Charlty number. 1187188 Expert Llnk Report of the Tru8tO08 and Unoudltod Flnan¢lal Statements For tho year endod 31 March 2024
Expert Llnk Contènts Pag• For tho yr ended 31 March 2024 Report ofthe TnJst8•1 1to5 Independent Examin•¢$ Reportto th• TnAt••# St•t•m•nl of Flnancial ACUY1•S sts¢¢m•nt of Flnanclal Posfflon Not•• to th• Flnandal St•tem•nl• 9t016
Expert Llnk Roport of the Trustèes For the year ended 31 March 2024 The Tru$tees hav8 pleasure in presenting their report and tho financial statem8nt5 for th8 tharity for the year end•d 31 Marth 2024. The Tru8te¢¥ havg adoptsd provisions of Accountino and RepertirrfJ by Charitl8s.' Statement of Recornrnended Practice applicabl8 to charitP5 preparing theli accoun18 in accordancg with tho Financial Reportlw Stsndard 8ppIicgble in the UK and thg Republi¢ ol Iland IFRS 102118ffecliY8 1 January 20191. 08JECTIVES AND ACTMTIES The ObJecl8 ol the CIO arg, for the public bonefit. to r81iev8 Poverty, 8ickn888 and n1 arne96t pooplè su118ring B&V8f8 and Fnults'ple di$advantago Including but not limrted to h¢melessn835, 8ubstan¢g and alcohol misuse. mental illness, people affected by th• crirninal justice system, and y11m9 ol abu8e and domeslc VIOnCe, through th¢ provision of education, training, advocacy and oth•r forms of support. export Llnk 16 8 P88r-led organisation that champions the voic•8 of peopkg wllh 1Sv•d exp•rienets ol muknplo diiadvantagos (including h¢?188$e&. mental h8atth188u88. Jub$tanc ml6ue•. offèndSng and domeBti¢ vlo19n ond •bu891. We 8Bpire to a world whgre people with lived experience of multipla dispAIv8nt89e8 8re tre8ted 08 equal p8rtr)ers in docision8 rn8de about our Ilv•s. To reach th1$ vision. wo Influoncè national policyas and gquip local policy-maker8, servico provlLl&rs #nd individuals wlth Ilved tsxperN?nu. to work together to design poltcl•s and 8•Thlc•B IhAt Arè drlvèn by th8 VOIC81 of wrth lived exp9rlgn, We •neourag8 genuing collaborallon b•tw8•n pglicy-m8kgr$, service provld•r8 and p•oplo with livtd •xpèri8ncè of multipl• di8gdvantages, We believe that co.production proe•is•¥ should be guided by principl06 ol collgctivo p0r, •quilable dgdslon.moking &nd by g Ilr8ngth•-b83ed approach. All the wk that wo undertake 18 drlven by our Purpo to in$plro, BUPPOrt and champloft co.wductlon, with the volc•• of poopb wlth lived experiènce Jt our he8rt and ouided by our valu•i,' 11 in humanily and tho polentKg1 of •ll people and when w• corrffj from a place ol hon08ty, wa ean creala th? chanqe that w? want lo seè and bring hepe into our worhj. Noiwork "On• Volc•, On• ehann81." Our eommunic8ti¢ns 8trategy details four comrnunicalion goals and how lo metl th8rn so that w8 ean •ngag• 8uee•6ilully wllh our broad aUdIen 8nd deliver our organliallonal purpos& to In$plre, 6upport 8nd prornote CQ•productlon'. D•llvoNng thls plan over the courso of thi5 finsncial year. we havg 9n our profib rl&e, a Gro%¥th in Ihe nefv40rk' m8mb8r8hlp and an Incregw In opportunllva8 for membern of th• n•twork to Inllu•n¢a pollcy and dèdsion mAkeri al thè high88t Inllu•nclng Expèrt Link have contlnued lo actively seek opportunili¢s to 8rnplify the voic•8 of thos• with Ilv•d txparièneè of i•vsrè and multiplo di88d¥anlage In order th•t th•y may influènee local and nalional policy and d•¢l$i¢)n making. We