Trustees’ Annual Report for the period
From: 01/04/23 Period start date To: 31/03/24 Period end date
Charity name: RE N-GAGE (previously Project TurnOver in Nov 2023)
Charity registration number:1188981
Objectives and Activities
| SORP reference | ||
|---|---|---|
| Summary of the purposes of the charity as set out in its governing document |
Para 1.17 | VISION To RE N-GAGE the young people of today to achieve their full potential to be our adults of tomorrow MISSION Embedded in our communities we use mentoring andSport for Changewithin a safe space to support ‘at risk’ young people and their families, helping them to identify and achieve their goals and ambitions We usesport as the key enabler for building relationships for our workshops and mentoring to be successful in changing the young people’s lives. We run a programme that leverages sport to cultivate resilience motivation and hope in students at risk of exclusion, gang involvement, drug abuse, violence and opting out of school. We measure our success through: oThe re-engagement of our participants in education and work oHealthier relationships of our participants in school, at home and in the community oImproved well-being, mental, physical health and behaviours of our participants assessed by The Outcome Star tool oReduction in criminal and anti- social behaviour |
| Summary of the main activities in relation to those purposes for the |
Para 1.17 and 1.19 |
Our main activities are centred on the running of our STRIDE programmes which run for 12 weeks each with up to 18 young people participating. |
|public beneft, in
particular, the
activities, projects or
services identifed in
the accounts.||STRIDE-
Sportsmanship |Teamwork |Respect |
Integrity |Discipline |Enjoyment|
|---|---|---|
|Statement confrming
whether the trustees
have had regard to the
guidance issued by the
Charity Commission on
public beneft|Para 1.18|All our Trustees are aware of their
responsibilities and understand the
Charity Commission guidance on public
beneft.|
Additional information (optional)
You may choose to include further statements where relevant about:
| SORP reference | ||
|---|---|---|
| Policy ongrant making | Para 1.38 | N.A. |
| Policy on social investment including program related investment |
Para 1.38 | N.A. |
| Contribution made by volunteers |
Para 1.38 | We have a number of volunteers and Ambassadors who regularly attend our STRIDE programme and who consistently give their valuable time to make the programmes a success. We are indebted to them for their help and their ongoing support.30+ volunteers |
| Other |
Achievements and Performance
| SORP reference | ||
|---|---|---|
| Summary of the main achievements of the charity, identifying the diference the charity’s work has made to the circumstances of its benefciaries and any wider benefts to society as a whole. |
Para 1.20 | During the year we ran 7 Programmes (3x STRIDE - Cohort 9,10,11), (2 x School programmes), (1 x Summer Programme) and supported 115 young people to an improved future life prospect: Back to school |
prospects and where they are now) We also invited past participants to attend our ‘end of cohort’ days. We have started our school outreach programme to include teacher training days, school assemblies and in-school programmes delivering mentoring, sport and anti-crime workshops. The introduction of critical learning, basic maths and English workshops was introduced to support our young people with concentration and mental thinking - especially those who have not been attending school or have missed out on mental building blocks due to the pandemic or through learning difficulties. We have applied to introduce Princes Trust (Kings Trust) - Achieve Programme, Ofsted approved qualifications into our programme.
Additional information (optional)
You may choose to include further statements where relevant about:
| Achievements against objectives set |
Para 1.41 | Our CEO has objectives which are set and agreed with the trustees and each trustee has their own objective for which they provide support to the CEO. |
|---|---|---|
| Performance of fundraising activities against objectives set |
Para 1.41 | Our funding objective was to become fnancially independent of our Main sponsor - as they had sold the business. We have achieved this objective. We secured£391,758 funding during this period. In addition, and to ensure longer term sustainability, we introduced a charging policy for schools (who refer young people onto our programmes) which whilst not covering all our costs does provide a base line contribution which is very useful. We hosted two fundraising events: our second Alpine trip which raised £10,500 funding and City Lunch raised£11,160and included participants as our special guests sharing their life stories. We started charging schools a % of overall costs in January 2022. During this period we raised£29,140in PAID PLACES. By rebranding and separating from Project Turn Over, we no longer pay £18,000 p/aroyaltiesfeeswhich we |
have been able to put towards a more robust team structure. N.A. Investment performance against Para 1.41 objectives N.A. Other
Financial Review
| Financial Review | ||
|---|---|---|
| Review of the charity’s fnancial position at the end of the period |
Para 1.21 | The combined impact of covid and the loss of our corporate sponsor resulted in a signifcant challenge however we have successfully raised funds from a variety of sources which continue to provide the funding required and our focusis onensuringfnancialstability. |
| Statement explaining the policy for holding reserves stating why they are held |
Para 1.22 | We are continuing to operate in accordance with our agreed policy on reserves as approved by the trustees on 13thMarch 2024 |
| Amount of reserves held |
Para 1.22 | Unrestricted Funds (Reserves) 3 months non-committed funds43,000 |
| Reasons for holding zeroreserves |
