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AIMCOMMn6ty IAthittd l(nowJ as Alm Arts Ae•demy Creativt MentoriiiE nd stsrri MeDtDrkng Stgrfuh M¢loting Starn5h GrDxp MtAtoAa# has dÈvcloF¢d OYfT tlus pas1 ycar. Nol only did SIrfh Group th ple¢¢ BoumeMoU as¢eolldSthrfJsh Pots #Ined ÉTrJw 2024.Th¢ ¥]did[QrSthrfthGrVVphBvC becll mclIff Youth Actts5 PoiDr in BoLMem¢yJth and BAnks(#rt Cortsmwty Qnti¢ In Poole. Tn totèl 1 l young p¢ople $ttended thr ststI Grow> $StonS16yOuÉWk inPoDIe9l5 yowbR ptopte In Bowth¢srtouth). Strltsh PIM• the I:1 MenrIng provision frnnL St•rfth tbat takes place ID the ate8s of Bourn¢L7th. Chri51thurch llr¥J Pook. Slarfish work¢d wllh I I youn8 pty)pi¢ S¢M¢mEr 2023 - 2024. The provision5 rond from 6 ekS rrfovi$ic&uputhiil a fujl a¢Jetyi¢ ycat. Tkt LUPPMleei (LtsttlnKKAti A¥d PrrvrnllDvl i806wpmjthstvtO b¢womotrd wJ•Mupry 2Q24 ith the l•uoch in FebruBry 2024. Sthrfish abl¢ tosuetcssfulty TrCdv¢£S0 the Dor5el Poll(¢ And Crim¢ ComrnissioTherlo delIrprOVIsi0D foryoungpcopleio r¢¢Ju¢e crime DorSe1. starrLIn£1O th¢LEAP Proje (Listenins EArs And Pttventiolll The funding lsts for 12 months IFeErfuy 2024- Febtyw 202$). StDrfLsh h¥ UEed this (undiTri to Yhirk with yp * 10 y¢4JD4 P¢opk b¢( the BFso(11- 18 •rt ots the we of, or¢ vlthims ofttii-x>rrd bDhAViDUr. Provhlots knrllldu.. 6x l..1 mtstorM ASPACE drop 6x workshops for yow peoplts thii sllpp thfom4ion ott money gp2niui aw1¢ and co08 8kill& Accrcditstionon fingncwl liTr 3xTrips foTyouTripeople(•ll•hXC0urttW 4Q&A wlth•vlth0f(kfjOeW behth) of 2024. thè LEAP Proiedhuwkedwith ?of & 10 p¢0plty f#¢r5t¢d SirItle Evnts Oc¢AnArlty In July 2024 SI2Tfth (IIDUP Potsk knd BOWneth tsrw kn take yw ptoplc to d Ottsnuiwll. It w a1 educ10] cveni rFAtyoug pcople enjoyed. It w alsooPPtiIty foryow peoplctp internrl AIMFt5t Cre1Ve MenloriDi aThJ starthhj0idW¥pknIlY•rA1MTrISW5•llIDll Friday26ihJu]y ror 2 This event fot kny yOUn8 petsth Ld fwily m¢thber AIMCommunity txO8rDes 94d proiccts. This eycotshor1sCd the work that yo¥ hove been poduciryover Ihe pL Summer su• Followng AIMFesL AIMCommuniry delivertd fjve ses ovcrthr sthmcrhDliday& These ¢vtsts in¢lu pe morn. cotskinN for fricmds knd f11* stir-esteeN •¢uviti¢4 ¢n(repM¢w S1VItieS ¢ommuni¢ation te¢hniqw8. Storfjsh ledknofthg five£¢04n8th•$1W¢.YoPCOpl£er¢lbICto&WCtspskIj1& imtmvc self&¢wm And CODfIde 8nd try newactiwiies to 8etout Df their Comfortwrte. As th¢se summer se50 were ¢x¢su5tllner.
