REGISTERED COMPANY NUhlBER: 11793304 (England and WgleB)
REGISTERED CHARITY NUMBER: 1192784
rt of tlLeTtuste¢s atld
foi the Y ET￿ed 31 Ja
2024
for
rt2FI
Ltd
A Coryatty.Lim1te￿d b Gu8rantee
X¢iD&din Humber Litnited
117-119 CleethoTpe Road
Grimsby
North East Lincs
DN313ET

Ltd
Ctsnt t f the F1n4llriaLstat￿mcnt&
for the Year End
2024
Report of the Truste¢s
JDd¢pertdent Ex&minerfs Report
Statement of Financial Adivities
Balanc6 Sh¢ct
Notes to the FinaDcial Statetnajts
6 to Ll
Detailed Stat¢rtKnt of Fitwncial Activities
12

ort 2 FIouTish Ltd
ort of the Trustees
for the Year Ende_d 31 janu.￿.2024
The trustees who are also d￿eCtorS ofihe charity for th¢ putP05Cs of the Compani&s Act 2006, present their r¢port with
the fuLgncial 5tat¢ments of tbe charity for the year ended 31 lattuary 2024. Th¢ trustecs hayc adopted the provisions of
Accouttting and Reporting by Charitl¢s.' St8teni¢Dt of RecoD)metthed Praciice appli¢uble to charities preparillg thcir
accounts in accerdance with th¢ biTwi¢ial Reportijjg Standard applicable in the UK attd RepubliG of tTeland (FRS 102)
(effective l January 2019).
ACHIFVFMKNI, AND PF.RFORMANCE
Chllritsbl¢ activiti¢% ¥Ttd public beneflt
Helping you#g adults with l¢arDing difficulties with lifc ski115. indcpcndcrtte And w¢llbcing. Activities arc class and
8ruup based within Ibe Grimsby 2ttd Humbetside aw. Activitie5 includc pcrsollal hyBicne, ttutrition, Cooking, pcr50]MJ
development and wellbeing. Pjutnolion of social inclusion for perbons aged 18 over with l&qrnin8 dis&biliti¢s dndlor
autistEJ wbo socially excluded from society. or parts of gUCiBty, a result of their disability or autism by, in
particlllgrbllt ts()t exGlusiv¢ly.'
A) Providillg and supportin8 opJxThknities for benefici￿leS to d¢v¢lop their capacities, th"Us, independence attd
participation in 80ci¢ty.
B) Providittg tr8itJtiJg, advo¢a¢y, assistsllw ondg¢]]¢rdl 5upporL
C) Providing recreational and hotticulknal facilities or Oppor￿nitieS.
D) Rsisittg publi¢ 8Waw￿¥S of th¢ ptoblcll15 ￿1￿0￿5 with learnitig disabilities glld ot iutism ¢atk face ill relation to
social exclusion such as discritnijktion abtsse, econotijicj psythologi¢al ajjd social exclusion.
ReserYe$ pollcy
It Is the policy of the thiiy to mouitOT UnT¢8trict¢d fulld5 which arefree re¥e￿eS of the ch&riiy to aTninimuTn
level of £10,000. Thi% will prt>vtde 5ufficiertt fi]nds lo cover managemcnt. administration, support costs ajjd to resptsnd
to emcrgcllcy applications for grants which arise from time to time.
It2coming ￿5￿[CeS for th¢ y¢ar aTnOWit¢d lo £143,679 12023..£134.6401 and resources ¢xpcllded £143,195
12023-.£131,1031. frce res¢tve5 at th¢ ￿al-end ￿tr £28,988 (2023:£?8,504).
As always plavs in place to maxsnuze t&e use of our current resourc&4, develop new S¢TViCE5 and increa8e our illtske
ofservi¢e users,
srRUCTURE, GOVERNAT4CE MANAGEMENT
GoverllbE¥ document
The charity 18 controlled by ils govcming documenl, a deed of trust, constitutrs a limited company, limited by
g￿rantee, AS defiued by th¢ Companics Act 2(XJ6.
Inducdon Aiid trgthlng of new trnstees
W¢ havc a policy for induction Ènd trainittg of trustees.
R15k manage]Dent
The DiTecioT&Ttusl¢¢s h8ve CXa￿Lned the tnajorstrategic, busines8 and operational risk8 ibatthe ¢b￿lty fac¢5 alld
confirms that systems are in place to t]]otsitor and control these risks and ¢D5UTe ihat the necessary 8tep8 cart ￿ tAke
whcn appropriatc. Any major risks to which the charity 18 cxposcd will ￿ Tevi¢w¢d in an ¢tncrg¢ncy trustces mecting.
REFERENCE AND ADM]MSTtL4TIVE DETAILS
Reglstered Comp8ny nurnber
L 17933(H {En2land llrtd Whlcsl
R¢gi5ttred Charity number
1192784
Ptge I

