Charty rKNDb•r. 119S94S 1(X) & FIRST FOUNDATION TRUSTEES. REPORT AND FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 AUGUST 2024 100 a FMT F(KINDATK Pa9• Ral•r￿c4 s￿1 AdrNnlsirn￿￿ Dthusol Ch•ity. AthA8 Tru81￿1. R•port InOgpend¢nt Ex•mkn•fs R•wl Not•s ID Iho Acc￿nts 9-10 100 4 FIRST FOUMDATIOM REFEREPICE AND ADIIINISTrATIVE DETAILS OF The CHARITY. ITS TRUSTEES AND AOVISERS FOR ThE YEAR eMDED 31 AUGUST 2024 8•nlor L••d•rnhlp olth• Clwr*y P*$ H•dl•y Tim M•yn¥d Olrvio Ry•n IR•sKJn•d 1 Dg¢•mbor 20241 Ben BoLMJhton-Whth {Appolnl•3 27 Augusl 2024) g•nl4•tlon Typ• ch•ri1•b￿ In¢¢oor•t•d I￿r￿all ¢h•rlty R•ght•w•d Mumlxr 1195945 Prfnelgal Offl HwIt8￿ EXC￿n9•, Styjth L•M. Ell•Th1. HX5 OHG Paoe 1 100 & FIR8T FOUNDATION TRUSTEES. REPORT FOR TME YEAR ENDED 31 AUGUST 2024 Tho Tru8te81 Pfgfyenl Ih•lf ￿￿•1 r•r•>l W•r with th• Ikn th• cha￿ty tho yew 1 S•pt*m￿r 2023 10 31 hwjfjt 2024. Fln•n¢l•l ft•￿ *tawm•ni of Financ401 ActrAiB8 Bhow8d • 8uiWs IDf lh• al £4B.858 (2023 £20,82314nd 1¢rt81 ¢09h rexr¥M at 31 Augwt 2024 tMr• £96.626 IX123. £47.7681. Pdlcy on RM•r¥ 1rJ) & Fir%1 F￿￿nd0￿3￿ ￿ ¥1th 8 numl>w ol wkn•r•bl• and rncogrusè that ts removal of dy• lo lundK)g #I￿11￿￿08 can undefftr* alreaty Pf•¢*rk)us l•v•l$ of trust in Ihoir lives. The Truytseo T0￿gnIs• thai finan(ial pl8Mity mean5 thet we bewn• ¥u¥t•ffj•bl• •nO opwJt8 *thin th8 th8ntrf• na¢ds. Bui on c 72 at HMP PrKO b. Deliv¢ry of 1 Fc* firm at HMP Pc#trThJ •rNI 2 at HMP Tr* to 42 bw*fKi CM- N*v B•girK*yi F MBnthesW. h• * fr•th in his r**e. hlm •)d hwn k> lur rjb b•f¢rt ojfflry kn priat￿t * 21. 100 & FIRST FOUNDATION Ipry hwn naviGata the chglleng89 (rf reintryr8kn. We ass*¢o se¢mJ a Ic*s w+th ￿n&Pl0 Cknar SolutK)ns, a r¢49 8ocur•J vthi18t in P¥W 8ftor imrcrfhthj to Ihw 88ntyy1•8*Jwship •na h• Is traI￿a m&)tys C￿￿r8 rnqL¢irn11o ￿Sure Connty f*B15 a valL*d part of tsIr*1ykf￿ and to wov*Je txw¥r4 h• n•fy1¢d to thrib* W￿thin hir businqs8. To Ip him build a nBw urt*. ConrKxF￿I o CowFrt gym, ￿'rn a ¥#xl SLWlrtlb rr* the necesw fknorKid contribulhTh. wllh P•¥ •$ a gu￿nts￿ ￿ kYovKllr4 a k)￿ Ibr I depxt. Conr¥y thrmry hi8 by ￿ p8rfryrn￿, •)d h18 ue to r￿￿ThI GId￿ pin•J w fl1￿ PrfrPI* lty R•l••s• ¢th>t W• rf•nbth& hkn. hlm r•tr* hK* CV •nd •sWAsh ￿Tl•T 4¥Mis, tow tx Irlwwl li HR. Vl• CV b) ow 8l•k•hohJ•rs. •nd JPC 08anry ￿lu￿n6 respjndfyl try an rc* i*n. Ghlecm ￿e￿red thls whlle g in prison and btyan fw days 9ft8r ho r818880. TtA ha8 gngt&t th trj wovKlg fc¢ his fwrAy. f•lx¥kJ lo￿1￿nShI￿*. aid gx8ssfulty feint•3rats inlo bcth aThd A&Sbc47ally, (&th>n expefkns. trts? ￿￿trI)Ut￿n8 l>e¢n hbjhty ¥•X*U. WKI lo trThp kn hly r•v rrlp. It 1$ ImF4>1•it IP•l w• Io F<*ii*ly smj It* p•*• m mn. tho can ¢)ffw •nd the ski118 Ilw h8¥0 to In pfvlnws￿ 1¢XI & Lttl. ¥i•tsd 21T2￿4 prov￿ b ￿ a r9• SLX£a5sfrJ yw & Fnl Fwyjakn. W• Ir￿￿1•bI• ¥•J Mlab vts v*ttKh nc4 txty F4*f¢m ts wg19wr*it b(rt #so Insp'r•4 us b) wlir•4 IM rnni 1. FNs1 Funth•yJ Hekj In the ¥¢ctsrJJW settry ol the Loth Ilo¢)m, ￿er Frtyle ￿ LU Dflundrdiwy. Thwo wve Sp￿1￿ g4MI appewanc•6 fnxn Ol￿n F?￿1. J8mie and Mako VLffjipL4a *•hK$ 5Fok• ¥xI IM ol luy Klz •md •8 • rwlsablg tharly. 