THE CAMBRIDGE FRIENDSHIP TRUST OPERATING AS: LYPIS HOUSE CAMBRIDGE REPORT A14D FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 AUGUST 2024 REGISTERED CHARITY No lim76 REGISTERED COMPANY No GE021 ThE CAMBRIDGE FRJENDSHIP TRUST FINANCIAL STATEklENTS FOR THE YEAR ENOED 31 AUGUST 2024 PatJe5 Tfu$t•K' R•ptyt Independent Examinerfs Repjrt statantrrt of Finwial Athwty IrKotporalftg Ihe IrKc#))e ar#1 ExFwNlthr• Acc￿ B•larKe Sh••1 Noies t¢ th• ffin•no•l swm•rts 12 ThE CAMBRIDGE FRIENOSHIP TRUST REPORT OF THE TRUSTEES FOR THE YEAR ENDED 31 Au￿$T 1024 The Trustee>. Report The Tnstees Eyes￿ th&f rwl wlh ts finartial st*ments ¢Y Iha Ch8rrt*le lneffj￿atthfj cKMJnlry sat Vi thè tj tho gtatttn￿ts comrty￿th the tharity'$ tr￿t dead, ylthAe18w WKI Ihs rgquirgmwrts ol fv Ststomwtt ol Re￿Mm￿￿1 Pr*¢u. Aceountng w¥J R•Fo* ty charrt￿ 2ffi9 th• ComF•WS 2(XE*. R•glstrntlon •* a Cttarity The Cambriéoe Friendship Trust was InG￿￿9t8d as a Iwpythj Ctyrimbon 4nd r•gsiwth h the Charsty CLYnmls$lon tr Engl•hJ W•l*6 11 2020 the yegstrn￿￿ rxrnty¥ 1187878. Ttr￿ rggkstratlm Ccmpth•ts HO￿ has rof￿￿ CEO3146& Ch•rlt•bl• O¥•cl4 The Camlxv*e Fnendil¥p Trusi thslo rolovfj ther••J$ ol dOs*dliits ty *i¥)portiffj * community n C8mtxlth3e inspired ty th• •thos of thé Intemaiona Fe¢Jerab"on L* L'Ar¢P* Ccfflmunrfi•s I*￿rtr￿j lthpllolty to p•08 V•th1oThN disa￿1￿$ arKI fostenr¥J sk4)pm acad•Mfjc r•fy•pAth 4rKJ thsstyniriiting *1 Lw•ftA re%￿s. Who W¢ Ar• The CambrKbw Friw)d*ip Tfut ILTxr* a5 Lsn's HO￿9) is • comm4tnily of mlx•J th'bbO8- I￿ne with PA som• *ilhtsut in*ll￿t￿￿ ths*¥1rt￿S We seek to Ir¥￿forMlThJ ro18t1¢y￿1￿ps wtlvn kn •trMoskth•ro of lrtendship ar¥J KceFéa￿e. Christsan faith shw rAT etms And Ile l*>]th. W• •• to Ilrylir¥J way4 tt) •xpres$ %Atst tr)at means to shar• our bwawnirwj. Th ojmmwwy is m&Je up ol pw from ￿ unusU￿ty range ol GhnSt￿ I*￿1n1￿"(￿S *nd tr*at*ins. At Ihè sam• tkn•, •r• CW trj p•r•l• ot au IAI vj nLng a￿j value aTrl cdtht• ts gift• •vJ pwson. Slru¢turé, Bov•rn•fK• and Mw¥•m The operntion ¢f the CharrtaI￿ Ir￿￿&*d Orw"ylb)n 1£ Its Dctttm•nt. Ag * charty ffjgi•iw•d *ilh the Chwty Commissth lu Errfl•id W¥gs. HM Revwj Custcffli T￿09￿1$*d th• charfty ltr tsx puwéi th• chwty fAty Y¥￿ Its ftrf ehtritstl• purpo$8s rK) t8XaiC•l is payaLqe on ts kncoma lx g•sns. Ttr• Incorpor•t•d Organisallon 4nd Its ffinan￿ IA wilh ts TnJst*s. profess￿ D4vla Fcxd Mri 8athra Berrntt M￿5 Arm Caff•ll lapwntsd 1 S•plwnb•r 20fJ) Revd 08borah Ford Mrs Judith G#récffl Rev¢ Anna Jones I•FPQWrt•d I 20rJ) Mr Willlam Mcvey Mr JthiathM You Apptslrth•rrt ond Trnlnlng al Tn*t• The lo *ppJint and wove Trustees 1$ Y•sknd ¥4ith Trust•es Undèr