CHARITY COMMISSION FOR ENGLAND AND WALES Trustees, Annual Report for the period From 11412024 Perlod start date To 311312025 Perlod end date Charity name: Every Life Matters Charity registratlon number: 1180815 Objectives and Activities SORP reference Para 1.17 Summary of the purposes of the charity as set out irt its governlng document To advance the education of the public in general in Cumbria and the surroundit)g areas relatin8 to suicide, suicidal behaviour and suictde bereavement by the provisk)n of trainin& awareness raisin8 and public events To promote the mental health and well-bein8 of people in Cumbria and the surroundin8 areas who are bereaved or otherwise Impacted by suictde by the provision of advocacy, counselling and support. RedutlnB deaths by suldde In Cumbrla Summary of the main activit5 in relation to those purposes for the publlc benef5t, In particular, the activitie5, proietts or servkes identified in the accounts. Para 1.17 and 1.19 l)evelopment of a network of 5ui¢ide Safer Community Projects across Cumbila dellverlng; Community Action. Place based grassrix*ts action agalnst suitlde Campai8ninB & Awane$S Rèisln8. Ongoing anti-stigma and suicitJe awareness carnp#ignin8 • Projett Champions. Volunteering in trainl fundraising, Media. lived experien vol. Training Programme. Delivering a¢¢redited suicide preventh)n trainlnB Focused Interventions. Focusing training and support on high risk communities Resources. Developing quality digltal and paper based suitide prevention materials Local Leadership. Supporting organisation5findividua15 to come together to shape artion
Supportiry Indl¥iduals and communitSes impacted by suiddÈ Activiti Development of a Cumbrian Suicide Bereavement Partnership and County Leadership Development of a Support After SuScide Service encompassin& o Information and Signposting o One to One and Family Practlcal Support Psythoeducationavpeer Support Groups Develop Support for Communities zffetted by suicide DeSn and deliver suicide Bereavement Awareness Training ImprovSng understsndlng of mental heafth In Cumbrla Development and delivery of a Core Trainin8 Packages across suicide prevention and *lf.harm Development aftd delivery of an Onllne Trainin8 Pro8ramme Deliverin8 an open atte5s mental health, suieide prevention and self- harm Rolling Training Pro8ramme au05s Cumbria Development of Other TraSnln8 and Resources relèvant to the aim Developing Income Generating Tralnln8 activity. or Training Business Arm EnsurlnB a rollin8 Staff CDP and TFT development rograrnme Statement confirmin8 whether the trustees have had regard to the 8uidance Issued by the Charity Commlssion on public benefit Para 1.18 We connm) the trustees have had regard to the Charity Commission's 8yidance on public benefit. Addltlonal infOmwti loptlonall You may choose to include further statements where relevant about= SORP reference Para 1.38 Para 1.38 on grant maki Policy on social investment including program related investment Not applicable Not applicablè
Contribution made by volunteers Para 1.38 Volunteer5 engage with our charity through,. Lived èxperience volunteers who engage with local media, training and events. Supporting distribution of suicide prevention materials within their local commurtities. Supporting training and other events. Peer Support Group volunteer5 Other Achlevements and Performance SORP releren Para 1.20 Summary of the main achievements of the charity. Identifyin8 the differen the chaiily'5 work has made to the clrcumstances of tts beneficiaries and any wider beneflts to socSety as a whole. Our charity has continued to grow and mature during the period V412024 to 311312025. Hi8hli8hts of our actfvlty Include: Reducln8 death5 by sul¢lde In Cumbrla We have expanded the range of training we offer, and provided training to over 24,CX) people by 311312025. Trèinin8 is being delivered across all sectors and reaching deep into the Cumbrla population. We have been running our Suiclde Safer Schools pro8ramme for 2 years now. worklng wlth over 15 schools in Cumbria reaching 4,8() puplls with suicide preventlon traSnin8 and 15 whole schools staff teams, 1,60) staff,, as well as over s parents. Distrlbuted over 260,OQXJ paper sulclde prevention materials. including o Second version of a mental health and wellbèin8 Informatlon booklet. developed wth CNTW HNS Foundatson rrust, to every household in Cumbria at the tail end of the covid pandemic. This booklet has been distributed widely outside Cumbria as well, and we esrimate nearly 3 million copres have now been developed. We have developed a Self- harm Safe Kit which to date 4,5LK¢ copies of have been distributed acros5 Cumbria. This 3150 is bèing distributed across the North East, LancashI. Cheshire and
