REGISTERED COMPANY NUIMBER: 11793304 IEnkvlAnd 8nd Wales)
REGISTERED CHARITY NUMBER: IJ92784
ort ofthe Truste¢5 ai)d
Unaudited Financial Statcm¢nts for the Year Ended
l Janua
2023
for
s￿￿pOrt 2 Flounsh Ltd
Acom
an
Limiled b GuaTallt¢¢
Haines Wa¢is, Chartered Accoununls
117- 1 IY Cleeihorpe Road
GTim*by
Nonh East Linc5
DN313ET

Ort 2 Flourish Ltd
Qontents of the_Finan¢ial Statements
for the Yca
Ended 31 Januar
Pag¢
Report of the TNste¢5
Independei)t Examinefs Rcport
Statfflieiii of Financial Activities
Balance Sheet
Notes to ihe Financial Statements
6 to 11
Detailed Siatcmeiit of Fithancial Ac¢ivitie5
12

ort 2 Flourish Ltd
Report of tlie T_Tusl¢es
foi.
31 Jan
The trustees who are also direciors of lh¢ charity for the Pu￿05£5 of th¢ Companies Act 2006, present Iheir report widi
th¢ financial slatemenis of ihe ¢harily for the y¢ai" ended 31 January 2023. The trustees have adopi¢d the piDvi5ion5 of
Accouiiling and Reportiiig by Charilie5.' Slaieinciii of Recon)nictided Pta¢ticc applicablc to chariticg preparii)g their
accounts iii accordaLlC¢ with the Financial Reporting Slandaixl applicable iii the UK Mild Republi¢ of Ireland (Ftis 102)
leff¢clive l January 20191.
ACHIEVEMENT AP4D PERFORMANCE
Charktible #erf￿tieS and public benellt
Helping young adu115 Ivilh leaniing di(fsculiies with life skills indepeiide2)ce and wellbeing. Aclivilies are cla&s and
group bascd wiihin the Grimsby and Hun]bersid¢ area. Aclivili¢s lliclude peiEonal hygiejie, nulrilion, cooking, p¢rsonal
developmeni and wcllbeing. Promoti02) of social iiiclusion for persons aged 18 over with leatnitig disabililics anivor
outism who are s(Kially ex¢luded fron) society, or parts of society. as 3 Irsult of their disability or autism by, in
partlLularbut not exclijsively..
AI PToviding and silPPOrting oppDrtunilics for b¢neficiaTleS to dcv¢lop their capacities, skills, independ¢n¢e and
participation in so¢iety.
B} Providiiig trainin& adv￿a¢Y, a&sistance and general suppon.
C) Providirtg recreational horticulttLr81 facilities or opponunilies.
D) Raising publi¢ awarene55 uf ilie pr(>blems peT50ll5 with leaming disabilitie5 and or aiitiSNi COT) face in ￿latiOn to
social exclusion such as discrimination abuse, e¢oJiomic, psychological aTHI 50¢iuI exclusion.
FINANCIAL REVIEW
Reserve5 policy
It is the pDliey ot-the charity to monitor vnresliicted funds which air free reserves of the ch*'ity to ichieve a n)inimum
level of £IO,11110. Thjs will provid¢ siiffici¢nt fiinds to cover mat)ag¢ment, administrdiion, support costs and to Tespond
to emBFg¢iJ¢y applications for grants wliicli arig from tiine 10 time.
Iiiconiing resources for the year aillouiited to £134,641 {2022..£117,0081 at)d resources expended £131,93312022..
£124.349). Free reserves at the year£nd were £22,25912022'.£24,9671.
FUTURE PLANS
As always plaiis are in place to n)aximize the use of our current TesouTce5, Ikv¢lop iiew services aiid iiicrease our intake
of savice users.
STRUCTURE, GOVERNANCE AND MANAGEMENT
GoveTDimg document
The chaiity hs controlled by ils governing d(Kumenl, a de¢d of trust, and constiwtes a limited company. limited by
guarantee, a5 0efin¢d by the Compathies A¢1 20a6.
Induclion tra5nlng of nthv tru5tpe5
We have a policy for induction and trainin8 of ttu5tees.
R15k management
Tile DIrector￿T[UstteS haiE ex2n)iiied Ilie rmajor $lraleBlC, business and op¢ratioiial ri%ks that tlic chariry faces and
confims Ihat syslems are in ploce to moiiitor and control these iisks and cnsurc that the necessary steps can b¢ takeii
when approprialt. Any major risks to which the charity is exposed will k reviewed in an emerg¢n¢y trustees nieeting.
REFERENCE AND ADMINISTRATtVE DETAILS
Reglstered Compiny number
11793304 (Fngland alld Walcsl
Registered Charlty number
1192784
Pag¢ I

