CHARITY COMMISSION FOR ENGLAND AND WALES Trusteas, Annual Report for the period From 11412021 Period start date To 311312022 Period end date Charfty name.. Every Llfe Matters Charlty registration number: 1180815 Objectives and Activities SORP referente Para 1.17 Summary ofthe purposes of the charity as set out in its governlng document To advance the education of the public in general in Cumbria and the surrounding areas relating to suicide, suicidal behaviour and Suicide bereavement by the provision of training, awareness raising and public events To promote the mental health and well-belng of people in Cumbria and the surrounding areas who are bere3ved or otherwise impacted by suicide by the provislon of advocacv, counselling and support. Reduclng deaths by suicide in Cumbria Summary ofthe main activities in relation to those purposes for the public benefit, in particular, the activities, projects or services identified in the accounts. Para 1.17 and 1.19 Attfvities Development of a network of Suicide Safer Community Projects across Cumbria deltvering: CommunityAttion. Place based grassroots action against suicide Campai8ning & Awareness Raislng. Ongoing antl-stigma and suicide awareness campaigning • Project Champions. Volunteering in trainin8 fundralsin& Media, lived experience voice. Trainin8 Programme. Delivering actredited suicide prevention training Focused Interventlons. Focusing tralning and support on high rlsk communities Resources. Developin8 quality digital and paper based sulcide prevention materials Local Le3dership. Supporting organisatsons/lndividuals to come together to shape action Supporting Individuals and communities Imparted by suicide Activities Development of a Cumbrian Suicide Bereavement Partnership and County Leadershlp Development of a Support After Sulcide Service encompassing.. o Information and Signp05ting One to One and Family Practical Support o Psychoeducational/Peer Support Groups Develop Support for Communities afferted by suicide Desigll and deliver Suicide Bereavement Awareness Training Improving understanding of mental health In Cumbria Activities Development and delivery of a Core Training Packages acr055 suiclde prevention and self-ham Development and delivery of an Online Training Programme Delivering artr open access mental health, 5uiclde prevention and self- hami Rolling Training Programme across Cumbria Development of Other Training and Resources relevant to the aim Developing Income Generating Training attivity, or Training Business Arm Ensuring a rolllng Staff CDP and TFr development programme Statement Confirming whether the trustees have had regard to the guidance issued by the Charity Commlsslon on public benefi.t Para 1.18 We confim7 the trustees have had regard to the Chartty Commission's guidance public beneflt. Addltlonal Infom7ation loptional) You may choose to include further statement5 where relevant about: SORP reference Para 1.38 Policy on rant making Not applicable Not applicatrle Policy on social investment including program related investment Para 1,38 Contribution made by volunteer5 Para 1.38 Volunteers engage with our charity through,. Lived experience volunteers who engage with Ioc31 media, training and events. Supporting distribution