Charity registratbjn nurnbpr 1179647 {Er￿j￿rNI and Wales) Charity w15tratwJn rwjrnbpr SC051485 Iscotland Comparby wstration number 11118153 ANDYS MAN CLUB LIMITED ANNUAL REPORT AND FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2024 ANDYS MAN CLUB LIMITED LEGAL AND ADMINISTRATIVE INFORMATION Trustaos LBknbWIC￿rl E E Roberts S D ITreasuwl P C SL( IAw)nl8d 1 Jur6 2Q251 Socrgt Key mana9•men¢ na MU￿n5 Nel Way erVt5ke x MGClintOL* (General IAanagerl (Head of Groups Ervjand & wa￿5> (Head of Trainng & Techndoyyi (Head of Group5 so￿and) (Head of AdThinl (Head of Events) (tr￿ad of Matk8ting & Partnetshpsl Tanya FtprK Charfty numbor (England and V￿￿S) 1179647 Charfty number (Scotlandl SC051485 C¢Jmpatry number 11118153 eglstered office Croft West Pa￿le Hatfax West YO￿$h¥e EryJarNI HX1 2EQ Audllor 8K P￿S Audrt LYTht&l 52 StJ(thns Lane Halifax Wost Yoth5hw8 E￿arMI HX128W Banker5 LW$ Bar* pk 16 Mwket Place QLI 1JG ANDYS MAN CLUB LIMITED CONTENTS Pa98 12 Indep￿dent audilafs rer Slater￿ntafr￿a[Kjal admks 17 8818rta sheet 18 Staternentof rashfky 19 Notes lu the finarthlsialerTpnts 20-29 ANDYS MAN CLUB LIMITED TRUSTEES. REPORT (INCLUDING DIRECTORS. REPORT) FOR THE YEAR ENDED 31 DECEMBER 2024 Th8 trustees wesenl t1￿r annual atKI Ina[￿￿ I￿lheYear￿ed 31 Decewkner2024. firhonuel slolem¢nts hevc b¢en prcwred in xoyd￿¢Cl￿lth ￿ •wounbry xt wt M notc 1 to ihe finynciol sialemenLs and comkly with Ihe charivs (kxbwl. &Y￿p￿Tre$A￿ 2QM)6. FRS lo2"T￿ Fin￿¢￿1 Reporting Standard ap[Alcab￿ In the UK arKJ Repul￿￿C.f Irda￿. ￿￿1 the ch￿e5 sORP'ACr￿ntlr￿ and Rep(￿ng bYch￿l￿es". StatBment of Rett￿￿￿nded P[art￿e aP1A￿ to thatths plepati￿ their ￿{￿niS in &ttrdanc8 wilh tha Fina￿ Repo￿n9 Si*datd appltaye in Ihe UKaThJ R8wbS¢0l Iwel*kl IFRS 102r. Objectt¥88 and a¢tfj¥rfbes As oullned In OLY goverThng document. the ri5sion Of￿ADySlI￿NiLUB IAMCI Is ro ￿¥an￿ ar￿ saleguard ffÈntal hèalth and Well-bei￿ of men expetiencny doI￿geS affect thÈr [n￿tal hèalth. We pur*ie this aim by pruv￿l￿g peer-lTrpFer 5UPV(rt whibl rO￿[vj w*arF[￿ lo tTrak dThvn thF 5UtvJundiry tnen seekirwJ help. We reali5e this ￿¥S￿on thrwh a nati¢HMide rbeiwork oldubs atxoss the unit￿ ￿r￿rn. offeriry a safe. non.1￿jgemental enwironrnenl %vhere men aged 18 aryd OV￿ t￿lher 10 Sh￿ ther eY4Enences d￿cusS their struggle5 openly with Ihe* peets. The table below ￿eSentS Ihe nLwnber of dLth 1werdtW￿ al Ihe erK* ofe￿h year.3kxwside Ihe numberof men w 3ttended throtswt each correspmthng year. 202 2024 Nufflber of Clubs 161 236 46 6% Intrease Number of mÈn atteThJi 139,83 218.112 56 0% Intretse 07e of our bi99est mlestones hasbeen ihesteaty grty*4th aThJ ofourANDYSklANCLUB grwps across UK. Tris progfe$S is ai n8art ofevorythng arvj wa're aFways hard 10 raa¢h and support mw. As w8 headinlo 2025. we're aThing to expand inio new areas so we ttmjre pwe and fll In th8 gapLg where support IS Slill needed. We know thai up dubs tak￿ tin*, and Ive re to maki)g surtreath onè is tmji to ￿$1 8nd offeis the s8me highquality sJpport. we'￿ realty proL*Y of f¥*E'¥e wne- and *e'rejust getiing started. The trustees have paid due r8gard guKlance IS￿ by the Charity in deciding %Yhat ￿tiVitieS ihecharty should urKlerlake. ANDYS MAN CLUB LIMITED TRUSTEES. REPORT (INCLUDING DIRECTORS. REPORT) (CONTINUED) FOR THE YEAR ENDED 31 DECEMBER 2024 A¢hlvom¢nts p0rfwma￿* Staff Team DÈvel0rrfr￿l In 2024, we 9rew our s'.aff ieam to 35, whth ￿aYe1 a kty rt4e in helrmfwj us ex)and wr ènd ad)ievethe in¢iedible croth outli￿d above. Wealso s¥dty a rn8mW of wr staffirvJ.'e8m p8SS8d away ￿1¢h rwtural causes. We faced se￿ra1 chaI￿ge5 thru4h this trne but ioyetherthe teatn txjled t(yjeu￿r. We've got pL8ns ￿ grow the fram wen furth￿ in 2025 %4th Area Lead adth(Mi areJty Ihe team n J3wary, as vJe Cont￿U￿ lo devdop Ihe organisthn and rnore men. Ths wjth a60 gave usthe rppcrtunity to forjjs on the Quality of wr exislybg gwps and strengllw.the w6Wtwe provide In all Current 1¢Kat￿l￿ ANDYSMANCLUB bewea real wage organi￿l￿n in 2024 arKI i[￿ased ts srafFwelthpkngp ￿ltI(￿al ci)Ull5dliny. r sessior6 were attended a t￿1 ￿ 213,112 tknos. ￿th 21.591 Thon alleThJing Ihe fffsi kne. We swted the year wity) 161 grou￿ and fnishbd vmlh 236cId￿. rrwkiry Iho OF￿ng of 74 ￿w10Call0nS UK thrOu￿Ut 2024- major stsp lor4¥*d in rèathwig evan Trhkno need ronline platfo￿. (r¥inaty sel up duryig the COVltk19 wIern￿. contywes to ￿ a %'ital part of bvh3t ¥¥e do. 11 offers esseniial suptK)rt 10 Ihose who*iher live (￿￿￿ethe Calthn￿ of8 dub N a￿ unable 10 allend vl petson For any 1&a¥￿. We also delvered o¥er 11.864 awareness p￿entatIonS across UK. hdrMrvJ to styma and enc￿r￿ge more m￿) to reach out. So¢lal Mo¢*a PerfwrrwnrA f*ervlew- 2024 Al the of 2024. comb1￿d Med￿ vra5 4[￿0x1ma1￿Y 2W.(X)O. By end ofthe ￿. this had grown lo 39J.WO folknwers. [￿GI[￿ a strixy irKxease n etwttEtrt ￿Qu[ E4afforms. We laurthed ourTikTok ¢haMd li M¥th 2￿4. ar￿ by ￿r4￿J. we of 19.OW. More th8n five ofour vid80s reache(l over 150.iXX) vwé. s￿￿n9 early resutts on lh8 W4f¢xm. Fc* lh* f*stlimF, our so¢k*l mothaaL¢ience ts rKrw prthninanuy m4&. ￿th trJrc(m￿nLr08￿￿ng Ih8n in prowous years- ? key shift in ow durtal e￿￿￿Trent Am￿9 e￿5￿rg £￿￿e& IW sawlhe gr(wth. a(kI￿ard 29,IKM) fol(A¥ers overttteyear. I￿r total combkied re￿h across 31 sorial rAaif(Yms exc*eded 13 indi¥iduas (knng ts year Vodalel. highlighting the expanding visbilty of (￿￿ content. we've al￿ seen a nots￿* nse In amntd tyganic an(J br¢8der exFY)sure 1¢ new audvances. sveb MsrtS ￿c[EaSed by 14k a on average. Ihe ovetal average 2024 37k a [r￿th. 8ackh.nks frotn olher stÈs and referrals hit 82.OLV). H¥r6 10 tr￿￿On the websrte to a rw prtr4id¥8nd ￿rry wl 8 full Ste refrtrsh progressingand w& arn io irnkgerrenl nèxt ygar in kte Jan 2025. ANDYS MAN CLUB LIMITED TRUSTEES. REPORT (INCLUDING DIRECTORS. REPORT) (CONTINUED) FOR THE YEAR ENDED 31 DECEMBER 2024 Whpn It GOm•5 to ralslng awarqnos5. We tvok wid*v*kty c4 aGINits•5 arKI campaiyns, Including.. We delivered a S￿e5 of impacfful aYarenes5-rasing events ofow owm IhLS year. whth v* twe lo ainti￿e growiTrJ in the year5 ahe￿. A starK￿l rnament was kne retwn YorkshTr Three Peaks ChaI￿nge forthe Ser￿￿ year ￿nn1r￿- *iSp￿ng eveni ihai broughl togetrw o¥er 300 parf¢lp*)ts. al 0)￿led trt dem¥￿1￿ route alonwI8 US. Another milasknnt Ylas