Charlty reglstratlon nUMr 1191442 THE RECRUITMENT JUNCTION ANNUAL REPORT AND UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 JUNE 2024
THE RECRUITMENTJUNCTION LEGAL AND ADMINISTRATIVE INFORMATION Trustees Cohn Fozzard Margarel l aw& Mw)n Olr•¢tor Bevert8y Charlty number 1191442 PnCipAl addrtts Fknjse 19 Dean Slr#l Nthvcaslk• Tyr NEI iPQ Indèpendenl •xamln Robsrn Lasdeiknounlwts Lin*e(I rernwrK<l I loii Fwl Road Jeynord Nowcaslle Trno Tyiie aiid 8{ ErKJland NE2 1TJ 8Ank•rs IArgin FYC 131 . 135 Nhumbedand Slfftt ErvJland NE1 7AG Lbyds Bk W¢ 102 fifey Slreet Newcastle UP En9LaTrl EC2V 7TrqN
THE RECRUITMENT JUNCTION CONTENTS TN8te¢$" fewrt Independent exarnnerfs repjrt ststemeal of finano81 aclNrtEs Slalement of fnancial FogIK Notes lo the fin(1 slatèrrth)Is 9-15
THE RECRUITMENT JUNCTION TRUSTEES. REPORT FOR THE YEAR ENDED 30 JUNE 2024 The tru$':ees preswrt rewl and financ1 staienxnts for the fftr eThlod 30 Juw 2024. The Recyuitment Junction 18 • Cl¢rrtablrt Incorporated OFga)isatwJn forrned In 2C20 0$ a nol-fN-ooft rrUlyent agerty fr)r ex.ollhJws. It 18 a registwed tharty p6lraUJn rnmber 1191442 The Ini?t8e8 hvho durtTh3 the yeai and w Ic the 4ate of Ihs are set out in Ihe leqal •JmlnI81ralb4e OrtL)rmatn pwJe 8asis of preparation The financial slalorTieni$ hw4e tn piepared in arc(¥d•ce 1h the pth'd¢$ set ¢ul In notes to'.he flnancrdl stsiements an¢ comply th Ch3rlles Ad 2011 and 'AccoLnliThg ond Reportiny by ChanIS Stalamanl of Recwrnenrt Prgctsce applts1e lo cha..115 &yeparg ileir coLtS arXofdc& wrth Ihe Fra)dal Reporting Siandard apiCate n the UK (1 Repubhc ol IT&.d IFRS 1021 ieffectlve 1 January 20191.. Obioctlves and actlvittes The Charitaty obio6livos of ¢he •e" To promole ihe r•h&bilitattrJn of ex-offenders aryj people vnth umlnal CcffjVictns tr the pthlic beri1 8 Chrisllan ethos iFKknJing through, but rni IinM¢a lo the wivs&c¥) ol mpntDriryJ. peer-led support &lvoca¢y (5 brokeraqe wlh pol11 p1$. the piovNon of Jfèntg. gvLds or Iservi. a w8y that Ihoy af& bptler obk to ii1enty. and he> ihwr nfyéd5 ano Palllcipate more in so(#efy Rbk$ The tius'.ees eonflrm mal ihe rn4or r6k$ to hh tharty 19 exposed ha¥e been Identifth Bnd Tevifftd rffjd systems ale '.n pts¢e to mthW.e ihoso nsks. a fobwl axl 18guWfy revlwed saf8rdj Polw and o D81a Prrte¢tw Voky. Jblic Benefft Tile Iru8108 Ire $81191 tral they compFed duty fft Srt 1715101 the Charitses Act 2011 to havè regard to benelil •iH1anco p()I1fJJ by Charity c18 Vthell the chwtyi s te8, Ihé trustees ¢(wdered the Cknarrty Convrtiswon putrJi¢ benefit Thè Ifusle¢s gl$0 con6Klered the charry had sLtce&Jod In dellvenw ts ams. irtludry ary wl)fi¢ tyenefi %then revvwing Ihe achevernent3 for the year are set out bel¥. Achl6v•m•nl$ 4nd p•rfomMncv The RUl[lin[ Jwdwjn ITRJI Is an ¥w8r&*7wing iulMe frty in the nortlkeasl EtYJknnd, fo¢u9$¢11 ts) placing wple wilh crMvtliOnS Ini¢ Paid wo(k. Thjr rth year of Iy8rab(X) pro1 tThe to rg.