Charity number.. 1190942
BUDDY UP
UNAUDITED
TRUSTEES, REPORT AND FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2022

BUDDY UP
CONTENTS
Page
Reference and administrative details of the Charity, its Trustees and advisers
Trustees. report
Independent examiner's report
Stat•ment of flnanclal actlvltles
Balance sheet
Notes to the Ilnanclal statoments
10-19

BUDDY UP
REFERENCE AND ADMINISTRATIVE DETAJLS OF THE CHARITY. ITS TRUSTEES ANO ADVISERS
FOR THE YEAR ENDED 30 SEPTEMBER 2022
Trustee$
Warren Christopher Tovmservj. Chairman
Rowan Rin£J. Trustee
Beth Alexandra Wilson. Trustee
Charlty r8glstered
number
1190942
Prlnclpal offl¢e
254A Chessinglon Road
Ewell
Epsom
Surrey
KT19 9XF
Indopendent examiner
MHA
Victoria Court
17-21 Ashfor(l Road
Maidslone
Kenl
ME14 5DA
Page 1

BUDDY UP
TRUSTEES. REPORT
FOR THE YEAR ENDED 30 SEPTEMBER 2022
The Iruslees present their annual report and financial ststements for the year ended 30 September 2022.
The finan¢ial slalemenls have been prepaied in a¢¢ordan¢e wlh the a¢¢ounling poli¢ies sel out in note 1 to the
accounts and comply with the charities constitulion. the Charities Act 2011 and Accounting and the Charits'es
Statement of Recommended Practice Isecond edition) and Finanaal Retx)rting Standard FRS 102.
Obl•ctlv•s and a¢tlvltl•s
a. Policles and objectSves
The purpose of Buddy Up las sel oul in our 9oveming document) is ¢0 advan¢e in life and help young people
aged 10-17 through providin9 SUPW)rt and acljvrties which develop their skills, capacities, and capabilit18S to
enable Ihern to participate in society as mature and responsible individuals.
The Iruslges are pleased Ihal the achievements and perfomiance of Buddy Up. as sel oul above. demonslrale
the Charity Commission's guidance on public bengfrt is being enacted.
b. Strat•gl•s for achl•vlng obl•ctlv••
In setting objectsves and planning for activities, the Trustees have given due consideration to general guidance
published by the Charity Commiss￿￿ relating lo public benefit. including the guidance 'Public benefit.. running a
charity IP821'.
o. Grants pollcl•s
All monles received from grant maklng Is spent for the puryx)ses sel fAJl in the charfty Summary and Is evldenced
through our accounts.
Page 2

BUDDY UP
TRUSTEES. REPORT ICONTINUEDI
FOR THE YEAR ENDED 30 SEPTEMBER 2022
Achievements and perfomiance
a. Maln achlevements of the Charlty
Buddy Up continues to tjeliver mentoring across the b￿ough. engaging wth secondary schools, pupll referral lo
promde support lo some of the mosl vulnerable ￿Ung people in our (x)mmunity.
We have forged strong relationships mental health professionals such as CAMHS, Surrey Care Trust,
Epsom Primary Care Network and The Health Creation Ajliance. We are receiving referrals from a number of
these. supporting their delivery and sharing the provision across the borough. We now also work closely with a
nUM￿r ol police for¢e5. working logelher to identify young people and provide our mentoring alongside them.
This has been a great way for us lo offer supporl to young people not in education.
Our delivery this year has seen us work vAth a variety of young p80ple including refugees, a$￿uM seekers,
Gypsy and Roma travellers and Looked After young people.
Our mentors have been Supp￿.ng young people presenting a variety of issues. These have included anger,
addiction. self-harm. bullyng. suicidal ide81ion. k)w sell*sleem. ADHD. 81 risk of county lines. victims of
domestic violence, disordered ealing. confidence, suicidal inpatients. ODD. al risk of grooming, victims of abuse,
ASD, trauma victims, attendancg. and those at risk o18xdusKJn.
We have delivered over 180 hours of dedicated merbtoring sessions lo young people across the borough with the
lim of increasing ihis in 202212023. Al of the young people who have received mentoring complete surveys 10
help us understand what is working and lo help us monitor any improvements achieved. Some highlights include..
Page 3

