Chariry r¢gisiration number.. 1190102
Project Access International
known a5
Project Acce5S
Annual R¢pK>rt and Finan¢io1 Staiements
for the Y¢aT Ended 31 D¢tember 2024
Latnbcrt Chapman LLP
Chartered AceountaThts and Ststutory Auditors
3 Warners Mill
Silks Way
Btaintree
E55eX
CM7 3GB

Proje¢t A¢cess International
known a5 Project Acce55
Contents
Ref¢ren¢e and Administrative Details
Twsie¢s' R¢port
2to5
Statement of Trustees, Responsibilities
Indcpcndent Examin¢T'S Report
Statcmellt of Financial Activitie5
Balance Sheet
Notes Lo the Financial Statements
Ioto 16

Project Access InternAtional
known 4$ Project Access
Reference and Administrative Details
Trustees
E B L￿en, Chairnian
Dr E J Tomlinson
J With-Fog5tTUP
R Probsl
W Del PilarJr
E Tasholli
L Loyttyniemi
Chief Executive Officer
L Popp
CILarity Registration Number
190102
CorreswTrnden¢e Iddress
clo Latnbert Chapman LLP
9 Perseverance Works
38 King51and Road
London
E2 8DD
Independent Ex•mln¢r
Mark Pearson FCA
Lambert Chapman LLP
Charteied Attountants aJ]d Statutory Auditors
3 Warners Mill
Stlks Way
Braintree
E55¢X
CM7 3GB
Bankers
Wise Payments Limited
Shoreditch
Oth Floor
The Tea Buidling
56 Shorediich High Street
London
El 6JJ
Pa8e I

Project Access International
knowll as Project Aceess
Trustees, Report
Th¢ trust¢¢5 present the annual report together with the financial statements of the charity for the year ended il
Detember 2024.
Objectives and #ttivtties
Objerts oinL¥
To advance for the public benefjt the education of less privtl¢g¢d young p¢opl¢, including (but noi Itmit¢d tol. by
making 5¢rvices available to thcm with the partlCLilar aim of helpin8 them gain places and succeed al universiti¢s,
colleges or insti¢uiions of higher ¢du¢ation, and advance anto fvrth¢r studies or employment bcyond graduation.
Thc charity's main activity is the delivery of its of peer-to.peer m¢nlorship progTamm¢ 5UPP)rtittg bencficiari¢5 xr055
Ihe WOTld itl applying to univ¢r51ties. Ill addition, th¢ charity 15 hosting events including &pplication knotcamps. events
advancing access to careers athd employtneDL and training/rom]nunity evetlts for its volunt¢¢rs. All servi¢¢$ provided by
th¢ charity foT less privileged young people are free for such individuals.
FMndrni&ing disc1o5Nres
Th¢ organisation is committed to follow the Know Your Donor guidance and tools produced by the Chartties
Commission, to ensure that rules are folloi¥¢d and that ￿l￿dItIOnS atta¢h¢d to donations ar¢ not violating ru1¢5 or
b¢st pwtjf¢5. Specific￿ly. th¢ organisation's Finance Team will evaluate incomiTh8 donaitotts and inteThene if it
assesses thai further investigation is netessary or determine that th¢r¢ 15 a risk.
PMblic benefit
The charity airns io help less privile8ed students apply to top uThiv¢rsiti¢s through a t¢G]p¢nabl¢d tn¢n¢orship. L¢ss
privileged $tud¢J)ts are l¢ss lik¢ly to apply to lop universities and struggle to finance their education. The chariry's
progrdm includes one to one mentorship, hints and tlps relating to the application process and provide5 a connection to
other m¢ntees from all over the world.
The trust¢cs have regarded the guidance issued by ihe Chariry Commission on public benefjt.
The irustees confirtn that they hav¢ ¢otnpli¢d with the requirem¢nt5 Of sectson 17 of the Charities Act 2011 to have due
re¥ard to the piiblic benefjt giiidance published by th¢ Charity CotnrDi55i0n for England and Wal¢s.
Use of volunleers
The ctlarity has two types of volunteers COntrib￿ting to th¢ succ￿$ of th¢ ¢hariry. The charity has i¢sm volunteers
helping with the charity's main 0￿ratiOnS and metktor volunteers helping less privile8ed students Imenteesl gain
admission to top unjversities. colleges and oth¢r iTrstitutjQ115 of high¢r education globally. 257 ncw m¢ntor5 joined the
charity and 193 team memkrs voluntccrcd for the organisation during the year.
Page 2

