2025-03-31-accounts

Company r¢wstraiion nMmb¢r". 14891725 Charity reBSStr4tion numtr*r.' 1208389 ,Seen Heard Believed Limited {A ¢ornpany Jimited by 8utr4nt¢¢} Annufil ReEx)rt aTrJ Financial Siat¢ments roi t￿ Y¢arEn(kd 31 MsT¢h 2025

Seen Heard Bclieved Llmited Contents Refcrence 8t￿ Athwnistrntsv¢ Det•i18 TnJyt¢es' Report 2104 Accoulltanrs. lie4)0rt Indep¢ndent ExaminBtr¥ R¢pon SraiBBxnt of Financial A¢tiViEIC8 No*s lo thE Finan¢iil st•l¢n￿nts 910 16

Seen Heard Beileved Limited Reference aDd Administrative Details Coverjxor WcndyJacqueJine Shepherd S¢nior Mangement I Ik&der%hlp Allen. Op2JtionsDirector TeaJJb Charity Rtyslr*tiom Number 1208389 CotDpAny Regl$tratloM liumber 14891725 lThe ¢h3rity 1$ incorpordted in In8l1nd. Corvctte House 24 F41cort Court Preuon Farm Induwiol Esrat¢ Siockton on Ttts Dtsrham TSIR3TX Regstor¢d Offi¢¢ Prin¢ÉpAI Office Community Hub 7 Chèrwood rhorntre¢ Middk5brough TS3 9RU IMdep¢ndcnt Exatniner Chris Bakn FCA Stockton Busine55 CÈnlre 70-74 Bnjnswick Streci Stockion on T¢¢5 TS18 IDW Page I

Seen Herd Belleyed LAtDited Tn￿tte￿, Report financial Aatcmertts of the chlritsble COTt¥)w for the endtrd 31 Mrth 2W25. Objertbvts aDd ttivitit4 Obiicts and Reconnect￿n. We do thus by inve#Lng ill L famtiys pasl cyclc of inter-generniional tyaurDa. to bwjd and $trengthcn ¥ posÉtiv¢ fvD The arc awar¢ that many people in tr Tca5idcuea wffer from the trduDM effEcts of eaTkn'tT events #nd th15 is ¢0 the thsadvantag¢ of the[￿1v4 th"r raD￿]￿S the tor4] COMM￿llY. The charity sttks ￿ further dcvejop its local Pre￿￿¢ ut¢tsd its d¢livuy of sllpt￿ by way of bjil 5yrtem ￿proach trauma Infotmtd practic¢s. rt) drvelop I￿alpr£￿¢￿ce To ninLsin a￿1 bujld on the ¢hllritys support gfyj fe¢der (wriwttoA% within Te<55id¢ ￿mmUnI11eS mecl thc dettwxi for OUT trawJJ8 mfotD%d prKa"¢ewwi We continuc to work closcty with Middle￿[0￿8b CoutKil Earty Help Ttam wk• provjdc trauma Teja￿d r¢f¢n7L Dunng th¢ ¢out5¢ of the yearwc have also ieac]d out to Io¢A] primary A]yJ See￿￿ry schools and bave estsbli5J)>S strong workin8 telatsooships in this Sector. Ow FK>sitivc intttzcrion with thls L% evd￿ted by our enring tnto ser￿￿E txv¢l AgreeThKTrts four lorAI s(knb. nan]y, KI￿ Academy C￿ls11c Prirrtary School. St Gabricllt's PrJE)w Scknl wxi Pallisiu Park Pritnary ￿r￿lI through whi¢tL we have ¢ommJt¢d to providing thTee 4pys per￿Ck D) tsaumè relat¢d projco wpporton s¢hool trniS5. We bavc abo participated JJ) piloi sch¢DKS ￿th ps at Palli&tt Park Primlry Sdwl * vi¢w to to extend out 8¢IN)ol proJ¢¢i w)rk to meet &￿itio[La2 detn•nd Én th>s Jector As we refkcl oiir setotsj Is art )￿lep¢k¥Jelll ITrTganisaum thc jow of Heard Bclicvcd, h•$ been nwknd by solid Progr￿ and i))4Jirin% rrsilicrrx. MoYin8 forwar4 having cvolvcd fTom vnthin ihe .￿ftr CommunitlCS' o￿anISatiO]4 we kve m good prngrt￿ in estsb1thV￿ a traumi-itiforthed practi¢¢ that ￿ d¢¢ply embedded in oui coromutyity. With our rthvly •rquir¢d in¢ndeni c1￿￿&ble sta￿. secure offkcc $P4¢¢s ￿ld srr¢n8thened PffiueThhip4 have see4L firt.h•TrJ. dtffeTell¢e d¢di¢ated supw)rt to family lif¢. and prti¢ularly th¢ life and wtllbejng of childTem aThl yOUnR people. Tn ¢voliinE into an ind¢pendent th￿lty a[￿ out ￿ (yjr CWD. w¢ ha￿ io d** succtifully r¢uin¢d SUPPOrt orth¢ fUndts￿ sources ¢otrMniUcd io this family intrTrl froJJJ thvse wurees by way of fi]￿lirt8 BTanis and do[￿lior￿. All ¢xptsx]al ￿ d•ie have appliod excl￿1VelY w the now independettt Sw) Heard Be￿eVed family Jnlerv¢ntion prnjecL the ￿ended ¥tLd nwcb 8pprcc1a￿j financ￿] stsppon thai wc have recÈived from KPMG FfVADdation is cwun8 lo an ejhj and, in comnbkn witb th¢ charity sxtor ss a wbol< se£w￿8 altsmliv¢ •nd additional fut#tkn8 ￿ enAble tr ch•rity to a Browin8

