REGISTERED CHARITY NUMBER: 1191019 REPORTOF TRUSTEESAND FtNANCIALsfATEMETr¥]3 FOR THE VEAR 4])ED 31 JULY 2024 FOR ST AU)AN'S JCACHARITABLE INCORPOKITED OAGANISATION ACcWm Bl&S Advis Finch¢ House B¢ltttyrt BusiTKSS Pth DHI ITW
ST AIDAN%JCR CHARITABLE INCRPoRATED ORGANISATION c(h¥rEPItS OFTh8 FINANCIAt. srATEMEhTS FOR THE VEAR ENDED 31 JULY21b24 P8g¢ Rtport of the Tnut I to 6 Independtnt Emine$ Repjrt Stxtewtht of Aetivities B¥laDce Sh1 No¢u ¢0 th¢ Financial Sts(rellts 10 h) 15 Dttiled SttemtJkt of FiltI•l AelivititB 16 to 17
ST AJDAN'S JCR CFIARITABLE INCORPOHATED ORGANISATION ItEPORT OF THE TRusfEES FOR THE YEAR LT4DED 31 JULY2024 Thc TTUStees pM¢nt thetr report with fjttatrial ststsrEJts of The Clwrny year ended to 31 July 2024. Tr$1¢¢$ FAve adopted the provisio of Aecounting RqK>rting by CharEties'. Statennt of R¢(wtnEnded Praai 8pplicabl2 tts ¢hpJiticx prtpatin8 their account$ in w)Td8rKe with rhe FuJs0¢ial Rgp)rt(ng St8nd8rd applioble in UK and RepubliG ollth (FRS102) {cffecttve l January2019). TERMINOLOGY FOT thB avoiljwE of doubL ple tkot hereAfier. 'Thc JCR" 'Tr Charity. wxl'Tr CIO" tr> StAid&)'5 JCR CIO. "Studertt" refeis to anyone wh) at SL Aid8nl Col a wll¥ of UDIVSlty. whetrer OT N)t rty arc formally an &ssoc2ate of Tr JCR. 'The Trust¢ts" Tr Board. ix)th to Tr Board ofTnJstees ofTr alty. Tr Univ¢rsitV Dwhwn Urrivelsity. PidC' rrftys lo the ¢ed Presi&1 orrbeJCIL a fijll time e]npio)Te ofTr Cknity. ORJEcfivESAND ACtIVlTLES Objettlves and aim5 Tr object of the CIO is th8ment of11(¥) of Stsxknts at St AwJ8J15 Colleg< DLth unir$ity for t public benefrt by.. - PrOtitr ts inrerests ST 7A¢lfsre of st * St Axkn'5 Colie8e dwingthe tourse of sbjdy and repjesthti 5UPFQrtin8 and advising $Tudcnts. todies. . The CIO rmvides social, sportin& thal r¢utatiord aGtivitirs artt16)rLaLS for 4Ji5QJS5ions and thbate for th¢ sonal devek)pmtht of its sDJthnts. Pyl
ST AIDANtS Jal CHARITABLE INCORPORATED ORGANISATION REPORT OF THETRusfEFS FOR THE YEAR ENDF.D31 JULY 2024 SiEnificant aetiyities Tk CIO continued ¢0 hold 18t8e scale 19] events for studw includin8 fres$ w¢¢k t[vitil5 at end of SepiembeT. A Winter ball in DecemtrRT, a Clwty Fa%hion Shjw in M8rdJ a Sunmer tdi ]rt June. small sca eva also ttt>k pI%< sueh 85 ourtsnDty b)prf. which provide aTre9cational0p[Orbjn1tiCS for s%udents. JCR irtroduced a lle1rk of r¢w xtive 9Jcieti4 suth as Fsbll Pairt and Sw Society. to Stlent wtllb¢ing provide fjffiher and Tecttlc4mj ¢)lties. It 3kn rontinutd to providB 514Wrt aJbJ Tewurces to other on8oin8 active wi¢tie4 sUPWting LGBTQ+ StL¥krtt4 ltserniti(wal Sttthnts 8nd the env0MeI And sustainability. The JCR h8s 20 spJfts clobs". merLS ftyxball. KMetI5 foothall. mens Tugby. w8xner6 rugby. ftetbg11. mixed etball, tnix¢d L8cr055E fowiD8, meJ)s wom¢n5 iMskethalL Yolleyba]L trAdrnintyn ¢lul t)bk t¢[1$ clu pool. darts. h%xkey, ¢ri¢k< sofi61, IcnAi& of these clubs coJllFrte uj Durham inter-colle8iate 5tA)rts kagues. Ibere have been new ¢lub% introduc¢d.' table letjnis &]d MIX ntttb8 The SWTts t¢J]ns IID1k¢d ablty gnd BeNier to offer sport to all 1nemtrs. The st So¢ith¢5 0ffi(Xf provits rePrntiOn for all the sN)rts ¢lubs and memEers & uni¥ersity $EVrts ¢1)ng& - The JCR fun& 50%ofowing c05ts (kr rowing). - The JCR