REGISTERED CHARITY NUMBER.. 1195640 Roport tsf th• Truste•s abyl UnJudtt•d Finan¢lal Statem•rrts for1 Year End8d 31 Augusi 2024 Th• John Hayn•$ Foundation DouaS Faidè5s Partn8thip S9yrTh)ur Chambews 92 Lc¥th Road Mer5wide L3 5NW
Tho John Haynos Foundation contents olthe Flnoncial Ststwnont8 for the Y•ar Ended 31 August 2024 Pag• R•port of ¢h• Tru$t••s Independ?nt ExamlnaVs Roport Stèt•rn*nt of Flnancthl Actlvllt•8 Balan¢0 Sh••t Note$ to the F5Mn¢1 St•t•ments 8 to 11 0olall•d Statom•nt Flnanclal Actlvl¢le• 12
Th¢ John Haynes Foundation Report of the Trustees for th• Year Ended 31 August 2024 The trustees presènt their report with the finana statements ol the Charty for Ihe year end 31 August 2024. The trustees have adopted Ihe provisons of Account¥ig and RerAyting by Charibes Stat8nnl of Recommended PraCte applicable to th8rrties preparSng their 8cttJunts In a(tordancé WTth tho Finanoal Repotlng Standard applirablè in the UK and RepU1C of Ireland IFRS 1021 leffectwe 1 January 20191. 18m dellghted to preselll S yeaS anntMI rt. relle¢ng on the impact our charity has had in supporting students in 9her educati and serOc8 user5 across a rarye ol IcLal Charit$ through coachin9 and mÈntorin9. Al th8 heart gf our missic¥5 18 Ihe unwavering belf Ihat guklance and encwragamenl can unbck potents.. foster ¢onfidencÈ, and create lasting opUni'8$. This yeaf, we Iiave vthed ts"reIesY to extend our reach, strengthen our programrne8. and cleepen our partnar5htps, an¥uring Ihat Ih¢)s8 wh) support recelve hlgh¢Jality coaching and menloring tailored to Ih&ir aspitsti(ms and chaleng8S. We are irnrnensdy proud of the athievernents ol wr students and serwce users, each of whom h88 shown re&li8nce And detenninalion In pursuing their g081s. Their succÈss stories aff¥m our c0mmtht to maknng a dnYer8nce, and wa are Illnuousty SnsFred by thelrkjum$. None of this wouhJ be possIN8 wAlhout d8diraliJn of ojr coaches and mvnlors. volunte•rs, trustaas supporters. Their genertssty and passion have fvelled our prcrfJre88. aThJ ¢ogeU)8r, w8 are tr#Jldinq a fuiure where opportunity Is ace•ssibl8 to all. As wo look ahead. we remain foojsed on expaTrJirrfJ our mpac£ embr8drKJ hnovauon. and en8uring that evory Indlvldu81 we s8rve has th6 gUKlance they na8d to thrive. OBJECTIVES AND ACTIVITIES Oblectiv•s and alms Th¢ John Hayn•5 Foundatk)n was 8stskA15h¢d In 2021. Our rnwn purpK)se is to kn¥)ir8 a• d•volop w milllon peopl• to the best Vgrsion 01themseo$ and Igr Ihem to go on and inspire othbrs. Th? pr8vèntb?n of poverty or financid hartjship ants8 In the %4ffjrfd by w0dIng or assoth'ng in th8 prowsion of adurallon. Iralnin9. coachlng. heallh¢are projects and all the rwssary suppm deSIgd to en8ble Indiwduals to gen8rale a sustainable Inrnme through ernpkjyment or enlrepreneutship and b8 self-gJffirJenl The John Haynes Ftyjndaiion will this by defNerfn9 laching and fflen)9 to pIe of an ages who are soci8lly or economically disodvantaged. Ihrcu9houl