2024-03-31-accounts - Every Life Matters

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CHARITY COMMISSION FOR ENGLAND AND WALES Trustees, Annual Report for the perlod From 11412023 Period start dats To 311312024 Perlod end date Charlty nama: Every Life Mattern Charity registratlon number 1180815 Objectives and Actlvitles SORP reference Para 1.17 Summaryofthe purp05es of the charity a5 Set out in its governing document To advance the education of the publk in general in Cumbria and the surrounding areas relating to suicide, suicidal behaviour and suicide bereavement by the provisbon of tralni & awarenes5 raisin8 and publlc events To promote the mental health and well-belng of people in Cumbrla and the surrounding areas who are bereaved or otherwise impacted by suicide by the provision of advocacy, counsellin and support. Redudng death$ by suklde In Cumbrla Summary ofthe maln activities in relation to those purposes for the public benefit. In particular. the actlvltiesi projects or servlces identified in the accounts. Para 1.17 and 1.19 bvtt Development of a network of Suiclde Safer Community Projects across Cumbria deliverlng; Community Action. Place based 8rassroots action against sulcide Campaigning & Awareness Raising. Ongoing anti-stigma and suicSde awareness campaigning • Project Champions. Volunteering in trainin fundraisin& Media. Ilved experience vol. Training Programme. Dellvering atcredited suicide prevention tralnlng Focused Interventions. Focusing training and support on high risk communities Resources. Developin8 quallty digital and paper based suicide prevention materials Local Leadership. Supporting organisations/individuals to come together to Shape action

Supporting indmduals and communities Impatted by suiade ivities Development of a Cumbrian Suiclde Bereavement Partnership and County Leadership Devek)pment of a Support After Suicide Servite encompassing. o Infomiation and Signposting o One to One and Family Practical Support o PsychoeducatlonaVPeer Support Groups Develop Support for Communitles affected by Suicide Design and delNer Sulcide Bereavement Awareness Training Impron& understsfidlng of mental health In Cumbrla ivitie5 Development and dellvery of a Core Training Packages acros5 suklde preventKJn and self-harm Development and delwery of an Online Training Programme DelNering an open access mental health. sulcide prevention and self- harm Rolling Trainin8 Programme across Cumbria Development of Other Trainln8 and Resour5 relevant to the aim Developing Income Generating Trainin8 activity, or Training Business Arm Ensuring a rolling Staff CDP and TFT devek)pment pro ramme Statement conflrnilng whether the trustees hwe had regard to the guidance issued by the Charity Commisslon on public beriefrt Para 1.18 We confimi the trustee5 have had regard to the Charity Commission's guidance on public benefit. Additional inforniatlon loptlonal} You ma choose to include further statements Whe relevant about: SORP referen¢e Para 1.38 Policy on grant making Policy on social investment includin8 program related investment Not applicable Not apICable Para 1.38

ContribL¢tion made by volunteers Para 1.38 Volunteers engage wrth our charity through: Lived experien volunteers who engage with local media, traillin8 and events. Supporting distribution of suicide prevention materials wrthin their local tommunities. Supporting training and other events. Peer Support Grou volunteers Other Achlevements and Performance SORP rÈferen Para 1.20 Summaryofthe main achievements of the tharity, identifying the difference the charitvs work has mad@ to the clrcumstances of its benefl¢laries and any wider benefits to Society as ¥ whole. Our charty has continued to grow and mature during the period 11412023 to 3V312024. Highlights of our activity Include; Redudn8 deaths by suklde In Cumbrla We have expanded the range of training we offer, and provided trainin8 to over 15,750 people by 311312024. Trainin8 is being delivered acro all sectors and aChing deepty into the Cumbria population. We have now initiated aour Suicide Safer Sch¢)ols pro8ramme, working wlth over 10 schoo15 in Cumbrioa reachin8 3,750 puplls with sulcide preVentn trainin8 and 10 whole schools staff teams, as well as over 390 parents. Distributed over 260,0 paper suicide prevention materials, Includin8 o Second version of a mental health and wellbeing information booklet, developed with CNTW HNS Foundation Trust. to every household in Curnbria at the tail end of the covid pandemic. This booklet has been distributed widelv outside Cumbria as well, and we estimate nearty 3 million copies have now been developed. We have developed a Self- harm Safe Kit which to date 4,500 copies of have been distributed across Cumbria. This also is being distributed across the North East, Lancashire, Cheshire and

Mer¥Sle and other areas of the UK an(1 we have developed a trimmed version which we are now selling across the UK. Devek)pment of a Suicide PreVentn Resource Tin which has been distributed to over 1250 local organisations across health. social care. third sectors. poli and community groLbPS. We have undertaken several localised campaigns across social. TV. Radbo and print media. as well as securing over 50 articles in local media focusing on suicide prevention during the period. We have reached over 300,OCQ people through our social media campaigns We have engaged wSth over 55 employers durin8 the period, developing suicide safer workplaces, including major workforces 8t BAE and Sellafld. We have developed S core suicide prevention trainin8 packages whlch have been launched as a licensed TFT packa8e for sale to other tutors outside Cumbria. Supportlng IndMdu41$ ¥nd ¢ornmunltles Imparted by suidde We have delivered Suicide 8ereavement support to 98 individuals durin8 the period, in the early weeks and months followin8 loss of a c105e family member. We have W0ed jointly wfth other providers to develop a condolence pack that goes to all family bereaved through suicide in Cumbria. We have developed a Postvention Provlders Forum which Is working towards identifying and meeting gaps in local provision and promoting generally the experience of people bereaved by suicide. We held 6 candle lit Vi8115 acr05S Cumbria on world suicide prevention day attended by over 330 people. Improving understandlng of mental health in Cwnbria provided mental health and self-harm training to a further 8LKl+ people continued to distribute a range of paper materials, social and other media