runs a spons and societies lair to provith tk opwrDJty to rectuit new M¢[& Fu¥ttrMO thc ICR ran a publitity ¢?Jnpai.s)rtS in the sp>ili8ht' which ptt stA)tlight on thJT¢ttnt sPts thJrin8 the year to itllprov¢ aw8Rtxss of 12rtaic1Ubs andtrkbr tl% wnknlxtrion of . The JCR provided fikntrr guidan to 5w)rts club eXUlVe5 OL tr)w tr) ruo evejrts aThJ tours ar¥J ensured and monitored compliartt with frtc fair d¢dioD5 of new exevAive commitiees for sm for Ik upwjnitag 2024r25 a50fL - Tr JCR CO0Jtea thc intrc¥knotL of new soc1¥ fiThat wth St Aidan'$ a)IleEE to celebrate xbicvettthts c0ttsii4tyOr ar S)(]r5. Th¢ JCR orKrBt¢s a Welfar¢ committee who offtr wcek]y support TrKHJts. Tr sttdtnl Welfare officers who r9n t1$¢ support hows completed a Nightli[ trning swioti. Sevttd eampaigD Nt¢ks trAve been $tessl[Y r8n within thc CIO, including.. 5ha8 w¢¢K h0tt5in8 c¥mww BAME IBIXK Asia Minority Ethni¢l weeK cohOl aw8reness mas¢ulinitywe¢k, selfrf&¢ weei dISablty&W1reS ytek sws-JesscaDpw Publlt bcTJefit The TTW4tees Illve had d re8#Td to tk ]dIAr£ on public tenefit published by tk coll15510n in exercising ih¢ir powcr5 and duti¢& A sub-extcutive participation Mmitttr W&5 thblisld ¢0 awwd rArtiawion fimlts irp who cart tpply for small ¥antste help them afford a4X¢ts of wdBr StteX[eN. The CIO organi5ed Fashion Show (ICFS) aJKi utili5cd soNJeM rAtI1?paIn lo tai% fiu]ds for ttK ctWiLy TrIovitig On,.
SI'AIDAt4'SJCR CryIARITABLE ll¥CORPORATED ORCANISATION REPORT OF THE TRuKfELS R THE YEAR ENDED31 JULY2024 FINANCblL REVIEW Financial SIti As the financial Statements loW will show ts ch¥ity has faced kjtrs this >rar. OrK of thc maia &ms of the trUE5 is lo ewure the long teryn fithjre of the ¢haTity by catefijl ftttd trnknt margeDkn of its L8sets. A5 of 31 JUIY 2024. tlK charityhas wets of£91040. li is our intention 10 ben to rel1[d losses fattd during rtt1aId )Tar 2023.24 in the firnjcial year 2024-25. Projections show stronE 12llwi] toS a decte¥e in firwKig1 pres¢ with an over1 profit PTojecte41 The fDrecB5t is nK)re coriServEtl and r¢ali&icth&n prrvi¢)us)ra DLrins rhe yE8rth¢ Ctwitys llBt10s wd¥ £59.8. net losses •re a result of & fail in •swcialc memlt [le& OF¢rntional IS#$ with sknp and the rtnariaJ und¢[pcrforfte of tlr Mithc]m&% Indep2j¢ tdl eVL M8ny of fiDanaal issues down to a rcihction ofist)rorsbJ&nts at SL Aidon's Coll¢g¢. ]eadingto Ih¢d mcmbcrF)oI. The Clwitys main sow¢¢s of inconK 8wrialE lnertlr kv Utuversity Compositi) Fee 8nd Clubs ond Society wbscriptsons. The JnaiZL SOUTCe5 of ex11% th6 PR5)$ sal8ry. Twiing of 5PLrt Evetjts. CotDrniltce& 8nd the 5tN)p. Ruents pDIicy In general, JCR will aim to ld ] amoum rvugbly equivalent io Ir) Of its ann1 tsmver in serve cach year. Sh)uld the bJ4ted or ac¢uaJ rE3¢r amouni in a giv) rUWLa1 yr fall ltsW 25Yo of Inll twrK) or e¥ce¢d 40% of 3ttswal twnover. It Tnee B0d will (xjnsider 8nd p&# a ]Eso1l0 &% to OF TKkt budgEtary chan8ts n¢ed to k ]nade. In liglk of th¢ rexrycs having fallen klow 25% ia this firthnciÈJ year Boyd o)rtsidered this ]natter and on knis of lower levy ittcom4 PrfOnn and Ball 10sse5 Eeing one.off OCC5 agreed some modcst budgetary ch8w for tk financial )EaT ard agreed to ve the 15Zllit for rern sthied in th¢ poli¢y for that fi]]ancitl year.