of suicide prevèntion materlals within their local communitie5. Supportlll8 training and other events. Other Achievements and Performance SORP reference Paro 1.20 Summaryof thè main achievements of the charity, identifying the difference the charity's work has made to the circumstances of its beneficiaries and any wider benefits to society as a whole. Our charity has gone from strength to strength in its second year. despite being dominated by the Covid pandemic. During the period 11412021 to 311312022 highlights of our activity include,. Reducing deaths by sulclde In Cumbrla Moved all our suicide prevention and other training online. expanded the range of trainlng we offer, and provlded training to over 6,000 people by 311312022 Distributed over 260,000 paper suicide prevention materials, including o Second version of a mental health and wellbeing information booklet, developed with CNTW HNS Foundation Trust, to every household in Cumbria at the tail end of the covid pandemic. This booklet has been distributed widelv outside Cumbria as well, and we estimate nearly 3 million copies have now been developed. o We have developed a Self- harm Safe Kit which to date 3,500 copies of have been distributed across Cumbria. This also is being d15tributed acros5 the North East, Lancashire, Cheshire and Merseyside and other area5 of the UK. Dèvolopment of a Suicide Prevention Resource Tin which has been distributed to over 1050 local organisations across health, social care, third sectors, poltce and communitv groups. We have undertaken several localised campaigns based around Covid 19 themes acr055 social, TV, Radio and print media. as well as securing over SO articles in local media focusing on sulclde prevention during the period. We have reached over 250,000 people through our social media campaigns We have engaged with over 45 employers during the period. developlng suicide safer workplaces, including major Workf0￿e5 at BAE and Sellafield. We have developed 4 cgre suicide prevention training packages which are now developing as a licensed TFT package for sale to other tutors otjtside Cumbria. Supportln8 indlviduals and ¢ommunltles impacted by sulclde We have dellver Suicide Bereavement support to 105 indiviéuals during the period, in the earty weeks and months following loss of a c105e family member. We have worked jolntly wlth other providers to develop a condolence pack that 8oes to èll family bereaved through Suicide in Cumbria. We have developed a Postventlon Providers Forum which is working toward5 identlfying and meeting gaps in local Iprovision and promotin8 generally the experience of people bereaved by suicide. We held 3 candle lit vigils across Cumbria on world suicide preventlon day attended byover 330 people. Improvlng undeTStanding of mentsl heahh In Cumbrla provided mental health and self-harm tralning to a further 6C#N people contlnued to distribute a range of paper materials, soclal and other media activity, particularly in relation to key themes arising out of Covid. Additional inforrnatlon (Optionall You may ch005e to include further statements where relevant about: Achievements against objectives set Performance of fundraising activities against objertives set Investment performance against