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2024-07-31-accounts

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￿ ￿ B￿l￿￿&S Advis Finch￿¢ House B¢ltttyrt BusiTKSS Pth DHI ITW

ST AIDAN%JCR CHARITABLE INC￿RPoRATED ORGANISATION c(h¥rEPItS OFTh8 FINANCIAt. srATEMEhTS FOR THE VEAR ENDED 31 JULY21b24 P8g¢ Rtport of the Tnut I to 6 Independtnt E￿mine￿$ Repjrt Stxtewtht of Aetivities B¥laDce Sh￿1 No¢u ¢0 th¢ Financial Sts(r￿ellts 10 h) 15 Dttiled SttemtJkt of Fil￿tI•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 ststsrE￿Jts 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 avoiljw￿E 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 rt￿y arc formally an &ssoc2ate of Tr JCR. 'The Trust¢ts" Tr Board. ix)th to Tr Board ofTnJstees ofTr a￿lty. Tr Univ¢rsitV Dwhwn Urrivelsity. P￿idC￿￿' 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 th8￿ment of￿￿11(¥) of Stsxknts at St AwJ8J15 Colleg< DLth uni￿r$ity for t public benefrt by.. - PrO￿￿ti￿tr 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 aT￿re9cational0p[Orbjn1tiCS for s%udents. JCR irtroduced a lle1￿￿rk of r¢w xtive 9Jcieti4 suth as Fsbll Pairt and Sw Society. to St￿lent wtllb¢ing ￿ provide fjffiher and Tectt￿lc4mj ¢)￿l￿￿ties. It 3kn rontinutd to providB 514Wrt aJbJ Tewurces to other on8oin8 active wi¢tie4 sUPWting LGBTQ+ StL¥krtt4 ltserniti(wal Sttthnts 8nd the env￿0￿Me￿I And sustainability. The JCR h8s 20 spJfts clobs". merLS ftyxball. K￿MetI5 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< sofi6￿1, 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 I￿ID1k¢d ab￿lty gnd BeNier to offer sport to all 1nemtr￿s. The st￿ So¢ith¢5 0ffi(Xf provits rePr￿n￿tiOn for all the sN)rts ¢lubs and memEers & uni¥ersity $EVrts ￿￿¢1)ng& - The JCR fun& 50%ofowing c05ts (kr rowing). - The JCR runs a spons and societies lair to provith tk opwrDJty to rectuit new M￿￿¢[& Fu¥ttrMO￿ thc ICR ran a publitity ¢?Jnpai￿.s￿)rtS in the sp>ili8ht' which ptt ￿ stA)tlight on thJT¢ttnt sP￿ts thJrin8 the year to itllprov¢ aw8Rtxss of 12rtai￿c1Ubs andtrkbr tl% wnknlxtrion of . The JCR provided fikntrr guidan￿ to 5w)rts club eX￿Ul￿Ve5 OL tr)w tr) ruo evejrts aThJ tours ar¥J ensured and monitored compliartt with frtc fair d¢dioD5 of new exevAive commitiees for sm for Ik upwjnitag 2024r25 a50fL - Tr JCR CO0￿J￿￿tea thc intrc¥knotL of new soc1￿¥ fiThat wth St Aidan'$ a)IleEE to celebrate xbicvettthts c0ttsii4ty￿Or 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[￿ tr￿ning swioti. Sevttd eampaigD Nt¢ks trAve been $￿tess￿l[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 dISab￿lty&W1re￿S ytek sws-JesscaDpw Publlt bcTJefit The TTW4tees Illve had d￿ re8#Td to tk ￿]dIAr£ on public tenefit published by tk coll￿15510n 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 St￿￿teX[￿eN￿. The CIO organi5ed Fashion Show (ICFS) aJKi utili5cd soNJeM rAtI1?pa￿In 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 be￿n to rel￿1[d losses fattd during rtt1a￿Id )Tar 2023.24 in the firnjcial year 2024-25. Projections show stronE 12llwi]￿ to￿￿S a decte¥e in firwKig1 pres￿¢ with an over￿1 