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AIMCommunlty lknilted known a5 Alm Arts AuJdemy• Crtative MrntorlDg and Stsrftsh Mentoring TThstees' Report Fln•n¢l•l rtvl AIMC(xDrnunity Limitrd commitd to ellabli5hing rtstNe tlJrh4 4th fout key comwxnts subie¢t to basi Conlimiity FuDd- IxWzc w ptsthje delayi in Ye1¥1g promi5¢d yauts ormMn4lns pxyrntni I bUtted chfir1¢ab 1VI Cyclical M£int¢n8th¢4 Fund- To be ustd for w itNus of the fmbric orth¢ buildiw h 4s rc&corntin8 the intrrior eXt¢r Dlsfolution Fund- io provid¢ for th¢ cost5 of d)1[1) should the dwlty b¢ uo•bl¢ io ¢ontinu¢. Ii onty tobcud in the eveMofth¢ThT#e¢< d>¢idin¥th¢¢hArity shxtld ttto exkn It11 bc used py notic¢ p¢rlctt reththies And th¢exptllfffl8AWMComUlty UmQ¢d U11 ¢10SUT¢ oftho cbllrity. Gol#1 Fyom an grlol pc15c. AIMCornrnuThlty fimthg chtkypJ5djY wvj ¢ffi¢hrffy. •dopiln8 to cvcr than81 ¢nvirnwMen¢ rj impkmentsn8 and mw1nlnin0 yfcty measutu in lllL¢ with Oov¢mm)t dir¢ciiv¢s. Oyr policy bcen to wport ItsEnts as fuJ]y as wible. wi¢h onlln¢ pmqr4mrD¢S, utsrt0mmthlclott offtd i utin8PP04chtoill¢vt•te ¥1 Mwemcnt and tnJst¢¢s¢ortl1thu¢ ¢onsthroffwNnliles ty¢kv¢lOp%ryl¢4•urJOnbIand Ind irow sywDHbly in •errd£nee with th¢ dthy¢thos w¢& On this bBs15, th¢tru#¢¢s ¢•uILkrthethllrity Th¢¢blty h gov¢rn¢d by ltsM¢monnthn •bJ Artkk4 ODIS Au8y#¢ 2019. Any PEr4 who ts wllllni lo •$ o T• •MI w•lw petmittsd by Iw do sw m•y be •ppolnled w be a Trwthe by resolution ofthc TDJsts. Tnwees 2te appTrlDkd for#i¢rmofibteey¢or41 th¢end ofwhi¢b th¢yshMII ¢lre unlrss cJl8lbk for r¢Jppointr¢n¢ by th¢ Trysrce4 a5 rhi Trtth shall serve for mor¢ thin ¥LiM¢ ¢olls¢¢u¢fv¢ ycar4 ttle$S the TrllSt tN51d¢t il b¢ inthe orth¢ Charity foT4fArticularTTus ThE Charity LsowrseeD ty itsThthe4ofwhi¢h41any ofdtte •Ddarnxithu of tt¥clvo. Th¢ Tr• on Ihlf of the Chrrity. hv¢ whyE¢s b rn thE &y ts thy Thue Is OperAlionJ Matsu8¢r O*eTsees the thy athitnTtha(KM of the Chjrity, with th¢ rtmthder of the staff iD8dir¢¢dy with the awity'5 benefKiHrKs a$youthMIkern. mertffKs•mdiu¢or5. P•geIi
The ¢harity'8 piooptl E•ok Th¢¢¥¢dil ri ots IhrAB liquid Jknid Ilq¥Mthyh¥k Statm¢tst otTrutteA' R•Jpoo•lblllth• Kin8dorn Aryountill8 (v&d Kio8th)m lJtt%rttty AC¢•p1 A¢til Prndic£l ofyj b law andrtsatic otthua¢llofllfyroofth¢¢b8ritsb1ceP0nY&d0r1tsb1lgT8dapPHe1S)Qr ID¢Jlldts8 ' ob#pKthttrnetkr4s p1lleipJ Inthe SORP, ' otote wkntknr appJMbIc UK AlxwlQ8 Sthll&rds b¢¢a foIW wbjettltsw depthe discioseAtJlldpJaId In the 6tian01 4kmrt' ar¥J ¢bo¢1Mb COMpY 7hi]l Eon¢lDw iAbJsiurB ¢h8ritable ¢OmPBDy and enabjt thtzrL to •rm th•tthe fill11 P]Y vith the Cothp*llcs Act
