Charity number. 1199155
LIVING IT UP
UNAUDITED
TRUSTEES. REPORT AND FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023

LMNG rr up
CONTENTS
Page
R•f•rnnc• and Admlnlstratlv• D8tall8 of th• Charfty. Its TfU8t••8 and Advls•rs
Tru•teu' Report
Ind•p•ndent Examln•V8 R•p*)rt
SL9tement of Flnanclal Actfvlil••
Balance Sheet
Notes to th• Flhanclal Stat•m•nts
10-18

LMNG IT UP
REFERENCE AND ADMINISTRATIVE DETAILS OF THE CTrIARITY, ITS TRUSTEES AND ADVISERS
FOR THE YEAR ENDED 31 DECEMBER 2023
Trnstea8
Michael Collett, Chair
Sue Reefi IrÈsigned 21 Fobruary 20231
Gareth Wright
Vlctorla Aits
Sarah Fletcher
Sarah Neyiand
Rachael Cavenagh {r8slgned 31 December 2023)
Oli Monks
Charlty r•ql8t•r•d
nUM￿r
1199155
Prlnclpal office
Sl Cuthberts Hall
Newnham Sireel
Bedtord
MK40 3JR
Accountant•
Streets S J Males
Basepoinl Business and Innovalion Centrè
110 Butterfield
Great Marllngs
Lulon
Bedford8hlr8
LU2 8DL
Page I

LIVING IT UP
TRUSTEES. REPORT
FOR THE YEAR ENDED 31 DECEMBER 2023
The Trustees present their annual report log81her wlth the financial ststements of the Uvlng It Up for the ye8r 1
January 202310 31 December 2023.
ObjectiVO8 and activities
a. PDllcles and objectlves
The objective of the Ch8rity is the promotion of social inclusion for the public benefit among vulnerable adults
and children, with a physical OT learning disalility or autism who are socially excluded on the grounds of their
disabllity, by providing..
1. Opportunitl8S to leam new skills, 8ducation and training that are desSgned to assist thgm lo integrate into
sodely.,
2. Sodal and recreational laeillties and events invc4ving the local communty.
In settlng oblectlve8 and pl8nnlng for actlMtle8, th8 Tru8t888 have given flue consideradon lo general guldance
publSshed by the Charlty Commlsslon Telalng to publlc benefll. Includlng the guidance 'Publlc benefit.. runnlng a
charSly IP82)'.
b. Actlvltl88 und•rtak•n to achlfrve obJectlve•
The chartly provldes the follo%￿ng act5v1￿e8 to 8chlev8 Ils oblectlves..
Pérformlng kn C•ntr• provides performing arts education for adults with di58billlle5 includlng bands, online
radio show, annu81 theatre show and art.
Events service provides regular nighl¢lub 8ty1e disc08 in a Safe environment for aduhs leaming disabilities
andlor aullsm.
Gr8 Matès is a friendship and datlng seNice for adults wllh lèarnlng dlsabilitles andlor aulism.
Glg Buddle8 Is a befri8ndlng 88rvlc8 of volunteers lo support aduKs with18aming dlsabllitlas andlor autism to
attend activities.
St Cuthbortj Hall Is a community centre hlred out lo Ioc81 org8nls8llons and one-off hlrers.
c. Volunteèr¥
Volunteers have sIgn1￿cant1Y help8d make the organlsallon what 5118. Wllh tha exc8plion of Sl Cvthberts Hall
nono of the servi￿5 would be able to continue without the support of the volunteers.
Achlwem•nts and p•rfomiance
Page 2

