Charty Number: 1188672
Chartty Number.. SC050858
Two Roads Emotional Health and Safety CIO
Annual Roport and Unaudited Financial Statements
for the financial year ended 30 November 2024
Exc￿nge Accountants Lirnit•d
Chartered CertIf￿d Accountants
Oakmont House
2 Queen$ Road
Llsbum
Bt27 4TZ

Two Roads Emotional Health and Safety CIO
CONTENTS
Pago
Reference and Administrative InfOrn￿l￿)n
Trust88s' Annual R&port
Stslem8nt of Trust88s' ResponSibilit￿S
Independent Examinerfs Rep)rt
Stslemenl of Fir￿nCIal Activit*s
Balance Sheel
Lcounting Policie5
10
Notes to the Financial ststen￿n1s
11- 12
Supplementsry InforMa￿n reL3ting to ￿ Fin8n¢i81 Sts¢gments
14

Two Roads Emotional Health and Safety CIO
REFERENCE AND ADMINISTRATIVE INFORMATION
Trusts•g
Pel8r CaKWn
Mary Bannon
Carol Gro98n
Matthew Fox
Charlty Number In England and Wa
Charlty Number In Scolland
1188612
SC050858
Datchet
Sbugh
SL3 9LN
Ind8pendont Exarnlnor
Extharo8 Accountants Limi18d
Chartered Certifi&J knuntsnts
08knvJnt House
2 Queens Ro•
Li5bum
BT27 4TZ
Prlnelpal Bank•rn
M8lro Bank
On8 Southamplon Row
London
WC1BSHA
Er¥JaTrJ

Two Roads Emotional Health and Safety CIO
TRUSTEES. ANNUAL REPORT
for th8 fin8nCI81 y8areTrJed 30 Nov8mb8r 2024
The trustees present their TnBtees' Annual ReFK*rt. (￿Mb￿li￿j Oirectors, Report aThJ Trustees, Report. arKI the
unaudited finBncial slat8Thnts for th8 fina￿￿31 y88reThl8d 30 Novern￿r 2024.
The financial statements a￿ prepared in accorda1￿ wth the Companies P£t 2006, FRS 102 Vhe Financial Reporting
Stat¥Jard applicable in the UK and Republ￿ of Ireland. Accounts'ng ReportiThJ by Ch8rits'8s.' Slatement ol
Reo)mmended Practs"ce appI￿able lo chartbes prepariry Iheir financial statements In aLu)rdar￿e with the Fina￿￿41
Reporting Standard applKable in th8 UK aThJ R&pUbl￿ of Ir8land IFRS 1021.
Th8 Trust8es' Report lh8 ink)ffl￿1￿￿ r8qUY8d k) be provthd in th8 Trusts8s' Annual R8PDrt under the
Sts1er￿nt of Reo)mmeThYed PrxtKe ISORPI 9uthlines. trustees of the charity are also charity tKUSte65 for the
purpos8 ofcharity and uThJ8r the charitys constitution 8¥8 kTrJvm as ￿MberS of the board oftrustees.
In this roport the Irusws ol Roads ErntioThal Hgalth ar¥J SafBty CIO pre58nt a 5umrnary ol its PUfj>DSe,
gov8mance. actiwb8s. ￿hYaV￿rn8nts arnl financ85 lor Ihe fina[￿￿￿1 y8ar 30 Nov8mb8r 2024.
Tha charfty L8 a rwJlst&r8d charlty and har￿ thè rEpwJrt and rpsums are prEsent8d In a fonn whth cfjmplvds Wth the
rtquirernent5 of the Cornpan￿ 2C(6 and. altho￿Jh Mt obl+J8d rxjrnply wilh th8 St3t8m8nl of RerA)mrnended
Pr8cts'c8 for Smalk8r Enlib8s {the FRSSEI leffecbve 1 Jarwary 20151. th8 oryani8al*)n has implem8nt8d iLg
r•commr¥Jalons ￿818 r*￿vant Hl finart4al slaterrnnts.
Prlnclpal Acllvlty
s 10 advance the educaJon oltho gen8f81 publt In all •rg89 Mi r8laiknn ￿ thè pra¥8nlaon ol sU￿ld•3.
Ml•>lon, Obl¢ctfvgs and Strat•gy
M58$k•n sthtsm•nt
The main aim ol the Charity is tho prevent￿ ol through *￿￿tiOn wilhin UK.
Ta furfher thèse purFQS8S for thè Publ￿ b8n8fiL thg knlknwirg 8cbMtss ￿re u￿￿rtaken, Ihe deNvery of live r8mot•
tralning to fosler parents In Scoland. b) the parenls of sct*x4 thkjren kn Swlh East ErKJlaTrJ aThJ unlversty st￿Jants in
Wal&s.
Structur•. Gov•rnanc• and manag•n￿￿t
Structurn
Two Roads Ernotsonal Hoalth and Safgty i8 consb"lutsd as a Charltabb Iryxjrporatsd OrganisatSon and 15 r•cogni$8d as
charily t)y Ihe Charity commiss￿)n ol ErKdkThJ aThJ Wa￿9 under thè rof*rgThx 1188672 and Is aL£o rngist8r8d wlth
thè Office ol th8 Scoits'sh Charily Régtslaknr rafer8nc& nurnter SC050858.
R•vl•w olActlvltl••, Achh¥•m•nts •nd P•rfornMrK•
The foll)wirMJ athtbs ￿re wthrl8ken. ￿ delryery ol FMxth'¥e Th*ntsl h￿1h tralniryJ to members of Ihe vet8rin&ry
professlon and unl¥erslty students aThJ th8 delivery of SU￿11e prevention trainlng to offthrs In LorKlon and
8irmingham. The Charity part￿Pated in a scherr* in th8 Glasww unl¥8￿lty Cl￿pu18r Sci8nc8 Department lo
devekjp a rnobile app lo ¥upF<)rl thg implgmgnlatK)n ol Thnlally h9allhy habits.
Th8 resulls for the financkql year are 58t out on pèa8 8 aTrJ aSJilK)nal nol88 arg provK18d showrg Irwme anil
expenditure in grealer detail.
R•#utt• #nd Dlvklendl
At the end of the financial the chailty has assets 01 £30.19912023 - £62.6431 Ihgtsliti8s of £1,22312023 -
£3,510). The net assets ol ￿ chanty haNe d￿reased by£l20.15TI.
Trusts••
The trustees wh) seN&J throLuh)ul Ihe finawal ￿r. except as Th)knJ. as fD*Jv*S.'
Peter Callaghan
Mary Banmn
Carol Grogan
Matthew Fox
In 8ccordance vAlh th8 Corstknllon, the Irnsl￿ retire by rolatKJn aryl. beiry elvJibk. offertherr6elves for re-e*ctk)n.