havè conlinuad tg Infiuence ehaThao in thè wdfare sy8t8m wth the primary obl•ctlv8 of Improvln9 tha proe•88 of elaimin b?nefil$ for peopl• •xperi8ncing multiple diiadv#nt8go (including home1&$9$. mgnt•l health i66ue8, Substan mi8USO, off•nding and domesllc vi05encè and 8bu8el, In particular those who are not currenly eng4ed with local Deparknent for Work and Pon8ions IOVVPI agoncie8. Export Llnk wh&r8 Commiloned by the Departrn?nl for LevellirKJ up Housing and Communit5 to develop, 5UPPOrt and la¢ililats th•ir Llved ExperS8nc8 Forum. The purpo8• of the forum 18 to 8llow the Department to engage people with Iivod experi•nc8 cf hoWlessneSS and rough Sleeping to inform th•lr pollcy ¢Jeci6)ns a# thèy sè•k to dgllvgr thg rnanrfo$to commttmenl of ending rough sleen9. Stat•m•nt on publ1¢ l)enellt The trustees hav8 consid&r•d th• Charity Comm55ion'8 guIdanC on publ1¢ bonfit, iThdudSng Ih? guidance 'plIC benefit.. Nnning a ch8rty IPB21'. 1 0116
Expert Llnk Report of the Tru81ee8 Contlnuod For the year ondod 31 March 2024 ACHIEVEMENTS AND PERFORMANCE Inllu•ncin8 chango In tho weWar• •y•t•m Expert Llnk, with grant funding from th8 Lloyds 88nk Foundation continued their Influencing Change in the Weware Sy8tsm prograrnme. Att¢r thi8 wa8 8uc£e86fully Mpleted In June 2022, rnenknrs of the group worked wth Expert Link to wure lurther fund19 trom Lloyd8 Bank Foundatlon, b8ginning a new progr8mma, the Natlonal EKpert Influgnring Forum, in 2023. Membets of our neork hava join•d th8 programme whlch look$ to Improv• asss$m8nts within the bonofit systern, th• standard8 in 8UPPOrt•d housing, 8cce68 to d18erelion•ry w•Ware as8igt8nrA programrr•6. D•p•rtm•nt for L•v•lllng Up. HouBlng and CommunttJ•• IDLUHCI Exp$rt Link ntinUe to woth with th• D¢partment lor Levelling Up, Hou8lng and Communbtios IDLUHCI to dollvar a Liv•d Experienc6 Forum ILEFI. LEF wag part of th• Rough SK88per8 Str8tg9y. Expert Llnk brought I¢her 15 0p1a with livéd oxperience ol rough $knpin9 and home1•8Sn•8$ to fomi th• LEF. The LEF mg1 quarterly wllh polley m8k8r8 from DLUHC wlth 5 meetlngs acr018 th8 poriod. Th• F¢rum h55 di8cuBsed tho following topits with offic•r8 from thg DLUHC.. National Supportod Housing Standards National Gul(lance for eff8Ctive outwach lincludln9 $18nd&rd81 Aceomrnodaiion lor ax-offender8 . Test and L•arn System$ Prcgr8mmg . A Hornelossn•88 Covonant Bulldlno • GB N•twork ol P•oph wlth Llv•d exp•d•nE• of G4mbllng Harm• Ovor tho Ur1¢ of th18 finan1 yoar Expert Lk h•8 8UFPOrt•d GLEN and managod th•ir grant on b•hall ol Gamblo Awar•, who ar• v•ry pl848&J with Ihe progre8• that GLEN am making. Cowprodu¢tlon And group d•v•lopm•nL Throyghgut IhlB nnanclal y•ar Exp•rt Ilnk h¥9 contlnued to ¥upport prol&cl• lo develop th•lr .ProdUCtIOn, In partkulai 9roups ol p•opk wrth Ilved gxperi•nc•. The80 includè Weslmln61er Clty Counclli Changlng Futur8B Program, whgre we have $uFported thg dgvek)pmont and tralfi • Women's Group and o Young Adult& Group, Both groups aro Contbu11ng to th• Chsnging FuluMI Program and supporting the dgvglopmenl of policy and comrnlisionèd 8erviceJ acr058 tho local authodty. CoproductKJn In Day C•nlM's, • TN41 fw London funded lTrltlAtive, Invo• Exp•rt Link 8UPPOrting the d•velcs)m8nt of eo-produclion within Ihe day c•ntmS Aer¢s8 London. We arg workin9 Wlth, The 