objective5 Other Para 1.41 Not applicable Para 1.41 Not applicable Para 1.41 Not applicable Not appllcable Financial Review Review of the charity's financial posttion at the end of the period Pard 1.21 The charity is in a healthy financial situation at the year-end. We have a number of large restricted grants rollin8 over into next year and beyond, wving security to most staffing positions. We have also done well to maximise surpluse5 from contract income and intrease public donations which we are able to invest back in core charitable activity. We aim to develop a minimum of6 months, core running costs + wind down costs, which at present equates to £32,550. We have met our targets for reserves levels. Total unrestritted reseTre5 are £150,196. Of the unrestricted funds £147,163 are free reserves (Total reserves less fixed assets). £107,163 of this is allocated to training and project delivery with £40.000 reserved for core running costs + wind down as described above. Statement explaining the policy for holding reserves stating why they are held Para 1.22 Amount of res@rves held Para 1.22 Rea50n5 for holding zero reserves Details of fund materlally in deficit Explanation of any uncertainties about the charity continuing a5 a oing concern Para 1.22 N/A Para 1.24 NIA Para 1.23 None Additlonal information (optional) You may ch005e to include further statements where relevant about.. The charitvs principal sources P4ra 1.47 of funds Ilncluding any The charity hold5 a wlde mix of income streams fundraising) across contract and trading income, grants and public donations. Developing this mix is a key part of our financial strategy. Of particular importance in the coming three years is development of trading income derived from training delivery and development of licensed training products based on our own core su5cide prevention training packages. Investment policy and objective5 including any soclal Investment policy adopted A descrlption of the principal risks facin the charlty Other Par8 1.46 NIA Para 1.46 NIA NIA Structure. Governance and Mana8ement Description of chariVs trusts: Type ofgoverning do¢ument Itriist deed, roy3', ch3rterl How is the charity con5tltirted? le.g unincorporated association, CIO) Trustee selection methods includlng details of any constitutional provisions e4. electlon to POSt or name of any person or body entltled to ap oint one or more trustees Para 1.25 Con5tltutlon Para 1.25 Charitable Incorporated Organisation IFoundation Strurture) Para 1.25 Trustèes appointed by Trustees for a three- year term. Trustees target specific skills/experIen￿ through audit and review. Additlonal Infomiation {optlono1) You may choose to include further statements where relevant about.. Policie5 and procedures Para 1.51 adopted for the indurtion ar¢d Informal at present. currently formalising training of trustees procedure. The charivs organisational structure and any wider network with which the charity work5 Relationship with any related parties Other Para 1.51 NIA Para 1.51 NIA NIA Reference and Admlnistrative detalls Charity name Other name the charity uses Registered charity number Charity's princlpal address Every Life Matters 1180815 Bu115 Head, Shap, Penrith, Cumbrla CAIO 3NG Names of the