AIMCowmuDtty lamittd known as Alm Arts Acadellby• Cre•tlv• M¢ntorlRg and St4rtsh Mtntorlttg IndepcndeTht EuJnin¢Vs Report ts th¢ trDstets orcoMMUnIty Lknl¢td ("th¢ Cowpany, 2024. AB the ebar1$ trustres of the CornpATry ld lllsts its diveOrt for tl purw of ¢otypany Jw) y(w yespoDslbl¢ ftyrth¢ ofth¢•¢ww#s rtqUifEmrnts of thE Complln A¢t 2(JJ6 lh¢ 2006 A¢¢ Hivsw 14ttsfied tIf thllt thr 0[Ac¢)a1ty Lnitrd not b¢ •vdM¢d Pprt 10 ofthe2006AuJndw¢cilsiThle fOrin&del0mwlltsrt IpOrtio1¢sperformY¢¥iui0ll ofyour¢barity thnied oot md¢r sedioo 145 of th¢ cb1 A¢t 101 I Cthe 2011 At¢l. ID Clti8 Out my foJltyA tht by th• 1[Y ufjderKaitsry 145lJl(b) ofthe 2011 Imd¢p¢¥Jd¢ni The Br £2JO,thJ Ithd J 4lfI¢d k) wAertok'e by b¢ln8 4 qulirt¢d nigmE¢rof th¢ Asso¢1Onof C¢rtifi¢d ajarted A¢¢owlits. r Jm ¢omplet¢d my ex1thi1 l ¢thllnll M) ntt¢r8 with th¢ mlnAtOon 8lvth8 ¢wse io belkK' 1. oc¢oumln8ttcorth k¢F4 Snwof ATMCoromuDlty Lhlllted by sealon 386of tl 2006 A¢ or I tho 4ccwnts do oo¢¢omplywith thc of 396ottht 2¢06 A¢¢oth¢rthknany quirtmelll tkn the 81 8 4th1 thlt vlul 16 a matter toldered a6 pth of F¢nd¢ttt exnlno¢w ty 4. thc aecownLS not Ix¢A PttP•t¢d LD xcordan¢¢ thith ibt mcthtsds prpIeS tsf the sittlement of R¢¢omffjeDd¢4 Prnrfi¢¢ for •¢¢4)yTrw aDd wxinin8 by pppli¢?bl¢ w ch•riii¢5 pr¢piD$ a¢¢owrtsln ¢t0th¢eth4thth¢FImknd R¢ponlll8St•wJvd•ppli¢aWe luthe uK4ThIR4lIc of 1x¢ld (FTIS 102). Ibivu nD UmtUtsaDdl<¢rne D)gthcrMvhIpJdl whb th¢¢x•mln4lou ki 4tt•LU Mry sa1 Fcf Ii Klwbuwys HPshtre BH24 IEL
AIMCommunlty Umlted known as Alm Arts Atadtmyy Creative Mentoring and Startlsh Mentodllg Statement of Flnancial Activities for the Year Ended 31 AUg5t 2024 (Tllcluding Income aDd Expenditure Account SthtemeDt DfTotal Rwntsed Gai L055u) TotAI 2024 Income nd Ettdoww¢rtts D¢ntON8 8Tan15 Cboriloble 1170 516JS $1,805 349.983 Totd t0C 554.371 633 607.Q06 Expekdllutt onl Ch8rilthi¢•ttlvJ I1,9& 13.969) 1515.93TJ 541.91 545.95 R¢tMtlUAllo# •fllm T(Rat hjnds brou&bi fon%vd P4* 14