thwr •dUbOnal and wolessional r•orS a goal of achievin9 ont million graduaios of thè loundabon'6 coa¢hing. For thè publlc benefll. al hom8 a abroad. lo prota an¢ èdv8nce thyuIk)n linc4udlng w81. phy3ical. 8nd rnental welcoming Irainingl of people of aN ages } suth ways as Ihts chanty trustees s¢e fft. Tho John Haynes FouThJatlon wlll achieve Ihk5 by.. Prolnoling the skil. and behatyJ required to develop an aptitude for entrepreneurshp andlor employment and equipping lespedaly young) peopfe the self4evebping tcJs they wdl need to $urL89d In lrfe, nclu(Jing re5iltenc8, mgnaging Ih•r rknysvl mentsl 8nd 8chieMThJ 8 gco# work-lile ba18rt0. Fa¢ililatiTra th& ongoino legacy ol Jthn Haynes wnnderful to gupwt •duohition •1 •o¢l•lfy •nd 0mI11Y 013aovantsge(J eommuni118s al home In Ihe LNeipxd Cty Regi. Page 1
The John Haynwa Foundatio Report of the Trustses forth• Year Enil8d 31 August 2024 OBJECTWES AND ACTiwnES Slgniflc2nt activltlfjs 8 coaching and nIOnj charity, we supwrt IndMdu81s in persty)al and professi81 develop¥r1. enhancing their S.11$ and confiéence th9h structured gukjance. The rnn a(kntVdS olthe ndation inc4ude.' t-t(one Coaching and Mentoring.. tsAoTl SUPFfrt to ty)dnriduaLs. helping Ihern nawryate dlleryes. s8t goals, and develop Strategies for [sonal gr0h. Workshops and Trainiwj s>.. DdNering group Sessw topwx gjth as leadership, taT89r developrntsnt, rrntal r8sllience. a3 life skills. Commullty Outreach Programmes". Engagkng vThY8r 8ekved wnmuwwtie$ to ofter mentoring S8CeS that promot education, empyMen¢ and welkbein9. P8rtn8rshlp8 and Cc41aborations' wilh bUnesS0$. schcojs. and othar thartb8s 10 Greatè pOrtunleS for beneficiaAes. Monitoring and Evaluaiion". Re9ty assessing Ihe offe4NeSS ol and nntoring efl¢Jrts lo ensure conb.nued public benefll and improvem8nt. These actNiJes alBJn the chariV8 mis&on ty empth%rw¥J Inthvtduals. ftsering social mobilty, and conlributing to the publ good. Thè accoun15 provhlt a firtanci overviéw of Ih•se wojects, engJm9 transparency and auntablI in delivering meBningful Sorvi. Publ1¢ bonefit The Iruslees hav8 full r•gthrd lo th• giridancè iwed by thg Charfty on wblic Ieffl. Pagè 2
The John Haynes Foundation Report of the Trustees for th8 Year Ended 31 August 2024 ACHIEVEMENT ANO PERFORMANCE Charitable activities Th9 chanty has sKJnificanlly contribut8d lo potsonal and eth¢atal development by prOding coaching on resifianc8 and accelerated leaming lo calge S¢Jents arKJ service Us5 of varKXJ5 charitsÈs. Through taiknr8d guidance and mentcnhip, beneficiarvas have gainod the ItS to n8gote thallewde5, LwJ)sl oJ)fwJ8nc•. and h9n their at%'lty to b&am effectively. K&y Achitsvernenls Empowenng College Students. By Iering resiliwth. St18nts have devek)ped 02pry strat8gi8s to manage str8s8 an overGorne academic Ivjrdles. This has led to ThPrj retention rntas. hhahw ac4d8rn p)rMance. and greatei rrh)tivatson in thelr studies. Supporting Sgrvr Us8r8.' lThJiwdu8L8 tlwh (ariD98 have