Para 1.22 | N.A. |
| Details of fund materiallyindefcit |
Para 1.24 | N.A. |
| Explanation of any uncertainties about the charity continuing as a going concern |
Para 1.23 | N.A. |
Additional information (optional)
You may choose to include further statements where relevant about:
| The charity’s principal sources of funds (including any fundraising) |
Para 1.47 | We have continued our eforts to secure new sources of funds throughout the year and have had good success in obtaining grants. This continues to be a key activity, challenge and focus for our CEO. Our funding is split into 3 main sources: 1) BIDS, 2) PAID PLACES and 3) Fundraising/Donations. BIDS- Some of our key funders include: National Lottery Community Fund, St James’s Place Foundation, Garfeld Weston, The Albert Gubay Charitable Foundation, London Marathon foundation, RPL Richmond Parish Lands Charity, City Bridge Trust; along with a number of smaller funders: KFCFoundation,Benevity |
|
|---|---|---|---|
| Fund, Masonic, Surrey Free Mason, London Youth, Summer Skills Grants programme Some of our funders are over multiple years securing longer term funding. PAID PLACES- we launched in January 2023 where schools and referrals pay a % of the cost per participant and received£29,140 during this period. Fundraising/Donations: We secured corporate sponsorship from London Matrix who donated £4,500, along with our second fundraising event in October 2023 - The lll Peaks Alpine Challenge-raised£10,500 |
||
|---|---|---|
| Investment policy and objectives including any social investment policy adopted |
Para 1.46 | N.A. |
| A description of the principal risks facing the charity |
Para 1.46 | The principle risk is with regards to funding - this is a time consuming task without a guaranteed outcome and can be a major challenge, although we are confdent that our fund raising plans are robust enough to continue to provide the fnances we require. |
| Other | Re-branded 1stNovember to RE N- GAGE ensured a stronger brand that encompasses our objectives, split from Project TurnOver in Holland and ceased payingroyaltyfees. |
Structure, Governance and Management
| Description of charity’s trusts: |
||
|---|---|---|
| Type of governing document (trust deed, royal charter) |
Para 1.25 | Foundation constitution |
| How is the charity constituted? (e.g unincorporated association, CIO) |
Para 1.25 | Charitable incorporated organisation |
| Trustee selection methods including details of any constitutional provisions e.g. election to post or name of any person or body entitled to appoint one or more trustees |
Para 1.25 | Appointed by trustee meetings |
Additional information (optional)
You may choose to include further statements where relevant about:
| Policies and procedures adopted for the induction and training of trustees |
Para 1.51 | Trustees are inducted in line with Charity Commission guidance |
|---|---|---|
| The charity’s organisational structure and any wider network with which the charity works |
Para 1.51 | The trustees meet formally 4 times per annum with minuted meetings and key actions We have a network of active ambassadors who support the CEO and provide ad-hoc advice as required |
| Relationship with any related parties |
Para 1.51 | We have active relationships with a wide range of bodies who provide consultancy advice and support. |
| Other |
Reference and Administrative details
| Charity name | RE N-GAGE |
|---|---|
| Other name the charity uses |
|
| Registered charity number | 1188981 |
| Charity’s principal address | STAINES RFC,THE REEVES,SNAKEY LANE,FELTHAM,TW13 7NB Additional address for Bank statements: 56 West Farm Avenue, Ashtead, KT21 2JY |
Names of the charity trustees who manage the charity
| 1 2 3 4 5 6 |
Trustee name | Office (if any) | Dates acted if not for whole year |
Name of person (or body) entitled to appoint trustee (ifany) |
|---|---|---|---|---|
| ROGER ROBERTS | CHAIR | |||
| JOERI PEPERKAMP | TRUSTEE | 08/04/2020 - 01/07/2023 |
||
| ALEX WHITE | TRUSTEE | 08/04/2020 - 01/07/2023 |
||
| GRAHAM SALISBURY | TRUSTEE | 01/02/2023 -PRESENT |
||
| MARY GOLDIE | TRUSTEE | 01/02/2023 -PRESENT |
||
| STEVE PESKIN | TRUSTEE | 08/04/2020 - 01/07/2023 |
Became Life President |
– Corporate trustees names of the directors at the date the report was approved Director name N.A.
Name of trustees holding title to property belonging to the charity
Trustee name Dates acted if not for whole year N.A.
Funds held as custodian trustees on behalf of others
Description of the assets N.A. held in this capacity Name and objects of the N.A. charity on whose behalf the assets are held and how this falls within the custodian charity’s objects Details of arrangements N.A. for safe custody and segregation of such assets from the charity’s own assets
Additional information (optional)
Names and addresses of advisers (Optional information)
Type of adviser Name Address ACCOUNTANTS COLLARDS 5-9 Eden St, Kingston upon Thames, KT1 1BQ
Name of chief executive or names of senior staff members (Optional information)
MAGS DAVISON
Exemptions from disclosure
Reason for non-disclosure of key personnel details
Other optional information
Declarations
The trustees declare that they have approved the trustees’ report above.
Signed on behalf of the charity’s trustees
| Signature(s) Full name(s) Position (eg Secretary, Chair, etc) Date |
ROGER ROBERTS | |
|---|---|---|
| ROGER CHARLES ROBERTS | ||
| CHAIR | ||
| 12.12.2024 | ||
| 12.12.2024 |
RI.GIS"II.-RED C.-11,IRITI' NI.14EILR.. I]1181 REPORT ()F Tiif. TRI-STTr.ES.IID I""NIll'.PITED rJN..INc.1.41. ST..ITLIIF.NTS FOR'I'HL I.'L.-IR INDED 31 I1..IRCFI 2024 RL N".Cv..kGL Ch)rtcred A¢cDiinikni% 5-9 Edcn Sircol Siirrei" K'ri IBQ
RE l-fJ.-l(Jl CON-I'FX'fs OF I'FII rIN..INc.IAL ST.ITF.Il.N'rs ri)R T14f. i'F..IR FNDf.D 3111..IRCFI 2Th24 RoptsT Df th¢ Tru5tC¢S Indepcndefti Exomi*¢v's Repo BRI9cO Sheot
RE N.C...IGF.