LIVING rr up
TRUSTEES. REPORT ICONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2023
Achievements and performance Icontlnued)
a. Maln achlevtm•nts ofthe Charlty
All 88rvieas were mainlained throughout the reporting period and we ensured that we made a p08111v8 Imp8cI on
the Iiv8s of aduAs wlth dlsablliltes andlor autlsm. ènabllng them to thrlve In Ihe flgld of perforrnlng arts as well as
sodally.
A band trom th8 P8rfomlng Arts Centre played al th8 Bedfringe festival bringing the skills of disabled endlor
aullstic musiuans to the wider community.
Glg Buddle8 were part of the Carousel UK tour puttlng on local band The Pdde as h8adlln6r8, wlth a Perfomlng
Arts Centre band, D8ttasonlc appearlng 88 a support 8cI as well as other leamSng d15abled bands and slnger
songwriters from around the UK.
Flnancial r•vl•w
. Golng conc•m
Aft8r making 8pproprlale anquides, the Trustees h8v8 g re8son8ble 8xpect8tion th8t the Charity h88 adequate
r88ources lo continue in operolional exlslence for the fore8ee8ble future. For this reason, they continue lo adopl
Ihe going concem ba818 in preparing the financial stalemenls. Further detail8 regarding the adoptlon of the
going concem basls can be found In the accovntsng pollcies.
b. R•B•rv•s pollcy
It Is the pollcy of the tharlty to holj about 3 months, worth of costs lo provlde cover for ongoing costs and lo
provide fDr any unforesoen emergende8,
Prln¢ip•l rl•k• ond uncertalntl•¥
The principAI risks lo the charity 8re as follows..
Loss of attendee3 at the Performing Arts Centre
slopping contr8cIs.
Non-avallablllty of key stsff, for exampl8 through r88lgnatlon or Illness
Insufficient actsve truslees
No acce55 to premises for example through termination of lèase, fir6 or other dlsast8r
ellher through indI￿dual cholce or Local Authority
Structure. governance and managemenl
a. Constllullon
Living It Up a registered Gharity, number 1199155, and18 consliluted und8r a Trust deed.
Page 3

LIVING IT UP
TRUSTEES. REPORT {CONTINUEO)
FOR THE YEAR ENDED 31 DECEMBER 2023
Structuro. governance and management {contlnu•d}
b. Methods of appolntment or electlon of TTUBteeB
The rnanagemenl of the Charlty 18 the responsibility of the Trusteas vtho are elected and COvOPted under the
lems of the Trust deed.
Trustees are recwited and selected through an appllcatiDn and interview process.
Trustees are recrulted to ensure a dlverslty of relevant skills and eXpe￿Se needed for effective govemancè of
the charily. They must complete a skllls audlt and attend a meeting as an observer. We vlll always have al least
1 5grwng truste8 who uses our servlc?s.
Our constitution slates..
10. Appointment of charlly trustees
111 Apart from thè fitst charity InJsle88, 8V8ry trust88 musl be appointed for 8 term of three yaars by a resolution
passed al a properly convened meeting of the charity Iruslee8.
12) In selecllng IndivSduals for appolnlment as charfly Iruslaes. the chartty trustees must h8v8 regard lo the
skllls, knowledge and expgrlence needed for the effedlve admlnlstratlon of the CIO.
c. Organl$atl¢nal 8tructur• and d•cl•lonllmaklng pollcle•
The charity has a Iwslee l)oard of al least 3 trustees, meet r8gularfy and have rgspon8lbllity for the
slr8teglc dlrecllon and pollcles of the chartty.
Day lo day r83ponsibllity for the running of servicos hos been delegated to the GEOS, for ensuring th91 the
charity delivers the approprfate seNic8S.
In 2023 th8 meetlng8 Were held ovgr Google Meet, as well as several sub committee8 to consider specific
respgnslbilities of the IrLsslees.
The Gig Buddie8 seNice Is part of 8 global nelwork of Gig Buddies seNices headed by Slay Up Late chadty.
d. Pollcles qdopled for the Inductlon and trnlnlng of Trust0•
New trustees are given specrflc tralnlng In relallon to Ihelr role, as well as a copy of the prevSous accounts and
the charity's constitijlion.
Trustees are also provlded wth our'Guidance for Prospectsve Tnjslees,.
Trust8e6 8r8 provld6d wllh informallon about any relBvant courses. docurnents or rel8vant changes to
regulations.
Funds held as cuitodlan
None.
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LIVING IT UP
TRUSTEES. REPORT ICONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2023
Statement of Tru8tees' responslbllltles
Th8 Tru81eès are r8sponslble for preparing the Truste88' Report 8nd th6 financi81 slalem8nts in accordance
with applicable law and United Kingdom Accounting Standards Iunited ￿ngdoM Generally Accepted
Accounting Praclice).
The 18w applicable to charities in England & Wales requires the Trustees ta prep8re finanaal ststements for
each financial year which give a true and fair view of the state of affairs of the Charity an¢J of ils In￿mIng
resources and applicatlon of resourGes. induding its Income 8nd expenditure, for Ihal poriod. In preparing the8
nanaal slatemenls, the Trustees are required lo..
8elect suitsble accounting policies and then apkly them conslslenlly.,
observe the methods and prlnclples of the Ch8rllles SORP IFRS 102).
make ludgmenls and accc*Jnting esllmales that are reasonable and prudent,.
8tsle whether applicable UK Accounting Standards IFRS 1021 hav& been followed. sublect to any
malerl81 dep8rtures d16clos8d and explaln8d In the flnanclal slatem8nts;
prepare tha financlal ststernenls on the golng concem bg51s unlesg11 Is Inappropdate to presume that the
Charity wlll conllnue in business.
The Trust888 ar8 responslbla ftsr keeplng adequate accounting records that are sufficient to show and explain
tha Charitls transaction8 and disclose wlth rea80nable accuracy al any 1Sm8 the f*nancSal poslllon ol the Chadty
and enable Ihem lo ensure that the financlal statements comply wlth the Charllles Act 2011, the Chadty
(Accounts and Reports) Regulallon5 2008 and the provlsions of the Trust deed. They are also rgsponsibPd for
safeguarding the assets ol the Charity 8nd hence for tsking reason8bl8 steps for the prevèntion and detection of
fraud and other Irr6gul8rlti88.
Approved by order of the members of the board of Truste86 and 8lgned on thelr behaff by..
MScha•l Collott
Chair
Dale:
Page 5