beneffted frDm 8thJ(aur•d coachlng thal strengthens en1)Inal resilience, aIng r8¢overy from drfffojlt L¥roJnthncts such as unemployment. menial heallh chall&nge5, or swal exdu810n. PromolSThJ Accderated LèamlThJ'. Thmugh Innovat(ve teth)w4ue¥, ben8l5oar¥ havo mastered Itamlng strategies that enhance cornpreknsion and tentn. Many students and setvti u¥ors hav8 reported in¢r8asJ productiwty and confidence in their ability to acquire new th'ILs. lrnp8ct on Beneficiarie5 Enhanced W8lkbeing. The charitys in&t&S he hdped rnanags ¥IFess build •mots'onal Str91h, Improving Iheir mental hgallh and overall qualty of lrfe. In¢r8ased Opportunitlas.. Many b6n81klaiie8 ha teveraged tholr 9klls to pwsu8 furth8r edueaiion, 88oJre 8mploym6nt. or engage wlh scthiy. lrnprovéd SocKol In¢lushx.' se¢¢ usws struling Klation have fwnd 5UPiKJrt nfjfvvorks. foslgring a sense ol comrnunty and beWiry. Wlijor 8enefrts lo Society Economic CtrIbUtion. By equtpping fvJivJuals valuable S.19. th8 ehority has helped many $8uJr• ¥ustsinable tmloyment. rsduclng dèpèndew on weware Stronger Comrnunilies. Th¥ leyllien and amity t8thrmq$ ItO by 010 tharity have cr881l more 8•ff-suffidenl, engaged. and produclive indlvidu81s. strer)gtheniro bcal ctynmur¥iie9. R8ducllon In Mènial Heath Strain. Wilh b8nefiuans beller aqthppod ¢0 hando aoknrslty. the c8rWs work has eased deman¢ on ment81 health services and support nev05. Profession81 Loaowshlp As 8 coaching and mentoring d)arity are dedic8tsd lo suppth'NJ pmfessionals to achiev8 &gnifrant rri18slones in enhancing leadership skills, team rnanagem•ni, and prc¥JueiMty. ThrcxJ9h tsilored tv¢hiThJ programmes. workshDPS, and one-on-one meniorin9, the ehanty has en4)owere(J iThJMdygls lo d•vdop str9 Kryadership qualit, foslaring TIance, adaplats'lity, and Strategic thinking. BèneflcNqrs 01 th8 chartvs inth'atives have P)rt• gJtk8lanb#l Fwsonal grcwth. ilUdira improved decisi0M8. abilitie$, enharnd communication skilL%, and greaier Self-aWanes$. These advarthnent5 not only contribute to individual career progresson but also create more effece. enged, and mo¢Naled teams within organisations. 88yond personal developm8nt. Ihe cws impaca èxtends Io Wi¢Yer scx>etal beneffts. By Lxjmvalng Strong lea¢Jers 8nd productive to¥. the Charty h88 helped bJsinesses InstilulK)ns operate more effiOefty. ultimately driwng economic growth and fostering a more edL9ty)rabve 8nd inTh)WdtNe professional larsCaPe. FUthern. its pro9ramm•s have promoted workplace Inclusity an¢J n*ntal welbn9. ensunThg that prof&ssK)nals Llrivg In enviFDnrnents that support diversity and sustsinable success. Through rts commitrnent lo mentL¥ship and lea(krship dev8knpmenL Ihe thanty has FA8yed a vital ro It? shaping a more skilled, confident. and resilienl workforce, ¢(tribU.ng to long-lemi [K)tive char9e 7th1n indusiAe$ and wmmunilies alike. The ¢hanty8 deOi¢atK)n to w&hing menlory¥ trans10m lfves, en8Ing Indmduab to thrive despitè thallenges. Its Impad extends beyon¢J personal gro•rth, fostering 8 rn0 ernkv4¥er•J, $Iled, and sooèty. P3
