THE PROVIDENCE HOUSE TRUST
FINANCIAL STATEMENTS
FOR THE YEAR ENDED
31 MARCH 2024
CHARITY COMMISSION NUMBER 1181473
Jacob Cavenagh & Skeet
Chartered Accountants
5 Robin Hood Lane
Sutton
Surrey SM12SW

THE PROVIDENCE HOUSE TRUST
FINANCIAL STATEMENTS
FOR THE YEAR ENDED
31 MARCH 2024
Contents
Page
Referen￿ and Adrninislrative Details
Trustees, Annual Report
Independent Examinerfs Report
Statement of Financial Activities
Balance Sheet
Notes to the Financial Statements
10
11-19

THE PROVIDENCE HOUSE TRUST
REFERENCE AND ADMINISTRATIVE DETAILS
Trustses
R Musgrave MBE
I Smith
S Musgrave
B Drysdale
P Doman
W Adesina (resigned 18th September 2023)
D Eno (appointed 29th November 2023)
C Chiejine (appointed 7th March 2024)
Princlpal Addre88
138 Falcon Road
London
SW112LW
Bankers
CAF Bank Ltd
Independent Examiners
Jacob Cavenagh & Skeet
5 Robin Hood Lane
Sutton
Surrey
SM12SW
Legal Statu•
The charity is a Charitable Incorporated Organisation,
number 1181473, govemed by a constitution.
Page 1

THE PROVIDENCE HOUSE TRUST
TRUSTEES, ANNUAL REPORT
The trustees have pleasure in submitting their annual report for the year ended 31 March 2024 and
confirm that the financial statements have been prepared under the Charitres Act 2011 and in
accordance with the Charities. Statement of Recornmended Practi￿ (Charities SORP (FRS 102))
and Financial Reporting Standard 102 (FRS 102).
STRUCTURE, GOVERNANCE AND MANAGEMENT
The charity is a Charitable Incorporated Organisation. number 1181473. govemed by a constitution.
The trustees who seNed duriNJ the year and up to the date of signatures of the financial ststements
are Set out on page 1. One of the trustee5 reS￿ned in the last 12 months, and Providence House
continues to recruit trustees who strengthen the board. which currently combines both technical and
community experience in rts membership.
New trustees are sponsored by the existing members to ensure a range of skills is represented
across the board. Prospective trustees are invrted to join a trustee meeting and review some
introductory material. Once appoinled, they are gNen appropriate training as needed.
OBJECTIVES AND ACTIVITIES
The Providence House Trust was established for the use and operation of the propety at 138 Falcon
Road, London. The headline purposes of The Providence House Trust are to advance the Christian
faith, and to act in particular foT children & young people by providing advice and assistance and
organising programmes of physical, educational, spiritual and other activrties as a means of
advancing in lrfe and helping young people by developing their skills. capacities and capabilities.
Publlc benefit
When planning the chanty's activit￿. the trustees have considered the Charity Commission's
guidance on public benefft. ProvKlence House exists solely and exdusively for the public benefit of
those age appropriate members of the local communty. in Battersea and Wandsworth borough (in
practi￿ but not exclusively, London SW18), that wish so to avail themselves of the recreational,
educational and social assernbly provisions that are made available at or through Providence House.
The published constFtulion of the charity sets out the purposes, aims and objectives of the
organisation and the annual trustees, report is issued herewith in demonstration that these purposes
are being mel in the on-going activities of the charity.
Partnern
Other Key partners have been.. the Shallowford Trusl, wth whom we work with the residential
programmes to Easl Shallowford., Youth Batter5ea a collective of local youth dubs W0￿1ng together
to support young people., World Heart Beat Music Academy who deliver vocal workshops to our
young people, SW Lions who deliver sports and football training, Battersea Summer Scheme and
Battersea Crime Prevention Panel, who have supported our summer and residential programmes,.
Waste not want not Battensea, wilh whom we have partnered in local events and activities" Big Local
SW11, whose funds we manage as a local trusted organisation, and who with The Allian￿ we
collaborate extensively in the communty. Providence House continues to work alongside other local
youth organisations and is increasing its links with the immediate local churches to advance
communty work in the area.
Page 2