Mer5eyside and other areas of the UK and we have developed a trimmed version which we are now selling across the UK. Development of a Suicide pVention Resource Tin whi¢h has been distributed to over 1250 local organisations acr095 health, Social care. third sectors. police and community group5. We have undertaken several locali5ed ¢ampaigns acr0$5 social. TV, Radio and print medla. a5 well as securin8 over 50 articles in local media focuslng on suicide prevention during the perlod. We have reached over 300,000 people through our soclal media campaigns We have engaged wlih over 55 employers durin8 the perlod, developing sui¢ide safer workplaces. including major workforces at 8AE and Sellafleld. We have developed 5 core suici¢Je prevention training packages which have been launched as a licensed TFT package for sale to other tLttors outside Cumbrla. with 3 TFT evenls now been held. meanlng oui trainlng is beln8 dellvered across the UK. Supportln8 Indl¥Sduals and communltles Impaded by 5ul¢lde We have delivèred Suicide 8ereavement support to over 200 individua15 durin8 the period, In the early weeks and months followln8 los$ of a close famity member. We have worked jointly with other providers to develop a cotxlolence pack that goes to all famity bereaved through suidde in Cumbria. We have developed a network of 7 peer suppon 8roups, filling an importani gap in support left by SOBS and SBS Cumbria. We held 6 candle lit vigrls across Cumbria on world Suicide prevention day attended by over 330 people. We have delivered Understanding Suicide 8ereavement training to over 250 people durin8 the period. Improving understanding of mental health in Cumbria
provided mental health aAd self-hami trarning to a further 1,6t(J+ people continued to distribute a range of paper materials, social and other medla activity, particularly in relation to kev themes arisin8 Out of Covid. Oude Cumbria We contlnue to grow our trading income through delivery of tralning and otheractivity outside Cumbria. We have delivered substantlal suiclde prevention training contracts for 8irmin8ham and Solihull, Somerset, Kensin8ton. Chelsea and Westminster. Our trainer5 also delivèr a variety of our courses across UK ooanisations from shed builders to the nuclear sector. All prolit5 from this trainin8 are re- invested in our CumbTla tTainin8 pro8ramme. Our profits have rinsen signlfitantly alongside our inton meaning most of our Cumbrla tralnlng is delivered without additlonal financial support. Addltlonal InfomtIOn loptSon•ll You ma choose to include further statement5 where relevant about.. Achlevernents against PAra 1.41 objectives set Not applicable Performance of fundra151ng activities against objectives set Investment performance ainst ob'ectwes Other Not applicable P•r• 1.41 Not applicable Nota plicable Flnanclal Revlew Review of the charity's financial position at the end of the period Para 1.21 The chartty is in a healthy financial situatlon at the year*nd. We have a less StrItted grants and more unrestri¢ted incorne rollin8 over into next year and beyond, 8iving security to m05t staffing positions. and flexibiltty about how we work. We have also done well to maximise surplusesfrom contract income ènd increase public donation5 which we are able to invest back in core charitable aciivity. This is reflerted in our large Unrestritted Funds levels. We are confidentthat within the next three years, wlth continued growth of our training income generating activity. that we can make the bulk of our Cumbria suicide prevention and suicide befeavement support activity sustainable in the long term.
Statement explaining the policy for holding reserves stating why they are held Para 1.22 We have grown reserves of 6 months, core running costs + wind down costs, which at presentequate5 to £62,500. We have met our targets for rè5eryes levels. Total unrest¥icted funds are £379,776. Of the unrestricted funds £237,124 are designated funds. primarily lo training and managementladministration c05ts. Amount of reserves held Para 1.22 Reasons for holding zero reseeS Details of fund Material in deficit Explanation of anv uncertalnties about the charity continuin as a goin concern Para 1.22 NIA Para 1.24 NIA Para 1.23 None Addltlonal Informatlon loptlonall You may choose to in¢lude further statements where relevant about.. The chari5 principal sources Para 1.47 of funds lincludlng any The charity holds a wlde mix of In¢ome streams fundrai5in81 acros5 contract and tradlng Incomei grants and public donations. Developlng this mix is a kev part olour financial strategy. Of particular importance in the comin8 three years is development of tradin8 income derivèd from training dÈlivery and development of lionsed training products based on our own core suitrde reventlon irainin cka es. Inve5trnent policy and objectlves including any soclal Snvèstment pollcy adopted A description of the principal risks facin the charit Other Para 1.46 Para 1.46 NIA N/A