2025-08-31-accounts

REGISTERED CHARrrY MJMBER; 1195640 Unaudlted FInan￿￿ StateM￿ts for tho y•arE￿￿ 31 Auw8t 2025 tkyjgkn F￿5 Part[￿Sh￿

for tha Yw Endgd 31 Aiiwst 2025 Rawtoftht Trusts 1 10 3 Indépèndènt Examlnoes Rép(xt Balance sheet Notss tothe Flnanclal Statom 7 b) 9 10

Thg John Hay￿ Foundallon forthe Year End￿ 31 Aiiwst 2025 The tN51ee5 pre￿ knr rep(xt wilh ￿ financia ststemwts d thè year ended 31 Auwst 2025. The trustees hove &Yopted FKOVi5ior6 ol AryxunbThJ ￿ R9)th.￿ by Ch8ri1i8s.' Slatem&)t ol RewmMeTh1￿ Praclce ap￿1¢81￿9 to ¢hatTbes preparing thew accxjunts In ￿tc(k￿ ￿ryth thg Rep￿￿ry Standard In the UK and Republlc of Ire￿￿1 IFRS 1021 {dledNe 1 JaNJwy 2019). l am delight￿ to preS￿t tNs yegs ￿nu￿ rewrt rthr£ ￿0f￿nd our tharity ha5 In stsppoit students In sducalknn and s8rvk LWS ac￿￿8 a dvoLKJh and mthng. At the heart of our M￿sK)n is Ihe urwaverry that ￿￿1 èNx)urdg8m8nt ￿n unthk Wentiat. foster rrfthnr, and (xg8ts L9sb'ng op￿￿￿3. This yew. we have trdessty to exteThl our reth. strang￿n our prow8mmes. and de8pen pwtnersh¥)s, 8nsthlry that sUPty)rt weNe hlgwalty (Xy￿1r0 and m8ntoring ts'k>r￿ to thwr asta￿S and chalew. We are Imm￿SelY proud of the ackn￿rnents of ow stLM1wts s8￿e ws. eath of shown reslllerK aThY deterrf4natl￿ In wrsulng thelr Thetr SUC￿ st(mi&￿ reaff mi our coNnitm&rt tr) Maki￿ a diff8r8n￿, we are0)n￿nUoUSlY irW)Ir￿I by lhely￿meYS. None of Ihls %4)uld b& tho d411￿k￿ of wr o)th ￿ r[￿tr￿s, ¥d￿nte￿. ￿Slee5 SUPFOrter5. Their genèrosity 8nd P8SSK)n hav8 fi￿lad our prow a)d tEyr. arB lukling a fthure whgre OPKMXtunlly IB s¢￿$$1￿8 to all. A8 we kjok ahead. ￿ remaln fr￿ed ￿ exp￿thr￿j ow in4H knTh)valbn. and ltrot evwy indwi¢Ju81 we serve h&s th8 g￿dancelheY need to thin. 0￿ECTIvEs AND ACTlbThES and alm8 The John Hayn&s Found8tK)n ￿ &staAthed in W21. {￿r main FdwFo)se is dwdop mlLk¥) PWEAe to be the 15t Crfth8rr￿e￿￿S * forlhern to ￿0￿ and knspreotFws. Tho wovontK)n of [￿ertY ￿ finwKi hwthhi) • in fhe f)rld lry or as$￿try in thè prO￿8￿n of é(hJr£ti(￿. trainirg. (rjathlry, heakn ryo￿ts dl ￿￿ery 8UPmTrrt desyBY lo ana￿tr IKINI(￿alS to erat& a sustainable wLxJme thI￿gh enWloyM￿rt0r￿1ig)r¢Wthp beseJf-suffldenL The John Hay￿ Foundthn achle4e by menknlryj lo of ages we s¢)Jally or economlcalty dk%athnta￿, thrw Pr(￿￿￿ThI eareers valh 8 ￿1 of achievlng one mSlllon graduates of thefoundation'5 w￿1[¥￿. For the publ￿ benafft. I￿9 ￿ amr￿. ID prorn18 aThY efkn (IndLKJiry wcpl, phy&ca. arnl m8ntal wdcomlng traning) of p￿1@ of ages n suth vrays as the IFLkStees See fil. Thg John HayTeS Foundati(￿ ￿11 achieve thi8 by.. PromUro the skdb, krth￿ and b￿1&￿￿j￿ wuired to d8vek)p an ap1￿￿e for a)trepweurshSp a[￿lor empl0yyn￿I and equippirvJ les￿laty yo¢JThJl pg)ple $81f-dev8k)png tools t￿Y wll need to 8ucced In lifg, ir￿l￿d￿0 r9611￿n￿. rn8ftwg Ihey physfjcd mantal heath. a p)d Krk-5rf6 bdw. FacRllaUng legaGy of &Jhn Haynes Y￿r￿1 k) Ihe ajUcac￿ of scwidty and ￿MIMIc011Y dISth￿ta9￿ (yynmnioes at in Liverp￿ City Rw. Slwlllcant admlles During November 2024 to OrA0￿[ 2Q25, lh8 Hay￿5 FtyJtvJal￿ I￿er9d a prograrn￿ of coing and m8nloring that 8xpanthl ts re￿ and its yoss the LNwrAKA Cty R￿j￿n. The thaiity SUPFL)rted young p￿pIe and adutts. pal¥>Jlaty ttr￿e fa(w Sod￿ xx)rnic d￿d￿l48, ihrwgh struclured interv￿t￿l f¢Kx￿d ￿JnfIdenC￿bUIbJkng. resllleme. aXdual￿I aKI WowklrKJ In parts￿IMp with fwther and (¥jn￿U￿ty <￿￿atiOns. Il FtyJndatkJn embedd coaching within edu(xti￿ (x)mmunity settirys. ￿1r0 F¢rilgpants lo ￿￿8k>p Ire skALs along5￿8 academic or pérsonal progrssY)n. A(vtiy d￿ng the year resutted in measUra￿e In￿￿￿tS kn 9r0agw￿1, aNI ￿I)e￿ng. parUrA￿t$ rep(xted w8ased se￿.beli￿. improved conNmuThcati(x) skls. ajiiiiy lo m￿￿je d￿len￿5. With many pro￿￿n9 Into fjjldwr ￿Ueal￿. ￿l￿r￿1vJ. The FourvJation'5 delwed wder K4usK)n. rfiprDwru lrfe thaKes. Supporti￿ individual$ k) be(x)rre m(wg seff-wlficth &bve. a)ntiibutiry to stronw and morg lI￿Tht (x)mmunth'88. Publlc bènèfrt The trustees have ful ryd to by11 thwity Cunrnis8Th ￿ put41c ben&lL