Project Aecess International
knoiyn as Project Access
Trustees. Report (continued)
Achievement$ and performince
Proje¢1 A¢¢ess continues to deliver successful mentorship programmes with 863 active pairings for 768 m¢nt¢es
and 257 new mentors during the year to help students from less privil¢g¢d backgrounds advance into top higher
¢duration ir)stitutions.
Mentors and mentees were active in 134 countrie$ in undergraduate, grnduate, postgTaduat¢ study levels. The
charity provided bwtcamp5 llj several countries ijicluding Austria, Gejmany, Finland and Denmark.
The chariry ¢ontinues to support under represented youth in 8ainin8 admission to prestigious highet educatiorl
instituiions. High-achieving less-piivileged siudents #re less likely lo apply to top universities and collegeg. Given the
clialleng¢5 t11¢5C Students face in Securing admission, fundin¥, 01 even deciding to apply, the ¢harity'S tnertiorship offer5
benefjis including psychological support. information guidancc, and application advice.
The or8anisation had a goal of recruiting 150 new mentors but well exceeded the number and successfully recruiied 257
n¢w mentor5.
Project Access raised £148,95 1 in FY24, th¢T¢ was no expectation of any sp¢cifLC amount of funding tts be received.
The futtds raised wcre primarily through donations and patherships.
Financial review
Policy on re5ervc5
The charity'5 persisten¢¢ in helpiDg1¢5s privileged young sthdents secure admi55ion in top higher education institutions
has re5ulttd iTh a relatively strong y¢ar-end financial w51tion. Th¢ Gharity wntinucd to cxecute its fundraising strategy
with a fo¢u$ on fundraising events, individual donations and partnerships, thus maintairting the charity's long-ttrm
5UStainability.
It is the aim of Projeci Access Internationil to hold r¢5erve5 on th¢ unrcsiricted funds of between thr¢e to six months of
op¢ratin¥ ¢Kp¢nditure at any point in time. in line with 8uidon¢e from ihe Charity Commission.
At the Balance Sheet date. the charity has available r¢5¢rYcs of £106,278.
PrinThpol[unding sources
Coll¢g¢s of the University of Cambrtdge was the primary sour¢¢ of funds. Donations and contributions were sourced
rrom ptivate individua15. corporates, donation schemes within companies, and philanthropies. Fundraising events SUCtL
Is the fimdraisin8 dirttL¢r also rontributed futLd5.
I￿v￿l￿eR¢POlIcY qmdobjeclives
The charity did not make any fill2n¢ial inv¢s¢ments in ihe period ¢tsneerned.
Going concern
After making appropriate enquiries. we have A reasonable expectation that the charity has adequate resources to
ontinue irh operational e￿sten¢t for the foreseeable future. For this re¥on, w¢ ¢oNtinue tts adop¢ th¢ goitlg concern
basis in preparing the finart¢ial stattTnents.
Page 3

Project Access International
known gs Project Access
Trustees, Report (continued)
Trustees and offi¢eTS
Thc trustees and offjcers seThing during the year and since the year end were as follows."
TTUSt¢cs.'
E B Las5¢n. C1Jaimian
Dr E J Tomlinson
J With-Fo8strup
R Probst
W Del Pilar Jr {appointed 25 F¢bruary 2025)
E Tasholli (appointed 25 Febtwary 20251
L Loyityrti¢mi lappoitited 25 FebNary 20251
N Lee {appointed 25 Febrnary 20251
S¢nior Management l Leadership
Team".
L Ptspp
Struct￿re• governance and management
NothtÉ ofgoverning document
The Chariry is a Charitable Incorporated OrBanisation. regisieted on 24 June 2020. and is governed by the Fou#dation
Model constitution.
Recruilmenl tTndoppoinlmeAt ofir&sie¢s
N¢w trustees are elected by the ¢xisting board of trustces according to our constitutioh. Election of n¢w trustees will
only take plaee after a thorough review process where multiple factors ar¢ considered, iTrcluding but not limited kn..
- th¢ tyust¢e's previous experience.
- the trustee's network.
the tru51¢c's skill-ali8nmenl with curre]Jt prioritie5 of the charity. and more.
New trusiees undergo an onboardin8 process ih)t ¢tsv¢r5 th¢ area5 Tecommended by the Chariry Commission along5id¢
a thorough introduction to the charity's pro8rams, policies, COTe ream members and strategy.
Pa8e 4

