REGISTERED COMPANY NUMBER: 14221708 (Englond Ènd Wgleg) BIGISTERED CHARrrY NUMBER: 121M489 Unaudited Flna for the RPau & Co LimKted 12-16 Station Street E&8t C<>venty WertMiiJ]ands CV6 5FJ Contettts of tbe R¢portof theTrustees I to 3 Independent E5am]￿T'S Report StsternentofFthaneI￿ Acthldes B￿allee She Notes to the Filla))¢hl Stat¢ments 7 to 10 Detalled Statement of Fina￿1￿ Activities MAKE LIFE KIND TRusr rt ofthe Trn6tee8 FOR THE YEAR ENDED 31ST DECEMBER 21124 Th¢ who are aLs0 dir￿1018 of the charity for the of the Comrrtmie8 Act 21x16. pre￿rt their report v4]¢b the fini￿¢1￿[ ststetnents of the chatity for the year ¢ndtsl 31st DeceTllb¢r 2024. Th2 tr￿¢¢¢5 havc adoptd tb¢ pwvisions of Accoullting and Reporting by Charities.. Ststemcttt of Rccommcnded Practice applicable to charitits preparing their counts in acc4>rdancc with the Fillallcial R¢FQrtiDg Stth applicable in tk UK and Republic of Ireland (FRS 102) (eff￿1Ve l 2019). Objective5 aud aiJD5 The aims of the Ch￿lty ￿￿.. Th¢ Chan'tys obj¢¢¢s ar¢ r¢styi¢ta $p¢¢ifi¢ally, only for th¢ pub]i¢ b¢n¢fiL to thattc¢ ts aucstiojk of the public ill general (and particu12rly amongst children and young peopk) including. but not limitrd to. learning skills to T¢g￿8t¢ S￿101 andemotiottal wrllbtillg irt eAIu¢Ation %etings. htbllt benefit We can confEnn that the acttvitics of thc dwity providc a pub]i¢ benrfit to childrEn and young peoplc iti ¢du¢ation settiDgs. The primw measur¢ of SU￿83 or failure of tbc Ch￿ltyS acrivities is thc of people use of the servitts itpnivides. ID this y¢arw¢ hav¢ a 5ub5tantial tthup byeduC￿lOnal irL4ti¢ution5 of th¢ 5¢rvic¢5 w¢ provid< Volunt¢¢ The ch￿lty required approxim8trly 364 EKTrWS of Yolunte¢ts efforts in the year kn carry out its obliEktiOtiS tnaijjly in the l. ArrangiDg (or p￿s¢￿tatio￿S to ¢hildren attdyouthg peopl¢ itian ¢ducat*)n setti Jt is ditYioJli to attribute an va]lle to this contsibution that the Voluntee￿ mak¢ of th¢￿ til￿ but it 15 crucial to the functionof the charity, aDdwEthaDkth¢m for tlriT ¢ffort5. Page I RepDrt of the Trusteei ChArit8ble activities Cbarity fiJifJlled its rt*je¢tiV¢8 this y¢8rby.' l. Arranging for many pJr8¢nlation8 on a ￿riety of 8ubjttts with soci81 and emotional v￿lI￿1n8 to children d youngpwple ill educ&tiOD 8ettiDgB. We ar¢, therefore, happy to retx)rt that we have xhievcd ow objcctives this yc4r. Thesc activitics provide a public b￿t to those chilthen and youngpcoplctovknom thc prEsentstio]Js diLWte41 l -Acliott% outsl from last l&)Arrattge f(rthe employmentofachaTityambass*lor. AcbarityambHssa(torwa5 ¢TDployt (a)ArrÈn8e forthe enylowncnt of a8rants speciab'sL A grants speciaJistwa5 aDpioycd. 