LIVING fr UP
INDEPENDENT EXAMINER'S REPORT
FOR THE YEAR ENDED 310ECEMBER 2023
Ind•pgndgnt Examrn•rf$ Report to th• Trust•¥s of Llvlng It Up ￿he Ch•rfty')
I roport to the charity Trustees on my 8xamination of the accounts of the Charfty ftsr the year ended 31
December 2023.
R•sponslbllltl•s and 8asls of Report
As th& Trust6es ol the Charity you are responsibl8 for the praparalion of Ihe accounts in accordance wath th¢
requirements of the Charities Act 20111'lhe 2011 Act'l.
I report In respect ol my examlnabon of the Ch8rllls accounts carfed out under section 145 of the 2011 Act and
In corrwng out my exomlnollon I have followed the appllcable Dlrectlons given by the Charlty Commisslon under
section 145(5llbl of the 2011 Acl.
Independent Examlnèrfs St•temenl
Slnce the Charfty's gross Income exceede(5 £250,OQO your examiner must be a m8mb8r of a body 1181ed In
secllon 145 of the 2011 Act. I conflrm that l am qualifled lo undertake the examination because l am a member
of ICAEW, vthich is one of the listed bodies.
Your attention is drawn to lh8 fact that the Charfty has prepared the 8ccounl8 in accordanc8 with Accounting
and Reportlng by Ch(Irilles.' Sialemenl of Rocommen¢Jed Pr8Ctice applicabl8 lo charttl?s preparlng Ihelr
accounts In accordance vhlh th& Flnanclal Reportlng Standard appllcable in the UK and Republlc ol Ireland
IFRS 1021 in preference to the Accounbng and Reporting by Charities.. Statement of Recommended Practice
issued on 1 April 2005 whic* is referred to in lh8 extant regulations but h8s been withdrawn.
l understand that this has been done in order for the accounts lo provide a true and fair Mew in gccordance with
the Generally Acc8Pted Accounllng Pracllce effecllva for reportlng perlods b8glnnlng on or after 1 January
2015.
I have completed my ex8minalion. I confimi Ihat no m8tters have come to my attention in connection with the
exarnination giving me ¢8use lo believe that in any material respect..
accounllng records were not kept In respect of the Charlty as requlred by sedon 130 of the 2011 Act; or
the accounts do not accord wth Ih05e ￿ords., or
the accounts do not comply with the applicable requirements concerning the fom7 and conient ol
accounts sel out in the Charities IAccoun15 and Reports) Regulations 2008 other than any requirement
that the accounts glve a Irue and falV ￿eW whlch is not a matter considered as part of an independent
examination.
I have no concems and have come across no other matters in connection with the examination to which
attention Should be drawn in this report in order to enabl8 a proper underslandlng of the accounts to be
re3Ghed.
This report 15 made solely to the Charitys Twstees, as a body. in 8ccordance with Part 4 of the Charities
IAccounts and Reports) R8gulalions 2008. My work has been undethken 50 thal I might State to the Charitrf5
Trustees those rnatters l am required to slate to them in an Independent Examinerfs Report and for no other
purpose. To the fullest extent permitted by law. I do nol accept or assume responsibility to anyone other than
the Charity and the Charity's Trustees as a body, for my work ￿ for this repo
Page 6