RfpoRT OF TFIL TRI.'STirs
FOft'I"IIL I I[R r.NJ)&t) Ji ii.l1icll 2(I24
31 Nqarch 2024.
OBJEC.TIIIF.S.-II'D.-IC-TII"ITIF.S
Obje¢t%5¢5
'e a progrnini?Ic tliai |¥¥rraELS EPQrt ii) ciiltjl'
Rf N..G.4C REPORT OF'I'FIF. TRI"%TEF.% FOR THL I"E.IR fsDF.D 31 11..IRf.Tl 2024 Ic slartcd cliRrging s¢liwlg a peTLYiiiaEc ofiji'erall itiN15 in Januan 2O?l Duriiig illi% p-riod raid £29.I4Q ill PAID PLAcr.s. B%. rebranoinn ai)d pai': le -braded oil 1st Xi I0¢M1)er LQ RE X..GIlCTI. 10 ensiiiE a slroiiocr bl'and Iliai t51mpaSseS oliir cihjcLlii'e% ill1} 4plil Frcim Oiir CEO has ohjectii'es iilisclTr arc fct aiid #greei] ii'tih Ili¢ trt]Ilees cind each Iru8LCL' Iiii% UIEir oiiii ohjccli¥-e for ii.lii¢h ih¢) pmi'ide SIIPPt)rt 10 IlTrc CEO. cipcndiiurt i¥as £35.1.117 o)Inpgred 10 £2iO.9fj1 dic prei'iws s¢8r. the chariti recciijed £24$ 1 I41202i.' £135.8?Jl ofre%trici¢d iii¢i)oie aiid fipont £199.29912tJl.j.- £lJ¥.8041. Prtntipal furtrfing $oiir£c '.IID PL..ICF.S Fiii3draifin£llA)naiii)115. JfiTtLR proir PAID PLACES IN¢ l*iinched in Jalluar¥ 2Q2i Iihcrc schoDl% and ieferr31% pa!. a p¢r¢eni%lgli' of Ilie c051 pcr i?ilrticipaiii and r¢¢eii'c(J £?9.140 diTrin8iliis period. rundrai£iiiglDoiiati¢)ns.' Il'e eired corptjraie .grK)115pr511ip fTom Lodn Mali'ix ii'hD di)naieJ £4.%OO. along willi Olir seton fuiidraisiiio ei-ent iii Oclnber 2Q23 llic111 Pcak% Alpine Cliallengc-raiqcd (>ier £10.4(M) pTrli£v 'e wniinuiiig to opi'riJtc accord211ce il-lili oiir iiTrr£cd pDljc! reseiTr.es aq appinTreJ b! thi% In151cc5 nii lith Mi Brcli 2024. Ilsireqiricied fwnd5 currci1il siard ai £72.42912O2J'. £47.7151 and I'o.4lricied fiindK lit £54.827 12Q2." £5.5001 Tlie prittciple risk is i¥-iUi retsard In judIng- Ihis 14 a tini¢ c()n.%ulltsin la5k ilInUt a g9rlIE1C¢d oiiith)Ine and n be a trTrajoY STRI':CTI.'III:,. COI."EIiN,KjI Cl.4ID 11,INAf¥f.iiè.ST GO¢rln (locum¢nt
RE %_C.AGE KF.PORT OFTHb. I'RLI%I'EES bOR TIIE Tr'E.4R E,N'DED 31 .IfARCM 2D24 si'Ruc'rLIRL. GON'ER.%ANLL.4.ND IIA,YAGFMTr.JI' R¢cNitnient 2nd ii)pniurmeni trf iriisre %ilL'LllllbT ind1vidlIS LUI dPI)oiniinL'ni cliarit¥' IIvsi¥iS, Ilic i1Trl¢ lily trulitLcs Inust IiEIYe ]fbTard 10 Iljc bk'ills. knole0£e ond -4p¢ln froiii Ili£ inilidl Iru¥lcts wl?osc tillns arc qtAttd in tliL f()Iin(Idiivn CLin>tinJii¢M. arc tspwilll¢d foi. A littll ot. khr¢e K'car5 b}. a r¢soluiioi) pa%sLd at a K¢¢ing ofihL cliilFjI!. ¥nisiLM. Orgaiii%iltiDual 5truetur¢ Thc tnisiLts m¥L'I formall! 4 iirnL&.% per jimiini wili illinuied iiic¢iini)s k¢y ?Cti(m%. Ilxe ha¢ a nLtWUTk of Jcitir who IEkrtUCfon antt training of Irustoc$ con.%iirutioii TOLTcihcr ii'iili Jtty illfri3dni¢Tr'.% niiidc 10 il dnd a copi ot IliL cli<ll-Ity'% 18itii '[riJ%i¢L% AnRiLal Rcp)n and &LIiLmeni ot. LLVllnL£. l-.idcr not.1)rk II:fr-F.'IIE,".%C.*,.4,.N.D.4J).iYixrsi'RJll'TN"'F' DETkllL Rt¥Vi5tered Cliarity n¥mbei' Principal &dOres% The Rcci'L,E .SJiakck Lanc -J-11.'l.? ryB Tru%ic'e S P¢%k5D {IL41)ed 10.7 13 R RobLn J Peperk&inip IreNi(riicd ?0.7.). ChSt.f Excculii'e l)Ifi¢¢r Ind£pcTrdL¥nt Q 011-$ ClianeTcd.4ccoup.tant 5-9 LdLn %tsi'LI '.xamin¥.r Surrev Kl'l illQ Ipproicd ordir ol-Ih¢ ol'(riislLes VII IX DL'Ltinbcr211)4,Ino on 115 bL'hall-bi': R RobLNrt¥-"I"TrlSlÉL
INDF.PFNDbNT EI.4IIINF.R'S RFPOR-r TO Tiif TRI"STEI.% or Rl N_C..kCE Indcpendent ¢KamiDer'$ I'tpoi't to tho tru£too% ofRf. N.G4rt rerx)rt lo Ilie charit!. IrEI4ts'¢5 011 1111- exaniinatioll of Ili¢ %l¢¢OllnlS (>fRF. M.GJsc Iihe-frL1qiI fur tlie ¥-LXr cnd¢d. R¢sPDnihIll(lt.s R Trcl bA$$ of repori A.4 ilie c1I1crilk iNsico% i)filii fru%t lou arc rc5P()i)sible for Ili¢ prcparniion of Ihe dCCQlllIt8 11Tr le#tt iv Ik. rcquiicinciils of lh¢ ChariltC5 Act 21)1 I I'lli¢ 2lci'l- rcport 111 rpect of iii> ¢s&iniiiiiiTi)ii of tlie l-rusi's aceoiinLS ¢&rricd vul uiidcr Seclt()11 145 of tl3e ALI and itt É?m'ing out rn!- Tnd£pcn(IcRt e¥amiTrcr'$ $taÉ¢nieni Silic¢ J'ovr ¢118rit!-'% giiN5 iliCOITie eyceeded £?fO.0) ioiir LiaMiiii¢r ini1.41 bL' a InciDh¢r Df $ li%tcd l)odi accoiiiitino records ¥4tre ttÉ>i kept in rcspecl ol'lh¢Tni%t tLS r¢qiiir¢d h!, %ectiM 130 uf Ilie Act.. or IhE acroilTr1 do iiol accnrd i¥iili 1lio.gc Ircord%' or IIii% TEPQrt in order ia ¢tiabl¢ a priJpL'F uiider<laiidiiio ol'ili¢ 8¢¢fruiTr15 Ici k a(hEd. Collard9 Kii)Irsion-upon-Tltsnies SIL¢ K'I'I IBQ 11 Deccm%er ?024
RTr. N_C,AGE ST..ITCIIEIT OF FIIAiCI..IL..ICTI¥'ITII.' FOR TIIE I"F,IR EII)I-D 31 11..IRC-.IT 2024 2024 Total fund5 INCOIITr. &JDOII'IIEN.TS fRO)I Dt)Iialions and l¥xtra¢iu 146.644 244,114 .191,7.48 214._f21, EXPEJTrTTIRF.ON' 1.94(1 1.940 8.59(> Otlici. 197,3.q9 341,777 Total 199,299 373,717 5Q.951 ET JNCOIIFJIEXPTr'IDITI'RFI 17,774) 13.q121 3&041 1.16.42i I I"rAnslors hthioen fiittd% 3,-$12 ct in ftsnds 4Y,327 3&041 RECONC.ILI..tTlON oTr- ri":.NDS Tulal fuiids hrou-lil TOT.4L FI",NI)S CARRJED foRII.'..IRD 32,429 44,827 87,2.46 49.215 Thc noie% fi)mi part Trf Ilie5e fiiiancial 51ateillenis l)a¥e i