S_uJport_-?_Flourish Ltd
Report of tli¢_LNstees
foi. th Y ar Ende
2023
Registered office
Nunsthotpe & Bradley Community Celllre
Wootton Road
Grim5by
N E Lincs
DN33 IHE
Trustee5
MJBell
P Ashion
Mrs E Fairfax Chapman
Independent Examlner
Mark Sioihsrd
Haiiies Watt& ChaneiEd Accountant5
117- 119 Cleeihorpe Road
Grimsby
North East Lincs
DN313ET
This Teport has beal preE)Ared in accordance witli the special provisions of Part IS of tlie Companies Act 2006 relatiiig
to small companies.
Approved by order of the board of Irusiees on I l October 2023 and signed on ils behalf by..
M J Bell- TTU51¢e
Page 2

Inde
endent ExonLiner's Report to the Trnsl¢¢s of
Ort2
urish Lt
Independent eximlntr's report to the trustees of Support 2 Flourish Ltd ('the Company'}
I rcport to thc ¢haiity t￿Ste¢S on my exarniii#tion olthe accoun15 of Ilic Compaiiy for Ihc year ciided 31 Jonuary 2023.
Respon8ibllhles bAsl& of report
As the chari¢y'S trustees of Ihe Cujnpany land also ils d1￿CloT5 for the pU￿05¢S of company lawl you aT¢ respoJ15ible for
the preparation of th¢ a¢counts in accol￿anCe wilh the r¢quiiEments of the Companies Act 2(K)6 ('Ihe 2(K16 Acl).
Having sali5fJed Iny5elf Ihat the ac¢ouiiis of the Compaiiy air iiot irquired to be audited uiider Part 16 of IhE 2006 Act
and arc eligible for indcpcnd¢rtl examinalioii, l report in tesp¢¢t of Jny exaMinallQrt vf your Lliarily'5 a¢rounts as Ca￿led
out under Section 145 of Ilie ChaTilies Act 2011 I'the 2011 Acl'l. lil carryi￿8 out my exa¢nit)ation I have followed the
Directions givcn by thc Charily Commsssion und¢r Section 145(5) {bl of the 2011 Act.
Independent examlncr's 5talernent
I havc coinplered imy ¢xan)inaiion. l eoiifimi that no matters have come lo my atteiitLOI) iii ¢omie¢tlOll Wlth Il)e
examination giving me Cause to believe..
accounting Tecords were not kept in respect of the Company as required by Section 386 of th¢ 2006 Act,. or
the a¢¢ouiJts do not accoTd with those re¢r)rds', or
the accouiits do not comply with the accounliiig requircnients. of Se¢ti(Trn 396 of Ihe 2006 Act other than any
irquirwnenl Iliat the a¢¢ounts givc a true 2nd fahr view whi¢h is not a miitt¢T ¢onsideTed as part of an independcllt
examination., or
the accoiinis havc not been PiEpared in 8cCol￿anCe with the method5 and principles of the Statement of
R¢Comn)￿ldCd Practice for accouniing ajid reportiiig by cl)arilie5 (applicable lo cliarilic5 preparing their accounts
in accordance with the Financial Reporting Standard applicable iii the UK aiid Republi¢ of Irelaiid (FRS 10211.
I have 110 Concerns and have come across no other niatters in coi)nection with the examination to which atteiilioii should
be dra￿￿ in this repori j11 OLKler lu enable a proper Liiidcrstanding of the accoiint5 to be reached.
Mark Stothard
Haines Watts, Chartered AccourttaDIs
117- 119 CleeihoTpe Road
Grimsby
Norili East Lincs
DN313BT
I l October 2023
Page 3

Suppo￿lF.￿oUrLSh Ltd
Slatc
t of Financial.ALlivitses
f r the Yeai.
31 Jan
31.1.23
Uiire51Ti¢ied
nd
31.1.22
Total
nds
Note5
INCOME AND ENDOWMET4TS FROM
Doiialions and le¥a¢ies
134,621
116,985
Inves¢ineJil ijieome
19
23
Total
134,640
117,008
EXPENDITURE ON
Charitable activitles
A¢tii'itjC5
131,In3
124.349
NET 1Tr4COMEIIEXPENDrfuRE)
3.537
17 J41)
RECONCILIATION OF FUNDS
To(al fi]nds broughi forward
24,967
32.308
TOTAL FUNDS CARRIED FORWARD
28,504
24,967
The notes fom pan of iliese financial statements
Pag¢ 4