999Club, The P•¥$¥ge, NewW¥y, Forejt Churches Emtsro¢ncy Night Sheller and Restart. Tr•lnlnq •nd •upport Throughout thii year, Expert Llnk ContInu to doliv8r training and Support to a much broader audlence through the Lloyd8 Bank Foundollon8 ILBFI Efihanc• Program. Th• program aims to d81iver rn¢dul88 of training and 5UPPOrt lo LBF grant80$ ocr088 a numt•r of Bub*l$, Expert Llnk wer• 8ppcint8d by LBF lo delIr tr8inin9 •nd Support modu$ on cty)roduction. Organisalions that wo hav• support8d ov$r th• year have Indtsde tharill•6 that woth wilh young adutti and th0&8 working within tho in¥dr&'0Tr and asylum 8r•na. Expert Link havo alBC dglivergd tralning and Support ie cornmunty groups and organi6QtSon8 auoss the cotsntry and continued to delNer Ihe Enga9ing people with lived •xpgri•nc• ol homeKgssn88S training modulg aj part of tho Chartered Instiiute of Hou8ing$ Lav813 Certiflc8te Providing Homoles¥n¢$$ Swi Ro••arch Peer RearCh In to typej of soryal isolation and $ubstanrA support Exp8rt Llnk worked with Alma EeoncmK5 8xplorin9 the types of so¢ial isdation servK88 and 8ubst8n¢e use support off•r• 2of16
Expert Llnk Roport of the Tru$tg08 Contlnu8d For the yoar onded 31 March 2024 to P80ple who $leep rough th089 Ot risk of eleery rough in Lomlon. The broad g081 01 the SeArCh wa3 to Sea how these 58rvic•5 can b8 mad8 b8tt8T for th8 peopb who use them. As parl of this. th8 poor re8gar¢h el&ment speufically looked to halp undersland the expeiienees el people who have experienee using th858 S¥e$ in th8 pa6t, or pèopK8 who are u8lThg such s•rvlcas &t preBgnt. Pg•r r•¥o•r¢h Into thg long t•rm lrnpa¢l ol Hou•lng Firnt. Exptsrt Link conducted peer resaarGh lo inveBtigate how Mul y•ar 8ngagem•nt wfth Houslng Fii$t impxts on physie81 And mentsl heatth, offending behaviour. 8ub8tance u$•. soaèl n8hvork8, and angagemant with ma8nin9ful ¥tivili88. The rindings and data from the peer roBearch contributed tow1& tho broadér research projtct conduct8d by Hom818ss Link invÈ$ligating the long term impact and outeomos of Hou6lng First. Key fiThding8 wh•1• pr•s•nted at th• Houling Flrnl conferenc& in November 2023 org#nis•d by Homgb$$ Link, In addition to thi8, th• ov•rall rèsearch findir9J were also b• publisfi•d as 8 weport 81 thg end of thg year, whlch w8S diisèminal8d widely to pradlUon8rs. Irgndine workers. acad&mics. reB•arch•rn and many olhw8 in thè hornele85n818 88Ctor. Hom8le5J Link will aho th• rè$eArth to h•lp infiuence local ¢)mMS1OlIi and polity mak•r& who af• thinklng al)oul how to fund and dèv•lop thgir Housing Firet mod618 FINANCIAL REVIEW The trust8•8 propo1• lo bu51d and malnlaln Ihé organi8atlon¢hHrity,• re8•rves at a lov•1 which 18 at leaot •qufv•lenl to Ihree18ix month8, operallonal axpgndilure and are doln9 10 havlng f•gards to Its maftnor ¥f operation ol Ilk•ly fundlng tr8BrnJ. Th? truJle88 r8vi8w th• amount of r•serve$ th8¢ roqulred lo •nsur• that th•y ar• ad•quatè to fulfll th• eh8rity's contlnulnq oUlgallon8 on • quorterly b&sl8 at tmir financ4 megting. 3of16