èxamin• our Inission. ,00 aTrJ ValS. which lo9 we have cdeTm#W Ic be.. Ch8n9inq lives tr¥OU rwcruiling ¥Alh cu¥4icti(rfsl. To De known 89 Ih?'g) lo. r•witm)I w¢x1 lo, plaCg Fe0 c¢M¢bC Into FwwJefvl work, ¢Th sees ppoph drwe kNk8lttve gratiO[l imoacl across famiiieg and ¢ommuth"eg. Expec'.anl hope- wè in cjkgry wart Re%lienCe-E stay the distance RelatT>sP4*0- fooJs on not k¥ogramme3 Collab)fèhoft- thrive IhrcvJh y5PF0ng èach other toam by partrethlp ChrTsban Y5- c(xnpassion in xtK)n. Integrily. seeono Chaw. 18ilh
THE RECRUITMENT JUNCTION TRUSTEES. REPORT {CONTINUEDI FOR THE YEAR ENDED 30 JUNE 2024 Dunng th f¢urth year. have usthlakon Ihtr acl1v19 below and realed 8ssc¥ted achievements We have been plea>ed to glow our 1Cl¥M work wth Jckn seeknng ÈX4>ffmth3fg. Snrt also to con¢nue 1¢ exFkiDd w¢Jik li wisvn. particularfl In HMP rtbelI thr<xAgh our Jn9yg joint venture v4ilh '.he ¢hafily Bealirg fime whefe we li av8 ts11 tt uyJn a succe5s1ul "Ict ol the Insi¢Je th Fr(¢ more fvlly emtdding this Into th9 won'$ EmpyOn( Hub 8CtrvTty yogtynmè in this ft5 socc¥N1 year. Modqll8d theii ouis13ndiry ¥Cherrents delivffing v•ry hi1 nurnber5 of pb SI5 l(x a cohort of W¢81 Mhdland5 aTht Lon(lyi prisonws, Insmje J¢)b ..s 8 pee[-1j j11,. proiod. W[C serving pnx¢nei$ Identify ar SLpporl fellow Iiimales who thèy deem to be %¥ork-reW Vikn employers genu• offor8 Into thè prison on a '.[rtilY basis to i?ièrviow then make lob otlers prtrrdpaso, wlh our lear then CtinU9 to 8LWPOrt Ihe aftei custody, for up lo one year in the communili The ablty lo rreel wrth mtsro wisorers. M an 'ernhae trut, ba•s due to Iba dose In.vernnI of our pew"ecf¢Jlters lias sw the nLhnber of neY la5j men referr¥ Into cur rKtsgfamme Iri in y0me from 2U23 10 2024 Ttr,e nexi finanriBI y@ai will see us expand the. prci¢d inlo a 2nd ncYttFea51 iail HPAP P)IT HCe. are encou¥>hJ by Ihs p¢Xeoiial foi ygnrf•i1 Inwoct WE h9 coiillnLX)d lo buikl local and national emplLrier C¢rId0rLe ano io enjoy mo¥e reFeal I)u8#8 reUallonsl¥ps To June 2024 62 dit78Tpnl Iwwe (Jireclly ttiyets stsfl IhroD u5 We pL•¢od 228 peoF48 inlD pa.d wJrk n this - a 1 Th ¥olumo inttease the prow(xJs yew - 4 of these we..? the r¥b051 eru caiegory ol OffeJer. and so the harm reducti1, 8GhEv& thFough Ihe TedLclion In fe- offendlng. Is As well as ltteir ¢rirnl con¥icbOlI. many ol Ouf tar¥lKlhtes fac8 8c&Yiiionw Dafners tj employment. witli 13°h] b&ng over JO. 33% haviw a 01 