BUDDY UP
TRUSTEES. REPORT ICONTINUEDI
FOR THE YEAR ENDED 30 SEPTEMBER 2022
Financial review
a. Golng cancem
After making appropriate enquiries. the Trustees have a reasonable expectation th81 the Charity has adequate
rgsourcgs lo Continue in 0￿ratIonal existen¢e for the foreseeable future. For this reason, they ¢onlinue lo adopt
the going concern basis in preparing the financti41 statements. Further details regarding the adoption of the going
concern basis can be found in the accountiThJ policies.
b. R¢s¢rv•s pollcy and flnancl•l revl
In our last financial year. we have received £2.83912021 £4￿) in donations and £80,89312021 £23,530) in
awarded grants. The majority of our income goes towards wages.menton"ng lees.Iravel and expenses.
The Iruslees aim lo maintain free reserves in unrestricted fu￿1$ al 8 level which equales to approxlm8lely 6
months of unrestri¢18d charilable expenditure. The twsl88s consider that Ihis level VAII provide sufficient funds lo
cover salaries and oxpgnses based on a nomial p8riod of delivery.
At the year end, the charity had a surplus of unrestrictsd funds totalling £3.07612021 £11,396 surplus), and
reslricled funds of £22,48812021 £NILI.
c. Prln¢lp•l fundlng
The charity's income is entirely dependent on grants ar￿ dOnat￿n$. Our mentoring ￿maInS free to the Se￿¢0
user and our aim is th81 this ￿MaInS the case.
Structure, governance and management
a. Constllutlon
Buddy Up is a registered charitsble incorwraled organisalion. Y￿th charity number 1190942. and is constlluled
undtrr a conslilulion. As such i¢ h8$ a company number CE023642, bul does not fall under Companies Act 2006
regulations nor is it required to file with Companies HoLtse.
b. Methods of appolntment or electlon of Trustees
New trustees are aprx)inted by the existing Injstees aThl serve for five years, after which they may put
themselves forward for re-appointmenl. The governing document provides for a minimum of three trustees.
There is no maximum lirnil.
¢. Organl$atlonal $tru¢ture and dg¢l$lon4naklng pollcles
The Iruslees rneel al least four times a year. Al these meetings, the trustees agree the broad strategy and areas
of activity for the tharity. The trustees revw ￿￿*1￿leS arKI perfomiance, the day-104ay delivery, and the
financials ol thè charity-
The trustees consider the board of truslees and Ihe chief execulive as comprising the key management
personnel of the charity in charge of directing and controlling the charity and running and operating the charity on
a day-lo-day basis. AJI trustees give of their time freety and no trustee remuneration was paid in the year.
Trustees are required to disck)se all relevant interests and register them wlh the CEO and in accordance with
the Trust's poli¢y withdraw from d$¢isions where a ¢onfli¢t of interest arises.
Page 4

BUDDY UP
TRUSTEES. REPORT ICONTINUEDI
FOR THE YEAR ENDED 30 SEPTEMBER 2022
Structure, governance and management {continuedl
d. P¢ll¢l•s adoptsd for th• Indu¢tlon and trnlnlng of Tw$tt•s
On appointment, new trustees sign a trustee declaration statement committing them to giving of their time and
expertlse. There is a formal inducts.on prryJr8mme for any ne￿Y appointed Iruslee, which Includes an Initi81
meeting the Chair 8nd the trustees. followed by a series of short meetings wth the CEO lo gain a greater
undèrstanding of the ¢haritable purposès, the grant making process. powers. and responsibilities ol the trust88.
They are lasked with lamiliarising themselves with Ihe goveming document, review previous meets'ngs minutes
and the financial history of the charty.
e. Pay poll¢y for kty manag•m•nt yrsonn•l
The pay of the charity's CEO is reviewed annually and normally increased in accordance with average earnings.
In view of the nature of the charity and its economy of operatsons. the Iruslees consider the remuneration is also
bench-marked with ¢harib"es ol a similar size arKI activity lo ensure Ihal the remuneration set is fair and not out of
Ilne with that generally paid for similar roles.
f. Related party rolationshlps
The Charity is not part of a wder n8N¥ork.
g. Flnancl81 rf$k managemtnt
The Trustees have assessed the major risks to which the Charity is exposed, in particular those related to the
Operations and finances of the Charity, and are satisfied ihat syslems and procedures are in place to mitigate
exposure lo the major risks.
Page 5