hosling ourANDYSIAA14CLUB èt Ddam*r• For*st. m*Jè rossibltr IhThgh *) e%isiirvJ pamnetship wilh FO￿81ryEn4￿nd. Thi% offettd a ￿l￿ant (w)rtL¥iity h>££iine¢t Mth Iht puwic In a fresh environrnenl and furlher pr(ffiote ffl￿. ¢AtiC*)ally, 2024 tyjr d8tr*Jt In the Grèat Noth R￿, hawNJ 88(Jsed •Jrfitst offici81 race pWe- p￿WK11n9 another powerful FAatr(yrn lo ra5e ayrdrene In 2025. w* hop& lo secure furthei q)p)rtLrtas for peop￿ to t*e part in overts Ih81 SLPPM our efforts to raise awar¥￿$$. We're a¥nin9 to be inv¢dved in lhel￿￿7*1￿j key evtyiis"..'he Worth Run. ABP SoUth￿p10￿ Plwathon, Groai Birminghan Run. arNlthe AJ Bell Greatscotlish In a￿d￿On lo the eV￿ts we (ryanise Ourse￿￿. ¥￿'re inJedltrAy￿nate to have ￿ arna￿l¥J wmmunty ot 5UFPOrters 8¢ross the UK who cortsisknlty go above and teY¢￿ to ra￿e aW￿eSS aThJ thtrj fuThls brANDYSklANCLUB We want exte￿ our hea￿ll]h￿kS to every Ytho even￿ awareness activthes. arKI ￿1p5 tD spreal our tne5sage far and WKIe. Many of those who sutwrt us ha¥e sadly expetien(%dthe k)5s (rfa ￿ one to s￿r￿e. We are truly IN)￿redthat thpy Ch￿¥¢ to siand us in rniSShY) to K*eYentodvsfromfacw)y ts s•me 1*artr￿ak. Thtrr sts¥rgth. gèn*rtssity, 8nd dedicat￿￿ rTre￿ the worW to us. ANDYS MAN CLUB LIMITED TRUSTEES. REPORT (INCLUDING DIRECTORS. REPORT) (CONTINUED) FOR THE YEAR ENDED 31 DECEMBER 2024 Commuhty arbd National Partnerships TIW￿ghOUI the year. have cd13b(Yated wlh a %%ide'ange of re￿31 ￿￿n￿sseS organisations to iaise awarenessof suiode FThEntion the w￿k ofANDYSMANCLUB. These pkner5lips play a 1X￿a r￿e in embedding group5 ￿rythIn ktAI communilies 8NJ ￿$L￿n9 wa rerf*in a¢¢ossible and id0￿110 wa Each ANDYSMANCLUB contrwes to Ktivdy txJibJ re￿￿On*1p&￿thin ds (Nin cor[￿U￿ty. helpng lo create 5trotyJ. al neiwoth5 acro55 all part5 Dfthe 5UPWKt ftDtn [xsan￿tKnS. COtrniunth5. and Indiv￿￿al51Tr Ih25E Érpas has t￿en tiuly (KJ151aThJing. 3ndwe fA>tNnitted to strengthen￿g Ihp5e wtal In addition lo our It￿ engagement. we have4$0 deYdop¥l seval strateuw'G partnershi￿ 81 a n8ticfflo1 A￿le¢th0n of these is high1wh1￿ bekw. Rall Industry We have eSl*lished a dethfxied ￿sk fcrtÈY￿thl7 the ind￿. serto ouartedy. *med 8t er￿Ur￿n9 deeper collabor¥lon bstwaen OLY P8rtn*rs on pni in I¥￿Ve$ Ths appr￿h wel Ihe broadèi GB Rail inibaliv?8nd h88 already reinforced strong. Strateg￿ rdationshp5 across thesedor. Key wthers inthde.. Tr4nsP¢nnin• Expr￿ Itrgin wrap NortheT ScotRail Nets￿￿k Rail GB RaSlFr•lght (Multip￿ train waps) Frei9htliner itrain wra¢BI LNER. Southem. V2C. Realis. aTrd Hitathi Football Clubs We conbnue to V40rk cksety wnh partnerfcK)tball dths io suprth awarew days 8nd. *th¥eapwopriate. secure ¥￿sS ID enws for key e￿nts. strwgest rebbrArhips refftw ￿1th. ￿￿￿eSter City. Ilallchestet united. R(therh￿ United, sI￿d Vledne5dvM. OonGa51et RDver5. and Ralth Rov•rs Ad(ltimally, we main13n inlDfTTHI txrt ties with a ￿rnbEr ofotherckb4 irKAidityJ Leeds Unlted and Hudder5figld Town and many srn31* conynunty dubsthat ar?yalyas immnl lo ￿. Cl￿1 Chann81 F(Alow￿r¥ a series rfnali￿l [￿e￿tabD￿S, aearchamd wow￿d us wth t￿￿th5 ofc(xnpliM￿trry adverbsing spao. From December om¥*rJs. [t*s*g￿g h85 beBD pnNrMnenty fe*Jt* on Cb* Channel ￿alfL¥M$8G￿s country. Plrt•k Pirtek hasgJpport8d u$ throu￿ naIK￿￿de tslk al thwr ¢ontr8s. ￿ rew(5ryJ ￿￿¢85t￿ryth Olie 0118rt0n. parli(xpation in all Ma1￿ conference everts. sem￿￿￿rdITh￿s. ANDYS MAN CLUB LIMITED TRUSTEES. REPORT (INCLUDING DIRECTORS. REPORT) (CONTINUED) FOR THE YEAR ENDED 31 DECEMBER 2024 DrfnkAwar• A f(xmal charity parknetship ha5 be￿ ￿￿￿ched. fealuriry taks frDrn ￿1r team and edu(Xti0n￿ sessions frorn rs. A hwJh.profile cdebrity £￿￿boratVJn 15 I50 Q2 2125. Bo(thwK4AN re￿￿￿Y featurps (MJ[c￿ent ￿ Warp￿ day5. are urwjwway rEgard￿9 a w)tential dothing cdl4bDralK)n. Gen8rall OrgaA$ab￿ kyowded th¥WW6¥f*Y hwiwied (wrwrrfk dLrriThJ key*¥¥eness days. French Embassy Wa deliver8d pre98nl8li￿s lo the Ftwch Enbassy*d thitntwi•Ja lom￿ rewrt and Sludy ANDYSM4NCLUB, wtrich ha5 been shared wrfh the ￿ntra governmenlin p￿5. lithal [￿￿tatIonS have been ddivwed to KEAstaff arourKI ￿1 key a￿￿days. *eas. and t￿nths. further Sky r4 Etnployee pr￿￿tatiOr￿ al Sky s HQare ytheduled ILYQ2 2025. NExr r ￿anned ckthiry c￿￿b￿r*I￿1￿stsecn re8d￿￿V￿d tExtyear. oddB￿lS A dedKated range OfAMc.brar￿ tx)xer Wds re￿ased,*1￿the rrwxitysokl b8forB year*nd. Softy Tfj8SUaS We have trrtsrad into 8 Ifwae-year brand ¢dlaboratiM *ih Softy rI￿eS. s8110 I8￿Ch intr* con1r￿ D￿nths. 41 Club Iroffi￿al p*tr)wshp%*iih 41 aub twirts in May 2025. *ilh fimdr8&w afMI wen6ss carry)aiws. UK Parliam?nt Surwt from ￿er 30 MPS conbnues lo parfwnentaryM%l is schedukd forjuno 2025. th di5CU5sDn5 10 prèsènt a fumal p•btiM or s•èk bathng on a swific i8Su•. SPL Powerflnes We have ddivered lalk5 from M￿nter￿￿ IpArr£ throw lo bDxd levd. a Significanldonalion has been ￿t￿Ved supwrt ￿Qu[ wrk. ANDYS MAN CLUB LIMITED TRUSTEES. REPORT (INCLUDING DIRECTORS. REPORT) (CONTINUED) FOR THE YEAR ENDED 31 DECEMBER 2024 Apa¢h8 Apache has a rnapr dOnal￿n.￿th &JrthEf ￿ES￿l￿S ￿ p￿nIr•a *e5. Ford A Ford trur& has bew lully wrapp&1 in AI4C (wr vfybfjty ¢n UK ro8 CaryoLux Wo have in￿81*d 8 n6w pwbwsFip intwnthnal I￿"gm t4di￿¢￿{ux. Bookor (er has a Ser￿ ofnalKThide talk5. Ttyee vd¥c￿S have *T3p￿ in AMC brandiw. with awareness ever*s 8nd presentsbons foloknng tr*se veh￿Sen a ttKwdin81ed re&y r(Krte. yO￿shIre Choice Awards wè are prthxj To have baefi St￿¢￿ a$thÈ Chaiity partrtrftrlhtr 2Wk5 Yorkshlré GhOS¢O Awaros. Global (Make s￿￿e Noi521 Buildng on Qure￿Sting reklvJn5hi>wlh C*Jb*'s Make sor￿ NrAs8 c3mpaigtL Iher staff toervJa9e n Iraning and UDgkillinq sÈ>sion8 with us We harfe 4$0 be￿ invited to 8Qrwth)Va￿lts inclJdirKJ Who We Are Now Richard Izzy Harnmond Finan¢i81 review Income for Ihe ye¥was £3.671.92212023.' ￿.l48.116)aTr inuew of £1.523￿171Y￿l Trds ¥erysubstsnt¥l ncrease was mainly due intr￿$$d dM81icosl£1.401.5901 We arewy gateful to w swrth1ers for they o)nknwd o8r*rosify. E￿p￿￿rturP for Ihe year was £2.154.48812023". t1.091.0401 ￿ WKxease (K£1.