Strurture, Governance and Management Description of ¢hariWs trusts.. Type of governing document P•r•i.?S Constltutlon How 15 the charity constituted? Pala L.2S Charitable Incorpurated Or8ani5ation IFoundatton Structure) Trustee selection methods including details of anv constitutional provisions e. electlon to post or name of any person or body entitled to ap int one or rnore trustees Para 1.25 Trustees appointed by Trustees for a thre year term. Trustees target specific skillslexperience throu8h audit and revièw. Addltlonal Infomiatlon lopt5on?11 You may choose to include further statements where relevant about.. Policie5 and procedure5 Para 1.51 adopted for the induction and Informal at present, cyrrently formallsin8 prOdre. traininE of trustees
The charrty's organisational structure and ary wider netvlork with which the charity works Relationship with any related parties Other Para 1.51 NIA Para 1.51 NIA NIA Reference and Adminlstratlve detalls Charity namè Other name the charity uses Registered charit number Charivs rincipal address Eve fe Matte 118081S Bulls Head, Shap. Penrith. Cumbria CAIO 3NG Names of the charltytrustees who man4e the ¢harlty Truste• name l)ffl¢elWan¥l D•te5a¢¢ed 11n IW¥AlI¥•1r Name of perwr+ lor bodylenttthd to nttrusts• Ifan Katherine Bainbridgè Esther Kirby Jasper Xirkman Anita Kerrigan Rebecca 05bourne lane Mathieson Chair Corpvrate trustees- rtames of the dlre¢tors at the date the report was ap rtttor name roved None Name of trustees holdinB tltle to propèrty belonglng to the charity Trustee Trame None Daiesacted if w forwhale Funds held as custodian trustees on behalf of others Description of the asset5 held NIA in thls Capacity Name and objects of the charlty on whose behalf the assets are held and how thi5 falls within the custodian tharitvs objerts Details of arrangements for safe custody and segregation of such assets from the charitls own assets NIA NIA Addltlonal Infomiatlon lopt5onall Names and addresses of ad¥5sers Ioptlonal inforniatlon)
Type of adviser Name Namé of chlef execut1 or name5 of 5enlor staff members Ioptlonal Informatlon) Chris Wood Exemptions from disclosure Reason lor non-disclosure of key personnel details NIA Other optlonal information NIA Declarations Tho trustee8 declare that thay havo approved the trustees, rnport abov•. Signed on behalf of the charity's tru8teg8 Slgnature(s) Full namalsl Posltlon leg Secrètary, Chair. etc) Jane Katherine Bainbndge Anita Marga1 Kerrigan Chair eL Date
CHARITY QOMMISSION FOR ENGLAND AND WALES Annual accounts for the To eriod 0110112024 3110312025 Section A Statement of financial activities R8commènd¢d catsyarl•• •¢tlvlty UnrtstrlGt8d Roknctod Endowm•nt lundB Incom•fvnd• fund• Total lund# Prlor ye•rfut)d• Ineomlng re8ource8 (Not• 3) Income and endowm•nt• Irom.. F01 F02 F03 F04 F05 122.421 235 085 25.000 152513 219505 olhertradg 4C&rtk• Invesknonl 8.287 rot81 Re•ourcg8 exnded (Not• 61 Èxp•ndbtur•on'. 114318 7.e25 397.859 2.064 225.170 172669 SupoiBIi rnolqthlknmof•xp•n oOr 360 862 1.890 Tot•1 812 234.859 172.689 373 972 Nèt Incom1*XPenIIr•l bofor• Inmtmgnt $iJ 58.373 72,561 tygt Incomell•xpgndlturnl Extraordlnary ltsm8 Transfern bettwen fund• Other r¥cognl8•d ga1n81{lobl. S15 58,373 72.561 2,992 818 S17 18.0 18.0 S14 S18 N•tmov•m•ntin fund¥ 112.934 Reeonclllatlon of funds.. Tol4lluftOJiwughif¢rwwd 521 266,842 379 776 75,155 Total fuftd¥ ¢affi8dfonvard 341.997 CC178 IExetD 2117112025
Section B Balance sheet Unr•8tri¢tod Income funds funds Endowment Total thls funds year Total last year Fixed assets Intanglble assets Tangible as$ots Hgritage asset8 Inv08tment8 F01 F02 F03 F04 F05 (Noto 11) 1.146 1,146 2,495 Total fixed assets 1.146 1,146 2,495 Current assets stock8 Dobtorn Investment8 Cash at bank and In hand (Noto 141 Total current •ssets (Note 121 3,823 3.823 7,848 383,989 387.812 34,782 34,782 ,771 422,594 339,998 810 Creditor3: amounts falllng duo wlthln ono yoar (Note 13) 9,182 9,182 8,344 Net current as8etsl(IlabllltlesJ 812 378,630 34,782 413,412 339,502 Total asset$ I3 current118bllltles 813 341,997 Credltors: amounts lalllng duo after one year Provi8ion¥ for Ilabllltlg• 614 815 Total nel assets orllabllltles Funds of the Charity B16 379,776 34,782 414,558 Endowmgnt funds Restricted Incomo funds (Notè 16.1} Unrestrlcted funds {Note 16.1) Revaluatlon reserve 817 818 34.782 34,782 379.776 75,155 266,842 B19 379,776 Total funds B21 379,776 34.782 414.558 341,997 Signed by one or iwo tru31ees on b¢h¥if of all the trustees Date of approval ddlm Slgn•ture Print Name CC17a IEx¢ell 2111112025
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 The accounts have been prepared in accordance with:
• and with the Statement of Recommended Practice: Accounting and Reporting by Charities • and with the Financial Reporting Standard applicable in the United Kingdom and Republic of
- and with the Charities Act 2011.