Seen Heard Belfeved Umited TrusttrJ' Rtport PublicbeAcf Our ￿hleVelY￿￿t Ill Teacbing oyl to 149 youug kKopl¢ in yw ts) 31 March 2025. 12024. 831. and ELryny of their respectjvt tanulits speth ro the str¥h of our missiw & COthrniEWII of our ajjd th¢ publtc bxfiL to o commuojty. We CON¢nue to f¥£e chllengfs lYp￿￿ to Ltw ¢kntte8 particularly arOu￿j fi￿d￿8 aod operatio]￿] infra51rllctUT4 bjt our boar4 atn partsxts I￿AIn wnvavering ill trmts ofttKiF commitment atyl dedicaiion aad h¢artftlt thwnk¥ EO tfr Ttts MillioLLS. KTrMG Foufylatsoo Thirte¢D SOCI￿ HO￿lr￿ thc Middlesbrough Q>uncil Early Help Team ttiliGai SEFyort dunttg this Pl￿￿] y¢ar. s¢rvic¢s. W¢ re4nain ¢ommittrd ¢0 pt4>pk at the Jxart of our wLYk aTrJ ￿ ensu[U￿ thai Heard Believe4J can Brow as a trust¢d. tr4wntrinformed strvi¢e pn)videT t1￿ offgr& ho￿ JxllliJ)g ￿ r¢siliertt to th¢)se ￿lat nccd Jr tnost. Thgnk you * ¢vtiyviK th beli¢wes ill 5Utporys our mitsion... 108ethtt, wc are makin8 a Profound diffcr¢nc¢ The tsu5tees confztm that they hav¢ conjplitd wilb th¢ tEquiretnt4ts of se¢t2on 17 of th¢ Ctwrities Aci 2011 to httvc dlle regard to the public bcnefit 8uidarKe publi5hcd by the (JJ•Jity coM￿SE100 for al￿ W￿¢$. Trysiets #nd off￿¢r$ The trusivcs aDd offjccts sBrw durin8 the SIDCC th¢ ￿r wue As foll￿.. (k)v¢rtK>r. WentyJacqvlin¢ ShepTr Teatm.. Enm Allwor￿lI0l￿ Dnttor (¥p)mted l March 2WIS} Stattmeot tsf truJtet$' Ttw(1tssibilitle5 The ￿￿1¢¢S (who are ￿$0 the djrtc1D￿ of S¢¢D H¢ard Ljtyittd for the pwpo8es of comwtty l•v4181¢ responsible for prewjng the tnLsiees' report a￿] the Stat¢￿ts in a¢coTdao¢¢ with appli¢able law &nd United Kingdom Ac¢ouJJtity8 St3J)d•Td$ (UDit4J Kil￿d0￿ GtheThily A¢£epted Aetountin8 PAtEic¢l, Includ￿ FRS 102 "Tbc FLnallciai RcpornDE Stsndard XFflic4bit w the UK I￿j Republ 0flrcl￿￿". The report aLd a¢¢ovllts hav¢ bcthi prepar(115n 2C¢OTdancc with ihc provisions iD th¢ Cwjamps Act 2(M)6Telatin8 to mll coMpki￿. Conipany l•w requir¢s th¢ tnL¥tCe5 to prtpaTC 5tatrj￿ for ￿ fi[w￿la] yc4r. cowy llw the Irustces MUSE Dot approv¢ the fin￿1•4 5tatementy arc Sa￿Sfie¢j that th¢y give a true and &ir view ofthc slat¢ of affair.% of tl charitsble company of the iDcomin8 tt)urcc$ 4J¥J applica￿all of f¢sourccs. inc1￿JIng its intome attd expcndituro of th¢ ¢lhBritsble CODwatty for that p¢¥K￿. bj th¢s¢ fllwicial smtenjents. the tntsites are k+.. Jca suitable afCLWDiing wlKit5 4¢1 apptykn Pa8e 3

Seets He•rd Bejievol landt¢d Trnstees, Report th¢ J]J¢lhoth pri￿lPleS itt the athntt"e4 SORJ: tttake jtsd8tmcnts •nd ¢M￿￿At¢S reaJ￿ble I￿1 rfftlcuL whether applK4blc iC¢OtsDith8 yand•rds. comprillithg FRS 102 h¥¢ b¢¢ll folw •JbJt<t trj Itsy matwial disclosol aod expluJed io ihe fiw"81 Smenty: ' PryATt the f￿a￿tIal il&tun¢r￿ on thc 8L¥n8 b•M it is IT￿l￿e ty p￿SUr￿ tlw the chartrabk Comp￿Y wll Ju The ¢ru$l¢e4 ar¢ rOSPDJISLbl¢ for k¢wn8 prrwxtywlliD8 TrCOTds th41 e4n d￿1￿¢ with [wO￿ble ccurncy ot •ny ilme ihe fmJrial POSJlion ofthc ¢hantsbl¢ cwnwy aod ¢qtabie th41 th¢ financul wnyply ith rh¢ Cowoaniu 2&J6. They ¥e Atso rwonSib￿ for Mle8twthn8 thr ofthc Cl￿rI￿bIt comp•Dy and PKllec lor IAkJn8 It•￿bk fo¢ th¢ PTe¥eLll￿ •ud rkttcuon o1fr8wJ And other m8ul•rilics. The fTUJt¢¢s tr¢ rMporoibl¢ kn th¢ m•tDloallet Jht¢znTy ofthe ryd fin￿¢141 infOrnuts￿ ￿ch￿l0d ¢ IhÈ chtilable compthyl L¢￿%￿0 th¢ of fin&Kiil $talErMnts mèy diffrtr from l¢£islation in thiwdictitiN. This i¢port prwred in 1ccord￿￿e with th¢ r¢qits Aa 2(lJ6. v¢ponu #pprD¥ed by th¢ olthe 251w 2¢n5 •Th1 SI￿ bts behaifby.. Wendy J#¢4uelin¢ Gov¢rnDr In￿<#