(K3.448197%1. SLYF4usfortre ywwas £1.517.43412023 £1.057.0761. Al 31 Decernber 2025. ￿ tota fij￿$ b¥arKe Wds ¢3.756.Z4412OZJ £2.238.810I. ANDYS MAN CLUB LIMITED TRUSTEES. REPORT (INCLUDING DIRECTORS. REPORT) (CONTINUED) FOR THE YEAR ENDED 31 DECEMBER 2024 Re8eNes Pollcy Al the end ofts finanual year. the c￿stree re5etve5. exGkJdirvJ fixed assets. st(xxJ at £3.713,154. An(ty's Manclub rnaintains reser%es to enswe yationa contirKAty in the eventofa reduction in dcnaty(ms or other Incorne shortfals. These re5￿YeS provKJethe c￿ty￿71h the finarxial capa(ityto its adIvrt￿s whilealleTnalivefunding is EDughl, or. rfneTr&saTr. io faolitale an ￿ lyind￿g ofth8 A(*IrtKnalty. the rBs8tV85 are intended lo cover any ¢￿ts osswaled %Yilh ctssolion aTrJ to prowdc fiox*41ty wtsnbol that may orisc. Fwtherdetrib reg¥(Sng reserve Wo￿10￿ in our Reserves P￿￿. 1$ 8vaiL91￿e upon request. As per the agre￿ Reserves Pc4icy. the reser*s lal of£1.185.iW lo £2.2W.(K)O. Cun*nUy. wr w¢rvss sg)rftantly ¢x¢sed VPPÈr (Kths r￿tr. Ilwtr a￿ ¢orwn$ •b)uith8￿ &l¢w8¢y. H￿¥eVer. as the r8serbps are hgher than r￿wi￿￿. YR to th65efurth to a￿knIe the ewan&on ofourdubs 8nd advance Ihe chanty's obiecitves. Thp in(xease in resetyes ￿ priTnanty dup to the ofouriThx)mp. (X￿tinUeS to exrEed expxkti(￿S. A5 we expand our ntrmorkofdubs. our t￿lin￿ io A%Y**)8ss in rew arw whefe club$ are estabhsh6d Oft￿ ￿¥d$ to rea5ed fundt3i51ng acbvities. We cunlinuelo ￿t¥e￿OUreKpendthre Year￿ year to d8lNer Tnore servKes to tnote men but this ten¢$ lo In¢￿ase awareress a￿a$ ar￿ *it&￿al fundwfy3 is acheved Vve re¢ognise that this will ot continue indefinrteFy and w maintsin apw¢wh ex4VKIl￿rfj T￿￿￿5 rnonn(K ￿fin￿CIal Position closety. mo￿n9 T0￿ra, we wil wniirnèto p&n for1￿ reoLthn of res￿$ as* w. ￿r￿) minarth 01 the possi￿￿ty tnat our curient rtome May￿be $￿tain￿le In terrn. See ￿re detals In¥•stynont p￿*Y and Objothvqs Trustees are erry)owered to Invest n a ol a55et& Ihalthe chty's irrfnedk3lefnanc481 needs a￿ met while also wiorilNrvJ its kw-term stablty atKI se(xwity. In aliwment byllh the Reseryes PolKy {￿ingd beknv, Ihe Try￿e9S are comnwiigd lo manca￿l￿g Suffic￿￿1 cash weNes. Trty ¥e also wcrfking kn Impèmenl stralesEs that fin￿￿1 ￿ acfags mdbple in*llut￿. ¥thile actively seek￿9 opportur¥ti&s lo ￿ne[￿e retums wt¥KKt the s￿akn1ty ofW'5 Man ath). ANDYS MAN CLUB LIMITED TRUSTEES. REPORT (INCLUDING DIRECTORS. REPORT) (CONTINUED) FOR THE YEAR ENDED 31 DECEMBER 2024 Flnanclal Ov•rvloW Ixjr r*erves Kx)h'cy w88 011gnaly deVd￿￿J10ertUr8 thai** rri*Trtain thienl futKJs for thè dawTrday (w8r8ti0ns of Anty's Manclub. H(￿2ver. as a rESLltofour svJnrfK3nlexpansKJn in Ihe T￿Mber of cknbs and IhegrDwry publr awareness of rxJrc8use. we have a ¢￿￿delaye in wrwi. Thts has ￿ io ￿￿1￿¢￿1 don*ions 8rKJ fund￿￿. causing 0 cash b81anc8s lo $Xce￿ lh8 Inibal target W In wr Ths Tru*8es (J)rmitted lo man•Jing *e$8 funds effectively and ensuriThJ the rwJht baLance bei*een financial stablity and futureg(A¥lh. The table below ilknstrate5 Wr•r￿ne has increased each￿. %vith 4rfftspMdiro nse5 in exwdithre in the frAlowin yètr. refiÈcbng the drtt costs assot*ied thts exp*w). 2020 2021 2D22 2023 Incon 314.057 5Y2.274 1.067.088 2.148,116 2021 2D22 2023 Expenoluie 15B.675 6CQ,687 1.091,040 Whik Ihe Trustees recowise the ￿n[￿al¢e Ofe￿or￿*r￿ 10 i) crfder to reach more rrEn raise awareress ofo cause. we we also aw¥e that th￿ rapKI gro¥Yth wi Ir￿ may be ￿trIned indefinrtety We ￿ti￿patE th8t al some wint. e rale of Incoffle growlh wil ￿0V•. and our cash baat￿￿ slablEe. To ￿ for this eventhalty. we have developed a comt*ehen*ve fwe-year fnarvjal strategy. ¢)JlJiffts inte[￿ to bèarKe rnanage ow funds In a sUstaina￿e way. er)suring the ¢Mtnued expartsion and IW fir￿C￿l heath tsfkndy's Man CILdx In Summary, while (Mjr ¢LTreni txh bdan¢Èext*e¢$ targets oudined in wrresErwes rK)h"¢y. it refjècig our $tsate9i¢ ¢ecision to build a sold fOUndar￿ for fviure W￿¥th. erEure sUEraMa￿lly0f ¢wservices. 8nd meetlhe increasi demand forour support We are confKlentthal this approath al(wi Andy s Man Club lo reman ￿l￿nI. alaplive. capable of supp(¥ting men in nped for trw years to c￿ne. ANDYS MAN CLUB LIMITED TRUSTEES. REPORT (INCLUDING DIRECTORS. REPORT) (CONTINUED) FOR THE YEAR ENDED 31 DECEMBER 2024 Plans forfvtur¢ A5 preVi(x￿Y INghlighled. vle are ujrrentty I￿AdIr￿j a sut%thti4 balan￿ of funds. wh￿h exceeds Ihe targel set in our r8s8tV85 pcAry This h¥hér than ￿nti￿p￿ted cash bakn(%Tr is ￿tr￿¥1Y a r8sdtof ra￿ ongDity 8xpanS￿n. which has utpaced IDitk¥i forecasts. As we can1￿Ue to griyw. we are t3kng PlQ**vÈ sleFG ID e￿[e we have the [￿ces￿ resources to support this expawon. boih In 18trTr8of Infrasiruciuie¥ré sttairyc pl¥￿ir￿j. Thts Indud8s ¢overit¥ Ihg initial co81¥ of pening new dubs. increasing starfcawty. and aldresgAro the go¥vrw demand for C￿￿servI￿5 nati(Thide. These effort5 require a rDbust financHI bufferto guarant￿ Jus1a￿atslty arKI rea¢liness for unforeseen cruJmstan￿S. There are Seve￿ key reasons thty"s Man rrdrrtans hgher Ihan tsual cash b￿ar￿&SCOMpared to o*er Charit￿5. Th25e rea5ans are S￿lfiCa1ty ahgned vath w (￿n￿￿K)￿"S 3rNI grtpwh traJed(xy". 1. Rapld Expan51on of Clubs A5 W8 continue tOOP8n new dubs acrrtss vaTrDL% regK)ns. the a￿lated co5￿ch asvenue rental. staff hiiing. and the purchase OfThaterK4￿an be 5ub5tantial. Ah￿hucash balarKX ensures Ibalwe have sulfiuent lunds 10 5UPFMXt these expans￿￿ ÈctNibÈS Witho￿leep*￿1$￿Q tpprabona staMityofLxJfÈxisbTry dubs. 2. 8u5talnabillty of Servlces To provide tyJn$istenL hsh-4￿1lty$ei¥1ce8 10 tho rn￿￿￿) r8ty on., s. we r4an rt( futurè fundiny gap$. Th8$8 gaps rnay arise due ID fluctUati￿SIn (knalK￿ ￿Ve￿￿. Sea￿[￿ varialK￿5. ￿Unf￿eseen disruptK)n5 n futxlraising. By maintainiw 8 h9her c*sh reS￿e ￿er￿U￿ the ￿94em7 suthin*Mlrty clcwr seNtts. during thalleng￿g fill8n•al p¢ri(NJs. 3. Readino$$ for Unforose8n CirtumstsrKe¥ LikE any (KSan￿￿tiI￿, we ￿e the wis￿bIrtY￿rweX&E￿ed Gldlprwx * eL¥JrwynK d(hvnlwn* thanges In ooverr*nentfundiw. oi sudden sp*es in for w semces. A cash reserve us to respond quickly and effectivety lo unforeseen events. that%Ye can ServI￿S diS￿p￿D￿. even in lYn25 of crisB. 