AIMCommDnlty Urnlted known as Alm Arts Academyj Creatfve mtoriNg and st•rfh Mentorlng Statemtnt of Fthalld Aetlvldes for the Year Ended 31 August 2024 duding Income snd Exptndilure Accolt and Statement of Total Recogntsed Galns and Losses) T•iAI Id¥ Note Intome and EDdDv#Thents fr. DoD4tic4¥8ftd 8roo 319J7 431731 9234 43.191 433.731 InveStsD¢nl ToT41 477.710 ptlldltrn •L gritybk {lJ24) Nei knetthe NeLmovement in fim¢ts 2Recon¢lllAtlon •f thdj Total funds rrd fon¥4rd 324994 7.410 331404 Allof thè ebtrity 1¥1¢11$ a¢FI lTrom ¢rffjtinyh¥0rks¢thrbl8th¢ •bD%% Mi wJc*l lTht for2023 Is in nol¢ 20. PAEe 15
AImCon0ity LJmi¢ed known asAlm ALdemy? Ctrative Mentoring StsrtSsh Mthtorthg (Rti>l)ll number. 12146728) Balantt Sheel as t 31 Auyst 2024 FLY¢dno¢ts W76 cor1 A55¢ty 16 17 74661 24B$3 CUFL llt bllr& 384.801 34634 end11.. Awounts fJUths du¢ lthth oR¢y¥r N•t ¢urr¢ot N¢1 393.452 331404 Fmnds •f thi ¢hJrl UnYutrl¢l¢d (¥Mds RtJittrd fwjds Unrutrid¢d knd8 SA076 337.376 ?AJQ 324,994 Totsl 393.452 332,404 For1 ftnDn¢lai ye¥endl#8 31 Aug1 224 tr¢PArity wentitkdioexeffjpliw •utht 104 of the CompthMu Aet 2C¥J6 lonall tomwme Tho have Th)t requlrtd ¢btyin In •udit of it• far th¢ in qu#On ID ac¢or4ak¢ewl1hrfhll476. and Thdtar5¢krI)wltaBL thrroponwTr41ttw with the of thcAet withrc5PCCt The frntserdl on POBU 14 30 YKte by the rtustc# oll P16
AImCommuIty IAmi¢ed own s Alm Arts AdeMy. Cre8the Mentoring Qnd stArfh Menforing Notes to tbe FlnandAI Ststernents for the YeAr Euded 31 Au2wt 21r£4 I ehNrltyJlat Th¢ rhllrityis 1imifrdby8urttt. h]¢or[dInEg11dwaLIdtQuS¢Urn¢ty th¢sllotha¥¢kn¢upilaL E•ch of Ihe trnste¥ 15 liabI¢ to ¢(¥JtrTrut¢ 4W •mOWli th ¢x¢¢ediTrE £1 low$ th¢ wets of th¢ ¢hsrity in th evefttof Ilquidation. Theaddrcx% Df its rryi6w¢d offr¢¢ i MCetw41 EH0C Youthccntre Kinson Ro Boyrncrnoyth Dot5ol BH105FJD 2 ActODntlN8 poucl Th¢ win¢ipal a¢couni¢ng poli¢i¢i Awli¢d in th# ofth¢se S¢aithllts t out bdow. These pol¢cks h8v¢ wUsLtIY •ppJied DU thc Y< pr¢Knk4 Jlats Stl¢m¢nt of ¢owillAA¢• The fmnelal 51&f¢mthtsliavebtets ptprtsj wilh A¢¢ouDts4pd Reprtuva by Chthu.. Slatrrnt of R¢Commeded Prnrli¢t lappiielbk to dwili¢$ ptyrin$ th¢ir ¢00$ in •r¢ord4Tr¢¢ with th¢ R¢porting SioThderd ppplitlble UK llnd Republic ofirclartd {FRS 102)) lissthed lrt Oetob¢r 2019) . IChtviti¢sSORP(FRS 102)). th¢ FinUthlR¢FStsUlknYd•p)l¢ObklrtthE UK4nd Rq>ubll¢of Ireld (FRS Ifl) Ihe Comp3ni¢sA¢t 2006. Bul$ •f prar$I10 AIMConllThtsnity IAmitEd mcets thu def111 ora pubJi¢ benefft endty undef FRS 102. Assets and Il&blliiie8 ar¢ IDi¢i]Y Tcwixd trans•¢don value uokss otherwise St in the Rlevllnt kou11n polly Golni tonce Thetrws¢ees¢on5Iderthrtthereaterw)mthivll[knat#fIdXrly1b1j1ty