2.E￿ Wc atraDgd for sp¢ak¢rs to mÈk¢ pr¢s¢ntstiotrJ$ in wh¢)ol$ on & Y&ri¢ty of subjects ￿￿Ottated with social attd B. A WIKtrle Schth)l Takcovcr Evcnt with OlympiaL8 & ParalynwiaDS hdd. Thc cntirc SCI￿01 was cngagc inc]udin8 over I￿0 pupiL%, ieach¢rs and l¢ad6rs, wbi¢b 5pth￿d vitA] wllversa(iolls srouod youth ¢xwlell¢￿ weJl-beiDg. C. A Cel¢￿]ty-Led Mast￿1&58 was h¢J(L' A well-known rnp 8rti8t h08t¢d su ijjspiiiJJs se￿10￿ ill Imdoll that ¢llwuTrgql multiple children ￿ speak o￿nlY about their personal stijggles. This safe space led to Crucial 5af¢gu inteThelluons, including ￿ltiOnal 51Wrt 501The Ca￿5, Sd￿01 for vu]nerable sts￿Ents so Iltht they got th¢ supptsrt needed in their day to day. D. Our ￿l58r￿ Hat< Arm with Hop¢. inÉtsative combin￿1 rrfNerfuL fundt&ising with a nationwide knife crime educatiott pro8rdm. Wc reached over 10.I)(K) young people across 30 Trsith la]ks desiglled to educat4 empower, andprotccL E. A SumrntT SportE ProBtaJn Wds beld ill colla1￿tiOn with WiEan AtFdetic, BurDley FC, attd Stx)rt Ett8lattl we hostrd 12 events throu8knut the sutnnw. Oycr 1,51XJ young peoplc participated, gaiDiDg accus to sporf4 mentorship, *ftd t￿51tiVe c1rnm￿ity cllgag¢m¢nL -Pl￿ (or the cornin The chatity will to c]Jange its focus for ¢vellts and ¢ampat808 from xhools ￿ yovtb ¢Lub$ atsd football youth club5. FThANc￿L REv￿w Reserves poll¢y It is thc policy of thc Ch￿lty to mainlain uDr¢th¢ted reserves not committ￿ to or investyl in tsngible ￿SCts, Ifrcc Tcscfv¢5), At a l¢v¢l whith e4Dkt&q to approxinjately otte years UDrcstiictcd cxpcnditutc. This should providc sufficicnt funds to eover operdlional costs of the activities of the cbarity ill th¢ ¢v¢ut of a d¢¢iiu¢ ￿ doDatioDS ill¢ouL& Olle year wouldgive ￿CientI1[￿et￿￿D5idcrh0w aliernative could be d)taincd orcoststtduced. The tsrget levcls for free ￿try¢S hAV¢ the￿f0￿ yet beett achiev¢d For the fore8eeable fith. net incoming reSOu￿7¥]1[b¢ a¢cul￿that￿l ￿ttl the tar8et leYe]s are acbieved. MAKE LIFE KtND TRusr Report of the Trustees FOR THE YEAR ENDED 31ST DE EMBER21124 STRucfuME GOVEILNANCE AND MANAGEfvfENT Gov¢rnIng do¢umetht The ¢]Jarity is cojjtfolled by its goveming docum￿1, a deed of and constiLlJtes a limit￿ compaLy, JiDll"ted by gUal￿te& as defined by the Cornpvni¢8 Act 2006. Make tAfe Kind Trust Is a company jimitsd by guarantee governed by its m￿orar￿AU￿ and Articles of A￿L￿latIOn dat¢d 7th July 2022. It is ￿lIt¢lE1 ￿ a cbarity with th¢ Charity Comtnission Org#nts*tion818truttrJye The tnjstees are the Directors of the Cojnpatty. One third of the Dir#tors retire at each aonual gewal JiReting arml replacement Directors aTC appJiDtcd by thc JTrThibcrs. Director5 rdiTill8 arc those who havc bcen longcst in office sill thcir last appointmcnt. Registered Companynumber 14221708 (Eagl￿81￿ Wyl¢s} Regbtered Ch8rAty nllmber 12(M489 Reglstered office The Pla74 BuildiNg 100 OM Hall Street