RI N-G..IGE BAI...INC.F. SHEFT -11 .11.IRCII 2024 21124 Tntgl lJnrc.4rriciLd Rc.4triel¢il TuiJl CLIRRk*i I. ASSk'l'. DebrDI L.ah al baDk 4,647 72,340 4,647 127.166 76.987 -44.826 70.284 CREDITORS Amvunts falli0 diic wiihTI? one i'car 144,$471 144.4571 F,T C.I-.RRf.IT ASSETS 44.826 49.?1$ I-OTAI. A.%SF.T% I..FSS C.-lsRRr,N-r i,1.4BTI.II'IFS -12,4311 .44J126 .NTr:T ASSEI'S .q4.%26 117.2$6 -12.43Q 54,826 TOI-AL I.-LNDS 87.2$6 'ThL fiAancFiil switiiicTr15 i¥er¢ approvtd bv Iljc Board 4fTrLl<tL'eF an6 aiiihnnRrd for i%%iic 011 18 Deceniber 2024 &iniJ 'ere <i¥Tncd on R IlobertN Tni%iLL Th¢ noiL% lun7] Iydn of Iht%e SiiiaDci•l %14lciiicRtR
RF. N.G,ICE .NOTE.S To'fiii rii,KNci,11. 8T.4'1'1.-.Iir.NTS OR TIIF I'I.:,IR 1SDF.D JI .11..IRf.Tr12024 JICC.OI'N.TING POI.ICIES a$T5 of prCpar1n the fin#neiAI.$1gieEncDIs Ineomo )ai IhE Iiiconic i¥ill k re¢eled and ilic Etniounl can bc nie&qiiral reliahli. FxpYThdilur£ Ca11 be mea4tircd r¢liabli. T&Y¥ttDIi 'iind aecTrun¢in lriolcd funds cali oiil- used for paflicEilar resEricled pi]rpD ii'iih711 Ilie oi?iecLq (Trf Ihc charil!. Pen.ion r0515 olhor pTh.%t-r¢tircnJent heTrcfii$ Tlic ¢liari1 operall's a dcfilled coiitribuiion pension scheAIe. TRLS-fEES' Rf.iii'lERA TION ..ItND BFNLT.-IT iere ivere no inisiees, reiiii1iieriiii] or oihiy lleral5 for Ili¥ lear ended .?1 ,Marcli 20?4 noT far Ihe itar ciided 31 Marcli 2Q23. Tru.%tcos' eip¢n$o iere i%erc no Iru8iees' LKpcnsc% i)aid IIIC ¢iided 11 Kfar¢li 20?4 iior fTrr Ili¢ lear cndcd 31 K4aTcli 2112", TA T.-b COSTS 202) 171,648 12.>.98.1 ().764 Social EecuTIIv co% Oilicr pen.Kion CO%L% -%.249 188.108 I'lic ai'cnEe monthl nunib¢F ofciiiplni'ees (lurill the I-ecirli, falloiis-. 2024 20?3 Coachiiig siatr kldiiiirtisiratii-c Diid d¢kelopmtnl coniioii¢d
RE N_C,.4CE QTLS TO TIIF. FIN,IICI,IL. STA Tiiir.N'ri- tTrntinved J.-OR Tiif i'L.-IR ENDFD 31 .I1..IRC.112024 T..Irr ci)STS_ ¢Onlinutd T11¢ nuiiibcrof eThploJees 14those emplol-ce kn¢f115 le,xcliiding eiiiplolcr pciisii)11 ¢051%) cNccedcd £,000 Ii's'. 2024 £60.001- £71).lll(Jo KLI'.IIASAGEIIENT PEft501NF.I. Tlic iotiil Liiiplts)ee benefiLi includin¥ pcn£i(Mi conlributioii%. of k-Li manageii3eni pti'.4oniicl foi thc NLai' til il Yar¢li 2024 a5 £61.8481202?: £j4.6QOI. COlIP,11.li Tr's foR TT4F. ST,ITE(.ITEi r 01-. J.-INélNC.I..11...IC."fll"ITIF.S Toi81 INCO.IIE AND ENDOlI'NlI.N'l's fROII DotraiiiTrns and le¥acie£ 135.823 214.4?f? F.NPI.NI)ITI;.Rr. o Oihci- 241 j61 14¥.¥04 2.50.9_f I .IIT INCOItEII&XPF.IDII'I',REI 1?7.4441 136.4251 l?i.5601 136.4251 RELOTrCII.T,ITiON or ri"iD.5 'I'olal funds b]TrU]l ()7.E75 18.Q65 TOT.-IL FI".%DS C,tRRIED FORII'ARD 49.21) DbBTORS.. AIIO(":STS Fll.l.TNG DlIE }I"ITIIIN ONL I"LplR 2024 ?02.• OihL'r debts>rs PFepa)-'ID¢nl4 11 lid accnied incoinc 4.1)47 4.1)47
QTf.s TO-I-IIL ri)JllClIKL ST,ITfii>"NT.g. tthntithuc(I FOR TIITr- I'F..IR ENDfi) 31 .11.IRCFI 2024 C-REDITOElS..,IIEOI'.N rs r.ILI.INC DI"E II"ITFlIN. 011 i"r...IR 2024 20 22.Ci31 21.926 C>tliei'crLdifcTrrs ?l.Q69 Ai 43,71.S 17,7731 13.4121 32A30 22.082 National Loiic Tllc Albert Gub(1 CliariiiJbl¢ Foiiiid&iinn 3.512 2CI,298 2(1,298 TO-rtlL ri'NDS 49.11.8 h'et nioverncnl iii fLIDds. Incliideil in the #boie are a5 folloiis.. InLoming resLTrUI'eL R¢%otir¢Es eXlicIed I ni'cstricle(I funrfs GLTrCtal fliiid 146.644 17.7731 Rt4trieted funds 3,8(0) 86.OIM) 6,040 13}r)nl 163,9181 15.1194 1%8,2241 19.9991 120.fj011 114,4001 123,7041 M(Jdcl Cil%' 22,082 9.999 20.01)1 The Alkrt Oiihgl, Cliariiiable Foundalinii 26.298 245.114 1199,30tIi "ro-r.IL ri'NDS 13$3.7171 38.fJ41 Paoe 9
RC I.G..IGI .OTF.S-I'O THE rIN.4Nci..IL ST..I'I-I.IIENTS- cDntinued roR TJ4& I E..IR i.-NfJLD 3111.4RCI12(I24 ,IIOI"EITLNT TN I-.I'NTIS- continued C4mpaJAtiNos ftrr tnoicmcni [nd Ti'Aii$f¢rs ninLmnE 67.475 4i.71i Ri$lri¢t¢d fund 18.06 18.06.5 5.<00 'I'OT..IL ri"Ni)s 15.640 Comparalii-c ncl mo¥'eiii¢i?i in fLind%. included the ab(}i'L' arc aE follnii' Ioi'L'EEielll reqource% th11dEd I'nro5trictcd fu¥ 12.?.4441 HDiin510i1 RcccTrYtrn. Fuiid 2(1.999 5..iOD Appmiicesliips 'alional IA)iier¥ 1.91JJ 49.9_51 20.OQO 120.0001 15.QOOI TO-r..IL ri"ND.S 214.)?6 receii'ed IiRd l)e¢n Kpenl. 'rhc C11y fiiiiil relaleF LO SLIIIIS wcLii-ed in Trrder io a prowrtion of Ihc salari¢1 ai)d oilier aiid Ai ilie perriod Eiid £22.08211È4 bccii fiini'ard a£ Iinqpeni. AppTeniicLthip%. rcsiri¢i¢d fund Cflrried forni*rd Ils I111.till Tlit NaiiTriiril Lotlcri fuiid r¢laics ith %iims received I order to CDkeT a pfi)P()rtioii ofsalarn.. oi'irlieL1d aiid otIr CYpuii.4y anil al Ilic pellod ¢iicl 811 nionies Tcceled b¢¢i? spclll. Si Janies Placc Baiik Irl¥t¢% 10 %iims relled in ordcr iv ¢D'c[ a propoilioii of sal8n'. Di'crliead aiid otlicr expcL4t% and al Ilic period (ill nio111¢5 r¢¢eiied had bcci1_pel1i. Pagc 10 conliiiued.