activity. Particularfy in relation to key themes arising out of Covid. Outslde Cwnbria We continue to grow ourtrading income through delivery of training and other artivity outside Cumbria. We have delivered substantial suicide preventK)n training contracts for Bimiingham and Solihull, Somerset, Kensington. Chelsea and Westminster. Ourtrainers also deliver a variety of our courses across UK organisations from shed builders to the nuclear sector. All profits from this training are re- invested in our Cumbria trainln8 pro ramme. Addltlonal IDformatlon loptionall You may choose to include further statements where relevant about- Achievements against Pira 1.41 Not applicable objectives set Perforniance of fundraising activities against objeciive5 set Investment performance ain5t objectives Other Parn IAI Not applKable Pw• IAI Not apFdicable Nota licable Flnanclal Review Review of the charity's financial posltion at the end of the period Para 1.21 The charity Is in a healthy financial situation at the yearond. We have a numberof large restricted grants rolling over into next year and beyond, giving security to most staffing positions. We have also tlone well to maxlmSse surpluses from contract income and increase public donations which we are able to invest back In core ¢haritsble activity. This is reflected in our large Unrestricted Funds levels. We are confident that within the next three years, wfth continued growth of our traininB income 8eneratin8 artivity. that we can make the bulk of our Cumbria suicide prevention and suicide bereavement support activity sustainable in the lon term. We have grown resee$ of 6 months. core running costs + wind down costs. which at present equate5 to £425(Kl. We have met our targets for reseNes levels. Total unrestricted reserves are £266,842. Of the unrestricted funds £264,347 are free reserves (Total reserves less fixed assets). £221.847 of this is alkjcated to training and project delivery with £42,500 held as ReseNes Statement explalnlng the policy for holding reserves stating why they are held Para 1.22 Amount of reserves held Para 1.22

for core running costs + wind down as described ave. Reasons for holding zero reserve5 Details of fund materially in deficit Explanation of any uncertainties about the charlty continuing as a oin concern Para 1.22 NIA Para 1.24 NIA Para 1.23 None Addltlonal Inforrnatlon loptionall You may choose to include further statements where relevant about.. The charit5 principal sources Para 1.47 The charity holds a wide mix of income streams of funds lincludlng any across tontract and trading income. grants and fundraising) public donations. Devebpin8 this mix is a key pèrt of our financial strategy. Of partlcular importance in the coming ihree years is development of trading income derived from training delivery and development of licensed training products based on our own ¢ore suicide revent*)n trainin packa es. Investment policy and objectives including any soclal Investment olity adopted A description of the principal rlsks facin the chari Other Para 1.46 N/A Para 1.46 NIA N/A Structure, Governance and Management Descrlption of char s trusts: Type of governing document P¥• 1.25 cs1OtUtIon How Is the charity constituted? It'..p iiiiincorporalpd P•M 125 Charitable Incorporated Or8anisation (Foundation Strurturel Trustee selectlon methods Including details of any constitutional provisions e. election to post or name of anv person or body entitled to appoint one or more trustees 125 Trustees appointed by Trustees for a three- year term. Trustees tar8et specific skills/eXperien through audlt and review. Addltlonal Informatlon (optional) You may choose to intlude further statements where relevant about: Policies and procedures Para 1.51 Informal at presenL currently fomialising adopted for the induction and procedure. training of trustees The charl$ organisational Structu and any wider network with whlch the tharity works Relationship with any related arties Other Para 1.51 NIA Para 1.51 NIA NIA

Reference and Administrative details Charity name Other name the chari Registered charity number Charivs principal address Every Lrfe Matters uses 1180815 Bulls Head. Shap. Penrith. Cumbria CAIO 3NG Names ofthe charity trustèes who mana8e the chaTIty Name of person lor body) entltled to Int trustee Ifan Trustee nam• Offi¢e ¢M•Thyl Datrs•¢Wlfnotfor*hole year Katherine Bainbrldge Esther Kirbv Jasper Kirkman Anita Kerrigan Rebecca Osbourne Chair Jane Mathieson Llsa Birdsall Corporate trustees- name5 of the directors at the date the re Dlrertor nam• ortwasa roved None Name of trustees holdin8 tltle to property belonglng to the charlty Trustee name None Date5 acted If Tr)tlorvknole Funds held as custodlan trustees on behalf of others Description of the assets held NIA in this capaci Name and objects of the Charity on whose behalf the assets are held and how this falls within the custodian charit¢s objects Details of arrangements for safe custody and seBgatIon of such assets from the charlt s own assets NIA NIA Addftlonal ififomiatlon {optlonall Names and addresses of ad¥lsers IOptl(Mal inform•tlonl Type of Name Address advlser Name of chief executive or name5 of senior staff members (Optional tnfomiatlon) Chris Wood

Exemptions from disclosure Reason for non-disclosure of key personnel details NIA Other optional information NIA Declarations Tho trustees declare that they have approved the trustees, report above. Slgned on behall of the charlty's trustees Slgnature(s} Full name(s) Po8ltlon (eg Secretary, Chalr, etc) Jane Katherlne Bainbridge Anila Margaret Kerrigan Chalr Date .zS