Jwport 2 Flowi$hJid.
for the Year Ended 31 Janua
2024
Reglstered office
Nunsthotye & Bradley Community Centre
Wootton R¢)ad
GTimsby
N E Lincs
DN33 IIIB
Trnstees
MJBell
P Ashton {resigncd 10.5.241
Mrs E Fairfax Chapman
Ms H Wcods (wiDt¢d 10.5.24)
Independellt Examlner
Mark Stolhard
Xcilladin Humber Litnited
117-119 Cl¢¢th0￿c Roa
CJTITns
North East Lirtcs
DN313ET
Thi5 report has been ptepaT¢d in A¢to]dancc with thc spceial provisions of Part 15 of thc Comp2ttics Aet 2006 rclaling
to small companies.
Approved by orJ¢rof the board of trustees on 24 October 2024 and sigtted on its behalf by..
M J Bell- Tnjstee
Page 2

endent Bxaminer's Re
SJU ).p_ort ? Flourish_Ltd
tg_the_Thslees of_
JndepEndent examiner's report to tbe trnstees of Support 2 Flollrlsh Ltd I'tbe Company,)
I report to the charity trustces on myeK8minatiott of the accounts of the Cotnparjy for the year ended 31 January 2024.
Re5poJksibilltles b￿SIS of report
As the chaTity'5 tN51e&8 of the Compsny land also its directors for the puryoses of compblly law) you are responsibl¢ for
the prq)8rntion of thc accounts in acconlattce the reqU￿tMentS ofthe Cornpanies ALt 2006 Cth¢ 2006 Act).
HaviDg salisfied myself th81 the accounts of the Compally att not required to Ix audited under P&rt 16 ofthe 2006 Act
d are eligible for 1ndcpej￿ent eXa￿l[￿tiO4 J report ill resjxt of my exanjinatioll of YOUT charity's accounts as CWTied
out under Section 145 of the Charities Act 2011 ('the 2011 Act'l. ID carrying OEtt tny ex8tnination L have follow￿ th
D]rKtio￿ Biv¢n by the Ch&iity Commission under S¢¢iion 145(51 (b} of th¢ 2011 Act.
Independent examlner's stat£meNt
J havc complcted my cxamination. I ronfirn) that no matter5 have come to my a¢t¢ntion in con￿tiOn with the
ex8minalivn giving me cau8e to believe..
accouttling rttOTd% wer¢ not kept in respect oEthe Company as required by St¥tion 386 of the 2006 A¢L or
thc account8 do not accord with those rccord%' or
the accounts do not comply with the attounling requircments of Section 396 of Ihe 2006 Act oiher than any
reqUi￿￿ent that the accoullts give a t￿e al￿ fuir viav which is not a matter considered &% part of an indq)endent
cxatnittation. or
the accounts hav¢ not bren prcparcd in accord8th￿ with the methods Ènd PTincipl¢s of the Sv4t¢ment of
R¢Cor[￿endcd Practice for aCCOWJting 8t￿ reporting by chtsriti¢s (applicable to chariti&% preparing Ilieir accowits
in attDTdance with the Financial Repoiting Stattdgrd applicable in the UK and Republic of l]tland (FRS 1021}.
I have no concerns and hbv¢ con)¢ a￿osS no other matters tn connection with the examinRtion lo which attetstion Should
be thBwn ill thi5 reiK>rt in order lo ¢nabl¢ &ptop¢iullderstanding of th¢ accounts to bt reathed.
MaTk Stolbard
Xcin&din Humber Limited
117-119 Cleethorpe Road
Grimsby
North EÈst Lioc5
DN313ET
24 Octob¢r 2024
Page 3