Expert Llnk Report of Ihe Tru8to08 Contlnuod For thè year ènded 31 March 2024 STRUCTURE, GOVERNANCE AND NAGEMENT Gov•mlng document Tr4lnlng •upport Expert Link d•liver5 8 broad training and supwt programme that $upport8 othor offj8nisations d8v8lop therè cprodUCtIon and usgr voice stral8gSe& prath'c•. Board of Trn•t• Th& Board of Tru$t¢e8 untlergoing regular mtetings, training and feceive regular Charity Commission updates. This •nsure8 that the Board m1 all of the Charity Commi88ion8 requiramgnts on Emrt Link mggting th•rg obJgctive8 a8 a CIO and thgt the woth Ih8t Ihey do 18 for the public bon8fil, to relN8V8 poverty1 $lckn•8$ and n8•d arnong5t p•opl0 5uffaring sovere and rnuttipla di8advantsgg indudirva but not limited to hom¢l?J$n¢s$. sub$lan and alcohol mi$us, mental Illness. pa¢)plo alf8¢ted by th• crlmlngl ju8t1 8y$tsm, and victims ol gbuse and domestic violen, through thg provi8ion of edu¢9tion, trainiffj, advocpw and other fom)8 of support Along with Ihe board ol tru81888. Expgrt Link have fvvo 8ub.commrtts•8. M•mb•iihlp ol th• ub-committé•$ Is dmwn from the IruBl•g$. Thg Bubcommitta•8 ar• Flnanc• and Go¥•man¢• Commltt•• IFGI - Purpose Provid¢ Krutiny and ov•r olght )vor Export Link fln•nc•• . Sign oif of #ccount• Sign off ol annual budg9¢8 Provhle scrLrtiny over u8• ol r•iourc•8 - MAnagtm8llt ol Rijk Reqi8tor - GovernancA• L••rnlng •nd O•v•lopm•nt Commbtt•• ILaDI . Purpo - ProvKle overnlghl and $¢rutiny ¢f the dellvory ol project• And ••rvk•8 ProvM4è 8UPPOrt on learning and davèlopment Support 8tr8tggy d•velopment En$ure EL work8 maiThtainB f¢gJs on its purpole and workg wlthin Its valu• 80t. Pg11¢1g4 and pollcy d•v•lopn•nt Exp8rt Link have a comprehensive 8•t of p¢lia•i. That Include - Code ol Conduct for Staff and Voluntr8 . Confi'dgnbglily slatement lor staff, volunlètr8, ¢onsultsnti, trainers and oth•r Ir••lanc• woth•rs Safegugrding Poliu88 and Procedur0$ Equalty. diversity and indy¥lon pollcy . M8n8ging R•lath'on$hl - Grievancts Proeèdur8 - Dignrty at Work Polky - Whi$tlebl¢Jwing - Oaia Protection PdScy Polick?8 are ¢onstandy monitored 0$ th• wganlsalion d•v8lcps, and ar¥ sublKI to a review on • biennlol b&8i8. Monoring and revhrywo tn8ura that our poliries 8toy both r8l•v8nl and acce8slb. R•crultm•nt and appolntment of truste Expert Link ar? proud that the rnajority of Its trust6 hava dSr•ct èxpor10n of jovere antj multiple d168dv8nts9• includSng but not Ilmhed to homelessness. $ubstanc• and akohol misuse, mantal Illn•ss, Poop all8ct8d by the criminal justi System, victim8 of abuse and dome8tic violence. REFERENCE AND ADMINISTRATIVE INFORMATION Nam8 of Charlty Charity reg18trat6on numb•r P11 addms Expert Link 1187188 2r FIoDr Minori85 House 4of16
Expert Llnk Roport of the Trusteos Contlnued For the year endad 31 March 2024 2-5 The Minorfes London EC3M 1 Tru•t••8 The trust••s and offic4r8 serving during Iho year Bnd since th8 year end were as follLM8'. Petgr Jamo8 Smith (Chairl Ryan Sn&pa IAarni8 Buiden Joseph Paul Doran IRg8yMd.' 31 January 20241 Kim Kar IRèslanèd'. 30 4>ril 20231 Nlcola Plumb Steven Math NevllK8 Sh?n• Britton IAppolnt¢d.' 30 NoVarnr 20231 Ind•p•nd•nt •x•mlngr Victorla Ander•on BA IHon•l FCA DChA Clark BrownB¢ombg Llmtted 2 St AndrgW6 Plgce L•wg8, E¥8t Su$8ex BN71UP pprov•d by th• Bourd ol TruJl••s and •vJned on It• b8haW by Petor James Smlth IChaSrl Sof16