THE PROVIDENCE HOUSE TRUST
TRUSTEES, ANNUAL REPORT (ContinL￿d)
ACHIEVEMENTS AND PERFORMANCE
The past year has been the conlinualion of a major transition as a new normal has continued to
develop. There has been a clear acknowledgement of the necessty to sustsin the work ofthe charity
while building new infrastruC￿reS to support the wotk we are doing into the future. This has
included the trust appointing an tndeperKlent consuttant to support the trust in creating a new
business strategy with clear vision and to implement polic*s and pro(xdures that support clear
delivery plans.
We have sustained the majority of our delivery up to this point and have reached the end of our first
year of National Lottery Reaching Communities fvndlng. Delivery has included a mixture of
ongoing •ngagemont and mulli activities sessions with specffic creative projects and
opportunFties to develop skills and talents and showcase achievemenl within the community. We
hosted the last of our 60th ￿lebratiOn evenls in March wrth the unveiling of the blu8 plaqu• for our
fourKler Miss Braund.
We have idenbfied the need to rnfocu8 vlshon and governance proceum in line with a smaller
operatr'on and to support the team as they support thildren and young people with complex needs.
This has highlighted the additional needs of children and young people and those involved wtth
extemal support services and has led to reviewing our membership and delivery plans to ensure we
have the right Safeguarding and best practice measures in place. We follow the requirements of
UK legislation in relation to safeguarding children and vulnerable adults and current best practi
recommendations based on advice frcffi Wandsworth Council and NSPCC. Our appointed
Des￿nated Safeguarding Lead (DSL) is Esther Clevely (Director).
Funding has been slow as we have made the conscious decision to d•v•lop our stratsgy and plans
before applying for further long temi funding. This has led to a focus on applications to furKls for
corn costs to cover short fall rather Ihan increase and exparKI our work.
We continue to work in partnership with other local organisations specifically developing joint
8tratsgies this continues to increase our impact and reach within the cornmunty. Over the past year
we have remained committed to our partnership with The Alliance and Youth Batternoa taking part
in plans for this yearfs communty festival and conversations relab'ng lo the growth of Youth
Battersea wrthAppl•. Battersea P0￿r Stationwith support fromfunding from NHS
England particularly f¢xusing on the health and wellbet'ng of children and young people across our
programmes. We continue to use creativrty and the arts to support the engagement and skills and
talent development of young people.
The transition phase of estsblishing new foundations on top of old has proved slower and more
challenging than expected but remains a core focus of the trusl as we approach another year with
the ongoing pressures of securing funding and continuing to support our members as we work out
the future.
Safeguarding and Development
Providen￿ House recognises the Importan￿ of safeguarding in its work wrth children. Young
People and adults. We have a responvAbilty to Protect everyone entrusted to our care and we are
Page 3

