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.

14. 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.
16. #StopDithering - continue the campaign lo secure a ban on abusive LGB and T
conversion therapy.
17. #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.
18. IOC campaign.. Lobby to ensure that the 2036 Olympics are not hosted by a sexist,
homophobic or tyrannical regirlle.
19. Campaign for Government compensation for LGBT'S arrested & jailed under past
homophobic laws,
20. Support and amplify democracy and human rights campaigns in Russia, Ukraine, Syria.
Congo, West Papua, Irarb, Uganda, Balochistan and Saudi Arabia.
21. 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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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 iDlundia*ing
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$upp¢rt ¢os15
SuFWtietsSiS £i&thoB&funcliDllS thalasstslthewcvk of IhechaThlybuido Mt dire¢lly ynde[i8ke¢h8Ala￿
9clriiti8s. Supp)rtCOsisln¢lud&backotfjcE CDs15. finttn¢o, personrd, ￿Y1011 and goVE[n￿Ce c03isNvh￿h
8upwrt the tharily,3dpl￿ of aotivit￿3 and Se￿k*s.
The5¢ CQ3ts have been ￿loCale￿ be￿WEen thB thdriiabl8aclThryl￿s sg$Ètout ￿ not& 5
JJ Op&ratin91*8$gs
Rants payabièunderopgralin9 leases arechBiged io th¢ stsierneni¢41irtanog1 Adi¥ib8s stsght Ilne
basis over lea8B leim. BoThefil$ 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.
AB*QtTypo
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$gd wherethÈcharity a ptesentoL4*ation rewltsng Irorn a psstevoni
Ihèlwill piabaÈdyiÈsullln ty9nslerollunds to alhkd ￿rtya￿d the kmount du@ losetlle the o&lig£tioncan b9
mwasuiedoresbmalBd rellawy. Gréd510￿ afwj nDtmally recouN$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&L*ntin ¢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 cOmt*nyllmi1gd 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
AdverfE*nglPublldtylSwal MEdia CD5ts
DitECtSiaff Costs
CDvernanc¢costs
Support￿￿￿ts
493
32,476
5.759
10.$77
Tolal
49,4D7
44,407
27.97
e. Anltysls on charft4bl+4¢UVltiÉS
Not9¥
2024
202A
2024
2•23
Un￿￿tr[Cfed Rtrsldded
Total
Tol•l
Ad￿rtiSIng1Ptsbll¢l1Yl8o￿al fv*dialEvÈntsc0918
D1￿Cl￿tsff cos15 lind Iravdl
Pr￿￿1$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 ¢oursgol*h&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

7. 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¢o11wwDf*3510￿1[eEs
Toial
22,293
63,S94
21,623
22.B30
41453
. Anal￿18 of sthftcasts
21J24
2023
s*ilés0NSW￿
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
11. 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