RE S.CrilGI OTF.S TO'I'IIE riN,kNci..IL ST..ITEIIIJTS- colllinut(E ()R TIIF. I'b..AR IIDED 31 11..IRC'II 2024 IOI"F.IIEN'r i.N ri.i.NDS- ¢onlinucd GarfTcld WLTlon foundaiion rcf1rlcd flind ¢%loii louiiJJiion fuiid lales Io %ilMlS rl'ccjkod iii order 10 coK'¢i' * PTOWrtioii ol-stslan. oti.1le1Trd dnd Dlher cxp¢ns£5 aiid at Ihe peri{ eiid all iiionies K¢cii-cd liad bcen_41)ciii Richmond Poundaitoii rclales lo sun)s rceeii'ed in order io ¢iTri£r a piTrix)riioTI of salLiTi-. oNed?ea4 anil othLT expen$ fnr fji'erh¢ad and oilieTe.xp¢n8os and ai Ilic ra0 ¢TJd £26.298 b) carri¢d fo1rd un.41)eiii. RII.,ITF.D P,IRTI' f>iscLOSI.'RFS Duriiits Ihc i-car Uie ch8ri1!' receii-ed donaiiiins fmill Doiihle R Ao£la$eS Lid. a cniiipaii} vf i1.111cI? R RobLi1% 1% ixiih INDEPF.NI).ST E.N..IIIIJER fF.Tr_S 2024 IiidcpcndEllt eiaiiiinalian QtherStn,i QD 4.800
RE N-G.4GE DETtllLID ST..ITEIIF.N"I' OF rii..INci..ii.,IC-TTI'I'fiE POR TIIF. I F..@R EN.I)LD 31 11.-IIIC"FI 211Z4 2024 and l¢g$¢te% Dfttiaiio 47.4?.3 140.924 Admi%%ion% 62,799 3YI,758 214.x26 391,778 EIPLNDITI:.R Tr. RAs5ing diination$ And l¢n2¢iC 1.940 8.%90 fjihcr Cours¢ ¢()%i% Prngrnn1rt16 co815 El'oiii costs 0(1.067 8.3(Tr2 496 122,129 Suppoi'i c0515 Ilanavemont 1711)48 StKial CCUr1t%. P¢n%ion 4,249 l.i44 1,48Q 1.438 T,002 2?0 6()6 Sulldric 6.1(rf? 213,444 154.993 rinan¢¢ Baiik ¢118rgc LiÉlc p111¢nI iiiicJt%i 168 7.$9 Informalian ¢chnIn£1' Compiii¢r¢iJSIS 2,496 Jlumn rt501Ereo 1.827 %S(I G(kN-ti'nanec e()41$ unlaiic} fee Chryied fol,rd 4,080 4,080 4.800 4.800 Patie 12
DfT.IILED %T.4TEIIENT OF FIN',INC.TAL.IC.'TII'I-I"IE FOR'fi.T£ l E,IR CNDED JI .11,IRC.>J 21)24 1024 202_; cost5 Broyithi foThi'ard Otherprofc55ii>Dal 8ervic¢4 4,080 6,874 4.800 ToLI1 rcsourccs expIded J.V,717 38.041 Tlii% pggc docs M•1 fijrni part ofihe %iaiviOTr linanci£il 4iaieii?¢iii% Paoc 13
RI.GIS"II.-RED C.-11,IRITI' NI.14EILR.. I]1181 REPORT ()F Tiif. TRI-STTr.ES.IID I""NIll'.PITED rJN..INc.1.41. ST..ITLIIF.NTS FOR'I'HL I.'L.-IR INDED 31 I1..IRCFI 2024 RL N".Cv..kGL Ch)rtcred A¢cDiinikni% 5-9 Edcn Sircol Siirrei" K'ri IBQ
RE l-fJ.-l(Jl CON-I'FX'fs OF I'FII rIN..INc.IAL ST.ITF.Il.N'rs ri)R T14f. i'F..IR FNDf.D 3111..IRCFI 2Th24 RoptsT Df th¢ Tru5tC¢S Indepcndefti Exomi*¢v's Repo BRI9cO Sheot
RE N.C...IGF.