rh"s4"Iity. OLK part,¢ilarly supp011S Ie otherwse c,11 lo be &nw8t the fUrt$t frtyn workpiice. ietentK)n rate5 retllain 8rowd 78% al 3.month matk, aThY re.oll¥K%ing r•t4 3re vonslyngly fv al 2%. cunpared lo na81 levels of remairns Our firrnly held Ihal the naI.thde cIre fo¥ k¥.priSOn ¢mnI is ¢)n6 of ¥rbalae - such l#)ance as &xis15 lar 'employabdity programmes. largely CO0ntrateC InsHJe prr6w walls bul TxI lu no ftsndej, 5peckilisl, job-finQof Juryort lor ei-rylsoners on rdease.. nor any fuled IrFwLYk sJppoM lo IElp them wslilii IEse lobs Wo contrue lo thocale for a 'ealignmert of exisbng fjJndlrKJ and commlssloning $lrwlure, lo propwly support Orn[S31jns as ours whc do SÈs$fllrf occupy tris spaee. we cMlinLe lo advocalw fty our Uniq modEI ol pre-aivj post-reaSe job f{r supw lo be rle4 out al 4cxIp here rteitgmteu 10 gain ¢ecogThton ot jur the Centre lor Social JISt.'S 71J?3 cepol 'Unlotknng Aspirat. . whi¢b saw UJ y on io become a Centre tr sw.al Justice 2Q23 Awards wmner Our apprfoch WAF o1$0 highlighted In ihe Clirl(5 RR3 rewrt for Mirwstry of jU1¢e ppOrtlty lor all- •mployiiiwl Ifaining In pnsor and the commknnlly.. Jnd J iocd level In Ihe Vrtal Sqns. JuqticÈ' rext Dy Communrty Foundatif)n Noil1iLvn1larnl. Tyne & tar We grown oui 31aff hea(Jcouni Irun sly lo len emploio¢s. ond we CL11nUe to fimploy eK-offeiidws wsthin ltrbe char,ty. OLir ho lo b¥ able lo offer ¥ paid role to oJrrenl peer Inside Job reuuler he 18 rdeased Iron HPAP NQflhumbedd reMI year Behve8rt 202? and 2024 we have beell atslo to offer work experience F4¢ye$ lo a nilr o161h f¢Jtn7 Stents. lo Ihe 913uète Ir•neo thme for pdjon thi¢erB Siipport•is partnw¥ The Fieeruitmenl Junctkin IM Èxiremthi gateJl tor the supp)rt of a r8rwJ cl gran19n9 tru51s arKI f¢dtionS and ollier oigaNsa'.Ics including the Lloyrjs Bank Foun(Salw, Dr3perB' Company Grk1 Ilsion FJun¢Jatlon. the EQ FJundatinn Joeiefy ot the Fk4y Chkl Jesu5. Newca5Ye Cty Councjl, The National Lolleri Benefacl FJuno8iion, the lson Family CharitabbÈ Tius.. thè 291h IAay 11 Charity. Tr FNe. Th• TrLAlliousa Charitable Found8lion th• JJiLgy fFysI Ihè NBCS FoLwYJalion. the Hadrn Truu. the Atert H1 Tru5L Ihe BaFboiir F(xJnd8iion the Opencasl Chari'.atrA• Fund. Ib¢ Cily & Nlelfopolilan Yare trTrty. the Gmcers. Charily and Greathan Howial 01 God. conjunction wi'.h our ryartnpf chari¥ Ejealing Time we wye also yrateFJl tor the SLWPgrt ol the City & Gulds FoiindaliDn 8r¥J 11)e Weavers Ccryany. and we wwe del4hied to be arded £20.000 ty the Ceniro fot Soual Jusbcè as iheir 2023 Award Wnner In ¢(lrtIOn wth ju110n 42. another ol our pgrtner thaiibes. we Kre ako warfd UKSPF iiinding ihrough the North of TY cOmbe AllritY.