charfty trustee5 who manage the charltv Trust•t name Offke Ivanyl Date5 arted Ifnotforwhole year Name ol person lor l)odyl ent6tled to ap Inttruslee Katherine Bainbridge Esther Kirby Jasper Kirkman Anita Kerrigan Rebecca Osbourne Chair Jane Mathieso Corporate tru5tees- names of the directors at the date the re Dlrertor name ort was approved None Name of trustees holding title to property belonging to the tharity Truttee name Date5 atted rfnot forwhole year None Funds held as custodian trustees on behalf of other5 Description of the assets held NIA in this capacity Name and objects of the harity on whose behalf the assets arÈ held and how this falls within the custodian charity's objects Details of arrangements for safe custody and segregation of such assets from the chariWs own assets N/A N/A Addltional inforniatlon {optional) Names and addresses of advlsers (Optional information) Type of Name Address advlser Name of chief executive or names of senior staff members {Optlonal Information) Chris Wood Exemptlons from disclosure Reason for non-disclosure of key personnel details N/A Other optional Information NIA Declarations The trustoes doelaro that they have approved the trustees. report above. Slgnod on behalf of tho charfty's trustees Signaturè{s) Full name(s) Positlon (og Secretary, Chair, elc} Date Jane Katherine Bainbridge Chair Anlta Margaret Kerrigan Tr&ft IHAkTfY COMM1551(IN FOII AND Ever Life Matters 1180815 eriod Annual accounts for the 01ffj412021 To Period start daio Peri(Kl end 31ffj312022 Section A Statement ol financial activities Recommended c•tegort¢s by •¢tMty Restrict•d Unrestrfcted Incom• lunds funds Endowm8nt funds Prlor y•ar fund¥ Total Yunds Incomlng r8source& {Note 3) F01 F02 F03 F04 F05 DDnalwJrts and *ac*s Cha￿1￿8 ¥livilie$ l)hertrai*r¥J aebv41￿6 Investm8Ms $8paraio matthal item oflrwe (Kher Sol S02 S03 35,965 210 180 35.985 437 113 226,933 123,477 138 749 S05 $06 Totsl Resources exponded (Note 51 Expendlluro on: funds S07 246.145 226,933 473,078 262 226 actwrt108 Separat9 materid tt8m of ex￿& Othor 3,946 134076 720 1,517 140,259 3.946 303,423 720 1,517 309,606 169,347 S10 811 211 794 Total $12 169347 231 091 Net IneoMe/(eXpw￿1IurO) bofore Investment gainsl{lossèsl $13 Nat galnslllossesl on fftve51rnént$ 105,886 57,586 163,472 Net In¢omellexpendlture} Exlraordlnary Itèms Transfers b&tw¢en funds Other rècognlsed gain$l(lOss￿). S14 31,135 st5 105,886 57.586 163,472 31,135 $16 $17 Gain9 1058¢$ on revalualkn OffiX￿ assets tor thèchariW$ o¥wn use 818 Otherga4llsllbstse&l $19 N8t movamont in funds Reconcillatlon of lund$.' TO￿ funds broughtfonwd Total lunds carrled fonvard 116,053 173,639 160.363 323,835 129228 160 363 922 150 196 Section B Balance sheet Rg•irfc¢ad Ineom8 fund* Unrtstrlct•d luhd$ Endowment Total thb• fund* Total last Flxed assets Intsnglbl• asgets Tanglble 08sets Hèrltagg assgts In¥￿tments F01 Fly2 F03 F04 901 FOS INots 91 3,033 3.033 803 4,550 804 Total ff*¢d•ssets 3,033 Current assets gAo¢ks D￿101• Inveslmènls Cash at bank and in h•nd {Note 121 Totaleurrentassots Blo 3,033 4,550 (Note 101 43.020 43,020 7,600 28 .879 324,899 151.260 148,213 155813 173,639 Credllors: amounts falling wllhln ono yoar (Notè 11) B11 4,097 4,097 Netcurrent8ss•tWOlabllllle8) Totsl438ets less