ST AIDAN'S JCR CHARJTABLE 1Tr4CORPORATED ORGAT4ISAITOIV REPORT OF THE TRVSTEFS FOR THL YEAR ENDED 31 JULY 1014 FUTURE PLANS Th¢ JCR wll prioriiis¢ TcbulldiO finattcia] 5¢rS w ¢JJswe the b)ng-terrn Mtwnabilityof the Charity. ThB PaStYr s&wn¢t finaft¢1 losses primorily due io a dxline in membership 0rOl ch[e8tS with thE JCRSh0 and the financi uttderFrfomw)ce of the vfint¢r Ba]1 eVL Many of tFrn stemrned from t redudion in the nurnber of first-yellr students at Si Aidan's CollE% whiGh has d¢iTh%d ov¢1 A5$(Kia Members. In rew]Y. the JCR will imP]ellnt I Strat¢gi¢ financial rteovery plan wlenish ts It. inclwJin8 a tar8etrd rD¢mbErship engagement SlTategy io incre participation 5ttz8]n& AdditiDnaDy? a (knmugh reeW of JCR-rwi mrrJer¢ial a¢tiYitie4 irttlTNling the sEy)]4 71[ be urAlethn to addtESsormtiorol aTKI improv¢ fiJwLcial ¥iability. To cotthr&t f8tlin8 membership ]]umFa5 md 5tr¢n#kn 5ttbnt in¥olvcmmL the JCR Mryll tskt stP5 to irKreayc etlgagemeni across all wects of its acuviiies. This will iwlude ext10 of0[ ¢tfDTts (0¢nWur¢ Aw¢iAI£ MemiTship enrolm¢nL ¢tIallY during FTcsJK¢s r¢k to CDcouragc fJrst-)rar nxmkrship. A r¢rEd cmpha5is will also be piaccd on enh&King the #udent ¢Kwi¢r thTough wdl.ptJntKdand ffnwKiaily 5ustsirthk knTTrStg1¢ ¢v¢nts. The Icssons leafncd from thc Winter B811's finattial under[rfOle will inforni a rEw apjxoach ro event planning. en5uriJi8 grEat¢r co efficiency w41tk Jnwntyining tLigh.quatity experie for rntmb¢r5. Th¢ IBII will ¥0 h8v¢ a lomrr t8r8et capacity. with room to expxi if1$sary. In ignMent with the Charitys comrnitmertt to iftclu8iWty. JCRwill ¢wb15th aFocLs Group d&li(a to improving Equity, Diversity, 2nd [ttc11On EDI) withir) the Junior ComJDOn R. This will rked &%sessinB bJttieTS lo ¢n8a8eTnenl psrticuJar]y amon8 urKkrrryr¢Dted &wYcnt and will providc recommendations for fostering & rnore ioclusive mMUnity. Tr Fo¢us will tske the form of orKn ft>rwn to cllsure a browj rCOr nt persFtrtIS gs¢ represcnlc¢t Thcii findings will cotithbute ty d deloPettI of tx)licies and irtitiatives at¢nhwuJ8 acttssibility. lwaI itKIu5iviry, and in JCRa(Yitie5 leadeT51u" G0venW iJnpToverneJJts will also b¢ a key priorily for comsng yw. ID addiiv)n to vring ¢vrnpliante with Charity Commission guidance. the JCR will scrut1rti and w81t extsting plicies retIng th fiL4rtcL manaEemenL eyeni risk assessmtnL and guideline5 rejating to socia]s of sPts soCithi Effotts will be made to ensutc that govertiaKe str¢T¢S r¢Tha rfsili¢rt incI]Ing pl1n8 for r¢(zuilm¢r& ofattw Chair of tk Board of TrLLqtee& ULtimately. the JCR is COTomitted to Testoring fin41 k81tl¥ incrcw aThJ fO5terll a mo inclusiv¢ eornmunity. Th s¢ep5 Nill ¢rEw¢ that the Clwity tcmains a ard s]aituble organiin th rrtIn to d¢liv¢rmeÈnin8l benefits tts its members the w1detstudelltly. Page 4
ST AIDAN'S JCR CHARITABLE1Tr4CORPOIL4TED ORGthISATION REPORT OF THE TRUSTEES FOR THE YEAR ENDED 31 JULY 2024 STRUCTURE. GOVERNANCEAND MA14ACEMENT Tov¢rLing docmnxnt The JCR CIO is 8 Clwn"teble 0[Lon. ThTUUg Ihis rtttod. the dwity corrtrolicd by its govcrnin8 docsjment.. the St Aidart's JCR CIO CO[l10n. Tr COtu¢1n wa5 thpted in (ktobet 2020 l&trr vised tn Eoth February 2022 4Th1 Juty 2023 by a votr at a Gtnerai M¢ting of Membcr5. Tr ch8ll8c ie the constitution which wlls aiprrd in the last fIrjaI ye4r (25th