Charity reglstration nuMr 1187913 (England and Wales) PEAK EMPOWER ANNUAL REPORT AND UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 SEPTEMBER 2025
PEAK EMPOWER LEGAL AND ADMINISTRATIVE INFORMATION Yru$tts* Mr W Tureld Mrs S Tuckfid Mrs K Carey Miss CAshty Charlty numbèr IEn9laTKI and Walgs) 1187913 Prlnclpal addr 2 wa) Way Bought Nothampton NoTlhamptonshire NN2 8FN Indepènd•nf oxamlner Cottons Group Limited Chestnut Field Hwse Che5trut Field Rugby Wa1ckshire unit Kingdom CW21 2PD
PEAK EMPOWER CONTENTS TrustÈès' report Independent 8xamine¢s ststament of finanual actmbes Balance sheet Notes lo the finarteial statements 7-15
PEAK EMPOWER TRUSTEES, REPORT FOR THE YEAR ENDED 30 SEPTEMBER 2025 The tNBtee$ pres1 thsir annud rewrt end fina191 slaternènts for the year endèd 30 Septgmbet 225. The financial stem8nts have been prapared tn )rdar with thè accounbrwJ l]eS sèt out in not• 1 to the financial statements and comply with the charitvs goveming dcKumènL the Chartttes Act 2011 and "A)Unting arwj Reportsng by Charities." Statement of Recommerwjed Pracbce appliLzble to charities preparing their acwunts in accordance with the Finanual Relwting Slandatd appkne in the UK and Republic of Ireland IFRS 1021. (effective 1 January 2Q19}. Objecbvès and activlties The object of Pè8k Empower is to promote social Ints1On in the East Midland5 for the put bengfit by using recreational actiwties to r8lieve soaal exdusK)n a1 assistiThJ inlegmth)n into soaety. (primarily but rnt exdusive for YOU people). For the purKM)se of this daltse'soaally exdude(r means exCd from society, or parts of 50uety. as a resull of one or MO of th6 follo7ng factors.. unemployment, financial hardship. young okl age. ill health ItA)ysical or mentall,. substance abuse dependency indtKliThJ and drugs. dis(ximination on the gtwnds of sex, r. disability. ethnic origin, ieligion. belief, Creed, sexLhal or¢entation or gerKler re-as%gnment PCx)r edtional or skills attaintllenl,. T8tnship and family breakdown.. hrtg {that is hou%ng that do¢s not me8t bas habitable stsndaids,. crime {eilher 8s a victim of crimè or as an offendèr rehalyltlafing into society). Public b6Trnefft The truslees have paid due regard to gLkidarKe i5SLTred by the Charity Commissk)n in de(xling what acbwtiès the charity should undertakg_ In planning our activities for fhe year we kept in mind the Charity CommissK)n's guidan on pubfic bweffl at our trustee and Managent meetings.. Our main activib.es indude creating and TunnitwJ a seties of indusive swxts dubs each year which ge access to everyorhe tKI matter what addits)naS needs they may have. To work with those who ar8 sooaly isolat1 via a range of emEMMering Ix)urses and projects to he them gain Confiden and come fflIe seK-sufficient. We work dosety the councd an¢J other groups and chartbes lo help C strong netrKxks and ensure that wè particlpale in any surtable activtbas. Our missio is to pro010 the posib¥e usè of rect2atscffial actrvrbes to improve well&eing in marginatssed groups by providing clubs and COU to hdp empower and able wl¥IdL gain Confiden in themselves. Our aiffls are to.. Improve Wele1ng. confidence and seK-esteern Ihrough rer*9atbaI adivEttes InGrease number and avadabibty tsf Ind• dubs Decreas& social isoLaton Reducè negalive perptthS ofdi£abilty, menlal heaxh and disenow youth