Liveryool M¢nwidc L3 9Qi Th15te*s S Hothczewskt Ms R Pullmall E L Wajsh IndepeDdeDt Examlner R Pau & Co Litnited Chartered catifi￿A¢CoLmLl￿￿t5 IS16 StstioD Strrrt East Coyctttry Westmidiands CV6 5FJ ApprOV￿bY of theboard of1n￿e¢S on 14th May 2025 si￿1 oil itsbrb4]f by. Jn B LWal8h.Tru8tee Pag¢ 3 IndeFndent Esathiner's Report to the Trnittej •f Make Lifr Kind Trn5t Jndepettdt￿1 ¢iaminer'g report t• thetrnstees ofMAke Life Klnd Tnjst Cthe comp￿￿) I report w th¢ chority Dn my examiwon of the acco￿tr of th¢ Compally for th¢ year ¢nded 31st Dc£ember 21)24. RespoDslblUttes and basls of report As the clwiws trustees of thc Company lalld ajso rts for the purrrfjscs of compally lawl you arc fCsF4￿￿lC for th¢ pryi￿10# of #ccouttts iti o¢ewdatte¢wxth th¢rc4uir¢mthts of the CoJnponi¢s Act2006 Cth¢ 2006A¢VI. Ha*ing ￿l$fie￿J mY￿]f thHt th¢ ￿¢ou￿￿ of th¢ Ci¥npany ar¢ nol rquired to b¢ audit￿ Ulldtx PaTt 16 of th¢ 2￿)6 A And ell￿b]e for independetlt exAmitifttion. I rep)rt in re8pttt of my exgmination of YO￿ charitys accounts &8 c4rried out under Section 145 of the Clwiti¢5 Act 2011 (Ihc 2011 Acel. In carrying out tny examination I hav¢ followed thc DiTection5 given by the Cljatity Coll]missiO￿ ullder Sectiojx 145(5} (b} of the 2011 ACL tndependentexaminer S 5tatemeDt J hxve COTDpl¢ted w ex#tyi]Jatsom l eotsfimi ty) matr￿$ bave ts)me tr* my 4tt¢otion io ¢ontte<4ioll with d cxamitiatiott 8ivin8mc ca￿$¢ to belicvc: omtingr¢¢orts were notkept fft respect of the Compally &8 rwiffdby Section 386 of the 2￿16A¢( or the ac¢outtls do not aceord with those record8: or the accouuts do t￿t ¢ompty with th¢ actountirtg requirements of S￿tion 396 of tl* 2006 Act other thart 8ny r¢4uir¢tn¢nt thdt th¢ aecouLts ￿ve a and fair view which is not 2 matter considered as part of an indeperthtt examination. or thc accounts Iwv¢ not prep￿1 in 8c¢ordan¢¢ wtth th¢ n)eth<￿ priti¢1p1￿ of Ibe Slat￿¢￿t of R¢¢ot)un¢nd¢d Practice for a¢countillg and reporting by charities lappiicable to ¢￿￿tieS preparing their accounts in with thcFllw)Gid RwrtiD8 StsDdard opp]ithl¢ iuthe UKlltxJ R¢publiG of tdxDd (FRS 102)). I have no Collcer￿ a￿] bavt (x>me across llo other matt¢[8 ID coDU￿tion with the eX￿]DatiO11 to sknuld bethawn in tbisr¢portittorderto etsblB apropct ulldetstatiditigof the accouttts tobe reached. Nitncsh Pa R Pau & Co Limited Chartered CertifJ¢d Accountauts 12-16 Ststion Str￿t Ea8t Wcst M￿1 CV6 5FJ 14th May 2025 Pag¢ 4 MAKE LIFE KIND TRUST F¢ri￿1 7n122 Y¢4r Eod¢d 3111￿4 Unrestiicted 31112f23 Notcs Donatio￿% 8Dd le￿]¢￿ 82,133 60.518 ExPEND￿r ON Raising 119.446 59,112 NET INCOMEI(EXPENDITURE) {37,313} 1,406 RECONCILIATION OF FUNDS Total Omds brou8htfrffward 1.406 {35,9Q71 1,406 Thellotrsfomipart ofthege fiD8n¢ial sraienKrt8 Pag¢ 5 Baiancesheet 2ff23 Unre8tyi¢t¢d Totsl Notes CURRENfASSETS Dcbto Cash at bank 10.200 105.