Chxrlortd Accountnt$' Report to the Trusts¢g on tbc Prcpar4tion of thc UnaDdiled Statutfyry Aeeounts uf Seen Hcard Believed Limited for the Year Ended 31 March 202S In order to •tsSis1 you to fuifjl YOUT duties under the Conwies A¢1 2￿. we have prepared for youi approval Iht 4¢couli￿ of Scen HE4Td B2lk¢vcd Lithiicd for th ycar cjthd 31 MhTch 2D?.5 As 6e.i oiit on 7 10 16 froni tho ¢ornpany's aL'eOllntsng ic¢or(ts ahd fronj Informatson aiid ￿p1aD￿￿On8 you hav¢ wven us A5 4PTactssin¥ nicmbcr fm ofthe I￿li￿le ofchart#r& ACcoun￿nI& IJ Ensiwsd aod Wales IICAEW) ￿rllr¢ subjcct to IL% ethital wjd oth¢T profcssionkl iequwrments whleh ￿ede￿lled xthry.'iA¥ww.icsew.tonVcnl MeMbU￿[Egul1Ito1ts-St2￿da[dg-&nd.g￿id8NeeI Thi5 repori is n￿de 5nlely to th¢ board ofdtrEd¢TS ofseen Heard Believ￿ Limiled. as a body ID accold81￿e wilh th¢ lern￿ of our en8a8etnenr l¢ttcrdal¢d I l JUDC 2024. Our work kn been vnd¢Yth 501ely to prepar¢ for YOUT Approval ihr fin•ncial 51atciiwits of Seen Hrud B¢liev¢d L]n￿led and 11105¢ mdllcr3 Iliai we hav¢ ogre¢d LO Slllie ¢0 th¢ ioard ui director5 of Seen Heard Btlicvcd Ljniited. Is a body, Iii ihis repoll. In a¢c¢rdance With ICAEW Tc¢linJcAI R¢l¥ase 07116 MF. lo th¢ tulltisi exleni pemimed by IAW. wc do accept or as3u1￿ respo￿51￿11]1Y io atty0￿ oth¢r than S¢¢n Ha4rd Il¢lirYed Limiied alld11s board of dirttLors as a body for our wwk or for Ihis TCPQn. It is your duty to Cnsurc tbat S¢cn Jlcard Belicvcd Limited hA8 kcpl adcguate aceow)Uns mcDr&s And w pr¢p￿¢ Rttylutory ihal 8iv¢ a Aajd fair view LTrf thc asscis, liabiliiies, financial wsition and of Sc2n Heard BelTrev¢d yo￿ considcr thai Sgn 51eard Bolievcd Limited is ¢X¢mPL from the stawtory audit reqUiru￿￿t forthc y¢ar. Weh we noi been iiisiruckd to ¢aTry oui n attdit or * of Ihe accounts of Seen Believed Lirnited. for asoJ4 we hov¢ trot verifi¢d the 8CCUTacy or ¢omplttEll￿ of th¢ a¢<ouiiting re￿rdS or iiiftsrnulion and lion& you have given to u$ and do llOL ther¢foiH upr¢y8 &nyop¢nion th¢atutory a￿llnts. Cxpl Chaff¢rtd Ac¢ountani 25 Jwjc 2025 P4e5