Expert Link Independont Examln8rs Report to Ihe Trustees For tho year ended 31 March 2024 I report to Ihe tru$t•05 on my 8xaminatson of th• account6 of charity for tha y8ar ended 31 Mar¢h 2024. Respon8lbllltlo8 and bail• ol r•port A5 the charity tTU$t8•s, you are rgBpon8ible for the pr8par8Jon or the account¥ in a¢cord8n¢• wilh th¥ requirements of th• Chariti55 Act 2011 Ilhe 2011 Adl. I r8POrt in SPeCt of my exgmination of th¢ th8rity'6 accounts carried out undèr 8eLli¢Jn 145 of thè 2011 Ad and in carrylng out my examinalion I have followed all th• applicablè Di¢ection5 given by the Charity Commi$$ion under &tIon 14SISMbl of the Act. Indendent •xarnlr •tot•m•nt I hav• completed my examinition. l eonfirm that no mgtler8 have com• to my attention In conmctlon with tha •xaminatSon gfvink) m• Cau to b8li•v¢ that in any material r•8P8et'. 1. aeeounting records werg not kept in respoct of th• Charity as wuirgd by $tIOn 130 of the 2011 Act,. or 2, thè acLeunt8 do ngt Sord with th08e r8cord&'. Of 3. tho accounts do not comply with Ihe 8pplicpble requirements coneeinlng the lom and Gont•nt ol Account5 58t out ITh th• Charits'•5 (Aunts gnd RgPOrt81 Regulation5 2008 other than any requirement that the account$ glve a'true and lair view, which 18 not a mattèr conJid•red 88 P8rt ol an Independènt éxominaiion. I havo no con¢erTh6 and have com8 aeros8 no oth0r mall•rB in connection wlth t examlnallon to whlch att•ntkJTh 8hould be ¢Jrawn in thi8 r•port In ord•r to en•blo a wopor und•r8landhy of th• accounts lo b• r•gthod. orifft Ander80n 8A IHon81 FCA DChA Clark 8roWn$¢oM Lknl¢ed 2 St Andr8wi Pla Lewe8, Eait SUBMX BN71UP Tav4w t¢>lS- 60118
Expert Llnk Statsmont ol Flnanclal Actlvltlo8 For the year ended 31 March 2024 Not•• Unwtrlcted lund$ Ro•trlct8d fund8 2024 2023 Incom• •Thl •ndowmorta frrffi.. Donptions and1098cies Ch•ritabb aclvitios 23.280 46,845 58.963 31.140 80,243 77,98S 92,186 30,225 122rt11 Total 70.125 B,103 158.228 exwndlturo on.. Ch8ri18ble xtsviti68 182,0701 162,0701 195,4001 1157,4701 1167,4701 1167,6411 1167,6411 Total Tran•for• b•lw••n lund• Ng1 mov•mgnt In lund• 8,780 18,836 18,7801 {18,0771 788 14S.2301 R•¢on¢lllatlon ol fund¥ TotBI funds brought I0rd Tot&l fvndl caNl•d forw•rd 18,710 35.545 52.044 35,967 70,754 71.512 115,984 70.754 7of18
Expert Llnk Statement of Flnanclal Po8ltlon A8 at 31 March 2024 2024 2023 Flx•d as••t8 Tanglbk 1,299 1.299 1,948 currnnt a••t• Debtor8 Cash at b•nk and in hand 12 58,621 64,7gN) 123A11 153,1981 36,190 92,282 128,472 159,666 Cr•dltorn.' amoun¢• falllng du• ¥4Ythln on• y•r 13 N•t ¢urr•nt augts 70.213 71.612 68,806 70,7S4 Totsl M••¢• l••• ¢urf•nt Il•blll¢S•1 N•t 71.012 70.764 Th• lund• olth• charfty Rejlricted income fund# UTrr88trt0d incom• fund8 14 35,987 35,545 71.012 52,044 18,710 70,764 14 Tot*1 fund¥ The flnanclal $tat•mgnts r¥ approved and authorf88d for I18uè by thè Board and ?19ned on lth behamby.. Figler Jamej Smlth jChaSrj Trust0• 8of18
Expert Llnk Notes to the Flnancial Stslomgnts For the year ended 31 March 2024 1. Ac¢ounUng Pollcl05 Basls ol ac¢ountlng The financial statements have b8en prepar•d ttnd•r thè historical cost conntion, exw for Investrnents whlch are induded at rna8t value and the revaluation of certain fixed assets and in accordan with the Chzritl85 SORP IFRS 1021'Accounting 8nd Reportsng by Charit8.. Stal8m8nt of Recommendéd Practice applicable to d)arities preparing thelr 8ccoun18 in 8ccordanc• with the Financial ReportlTrg Standard applicablt in th• UK &nd Republic gf Ireland IFRS 1021 leflective 