CHARITY COMMISSION FOR ENGiAND AND WALES Life Mallers 1.180.815 nod Annual accounts for the 0110412023 Pènm ¢nddate 3110312024 Section A Statement of financial activities Roc¢mm•NIBd catogorl88 ty •ctl¥ fund8 Kom•fund• Totsllund• Prfory•arfund8 Innng rg$oure•s IlJt• 3} Incom• •nd•ndtyth fram: DoMNonJ onJkq4dbs chK•¥I F01 F03 F04 FOS 77.163 156.913 3.928 215213 3.928 Total Ro•our¢•• •xp•ndgd (Nots •) Exp•ndttur• on.. 369 862 810 980 Total 812 373 972 348 119 Net In¢orn•ll•xp•ndltur•l b•lorn In¥tsbngnt galn811108¥eJl N•1 gaIn{Imli Ngt In¢om•ll•xpondl¢ur•l Extraordlnary It•m• Tran•f•rn b•t4¥O funrt• Oth•r r•¢tsBnld galn•lllos$o•l: S13 31.103 2.992 15.170 815 S16 31.103 2,992 817 $1• si• N8t mOV•mOnt th fund• R8ron¢llladon olfunds.. S21 232 747 323 83S Total c•n16d fonv•rd CC17a IExtl} 071f112024

Section B Balance sheet ROS¢t•d Unrestrfcted income Endowment T¢)tal th1$ fvnd8 funds funds yaar Total kst year Fixed assets Intanglble assets Tanglbl8 a8s•ts Horitage assets Invo8tmgnts F01 F02 F03 F04 F05 INol• 15) (Nots 14) (Note 16) (Note 171 rotal Ilxod assets pth 2,495 2.495 4.666 2.495 2,495 4,666 Current assets stocks (Nots 18) Debtors (Note 19 Inve81m8nts (Note 17.4) Cash al bank and In hand (Note 241 Total cuffont •8sets Blo 7.848 7,848 26,691 64,843 272,691 313,965 75,155 347,848 Credltors: amounts falllng due wlthln one year (Not¢ 201 6,317 Net ¢Uffent as8OtW(Ilabllltl•s) 812 264,347 75.155 9.502 334.339 Total as8•ts current Ilabllldes 813 339,005 Credltors: amounts falllng duo aft•r ono year (Notg 20> Provl8lon8 ft>r Ilabllltlgs 814 B15 Total net assets orllablllUe• Funds of the Charlty Endowment funds {Note 27) Rostrlcted Income fund8 (Note 27) Unrestrlctgd fund8 Revaluatlon reserve B16 268,842 75,155 341,997 B17 818 75.155 75.155 266.842 1C6,258 232,747 19 286.842 Total fund$ 821 266,842 75,155 341,997 339 005 Signed by ono or tnjslees on bghaM of 8 Ihe Iruslees Date of approval ddlmml Print Name •1 CC17a (Exe81) 0711112024

Section C Notes to the accounts

Note 1 Basis of preparation

This section should be completed by all charities .

1.1 Basis of accounting

These accounts have been prepared under the historical cost convention with items recognised at cost or transaction value unless otherwise stated in the relevant note(s) to these accounts.

The accounts have been prepared in accordance with:

the Statement of Recommended Practice: Accounting and Reporting by Charities
• and with*  preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) issued on 16 July 2014 the Financial Reporting Standard applicable in the United Kingdom and Republic of
• and with*  Ireland (FRS 102)
and with the Charities Act 2011.

The charity constitutes a public benefit entity as defined by FRS 102.*



-Tick as appropriate

1.2 Going concern

If there are material uncertainties related to events or conditions that cast significant doubt on the charity's ability to continue as a going concern, please provide the following details or state "Not applicable", if appropriate:

An explanation as to those factors that support the conclusion that the charity is a going concern;

Disclosure of any uncertainties that make the going concern assumption doubtful;

Where accounts are not prepared on a going concern basis, please disclose this fact together with the basis on which the trustees prepared the accounts and the reason why the charity is not regarded as a going concern.

Not applicable

Not applicable Not applicable

1.3 Change of accounting policy

The accounts present a true and fair view and the accounting policies adopted are those outlined in note { }.

Yes  * -Tick as appropriate No 

Please disclose:

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(i) the nature of the change in accounting policy;

(ii) the reasons why applying the new accounting policy provides more reliable and more relevant information; and

(iii) the amount of the adjustment for each line affected in the current period, each prior period presented and the aggregate amount of the adjustment relating to periods before those presented, 3.44 FRS 102 SORP.

1.4 Changes to accounting estimates

No changes to accounting estimates have occurred in the reporting period (3.46 FRS 102 SORP).

Yes  * -Tick as appropriate No 

Please disclose:

(i) the nature of any changes;

(ii) the effect of the change on income and expense or assets and liabilities for the current period; and (iii) where practicable, the effect of the change in one or more future periods.

1.5 Material prior year errors

No material prior year error have been identified in the reporting period (3.47 FRS 102 SORP).

Yes  * -Tick as appropriate No  Please disclose: (i) the nature of the prior period error;

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(ii) for each prior period presented in the accounts, the amount of the correction for each account line item affected; and (iii) the amount of the correction at the beginning of the earliest prior period presented in the accounts.

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Section C Notes to the accounts

Note 2 Accounting policies

Please complete this note when first reporting under FRS2102. Section 35 of FRS102, requires 3 reconciliations to be presented, if all are applicable.