thè twms ollho Fr•JrKla Document thwe shall less than try￿. aFNI nc* miilo Rulkin Unrtr•r6ky. Lyn'8 House seeks to eounier sc¢i•l iiol*'on ¥Wis*on rf p80* *ilh (*$￿1*b•S. bul P•fh•pi mor• importanty, lost8rs mutuql 8MCM)ènt ènd twlgfrt m IrIw￿$￿.P wiona rwAe of tmen'ng alxlitiès. Thè exptsri•n￿ ol ￿1￿9 ¥4￿0d lor 1*h￿ thoy Lyn's Howe *ffiat th•y x*i•v•l 85 bgen Imp)rt￿l for pèopb wlh intallKlual dim￿.111•￿5, I￿1 eyly mmnmgful fty •vw>¢n• invo￿d.. vni¥w$ity aThJ a¢mnstrats"ve #aff, SiLthrtS, ¢h•ity w¢4ktrs, wrrtl, earers and fpAnily members. •nd prof*s¥Jnas of dillerent kind8 •nd agas In 8IK£eSJ. drivfrn •nvironmont ot a mc¢lem UlliV4ysty & oty. A Small ros1d•n￿lI commur•ty of Bthjllx mtdI•etU￿ rfublrtles form$ pwt rf fv tAider L￿.3 Hous• ¢omrnur4ty. EKh y•¥. bYre• ￿diVIdUal$ ccmrnrt th￿n581¥8$ to intenljcffwl Cmsllw ccffnmurlty and to partiopabon in th• Ilf• conknnthty of Lyn 5 Ho￿• - pwlcul•rty n d•V￿c?.r￿j mutyoly •ndchlw TelaOon•hlp¥ with poopl• haw #*llÈthJal dd•tMlrt*s TMr• Iw bgen • grth¥¥vJ tr￿j ol residential membws a5klng to Itay in the residonb'al c(¥nmunrty lsxw than tr* minifflun Thy cequir•mért- som• lor tsvo yearn, sorn• IlY••. Th• tru8t••s offtwThl$ •UPF¢rters CJnbn¢*o and the gurrow¢ing wea ens¢n lorw témi eLy)tiNity to m￿be￿ bwth inte11ecbJal rj¥abIl￿.￿. Th• cor• •¥•nts ol Lyn'g H¢JJs• ar• doshJneO lo fulfil ty ￿￿trAVV￿ to me•t aid spwwj trm• with each other in 4 Mf•, wwtad Sp￿•, m￿￿01 undvA8lanthrwJ 4Fw¢¥•liort. We h*• souyhl lo d¥velop tho klnds of act￿t￿ *fvc*t nabTal *Bys I￿￿t grc4p Ard frbarth wcdd ba¥6 time elh8r. These events ar• ￿an1* and mthlty•d ￿ d**'l by a Twvts regthly lo Tws18e5 Corn •¥•nts Fothrghtly mèals •mall grnups of p•opl• Smaii groups of people Iri Ih•ir 20s ar￿ 30s m8* * txok ••t t(Whw, to ry•y or¢ Io Koalb• T•laxod almospheFe offriendsNp and mul￿1 hosprt81ty. ￿ wps reman ¥xoss o Jp8r- and lono¢r vl)en possi￿￿. to ask￿ rplalon8t¥ss io •vJ devety4>. Monthly t•a pirti• All mambèrs of the L￿'S H(Aw Inbll•d lo 8hw• r￿d ¥¢¢ialisg n an ¥ft*m41 atrnostsrg. FamiFy mOTh￿Ts are also *Wcomed to thes6 18ryr gat￿&. fwo beecrn *i ImKvMt F<¥nl ol SiIPPDrt and for the fanilw frerts of membws of Lyn's HcAJse wrfh iniell8clu8l di$abi14'tiè$. It is also a ftsr pro$fve m•Mbtrs1lhos6 ¥*tho tthf• •xw•$xd more about Lyn's H￿$8) lo Msit moèt a rwvje of thow in¥ol¥ed as a 5*p befLY• applsryni to ￿ Invc4v•J ond beginniTr3 ts fomial r￿￿then1 ThE CAMBRIDGE FRIENDSHIP TRUST REPORT OF ThE TRUSTEES FOR THE YEAR ENDED 31 AIJGUST 2024 Wa c£rttir￿ ￿ dmknp fcfms ol wa>YQ *Athtth >Jpwl fath and cfNists"• lrfe ¥i w8ys meaThryhil and Ths indLNJe5 ￿lY gknnng5 kn a sYnFle form of NW