Company reglstration nurnber: 15060483
Charity reglstration number . 1205792
NO GOING BACK FOUNDATION
TRUSTEES, REPORT AND
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2025

No Going Back Foundation
Contents
Page
Trustees, Report
1-4
Tndependent Examlnerfs Report
Statement of Financlal Artlvitles (includlng Income and Expendlture Account)
Comparative Statement of Financial Artlvities (Including Income and Expenditu￿ Account)
Balance Sheet
Notes to the Financlal Statements
9-13
The following pages do not form part of the statutory accounts:
Detalled Statement of Financial Artivities (Including Income and Expenditure Account)
14-15

No Going Back Foundatlon
Company No. 15060483
Trustees, Report For The Year Ended 31 August 2025
The trustee present thelr report and the flnanclal statements for the year ended 31 August 2025.
Objectives and Activlties
Aims and Obiertlves
The primary objettlve of the No Golng Back Foundatlon is to reduce re-offending. It does this by supporting indlviduals with
criminal convittions in their transition towards employment and a stable life post-release. The programme offers a
comprehensive suite of services, including:
Skills Training, Wraparound Support and Pre-employment Preparation: provlding candidates with Job specific training and
work placements in a wide variety of sectors wlth sustalnable employment as the key objertive.
Holistic Wellbeing Support: add￿SSIng participant's mental health, neurodlversity, housing and relatlonshlp challenges to
facilitate lono-tem stabilitv.
Reducing Re-offending: the overarching aim Is to reduce the likelihood of re-offending by offering employment opportunties
and sustained support during the critical pOst-￿leaSe period and ongoing.
Public Benefit
The Charity's work in supportlng prison leavers not only benefits the Individuals involved but also contrlbutes to reducing
reoffending rates, alleviating Pressu￿ on the Justice system, and fostering safer communities.
The trustees confirm that they have complied with the requirements of Section 17 of the Charities Art 2011 to have due
regard to the Charity Commission's guidance on public benefit.
Achievements and Perforniance
Main Achievements
The past year has been one of significant growth for the Foundatlon. Key achlevements include:
Engagement and Employment: The Charity has supported over 2,600 indivlduals on thelr rehabllltatlon journey since
Inception with more than 497 new participants this year with a total of 351 prison leavers placed in work.
Community Programme: The Charity has expanded Its work in response to the criminal justice sector focus on community
support. In addition, with pressures on funding, publlc services, and workforce retention, it has set up a pllot programme
to test a new approach to high quality SUPPOrt. This Is with a freelance multl-disciplinary case management team of
experienced prartitioners consisting of speclalist professionals including those with experience in mental health, houslng,
and employment, as well as with lived experience.
Volunteers: Over the last year 216 volunteers supportlng NGB are one aspect of a fundamental and measurable part of Its
work. The impatt of the volunteers, achievements Is reflected in the numbers of people they see and of the 924 hours of
support over the last year. 46 workshops have been delivered and employabllity sessions for over 179 people in and out of
prison leading to Jobs and confidence building.
Kangaroo Programme: This unlque programme in partnership with city and Guilds has been updated In line wlth the
Government focus on communitv artivitv and is now Income oeneratino.
Alum
Ambassador Programme: 15 Pa￿.C1pants who have been with NGB for extended perlods over the last 5 years
now successfully representing the Charity and helplng to co-create employment workshops and support attivity. NG
Buddie
new befriendlng scheme that Is galnlng trartlon to offer slmple support to prison leavers a
those In
mmunity.
Independent analysls revealed that only 40
f particlpants have been re alled
e Gover
ent re-offending rate of £40_60 % . Over its first 4 years NGB generated over I
Ines both fiscal
vings to the state (such as reduced re-offendlng and lower use of pub
Ic
mic
lal value creation (such as ImDroved emolovment. health and communitv outcomes
ffende
ocial value whlch
Page