July 2023) was only subtnitted to the Charity Co]tUni$5ion wthin tkn 23r24 finanGiaJ yw (apwov 20241 tthiLxI kYu¢s a¢sSing the updated Charity Lomrnis5ton Fvrtal. Tru8te¥ TIK co]L$tituti provid&% OPFoin(mcnl of Tru#ee$ Isttht TnLStees Extyllaj TTUStee5) to overw thB Charity. All ]]ewTntstses aTe aprAiinted by Bo¥dof TDJ5es. snrt[ Trust Tecommermtsl to tl Board follotyvillg eknton by the awKiat¢ nxmbcrs in &ct(Kdw)r¢ with ruks 4)provcd bythe Board. Ext¢Thl TrCeS are appoiDled followins ac[Ult[ertexerC1Se s¢eking 8pwple to me¢i tke TeMents ofdr T]U Recruith)ent Poticy. Gov¢rning polteie TheJCRCtOh&s a JM]mkT of goV10g piJi¢K i]K]ling b¢RexcIlt". Adults Saftgu2rding Poli¢y Child Safeguarding Policy Finaxcia] Resetves Policy Complaints Policy and Proc£dwc Intern81 Risk MÈJJagement Policy Trustee ExF¢Nes Po]ity TLUSt¢e Conflicts of intrrcst Policy Politiol Activity and campaiing Policy Serious Incidffit kcwniDg PolKy Social MlaP011¢Y Introdu£tion and trglllittg of trte¢s line Mith 8eaion 3 ofthc Tnstee Owing Polirics a¢yJ Prottdthes all newl'n Ere r4uiied to have actt5S ZO and rewl the follomng dCUmets.. CorL¢iD&ioo Cbariiy Cotnmission OJi<knc£.. Tr Eswtid Tn. TTrJstee Board Owatin8 Policies and Pr(KeduTts and the A5y)¢ia Mtmbers IJCRI (ating Policies Prottiknts Further to this, the iKw TrtteS have undertaken aj) in-1Xk training session with thE Vice Chair 10 introdutt: th¢ Tole of trustec& truste respotL8ibilitiO trusi¢¢ communications. strture and pwpJ5e of tht drity. On top of this new trtte$ mustcompl¢te ade¢laraion of trLLSkeSh]" dcckn LY)nftictsofinteTestard areEi%tratiooof Erttrtca OrganisationAI struetu The Ch8rity govern¢d by & conlilln by a Board of Tnllkes t¥l¥) make major decisious on th Chariws operntions. However, many te5wrnsibilities and of the Ch8rity have Eeen d¢Jeg&led to A5Ciate Member5.'llh)se Associate Memkrs tak¢ on Teswn5ibiltties as a result ofLErno¢ratic elecLiOnS. Bxcclltive Committee- up of son of t ¢ku¢d A5SDcia MemFr5- has rcspots8ibility for ov¢r5eeing most day-to-day busi$$ ofthe JCR. The JCR EX]Ve Com]tte4 which mccts %4tekly dngtcrrn tirn¢ Ic&ts the JCR in strategic outhok al dirEction. oth vommitl¢e5 ovetsee TllL m4ters such &5 t1(ar< financial social4 outr¢a¢h ete. The Chatitys finartces 3re rnansgtd pr¢(knin8mty by JCR Tretytter and Jai P55(rt wth 50Jtt help fiom otrKr JCR Officers and Fin&n¢¢ Committe¢. Holltvts. thc JCR'$ Financial Re8atiOnS Ère Ect by the Boaftl. Furth¢r[re, rnajor finoJKial deci$io]kS mltst b¢ aPPToved by Bowd aThJ signifirAnt - 5uth as unPlne0 over £2iO- musi k p&wd In a mDiion at a JCR MeetiTLg. Tr JCRS annual IN¥Jger is presented to a JCR Meeting for discusBion and any recommendions w the Bo8r4 ultima*ly VPPTove itorrtot Pa8e i
srAIDAN'S JCR CIL4RITABLEtNCORPORAfED ORGANISATIO REPORT OF THE TkusfEK8 FOR THE YEAR ENDED 31 JULY2024 SIIIUCTURE, GOVERNANCE AP4D MANAGEMENT Related pxrties Thc JCR is lit)k¢d via a service as¢111 to Univtrsity and SL Amlan's Colleg4 of th Univwsitys IlegES. both of which provi¢k space gnd f¥111 kn the JCR and its rn¢mixxk We collaknrate wth Si Aidan'8 Colle on th¢ 018anisiDn of a¢thic aDJ SOCI even g]kl planni& of long-terni sh8red goals for Enefii of 5tuiknts at Si Aith's Qtrllege. We accept a c4)mwsitioTL fee (arllJu grallt) as froo) Dwh8rn University. on the numberof undergraduate studcnts wthin Si Aidan's Collcge. Rifk mattsgemeDt The Prnident sct CIO risk Je81. which is pJu¢ntrd to the Board of Tt¢S at qly meetin84 who ¥e JE$Fonsible for evaluating ihe risks fxed by The Charity. 