PEAK EMPOWER TRUSTEES. REPORT (CONTINUED) FOR THE YEAR ENDED 30 SEPTEMBER 2025 Financial T1&W In Septèmber 2024 we entered into a partnership beiween Bom trj P8rfom Ltd and Peak Emrx)wer. atyj w changed our working name to Bom lo Shine. We are united in our mi&%ion to transfom the INes of young people through thè power of the arts and personal dèvelopment. Together, we envi%on a w(Nld where every young indivdual ts em¥wred to express Ihetnselves, build their Cffidence, and unlock their true wtential. Through thi5 partnership B(%n to Perforrn have run a series of fundraising avents throughouÈ year to helk) cover the charities ovetheads and contributa towards pr()gramnS run in our life thlls hub for children and young lUll$ with additi.(al mentsl and he8th need5. As a Charity Peak Empower has had to manage the rise administration and evenl (osts, whilst seeing a hgavy reduction in the number af grants that ca)veF staff and administrntionlovethead costs. In sm instarbe8S the Charity has had lo start programs befo the bjnding has arriv, to alow it to b9 complèted within the Contractual t1SCale$. as well as rec97ng part grant paYniS thrOh the projeeL This has RSULted in Peak Etfipower having to utili8e Reserves to cover 1. Due to the increase in event costs sincè the grant appLabons wer¢ made 2. New grants only covering activity costs. noi lmInIStration (x Staff i%)sts 3. Grants taking up lo 3 months fortha fvnds to be receNed after Ing approv1 4. NeSSIty to have a location to store KKojects items This financial year120225) Bom to Shine has cxjrttinuing D)llalmtNe wort( vllth other chariti&s and GIC'S to hold seswons that are muiually beneficial, and assists wilh cost anage1[nI. In particular their (x)Ilaboration with Bom to Perform day cre has enabled Ihem lo run grant funded programmes dont include staff costs by utilising their volunteer network theii 51aff. We have also been able to Use our Ex)Iloboration to raise donations and b8 more active on so(#d Mlia. This has been invaluable to keep wrthin budgets arhd minimisp our additional overheads where possible, whilst akn highlighb.ng all of the wort( that we do and making us more visible for indivKlual (k)nat'ons. This 15 somèthing we wll be continuing to work on improving with-in thè nexl finanual year. to look to expand as existi1 commitments comé to an end. Through our collaboration wth Bom lo Perforn we have also CTeaied a 'Giving Bad( to Ihe CommunTt programme which embodies social responsibilily. Every T)nth th8ir day provision students work io prowde a range of support for the local LX)mmunity. from plantirvJ fft)wers in B(yJghton wllage, provEd1j I0ety pa¢s to the stroke ward. fLYKJ pan*ls forfocd banks et In the next Finanual Year1202&2026) our rr ttJntTad comes to an and, and we have already nogotlated a lower fee mon9 forward, which will greatly assist our overheats, as Ihese are now rarely permitted to be ¥ed within grant remits. We will be kjoking to continue ev9nts to assist vrilh extrd supw)rt with overheads costs, the unexpecled. our annual Chiistims gifts and any (Thl inue&qe whilst runni an active grant pram. ReseNes poliGy It is the poiiw of the charity that unrEStricted funds whith have not been desynated for B sp8cfft us8 sholsld be maintained at a level equivalent to between three ar six TTM)nth's exFend1tu. The trustees nSi(r that reserves at this level wi15 ensure that, in the event of a signifi(xnt drop in fvnding. thèy will be able fo continue the chaiity's rrent activitigs while (x>nsiderab"on is given to ways in whth additional fvnds may raisgd. This Ve1 of reseryes has been maintained throughotrt the year. StrLKture, governance aftd managemènt The charity is controlled by a goveming dcwment, 8 constilulion arml iJ)nstthJtes a ch81itable organisation.