No Going Back Foundation
Trustees, Report (continued)
For The Year Ended 31 August 2025
Flnanclal Revlew
Finanaal Position
The financial health of the Foundation remains stable, supported by a diverse range of income streams, Including donation
grants, individual giving, challenge events and revenue generated by NGB CLEAN. In the upcoming year, the focus will be
on ensuring the long-term financial sustainability through growth in the social enterprise and expanding partnerships
corporate and government entities.
The income for the year was £381,355 (£143,705 of thls was restritted income) and the expenditure £370,520. This left
surplus of £10,835.
Reserves Policy
It is the policy of the Trustees to continue to build the general reserves to ensure sufficient operatlng costs are freely
available. The organisation has strurtu￿d itself to meet this need by effective and Intentional use of freelancers so we can
maintain lower flexible costs in the early years of our operation giving us scope to change as we grow. Our office space is
based on an agreement with minimal liability and other core costs are minimal. The Trustees also intend future surpluses
In NGB CLEAN to contribute to building its reserves within the next 2 years.
Structure, Governance and Management
Governing Document
The No Going Back Foundation is governed by a Board of Trustees, which includes professionals from diverse sectors as wel
as a Peer Ambassador who has experienced the programme first hand. The Charity has a robust governance framework in
place, adhering to the principles set out in the Charity Governance Code. Regular board meetings are held to oversee
strateglc development and ensure that all charitable activitles comply with the aims and objectives outlined In the gove
document.
In 2025, the Foundation has focused on strengthening its governance, leveraging the experience of both No Going Back
Foundation and NGB CLEAN to streamline processes and create a cohesive support structure for participants. This has
allowed the charity to enhance its Impart while upholding its commitment to sustainability and reducing re-offending.
The Trustees are responsible for keeping proper accounts'ng records that disclose with reasonable accuracy at any time the
financial position of the charity and to enable them to ensure that financial statements comply with the Companies Art
2006. The Trustees a￿ also responsible for safeguarding the assets of the charity and hence taking reasonable steps for the
prevention and detection of fraud and other irregularities.
Reference and Administrative Detailg
Trustees
Mr John Manwaring Robertson
Lady Tessa Suzanne Mary Brewer
Judge Nicholas Rlchard Maybury Hilllard
Mr Stephen John Turner
Mr Viraj Patel
Jane Hindle (appointed 28/1112024)
Other Personnel
Ms Francesca Flndlate
Executive Lead
Charlty Number
05792
Company Number
60
Pag

No Golng Back Foundatlon
Trustees. Report (contlnued)
For The Year Ended 31 August 2025
Independent Examlner
Kelly Wllcox (Msc CGMA ACMA)
Clarftas Accountancy Ltd
I Peach Street
Wokingham
RG40 IXJ
Page 3

No Golng Back Foundatlon
Trustees, Report (contlnued)
For The Year Ended 31 August 2025
Small Company Rules
Thos report has been prepared In accordance wlth the speclal provlslons relatlng to companles subject to the small compan*s
reglme wlthln Part 15 of the Companles Act 2006.
The
stees, report w
proved by the t>oard of trustees and slgned on Its behalf by:
r John Manwarlng Robertson
CI*rfTrustees
2211012025
Page 4

No Going Back Foundatlon
Independent Examlner's Report to the Trustees of No Going Back Foundation
For The Year Ended 31 August 2025
I report to the charlty trustees on my examlnatlon of the accounts of the Company for the year ended 31 August 2025.
Responsibilitles and Basis of Report
As the charity trustees of the Company (and also its directors for the purposes of company law)1 you are responsible for the
preparatlon of the accounts In accordance with the requlrements of the Companies Act 2006 rthe 2006 Acf).
Havlng satlsfied myself that the accounts of the Company are not required to be audited under Part 16 of the 2006 Act and
are ellglble for independent examination, I ￿port in respect of my examination of your charity's accounts as carried out under
section 145 of the Charities Act 2011 ('the 2011 Art,). In carrylng out my examination I have followed the Directions given by
the Charity Commission under sertion 145(5) (b) of the 2011 Att.
Independent Examiner's Statement
Since the Company's gross Income exceeded £250,000 your examiner must be a member of a body listed in section 145 of
the 2011 Att. I confirm that I am qualified to undertake the examination because I am a member of Chartered Institute of
Management Accountants, which Is one of the listed bodies.
I have completed my examinatlon. I confirm that no matters have come to my attentlon in connection with the examination
giving me cause to believe:
l. accounting records were not kept In respect of the Company as required by section 386 of the 2006 Art; or
2. the accounts do not accord with those records; or
3. the accounts do not comply with the accounting requirements of section 396 of the 2006 Art other than any
requirement that the accounts give a 'true and fair view, whlch is not a matter considered as part of an independent
examinatlon. or
4. the accounts have not been prepared In accordance with the methods and principles of the Statement of
Recommended Prartice for accounting and reporting by charities applicable to chanties preparing their accounts in
accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102).
I have no concerns and have come across no other matters in connectson with the examination to which attention should be
drawn In this report In order to enable a proper understandinq of the accounts to be reached.
Kelly Wilcox (Msc CGMA ACMA)
2211012025
Claritas Accountancy Ltd
I Peach Street
Wokingham
RC?4n 1XI
Page 5