BUDDY UP
TRUSTEES. REPORT ICONTINUEDI
FOR THE YEAR ENDED 30 SEPTEMBER 2022
Statement of Trustees. responsibilities
The Trustees are responsible for preparing the Trustees. report and the financial statements in accordance with
applicable law and United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting
Practice).
The law applicable lo charities in England & Wales requires the Tnjstees to prepare financial statements lor
each financial year which give a true and fair view of the state of affairs of the Charity and of its incoming
resources and application of resources, including its income and expenditure, for that period. In preparing these
financial statements. the Trustees are required to..
select suitable accounting policies and then apply them consistently.
observe the methods antl principles of Ihe charib.es SORP IFRS 1021,.
make judgements and accounting estimates that arè rèasonable and prudent..
stale whether applicable UK Account1r￿ Standards IFRS 1021 have been folbwed. subject lo any material
departures disclosed and explaine(l in the financial statements..
prepare the financial statements on the going concem basis unless it is inappropriate to presume that tha
Charity will continue in business.
The Trust9es arg rgsponsible lor keeping *ouale accounling records that afe suffi¢ignl to show and explain
the Charity's transactions and disclose with reasonable a¢¢uraw at any time the financial position of the Charity
and enable them to ensure that the financial statements comply wih the Charities Act 2011, the Charity
(Accounts and Reports) Regulations 2008 and ihe provisions ol the constitution. They are also responsible lor
safeguarding the assets ol the Ch8rity ar￿ ￿ftee for taking reasonable steps for the prèvèntion and dèleclion of
fraud and other irregularities.
Approved by or(Jer of the members of the Lx)ard of Trustees and slgned on their behalf by..
Warren Townsend
Warren Christopher Townsend
Chairman
Dale..
27 Jul 2023
Page 6

BUDDY UP
INDEPENDENT EXAMINER'S REPORT
FOR THE YEAR ENDED 30 SEPTEMBER 2022
Independent examiner's report to the Trustees of Buddy Up {Ihe charit￿)
I report to ihe charity Trustees cm my examination of the accounts ol the Charity for the year ended 30
September 2022.
R$sponslbllltl•$ and b•sls of r¢port
As the Trustees of the Charity you are reSpC￿sIble for the preparation of the accounts in accajrdance with the
requirements of the Charilies Act 2011 1.the 2011 Acr}.
I report in respect of my examinaticjn of the Chariws a￿￿nIS ￿rried out under section 145 of the 2011 A¢t and
in carrwng out my examination I have followed Ihe applicable Direcbons given by the Charity Commission under
section 14515llbl of the 2011 Act.
Indap•nd•nt •xamln•r's statèment
Your allenlion is drawn lo the lact that the Charity has prepared the accounts in 8ecordanee with Accounting and
Reporting by Charities.. Slalemenl of Recommended Practsce applicable ¢0 charities preparlng their accounts In
8ccordan¢e with the Financial Reporting Slandard applicable in the UK and Republi¢ of Ireland IFRS 1021 in
preferenc8 to the Accounting and Reporting by Charits'8s'. Stalement of Recommendad Practic8 issued on 1 April
2005 which is referred to in the extant regUla￿.On$ but has been wthdrawn.
l understand Ih81 this has been done in order for the accounts lo provide a true and lair view in accordance wlh
the Generally Acceplgd Accounting Practice effective lor reports'ng peri¢yJs beginning on or after 1 January 2015.
I have completed my examination. I confim that malters have come lo my attèntion in connection with th
examination giving me cause lo believe that in any malenal respect..
accounting records were nol kept in respecl of the Charity as required by seclion 130 of the 2011 Act; or
the accounts do not accord with those records.. or
the accounts do not comply with the applicable requirements conceming the form and content of
accounts set out in the Charities (Accounts and Reports) Regulab'ons 2008 other than any requirement
that the accounts give a 'true and fairf View vthich is not a matter conS￿ered as part of an independent
examination.
I have no concerns and have come across no oiher matters in connection with the examination to which
allenlion should be drawn in this report in order io enable a proper understandiThJ of the acoJunts lo be reached.
This report is made solely to the Charitls Trustees, as a body, in a¢¢ordance wth Part 4 of the Charits'es
(Accounts and Reports) Regulab'ons 2008. My work has been undertaken so that I might state to the Charity's
Trustees those matters l am required to slale lo them in an Independent examinerfs report and for no other
purpose. To the fullest extent permitted by law, I do not accept or assume responsibility lo anyone other than the
Charity and the Charitys Trustees as a LKKIY, for my work or for this report.
Signed..
Dated.. 28 Juty 2023
D B005ey BA (Hon51 FCA
MHA
Page 7