Project Access InternAtiollal
known as Project Aecess
Trustees, Report {eontinued)
Projeel Aecess International initially had three Trustees. At th¢ ¢ury¢nt timt, th¢￿ arE ¢ight Trustees who are shown on
page l. We have a delegation of authority policy in place which outlines how the chariry makes decisions. Th¢ p)licy
covers de¢ision making in all areas of the charity, ¢laTifying wtlirh d¢ci5ions arc reserved to the board and the scope of
decisions are delegated to the Chief Executive or Global Leadership T¢am.
All opetttional de¢isitsn5 within the decision remit of the Global Leadership T¢atn. In addition, th¢ cliarity has
Finance Policy which sets our limits and Conditions Whe￿bY the Chief Executive and Global Leadership Tearn are
authorts¢d to cotnmit the charity to incur expenditure within the appiov¢d atlnual budget plan.
Our Trusi¢es have a fiduciary responsibility for Project Ae¢¢ss lDternational and provide strategic OVeT518ht and
direction. Trustees have T¢¢eived no remuneration. financial benefjts. any other ¢omp¢ns*ion (pr any b¢nefii in kind.
Muj&r nsk5 andmuftagepneni ofrhos¢ risks
Risks are considered by the Trnstees (pll #n ongoing basi5.
The charity holds a Tisk register wrth an overview of potential risks, the potetLtial impact of th05¢ risks and ratings of
th¢ir likelihood. consequence and PTiority lev¢l. The risk register 15 evaluated and amended periodically.
There are several principal Tl5k5 aGT055 s¢ven kcy catcgories.. financial, operational, compliattce, 8overnarLG¢,
environment￿lexternal. strategic. and people.
Principle financial risk5 include dependency on specifJ¢ ittcome Sources and the potential for fraud or error.
Operdlionally, the charity 15 Potentially at high risk due to the secutity of its assets, ineffectiv¢ tnanag¢tn¢nt, a decline in
PTodu¢t quality, poor communtcation and knowledge managern¢nt, and low quality of impact analytics. Complian¢¢
risk5 are hi8h in area$ suGh a5 procedural and systems documentstiojj, safe8uarditsg iegulation violations, GDPR
br¢a¢he5, Ind failure to adhere to internal polirie5 Regarding governance. there are high potential risks related to
ensuring lh¢ I￿$t¢¢ body has the necessary skills and coThmitsll¢nt, as well as maintaining strong trademarks,
copyrights, and intellectual property security. Principle environmentavexternal iisks in¢lud¢ th¢ r¢lationship with
funders and university policy chan8es. People-related hjgh pot¢ntial risks involv¢ high d¢p¢nd¢ncy on individual team
members and ineffeerive ortiwding ond training stNctures.
The annual report w&8 approved by th¢ trustees of the charity on
$i8ned ort its behalf by..
October 26, 2025
E B LaS￿n
Trust¢¢
R Probst
Trustce
Page 5