UVING IT UP
INDEPENDENT EXAMINER'S REPORT {CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2023
Slgned:
Dated: 10
Alan Endgrsby
FCA
Streets S J Male8
8a8epolnt Busln888 and Innovallon Cantre
110 Butterfteld
Greot Marllngs
Lulon
LU2 8DL
Page 7

LMNG rr up
STATEMENT OF FINANCIAL ACTIVITIES
FOR THE YEAR ENDED 31 DECEMBER 2023
Unp88trlcted
funds
2023
Restrlcted
fvnds
2023
Total
funds
2023
Note
Income from:
Donations and legacie
Charitable activities
Other Iradlng aCtIv￿￿es
Investments
96,463
251,132
6.572
43,444
3,843
139,907
254,975
6.572
534
Total Incom•
354.701
47,287
4D1,988
Exponditurn on:
Charita￿e gdlvitles
279,711
34,477
314,18
Total •xp•ndltur•
279,711
34,477
314,18B
Net In¢4%ne
Translgrs belween funds
74,990
8,406
12,810
18,4061
87,800
13
Net mpvomftnt In funds
83,396
4,404
87,800
R•conclllatlon of funds:
Net movement in lunds
83,396
4,404
87,800
Total funds c*rri6d forward
83,396
4,404
87.800
Tha S18temenl Of Fln8nclal Aclivltles Includes an galns and IDsse5 recognlsed In the year.
The not8s on p8ges 10 to 18 fom1 part of th888 financial st8t8ments.
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LMNG IT UP
BALANCE SHEET
AS AT 31 DECEMBER 2023
2023
Note
Flxed assets
Tangible assets
io
23,061
23,061
Cuprent 88Bets
Debtors
Cash at bank and In hand
11
860
71.006
71.866
Credllors.. amounts falllng due wilhln one year
12
17,127)
Not curront 85•0ts
64,739
Total a•8elo le¥J current Ilabllltl•J
87,800
Net •xcludlng p•nBlon as••t
87,800
Total net a••ets
87.800
Ch•rSty fund•
ReslrlLled funds
Unr881dcted fund8
13
13
4,404
83.396
Totsl funds
87,800
The financlal BL￿ements wgre approved and aulhorised for issue by the Trustegs and slgned on their behatl by..
MIch•￿ Coll•tt
Chalr
ItK&dLM aDaL
The notes on pag&8 10 to 18 fom part of these finanoal slaloments.
Page g