THE PROVIDENCE HOUSE TRUST
TRUSTEES, ANNUAL REPORT (continued)
committed to the safeguarding of children and vulnerable adults lo ensure their well-being. We follow
the requirements of UK legislats'on in relation to safeguarding chiklren and vulnerable adults and
current best practice recommendations based on the Online Safeguarding Manual created by
thityone:eight- htt s'.lfthirt
oneei
ht.or
Our appointed Designated Safeguarding Leads (DSL) a￿..
Esther Clevely (Director)
lan Smith (Trustee)
What peoplo Say about the team
Team
This year we were able to employ a total of 7 paid team members whom we thank again for their
ongoing commitrnent lo the char"ty's work with Young People. This team is focussed on the delivery
of our frontline programmes and is assisted by extemal advisers with specialist expertise in IT,
communications and finan￿.
Volunt•orn
The trustees also extsnd heartfelt thanks to the charity's dedicated volunteers for the on4Joing
contribution they make. In the year 202312024, 8 volunteers worked a s￿nIfICant number of evenings
supporting young people in ttr￿ club activities. All our volunteers have enhanced DBS checks and
the charity provides on4Joing development to equip them for their roles. Many in the past, as a result
of working with Providence House, have moved into counselling and other pastoral roles, or joined
our team as a paid team member.
FINANCIAL REVIEW
Total income for 202&24 was £231.910 which was an increase of £40.948 compared wrth the
income of 2022-23. Restricted income accounted for about 50% of the totsl income for the charty,
and these grants continue to allow us to provide new opportunities to young people in the comrnunty.
R•s•rv•8 policy
Trustee policy is that sufficient reseNes are held to cover one month's spending.
At the year end, the charity held tolal fvnds of £79,525. of which £21,557 are restricted and £57,968
are unrestricted.
Fundralslng
Providen￿ House Director works wilh a volunteer FurKlraising team, seeking financial support
through charitable funding bodies and grant making institutions. providen￿ House does not make
appeals for funds beyond its members. it has therefore rK)t subscTibed to any fvndratsing regulator.
Fund hold by other organisations
Big Local SW11 is a resident-led community organisation funded by the Lottery. BLSW11 committee
disperses its funds for the benefft of the local communty. Providen￿ House acts as a Locally
Trusted Organisation and makes payments at the committee's instruction. Their funds are held in a
separate bank account.
Pa9e 4

THE PROVIDENCE HOUSE TRUST
TRUSTEES, ANNUAL REPORT (continued)
During the year the following funds were managed:
2024
2023
Funds brought forward
Funds r￿1Ved
Grants made (i)
Grant Co-ordinator and other cosls
102,818
228,582
(141.440)
(98,757)
(21,336)
76,154
209,801
{127,450>
(31,373)
(24,314)
Management fee paid to PTovidence House
Administration Costs
Funds carried forwdrd
Funds al￿adY awarded frorn Carried fO￿ard funds
Page S

THE PROVIDENCE HOUSE TRUST
TRUSTEES, ANNUAL REPORT {continued)
Fund3 hgld for other organisations Icontinued)
During the year grants were made to the following institutions in accord wrth Big Local core
principles:
(i) Grants mado
2024
2023
AGOE
8,000
7,000
500
5.000
Alliance for Sustainable Househokls
Akua Deaba
1,300
5.000
10,000
5,000
Battersea Befriending Network
Battersea Jubilee
15,(X)O
Begin2Sports
Caius House
Caius House to support Youth Voice post
Cameys
E33 Dance Company
FC Battersea
20,000
15,268
5.000
2.000
30,000
5,000
2,000
5,000
Fitwell (ICEC)
Guy's room
Impact4U Wellbeing
Katherine Low Settlement
Katherine Low Settlement to support Volunteer
Coordinator post
KLS Islamic Centre
1,820
1.398
150
5,000
15.394
25,500
10,750
Maysoule Road Community Group
Moses Project
Pan African Book Foundation
2,000
4,000
5,000
5,000
5,000
12,410
5,000
1,000
3,000
2.500
Providen￿ House
Rotary Club of Batteraea
Rooted Communty Assets
St Peterfs Battersea
Sensory Group
Shallowford Trust (Farm2Cty)
Support4Support
SW Lions
5,000
4.500
9,000
Total grant expenditure
P89e 6