THE RECRUITMENT JUNCTION
TRUSTEES. REPORT ICONTINUED)
FOR THE YEAR ENDED 30 JUNE 2024
ave fecè.ved donatiMs Irom a nunthr of gener1$ inthwthjals Irlutha many Thke regul ml1¥Y
ctribUtiOns, as well as numefQUS Conlnlj'on5 IGV4aiJs essential tra¥el, Wl¥kr Other
neods Ihfough Ihe Acis 435 ¢hty.
Financial ¥16
The ¢h¥rily$ toli31 IrKvnwJ foi the year 8nth"n9 3Clh ne 2024 was £437 334. and tho tolal exn[re was
£342,003, giving a net surpliis of £95.331, was transfeffed lo retaJn&Y funds and Is laffied fcfward 01 the
Ioial inGome, t8,206 ened Irom ¢xMmbssned strrvwxs al £283.094 carne fvom 9rant5 mado tsy voroLIJ
trLtsts. loundalsorks and clr trgan1satw). wilh Ihe Iwwirwjw rrislwKJ of th)r.5 by van InaiVKj1$ as well
as Oar,k iniefe618TrJ sundry other Income
Total IT0e Ir¢9 £55,533 whl¢h has been pl81S)tsd by lo iuppjt xtiwiS in luture years and ha8
not yel ty)on re¢elve
THE RECRUITMENT JUNCTION
TRUSTEES. REPORT {CONTINUED)
FOR THE YEAR ENDED 30 JUNE 2024
Stru¢h•Trp 9ovFrnanco •ndmwagom•nt
I"he Ib a Lh8ritab knp(ated (gan[k)n. lorméd Ihg bhambts k.l8 2011 wiJteT
THE RECRUITMENTJUNCTION INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF THE RECRUITMENT JUNCTION I report to the lius198s my examlnth al the fiTBncid slate[w% ol rhe Recwilment Ju10n (th¢ chtY} lor Ihe year eed 30 Jwe 2024 Responsibilities and ba$lg ol r•port Ag Iru$'.ea$ ol the PilY you afe reSpots¥e for lh& prqparaJn ot the 81aterrs•nts in sordre witri the fequirement5 of thp ft.har.tS hcl 2011111)e 2011 Acl", I rejort in respect of my ex8nilnln17 ol the chanty's f881 slalement8 -ari$8d yut und8r secttcn 145 of thè 2011 In carrying txJE my exarninth'oD I hawe lo.lowed ¥1 IM apgl1cab Direct5 given by Ihp ¢.haTrty Ccmmission lder 8eGbon 145I51{b} of Ihe 2Q11 A(1. Ind•p•ndent examlnerfs st4temMt I hAbe completeé my examinab¢ l ¢ryffim Ihat Tro mg11&5 Nave lo my allenlion ffj eonntsctsin th the gxaminaiion gNin9 m8 cause Its Jthevo th81 In any matèrial respect.. aceclg rewds w9r¢ rKJl kept kn respt of thetharty as wuirod by 130 01 the 2011 Ac£,, or tly) fin¢1 statements acuyd th Ihoso r¢coras' finawal slni¢)mcnls 40 comyy wth tl apkliGaEAe TExiiwpiiiants Concern the form and cr)ntenl ol 8¢¢owls sel tyi the Ch[1@$ IAc(xJun15 arKI Rop1$) Rg5trtabons 2008 tsth Ih•n 8ny fequir8MI Ihal the 8¢coml3 9ive A tr Mnd lair bry&¥ whith ts rnl a matter as part of an iF>Jependent exarninali I hav(• Th) COrn5 aThJ have c(The across no olher matters in Con11) wth examinth.cm lo wtrdcb almtton should be drswn in IhiB roporf fft ordèr lo éii#b a wcpef er11rJ ol th• stalements io be reached. Nl¢hota3 Cunningham FCCA Laldler Accountants Lifflited Ftypwood Hous8 Ferrwvod Roa<1 JesmorKI N*v4L&Sil¥ upon Tyre Tyne and Wear NE2 1TJ England