The John Haynes Foundatlon Report othE Trustees fortha Year Ended 31 August 2024 STRUCTURE. GOVERNANCE AND MANAGEMENT Goveming docunnt Th& charity is conlro51ed by its goverryNJ dLKumen( a d8ed 0ftrt and Colity*S an vnino)rporated charity. Charity Objects and Conslitulion. Recruitment and appointment of new trustws Undertake a skills analysis and Idenbfy where the gaps and seek interesi soc481 medKa recommendatiorts from olh8r Iruslees. REFERENCE AND ADMINISTRATIVE DEfAILS RÈyist8red charity number 1195640 Prlnelpal addr05S 1 Henry Street First Floor Olfice No 2 LIv8rpool M$rs8ysida L9 8BP Truste•s C Wood Ir8signed 17.8.241 A Dwerryhouse A mIddtOn Iroswned 30.10.241 C O'Donovan D Connor E Bowker N Hogan K Dickson Indépendent Examln•r Douglas Fairloss Partner8hlp SeOUr Chambers 92 Lond¢)n Road Liverpool M8rseysid• L3 SNW Apwoved by order ofthe bo•rd of1nle¢S .... ... . ants s¥n•d on rts beham by.. TrJslee ga.6.atr eo Page 4
Ind•p•rthnt Examthe¢8 Roport to th• Trn5t•g8 of John Haynes FrnaOn Indpendent vkxarn1rfS r•port 10 th• trn%t•4s ofTTrNiJohn Haynths Fourth report to Chanty twstess on nyy the of The Jcthn Hoyrw (the frusll Y¢r the year ended 31 Augusi 2024. RpOnsIblt and b•81a of r•wt As the chority tnjsiees of the you a for thè preparakn of tho acoxjnts in acrxxoan vAth th8 18quirements oflhe Charilies PK12011 fthg Acr I reFX)rt In rèspect ol my of the Tr$ 8C4xyJrds (xThiJ fYJt uTrJ S11 145 of the Ad In caftwTrJ out my exam1ron I hav8 foHov¥e(1811 chartyCS5 urHJ8r sw.rffi 145ISMblofth8 Act. IndendaNt •x•mln¢¢¥ statqrngnt I heve coFnplel6d my examinatsM I wTrfimi that M rnaler mail•¥ tts rny 4llention connectth the 8X8rnaln givfflg caus0 10 any mat8rid re8p8Ct occouniw recorfs weT8 rx)I kept WT re9pecl ol th8 Trus18s roqwwj ty Sadn 130oflh8 Act. or th8 accounts do not 8ccord Ihostr r8. or e a(tsunis do rni wlh Ihe appbca14e w¥ements contwnmg Ih8 fomi aNI Ixjnleni of accounts &ei oui In thè Chanhes IAc¢ounls Reponsl 2CI)8 othew kn8n any raw&M8 th81 tho accnts a irue and t8w ¢W Is not • mattertonshJw¢¢J 8$ part Of iTrJepeThleni ethm1 I hovg no concerns come atr066 rn other in tha exaTr¥nakn to att8nkn shtsuNY be drawn kn this ieFrfJrt kn ¢Yderts 8rth a rMoFWuIefytrirWa ofthe xu)wt8 to be r8athgd. Greg N•kn FCCA / ' Ocvgl05 Fairf8 P8rln•rship Soymour Ch8ir*w 92 London Road Llvtr Mérs6yshl• L3 5NW Pag8 5
The John Haynes FoundatK•n Statem¢nt of Financial Activitses forthe Year Ended 31 August 2024 31.8.24 Unrestncted bJnd 31.8.23 Total funds Not8s INCOME AND ENDOWMENTS FROM Donations and legacies 3.358 1,676 Other trading actrwties 0th8r Incm8 79.280 51.058 254 TL)tal 82.842 52,988 EXPENDITURE ON Olher 85,572 53,957 NET INCOMEIIEXPENDITUREI 12.7301 19691 RECONCILIATION OF FUNDS Total lunés brought forward 28,659 29.628 TOTAL FUNDS CARRIED FORWARD 25,929 28,e59 The notes fcym part ofthese fv)an¢ial st*n&nts P•3e 6