Seen Heanl Believed Llmited Independent Examiner's Report to the trusltex of Seen Heard Belleved Limited I'the Compally,) l TOPOrt 10 thc eharlly trust￿5 on my ¢xamrDalioD of th¢ a¢¢ouDts trfthe Conyany for the y¢rat 31 M￿h 2025. Rupvrysibli Ind basis tsfr¢port A$ thr rharity's of th¢ Company land also its directors for Ihe purpose& of Company law) you are rc5po1￿iblc for Iho preparation ofthe A¢￿U￿ts in •È¢oTd3]Kc with the rc4uiirmcn15 trfthc Conip3lli£5 Aci 21N)th I'the 2￿6 A¢l'l H&vlnÈ satixtlcd myself thai ilie ?c¢ounts of the Compathy are noi Tcqwred to be alldiied undcr Pttrt 16 ofthe 2006 aNi gre eli&ryble for ind¢)C]￿￿t examination. I rrport 1]] Icspe¢t of my examitJ&tiott of your ¢haftty'¥ a¢¢ounts e8med Dut und£T sec11￿1 145 of Ilie C&wilies ALI zoi I I'LhÈ 2011 Act'l In caftyii18 Out my examittation I ha rollow¢d the Dircction5 Rivett by the Chanty Commissioft under section 145{5l(bl of the 2QS l Act. Ind¢ptfvdont examiner's stgtemetht I I￿ve CDThplcied my eXam￿ation. I cojfimi Ihat no mancrs hwe coft￿ lo my atkniion In CO[￿LEction ￿111 Ui# cx#miiiatiDL giv2nE Iljt cAusc to bElIe￿." l D¢counling ¥ccor&s WeT¢ i)rf k¢pl in rcswi otS¢M Hcard Ikllcved Limited ￿q￿red by 5ecllon 386 Dfthe 2006 Acl. or 2 attounls do Liot a¢¢otd willi thD5E recordJ', or 3 lh£ a¢￿￿nts do noi comply with th¢ arcounting r¢quJr¢m¢nis Df scetioD 396 the 2006 Acl 011￿ thali any Irquiretncnt th•1 Ihc a¢Lounl3 8lVt a .￿lle and view. whiGh is Aol u mat¢cr ¢onsidcttyl a5 part of a Indcp¢ndciit exHInillation' or 4. th¢ a¢counts Iwve not boen pry8riyJ in ac¢ordattce with th¢ in¢ihods and pnn¢iplcB of Ihc StBtcm¢r)l of liccommeLNltd Pracknce for and rtpurtthg by thwties lapplic4bl¢ to charitits p￿par￿1& thBir BccounL% iij ac¢oTdanG¢ with the Finaaeial RwortiD¥ sfzjhlatd &pplicDbie in the UK and Rel￿b]It of Ireland {FRS 10211. e nts ¢oncom8 Bnd hvc wm¢ ocrn• othor in ¢0]m￿li0n wtth the ex8mxD3tion 10 whi¢h aiknlion d be drawn In this rEporl io ijyder lo énjbk a ptOP¢r ￿￿der6tanthUg Trf thc ar¢ounts to be rea¢hed. Christophcr Ilurkcss ICALIW s￿Ck10n busincss Centy¢ 70.74 DruNvrick Stttct Siockthn OH Tcc TSI8 IDW 25 Junc 2025 Page 6

SeeD Heard Belitved Limited Si•ttmtTht of FIBanelal Aetffivities for the Ye9r Lnded 31 Mareh 2025 (locludlng Income and Exppndlture Aecount and Statement of Tot*1 Rcrognistd Gains And LosseB) Re¥lrlL'IL.d I'ofal IOZ5 Plole ILofjme F.￿d0￿ments from: DonEiioii.%-and 1¢8aiie$ Oilier income 144.26Z 910 144,262 910 Tothl in¢omo 145.172 145,172 Lxpendirur¢ ou.. Ch3niAblc aLL?Vllics 1115.342) 1 15.342 Tothi expeLdiiurc 115.342 115,342 Nct IKoi 29.83 29.830 Cl ir ￿lld$ RL'¥WJhcÉliAlion offuDd$ Total (unds brought fonYa¥o Towl fiJtAs catrlcd fo[w￿d 29,830 29.830 55.203 55.203 14 85.033 RL'llrlclrd runds 85.031 ToiAI 2(124 Nthlo In¢DJJJ¢ xiid fro￿. Dun2tJons IEgooies OtliBr in¢om2 13.1,a71 2,712 131071 Ttrtsl itton 135,783 )J5.783 Ch4Fityble Bctivil]B¥ (80,580.1 (30.5801 55,20) 180.SSO 8U.5RQI 55.20J incomt 55203 5,ZQ3 Reco￿¢111￿10n of fulld¥ To￿1 fimd5 cthi¢d forward 55.203 55.203 l of the c￿TI￿A actlViliVa dEFi￿ from Continuing oper4tsons dutiD8 the above two penods. ThÈ brcakdDwm ftsr2024 is sho￿> in no¢e 14. The nDle8 on pigcs 9 10 16 form iniegr&l part olthele fin$ncial $tBlethenLs Pa¥e 7

Seen Heard Believed Limited (Rcgl$tiilon numbcr: 14891725) B41an£e Sheei as at 31 Marcb 2025 Z025 21n4 D¢biot5 Cash Rt baDk ¥Dd in h8Thd 889 61757 12 91.254 91,254 65.646 CrwJitor$= Am¢Mhts ff•lllng dut wlthln uthey¢r Ntl Is5ots 162211 18,443 55.205 Trf Ibe thxr51y: Rtstrfct¢d iD¢OIIIL' fund5 Rostnctcd ftLrtd¥ 85.033 51,203 Toi*l fu￿￿ 14 85,033 FLII" Ibe riD2nCi￿ year ehdiag 11 Kf#rch 2025 th¢ Ghaniy enti￿¢￿ ￿ eX￿p￿an from wdii ￿der sttliun 477 ￿r Ihe C4)mpiniva Aci 2006 rtlalio¥ tsi xmall Dircctors. ttspotJ8ibiliiic¥.' Tbc mernber& have ttot [eqU￿¢d Ihe cbanty io obtain all audii of a¢¢ouuts for the yeaz in que5tJon ui acivrdanLe wilkn 52cTrnn 476; an6 Thc director5 a¢knowl¢d&¢ Iheir Testthsibib"ts8s for wll]plJiDg wilh lh¢ t¢quiremeDts ol tilt Aci wjth wpeci lo OUnliTr¥ remrdg avd tlie prtP4wion ofa¢¢ounli Tht5c fTllancilll ¥¢at¢tnents kave b¢en PTeptred irL L¢¢OTdance with Spo¢1￿ pray￿10￿S ryl•linB W CDtDPAUIU s¥bjeci 1¢ Ihe snMII companic8 Wiuiin P￿1 15 orth¢ compani￿ Ac121106 The fiTiaD¢141 Str￿'M{￿ts on sYAges 7 to 16 wtr¢ •pptoved by the tsu.$lee5. Bnd &¥thnii%ed for isykne 25 2025 4sJd on ihEif bLhMifby. Wcndy JAciiuclinc OovcrJioT and Irusi hcphttd -rh¢ motcts on P4Bt$ Q 10 16 fonn in iniewal PArtof th25¢ finatscial Pag¢