2.1 RECONCILIATION WITH PREVIOUS GENERALLY ACCEPTED ACCOUNTING PRACTICE

Please provide a description of the nature of each change N/A in accounting policy

Reconcilation of funds per previous GAAP to funds determined under FRS 102

Start of End of period period £ £ Fund balances as previously stated Adjustments:

Fund balance as restated

Reconcilation of net income/(net expenditure) per previous GAAP to net income/(net expenditure) under FRS 102

End of £ Net income/(expenditure) as previously stated Adjustments:

Previous period net income/(expenditure) as restated

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Section C Notes to the accounts (cont)

Note 2 Accounting policies 2.2 INCOME

This standard list of accounting policies has been applied by the charity except for those ticked "No" or "N/a". Where a different or additional policy has been adopted then this is detailed in the box below.

Yes No N/a	Yes No N/a	Yes No N/a
		
Yes No N/a
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Yes No N/a
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Yes No N/a
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Yes No N/a
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Yes No N/a
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Yes No N/a
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Yes No N/a
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Yes No N/a
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Yes No N/a
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Yes No N/a
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Yes No N/a
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Yes No N/a
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Yes No N/a
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Yes No N/a
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Yes No N/a
		
Yes No N/a

The value of any voluntary help received is not included in the accounts but is described

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		
Yes No N/a
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Yes No N/a
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Yes No N/a
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Yes No N/a
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Yes No N/a
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Yes No N/a
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Yes No N/a
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Yes No N/a
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Yes No N/a
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Yes No N/a
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Yes No N/a
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Yes No N/a
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Yes No N/a
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Yes No N/a
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Yes No N/a
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Yes No N/a


		
Yes No N/a
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Yes No N/a
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Yes No N/a
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Yes No N/a	Yes No N/a	Yes No N/a
		
Yes No N/a
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Yes No N/a
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Yes No N/a
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Yes No N/a
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Yes No N/a
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Yes No N/a
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Yes No N/a
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Yes No N/a
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POLICIES ADOPTED ADDITIONAL TO OR DIFFERENT FROM THOSE ABOVE

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Section C Notes to the accounts (cont)

Note 3 Analysis of income

Note 3	Analysis of income	Analysis of income	Analysis of income	Analysis of income	Analysis of income	Analysis of income
Other information: TOTAL INCOME Other: Other trading activities: Income from investments: Separate material item of income: Charitable activities: Donations and legacies:	Unrestricted funds Restricted income funds Endowment funds Total funds Prior year £ £ Analysis
	Donations andgifts	41,175	-	-	41,175	34,965
	Gift Aid	-	-	-	-	-
	Legacies	-	-	-	-	-
	Generalgrantsprovided byother charities	5,988	6,000	-	11,988	59,323
	The National Lottery Community Fund - Inflated OperatingCosts	-	25,671	-	25,671	25,671
	Post Code Lottery	30,000			30,000	-
	Sellafield Ltd		28,679		28,679	28,117
	Rose Patterson Trust		15,000		15,000	-
	Other	-	-	-	-
	Total	77,163	75,350	-	152,513	148,076

	Generalgrantsprovided by government/other	-	-	-	-	-
	Trainingincome	119,913	-	-	119,913	87,271
	NHS Lancashire and South Cumbria	-	-	-	-	10,000
	Cumbria CountyCouncil	-	-	-	-	28,350
	The National Lottery Community Fund - Postvention and Suicide Safer Communities	-	62,592	-	62,592	62,592
	North East and North Cumbria ICB	37,000			37,000	27,000
	Other	-	-	-	-	-
	Total	156,913	62,592	-	219,505	215,213

	Sales	3,928	-	-	3,928	-
	Other	-	-	-	-	-
	Total	3,928	-	-	3,928	-

	Interest income	1,018	-	-	1,018	-
	Dividend income	-	-	-	-	-
	Rental and leasingincome	-	-	-	-	-
	Other	-	-	-	-	-
	Total	1,018	-	-	1,018	-

		-	-	-	-	-
		-	-	-	-	-
		-	-	-	-	-
		-	-	-	-	-
	Total	-	-	-	-	-

	Conversion of endowment funds into income	-	-	-	-	-
	Gain on disposal of a tangible fixed asset held for charity's own use	-	-	-	-	-
	Gain on disposal of a programme related investment	-	-	-	-	-
	Royalties from the exploitation of intellectual propertyrights	-	-	-	-	-
	Other	-	-	-	-	-
	Total	-	-	-	-	-

		239,022	137,942	-	376,964	363,289

All income in the prior year was unrestricted except for: (please provide description and amounts) Donations and legacies £87,440 Charitable activities £88,263

Where any endowment fund is converted into income in the reporting period, please give the reason for the conversion.

Where any endowment fund is converted into income in the prior period, please give the reason for the conversion.

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Within the income items above the following items are material: (please disclose the nature, amount and any prior year amounts)

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Section C Notes to the accounts (cont)

Note 4 Analysis of receipts of government grants

This year £ Description	This year £ Description	This year £ Description
North East and North Cumbria ICB - Postvention Services		37,000


Total Description		37,000
		Last year £
North Cumbria CCG - Postvention Services		27,000
Cumbria County Council - Suicide Prevention Activity		28,350
Lancashire and South Cumbria ICB		10,000
Total 65,350 Thisyear Lastyear		65,350
Not applicable	Not applicable
Thisyear Lastyear
Not applicable	Not applicable

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Section C Notes to the accounts (cont)

Note 5 Donated goods, facilities and services

Use of property Other Seconded staff	Thisyear	This year Last year £ £	This year Last year £ £
		-	-
		-	-
		-	-
		-	-