100 & PIR8T FQUMOATION sèrb*d as a lant8stic c4)Fx*nnty fty u$ #) erw rr•ny m•Mbm d lh8 *¥Jor cdl&*¥*y shar• In g)m sth. gr. Pl•n• P•rbD Our foc￿ oyver the next lo fv• ymrs Is d•l¥w kn c￿. alry￿0 tho 851abkhmwrt of8 prevanwon propct to 81i9n ond $upport thé w**•d locu$ of Gov¢mmgnl w tho rwd Tor prmnlxjn in order to m•k• W• will lax mgrrtomg cap•ryty 8$ lh& denwnd lor Ih•s• *•rvke$ 9rows •$ • f•$uI of our imp•ri in FThons. To do thi8 we bujld a SIr￿9 ¥￿￿nI¢￿Ing up•dty *) 24Q5 l•d by Izzy to incr•u• tho nurnbgr of m•nlors wo have availablg. We W*￿1 contnue W a65088 our per1rrfm0￿ imp•cl wlth rw, and wè wll b• King •xl•mal ass*lanc8 lo d8her this ￿ 2024125. We 81è dewmin￿ that p•rto"pai¢n ¢)n cA4r courses r￿t be 5elerti¥e. Wo wni offor our 5ervlces to 811 thoge Io •FVJ•9• With us and whil• w• r•COgn￿ thi8 will impact on ￿r￿Offord￿ bolievt whc4& hoart6dty Ih•t our focu• b• th• b•Mfv w• on off•r *d￿lu•16 rathw than 8utygthe staknsbcs. In 2024r2025 w• Ail•nd Ir* d•Kv•r tr•viirvd ID 80 pOrt￿lp8￿￿16O% in wjvlt MBIB prwonefB and 40% Young Adult$l. Our prw•nlth• proftct will bo d•livor•d in pBrln8rnhip )¥ith Pupd Rglorral Unrts &nd aim lo Dwdo 8UPWrt lo 32 yourrfj pwl• •t nsk ol b•eomhy fv¥t tyn• •ntr•nts * th• CJS. Otm th• rnxt 3 * fjwe ar6 inlond to incrn8se our m ￿th)Ity Oekwy by 1￿%. Ithv iniorryot*l in I￿1ft0 trM)59 r¢ cust•* Wh￿ FoL¥KI￿ *wred, trwe • rn¥ JPC by Samwc 88 as J8ry¢4 ￿P￿)>￿¥. Wo•¥*$ 8•twc4•ni Fund. BOOST tharAa InthKtlgn Trnknlng web8lle#. A frwJt•BS h•5 whv• bo c¥)p￿S of nynula8 aThl 100 & FIRST FOUIIDATION m11￿1￿>￿ FcTh, a ol Elwty F<¥m th• of ￿rrort TnA*e8 P•306 11)0 & FIRST FOUMOATK>M WIOEPENDENT EXAWNER'8 REPORT TO ThE TRUSTEES OF 11JO & FIR8T FOUNOATKX4 FOR The YEAR EMoeD 31 AUGUST >)24 I rryiyJt to the truJ* (#) •x•n*Mkn cl¥* (*wty Tw8fi tr• >w 31 Auyt YJ24 ty8t iyi 8, rnqur•rrents olthè ¢Ja￿¢S 2011 llhe kri. I reix*t In ￿SPect ol of thB TnAl8 car￿1 txrt 14S olth8 2011 Ad aThJ in 149511b} rf lh• ACL Slgne¢.' yL*J 100 & FIft8T FOUNDATION RECEIPTS A140 PAYMEp¥fs Accouiir F¢)R ThE YEAR EP4DED 31 AUGUST 2024 Y•¥•￿0 Y•ar •nd•d 31 A4w•t 31 Aiwt 2023 R•c•ii IrKI￿aUlI Donalk 10.537 127.25) 84.1C6 333 87.716 229) E¥ontg Pl￿nts 17.4eo 36.618 7.789 Cow ol Ev•n¥ Stsff W•ges PAYE NIC pa￿1•￿1 Pen$lon P•yrw 44.169 17.109 3.747 17.025 297 1.824 2.407 2.035 Totsl P•ymnl• 171973 N•t 20.823 26.945 47.768 Ir* C•th on 31 3024 96.626 Tkn Ntsywd, TFu•t•• 100 & HRST FOUIIOAnoM As th• Ch•rly's Inuxn8 IB Jo8B £2￿.(1x1 lty tr* >*•r. th• TnJsl995. th• quit)￿¢* wbli*h•d by tr* ChAtheE w•p•￿) lh• •cctw18 on •nd p8yrr•nts W$. As • r•sult, tm Y6 fr￿￿ wulrwrwts ol Tr* SC*I• IFRS 1021. Tho TrustsB5 ca¥ts d ry•pwffvJ th• on an gC4yu•Is b•gs and in li th ￿ rgq¢¥wTYts ofTh6 C*8*Yhos SORP IFRS 11r21. only far t*Mfit8 but t IP•r• wtjuld a180 b8 t*ffww<*s ts th• b•sls The Truglw •w••d Th•lyty4yJtsl￿￿ at 31 W 2Q24 ¥• VAT Iw d £1.02712023. £•111 Funds. Y•v •*•d 31 Y•argnd*J 31 U8t 2024 *J•At 2023 94.750 èJ24 411 ol thg tur 4*t¥th thege b•w rtsv•J h*J txi CThnp￿￿ aThJ tr￿rn￿l 100 & FIRST FOUMOATIOM puff*as•O oft •n arn's W tr•. Tkn lo or from tha ￿rr￿ftY •t i PwJ• 10