Project Acce55 International
known as Proje¢¢ Access
Statement of Trustees, Responsibilities
The trustees are responsible for ptepartng ihe trtJste¢s' T¢POrt and th¢ fJnan¢iAI stat¢menrs irt ac¢ordance with ihe United
Kingdotn Accounting Standards (United Kingdom Generally Accepted AccounlinB Practice} and applicable law and
regulations.
The law applicable to charities requires the tr￿Stee8 to prepare finat)¢ial st21ements for each financial year which give a
tru¢ and fair view of th¢ 5tat¢ of affairs of the charity and of the incoming resourccs and applÉcation of resources of the
charity for that period. In preparing these finattcial statements, the tnjstees are required to..
5¢1¢rt suitable accounting policies and then apply them consistently:
observe the methods ond principles in the Charities SORTr.
make judgements and exiim&tes that are reasonable and prudenr.
5tat¢ whether applicable accounring standards have been followed. subject to any material departurcs disclosed atid
explained in th¢ flnancial 5tat¢mcnt5', and
prepare the fjnancial Statements on thc 80in8 concern b&%15 unkss It 15 inappropriatt to presume that th¢ charity will
¢ontiNu¢ in busines5.
The trustees are responsible for keeptAg proper accoutstillg records that disclose ivith reasortable acct1ra￿ at any tim
th¢ fJn8nci81 position of the charity and enable them to ensure that the financial sratements comply with the Charittes
Act 2011. the Charities (Accourtts and Rep)rtg1 Regulations 2008. and the provisions of the ¢ott$tituiion. The trustees
ar¢ also responsible for 5af¢guarding the assets of the charity and henee for taking re&sonable steps for the prevention
and detection of fraud and oth¢r irr¢gularitl¢5.
The trustees are responsible for the maintenance and inie8rity of the eorpora* and fin*Jcial inforniation included on the
charitable cotnpany'5 w¢bsite. Legislation governing the preparation and dis5¢mination of finan¢ial stst¢ments may
differ from legislation in other jurisdictions.
Approved by the tNstee$ of the charity on .......................Q. .ctob8r 23. 2Q25........................ and 5ign¢d otl its behalf by..
E B Lassen
Trustee
R Probst
Trust¢r
Page 6

Project Acce￿ International
known as Project Access
Independent Examiner's Report to the trustees of Project Aceess International
I reportto the trust¢¢s on my examination of the accounts of Pn)ject Access International for the year ended 31 December
2024.
Responsibilities and basis of report
As the charity trustees of Project Access Internat2onal youare responsibl¢ forthe preparation ofthe accounts in accordan¢e
with the requirements of the Charities Act 2011 {'the Act.).
I report in respect of my examination of ihe Project Access Internaiional's ac¢ounts carried out under 5¢Ction 145 of the
2011 Act and in carrying out my examinA¢ion I have followed all the applicable Directions given by the Charity
Commission under sertion 145{5Nb) of the Act.
Independent examiner's Stgtemtnt
I have completed my examittation. l ¢otLfirnJ th74t tK) material matters hav¢ ¢om¢ to my atkntion in connection with th¢
¢xaminatiort givin8 me cause to believe that in any material ttspect..
accounting records were not kept in r¢sp￿T of Project Access International as required by section 130 of The Act. OT
2. the ac¢ounts do not accord wrth those records; or
3. the a¢¢ounts do not comply with the accounting requirements Concerning ihe fortn and content of accounts sei oui
in the Chariiies (Accounts and Reports) Regulations 2008 other than any requirement that the accounts giv¢ a'true
and fair view, whi¢h is noi a matter ¢on5idered as part of an independent ¢xaminarion.
have no concerns and have ¢om¢ a¢ross no other matter5 in connection with the examination to which attention should
be drawn in ihis report in order to enable a proper understanding of the accounts to be rtached.
Aafk ¢knr50n
Mark Pearson FCA
Lambert Chapman LLP
Chartered Accouniants and Statutory Auditors
3 Warners Mill
Silk5 Way
Braintr¢e
Essex
CM7 3GB
27 October 2025
Page 7

Project Acces5 International
known as Project Acce5S
Ststement of Financial Activities for the Year Ended 31 Deeember 2024
Unrestrieted
fund$
Restricted
funds
Tot#1
2024
Total
2023
Note
Income and Endowments from:
Donations
Charitable a¢¢iviti¢s
Other trading activities
1,184
l47.767
87
1,184
147,767
87
397
11.850
Total in¢ome
149,038
149.038
12,247
Expenditure on:
ch￿￿table activities
50,8221
150,822)
113,664}
Total ¢xp¢nditUTC
150,8221
150.822)
113,6641
Nei tncomel1expenditu￿}
98,216
98.216
N¢t movement in funds
98,216
98.216
{1,417}
Retontiliitlon of fuud$
Total funds brought forward
8,062
4.910
12.972
14,?89
Total fi]nds carried fotivard
13
106,278
4.910
12,972
All of the charity's activilies derive from continuing operations during the ab(pve p¢riods.
The funds breakdowll for 2023 ig gILOWtL in tLOte 13.
The notes on pages 10 to 16 forni an integral part of these finan¢ial statements.
Page 8