		Lastyear
Please provide details of the accounting policy for the recognition and valuation of donated goods, facilities and services.	Not applicable	Not applicable
Please provide details of any unfulfilled conditions and other contingencies attaching to resources from donated goods and services not recognised in income. Please give details of other forms of other donated goods and services not recognised in the accounts, eg contribution of unpaid volunteers.
	Not applicable	Not applicable

	Not applicable	Not applicable

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Section C Notes to the accounts (cont)

Note 6 Analysis of expenditure

Analysis Expenditure on raising funds:	Unrestricted funds Restricted income funds Endowment funds Total funds Unrestricted funds Restricted income funds Endowment funds Total funds £ £ This year Last year	Unrestricted funds Restricted income funds Endowment funds Total funds Unrestricted funds Restricted income funds Endowment funds Total funds £ £ This year Last year	Unrestricted funds Restricted income funds Endowment funds Total funds Unrestricted funds Restricted income funds Endowment funds Total funds £ £ This year Last year	Unrestricted funds Restricted income funds Endowment funds Total funds Unrestricted funds Restricted income funds Endowment funds Total funds £ £ This year Last year	Unrestricted funds Restricted income funds Endowment funds Total funds Unrestricted funds Restricted income funds Endowment funds Total funds £ £ This year Last year	Unrestricted funds Restricted income funds Endowment funds Total funds Unrestricted funds Restricted income funds Endowment funds Total funds £ £ This year Last year	Unrestricted funds Restricted income funds Endowment funds Total funds Unrestricted funds Restricted income funds Endowment funds Total funds £ £ This year Last year	Unrestricted funds Restricted income funds Endowment funds Total funds Unrestricted funds Restricted income funds Endowment funds Total funds £ £ This year Last year
Incurred seeking donations	2,220	-	-	2,220	1,169	-	-	1,169
Total expenditure on raising funds Expenditure on charitable activities:	2,220	-	-	2,220	1,169	-	-	1,169

Suicide Safer Communities	200,817	119,412	-	320,229	102,906	186,126	-	289,032
Suicide Bereavement Support	-	49,633	-	49,633	-	56,958	-	56,958
Total expenditure on charitable activities Separate material item of expense	200,817	169,045	-	369,862	102,906	243,084	-	345,990

Independent exam fees	1,890	-	-	1,890	-	960	-	960
	-	-	-	-	-	-	-	-
Other Total	1,890	-	-	1,890	-	960	-	960

	-	-	-	-	-	-	-	-
	-	-	-	-	-	-	-	-
TOTAL EXPENDITURE Total other expenditure	-	-	-	-	-	-	-	-
	204,927	169,045	-	373,972	104,075	244,044	-	348,119

Other information:

Analysis of expenditure on charitable activities

Analysis of expenditure on charitable	activities	activities	activities	activities
	Thisyear				Lastyear
Activity or programme	Activities undertaken directly	Grant funding of activities	Support Costs	Total this year	Activities undertaken directly	Grant funding of activities	Support Costs	Total last year
	£	£	£	£	£	£	£	£
Activity1	-	-	-	-	-	-	-	-
Activity2	-	-	-	-	-	-	-	-
Other	-	-	-	-	-	-	-	-
Total	-	-	-	-	-	-	-	-

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Section C Notes to the accounts

Note 7 Details of certain items of expenditure

7.1 Fees for examination of the accounts

Please provide details of the amount paid for any statutory external scrutiny of accounts and other services provided by your independent examiner. If nothing was paid please enter '0' in the appropriate box(es).

*Please provide details of the amount paid for any statutory external scrutiny of* *accounts and other services provided by your independent examiner. If nothing* *was paid please enter '0' in the appropriate box(es).*
Other fees (for example: financial advice, consultancy, accountancy services) paid to the independent examiner Independent examiner’s fees Assurance services other than audit or independent examination Tax advisory fees	This year £	Last year £
	1,890	960
	-	-
	-	-
	-	-

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Section C Notes to the accounts (cont)

Note 8 Paid employees Please complete this note if the charity has any employees.

8.1 Staff Costs

This year: Salaries and wages Social security costs Other employee benefits Total staff costs Pension costs (defined contribution scheme)	This year £	Last year £
	250,239	215,537
	15,920	11,926
	5,273	4,293
	-	-
	271,432	231,756

	Not applicable

Please provide details of expenditure on staff working for the charity whose contracts are with and are paid by a related party Last year:

Not applicable Not applicable

Please provide details of expenditure on staff working for the charity whose contracts are with and are paid by a related party

Please give details of the number of employees whose total employee benefits (excluding employer pension costs) fell within each band of £10,000 from £60,000 upwards. If there are no such transactions, please enter 'true' in the box provided.

No employees received employee benefits (excluding employer pension costs) for the reporting period of more than £60,000

Correct

Band	Number of employees	Number of employees
	This year -	Last year -
£60,000 to £69,999
£70,000 to £79,999	-	-
£80,000 to £89,999	-	-
£90,000 to £99,999	-	-
£100,000 to £109,999	-	-

Please provide the total amount paid to key management personnel (includes trustees and senior management) for their services to the charity. For specific amounts paid to trustees, see Note 28.
	Thisyear	Lastyear
	£	£
	31,559	31,250

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07/11/2024

11.2 Average head count in the year The parts of the charity in which the employees work

	This year Number	Last year Number
Fundraising	-	-
Charitable Activities	11	12
Governance	-	-
Other	-	-
Total	11	12

11.3 Ex-gratia payments to employees and others (excluding trustees) Please complete if an ex-gratia payment is made.

Please explain the nature of the payment Please state the legal authority or reason for making the payment	This year	None
	Last year	None

	This year	Not applicable
	Last year	Not applicable

Please state the amount of the payment (or value of any waiver of a right to an asset)	Thisyear	Lastyear
	£ -	£ -

CC17a (Excel)

07/11/2024

11.4 Redundancy payments

Please complete if any redundancy or termination payment is made in the period.