¢)88 11.414 30281 116,188 41,695 CREDITOILS Arno￿ts falling within otte year (152.095) (40,2891 NET CURRENT ￿￿ETS/{￿ABILrf￿E8) (35.9x17) TOTALASSETS LESS CURRBKr LIABILITIES {35,￿7) 1.406 NET ASsETS1(L￿]LlTr8) (35.907) 1.406 Utyestrictcd fill (35.9071 1,406 (35,9071 1,406 The clwitsble cOmp￿Y is etktitied to ¢x¢llytion audit Sttiion 477 of the Act 2t¥J6 for the ye#r end￿3181 Dttembet 2024. The m¢mbcrs hayc T￿t rtyuired coJJJpany to obtaill all audit of its finallcid 5tst¢TD¢llt5 foT th¢ yrAr Ended 31st Decc]llbtt2024 in aceordance with Section476 ofth¢ CoryJpallie5 Act 2(K)6. Th6tN$t￿ 2¢imowled8e their respo]JsEThilities for (Al ej￿￿l￿g that the cbaritable couwauy kee￿ a¢wuntin8 rwds that comply with SxtiOD5 386 and 387 of the Co]DpaniesAct 2(M16 attd (b) prepanog fin8nciai statern¢Dts whi¢h give a true atyl fair view of the state of affairs of the clwitsble compally as at thc end of ¢a¢h fn)stKial year alld of its SUTplus or deficit for each f￿ancIal ye4[ iti a¢￿rdan¢t with th¢ rements ol S￿tio￿ 394 and 395 and vAJith othetwise cOll￿lY with Ihe r4uirell￿ of thc Companic8 Act 20(16 relatingto fiftan¢ia] staten￿[S, so far &8 applicable to tbe cbarirable conwany. Thes¢ fillancial sts*ttLtnts tLaV£ be¢n pr￿￿ in ￿0[dance with the provi8ioTL8 applicabk to Gharitsble cotll subjectto th¢ STnall cou4Atiics rcwie. The finan¢ia] $tsteto¢nts wve appmved by the Board of Trustces and aUthori￿d for is8u¢ on 14th hqay 2Q25 alld were sigll¢don its behalf by. E L Walth- TnL*e The llotes part of d*se fitw¢io18iatetwIts Page 6 Not¢s to the FiD#nelai StAttments Y)R THE YEARENDED 31ST DECEMBER 2024 ACCOLryTif4C POLICIES B#$l¥ of pr¢p#rlng the Iln*lleffiAI 8tatemeDts The financial Statements of th¢ charitable C4JmPBllyJ wbith is a public Ixxefit efft)tity uJJdcr FRS 102, bave been prepartyl trt #¢cotdante with the Chariti&% SORP (FRS 102) 'Accoutttillg and R¢portiDg by chariti￿ Stat¢mcnt of R¢¢oMJD)ended Practice applicable to Ch￿ltieS Pr￿al￿g the￿ acroullts in a¢¢ordaD¢e with ts Fitiattcial Reporting Standard applicabl¢ in th¢ UK aTMI Republic of Jrelattd (FRS 102) (effective l Jwjuary 2019),. Firw)Gia] Repwtixw 102 'The financial ReFOrting Stsndard appli¢Able in th¢ UK and Re￿b]It of Ire]and' the Con￿an1¢S A¢t 21kn6. The fvJat)ciai stytements have been prepaTed the historical cost conventioll. Jneothe All ￿￿0￿¢ ts recO￿lSed in the Statement of Fingncia] Ac(iviti&8 ￿ce th¢ charity hos ¢rttidem¢nt to the fiJnd4 it ispJY)bable thatthe incomcwillbB rc¢eived and the amo￿tt￿n Ix measured reliably. Espendknre Liabilities are tccogtLi5eAJ as exp¢Ddit￿Y &8 $0(m as there is a le8al ￿ COnsti￿Ve obligation con)rnittiDg t cbrity to thot expendimt, it is pmbable that & trdDsts of cconomic bcncfits