0rt2FIo
Ltd
Statement of Financial Activities
for the Year Ended 31 Janua
2024
31.1.24
31.1.23
Total
Unre8tricted
fuDd
Notes
COME ATr4D ED4DOWMENTS FROM
DonaiioLs Aml l¢gybi¢5
1349
300
Charitable activitles
Activitics
141,307
134,321
lllvestsnenl income
23
19
Total
143.679
134.640
EXPENDITURE ON
Ch8rit&hle adiviti¢$
Acrivities
143,l95
131,103
NFT INCOME
3,537
RF,COE4CtLIATION OF FUNDS
Totsl fund5 brought fonv8rd
28,504
24.967
TOTAL Fuf4DS CARRIED FORWARD
28.988
28,504
The notes form part of these finattcial StslenJ¢nts
Page4

2 Flourish Ltd
Balance Sheet
31 Jan
2024
31.1.24
31.1.23
TDtal
fi]nds
ur￿¢striCted
Notes
FIXCI D ASSETS
Tangible assets
4.555
11.990
CURRENT ASl>ETS
Debtot3
Cash atbank aJJd in ]Ja]Jd
5,748
24,007
19.146
29.755
19,146
cRED￿oRs
Amounts falliti¥ dlle withirt otte y¢gr
{5,322)
(2,6321
P4ET CURRENT ASSETS
24.433
16,514
TOTAL ASSETS LESS CuR￿￿NT
28,988
28,504
NET ASSETS
28,988
28,504
10
UnT¢Etricled fullds
28.988
28,504
TOTAL FUNDS
28.988
28,504
Th¢ chATitablc company is entided to ex¢mptiott from audit under Scctioll 477 of the Qimpani¢5 Act 2006 for the ye2r
ended 31 Jgnuary 2024.
Th¢ inanbers have ttol Tequired the rompany lo obtain an audit of its fiTwicial statements for Ihe yeat ended
31 Janw 2024 in accordance with Scction 476 of th¢ CompaNes Act 2006.
The t￿￿teeS thowl¢du¢ their r¢5ponsibilities for
(a)
ensuring that the Lbaritable company keep5 accounting rtiords tb21 Comply with Section8 386 And 387 of the
Companies Act 2006 and
pr¢pating f￿anCIal statements which give a tme and fair view of the stsle of affai￿ of the charitable company as
at the end of each f]nancial year attd of its surplus or d¢ficit for cach fllMncial year ttt accordance with the
requirements of SertioDS 394 8nd 395 and which otbeThvi8e comply with the requirements of the CompAni¢s Act
2ffl6 relating to firt8ncial stateTnEnts, so far applicable lo the charitable co]npaDy.
(bl
These fin2n¢ig] 5tatcttLents have been prepared in accordatwe with th¢ provisions &pplieable to ¢h8rit4blc compallie5
subjcct to the small eompani¢5 regin]¢.
The fjJw]rial statemeDts were approved by the Bogrd of TrEJste¢5 alld authorised for issue on 24 Odobcr 2024 and w￿¢
signed on ils behalf by:
M J Bell- Trustee
The not¢5 for￿ partof th￿e fi02ttcioI stat¢m¢Dts
Pg8¢ 5