Project Access International
known as Project A¢cess
(Registration number: 1190102)
Balance Sheet as at 31 December 2024
2024
2023
Note
Current assets
Debtors
Cash ai bank and in hand
io
3,900
109,580
13.950
113,480
13.950
Creditors.. Amounts fxllithg d￿¢ within 4)De ye*r
Net W$5ets
12
2.2921
9781
12.972
Funds of the ¢h4rSty:
Restricte(l incomt funds
Restricted funds
13
4.910
4.910
Unrestricted intome funds
Unrc5tricted fvnds
106,278
8.062
Total funds
13
12,972
Thc financial statements on p28e$ 8 to 16 w¢rt approved by the tru5t¢e5. and authorised for i55U¢
b¢half by..
atld signed on their
E B La55¢n
TTUSt¢¢
R Probst
Truste¢
26/101102r
The noi¢s on pages 10 to 16 form #n integral part of these financial statements.
Page 9

Project A¢cess International
known as Projeet Aecess
Notes to the Finan¢ial Statements for the Year Ended 31 December 2024
l Accounting polities
Statement of eornpll2ttoe
The fjnartcial statements have been piepaied in accordance with ihe second edition of the Charities StsicTn¢nt of
Re￿mmended Practice issued in October 2019. the Financial Reporting Star￿ard applicablc in th¢ Unit¢d Kingdorn
and Republi¢ of Jr¢lond ffRS 1021 and the ChaTiii¢S A¢1 2011.
Bgsl$ of preparatlon
Project Access Int¢maiional meets the definition of a public benefit entity under FRS 102. The a¢¢ounis IfLnan¢i&l
statements) have b¢en prepared under th¢ historical cost convention with i¢¢]ns recogrtised at cost or transaction value
unl¢s5 Qtli¢nvi5¢ 5tJt¢d In th¢ r¢l¢vant tK)t¢l$l to these accounts.
Going collcer
The trustees consider that there are no material uncertaintiC5 about the charity'5 ability to Gotttinu¢ a$ a going con¢¢m.
Judgements
Apart from those judgements involving ¢stimatior)s. the man&gement team have noi made any judgements in the process
of applyin8 ihe entity's actouniing wlicies that have signif1cant effect on the amounts recogniscd in the accounts.
Key sollrce5 of estim&tioD untert4inty
There are no key assumptions conceming the future or other key 50urcts of estirnatioTr un¢¢rt2ittty at the tepojting d*¢
that h#v¢ a significant risk of causing a materi21 adjusimetti to the canying amounts of assets and liabilities within tlie
next reportin8 period.
lllcome #nd eThdowments
Voluntary income includin8 donatjons, gifts, legacies and grants that provide core funding or aTe of & general naNre is
recognised when the charity has ¢ntitlemeni to the in¢om¢. li 1$ pn)bable thai the tticome will be received and Itle
amouni can be meL%ured with sufFicien( reliability.
Dollorfons ondlégllcies
Donations and legacLes are recognised on a receivable basis when receipt is probable and the amouni can b¢ Teliably
me￿llred.
The or8anisation is committed to follow the 'Know Your Donor, guidanr¢ and t(K>ls produced by The Chariry
ComTnission. io ensure ihgt wles are followed atjd that cottditions attxhed io donations are not violating any Nles or
best pra¢tL¢¢S. Sp¢¢ifJ¢allyy the oigonisatioo's fjnance team will evaluate incoming donations and interv¢n¢ if it as5e55e5
thai furthcr investigation is n¢ctssary or detemiine that there 15 a risk.
Oiher iroding acliwlies
Other trading activity income is reco8nised on a receivabl¢ ba515 when the ir¥¢orne is re¢eived in the bank.
Pag¢ 10