RfpoRT OF TFIL TRI.'STirs
FOft'I"IIL I I[R r.NJ)&t) Ji ii.l1icll 2(I24
31 Nqarch 2024.
OBJEC.TIIIF.S.-II'D.-IC-TII"ITIF.S
Obje¢t%5¢5
'e a progrnini?Ic tliai |¥¥rraELS EPQrt ii) ciiltjl'
Rf N..G.4C REPORT OF'I'FIF. TRI"%TEF.% FOR THL I"E.IR fsDF.D 31 11..IRf.Tl 2024 Ic slartcd cliRrging s¢liwlg a peTLYiiiaEc ofiji'erall itiN15 in Januan 2O?l Duriiig illi% p-riod raid £29.I4Q ill PAID PLAcr.s. B%. rebranoinn ai)d pai': le -braded oil 1st Xi I0¢M1)er LQ RE X..GIlCTI. 10 ensiiiE a slroiiocr bl'and Iliai t51mpaSseS oliir cihjcLlii'e% ill1} 4plil Frcim Oiir CEO has ohjectii'es iilisclTr arc fct aiid #greei] ii'tih Ili¢ trt]Ilees cind each Iru8LCL' Iiii% UIEir oiiii ohjccli¥-e for ii.lii¢h ih¢) pmi'ide SIIPPt)rt 10 IlTrc CEO. cipcndiiurt i¥as £35.1.117 o)Inpgred 10 £2iO.9fj1 dic prei'iws s¢8r. the chariti recciijed £24$ 1 I41202i.' £135.8?Jl ofre%trici¢d iii¢i)oie aiid fipont £199.29912tJl.j.- £lJ¥.8041. Prtntipal furtrfing $oiir£c '.IID PL..ICF.S Fiii3draifin£llA)naiii)115. JfiTtLR proir PAID PLACES IN¢ l*iinched in Jalluar¥ 2Q2i Iihcrc schoDl% and ieferr31% pa!. a p¢r¢eni%lgli' of Ilie c051 pcr i?ilrticipaiii and r¢¢eii'c(J £?9.140 diTrin8iliis period. rundrai£iiiglDoiiati¢)ns.' Il'e eired corptjraie .grK)115pr511ip fTom Lodn Mali'ix ii'hD di)naieJ £4.%OO. along willi Olir seton fuiidraisiiio ei-ent iii Oclnber 2Q23 llic111 Pcak% Alpine Cliallengc-raiqcd (>ier £10.4(M) pTrli£v 'e wniinuiiig to opi'riJtc accord211ce il-lili oiir iiTrr£cd pDljc! reseiTr.es aq appinTreJ b! thi% In151cc5 nii lith Mi Brcli 2024. Ilsireqiricied fwnd5 currci1il siard ai £72.42912O2J'. £47.7151 and I'o.4lricied fiindK lit £54.827 12Q2." £5.5001 Tlie prittciple risk is i¥-iUi retsard In judIng- Ihis 14 a tini¢ c()n.%ulltsin la5k ilInUt a g9rlIE1C¢d oiiith)Ine and n be a trTrajoY STRI':CTI.'III:,. COI."EIiN,KjI Cl.4ID 11,INAf¥f.iiè.ST GO¢rln (locum¢nt
RE %_C.AGE KF.PORT OFTHb. I'RLI%I'EES bOR TIIE Tr'E.4R E,N'DED 31 .IfARCM 2D24 si'Ruc'rLIRL. GON'ER.%ANLL.4.ND IIA,YAGFMTr.JI' R¢cNitnient 2nd ii)pniurmeni trf iriisre %ilL'LllllbT ind1vidlIS LUI dPI)oiniinL'ni cliarit¥' IIvsi¥iS, Ilic i1Trl¢ lily trulitLcs Inust IiEIYe ]fbTard 10 Iljc bk'ills. knole0£e ond -4p¢ln froiii Ili£ inilidl Iru¥lcts wl?osc tillns arc qtAttd in tliL f()Iin(Idiivn CLin>tinJii¢M. arc tspwilll¢d foi. A littll ot. khr¢e K'car5 b}. a r¢soluiioi) pa%sLd at a K¢¢ing ofihL cliilFjI!. ¥nisiLM. Orgaiii%iltiDual 5truetur¢ Thc tnisiLts m¥L'I formall! 4 iirnL&.% per jimiini wili illinuied iiic¢iini)s k¢y ?Cti(m%. Ilxe ha¢ a nLtWUTk of Jcitir who IEkrtUCfon antt training of Irustoc$ con.%iirutioii TOLTcihcr ii'iili Jtty illfri3dni¢Tr'.% niiidc 10 il dnd a copi ot IliL cli<ll-Ity'% 18itii '[riJ%i¢L% AnRiLal Rcp)n and &LIiLmeni ot. LLVllnL£. l-.idcr not.1)rk II:fr-F.'IIE,".%C.*,.4,.N.D.4J).iYixrsi'RJll'TN"'F' DETkllL Rt¥Vi5tered Cliarity n¥mbei' Principal &dOres% The Rcci'L,E .SJiakck Lanc -J-11.'l.? ryB Tru%ic'e S P¢%k5D {IL41)ed 10.7 13 R RobLn J Peperk&inip IreNi(riicd ?0.7.). ChSt.f Excculii'e l)Ifi¢¢r Ind£pcTrdL¥nt Q 011-$ ClianeTcd.4ccoup.tant 5-9 LdLn %tsi'LI '.xamin¥.r Surrev Kl'l illQ Ipproicd ordir ol-Ih¢ ol'(riislLes VII IX DL'Ltinbcr211)4,Ino on 115 bL'hall-bi': R RobLNrt¥-"I"TrlSlÉL
INDF.PFNDbNT EI.4IIINF.R'S RFPOR-r TO Tiif TRI"STEI.% or Rl N_C..kCE Indcpendent ¢KamiDer'$ I'tpoi't to tho tru£too% ofRf. N.G4rt rerx)rt lo Ilie charit!. IrEI4ts'¢5 011 1111- exaniinatioll of Ili¢ %l¢¢OllnlS (>fRF. M.GJsc Iihe-frL1qiI fur tlie ¥-LXr cnd¢d. R¢sPDnihIll(lt.s R Trcl bA$$ of repori A.4 ilie c1I1crilk iNsico% i)filii fru%t lou arc rc5P()i)sible for Ili¢ prcparniion of Ihe dCCQlllIt8 11Tr le#tt iv Ik. rcquiicinciils of lh¢ ChariltC5 Act 21)1 I I'lli¢ 2lci'l- rcport 111 rpect of iii> ¢s&iniiiiiiTi)ii of tlie l-rusi's aceoiinLS ¢&rricd vul uiidcr Seclt()11 145 of tl3e ALI and itt É?m'ing out rn!- Tnd£pcn(IcRt e¥amiTrcr'$ $taÉ¢nieni Silic¢ J'ovr ¢118rit!-'% giiN5 iliCOITie eyceeded £?fO.0) ioiir LiaMiiii¢r ini1.41 bL' a InciDh¢r Df $ li%tcd l)odi accoiiiitino records ¥4tre ttÉ>i kept in rcspecl ol'lh¢Tni%t tLS r¢qiiir¢d h!, %ectiM 130 uf Ilie Act.. or IhE acroilTr1 do iiol accnrd i¥iili 1lio.gc Ircord%' or IIii% TEPQrt in order ia ¢tiabl¢ a priJpL'F uiider<laiidiiio ol'ili¢ 8¢¢fruiTr15 Ici k a(hEd. Collard9 Kii)Irsion-upon-Tltsnies SIL¢ K'I'I IBQ 11 Deccm%er ?024