The charity constitutes a public benefit entity as defined by
- -Tick as appropriate
1.2 Going concern
If there are material uncertainties related to events or conditions that cast significant doubt on the
An explanation as to those factors that support Not applicable Disclosure of any uncertainties that make the Not applicable Where accounts are not prepared on a going 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:
(i) the nature of the change in accounting policy;
(ii) the reasons why applying the new accounting policy
(iii) the amount of the adjustment for each line affected
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 (iii) where practicable, the effect of the change in one or
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;
(ii) for each prior period presented in the accounts, the
(iii) the amount of the correction at the beginning of the
CC17a (Excel)
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Section C Notes to the accounts (cont)
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
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Start of End of
period period
£ £
Fund balances as previously
stated
Adjustments:
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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
| Note 2 2.2 INCOME |
Accounting policies | |||
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| This standard list of accoun different or additional policy |
ting policies has been applied by the charity except for those ticked "No" or "N/a". Where a has been adopted then this is detailed in the box below. |
Yes No N/a |
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| Recognition of income 2.4 ASSETS Intangible fixed assets Heritage assets POLICIES ADOPTED ADDITIONAL TO OR DIFFERENT FROM THOSE ABOVE Current asset investment Debtors Stocks and work in progress Investments Grants with performance conditions Grants payable without performance conditions Donated services and facilities Income from interest, royalties and dividends Income from membership subscriptions 2.3 EXPENDITURE Liability recognition Investment gains and losses Tangible fixed assets for use by charity Governance and support costs Donated goods Contractual income and performance related grants Offsetting Grants and donations Legacies Government grants Tax reclaims on donation and gifts Settlement of insurance claims Support costs Volunteer help Redundancy cost Deferred income Creditors Provisions for liabilities Basic financial instruments |
s The charity has has investments which it holds for resale or pending their sale and cash and ca equivalents with a maturity date less than one year. These include cash on deposit and cash equivalents with a maturity date of less than one year held for investment purposes rather than meet short term cash commitments as they fall due. They are valued at fair value except where they qualify as basic financial instruments. Debtors (including trade debtors and loans receivable) are measured on initial recognition at settlement amount after any trade discounts or amount advanced by the charity. Subsequently they are measured at the cash or other consideration expected to be received. Stocks held for sale as part of non-charitable trade are measured at the lower or cost or net realisable value. Goods or services provided as part of a charitable activity are measured at net realisable value based on the service potential provided by items of stock. Work in progress is valued at cost less any foreseeable loss that is likely to occur on the contra Support costs include central functions and have been allocated to activity cost categories on a basis consistent with the use of resources, eg allocating property costs by floor areas, or per capita, staff costs by the time spent and other costs by their usage. They are valued at cost. Fixed asset investments in quoted shares, traded bonds and similar investments are valued at initially at cost and subsequently at fair value (their market value) at the year end. The same treatment is applied to unlisted investments unless fair value cannot be measured reliably in which case it is measured at cost less impairment. Investments held for resale or pending their sale and cash and cash equivalents with a maturity date of less than 1 year are treated as current asset investments Where the charity gives a grant with conditions for its payment being a specific level of service or output to be provided, such grants are only recognised in the SoFA once the recipient of the grant has provided the specified service or output. Where there are no conditions attaching to the grant that enables the donor charity to realistically avoid the commitment, a liability for the full funding obligation must be recognised. Donated services and facilities that are consumed immediately are recognised as income with an equivalent amount recognised as an expense under the appropriate heading in the SOFA. The cost of any stock of goods donated for distribution to beneficiaries is deemed to be the fair value of those gifts at the time of their receipt and they are recognised on receipt In the reporting period in which the stocks are distributed, they are recognised as an expense at the carrying amount of the stocks at distribution. Donated services and facilities are included in the SOFA when received at the value of the gift to the charity provided the value of the gift can be measured reliably. The charity has intangible fixed assets, that is, non-monetary assets that do not have physical substance but are identifiable and are controlled by the charity through custody or legal rights. The amortisation rates and methods used are disclosed in note 9.5 They are valued at cost. The charity has heritage assets, that is, non-monetary assets with historic, artistic, scientific, technological, geophysical or environmental qualities that are held and maintained principally for their contribution to knowledge and culture. The depreciation rates and methods used as disclosed in note 9.6.1.4. This includes any realised or unrealised gains or losses on the sale of investments and any gain or loss resulting from revaluing investments to market value at the end of the year. This is included in the accounts when receipt is probable and the amount receivable can be measured reliably. Membership subscriptions received in the nature of a gift are recognised in Donations and Legacies. Membership subscriptions which gives a member the right to buy services or other benefits are recognised as income earned from the provision of goods