THE PROVIDENCE HOUSE TRUST
TRUSTEES, ANNUAL REPORT (Cly￿1nUed)
TRUSTEES. RESPONSIBILITIES
The trustees are responsible for preparing the Trustees, Annual Report and the financial statements
in accordan￿ with applicable law and Unrted Kingdom Accounting Standards (United Kingdom
Generally Accepted Accounting Practice).
The law applicable to charrties in England and Wales requires the trustees to prepare financial
statements for each financial year which give a tnje and fair view of the stste of affairs of the charity
and of the incoming resources and application of resources of the charity during that period. In
preparing these financial statements, the twstees are required to:
select suitable accounting policies and then app￿ them consistently;
observe the methods and principles in the Charities SORP,.
make judgments and estimates that are reasonable and prudent;
state whether applicable accounting standards have been followed, subject to any material
departures disclosed and explained in the financial statements,. and
prepare the financial statements on the going concern basis unless it is inappropriate to
presume that the charity will continue in business.
The trustees are ￿ponSIble for keeping proper accounts'ng records that disclose with reasonable
accuracy at any time the financial posrtion of the charity and enable them to ensure that the financial
statements comply with the Charities Act 2011. the Charty (Accounts and Reports) Regulations
2008, and the provisions of the trust deed. They are also responsible for safeguarding the assets of
the charity and hen￿ for taking reasonable steps to prevent and detect fraud and other irregularities.
Approved by the trustees on 1 St November 2024 and signed on their behalf by..
I Smith
Chair of Tru8tee8
Page 7

INDEPENDENT EXAMINER'S REPORT
TO THE MEMBERS OF
THE PROVIDENCE HOUSE TRUST
I report to the chaiity trustees on my exarnination of the accounts of The Providence House Trust
(the charity) for the year ended 31 March 2024 set out on pages 9 to 19.
Re8ponsibilitles and basis of report
As the charity's trustees you are responsible for the preparation of the accounts in accordance with
the requirements of the Charities Act 2011 (Ihe Act,).
I report in respect of rny examination of the Trust's accounts as carried out under section 145 of the
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.
Independant •xamln•V$ statement
have completed my examination. I confim thal no matters have come to my attents'on in connection
with the examination giving me cause to believe that in any material respect..
accounting records were not kept in respect of the Trusl as required by section 130 of the
Act., or
the accounts do not acLord with those records.. or
the accounts do not comply with the applicable requirements concerning the form and
content of accounts set out in the Charities (Accounts and Report) 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; or
the accounts have not been prepared in accordance with the methods and principles of
Accounting and Reporting by Charit￿$.. Statement of Reeomrnended Practice applicable
to charities preparing their accounts in accordan￿ with the Financial Reporting Standard
applicable in the UK and the Republic of Ireland (FRS 102).
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.
Miriam Hickson CTA FCA
Jacob Cavenagh & Skeet
5 Robin Hood Lane
Sutton
Surrey
SM12SW
Date: 6 2ozip
Page 8

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PA)
0>

THE PROVIDENCE HOUSE TRUST
BALANCE SHEET
AS AT 31 MARCH 2024
2024
2023
Nots8
Fixed assets
Tangible assets
Current a88•ts
Debtors
Cash at bank and in hand
8,823
81,233
9,230
54.868
90,056
64,098
Cr•dltorn.' Amounts falling due within
one year
(10,531)
(5.985)
Nat current a88•ts
58.113
Net a•8•ts
79,525
58,113
Funds
Restricted Funds
Unrestricted Funds
10
10
21,557
57,968
25,303
32,810
Total fund8
79,525
58,113
Approved by the trustees on 1•t November 2024 and signed on their
behalf by:
I Smith
Chair of Trustees
P8ge10