Two Roads Emotional Health and Safety CIO
TRUSTEES. ANNUAL REPORT
for the financial year erK18d 30 Nov8mb8r 2024
Cpmpllanc• wlth S•¢tor-Vlidg Le9k8lation and Stsn¢J•rd>
The charity engages pro-actively with legisla￿n. standarts and ¢xxYes whrh are d8velowl for th8 58cior. T￿} Road5
Ernots'onal Heatth and Safety CIO subsuibes to arml ￿ COm￿lant ¥￿th Ihe folknwing."
The Cornpan￿ knt 20(
Approtrnl by th• Board ofTnMtwg on 3 April 2025 and Signed on its b•haW by:
Petsr Callaghwft
Trusts
Mary BannoTh
Trnst••

Two Roads Emotional Health and Safety CIO
STATEMENT OF TRUSTEES, RESPONSIBILITIES
ft)r tha financial yeareThJe(130 November 2024
The tru5t8es, are akn director5 ofT*Y> Roads EmlKJnal Health aThJ Safety CIO tor th8 pufFM)ses ofcompany ￿w,
are respoThsltle for prepariro ts fina￿la1 state[r￿ts in Wth 8pplK4L* law aThJ regulations.
Company law r8qutres th8 trust8&s as the dirBixors ￿ p￿pa￿ fina￿4a1 statements fr)r financia year. Ur¥Jer that
law the trustees have *ted to P￿pare the fInar￿la1 stat8rn8nts in accotdancs bwth United Kingdom Ggn8rally
Acc8p18d Accounting (United Kirydom Accouniiro S￿￿ards appIrAb￿ lawl Yhe Fina￿la1 Reporting
Standard appluble in the UK and Republ￿ of Irela￿1". UThJorcompaThy the tru$l8es mu3t ￿taPproVe th8 financial
statemenls unless a￿ sats"sf*d tst Ihey gN8 a tru8 and fair view of the slate ol affaits ol th6 charityand ofthe net
incoma or 8Xpendi￿re of the ettarity for that pemJ.
In prepariro these financol slatements. the trustees arè to..
make judg8mgnts and 8sts'm8tes that are r&asOnab￿ at%1 pr￿￿nI,.
state wholher Ihe financial statements have pr8parwJ in axordance with th8 rel&vanl financial reporbng
frBrnevA)Fk, Kl8ntify thw 5tandanls. &rKJ the elknt the reasons for &ny mBt8rial d8parture from tmse
standards.. a￿1
Pffrparo the Inandal slaternents on lh8 wir¥J rA)nr•m basis unl8s$ it is Inappffjpriaio to presume thal the charhty
11 conbnu8 in oP8rdt￿n.
The injslees tonfirm that Ihty hav8 cOm￿*d Ihe a￿?¥9 wuir8rr*nts in pre￿ring tho finarrtthl slatsm8nts.
The Iruste88 8re responsib￿ kee￿ThJ adequ8* accy)unting recorts tfral are Suff￿￿nI to show èxplain thè
Charity's transactions and discbse with reason&)￿ arLuracy at any Lh8 financral posiliorn ol thè chartty and enabl8
th8m to ensure th81 lh8 fin8rKial 5ts18m8nts comply wilh the Companies Act 2CKJ6. Th8y ère also responsible for
safeguarding the assets of the ¢h8nty aTrJ hgnce IDr iakirwJ rnasOnab￿ si•ps for provention 8nd d8t8ction of fr8ud
and oth•r Irreguknts"es.
Appro¥•d by th• Board alTr￿t•￿ on 3 Aprl 202$ •nd •1gnod on Its boh*lf by:
P•tsr Callaohan
Tru8ts•
Mary B•nnon
7rust•g

Two Roads Emotlonal Health and Safety CIO
INDEPENDENT EXAMINER'S REPORT TO THE BOARD OF TRUSTEES