and services as income from charitable activities. AND LIABILITIES Liabilities are recognised where it is more likely than not that there is a legal or constructive obligation committing the charity to pay out resources and the amount of the obligation can be measured with reasonable certainty. The charity accounts for basic financial instruments on initial recognition as per paragraph 11.7 FRS102 SORP. Subsequent measurement is as per paragraphs 11.17 to 11.19, FRS102 SORP. The depreciation rates and methods used are disclosed in note 9.2. Support costs have been allocated between governance costs and other support. Governance costs comprise all costs involving public accountability of the charity and its compliance with regulation and good practice. These are included in the Statement of Financial Activities (SoFA) when: the charity becomes entitled to the resources; · it is more likely than not that the trustees will receive the resources; and the monetary value can be measured with sufficient reliability. There has been no offsetting of assets and liabilities, or income and expenses, unless required permitted by the FRS 102 SORP or FRS 102. Grants and donations are only included in the SoFA when the general income recognition criteria are met (5.10 to 5.12 FRS102 SORP). This is only included in the SoFA once the charity has provided the related goods or services or met the performance related conditions. Donated goods are measured at fair value (the amount for which the asset could be exchanged) unless impractical to do so. In the case of performance related grants, income must only be recognised to the extent that the charity has provided the specified goods or services as entitlement to the grant only occurs when the performance related conditions are met (5.16 FRS 102 SORP). Legacies are included in the SOFA when receipt is probable, that is, when there has been grant of probate, the executors have established that there are sufficient assets in the estate and any conditions attached to the legacy are either within the control of the charity or have been met. The charity has received government grants in the reporting period s Gift Aid receivable is included in income when there is a valid declaration from the dono Any Gift Aid amount recovered on a donation is considered to be part of that gift and is treated as an addition to the same fund as the initial donation unless the donor or the terms of the appeal have specified otherwise. Insurance claims are only included in the SoFA when the general income recognition criteria are met (5.10 to 5.12 FRS102 SORP) and are included as an item of other income in the SoFA. They are valued at cost. Gifts in kind for use by the charity are included in the SoFA as income from donations when receivable. The charity has incurred expenditure on support costs. These are capitalised if they can be used for more than one year, and cost at least Donated goods for resale are measured at fair value on initial recognition, which is the expected proceeds from sale less the expected costs of sale, and recognised in 'Income from other trading activities' with the corresponding stock recognised in the balance sheet. On its sale the value of stock is charged against 'Income from other trading activities' and the proceeds from sale are also recognised as 'Income from other trading activities'. Goods donated for on-going use by the charity are recognised as tangible fixed assets and included in the SoFA as incoming resources when receivable. The value of any voluntary help received is not included in the accounts but is described in the trustees’ annual report. The charity made no redundancy payments during the reporting period. No material item of deferred income has been included in the accounts. The charity has creditors which are measured at settlement amounts less any trade discounts A liability is measured on recognition at its historical cost and then subsequently measured at the best estimate of the amount required to settle the obligation at the reporting date |
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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 | Analysis of income |
|---|---|---|---|---|---|---|
| Unrestricted funds Restricted income funds Endowment funds Total funds Prior year £ £ Donations andgifts 107,421 - - 107,421 41,175 General grants provided by government/other charities - - - - 11,988 The National Lottery Fund - Inflated OpertaingCosts - - - - 25,671 David Riddell - 25,000 25,000 Post Code Lottery - - - -30,000 Sellafield Ltd - - - - 28,679 Rose Paterson Trust 15,000 - - 15,000 15,000 Other - - - - Total 122,421 25,000 - 147,421 152,513 General Grants provided by Government/Other -5,983-5,983 - TrainingIncome 145,365 - - 145,365119,913 The National Lottery Community Fund - Reaching Communities/Partnerships Programme -31,295-31,295 62,592 Cumberland Council BigQuestion Project 20,000 20,000 DHSC Suicide Prevention Fund Grant -52,038-52,038 Lancashire and South Cumbria ICB 32,720 32,720 North East and North Cumbria ICB 37,000 37,000 37,000 Total 235,085 89,316 -324,401 219,505 Other trading activities: Sales - - - -3,928 Total - - - -3,928 Interest income 8,287 - -8,287 1,018 Total 8,287 - -8,287 1,018 365,793 114,316 - 480,109 376,964 Other information: TOTAL INCOME Income from investments: Analysis Donations and legacies: Charitable activities: |
Unrestricted funds Restricted income funds Endowment funds Total funds Prior year £ £ Analysis |
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| Donations andgifts | 107,421 | - | - | 107,421 | 41,175 | |
| General grants provided by government/other charities |
- | - | - | - | 11,988 | |
| The National Lottery Fund - Inflated OpertaingCosts |
- | - | - | - | 25,671 | |
| David Riddell | - | 25,000 | 25,000 | |||
| Post Code Lottery | - | - | - | - | 30,000 | |
| Sellafield Ltd | - | - | - | - | 28,679 | |
| Rose Paterson Trust | 15,000 | - | - | 15,000 | 15,000 | |
| Other | - | - | - | - | ||
| Total | 122,421 | 25,000 | - | 147,421 | 152,513 | |
| General Grants provided by Government/Other |
- | 5,983 | - | 5,983 | - | |
| TrainingIncome | 145,365 | - | - | 145,365 | 119,913 | |
| The National Lottery Community Fund - Reaching Communities/Partnerships Programme |
- | 31,295 | - | 31,295 | 62,592 | |
| Cumberland Council BigQuestion Project | 20,000 | 20,000 | ||||
| DHSC Suicide Prevention Fund Grant | - | 52,038 | - | 52,038 | ||
| Lancashire and South Cumbria ICB | 32,720 | 32,720 | ||||
| North East and North Cumbria ICB | 37,000 | 37,000 | 37,000 | |||