8$ Wtll as the i]Rp]ern¢ntatiL of witsbie me&5VTes to re&sonablysafe8llard wiDst ritial and str¢riSk R£FERENCF, AND ADIKll4lSTRATIVE DETAtts R¢Eist¢red Charfty numbtr 1191019 Princi1 addrtss Wsndmill Hill Dwharn Couttty DuT]wn Trustses HTri¢e' lapwkintrd 118r2023, tenrt 31ntt024) E Monby M Richards V D$aa. Iierm 31n120241 J Wildman, {appointed IIW023. terrllththl 31nn024) E Smith G Jack50n B ROe. (app)intcd 114r2024. frrn) 31r312025) S Bonvino, (appointrd 114r2024. retm ended 311312025) FLav¢n' {tertn cnded 31nn0241 J Kelly. {apwint¢d 118r2024} M Deyermond• (apwir*cd 118n024} indLeates SlUd¢ntTru¥ts} Indcpendenf Examilltr L&%ley S¢ablerBA(HONS} FCCA RM1' Ribcheste AccouTrt&nis Busin¢55 Advix)rs Fwhale Ho BeltnontBu5ine&% P4Tk Durham DHI ITW Approved by dtr oftk knard oftsuwes OT) 28 May) and siwdon its lthlf by. E MortbY-cha of Trus(cts
Jr4DEPENDENT EXLMINER'S REPORT TO JHE TRUSTEES OF ST AIDAli'S JCR CHAIUTABLE INCORPORATUJ ORGANISATION IDdepend¢nt txamÉotr'$ report to the trurtees of St Aidall's JCR tb•ritxb iotorpoyated orylliiation I report tlE clxrity on my exarniDatioA of ttE a50( St Aidan'$JCR thTi¢le iocorporated (wwsatM)n (tt fn&i for ended 31 July 2024. Ruponsibllitics and basis olniM)rt As the chTity tsf the Tnt )4)u are JEs$DjbI¢ for Pp&Tation of in a¢oJrdanL% with t requtrements trfth¢ Charities Act 2011 Aefj. I r¢pJrt in rcsFCt of rny examination of 1[$ CBrried out under Section 145 of the Art and carryin8 otii tny exotnin8tton I have foljomtd ali applicable Di¢(10[L$Ven by th¢ thrity Conmi&sron UTth Section 14515Xb} ofthe A Independent examineV5 St¥temtnl I ha completed my ¢xnIntiOn. I CQDfm ts I Jweri8J n)attcJ¥ h&VecOn tomyattoitim in Wwion the examiti8tion 8tving rnt ot¢eto believethat in mattr1 ccountin8 record5 not kept in resFrctolTrU5t $ rtquiredby Secth)TP 130 of dr A¢. or the a¢¢ounts thj ]u)t accord wtth tknsc tecord5' or th¢ accounts do not cornply applicbk requtrcrKats corK¢4nO¥ tr fomi and L¥Jrtrnt of acivunts 5Et Out in ttK Charities (Acc1#$ Reix)rtsl Reguiion8 2008 ots than any ulrent ttrAt aca)Ullts give atrue ond fair view is not a mxttcrcoNsidered panof an [r¥kjtht examination. I have no (xMccrns and have me across w otlT t5wtters in connxtion with tt¢ exminationkb which 8tt2ntion slN)ukl be drawn in rhis rert inothto *(0 be ]r4cF Leslcy Siabltt BA(HONS) FCCA The Institute of Attountants EnglandTrI Wok5 IIMT Ribcstets A¢couniants Bwsine55 Advi Finchale Housc BeJttwD¢ Busines5 P DHI ITW 28 May 2023 Pak¢ 7
srAIDAN'S JCR CHARITABLE I.NCORPORATED ORGANtSA TION STA1EMENTOF FINAliCTAL ACTivrnLs FOR IEE YEAR ENDED 31 JULY 2124 2024 2023 Ume5thcted INCOME Ah'D ENDOWMEI¥TS FROM Dotiations 3r legacie5 31.435 201.842 Oth# ttgdttjg activitie5 Totsi 101.9 295.284 EXPEr[tIRE ON Charitable artivities Mercha1$¢ Sports and societi¥ Events Q)mmittees IA)natx>ns 14.695 IIM.454 10.759 19.917 107,892 35.3 9360 Total 163 630 NET. INCoMlExPENDITuRE) 137,564} 131,654 RECONCILIATION OF FtTr*U)S TotAi fun£L4 brought forwd 131.654 TOTAL Fuf4DS CAIiRJED FORWARD 94.0 rwJtr5 form w Of1k fIla[ sratements
