REGl￿£RF.D COMPANY 14UMBER'. (Engillld Whlu)
RkcisfERED CIIARITY NUMBER., 12039L%
rw
w￿￿hNl1 R(4d
Ilri*ttwove
Wow¢tshi
lIt￿4AL

l*e
Rejxmt ofth¢inL8tL
I￿p￿thi1 EMM1￿$ Re￿rt
N(knsiothc lTriMncia] Sialthncnts
Dctwltyj Slatallthlof FinwriulAalvlii&8
10

The trustees who ￿ also 1hr￿lI)r9 of th¢ Charity for th puy)ses orth¢ com￿niC$ A￿ 2QMh5. pr￿¢ their with
thc fill￿¢1&1 a￿￿ents of th¢ c1k￿ty for the 10 Jknly 2¢Y23 to 30 April 2024. The I￿re adoycd th¢
pr¢wisio￿ of Actounlillu and RepDrtiTh8 by Chwiiics: Stlltemrnt of liecommthded Pn￿1¢¢ appllcable to ¢htiTii￿¥
prepartnR their acc¢)unts in a¢¢onlwi¢¢ with ihc Financjal Rcw)rtlng Swttfard appllcablc in ih¢ UK aTrJ R¢public or
Irelgmd {fRg 102) l¢ff¢di¥e l Jonuttry20191.
INCORPOIIATION
Thechwiillblc comjmny w&8 IncoTrKKth1 ￿ Iojuly 2023.
0￿￿￿1VE5 ANDA￿1v￿rIv￿
This is th¢ first rctK)rt by thc tr￿¢¢$ fDllOwl￿ Encuwallon of The I'&*em TnrL5fAm L(>llediim on 10 July 21123.
Thrxc nv 0￿110•Al trlivity du¥in8 th¢ Tknud of rtwl¢w w neKoiilltiOD5 fora 20 year ofpyLynises 41 WeL%tun
Mounl kn)k lthbgcr thon hod pnii¢iwcd. WhilA lh￿e neg￿l&tIOnS PfOgT¢5x4 build¥n8 Mwrk
rxJ¢itsko) on the prO￿rtY. fi￿thI by dontsiions ￿ th¢ r￿teM Trnn¥AIrt Collectiw SDcidy, th¢ rfftte¢e&
Ch￿)ty.Thc lea4eMw cthtLthIIy sixne41 In Mqy 2024.
At the end ofthis fin*Kiol Y￿￿[1 of thc F*st(¥n Trwrt Colledloj) So¢iLAy tran5fetted ty Ihi%ch8rtty 8JyJ
w¢ sthrttsj tradln8 on l May 2024. Trior kn thaL subxrirnion [￿W￿lS werc Ènvited for membership of tk new chtirily,
&nd IhDsc membuthipscomm•Kd at the swne ￿rne.
STRvcfuRE, COVERNANCEAND MAFIAGEMENT
Govtrni￿￿O¢urAetst
Th¢ charity 15 ¢onirolled by its 8ovenJing a deed of tw *Jd ￿n￿lti￿t¢S 8 limiled WYJ limlttd by
8uiiahle4 &%dof1￿dbyth￿eQrnpqDiUA￿ 2(
Ch•rlty
Tr*E&$IemTran8pr￿ Colkdion tsinc￿ chwi*bk or84nls￿l￿ cljarity numt¢r 121>3925.
The mar*&tmLYi ofthE Chty is th¢ w%bllity T￿￿CeS art clecwl 4rKI undu thE tern)s of the
)nstiiutlon.
Th¢ tonttnu¢ io examlb* the r41(* Smlc QFffl1Lon￿ rfsks withkn th thrity Jnd ronfum th&t
thesyA¢mses1oblith¢dthd rr&Ul&rr¢￿MS￿Plo￿juc¢￿ndel￿rn1NaIcth￿ rfskn.
REFEREF4cgANDADMINISTrATIVE DETAIIS
R¢￿tered Company
(Engl8ndand W8ie5)
Rt8bi¢rtd Ch•Yaty nu*b¢r
1203925
Rt¢hterdoffl
Th¢ Ccn¢¢nory Chwl
Chyl R(
Thuoarton
N'orwich
NR117NP
PrlDtlp*l ￿￿r
WL￿SUM Mounl Fwm
H¢llesdoThD
N(nYich
NR65AQ
P•4¢ 1