BUDDY UP
STATEMENT OF FINANCIAL ACTIVITIES
FOR THE YEAR ENDED 30 SEPTEMBER 2022
Restricted Unrestricted
funds
fund$
2022
2022
Total
funds
2022
Total
funds
2021
Noto
Income from:
Don81ions 8nd grants
Investments
44.361
39,671
84,032
23,930
Total Income
44,361
39,672
84,033
23,930
ExpendSture on:
Charitable activities
21.873
47,992
69,865
12,534
Total •xp•ndlture
21,873
47,992
69,865
12,534
Total transfern
Not movement In funds
22.488
18,3201
14,168
11,396
R•c¢n¢Sllatlon of fvnds:
Total funds brought forward
Net movement in funds
11,396
18,3201
11,396
14,168
22.488
11,396
Total funds ¢¥rrf¢d forward
22,488
3,076
25,564
11,396
The Slalemenl of financial aclivrt￿s includes all gains and losses r8co3nisgd in the year.
The notes on pages 10 lo 19 form part of these financial statements.
Page 8

BUDDY UP
BALANCE SHEET
AS AT 30 SEPTEMBER 2022
2022
2021
Nots
Flxgd a$sots
Tangible assets
10
399
1,197
399
1,197
Curr•nt ass8t$
Debtors
34.221
Cash 81 bank and in hand
10,853
34.903
10,853
Creditors.. amounts falling due within one
year
12
(9.738)
16S41
N•1 curront ass•t$
25,165
10,199
Total a8set8 less current Ilabllltles
25.564
11,396
Not 888¢t8 excludlng penslon ¥88•t
25,564
11,396
Total n•t ass•ts
25,$64
11,396
Charlty funds
Restricted funds
Unreslricled funds
13
13
22,4B8
3,076
11,396
Total fund8
25,564
11,396
The financial statements were approved and a￿l￿riSed lor issue by the Trustees and signed on their behalf by..
W8rren Townsend
Warron Christoph•r Townsend
Chair of Trustees
Dale..
27 Jul 2023
The notes on pages 10 to 19 form part of these financial statements.
Page 9

BUDDY UP
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2022
Accounting policies
1.1 Bas1$ of pr¢paratlon of flnan¢lal $tatsm•nts
The financial statemenls have been prepared in accordance with the Charities SORP IFRS 1021-
Accounting and ReFM)rting by Charities.. Statement of Recommended Practice applicable lo charities
preparing their accounts in accordance with the Financial Reports'ng Standard applicable in the UK
and Republic ol Ireland IFRS 1021 leffeclive 1 January 20191. the Financi81 Reporting Stsnd8rd
applicable in the UK and Republic of Irelan¢J IFRS 1021 and the Charities Act 2011.
The financial statemenis have been prepared to give a 'true and fairf view and have departed from
the Charities (Accounts and Reports) Regulatsons 2008 only to the extent required to provide a 'true
and fair, view. This departure has involved followng the Charities SORP IFRS 1021 published in
October 2019 rather than the Accounting and Reporting by Charities.. Statement of Recommended
Practice effective from l April 2005 which has since been withdrawn.
Buddy Up meets the definition of a public benefit entity under FRS 102. Assets and liabilit19s arg
initially recognised at historical cost or tranSact￿n value unless oth8rwse statsd in the relevant
accounting policy.
1.2 Golng con¢om
The Trustees assess whether the use of going concem is appropriate i.e. whether there are any
matèrial unc8rtainties r8lat8d to events CN conditions ihat may cast significant doubt on th8 ability of
the Trust to contsnue as a going concern. The Truslees make this assessment in respect ol a period
of al leasl one year from the date of authorisation for issue of the financial statements and have
concluded that ihe Charity has adequale resources to conlinue in operational existence for the
foresetsable future and there are no malerial uncertainties abovl the Charitys ability lo continue as a
golng concem, thus they continue lo adopt the going Concem basis of 8¢counling in preparing the
financial slalements.
Page 10