1 January 20191,, Financlal Reporting Standard 102 the Financial Reportin9 Standard •ppUcabb ITh the UK and Republic ol Ir6L4nd IFRS 1021. and thg Charit$ Act 2011. Expert Link mo•tJ the d•finrtion of a public benefit •ntity under FRS 102. A88ets and 113billlie& are In111Y recognised at historical ¢08t or transaction valu& unless othe1$e 8tstsd in the relevant acuunting poliey notel51. ¢3olng c<>nM Th• financial slatom•nti ar• pr•pared. on • going concem basil, urwjer th• hhlorlcal cost convention. FuwKI• The charity m•intsin$ a general unr88trlet•d fund which r•pr•6ants funds whlch ar¢ OMpend¥blg at the diKrobon of tho Iru$tee6 in furtherane• ol the Obj1$ of tho charity. Such lund8 may b• hèld In ord•r to fin&ne• btslh worklng ¢apitdl and capllal Investmenl, Ile8ignAt8d lundi cempri• ol unrnslricted lund8 Ihat hav8 be•n lot asido by tho Truitsos for p#thular purpoM•. R88trietéd lund8 ha bgen provld8d to the charfty for partiwlar purpg¥98, and It18 the policy ol th? board of tru•le08 to carefully monllor the appbc8tion of thos• luThd8 in aeeerdoncè with the ro8tr5c.oThJ placed upon them. Thvr818 no fomlal poslcy ol tran8l•r b•••n fund$ or on th? 8llocaOon ol lund6 to de•ignated lunth, other than th•t de8cribed 8bov• In¢omlng IoUr¢ All incomln9 m8otsr&g1 or• included in Ihe glatemgnt of flnanclal actlvltl•i when the Chadty18 anUtl8d to the Ineom• and the amounl con h quantilbd with f•&Don8b a¢¢ur¥¢y, RMourc•• •Xnded Liabili1188 are r8ccgnL8ed as r•$ourrAs expanded when th•r• li 8 al or eon$truth'vt ebligation eommittiny tho Chèrty to the exp9ndUr•. TaJ¢aW¢>n Aa # regi8tered ch8rity, tho ccmpany is èxernpl Irorn income and rpOratIon tax to Ihe ¢xl¢nl that it¥ iThcomg gnd 9Oin• alè applicable to ch8rrtablg purpo688 only. V•lu• Added Tax not r¢cov?rablg by lh¢ rnPanY. and ther8for• In¢ludgd In the fglevanl costi in th• siaternenl of Fln8n¢lal Act108. Irr•¢ov•rablo VAT I¢)vrablo VAT IJ Ided ln th• Stst•m8nt ol FinandBI Activlti98, gnd L8 reported 88 Part of the expendllure lo whlth il 101¢$. 2. In¢omo from donatluw and lega¢l Unrestrfcted fund8 RtrICtsd funds 2024 2023 Grants recelvad 23.280 56,963 80,243 92,186 23.280 s6.3 92,186 90118
Expert Link Note8 to th& Flnanclal Statements Contlnuod For Iho yoar ended 31 March 2024 Anyl5 of grnnts re¢elv•d 2024 2023 GamblgAware Lankolly Chasa Lloyd8 Bank Foundation NPC 17.400 50.769 3.750 14.) 267 37,828 267 TnJ8t For London 24.750 80.243 92,188 3. Incom• from chArlt#blo a¢¢lvltl Unrn•trlct•d fund• RtrIcI• fund• 2024 2023 Ch8rft8bl8 8cdvlts.os Incwne from charitsbl• 8cllvrtièa 46,845 31.140 77.986 30.225 4. Co•t• of cmriiablo •¢tlvlU•• ty lund typ• Unr••trfct•d fund• RtrIct fund• 2024 202J Ch8ril?bl? avlI¥ Support cos 41,$04 20,588 95.400 138,904 20.566 144,438 23,203 62,070 95,400 157.470 167,841 8. Costs ol ehaiK4bl• *ctlvlU•• ty Ktlvlty typ• A¢tl¥lti undert•k•n dlr•ctly Support co•t• 2024 2023 Support cost• Charftabk• actfvlbèi 136,904 20,566 157,470 167.641 10of16