4. Bulldlng Publlc Tr￿ and Flnathl StablffjT Holdiro a hIg1Er-thaTrrE￿$$ary rash b￿an￿ ¢jew￿$trate5 wrfiron¢i81518Nity 8nd *)Ilily lo fvifill ourThwion over the g le￿. fostet5 trust attK>ry our (k)nO￿ arHJ sup￿rt￿5. that trey feel a)tthdentin t￿rL￿tri￿lK)n8. Ital%> help$ io buikj lon*iem ￿titionShipS lidivid￿ owate spoitsus. enh￿￿4 ourfv8n¢ial security. S. Preparedness for kncreased Demand Thp de￿nd for mental heahh 5UPFKKt serYire5. ￿tr￿art￿lor T￿. may ￿gn￿￿tlY due to faclors such 35 economi¢ pieswres. social thallen9e5. (rwyhc heamh ￿Ues. A l*ger (*h res6Yve enablps u¥ tD bpller [Esp[￿ to this ¥icrease(I dernand. ensuring ￿ a￿ at4e ￿ rneei the reeds ofal in￿￿U￿￿￿O seek suprKrt. W￿lrt anyone avky due to finar￿al ￿ThStr￿n 6. Inv8strnènt In FLthJY• GrowAh a visp)n ftrSustait￿ and irnM*fLd gtrJ#th. AwKlysMaTh Uub rritwiTrJ itsdffwlaw*calpinrfialN*, Suth as llaton￿ campagns or Signtt￿nt partnerships. These wwectsolten rewire substantia upfront CA)5ts multi-year CDtntnrttnenls. A lughgrrAsh ba￿nCe prDvK19s thg ft9x￿ty to Ihps9 3rnbrtbo￿ propGts safow3rdiny th9 rganisat￿￿'S finanoa heahh_ ANDYS MAN CLUB LIMITED TRUSTEES. REPORT (INCLUDING DIRECTORS. REPORT) (CONTINUED) FOR THE YEAR ENDED 31 DECEMBER 2024 Stru¢turg, govomanu al￿ manawgn¢ The charity IS ￿vate COmFkHny, by ￿ararrtee. rpgslered nuth 11118153. atKI is g)verned by its Memorand￿￿ aThl Articl88 dat8d 19 0•cqrnb8r 2017. ¢hanly Is re&i$tered ￿th thB Chaity CotTrwi¥>on IL¥ Eryl*d *J W818s. 23 ALWSI %)18 undBr chartty number 1179647 tharity Is ￿l$lered with the Otfice ofihe Scotbsh RryuL3tLYasa S(yJthsh L*aiity. w5tered 11 January under SGOthsh chatity numtErSC051485. trustees, wt¥) are 4$0 the dreci(xs trt Wr(￿ ofconwny ￿. •￿j seTheddurirKJ the year and up lo the dale of signatuieol the stalemwl$ w8re-. L e (Chairl L R McQuade E E Roberts R P Ta￿0[ S D Tymtrn ITreasurtrl P C Wat8rwDrth (Resign￿ 6 March 2D241 (Resigned y(￿th[2024 S Long IAkw"nied 1 June 20251 Recrultrnpnt and AppDlthent of Tru5tEes The T￿sleeS of An(￿S Man aub dso serve as Drectors under(xxryanylaw As (xrfiEd in our g￿ern￿g (k)￿Ment. the eh8rity musi have a minimum of iwoTfttstses. rK> Ukw lini Atthe ￿2024. the Boaid w8Stompt6Èd of fourTwslees. Tru5tee5 are ap￿ntedlllr three-￿[t￿￿￿ aftervthK* ttw T￿￿e is TH> the nuthofterrns a Trustee tzn serve. Chair, In collab¢Yati(n wlh the OlherTruslees. seeks oui ¢8ndh*ie5 thene¢eswrf skils and extertise to enhance th& Board. Prospecbve Trustees utvJry> In2rv￿W w(xEsscorKILKxed by the Chair. wthoth8r TrusLees irbvofved 8s appropriate. cand￿ateS arÈ also mrfed to alte￿ a 10 ass￿ thÈ ￿l9￿ment bÈtw*n ih*r sklls aThJ the Deeds of tr* organisatsrjn. Fdlowry a Su￿55￿1 ￿ter¥￿, awMnlrrHts are fotm¥Eed tyy a ofthe PA)ard. all r￿ul￿te diKurnentalKln IS co[n￿eted. Indu¢￿on Trakdng of NewTn￿l New Tmth¢$ are provthd y￿th (kiaikd in1cm￿￿ attht the tJ)ty. the*Épetif￿ roles.arwj a(x￿8 ￿ e&*ntial d￿uments and o)mmwitslK¥) SyS￿m$ upon apprjn1ff￿t. To hdp them ful￿ Urxy*sia￿ lh8 ￿9¥DISa￿￿$ (pe￿tionS. Trusi*s Zre encourajed lo spend time wrfh Statsar￿ becrffie farnitar*iththe charty5 day4tsd3ylunctions. Throutytthis prO￿S5. the G8ntralManagw mtrmbets offÈrful swxt lo a srr*x)th tra￿￿[K)n. 10- ANDYS MAN CLUB LIMITED TRUSTEES. REPORT (INCLUDING DIRECTORS. REPORT) (CONTINUED) FOR THE YEAR ENDED 31 DECEMBER 2024 LTrganl8atlonal sti1j￿re Boarf of Trusteesrneets 3PPToximalefy spx IAnes ￿Year. orrrKxe freqwrtly as needed lo adrE55 Utgenltnatiers. Trustees are iesponsibk for defini19 tr* ¢h*iVs strate9Ldwe¢#￿. *llirwJ ￿¢*$. a)d ovetsetyny CP&xli￿$fvOM 8 o0ver￿nCeSta￿lWlnl SpecifiG Tvles wiltrmn the 8oattJ nGlJde ChawrDan. atNI Se(Jelary. Both the ChawtDan w¥J th8 Treasurer prowde gular reports trj the Board reg*Yding key i5wes affccbrg thorty. Thcse Watcs oceur dufhlg schcdulcd nKelin95 and. when ne¢￿*y. wi betwe•n me•i"rvJs. Thè ChairrrK4n mantaills c¢xnmui*L*bDn key rnanag*Mnt weial mawei 10 etisurè $ftx)oth govemanceand w*ratI￿al rewnty. The Tfyasw yrwL¥lyeffj&Jes*ith Jl*general mana)er and finarKe to monllc effecbve financkel managerrenl. In January2024. Andys Man aub e￿￿￿Yed21 staff rnetrkn. BYye3r-e￿. Ihe tean W gr{>￿n to 35. Wldor Nets¥o Wè *rterely value thEirthdlAE rthtrtsJI￿1rf{￿r￿edKXLed nELwxk ofvdunieerl*jl￿IloI$. deh'yer our gro￿$ *r1ts8 e UK. Thar c$e wrfh reawable accuw al any the finarrial posilion of the charty en&le them lo er}sU￿ Ihal the fffta￿j￿ Sta￿Dents ￿ryth the CompaThes AGt 2(Th. T￿Y 81$0 rB$wnsible Safe9￿(￿r￿j agsets oflhtrth*Tty and hence kn iakntvJ rea*JnaNe steps for Ihtr preVent￿n 8nd deiection ef traud ¢)ther Ireg￿antV8s 12- ANDYS MAN CLUB LIMITED INDEPENDENT AUDITOlfS REPORT TO THE MEIABERS AND TRUSTEES OF ANDYS klAN CLUB LIMITED lon We have aujited the financ￿1 ststements ofAtKtys Man Club ￿M￿l Ithe'ch3rity'1 for theyear er￿d 31 Decernber 2024 which compris8 thB stat8m8nt off￿ancIal actpths. lh8 baanco shrt th& stat0[T￿ of cash flDWS and nul8s to th8 finsntial statetnÈnts, iThdud￿g sgnffjcant accounbng ￿￿Kies. The finarKi* I[￿eW(Wk Ihat has been applEd In Ihpir pr8p8r¥iv)n IS aP¢￿1¢ab￿ law Sr￿ Untsj StatvJ*d$, vr*Jding Finan(44 Repottsng siandard 102 The Financial Reporting Stantsrd appAcable in the UK a￿lleput* (Wlreland (Untec Gener4lyAccepled AccauntirvJ Pr￿1*). In ouroFinKm, the Stat￿￿ents.. give 3 true arxl fair viwi ofthe state of knedwitaLqe uxnpanys a￿KS as at31 December 2024 arNI of ts incoThng resourtEs re￿)Ur￿ li￿dI[￿j 15 I￿Aj[ne Èyrvjture, frwthe year tr￿ended", have tr*en prepa&J in al￿[dance￿￿th Unit&J Ar1*￿ Au1J￿1￿j Practr*." Basis foropinion We rxJnth¢iÈd (xjr aud¢ ￿ accord*￿ wth InterT￿￿1 Sta￿8￿(￿ ￿ Au(*tiry IUKI IISA¥ {UKllano awhcablè law. Our IP8Fxxb￿blI￿tis mder those $iarKlards *e further dE￿bEd in AUdilors￿4J0￿￿bjli￿$ forthe&uditoflhe finènty81 Slal8mtrnlS *dJon ofw report. WE artr i￿￿￿e￿yenI ollhe ¢harty in a¢EottJanre ￿1th the ethiL*I req￿rett￿nts thai are relevant t¢ wr aLkYil 0[￿e fnawal stsreTrEnrs in ￿ UK. Ir￿￿11791￿ FRC'S Elhral Skndard. and have fuylled wr other etru￿1 ￿SponsIbl111￿S in accorttarLe wth these requiiernents. We b￿￿¥￿ thal the audit widen￿ we have0b1ain￿j is sufficient arKJ approwale to proV￿e 3 basB I￿OUr0p￿i￿. Conclusions relating to goin9 con¢em In auditing the financial Sléletnents. wp havè Gr￿¢￿1dÈdthai Ihe trusieÈs' use of Iho tyMrwJts)ncem basis of ￿ttIntil¥j in prEpara1￿￿ ol the [￿a￿al 51aiwD8nls r6 app￿￿￿18. Based on wark we have perfotmed. ¥￿ have n(* naleri4 Urrertar￿s [￿ati￿ to pvents or conditi(￿5 that. diwdu3Jly orcdlectivdy, rnay cast sw￿lf￿art doubt on the c1W'sa￿Ity lo contmue asa wing concem f(Y a period of asl iwdveThontsf[a￿ when the financial slaterrHts ate authrxi5ed lorjssue. r reSpOn￿bill￿e5 the