OF TWO ROADS EMOTIONAL HEALTH AND SAFETY CIO
We have examined tro finarthl siaiements of the th8wrty for the finantsal year etsaed 30 November 202d. whlth
comprise the Ststement ot Finanual Ath"ties li￿01porab.rQ an Inc￿ aTrJ Expendi￿re Account). the Balance Shee(
the Accountirrfj aTrJ th6 related rK*tes.
Rg$P?ctlv• re8ponslbllltt¢• of fw•t¢•• and •xamlner
Thè thariW$ trustee3 (who are aL80 Ihe directors ofthe cuwy foTthe olccmpany law} aTr rewslbb for
the weparalion ofthe financ4al statements in actL)rdarte vAth Ih& rw*rwnenL.Mthe Chartlbs and Trustee Investment
(Scotlandl Act 2005. the Ch8ri1ies IScolant11 RgJulats"ons 2Cth aThJ the Compan￿$ Ac¢ 20r￿. Thg tharity,
tru$l88s consld&r that an aL￿1t 5$ not ffjqulred for thjs finandal
ear under Re
ulation 10 111 (al to (¢1 ol the Char1ti6S
exgmlnauon 18 Mquw¢d.
11 is our respon8lbilty to..
¥X￿1n9 the financial $tatoments under 44(11 Ic} of Ihg Chthllg¥ arbj Tru$tse In￿lIM￿nI ISc>JUBndl Act
2005 and 58don 145 of Ihe Art
lolltrw the prc¢edure518hl down byth8 ger￿￿& Ojr•aIo￿ g￿￿ by the cha￿ undw 8KUcn 145151 of
tho Ch8rf1i8s Act 2011,. and
8t8ts whether perti¢ular rnatter8 hm come to our attentiw.
B••l• of Ind•￿#dOn1 •x•mlnof• rnport
Our gx8rninalion was carried out in accord8nc• with Direcb'ons gwen by the Charty CoMrni￿10n and
R8gulation 11 of the Chant￿SACCoUn￿ Iscdandl Reg(￿at￿￿6 2LKe1lh8 2￿Ar￿UnIS Regulati￿*}. An ex8mlnBtion
include8 a revSow oftho arxounYThJ feCL*ds by tho charty and a ¢ompg1ison of tho financial statements presented
with thow rgwrd¥. It al¥0 indudg8 con8th1￿n of ony unu¥ual itgms or dIxJ￿ur0B in ts financi81 sta18m8nts an
8o¢king 8W8naion8 from the trustees ￿)r￿rrIng 8ny $wh m8tter8. Thè procedures undertaken do not prowde 811 the
vidence that would be required in an a￿lIt￿* no ￿1n￿)n ra 9iven 8S to whether tho ac¢ounts present
Irue and f•lr' v*w and tha Mport 1$ limitod to Ih¢)s• mattorn s•tout in Ihe stAtarnwt ￿1¢￿1.
Ind•p•ndont g¥amlngrf$ •tstorn•Trt
In rL)nnoction with our 8x8rnin8tion, M mattèr h88 Ccffiè to our 8lt•nbon hfftleh gwv88 ￿ cau8• to t•118￿ that hi, any
mslerkql resP8cI'.
aecountiNJ rècords warè not kept in oceordanc• vAlh s•clion 38S oltha Comiianl88 Act 20Cfj and Sectton 44111 lal
olth8 2005 Act 8nd Regu18tk)n 4 olth9 20C6 Arr￿nts Rg3uLglhJns
the financial statements do ac￿1￿ wllh I￿￿ 8(a￿Unts"￿ records wSth ftegulal￿ 8 of tha 2008
A¢counts Regulab'o
finandgl ¥tst8m*rts do not with thg 8¢¢¢unting ￿uIr*￿enlS of th• Charitios Act
there Is ftJrth6r information ntaded lor a propw und6rntsThJTrJ ofth& 8ctsyJTrts to be reathed.
EXCHANGE ACCOUNTAKfs L
Chartered Cw)"r￿d A￿ntaThts
Oakrnont House
2 Queens Road
Lisburn
Dats.. 3 Aprfl 2026

