NEW CHAPTERS New Chaptsrs Annual Report and Accounts to 31•1 March 2024 R•gi•t•r•d ClIty 1198531
NEW CHAPTERS ANNUAL REPORT AND ACCOUNTS TO 31 LIARCH 2024 CONTENT3 Rewt ol Tntsto 10 11 Rogistfftj Clwity 1198531
NEW CHAPTERS - ANNUAL REPORT AND ACCOUNTS TO 31"_ I.IARCH 2024 R•port th• Trust••$ In prB56nilng thls ropyt the trustees like Io eXPfeSS thr 8lncere trkS to 811 Summary of th• maln purpow• of th• chartty Summary of main actlvttI In pur•ult of th•s• obJ•cts d txlld a Il•. I)vern by •xl•mal me(hcal profes6Mxth. TIW T11 Irn in Sia9• 1 care 18¢ilty. sur(1ed by trair staff. Thrw our dwty. Fyojram. resmjents will fina to frrirvJ IlIhY felatkrthsB. lrfe skills ar#d scthl sk1. Th• Iyopwty ReEdsltrod Chwity 1198531
NEN CHAPTERS - ANNUAL REPORT AND ACCOUNTS TO 31:, KIARCH 2024 In Slago 3. rn8idents rrthe Into Ibvwv. Now Chapler5 w1 lIh indmdtsals WPK) Stag8s 1 K12 to secure wlvaloly rentod tran9, voluntory and We believe rt Is (XLoal l¢Y ItKe in reco to Wwwlckshtr•. Ckr tmyk %ill also holp rBtMJild fwth. We wm pro8 8 safe space ty IrdvlduaFs lo get t(ythw trained c(xmsdkn io talk abc¥Jt tr* Irrw has IWJ Rryislw•d Chwty 1198531
NEW Ctr4APTERS - ANNUAL REPORT AND ACCOUNTS TO 31 I.4ARCH 2024 Achi•v•m•nts and p•rfonnanc• s•r¥Ks latw kn 2024. To that exknt ChaFws ha, as at 31" 2024 bult Hub is a safe ¥#1 non4udgerrnld space, offeTirwJ 8r¢ Intsrn8kn1 In bec£Kniw freè and the fKK Flnan¢lal R•vl•w ChaFlefs rece1 01 £072161£97.912 kn 202zr23) h1 chartty exp$ of £29,4801£947 in 2022r231. res(j in £135,728 (£95.966 2022r23) ol un1cled and avallal)l• resar••es. Furwj-raising lo daté has b88n prlmarfty rmx been elv•"ble kn wants fr(xn nh)sl dwrltsg durry IhB yr to 31 R•Mry•s Pollcy comm+ttod or invesbj in laryLle fixed assets hebj by t dwrlty tAKxJld Kle81ty be 6 (£135,728 at 31 March 20241 slwly exceed lffil, W(48( > fal b abrt 3 ts4qufvaII ol expwmjilure during first fw ffKX)ths of opwats)n ol Ihe Recovery usa. Thls 1$ lo Inrtlal start-up Q)sts and also tho ants(apat8d $thrJ 8enfrfil Inco Rwsknd Chwty 1198531
NEVW CHAPTERS - ANNUAL REPORT AND ACCOUNTS TO 31" fwlARCH 2024 Structur•. Gov•rnanc• and Manag•m• thirity i& by its Trust888. As a 31 Marth 2024 Ihere we six trusteeg. r99810r1 thoir ter98( a1 applivAI thrimffjh the tharty. N4¥ Injstags 119&531 12 Th• CloJ• CW6128L IrKlepend¢nl •x•rr&wJ- TC C Lwik•zd. 2 H•rkn Twrxe. LwringlI Spa CV32 4LY Nam8 6 Aix 20r2 6 2022 6 Aw 2022 6 Aw 2022 19 Dec 2022 19 Dec 2022 Foulerton 22 K48y 2024 Rffj¥stfftl Ctrwity 1198531
ST NEW CHAPTERS - ANNUAL REPORT ANO ACCOUNTS TO 31 MARCH 2024 Declaratlon• Redslwed Chty 1198531