No Golng Back Foundation
Statement of Flnanclal Actlvlties (including Income and Expendlture Account)
For The Year Ended 31 August 2025
31
August
2025
31
August
2024
Unrestricted Restricted
funds
funds
Total
funds
Total
fundg
Notes
INCOME AND ENDOWMENTS FROM:
Donations and legacies
Investments
237,504
146
143,705 381,209 364,383
146
237,650
143,705 381,355
364,383
EXPENDrruRE ON:
Raising funds
Charltable artivities:
Charitable activities
Other
(36,999)
(36,998) (13,300)
(141,720) (89,627) (231,347) (289,023)
(74,214) (27,960) (102,174) (101,117)
(252,933) (117,586) (370,519) (403,440)
(39,057)
NEf INCOME/(EXPENDITURE)
(15,283)
26,119
10,836
NEf MOVEMENT IN FUNDS
RECONCILIATION OF FUNDS:
Total funds brought forward
(15,283)
26,119
10,836
(39,057)
(39,057)
(39,057)
TOTAL FUNDS CARRIED FORWARD
14
(54,340)
26,119
(28,221) (39,057)
The notes on pages 9 to 13 form part of these financlal statements.
Page 6

No Going Back Foundation
Comparatlve Statement of Financial Activities (includlng Income and Expenditure
Account)
For The Year Ended 31 August 2025
31
August
2024
Unrestrlcted Restricted
funds
funds
Total
fundg
Notes
INCOME AND ENDOWMENTS FROM:
Donations and legacies
EXPENDrruRE ON:
Raisino funds
Charitable attivits'es:
Charitable attivities
Other
332,983
31,400 364,383
(13.300)
(13.300)
(257,623) (31,400) (289,023)
(101,117)
(101,117)
(372,040) (31,400) (403,440)
NEf EXPENDITURE
(39,057)
(39,057)
NET MOVEMENT IN FUNDS
RECONCILIATION OF FUNDS:
Total funds brought forward
(39,057)
(39,057)
TOTAL FUNDS CARRIED FORWARD
14
(39,057)
(39,057)
The notes on pages 9 to 13 form part of these financial statements.
Page 7

No Golng Back Foundatlon
Balance Sheet
As At 31 August 2025
31
Augugt
2025
31
August
2024
Unregtrlcted Regtrlcted
fund•
funds
Total
fundj
Total
fundj
Notes
CURRENT ASSErs
Debtors
Cash at bank and In hand
10
5,000
4,087
5,775
26,118
31,893
5,775
26,118
31,893
9,087
Creditors: Amounts Falling Due Within One Year
11
(60,115)
(60,114) (48,144)
NEf CURRENT ASSEfs (LIABILMES)
(54,340)
26,119
(28,221) (39,057)
TOTAL ASSEfs LESS CURRENT LIABILrrIES
(54,340)
26,119
(28,221) (39,057)
NEf UABILrrIES
(54,340)
26,119
(28,221) (39,057)
FUNDS OF THE CHARITY
Restrirted Funds
Unrestrirted Funds
26,119
(54,340) (39,057)
TOTAL FUNDS
14
(28,221) (39,057)
For the year ending 31 August 2025 the charltable company was entitled to exemption from audit under section 477 of the
Companies Att 2006 relating to small companies.
The members have not required the charitable company to obtain an audit in accordance with sertion 476 of the Companies
Art 2006.
The trustees acknowledge thelr responsibilities for complying with the requirements of the Art with respect to accounting
records and the preparation of accounts.
These accounts have been prepared In accordance with the provisions applicable to companies subjett to the small companies
regime.
half of the
Mr Jonn Manwanng KODertson
(YwrfTrustees
22110/2025
The notes on pages 9 to 13 form part of these flnancial statements.
Page 8