fcrylin&'). . Addltional •d hoc - ind￿￿n9 an amual {at thè I)vi￿￿on IY PwntKAt• Colbje) to thalr Alfvent car¢￿ sern￿, IdIc*￿d by a formal med vAth the crxnmur*ty in Novembèr 2023. a meal in F81th [￿tre al QugBns' arNI a summerp￿￿ by kn tivw ￿lI￿gO. Induction, support and tFaknlng Wè provide thésé lor wng 8dullS ths*th'ts"6s WI￿ in ts Lffis HthJS• e(ThmL4nity in a vwty fA ways. In Jo ¢Joing, ￿ h￿9 noN115thd athTrlts therpows hBVe irtelaLts th"s*>libas in vknic* arg re5peGtful, mulual and ￿18. We also I￿l￿ roll￿1￿ knva. tt)om to ¥*J• asonco ar*a contnbjtion ol POCfle with dlsthlib•s •rnJ ts) ¢3JnmLTh¢*O tris in ottrw S*b"r8s. Wo provlée regular ontr10-￿0 #Trj ¢*mmthty supwt for moml)en ofth& cerfnmunty. tts3ètt*r rnqular 6•f•guarding Ir•riiry. Ind￿￿c￿ w•J vL*urt•m th0I4•d m LJrf$ PIM•. Outre•ch Lyn'¥ Hou$• soqkl oFwtrJnblw to WKI w¥1 sin• d w¥1• irrt•l•awl disabilll•s, acros$ a growng otchtr¢P•s, c•$, axl SUFWters in aThY ar Cambridge, and beyond. In a(Jthbon to num•rou3 mlomial corni¢rsaicffjs n•fvn*lno. #p8*lrWt4toty hw• rtk¥Jèd' speakino and LyT(s House In thrrth•s & Vnfvarsty ColbBg•• In C4mbThJg•,' regu$8r patt1p•t￿n fft C•rC￿ ITf* C•ntsidgo Chft8tsAn Act￿ N•hW)￿l èvOnls'. b•ing pr•Benl for the Iirst time lor Ihe Freshers. Fw at Anoa Ruskm UrMf5ty. C￿V*thr￿a to th on Ihec4oqy aThl (knsability at St Etynurds Coll&J•. C•mbrW ItlYowJh th•r Von Hii9d I￿trI￿OI,. *ThJ contitl￿.￿j tr) D•v6loplng Ihe l￿d￿le dlm•n•lon of ¢h•fit￿￿ PUTPQM¥ In lin vAth our ¢hNrtaty• •ini, th•r• h•• b••n si9nthc4ni d•¥•tQPT*•nt ol th• Kad￿1C {thM￿li0n of thjr I￿rk this period. In 202¥24, Twstees lina￿ a tr* Utw¥*wty ef Abthn. Ily￿Tr l￿d4••￿.￿j fe5eaTch Centre foi Sprrtuality. H8alth and Th• Cth ￿$1 c￿ f•s•w¢h prO￿.Gra￿VIll in and v•ill employ tr* ￿•￿et. Thè irp•esb9ath twjle exwirtè to Ihe Lyn's Hc4Jse ccffimunity, its impaa M Iheir &v¢s and fath will f￿11￿ shwo the fitx1ing$ othgT PQtenli¥ bweficiewie$ Also in the pwitsj, members of L)n's Howe c4ynmunty of all abilth•i hav• b••n Invohfed ￿ deSI￿ry IM r8soarch. ar4Tha Imm Ab•rd• University 81 the end of the pentsj. Th6 vlder community of Lyn's Hous• bè p*w)ts •i th• r•s•wch, thid l¥•r n it• diwlrth. W• ha￿ conlnwd to dev¢lop pwtrwslb'ps ftYll¥s w(yk-NrAM*y Ihe v(￿ H In5tblute in St EdM￿d.3 Cdlege. earn￿03& and Urmrsty c¢ Notre D￿• Gkthl - the partnership I￿lU0￿J meeting 7hrrfkry Tmlh m•mbws ¢4 LAr¢h• Itaty in IL'Arth• Is irternabond of residwrtial commur#ties lof *)tèllwhJal digab"kn"ès}. Publ1¢ The k•y benefft Lyn'¥ Ffou$* wwd•s 1$ *• rdativoly t)pFafvnty fty adults with 5ntille￿IaI thsatA'litI'6S to n)eet an¢J fomi fr*rvJBIxp kYoup5 wilh Lthers wlK> •r• Thx