resporfybliiEs olthe thJ*es re¥tct corKern we describ&Y in Ihe relewant SeCt￿nS of thLS rep(wt. Olh•r Infomi8llon T￿ other irrformal￿n c(xDprises inforrnalKJn I[KIL￿ed ￿ the rEPJrt other Lhan the fi[￿G￿l statemBnts and Dur 8udilo¢s repcrt Ihereon. The trustees are reS￿n$t￿e theother lnfcwMa￿ cMtaFied tre annual repth. ophnion on the final￿al statements (bes wl cover the information and. except lo the extenl0theNW￿e ewliouy slated in our report, ¥Ye dD not expre55 any fotm d assur￿￿ c(ndu5KJn thereon. Our re5pon51bdity 15 to re& Ihe olher inforrnation and. in oing so. consider whelherlhe other Yrformalon 15 Materi￿ty incfjns&enl theffitwicwl slatefftents L￿oUr ktK>wWe obtsinod in the ¢tyJtsa ol thè 8udrt. lx othErwse app8*sto ￿ mai￿alY nmsstabj. IfwB ￿e￿trfY su¢Th material iICOngAsien(ies ￿ app¥￿ maknJ m6stai￿*Thts. we ¥e wuyed to detemne gives to a mafrri misststerrent In the fina￿1¥ stslefflents ttrwnselves If. based on Ibe wryk ￿ heve wformed. we cM¢*de that th¥e is 8 tnaierial misslatetnent ofthi5 othe[ inkwmabw. we a￿ reThMrwJ lo rewrt that fact We hav& ndhng to rw)rt m ths rewd. nl¢)ns ￿ other maners kw8s¢rlbod by ts C(ryanl88 A¢t2006 In Ouropnti). based M thè work undertakè) in the ￿rt* ofses of knv. Is u>nsistsnl ￿ryth Ihe Iit)anoal stalefflents. and Ihe drectors, reFX)rt I￿￿)ded￿thIn IhettUSlees' reFxKt has been prepared accordance with applicable legal regul￿nE￿Is. 13- ANDYS MAN CLUB LIMITED INDEPENDENT AUDITOlfS REPORT (CONTINUED) TO THE MEIABERS AND TRUSTEES OF ANDYS klAN CLUB LIMITED Matters ¢)n whl¢h we ar¢ ¢0 rowt tyy ¢y¢eFllon In the luhl of the knOw￿dge and ￿￿e[S￿di￿ ofthe ch￿ty itse￿f(X￿￿enI rthined ￿ the coutse of the a￿lt. we have not ￿6￿t￿@d tnat8ria tni58ta8tnénts ￿ thB ditBct(xs' r8ptrt i[KI￿l￿d withn tt>B trustoes. r8pDrt. We havtr nfthin9 to r8sp8¢t oftt*lt4bww in C¢¥nr￿Nes Aci 2￿6 w￿r&S iL8 to r8port lo y￿j rf. in our cpnth". adequats acco￿11￿) rÈcJ)ids hav• Th)tb8en kopl. ￿ reiwns*kqL48ts aLwJit have rwAbo8n rec8iv8d from branches n￿v￿￿e(l by us. c¢ the f￿anC￿al statements are ￿1 in agr￿rnent ¥thlhe re¢xKdsa￿ rettJnB". or rtan discknsures of trustees. rerMnerat*￿ srwfied by L4¥vare nol m*." ar we heve n¢rt ieceNed ali thelnf(rfW￿ and **￿￿al￿￿5 rw4ure lorow audit." Ihe Iwstees were r￿1 enlrfej to the fina￿al State[￿LS in a￿a[￿e*Y￿ thesThall coTnpan￿s and tAkp nf fhp. %mall (%]rnr￿￿' pxeniNth% in P[PpAri￿ Ihp rprth And Imm thp. rp.oiiiip.mpnt In a stratagk rw Re8pOn￿bal￿s Of trust••8 AS eArdain8d mc*e fully vl'.he st¥i•wil ofiru$bes' ￿s￿￿bIll*S tr*tfLL%teos. wh)ar•aso the dir*clo￿ ¢fth?charrty for the purpose of compary Ldw. resr￿S￿fvw the ryeparat￿ of trie fnanua s13ternents and for beinq satisfied that they oive a lyue fair VEW. and gxh inlema as the tr￿tres is r￿$S8ry to enab* p￿paratIon of finanoal Stat￿￿entS that are free fri)m Mater￿ rThsstate￿I. ¥Whetr￿ due to fla￿ or eiror. In preparirvJ the fnanaal statetnents, the trustees are res￿￿Sible tkE clwity's aL¥ltyto h5 a concern. diSCb￿n9, as 8ppli¢abÈ, mattets rd8ted lo gfyn9 ¢Crtem 8r¢ usiig 9tyr¥ ￿cern basts 0f8cc0Jnt￿9 urless IFe tru¥ee$ether inlend to Iviuidate Ihe charrta￿e coryany ￿10 cease operatity￿. or W rm) reak"*attwnatw tut to do gj Aurjitor's WP8PQWbsibil*iqs foTlhe auditolthE 8lalenw We have appointed a5 auditLKunder SeGti{￿ 144 ofthe Charthes Ad 2011 and feFXXt vi a(xx)rdanrE ￿ryth the Act and ielevani re9ulaiions m8de C￿ havry effect 1hereUThJ￿. rotr4ecb¥es are to obt￿￿ reasixHtrAe assurance 31￿￿1￿h￿therthe ￿t￿Cla skiements asa whde are free froffl materKyl misststempnt, whelherdL*tofiaud ot Èm. and 10 rel￿ Ihat rxjr 0￿ryon. Reasonab￿ assurèn K% a high levèl ofasstyanct bul 6 rth a guai*ie8 th81 w a￿J I c￿0￿¢￿￿ F) ac¢ord8rttr *ilh ISAS IUKI will abways ¢￿1￿¢t material misstatement when it exist5 Nliss1atery￿ts can artse frrxn tra￿ Con￿￿re￿ rnalerial It vidiwduallv or in aggreggte. Ihey couhl reascrfptrly te exreded &) fftfiuen￿ the e¢(￿￿￿¢ decisiorts ofusers tsken on bas￿ of these financral statements. 14- ANDYS MAN CLUB LIMITED INDEPENDENT AUDITOlfS REPORT (CONTINUED) TO THE MEIABERS AND TRUSTEES OF ANDYS klAN CLUB LIMITED Th8 extent ID Wtmth our prryxdure5 are rapaL4e old*ctitvJ iwtegLlariW w￿di[￿j fraLKI. 15 detaled b810w. tsJr akvroach lo idonlrfwre aTrJ aswng 114 risksolrnalwial misaatwne￿ in r•spKtofirr•gJkrthgs. indudAn9 IraL￿ and non.ctthViance wnh la¥s and reguL4ticffts. was as folw" Thè ￿￿Je￿n8￿t partw erwJred that￿ c¢lBctivdy h*J tha apwowaie cempalBrte, wablitiès and to Id￿11￿ or re¢¢wise Th)￿p￿¥r￿e¥￿th arWK3tle Lws and reoubbDns". We identified the 8ThJ regui3bor6aprAKable lothe conwny thrw* with directors and otrtr m￿ag￿n( and fiom ccAnrrwci4 kr￿￿￿ed￿ and irwJJstry gecioi." We focused Sp￿1￿ law5 and re9uatsor￿￿th￿hv￿ u)n5Klered may ha￿ a dired rnaterial effect on thp finanim statwenis t*lbt ty)Wai￿$ oflhe (xyN)any. IhÈ CthnpaThes 2￿, and dats pnlfrdl￿. anti-bri*ry. wDpknytt￿. e[MIenT￿ 3￿j heth arwj s8fqty I89￿j81￿￿." We assessed extent ofcoMrAran￿￿1th the and rewWions ￿lenti[￿￿ thr(wh maknng enquir￿S of M￿￿en￿nI and inswxirg Wl cwe5pcThJerte.' a • L4Ws an(J regukticns WereC(￿￿￿KZ1￿j vAtIMn Ihe a￿rt[eaffl regularty and lean retnaned a￿rtt0 I￿tanceS of IlwtrKXrt the aL¥Jrf. We assessed the SUS￿ptibflity ol the conyThYs fnarKial siatenvisk) maiw mtsslatement. irKI￿lIng obla1￿￿9 an nderswndng ol tthv fraud nghi r￿r. by.. Mthng W￿￿rIeS L* marwrnenla5 ID Y4twe ￿￿s￿ler￿j IhEte a s￿￿bIl￿t0 fi￿d. th￿r kmwledg8 01 ¥dual, suspethed $r￿ alleged fraLkl.' congd8r￿9 the Internal conms in plxe lo milp>le r6ks offwd nNrftymrAKgrte wilh18ws 8nd regulatims.. Understsnding the ¢¢sgn of the coryaty5 reM￿er￿t￿ P￿￿￿¢9. To addiess the risk offraud man*JÉmBnt bias ￿ 0¥￿￿0[[￿n￿(4S, • Performe¢ analvb¢* prrtrJures lo ￿entsfy any Urex￿￿ relat￿￿S￿l￿S'. Test9d journ￿ Entries to ￿entify vnu5ual transaciKTh' • Assessed wthetherI￿ge￿rt rrHle in d&enrinry the a(￿A￿￿tIng estirnates setout in note 2 were INI￿lIVe Dr wtÈnlk31 bias. and Invesbgated the r811r￿￿ tthirvj (wutwtsual tran￿￿￿$. In re5wnselo the risks ofirregukritE5 and r￿(￿mI￿la￿ ￿th law5 rpo￿al￿5. de5vnwI w(Kedure5*thK cluded. were not Imit8d to.. Agr8ain9 financial st8temtrntdisdcoJ￿s lo uThJ*lw"r￿￿ *Jppth"rvJ ¢￿￿M￿lab.