Two Roads Emotional Health and Safety CIO
STATEMENT OF FINANCIAL ACTIVITIES
VneorpoA¥mg an IncibmE and Expendlture knount)
for the fittancial y8aretvJ8d 30 Novernb8r 2024
Totsl Unre5trthJ
Funds
Funds
2024
2023
Total
Funds
2023
Funds
2024
Incomlng Rosourc•s
ActM1￿$ for gen•raUng fuThJs
4344
20,029
20,029
Ro•ourc8s Exp•ndod
haritab18 activi
er expenditure
.916
Totsl Resourcwd Expond•d
24.5110
21,323
21.323
N•t In¢omlnoloutgolng rw4Our¢￿ b•lorn ts¥n*f•rd
{20.1581 120,1561
11,2941
11,2941
Gros3 transfers bet￿n lundg
Not mov•m•nt In lunds for tho finan¢lal ywr
120.156) 120.1561
(1.2941
11,2941
R•conclllatSon of fund•'.
Tot81 funds b89inriirMJ of th?
49.133
49,133
50,427
50,427
Totsl lund8 at th• •nd of th• y••r
2e,9TT
28.977
49.133
49,133
Tme 5tstam8nt ol FinarKo1 PLtivilias incl￿195 all gain bsg•s rÈc£gnis•d in Iha fina￿￿81 yoar.
JI incorn8 and &xpendrtu￿ rgbto to wntirww a￿.¥11￿.
rxrtES LYI pagBs 11 k) 12fr)rrn part of1￿ finar￿4￿ $1*8menis

Two Roads Emotional Health and Safety CIO
Comparsy Number..
BALANCE SHEET
as at 30 November 2024
2024
2023
Curr•nt A830ts
Dablo
52,330
Cash at bank and in hand
30.199
313
30.199
52.643
Cr•dltord'. Amounlj lalllng duo wlthln on• y•ar
112221
13.5101
N•t Curr•nt A#*•ts
28,976
49,133
Total A#8•t• lo￿ Curr•Nt Llablllll¥¥
28.977
49,133
Fund*
General lund lunrestrthdl
28,9TT
49,133
Totsl lund•
28.977
49.133
These financk81 stalements have be8n prepare4J In aco)rdar￿ wlh the sp8ry81 pr￿￿n8 reLgUrg to Bmall c¥)rnpanI88
within Part 15 01 the Compan￿3 Act 2(Th.
For the fi￿￿181 year ended 30 Novernt*r 2024 the chan'ty tAPS entilbj to exempl*)n frorn 8￿JIt uTrd8r seclon 47Y ol
th8 Companies Act 20CQ". and Th) no￿"c8 has dapositad uThJar s8ction 476.
The trustee¥ confinn that the rnemb8rs have [￿t wuired the c¥)rnpany lo obtsin an a￿11¢ of its ffinancial State￿Thts for
tho I￿anC￿4 year in q¢Ag1ion in aeeordgncè 476 01 ts Compan￿9 kt 20C6.
The InJg¢9es acknovledge Iheir responsiblilw br ensurirvJ thal the charity keeps 8ccounting records which comply
th secty'on 366 for preparing financ￿1 stalements gfve a In￿ and lalr?￿w01th8 5tst8 olaffairs of the chariiy
as at tho end of tha finartial ydèr ol its profil and k)ss lor th8 fina￿1￿1 yaar in ￿t0rd￿ne8 ￿1th tho requirem8nts ol
s8cts.ons 394 8Trd 395 and v4hth other¥￿e Com￿y￿1h lh8 reqU￿rn￿n￿0fthe Companies Acl2006 r81atir¥J to fr'nanclal
ststernents, BO laf as ap[4￿ab￿ to the chanty.
Approwd by Ihg Bo4rd ol TnMlg0s and Juthorl•gd lor Issug on 3 Aprll 2025 and 81gngd on Its boholf by
P•tsr Callagh•n
Trusts0
Mary Bannon
Tnxiee