The nature of the payment (cash, asset etc.) Total amount of payment Please state the accounting policy for any redundancy or termination payments The extent of redundancy funding at the balance sheet date	Thisyear	Lastyear
	£ -	£ -



	Thisyear	Lastyear
	£ -	£ -

CC17a (Excel)

07/11/2024

Section C Notes to the accounts (cont)

Note 9 Defined contribution pension scheme or defined benefit scheme accounted for as a defined contribution scheme.

9.1 Please complete this note if a defined contribution pension scheme is operated.

Amount of contributions recognised in the SOFA as an expense	Thisyear	Lastyear
	£	£
	5,273	4,293

Please explain the basis for allocating the liability and expense of defined contribution pension scheme between activities and between restricted and unrestricted funds.

9.2 Please complete this section where the charity participates in a defined benefit pension plan but is unable to ascertain its share of the underlying assets and liabilities.

Please confirm that although the Not applicable scheme is accounted for as a defined contribution plan, it is a defined benefit plan. Please provide such information as is Not applicable available about the plan's surplus or deficit and the implications, if any, for the reporting charity for this year and last year, if different

9.3 Please complete this section where the charity participates in a multi-employer defined benefit pension plan that is accounted for as a defined contribution plan.

Describe the extent to which the charity Not applicable can be liable to the plan for other entities' obligations under the terms and conditions of the multi-employer plan. If this is different for last year, provide details Not applicable Provide an explanation of how any liability arising from an agreement with a multi-employer plan to fund a deficit has been determined. If this is different for last year, provide details

CC17a (Excel)

07/11/2024

Section C Notes to the accounts (cont)

Note 10 Tangible fixed assets Please complete this note if the charity has any tangible fixed assets

10.1 Cost or valuation

Freehold land & buildings £	Other land & buildings £	Plant, machinery and motor vehicles £	Fixtures, fittings and equipment £	Total £
-	-	-	8,017	8,017
-	-	-	578	578
-	-	-	-	-
-	-	-	-	-
-	-	-	-	-
-	-	-	8,595	8,595

SL or RB (Straight Line or Reducing Balance)	SL or RB	SL or RB	SL or RB	SL or RB


-	-	-	3,351	3,351
-	-	-	-	-
-	-	-	2,749	2,749
-	-	-	-	-
-	-	-	-	-
-	-	-	6,100	6,100

-	-	-	4,666	4,666
-	-	-	2,495	2,495

CC17a (Excel)

07/11/2024

10.4 Impairment

This year: Please provide a description of the events and circumstances that led to the recognition or reversal of an impairment loss.

Last year: Please provide a description of the events and circumstances that led to the recognition or reversal of an impairment loss.

10.5 Revaluation *the name of independent valuer, if applicable* *the carrying amount that would have been recognised had the assets been* *carried under the cost model.* *the methods applied and significant assumptions* *the effective date of the revaluation* *If an accounting policy of revaluation is adopted, please provide:*	This year Last year	This year Last year



	-	-

10.6 Other disclosures

*(iii) Details of the existence and carrying amounts of property, plant and* *equipment to which the charity has restricted title or that are pledged as* *security for liabilities.* *(i) Please state the amount of borrowing costs, if any, capitalised in the construction of* *tangible fixed assets and the capitalisation rate used.* *(ii) Please provide the amount of contractual commitments for the acquisition of tangible* *fixed assets.*	Thisyear	Lastyear
	£	£
	-	-
	-	-

* The "transfers" row is for movements between fixed asset categories.

** Please indicate the method of depreciation by deleting the method not applicable (SL = straight line; RB = reducing balance). Also please indicate the rate of depreciation: for straight line, what is the anticipated life of the asset (in years); for reducing balance, what is the percentage annual deduction.

CC17a (Excel)

07/11/2024

Section C Notes to the accounts (cont)

Note 11 Debtors and prepayments

Please complete this note if the charity has any debtors or prepayments.

11.1 Analysis of debtors

11.1 Analysis of debtors
Trade debtors Prepayments and accrued income Other debtors Total	This year £	Last year £

	7,848	26,691
	-	-
	7,848	26,691

Please complete 19.2 where a material debtor is recoverable more than a year after the reporting date.

11.2 Analysis of debtors recoverable in more than 1 year (included in debtors above)

Prepayments and accrued income Other debtors Total Trade debtors	This year £	Last year £
	-	-
	-	-
	-	-
	-	-
	-	-

CC17a (Excel)

07/11/2024

Section C Notes to the accounts (cont)

Note 12 Creditors and accruals

Please complete this note if the charity has any creditors or accruals.

12.1 Analysis of creditors

Amounts falling due within oneyear	Amounts falling due within oneyear	Amounts falling due after more than oneyear	Amounts falling due after more than oneyear
This year £	Last year £	This year £	Last year £
-	-	-	-
-	-	-	-
-	-	-	-
-	-	-	-
1,890	960	-	-
5,332	4,400	-	-
1,122	957	-	-
8,344	6,317	-	-

12.2 Deferred income

Please complete this note if the charity has deferred income.

This year Last year

Please explain the reasons why income is deferred.