THE PROVIDENCE HOUSE TRUST
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024
ACCOUNTING POLICIES
The principal accounting policies adopted, judgements, and key sources of estimation
uncertainty in the preparation of Ihe financial statements are as follows".
Charity infomation
The Providen￿ House Trust is a Charrtable Incorporated Organisation. The registered office
is 138 Falcon Rd, London SW112LW.
Accounting convention
The financial ststements have been prepared undef trE Charities Act 2011 and in accordance
with the Charities. Statement of Recommended Practi￿ (Charities SORP (FRS 102) and
Financial Reporting Standard 102 (FRS 102). The financial ststements are drawn up on the
historical cost basis of accounting. The Providence House Trust meets the definition of a public
benefit entity under FRS 102.
The financial statements are prepared in sterling, which is the functional currency of the charity.
Monetary amounts in these financial ststements are rounded to the nearest £.
Going coneArn
At the time of approving the financial statements, the trustees have a reasonable expectstion
that the chatity has adequate resources to continue in operational existen￿ for the foreseeable
future. The trustees therefore continue to adopt the goirvJ con￿rn basis of accounting in
preparing the financial ststements.
Tangible fixed a88•t8
The charty has a leasehold propety.. 138 Falcon Rd, Battersea. The building is held on a 150
year lease of which 98 years remain. The local council owns the land on which this is built. This
propety is not valued in the accounts as no cost records are available. Any original costs would
already have been substantially depreciated and carrying amounts are the￿f0￿ unlikely to be
material.
Unrn8tricted fund•
These are funds which can be used in accordance with the charitable objects at the discretion
of the Trustees.
Restrfcted funds
These are funds that can only be used for the particular restricted purpose within the object of
the charity. Restrictions arise when specified by the donor or when the funds are raised for
particular restricted purpose.
Incom•
Voluntary income and donations - induding legacies and grants- are accounted for once the
charity has entttlement lo the income. it is probable that the income will be received, and the
amount of incorne r￿1Vable can be reliably determined.
Lettings income is recognised when the charity is entrtled to the income.
Pago 11

THE PROVIDENCE HOUSE TRUST
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024 {conbnued)
ACCOUNTING POLICIES (contInU￿)
Expenditure
Expendrture is accrued as soon as a liabilty is considered probable. Charitable activities
include all support and governan￿ costs.
Grants are induded when the payment has baen agreed by the tNstees or when awarded if
that creates a binding obligation on the trustees.
Debtors
Tax recoverab￿ and other debtors are included at the settlement amount due. Prepayments
are valued at the amount prepaKI.
Cash at bank
Cash at bank indudes cash and short temi highly I￿Uld investments with a maturity of one year
or less from the date of opening of the deposrt.
Creditorn and provisions
Creditors and provisions are recognised when the charty has a p￿sent obligation arising from
a past event which will probably result in the transfer of funds to another paty and the amount
due to settle the obligation can be measured or estimated reliably. Creditors and provisions
are recognised at their settlement amount.
Flnancial instruments
The charity has financial assets and liabilities only of a kind that qualify as basic financial
instruments. Basic financial instruments are inth'ally recognised at transaction value and
subsequently measured at their settlement value.
Pen8lon8
Contributions charged to the SOFA rep￿sent the amount of contributions payable to the
scheme in the accounting period.
DONATIONS AND GRANTS
2024
Total
2023
Total
Unrestrlcted Rostrlctod
Donations
Other grants
Tax recoverable {Gift Aid)
16.141
25,268
1,805
16,141
137,196
1,805
13,425
104,347
3,656
111.928
43,214
111.928
155.142
121,428
Page 12

THE PROVIDENCE HOUSE TRUST
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024 (continued)
CHARITABLE INCOME
2024
Total
2023
Total
Unr•strictsd Restricted
fvlanagement fee re￿1vable re
Big Local
Flat donations
Other rentsl income
Other income
28,374
5,500
18.458
19,214
28,374
5,500
18,458
23.907
24.314
3,150
27,786
14,086
4,693
71,546
4,693
76.239
69,336
CHARITABLE EXPENDITURE
2024
Total
2023
Total
Unrestricted Restricted
Accountsncy
Independent Examination
Bookk&ping
Bank charges
Cleaning
Consultancy
Insurance
Maintenance
Miscellaneous
Salaries (note 5)
Subscriptions
Telecoms
utilities
Website
Youth activities
2.808
1,920
5,413
2,808
1,920
5.413
3,282
1,824
4,211
24
5,607
8.974
3,933
5,392
6,125
125
12,948
1,150
3,091
12,188
2,287
26.730
8,974
3,933
5,392
6,125
125
80,738
1,150
3,091
12.188
2,287
76,354
5,309
3,477
158
86,880
1,487
2,555
7,674
1,437
76,076
67.790
49.624
93,084
117.414
210,498
200,001
Page 13