Seen Heard Believtd Limited Notes to th¢ Financial Sia¢ements for the Year Ended 31 iwtarch 2025 I Cknrity $tlllv$ Tli¢ tharsiy i¥ Itmited by guarnnlce, in¢otporAled in Enyland. cothsequenEly doe5 noL hav¢ shar¢ eapital Ea¢h or the tTU51e¢5 15 littble lo eoniribule an amovni exc<¢thnE £1 iowwds Ihc usscts of thc chaTity in thc oveni or Iiqusdaiioj). The address ofits rBg2st¢rtd 0￿)ce is. C4)rvrtre FloJse 24 Falcor Couit Pres￿lI faiTh Industrwl k5th1g Siockii>ii Dn T$ Durham TS18 3TX The PTincipal plaie ofbusiness is.. Conuhunity Hub 7 Chanvood Thuriitrre middlesbr¢￿Èh TS3 9RU lThese finantial 51aierrrtnt% wetc atsthorised for i6we bythe QnL4¢S on 25 Junc 2025 Z Accounting policies Summtsry ofsiEnlllcut acc•utsiiog PDIi¢iu Attd key ¢covllling ostlmite¥ Tli¢ prin¢ipal aCWUiiliD8 PDlicics applio<I ih tho preparduon of diL8¢ f￿anCIal starem¢nts are w out bolow. Theic polici￿ have bccn consistsniiy applicd to all thc yc3Ys pre5cni¢d. unlcs) othcrwi5e g13d St•tern¢nt of cnmplillnct 'lThe fiiiaiicial 5taiEment5 h&ve i¢n prepartti kn accordwi￿ WLth A¢countin¥ )d RcpoMinB by ChaTili¢s.. Statetn¢DI of Recoiiyiicnded Prnctice 13pplic8bltt io Chaniics PT¢p4finE the￿ llccowits ill #cThirdtsur¢ with thc FiDan¢ial Rep¢rtlnB SI￿lI1￿r0 api)li¢able in Ilje UK RepubliL of lrnlaJd (FRS 10211 (iSBUed in Ocioher 20191 Icliarilit SOKP 11-.RS 10211. the Fin4nEial R¢pDrbn8 St￿dard 8pplic4blt in the UK and Rcpublic of Ir¢iattd IFRS 102) and C4mpAnics Act 2006. B&slsofprnp¥r#tloii Scei) Flurd BLliiv¢d Lirnitcd incets thE d¢finiLt(x) of a public bellefit tnliiy llndey FRS 102. AtseL% 118bilitles Iirc lni1i￿1Y rccognistd Rt liisioric3J ctssi or IT4rysactif￿ Ydlue unl(* olh¢Trrise siaitd IlJ¢ ￿l￿an1 8¢¢ouiiting wli¢y

ies. Pa8e Y

Seen He4rd Believed Limlted IYote5 to the Flnancial Statemcnts for the Year Ended 31 March 2025 Golng toDc¢rn The fili0￿1￿1 st&lements h•v¢ bn pr¢porciioo a 8Ollig ¢Ow￿rn bJ3i5. The Intstees whcther Ihc u5¢ of going ¢ODccfD appropriate i.e. ￿l￿(l￿r diert Drc any mkt¢riol unFEn4inii¢& led 10 evcnis QT ¢ondiliolls thai may wt si&pifi¢ini doubi on the ability of the chariiy to iontinuo ts$ a going nccni. Tb¢ Iriisietr3 make thi¥ Ass&ssiYJ¢nl in reswt (>f a pCri(￿ nf onL y¢ar from ljie daic of RpprnvRI of Ihe lTrtome and ¢nd4Jwrucnts I iOLOLllC is recogxistd orK¢ thB chaftty has elliitl¢nni to the illcotn¢. il is pmbthlc the iTJ¢ome Mll b¢ rc¢¢ived and the 4mounl ot the illLoine Tec¢ivable be Jncasurtd reliably. D0112lions ar¢ r¢co8nLscd the Lbaiiiy JJ45 been not￿t￿ In wntsng of both tlic as￿￿￿1 5r￿Je￿￿￿t date. In Ihc tveiil th41 a dao$iioM 1$ subjixt to condiiiolls that reqyir¢ a l¢vel of performliice by the charity befDr¢ Ihe 6li&rilv IS ¢nLiil¢d 10 th¢ lunds. th¢ income 1$ defrrred and ntsi rttogni3ed ulltil eithcr those Conditions aTe fvIIy Jjjd, or th¢ rulfilnwnl ofdioRe Conditi￿1$ ss wholly within the control ofihe chaniy and il ?s probablc ihtyi Ihese ¢ondiDons will be fijlfillcd iii the rcporting p¢ftod. ExptDditure All cxpcndiivre oLcc theTe i¥ a 1¢841 or wnsiru¢LiYe obliyi>on lo that cxpendilure. li 18 prob8blc S￿11¢￿1￿11 is rtqLIFrcd and ihc amDunl Iir messured rcliably. All costs art allo¢aithl ￿ ih¢ applicable expcndiiure hcathng Ilial llggr¢8aEC li￿12ar cows io ihat rale80ry. Whcrc costs be ditccily llttributhd to pArtJcu]ar headiii Ili¢y hJv¢ kcn allocded on o basi5 ron&isient wiib tht use of r¢souice5. wilh central stair costs alloca￿ on the bgsjs of tin￿ spthit. and dBpre¢iation ¢bèrgcs ajlocatrd on the portion of the 35$￿.￿ us¢. Odier SUPPDrt ¢￿$ts 8rL' Rllotated based OK thc spretsd ¢osis. Cliriloble OCiiViti&r Chariiablc expendiwre conipnses those iDcuu¢d by th¢ ￿lI￿ry in thc deliv¢ry uf its activiii¢s and for Il% bciiefiCiJries. li iiicludes bDLh cost8 Ihai can be allwaid direcily 10 8iich activilicE al￿ those cosis tsf 411 Indir¢ci Jiaiurc ￿￿¢6s￿ry to support dièrn. Support COgL Support cost$ include central funetioths And have &lloeal¢d ro activity t05E ¢8Legoii¢s on a basis ¢onsi$tenl wilh list ttrTe$QurL￿. lor L'xamplb. allocatin8 property costs by floor ircas. or per capith..slarrr(k4ts by the tim¢ spen¢ uthi'i. tt)SLS by th¢1¥ rrfTrvertsArye¢ Cost> Thesc include ihe costs attribuEDblc to the ¢h&rity's compliaii¢e with cons¢iknliDnal and 5Taiiiiory ro1￿1￿¢[￿￿￿¢& I￿l￿dI1￿ aurtiQ Stsal¢gic rJ￿g¢ll￿nI and ttUSi¢es p￿tingS reirnburs￿ eX￿)$r5. Pa¥c 111