ST AIDAN'S JCR CFIARITABLE INCOB2ORATED ORCANISA TION BALANCE SIIEET 31 JULY 2024 2024 2023 Tots] fijnds fund FIXED AsgETS T8ngiblc D3ts 70250 94.442 CURRENT AssErs Deb¢or5 Ctt5h at bank 1039 4@982 660 57.729 49.021 58,389 CRKDITORS Amollnts faJlin8dlle within oneye4r Io P5,1811 121.177) NET CIJRRENT A&8Ers 37,212 TOTAI. ASS8TS LESS CURRENT LIABILIIIES 131.654 NET ASSETS 94.0 131.6S4 FUNDS Un[e5tricd fij 94.(VJ) 131,6)4 TOTAL FUNDS 94.090 131654 Tr fjnanctal stytmeNs wttc aFvrov¢d by ts Bld of Tn and ffx on 28 may25 8Dd wrrc Sied on itg b¢haif by.. E MortbY-CT ofTnL#ees rh)1¢s Fwm Oftt fLD•Jcial thtn P4e9
sTAAN's JCR CIIARJTABLE INCORPORATED ORGANtSATION r40TES TO THE FifANCIALSTATEYEM5 FOR THE YEAR kNDED 31 JULY U24 ACCOUNnNG POUCIFS Bas¥ of prÈpamg tbt finane1 stttmtnts Tkn firtanci statem¢nts of the charity, t¥hith is a public cotity FRS 102. have be ptEpared in eordance with the Ctlarities SORP IFRS 102) 'Aco)uniing arNI Retx)tting by charit¥.. Statement of Recomtnended Practice &ppliLzbl¢ to chaTiiie5 pry8r1 I1r accoun(s in acLX)rd8xY with the FiDart¢i Rep)rting Standard applKable in ts UK and Republic of Ireland IFRS IWI) leffeciive l Janu8ry 20191.. Finat]cial Reporting Stsndgrd l(r2 1%e FuJ8mciat Rwrting Standard applicable in th UK and Republic of Iland. and th¢ Cknitscs Act 2011. sratthnuts have tKn pwrpwed )der historicd cost nveotio ltttome All inwnLC is Tecogni5ed uj the St4tr]wit of fin8tLtial Adiviile#oj c4wty F¥ eIttl¢ment lothe fLThd& it t5 probable that th irtix>me wtll k received audthe •][mTr cgTh k rKa4¥dxelthly. Expenditu Liabilities ?e recogni5ed as exFenditsJte 85 is a kk8] or corolnth obligation (x)rnmittllJg the charity lo th ¢WiDJe. it is Fxobabk th a transfer of ttorKimic rits will be reqred in settlement 8nd th¢ n0¢ of tk obliption can be rnreI rtjiably. EXnditure is affj)wwed foron an xcrL4ts b89is and ixs been dassifted diD¥S that atl wyt r¢lated to the c80ry. WkTC eosrs cannot dittclly aitiibuied ro particular headings Ikave iMI aikuted to acuviri¥ on a WEth ths us¢ of Charitable activides Charitabl¢ exrltu[e compri5e5 Ilw costs inGwred by tl tJJaTity in the Ikliw of its ac(ivities aTKi servic for its iEnefi¢l1e& It inrjudrs tx)th $ts th¥ a]lo¢Eted dirdly aiVIlIeS 8nd tknsr costs of a indirect naDATe ne¢ets IOSUPPDrt trrn. CovtrnAnc¢ tosts (lovttnwKe costs inchxk ttw)5¢ Costs awiated wth with collstitylior WKI 5tBtthory TequirneD1$ of the ch8rity and inclwk the ithtryknt lL10n fees atxl w lued ¢0 rngic JwMent ofthe Tan8ibl¢ fjxed wsets Depre¢ie i% provided follow7ng tD WTi over its ts5tim8 usrful Plgnt End rnAchiwy Cornpufer equ . 25%on batwKe I0V4 ITars 33%oncost T8xaio TIK charity i% from Oll IL% clntshk Xtivilies. Fund 4¢couHtin4r Unrestricted fur$ used An dae wilh dwitsbleotyectiv¢$atthe discrdion of the truths. Re5trtct¢d ftthds only for parficular re5tiiLtrt purwx5 within th¢ objeits of the ¢h&ity. Restri¢ti0tt5 arik kn wified bythe or th fiLnd5 raised foT pall]¢8r T¢5trickd purtK)Sts. Furtherexpkn8tion of na¢we and WSe ofeacb fjjnd is mclth in the mtes k) fijwcial state0. Grants Gran15 of a VeTh n3ttue are crcdtkd *$ in the tri Mthichw rdat 'inanci41 instrumets The Gharty has ekGl¢d 10 app]y lh¢ prowsionsof5CC(ion I 1'BasicF]nath¢i Imtrvmenls. artd Secti¢n l2 l)ther Financi IrL8trU]nents15sues' of FRS 102 10 all of irs finan¢ial trtslnrtnts. Pg8e 10 contfftd...
