REGISTERED CY)MPANY NUMBER: 12407737 (Ett8l*nd W*ks)
REGISTERED CHARrtY NUMBEIL. 1187549
& Busitw Advi
Endwell ChamE¢r5
6 Endwell Ro•a
Bexhim (m Sea
TN40 IL4

R¢ith ofthe Tn￿e9
I to 2
Ststement of F￿￿¢111 Activitiej
7 to 12

the fmarKial $ot¢M￿ of the f(Y th¢ year eDthd 31 Janyory 2024. The tsu#ees h8ve thmed the provisi(￿ of
(¢ffertive l January 2019).
Objertlweg Ind *lm•
The objectives of clwity are to (mtr a neM*k of missicffl drivth enty¢Frtw to wcffk on smi¢ of our toughest
s￿le￿I ¢hallenges; frryn health￿ to enuLv. fr[￿ nat]LK￿ ge¢wity to A&ainabibty. We #hieve this objective
deliverin8 the pudemi¢ 'HAckin8 ftf X" to ￿1Ver$i11c5 xr05s the Unityl Kin8¢knL tiainittg universty
staff. 5tudenty goYernm¢M Ffflon￿I and indw4ry in Med￿ to solve govern￿ woblems at w. Th¢ aim of the
charity is to trbd8¢ the 8AP i%tween 80vernn￿￿ aDd ￿)ety by wging them to w(*)lems tQ8ether and build
the UK'S nation81 inntivatiiml bwe.
Publl¢ benefft
The Direckys are c(Mfidrnt th&t the ckny nK¢ts the Fwbli¢ E¢txfit rWUjrryn￿ and they crnfirni that they have
appli¢abk.
ACHIEVEMENT AND PERFORMANCE
Charltsblt wrflwliks
The charity's xtivitbN include tr•inin8 univer5ty 8ol*in8 mdh(*ts course &livcry. desi8nin8 and
develtying relevant content to ￿ this train governmtht ws(Thel in b¢in8 a problem
SFXM150r. 10 8OUf¢¢ government challLYys And valith them fty the to maintain and gn)w an alumni
FUTURE PLANS
The ¢h8rity'J future plans ore to scale our xa(knii¢ wJgr8mes to every univa5ity in the UK &8 well as develop
Frogr￿¢S aim¢d at se¢4m(kny sthts. We will t*hi¢ve that plan by ex[￿lding into diffmi 8ovffnment vertOT5'
our progran￿e$ now inchmk: Hxking fv Ministy of Defence, Hxkin8 fLY Polic4 aTrJ Hxking f(Y Sw,
sTRU￿vR[ GOVEIU¥A]¥CE AND MA]YAGEMENT
Governth8
a limited mNiy, limited by guarantee. as defir*d by the c(￿PanIeS Att 2((k5.
law wires the Directm to weF*Te fllwicial statements for each finon¢ial ￿, whi¢h give a tnje and fllir
view of th¢ state of affairs of the charithbk ¢LMnFthy and th¢ inc4Kning ruourca and a￿li￿lon of resources,
- sele£t suitsble puouthg N)li¢ies and then them cl￿1•.
. obs•rye the methods and winciplcs in the Ch￿￿¢S SORP;
. make judgements and ¢stima*s thot are reasonable
. state wheth¢r 4>p]I￿le UK A￿ountIng Stsndarth fo]k>w•l material
dis¢kwd and expi&iRed in the finoncial ststements:
haritable wtll cwitiu¢ in
the finan¢ia] &￿ition of the clwity aftd u￿ble them to enwe that the financial stswnrnts ¢l￿p]Y with the
c(xnFqn1￿ Art 2￿. IW ar¢ aL80 ￿[Egu¥￿8 the assets of th¢ and IKDC¢ for

STRUCTURE. GOVERNANCE AND NIANAGEME
Rbk
REFERENCE AND ADMINISTRATIVE DETAILS
R¢8tstered CompAny
12407737 (En8latHI and Wales)
Re8tstered ChArlty Dumber
1187549
R¢8bt¢red ollk¢
Chancery House
53-64 Chanwy Lane
WC2A IQS
Trus¢e
MrAABBrnbyD
Mro W Lewis
MrARFRog
DrA M HAwks Dire
& Busine55 Advis
Endwell Chamlxr5
6 Endwell Road
B¢xhill on Sea
F•st s￿￿X
TN40 IEA
AFyn)v¢d by
01 oq Iu.4......
of the oftsugtt¢8 ffj............ ........ . . .....