m•rnb•r3 01 f4mity or rwrws. mr Dwknj tha P￿tsd ofthts rerrt ts &*b*es ￿ Ljn's H¢￿e hevt wovpjed • regLlw ber*fit b) 16 individu8ls ants1￿ tJOsabk¥ty. THE CAMBRILQE FRIENDSHIP TRUST REPORT OF THE TRVSTEES FOR THE YEAR ENOED 31 AUGUST 2024 Lyn 5 House pYov*des m￿￿pIe ftrther beneffts". iK)th to ffleMbe￿ community Ibth th089 wfth W*￿ul irtelkttual dk8abiMièsI *MI ta sotiw wthin C￿lI1d￿ and be￿- partKAd8ty in •ublry gender, CLdtwe. farfh. pJ&lic5, sow￿￿MiG sta1￿ et£) tw fin Ihe afe ol L>•i's H￿$8. mostofw stay th8y nKNe away from C•rnbrithp- tr*n. Sky Ni t¢xx* -both n the UK al the *x)rtd. takj'w shèrlno their exgèrhence *)d the ethtsg ol L￿,$ 14LwJse inlo **wtthv14)*wevW thèy ￿ mov•d on to lo Jobs and car8eTS with syrifficant impatt). During this ww)d, the èetiWbt*s of Lyn's House hèvè W¥Jed betsfft SVPF*y¢ to 18+ f•m4y m•mbwslc4rnrslsuFw*FS ofour disat4￿1 commLmty m￿￿e[S. As b.me p￿resSeS Jome prKentslcarers ar• lo lace th• bs8 of a partr)wMdlow ¢ar•r. thg with olher 4gtrr•latod d￿nh￿hrnenls, L￿.5 House has provkjed an opportunity lor thfjm to OFenly 8bryJt thew concerns and future WWanslcthaAwys in and PTh8￿ fcrf a¢SLIt ch"l¢*on {¥rtlh ￿t￿lI￿aU•l d1$ab￿lIt*S> tAryy*# lTrf•th'm•. Ounng this r•F*AiNJ p•rKd, al Iwst 18 y(￿rt0￿3 irtol8Cty￿ Il'sthbas irwdved ffi tha regul$r evonts of Lyn's Hou#¢ - m￿Y d th•m Lh)wS￿Y c* y(xrKJ w￿08$￿￿1$ fvlng Fyj vKJrtlrrf4 *1lhin Cèmt%*e. Others have become •war• cl then Inl Lyn's •xt8mal ewnts {#¢• Coro Events. 'Outreach' abjvel. 8nd oulreath of Ly)'ts Hou8è a180 aim lo Incrnase aw8ron8ss aw and th8 vlsi41ty of vAtyI 1nlll0¢ty￿ dlJatAIIWes. •rKJ tL) incroaw un¢Jgrstwbthry ol thwr The on9￿g womotion and afcu*tion crf ow ￿￿1(aty)n A ￿nd (J•8su Kiiyl•y. 20191 ￿IbnL￿s t* cor*tibute to ltris *idef of bfjnrfi( Fin•ncl41 rnvl•w gralefvl roc•iv•d gonerc￿9 dmabons fft)m Th& L¢Js S¢ttt4 C4mW, j￿￿$ Cdlty• •rwJ trusts •nd oryanisats.ons 4n¢ b•ycnd Cambnth3è. We arn truly wecjaivo, rot cth tor al IM fvoroal tributions ol t9,89712￿3.. £33,985), tr#Jt and A Subswoal range 8nd Mmt*rot S￿81 *r*J éverts to be hèld (*Jiro the yw 81 a cost ot U.40312023.'£5.3491.' cost ol t•%Ji r•m*n$ a SLbstwlal and n8c*ssary (Mrtgofiry. The r•sull in tr* Unr•stricted Fund wos a dafjeit lor thts 01 £8,2XJ 12023 sWuJ'.£16,2611. Th¢ prw in parlnwsNp vrtlh the UTr¥4r$ty d Aberdeen dunTrJ y￿r 1 cons8quentsal costs ol f37.461 becom￿9 p￿LIe. Tr donation T4c*ived ￿0V￿)US year WOv*J•s the first furxling t￿TardS the Wes of vts*. Fu1h8r fLM)thng has Id￿11￿$d fc* thg 9tap$. The result w) tha D•signat•a F￿1 wa5 a t3ofwX fty fv yaw oifJ7,461 Tttt balances Carr￿ fowd at 31 August 2024 trxts" Urnestftc*d £13.IM12023..