Tru5ttts
SLadc I8prKJtnled 10.7.23)
N Pike (appoin*d 10.7.231
KAlgerlappointcd 10.7.23)
D P¢art (aN¥)intal 10.7.23)
p rAJcn Itsppojn￿d 10.7.23)
1041¢p¢DdtDI Ex•mlnt
Curo Ch8rtcr¢d A¢¢ountonls
Curo Hous¢
Gr¢￿boX
W¢yonho11 Ro
B¥oms8￿v￿
Worteswshl¥¢
B60 4AL
VENTS SINCE I'HE END OF TIIE PE￿0D
Infonhalion ￿7￿1￿810 e￿n￿SinCethQl￿dO( th¢ F¢rlod15Élvcffi in Ihe rtotc5lts￿ finDncial *rt¢ments.
Awwvedby OTderOfth¢tK)￿d of INsic¢son...... ...
. and51￿￿4•￿ itsbth•lfby:
N Pik¢-TnL
Page2

Ind¢p¢nd¢nt exxmlntr's ttport tolht ITUSte¢s DfThv Euttrn Tr•¥tspDrtColletilon I'lh• Compxny,)
I rep)rt to Ihc clithrity In￿C¢S on my rxaminnli(Wb of the aLrwnls of ih¢ COmp￿Y for thc period 10 July 2Q23 10
JOApril 2024.
Rtspoknslbllltlts •nd b•sb Dfrwrt
As th¢ charity's Iru51ccs of th¢ CompDy (￿d g1s0 its diT¢¢l(Ys forthc purposes ofcomwiy Iw) you aTt Itspon￿ble for
theprq)&r81ion ofthe ￿)Unts ihaccudgtKcwtth Ulc rcqulrancnls of thc CompunI￿Art 21KkS I'thc 2IX)6 Arf).
Havin8 S￿l$fIc￿ myseifthat the T*cowits of th¢ Comww w¢ not requlrtd to be wdl*d under Port 16 oftho A
and •r¢ Ell8ibl¢ for Ind4xmdchi ex8miWiot4 I r¢wrt in r¢st*d of my ¢xwninailon ofyour ¢hhTiiy'5 &¢￿u￿15 a5 urri
out 145 of ThDritlts Acl 2011 Ilhe 2011 Acl.). In ¢arrySnB oul my CXQMkn￿10n I h8ve followe41 thc
Dtr¢dlon5 given by th¢ ChBrfty Cwnmi&ion ￿nd￿S￿lI0n 145(5)Ib)ofth¢ 2011 A¢L
I h4ve complE*d my exdmlniiion. l L%)nfirn no mitt¢rn hwe ts)mè to my gilt4Ltion in conndon wjth tho
¢xgJnin&tion givin8 me C￿Se tDbeliev¢,'
#rzouniln8 r¢fuds￿￿rtknpI In￿￿* 0fthvcomp￿Y Mm4u1￿0 by sert1￿ 386ofkn21#J6 ACL or
lh¢ axountsdo ￿￿&(￿rd with th05c rec4)rd&' or
thc 8WOWLts do rKJI comply with thc accounling rowirnnents of knion 396 of the Act other than atty
iremcni that Ihc ￿)Unts give a gnd fair view thich L5 not & mDller corsidettd &s r*rt oran inde￿￿￿1
exami￿tiOn. or
thc llccounts ha￿ not t¢¢n In occorthnc¢ wlth the mcthods and of of
R¢￿Mmend¢d Prncli¢¢ for ￿¢(￿)11￿8 atMI tt￿108 by ch2riiles I￿p11¢able io ch￿111￿ pMyarfnB ￿t0￿m
In a¢cordBnc¢ withihB finw)ryNI ReprrflinR StsndDrd pppli(¥ble in th¢ IIK ond R¢publi¢ of IrclJnd(FRS 10211.
I hgvo no cot)c¢ms And hove tOmE llCDJ55 rn othu m&tteT5 in wnnEclion with the Examination lo whith att¢Thlion thld
b￿dr￿￿ inthi3report in order to eohble At￿per UThje￿ing0ftheaCWj￿tslo k t￿the¢l
Annll madde￿ FCA
Curo Ac¢ountnnts
Curo Ilouse
GT¢enbox
Wesiotthall Roe•J
Brom5grove
w￿}*¢r$hi1e
B60 4AL
Puso 3

