Prevent 2 Protect (Registered charity, number 1188874) Financial statements for the period ended 2 December 2024
Prevent 2 Protect (Registered charity, number 1188874) Financial statements for the period ended 2 December 2024 Page Contents Trustees, annual report Receipts & payments account Statement of assets & liabilities Notes to the accounts
Prevent 2 Protect Trustees, annual report for the period ended 2 December 2024 Full name Prevent 2 Protect Registered charity number 1188874 Main address GRG House M106 Cobden Street Salford Manchester M6 6NA Committee members Miss Leanne Wood - Trustee Miss Daniella Nuttall- Trustee Mr Thomas Crossley- Chair Bankers Natwest bank Governance and management Prevent 2 Protect is managed by Miss Leanne Wood who oversees the day to day running of the charity. Aims and objectives To act as a resource for young people living in the UK by providing advice and assistan. Organising programmes of physical, educational and other activities as a means of advancing in life. Summary of the main achievements during the period Prevent 2 Protect have helped young people by developing their skills, capacities and capabilities to enable them to participate in society as independent, mature and responsible individuals. We continue to provide advice and assistance and believe that the programmes that we provide will increase the knowledge and Confiden of young people. The charity's policy on reserves It is our policy to always keep a positive reserve balance where possible, any excess reserves will be invested into charities similar to ourselves. Signed on behalf of the charity's trustees.. 19 Mar 2025 Signed Date Leanne Wood
Prevent 2 Protect Receipts & payments account for the period ended 2 December 2024 2024 2023 Receipts Donations Raffle income Ebay sales Total receipts 58,124 7,689 86,685 192 513 Cost of sales Admin and volunteer expenses Workshop costs - Gang for life Workshop costs - Sport for life Workshop costs- Boxing Workshop costs- Drug abuse 9,900 28,595 17,375 2,180 2,420 10,200 29,872 13,850 3,770 Total cost of sales Payments Wages Storage costs Training and courses Insurance Motor and travel Accountancy Computer costs Postage and stationery Office consumables 12,259 2,245 8,349 2,313 90 410 1,179 630 466 302 243 410 1,392 666 224 242 975 Total Payments 18,413 Net receiptsl(payments) Bank at the start of the period Bank at the end of the period
Prevent 2 Protect Statement of assets and liabilities as at 2 December 2024 2024 2023 Cash assets Current account Petty cash 10,675 23,663 Total cash assets Total assets 10,675 23,663 Liabilities Accruals PAYE 720 653 735 653 Net current assets These financial statements are accepted on behalf of the charity by.. 19 Mar 2025 Signed Dated Leanne Wood, Trustee
Prevent 2 Protect Notes to the accounts for the period ended 2 December 2024 1. Receipts & payments accounts Receipts and payments accounts are statements that summarise the movement of cash into and out of the organisation during the financial year. In this context "cash" includes cash equivalents, for example, bank accounts where cash can be readily withdrawn to pay for debts as they become due. 2. Grants & Donations Grants and donations The Sackler Trust Allen Lane Foundation The Mary Hom The Cheshire Community RG Hills Vandervell Foundation P Routledge Foundation The Etauliers Trust Alchemy Foundation Groundworks UK 10,000 5,000 3,000 2,500 2,500 2,000 2,000 2,000 1,000 1,000 Other donations 27, 124 Total grants and donations 58,124
nable Issuer Hilton Jones Document generated Wed, 19th Mar 2025 13.'38'.36 GMT Document finggrprint e52b3178fddOfbcff1 eb0978bb752929 Partles Involved wlth thls document Document processed Party + Flngerprlnt Wed, 19th Mar 2025 13:49.'39 GMT M8 Leanne Wood - Signer16ebf5de65c087912820245ba2941 b0041 Audit history log Date Action Wed, 19th Mar 2025 13:49.'39 GMT Wed, 19th Mar 2025 13:49.'39 GMT Wed, 19th Mar 2025 13:48.'56 GMT Wed, 19th Mar 2025 13:48.'00 GMT Wed, 19th Mar 2025 13:38.'43 GMT Wed, 19th Mar 2025 13:38.'43 GMT Wed, 19th Mar 2025 13:38.'43 GMT Wed, 19th Mar 2025 13:38.'36 GMT This envelope has been signed by all parties151.190.184.2551 Ms Leanne Wood signed the envelope151.190.184.2551 Ms Leanne Wood viewed the envelope152.247.61.1361 Ms Leanne Wood viewed the envelope151.190.184.2551 Document emailed lo party email135.178.86.1561 Sent the envelope lo Ms Leanne Wood for signing11 Envelope generated11 Envelope has been sel to automatically remind the active signer every 7 daylsl.135.176.231.1771 Ms Leanne Wood has been assigned to this envelope.135.176.231.1771 Document generated with fingerprint e52b3178fddOlbc111 eb0978bb752929. Wed, 19th Mar 2025 13:38.'36 GMT Wed, 19th Mar 2025 13:38.'36 GMT 135.176.231.177) Envelope generated with fingerprint 3980a6bff6cad3fa711 bd086d5d67a94 Wed, 19th Mar 2025 13:38.'36 GMT 135.176.231.177)