PEAK EMPOWER TRUSTEES. REPORT (CONTINUED) FOR THE YEAR ENDED 30 SEPTEMBER 2025 Th8 who sèrv8d during the year and up to the dat& of sgnaturn of the fingnLaal statemenis were.. Mr W Tuckfield Mrs S Tu¢kfi8ld Mrs K Carey Miss CAshby Recwitrnènt and aptrn1entof1rnSt8es New tnjstees ara electsd by anoth8r board [[ber and then Vol on by tx)ard. Induction traIng oftwsl Peak Empower has a range of poficies and prir&s, ewAally in regard5 to saf8guarding. Everyona who works th our berhefi(i8ries rnust be fully DBS checked arKI have trainirKJ in safeguarding and inclusitsn. Tho truste8s' reportvAs approved by thè Board ofTrusts0S. Tuckfield Trust•a Date: .. 18 June 2026
PEAK EMPOWER INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF PEAK EMPOWER I report to the trustees on my gxarninatw)n of the fin8npal stateMts of Peak EmpiNer (the charity) for the year ed 30 Septernber 2025. Respon$lbilill•s and basls of report As the tnjstees (rf the carity you a restxjnsible for Ihe praparation of the finarla1 slatèments in accx)rdance wtth the requirements of the Charities Ad 2Q11. I report in respèct ol my examlnabon of the ¢hariVs finanwl statemenls carri8d OLrt under seetk)n 145 of the Chartties Act 2011. In cartWThJ out my examinalion I have followed the Dirgcb"ons given by the Chanty Commsssion under s8Ction 1451SXbl ofthe Chatibes Art 2011. Independent ¢xamlnerfs statgmeDt Yr attention is drawn to thè fad that the charity has prepared the financial stat8fn8nts in ordan wilh the relovant version of Ihe St8tament of Re()MMend Pwlice applble to charih85 preparing their finanual sta19ments in accordance wrth Finanaal Reporb'ng Standard applicable in the UK and RepLJblic of Irdand (FRS 1021 in preference to the Accxjunting and Rewwbng by CharitTres". StaleThent of Recommended Practi issued on 1 April 2005 which is referred to in the extant ulat)nS but has now been withdtawn. l ur¥Jerstand that this has been don& in order for Ihe finarrial statements to provide a Irue fair View in accordan(t UK General Accepted Accounting Practice. I have Complet my examinalion. I confimi that no matiers have 03me to my attention in cor110n with the exarnination giving me {USe to believè that in any material respecL accounting re)S weie not kept in re¥)ect of the ch&ity as requiral by Secti 130 of Ihe CharibesAd 2011. the finxnaal ststements do not accord with ttre records,. or the financial sfataments do not compty with the applicable requirements ¢xJncerning the fomi and Ctent of financjal statemènts set out in the Charities (Acrfjunls and Reports) RulaI.0nS 2008 other than any raquirement that the financial statements give a true and fair view, whith is not a matter nSidertd as pèrt of an independt examinalKJn. I have no (x)nc should be s and have ccmne across rKTr Other matters in (x)nneclion with the examination to whith attention in this re inor bhe a proper understanding of the finanaal statements to b8 reached. Mr D Roberts FCA Cottons Group Llmit•d Chestrut Field Hwse Chestnut Field Rugby Warwickshi GV212PD Unit8d Kingdo 2210612026
PEAK EMPOWER STATEMENT OF FINANCIAL ACTIVITIES INCLUDING INCOME AND EXPENDrruRE ACCOUNT FOR THE YEAR ENDED 30 SEPTEMBER 2025 Total Unrnstrictsd Restiicted fund5 nds 2024 2024 Total funds 2025 fund5 202$ 2025 2024 Income from: Donations and legaaes Inv¢stments 15.299 119 39.072 54,371 119 20.277 205 56.717 76,994 205 Totsl sncomo 15.418 39.072 54,490 20.482 56,717 Tl.199 Expenditurè on: Charitable activib8S 14.244 50,6 64.938 19.769 55.110 74.879 Totsl expondrtur• 14,244 50,694 64.938 19.769 55.110 74.879 Net in¢omell6xpenditure} and movement in funds 1,174 (11,622) (10.4481 713 1.607 2,320 Reooneillatlon of funds: Fund balances at 1 October 2024 913 40,199 41,112 38.592 38,792 Fund balancos at 30 Sept¢mber 2025 2,087 28,577 913 40.199 41,112 The statemènt of finaniaal activthes inclLKle8 gains and k)sses re(rynised in the year. I[oMe and e4)enditure dve from continuing activibes.