Uhrrstrided
fund
Note5
INCOME AP*D RNDOWMKNTS FROM
[k)D￿l0￿s9nd I￿151¢S
81015
EXPENDITURE ON
Ch￿l￿ble gctfvStI
P￿f￿10n￿I Fe
orrLE¢ wJminislraiNxs n￿rbing¢O*S
1.440
11790
Tot*l
20.230
NET INCOME
61.785
TOTAL Itv14DScARRIF￿ KIRWARD
61,785
Thtnoits forni p8rtofthese finJo¢ig1
Pa8e4

fLULd
N￿e$
FIXEDAssErs
Tw)gibIe&￿ts
44,110
CURRENT ASSETS
C43h In hpJ)d
20.715
CP£DITO
Am¢)llTrts fallinKdue withinon¢y¢4r
(3,043)
f4EfciiRRENf ASStIs
17.675
TOTAL ASSETS LESSCURRErfr
LIABILITIES
61,785
NKT ASSETS
61,785
nNDS
61,785
IDTALVUNDS
61,785
Th¢ ¢1w1thb￿ mppny is •)titled to exemmlon fm audii undcr SfxIIDn 477 ofthe c1￿M[￿nI¢S Ad 2￿6 for th¢ wlod
cTrtkd 30 April 2￿14.
The m¢miKrn havo not wuiygj the (Thi￿nY lo olA&in an audli of Its financknl athients foT the wlod
10 Awil 2024 ith with Sedion 476oftheC￿r￿￿lcSA￿2￿￿
Th¢tru5tre5athowlfAg¢ thcirwibs1i￿￿ fi
(a) eBsuring that the ch￿l￿ble key ￿)untIng compty with Sealons 386 and 387 of the
Compg#les Ath 2W6 ond
(b) pr¢parithg finBn¢wl sw¢m¢yj￿ M*lch 8ive B ItuE fair viEw ofthe of £(f￿rS ofthe ¢hArftobl¢ o)mwy
th¢ ¢nd of ¢4th fitt4Kl41 of surplw or dcfacil fvr finthGlfrl y¢* In u¢¢tydance Mth th¢
yequly￿ents of s£￿70￿$ 394 8¥xl 395 a￿] whlch oth¢nvis¢ ¢omply wlth the Te4uircmert4 of the Cornpanla% Aa
2(mX•TtI￿In8 to financial slalcmcnt4 59 f¥x5appli¢•ble lothecharhthbjccompw.
Thtsc fjnthnclal st#lon¢nts' hovc bc¢n pre[W￿ In acrorthLf wilh ihe wvi￿on$ I￿11¢&ble kn clwliable com￿}1¢8
subject tothc 5m411 cunpllnic5 rcgim
Tr rin
I￿ sthtemenu BPFffoved by th? no￿ of Ththtts for IS$￿ o
artdw*r¢ 5Won its wfby:
N Pik¥. TTusle¢
The ￿￿¢5 forn) part orth￿¢ swiemert8
Pa8e S