n(in•s0JryrDDrn ii8Difx•nt •rta50f ¢@[n th•T •ife¢f the vthofssptshBld by thE thErity. ThB ¢hirity opt¢d io ¢Arly •doo Bulkth I wblithd th Z Fpbrullry Z016 thEtrtDre nDI Ild¢ fkJwJtsmEnt In these fiMth¢AI ththment& All inC47tn¢ IJ 1¢cold once the ¢h&flty trdhknt ts tht iDCQQ4 il is ptsIb th¢ IDCOtyK 1] be re¢¢lved th¢ anM)unl ofthe itKomc receivknk ran ttllknly. P4E 17
AIMCommullity lamited known Alm Arts Aeademy? Crt8lt¥e Mentoring nd Starfish MeMtDTknE Nolu to the Finanelal Ststemtnts for the Yur EDdcd 31 Allgust 2024 DonlltiDTr5 Dlc f¢coBnised the cbthty h•$ be¢a ]tfitd irt writsn8 ofbxh thB WK>urrt and JettiemeTLi 10. In the ¢Y that i donfi¢Y)th ts subJ¢¢t kn condilbjw thllt requre L level ofwfrymanc¢ by the ¢hartty before the ¢harity Is ¢ntstkd th¢ rw the income d¢ferTedAod ttor rttogttixd WWil¢ith¢rth05¢ condiiu)TL%•re fully mc orthethifilmentoftho5eMndiuoDsiswkdly withiAth¢¢0t0Iofth¢dlty uditisprobAblctbwe¢0QdlllrM8 11 Ix fulfil in th¢ T¢pDrtlDS Grants att Trcognised ¢lwity att th< furK& condith> linkcd th the ITts hav¢ beeth mei. Wher¢ rf0ryll conthtlolls attached to tht 8rAnt 4te yd w be me4 the In¢ Is rc¢opLiicd ts ll Ihbillty in2tthd onth¢ a8deferrtd Im¢omE th t¢ Deftrred Snccfflc tepYcsentswwJThtsTec¢iv¢d foTfutsvt• •r4JJsr¢le•Rd mToumlTrthc pNlod forw¢ libub¢¢ty Su¢h th¢om¢ dcfe4rtdwhen'. - Th¢ donor 5pEcifies th¥ tb¢ must 00]y In periods.. ot . ThE danorbos impoxd tolldhlon8 Twhkh murt b¢AX¢ the dtity hKOndItIonl wtltknu¢ni 01ftg th kind 4r¢ re¢o8nid IA diff¢rtll¢ othhow th#y ¢us•d by thv¢bthTr.' Those doll¢d for thcy irt th)J& T ue ¥luod 41 acwally r¢4ii 111 Thos• foTonw¥d ty•Tr$S ¢0 t¢nelt¢li¢s we Induded th the Sthtyn¢rt¢ 0rvinan¢l AEtfvlile$ inwrninE Tcsourc¢sndr¢soUpeodedthY ltrIb Tkny ve wald th¢4moknithEdtity havr hadto &cqutr¢ (ill) lknsE dOnEd fDr us¢ by IhE dthrity i¢i¢lfre s10&d ¢# Itt¢[b They thfE ¥lled ¥ tho •wwII lh¢ ¢hHrfry woyldhw¢ b•d th Fly wuire tha Exptndllure l ¢xpettoittire ts rteO8llixd thi¢¢ tTrre is • or obl1v to tha¢ ¢xF¢Thd4iu It Is pMbAble emellt ts r¢qulred awj th¢noutsI¢ E¢ MeasUd Rjlably. All •I¢)¢t0 to the appli¢abJeexFMdlNr¢ adlThgthorawr8desimll¥costs tothor ratrBory. Whtt¢ (OSESCDnlCdWcc1IY AuribdI0 particular kndÉnB5 hovc oIloated on a bA5is coDsint the of ttsourtts iith <¢ntral Et•ff cosrs kn¢41¢d ontha bllsl$ ofiimE SP(1d alk¢¢tyl ort th¢ port)n of the ux. Otlxr support wsts aT¢ Dilocatrd Imed on thE sprtdrJfsthifco#L All cxrAdcdxc ID¢knior1nC{4JVCrab1E VAT. ifak4È ¢xp#Jdi¢Vtt ¢owprfsts tlwJx <oM tbcwttd l¥ tbt itl & thlivay of itha¢tÈYiues lld ttrvic rot its bEDEficillrics. It iDtludEs costs l0£ed dwedly trt such xtiviues and those costs af