PEAK EMPOWER BALANCE SHEEr AS AT 30 SEPTEMBER 2025 2024 Motes Flxed as$ots Tangible assets 10 3.340 2.033 Current auets Debtors Cash at bank and tn hand 11 4.700 28.588 16,462 24.428 33.288 40.8 Creditors: amounts fallng due wlthin on8 yÈaf 12 15.964) {1,8111 Net current assets 27,324 39.079 Total a$s4ts less eurr•nt Ilabilttles 41,112 The funds of the charlty Restrided incorn8 funds Unrestricted ftjnds 13 14 28.5Tf 2,087 40.199 913 41,112 20 May.2026 The finan¢lal statemerrts weTe 84)proved by thè tswlees on ... Mr W Tui*field Trusteè
PEAK EMPOWER NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 SEPTEMBER 2025 A¢¢ounting polid Charity inforniatlon Pcak Empower is a uninccp0rated chaty controlled by a goveming d¢xxJmenL 1.1 Basis of praparatlon The financial st8t8ments have prePad in tsrdanCe with the charivs veming d0Ment. the Charitigs Act 2011. FRS 102 FinarKial RewrtiTrJ StarKlard applble in the UK and Republic of Ireland" and the Charities SORP -Aco)LEnb"ng and by Chatrties: St8tèment of Recommended Practice applicable to tharities preparing their accounts in acwnjarmt wth tho Financial R8porbng Standard applicable in the UK and R8public of Ireland (FRS 102)". The chatity is a Public Benefft Entity as defined by FRS 102. The charity has tskan adwdntage of the provisions in Ihe SORP for drIbeS not tri prepare a statemerrt of h fl(w5. The financial ststements are wepared in sterting. whth is Ihe functic [TEncY of tha charity. Monètary amiyjnts in th888 financAal Statets are Knded to the nearest £. The [inaral staternwtts have b88n prep8red Lbrhjer Ihè historical cost convention. The princapal accounting sx>licies adoptèd are set tebw. 1.2 Going concem At the time of approwng the flnancl stgtèments. trust hav8 a reasonable expectati¢)n Ihat the charity has adequate resourees to continue in 0ratIOnal ¢xistere for the fDrEseeable future. Thus thè trustees D)ntinue to adopt the going concem bags of 8ccounting tn preparing financial statements. 1.3 Charitable funds Unrestrcted funds are awJilabl8 for use at Ihe disuetion of the tnjstees in futherance of their charifable objectives. Rastricted funds are subjeet to specific condibons by donoTS or grantors as to how they rnay b8 used. The puwses and uses ol the reStted fvrKls are set out in t)otes to the fll)ancial statements. Endowment funds are subject to Sific tmditions by donors that the capital must be MaInta8d by the arity. 1.4 Incam• Inrne is recognisad byhen the charity allY entitle(I to it after any perforrnarte contlitK>ns have been met, the amounts ran be measuT8d r81iably. and it is probabIe that ino)me will received. Cash donati(X)s are recognised on TlpL Other datmIS are recogniwj On the ch8rity has been notifsed of the donation, unless performance condib.ons tequire defèrral of the amoLJnl. Income lax recoverablg in relation to dcatIOnS rec¥1 und8r GfftAid or deeds of ca)ven8nt i8 recoJnised at the time of thg donation. Lega(xos are rec*)gnisgd on rlpl or otherwise if the d)arity has Emn notiffied of an impending disblbution. the 8tHount is known. atvj rep1 15 expecle¢J. If the amount k% not known. th8 lagacy is treated as a contingent a&8et
PEAK EMPOWER NOTES TO THE FINANCIAL STATEMENTS (CONTINUED) FOR THE YEAR ENDED 30 SEPTEMBER 2025 Aceoundng pollcle (COnned) 1.5 Expenditure Expenditure is recognised 0[ there a legal or (x)nstnJcli¥e OblatiOn Its transfer eC0M1c benefft to a third party, it is probable thèt a transfer of e¢Crn benefits will be required in selljement. and th8 tnI of the obligation can be rneasured reliabty. Extenditure is dasstfi8d by adivtty. The (xk8ts of eath acbvity are mJJ6 up of the total of dir8ct o)sts and Shar costs. including sUPPOrt costs invofvl in undert8kirvJ each acbvity. rect Costs attributable to a single adivtty a allocated direcyy