw&llWWsL￿S1@Al expemeslolB1￿WE3607￿lh￿¥8aFI2o23. £5251 No chaiilY1tu￿Ee[ecei￿d9￿￿W￿ bi pro1ksskA￿0rthrsP￿￿OSthgd￿￿pp1thI0l￿t thartty. . St4ff NuMb•v8 4 IWÈ2r23".31 I￿¢01POratIo1lTa￿ L*arfiyiS 8xernplfiomlexoD¥thm&èrd lau￿￿1h1n5PckntssOs TsxosAcl 198&oF seClkn￿2￿thP Ta%tholChargeaNF G#lii¥A¢I 19gE ioiisdxrfFaleobiBcI
  2. Y4rtyiblo FlxÈd Assots Computer FuriillurF& Equlpmenl Flwrbg Tot*1 Co81'. AI01 November 20Yts Addi1￿)￿5 DiwsaL% Ai 31 Cttober2D24 7.683 54B 131 6.060 48 6.60È l Q1 N￿ember2023 ChaigefortheyeEf SPQS91s At3t Ociober2024 9.037 1.853 6.239 1.963 312 5.830 ttstBookVBlue'. At 31 Octob•r2fy14 742 236 978 At 31 2023 346 1.892

12. 2024 2023 0&b￿r-Gift￿d Claim received aHEryearBll Deblor-Oo?gknDns T8CeWEd aftEfsEarend PrepEymtnls 17,993 9.904 574 3,420 $,024 9SJ 28,611 13,J97 2024 21123 Trade Crediknrs Accw41 01￿1 Credftoi 4.159 5.39U ).914 5.893 10,237 io,s 2024 202J Net{ex￿ndi￿tevÈOcorne ￿the r*Th¢d las p&rlh8 statemElltolfltbanc￿ &Givitras1 I56,￿0) 116,8651 C)8pr￿ation 1.96? 1.676 Loss ￿diSpoSal ofa558l Inv8$lmonl De¢￿aS￿l￿￿￿aSS) ￿ Debtors (0g¢ieas8Wncr8gs8 in CreditDts Ndcash {118ed Inllprovldpd by OyÈtstino Act1￿11¢6 73.50 1& Anaty91B ofca5h tyiulvilty 2024 2023 Cash in hartd C8sh al bank nGl￿pdBw￿ts1 265.628 356,E62 Tow cash andL4shequ￿R1elllS 285 628 3S6,fO2 20