Su
0rt2fio
te
Financial Statetnents
foi the Year Ended 31 J&nu'
2024
AccouNfir4G POLICIF
Bas15 of prep8tlttg the fillanclal 5tatementB
The flnancial %ialemenls of the charitable comwdtty, whiGh 15 & public benefii entity Ulld￿ FRS 102, have be¢n
PTeparcd in accordattcc with th¢ Chariti¢5 SORP IFRS 102) 'AwounlE]Jg and RepDtiing by Charities.. Stalem¢nt
of R¢LvTnm¢nded Practice applic2blc to charitie5 preparing th¢ir accounts in ttttDtdaDce with t]Je finaDci*I
Reporting St2ndBTd applEcable in the UK 2nd Republic of Irelattd (FRS 102} {effectivc l January 20191.,
Financial Rwrting StandaTd 102 The Financial Repvtting Stalldard applicÈbl¢ in tbc UK and Republic af
Ir¢land' and the Companies Art 2006. The financial slate]nenls have been prepAred wider the historical cost
coLvEntion.
Ineome
All illconk is rCcogrtis￿ in thc Statement of Finatttial Activitie8 once the charity bas cntiilemtU)t to the funds, it
is PTobable that the income will b¢ TeG¢l￿d andthe amount con bc mca5ured rcliably.
Donation and le￿Y income is receivedby way oEdonatioDs and 1$ inrluded in full ill the $t8lement of
Fitwicial Activiti¢$ wh¢u receivable. The value of SCTvice& provided by volbnteeTS ha5 Ilot been induded in thE8e
a¢counts.
Grants, where entitlernent 18 not conditional on the (klivery of specificperfoThDance bythc c[￿lty,
recogni8ed when ths charity bccomes entillcd to the gTant. Granls received in ￿lation to capital expenditur¢ 8
recognised in the St8t¢ment of Financial ActivitiC8 whcn thc ¢haritybccomes entitltd to the grdTLts.
ExpeTtdithre
Liabilitics 8Te r¢cogni%ed as expcndituJE as 8(x)n ther¢ i5 a legal or tonstructive obligation committing the
cbarity to that expenditutt, it l5 probable tbat a transfer of cconomic bcttcfIls will be rquired in seiilement at
th¢ 8TllOMDt of t]Le oblig&iion b¢ ￿eaSUred reliably. ExpeOditL￿¢ is accounted for on w acGrua15 basis and has
bEen classified under heailings that a¥￿vIe all cost related to th¢ category. WILere co81s ¢annot be directly
attributed to patticular headin8S they have ]￿en allocated to activities on a basis collsEsteDt with the u5¢ of
r￿oUrces.
1'Èngible fixed assets
Depreciation 18 provided at the following atsnual rates in order lo wiite off each as8et over its estimattd uscfld
L¢a%ehold property
Motorv¢hi¢l&
Computer equipment
200A on c05t
25Yts on cost
250/0 on cost
'raxation
The tharity is exempt from ¢orEK)Tatiou tsx on its charstsble aclivities.
Futtd #¢¢oulltlng
u￿r￿tsiCted fi￿a5 Qgn bB uKd in accordance with tbe thwitable objectives at the distt¢tion of the th]stees.
Restricted fullds call only be used foT particular rcstricted pw)OSes within th¢ objects of the charity. Restiiclions
arise when s￿cified by the doJM)r or when fundb. raised forparticulsr Itstricted purposcs.
rurtherexplanation of th¢ tsature andpurpose of e2ch fuJJd is iti¢ludtd in the notes to the fi]Jao¢ial statements.
Hlre pur¢ha5e and leasing conlljjltments
Rentdls paid w]der operating leas￿ are charged io th¢ Statement of Finatt¢ial Activiti￿ on a str8iEbt lin¢ b4si5
over the period of the le￿.
Pett$lon c0515 and other post-redrtm¢￿t b¢n¢llt5
The charitabl¢ company operates a der￿ed Lontribution pension scheme. Conttibutions payable to the ¢haiitablc
comp8nys pensioo s¢h¢me arc charged to the Statcmcnt of Finawial Aclivitics iti the period to which they relat¢.
Pa#e 6
cotstinll¢d..