￿.. • Reading the mwtes ol meetiTh> of t￿)Se wth go¥fymarKe', Enqliring of M￿agementa￿t0 a￿1 wtenlal I￿at￿￿ atKI darns." and Re¥hiwng cweSp(￿encf with HMRC. [g9￿atorS arKI Ihec(KnpanY5 lfygal adw%Ys. Trre are inherettt Iimitsbons In (wr aLkJrf pr￿￿vreSIJe$tii￿ ¥tThe rerts)ved Ih* 8r￿ reguL8bor6 are from ihe financkql tr￿$8¢110r￿. lessl kety Il 1$ thai w8 wf4dd beecffjw awe cl r*wnW4n¢e. Au¢ilry stsndards also hm e audit procedures required lo thntify rK￿￿￿p￿at￿ew7lh law5 art reguklKm5 to wuryof Ihedrectors other management and Ihe iTrSPErlion of reg￿atOry and legal Cartestxjmen￿. If￿Y. MaleDal tDi5Stale￿e￿ts arrE due to fraud ¢an be hJdprto dele(I than aD5e frotn etTor as they may involv& t5ao*YOesfieekn￿WuI￿W￿lbll1bes is avalable on the Fin￿4 Ret￿ng C(xJncil'5 We￿Ie a." httPS."IlW￿w.fvt.(K9.ukJtudl1rK8ie￿b￿￿ This de*ipkn fomts ￿t￿Ol￿audit￿s 15- ANDYS MAN CLUB LIMITED INDEPENDENT AUDITOlfS REPORT (CONTINUED) TO THE MEIABERS AND TRUSTEES OF ANDYS klAN CLUB LIMITED U50 of our ropwt TFMS rEP(Kt is mad8 sdety to the Ch￿tal￿e crAnpanys rrErr*￿s. asa tKty. in acc{￿danTr ¥%ilh Chapter 3 of Part 16 ofth8 Cotnpani8sAGI 2006. Our auditwork has b8En urKl8rtakBn so tr￿tw@ tnwJht stat8 tDth8 charrtab￿ coryany's tn8rnb8t Ih05e mÈttÉrs we are 'equired ID state to thetn In * auddars reportwd noot1￿ purtwjse To the fijllest exI￿t permitted by kw. we do not accept vr resp￿)Ilty Toan)fft than f*ariiaiAe ¢(YTrpany IhB tharrtaLle co￿any'S members as a body. wr a￿11 work. frylhs rerKwL or thewMnKAis we have f￿ed. ¢torl8 AtklThson FCA (sw￿orS1¥￿￿ A￿￿or1 lorand on boh8Kof BK Audil Limilod 1 Septerrthr2025 Chartored Certlfied A¢¢thwts ststthory *JJdltor 52 Si th)hns Lanp PLyk"fax West Yorkshh HX1 28W 16- ANDYS MAN CLUB LIMITED STATEMENT OF FINANCIAL ACTIVMES INCLUDING INCOME AND EXPENDITURE ACCOUNT FOR THE YEAR ENDED 31 DECEM8ER 2024 Uwostri¢tod unrO￿l¢tod fund5 funds 2024 2023 In¢omo fw: Donation5 and lega¢Es Other tradiTrJ acliwbes Investsnents 2.909.649 759,633 2.64D 1.510.059 638,057 Total inroffl• 3.671.922 2.148.116 ExpendturÈ on: Raisin9 furvjs charitab￿ ￿￿'V[lieS General ch£ntable £cti*tie3 173.942 67.798 1.geo,s48 1.023.242 Totsl expgN&ture 2.184,488 1,091.040 Net Incorne and movement In •Jnd5 1.517,434 1.05T.076 Reconclllalan of lund5'. Fund balarKes al 1 January 2024 2.238,810 1,181.734 Fund ￿18￿¢￿& ai 31 Oècembtrr2024 3.7￿,244 2.238.810 The statemenioffinanoal athi1*5 hi¢kndes all gainsaThJ kwes rwised in the year. ircorre exper￿lu￿ derive frLYll contimirvJ act￿11￿5. 17- ANDYS MAN CLUB LIMITED BALANCE SHEET AS A T 31 DECEPABER 2024 2024 2023 Flxed Bssel Inlangible assets Tangib￿ assets 14 15 143 42,982 42. 43,0￿} 42.947 C￿￿￿￿t a55015 Debto Cash at barth and i) hand 16 189.352 3.642.3C 59.416 2.154.686 3.831.656 2.214.1￿2 CredltOVs: amowtsfalllng the Wilhin one yEar 17 1118.5021 118.2391 Net currentassets 3,713.154 2.195.863 Totsi 8S$0ts loss current Ilabllll*s 3.756.244 2.238.810 The lunds of the charity UnFd5tricted furvJ$ 19 3.T56.244 2.238.810 3.756,244 2,238.810 Th&financ￿l skterr*nts wefe aprmoved bytr* trusiees M 1 2￿25 S D Tymon ITrea5urerl Trustse Co￿anY registrati￿ tmjtrthr 11118153 IEngL¥yJ atKI Vlale5) 18- ANDYS MAN CLUB LIMITED STATEMENT OF CASH FLOVVS FOR THE YEAR ENDED 31 DECEUBER ￿24 2024 2023 Cash llowsfrom opornung aCt￿lt10S 21 1.S21.IXIS 1.046.gJ3 Inv•$tlng actlvOt1•8 Pwchase ofI￿gi￿e fixed assets InveslmBnt rawv*d i36.ffL71 120.4221 Nat ¢a8h used Inv&￿￿9 actl¥h 133.3871 126.4221 Net eash generatedfrDm activil 1181 In¢r8a8e In cash cash equlvalwis .487.618 1.020.571 Cash Cash eqU￿alents at twinriThJ of 2.154.686 1.134.115 cash and cash equiv¥etts * ethd ofyear 3.￿2.304 2.154.686 wtesen pages 20 to 29 fc*m crfllwffinarwial siai*nents. 19- ANDYS MAN CLUB LIMITED NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2024 A￿OUnt￿9 pol￿195 Charity inlarmBtit Andys Man Club Limilgd is a wiwdle c(Xnp￿Y bmited bYgu￿￿ IncwxKaW in ErKJlarKI arwl Walgs. The re9￿1￿r offKe ￿ Croft fvtyl. West Par*. Halrfax. West York5hre. HX1 2EQ. 1.1 A¢count*lg comtenti 2006, FRS 102'Thtr Finantsal Rewwbrg inthÈ UK arKJ Rewbk of IreL¥r￿. and Charrt*s SORP-Ac¢ouniiDg and ReFtybng by siaietnpnl c4 qe¢(YDWWLled Pt*tKB app1Kab￿ io chaDlies ptEparing r accounts In accordance with the Fina￿14 Rewrtrg siamkrd a￿rable in tr* UK and Repu￿￿ af Iidand IFR5 1021.. The cha￿ty E a Pubkc ￿E￿IL En&ty as defined by FRS 102. The finarv81 stalernents are wep3red n sterfirwJ. vthich is Ihe cuffercyollhe ttllrity. Monetaryamounts lheSefin￿C￿I ststeM￿ts ae rwI￿ed io Ihe nearest£. The finantial sta*rrtnts hale been ￿Kep￿e*j urthrthe Wlvenbon. to ind￿e the revalu8ih)n offreehold propertiesarwj to wi¢hJde i)Yesbnent wptr•es arvj ¢e418in inaruments 81 fair valuel. The wn¢ipal account￿g adopted are set outbekn¥. 1.2 Golng ¢Ortem Al the Iirne of Iheftnanrial statements. the trnst￿ have a reasonable expectation that thp charity has adeq￿ale resourrts to conbnue In 0￿rat￿n31 existenc* tor foresee*￿ fu*￿e. Thus the knstees contnue lo ayopt Ihe going concetn b￿S Ofacu￿￿￿1yj n prepantMJ IhB fnancial slaternents. 1.3 Charflabl• funds U￿￿tr1ded f(F)ds are awwlatle fcrf use * dweitsi of ihe tr￿teeS in furtherarKt ofthey c*arita￿e obJec*ves. Restrded fLrds¥e sutyectto speuficconLltKffis by dor￿￿ Or￿￿1015 as to h￿t￿ rnay be used. The ￿rposeS and uses oflh8 restrited fiTh15 atp set(xrt in ￿tst0 thp f￿an￿al stat￿nts. ErKJowwEnl funts are 10 5pec¥k bythwx)tS thailh8 Gaptri rnust be by th8 Ch￿ty. 1.4 In¢orTre Ir¢ome is r8cogntsed when Ihe ch¥rty is 18981ty 10 il aRw any F&tsmanc• o)ndthms h8v8 b8en ml. the [Iwil￿ LJ¥'Twtsur¥Q al￿1 ili¥ UHliiwiw ca￿ d(￿ati￿5 are recowised on recept. Qther<*Jnalx￿s we rwised INKe ￿ chty Ya5 been notified ofthe donaton. unless perfLYmarKe requwp defe￿* ollhe a￿vaU￿l Incoyne tax recoverab￿ in relatsL￿ to dLinatK¥is receNed ￿der &ft ofco%Enant i% re¢wised althet*￿e1th?t￿alty￿. Legaues are rec(yJrNsed rec&pt or Q1herw￿e rf the charity has been of an Impending dislnbuti(kn, the is kntswn. *d receipt is expecied. IfthÈ *ntyJffl is n¢A knovm. thp Wy istreated as a ctntuigÈni assÈL ANDYS MAN CLUB LIMITED NOTES TO THE FINANCIAL STATEMENTS IcopillNUED) FOR THE YEAR ENDED 31 DECEMBER 2024 ACcoUntw￿ pol￿•e$ (Continued) .5 Expenditure Cxpendilure Is ￿ognISed I￿￿1here oriThstnM*Ne dAvja1￿to tra[the(￿Orn1C benefrttoa third party, rt 1$ kYObabl6 thai a Iransf*rot￿rth￿ bènaffts ba reQ￿red