LIVING IT UP
NOTES TO THE FINANCIAL STATEMENTS
FOR ThE YEAR ENDED 31 DECEMBER 2023
Accountlng pollcl•s
1.1 Basis of pr•paration of financial statements
The fin8ncl81 slalemenls have been prepared In accordance wlth the Charllies SORP IFRS 1021
Accounting and Repo￿.ng by Charities.. Statement of Recommended Practice applicable to charities
preparing their accounts in accordance wllh the Financial Reporting Standard applicable in the UK
8nd Republic of Ir818nd IFRS 102118ffeclive 1 Janugry 20191, the Financial R8POrting Stsndard
applicable in the UK and Republic of Ireland (FRS 1021 and the CharSlles Act 2011.
The flnancial statements hav8 been prepared to glve a Irue and fBIrf v18W and have departed from
the Charilies (Accounts and Reports) Regulations 2008 only lo th& exient required lo provide a 'lrue
and lairf view. Thls (Jeparture has involved following the Charitie5 SORP IFRS 1021 published in
October 2019 rether (han the Accounting and Reporting by Charities: Slalement of Recommended
Praclice effective from 1 Aprfl 2005 which has since been wlthdrawn.
Llving It Up meets Ihe deflnltlon of a publlc beneflt enllly under FRS 102. Assets and Ilabllltles are
initially recognised al hlslorlcal cost or transaction value unless Othe￿Se slated in the relevEnt
accounlSng policy.
1.2 Incom•
I Income Is .recDgnlsed once the Charfty has entlllemenl to the Income, It Is pftjbable that Ihe
income will be reG&lved and the amount of Income rècdvable can be meosured reliably.
Granis are induded in thè Statemènt of Financial AclSviiles on a receivable basls. Thè balance of
Incom8 received for specilic purpose8 but nol expendèd durfng the period is shown in Ihg rel8vanl
funds on the B818nce Sheet. Where Incom8 Is received in advanc8 of enlimemenl Df recelpt. Ils
reeognillon Is deferred and Included in credllor8 as dèferred Income. Where enlltlgment 0￿UrS
before income is received, the income Is accrued.
Income lax recoverable in relallon lo donauons recelved under Grft Aid or deeds of covon8nl 18
recognised at the time of the donation.
Other Incom8 Is r2cognlsed In the perfod In which it is recelvatrAe 8nd to the exienl the goods hav8
been provided or on complets'on of the servicg.
1.3 Expendlture
Expendlture Is recognlsed onc8 ther8 18 a legal or conslrucllve obllgalion to transfer economlc
benefit to 8 third party, It Is probable that a transfer of economlc benefits VAII be reouired in
settlement and th? amount of the obligation can be measured reliably. Expenditur8 is classified by
activity. The costs of eath acliwly are made up of the total of direct cosis and shared cost5,
Including support costs involved in undertaking eath acts'vily. Direct C051s attributable to a single
activity aro allo¢at8d dlrectly lo that activity. Shared costs which contributè to more than ong activity
8nd support costs which are not attrfbulable lo a single actlvlty are apportloned be￿een those
actI￿1beS on a basis conslslent vAth the use of resources. Central staff costs are alloc8t8d on the
b8sis of lime spent, and deweryalion charges alloGale%J gn the portion of the asset's use.
Expenditure on charitable activibes is incurred on directly undertaking the activities which further the
Charills objetyxives. as well as any associated support costs.
All expendlture is indu5ive of irrecoverable VAT.
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LIVING IT UP
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023
Accounting policies {¢ontinuodl
1.4 Interest recelv•bl¢
Interest on fvnd8 held on deposll is Induded whBn r8ceivable and the amount can b8 m888ured
reliably by the Charlty.. this 56 nom)ally upon notl)Icallon of the Interest pal¢Y or p8yakAe by the
Instltullon whh whom the funds are deposlted.
1.5 Tanglble flxed assets and depreclBtlon
Tangible fixed assets costing £500 or more are capiiali8ed and recognised thon future economic
b8nefits are probable and the cost or value ol th8 as88t can be measured reliably.
Tangible fixed 8ssels are InI￿allY recognlsèd al cost. After recognition, under the cost model,
langSble fixed assets ore me8sur8d at cost less accumulated depreci8Uon and any accumulated
impairment losses. All costs Incurred to bring a tangible flxed asset into its intended wothng
condition slY)uld be included in the measurement of c061.
Depreciatlon is charged so a$ to allocate the cost of tangible fixed 8s$els ￿$$ thelr resldual v8lue
over their 8stim8ted useful lives, using th& slraiohl-line method.
Depreciation18 provlded on the followSng basiB'.
Short-18mi lea58hokl propoty
Office equlpment
10%
33%
1.6 DebtQT•
Trade and other debtors are recognI8ed al the 8ettlemenl 8mounl aftèr any tr8de t1i8count offered.
Prep8ymenls are valued al the amount prepaSd net of any trade discounts due.
1.7 C•sh at bank and In hand
Ca6h at bank and in hand inckjdes cash 8nd shDrt-t8rn1 highly liquid inveslm8nt5 Wth a short
maturity of three months or less from the dale of acqulsilion or openlng of the d8posII or similar
count.
1.8 Llabllltlel and provlslona
Liabilllle8 are recognlsed when Iher8 Is an otrAlgallon at the 88lance Sheet date a8 a result of a pa8t
event. il is probable that a transfer of eccsnomic benefit wll be required in Selllemenl. and the
amount of the settlement can be estlmated rellably.
Liabilitie5 are recognised at the amount that the Charity anticipates it will pay lo settle the debt or the
mount it has receNed as advanced payTnents for the goods or services il must provide.
Provl8lons are measurBd at the best estimate of the amounts required to settle the obligation. WheTe
the effect of the lime value of money is malerlol, the provision is based on the present value of those
8mounls, dlscounted al th8 pre-tax dlscount rale that refl8Cts the risks specifle to the Ilablllty. The
unwinding of the disCOUllt 15 recognised in the Statemgnt of Finoncral Activiti85 as a finance Cost.
Page 11