wrrent 118blllHes B13 812 147, 63 173,639 320.802 155813 160,363 Cvedltors: amounts falllng duo aftor one year {Nots111 Provlslons for Ilabllltl•s B14 B15 Total n•tass?ts orlloblllllo8 616 150.196 Funds of the Charlty 173,639 323,835 160,363 ErKlowm8nt lund8 (Note 12} Reglilcted Income lund$ Illotè 131 Unrestrlcted fund$ R•valu*tion r8sory8 B17 18 173.639 173,639 150,196 116,053 44,310 B19 150,196 Totsi fimds p21 150,196 173,639 23,835 160,863 Signed by one or￿0 trustees on bfrh*f of 3 tha trust48S unatsj Date ol approval dlmml Print Narn CC17a (Excell 2311112022 1.1 Nolg2 poli¢leg 2.1 RECONCILIATION wmi PREVIOUS GENEFIALLY ACCEPTED ACCOUNTINQ PRACTICE ol th& Fur￿ 7.6CaL eotr•ctknthPrfor 4550.ots &tAted ¢C17alEx¢lJ ¥1ira)22 Section C Noios 10 th& DCCOUrt15 Aetouniing pots¢l•• 2.2 INCOME Ret•orthondkn¢tyn• N tr•i1￿1￿&t¢s5 Y颕yoth# rÈ$￿C￿,. Ye ¢)If4olllng Yes P￿￿ed*V*FAs I(F SORPor FRS IQI Mla rwnIl¢hryft￿lr9mL1 (SiVt0&12 FRS102 ￿Rp). IWtsGh&rtyk5 lo￿￿￿r rr￿t{s,16 FRS 102 SOPPI. Lwgr**thprob£to.th• h&vÈ85Wllsr￿#Htth6r&ar￿&￿l￿1￿¢1g Wa Yes hya Ih AryGKtA¢ ￿￿￿￿tre￿o¥ered0n adon&iIDnlstt￿SlI8l8dÈQbV￿rtDltsl¥ffjÈ Yo5 CorrtrO￿￿1lrVjWk￿d SOFA wo¥thdW*F8Wwd&or 95 Thgeosi DlavystoEkofgwts ￿efiC￿￿J5 d￿￿tat￿b9 Èfsyrthoflhtssèirfk st￿￿￿•¢fIhE￿ IhtyBrpi•ccwdsetsDn pt. In1￿1£pO￿￿ pwkAllThwhthlhèst(fysÉt8¢￿l[tsd.lw1￿ I6Yxonis vlpetseal amourtollhg Doii*¢gw* ffLeasur8d a*falIVa￿￿nI￿ 10CO9fthn. wKch¥th dWrJ￿sfrOM$I9 I￿￿￿eXpec￿)￿Ists1￿8.érf recoor•￿. a58eis ift9 In1h￿ S)FAaB tttiTth Yo$ Nia T￿charity￿A5 Y•¢ Irorn n￿M￿hIP su*rtpt Wa as bvrAfrts are rwAS￿a¥1ro￿e￿￿IMtsNtr[￿￿nQf9￿Ard$0ThryCel98 1￿￿rar￿ed3￿80￿￿1YIr￿￿knth0S¢FA incornèrw wr4w uar•¢M&gd•M•for'. Whereahy•ndowmwifuhd Itscohwthd irfo Inwrn• In Ihty F*thd. p￿a*91¥etts rol￿ forth• ¢onvw&kn. I￿re Bny•rthrnentfttsbJ l* con¥*t4dh*oln¢¢m•lft# Ipt•*se dlsclwth• aM(wnl*id •mountsi CC178 (Ex(41 23111120Z2 CC17a IExcll 2YI I1￿22 Sp.ction C Notes lo thp Actr.oiinl Iconll Note 4 alysls ol ¥e¢elpt8 of gov•mmgnt grants Thls par "¢)n North Cumbria CCG. Postvention S8rvices INHSI Cumbrfa County C¥Jun¢il- WdlbÈlng B(x)kiet disiributbn Cumbria County Council. SJScid8 Safer Schoolv Developmenl Bla¢kbuin with Oarwen CCG- TrainirbJ INHSI G0￿Mmen1 grant 2 Go¥6inm¢rt grant 3 Go¥emn￿nI grant4 Govemment gMntS 30.000 Totsl 161,209 Qovgrnm•ni gr￿t i Qo¥wnm8nt grnnt 2 North Cumbria CCG- S￿￿d& Safgr Communitws Blacktxjm wtth Darw8n CCQ-Training T*)tsl 35.228 Pleéseprovld•dtrtsii¥ offany unlullllhdeondltlon$*rtdothMr havg bswn reeognls8dln Ineom•. Th18 N￿4￿Pl1L¥b Notappllcab e8seglvo detsllsof Olherlorms ol gov8mmenta￿$I0ThCè Irom whleh th•Chanty1￿ dlwllybÈngfi18 (X17a (Excdl 111r20 ection C Nolps to )¢courtts ts5 AnalysJ$ of 8XF*WIIuTe Thlsy L•st)**r R￿￿¢ted knlyg1$ ttwe on ralsl fvndb: Inwfr*J 58thng dofi*iuns T•Wfund• fdtnd• TWIl￿dI 3.946 Toial •xpendltuM on rn541n8 fundg 19.297 19.297 Exwndiiure on¢harftablo a¢l1¥rf1M: S￿￿￿)e Saler Communnies Sulclde Bèreavemgni Support Total oxwndllur• on th•rft•bl •Cllvlllos 134,076 256 255 47.168 47.569 44,462 r•to mal•rlal118m of onthnl Éxam19gB Indo 720 720 TDtsI e£La￿on 1.517 Totyl oth•r•xpendiwre TOTAL EXPE1401TUAF 1.517 140.259 1.517 309. 169.347 63.759 167. 