THE RECRUITMENT JUNCTION STATEMENT OF FINANCIAL ACTIVITIES INCLUDING INCOME AND EXPENDITURE ACCOUNT FOR THE YEAR ENDED 30 JUNE 2024 Current flnancial year Vnrestrict¢d funds 3024 Restrklod funds 2024 Total Total 2024 2023 Income from: OLVg1ions anu l¢ga(Jes Charltaye t..vitES InveslmeTrt5 330, 8.2Cfj 9.166 89.31X) 419.962 8,206 9,166 241,039 6230 Ttstsi Incosnè 348.034 89.300 437,334 283.723 Ewndbture on., ai3ir)g fuiids Charitle aciNities 296 300 238.685 275.240 66.467 Tot81 e¥p•nditur• 275.536 68.467 342.003 238.985 Nel in¢om• and rnovemont In lund$ 72.498 22.833 95.331 247 Reconclllatlon ol lund5: Fund balances al l Jiily 2023 202 350 80C 210.350 185.612 Furifl bal¥ncos at 30 2024 274 848 30.833 305.681 310.35n The statement of fiii anckil activttièy Includ¢$ all gains losses fec(yJntsÈJ w) ye¥ Al 1Thrne and exFenditure denve trom coniinung activ.e5.
THE RECRUITMENT JUNCTION STATEMENT OF FINANCIAL ACTIVITIES (CONTINUED INCLUDING INCOME AND EXPENDITURE ACCOUNT FOR THE YEAR ENDED 30 JUNE 2024 Prlor Ilnanci41 yaar Unr•glrkt•d funds 2023 Restricted tund$ 2023 Totsl 2023 Income fvom: DalKnS and legx Ctr*ritAb18 ac1¢vi.eS InvestentS 227,039 16,454 6.230 14,()JO 241,039 16,454 6,230 Total Income 249.723 14(KXJ 283,723 ExpendItU on: R415fftg funds Ch8rilatsle activikn'e5 300 238 685 232.685 6,0) Tol41 •xpendlture 232 985 238,985 Net income and bTh)v•menl in fLtnd 16.738 8,000 24.738 R•¢on¢iliafM)n of nds. Fund balare¥ * 1 July 2022 185,612 185.612 Fund balances at JO Jun• 2023 202.350 210,350
THE RECRUITMENT JUNCTION
STATEMENT OF FINANCIAL POSITION
AS A T 30 JiINE 2024
2024
2023
Currtnl ass•t¥
Lkbtors
Cagh al bwk ¥Th1 ¥7 horNI
11
56.598
281.eu4
22.028
195.023
3442
THE RECRUITMENT JUNCTION
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2024
Ac¢ounling FM)It¢les
Chaiity Inforination
Th? RecnJilnnt .vncton Chatttae Inwplyated trgw1sah numter.. 11914421 pn0paI
ddress 1$ 19 Ow StreeL Nwtssiie. NEI 1 PQ
1.1 AcGOUI)tiTr3 eonvenlion
Ttre IinarK4al $tJlemeni$ have been PFepwed ip rtIale Ihe thailys goverrNng dorurnent, the
Gharitses Aci 2011 and 'AclIn19 3rJ R¢pJFbr¥J by Ch1$&5. Slèlemenl ol Recorrrnen( Practice
arplicable to cheft1 prÈpsiing Ih•r aetcrt£nls in accordance ¥hlh Fit78iici81 RepLYtf9 Siandai
Iicable In the UK and Repu1¢ of Ireland IFRS 11Y21 ieffectml 7 Jornjay 20, 91- Th¢ therity, 18 a PubtrL
Benefit Enbty a5 defThd by FRS 102.