Seen Heard Beli¢ved LiDJited Not¢s to the Flnanci8J Sttemen¢s foi. the Year Ended 31 March 2025 '1'4xAtio The ¢ha¥iiy 15 cnn%idp.ToJ $0 pa5% the teiit str1 oul th PkryfApb I Seh¢dule 6 of ihc FinAl￿ A¢1 zoio iheref(kTE li nieely Ihc defTJ)Ilion of 8 Bhaniable for UK corpotatiun purpos¢$. Aceordin8ly th¢ ch8rity Is polcnii411y cxompi from ixatioD In r£spcci Df JncD(nc or ¢opiial 88ins TCL'eiv¢d wiihiil ¢tte8Ontt4 cover¢d by Cliaptcr 3 PKrL I I OF th¢ Cojpts￿ti0fj Tu Aci 2010 or S¢Glion 256 orth¢ Taxation of CItht8Cdbl¢ rtci 1992. to exni th $vch iLltom¢ aYÈ appli¢d cxclLuJveJy Lo ¢lntDblc purpose5 TrAde debiows Tradc d¢blOry ￿0￿￿15 du¢ from GU8t04]KTS for nffthandisc 501d or stTvice5 perfmrnth In Il 0￿)nary coyroe vr bv&inc5S. 'rt8de dobieT5 aTe rtrth8Mi$ryJ iJ1ti8)ly al ihr tr4DsactsoTr prirc. They subsc4u¢nily m￿8￿cd at wrh5cd tTrst iisiiill dit etfLLlivv inleresi Ihelhod. less provist(m foT il￿Pair1￿C￿L A provi510n fcr ihe InipairnJ¢nl LTrf trad¢ debEarx i& blishcd when Ihcrc 1$ obj¢ciivt ¢yiderJtt that the rknrity w¢ll not be 8blc th ¢ollec( •Jl wnounts Jue aceordln8 14 th¢ u17￿￿81 ¢Crn￿ ofdle YBreivabl¢s, Ca$h ¥nd opsb oquiv41eDIs Cxs'h and cash bquivalents compnK cash on hRThd gnd c￿1 fv114 and othtr short-leThii higlily liquid 1tt¥¢simeiii8 thHt ayc rcadily convcrtiblt to a knowu ofcash and arc subjxE D an in5iSDifi¢•nl of cli6iiRc Iij value. Ilund SlrutiJrc 11&sthetcd ￿comC ful￿ are Iho$r dDnaied for use sn a partitular urr• or for $pKific purpo¥cs. the use ofwhith Is trs¢nLird 10 lkni ai'(¥ Ol. PUIPOSQ -1 lfftruML. fi'9m dobtiDll$ ind Icg¢l¢i Re5trlcted fuAds Tot1 cEul•f gimng capi%lll donAi T&¢41 for Pt￿0d Jl March Z025 ToiAI for period vhdod 31 Mthreli 2024 144.202 144.262 144.262 4 Other fundi ruods and suppli I'ollll for pcrSod ended 11 MArth 2015 TulAI for period tnd¢d Jl March 20Z4 910 yio 2.711 2,712 P4ell