| Total | 235,085 | 89,316 | - | 324,401 | 219,505 | |
| Sales | - | - | - | - | 3,928 | |
| Total | - | - | - | - | 3,928 | |
| Interest income | 8,287 | - | - | 8,287 | 1,018 | |
| Total | 8,287 | - | - | 8,287 | 1,018 | |
| 365,793 | 114,316 | - | 480,109 | 376,964 | ||
| All income in the prior year was unrestricted except for: (please provide description and amounts) |
Donations and legacies £75,350 Charitable activities £62,592 |
|||||
| Where any endowment fund is converted into income in the prior period, please give the reason for the conversion. Where any endowment fund is converted into income in the reporting period, please give the reason for the conversion. |
||||||
| Within the income items above the following items are material: (please disclose the nature, amount and any prior year amounts) |
CC17a (Excel)
21/11/2025
6
Section C Notes to the accounts (cont)
Note 4 Analysis of receipts of government grants
| Government grant 1 Government grant 2 Government grant 3 Government grant 4 Government grant 1 Please provide details of any unfulfilled conditions and other contingencies attaching to grants that have been recognised in income. Please give details of other forms of government assistance from which the charity has directly benefited. |
This year £ Description |
This year £ Description |
This year £ Description |
|---|---|---|---|
| North East North Cumbria ICB | 37,000 | ||
| Lancashire and South Cumbria ICB | 32,720 | ||
| Cumberland Council | 20,000 | ||
| DHSC Suicide Prevention Fund | 52,038 | ||
| Total | 141,758 | ||
| Description | Last year £ |
||
| North Cumbria CCG - Postvention Services | 37,000 | ||
| Total | 37,000 | ||
| Thisyear Lastyear |
|||
| Not applicable | Not applicable | ||
| Thisyear Lastyear |
|||
| Not applicable | Not applicable |
CC17a (Excel)
21/11/2025
7
Section C Notes to the accounts (cont)
| Thisyear Use of property Other Note 5 Donated goods, facilities and services Seconded staff |
Thisyear Use of property Other Note 5 Donated goods, facilities and services Seconded staff |
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 |
CC17a (Excel)
21/11/2025
8
Section C Notes to the accounts (cont)
Note 6 Analysis of expenditure
| Note 6 Analysis of | expenditure | expenditure | expenditure | expenditure | expenditure | expenditure | expenditure | 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 |
|||||||
| Incurred seeking donations | 7,625 | - | - | 7,625 | 2,220 | - | - | 2,220 |
| Total expenditure on raising funds | 7,625 | - | - | 7,625 | 2,220 | - | - | 2,220 |
| Expenditure on charitable activities: | ||||||||
| Suicide Prevention Activity | 198,708 | 115,935 | - | 314,643 | 200,817 | 119,412 | - | 320,229 |
| Suicide Bereavement Support | 26,462 | 56,754 | - | 83,216 | - | 49,633 | - | 49,633 |
| Total expenditure on charitable activities |
225,170 | 172,689 | - | 397,859 | 200,817 | 169,045 | - | 369,862 |
| Separate material item of expense | ||||||||
| Independent exam fees | 2,064 | - | - | 2,064 | 1,890 | - | - | 1,890 |
| Total |
2,064 | - | - | 2,064 | 1,890 | - | - | 1,890 |
| TOTAL EXPENDITURE | ||||||||
| 234,859 | 172,689 | - | 407,548 | 204,927 | 169,045 | - | 373,972 |
Other information:
Analysis of expenditure on charitable activities
| Thisyear | Thisyear | Thisyear | Thisyear | Lastyear | Lastyear | Lastyear | 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 | - | - | - | - | - | - | - | - |
CC17a (Excel)
21/11/2025
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Section C Notes to the accounts (cont)
Note 7 Extraordinary items
Please explain the nature of each extraordinary item occurring in the period.
| Description | This year Last year £ £ |
This year Last year £ £ |
|---|---|---|
| - | - | |
| - | - | |
| - | - | |
| - | - | |
| s | - | - |
Extraordinary item 1 Extraordinary item 2 Extraordinary item 3 Extraordinary item 4 Total extrordinary items
CC17a (Excel)
21/11/2025
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Section C Notes to the accounts
Note 8 Details of certain items of expenditure
8.1 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).
| 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 £ |
|---|---|---|
| 2,064 | 1,890 | |
| - | - | |
| - | - | |
| - | - |
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21/11/2025
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Section C Notes to the accounts (cont)
Note 9 Paid employees Please complete this note if the charity has any employees.
9.1 Staff Costs
| This year: Last year: Salaries and wages Social security costs Other employee benefits Total staff costs Pension costs (defined contribution scheme) Please provide details of expenditure on staff working for the charity whose contracts are with and are paid by a related party Please provide details of expenditure on staff working for the charity whose contracts are with and are paid by a related party |
This year £ |
Last year £ |
|---|---|---|
| 273,564 | 250,239 | |
| 19,847 | 15,920 | |
| 6,247 | 5,273 | |
| - | - | |
| 299,658 | 271,432 | |
| Not applicable | ||
| Not applicable |
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 Correct pension costs) for the reporting period of more than £60,000
| 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 k personnel (includes trustees and senior services to the charity. For specific amo Note 28. 9.2 Average head count in the year The parts of the charity in which the employees work |
ey management management) for their unts paid to trustees, see |
||
| Thisyear | Lastyear | ||
| £ | £ | ||
| 31,674 | 31,559 | ||
| This year Number |
Last year Number |
||
| Fundraising | - | - | |
| Charitable Activities | 11 | 11 | |
| Governance | - | - | |
| Other | - | - | |
| Total | 11 | 11 |
Total 11 11
9.3 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 |
| The nature of the payment (cash, asset etc.) Please complete if any redundancy or termination payment is made Total amount of payment Please state the amount of the payment (or value of any waiver of a right to an asset) Please state the accounting policy for any redundancy or termination payments 9.4 Redundancy payments The extent of redundancy funding at the balance sheet date |
Thisyear | Lastyear |
|---|---|---|
| £ - |
£ - |
|
| in the period. | ||
| Thisyear | Lastyear | |
| £ - |
£ - |
|
| Thisyear | Lastyear | |
| £ - |
£ - |
|
CC17a (Excel)
21/11/2025
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Section C Notes to the accounts (cont)
Note 10 Defined contribution pension scheme or defined benefit scheme accounted for as a defined contribution scheme.