chwty has taken adYwl
THE RECRUITMENTJUNCTION NOTES TO THE FINANCIAL STATEMENTS (CONTINUED> FOR THE YEAR ENDED 30 JUNE 2024 Ac¢ountSng pollcles Icontlnugdl 1.7 Flnancial Snstrumonl$ rhe charity ha5 elted to apFly Ihe ptovtsiony DI settn 11 8asie Finanad Instsuftn16 and Secuoii 12 'OIMr Finar1 Inskniment5 l$sues' Cf FRS 102 to 811 of finwKial nslrunents FlnaiiciAI 11)slrumenl¥ arg rewnised in Ihe charity's balart• shBel kn lh• chanty tsecome•$ Party lo tha contiaciyal provisions of the Instrent Fina14 assets 8rbJ Iiab'lffj'es are olF3et. with the net 2moJnts wesented In the Finanoal gtatpmenls, whe there Is a leg8 ly foffCaab rglii lo $ei oll Ihe iectyJi)¢5ed 1$ and trie 15 an inienuon 10 seiile on a rt basis to rois• th9 ass¢1 sett Ihè liabty &mullar¢xJ9 18 TaxAtion The .thanty is exwpl Jn incc¥ne ga5 to the ext¥é th aFylied to ts chatrtatye rtjjects No Llh¢irges have artsoii iii rtwrty 1.9 Employee beneflts rhe cosi DI eny iiniimd hdidBy Ortllwnent IS fecogrns¢d In the 111 wliKh the loYee'S are reteived TeminalioD befits are recogSed wnmedialdy as an expense when thè cnarity s dernon8trably c(Mnmilled io lèimiiiate the einploym¥n'. ol 311 8p10Ye& ¢y io ierfflip.atscfi ter£filS. 1.10 Retlrement bènefrts Payth¥nis tv J¥liiied cOntribn rcltremeN 5t$ we thy9ed as an expww fA¥ Ilitry 1411gue Income Iroffl donatsoos and gaCheS Unr•8tricted Restrlctsd luiid¥ fuiidx 2024 2024 Total Unros¢rthd Reslrfcted lunds 2023 Total 2024 2Q23 2023 E4)nati gfts Grants 136.868 193,194 136.868 283 094 55.039 172000 55,039 1U6.tXJO 14 01)U 330,662 89.300 419.962 227,039 14.JOO 241.039 In¢offle trom ¢ha¥ltablo actlvlUe• oniract In¢omo 2024 Conliact Charitablo In¢om• 2023 Tota 2023 2023 Sales wSlhin charit4blè arlviti89 SeNKes PTo¥id8d LThler ¢tr 1.600 14,854 14.854 8.2( 14 854 16,454 10-
THE RECRUITMENT JUNCTION NOTES TO THE FINANCIAL STATEmErs {CONTINUED FOR THE YEAR ENDED 30 JUNE 2024 Income from Invostments Ilhre•trlcted Unre5trkt lund funds 2024 23 Inier¢st fecthvable 9. 186 6,230 Expertdltu on rnising fiin(h Unre$lrlcted Unrestrktod lunds nds 2024 2023 Fundralslng and publklty 01.9.[ lijndraisry Cosis 296 300 Exp8ndilure on ¢h¥rltsble a¢tlvWos Ch•fltabla 4Clivitles 2014 Charltsblè activities 2023 DlrKI cos18 stsff costs Cmsvltrng Liynputer software aThJ S¥1yt Olher slaff aiid volunteer exw8e¥ Candidate exp8n8OS charl1ae Dc¥)alk) P&lnw dornqtTh13 241,284 2,501 13,081 9.317 14.817 3.250 25.(IMJ 182.018 2.614 13.454 8.455 13.649 250 309.250 220,rt140 Sharo of •upport and go¥•monce cost81s•• not• 71 SLPPOrt GeanCe 31.137 17.22S 1.020 3d1,707 238.GOJf Analy$ls by fvTrd Unre51ri¢i•d ILnds- neral Reslricled I[0$ 275.240 66.467 232.685 8,000 341.707 238,685 11-
