**REGISTERED CHARITY NUMBER: 1199913** ## Report of the Trustees and Unaudited Financial Statements for the Year Ended 31 July 2024 ## for ## THE STAY SAFE GLOBAL CHARITABLE TRUST THE STAY SAFE GLOBAL CHARITABLE TRUST ## Contents of the Financial Statements for the Year Ended 31 July 2024 ||Page| |---|---| |Reference and Administrative Details|1| |Report of the Trustees|2| |Statement of Financial Activities|3| |Statement of Financial Position|4| |Notes to the Financial Statements|5 to 7| |Detailed Statement of Financial Activities|8| THE STAY SAFE GLOBAL CHARITABLE TRUST ## Reference and Administrative Details for the Year Ended 31 July 2024 **TRUSTEES** Benjamin Bernard Emslie Chair Adam Kiddier Trustee James Campbell Sinclair Trustee **PRINCIPAL ADDRESS** 113 Romford Road London E15 4LY **REGISTERED CHARITY** 1199913 **NUMBER** ## **PRINCIPAL ADDRESS** Page 1 THE STAY SAFE GLOBAL CHARITABLE TRUST ## Report of the Trustees for the Year Ended 31 July 2024 The trustees present their report with the financial statements of the charity for the year ended 31 July 2024. The trustees have adopted the provisions of Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (effective 1 January 2019). ## **OBJECTIVES AND ACTIVITIES** ## **Objectives and aims** The preservation and protection of the mental and physical health of women and children who have suffered domestic abuse and sexual violence by providing information, training and support to those at risk. ## **FINANCIAL REVIEW** ## **Funds in deficit** The charity received donations and income totalling £2,500 (2023: £0). After payments of outgoing expenses totalling £240 (2023: £0), the charity was left with a surplus of £2,260 (2023: £0) for the year. ## **STRUCTURE, GOVERNANCE AND MANAGEMENT** ## **Governing document** The charity is controlled by its governing document, a deed of trust and constitutes an unincorporated charity. Approved by order of the board of trustees on 4 March 2025 and signed on its behalf by: ## Ben Emslie Benjamin Bernard Emslie - Trustee Page 2 THE STAY SAFE GLOBAL CHARITABLE TRUST ## Statement of Financial Activities for the Year Ended 31 July 2024 |||31.7.24|31.7.23|| |---|---|---|---|---| |||Unrestricted||| |||Total||| |||fund|funds|| ||Notes|£|£|| |**INCOME AND ENDOWMENTS FROM**||||| |Donations and legacies||2,500||-| |**EXPENDITURE ON**||||| |Raising funds|2|240||-| |**NET INCOME**||2,260||-| |**RECONCILIATION OF FUNDS**||||| |Total funds brought forward||-||-| |**TOTAL FUNDS CARRIED FORWARD**||2,260||-| The notes form part of these financial statements Page 3 THE STAY SAFE GLOBAL CHARITABLE TRUST 31 July 2024 ## Statement of Financial Position |||31.7.24|31.7.23| |---|---|---|---| |||Unrestricted|| |||Total|| |||fund|funds| ||Notes|£|£| |**CURRENT ASSETS**|||| |Cash at bank||2,500|-| |**CREDITORS**|||| |Amounts falling due within one year|5|(240)|-| |**NET CURRENT ASSETS**||2,260|-| |**TOTAL ASSETS LESS CURRENT**|||| |**LIABILITIES**||2,260|-| |**NET ASSETS**||2,260|-| |**FUNDS**|6||| |Unrestricted funds||2,260|-| |**TOTAL FUNDS**||2,260|-| The financial statements were approved by the Board of Trustees and authorised for issue on 4 March 2025 and were signed on its behalf by: ## Ben Emslie Benjamin Bernard Emslie - Trustee The notes form part of these financial statements Page 4 THE STAY SAFE GLOBAL CHARITABLE TRUST Notes to the Financial Statements for the Year Ended 31 July 2024 ## **1. ACCOUNTING POLICIES** ## **Basis of preparing the financial statements** The financial statements of the charity, which is a public benefit entity under FRS 102, have been prepared in accordance with the Charities SORP (FRS 102) 'Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (effective 1 January 2019)', Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Charities