No Golng Back Foundatlon
Notes to the Flnanclal Statements
For The Year Ended 31 August 2025
l. General Inforniatlon
No Golng Back Foundatlon Is a company Ilmlted by guarantee, Incorporated In , reglstered number 15060483 and reglstered
charitv number 1205792. The realstered offlce Is 204 Kennlnaton Lane. London. SEI 15DL
2. Accountong Polldes
2.1. Basis of Preparatlon of Flnancial Statements
The financlal statements have been prepared in accordance wlth the Charitles SORP (FRS 102) "Accountlng and
Reportlng by Charlties: Statement of Recommended Prattlce applicable to charltles preparlng thelr accounts in
accordance wlth the Flnanclal Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (effective I
January 2019)" Financlal Reportlng Standard 102 "The Flnancial Reportlng Standard appllcable in the UK and Republic
of Ireland" and the Companies Att 2006.
The charitable comDanv is a Public Beneflt Entitv as defined bv FRS 102.
2.2. Fund Accounting
Unrestricted fvnds can be used In accordance with the charitsble objertives at the discretlon of the trustees.
Designated funds comprise unrestritted funds that have been set aside by the trustees for a specific purpose.
Restritted funds are to be used for specific purposes as laid down by the donorFurther explanation of the nature and
purpose of each fund is included In the notes to the financial statements.
2.3. Incoming Resources
Income is included in the Statement of Financial Artivities when the charity becomes entstled to, and Is virtually
certaijn to recieve the income and the amount of the income can be measured with sufficlent reliability.
2.4. Resources Expended
Expenditure is recognised on an accruals basis. Expenditure includes any VAT which cannot be fully recovered, and is
reported as as part of the expenditure to which it relates.
2.5. Cash and Cash Equivalents
Cash and cash equlvalents are basic financlal assets and include cash In hand and deposits held at call with banks,
other short-term highly liquid Investments that mature in no more than three months from the date of acquisition and
are readily convertsble to a known amount of cash with insignificant risk of change in value, and bank overdrdfts.
2.6. Pensions
The charitable company operates a defined pension contributs.on scheme. Contributions are charged to the Statement
_1, of Financlal Activities as they become payable in accordance with the rules of the scheme.
3. Income from Donations and Legacies
31 August
2025
Unrestricted Restricted
Total
funds
funds
funds
Donatlons and glfts
Gift ald
235,448
2,056
143,705
379,153
2,056
237,504
143,705
381,209
Page 9

No Going Back Foundation
Notes to the Flnanclal Statements (contlnued)
For The Year Ended 31 August 2025
31 August
2024
Unrestrlcted Restricted
Total
funds
funds
funds
Donatfons and gifts
Gift ald
325,744
7,239
31,400
357,144
7,239
332,983
31,400
364,383
4. Investment Income
31 August
2025
31 August
2024
Unrestricted Unrestricted
funds
funds
Bank interest receivable
146
5. Analysis of Expenditure
31 August
2025
Artivities
undertaken
directly
Support,.
costs
(see note 6)
Total
Raising funds
Charitable activitles
Other
36,999
230,447
(i)
900
102,174
36,998
231,347
102,174
267,446
103,073
370,519
31 August
2024
Activlties
undertaken
directly
Support
costs
(see note 6)
Total
Raising funds
Charitable activities
Other
13,300
288,123
13,300
289,023
101,117
900
101,117
301,423
102,017-,
403,440.
Page 10

No Going Back Foundatlon
Notes to the Financial Statements (continued)
For The Year Ended 31 August 2025
6. Support Costs
31 August
2025
Raislng
funds
Charltable
activities
Other
Totsl
Employee costs
General administration
Governan￿ costs
3,744
98,430
3.744
98,429
900
(i)
900
(i)
900
102,174
103,073
31 August
2024
Charitable
activities
Other
Total
Employee costs
General administration
Govemance costs
4,112
97,005
4,112
97,005
900
900
900
101,117
102,017
7. Independent Examiner's Remuneratlon
31 August
2025
31 August
2024
Independent examinats'on of the finandal statements
900
900
8. Staff Costs
Stsff costs were as follows:
31 August
2025
31 August
2024
Wages and salaries
Soclal securtty costs
Other pension costs
119,243
7,036
3,678
164,540
3,362
3,671
129,957
171,573
No employees recelved employee benefits (excluding employer pension costs) for the repo￿n9 perlod of more than £60,000.
9. Averaae Number of EmDloveeg
Average number of employees during the year was: 3 (2024: 5)
10. Debtors
31 August
2025
31 August
2024
Due wlthln one year
Trade debtors
Page 11