THE PROVIDENCE HOUSE TRUST
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024 (continu8d)
STAFF COSTS
2024
2023
Wages and salaries
Social security costs
Pension costs
76,940
2,086
1,712
82,406
2,239
2,235
80.738
86,880
The number of full-ts'me equivalent employees during the year was three {2023: three). There
were no employees whose annual remuneration was £60.000 or more. None of the trustees
received any ￿MUneration or reimbursed expenses, apart from as disclosed in Note 11.
FIXED ASSETS
The chaiity has a leasehold property: 138 Falcon Rd, Battersea. The building is held on a 150
year lease of which 97 years remain. The local council owns the land on which this is built. This
property is not valued in the accounts as no cost records are available. Any original costs would
already have been substantially depreciated and carrying amounts are therefore unlikely to be
material.
DEBTORS
2024
2023
Tax recoverable (Grft AKI)
Accrued income
1,785
7,038
2,015
7,215
8,823
9,230
CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024
2023
Other creditors and accruals
10,531
5,985
10.531
5,985
Page 14

THE PROVIDENCE HOUSE TRUST
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024 (continued)
ANALYSIS OF NET ASSEfs BETWEEN FUNDS
Unr•stricted Restrict•d
Total
Fund balances at 31 March 2024 are
represented by:
Current assets
Credrtors due wrthin one year
68.499
(10.531)
21,557
90.056
(10,531)
Total net a88ets at 31 March 2024
57,968
21,557
79,525
Unrgstricted Restrictod
Total
Fund balances at 31 March 2023 are
represented by:
Current assets
Creditors due within one year
38.795
{5,985)
25,303
64,098
(5,985)
Total net a88ets at 31 March 2023
32,810
25,303
58,113
Page15

THE PROVIDENCE HOUSE TRUST
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024 (continued)
10 FUNDS
Balanc• at
1 April
2023
Transfers Balanc• at
between
31 March
fund8
2024
Incom•
Expenditure
R•$tricted Funds
Battersea Festival
Corporation Sound
Festival
2,040
(2,040)
700
(700)
Bemiuda Fund
3,000
3.245
(3,000)
(885)
{4,364)
(10,000)
(1.500)
(59.767>
(9,302)
Director Development
Holiday and Food
London Community
Mayorfs Fund
National Lottery
NHS Wellbeing grant
St Thomas Church
Thomas, Foundation
Untold Stories
2,360
4,158
10,000
1,500
70,290
17.940
10,523
6,083
(2,555)
2,953
(2.953)
3.000
{3,000)
(12,409)
(2,026)
(3.028)
(5,393)
15,000
2.026
28
2,591
WGF PH Media
Youth Music Foundation
601h anniversary
3,000
3.993
1,41)0
25.303
116,621
(117,414)
{2,953)
21,557
Unr•stricted Funds
General Funds
20.945
11,865
114,989
300
{91,926)
(1,158)
2,953
46,961
11,007
Creative Arts
32,810
115,289
{93,084)
2,953
57,968
Page 16

THE PROVIDENCE HOUSE TRUST
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024 (continued)
10
FUNDS (continued)
Balance at
1 April
2022
Transfers
Expenditure between
funds
Balance at
31 March
2023
Income
R•strlct•d Funds
60th Anniversary
Battersea United
Charities
1,51XI
(100)
1,400
(2.352)
(744)
Bermuda Fund
3,000
3,000
Corporation Sound
Festival
Digital Upgrade
Director Development
Get Set Get Active
600
(600)
725
(725)
4,500
(1,255)
3,245
3,357
(3,357)
180
(1,025)
(92)
(10,884)
Health & Wellbeing
Holiday and Food
Jubilee Fund
National Lottery
NHS Wellbeing grant
Pick n Mix
Christmas Hampers
St Thomas Church
{180)
(9,809)
(2,042)
11,040
2.134
206
10,884
(2,555)
(2,555)
63
(63)
500
{500)
2,953
4,120
15,000
5,000
12,000
2.953
Thomas, Foundation
{2.137)
(1,983)
Untold Stories
15,000
2,028
28
WGF PH Media
(2,974)
{20.772)
Youth Music Foundation
14,430
(5,630)
30,555
64.347
(45,276)
(24.323)
25,303
Unrestricted Funds
General Funds
23.906
14,347
125.600
1.015
{153.169)
(3,212)
24,608
(285)
20,945
11,865
Creative Arts
38,253
126,615
{156.381)
24.323
32,810
Page17