*Movement in deferred income account* Balance at the start of the reporting period Amounts added in current period Amounts released to income from previous periods Balance at the end of the reporting period	This year £	Last year £
	-	-
	-	-
	-	-
	-	-

CC17a (Excel)

07/11/2024

Section C Notes to the accounts (cont)

Note 13 Cash at bank and in hand

Note 13 Cash at bank and in hand
Other Cash at bank and on hand Total Short term cash investments (less than 3 months maturity date) Short term deposits	This year £	Last year £
	-	-
	-	-
	339,998	313,965
	-	-
	339,998	313,965

CC17a (Excel)

07/11/2024

Section C Notes to the accounts (cont)

Note 14 Events after the end of the reporting period

Please complete this note events (not requiring adjustment to the accounts) have occurred after the end of the reporting period but before the accounts are authorised which relate to conditions that arose after the end of the

Please provide details of the nature of the event Provide an estimate of the financial effect of the event or a statement that such an estimate cannot be made	Thisyear Lastyear	Thisyear Lastyear
	Not applicable	Not applicable

	Not applicable	Not applicable

CC17a (Excel)

07/11/2024

Section C Notes to the accounts (cont)

Note 15 Charity funds

15.1 Details of material funds held and movements during the CURRENT reporting period

Please give details of the movements of material individual funds in the reporting period together with a balancing figure for 'Other funds'. The 'Total funds' figure below should reconcile to 'Total funds' in the blanace sheet.

* Key: PE - permanent endowment funds; EE - expendible endowment funds; R - restricted income funds, including special trusts, of the charity; and U - unrestricted funds

Fund names	Type PE, EE R or UR *	Purpose and Restrictions	Fund balances brought forward £	Income £	Expenditure £	Transfers £	Gains and losses £	Fund balances carried forward £
Unrestricted	UR	Unrestricted funds for delivery of suicide prevention training, campaigning and resource distribution	232,747	239,022	- 204,927	-	-	266,842
Suicide Safer Communities	R	Delivery of suicide prevention training, campaigning and resource distribution	76,685	104,694	- 119,412	-	-	61,967
Suicide Bereavement Support	R	Delivery of support to individuals, families and communities impacted by suicide	29,573	33,248	- 49,633	-	-	13,188
*Other funds*	N/a	N/a	-	-		-	-	-
Total Funds			339,005	376,964	- 373,972	-	-	341,997

CC17a (Excel)

07/11/2024

Section C Notes to the accounts (cont)

Note 15 Charity funds (cont)

15.2 Details of material funds held and movements during the PREVIOUS reporting period

Please give details of the movements of material individual funds in the reporting period together with a balancing figure for 'Other funds'. The 'Total funds' figure below should reconcile to 'Total funds' in the blanace sheet.

* Key: PE - permanent endowment funds; EE - expendible endowment funds; R - restricted income funds, including special trusts, of the charity; and U - unrestricted funds

Fund names	Type PE, EE R or UR *	Purpose and Restrictions	Fund balances brought forward £	Income £	Expenditure £	Transfers £	Gains and losses £	Fund balances carried forward £
Unrestricted	UR	Unrestricted funds for delivery of Suicide Prevention Activity	150,196	187,586	- 105,035	-	-	232,747
Suicide Safer Communities	R	Delivery of suicide prevention training, campaigning and resource distribution	139,380	123,431	- 186,126	-	-	76,685
Suicide Bereavement Support	R	Delivery of support to individuals, families and communities impacted by suicide	34,259	52,272	- 56,958	-	-	29,573
*Other funds*	N/a	N/a	-	-	-	-	-	-
Total Funds			323,835	363,289	- 348,119	-	-	339,005

CC17a (Excel)

07/11/2024

Section C Notes to the accounts (cont)

Note 15 Charity funds (cont)

15.3 Transfers between funds

This year

	Reason for transfer and where endowment is converted to income, legalpower for its conversion	Amount
Between unrestricted and restricted funds	N/A
Between endowment and restricted funds
Between endowment and unrestricted funds

Last year

Lastyear
	Reason for transfer and where endowment is converted to income, legal power for its conversion	Amount
Between unrestricted and restricted funds	N/A
Between endowment and restricted funds
Between endowment and unrestricted funds

15.4 Designated funds

This year

Thisyear 15.4 Designated funds
Planned use	Purpose of the designation	Amount
	N/A

Last year

Lastyear
Planned use	Purpose of the designation	Amount
	N/A

CC17a (Excel)

07/11/2024

Section C Notes to the accounts (cont)

Note 15 Transactions with trustees and related parties

If the charity has any transactions with related parties (other than the trustee expenses explained in guidance notes) details of such transactions should be provided in this note. If there are no transactions to report, please enter “True” in the box or "False" if there are transactions to report.

15.1 Trustee remuneration and benefits

This year

None of the trustees have been paid any remuneration or received any other benefits from an employment with their charity or a related entity (True or False)

TRUE

In the period the charity has paid trustees remuneration and benefits. Please give the amount of, and legal authority for, any remuneration or other benefits paid to a trustee by the charity or any institution or company connected with it.

Amounts paid or benefit value	Amounts paid or benefit value	Amounts paid or benefit value	Amounts paid or benefit value	Amounts paid or benefit value
Remuneration	Pension contribution	Redundancy (including loss of office)/ex gratia	Other	TOTAL
£	£	£	£	£
-	-	-	-	-
-	-	-	-	-
-	-	-	-	-
-	-	-	-	-

Please give details of why remuneration or other employment benefits were paid.

Where an ex gratia payment has been made to a trustee, provide an explanation of the nature of the payment.