ort ? F.louri.sh Ltd
Balance S
31 Jan
2023
31.1.23
31.1.22
Total
funds
Uiiresiricted
fund
Notes
FIXED ASSETS
Taiigibl¢ asseis
11,990
11.622
CURRENT ASSETS
D¢b¢()rs
Casli at baiik aiid in hand
1,774
14,850
19,146
19.146
16.624
CREDITOR.S
AmouJit5 falling due within one year
12.632)
13,279)
YET CURRENT ASSETS
16,514
13,345
TOTAL ASSETS LESS CURRENT
LJABILITIES
28,504
24,967
NET ASSETS
28.504
24,967
FUNDS
Unrestricted ￿1￿1$
10
28,504
24,967
TOTAL FUNDS
28.504
24,967
The charilable rompany is entilled to ¢x¢mptioii from aiidii under Scctioii 477 of lh¢ Companies ALI 2006 for the year
eiidEd 31 Jdiiuary 2023.
The )n¢mbers l)ave nol required ihe company lo obtaili an audii of its fjnancial 51al¢meiils for Ilie year endcd
31 January 2023 in Accordance with Section 476 of the Compatsi¢5 Ael 2006.
The trustees ackniowledge their re5poiisibilities for
(a)
ensuiing that the chaTiiable cvjmpany k¢ep5 2r¢ounling Lrcords that Comply with Sectsons 386 and 387 of the
ConJpaiii¢s Aci 2006 aiid
prepaTiiig lii)ancial slateme]it% which 8ive a true aiid fair view of the 8tate of affairs ofihe ch8ri1able COEnpany as
01 ihe end of ¢acli fiiiaiicial y¢aT aHd of its siirplus or d¢ficii for eacli financial year iii accordaiice with the
requiremenls of Seetioii% 394 and 395 and which oiheiwise comply willi Ih¢ requiiemenlb of ihe Conipanies Act
2006 relating lo financi81 statcments, so far as applicable ¢0 the charitable coinyany.
Ibl
These finan¢ial 5tatcments have been ￿Epared ill accordanLe wilh th¢ provisions appli¢able lo chaiitable ctsmpanies
subject to the small compaiJi¢5 regiin¢.
The financial slal¢inei)Is were aPPTL>ved by Ihe Board of Tmslees and auilioris¢d for issue on I l (ktobeT 2023 8nd were
Si￿led on lis behalf by..
M l Bell- Trustee
Tl)e noies fom) part of these finan¢ial sialement5
Pagr 5

Ort2
rish Ltd
Notes to 11)e Fi
cial Statem¢
for the Y¢.ar Ended 31 Jan
2023
ACCOUNTINC POLICIES
B¥ls of prepiring the financial stoternents
The financial slatememts of Ihe charitable Compaiiy. which is d public beii¢fil ¢nlily UL)der FRS 102, have bethi
prepared iii accordance wilh (he Chariiies SORP IFRS 1021 'Accouiiling aiid RepDrtiiig by Charitie5.' Slaiemcnt
of Recommended Practice applicable io charities preparing Iheir account5 in accordance with the Financial
RepDrting StalldaTd applicable irt Ihe UK and Republic of Ircland IFRS 1021 (effectiwe l January 2019),,
Fiiiancial Reponijig Siaiidard 102 'TI)e Fittaiieial Reportiiig Siaiidard applicable iii tlie UK and Republic of
Ireland, and the Companies Act 2006. -rhe financiil st81¢ments have been prcpajrd under the hi5tOliC81 cost
conveillio￿.
IN￿Me
All income 1$ reCogni￿d in th¢ Statcment of Financial Activities once the charity has enlitl¢tn¢tJt to the fi]nds. it
15 probablc that the income will be Te¢eived aiid the ainount caji be measured reliably.
Donation and Icgacy income i5 received by way of donations and gifts 15 JncliLded in full in ilic s12temcnl of
Financial Activitie5 when receivable. The value of service5 pIDvided by voluiiteers has not been included iii these
account%.
Grynls. where entiil¢ment is not conditional on the d¢liv¢ry of 8pecific ￿fornI￿nCe by Ihe Lharity, are
reCO￿liSed wlieii Ihe charity becomes cnliiled lo lh¢ graiit. Grants re¢¢ived in relatioi) io capital expenditure are
recognised in the Statement of Financial Activities the charity becomes EL)iiiled lo the grants.
Expenditure
Liabilities arc Tecognis¢d as expcE)ditur¢ as soon as tli¢re is a legal or ¢onslruclive obliBalioii c￿￿Mittlng the
charity to that expeiiditure. it is probable that 8 tt?nsfer of econoJDlI benefits will be requiird in settlem￿11 and
thc amouiil of the obligalion call be rn¢asured reliably. Expejidilure i5 accouiiied for on an a¢cnials basis and has
been classified under ljeadings ihal aggirgate 311 tosl irlated io the category. Where cik%ts cannoi be diiEcIIy
attributed to particular headings they l)ave been allocated to activities on a basis consisteni with the use of
resources.
T#rtgible 1Sxed a55et5
Depr¢Lialiun is provided at Ihe following anniial rates it) order to write off each asset over its estimat¢d useful
Le35¢hold propcty
Motor vehicles
Computcrequipment
200/0 on cosi
25% on ¢051
25¢/o on Lost
Taxatio
The charity 18 ¢xen]pt from co￿oratIOn lax on its cliaiitable activities.
Fund accountlng
Unr¢striLied fuiids catl be used in accordance witli the charitsblc ob)￿lIVeS ai the discrelion ofihe INslee5.
Re4ifiLled fund5 Gan ottly be uscd for particlllaT [￿ri¢led purpose5 wiihin Ihe obj¢c15 of the charity. R&%trictions
arise when specified by the donor orwhen lunds are raised foT Particular restricted purposes.
Furthcr cxplaiiation of the nawr¢ and pury￿se of eacli fund is included iii the iioies to the flnanchal siatel￿ents.
Hlre purchase #nd leasing comnhllments
Rct]lals paid under Op￿allryg lease5 air ¢hargcd lo the Sta¢emcnt of Financial A¢tivitses on a straight line basis
over lh¢ ]xriod ofih¢ lease.
Pa8e 6
continucd...