Project Access International
knowll as Project A¢¢ess
Notes to the Financial Statements for the Yvar Ended 31 December 2024 (eontinued)
Choriioble
In¢ome is received frotn partnets of the Charity for the referral of S￿dents to ¢oll¢g¢$ and univu$iti¢s. This is
recognised when receipt is probable, measurable and wh¢n the Charity 1$ entiiled to the income.
Exptnditurt
All expenditure is Te¢ogni$¢d on¢¢ ihere is a le881 or constructive obligation to that expenditure. it is probable
settlement ts required and the *noiinl can be measured reliably. All costs ar¢ ollorated to the applicable expenditure
heading that aggregate similar cost5 to ihat category. Where costs cannot be directly attrjbuied to particular headings
th¢y have been allocated ott a basis con$isteni with the use of resources. with central staff costs allocaied on ihe b￿lS of
time spent. and depreciation charges allocated on th¢ portion of th¢ asset's use. Other support costs are allocated based
on th¢ spread of stsff w5t5.
Charilable
Charitable ¢xp¢ndi¢ure ¢omprises those costs incurred by the charity in the delivery of its artiviti¢5 and S¢TViG¢S foi its
benefjciaries. It includes both c0515 that can be allocat¢d directly to Such activities and those costs of an iThdirect nature
nece55ary to support th¢m.
5￿pport Costs
Support costs include central functions and hav¢ bcen allocated to actiwty wst ¢ai¢goTi¢S on a basis consistent with th¢
use of resourGes.
GoveTn*nee costs
These include th¢ Cosis atttibuiabl¢ to th¢ ¢harity's compliance with constitutional and statutory reqvir¢mettts, in¢luding
accountancy and independent examination fees.
Taxation
The charity is potentially ex￿Pt from tuatioTh to the extertt that income or ¥ains are applicd exclusively to charitablc
purpo$¢$.
Trxde debtors
Trade debtors are amounts due from parthers of the Charity for the referral of Stt¥den¢S.
TTad¢ debtor$ are reeognised irtitially at the transaction price. They arc subsequently Tneasured at amortised cost using
the effective inicrest m¢thod. less provision for impairm¢nt. A provision for the impairment of trad¢ debtors is
estsblished when there is obj¢ctiYc ¢vid¢nce that lh¢ ¢tL8rity will not b¢ able ￿ collect all amounts due according to the
original ierms of the ￿CeIvable$.
Cash and ca$h ¢qlliv91enf$
Cash and ¢ash equivalenis ¢ompri$e c&sh on hand attd call detK>51ts.
Pagell

Project Access International
known as Project Access
Notes to the Financial Statements for the Year Ended 31 Deeember 2024 (Continued)
Tr#de creditors
Trade Creditors are obligations to pay for good5 or servLC¢5 that hav¢ beett acquired in the ordinary cours¢ of bwiness
from suppliers. Accounts payable arc classified as cuttent liabilities if the does not hAV¢ an unconditional i, at the
end of the reporting period, to defer settlement of the creditor for at l¢a5t twelve months after the rewrting date. If Ih¢re
is an unconditional right to defer settlement for at l¢ast tw¢lv¢ months after the reporting dat¢. th¢y arc PTescnttd as
non-current liabilitLeS.
Trade CTeditor$ are re¢ognised ithiiially at the transaction price.
Fund $trudure
Unr¢s¢ri¢ted inco￿¢ funds are 8eneral funds that are available for use ai the trustees, discretiotl in fvrth¢rancc of the
objectives of the charity.
Restrirt¢d incom¢ funds are thos¢ dotsakd for use in a particular ar¢a OT for specific purposes, thc use of wh2ch is
restricted to that area or purpose.
2 Jn¢oth¢ from dokn*tkons and leg*¢ios
Unre51ri¢ted
funds
General
Restricted
funds
Totgl
2024
Total
2023
Donotiotts and le8acies'
Donations
1,184
1,184
397
1,184
1.184
397
3 In¢ome from ¢harit4ble a¢tivitie8
Unrestricted
fund$
General
Restricted
funds
Tot*]
2024
Total
2023
Mentor programme
Partnership in¢om¢
23.850
123.917
23.850
123.917
11,850
147,767
147,767
1,850
Page 12

Projeet Access InterD4tional
kttown as Project Access
Notes to the Financial Statements for the Year Ended 31 December 2024 (continued)
4 Income from other trading activitie5
Untrestritttd
funds
G¢knerg1
RestTiCttd
funds
Tot#1
funds
TotAI
2b23
Other income from other trading activities
87
87
87
87
S Expenditure on ¢h*ritAble #¢tivitie$
UThrestricted
fund$
General
Rt$tritted
funds
Total
2024
Total
2023
Note
M¢ntee dir¢¢t ¢osts
Marketing loutreachl
Country operations
Campus events
Mentorship platform
Travel and subsistetLC¢
Team Event
Consultsncy fees
Voluntary honorarium
Stsff enlertainittg
Subscriptions
Bank Charges
Foreign curr¢ncy
Igain5Flosses
Insurance
General expenses
Staff training
Governance c05t5
640
946
490
55
4.580
80
1,508
1.875
687
239
778
10,726
14.798
5,503
4.144
7,120
67
1,508
1,875
687
239
778
10,726
14,798
5,503
4.144
7.120
67
597
3,928
18
21
390
21
390
349
86
2.880
86
2.880
1,832
50,822
50,822
13,664
Page 13