----- Start of picture text -----
N/A
N/A
----- End of picture text -----

Last year

None of the trustees have been paid any remuneration or received any other benefits from an employment with their charity or a related entity (True or False)

TRUE

Amounts paid or benefit value	Amounts paid or benefit value	Amounts paid or benefit value	Amounts paid or benefit value	Amounts paid or benefit value
Remuneration	Pension contribution	Redundancy (including loss of office)/ex gratia	Other	TOTAL
£	£		£	£
-	-	-	-	-
-	-	-	-	-
-	-	-	-	-
-	-	-	-	-

CC17a (Excel)

07/11/2024

Please give details of why remuneration or other employment benefits were paid.

Where an ex gratia payment has been made to a trustee, provide an explanation of the nature of the payment.

----- Start of picture text -----
N/A
----- End of picture text -----

15.2 Trustees' expenses

If the charity has paid trustees expenses for fulfilling their duties, details of such transactions should be provided in this note. If there are no transactions to report, please enter “True” in the box below. If there are transactions to report, please enter "False".

*enter "False".*
No trustee expenses have been incurred (True or False)		*TRUE*

Type of expenses reimbursed	This year	Last year
	£	£
Travel	-	-
Subsistence	-	-
Accommodation	-	-
Other (please specify):	-	-
	-	-
TOTAL	-	-

Please provide the number of trustees reimbursed for expenses or who had expenses paid by the charity

15.3 Transaction(s) with related parties

Please give details of any transaction undertaken by (or on behalf of) the charity in which a related party has a material interest, including where funds have been held as agent for related parties. If there are no such transactions, please enter 'true' in the box provided.

This year

There have been no related party transactions in the reporting period (True or False)	There have been no related party transactions in the reporting period (True or False)	There have been no related party transactions in the reporting period (True or False)	There have been no related party transactions in the reporting period (True or False)	There have been no related party transactions in the reporting period (True or False)	There have been no related party transactions in the reporting period (True or False)	*TRUE*

Name of the trustee or related party	Relationship to charity	Description of the transaction(s)	Amount	Balance at period end	Provision for bad debts at period end	Amounts written off during reporting period
			£	£	£	£

In relation to the transactions above, please provide the terms and conditions, including any security and the nature of any payment (consideration) to be provided in settlement.

For any related party, please provide details of any guarantees given or received.

CC17a (Excel)

07/11/2024

Last year

Last year	Last year	Last year	Last year	Last year	Last year
There have been no related party transactions in the reporting period (True or False)						*TRUE*

Name of the trustee or related party	Relationship to charity	Description of the transaction(s)	Amount	Balance at period end	Provision for bad debts at period end		Amounts written off during reporting period
			£	£	£		£




*In relation to the transactions above, please provide the* *terms and conditions, including any security and the nature* *of any payment (consideration) to be provided in settlement.*

For any related party, please provide details of any guarantees given or received.

CC17a (Excel)

07/11/2024

Every Lrfe IAatto Bulls Heas Shap PENRITH CA10 3NG t>odd & Co Llmitèd Chartered Accountants FIFTEEN Rosehill Montgomery Vvay Rosehill Estate CARLISLE CA12RW Ref.. MJBIEJNIEOS09 Dear Sir Thls repf8senlalion letter is provided in connection with the 8xamination of tho finarthl 8tstemgnts of the Gharity for the year ended 31 March 2024. 1. We a¢kn¢ywledge as Iru8tse$ i)ur rnsponslbilty fr¥r preparing finatKlal 8tatemgnt8. kn lino with harity accounting regulations, and for mthing Urate represenlatm to you. 2. All accounting records and retevant infomiation have been mado available to you for the purpose of your preparation of the accounts and all transactions und8rtd(en by the charity have been properly reflected and recorded in the accounting records or other infomation provided lo you. All other records and related information. Induding minutes of al trustse and members, mealings, h8ve b&tsn made available to you. 3. We acknowledge our re8pon8ibility lor th• dgsign ar¥J impknentation of appropriat6 &y8l&m8 of internal Control to prevent and delecl efror and fraud. W6 ¢onfiml that we have dis¢108ed lo YC thé re8ull8 of our own assment of the risk of fraud in the charity. 4. There have been no actual or suspg¢ted instances of fraud Invong trustees, mgn8gement or employegs who have a significant rol8 in inlemal conlrd or that could have a material effect on the financial slatem8nts. We also confirm that we are not aware of any allegation$ of fraud by fomier trustees, employees. regulators or olher8. 5. We confirm that we aro r1 aware of ary possible or actual instanca ol non-complian with tho89 laws and regulalKJns whKh provKle a gaI framewoth within which the charity conducts its op&rotson8. The charity has complied with all aspects of contractual agreements that could have a material efféct on the financial 8tatements in the event of non-complsance. 6. The charity has satiSf)ry tiue to all assets aryj there are no Ilens or &ncumbrance8 on the assèts. 7. Vve confim that we ar• not aware of any matteTr of la1 svJnific8nce that shoLFkl be reported to the Chanty Commission. 8. We confirm the ffinancial statements are free of materHI misstatemènts, including omi8sions. 9. We confirm that all grants. donations arbd other income, induding those Subject to special term$ or Conditions or received for restricted purFoses, have been notrfied lo you. There have bgen no breaches of tem$ or conditions during the period regafding the application of such inccvne.

We confimi to the best of our kncy4¥1e&3e and bel that the above representab'ons are made on the basis of enquiries of management and staff with relevant knowledge and experients and, where appropriate. of inspection of SUprting dttumentation sufficient to Sal ourselves that we can proF¢rly make each of the above representslions to you. Signed on behalf of the 8oard of Trustees: Trustee.. Trustee..