-up.ort ? Flourish Ltd
NolQS.-tLthe Financial_Statein¢nts- conlinu
ar
d 31 January 2023
INVESTMENT ItICOME
31.1.23
31.1.22
Deposil a¢¢ount iiitere51
19
23
NET INCOMEI(EXPENDJTURE)
Nel incomcllexpcnditure) is stated Aft¢rehargT jngllcrediling)..
31.1.23
31.1.22
Accountancy
DepT¢Lialioii- owied assets
Oiliei. operaiit)g leases
2,490
5,949
6,150
2,160
5,712
15,524
TRUSTEES, REMUNERATION AND BENEFITS
There wcre no ttustees, remUne￿t]0n or other benefits for the year ended 31 Jattuary 2023 nor for the year ended
31 January 2022.
Trustees expen5e5
There weTe
31 Jai)uary 2022.
tTU5tees' expens¢* paid for the year aided 31 January 2023 Jior fot tlie year ei)ded
STAFF COSTS
The av¢rage monthly number of employee5 during the year was 9$ follow5-.
31.1.23
3J.1.22
Support staff
No ejnployees received emDlunJenls excess of £60.000.
COMPARATIVES FOR THE STATEMEF4T OF FINANCIAL ACTIVITIES
UnTCStricted
fllnd
INCOME AND ENDOWMENTS FROM
DonatiQJ15 and Icgacics
116.985
It)vestnient income
23
Total
117,008
EXPENDITURE ON
ChArilable activitie5
Aclivilies
124.349
NET IP4COMEI{EXPENDITURE)
17.341 }
Page 7
ontinued...

ort 2 Flouris
Ltd
Notcs to the Financial Statem¢
the Y ar.ED.d¢L3.1 Jan
ts-con
2023
COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES- Continued
Uiirestricted
nd
RECOYI CILIATION OF FUNDS
Total funds brought forward
32,308
TOTAL FUNDS CARRIED FORWARD
24,967
TANGIBLE FIXED ASSETS
Lod.8eliold
prop¢try
Plant wid
tllaLhin¢ry
Motor
Yehicles
Compulcr
¢qiiipmen¢
Totals
COST
At l Fcbru8ry 2022
Additions
2,260
17.994
4.221
5,725
24,475
6,317
592
At 31 JaL)uary 2023
2,260
592
17.994
9,946
30,792
DEPRECIATION
Al l Februdry 2022
Charge for year
452
452
10,79S
4,499
1,606
925
12,853
5.949
73
Ai 31 January 2023
904
73
15,294
2,531
18,802
NET BOOK VALUE
At 31 January 2D23
1,356
519
2,700
7.415
11,990
At 31 Jan￿ary 2022
1.808
7,199
2,615
11.622
DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.1.23
31.1.22
Otha. debtors
1.774
Page 8
colllinued...