w) Stlty8ff￿1. amoml of oblKJabon Can b& mea9Jred rdigbly. ExpPrKIlu￿ is d¥s5ifpd byxty￿ty. (xEts ole*h **vity tn*J& ￿pOItt￿P tdal of dirp¢twsts ¥t¥J shared rosits. induding suptx)rt(X)sts involved in utKJprtakry eath thty. D￿￿ta)Sts attritxnable to a Sr¥J￿ aGtivity are 311orAted dirttvy 10 th818CtMty. Shaiee costs ¢￿tri>jie ￿ mtye than ￿ gaivrty suprot o)sts n aiiributsbk 10 8 &role *MIy *& aPWM1iwthJ bet￿ tlw ￿l￿tI&% £47 8 c¢Msisiwt wlh ￿e0f tysourc*8. Central stsff costs are akncated b￿S of ume a￿1 deweaknn charge5 are aIknca￿ on pOrt￿n ofthe asset's use. 1.6 Intsn•blo fixed assets oth¢rthan goothII In￿ngIble as8ets É8p8raWy fFc¥n a bjwess 8r8 ¥ecc*nsed at¢))sr*ThJ are gJbs8quenly measu￿j at cos1 less acLurwlated arnrytisation atturML4ted iwirment bsses. IntangitAe a55ets ￿9￿red on are rwi5uI 5ryataidy fr(xn 9￿d￿lI at the acqu15thon dale wherp il ts prOba￿e Ihal IheexpeGied fulure eC(￿N)￿C benefis tt￿1 are atknbulable lo the asset will110sV to ihp entity and tho fair value ol the assèi Can t6 me8￿r￿j rdw." lh& iilarpibla assel artses from contra￿al or other lèga rights.. and the intangble asset is separdble frorn the enty. AMQrt￿ati(k1 ￿ rec￿lSed so a5 t¢J WTV£al1 the cost ￿VakIa￿ ol a55e15 ￿ th￿1 resithal Yalue5 overlheruseful lives on the followiry bases.. Paterrts & I￿enceS Str8WI lireover 10yea 1.7 Tafftgi￿e fixéd assets Tangib￿ fLKed assets ¥e inthaly rwYe(l at cc6t and sut￿Uenfyrneasur￿d at Cf6t orvaluabon, ne¢ofdeprecialir and any 1rrvaww￿nt k>￿5. Tangib￿ fixed ¥58ets cosb.nj r exces of£1.{￿ and ki(*Jded at (J)st. ￿L￿iDg any inchJ8ntal costs of aCq￿S￿On. DepreoatLfy) wnÉed $0 8$ ¢)ff the crf valLObty) rfassets ￿$S OEir re84duai values over trtir useftsl on the followiw b*e$'. Fi¥lures arKI fittki95 Corrwuters Mo".arvehKJes 33%￿[X 33% ￿ o)st 2(VA an co The ￿An or loss ar￿Ing on the d￿[M)saI of an as$4 is deterM￿d as the¢yfferer￿ tet+￿￿ ￿ 54e proceeds and Ihe carryng y￿￿e ofthe assei. art is rewi￿ in ts stsIerr￿￿oIfina￿(￿* activitie5. 1.8 ImpawTMrrt Orr￿ed a58ets Al each reportng end dale. the Charityreviv￿ the ofits tang and ￿tangtrAe assets to deterniine whether Ihere is any Ind￿kn￿ I￿atth￿ assets kHve Suffer￿ an iffpaiTtt*nt k>ss. Ifany such IndKztim exists, the rec¥)vera￿e atnsvnl ofihE **ii$ e5bmied In ordeTlo deterrnne th8 e￿tOftheI￿llm￿rt b85 lifanKI. 1.9 Cash ¢è$h equlvalerrts Cash cash ewi¥aleTrts I[￿￿le rash in harKJ. depJ5its he￿ atGall baT*5. olhei short-term IiwKJ investtnents wilh ongnal m8turrties ofltrfee kss. bth overdrafts. Bank owdr8fts are *Nlhn borrowng$ In utrenl liabilfvfs. 21 ANDYS MAN CLUB LIMITED NOTES TO THE FINANCIAL STATEMENTS IcopillNUED) FOR THE YEAR ENDED 31 DECEMBER 2024 ACcoUntw￿ pol￿•e$ (Continued) .10 Financial ￿StrUMenta The charity has decled to aP￿Y thp pro¥15￿5 ofse(*1￿ 11 F￿a￿l InstnMnpnts' Section 12'0ther Financial InstrunT*nts tssu88' otFRS 102 10 *1 of ts i￿￿71$. Finanrial instsurnentsare rwised ID the char￿4 b￿r￿ 5heet*tsn Ihe charii) b￿X￿e$ paty lo trewrtr8GIu provEv)ns of the insttumenL Financ￿1 asws8nd habdit*s¥e thysei. the ￿ aftKwrds kyesenied sial¥Yents. when there Is a I￿allY 8nfor(88ble nght to *1 off ih? retwnÉed w)wnts there 1$ a) intantW￿ lo selU& a nel basE 01 io wlk48 e asset and settle Ihe Iiablty B4$1¢ finan¢lal as¥•ts Ba5￿financ￿al assets. It￿L¥le dqbt(Y5 Lash 8t￿ ban< ba￿nces. ￿ inthally Tr*sured at ￿5act￿n price IndLJding Iransactitr) C￿15 and are srtÉewentlywied ai amc*•sed ¢osi tre efFectwe ￿te￿$T meihoy unless e a￿a￿em￿l￿nStrfuteS8 fn9ncing tr￿￿11￿. wtEre tre transactw ￿ nEasUr￿l at wesent value ofthe future receipts (*scwnted ata rnarket rdie of interEsL FinarKial asse15 ck3ssified aS￿C￿vab￿wthI￿ one yearare not arnorlsed. ask sYn•n¢l41 Ilablllths Ba$￿financi¥l liibilrtias. in¢lvJing cred1￿$ ¥d bar* h)an$ aTe irilialy at Ii*)saction unlèss tho arrawement cwstitutesa finanuro ￿there Ihe debt inswmeni ￿ Measu￿ aithe present v*ue of Ihe future payrrwtsdis¢ountsd at a rnarkgl rale of iThlw951. Finaw>* lthldies cla56ified 95 payable withn yg¥gre nol amottysed. Debl Insirn￿nts8re subse4L• 818m(¥16ed (yxi. ￿r￿j Itt eifedive ifitwest rate method. Trade CredIt￿S are ON1gat￿n5 to payfwgtx)es OrserV￿ ttrAt have been ar￿￿re￿ ￿ the ordinary course of operaiws kn supplers. Arnounts pay8￿ are cbssifed as ¢WTenl IwiHI"ties rf pgymwt 1$ due wthin one year 01 le55. If not. they are presented as norpcurrent k"ablitEs. Tr&e (yecitors are r￿n￿l Inrtiaity al tra5aCtsr￿ Pri￿ and subs￿ut￿ty mÈ8sU￿d ai trÈ effetkne wiiÈrÈst mdw. Financ￿1 14*11￿c5 orc (krccoguxd V￿Qn c(w**aual ￿arC dLxthargcd 1.11 Employee benefits The a)5t of any unus&l kKANlayentidement ￿ reuYJn￿ed in the ￿￿xI the e￿￿sSerVI￿a[e recepie ￿erm￿all0￿ benefits are ￿[09n￿ed Ytwnwthaielyasan charity * d9[[￿￿$tr&ty c(¥rwnitted to terrninate ts en¥d¢)wY*ni clan empbyee (* b provth iermiiat￿ ber*ffjs 1.12 R•tlr•monl bgn4Ats ANDYS MAN CLUB LIMITED NOTES TO THE FINANCIAL STATEMENTS IcopillNUED) FOR THE YEAR ENDED 31 DECEMBER 2024 ¢rttl¢al a￿O￿n￿n9 •stim*s and lyd9prnonts In the 8pplicabon oflhe thgrity's 8CC(*rnry ￿￿￿¢$. th¢ trv3lees 8re Tequ?red lo mJke iJd9errrnts. eetsmjtes assumplw)ns amul Ihe carrying anKurtofassets *)d hab11￿$ th41 are r￿hlY app¥￿1 frw ￿her esthThates and asSoC￿te¢l as5wWK)n5aE based on e￿ier￿e￿d O￿taI￿r5 that are (X)ns￿r￿ to be rde¥8nt. Aeiual resuhs maydrfTÈr fromihes& ÈStirnatÈs. Thp Fthd iJr*lptyryJ ￿￿1￿￿￿￿¥￿e. rpvh¥erf rjn an In aruAJnhrrfJ p¢limqrps arp. recognised in the p8rk* in ¥Jh¢h Ihe esDmaie is *tsre revi8kJl aff￿1$ tyily Ihal pwitrj. or in the pariod of Ihe rwisx)n Tuture per￿￿S whpre Ihe revi&on affects tx>th curr￿rt future peri(xl5. come fwom (lo￿10n5 and lega¢Sos Urmtri¢ted funds 2024 fvnds 2023 DonalK)ns arml glts Grants Donai¥d swjs and serytss 2.5e6,099 1.508.059 323.550 2.