Two Roads Emotional Health and Safety CIO
ACCOUNTING POLICIES
for tho finanaal yeèreThJed Y) November 2024
Bag1$ of preparallon
The financial statements hav• ￿en propar8d on Il* ¢0￿M bask% uThJaf Ihg hkstortsl c4)st convents"on. nY)difi8d
to include certairi iterns at frair Value. The finatKial ststements have been prepared in al￿or￿an￿ with IhE Ststement of
Recommended Practre ISORPI 'Am)unb"ng army Reportiro by CNariies p￿parir￿j Iheir aCCLJunts in accordance with
the Financial Reporting Stsrmlard forsmalkr EntttE5 (the FRSSEI lellecbve 1 January20151", the Compants Act2006
arKI "The FinarKi81 Reporbr¥J sta￿laId for SfflaU9r Enbtss le11￿.￿* January 20151".
As p6rmltiad by Iha cOmpan￿S P£t 2c￿. charity has variad Ihè stsndard fomats in that act for the Stat&m8nt of
Financial Activitkgs and the Ba￿nce She8t. Dep?￿reS from th8 Standard fornats ar8 to cornply with the r8quirerrents
ol the charfts.es SORP anrj are in o)mtrfi3Thx s￿•Th 4.7. 10.6 arKI 152 of Ihat SORP.
hffow
he charity has avaikd o
dasSrf￿d as a small charity.
exemptw)n In
requi￿rne￿l to p
uce a cas
statement
cause it Is
R•gtrlcthd fund•
Restricted lund5 r8pr8$8nt irthmè rEcd%Kd whlch ean only bè br partknLgrpurpose$. as S￿l￿ad by tha donors.
Such purpose8 ar8 Wthin ￿ ov&r￿1 objecltV8s ofthg charity.
Unmtrlct•d d•$lpnat•d lund*
Unrestrthd fvrkls consist of G8n8Tr18nd 08strana*d fvJrkY5.
. Goneral fuThJs mp¢•$￿1 anv)unts Sxp•rthb￿ at th•dwelKsn ofth• fM)aftJ. In furth&rancA ofthe Oblac￿ve$
of the charity.
. Designated luThJs o)mprffje unr8Stn"cteLt lunds Ihat the t*)ard has. at ts docrelKJn. sel asth for partiwlar purposes.
Th•s8 degwJrnat￿)nS hav8 an admink8trats¥e purpw oi*, and r¥)t18galy r*str￿t tho boards dlscrellon to apply ttiè
fvnd.
Incomlng Rosourc••
Incorne is r8cognis8d by i[￿￿sK)n in th8 Stst8rnent of Fina￿￿￿1 ActiMtk5 only when the charity is legaly 8ntiU8d to the
Incorne. perfomiance conditions a#ached to the *enlsl of Income have been mel. the an￿Unts involv&Y can bo
m8asure(I ￿th suffthnt r8lLqbillty aThJ rt Is &￿bab￿ that th8 Incom8 ba rnc•N8d by Ihe charity.
R•sourG•• Expond•d
Exp8nditur8 is anal￿￿ ba￿￿n ￿)81$ of chaltiablo activfjt*s r46*'tYJ fthlg. Tho cogts of each acuvity Bre
separ818ly accurnuLqted and disck)58d. aryj anal￿ ￿Ing to th8ir mapr comF<)nents. Exp8nditur8 15 re(x)gnised
when a legal or ¢onstru¢bve oblvJalk)n 8xists as 8 resull of a past e￿nt, a translgr of ecoTr)mK ben8f4.ts 18 r8quired In
sèttlèmani and tha amount ol thè oblvJaiw)n can ba r8lrdbly moasured. SuP￿rt i)xts those functlons that assi51 th8
rk ol Ihe charity twt canMt èttribuiad to actiwty. sI￿h (x)sts arè A*ar8d to activiti￿ in prowrtkjn to 3tsff
SP8nt or other suitable ￿aSure for each acliwty.
Taxatlon
Oeferred tsx is rwnlsed in respect ofall limiry dtffererw that h8¥e 0￿inated but nol reversed at the bala￿ sheet
date wher8 transactK)ns or events ha¥e cxxurred at that date that wll result In an oblvJabon trj pay rnore tsx In tha
lutum, ora rKJhtto pay18SS tax in tha fv￿re. Timing drflafgrtasafè temporarydiff8ranc8s betr￿en the chadtys taxablg
profits and its results as slat8d in th8 financial staternants.
Def&rre(I tax is measured on an undiscounied t￿$￿8 ai the tax raks ihat are an￿1Pated to apply in Ihe periods in which
the timing dIffer8r￿@S are 8xp8Cted to le￿¥Se. ba58d on tax ra*s aThl that hav8 t)8en 8nact8d or subslants'vely
by balance sheei da*.
10