THE PROVIDENCE HOUSE TRUST
NOTES TO THE FINANCL4L STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024 {conlinued)
10
FUNDS (continu￿)
60th Anniversary: This was an internal fund that we created to raise money through the 60th events such
as book sales etc. We wanted to be able to track what we raised as part of the 60th.
Battersea Festival: This was a grant given to enable perfomiers to take part in the Battersea
Festival in September 2023.
8erniuda Fund: Donation from David Snook towards the project to take the creative arts dan
group to 8ermuda but this was cancelled due covid. rt was agreed that fvnds would be used to
support young perfomers.
BUC: 8atter8ea United Charitles: Local grant fund providing support for families over the winter
period and a Christmas youth ice skating trip.
Corporation Sound Festlval: Gtanl from Drummies Famity to hold a local community festival of
sound.
Dlgitsl Upgrade: Wandsworth Borough Council funded a digital upgrade in Providen￿ House from
Wandsworth Grant Fund.
05re¢tor Development Fund: Donation from ERJD Ltd to support the wellbeing. support and
development of the Director.
Gat Set Get Actlv•". A fund to support sporting activity from Wimbledon Foundation.
Health & Wellbeing.. Wandsworth Borough Council through the Youth Service funded a Health and
Wellbeing project for girls at Providence House. The transfer in the previous year was to correct
misallocation in 2022.
Holiday And Food: Supporting Children and Youth Holiday programmes and activities.
Jubll•• Fund: Grant awarded from Wandsworth Borough Council from the Queens Platinum Jubilee
fund to organise and hold a communty Jubilee Falcon Road Festival.
London Communlty: This sum was given to Providence House to defray the costs of employing
the Director during the year to March 2024 .
Mayor's Fund: This was a srnall gfant given to support youth development at PrOV￿ence House.
National Lottery: Second year of a Grant frorn Nats'onal Lottery to continue part of a creative arts
programme as per the original funding crrteria.
NHS Wellbeing Grant: A fund received through Caius House to delNer support and programme for
the wellbeing of families and young people.
Plck n MIX: A Wandsworth Borough Council furKI administered by Wandsworth Youth Service to
support activities for young people during school holidays.
St Thomas Church: Donations received from a church lo help support the Child￿n arKI Families
trips to East Shallowford Farm.
Thomas, Foundation: Donations received to support the Children and Families trips to East
Shallowford Farm as well as halftem trips.
Untold Stories: A grant received from London City Hall to support and delNer projects and stories
celebrating 60 Years of Cultural diversty on the Winstanley and York Road estate.
WGF PH Media: Grant re￿}Ved from Wandsworth Borough Council to support the delivery of media
training as well as producing high qualty podcasts. perfonnances, videography and photos for young
people aged 11-18.
Youth Music Foundation.. Funding for a studio manager for one year and delivery of Artist
development programme.
Transfers out of reStr￿ted fvnds are to correct for expenditure not correclly allocated in previous
years.
Page t8

THE PROVIDENCE HOUSE TRUST
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024 (continued)
10
FUNDS (continu￿1
Creative Art3.. This is an intemalty deS￿nated fund to finan￿ the Creative Arts Projects in
Providence House.
11 RELATED PARTY TRANSACTIONS
During the year, Belinda Drysdale, one of the trustees, was paid £2.190 (2023.. £1.961) for services
as a Tutor Support Worker. This payment is allowed by the ConstitutTron. section 7.1.1.
There were no other disdosablè related party Iransactions (2023: none).
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