ort 2 Flourish Ltd
Notes to thc Financial Staiemcnls continued
f Tih YearEn
31 J4nuaw2023.
CREDITORS: AMOUNTS FALLING DVE WITHIN ONE YEAR
31.1.23
31.1.22
Tax
Social 5eCiiTity aTid other laxes
Oilier creditors
AccNa15 and d¢feiTed in¢om¢
830
270
21
2,158
359
2,273
2,632
3,279
MOVEMENT IN FUNDS
Net
mov¢ment
in fuiid5
At
31.1.23
At 1.2.22
Unre5tr&¢ted funds
GenLral fiind
24,967
3,537
28,504
TOTAL FUIYDS
24.967
3.537
28,504
Net moven]¢ni in thnds., included in the above are as follows..
Incoming
resoiir¢es
Resources
expended
Movement
iii ftIDds
Unrestricted fund5
G¢i)eral fvnd
134,640
1131,1031
3,537
TOTAL FUNDS
134,640
(131,1031
3.537
Compayatlves for movement in funds
Nct
movemejit
in fi￿dS
At 1.2.21
31.1.22
Unrestricltd funds
General
32,308
17,341 }
24,967
TOTAL FUNDS
32,308
{7.7411
24,967
Page 9
continued...

ort 2 Flourish Ltd
Not￿t0 tlJe Fiiiancial Statcmenls - continued
foi. th
d31J
MQVEMEf+iT IN FUNDS- ¢ondnued
Comparative nel movemeni in funds, included iTh the above are as follows..
Incoming
Tesourc¢s
Resources
expended
Movcmet]t
in fvnds
Unrestricted fund5
Gena71 fund
117,008
(124,349)
{7,341)
TOTAL FUNDS
117,008
(124.3491
17,3411
A cunElIt year 12 moi)Ihs and ￿￿or year 12 month5 Ctsmbined positioll 15 as followE'.
Nei
moveEneThl
in thnds
At
31.1.23
At 1.2.21
Unre5trieted funds
General fimd
32.308
13,8041
28,504
TOTAL FUNDS
32,308
13,8041
28,504
A cutreht year 12 inoiiihs aiid prior y¢ar 12 month5 combined nct movement in fiiJ]ds, included in the above are
as follows..
Incornit]g
resources
Resour¢es
eXp￿Ided
Movemenl
Unrestricled funds
GeneTal furt
251,648
1255,452}
(3,804)
TOTAL FUNDS
251,648
{255,452)
13,804)
RELATED PARTY DISCLOSURES
'rh¢re w¢rc no relatcd party tt•nsactions for the year ended 31 January 2023.
Pkg¢ 10
continued...

ort 2 Flourish Ltd
Notes to the Fi113TJrial Sialements- continued
rEnded31
an.uaiy.2Q21
12.
CHARITABLE STATUS
The company was in¢orporaled on 28 Januaiy 2019 a nol for profsi entity, liiMil¢d by guardntee. On th¢ 15
December 2020 Ilie conipaiiy was accepted by the charity commission as a charitable compaiiy under ¢hari¢y
number 1192784.
Pagell

ort 2 Flourish Ltd
D¢tailed Statement of Financial Activities
foi. the Yeai'_Ended 31 Janua.ry_2023
31.1.23
31.1.22
INCOME AND ENDOWMENTS
Donat10115 and lega¢lcs
134.321
300
114,049
2,936
Donations
134,621
116,985
InY¢Jtment Income
Deposil accouni inieresi
19
23
Tofgl Intoming resource5
134,640
117,008
EXPENDITURE
Charitgble 8etivitie5
Wages
Reni
Insurance
Lighi and h¢at
Telephoiie
Postage aiid stationery
Suiidrics
Travelling ¢o$is
Rcpairs and maintenancc
Subcontractors
Consumables
Depn of Ic￿SChold property
Plant artd tnachiiiery
Motor vehicle5
ConJpuier equipment
19,901
6,150
1,627
5,972
717
678
2,544
4,108
10,462
59,095
6,588
452
73
4,499
925
18.465
15.524
1,644
2.382
1,070
955
1,539
2,628
8,114
44,81Kl
5,205
452
4.499
762
123,791
108,039
Support costs
Finance
Baiik charges
150
38
Governance costs
A¢¢ounian¢y
Legal and profe55iollal fees
2.490
4,672
2,160
14,112
7,162
16,272
Total rtSOUTC¢S expelld¢d
124,349
.Yet Incomd(expenditurel
3,537
17,3411
This page do¢s not form pait of Ihc slatulory financial statcmcnts
Pag¢ 12