Se¢n He4rd Bellevtd Limlitd Nolu io tbc Finandal Statements fnr the Yegr Ended 31 M•Yeh 202 S gxptndltrrtre lil ckTilabL¢ 4¢tiviti¥i R¢51rlcled ruThds Toiil futhd5 AIIo¢oiLd 3VPPDrt costs rTuverndii¢e ¢0515 77.643 37.699 77.643 17.699 1.0121 fvr povlod ende4 31 Mlrch 2025 'li•ial lor p¢rtod ¢tyded 31 M#r£h 2024 115,342 15 J42 80.580 80.58u Atilvil). oThdtrtake dircclly Tot•1 txyÈndliure S¢ttJi Heard BeliLvul. (Fthily lai¢rventsDnl Tot1 for period Ended 31 Mirrh 1021 77.64] 51.662 77,é43 51.662 In add1114)il lo Ehe expendI￿re tsilalyscd sbDve. th¢1¢ 4r¢ ¥15u gov¢nranb¢ ¢osty of E37.699 11024 - £2891 Xl whyh Tclatr dirttily 10 cliurilablt activtts&E See note 6 for fyrthu detllils 6 A¢Lllly&i$ •fEowernanc* and supporl ¢0$1$ ftvtrl¢LL fuDds Total d$ AIIocaiEd support W51S Total Ior perlotl trtdod 31 Mareh 20ZS TotAI iorpertod ond¢d 31 Maith ZO24 37fj99 37.6fJ9 3?.699 ?8.918 28.918 P2¥c IJ

S¢¢n Heard Belbtved Lknited l¥01￿ to the Fln•lleial Stalen￿nts fDW Ihe YeAr Ended 31 MAr¢h 2025 7 Nel ElltoDthbW•ut￿ Ttsottrc¢5 ZO25 2014 OrhernDfpauth"L ￿r¥i¢¢I 3.169 7.38fy Duiiti¥ ihc ye4r Ehe Lhatiry rn￿E the followiDE Mih Irumcts.. Wondy JMt4Utltnt ShEpherd WEndy Jocqucline Shtphcrd Itcthvrl rMpJnETriiOll vf £Nil I2￿1. £Nil) £Nrl {2024.. £Nill rf ¢XP&k5BS TthmbU￿d itr W¢ndy Ja4ue2tr Shepherd yw. Ai Ule bla]t heet dzte the W{￿Y Sh• {2024' I￿11). Jolbn Robert Scadden John RobrA Sc4ddcn roteivcd romwlc￿10Tr uf £Nil (2WJ.. thil} •md £NQ 12024. £Nill OF cxmr4 rtimbuvsd ID Jojw Robert S¢4dden ¢hErtng thE Ai Ihe balalltt kndgle the th John Rabert &•¢hleu £Nil12024.. fNil), Surah-Jaty Buros SdralFJaiie BunLF rE￿1V￿d Temt￿￿ of £Nil {21J24.. ￿1? £Nd12024. £NIl) ofcxpc￿￿ wtxe teiinbuEStd lo S•rakJ2De Burw thuing the year. At the bLIfyn￿ shcd thG arnL4UM SaAkJ¥ £Nil rL024. £Nill Vetonlca Mry M•Drt math byth¢ ￿t￿t¢s Any Itthchtd ttstslled£Nil fwthc yEar {2024. £10.(JO) 9 51AN co The pa￿vIl •6 foltow&' The mofflhly aTage mThbcr nf peTrons {ineludin8 I k¥dcr5hip 4ryloyed by th¢ ¢hsnry r]ie Trr exr*TesscA ai fvll tirne equL•Alw w45 ￿ tsllowx 20Z5 ?014 TftLwi2e (DIte¢￿) plo P¥lS

SeeD Heard Bclieved Lfimlttd Notes to the FinaD¢ial Statemenls for the Year Ended 31 March 21125 212024 . 2> ot thc above tmployt45 pwN¢yied in th¢ Defined con￿b￿liOn PelliioJ 3GIMnes. 012024- 01 ofthe above erryloyees paiijcspaied in th¢ D¢fillcd B¢nefit Pension Sch¢m¢s. ContribuLÉons w the Èmplvyco p¢nfjion sd)cmes for the year toi4llcd £7% P024. £3841 the year, the ¢hBTIty teduThd£w andlor iunJinaii¢Jn pwnents which totrllltd £Nd12024-£NIll No ¢ryloye< icccivcd cmolum¢nts of iiwre £60.OOOduring Uie ￿r. 'rhc toial tsmploy¢e b¢llefits orth2 kcy mEiiJ8ement petJom)cl ofthe ¢hatiiy w¢re £39,71312(Q4- £21.0881. The FBinil} Pra¢liiiontT {11. as the hi8h¢si paid Mernb￿ trf stair, received benefits lolalling £24.776 12ts24 £152861. Durin8 thr the tliariiy mtdc thG following tri￿¢(10￿ with key tnanagejxnt pus0]￿¢1.. Famllv praclitLDuer111 Tlie bèniily pnLknliontr 111 rcGcivcd ￿M￿n¢rati￿n Of £24.r1612W24.. £152861 gvd £933 12024.. L4691 Or￿penSES re rcimbur5cd during Ihe y¢Ar. lThe ejnployce Wds p&idc a MTIC￿e allowancc by wty Df reimbuTscfLh¢ni for Ihe ¢ty51 Df using thejr r2r IilldErt3kin¥ ihcir fgmily intervcnlion pra¢uiioncrduiies Im bchplf of thc Cl)aniy.. FAmilY Pracriiloncr Fomily Pr4ctitlOii4r 121 rcecivcd rcM￿￿e￿IOll ot £14.934 12024." £5,418) llnd £540 12024.. £2101 of ¢%[￿¢& T¢inibur5¢d diiii1i8 11i¥ yi*i. ThL' cinploycc wbs paid a mileag¢ xllDwancc ia rejmbiwse 1Sie LOI of prnvidiog dieir own car whtn vndernking l¥siiily ilityiwnliojj practiii￿le1 duiics oli bchaifofihe chaTiIy. (21 Page 14