£19.316} and 09slngated Fifftd £30,22812tr23.' E07.e69) Free at 31 AW 2024 were £12.4LKI. F￿￿alS1ng •clI￿ty by th• trust••s to be a vil41 PDybve eff•Lt The'GI(Ming In Friendshp, pKadeAn¢ wjjoct is Ct)nlinuing w•S￿lIY in tmth the Unlverslty ol mosn bcoy Jl lh8 Iruste•s' rnPOTt ThE CAM8RIDOE FRIEND>IP TRUST REPORT OF THE TRUSTES FOR THE YEAR ENDEO 31 AUGUST 2024 Trustws hav• •xirninwJ lh• m•iry str•togc. bw"fi￿$ •rMY (yratitinal tiBks th• ¢xgar4sknn arkl corffjrm t*al systems h*e t*en e*abksW to lh& aL*im to be lak￿ to man thoso nsks. Contin￿9 c¥8 is b8¥N oxorrasod In rdllicffj to the COMD 19 •rbJ ts T￿Jst￿ b8en guided by advice and a5s151wca Irtyn $04XCO$. Th8 Trust80$ ara ¢onstieus of Ihe f8qLwrèmè*ts of c￿M￿lanCe ¥Ath lw.slal1￿ and be￿ pya(*￿ kn msp*cg of vnrking vUlner*￿e adth and have ¢akw sty is wiatety covere Reservej Poli It Is the intentK>n of tre T￿￿￿&5 to Cr&￿0 a resoNe suffici•rt to (ymr th• st•n*y ¢x*ts ofthe organiBatycffi. n¢4•as• in r•e•l￿d thxing this F•riod the Trustees are sle&*y movino towards adhgwng £￿,c￿l) feseTh*s lttat they con*der to be In Autumn Lrf 20rd. R¢gl•t•r•d Offi Ta• Lodw 12.14 Grar4• CB3 90U B4nKeYs R•spon•ibilili•$ ￿lhO TN•t• The TrustÈès we respcfislble lor pfepwing the Tr￿tee6. RoFtrft aThJ tho finanaal gt*gmorrts in a¢cOrd￿9 Imth Unit8d ACt￿tin9 Stsndards IUK C•n•r•ly Ae¢•pt•d A¢aW￿1n9 Pr•ctiul. Charity I￿* tho TNste•s to pr•p•r• finwv* statwnents for ••ch J*ar gNÈ a true aThJ cl ￿ slate ￿the aft*r5 of tre crf0anlsat￿n and of rts ￿KOMin9 rwourc•s and •pbc*'on cl VK4ulvvJ iTr2>m• eylthiro. th• *cOUr￿r￿j p•nod. In prnparin9 thoso financ4al it1￿n•￿, th• IQ. select suit*Ae acetyJrl¥wJ ￿￿'deS 8Th1 Ihen ath *Jw cwaistfjrfy, grv8 Iho Mob￿)3 Chantss SORP.. Mak&￿￿$¥me￿IS tthd tsttm•t•s thai •¢* rt*S(￿•t￿o fv¥uthX", $tale apF41¢*)1o UK A¢cwnlirw hove be￿ S￿8cl to any malort and prewe th¢ ffinan¢Jd on Ihe eoncthn b•* unl•s• it is to as&um• trot the comyny will bo•s. aC4wr4cy at any tMI)• th• fmano¥ p￿lm)n ol th• *£orpx4*d rxgar¥8th'ty) aThl •n4bl• Ih4m to ￿8￿r• th• finand416t￿ eWy wnth th• f•l•wrt r•glo1th. Th• TN8to4s 4110 msptsmbl• 8af4%u4rdirvJ th• as5ots ol th• charit*l• 4ThJ hwi Icf lakir reasonab￿ steps ftr the prevontion det•ethon olfr￿d and A￿(OVed by Ihe Trustoes arml SI￿ ￿ their behar ty. rofe55iii lSav￿*¢￿0 ThE CAMBRIC￿ FRIENDSHP TRUST IND￿￿ENDENT EXAMINERS AEH)RT TO TRUSIEES I roPJrt on th• financi81 st8tem•rrts of tha for yew érthd 31 ALWSt 2024 whth are Sot out gn P￿83 7 to 12. ResponsibilltiO* and ￿*1* 41 As th8 charilrfs Irust08s you 3r8 rosponslbl8 lot ts propar*K)n of aCc*￿ts in accordart8 with tho wuirgmants of the Charth8s Art 2011 llhe AAX'I. I report in T8spBrt of my 4xamNt￿ of thÉ ¢h8riVs ae¢ounts Cwri￿ tyJt soclion 145 of th• AQ al￿ in cawyir¥J out my 0x￿1n0t￿m I ha¥fr folkl*￿1 all tho applKafAo L1rKI￿5 by th8 Ch￿ty C￿MI￿1¢￿ wKl•r 145(51(bl of I havo C￿p[¢t•d my oyamtrwl￿ I confffln that no moten•l m*tws h•Y¢ ccrn to my attent￿n in fAMn•cliw eywninition me c•Ae to bdieve trtat in ffiy matwi•l resp•c¢.' 