￿￿.649 1,510.059 Giants Amall￿ chari￿e &vng Fit51 GIVE Donatèd goods s•Thleès Many oflht vetyjes acx£És offerec io Arwjys Man Cknb rent free. Our rtv)dtrl a5sum8s arnnd 80% of enl￿￿11 be kWVKled on this bass. TheV￿￿e rent *awed n 2024 has t)een calculaied al £323.5￿ a5 meawred attsirv8lw as permitted byse(kn 6d the (*8rity' SORP. See n(*e 7. Unrtstri¢ted Unrostsldèd furwJ5 lunds 2024 2023 Fundraising events Shw iw 759.633 637,971 Othertradir¥J actiriks 759.633 638.057 -23- ANDYS MAN CLUB LIMITED NOTES TO THE FINANCIAL STATEMENTS IcopillNUED) FOR THE YEAR ENDED 31 DECEMBER 2024 knGom¢ from IDYfr¥bn¢nts VnrEytrirted UnrestrictEd fund5 nd5 2024 2023 Interest recewatle Exporndibjre ialsltyg Iunbjs Vnr•stri¢ted Unrtrstri¢t•d luThJ¥ lunds 2024 FUndraI￿ng aThl publl¢rty Siaging fundrasng Ev￿tS Oth8rfurKlrawry costs 114.89) 59.052 67.798 173.942 67.798 otherfur￿ rasng costs rdatetO(kna1M￿ plalftxrn fees durng Ihe y￿. -24- ANDYS MAN CLUB LIMITED NOTES TO THE FINANCIAL STATEMENTS IcopillNUED) FOR THE YEAR ENDED 31 DECEMBER 2024 Expfrrndttyre on tharll*¢a¢fjvlOos GErbETal tharitable ri¥ltlo$ 2U24 Genernl eharitable 2023 Dlrvct Costs Staff costs DeprEaalion and Aciiwty Costs includin9 pa￿ rent 826,859 35.848 183.198 37.536 93,359 105.519 255.248 323.550 80.389 1.891 1.970 525.478 23.434 156.202 46.433 37.740 37.W28 152.915 Off￿e Costs cloi and Tr8rfel Costs Advertwr¥J and pro￿￿81 Co Valua of donaied rent Otherstaff and Vduntsor Cc¢ts Finance Costs Trustee Empertses 5.823 93 453 1.945.167 986.499 sham Of $UPPOrt and govemanc* ￿$ts not• 31 Support 35.379 36.743 1.980.546 1.023.242 Anatysls by fund Unrestrthd 1.980.546 1.023.242 The value of dor￿184 rwl reblesto lh• fair value of rent pwises hxAnd¥s Man aub ffeetsng5 $8e rLlte 3. $upprrt ¢ost$ allo¢•1￿ to a¢¥vStlgs G8neYal Ghawltab a¢tlvllles 2024 Total 2023 Oepreaation 36 36.707 35.343 -25- ANDYS MAN CLUB LIMITED NOTES TO THE FINANCIAL STATEMENTS IcopillNUED) FOR THE YEAR ENDED 31 DECEMBER 2024 Support costs alhxated lo activbtie5 (Continued) 2024 2023 G(wern8n¢¥ ro•ts ¢QIIIPWi80: Auditfee5 Legaland wofesSK)n 8.190 28.517 26.739 35.343 36.707 Net movem•rrt kn fvrK15 2024 2023 The nel rnDvementin slated after thaBJirylluedtirvJl.' Fa&$ payablo foi il* dthtr£*ariVs fmancial stat*ll8n DtptÈ¢iabon ol tang*l8 r￿ed asS8ts ATnortisation of intangble 35sets 8.604 8.19D 23.434 10 Trugi•es None¢[￿ lryslees lor anyperscms ￿￿neded lh￿) any or berfts from the Charity during the year. Trustsas •xpon$•s During the ye￿trUStee5 expe￿ of*Ere pad £1.97012023." E4531 n W ottravd u)sts ￿￿)UrSe￿. these were Inwrre(l in the 0ftt￿￿trUstee IlJbe5. 11 EnW)yw$ The avewe rnl￿tNY wmber of duriry treyear*85. 2024 2023 Mwnb•r MUm￿r chantab￿ staff 27 2024 Wages end sal¥E5 S)¢kg1 security eosts 0thtrr*ns￿ ¢o$is 753.056 61.771 12.032 479.592 34.745 82£.859 525.478 The rnxnber0fs￿, ex[￿5$9(1 as a c(NJnl at31 tknceth 2024. 3512023.. 211. There were rx) efftrAoyeeswlK)se amual rernunwalK)tbvia5 rrKxe Ihan £fA).(m. ANDYS MAN CLUB LIMITED NOTES TO THE FINANCIAL STATEMENTS IcopillNUED) FOR THE YEAR ENDED 31 DECEMBER 2024 11 Erytyees (Continued) Ram￿neration of key rnana9ement praonnel The retwnetat￿n of key Thanagement per￿n￿ Wds a5f01(￿￿. 2024 247.108 214.631 The key managtrment pers¢Md ofthectharity ha* tw) hYeni1￿ed 8S'. Gener* Marb3ger He* kn Lead. ErvJland H8th of InTrwation ￿d T￿h[￿k . Senwx Project Devebpmem Charrw) ￿￿￿min of Evgnls • ot Partnerthirs The ?￿re￿al8 employ[[￿￿1 tKpnerts. ￿L￿1[￿j ertyh)ye¢s DalKwI Ir￿LranCe and tEnsv)n conlribuliDTrs. for Ihese key management wsonnelfar yex are atrxlve. The saariesof key M￿age￿nI are sel and reviev4ed by Ihe Itustees. 12 Donated goodsand s•rvlces not r•cogn15•d The tharity rttaved free thttsitwJ durirs the ￿r, as delaled on pages4 to 6ofthe atxounts. 13 Taxatlon The ¢h8nty Is exeryt fr¢mtsxaliw on its aclivibe5 because 311 its inrnne i5 aprAEdfar charitable pwp)ses 14 Intan4tyo flx•d assets Cost At 1 JaTxJary 2024 arKJ 31 CEC￿￿ber2D24 359 Amortl53tk•n and Impa*nMt At 1 ja￿ary 2024 knorhsation chaged forthE year 215 At 31 Decert)er2024 251 Carrylng arno￿1 Al 31 DeCe[r*￿2024 108 At 31 O&cèn*)er2023 143 ANDYS MAN CLUB LIMITED NOTES TO THE FINANCIAL STATEMENTS IcopillNUED) FOR THE YEAR ENDED 31 DECEMBER 2024 15 Tanglblg flxed Cost Al 1 ja￿ary 2024 AdJiti)ns 24.622 6.619 25.694 29.406 108.f￿2 36.￿25 At 31 Oecethr2024 31241 55.100 58,486 144.827 Deprxialion and imwrrnenl At 1 JaNary Z024 Depreciabon c*3rged in Ihe year 13.6TJ 7243 10.535 16.908 41,789 11,697 65.997 35.848 Al 31 OecerrtJer2024 20.916 27.443 101.B45 Canyng am(wJrt At 31 Decen*er 2024 42.*2 At 31 Dece￿￿er2023 10.949 15.158 16,697 42.804 10 DODtors 2024 2023 Amounts fallin9 due within one yw. Oiherd6&tots Prewyments and acc[￿￿ Ir￿ 189.348 59.416 189,352 59.416 17 Credltors.. amounts fallln9th*T*tthkn one year 2024 2023 Trade ¢r&Yit¢rs A¢uuals and d*f¥rad in¢ornè 73291 45211 18.￿9 118.502 18.739 18 Retlrement benefit xhernpB 2024 2023 D￿The￿ ¢Ontrlbutlon 8¢Wo8 Chargeto profit or in re5￿cto[defi￿ sdvno5 12.032 The tharily opeial8s a def￿0 ¢wtri￿Th scW& fr*all qualth￿￿ enwo￿. The 8ss8is¢fthe hekl 5epardtety trom Ihose of the c￿ty Yi an indewxlenty administered ftmd. -28- ANDYS MAN CLUB LIMITED NOTES TO THE FINANCIAL STATEMENTS IcopillNUED) FOR THE YEAR ENDED 31 DECEMBER 2024 19 UDrestrf¢tod fvnd5 Th¢ Lrfft8lricled funds of the chortyccffiwse the uncxpcrthy bolancesoldongtiofis and gronts which orc Th)1 tUb￿ct to speofi¢ condilryE by and tyanto￿ as t¢ Ilw These ir(Jude designaW funds which h8¥8 been set aS￿e of unrestricted fuNIs by Ihe trust￿5 p￿￿es. At 1 Januay 2024 I￿G￿Tr9 ReJources4t 310ecember 2024 Genff￿ furvJ5 2238.810 3.671.922 12.154.488) 3,756.244 PvevpJus year.. At 1 Januxy IncoThMTrg 2023 rostyx¢•8 Resources4t JI December exp•ndod 2025 Gen￿￿ fur¥Js 1.181.n4 2.148.116 11,091 0401 2.238.810 20 Rela￿d tAhsa¢tions There vjere rx) d￿ck)Sat￿e rekted party b￿S￿liL￿ du￿9 the Y￿{2023. ￿]ne1. 21 Cash generatéd from opevatkffis 2024 2023 SU￿￿5 ￿lhe year 1.517.434 1.057.076 Adlustments lor. Irbvesknenl IrKotne ￿Co9￿m5ed In slalement of aL*vites Ivnorosation and ThwirTnert of Int￿ryI￿e ￿￿15 Depreciabon and iryairmerrt of lang*le fixed assets 12.6401 35,848 23.434 klDvernents in worklrbg capllal: IlnGre¥$el in deLrtors I￿lea* Iii cffxlrt(xS 1129.YJ61 100263 138.7501 5.197 Cash generated from operati 1.521.005 1.046.993 Analys15 01 changes Iii nei fund5 Tht charity had Ma￿lIa1 dèbt durity tht y88r. 23 Nonqudrt servic•s pro¥ided by auditor In ccmmon rn*y t￿￿1￿88$ ofoJr gze and w¥ use ow auth i08s￿￿11h the ￿ePar&I￿n ofthe fin9￿&915ta1￿lS This document was delivered using electronic communications and authenticated in accordance with ihe registrar's mles relating to electronic fomi, authenticatior and manner of delivery under sectioi) 1072 of the Companies Act ?006.