THE RECRUITMENT JUNCTION NOTES TO THE FINANCIAL STATEMENTS ICONTINUEDI FOR THE YEAR ENDED 30 JUNE 2024 Support ¢oJl¥ alloc•ld to aclivities 2024 2023 Adverti&ng and markelrvj AcroLnlancy Sunrjry exptylse Premises costs siib4r.rlpiion$ find memberslyps Legal and prJfe55ional Govein8tKe costs 1664 2.134 1.874 2.570 10621 228 4595 21.246 840 1.239 1,320 1.020 32,457 18.245 An•ty5ed hetweert". C1.taAe tItIeS 32,457 18.245 2024 2023 Govgman¢• costs comprl3e: IrvJt)pendenl examinabM 18e 1.320 1.020 1,320 1.(r20 Trustees Non of the Iruslees any perw3 CLYge1ed tr1) iecei¥&l remunetstitin or benefits Irom the cttrity tIllry year Tru8t••s' expenses Duriftg lh& year ended 30 Jwe 224 and 30 2023. no ex09 woro to the ttusls of ti charty. Employ08$ Thè a¥wage monlhly nurnber ol em 0vee5 duriTr3 yearw*'. 2024 Number 2023 Nuwtber OtIEr Totsl 12-
THE RECRUITMENT JUNCTION NOTES TO THE FINANCIAL STATEMENTS ICONTINUEDI FOR THE YEAR ENDED 30 JUNE 2024 Employees (Continued EmpynI costs 2024 2023 illages ond salaiies s0oJiity CO91• Otner pensicn costs 217,477 14,165 9,642 165 992 9999 e.027 241284 182.018 rg Th) •nwloya86 ar.rrto1 m(e £60.000. Romuneraiion ol key manag•m•ni personnel Tr fernwera DI k¢y manaen{ per•mn¢l was as Idlows. 2024 2023 r4g8t? compens8tk 61.987 33,78B 10 Taxation The chanty is exempl frLn lax8tJn on its aciMts be$8 all ils aprJi8d f¢y charfi¢ purposes. 11 Debtors 2024 2023 Amounts falllnu due wilhin on• y•w: Olhfw debror5 56. $98 .e28 12 Creditorn.. amounts falllng du• within ono year 2024 2023 Other t8¥0trffi •rbl socigl secL¥y Qlher uedrtOf5 Abc¥ua15 8fKJ d¢ferrvd kncom• 1.870 1.632 35.019 7.30 1,965 3,038 38,521 7,301 13 Rftllrom•nt b•nollt schem 2024 2023 Deflned conlributlon schemes Charge lo kyofrtor ths in respect of definwl conthbthy) sdh•m*s 9.642 $.027 13-
THE RECRUITMENT JUNCTION NOTES TO THE FINANCIAL STATEMENTS (CONTINUED) FOR THE YEAR ENDED 30 JUNE 2024 13 RetIrènrtt bèn•fit schemes Icontlnuedl Tttft charfy opoiales a defrnthl corkn"twrK>n pth)8W 6(eme for al ¢walityry ernoYeeS The ass$ ol the scneme aTe held separatY fr those of chanty In epelent1Y •1m15ter@d lurKI 14 Restrlclod r T1 r6$trrled fu3 DI Ihg thwity comptse the amount5.' At 1 Juty 20rJ Incoming rtsour¢ai R•sources expended AI 30 Juno 2024 Beati fime 8fat1 frust Drgperj CjnmnY Grocefs. Cf.arpty The A9 & Pill(Jnglon Twsl The Fore The Vtd150D Fam..ly Chaiitable Trusl The Wlliam Leech Chaniy 23,333 10.3 25.OCk) 4.OC4J 110 3001 125 Olj)) 110(x)I (l 0(X)I 110.5001 110.0001 (2,WO) 3,000 1.0 5.000 10,000 io,¢JJo 4.500 8.