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¢[pcrforft￿￿e of tlr Mithc]m&% Indep￿2j￿¢ tdl eV￿L M8ny of fiDanaal issues ￿ down to a rcihction ofist)rorsbJ&nts at SL Aidon's Coll¢g¢. ]eadingto I￿h￿¢d mcmbcrF)oI. The Clwitys main sow¢¢s of inconK 8wrialE lnertl￿r kv￿ Utuversity Compositi￿) Fee 8nd Clubs ond Society wbscriptsons. The JnaiZL SOUTCe5 of ex￿11￿% 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 ann￿1 tsmver in ￿serve cach year. Sh)uld the bJ4ted or ac¢uaJ rE3¢r￿ amouni in a giv￿) rUW￿La1 y￿r fall ￿ltsW 25Yo of Inll￿ twrK)￿ or e¥ce¢d 40% of 3ttswal twnover. It￿ Tn￿ee B0￿d will (xjnsider 8nd p&# a ]Eso1￿l0￿ &% 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 ￿P￿rfOnn￿ and Ball 10sse5 Eeing one.off OCC￿￿5 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¢ Tcbulldi￿O finattcia] ￿5¢r￿S w ¢JJswe the b)ng-terrn Mtwnabilityof the Charity. ThB PaStY￿r s&wn¢t finaft¢1￿ losses primorily due io a dxline in membership 0￿rO￿l ch￿[e￿8tS with thE JCRSh0￿ and the financi￿ uttderFrfomw)ce of the vfint¢r Ba]1 eV￿L 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$(Kia￿ Members. In rew]Y. the JCR will imP]ell￿nt I Strat¢gi¢ financial rteovery plan ￿ wlenish ts It￿. inclwJin8 a tar8etrd rD¢mbErship engagement SlTategy io incre￿ participation 5ttz8]n& AdditiDnaDy? a (knmugh re￿eW of JCR-rwi mrrJer¢ial a¢tiYitie4 irttlTNling the sEy)]4 ￿71[ be urAlethn to addtESsormtiorol aTKI improv¢ fiJwLcial ¥iability. To cotthr&t f8tlin8 membership ]]umFa5 md 5tr¢n#kn 5ttbnt in¥olvcmmL the JCR Mryll tskt stP5 to irKreayc etlgagemeni across all wects of its acuviiies. This will iwlude ￿ ext￿10￿ of0￿[￿ ¢tfDTts (0¢nWur￿¢ Aw¢iAI£ MemiTship enrolm¢nL ¢￿tIallY during FTcsJK¢s r¢k to CDcouragc fJrst-)rar nxmkrship. A r¢r￿￿Ed cmpha5is will also be piaccd on enh&King the #udent ¢Kwi¢r￿ thTough wdl.ptJntKdand ffnwKiaily 5ustsirthk knTTrStg1¢ ¢v¢nts. The Icssons leafncd from thc Winter B811's finattial under[￿rfO￿l￿￿e will inforni a rEw apjxoach ro event planning. en5uriJi8 grEat¢r co efficiency w41tk Jnwntyining tLigh.quatity experie￿￿ for rntmb¢r5. Th¢ IBII will ￿¥0 h8v¢ a lomrr t8r8et capacity. with room to expxi if1￿$sary. In ￿ignMent with the Charitys comrnitmertt to iftclu8iWty. JCRwill ¢wb15th aFocLs Group d&li(a to improving Equity, Diversity, 2nd [ttc1￿1On EDI) withir) the Junior ComJDOn R￿￿. This will ￿ r￿ked &%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 r￿COr nt persFtrtI￿S gs¢ represcnlc¢t Thcii findings will cotithbute ty d deloP￿ettI of tx)licies and irtitiatives at¢nhwuJ8 acttssibility. ￿l￿waI 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 w￿81t extsting plicies re￿tIng th fiL4rtcL￿ manaEemenL eyeni risk assessmtnL and guideline5 rejating to socia]s of sP￿ts ￿ soCithi￿ Effotts will be made to ensutc that govertiaKe str￿¢￿T¢S r¢Tha￿ rfsili¢rt incI￿]Ing pl￿￿1n8 for r¢(zuilm¢r& ofattw Chair of tk Board of TrLLqtee& ULtimately. the JCR is COTomitted to Testoring fin￿41 k81tl¥ incrcw aThJ fO5terll￿ a mo inclusiv¢ eornmunity. Th￿ s¢ep5 Nill ¢rEw¢ that the Clwity tcmains a ard s]aituble organi￿i￿n th rrtIn￿ to d¢liv¢rmeÈnin8￿l benefits tts its members the w1detstudelltl￿y. 