eeh Heard Beilev¢d Limit¢d Notes to the Flnancial Statements for the Ytir Ended 31 March 2025 In rxatioii 'ThechaTIty ￿ # rtwsl¢rcd choYiLy is IlJ¢r¢fotf QXEyL fivm tllxaiioii. I l DebtOT5 102$ 2024 Oth¢r dcbtw¥ 8351 2025 2014 Cosh un h¥sid ot bank ?87 YU.967 09 62.68S 91254 62,757 13 CrL'ditors'. ¥mouots flllg *ithln ont year 3025 Z024 Oth¢r wxki)0ts ond soeial Olhcr ¢￿thi0 ¢CtuLIs 3.571 358 2,492 ¥,266 8,443 14 R2souretÈ April 2024 BxlaDcc 8t 31 Mircb 2015 Rosirl¢¢¥d I'undE 5.5,2D3 145.172 115.342 R¢50urtos pxpcnd¥d r¢5tsurces Marth 1024 Rtrtri¢ted fuibdi 115.783 55,203

Stea Heard Bell¢ved LiJDItEd r4otts to the Flnanclal Statements for the YcAr Endcd JI March 2025 15 AA41ygis ¢f #Lbt fuYb¢b Al l Aprll 2024 A131 Marth, 211Z5 nows C￿h 41 bank aJO Iii liahd 62.75? 28,497 91 54 debi 62,7 At 24 M•y IQ23 78.497 91.254 AI JJ M*T¢h 2014 flovs Cath w bank Bnd Ih liontl Dcbi due ￿1111￿ one yenr Nei dthi 62.757 8¥9 62.7 889 63,646 63,646

be¢ll HeaTd Belleved Limityd Statem¢nl ol Finan£ial A£tivI￿￿ by fuod for rhe Year Ended JI YÈb 202S Restrlcted Funds T¢bi￿1 liestri¢i¢d FknDdR 2V25 Reitrieted Fund5 2024 Ink￿Me EndowmÈuls from". Donaiitsns atrd Le￿￿leS niher Incomo 144,262 910 133,071 2.712 Tts￿1 i1￿0￿7c 145.172 Exyobditure Dll: ar1￿ble E¢￿vitIeS 135,783 180 5801 I'othl expendiiur¢ Nel ￿￿OMe 115,342 18Q,580 29.830 55.203 Ntl mDven￿lit In fvnds 29,83Q 55.203 To￿] fuT]ds brou8ht furward Total funds C8TriGd fon¥aTd 55,Z03 85,033 55.202 Tls78paBe doc$ iiDI lorni pari ofthc siaitsiory finzncial 5latcll￿iI¥. Pa8c 17

Seets Hean1 Bclteved Limitcd Det8iled Sltemcnt ofFinancial Activitie$ for the Year Ended 31 Mar<h 2025 TDtAI 'rot41 2024 tsJy41 Etydtriyments from: Ek)n8110ns and leLry¢ie$ lanalysed b¢lowl OthcT IAn•lyscd tlowl Tot&1 incoTnt 144362 910 I33.￿1 2.712 145.171 135.783 Exptnditure oll: awr113ble &LitVihos latY41ysed belowl 1115.3421 80.58QI 18Q.5fi01 55.203 Nth movem¢ni In fithds Rteond14Jifon offullds 'rolal fvn(13 b￿l￿8hr fvrwaTd To￿[ fu))d$ L'4rried forwar 29,83Q 55,203 55.203 5.033 55.203 Tlii8 page fomi paFt urth¢s￿l￿10ry fiTMncLal SLqwrncnLS.

Seen Heard Believed Limited Detailed Statement of Financial Activitie$ for the Ye*r Ended 31 March 2025 Total 2025 'rolal 2024 Donolions lÈEllcies Comnutted ￿ving App¢a15 wid dottatsons lJH,262 123,071 lo,￿0 144.262 133.U71 Other recs and supplies 910 2.712 910 2,712 Charii&ble acsivilies Wo8¢s aiid sdlaTies Staff NIC (Eniployers) Staff pEn5ioDs ID¢fin¢d contribution) - pension scheme I Subcontract cost Siafi. irauiiji Telephone End fax Office ¢xpepse5 Trnvel and 5ubsi5tence Sraff training R¢nl Li81ii. hcat and power ITJsuf8nte Ttl¢plione and fax office exp¢ns¢s CoTnputcr x)ftwwe and rnaintellarttt costs Protnotional expeDS¢5 Accountancy fee5 OilJer 2ssuraDce services Coiisuliancy fees Manag¢nic]Jt fees L¢gal and profe5siollDI fee8 Hank cliarses Oihcr inier&%L payable (39,Ot71 (2,8741 (796) {31.8601 11.0001 15 {243) 11.868) 1130) (7501 20 1501) 11.637) 1266) 15,3 12) 1883) {2,701) 1468) {2.662} (22,0181 120,7Q4} 11,3061 (3841 (28.2931 {301 19451 14,500) 11,2501 14251 {2331 {1.7271 13.451) {13861 114.750) 1378) 11891 1115.342) {80,58111 'rhis pagtt does not fomi pan ofthe.%taiutory fift&ncial statements. l)age 14