AC.CY)UNTING POLICIES
BW4ofp￿P1Yth£tht fillwtlxl ststtmtDts
ikn rinancilll sthicm¢nis ofthc chllrithble c4mwy, whTth 1$ a Nthlic bthefll tyuity under l.'RS 102. havo be
pJyMn'd in #ccontstKe iviih the Clwitics SORP (T,RS 102) 'Acwunling atvj RcwrtÈng by Charilics.. 8ialtm¢nl
of Recommendea IbrnEtl¢¢ wlÉiabl¢ trj thariiirs pwaAns ttxir ifi dt¢ lin)n¢lDI
Rrporting StBndord upplitabk in th¢ IJK Rwblsc of ￿R$ 102) {etr¢¢iiv¢ l JanuDry 2019y.
Fltt8ncld K¢i￿lnE s￿d95d IOZ I'inanuo] R¢[￿1n8 StthMIHTd &pplI￿1¢ in the UK and R￿UbliC or
I￿1￿￿, and th¢ Companics Act 2(X)6. Tho financiol 51utunents huv¢ bwn p￿rAtred undcr th¢ hislorical c(
Lx5nV￿t1On.
Th¢ Chariry bn¢Ow￿tA on 10 July 2023, therrr￿ pEriod that ih¢ fJntm¢Trhl 5t&tth)ents is 9
T&¢SMthtlon¢urrtnty ofthe ffin¥rt¢i￿ SthlfmeDts isth¢ P(*)￿1 &erling{£).
rmancial statem¢Ms gre rouTh]inB lo th¢ntar¢#£l.
SIDaDtlal reportl¥sthDd•rd 102. rnlu¢¢d dlx105u￿eXempll
Thc ¢haritabl¢ mpwjy has wlvants8c ofthe foll(WiD8 disclosure trKcmptitiTr In Pre￿]ng lh￿ financiul
sMtemML% pum111￿ by l."RS J02 lthc Pinw￿$81 Sta#dBrd appli￿1¢ in ih¢ UK and R¢publi¢ of
I￿lInd,.
thc rty4ukrun*tsof ￿lOn 7 SlalcffieEht ofC4sh1low&
All irKomt Is reco8nL*d In the Swern¢Di ofFlnan¢lol A￿1¥111¢$ fKrt th charity has thililLThcrf to th¢ f¥JN]4 it
isprobthl¢thaldK in¢4)m¢will be ￿V£d Irtd the•mounl bc meastwl rrliably.
No In th¢ fiDoncla] for servic4y drTht&1 by volunttus a8 this v8lu¢ cann￿ be
qu￿￿fied.
8xptodlturt
EX￿￿111￿¢ is wi5e4J on¢e thcre Is 81(y] or ¢0fi4TU¢tivo obligaliiffj 10 tr4nsfer ￿onOMiC knefli 10 a third
. it is pmbAbk thi th tr&nsfer of ecoDomi¢ lthcfits will bc rcquiygj ID Tdilth¢nl and Ihc 8mouLi of t
obli8ation be ￿¢￿ rcll&bly. Exrrtndilwr i5¢I￿lfie￿I by ftdiviiy. Th¢ ¢osts ofcaeh &tiwity made up
orth¢ ¢o¢al ofdiTeCt W￿sand 5Ewvd r￿L8 in¢luding SUp￿)ne4)Y$ irtvolved In urth¥tskin8 aaivtty.
Exr¢NJilwe on clwritsbl¢ aclivliles Is SncuTred on dI[￿Y undert￿1￿8 the ￿lIVI￿$S thich further the ChBriWs
objeLxive4 &%well &%8ny 4w¢lated 5t4VJrt
All ¢x￿ndIt￿re isinclusive of ltrrtov￿th7¢VAT.
T*uObkllxed
Tanglbl¢ fixgj llre Inlil￿1Y rwilxd ot ¢￿t Atl¢t rtwition, undry ih¢ ¢os( m￿¢1. tangible Ilxryj
a5sei8 sre mewrtd at Cl)￿ Itss wmu1¥￿ aTKI any Impalmioni IIKw& All L*Krts
intsJ¥rtd to o langibk rjxd inlo its w1wki￿ Lwlilion shwld bo I￿h￿1￿I In th
me&wr¢mmlof¢th
TaxAtloh
lTh¢¢harity h￿eMPt from corymttonlAx ot) li*¢hrithble ￿ti¥ll1￿￿
funds Er¢ fuwl¥ ivht¢h a¥￿I￿le for the4JiYNi￿ of th¢ Twsie¢s In fiwthoTWK¢ or
iho8enernl obJ￿U￿¥ ofth¢Cherity aTrJ which havc ThjIF￿fid¢s1Kfi*¢d fixotherputA
rA)nlintr¢d...