1odependeDt euJlllue￿* ffe￿rt to the trotea ofTbe Comnon ProJe¢t Cth¢ Compx•y')
I rewt to the charity trw¥e¢s OD my examiwrn of the x¢ounts of th¢ forthc y¢ar ended 31 2024.
Responglblllthj •Rd of rep)rt
As the charity's tntstees of th¢ land atso its directh fty the of c(InF￿Y knw) you 4r¢ Te5p)nsbi le
forthc PTepMiffl ofthe xc4xmts in XCCTdw with th¢ ofthc Cryies Act 2(￿ Cthe Ad).
Hayins satisfied my3tlf the xc(yJnts of the CuTh{￿y are n(* to be audited Part 16 of the A¢t
and are eli81Tr>l¢ fw ill(kwklent ¢x4miMt1￿ l TewKt in ryect of my VAamInali(￿ of ywr charitys paow)ts &4 carried
i under ￿loll 145 of the awiiies Act 2011 (the 2011 AL*). In my ¢￿iD￿j I b￿¢ folknveAI the
Directi¢MS 8tven by the Chwity cornmiMI￿ und¢r Section 14515) (b) of the 2011 Aci
IndependeDt eX8rnlne￿S sl•tememt
Since your ¢￿ty.3 gross inc4)me ¢xc¢¢(W £250.(KXI y(wr examinff be • n)emb¢r of A Il#*J t￿y. I can confm
l am qualified to un(krt￿¢ the examinat￿ be¢au* l •m A mtrnbe¥ of the tnstitute of Ch*ternl Acwun￿ts in
Engw and Walffj which is (n¢ of the li#ed bodK&
examina¢ion givin8 me au5e to t*li¢ve:
c(NJniin8 rK(xds were kw in resm of the CuDF•ny As r4ulrel by Se¢tkn 386 of the 2[￿ A¢ or
the aCCOUTts do nrt wmpty with the f*C(rtmtllJ8 re4Wima)ts of SeAl￿ 396 of Act Imher than any
requirement the give a tsue WMI fair view which IJ nc* a mattff ¢{m$M￿ as F4n of
th¢ ￿ty￿rtts have no¢ beth wepwed in with the m#h(Nts and Frui¢iples of th¢ Ststern￿ of
Re¢omm¢nded Prxti¢¢ fty Ind TtpMing by ¢lwiiies {applicable to clwi¢i¢s wepwin8 their
aCC(￿nts in ftccordan¢e with the FirwKid RepJtin8 Stsndwd applicabk in the UK llnd Republic of I￿11nd
(FRS 102)).
MR IAN GOAD FCA
IMG ChArter¢d
& Busines$ Advi5
Endwell Cham
6 Endwell Roul
Bexhill on Sea
TN40 IEA

31.124
31.123
fund
INCOME AND ENIK>WMENTS FROM
Donations and le8acie5
16,105)
391.442
38
414.164
Other ￿¢L￿ne
Tot*1
391,480
408,059
EXPENDITiIRE ON
Raising fundy
12.49X)
117533
384.458
294,736
Tot•1
396,948
412269
NET INCOMFJ(EXPENDITURE>
(5.468)
(4210)
RECONCIUATION OF FUNDS
TLrtal fu￿1$ broughi fmvwd
2fAI,159
264.369
TOTAL FUNDS CARRIED FORWARD
254,691
260.1 $9

31.124
31.123
FIXED ￿ETs
Tangibl¢ assets
2.134
S&xks
110.534
10
C&th at bank
188236
311,750
293.861
311,750
CREDITOILS
Atnounts fallkn8 within ye
(48,5n)
(53.725)
NET CURREKf A￿ETs
251289
258.025
TOTAL ￿ETs LESS CURREiYr
LIABILITIES
254.691
260,159
NET A&SETS
254,691
260.159
FUNDS
12
254.691
2￿,]59
TOTAL FUNDS
254,691
2￿,159
enthd 31 Janutry 21)24.
The memt¢ts have nLrf required the to d*ain In *klit of its slatanats fty the yew erthl
31 January 2024 in frfoxdw with Seaion 476 of the C(ffl4>knies Ad 2(￿.
CompDni¢5 Ad 2(*)5 8nd
(b) Frywin8 finBrKial $Wem￿ whith give a tn* arml fair view of the sthte of a￿1r$ of the dvttible cLMnpany
at the end of financiai yw and of its 5wphL5 w Ikfi¢it fry exh finwial ye4r in with the
requirements of Seetirffls 394 and 395 and which ￿]3¢ ¢(w+ty with the rrquirements of the CLMnpwnies Act
2(KKfj relatin8to fmwial so far&s aH>licable ￿ the charithble ¢(xnpmy.