Act 2011. The financial statements have been prepared under the historical cost convention. ## **Income** All income is recognised in the Statement of Financial Activities once the charity has entitlement to the funds, it is probable that the income will be received and the amount can be measured reliably. ## **Expenditure** Liabilities are recognised as expenditure as soon as there is a legal or constructive obligation committing the charity to that expenditure, it is probable that a transfer of economic benefits will be required in settlement and the amount of the obligation can be measured reliably. Expenditure is accounted for on an accruals basis and has been classified under headings that aggregate all cost related to the category. Where costs cannot be directly attributed to particular headings they have been allocated to activities on a basis consistent with the use of resources. ## **Taxation** The charity is exempt from tax on its charitable activities. ## **Fund accounting** Unrestricted funds can be used in accordance with the charitable objectives at the discretion of the trustees. Restricted funds can only be used for particular restricted purposes within the objects of the charity. Restrictions arise when specified by the donor or when funds are raised for particular restricted purposes. Further explanation of the nature and purpose of each fund is included in the notes to the financial statements. continued... Page 5 THE STAY SAFE GLOBAL CHARITABLE TRUST ## Notes to the Financial Statements - continued ## for the Year Ended 31 July 2024 ## **2. RAISING FUNDS** ## **Raising donations and legacies** |**Raising donations and legacies**||| |---|---|---| ||31.7.24|31.7.23| ||£|£| |Support costs|240|-| ## **3. TRUSTEES' REMUNERATION AND BENEFITS** There were no trustees' remuneration or other benefits for the year ended 31 July 2024 nor for the year ended 31 July 2023. ## **Trustees' expenses** There were no trustees' expenses paid for the year ended 31 July 2024 nor for the year ended 31 July 2023. ## **4. COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES** |||Total|| |---|---|---|---| |||funds|| |||£|| |**NET INCOME**|||-| |**TOTAL FUNDS CARRIED FORWARD**|||-| |**CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR**|||| ||31.7.24|31.7.23|| ||£|£|| |Other creditors|240|-|| ## **5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR** continued... Page 6 THE STAY SAFE GLOBAL CHARITABLE TRUST ## Notes to the Financial Statements - continued for the Year Ended 31 July 2024 ## **6. MOVEMENT IN FUNDS** |**MOVEMENT IN FUNDS**||||| |---|---|---|---|---| ||||Net|| ||||movement|At| ||At 1.8.23||in funds|31.7.24| ||£||£|£| |**Unrestricted funds**||||| |General fund||-|2,260|2,260| |**TOTAL FUNDS**||-|2,260|2,260| |Net movement in funds, included in the above are as follows:||||| ||Incoming||Resources|Movement| ||resources||expended|in funds| ||£||£|£| |**Unrestricted funds**||||| |General fund||2,500|(240)|2,260| |**TOTAL FUNDS**||2,500|(240)|2,260| ## **7. RELATED PARTY DISCLOSURES** There were no related party transactions for the year ended 31 July 2024. Page 7 THE STAY SAFE GLOBAL CHARITABLE TRUST ## Detailed Statement of Financial Activities for the Year Ended 31 July 2024 |Detailed Statement of Financial Activities
for the Year Ended 31
July
2024||||| |---|---|---|---|---| ||31.7.24||31.7.23|| ||£||£|| |**INCOME AND ENDOWMENTS**||||| |**Donations and legacies**||||| |Donations||2,500||-| |**Total incoming resources**||2,500||-| |**EXPENDITURE**||||| |**Support costs**||||| |**Governance costs**||||| |Accountancy and legal fees|240|||-| |Total resources expended|240|||-| |**Net income**||2,260||-| This page does not form part of the statutory financial statements Page 8