s Alm Arts Acaderny? Creative Mentfjrlng Jnd StarlL%h Mentorlng Notes to the FIDAnd&l Statfmehts for th¢Year Ended 31 August 2024 Thcsc includc thc costs attributabk to thc dthTitys ¢(PIn¢t with ststutory Yeqwr•nent& L¢llldkng iudlL Lnatta$enJ¢ffl att4 ITWttS' reimbuts ¢xpen Governth¢rtt8mts8r¢r¢ro8nI5bsedOuICu1jfi)d¢1dW¢rn¢1¢& fatrvolueofthe a&tre¢¢ivod or r¢ttiv•bIe. GrnDts 4re Claried ¢ith¢r k) T¢venu¢ or to a&%ets. Grnits T¢11 to TevenK arc ¢04niscd in inc4xn¢ ovcr the period 1¢h the costs Ilf IEEOSDixd. GrpAJts tel&tln8 to 8É8ets 8te rccogniscd ov¢r the ¢xwd weful life of & asscL Wher¢ Df a relllting asset Is d¢fwr¢d, it j5 r¢eogwz¢d a#d¢fery iTh¢omB. Irretovtrab VAT ImetsVerab VATIS th¢ of rt•)w¢¢s exp¢DdvJ Torwhlth ilivts Inatrted. TazHtl•n I7 chDrity is ¢owldu¢d to pass & te#s out in P4rBy¥& I Sdjeduk 6 of the 1010 and thereftsre It meetythe d¢fLThirfoD of¥Cl]ISbIC0MpJfo1UK l_Jx.pyrpD5e& AxDrdinily, th¢ cbarity is poleThtiTrlly cxempi fTartL ¢L¥lon in rtspe¢i of in¢ome or capital yins r¢ttived wthin cagories cover¢d by awpr 3 Part 11 of the C¢>ryK)rots Tx 2010w ScdirAL 256 of the T&¥¢ion ofckAr8¢•bh fjiMAcl 1991. 10 th¢4xnl thlllAuch or Ate wli¢d ¢x¢luyvety lo ¢hwiiabk rAtsposu. TAiglbl¢ flx¢ IndividuEI red r05tiz¥ £150 or mor¢ initsaoy TEcwded tetj w bqUeI •ovMnulthd d¢preci10 •A1 Jub5equent•¢¢wnu]at¢d Mnpirmcnt Loss D¢ptt¢ip¢ion i¥ sKovld¢don kngible f£d Isoff ts g)orY•iulldp4 IcssAtty tlmotyJ resEdll81 I ow¢r their expet¢ed e¢or)mi¢ Ilf¢ #foitow% A¥•rf Pl•nlanduJa¥hiD OffJ¢e equipnetht Trade D¢predttUtsL d nt• 25% reducin8 bAknce 25% reduciDZ balanc£ r¢ rtcoBnis¢d 41 the vthi¢. A wovknn ftrr tFrt itpaimjext ofdrbrS ss eswblished when there is obiE¢tiv¢ ¢vid¢DC¢ thA¢ Ihe ¢hTity will notbtknJ¢ toil¢tlll ar¢oTdinA to the OTi8lnl temLsof th¢ TeuivAbl¢s. C od ¢sh ¢4ulY*l¢Mts CL5h cash equNthnts tomptlge c¥h oÈhJ &Po*10&rfCrnI hi8hty liquid itLvesthfftts that are Ndily ¢Mvtslible to akLOWD orsh ond wt thieclto slI[riCtTtsk of dwi8¢ ltt vah%. P•8¢ 19