ort 2 Flo_wi_sbLld
Note5 to the Financial Statements- contillued
for the Year Ended 31 Janu
INVESTMENT INCOM
31.1.24
3J.1.23
Dq>08it account interest
19
P4ET INCOMEIIEXPYNDrruRE)
Net incomd{expcnditur¢l is stated after Cha￿lug](CredIting).'
31.1.24
31.1.23
Accountancy
J)epreGiatioll- 0￿￿¢d e55ets
Oib¥r opeTh¢ing leases
2,340
7,435
8,420
2.490
5,949
6,150
TRUSTEES, REMUNERATION AND BENF.FITS
There weT¢ nts trubtets, remuDeration or other benefiis for the year ¢nd¢d 31 Jatluary 2024 nor for the ye8r ended
31 January 2023.
Trustee5' expenses
There no trust¢¢s' ex￿n5¢S paid for the year ended 31 January 2024 nor for the year eJJd
31 January 2023.
STAFF COSTS
The average mortthlyDumbBrof ttMployer5 during the yegr was as follows..
31.1.24
31.1.11
Support 5tr4ff
No employee8 received emolum￿lS IA excess of£6n,000.
COMPARATIVES FOR THE STATEf*lENT OF FINANCIAL ACTJVJ'riEs
Unrcstricted
fund
IfqCOME AND ENDOWMENTS FROM
DonatioDS and legacies
300
ChArit#ble attivities
Activities
134,321
Jnvestm¢nt illCOllJ¢
19
Totsl
134,640
EXPENDITURE ON
Charlt&bl¢ activities
ActivitiGq
131,103
NET INCOME
3,537
Page 7
continud...

pport ? Flo
Notes to the Financial Statements- continued
.rur the Year EDded 31 Jgnuary 2Q.24
COh(PARATtVFS FOR THE STATEF¥IENT OF FJNANCLbL AcTIVIT￿- colldllued
Utsrestsicted
fund
RECONCILIATION OF FUNDS
Totsl funds brought foiward
24,967
TOTAL FUTr4DS CARRIED FORWARD
28,504
TANCIBLE FIXED ASSKTS
L¢85chold
property
Plant and
m&¢hin¢ry
Motor
v¢hicle5
CA>mput¢r
equipment
Tota18
cosi.
At i fcbnwy 2023 and
31 Jjnuary 2024
2,260
592
17.994
9,946
30,792
DEPREC.JA'I'ION
At l February 2023
Charge for year
904
452
73
148
15,294
4,498
1531
2,337
18,802
7,435
At 311Ènuary 2024
1,356
221
19.792
4,868
26,237
NET BOOKVALUE
At 31 January 2024
9Q4
371
(1.798)
5,078
4,555
At 31 Janvary 2023
1.356
519
2.700
7,415
1,990
DEBTORS: AMOUNTr FALLtNG DUE WITHIN ONE YKAR
31.1.24
31.1.23
Other debtors
5,748
Page 8
continued...