ThoJohn Haynts frtsYear Enthd 31 Auw5t21125 ACHIEVEAIENTS AND PERFORMANCE CharttatAe acll¥ltks he perlod wvered in thLs rewrft r￿1￿ a (rf wth. Str&1￿￿￿￿j ￿K1 incTrased ImpacL The Foundatk)n e4)￿ded tLs ￿ch Who￿ mantankYJ 8 stw supwtiry y(MJfYJ P￿1￿8, pwtic#Jlar1y In further edU￿1kn, to realL%e Iheir pota)lal t￿ Ix)aiw 8NJ M￿to￿ng. A (J)re th8me t1￿U9￿)ut the year wd5 anbedding Y￿tlyn ￿￿ztKjn. 18rn (l￿ebp ith c4abllty and ess8nlkl Iwe S￿11$. r8Activibès LklNwed Acmss ts ￿. the charity IldNwed t¥geted rthro dobJ￿ k), bum cnnfideTh2, resllierrk ￿ aspirati￿ ￿Or￿side ￿￿r￿S1￿ sdf4nWj￿ mtsKL%eL barriws. &)hn Hayn88 cnxhe5 ￿u$ on dweloping goal.setUng per8on81 de¥eb[¥n￿rt skiL%. Tlus e[4￿￿￿ lewn1r￿ papabilty Ilwwh ￿lerat leamlng t￿￿nIqueS. Key Programme Induded.. - Confidence Bu1￿1n￿ and S6W.8éliefTwsIi￿￿. - R￿llen￿traIni[￿￿ for managiTrJ a(fvasity. - structured goal-settingframffmxks. Rea and Erg4eTrwt The fwndatb)n signfficantty eXpar￿ thks ￿lL￿1 vrilh ovar PJKI stu<￿ In (¥j￿1[ ogrammes ￿rO$S furthw educath)n, ¢)vw 2￿ partkipants gJpwt8d th[D￿ voluntary 8nd rnmmurmty 5￿tOr partnersNps. DelIV￿ ws f￿ed on hw ol d8WwaL￿ acm5S the ￿ve[pO￿ Cty R￿310n, P￿tIc[l￿rfY vwol and the Wrrdl. (Jr wowmes were ddNerd trowh str¢￿ partnership5 V4Tth o)IlwJes aThJ chaitles, indJAing coll&L)r&ion %vith Ihe City of LNWI ColsJe Wrra fvlet C(41 Kgy 0￿{%)Me$ and Imp￿ Personal Devfk¥)m& - Slgnhlcant incre&8e in ￿￿nCe. motivatk)n ￿d sdrthid. . SlroThJ Irnprov￿ts kn res11￿￿ * the thilty to str65S. Educ£lonal Outcomes . IMprov￿j acad￿1¢ perf(￿Ce and reknli)n ratts8rrw slu1￿. - Gr8atèr w￿agement in18aThng sklll wui5itK)n. Bthavioral & Lrfe Skjls - Enharn¢￿ (x)mnxJnicakn. dery8iw mak'ry, and . I￿reased ability to Set the¥e g). W(ler Irnpact - Improved M￿ts1 health and - Inuea%ed soual brt1￿10n and (￿mMUn￿ ervpJwne . Gwtd p￿res￿on into ￿￿￿kn.0n, ￿K4)Ymen[ ￿tra￿lI[￿ Broader ￿￿1¥￿1 C4)ntribulw)n Th8 FcAJndak?n's wDrk CA)ntribU￿ to WKIW ben￿ts whth supFxJtBd ecovwjn￿ p8rtKJpati￿ by Inyovlng empkJyaMIty. This hdr6 red￿8 depeThknKy ¢M aoNJ with stmgUnlng lorsl (x>mmUn￿e$ through more resi1￿Trt r￿Mdu. is sxusgxe M￿tal hedlh SÈN￿. T￿5 kg pArbculady ImpDrtant In the Llverpcd City Regb)n. wh￿e (14JrNatDn ayj rèmains a that18ru8. The John Fkynes Found8Yon makntalns a on opw)rturMbesfr>rolsthit8yl M¢)vlng 10Th4￿. Ihe Found&¥x remai1￿ on 5(ing it8 re3¢h ￿e Indvkws ¥KJ d8Bpening partnerships acr￿ È(Mxtion and Ihe vdunt8ry ￿1￿. srRUCTURE, GOVERNANCE A￿? IIANAGEMEMT Gmmlng fh)¢umgnt The charty Is ￿ntrOl￿ Ly its 0)V￿1r*J ¢knJn•)L a OfIn￿l￿ 1xx￿1￿ an unirKwrat&Y rknty. Charty obj￿ arnl ts$titUtK￿. R•crultment and appolnlment olnewlYu¥tses UrKl8rt8k8 a skils anatyws aThl ￿8ntrfY vAwe the ws seek Inluest g)dal tnedw atvj recommendalhjns from olher tnjslegs.