10.1 Please complete this note if a defined contribution pension scheme is operated.
| Amount of contributions recognised in the SOFA as an expense | Thisyear | Lastyear |
|---|---|---|
| £ | £ | |
| 6,247 | 5,273 |
Please explain the basis for allocating the liability and expense of defined contribution pension scheme between activities and between restricted and unrestricted funds.
10.2 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
10.3 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)
21/11/2025
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Section C Notes to the accounts (cont)
Note 11 Tangible fixed assets Please complete this note if the charity has any tangible fixed assets
11.1 Cost or valuation
| At the beginning of the year Additions Revaluations Disposals Transfers At end of the year Basis* Rate At beginning of the year Disposals Depreciation Impairment Transfers At end of the year Net book value at the beginning of the year Net book value at the end of the year 11.3 Net book value 11.2 Depreciation and impairments* |
Freehold land & buildings £ |
Other land & buildings £ |
Plant, machinery and motor vehicles £ |
Fixtures, fittings and equipment £ |
Total £ |
|---|---|---|---|---|---|
| - | - | - | 8,595 | 8,595 | |
| - | - | - | - | - | |
| - | - | - | - | - | |
| - | - | - | - | - | |
| - | - | - | - | - | |
| - | - | - | 8,595 | 8,595 | |
| SL or RB (Straight Line or Reducing Balance) |
SL or RB | SL or RB | SL or RB | SL or RB | |
| - | - | - | 6,100 | 6,100 | |
| - | - | - | - | - | |
| - | - | - | 1,349 | 1,349 | |
| - | - | - | - | - | |
| - | - | - | - | - | |
| - | - | - | 7,449 | 7,449 | |
| - | - | - | 2,495 | 2,495 | |
| - | - | - | 1,146 | 1,146 |
11.4 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.
| 11.5 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: 11.6 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. |
This year Last year |
This year Last year |
|---|---|---|
| - | - | |
| 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)
21/11/2025
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Section C Notes to the accounts (cont)
Note 12 Debtors and prepayments
Please complete this note if the charity has any debtors or prepayments.
| 12.1 Analysis of debtors Trade debtors Prepayments and accrued income Other debtors |
This year £ |
Last year £ |
|---|---|---|
| - | - | |
| 3,823 | 7,848 | |
| - | - | |
| 3,823 | 7,848 |
Total
Please complete 12.2 where a material debtor is recoverable more than a year after the reporting date.
12.2 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)
21/11/2025
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Section C Notes to the accounts (cont)
Note 13 Creditors and accruals
Please complete this note if the charity has any creditors or accruals.
13.1 Analysis of creditors
| Accruals for grants payable Bank loans and overdrafts Trade creditors Payments received on account for contracts or performance-related grants Accruals and deferred income Taxation and social security Other creditors Total |
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 £ |
|
| - | - | - | - | |
| - | - | - | - | |
| - | - | - | - | |
| - | - | - | - | |
| 2,167 | 1,890 | - | - | |
| 5,791 | 5,332 | - | - | |
| 1,224 | 1,122 | - | - | |
| 9,182 | 8,344 | - | - |
13.2 Deferred income
Please complete this note if the charity has deferred income.
Please explain the reasons why income is deferred.
This year Last year
| 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)
21/11/2025
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Section C Notes to the accounts (cont)
Note 14 Cash at bank and in hand
| Note 14 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 £ |
| - | - | |
| - | - | |
| 418,771 | 339,998 | |
| - | - | |
| 418,771 | 339,998 |
CC17a (Excel)
21/11/2025
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Section C Notes to the accounts (cont)
Note 15 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)
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Section C Notes to the accounts (cont)
Note 16 Charity funds
16.1 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
| 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 |
266,842 | 365,793 | - 234,859 | - 18,000 | - | 379,776 |
| Suicide Safer Communities | R | Delivery of suicide prevention training, campaigning and resource distribution |
61,967 | 77,038 | - 115,935 | - | - | 23,070 |
| Suicide Bereavement Support | R | Delivery of support to individuals, families and communities impacted by suicide |
13,188 | 37,278 | - 56,754 | 18,000 | - | 11,712 |
| Other funds | N/a | N/a | - | - | - | - | - | |
| Total Funds | 341,997 |
480,109 | - 407,548 | - | - | 414,558 |
CC17a (Excel)
21/11/2025
19
Section C Notes to the accounts (cont)
Note 16 Charity funds (cont)
16.2 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
| 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 |
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)
21/11/2025
20
Section C Notes to the accounts (cont)
Note 16 Charity funds (cont)
16.3 Transfers between funds
This year
| Thisyear | ||
|---|---|---|
| Reason for transfer and where endowment is converted to income, legalpower for its conversion |
Amount | |
| Between unrestricted and restricted funds |
Transferred from unrestricted general funds to Postvention restricted funds |
18,000 |
| Between endowment and restricted funds |
N/A | |
| Between endowment and unrestricted funds |
||
Last year
| 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 |
||
16.4 Designated funds
This year
| Planned use | Purpose of the designation | Amount |
|---|---|---|
| N/A | ||
Last year
| Lastyear | ||
|---|---|---|
| Planned use | Purpose of the designation | Amount |
| N/A | ||
CC17a (Excel)
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----- Start of picture text -----
Section C Notes to the accounts (cont)
----- End of picture text -----
| This year Note 17 Transactions with trustees and rel If the charity has any transactions with related parties (othe details of such transactions should be provided in this note. the box or "False" if there are transactions to report. 17.1 Trustee remuneration and benefits None of the trustees have been paid any remuneration or rec employment with their charity or a related entity (True or Fal In the period the charity has paid trustees remuneration and any remuneration or other benefits paid to a trustee by the c |