BUDDY UP
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2022
Accounting policies Icontinuedl
1.3 Incom8
All income is recognised once the Charity has enliuemenl to the income, il is probable that the
income wll be received arKI the amount of income receivable can be measured reliably.
Grants are induded in the Ststemenl of financial activibes on a receivable basis. The balance of
income received for specffic purposes bul nol èxpended during the period is shown in the relevant
funds on the Balance sheet. Where income is received in advance of entiilement of receipt, its
recognition is deferred and included in credilors as deferred income. Where enliuement occurs
before income is received, the income is accrued.
1.4 Exp•ndlturn
Expenditurè is rècognis8d onc8 Ih8r8 is a legal or construcliv8 obligation to transfer èconomic benefit
to a third party, il is probable that a transfer of economic benefrts wll be required in settlement and
the amount of ihe obligation can be measured reliably. Expenditure is classified by activity. The costs
of each activity are made up ol the total ol direcl costs and shared costs. including support costs
involved in undertaking each activity. Direct costs attributsble to a singlè activity are allocated directly
lo Ihal activity. Share(I costs which contribute to more than one a¢livity and support costs which are
not allribu¢able lo a single aclivity are apportioned belw88n those activities on a basis consislenl wlh
the use of resources. Central staff cosls are alk)cat8d on lh8 basis of ts'me sp8nt, and d8pr8ciation
charges allocated on Ihe portion of the asset's use.
Expenditure on raising funds indudes all expenditure incurred by the Charity lo raise fund5 for ils
charitable purposes and includes costs of all fundraising activities events and non-charitsble trading.
Expenditure on charitable adivitios is incurred on directly undertaking the aclivf(ios which furthor tho
Charilys objectiv¢s, as well as any associated support costs.
All expenditure is inclusive ol irrecoverable VAT.
1.5 Tanglble flxed ￿Sets and deprecl4tlon
Tangible fixed assets are inilially recognised at cost. After recognition, under the cost model, tanglblo
rixed assets are measured al cost less accumulated depreciats'on and any accumulated impairment
losses. All costs incurred to bring a tangib￿ fixed asset inlo its intended working condilion should be
included in the measurement of cost.
Depre¢i81ion is ¢h8rged $0 8$ to all¢x8te the cost of tangible fixed assets less their residu81 v81ue
ovgr their estimat8d us8lul INes, on thè basès laid out below.
Depreciation is provided on the fc4low.ng basis=
Computer equipment
33% straigh14ine
1.6 D•btors
Trade and other debtors are recognised al the settlement amount after any trade discount offered.
Prepayments are valued al Ihe amount prepaid net of any trade discounts due.
Page 11