231.091 Othgr Inf0m￿l￿n.. AnaSy8lJ o*expgndthreoTh ¢P*rhable aeii¥EUoS Th1¥ Last Qram fundlng ol A¢t1￿mE¥ uThd•rtak A01￿￿r wogv4Mm Tothi th1$ A¢tMt un4arioiifjn $upp(#t Atlv A¢b ¢C17a le￿￿) 2gif112022 S&Ltion C Notes lo tlie accounts Note 6 Delalls ol ¢ertaln Item¥ ol exp￿￿ltUre 6,1 Foes for èxamlnallon ottha aewjnts Pleas&provlde delalls of Iheamountpld l0rany8ta1utoryextsm￿$Qrut1￿yoI ac￿lin￿4nd0rh0r8eThl￿ provld•dbyyourln*8nd8nt•xamlnor. Ilnothlng we$￿1dP1e￿￿ni•r V'ln the•ppYoprfate lJox{esJ. Lost year Indgp•ndent oxamlnorf8 720 250 A#wronce awvlces othèrthan audll or Ind•wdent •xamlnatloA Tax advl$¢Ny tse8 Oth•rfeèy #xampl•: flnanclal gdfftè. ¢on•uiiAnty. ac¢ounton¢y ser¥lceJ) pald to thè Indepond8nt examir CC17a (Excol) 12 2&1112022 Section C Notes to the accounts Iconll Note 7 Paid employees Pl•ase compk*te thls note11 th• ch8rityhas anyemployoe3. 7.1 Staff Costs Thls ygar Salarl¢s and wages Social security eo$ts Pension ¢osts Iddlned contrlbutton 8chemg} Other employee beneflts 140,887 107,907 2,753 4.818 Total stsff costs Thls year: 143.640 112,725 Not ap￿￿a￿e Pleèsa provid• dotalls ol oxpendllure on Staff working for the charity whose oontracts are wlth and are pald by a rglated party Last yoar: Plea¥8 provtdo detalls of gxp8nditur• on #tsff worklng for tha ch•rity wh¢8e contra¢ts ar• wlth and Are pald by a related party Mot applKthe Please glvo detalls olthe number 0lwnpl0y8￿ whosa tolal employee b•nellts (excludlng •mployer pension eo$ts) lell wlthln ett¢h band of £10,000 Irom £60,000 upward& tt the￿ are no such transa¢tlons pl•ase ontor 7ruo' In the boxprovlded. No employees r¥celvod employee beneflls (extluding 8nWoygr pen$lon costs) lor the reportlng pwi¢xl ot morè than £60.000 Correct Band Number of èm Th1$ yeor lo Last year £60.000 to £69999 £70,000 to t79,999 £80,000 to £89.999 £90,000 10 £99,999 £100,000 to £109,999 Thls Last Please provlde the I￿•1 amouni paid to koy managom•nt pgrsonnel (In¢￿deS truatees and senior managgment) tor ih8lt servlces to the charity. For spedfic amounts pald to trustees, see Nots 28. 24.600 23,883 CC17a IExe811 19 2311112022 7.2 Avoragg head ¢ount In the Jffjar The parts of the charlty In whl¢h the •mployws work Th1$ ygar Number LAst y￿r Numbgr Total 7.3 Ex*ratlo pa>rynents to &mploy8es and ot￿r$ (gxcludlng trusteos) Pleaw complete Ifan ex￿18￿0 p8yment 1$ made. Ploa8è gxplaln the naturo ol tho payment None This year )ne Last year Pleasg 8tst• ihe legal authority ov r•ason for maklng the pajtynenl Not applrable Yhls year Not applicabkg Last yoar This ￿ar La8t year Pleage *tote th amount ot ihe paymont {or value of any walvw of rlghl to an a88ei) CC17a IExGell 14 23111tt022 7.4 Redundancy paymehts Please ¢ompl&te Ifany redundancy or temilnatlon paymentls made In theperlod. l¥ year Total amount ol paymont The nature of payment (¢a8h, asset et¢.J Th1$ y￿r Last ytrdr The extent of redundancyfundlng at the balance sheet datè Please stats thg aecounllng poll¢y for any Mdundancy or tsrmination payments CC17a (EX￿1) 15 29111f2022 Seelion C Notes lo the ac¢ounis (conti Nots8 D•flrwd contrlbutlon ￿nSIOn schome or defined beM14t account•d lor as a deflned ¢ontrlbutlon $¢hem&. Th1$ Lagt y•ar Amount ol ¢ontrJbutk>ns reeognl#ed In SOFA ag an •xpèn8e 2,753 4,818 Pl•as• explaln th8 ba815 tr glloutlng th• 114blllty and 01 deflnod contrib￿10￿ pèn81on s¢h0mo belwoon