known as Alm Arts Atad¢my• Creativ¢ M¢tor£ Stsrfilk kntoring Notu lo the FrDanetsl StAtements for the Year Ended 31 Atygust 21)24 TYd¢ ¢r¢dl¢oT¥ Ttereditors11OblIgSti0kn py ftsrgoodlcf stryi¢tstkniba¥eiwLAc4uircd inth¢wdiWriN¥ofbu1irS from supplicr5. Acc47unts rAyabfc thte cL%8lfied ¥ r1ert lillbilrtscs if the cbatity dDC6 b4¥e w wKoudlttonE] at the end orth¢ r¢portlnA to Sctflernuu oltho cKditsY At lert Th¥¢ mollth5 aftu thc eff¢¢tivc illlucst mtlh) F¥nd %tru¢Nr• Unrestri¢ted fid5 •reB¢MI Are4v411k fwutthttsim¢#dIdlon ift firth¢rM¢¢ofth• obj¢diveJof thc dwity. The thtty DPEr&es a &nDed conrriFoJrlon schtm& reco1%j In th¢ Sm¢nt of Flnan¢lDIALmiYiUeswfft Ib¢Yed. If tooirf&JiioA wrncnts ¢xfx¢dth¢rnIrillQn duc f4X servkt,thc exc FluJu¢lAI FI#¢1 ll54ets Jnd liAblllti¢s 4r¢ r¢¢o8Di%d kn th¢ dwity •krty the wovliioN tsf In1£¢, ¥e ¢IlfI¢d¢ttdkn8 orikcujtrDrtu Thn8¢wts Jnty. AU funlI It•bIll¢S 4r¢ me4sYMI It (indudth8 trwlldiDn rwE¥I. Th?y • dere¢osTrlsed wh¢n ¢h¢ rits ¢xpue orrt 3 Net Int•mlnEloutiolDZ reiwYt¢¥ Nel In¢omlr foTth¢y¢r lll¢hth
AIMCommDnlty iimKted Aim Arts A¢ademy Cretlve Mentorlng and S¢arllsh M¢n¢orkng N•tes ¢0 the Financial Statem¢nts for the Year Ended 31 Augusl 2024 Rest¢t¢d FuNd¥ Tots] DoMadon# fmm 1170 Iiy Oovemme¢)18ran¢s GraThti frnm oth¢r a11¥ 635 1170 Upv¢tht¢d f•wdi Tot*l Don8ikJns shd kycieg Donrytions from indiv Gtthts. IDcludln8 PItaL 8nn GoV¢rnrncnly11 Ornnts from ottrxr¢bvl 3.957 3.957 9234 39,234 3J.957 9234 43.191 Pffje 21
AIMCommuTrity limited known as Alm Arts A¢ad¢ffjy? Creative Mentoring and Starfish Mentoring . Notu to tht Stxtemtnts for the Yer Ended 31 August 2024 S fro cbArif¥bk wttiyitl Twl Total ULqaMd Je•mth8 Y9.983 6 In¢•Tht o¢h¢rirAdillt idl¥lti T4)ts1 l#¢c4e. Oth¢rev¢nt8 ItiMe Tr*iAt ror p•tEDd tndod 31 2124 Tothl Tolal IntW¢5¢ I41¥#b thJl&r toromg:
AIMCommuttity lknilted knoi¥n ¥1 Alm Arts AdeMy1 CreilYe Mentorlnwamd Strnsh Mentoring Notes to the Fin•ndal StAtements for the Year EDd¢d 31 August 2024 ExpeDdltur¢ M cbarilabk Tofal Notr I¢¥n8 ¢0 21.125 454.095 25.094 454.095 Allocafedwjrwt 6J.309 1.459 65.309 1.459 3369 UDru¢rl¢t¢d fvllds Ge#¢MI RtKrltttd ds Totil 2023 MOntori lIllId 144 301.620 1,824 301.620 bypport &291 4.456 &291 4.456 359 334 g Aw1 lif zoverMADte lid pprt co Cb•rlt%bl ttlvhlM txpeDdft¥ Totsi T•tsl 164 LBal &tp[or¢sl0l1 B*Dk Ch¢$ Dryre¢iBtloll ofequlpmtllt 681 137 210