RTr. N_C,AGE ST..ITCIIEIT OF FIIAiCI..IL..ICTI¥'ITII.' FOR TIIE I"F,IR EII)I-D 31 11..IRC-.IT 2024 2024 Total fund5 INCOIITr. &JDOII'IIEN.TS fRO)I Dt)Iialions and l¥xtra¢iu 146.644 244,114 .191,7.48 214._f21, EXPEJTrTTIRF.ON' 1.94(1 1.940 8.59(> Otlici. 197,3.q9 341,777 Total 199,299 373,717 5Q.951 ET JNCOIIFJIEXPTr'IDITI'RFI 17,774) 13.q121 3&041 1.16.42i I I"rAnslors hthioen fiittd% 3,-$12 ct in ftsnds 4Y,327 3&041 RECONC.ILI..tTlON oTr- ri":.NDS Tulal fuiids hrou-lil TOT.4L FI",NI)S CARRJED foRII.'..IRD 32,429 44,827 87,2.46 49.215 Thc noie% fi)mi part Trf Ilie5e fiiiancial 51ateillenis l)a¥e i
RI N-G..IGE BAI...INC.F. SHEFT -11 .11.IRCII 2024 21124 Tntgl lJnrc.4rriciLd Rc.4triel¢il TuiJl CLIRRk*i I. ASSk'l'. DebrDI L.ah al baDk 4,647 72,340 4,647 127.166 76.987 -44.826 70.284 CREDITORS Amvunts falli0 diic wiihTI? one i'car 144,$471 144.4571 F,T C.I-.RRf.IT ASSETS 44.826 49.?1$ I-OTAI. A.%SF.T% I..FSS C.-lsRRr,N-r i,1.4BTI.II'IFS -12,4311 .44J126 .NTr:T ASSEI'S .q4.%26 117.2$6 -12.43Q 54,826 TOI-AL I.-LNDS 87.2$6 'ThL fiAancFiil switiiicTr15 i¥er¢ approvtd bv Iljc Board 4fTrLl<tL'eF an6 aiiihnnRrd for i%%iic 011 18 Deceniber 2024 &iniJ 'ere <i¥Tncd on R IlobertN Tni%iLL Th¢ noiL% lun7] Iydn of Iht%e SiiiaDci•l %14lciiicRtR
RF. N.G,ICE .NOTE.S To'fiii rii,KNci,11. 8T.4'1'1.-.Iir.NTS OR TIIF I'I.:,IR 1SDF.D JI .11..IRf.Tr12024 JICC.OI'N.TING POI.ICIES a$T5 of prCpar1n the fin#neiAI.$1gieEncDIs Ineomo )ai IhE Iiiconic i¥ill k re¢eled and ilic Etniounl can bc nie&qiiral reliahli. FxpYThdilur£ Ca11 be mea4tircd r¢liabli. T&Y¥ttDIi 'iind aecTrun¢in lriolcd funds cali oiil- used for paflicEilar resEricled pi]rpD ii'iih711 Ilie oi?iecLq (Trf Ihc charil!. Pen.ion r0515 olhor pTh.%t-r¢tircnJent heTrcfii$ Tlic ¢liari1 operall's a dcfilled coiitribuiion pension scheAIe. TRLS-fEES' Rf.iii'lERA TION ..ItND BFNLT.-IT iere ivere no inisiees, reiiii1iieriiii] or oihiy lleral5 for Ili¥ lear ended .?1 ,Marcli 20?4 noT far Ihe itar ciided 31 Marcli 2Q23. Tru.%tcos' eip¢n$o iere i%erc no Iru8iees' LKpcnsc% i)aid IIIC ¢iided 11 Kfar¢li 20?4 iior fTrr Ili¢ lear cndcd 31 K4aTcli 2112", TA T.-b COSTS 202) 171,648 12.>.98.1 ().764 Social EecuTIIv co% Oilicr pen.Kion CO%L% -%.249 188.108 I'lic ai'cnEe monthl nunib¢F ofciiiplni'ees (lurill the I-ecirli, falloiis-. 2024 20?3 Coachiiig siatr kldiiiirtisiratii-c Diid d¢kelopmtnl coniioii¢d
RE N_C,.4CE QTLS TO TIIF. FIN,IICI,IL. STA Tiiir.N'ri- tTrntinved J.-OR Tiif i'L.-IR ENDFD 31 .I1..IRC.112024 T..Irr ci)STS_ ¢Onlinutd T11¢ nuiiibcrof eThploJees 14those emplol-ce kn¢f115 le,xcliiding eiiiplolcr pciisii)11 ¢051%) cNccedcd £,000 Ii's'. 2024 £60.001- £71).lll(Jo KLI'.IIASAGEIIENT PEft501NF.I. Tlic iotiil Liiiplts)ee benefiLi includin¥ pcn£i(Mi conlributioii%. of k-Li manageii3eni pti'.4oniicl foi thc NLai' til il Yar¢li 2024 a5 £61.8481202?: £j4.6QOI. COlIP,11.li Tr's foR TT4F. ST,ITE(.ITEi r 01-. J.-INélNC.I..11...IC."fll"ITIF.S Toi81 INCO.IIE AND ENDOlI'NlI.N'l's fROII DotraiiiTrns and le¥acie£ 135.823 214.4?f? F.NPI.NI)ITI;.Rr. o Oihci- 241 j61 14¥.¥04 2.50.9_f I .IIT INCOItEII&XPF.IDII'I',REI 1?7.4441 136.4251 l?i.5601 136.4251 RELOTrCII.T,ITiON or ri"iD.5 'I'olal funds b]TrU]l ()7.E75 18.Q65 TOT.-IL FI".%DS C,tRRIED FORII'ARD 49.21) DbBTORS.. AIIO(":STS Fll.l.TNG DlIE }I"ITIIIN ONL I"LplR 2024 ?02.• OihL'r debts>rs PFepa)-'ID¢nl4 11 lid accnied incoinc 4.1)47 4.1)47