to that aclivity. Shared costs which conthbute lo MO than on8 acbvity and support costs which are nc)t attributable lo a siro18 knvIty are apporbored behveen thos8 aGliviDes on a ba51S CnsiStel wth the use of resources. Central sfaff cosis ar8 allxated on the basis of tsme sp6nt, and depreciab.on tharges are allocatod on the porbon ofthe asset's usa. 1.6 Tangible flxèd a5sgts Tangible fixed assèts are inttiaty nwred al Ixjst aThJ subsequenty measured at (XJ5t or valuation, net of depreryation and any impairrrEnt h)sses. DepCIatiOn iq reo)gnised so as lo wrtg off the (x)sE or vajuation of assets less lhr rBsidual vahjes over Ihèir useful lives on the followThJ basès." Fixture5 arvj fittings Computèrs 25% on cost 25% ¢)Jst The gain or loss ar1 on the disFW)sal of an asset is determined as the difference beiweèn the sale proceeds an¢J Ihe c8rrwng valve of Ihe asset. and is retx¥Jnwd in the statemènt offfinanaal act[V8$. 1.7 Imprment of fixed assets At each reporbng end dale. the chartty revEws the carryng atrM)unts of its tangibb assets to determine whether there is any indicah.on that those assets have sufferEd an impaimenl Ios5. If any such indicaknorh exists. the recx)verable amount ol the asset is estimated in Ord lo delemiine the extent of Ihe impaimient loss lif anyl. 1.8 Cash and cash Èqufvalents Cash and cash equivalents incbjde (x8h in hand, depoyts he at call banks, Oth Srt-terrn IBJU investments vthh thiginal matunties of three months or less. and bank ovwdrafts. 8ank overdrafts arè shown wrthin borrowngs in current liabilits"es. 1.9 Flnanclal instrumwrt5 The charity ha5 to appty the provis¥ of secti1 11 'Basic Finartial InslnJrn8nis' and Sedion 12 'Other Finan(ial Instwments Issues, of FRS 102 to all of ils fin8nrial instrumerts. Financia instnjments are i¢cogni%ed in the ch8riVs balance sheel vthen th8 tharity bgcomes party to the Contractu provKsions ofthe instrumenL Financial assets and liabslities are offset, the rt amourlts presented in the finan(aal statement& when there is a legally enforceable right to set off the rectsjnised amounts and there is an Intenti to setde on a net basis to realise the asset and s8ttle the Ih4bity simuttaneousty. Baslc finan¢lal assets Basic financial assets, which include debtixs and cash and bank balatTrces. are Inlalty measured at ansaction price irKluding trarssadon costs and ar¢ subsequantly carriwl 8t amorbsed (x)st using the elF8thve interest methLyJ unless the arrdngement (x>nstitutes a ffinanc4r trdnsaction, where transaction Is measured at the presènt value of the future Ip1S dISted at a market tsle of irereSt Finawal assets classified as re1V8h[& within one year are not alti$ed.
PEAK EMPOWER NOTES TO THE FINANCIAL STATEMENTS (CONTINUED) FOR THE YEAR ENDED 30 SEPTEMBER 2025 A0tIng pollcies {Continu•d) 8asle financlal liathlftigs Basic financial liabilities. includiro r8ditors and bank bans a inthally recognised at tran5adion unless the arrangement constttutes a financi Itansathon, vthere the debt instMeTht is measured at the present value of the lulure payments diswjnted al a Market rate of interesL Financial liabilths classÈfi8d as payable within one year are not amcKbsed. Debt instruments are 5ubsequenlty (xrried at arYlSe (x)sL ustng the efftivE inlere5t rdte method. Trade credilots are oblatiOnS to pay goods or semces that have bgen acquired in the ordin3ry course of operations from suppli. Anb)unts payable ale (Jassrfied as oJtrent li8bli ities rf paymerht is due wtthin ong yEar or less. If no( they are preS8rbt as mn-ujrrenl Irabilth"es. Trade creditors are recognised initially at transaction pri and subs8quenty measjred at 8nb)rf1 rx)5t using the effethe interest meth(MJ. DenI¢l0 of ffnanelalliabilities Financial liabilities a derecagnised when the cth8ritys (ontradu81 oblall(S expire or 8re dts¢arged or canCeld. 