ACtfvttI•8 and botween mlrlcted ond unftstrktsd lund 82 Pleasec¢wnplele th1* sectlon whore the chorltywrtlclp818*ln • daffn8dbenefftp￿ plan bul k uftabl• to as¢¥rt•ln Its$h&rg olthe und•rlylng8&wts andllttbilllle8. Plea88 conlfjrm that although the 8¢hèmg i¥ accouni¥d for ￿ o doflned ntribu140n plan. It l# • deFlne# b8n8flt plan. Plaa¢• ptovldo 8u¢h Infomwlon *¥ •Yailable about the plan'8 surwus or l¢lt and th8 Impllcatlon4 if any. lor the roptsrtlng charlty lor ihts ygar aNI last ygar. It dlftorent Not aPpIl￿ble Not appllcable a8 Pl•450 complol• thls saetloft wher& the charl¢yyrfclpate• In &mull*empIoyerdell￿1l•rtefftpen8l0npIan De¥¢ribo the extenl to whl¢h tho ¢harlty ¢8n bo IIEble to the plan for other •ntIl￿g, obligallons und*rthe term$ ¥nd condltions of the multi*mployer pl&n. Itthls 1$ dlff8rent forlost yew. provldè detwl# Nol appllcablg Piovlde an explanatlon of how any Ilabllity arislng Irom an agreameni wmh multl*mployer plan to fund a dellclt bas been delermlned. 11 th1$ 1$ dlfferent tor last YWJ provlde (l*lalls t *ppIl￿bI• CC17a IEx¢ell 16 ¥d11 I￿022 Seciion C Nottss tn the ae.coiinls Note 9 Tattglb￿ flxed a$8ei$ 9.1 Cost or Frqghold l•nd & trwJhYlng¥ OlherlANI & b¥lkllrwt Fknlurn4lltllngs •fyl ewlpm?nt ma¢hlnèry*Dd motorvehkles Al the WlnnlNJ ￿ the year A(YJIWon$ ReV2￿￿tIOnS Dispos￿$ Transfers. At ￿ ol tlvye8r 4,550 4,550 4,S50 4.550 9.2 Oeproclaiicffj and Impalmwits SL or RB Istrawht ne or Reducing Bdanco) SLorRB SLorRB SL SLorRB e4rs Al beginniw of th• DeprerAatlon 1.517 1.517 Imwftnent Transfe￿. At end ol year 1.517 1,517 9.3 book val Net book at the b9giMillQ of the year 4.550 4,550 Nèt boc* valu8 alth& end of ywar 9,033 CC17a iexcgl) 17 23111tr2022 SIA Imp&￿ment lo lfv*r¢wltlon orreversalol*n knpatrm8ntkn 9.5 R•vlu8ilon 118n8ceountlnqp0llcyolm￿Iu￿tlOTrh￿d0w, phasepmvld•.' th••ff6dlve d•lo olthg rnv4luatlon Th[6 Last tyr 9$ Other dlxlosu Th1¥ year Last yaar (l) Pknq $lat• Ih4moufflolboymwlngco*t4 rfany, ¢apltsWJwdln Ih*¢onslru¢th oi l•nglblo ￿Pit￿ll￿tIon ro10 used. (IIJ PIg486tpmvlde Ih••n¢wnloleontr•oh￿¢o￿Mlbn6nts forth•wl8ltlon oFl•ngkn10 lorllJbllllle& . The Yr&nslers'rowi5 forrnownwts betwtsert fixedassei catggones. "Ple￿ Itthate thtrffjtrii￿ofd&preo8t￿bY tyeleury the m￿l￿￿1￿0$ap￿l1cth fSL-straightline.' RB x r9du￿nE(beIa￿￿). AlsO￿Se irtdthe Ihe rhiÈ oldepr8claiion." ror&r*iih"nè, vthatis the anticipatedlifeollh6ass8rllnye8rsl." forreduong Wanc&, whatis the GC17a (Ex¢411 18 2wiir2022 Sectioi) C Notes to the accounts Iconti Not• 10 Debtors and prepayments P￿$0 compl•ts ihls nots ifthe charity hAsony debtors orpr•paynwnls. 10.1 Analys1$ ol d•btor8 Th1$ y•ar Last JEar Tradè debtors PrgpayTnonts and accrued Inco Oth•r debtors 4J,020 42.020 7,600 7,600 Total Pleas• compbto 19.2 wh•ra • m*terlal dabtorts rn¢ov•rnble more Ihan J ytsr8rt•r th•reportlng d*t& 102 An*lJBt8 of debtors re¢ov8rabl• In more tl4n 1 ye8r {Includ•d In d•btor8 oboY¢l Th1$ year La$t year Tradg d•btoYs Pr•paymenl¥ and 8c¢ru•d Incomè Olhgr d8btor& Tolal CC178 (Excell 19 1 Ir2022 Section C Notes to the accounts Icontl Noto11 Credltor¥ arld accruals Pl••s• compl•l• th18 not• ¢h*rftyha$ aTry¢mdllo￿ Or1￿rU814 11.1 Analysls of eredltorg Amounts fallln9 due wlthln ono Th18 year Amounts fallFng due aftor mor• thgn on& Thls >Ear Lost year La$t J*ar Ae¢rual$ for grants payab Bank loans thnd overdr&fts Trad• ¢rgdltors Payment• ￿e0Ved on account for contra￿& or perforMance.