ACCOUPITING POLIClgS- tonrf#llrd
14&bllklts provknlo
Llabiliii¢5 TtcoBni8¢d Wh￿ therg is an obllBalion & tht Balanco sheeL ns & ￿5￿1¢ ora p￿1 ¢Ycni. it is
probabl¢ thai B traD5feT of econtsmic kncfii be wuired in sell1cm￿L wid the Emowil ofihc sthl¢m¢nt c•n
b¢estimated reliubly.
Idiabillll&% w¢ thr pmwjnt th•1 th¥ awiiy anti¢ip2ias li wlll w 10 5th1e Ihe ¢Jth or tkn amoufii 51
h** recel¥ed pthymenL% forthc 8oodgor%*Ylcc5 li mw51 provi
FlnatstlAI In$tnimtnts
1IK Clwily only htts fmatKlal Iln8ll¢ial IlabilitlÈs of a kind qu&lify osknic fInu)￿al irthwhcnts.
￿￿1¢ fiDanGiMI ingr1￿¢￿1$ HTC Initi￿lY wlsed at transwion value BThd wbwuenily mM3vr¢d ot thEir
emeni with the ￿Lty20n of bw)k IrpAnS 14.hieh ar¢ svbse9ucfi￿y me&%uKd al amorti*d ¢051 ￿sIng the
effethiv¥ 4nt¢wrst method.
(ash at b•ttk *Dd ID
C&5h ￿ t*nk in hond include$ cash aThJ short.lern) hlBhly Ilquld i11￿5th￿ts wlth a sl)r#t molurliy of thre¢
months(tlLqs from th¢tht¢ of acqutsition (rop￿]nB ofihedewL¥ili>rsimiLgrEwyni.
DOPIAYIONS AND LECACIF
DonNio
82P15
FILT INCOMfrY(EXPENDfTURE)
Indry*NJthi Teview fec
Independmicxaminern fec fwrthcrse￿ccs
540
1,440
TRUSTEES, REMUNERATION AND BE)4ÈFII5
Thort b￿slee5, r*murteritiw orother ftythv ￿riod ertW30Awll 2024.
D￿ri￿th¢year, ￿T￿lS1¢¢5 receiv￿ ¥rmw)eralion w othw bmrfi
Dwin&d¢year, Tn￿ MwJ¢don￿l(￿ of£i.918.
no thJst¢cs cxpenwroid thcwiodeiKkd 30 April 21n4.

TANGIBLE FVAED ASSYIS
nslNtilon
cogr
Addiiions
44,110
r4ET BOOKVALUE
AI 30Awil 2024
44,110
AkfetsBr¢transferra ¢)Ul Of4Lwtsw￿ty¢onSln￿Dtl￿hrn thEy c¢Th¢ into
CREDITOJLS: AMOUNTSFALLING DUEWITHIN ONE YEAR
Ae¢r¥JalSW￿ defcued illu)mc
3.043
LEASING AGREEMElllS
Minimum l¢b5¢ rAymert%wthrnonryc1￿rI1dbIc otxwkn¥ l(*ts f8U dw w follows;
Withtn onByLW
B¢ttl￿n0DE a￿j fiveyears
Inm0￿ ￿ fEvoyeiLrs
1S,(K)D
225,(KX>
3(ID.IKK>
MOVEMEYI T IN FUNDS
Nel
movem￿1
At
30.424
UnrtstYItt¢d fult
c￿Er￿ fund
61.785
61,785
TOTAL FUNDS
61.785
61.785
Nel movemL￿1 in the tknve are &8follow&
Irwln8 ResowtEC5 Mov¢mcnt
cxpr￿ded
In fltnds
UDrtStrJ¢t¢d fun
Cicncrttl
81015
(202301
61,785
TOTAI. bUPIDS
81015
{20230)
61,785
Po8t 8

REtATF.D PARTY DJSCU)8URES
Thaewutno rtltyml wty t￿nS￿lI0￿4 forthB pvriod thdvj 30April 2024.
POST BAIANCE SHEET F.VENTS
On May 2024, all aalvlile4 Ilablllil¢s of Ihe fJst¢rn Tr•tk¥ffj COIttt￿oTh *rtkiy. chHAty nurnber
29(W, wu¢ tsaN%lerredio U)1sLhDrily.Thi$15an¢*lmAiwJnthswplu$of£18Q75&
Pa8¢ 9

INCOMV. AND EPilM)WMENTS
DouAllohs ind leg4tl
DNalions
82,015
lucoTrlttgrtJ•tsr¢¢5
82,OlS
EXPENDITURE
S¥pport¢osts
othtr
Re￿IrS and rnMvg15
18.790
Cov¢rnknte t(tsts
Ind¢p¢ndenl CXBmiKrfs fcc
1,440
20330
Net lttont¢
61.785
This FwdoE5lltst fm pttrt0fthestft￿tory fJThwiDI #4tErnenl8
Pylo