1. Tocor(14 ¥we not k•0 in r•wrt thl lh• rn4uirwl by ¥•cl>￿ 130 0lth• Acl.. 2. Ihe acc(yJrts do Mt •c¢c￿ tr￿• rnc¢)rd¥'. or 3. th• ￿￿unt$ do not complyv4ith the appl￿>1? requinnents tr*e fc¥m Cont*￿ &xeounts $et ￿ In ￿ Ch¥￿.*$ IA¢¢￿￿￿ aTrJ A•￿rts) R9QLrtfjbcrn 2(*)8 ottr*T any reqvirèment th81 thè acc twe c(¥ne acrc45 rx> Otr￿ matters in Connethc￿ *ilh th• •xomin•b' to vknKh 8ttonlion trw's ￿der kn enth a Lwthrstsnthng of the ewnti lo ￿ r••¢l*d Chator Allan LLP 7 Ouycwrt Colli•r8 Lan8 StoY*cum.Qity Cambridg• CB25 9AU Ir￿•￿d•nt Examinw.. Stt*rt Gra￿￿7 8wtfjm4n BFP, FCA. FCGI Dalè 30 June 2025 ThE cAmBR￿gE FRW•¥MP ThUST STATEIAENT OF FINANCIAL ACTMllES (tFICORPQRATIIIQ AND EXPENDITURE ACCOU FOR ThE YEAR ENDEO 31 AUG￿￿T 2024 UM••trfctel D••lqnrt•d Fuffid Total Fund• 1024 Tot•1 Fundg 2023 O•n•rnl Fund DtywtiM$ amd l¢oocJos OthBr inGome R8¢xs 9.897 9,697 101.874 20.718 20,71 20,943 Total Invjry 30,41 S IZ2.817 EApwidilW• on: ha(itOt4e 8divly Promo1￿￿￿ of%KHI I1￿￿0￿ 30.405 37,461 74.128 38.687 7*)tal Exp•nd#uY• 36 f•85 74.120 N•i 1￿C￿EXP[￿dthj ant Mi ffl0¥￿ lund• lor th• y (625ffj 7.4011 (43,7111 83.950 RKon¢lMallon of lund• Totsl fundl brouw foM¥ 19,318 3.056 T¢)tht lundi ¢•rrl•d lorn• 13. 39228 43.2BI 87,0 All Income arnd e>peThJMuro d8rtb* from •dlb•l•s. THE CAM8RIDGE FRIEND310P TRUST BALANCE SHEET AS AT 31 AUGUST 2024 24 202) FIXED ASSETS T¥ng1tyg fixvj assets 749 GURReNT ASOEfd Demors C8sh at bank Ind +n 58,739 59.239 87.488 B7.486 CREDITORS Credrtorj du¢ whh'n one y•ar 16.611 NET CURRENT ASSETI TOTAL A88ET8 LE8¥ CURREMT LIABIUTIE3 4J.2M 87.oc4 NET ASSETS 43 PUNDS OP THE CHARirY: UnTuri￿￿ DoslJn•ted fvrKI 13,lJ86 2022 19,316 67,089 IQTAL FUN[>8 43.294 by th* 90•￿ ol TnMl•ès •Trl on IW b•halfty.' Pro1055LY Oath Ford ThE CAMBRID¢X FRENDSHIP TRUST NOIES TO ThE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 AUGUST 2024 1 ACCOUNTING P(￿￿lEs 1.1 8a•i¥ of w•parnMon The financial statWont8 havo be¢n under hist￿*31 cost convtnbC￿. The th8rfty consbtute6 a publK benefrt ents.ty as ¢Jelnwl ty FRS 102. The fnan¢l￿ st*ements have been Pfapared in accordance AcctyJntw and Rep￿.n9 by Chanties. Slalem8nl of Re(ximmentsd PraL*c4 apFtrabkn lo ctialt￿ sYgpaFino Iher acct4yts in accordan¢• with the Financi•l