ThE John H•ymB FouFthtIoft Aèport ofthe TnJ$le•• lorthfr Ye4rEndod Jl Augu912025 REFERENCE ANOADMINi$fRATWE DETAILS Regbf#rpd Clwrfty 1195840 Prlnclpaladthe&8 Offic• No I FiFs1 Fbor l Her￿ Slrtèt Livawl Mersty$idg Ll $8S A tknfryhow4B A Iliddlelon lrn4ned 30.10.24) C O'Donov4n DConMrlrnswd 26.1.26) E Bo**er N Hogan K Drckson A J Co￿fi lakwyiled 14A25) Independent Ex8mlner Oouofa$ Fwtless Partr)eTrlxp Soymour ChamberB 92 London Road Ll¥erpool 14&rseysk L3 5NW roved by ￿￿er01 the board oftft¥tsv on... .......... ¥nd on h# behawty".

Independènt Examlwrfs Rep￿10th& Truskn•s ol Ind•pond￿t èxamlnèrfs report to the tWUSt8e8 of The John Htyles FourKlatkJn I report to the charfty trustees on rrry exaranakn d Ihe ol The th)hn Haynes Fwnd9dLM (th8 Tnjsl) for the year ￿d￿j 31 Ayist 2025. Rgsponslblllths and Iktsls of repxt th6 trust88s of the Tnjst Y￿ 8 r￿￿￿ble fi)r of the wxtnts wEth the requiremrs of th8 thariti88 Act 2011 f￿8 Acn. I rwrt In of my examinatkn of the Tnrfs (xyl￿1 ￿t under Wion 145 of the Aca ) ￿rrying oul my examina11￿ I have aFvllcatAe [l￿orts liv￿ lry ￿ (hrity c{￿1￿%$￿ ￿der seC￿On 145(5Xbl ol th& Ind8pend8ntexamlnoe$ statwThnt I have comjeted my exwnln8￿n. I cxKthn tw rK) rnat￿l matth havo ctsng to my ￿t￿tiOn in conne￿On wth th exhmlnation gimng m8 (Xusg to I￿19ve that in ￿Y fftaterfa rewt acwunting re￿rts wore not k8pi in resm ofthe Trusias by I￿Ofts A(#.. or nts do Th)t ￿￿))rd with those recuts" I the a(YO￿ts do Tr)t wmpty ￿th the applicth wurem8nts UjrK%n￿g the fomi aThJ content of a(xx)unls set otrt in th8 Charflles IAcc¥yJnts and ReFM)rts} RpJuWK>r6 2ri)8 other Ihan reqirem&)t that tha 8cu)unls oive a tryo ￿ farMthvfilch L5 Thjta matt&cL￿5￿Jer& &$ pwlOf￿ 1Thyep￿enIeXW￿Iftatb)n. I have Th) concerns h8Vè c¥)ma ayrtss matt8rs in to at￿fjOn sknuld b6 drawn In thls report in (Kd to enatA8a priw ￿d￿Sla￿ ofthe actounts to be rEth￿. thvton FCCA Dougias Fairtess Paknwshl Sayrmur ChamLrs 92 Lorthn Road Livwl er59yslde L3 5NW Dale.. P￿e4

fvrth• Year End￿ 31 Auwst2025 31.8.25 UnrestActed fund 31.8.24 Tctsl fvnds INCOME AND ENOOWMEKfs FROM th)naYorn8 and Wi85 3.356 Olher traelng act Other in¢xme 136.778 273 79,280 139.519 82,842 EXPENDITURE ON Other 127,950 85,572 INCOMMEXPENDITURE) 11. 12.730) RECONCIUATION OF FUNDS Tc&l funds bro￿htfi>rWWd 25.V29 28,659 TOTAL FUNDS CARWED FORWARD 37.498 25.929