(X)O 89.300 166.467) 30,833 Pf•¥loiis year: At 1 July 2022 Incomlftg le81¢e5 Rèsou•8 ¢¥panded At 30 Jun¢ 2023 P&G Commuiity Foundat0 Tho Au61n & Hq)& Pilkingtr)n Trust The Fo Th& Wllbam Leech Cth8rily i.(xJo 1.(J)O 10.wo (1.01)0) 1.Off) 5.0 2.OOQ ij.ooo> 14.IX 6 Otxi O.OOC For tha g18nts ree¢ivod lh6 year ew8ed, tw mose 18 nolwj bekyw." Boabng Time- Grant rKty¥ed fc The'lrnth Job, ProJe(l. enefacl Tru51- Grant received for The'lrtsido Joh. ProJ•d Dr8per% C.onwaThy - Giclnt frjr TP.e 'lnsde Job. Prqect Grocers. chty . Grant fN a ycxth woiv.l at Low Newt ThoAu$liii & Hjpe Pilkington TTU3t . Gr8nl recetve¢J for TIE'lrF5KJe Job. Pfojeci ore- Grant rttthved lor thè deveknpnent ofa irwrne stream. The Kolsen Fjmlly Ch&riiaN& TfU$t . Grent receNl loi The'lnsfde Jd). Propcl. The Vlillion Leech Charity. Grani rVed fly Tr 'ln%de Job. Piojwl 14
THE RECRUITMENT JUNCTION NOTES TO THE FINANCIAL STATEMENTS (CONTINUED) FOR THE YEAR ENDED 30 JUNE 2024 1S Analysls of a•tyets bèt4¥ttn funds Unrestricted funds 2024 R••trlcted lundg 2024 Total 2024 At JO Jun• 2024.. Cufrent a368tlI1Y118s) 274.848 30.833 30s,881 274,848 30833 305,881 Unrestncted funds 2023 Rèstricted fiinds Total 2023 2023 At JO June 2023-. Curfoni a&selsiiiiatsilttiesl 202,350 210350 202,350 8.OLXI 210,350 16 Unrestrlcted lunds The WreStlee funds ol Ihe tharty c£¥nprise tho Unexp1 b4ati=es of and gfants whh ale ol subieci to spec¢ conthDon5 >y dtyKrfS aFKI grant5 as to hcm may usL¥J Tk]ese indJde desKJnaled lunds wb.wth t¥9 Len w agde of uNeStr funth by tye ttuslees for $pecillc purposes. At l July 2023 Incomlng RSOu95 rv50ur¢v expended Tran4fw8 AI JO June 2024 TN9 'Inse Job, Prajecl Gpmeral hjnds 10,IJ15 191,475 (10.975) 1264.6671 26.276 {26 2761 26.276 24a.572 348.034 2Q2.350 348.034 (27S.$361 274.848 Pre¥lou8 y•ar. At l Juty 2022 Incomlng itsources Resource expendad Trnnsfern AI 30 June 2023 The'lnside J, Proixt General fu..IrJs 10.875 110.8751 10.875 1&1.475 185.612 249 723 (232.985) 185.812 249.723 232.965 202.350 17 Relatgd p•rty tra0¥ctIOns T re noth8ck)s*le rekled party ti4nsactknns durry Ihe year12023 - 15.