￿lated grnnts Accruals and deterr•d Incomo Taxotion and 60cl#l ¥gcurlty Other credltor$ 720 3,377 Total 11.2 Deterred income Plo•$9 ¢ompl•t• thls not• Illh charftyh•s d•f•￿￿ Incom Pl•a¥e gxplaln Iho rngsons whyln¢om& Is delenvd. Thls La$t Alov•ment in dol•rrÈd incom••¢¢ounl This Last yèar Balan¢• •1 the stsrt ot the rgportln9 Ptsflod PAnounts add•(I In cwrfjnt p•rlod Amounts released io In¢orne from prevlous porlod$ 8al¥n¢• at tha •nd of raportlng pgrlod GG178 (EX￿1) 2311112￿22 14ote 12 Ca*hatb•nkand Ih h•nd Th1$ yollr La¥t Sttortl•m*eagh Inve*trneDt* than 3 rnonih rMtUrlty d*> Shorttètm O•po•lts C•th attyank ondvn h*hd 281178 148A13 Totsi CC17alExcdl 111- Iiiiiiiiiiio 111111111111 11111111 Iiiiiiiiiiia Illlkll'lllllllla Klliiiiii, lllllllll, 111. ## **Independent examiner's report on the accounts** ## **Section A Independent Examiner’s Report** **Report to the trustees/ members of** Charity Name Every Life Matters **On accounts for the year** 31 March 2022 **Charity no** 1180815 **ended (if any) Set out on pages** 1-23 I report to the trustees on my examination of the accounts of the above charity (“the Trust”) for the year ended **31/03/2022** . **Responsibilities and basis of report** As the charity's trustees, you are responsible for the preparation of the accounts in accordance with the requirements of the Charities Act 2011 (“the Act”). I report in respect of my examination of the Trust’s accounts carried out under section 145 of the 2011 Act and in carrying out my examination, I have followed all the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act. **Independent examiner's statement** The charity’s gross income exceeded £250,000 and I am qualified to undertake the examination by being a qualified member of the Institute of Chartered Accountants in England and Wales. I have completed my examination. I confirm that no material matters have come to my attention in connection with the examination which gives me cause to believe that in, any material respect: - the accounting records were not kept in accordance with section 130 of the Charities Act; or - the accounts did not accord with the accounting records; or - the accounts did not comply with the applicable requirements concerning the form and content of accounts set out in the Charities (Accounts and Reports) Regulations 2008 other than any requirement that the accounts give a ‘true and fair’ view which is not a matter considered as part of an independent examination. I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached. * _Please delete the words in the brackets if they do not apply._ **Date:** 10/01/2023 **Signed: Name:** MARTIN WARD **Oct 2018** **IER** 1 **Relevant professional** ICAEW **qualification(s) or body (if any):** **Address:** FIFTEEN Rosehill, Montgomery Way Carlisle CA1 2RW ## **Section B Disclosure** Only complete if the examiner needs to highlight material matters of concern (see CC32, Independent examination of charity accounts: directions and guidance for examiners). **Give here brief details of any items that the examiner wishes to disclose** . **Oct 2018** **IER** 2