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 activit￿5 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 & Awa￿ne$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 DeS￿n 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,C*X) 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 w*th 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 p￿Vention 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. Ou￿de 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 Infom￿tIOn 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 rese￿eS 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 chari￿5 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 prO￿d￿re. 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¥A￿lI¥•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 Marga￿1 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 olhertrad￿g 4C&*rtk*• Invesknonl 8.287 rot81 Re•ourcg8 ex￿nded (Not• 61 Èxp•ndbtur•on'. 114318 7.e25 397.859 2.064 225.170 172669 SupoiBIi rnolqthlknmof•xp•n o￿Or 360 862 1.890 Tot•1 812 234.859 172.689 373 972 Nèt Incom￿1*XPen￿II￿r•l bofor• Inmtmgnt $iJ 58.373 72,561 tygt Incomell•xpgndlturnl Extraordlnary ltsm8 Transfern bettwen fund• Other r¥cognl8•d ga1n81{lob￿l. S15 58,373 72.561 2,992 818 S17 18.0 18.0 S14 S18 N•tmov•m•ntin fund¥ 112.934 Reeonclllatlon of funds.. Tol4lluftOJiwughif¢rwwd 521 266,842 379 776 75,155 Total fuftd¥ ¢affi8dfonvard 341.997 CC178 IExetD 2117112025 Section B Balance sheet Unr•8tri¢tod Income funds funds Endowment Total thls funds year Total last year Fixed assets Intanglble assets Tangible as$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$ I￿3 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) 21/11/2025 3 **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**_ **----- Start of picture text -----**
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** CC17a (Excel) 21/11/2025 4 **Section C Notes to the accounts (cont)** **Note 2 Accounting policies** ## **2.2 INCOME** |**Note 2**
**2.2 INCOME**|**Accounting policies**|||| |---|---|---|---|---| |_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||| |**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
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N/a||| |||||| |||Yes
No
N/a||| |||||| |||Yes
No
N/a||| |||||| |||Yes
No
N/a
||| |||
||| |||Yes
No
N/a
||| |||
ct.||| |||Yes
No
N/a||| |||
,||| |||Yes
No
N/a
sh||| |||
to||| |||Yes
No
N/a||| |||||| |||||| |||||| CC17a (Excel) 21/11/2025 5 ## **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**|||||| ||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 9 ## **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 10 ## **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| ||-|-| ||-|-| ||-|-| CC17a (Excel) 21/11/2025 11 ## **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 12 **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 13 ## **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 14 ## **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 15 ## **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 16 ## **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 17 ## **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) 21/11/2025 18 **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) 21/11/2025 21 **----- 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: - the accounting records were not kept in accordance with section 130 of the Charities Act; or - the accounts did not accord with the accounting records; or - the accounts did not comply with the applicable requirements concerning the form and content of accounts set out in the Charities (Accounts and Reports) Regulations 2008 other than any requirement that the accounts give a ‘true and fair’ view which is not a matter considered as part of an independent examination. I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached. **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**