ST AJDth'S JCR CHAIUTABLE 1Tr4CORPORATED ORGANISATION N(YIES TO TllE blNA.NCIAL STATEMETrifs- eonttiiutd FOR IRE YEAR £Tr4'DED 31 JULY 2024 AccoiiffrLNG POLJCILS_ ¢oBtitiued FiD$Neial Inltrnments FIrnla] instnllneTrts ate Tecognixd iD tl* e[wit$ sltet the waJJy IK¢omes to the contracty4J PrnVi5Lons of rhe insrnmenL Finaociai 4ssets liaknlttte5 are olTsec wth net presentyl tn tbe fJnBncial ¥tatemcrrt4 when ther¢ 1$ a Icgally enforceable right tr> set iecoyiscd amountsar¥J th¢E 15 an inlention to settk on a ncr ba5isor to realis¢(he &syet settle the liability s1muitsj0jy. DONATIONS LEGACtFS 2024 2023 Donations Levi 159.800 31290 19.840 31.435 GYantsrec¢ived. inGluknt in the a a5 follo. 2024 2023 Durtwn Univwsity 11.595 OTHER TRADING AcfivRTIES 2f24 2023 Social events Cofflmittce5 Srx)rfs and tICtitS tnwme Mereh3ndisc 55.141 9.055 64.443 21170 6.340 489 93.442 CHARITABLE ACTivrriis COSTS Dirttt SUprt O)Sts (s Dtc 51 Sport5 and let1 14.695 49,046 10.759 Cornmiffres Donatio% 14,695 104,454 10.759 5),408 9.560 9.560 84. 55.408 139.468 Pa8c 11 colltin(L..
ST AIDANTrS JCR CILAIUTABI.E INCORPORATED ORGANISATIO NOIES TO THL FINANCIAL sfATEMENTS- tontinued FOR THE YEAR LYDED 31 JULY 2024 SUPPORT COSTS Tot4Js Ev¢llts 29 2250 TRUSIEES. REMUNERAIIOIN BENEF173 2024 2023 21.940 Tru$tee5' ¢xpeiises 2024 2W23 175 COMPARATIVLS FOR IIIE ATEMENT0F FINLYCIAL ACTNMLS Unre5¢ricted tNCOME AND ENDOWMENTS FROM DollationsaTKI legtes 201.842 Otlr tradit)g xtivities 93.442 Total 295284 EXPENDITURE ON C.h2rttable a¢tivitlt$ Mer¢hwL SpDTts and societies EveTJts Committees 498 19.917 107,892 3),323 163 63 NET JNCOME 131.654 TOTAL b"UNDS CARJUED FORIVARD 131.654 Pagc 12 contin...