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[￿L￿￿on. ThTUUg￿ Ihis rtttod. the dwity corrtrolicd by its govcrnin8 docsjment.. the St Aidart's JCR CIO CO[￿l￿10n. Tr CO￿tu¢1￿n 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 fIr￿jaI 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. sn￿rt[ Trust￿ Tecommermtsl to tl Board follotyvillg eknton by the awKiat¢ nxmbcrs in &ct(Kdw)r¢ with ruks 4)provcd bythe Board. Ext¢Thl Tr￿CeS are appoiDled followins a￿c[Ult[￿ertexerC1Se s¢eking 8pwp￿le to me¢i tke T￿￿￿eMents ofdr T]U￿￿ Recruith)ent Poticy. Gov¢rning polteie TheJCRCtOh&s a JM]mkT of goV￿10g piJi¢K i]K]￿ling b￿￿¢RexcI￿l￿t". 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 campai￿ing Policy Serious Incidffit kcwniDg PolKy Social M￿laP011¢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 dC￿Ume￿ts.. 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 Tr￿tteS have undertaken aj) in-1Xk￿ training session with thE Vice Chair 10 introdutt: th¢ Tole of trustec& truste respotL8ibilitiO trusi¢¢ communications. str￿ture and pwpJ5e of tht d￿rity. On top of this new tr￿tte$ mustcompl¢te ade¢laraion of trLLSkeSh]"￿ dcckn LY)nftictsofinteTestard areEi%tratiooof Erttrtca OrganisationAI struetu The Ch8rity govern¢d by & con￿lill￿n 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 A5￿Ciate 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 d￿ngtcrrn 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 P￿55(￿rt wth 50Jtt help fiom otrKr JCR Officers and Fin&n¢¢ Committe¢. Holltvts. thc JCR'$ Financial Re8￿atiOnS Ère Ect by the Boaftl. Furth¢r[￿re, rnajor finoJKial deci$io]kS mltst b¢ aPPToved by ￿ Bowd aThJ signifirAnt - 5uth as unPl￿ne0 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 T￿￿t¢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 riti￿al and str￿¢riSk￿ R£FERENCF, AND ADIKll4lSTRATIVE DETAtts R¢Eist¢red Charfty numbtr 1191019 Princi￿1 addrtss Wsndmill Hill Dwharn Couttty DuT]wn Trustses HTri¢e' lapwkintrd 118r2023, tenrt 31ntt024) E Monby M Richards V D￿￿$￿a￿a. Iierm 31n120241 J Wildman, {appointed IIW023. terrllththl 31nn024) E Smith G Jack50n B RO￿￿e. (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¥t￿s} 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 a￿￿￿50( St Aidan'$JCR thTi¢le iocorporated (wwsatM)n (tt￿ fn&i for ended 31 July 2024. Ruponsibllitics and basis olniM)rt As the chTity tsf the Tn￿t )4)u are JEs$D￿jbI¢ for P￿p&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 ¢x￿nIn￿tiOn. 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 resFrctol￿TrU5t $ 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 (Acc￿1#$ Reix)rtsl Reguiion8 2008 ots than any ￿ulren￿t ttrAt aca)Ullts give atrue ond fair view is not a mxttcrcoNsidered panof an [r¥kj￿tht 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 re￿rt inothto ￿*￿￿￿(0 be ]r4cF Leslcy Siabltt BA(HONS) FCCA The Institute of Attountants ￿England￿TrI Wok5 IIMT Ribc￿stets 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 EXPE￿￿r[tIRE ON Charitable artivities Mercha￿1$¢ 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. INCoM￿lExPENDITuRE) 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￿ fI￿la[ 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[e5tric￿d fij 94.(VJ) 131,6)4 TOTAL FUNDS 94.090 131654 Tr fjnanctal stytmeNs wttc aFvrov¢d by ts Bl￿d of Tn￿￿ and ffx on 28 may2￿5 8Dd wrrc Si￿ed on itg b¢haif by.. E MortbY-C￿T ofTnL#ees rh)1¢s Fwm Oftt￿ fLD•Jcial thtn P4e9