No Going Back Foundatlon
Notes to the Flnanclal Statements (contlnued)
For The Year Ended 31 August 2025
11. Creditorg: Amounts Falllng Due Withln One Year
31 Augugt
2025
31 August
2024
Trade credltors
Other loans
Other credltors
Taxatlon and %)clal securlty
Accruals and deferred Income
23,583
9,123
36,000
387
1,734
364
604
35,563
60,114
48,144
12. Deferred Income
Deferred Income movements in the year were as follows:
31 August
2025
31 August
2024
Balance at the start of the period
Income deferred in the current period
23,035
Balance at the end of the perlod
23,035
13. Pension Commltments
The charitable company operates a defined contribution pension scheme. The assets of the scheme are held separately from
those of the charitable company In an Independently adminlstered fund.
Durlng the year the charge to the statement of financial activities In respert of defined contribution schemes was £3,678
(2024: £3,671).
At the balance sheet date contrlbutlons of £364 (2024: £386) were due to the fund and are Included in creditors.
14. Movement in Funds
Asatl
September
2024
Asat31
Expenditure August 2025
Income
Unrestrirted funds
General:
General unrestrirted fund
Restricted funds
Restrltted Fund
(39,057)
237,650
(252,933)
(54,340)
143,705
(117,586)
26,119
Total funds
(39,057)
381,355
(370,519)
(28,221)
Asat9
August 2023
Asat31
Expenditure August 2024
Income
Unrestricted fundg
General:
General unrestricted fund
332,983
(372,040)
(39,057)
..CONTINUED
Page 12

No Golng Back Foundation
Notes to the Flnanclal Statements (contlnued)
For The Year Ended 31 August 2025
Restrlrted fundg
Restricted Fund
31,400
(31,400)
Total funds
364,383
(403,440)
(39,057)
15. Related Party Dlsclosures
There have been no related party transattions In the reportlng period that require dlsclosure.
16. ' Company Ilmlted by guarantee
The company Is Ilmited by guarantee and has no share capltal.
Every member of the company undertakes to contribute to the assets of the companyi in the event of a w6ndlng up, such an
amount as mav be reQui￿d not exceedinq £1.
Paga 13

No Golng Back Foundatlon
Detalled Statement of Flnanclal Actlvltles (Includlng Income and Expendlture Account)
For The Year Ended 31 August 2025
31 Augujt
2025
31 Augu•t
2024
Total
fundg
Total
fund•
INCOME AND ENDOWMENTS FROM:
Donatlong and legades
Donatlons and grants
Glft ald
379,153
2,056
357,144
7,239
381,209
364,383
Investments
Bank Interest recelvable
146
146
381,355
364,383
EXPENDrruRE ON:
Raislng funds
Freelancer - Fundraising
Statlonery & printlng
(36,999)
(13,300)
(36,998)
(13,300)
Charitable Activities:
Charitable artlvOt•es
Subcontractor costs
Wages and salaries
Employers Nl
Employers pensoons - defined contrlbution schemes
Partidpant bursaries, tralnlng and other dlrert costs
Freelancer Fees (Case Work)
Freelancers - executlve, marketlng & data
Premlses costs
Independent examinerfs fees
(12,487)
(119,243)
(7,036)
(3,678)
(18,603)
(20,623)
(36,654)
(12,123)
(900)
(164,540)
(3,362)
(3,671)
(28,241)
(66.778)
(21,531)
(900)
(231,347)
(289,023)
Other
Staff trainlng
Travel and subslstence expenses
Computer software, rr support & related costs
Insurance
Postage
Statlonery & prlntlng
Inforniatlon & publlcatlons
Telecommunlcatlons
Webslte costs
Accountancy fees
Flnance, governance & admln
External strateglc plannlng
Other legal expenses
(609)
(3,135)
(79)
(1,468)
(73)
(1,706)
(6,180)
(2,879)
(13,013)
(8,788)
(29,400)
(31,200)
(1,125)
(2,987)
(3.034)
(668)
(345)
(1,547)
(4,854)
(2,434)
(22,167)
(6,024)
(34,175)
(14,885)
(4, 198)
..CONTINUED
Page 14

No Golng Back Foundatlon
Detalled Statement of Flnanclal Actlvltles (Includlng Income and Expendlture Account)
(contlnued)
For The Year Ended 31 August 2025
Subscrlptlons
Bank d)arges
Sundry expenses
(3,073)
(69)
($02)
(1,762)
(103)
(809)
(102,174)
(101,117)
(370,519)
(403,440)
NET ZNCOME/(EXPENDITURE)
10,836
(39,057)
Page 15