St AJDAN'SJCR CHARITABLE ]Tr£CORPORATED ORGAf¥LSATJO NOT&S TO THE FINANCIAL STATEMEKTS. colltin¢d FOR TID: YEAR EP4DED 31 JULY 21124 TANGIBLE FIXKD ASSETS Pkn( arKt Comwter equipD)eni Totd$ COST At l August 2023 31 July 2024 124.386 1.649 126,035 DEPRECIATION At l August 2023 Charge for ye4r 31. 497 544 31.593 24.192 At 31 JuJy2024 54.744 B(h)KVALU£ At J l Ju]y 2024 At 31 Juty 2023 93290 1.152 DEBTORS.. AMOUNTS FALLtNG DI W17711N ONE YEAR 2024 Trth debiors Ptepdymctrt5 428 660 CREDITOILS: AMouNfs FALLING DUE WJIHIN ONE YEAR 2024 2023 Tr*te uediiors (hlKr cpdiloTS 21931 so J7J27 25.181 MOVEMENT IN FUNDS At 31.7.24 Ar 1.8.23 J fid$ UnTestrieted ftrnds General fund 131.654 137.i641 94.090 TOTAL FUNDS 131.654 37.564 94,090 Page 13 niinu¢d...
ST AIDAN'S JCR f.HAIUTABLE INCORP(IRATED ORGANISATION NOTKSTO THE FNcIAL SfATEMÈKtS- untthued FOR I7 YFAR ENDED 31 JULY 1124 MOvEMEriN FUNDS. eontinu¢d ii. Net Inovemettt in fjJrML inGlwleJl in tk thvc we as followk It)]re R£urce$ Mrjvement cxjmded irt fvnds Ullremrictcd funds Getrrdl fund 101.904 {139.4681 (37.5641 TOTAL FUNDS 101,904 Camparailvts for Jnov¢metst ID fullds N¢t in fitn& 31.7.23 Ullrestricted fund5 GellcrBI fiu 131.654 131,654 TOTAL FUYDS Cop&tiV¢ twvetJ¢w iti irKlutsJ in abJve ¥¢ as follo Incornin8 Rtswrees Movernent 01$ exjthd in futyjs Ullre5tri¢ted f¥hth GeTh¢ral fund 295.284 1163.630) 131.654 TOTAL FUNDS 295284 131654 A current year l2 nJ)nths and tyioryear l2 InthS CoMbi1x)S1[l0Th i% 85 folkFWS". Net rwvem&Lt funds Ai 31.7.24 At 1.822 Unrrstrkted rDd5 General fimd 94,090 TOTAL FUNDS Page 14 tortinued,..
ST AIDAN'S JCR cHATABLE INCORPORATED ORGANJSATION NOTES TO TEE FnYANCIAL sfATEMEN15- ttl1¥ed FOR THE YEAR EhTrED 31 JULY 20Z4 MOVEMFKf IN Fuf4DS- eontiDued A ¢urEEOtye8r 12 stbj prtOT Jtar 12 Lvmbin&l ]t momcw Tn incl in the Abov¢ aT¢ as Follow5: Inty)mll RUrIeS Mov¢ment Unrlstrieted futtds C]eJ1 fund 397,188 (30i.LP)8} 94.090 TOTAL FUNDS 397188 12. I¢EIATED PARTY DISCLOSUR Trre wrrc no relat Ptyfrawtow forthe jtar 31 Juty 21r24. Pa8r li
srAJDAN'SJCR CIIARITABLF. INI CORPORATED ORGANtSATION DETAILED STAIEMEprr OF FNANCIAL AcrJvriiES FOR THE YEAR ENDED 31 JULY 2024 2024 20 INCOME MT) EryL DOWMEFaS DonatloDs 2od legaeks DorAlions t£vies 159.800 31,290 10.752 19,840 31,435 201.842 Other trading tIVIticS soc] events Co]nmitlres Srts artd so¢i¢ti¢s Mercha]ISe 55,141 9.055 6373 64.443 21170 Q340 70.469 Total in¢omlng resottrtts 101,91H 295,284 XPENDITURE Charitsble aetiviti Committees MerchaNlise SrK)rrs and w¢i¢ties Evenfs c&s IkTrn8tion5 21.449 498 12349 66268 14.695 49.069 84.1 l(KJ.564 Support¢osts Managemtnt rnLskes' sdaries Trll8tctt%' exper 21.940 175 23.883 21115 Other Subscriptions Tclephone ID5urarice Posta8¢ gnd station Website eosts Plant gmd machirry Q)Thputer equipmcnl 442 4,157 3.935 106 787 31,096 497 246 23.648 544 29275 38.851 Govtri3AC¢ costs IndependeniexamiKr fte 250 2.100 Thi5 page ¢Jx5 noi fomi part ofthe statuwry attments Pag¢ 16
ST AJDAN'S JCR CIIARtTABLE Ih'COIIPORATED ORG.4NISATION DrfAILED STAIEMENTOF Ff4AJ4CIALACIIVTtIES FOR IIIE YEAR EN'DED 31 JUI.Y2024 2024 2023 139.468 163.630 Nei lexp¢ndituN)fincom¢ 137.564 131.654 Thi&TW (k)es t form portoftr£ fumttciai s¢mts P4e 17