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 Advi*s
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
Dtt*iled St*temtJkt 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'. Staten*nt 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 $EVrts ￿￿¢1)ng&
- The JCR fun& 50%ofowing c05ts (kr rowing).
- The JCR runs a spons and societies lair to provith tk opwrDJty to rectuit new M￿￿¢[& Fu¥tt*rMO￿ thc ICR ran
a publitity ¢?Jnpai￿.s￿)rtS in the sp>ili8ht' which ptt ￿ stA)tlight on thJT¢ttnt sP￿ts thJrin8 the year to itllprov¢
aw8Rtxss of 12rtai￿c1Ubs andtrkbr* tl% wnknlxtrion of
. The JCR provided fikntrr guidan￿ to 5w)rts club eX￿Ul￿Ve5 OL tr)w tr) ruo evejrts aThJ tours ar¥J ensured and
monitored compliartt with frtc fair d¢dioD5 of new exevAive commitiees for sm for Ik upwjnitag 2024r25
a50fL
- Tr JCR CO0￿J￿￿tea thc intrc¥knotL of new soc1￿¥ fiThat wth St Aidan'$ 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 trU*E5
is lo ewure the long teryn fithjre of the ¢haTity by catefijl ftttd trnknt mar*geDkn 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 meml*t [￿le& OF¢rntional IS￿#$ with sknp and the rtnar*iaJ
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 bJ4*ted 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￿r*O￿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$(Kia￿ Members. In rew]Y.
the JCR will imP]ell￿nt I Strat¢gi¢ financial rteovery plan ￿ wlenish ts It￿. inclwJin8 a tar8etrd rD¢mbErship
engagement SlTategy io incre￿ participation 5ttz8]n& AdditiDnaDy? a (knmugh re￿eW of JCR-rwi
mrrJer¢ial a¢tiYitie4 irttlTNling the sEy)]4 ￿71[ be urAlethn to addtESsormtiorol aTKI improv¢ fiJwLcial
¥iability.
To cotthr&t f8tlin8 membership ]]umFa5 md 5tr¢n#kn 5ttb*nt in¥olvcmmL the JCR Mryll tskt stP5 to irKreayc
etlgagemeni across all wects of its acuviiies. This will iwlude ￿ ext￿10￿ of0￿[￿* ¢tfDTts (0¢nWur￿¢ Aw¢iAI£
Memi*Tship enrolm¢nL ¢￿tIallY during FTcsJK¢s *r¢k to CDcouragc fJrst-)rar nxmkrship. A r¢r￿￿Ed cmpha5is will
also be piaccd on enh&King the #udent ¢Kwi¢r￿ thTough wdl.ptJntKdand ffnwKiaily 5ustsirthk knTTrStg1¢ ¢v¢nts.
The Icssons leafncd from thc Winter B811's finattial under[￿rfO￿l￿￿e will inforni a rEw apjxoach ro event planning.
en5uriJi8 grEat¢r co* efficiency w41tk Jnwntyining tLigh.quatity experie￿￿ for rntmb¢r5. Th¢ IBII will ￿¥0 h8v¢ a
lomrr t8r8et capacity. with room to exp*xi if1￿$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* de*loP￿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 a*iprrd 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 TDJ5*es.
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 tr*te¢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* MemF*r5- 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 recommend*ions 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¢ 018anis*iDn of a¢thic aDJ SOCI￿ even￿ g]kl planni￿& of long-terni sh8red goals for E*nefii 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 q*ly 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'$JCR thTi¢*le iocorporated (wwsatM)n
(tt￿ fn&i for ended 31 July 2024.
Ruponsibllitics and basis olniM)rt
As the ch*Tity tsf the Tn￿t )4)u are JEs$D￿jbI¢ for P￿p&Tation of in a¢oJrdanL% with t
requtrements trfth¢ Charities Act 2011 Aefj.
I r¢pJrt in rcsF*Ct 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 applic*bk requtrcrKats corK¢4nO¥ tr fomi and L¥Jrtrnt of acivunts 5Et
Out in ttK Charities (Acc￿1#$ Reix)rtsl Regui*ion8 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 otl*T 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 D3*ts
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 Fif*ANCIALSTATEYEM5
FOR THE YEAR kNDED 31 JULY U24
ACCOUNnNG POUCIFS
Bas¥ of prÈpamg tbt finane1￿ st*ttmtnts
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 t*Kn 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 c*80ry. 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 ￿$ts th¥ a]lo¢Eted dirdly a￿iVIlIeS 8nd tknsr costs of a
indirect naDATe ne¢ets￿ IOSUPPDrt tr*rn.
CovtrnAnc¢ tosts
(lovttnwKe costs inchxk ttw)5¢ Costs awiated wth with collstitylior￿ WKI 5tBtthory Tequi￿rneD1$
of the ch8rity and inclwk the itht*ryknt ￿￿lL￿10n fees atxl w lu*ed ¢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
T8xa*io
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$tee5' ¢xpeiises
2024
2W23
175
COMPARATIVLS FOR IIIE ￿ATEMENT0F FINLYCIAL ACTNMLS
Unre5¢ricted
tNCOME AND ENDOWMENTS FROM
DollationsaTKI leg*tes
201.842
Otl*r tradit)g xtivities
93.442
Total
295284
EXPENDITURE ON
C.h2rttable a¢tivitlt$
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 mo*mcw 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 machir*ry
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