1.10 Taxatlon The charity is èxempl frixn lax rfs charilalAe acthTbes. 1.11 Employee benefits The cost of any unused holiday entitlement is recoJni*Y in the perM)J in whith the employee's servitss are re¢eived. Temination beneffts are recognised immedialety as 2n &xnSe when the charity Is demnstrabty committed to terminatè thg empwnenl of an trmployee 01 to womde tem)inatiw b8nefits. Donations lega¢le5 Total Unrestricteil Restricted fvnds fvnds Total funds funds 2025 2025 2025 2024 2024 2024 Donations and gifts Grants other income Events income 13.722 13,722 38.801 435 1.413 18.838 9.566 47,151 28,404 47.151 156 1.283 38.801 435 1.142 156 1,283 271 15,299 39.072 54.371 20.277 .717 76,Y94 In¢omè from investrnents Unr¢strlcted Unr•stii¢ted funds funds 2025 2024 Intèrest recewable 119 205
PEAK EMPOWER NOTES TO THE FINANCIAL STATEMENTS (CONTINUED) FOR THE YEAR ENDED 30 SEPTEMBER 2025 Expèndlture e>n charltabk activiU8S 2025 Direet costs Staff (x)sts Dépreciation and inyimignl Costs of ch8ritable activity Event costs Subseriplior¢s Insurance Computer and sofhv*e Repaits and renewals Printing. wstagc and stationery Travel Sundries Clothiro tx)sts Rent Training costs Bank charges arKI irrteTest 11,277 2,253 18.368 12.536 1,373 sn 2.431 204 10.171 2,541 43,253 13.818 334 567 1,708 36 455 349 226 7.800 3.396 360 446 13S 64,055 74,039 Share of support and governanco ¢osts Ise• nots 5} Governarhce 64.938 74.879 Analysis by fund Unrestricted furKIs Restricled funds 14,244 19.769 55,110 64.938 74.879 Support tosts allocated to activilles 2025 2024 Governar costs 883 Anaed bÈtsv•en: Accx)untancy 883 10-
PEAK EMPOWER NOTES TO THE FINANCIAL STATEMENTS (CONTINUED) FOR THE YEAR ENDED 30 SEPTEMBER 2025 N•t mov¥ment In fvrtds 2025 2024 The net movement in funds is st8ted after chargingl((edilirvJl. Faes payable for the indndent ex2nUna of the (tsitys finarKxal statsments DepreatiOn of owrEd langibie fixed assets 441 2.253 440 2.541 TrustQ95 Expenses of £3,220.34 {2024- £436.84) werè paid lo the trJstee(51 the period in relation to reimbursad expenditure. Within salaries is £3259 pahj to one ofthe trustees lor remunerat. Employees The avetage monthly numberof empbyees during the year was.. 2025 Number 2024 Numbér Employment Costs 2025 2024 Wages and salaries 11.277 10.171 There were no employeès whose an wuneraknon was mre Ihan £60.000. Taxatlon The charity is exemptfrom talOn on its athil]es bec2Ltsè all its Inle is applied for tharitablg purposes. 11
PEAK EMPOWER NOTES TO THE FINANCIAL STATEMENTS {CONTINUED) FOR THE YEAR ENDED 30 SEPTEMBER 2025 10 TonFlbh rd assèts FT¢S and Comput*8 Ilngs Totsl Cost At 1 octob 2024 Additions 8.472 1.099 1.911 2.461 10.383 3,560 At 30 September 2025 9.571 4.372 13.943 Dopreciation and Impalmient At 1 October 2024 Deprectation charged in the yèar 1.662 740 8.350 2,253 1.513 AI 30 September 2025 8.201 10.603 Carying amount At 30 September 2025 1,370 1.970 At 30 September 2024 1.784 249 2,033 11 Debtors 2025 2024 Amounts falllng du• Wbthin year. Trade debtors Other debtots Prepayments and aCCed intsime 200 4,142 358 16,043 419 4.700 16.462 12 croditors: amounts falling due wlthln y•ar 2025 2024 othèr taxation and scrial security Trade LTeditors Other CrlitorS 227 4.919 818 11&4} 861 1.054 1,811 12-
PEAK EMPOWER NOTES TO THE FINANCIAL STATEMENTS (CONTINUED) FOR THE YEAR ENDED 30 SEPTEMBER 2025 13 R•stri¢tad funds The r8sthcted fvnds of the tharity comprise UTrexFend balances of donations and grdnts held on tNst subject to specrfic wnditions by don$ as lo how they may be used. At 1 October Inwmlng Resources At30 2024 source5 expendèd Sgpt8mbèr 2025 Sports Wellnéss and Edu¢zbon Events 2.392 37.807 3.528 31384 3,160 (2,5971 144,9371 13,1601 3.323 25.254 40.199 3g.072 (gJ,694} 28.577 Prevlous year. At 1 October Incomlng Resources At30 2023 resources expended Septsmber 2024 Sports Wellnes5 and Education Events {5.tK)7} 141,596) {8.50n 2.392 37.807 23.687 55.716 1.001 38.592 56.717 {55,1101 40,199 -13-