This year Note 17 Transactions with trustees and rel If the charity has any transactions with related parties (othe details of such transactions should be provided in this note. the box or "False" if there are transactions to report. 17.1 Trustee remuneration and benefits None of the trustees have been paid any remuneration or rec employment with their charity or a related entity (True or Fal In the period the charity has paid trustees remuneration and any remuneration or other benefits paid to a trustee by the c |
ated parties r than the trustee expenses explained in g If there are no transactions to report, ple eived any other benefits from an se) benefits. Please give the amount of, and harity or any institution or company conn |
ated parties r than the trustee expenses explained in g If there are no transactions to report, ple eived any other benefits from an se) benefits. Please give the amount of, and harity or any institution or company conn |
ated parties r than the trustee expenses explained in g If there are no transactions to report, ple eived any other benefits from an se) benefits. Please give the amount of, and harity or any institution or company conn |
uidance notes) ase enter “True” in |
uidance notes) ase enter “True” in |
|---|---|---|---|---|---|---|
| TRUE | ||||||
| legal authority for, ected with it. |
||||||
| Name of trustee | Legal authority (eg order, governing document) |
Amounts paid or benefi | t value | |||
| Remuneration | Pension contribution |
Redundancy (including loss of office)/ex ~~gratia~~ |
Other |
TOTAL | ||
| £ | £ | £ | £ | £ | ||
| - | - | - | - | - | ||
| - | - | - | - | - | ||
| - | - | - | - | - | ||
| - | - | - | - | - | ||
| Last year 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. None of the trustees have been paid any remuneration or rec employment with their charity or a related entity (True or Fal |
||||||
| N/A | ||||||
| N/A | ||||||
| eived any other benefits from an se) |
||||||
| 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.
| Name of trustee | Legal authority (eg order, governing document) |
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 | ||
| £ | £ | £ | £ | |||
| - | - | - | - | - | ||
| - | - | - | - | - | ||
| - | - | - | - | - | ||
| - | - | - | - | - | ||
| Where an ex gratia payment has been made to a trustee, provide an explanation of the nature of the payment. Please give details of why remuneration or other employment benefits were paid. |
||||||
| N/A | ||||||
| N/A |
17.2 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".
| 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 |
||
| This year There have been no related party transactions in the reportin Please give details of any transaction undertaken by (or on b interest, including where funds have been held as agent for 'true' in the box provided. 17.3 Transaction(s) with related parties |
This year There have been no related party transactions in the reportin Please give details of any transaction undertaken by (or on b interest, including where funds have been held as agent for 'true' in the box provided. 17.3 Transaction(s) with related parties |
This year There have been no related party transactions in the reportin Please give details of any transaction undertaken by (or on b interest, including where funds have been held as agent for 'true' in the box provided. 17.3 Transaction(s) with related parties |
g period (True or False) ehalf of) the charity in which a related pa related parties. If there are no such trans |
g period (True or False) ehalf of) the charity in which a related pa related parties. If there are no such trans |
g period (True or False) ehalf of) the charity in which a related pa related parties. If there are no such trans |
rty has a material actions, please enter |
rty has a material actions, please enter |
|---|---|---|---|---|---|---|---|
| TRUE | |||||||
| Name of the trustee or related party |
Relationship to charity |
Description of the transaction(s) |
Amount | Balance at period end |
Provision fo at perio |
r bad debts d end |
Amounts written off during reporting period |
| £ | £ | £ | £ | ||||
| Last year There have been no related party transactions in the reportin For any related party, please provide details of any guarantees given or received. 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. |
|||||||
| g 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 fo at perio |
r bad debts d end |
Amounts written off during reporting period |
| £ | £ | £ | £ | ||||
| For any related party, please provide details of any guarantees given or received. 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. |
|||||||
CC17a (Excel)
21/11/2025
22
Independent examiner's report on the accounts
Section A Independent Examiner’s Report
Report to the trustees
Charity Name Every Life Matters
On accounts for the year 31 March 2024 Charity no 1180815 ended (if any) Set out on pages 1-31 (remember to include the page numbers of additional sheets)
I report to the trustees on my examination of the accounts of the above charity (“the Trust”) for the year ended 31/03/2024 .
Responsibilities and As the charity's trustees, you are responsible for the preparation of the basis of report 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 The charity’s gross income exceeded £250,000 and I am qualified to examiner's statement 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:
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the accounting records were not kept in accordance with section 130 of the Charities Act; or
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the accounts did not accord with the accounting records; or
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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.
Date: 24/01/2025
Signed: Name: MARTIN BORRADAILE
Oct 2018
1
IER
Relevant professional ACA - Institute of Chartered Accountants in England and Wales 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
2
IER