ACCOUNTll¥G POLICIES
Th¢ finjncial sta*m¢nts of the thaTithbk which is tt Ewblic t*%fit thity utKkT FRS 101 hav¢ been
Rerthing Standard aFplicable in the UK and Republic of bel￿ IFRS 102) (effectiv¢ l Jalluory 2019),.
Financial Rqffiing Strnd￿ 102 Tr FinwKial Rqxrting StaThJArd 4vli￿le in the UK and R¢pJblic of
Ireland and the Crnitmies Act 2(b5. The statemajts have t¢¢n wer4red UDthr the hiswri¢ai cost
Income
All income is rwised in the Str￿nent of FIn•n¢1￿ A¢tiviiies ￿ce the chm emidement to the fiuth, li
is probable that the irKune will be rtteivtd￿ tr* amouni be measurnlleliably.
Eipendltsre
Liabilities are Ywni*d ￿ ¢xF*dith as as thtre is i k8al Obligati￿ cirnitliDg the
¢hm w that ¢xprnd1lu￿, it is wt•bk that A tEwJsfer of will be tyquirnl in s¢ttl¢meni and
th• amount of th¢ obliytiLm can E¢ meawred ￿1¥#bly. Exrrtrditiwe is ￿counted for ￿ an r￿ual$ bA5is
ha5 beert ¢lwifi¢d unthr that agyept all c(*t related w the ca￿￿Y. WIKre costs cannot be directly
T*n¥lble fixed
Tangible fixed 4&8eL4 are stated * ¢ost1¢s8 (kwttiatl￿L Dewe¢1*1￿ is at rllks ¢thulthl to writ¢ off
the cost less estimated residual value of eKh 0￿r its exItt￿j useful lift, &4 follow5:
Stocks
WIKk in is vah*d * the of (x)Jt •bJ net Tealis•bk val￿.
Fund aetountJ•8
The charitsble o)mw 01￿ 4 thcd pyn51￿ scheme. CThJtniMtti￿k$ ￿y#bIe to the
charitabk coMF￿y$ t*nSI￿ scheme are char￿1 to the Statemem of Financial Aaiviiies iti the pericxl to which
they r¢]ate.

31.124
31.123
Funding recciP5
391.442
414.164
RAISING FUNiXS
bln¥ doM¢low •md iepckj
31.124
31.123
30J98
1&158
NET INCOMEJ(EXPENDTTiIRE)
Net in¢¢M￿{eX￿ditiWt) after ¢lw8inW(Cr￿￿bx).
31.124
31.1.23
321
TRUSTEES, REMUNERATION AND BENEFITS
th131 January 2023.
31 January 2023.
The avera8e rnmthty of empl(rye¢s knin8the yew w48 A8 folhm..
31.124
Prof¢391c￿lI staff
SuP￿rt sraff
31.123
The number of employees whwe e4nployee benefits (exc￿￿8 enwloyff costs) ex￿eded £￿.{K￿l w&8:
31.124
31.1.23
£I10.(Kll - £120.(XI)

INCOME AND ENlX)wME￿ FROM
Donations and legaci
1&105)
414,164
Ttknl
408,059
EXPENDITURE ON
Raisin8 funds
117.533
294,736
Totsl
412,269
NET INcOMFJ(ExPEND￿uRE)
(4210)
RECONCILIATION OF FUNDS
Tota] fimd5 TrKou8hi forward
264J69
TOTAL FUNtKS CARIUED FORWARD
260,139
TANGIBLE FIXED ￿ETs
c(￿PUter
equipment
COST
At l Fe￿ 21)23
AdditiCrfLS
1715
1.965
At 31 Janutry 2024
4,680
DEPRECIATION
At l Fe￿￿fjry 2023
Chuge fwye
581
697
Ai 31 January 2024
1278
NET KK)K VALUE
At 31 January 2￿24
At 31 j￿u￿Y 2023
2.134

31.124
31.1.23
110.534
IIL DEBTOILS. AMOUNTS FALLING DUE wrrHIN ONE YEAR
31.124
31.123
1.091
11. CREDITOILS: AMOUNTS FALLING DUE wmiiN ONE YEAR
31.1.24
31.123
Tr* ￿￿1t0[3
4.772
14,380
26.164
1.756
3,345
16276
32,966
VAT
Pension ￿Yments
1,138
48J72
53,723
MOVEME1￿ IN FUNDS
N¢t
movem￿(
Ai
31.1.24
Ai 1223
2rf1.159
(5,468)
254.691
TOTAL FUNDS
.139
(5,468)
254,691
Net m0￿m￿￿ in funds, inctth in the 4bove ￿ 18 ft)llM:
UnT¢¥¢rl¢¢ed fv•d•
Genernl fiuMI
391,4&)
(396,948)
(5h68)
TOTAL FUNDS
391,4KI
(396,948)
(3.468)
P4gt io

11 MOVEMENT IN FUNDS.
Comp•rntlve4 for novemeot la
Net
At
31.1.23
At 1222
ID fund¥
Umres¢rkted f•n
264J69
{4210)
2tfjO.159
TOTAL FUNDS
264.369
{4210)
2fAI.I 59
C(xnFmtive n¢t mov{￿*1¢ in I￿1￿kd in the are as folkrws:
Movement
UDru¢rkted
404059
(412269)
(4210)
T(yfAL FUNDS
408.059
(412269)
(4,210)
A ¢wrenl yelr 12 mLth 8rMI fvyeu12 m(mts (xinbin￿ FWiti(ffj is u follm:
Net
At
31.1.24
At 1222
Unrutrk¢eJ fuTrd•
264,369
(9.678)
254,691
rAL FUNDS
264J69
(9.678)
254,691
as follow&.
Movement
Unrcstrleted
Genernl fimd
799J39
(809217)
(9.678)
TOTAL FUNDS
799J39
(809217)
{9.678)
Pa8e 11

I& RELATED PARTY DISCIthURLS
Py12