Expert Llnk Not•$ to th8 Flnanclal Statsmen18 Contlnued For the year ended 31 March 2024 An4ly81s of •upport costs 2024 2023 Chirltabl• ¥VIll Mana9emgnt Finane 4,727 8.786 7.212 1,881 3.85S 8.010 8.341 4.997 IT GoVernare costs 20,566 23,203 7, N•t Incom•ll•xndItUl¢l for th• y•ar Thli h itatsd gft•r charglngll¢redltin91'. 2024 2023 Daprn¢lalion ol wned fixed a81•ts Audlto¢B lee• 1,600 4,538 900 Stsff penilon conlrfbutlon8 4,883 . Staff ¢tI and •molum•nt• Tolal staff coJl¥ for th• year end•d 31 March 2024 r•.. 2024 2023 S•larle8 •nd wa9al Soclal 6erA4rlty co8lb P?n$lon co61$ 114,728 7,197 4,538 118,695 8,781 4,663 120.483 130.119 2024 2023 Stsff No ompley•• •am8d more than £60,000 during the year12023.'nill The totol omplo8 be18 ofth• key rnanag0nl personnel of thfr charty w•re £94.288 . 110116
Expert Llnk Notes to th• FinanGial Statements Conllnued For the yoar end 31 March 2024 . Trust•• r•munaralSon and rolat•d party tran8acdon¥ Thg charity tru8te88 ra not PAid or rec•ived ony other berfit8 from employméntwth the charity in the y•ar12023..£nill. No ¢harity tru&leo rocoiv•d paym8nt for profes8lonal or oth•16•Nie•ts supplied to Ihè charity12023..£nill. Tha tru8teg5 811 giv• freely their lime and expèrtisa wrthout any form ol remunerauon or oth•r b•n•fft in cash or kind12023..£nill. Tru8tee8' expenses r•presents th8 payment or r•imbJr8•mnt of travèl and subBl8t8nc8 c08ts lotalllng £nll12023..£nill. Th•r• ar• no rnlgt¢d paty tran8action8 to disclo8• for202412023'.nonl. 10. Comparatlv• fvr th4 St4twn•n¢ of Fln•nGlal A¢tlvlti Unr•Jtrktsd fund¥ Rgstwldod funds 2023 ond gndowm•nt• Ir¢rn: Don4tion8 and Jeg3d¥1 Charitabb •cUvlll•s 4,018 5.925 88.188 24,300 92,186 30.225 Total 9,943 112,488 122,411 Exp9ndltur• on.. 187,7951 167,79tbl 179,8461 179,8461 1187,8411 1167,8411 Total Not Incom4P•ndI1ur• R•conclllatlon of lund• Totsl funds brought forward Tolal lund• ¢Jrrl•d fonv•rd 177,8521 32.022 140.2301 96,562 16,T10 19.422 J2.044 11S,984 70,704 11. T•ngllA• Ilx•d ••••ts Comput•r •gulpm•nt Co•¢ or v41u•tlon Al 01 Apnl 2023 Al 31 March 2024 3,248 1246 Depreclatlon At 01 April 2023 Charg• for year At 31 March 2024 N•t book valu 1,296 1.947 At 31 March 2024 1,299 At 31 March 2023 1,948 12of16
Export Link Not88 to th• Flnancl41 Stalgments Contlnuad For tho ygar ended 31 March 2024 12. O0lknrg 2024 2023 Amounls due wlthln on• y•ar: Tradè debtern 58,621 35.71S 47S Prepayments and aeuu•d incom• 50,621 36,190 13. Cr•dltor•: •mount• falllng du• YAthln y•ar 2024 2023 Ttgdg ¢rodftor• 293 2,582 54,694 2,390 otr credllors 48,870 6,035 AccNals and d•l•rr•d Inc# 53,198 Sg,666 14. Mov•m•nt In fund Unr••trktgd Fund• Balanc• •t 0110412023 Ineomlng r••ouK•• CJtgc4ng r••our Tr•n•l•r• 8•lane• •t 3110312024 Ggneral G•MrAI 18.710 70,125 162,0701 8,780 35,$45 18,710 70.126 162,0701 8,780 38,846 Unr•#trlct•d Fund•- Pmilou• yur Balanc• ot 011rt412022 Incomlng Outgolng r••ouru• Tr•n•lgr• B•1•• at 3110312023 G•neral General 08,562 9,943 187,7951 18,710 96.562 187.7951 18.710 13of16
Export Llnk Nots8 to the Flnanclal Statomonts Contlnuod For th& yèar and 31 March 2024 Purpx• ol ynrestrf¢t•d Funds Gemral D911ry of 8ervice6 R•atriet•d Fund• Bal•nc• at 011041¥J23 Incomlng rosourc Outgolng 3110312024 DLUHC 17,S59 6,400 121.7561 127.8421 2.393 Gambl• Aw&r• GLEN 26.433 1,079 3,991 Gambl• Awar8 LEC Lloyd$ Influgncln9 Programm• Tru8t for London 11,0791 31,314 14,1831 27,131 14,909 5,988 20,260 130,3141 13.6571 4,845 Lfaro Influ?ndr*o Programmg W8•tmlnBl•r 1,851 13,$80 17,4481 17,9831 52,044 81.103 196,4001 18.7801 35,967 R••¢ilct•d Fund•. Pr•vloth• ymr BOne• •t 0110412022 Incomlng r••ourc•• Outpolno r••oure•i Trnn•f•rn ealanc• •t 3110312023 DLUHC Garnble Aw•r• Gamble Aw•ro GLEN cam• Aware LEC Tru$l lor London 8,781 8,187 35,SSO 7,050 22,499 14,9Q) 18,9771 119,5781 19,1171 15,9711 110,6771 113,8581 11,411 28.433 1.079 14.909 5,968 3,087 4,924 Woware Influendng Progfamm• W••tminst•r 15.521 113,8701 1.8S1 19A22 112,488 179,848} 02.044 14of16