R•porin9 St4nd•rd a￿￿e•bI0 in Ihe UK •nd Rgpubk of Ire14nd issued li trtober 2019. th• ffnanc￿1 Reporn"ng St•)d8rf 8ppllcAle in tho Urited Kingdom &rKI Reputlic of Ir•laTrJ IFRS 1W2). Charknes ArA 2011, the Compari88 Aci 2006. and UK Gen8raly AtY*•d A￿nI￿9 Pr•*8 D86¢7iption L* Ftjnd Types UnrBstrict8d F￿dS may bo u3ed forany wrp090 p8Thnitted by the Charilabl• tkn•d. RvstnctE(l Fund3 ar• fvnds urvjer the control of th• Trustees, the assets and Mi income of whK* may be u¥ed only lor Cert8￿ PL¥POt 1.2 Golng concwn b*•i* The Twstees consider Ihal the oth'TrJ cc￿rn t05i$1s wfDprfal& as athjits￿0l funds WOTO edged grkl reeth'ved in tho 8ubsequortt year. Cr￿$¢Q(W￿thI th6y ¢wsitJer Ihe (wli ré••sW8 lev•i8 and •¥pec*•dit)YeJtrnent income to be at #vffK*nt ié¥tla lo en$U￿ th•t the Irusle86 meet ltteir IinancJ* ot4igatknn•tsth• n•xt 12 to 18 8rk# Ihal ba818 th Chanty Is a Goino coneem. 1.3 Flnancl•l R•portlry Slarlll•rd 102. R•duG•d Dlwlo•w• Ex•n¥th Tho Tru•t•e• ha¥• taken 6dvarbtag• Qt lh• f¢ll¢ywiNJ th•do•w• eX•Mpb￿ in FryarirK4 th• rinafK141 stai8menl$, os pennilted by FRS 102.. - the refwir•mènt of SKts'(M 7 St•i•m•ffl of Cash Flows 1.4 In¢orn• Incom¢ 1$ induded In the Slatement of *£tfiwbeB {SoFAI when fv cfiartty is leoaly •nlill•d to th• in¢4m• •ft•r any porforntsn¢• cMdibon¢ b••n rn•, th• ran b• r•a80nably measured rnk'ably and Il is preèable that tha inc¢Jme wil be wi¢¥ed. Donations and Gmnt$ arv Iro8tsd as mcome when 8ny o)ndititx)# imposed by th• i*nor concemlno th0 tr8nsfof ol lunds tta￿ bMn mot. ncomo from acu"w￿&6 to generate tunds is treated as Irt(￿ in the periDd the e¥*ni t(NJ* plK8. 1.J Exp•ndllu Al expenUitur• is acc￿nted on an a¢crua18 ba￿ and tA8 twt da88th•d und•r th• h•aditV thg14ggregatp all 038t8 relatod lo the cat•Jory. Exp•TrJrture Is réeowsod wt￿0 th8re is alegal or Gonstrwtl¥￿ oblig•lon to make payments ID thlnl part"e6. it is probabl• that ts settlem￿1 wll tJ• r8qulr8d and the am￿nI of the obhUat￿rt can bs ￿￿trAY meosured. Co•t8 In rel•tion to the 8thnIv**th.(￿ of the are alc￿l•d to gMm•tKe costs. 1.6 Tanwblo Ilx•d •4••ts A88016 tr0fi6fer￿d Inlo the chethty and those acq￿rnd SLthoquenlly are all fvm¢turo. frtlyngs #nd equipment. DoprBaats￿ i¥ kYudenVy ai 50% ot Ihw'r aCqLl￿￿.0n c081 as I￿ra is an indetemiin•le lile ol e4d1888•t. The Leasa bth•en Th8 Cambndge FriuKlship Tnbst av*J Tts ￿90￿.3 Colleg• crf Sl Mafgarnt d St Bam¥¢l It£Jmmonly Quo•ns' C(*ge rn tho LAN"wrsity ￿ Cambridoe) 1$ for onE y•¥ at a IEme and th￿￿ore has no le￿dual as8et value. 