Two Roads Emotional Health and Safety CIO
NOTES TO THE FINANCIAL STATEMENTS
for th8 financi31 y8ar8rthd 30 Nov8tnber 2024
GENERAL INFORMATION
Roads Er￿>tional H8ath Safety CIO ￿ a company litnTted by sha￿$ incofwrated in Eryland. The
registered office of tme chaiity is 38 Lonth)n Ro&l. Datchel. Sk)ugh. SL3 9LN Vth￿h ￿ also Ihe principal pla(
of bu5ines5 01 chanty. ￿ finarwial stsknnls be8n presenl8d in Pound 1£) thich is 8150 the
fvnctional currency of th9 charity.
INCOME
OTHER TIIADING ACTivmES
Unrestricted Restrictsd
Fundg
FundJ
2024
2023
Train*w fees
20,029
EXPENDITURE
CHARITABLE ACTiwnES
Dlr•ct
Costs
Support
Costs
2024
2023
Costs
Expenditure on charitsbkn acliwi
GO¥eMar￿ Costs (Nots 3.31
20.003
20,003
16,477
930
1.130
20,003
1.130
21,133
17.407
OTHER EXPENDITURE
Dlr•ct
Casts
Support
Costs
2024
2023
Costs
Other expendltu
2.697
379
3,367
3,916
GOVERNAMCE COSTS
Dlr•ct
¢￿th
Oth•r Sw>port
Co•ls
Co•t•
2024
2023
Gov8manc8 Casts
1.130
1,130
930
SUPPORT COSTS
Oth•r Gov•m•n
Exp•ndllurn
Co•ts
2024
2023
Support eosts
379
1.130
2,144
ANALYSIS OF SUPPORT COSTS
2024
2023
Support tx)8ts
1,509
2,144
INvESTmEP￿ AND OTHER INCOME
2024
2023
sU￿1ry irKX)
Bank int8re8t
236
594
830
11

conts.nued
Two Roads Emotional Health and Safety CIO
NOTES TO THE FINANCIAL STATEMENTS
for the financial year ended 30 Novernb8r 2024
EMPLOYEES AND REMUNERATION
Number of employe•s
The average numb8r ol persons erTyW (irKI￿l1[¥j executive Irustoesl duri￿ lh8 financwl year was 8$
folk)￿..
2024
Nurnbor
2023
Nutnb8r
Full Ilme employg8S
The staff cnsts comptse:
2024
2023
Ww salaries
19.500
14,988
DEBTORS
2024
2023
Oth&r d8btors
52,330
S2.330
CREDITORS
Amounts lallln9 wlthln on• y••r
2024
2023
TaxatSon and socfjol securlty (y)sts
Olhar er8ditors
A¢¢rual$ and dgferrod inco
241
93
1,757
1.660
981
1.222
3,510
RESERVES
2024
2023
Al tha ￿￿nnIng ol tho wr
49,133 .
50,427
At Ihe ?rKI of ts ywr
28.976
49,133
10.
CONTINGENT UABILITIES
A conts.rynt liablrty exists ￿ ropaygrants ¢))Thj￿￿IThs of fuThJ￿ are Tr) kJrvJ8r MOL
11.
POST.8ALANCE SHEET EVENTS
Th•rg b88n ￿ sNJnthant ￿￿15 the Charity SiSK8 th8 financial ￿r-end.
12