QTf.s TO-I-IIL ri)JllClIKL ST,ITfii>"NT.g. tthntithuc(I FOR TIITr- I'F..IR ENDfi) 31 .11.IRCFI 2024 C-REDITOElS..,IIEOI'.N rs r.ILI.INC DI"E II"ITFlIN. 011 i"r...IR 2024 20 22.Ci31 21.926 C>tliei'crLdifcTrrs ?l.Q69 Ai 43,71.S 17,7731 13.4121 32A30 22.082 National Loiic Tllc Albert Gub(1 CliariiiJbl¢ Foiiiid&iinn 3.512 2CI,298 2(1,298 TO-rtlL ri'NDS 49.11.8 h'et nioverncnl iii fLIDds. Incliideil in the #boie are a5 folloiis.. InLoming resLTrUI'eL R¢%otir¢Es eXlicIed I ni'cstricle(I funrfs GLTrCtal fliiid 146.644 17.7731 Rt4trieted funds 3,8(0) 86.OIM) 6,040 13}r)nl 163,9181 15.1194 1%8,2241 19.9991 120.fj011 114,4001 123,7041 M(Jdcl Cil%' 22,082 9.999 20.01)1 The Alkrt Oiihgl, Cliariiiable Foundalinii 26.298 245.114 1199,30tIi "ro-r.IL ri'NDS 13$3.7171 38.fJ41 Paoe 9
RC I.G..IGI .OTF.S-I'O THE rIN.4Nci..IL ST..I'I-I.IIENTS- cDntinued roR TJ4& I E..IR i.-NfJLD 3111.4RCI12(I24 ,IIOI"EITLNT TN I-.I'NTIS- continued C4mpaJAtiNos ftrr tnoicmcni [nd Ti'Aii$f¢rs ninLmnE 67.475 4i.71i Ri$lri¢t¢d fund 18.06 18.06.5 5.<00 'I'OT..IL ri"Ni)s 15.640 Comparalii-c ncl mo¥'eiii¢i?i in fLind%. included the ab(}i'L' arc aE follnii' Ioi'L'EEielll reqource% th11dEd I'nro5trictcd fu¥ 12.?.4441 HDiin510i1 RcccTrYtrn. Fuiid 2(1.999 5..iOD Appmiicesliips 'alional IA)iier¥ 1.91JJ 49.9_51 20.OQO 120.0001 15.QOOI TO-r..IL ri"ND.S 214.)?6 receii'ed IiRd l)e¢n Kpenl. 'rhc C11y fiiiiil relaleF LO SLIIIIS wcLii-ed in Trrder io a prowrtion of Ihc salari¢1 ai)d oilier aiid Ai ilie perriod Eiid £22.08211È4 bccii fiini'ard a£ Iinqpeni. AppTeniicLthip%. rcsiri¢i¢d fund Cflrried forni*rd Ils I111.till Tlit NaiiTriiril Lotlcri fuiid r¢laics ith %iims received I order to CDkeT a pfi)P()rtioii ofsalarn.. oi'irlieL1d aiid otIr CYpuii.4y anil al Ilic pellod ¢iicl 811 nionies Tcceled b¢¢i? spclll. Si Janies Placc Baiik Irl¥t¢% 10 %iims relled in ordcr iv ¢D'c[ a propoilioii of sal8n'. Di'crliead aiid otlicr expcL4t% and al Ilic period (ill nio111¢5 r¢¢eiied had bcci1_pel1i. Pagc 10 conliiiued.
RE S.CrilGI OTF.S TO'I'IIE riN,kNci..IL ST..ITEIIIJTS- colllinut(E ()R TIIF. I'b..AR IIDED 31 11..IRC'II 2024 IOI"F.IIEN'r i.N ri.i.NDS- ¢onlinucd GarfTcld WLTlon foundaiion rcf1rlcd flind ¢%loii louiiJJiion fuiid lales Io %ilMlS rl'ccjkod iii order 10 coK'¢i' * PTOWrtioii ol-stslan. oti.1le1Trd dnd Dlher cxp¢ns£5 aiid at Ihe peri{ eiid all iiionies K¢cii-cd liad bcen_41)ciii Richmond Poundaitoii rclales lo sun)s rceeii'ed in order io ¢iTri£r a piTrix)riioTI of salLiTi-. oNed?ea4 anil othLT expen$ fnr fji'erh¢ad and oilieTe.xp¢n8os and ai Ilic ra0 ¢TJd £26.298 b) carri¢d fo1rd un.41)eiii. RII.,ITF.D P,IRTI' f>iscLOSI.'RFS Duriiits Ihc i-car Uie ch8ri1!' receii-ed donaiiiins fmill Doiihle R Ao£la$eS Lid. a cniiipaii} vf i1.111cI? R RobLi1% 1% ixiih INDEPF.NI).ST E.N..IIIIJER fF.Tr_S 2024 IiidcpcndEllt eiaiiiinalian QtherStn,i QD 4.800
RE N-G.4GE DETtllLID ST..ITEIIF.N"I' OF rii..INci..ii.,IC-TTI'I'fiE POR TIIF. I F..@R EN.I)LD 31 11.-IIIC"FI 211Z4 2024 and l¢g$¢te% Dfttiaiio 47.4?.3 140.924 Admi%%ion% 62,799 3YI,758 214.x26 391,778 EIPLNDITI:.R Tr. RAs5ing diination$ And l¢n2¢iC 1.940 8.%90 fjihcr Cours¢ ¢()%i% Prngrnn1rt16 co815 El'oiii costs 0(1.067 8.3(Tr2 496 122,129 Suppoi'i c0515 Ilanavemont 1711)48 StKial CCUr1t%. P¢n%ion 4,249 l.i44 1,48Q 1.438 T,002 2?0 6()6 Sulldric 6.1(rf? 213,444 154.993 rinan¢¢ Baiik ¢118rgc LiÉlc p111¢nI iiiicJt%i 168 7.$9 Informalian ¢chnIn£1' Compiii¢r¢iJSIS 2,496 Jlumn rt501Ereo 1.827 %S(I G(kN-ti'nanec e()41$ unlaiic} fee Chryied fol,rd 4,080 4,080 4.800 4.800 Patie 12
DfT.IILED %T.4TEIIENT OF FIN',INC.TAL.IC.'TII'I-I"IE FOR'fi.T£ l E,IR CNDED JI .11,IRC.>J 21)24 1024 202_; cost5 Broyithi foThi'ard Otherprofc55ii>Dal 8ervic¢4 4,080 6,874 4.800 ToLI1 rcsourccs expIded J.V,717 38.041 Tlii% pggc docs M•1 fijrni part ofihe %iaiviOTr linanci£il 4iaieii?¢iii% Paoc 13