LMNG IT UP
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023
Accountlng poll¢106 (Contlnuedl
1.9 Flnanclal Instruments
The Charity only ha8 financial 889ets and financial liabilities of a kind Ihal qu41ify as basic financial
instruments. Baslc fbnanclal instruments are inltially recognlsed at Iransactlon value and
8ubsequently Tngasured at their settlgment V81u8 with the exception uf bank loans ￿1£￿ 8re
Subsequently meosured at amortised cost using the effeGlive interest method.
1.10 P•nslons
The Charlty operates a defined contrlbutlon penslon scheme and the pension charge represents the
amounts payable by the Charity lo the fund in respect of the year.
1.11 Fund accountlng
G8118r81 funds are unre8tdcted funds whlch arg avallablo for use at th& discretion Of the Trustees In
furth8rance of the general oblecllves of the Charlly and whSGh have not been deslgnaled for other
purposes.
Restrictéd funds gre funds whlch #rn to be used In accordancè with Epedfic re8trictlon3 imp08ed by
donors or which have been raised by the Charity for particular purposes. The costs of raising and
dminislering such funds ar8 charged 8galn81 the 8peafic fund. The aim and use of each restricted
fund is sel out Sn th8 notes lo the fln8nclal slalemenls.
Invèstment income, galns and los8&s are allocated to the appropriate fund.
Incom• frorn donatlon• and l•gacl••
Unrestrlcted Reotrtcted
funds
funds
2023
2023
Total
funds
2023
Donations
Grants
66,387
30,076
66.583
73,324
43.248
96,463
43,444
139,907
Income from charltable 8ctlvltl85
Unrejtrlcled Re$trict•d
lunds
funds
2023
2023
Total
funds
2023
Charitable incorne
251,132
3,843
254.975
Page 12

LIVING IT UP
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023
Income from chailtablo actlvltlos (contlnuod)
Income from other trading •ctiviti•s
Income from fundr8lslng events
UnreBtrlctod
funds
2023
Total
fund5
2023
Lettlngs Income
6.572
6,572
Inve¥tm•nt Inc•)m•
Unr•strlcted
funds
2023
Total
fundl
2Q23
Interest received
534
$34
Analy•l• of •xp•ndlturè by actlvltl•s
Support
costs
2023
Totsl
fund>
2023
Dlrect cost*
2023
Expendllure on charitable acliviti8s
16,505
297.683
314.188
Anatysis of direct costs
Total
funds
2023
Actlvltles
2023
Direct costs
16.505
16,505
Page13