'L 4FTrfiQT .JC JC.-LIJN", S TC A. 1414L.4 On K£ourt# for th• 31 21Y24 Chwlty n 119W1 1kn13 y f• Trlrf) fix ** krk)d 31KIY2024. 2011 Jw wctlon 145 2011 Act arKI In y1j my •m&rn, I er 14¥5Kbl Cl A Ind•p•nd•rt tr%01 7 June 2024 (K any): CV32 4LY
NEW CHAPTERS - ANNUAL REPORT AND ACC.CJUNTS TO 31 . LIARCH 2024 ststement of Flnanclal Actlvftl Income & Expenditure For the PWK)d 8TrJed 31 March 2024 T(knl T(rt•l 40217 Y,820 4.046 2,322 1182 1V7f q•242 97M2 47 317 167 1S9 213 142 2•8 X7a2 •4•66 1xn8 911 Page 9
NEW CHAPTERS ANNUAL REPOR T AND ACCOUNTS TO 31 . KIARCH 2024 Balance Sheet As at 31 March 2024 2024 C••h at b•nk h•ft6 134.587 ,6 lJ5.T14 1>5.rn 98,988 1x728 Apwtrnd by th• Tru•tM• M O•t• 1. 6.ty 8lyMd th•lr by: Registarod Ch*ty 1198531 P•Jo 10
NEW CHAPTERS - ANNUAL REPORT AND ACCOUNTS TO 31 KIARCH 2024 (a) Baslt ol PV•Paf¥ The finanaal slalements be w•Par1 Chwities A( 2011, accountiTr3 8j reFNting by chth: Statsmeni of RecomrK1ed PTactKe Repmry StwJard In fv UK ano Repjblic ol IrelgThJ (FRS 102) (èff•3ive 1st (Xlob¥ 2019) (Chwty SORP FRS 1021 aTrl th8 Fin1 Rel?1# slalard applb kn t UK and RewtlK ol IrelaThJ (FRS 102). IwbMlls ao initialty recrynised at htst(xKxl msl or valL e5¥ c(t conventlon. nKxliW k) irKlude certain ims fair Value. The finafKi81 Bnd founded to tlw wrost £1. (b) Prnpar¥tJon of •fits on a golng ¢crfbc•rn I>M Yelales lo the abilty lo raw lurKls. Tr TfU6tees 110r furKI raising resulls and (c) Volwbl••rn (dl Inm• that inc * reCognj when there * certainty ol r8ceipL entlllemenl and the aThK)unl can be rvwured sulknnt r•ll•fJlty. Irtome (includry grants {•) Exp•ndllw• Expenthlure ts rnCoJnlI kn I pwbj is incurred arKI attnbulable VAT whth (xnrnjt Expwthur? i• re¢<wJni9ed *tben a legd m O•pr•d•lion Its exF¢Cted USefi hfe. vkKh in all (xses * 06tkr•ted 8t S Ya8fS. (91 Tarylbl• flx•d ••••ts Twoible fix&J assets arn Stated al ¢081 {(w deer1 u)st) or Valuat1 Ioss (h) Fd• Regislered Chwty 1198531 Page 11
NEW CHAPTERS - ANNUAL REPORT AND AG.fQUNTS TO 31. K4ARCH 2024 (2023- £NIII the chadty. S. T•wll4• fix•d a•Mts New Ch&skn Iwd £ .1 fiwj asxts x at 31# 2024. ChW8 Iwj £ Nl detthys as 013191 2024. 7. Cr•dltOrn: lMxwds falllrrfj lhln on• y•w New Charrtws W £ 728 as * 31st 2024. Chath ld £ Nl rye¢Jtm as al 31 2024. £1WN) a• at 31 Marth 2024 {31 2023 £NII (2023 £NI> R•gtered 1198531 P•J8 12
YEW CHAPTERS - ANNUAL REPORT AND ACCOUNTS TO 31- Tr..IARCH 2v24 able to fty)Js LP tr Solv ts launth In 2024. Her was tsteThrIrd ff¥J8P8rKknty aKI approfftl by the Board of Trustees with Yv(x fjnnon rxusir¥J hetself Irom process. pamj hkKinnc duriry Ihe financial Nre £26.070 wlth pen%(x7 ntrknrtTh of £626. £30.240 {2023: £30,610>. Ptye 13