BUDDY UP
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2022
Accounting policies Icontinuedl
1.7 Cash at bank and In hand
Cash at bank and in hand indudes cash and short-term highly liquid investments with a short maturity
of three months or less from the date of acquisition or opening of the dew)511 or similar account.
1.8 Llabllltl•s and provlslons
Liabilities are rec￿nISed ¥then there is an obligation al Ihe Balance sheet date as a result of a past
event, il is probable that a transfer of economic benefft will be required in settlement, and the amount
of the settlement can be estimated reliably.
Llabililies are ￿cOgnised al Ihe amounl thal the Charity antlcipates il w511 pay to settle the debt or the
amount il has received as advanced payments for the g(x)ds or services it musl provide.
Provisions are measured at Ihe best estimate of the amounts required to settle the obligation. Wher¢
the effect of Ihe time value ol money is material, the provision is based on the present value of those
amounts. discounted al the pr&tax discount rate that reflects (he risks specific to the liability. The
unwinding of the discount is ￿cOgnised in Ihe Statement of financial activities as a finance cost.
1.9 Flnan¢lal Instruments
The Charity only has financial assets and financial liabilities of a kind that qualify as basic financial
inslruments. Basic financial inslrumenls are initially recognised at transaction value and subsequently
measured al their settlemenl value with the exception of bank loans which arè subsequently
measured al amortised cost using the effecb've interest method.
1.10 P•nslon$
The Charity OP8rales a defined contribulion pension scheme and the pension charge represents the
amounts payable by the Charity to the fund in respect of the year.
1.11 Fund accountlng
General funds are unrestricted funds vthich are available for use at tho discretlon of the Trustees In
furtherance of the general objectives of ihe Charity and which have not been designated for other
purposes.
Reslricled funds are funds which are to be used in accordance with specific reslriclions imposed by
donors or which have been raised by the Charity for particular purposes. The costs of raising and
administèring such funds ar8 chargefj against th8 sp8cific fund. Thè aim and Ljsè of èach r8strictèd
fund is sel out in the notes to Ihe financial statements.
Investment inccffle, gains ar￿ losses are allocaled lo the appropriate fund.
Page 12

BUDDY UP
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2022
Income from donatlons and grants
Restricted Unrestricted
funds
funds
2022
2022
Total
funds
2022
Donations
3,139
36,532
3.139
80,893
Grants
44,361
Total 2022
44,361
39,671
84,032
Restricied Unrestricted
funds
funds
2021
2021
Total
funds
2021
Donations
Grants
400
19,530
400
23,530
4,000
Total 2021
4,000
19,930
23,930
Analys18 of grants
2022
2021
Shanly Foundation
Coleman Trust
1,000
2.000
8,640
17,280
2,000
5,612
2.000
42,361
2,000
9,690
National lottery main grants
Surrey Downs Better Care Fund
Albert Hunt
Surrey Community FurKI
KFC foundation
Multi- sit8 trails
Herefordshire Community Fund
Ford Britain Trust
9,590
2,ODO
250
80,893
23,530
Page 13

BUDDY UP
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2022
Investment Income
Unrestricted
funds
2022
Total
funds
2022
Total
funds
2021
Bank interest receivable
Analysls ¢f ¢xyndltur• on ¢harltabl• actlvltles
Summary by fund ty
ReBtrlcted Unretstrlcted
fund8
funds
2022
2022
Total
2022
Mentorin9 serwces
21.873
47,992
69,865
Reslrieled Unreslricled
funds
funds
2021
2021
Total
2021
Mentoring Services
4,000
8,534
12,534
Analysi$ ¢f ¢xynditur• by a¢tiviti•$
Activities
undertaken
directly
2022
Support
costs
Total
fund5
2022
2022
Mentoring services
60,876
8,989
69,865
Page 14

BUDDY UP
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2022
AnalysSs of oxpendlture by actlvStSgs {contlnued}
Activities
undertaken
dire¢dy
2021
Support
Costs
2021
Total
funds
2021
Mentoring serwces
11.145
1,389
12,$34
Analysls of dlroct costs
Total
funds
2022
Total
funds
2021
Staff costs
Travel
57,420
3,456
10,602
543
Totsl 2022
60,876
11,14S
Analys18 of support Costs
Total
fund$
2022
Total
funds
2021
Depreciation
Bank Charges
Advertising
Legal and professional
Insurance
Postage and ststionery
Sundry
Training
Govemance Costs
798
82
1,072
102
271
350
32
133
300
6.960
Total 2022
8.989
1,389
Page 15