Expert Llnk Notes to the Flnanclal Statamonts Conllnuod For tho yéar ondod 31 March 2024 Purpo•• cl rqstrkted funds Gamblg Awar• Building a G8 Netsvork of People with Liv•d Experien of G8mbling Harms Recruitment of Nation81 Expert Advi80ry Panel INEAPI CommunKabon$ Strategy Including 8e¢88BibLg platlorm8 Becoming a 8ustain8ble neknvork. progress lowawd5 becoming a legal ontity with funding strategy including income gonoration Lank¢lly Chase - ro contlnue equlppln9 pgople wlth lived 8xp•denco ol multi0 dadVantag* with the kngwledgg and opportun1t to influence natKtinal and Ioc81 policy and pr8Cti(e. D¢vglop our tr8ining programmè. Build B ¥trong The0 and movomqnt ol poople on thg ground. . Map out the rnlrtual aid and peer support netr40rk acr068 tho UK. Enqa9e wilh our community. èlorwd with a widgr awlionc4, roBl plgtforms Ih8t aro acce6sSbl? to all. Trust for London For homèlessn•s8 Doy C•ntre8 acro88 Lendon to devèlop th•lr w8y8 ol worklng 80 that p•opl8 aec•88ing th• 6eTrkeB are treated as equal partnerg in 8lr•tegic deci810n8 wlthln Ih•m. are Influ•ncSng Programme Improve lh• proc•88 of daiming bonefi't5 for p•opl• emrn¢1[va rnurtlple dl8•d¥oThl&qe, In particulor those who Brn not cuFr8ntty eng89fjd wlth th• I•1 DVVP. Gthmble Aw8r• GLEN Bulldlng capacity and 1nfrgtylruUr¥ wllhin the Gambling Llved Exp8rignco Netwoik . Includin9 the recrufvnt and training of $tsff, and the d•v•lopm•nl ol A fundraiiing and fundlng strategy. Gambl8 Aw4r• LEC A88l$ting Gamble Aw8re wilh 8•ltln9 UP the Lived Exp•ri•nc• Council. ¥Ats•tmlnitef We•lminst•r Co-produaion tr•lning and •upport for groups. OLUHC The dellvery of a iough 81oeping liv•d •xF•rK8nea forum to Inform nalonal pollcy developrnent on hornaf•i8n•81 and rough sleeping over 2 year$. Lloyd$ Influonclng Pfogrgmrn• En8urin9 that people experi?nGlng multiple di68¢fv8ntag88 h8v8 8CC88& to 8UPPOrt when f8cinG CriB18 or dests'tution, acce86 lo suitablè aeeommoda.on, 8nd that any beneflts are not unlalrly taken away. Speci¢•11y, working toward8 POSltive chan90 Ju¢h that more pooFde hav8 acc885 to local di8crolionary suppgrt, Work Capability A889ssm¢nl$ and PIP 8$8e$$m8nts are appropriate for Iho8e experien¢in8 multiple dksadvanlagos, and quality of support a¥ailab18 wilh ex8mpt accommodab.on 16 apprepriato to those r88KloThts. 150118
Expert Llnk Notes to the Financial Stalemgnts Contlnued For the year ended 31 March 2024 16. Analy81s of nela8801• bgtrrn•n funds ringtIl flx•d &iBot• N•¢ ¢uff•n¢ N•tAM•ts Unrnslrlctsd lund General 1.299 34,248 R•#trfcted lund• G&mbl• Awar• GLEN Lloyd8 Influencing Programme Tnjst for London 3,991 27,131 3,991 27,131 4,845 4,845 1,209 70.213 71,512 Pr•vlous year T•ngibl• flx•d •••• N•¢ ¢uff•nt N•iA¥•ts UnrMtrlct•d lund• Genernl Gènèral 1.948 18,782 18,710 ReItr1d fvnd• DLUHC Gambl• Awarn GLEN 1,804 26,433 1,079 14,909 S,968 26.433 1.079 14.909 S,968 Garn• Aw•ig LEC Tru#t ror London WeNar• InfluencJng Progiamme W88tmlnJiei 1,851 1,8S1 1.948 70,754 160116