Th• John Hayffd% F¢und•iiort Balanc Shwt 31 2fJ25 3f.8.2S ltrwesbXed 31.8.24 Tot fijnds CURRENT ASSEIS C8$h albar¥k ortd￿ hand 37,488 28J29 CREDITORS unls y•ar NET CURRENT ASSETS 37.498 25.929 TOTAL AsseT8 LES$ CURRENTUABIUTES 37.498 2S,929 NET ASSETS 37.498 25,929 FUNOS Unre$trTdedfthids 37,4 2S,929 TOTALFUNDS 37.498 25.J29 awMd Ly &)0 fvjard ￿ Tfttsloo$ and for i$w6 Thg not88 fcffii partofbbw ￿ar￿1 ¥latenMts

lor the Ended 31 Auwst 2025 ACCOUNnNG POLJCIES 8¥¥J$ of [￿parIng thgfinando18tstwnertB The flnandd stthnerrts of the d￿lty. b￿errt • undw FRS 102. havè bgen P￿Pared in aco)rdaKe with the Charities SORP {FRS 1021 ACtixn￿ro ￿ R￿Or￿r￿ by Chartbes.. 8tst￿8nt of R￿MMend￿d Pradcè wli(tAè to tan1Tr85 [W￿l￿g th￿"r actLxJn15 in X(XXda￿ with the Fin￿cIal R8POrting applThbl8 in the iA( and Repubk of {FRS 1o2118ff￿vfj 1 Jan￿ry 20191,. Fin￿¢1 Reportong StarKlard 102 The Rewrbng stsp.dad aFfslcabb in thè UK 8nd Republic of Irekn(r aThJ the Charikn'es Act 2011. The finanoal stalen￿ts have wed urM18r hisk)ri¢xl Ix)st ￿n¥￿￿￿)n. Al income ￿ rw)gnlsed Sn the stat￿th of Lhe tharity has entitlement ￿ the fun¢Js. probable that the lTh>xne aKI the can be ￿l￿t￿y. ExpendltUYg abilities ar9 r8(xyJniwl &5 eXpwKJ1￿re as there is a W LY (x)nS1n￿tiV8 obllAk)n CL)nMnttting the ¢h8rity to Ihat sxpgnditure, it is wobabl8 thal a transkn of ￿efits be rwluir￿ In setllèmenl and the amount Df the obluslri CAn ￿ rneasurgj rd￿y. ExwKlture 15 ￿￿>￿ted for on an basLs and has b88n cbssifiwj h￿ding5 Ihal aff Ltst reFttt￿ to tre caleg(y. Where u)sis ￿not b6 direcuy attn'bU￿ to particular he&1ings they hvAe ￿t￿tieS ￿ a basfjs COns￿ent with the us8 Taxation Fund accountlng Restricw ￿ndS ran ordy ￿5￿1 tr pwtiwlw rtrI￿j ￿￿e[S of the thaty. Resiridons Further explanation crflhe natwe axl (und is Ind￿ ￿ Ihe Ihe flnaKyAI stat9ments. OTHER TRADING ACTIVITtES 31.8.25 31.8.24 FUndra￿[￿j events Cwr5e f 12.17B 126. 14,1&5 138.n8 TRUSTEES. REPIUNERATION JID BEPWITS The￿ were nts trustE&%' r8mun81dll￿ olh8r be￿ tho &￿ed 31 2025 Thy for lh8 year end￿1 31 Auwst 2024. Truste•s' eXp￿se5 Th￿? were w tnteeg expww pad ts th8 year 31 2025 rnr th8 ￿ar 31 August 2024. COMPARATiVES FOR ThE STATEMENT OF FIIWKIALACTI UnrestrkI8d 4COME AND ENDow*Kfs FROM OthertradlrKJ Othar1rt4 79,2 206 Total EXPENDITURE ON ¢))n￿nu￿1...