Th• John Mty1 Foundatlon Balanco Shget 31 August 2024 31.8.24 Unr8strted fij 31.8.23 fuTh16 CURRENT ASSETS Cash al bank and In h8TrJ 28.529 CREDITORS Amoun18 falling duo tNn yoqr 15,1711 NET CURRENT ASSErs 25,929 28.659 TOTAL ASSETS LESS CURRENT UABIUnES 25.Wd9 28,659 NÈT ASSETS 25,929 FUNDS Unrèstr1• fund¥ 28,659 25.929 TOTAL FUND8 28,659 25,929 28.669 Tho 8ndl ¥tal8m8nt8 wer8 tho 8od (4 Trusts•B 8rn18utrJrf8•d fty on .......................................,..... and ww• sad on11$ t4ryh4ff ty.. Trusts te¥ fm parf ofthese finaMI st8tew
The John Haynes Foundatitin Notes to the Financial Statements for the Year Ended 31 August 2024 ACCOUNTING POLICIES Bas1$ of preparfng the financial $latemenls The frnanoal stalÈfflenls of th8 thanty. Wthh t5 a wlAic benefit entity undèr FRS 102. have been prepared in ac¢ord<ince wrth the chan1$ SORP IFRS 1021 'Acc(xJnb"ng and Repotting by Charities.. Statement of Recommen¢ed Prathce apreable to chanDes prepaiTng Iheir accounts in accordance wth tt)e Finanaal Reporting Standard apIcab In the UK and Repubiic of Ireland IFRS 1021 leffecb've 1 Janu8ry 20191,, FKiancial Roporting Stsndarrj 102 'The Finanoal ReporbTrJ siandard applicab in Ihe UK and R&pJblic of Ir6land' and the Charit8 Act 2011. The finanryal statements have been wepared under Iho histcwl L)) wnvention. Incorne Al income is rec¥)gniwl in the Stat&nent ol FinarKAal Activitres once the charty has entsment to Ihe funds. il Is probable that the income will be ro¢eNed the amjnl e8n be measured rdiabty. Eypendituro Liabilikn8s ar8 recognL8•d 8s exkwditLtre as 3r a there Is a legal or e0nstnjc obligation committing Ihe chartty lo Ihal expenditu. It is probat4e Ihal a transfw ol economic benefits wll be requir8d In SOttMent and the 8mounl of the oblatIon can bg mèasured liab. Expenditure is accounted for on an accNa$ basts and has been dassified under h8adings that aggiegale all wst related lo the calogory. Whern w&ls cannot be direcuy 8ttTibLrterl to partscuL4r headirys thoy ha been allcKaled lo admbes on p b$ ctyw¢ent *ith the u8¢ of restyjrres. Tamatlon The chanly is exempl from tsx on rts ¢haritsb athibes. Fund accountlng Unreslncted funds can be used accordance th the th84ltst4e obJ"ectWeS 8t the di8c¥etstsn ofthe trust, Rgsthcted fund8 can onty be used lor parts'ujlar $bicIod purkh)s6s within tha objects of the ch8dty, R88thcts"ons orise when $pecJfiad by lh• dorw c¥ %th8n funds arè rwwj for p8rtifyJlar ro$ltict•d purpose$. Further oxplBn8tion of the nalure and puw ol oath tynd Is included the Th)t•# lo Ihe finanrial ststernents. OTrIER TRADING ACTwifiES 31.8.24 31.8.23 Fundraising &v•nts Coutsè fees 14,185 6S.095 36,863 14.195 79.280 51,058 TRUSTEES. REMUNERAnoN AND BENEFITS Them re no trustees. remunerats'm GY other benefts ts the yw ¢nd•J 31 AwJu8t 2024 nor for thv year ended 31 AuovBI 2023. Trustees. exptnses Tharo were no trustees. 8xpens•s paid year w)dgd 31 Augu8t 2024 rw thè ygar ene4 31 Augu8t 2023. contlnued...