sTA￿AN'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￿ I￿1r 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 I￿land. 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¥ e￿Ittl¢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 req￿red in settlement 8nd th¢ ￿n0￿¢ of tk obliption can be rn￿￿re￿I rtjiably. EX￿nditure 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¢ ex￿r￿ltu[e compri5e5 Ilw costs inGwred by tl tJJaTity in the Ikliw of its ac(ivities aTKi servic for its iEnefi¢l￿1e& It inrjudrs tx)th ￿$ts th¥ a]lo¢Eted dirdly a￿iVIlIeS 8nd tknsr costs of a indirect naDATe ne¢ets￿ IOSUPPDrt trrn. CovtrnAnc¢ tosts (lovttnwKe costs inchxk ttw)5¢ Costs awiated wth with collstitylior￿ WKI 5tBtthory Tequi￿rneD1$ of the ch8rity and inclwk the ithtryknt ￿￿lL￿10n fees atxl w lued ¢0 ￿ rngic Jw￿Ment ofthe Tan8ibl¢ fjxed wsets Depre¢￿ie￿ i% provided follow7ng tD WTi over its ts5tim8￿ usrful Plgnt End rnAchiwy Cornpufer equ￿￿￿￿ . 25%on batwKe I￿0V￿4 ITars 33%oncost T8xaio TIK charity i% from Oll IL% cl￿ntshk Xtivilies. Fund 4¢couHtin4r Unrestricted fur￿$ used An ￿da￿￿e wilh dwitsbleotyectiv¢$atthe discrdion of the truths. Re5trtct¢d ftthds only for parficular re5tiiLtrt purwx5 within th¢ objeits of the ¢h&ity. Restri¢ti0tt5 arik kn wified bythe or th fiLnd5 raised foT pall]¢￿8r T¢5trickd purtK)Sts. Furtherexpkn8tion of na¢we and W￿Se ofeacb fjjnd is mclth in the mtes k) fijwcial state0￿. Grants Gran15 of a ￿VeTh￿ n3ttue are crcdtkd *$ in the tri Mthichw rdat 'inanci41 instrume￿ts 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 contfft￿d...

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$Neial Inltrnments FIr￿n￿la] instnllneTrts ate Tecognixd iD tl* e[wit￿$ 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 s1muitsj￿0￿jy. 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 SUp￿rt 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¢hw￿L 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 fi￿d$ 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 F￿NcIAL SfATEMÈKtS- untthued FOR I7￿ YFAR ENDED 31 JULY 1124 MOvEME￿riN 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 Co￿p&￿tiV¢ twvetJ¢w iti irKlutsJ in abJve ¥¢ as follo Incornin8 Rtswrees Movernent 0￿1￿$ 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 I￿nthS CoMbi￿1x)S1[l0Th i% 85 folkFWS". Net rwvem&Lt funds Ai 31.7.24 At 1.822 Unrrstrkted r￿Dd5 General fimd 94,090 TOTAL FUNDS Page 14 tortinued,..

ST AIDAN'S JCR cHA￿TABLE 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 R￿UrIeS Mov¢ment Unrlstrieted futtds C]eJ￿1 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 F￿NANCIAL 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 S￿rts 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￿¢m￿ts P4e 17