forthe YearEm1￿ 31 Augult 2025 COMPARAnVES FOR THE STATEMENT OF nlAtrKIAL AcT￿E5. wthued fund Other 85,572 NET IfrKOMEIIEXPENDITURE) {2.7301 RECONCIUATION OF FUNDS Totd funds broutht foward TOTAL FUNDS CARRIED FORWARD 25,Y29 CREDITORS.. AMouKfs FALUNG DUE vimiiN OfrE YEAR 31.825 31.824 Other credttcffs MOVEhlEKf IN FUNDS Net nN)vement At 1.9.24 31.8.25 Unra5tsicted funds G8n8ral fund 11. 37.498 TOTAL FUNDS 11.569 37,498 Na rrK1v￿￿nt In tur￿$. in Iha f￿kn￿" èxpenthd In funds Unrgstrhd fund$ Gen￿￿ fund 139519 1127.W) 11.569 TOTAL FUNDS 139319 {127,9￿) 11.569 N8t Al 1.9ZJ knfund& 31.824 Unrestsletgd fvnds Gener31 fvnd (2.7￿1> TOTAL FIJNDS 12.73Jl 25,929 ntinu&l...

Not0¥ to th• Slatomènts. corrflnued fortheYar Ended 31 Aiiwist2025 MOVEMENT IN FUNDS-ctxrtk CompwaOv8 n8t mov8m8nt nfiJrKI8. indUd￿j kn the the are ask4kn¥s: Inuxnv Re8ources Movernent in fvnds Unr•stwlct8d funds c￿￿ra1 fvnd 82N2 (85.5T21 12.730) TOTAL FUNDS 185.5721 12,7301 A current yew 12 months t￿year 12 nK¥)ths 19 At 31.&25 At 1.9.23 Unrestrfcted funds Gellerzl fund 37.4 TOTAL FUNDS 21￿9 37,498 A ￿rrent Y￿ 12 mr￿th$ year 12 nMMlhg (x)mtxn8d In fwds, inLJded In the thv8 8r8 as follM: Inc¥￿11y￿ In funds Unrestrlcknd fvnds Genèrèl fund 222.361 1213.522) 8,839 TOTAL FUNDS 222261 {213.522} 8.839 RELATED PARTY DISCLOSURES There no r8laW ￿rty fortheyw 31 A￿jl￿1 2tr25.

for the Year Enthd 31 Augusl 2025 31.825 31.8.24 INCOME AND ENDowriwus Donatklns and legaclas r￿at1 3,355 3.356 Other tradlng actlvltles Fundraising ev Coursa fees 12.178 126.6 14.185 138.778 othor Incon Bank inler88t Total Incomlng rF501Yces 139,519 ExPEND￿vRE Support costs Management InsU￿Ce Consultaw fees Course lees Webslte o)sts Badges sF￿r$hjp 52. 71.99J 52,402 29,055 2.004 127.￿0 85,572 Totsl re50urLw expeThJ 127.95D &5.572 Net kncrfeXl￿￿￿r8I 11.569 12.7301 P83810