1.7 Taxatlo rt￿lty is an exempl tharity wittyn ts mè8Thry af Sowule 3 01 Img Chariiies Act 2011 ar efjnsidèred to pass Iha tests sel out in Pw4ph 1 sch￿lUIe 6 Fff￿nce Act 2010 and refore rt m9ets ts deffinilion ol a chantablo cowy UK Cuporabm Tax PUlFW8S. ThE CAMBAIDGE FlaENDSHIP TRUST 14OTES TO THE HNANCIAL STATEMENTS FOR THE YEAR ENDED 31 AU￿ST 2024 2 EXPEN￿RE ON CHARITABLE ACTM Prornoticm of soth81 indusioft Tol•l 2024 Total 2023 Fun DlrKt coats Use of the COMM￿llY Room Rert H08Pit4lity Transport Cofflmunrfat￿nl Actyv4tr"os Propeity ws16 Injurance Depr•ci8tion Project c¢$ts Support costs Govomanc• InileperKlenl exami￿11 Saf•guardlng 8.712 20.718 1.813 3.243 235 8.712 20.718 1,813 3.243 235 9.181 20,943 3.382 281 634 2,013 394 394 750 37.461 37.461 Total 36,665 37 461 74.128 38,667 3 STAFF COSTS No s14ff w•re am￿0Y•d durlng th• y•ar. The Tru$lvJ no reThnwatlon oreypenses dLxlThJ ttt• yur. FIXED ASSETS 2024 Totsl Ewlpff*nl Co•t or v•luation: Al 1 Sèpltmber 2023 4.￿7 585 4.907 585 Al 31 August 2024 5.492 5.4¥2 Derrn¢l•llon: At 1 S8plember 2023 cnaroo for year 4.158 4.15B At 31 Auwst 2024 4.826 Net book Al 31 Auwsl 2024 Al 31 A￿st 2Q23 749 749 10 ThE CAMBRIOGE FRIENDSHWb Trusr NOTES TO The FINANCIAL STATEMENTS FOR ThE YEAR ENDED 31 AUGUST 2024 DEBTORS 2024 202$ Othw debtors 6 CREDrroRS: Ou• on• 2023 Cr•ditors and accrnah 16,611 1,229 ANALYSIS CF DESItJNATED FUMO F￿d Growino in Fn'andthip 67.689 37.461 30.228 Grchvlno irt Fri¢ndshiP- Gro￿.￿9 in Fri•Traohip * a partwati¥• m￿a1¢h m•ci dowgn•d by a￿j ba$gd in the Lyn's House communty. It began in November 2023. The wL4ed seek5 to inv8Bligate, better understand. and articulate the natLYe d Lyn'$ House as a Chnstian ¢ommunity of people with and wrthoul 1rrtel1e(￿ol1￿'1thlltreS, and to ¥lKryre fiTrJinp ffj a ￿ety d ways both academic non-academic. project ss a partnership bol*wn Lyn s Hcxts8 and tho Universlty of At)wOeen'8 Centre for SpiiituAlity. Intol*clual Disabil"ty Heamh. The proi&X8 OLrtwt Is gn¥iwJ8d as a •8n•$ of academic arKI rrf)n.arAd¢rTh¢ arrides and p￿4¢n14tiOns ol rts firKliw. and pracital resourc•s lo a8SiSt Ih? ftyJvJiryJ of 4imdar ￿mMUnI1J•S ￿ other selllngs. ANALYI$ OF NET ASSEfJ BETWEE14 FUII 2024 Tgnoibl• fix•d a869ts Net as8eNliabililies> 12.411) 30.228 42.628 Toll nel assets 13.( 30.228 43,294 ThE CAMBRI￿ FRIENDSHIP TRUST NOTES TO THE FINANCIAL STATEMENTS FthR THE YEAR ENDED 31 AEIGUST 2024 • COMPARATIVES F¢JR IHE STATEAIENT OF FW4ANC&•L ACTMTIES Fund• Fun 2023 Donats"ons and legaoes Othw Income 67,689 101.674 20,943 Tatsl InG¢Mn• 54.928 67.689 122.617 Exp•nditurn Ch4nl*bl• Promotion of 8odAI Indu 38,667 3&687 T¢Jtsl Expendliur• 38.667 38.887 Trnn•f•r l*t%*•n lufid• N•t In¢offrfExp•nd1￿rn1 •nd n•t In fvnd• for tho >wr 18.281 67,689 83.950 12