UViNG rr up
NOTES TO THE FINANCIAL STATEMENTS
FOR The YEAR ENDED 31 DECEMBER 2023
Anaty818 of •xpendlturo by 8Ctlvltlgs Icontlnu•dl
An0ty9l8 of Support CQ8t•
Total
nds
2023
AGtlvltl¢s
2023
Sl8ff ¢x3ts
Depredatlon
Renl
Light and hoat
R8palrs and malnlenance
Admlnl8traUon cos18
Travel eosl8
Other staff Gosts
Insurance
Sundry eKpen$e$
Accountancy fee8
243,781
1,896
19.378
3,143
10,560
5.332
2.688
243.781
1,896
19.378
3,143
10,560
5,332
2,688
li
2,948
3.552
230
4,175
3,552
230
4,175
297,683
297,883
Indopondant ¢X8mlnerf• remuneratlon
2023
Fees p8y8ble to the Charil¥s Indepondenl examiner for the Indep9ndenl examlnatlon of
the Charitls annual accounts
1,980
st•ff eo8ts
2023
Wages and salade5
Social security costs
ContribuliDri to defined ￿ntribUtIOn pension schemes
231,040
8,182
4,559
243.781
Page 14

LIVING IT UP
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023
Staff costs {¢ontlnuodl
The averag8 number of persons omploygd by the Ch8rity durlng the year was as follows..
2023
Charlty staff
16
No employee iecglved remuner8tlon amountlng to mor8 than £60,OQO In alther year.
Trustees, remuneratlon and expen•ei
During th8 year. no Tw81988 recelved any remuneratlon or other benefits.
Durlng the year onded 31 December 2023, no TfU61ee expen6es have been Incurrgd.
10. Tanglbl• fixed a48•t•
Short.t•rm
leasehold
property
Offlc•
equlpment
Total
Cost or valualSon
Addl￿OnS
1 5,805
9.302
24,957
Al 31 December 2023
15,655
9,302
24,957
Depreclatlon
Charge for the year
233
1,896
At 31 December 2023
233
1,663
1,896
Net book valu•
At 31 December 2023
15,422
7,639
23,081
Page15

LMNG IT UP
NOTES TO THE FINANCIAL STATEMENTS
FOR ThE YEAR ENDED 31 DECEMBER 2023
11. Oobtors
2023
Ou8 wlthSn one year
Trode debtors
860
860
12. Crndltorn: Amount• I￿lIng du• wlthln one year
2023
Trade creditor8
other I8X8t5￿ and sodal 88curlty
AccrualB and daferred Income
477
4,670
1,980
7,127
Page 16

LIVING IT UP
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023
13. Stst•mwt of funds
Statement of lund8 - current year
Balance at
31
Trnn61•rs D•c•mb•r
Inloul
2023
Incom• Expendlture
Unr•strlct•d funds
General Funds
Tangible Flxed As88ts
354.701
(277,815
11.896)
{16,551
24.957
00,335
23.061
354,701
1279,711)
6,406
83,396
R•Btrfct•d fundB
Couch to SK
Glg
Student
1,452
33,135
2.800
9,900
{570)
(29,613)
14,294)
882
3,522
1,494
19,9001
Clolhworker Foundallon
47,287
134,4771
(8,406)
Tot•1 of fund8
401,988
1314,188)
87,800
14. summary of fund•
Summary of funds . current y••r
BJl•nco Jt
31
December
2023
Transfern
Inlout
Income Expendlture
General funds
Restrtcled funtjs
354,701
47.287
1279,711)
134477)
8.406
18,406)
83.396
401,988
{314,1881
87,100
Page 17

LMNG rr up
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023
15. Analy818 of net ao8•t8 bDtwo•n fvnd8
Anaty¥l¥ of not •s¥ets between fund8 - C￿rrent year
Unr•gtrlct•d R•strlct•d
funds
fund•
2023
2023
Total
lunds
2023
Tangible fixed assets
Current assets
Creditors due wfthln one year
23,061
67,462
17,1271
23,061
71,866
17,1271
4,404
Totsl
83,396
87,800
16. Op•rntlng l•a•• commltm•nts
At 31 December 2023 the Charity had commitments to make lulure mSnlmum leaso p?￿nents under non-
cancellable oper8tlng le8s6s as folbws..
Z023
Not L9ter thon 1 ￿ar
Later th8n 1 year and not181er than 5 years
18,600
63,550
82,150
Pago 18