BUDDY UP
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2022
Ind8p8nd8nt examinerfs remuneration
The independent 8xaminerfs remuneration 3m¢xJnts to an iNlepèndènl èxaminer feg of £3,600 P021
- £ -), and accoLJntancy fees of £3.00012021- £ -1.
Staff costs
2022
2021
Wages and mentoring fees
S¢xial stturity Costs
Contribution lo defined contribution pension sehemes
51.940
4.538
10,248
354
57.420
10,602
The averagg number of persons employed by Ihe Charity during the year was as follows..
2022
No.
2021
No.
Employees
No employee received remuneratic￿ amounb'ng lo more than £60,0￿ in either year.
During the year, the CEO received remuneration of £40,400 12021 £9,900) in his role as CEO and
mentor, and was reimbursed travel expenses amounts.ng ￿ £2,16412021- £5431.
TN$tèè$' r•mun•ratlon and •xp•n$•$
During the year, no Trustees received any remuneralion or other benefrts12021- £NILI.
During the year ended 30 September 2022, no Trustee expense5 have been incurred12021- £NILI.
Page 16

BUDDY UP
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2022
10. Tangibla fixed assats
Computsr
•qulpm•nt
Cost or valuation
Al 1 October 2021
1,197
At 30 Septemtrer 2022
1.197
D•prèelatlan
Charge for the y¢ar
798
AI 30 Seplembttr 2022
798
N•t book value
AI 30 Seplemter 2022
399
11. D•btors
2022
2021
Due wlthln one ￿•r
Prepayments and accrued income
Grants receivable
193
34,028
34,221
12. Credltors: Amounts falllng due wlthln one year
2022
2021
Other taxation and s￿181 security
Other creditors
1,207
1.931
6.600
654
Accruals
9,738
654
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BUDDY UP
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2022
13. Stat8m8nt of funds
Statement of funds- current year
8818nce at
30
September
2022
Balaneè at 1
October
2021
Income Expenditure
Unr•$trlct•d funds
General Funds - all funds
11.396
39,672
{47,9921
3,078
8alance at
30
Sopt&mb•r
2022
Balance at 1
O¢tobor
2021
Income Expondlturo
R•strlct•d fund8
Restricted Funds- all funds
44.361
{21,8731
22,486
84lance at
30
September
2022
Balanc• at 1
October
2021
Income Expendlturt
Total of funds
11.396
84.033
{69.8651
25,564
Stat•m•nt of fund8- prlor year
Balance al
30
September
2021
Balance at
1 October
2020
Income Expenditure
Unrestrlcted funds
Gener81 Funds- all funds
19.930
18,5341
11,396
Restricted funds
Restri¢t8d Funds- all funds
4,000
14,OWI
Totsl of fvnd$
23,930
112,5341
11,396
Page 18

BUDDY UP
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2022
14. AnalysSs of net assets betw8an funds
Analysis of net a55ets between funds- current year
Restrl¢ted Unrestrl¢t¢d
fund$
funds
2022
2022
Total
funds
2022
Tangible fixed assets
Current assets
Creditrjrs du8 within on8 year
399
34,903
19,7381
22,488
12,415
19,7381
Total
22,488
3,076
25,564
Analy81s ¢f nèt as8*ts b•tw•on funds- prlor ￿ar
Unrestricted
funds
2021
Total
funds
2021
Tangible fixed assets
Current assots
Creditors due within one yyar
1,197
10,853
16541
1,197
10,853
16541
Total
11,396
11,396
15. Pgnslon ¢ommltmgnts
The Charity operales a defined contribulion pension scheme. The asseis of the scheme are held
separately frorn those of the Charity in an independenuy administered fund. The pension cost charge
represents ¢ontribulioiis payable by the Charity lo the fund and amounted lo £2,197 12021 £NILI. No
amounts were payable to the s(l)eme al the year end12021 - £NILI.
16. Related party transactions
During the year, training was provided lo the rnenlors by R Ring. a trustee of the Charity. free of charge.
The value of the training provided was £300. No Comparablg transaction took place in the prior year.
Apart from key management ￿rsonnel expenses reimtsjrsed as disdosed in Note 8, there were no other
related party transacts'ons in the year12021- £NILI.
Page 19