ort 2 FI0￿bLtd_
Notes to the Financial Statements- continued
for tbe Year Ended 31 Janua
2024
CREDITORS.. Amouprfs FALLING DUK WITHIN ONE YEAR
31.1.24
31.1.23
Social 8ecurity alld othertaxes
Other credit()rs
AtCTuals 4nddefe￿ed incoTnE
162
785
359
2273
5 J22
2,632
io.
MOVEMEiff FUNDS
Net
Move￿ent
in tunds
Ai
31.1.24
At 1.2.23
Unrestrlcted fllnds
Getteral fulld
28,504
484
28,988
TOTAL FUNDS
28,504
484
28.988
Net movemeDt in fiwds, included in the above are &8 follow8..
Incoming
r￿UrCeS
R&qourtes
cxpcndcd
Movernent
in fi￿d5
Unrestricted futlds
143,679
1143,195)
TOTAL FUNDS
143,679
{143,195}
484
CompAfAtlves for m0ven￿'￿t In fullds
N¢t
movement
in funds
At
31.1.23
At 1.2.22
Unrestricted funds
Gelleral fimd
24,967
3.537
28,504
TOTAL FUNDS
24,967
3,537
28,504
Page 9
tontinued..

ort 2 Flourish Ltd
Notes to the Financial SiateTnents- ¢ontin￿ed_
for the_Year_Ended 31 Janu
2024
io.
MOVEIIAENT tN FUNDS- contlllued
CompaTrtiV¢ net movement tn fiu]d5. illcluded in thc above Bre Ss follows..
tnconuDg
resource5
Resources
cxpcndcd
Mov¢tnent
in fuDds
Unrestrlcted funds
Genetal futtd
134,640
1131,1031
3.537
TOTAL FUNDS
134.040
(131.103)
3,537
A currentyear 12 nY>nths and prior year 12 months ¢ombintdpo8ition is a5 follow8..
N¢1
movement
in fimds
At
31.1.24
At 1.2.22
UTrre5tritted fulld5
General fund
24,967
4,021
28,988
TOTAL FUNDS
24,967
4,021
28,988
A curreol year 12 monthy ond ￿lor y¢8r 12 month¥ ¢otELbined net niovement in fi]J)d8, included in th¢ above gr¢
as follows..
tncoming
urces
Rcsoure¢3
expended
Movement
Unrestricted funds
Gencral fulld
278,319
1274,298)
4,021
TOTAL FUNDS
278.319
1274.2981
4,021
RELATED PARTY DISCLOSiJRES
Th¢Jt were no related tra[￿￿ti0]L8 forthe yearended 31 January 2024.
Page LO
Continu￿..

sUpp.￿rt ?_ElowisbLtd
Notes to the Financial Statements- continued
12.
CHARITABLE STATUS
The company was incorpordted ot) 28 Iattllary 2019 AS a not for profft cntity, limited by guardntec. On t￿ 15
December 2020 the compally was accepted by the ch&rity ¢oJtunissio]] as a cbaritablc company under ch8rity
nutnbw 1192784.
PAg¢ 11

ort 2 Flourish Ltd
Detailed Statement of Financial Activities
or the Yedr ThTrded 3_1 JanU￿Y.2024_
31.1.24
31.1.23
Donations alld legacie5
Donations
1349
300
Investment Income
Dcposit account intertst
23
19
Charltable actlvltles
G¢L¢rdl income
141,307
134,321
Total Incoming resources
143.679
134,640
EXPENDrruRE
ChailtAble actlvltles
Wages
Pensions
Rcnt
InsutAn¢e
Light atid heat
Telephone
Postagc alld station6ry
SundTi¢S
Travellitw costs
Repair5 and mginl¢nanc¢
SubcontrnctOTS
Con$umables
Depn ofleasehold propcty
Plant and rnachinery
Motorvchiclc5
Cvmput¢r equiptt)ent
26.603
16
8,420
1,744
7.566
1,180
737
2,271
2,621
18,093
54,002
5,264
452
148
4,499
2.337
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
135,953
123.791
Support eosts
Finsnte
Bank charges
150
150
Coverllance costs
Accowitan¢y
Legal profe%sional fee8
2J40
4,752
2,490
4.672
7,162
Totsl rcsoutvs exptnded
143.195
131,103
Iyet IDcome
3,537
ThL5 page d0¢5 ntst folm p8rtof the ststutory ffft8n¢i81 st8t¢m¢nts
Page 12