The John Haynes Foundation Notes to the Finan¢ial Statements- cont5nued forihe Year Ended 31 August 2024 COMPARATIVES FOR ThE STATEME OF FINANCIAL ACTIVlnES Unrestrict8d fund INCOME AND ENDOWMENTS FROM Donations and legaaes 1,676 Other tra¢Ying actiwt185 Other ineorne 51,058 254 Total 52,988 EXPÉNDITURE ON 53,957 NEf INCOMEIIEXPENOITiJREI 19691 RECONCILIATION OF FUNDS Total funds brJght loThYard 29.628 TOTAL FUNDS CARRIED FORWARD 28.6S9 CREDITORS.. AMOUNTS FALLING DUE IVITHIN ONE YEAR 31.8.24 31.8.23 Trad• ctstthtors Other Creditors 5,171 5,171 MOVEMENTIN FUNDS Net movemont in fund At 31.8.24 At 1.9.23 Unrgstrictod funds G•n•rAI 12,7301 25.929 TOTAL FUNDS 28.659 12,noi 25,929 Nel movement in funds. indwjed kn thg ars as fc4kM.' Incoming resources Resour expendeil Movement in ftjnds Unrestricted funds General fund 82.842 185,5721 12,7301 TOTAL FUNDS 82,842 185,5721 12,7301 Page 9 conlnued...
The John Hayne$ Foundatk)n Notès to the Financial Statements- continued for the Year Ended 31 August 2024 MOVEMENT IN FUNDS- contlnued Comparatlves for movement in funds Net n¥)vemont in fund5 At 31.8.23 At 1.9.22 Utr)reslrfcted funds General fund 29.628 19691 28,659 TOTAL FUNDS 29.628 19691 28.659 Cornparativfr net movemont In funds, dLed m Ihe 8tx)ve are as oW5. Incomln styJrc8S ReSoUrS expènded Movement in funds Unrestrtctad lund8 General fund 52,988 153.9571 19691 TOTAL FUNDS 52,988 153,9571 19691 A current or 12 months aThJ or year 12 rrwlh5 thimbed F)skn'M is as folk%v8'. rnovement In funds At 31.8.24 Al 1.9.22 Unr¢5tricted funds G6n8ral fund 29.628 13,6991 25,929 TOTAL FUNDS 29,628 13,6991 25,929 A curnt year 12 month¥ and 12 mmths c4)mlJ'ned nel mo¥¢ftnl in fvnds. indu¢Yg(l in the ?bove arg 8$ foll¢)ws.' Incornl Resources Movernenl In nJno8 Unr•$irict¢d funds General fund 135.630 (139,5291 13,6991 TOTAL FUNDS 135.830 1139.5291 13.899) Page 10 ¢tinu&d..,
The John Haynes Foundation Notes to the Financial Statements- continued for tho Year Ended 31 August 2024 RELATED PARTY DISCLOSURES Thère were rn r81ated party transad.ons tvr the year eThJ&J 31 Au9USt 2024. Page11
The John Haynes Foundation Detsiled Statement of Financial Activwes for tho Year Ended 31 August 2024 31.8.24 31.8.23 INCOME AND ENDOWMENTS Donatlons and logacl Gifts tk)natDns 3.355 1.678 1,678 Other tratling adivltles Fundraising events Course fees 14,185 65.095 36,863 14,195 79,280 51,058 Other In¢oma Bank Inter&sl 206 254 Total Incomlng re•our¢8B 82.842 52,988 EXPENDrfuRE Support ¢o•ts Managament Insurance Consultancy lees Course f8es Ll¢8nses Website c0518 Badges Sponsorship 323 42,270 9,000 2,000 112 252 52,402 29,055 2.004 85,572 53,957 Totsi resources expanded 85,572 53.957 Net exp•ndltur• 12.7301 19691 This page dcs not fcm part ofthe 5tatuW fknanrAal statements Page 12