PEAK EMPOWER NOTES TO THE FINANCIAL STATEMENTS (CONTINUED) FOR THE YEAR ENDED 30 SEPTEMBER 2025 13 RtrICt•d fuEKIs {Contlnuad} Rastricted Funds Bom to Shinè wns a serie5 of inclusive prcrfJramtn&% to enable a(xess lo swrbng aclNities those who are socially isolated,. this has Incde<l tennis pri¥Jr3mmes for children wth SENO needs. adults with mental heath r¢S and those recoveriryg froffi C3nc8r This also includes funning a mnlhty Advenlure Club for Ihose wilh kaming diffi¢uHles arTrd w8èkly SEND Youth Club. W8llness & EduLZtion Born to Shine has conts.nued lo run mentoriru programs to asstst who face barriers to emptoymant by confidence bU1n9. prosIng digital skills dasses. SUPFxxknng ASDAN accreditaled COUTses. CV writing se55ions and hélping thewn to gain voknnteer experience. We have beerk fortunats to receEve fundirKJ to improve facilities wilhin and ground our work enVIrMnt so they are better suited forthè use of individuals that attend oui sessb)ns. Events We have been running events and indusive prrNJrammes for children th add11K81 needs whose families 3 struggling finarmlty. Wehave run STEhrt seSSKs, swjrts activibes. film dubs. MUSK se&sions and soft plsy. 14 Unrestrlcted funds The unrestricted fvnds ofthe chanty ccw))prise unexpeTKled baLqncA% of donations and grants which ar8 rK)t subject to specific ndItionS by donors and grantors as to how they may be used. Tse inGludE dèsignated fvnds whith have been set asbje oui of unrestrictèd fvnds by the trustees for specxfK purposes. At 1 October Incomlng Resou85 At30 2D24 resources èxpgnded Septembor 2025 General funds 913 15,418 (14,2441 2.087 Prevlous year. At 1 Octob¢r Incoming Resources At30 2023 Ye$ourc•s expanded Septsmber 2024 General furMIs 20.482 119,769} 913 14-
PEAK EMPOWER NOTES TO THE FINANCIAL STATEMENTS (CONTINUED) FOR THE YEAR ENDED 30 SEPTEMBER 2025 14 Unr*striciod funds (Continued} Unrèstricted Funds In September 2024 we enter8d into a pathership Ltheen Bom to P8rfDrrn Ltd and Peak Empower, and we thanged our working name to Bom to sh. Wè are united in our mtS5iQn to transfo the fve5 ofyiAJng pwle thUgh the power ofth8 rts and pers{al devdoprrtenL Togethw. we envisirffi a workj where every young individual is empowered to express th8ms8lvÈs, buikl nd9n(, and unbck lhr Irue tential. Through this partnership Born lo Perfom have run a series of fundrai%ng events throughout the year to help cover the charrbes overheads and o)ntribLrte towards programmes run in our lrfe skills hub for children and young adults aLfal merrtal 8nd heath needs. Bom to Shine has continued to ruri Stalls at events to assi with day to day running Costs that are r>ot OJV8rèd wtthin the r8ffl41s of gr3pts and a,ards. The Ix8dtt balance has a1rt2dy been alkwlsd tr)wa¥ds gur %YA3i oub2acki pnyJRmme which ut%lises volunteers frorr, Bcrn tts Perfom. We ,9Ve been supputir..g a range of socially isolat?d 2nd vttknerable people Ihrou9h this Pgrn as, PLltting togeth6r Éoiletry packs for stroke rds. Darcels for f()d banks. Christma8 presents for thIr•A L'vir¥J in poverty.. Jant connup.ty g8r¢ans, etc. 15 Anatysls of net assets bètw••n funds UTrTestrirted R•stricted fund5 fund5 2025 2025 Totsl 2025 At 30 September 2025: Tangible assets Current ass8ts1lEabilitiesl 3.340 27.324 2.087 25,237 2,087 28,577 30.664 Unrestricted RastTiCted funds funds 2024 2024 Total 2024 At 30 September 2024: Tangible ass9ts Current assetsl(Irdbililies) 43 870 1,9 38.209 2.033 39.079 913 40,199 41.112 18 Ralated party transa19$ Thère were nts disdosable reLgted party transactb)ns during Ihe year12024- n(e1. 15-