Project Acce￿ International
known as Project Access
Notes to the Finaneial Statements for the Year Ended 31 December 2024 (Continued)
6 Analysis of governance ind support C05t5
Governance costs
Unrestricted
funds
Getteral
Restrl¢t¢d
funds
Totsl
21124
Totfil
2023
Indqjendent examiner f¢¢s
Examination of rhe financial stakments
Other accourhtstLCy 5¢rvires
L¢gal fees
2,292
528
60
2.292
528
60
1.782
50
2,880
2,880
1,832
7 Trusteu remuneration and exp¢nse5
No trustees, nor any persojis connected with them. have received ?ny rettLuDeration from the chartty durin8 the year.
No tNstees I￿¥¢ r¢ceiv¢d any reitnbut5ed expenses OT any oiher b¢n¢fJts from the cljarity duritjg the year.
8 Independent examiner'5 reM￿neratiO
2024
21123
Examination of the financial staterncnts
2,292
Other fees paid to examiner
Other accountancy service5
528
1,782
Independtnt ExamiTher'5 remunerntion
2,820
1,782
9 Tsistio
The charity is a re8LStered charity and is thcrefore potentially exempt fro]n taxation.
10 Debtors
2024
2023
Trade debtors
3.900
Pa8e 14

Project Access International
known as Project Acces5
Notes to the Finaneial Statements for the Yvar Ended 31 December 2024 {continued)
I Cash And tash equiv#l¢n¢$
2024
2023
Cash at bank
109.580
13.950
12 Cruiitor5: amounts falling d￿e wltbln one yt4T
2024
2023
A¢¢Tuals
2,292
978
13 Fund5
Balance at I
Jmnuary
2024
31
December
2024
Ineoming
resour￿8
Resourte8
expended
Trinsfers
UnreJtritted funds
Ge#ertsl
GeTheral
,062
149,038
{50,822}
106,278
R¢$trict¢d funds
Marsh Spa
4.910
4.910
Total funds
12,972
149,038
50,822
Balance at
31
Decembtr
2023
Bg1211te at I
January
2923
Ineoming
rejources
Rt$oknre¢s
expended
Tr2nsf¢r$
Unrestricted funds
Generql
General
9.479
12.247
{13.664)
8.062
Restritted
Marsh Spa
4,910
4,910
Totsl funds
14,389
12,247
{13.6641
12,972
Page IS

Project Access International
known as Proje¢t Access
Notes to the Financial Statements for the Year Ended 31 December 2024 (continued)
The specifjc purposes for whiGh the funds are to be applied are as follows..
Restricted Funds
Marsh Spa.. A balanc¢ of £4,910 was brought forward from the previous year. These funds relate to a Proj¢¢t Acce85
bootcamp in Italy and the remaining funds reported at the Balance Sheet date hav¢ not y¢t b¢¢n spent
whilst the
charity does not have a specific programme in place at the Tnoment, the Trusiees are aware that the ftlnds are restricted
and. as such, these fvnds will not be spend for activitjes Outsid¢ of those agT¢¢d with the donor.
14 Analysis of net assets between f￿ndS
UnrestTjCted
funds
Cener41
Total funds at
31 December
2024
Restritted
runds
Currrnt a55et5
Current liabilities
108.570
(2.2921
4.910
113,480
{2.292)
TotAI nct a55ets
106.278
4,910
Unrestricted
fknhd5
General
TotAI lund$ it
31 De¢ember
2023
Restricted
funds
Current assets
Current liabiliti¢5
9,040
9781
4,910
13,950
(9781
Total net assets
8,062
4.910
12,972
15 Related party tran$a¢tlons
Th¢rc w¢re no relatcd party transactiorts ith th¢ y¢ar.
Page 16