NEW CHAPTERS New Chaptsrs Annual Report and Accounts to 31•1 March 2024 R•gi•t•r•d C￿lIty 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 th*r 8lncere tr￿kS 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 T￿11 Irn in Sia9• 1 care 18¢ilty. sur￿(￿1ed by trair￿￿ staff. Thrw our dwty. Fyojram￿. resmjents will fina￿ to frrirvJ I￿lIhY 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 w￿1 ￿lIh indmdtsals WPK) Stag8s 1 *K12 to secure wlvaloly rentod tra￿￿n9, voluntory and We believe rt Is (XLoal l¢Y ItK*e in reco￿ to Wwwlckshtr•. Ckr tmyk %ill also holp rBtMJild fwth. We wm pro￿8 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¥K*s latw kn 2024. To that exknt ChaF*ws h*a, as at 31" 2024 bult Hub is a safe ¥#1 non4udgerr*nld space, offeTirwJ 8r¢ Intsrn8kn1 In bec£Kniw freè and the fKK Flnan¢lal R•vl•w ChaFlefs rece￿1 01 £072161£97.912 kn 202zr23) h*1 chartty exp￿$ of £29,4801£947 in 2022r231. res￿(￿j in £135,728 (£95.966 2022r23) ol un￿1￿cled 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 y￿r 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 ab￿rt 3 ts4qufvaI￿I 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 ￿￿$thr￿J 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. r99810r￿1 thoir ￿ter98( a￿1 applivAI thrimffjh the tharty. N*4¥ Injstags 119&531 12 Th• CloJ• CW6128L IrKlepend¢nl •x•rr&wJ- TC C* Lwik•zd. 2 H•rkn Twrxe. Lwringl￿I 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 ** k*rk)d 31KIY2024. 2011 Jw wctlon 145 2011 Act arKI In ￿y1￿j my ￿•m&r￿n, 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•Par￿1 Chwities A(* 2011, accountiTr3 8￿j reF*Nting by chth: Statsmeni of Recom￿￿rK1ed PTactKe Repmry Stw*Jard In fv UK ano Repjblic ol IrelgThJ (FRS 102) (èff•3ive 1st (Xlob¥ 2019) (Chwty SORP FRS 1021 aTrl th8 Fin￿￿￿1 Rel?￿1# sla￿lard appl￿b￿ kn t￿ UK and RewtlK ol IrelaThJ (FRS 102). IwbMll*s ao initialty recrynised at htst(xKxl msl or valL* ￿e5¥ c(*t conventlon. nKxliW k) irKlude certain i*ms ￿ 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 In￿m• that inc￿￿ * reCogn￿j when there * certainty ol r8ceipL entlllemenl and the aThK)unl can be rvwured sulknnt r•ll•fJlty. Irtome (includry grants {•) Exp•ndllw• Expenthlure ts rnCoJnl￿I kn I￿ pwbj is incurred arKI attnbulable VAT whth (xnrnjt Expwthur? i• re¢ R•g￿tered 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 tsteThrIr￿d ff¥J8P8rKknty aKI approfftl by the Board of Trustees with Yv(x fjnnon rxusir¥J hetself Irom process. pamj hkKinnc duriry Ihe financial N*re £26.070 wlth pen%(x7 ￿ntrknrt￿Th of £626. £30.240 {2023: £30,610>. Ptye 13