will b¢ Tffjuired 111 8¢tt1¢m¢ni attd the amount of the obligatioll call bc Tll¢a5UTd reliably. ExwLditur¢ is ￿Qu￿￿d for oll att accn]a]s b￿lS and h been ¢lassified ujth headings that aggregate all cost related to th¢ category. Whfft Gosts ¢•tsnot be dtrectiy attribllted to particular heading5 thcy have been ￿10¢￿￿ to 4¢tiVili¢$ 4)n a b0818 crmsistent with the use of resouTC£S. T#xatlon Thc chHTityis vxffj fr<￿ ¢orporatioll on its Ch￿l￿ble activitr8. Fund gteoDntlllg Unrcstricted fi￿￿ Can b¢wedin accorthcwiththe chlltitablc obJ'cctiws&ttb¢ disttetion of thetswtee8. R￿triC￿lfillMIS call otsiy be ￿8￿1 frporncularrestrictedpury￿s￿￿ withintheobierts of the cbaw. Re8ttictiOnS ￿15¢ wkn specifiedby thedonororwhen fimd8 are raised f0rpArficU￿ tEstiictedpwpo8¢8. Fthtrexpla￿ti0Th of the natuT¢ 3ndputy￿ of ¢8ch fulldis ittduded ID thcnotesto the fin*m¢iAI ststerneDts. ]L41SJNG FUNDS Ralsing do￿￿1￿)n% and lega¢l¢s Perir 7no2 Y¢4r End#1 31112124 to 3111Y23 Supporte08ts 22,958 1426 Page 7 contiDue4... LIFR KIND TRUST N¢)tss to the FlDxttd￿ St*temÈnti- continued FOR THE YEAR NDED 1RUSTEES' REMUNERATIONAND BENEFrrs There were trwtrts. remun¢rntion ot other bthtrfits foT the year elld￿ 31st Decetnber 2024 nor for the puiod t]￿e￿ 31sLDeeember2023. There wcrc no trnslccs, cxpcnses p￿d for the year ended 31st DrX¢m￿ 2024 for the period ended 31stDeccllthr2023. COMPARATIVES FOR THK STATEMENT OF FINANCIAL AcfiviT INCOME AND ENDOWMENIS FROM ]kntioThs and Icgaci¢B 60J18 59.112 NET INCO1￿ 1.406 TOTAL FUNDS CARRIED FORWARD 1.406 DEBTORS: AMOUNTS FALA,VNG DUE wfTHIN ONE YEAR 2024 2023 Debtors 8lldprqm￿ttts 10200 11,414 CREDITORS: AMOi]NTS FAiLING DUE WITIUN ONEYEAR 2024 2023 6,896 33.393 152,031 152,095 40289 Page 8 TRUST otes to the Financlal Statements- con¢In￿ed MOVEMEf4T IN FUNDS At 31112124 Al 111124 Ullresttlcted fun General filld (37.313) (35,907) TOTALFUNDS 1,406 (37,313} 135,907) Netmovemort in fimd5, included in thc alKI￿ ar¢ &s follow8,' ltt¢oming R¢sourees Movement expended in thd8 Unrestrlcted fuDd5 Gcncral fund 82,133 1119,446) (37JL3) TOTAL Fuf+lDS 82,133 1119,446) 137J13) CoDJp#rAtiv¢8 for nmwementln N¢t rnov¢mcnt At 31nzo3 UMrestri¢ted fund$ G¢D¢ro1 f￿d 1,406 I,406 IDTAL FUNDS 1,406 1.406 Collwar8livc n¢t Jnovem¢n¢ in fiuMLs. in¢lu(kd inthe aboye areas folLows'. re50urc¢s ¢xpend¢d ill lullds Unre5tricteA fvnd5 60.518 (59.112) TOTAL FtJNDS 60.518 (59,112) 1,406 MAKE LDE KIND TRUST RELATED PARTYDtSCLOSURES Thttrweret￿ relat￿1p8ty IiaD8a¢tion8 for the ye4r¢nded31stDe¢anber2024. Page 10 Detglled Statemellt of FinaJLtiAI Attlvities Peri 7n122 Year Ended 3V12124 31112Q3 Donations *nd legx I)on8tiOll5 82,133 60.518 T•tsl kn¢¥*mlng resour￿￿ 82,133 60,518 Purchw5 36215 tH>.273 51541 96,488 52,541 Support Costs Ittsursn¢¢ SuDdri¢5 AdY