AIMCommuNity LJThlted kAowu $ Aim Arts A¢ad¢my? Crutive Mentorlng and Starfish Mentorlng Notes to tht Financwl Statements for the Year Eded 31 August 2024 The amowl ofgOvemalMts rectytiiscd IN th? fllMDcid w£0 (20 £0). 11 Trdsicd expen Nolrustecj, rDAype4sc0¥eW5ththA1Mtt£lwed th¢ thArity dwringth¢y¢Br. Fffiher no Tvjstets hvt re¢elwed omy rtlmbursed cxpenxs or •ny rJtb¢T b¢nefits frora thr ¢hwJty thrlnK t 11 Ind¢pend¢Jt e¥amloerfi rMubr*ll•A 2023 ExamlTrthoTh orth¢ Jthttmtoty 50
AIMCommwilty Llmlted kn0V os Alm Arts AcAdemy? Creattve Mentorlngand Starftsh MentOTIDg Notej to the Vin•n¢ial Ststem¢Dts for the Year Ended 31 August 2024 13 Staff tosts 514ff dwTlllt ¢h¢ YMT ¢r W4e5 laneS Employ¢r'5NI PSiD tosts 411488 31201 276.895 17167 454,095 301.620 Thr monthly iycra4e number of perJons (includin& senv maTrymErrt I Iradthip ¢¢wn) ¢¥DpW by th ehErity durlnlthc y&VeXpr¢sd rdi timc equi]ents follo No TuloThandsDJdM support 21 15 16 17 (2023. 13) ofthe abjve employffs pwd¢ipated in the &fined Contri110 PEnsiDnxatThe& th¢ ¢mplDyeQ rAD$k)n x¢hwn¢s forlhe year wthll¢d £IOJ99(2023. £7,DJ8 NocTnploycc rec*ivEd cmohyTrcnts of moye £6Q(KKI th¢T. The ¢h¥rity isir¢8tstered ¢tMTity 5sthetefore¢xemM
AIMCoMJnunity Limlttd kn0V As Alm Arts Atademy¥ Cftlive Mtttt•rtng atsd Starftsh Ment•rtng Notes to the FSMttdal Ststements for the Yr Ended 31 August 2024 IS Tanzthlo Ilxed Ai I SeMeDther2023 Addiiions 3?8) 556 At31 August 2024 37J37 Deprtcitlop I Sept¢mbei 21Tr11 Charge forth¢ yev IQJ05 6.733 lQ40S 31 Aiiswi 2024 IY.lJ8 Ne¢ b••kvAIN¢ At 31 Au8USt 2024 At 31 Au8urt 2023 199 20.199 20J76 20)76 16 Ikb¢• rrnde debio Othwd¢bl¢fl 56.489 2Q172 2W3 17 Cth And ¢q¥lv•T¢4ts 21n3 Cash onhalld Cash It bwk io 3NJ47 2511.781 P4c 26
AIMCommunity IAmlted kAOVrn as Alm Arts Academy. crtIVe Mentorlng •Dd Stsrllsh MentorlDg Notes to the FIDnelAI Sttements for the YeBr ed 31 August 2024 18 Crtdltork. due wlthl¥ ofjt ytlr Other i&Ytion Ifvd 1 9207 1.718 630 4.470 1885 1350 19 •id othtritkome• Defd to*trlbwtloll p¢Msloll Thr cb•rity opcrntC5 4 dclhed xbrDL The c¢)5¢ chs< fur th y¢•r Teprcwts ibutipw w4bJr by thc rbaTity xdry¢•Dd•wuvlltrdto £IOJ99C023.£7,058).
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AIMCommu4ity iarnit¢d kno1 as Alw Arts A¢•demy. CreatAve Menlorkng and Stsrfish Mentorlng Notes to the Fln•D¢l81 S¢at¢w¢pts for the Year Ended 31 August 2024 Fortht Ytar Endln¥31 Aryu¥t 2•23 2t31 Aw2U¥t2023 ¢xpr*drd Uhr¢gtrl¢t¢d Ihndi 464411 (357,SlOI 324.994 468.481 (357,510) 324 994 59J34 3J p¢nd¢d Uhr¢Mrl¢t¢d Rett¢¢¢ lknid¥ Th# VAl¢Mln¢ ChidwbkTTwl A1Ve Don lot (1.1441 4 11,824 P4e29
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