The Fvhistle Project Ltd
Company Ilmlted by guarAnte
ststement of Financiol Activities
for the yeor ended 31 Iwarch 2022
Total
Unrestrleted Restrieted Funds
Funds
Funds
2022
Totsl
Funds
2021
Income and Expenditure
Jncoming trsources from charitsble a¢tivities
5.427
56.596
62,023 194,087
Total Incomlng Resources
5,427
56,596
62,023 194,087
RwuTces Expended
Management & Administration
21.659
59.474
81.133 204,012
Total Resources Expended
22
21.659
59,474
81.133 204,012
Net Incon￿ng l (Outgolng) Resour
io.
(16,232)
(2.878) (19,110) (9.925)
Transfer to reserves
Balan¢es brought forward l April 2021
32.452
31.136
63,588 73,513
Balances canied forward 31 March 2022
16220
28.258
44,478 63,588
The above amounts to conttnuing operation8 of the charity.
The charity has no recognised gains and losses other than those included the results above and therefore no
separate Statement of tota] recognised gains and losses ha8 been presented. There is no difference between the
ne¢ incoming resour￿5 for the year stated above and their historical cost equivalents.
Page 4

The WhAStle Pn)ject Ltd
Company Ilmlted by guarantee
Balance sheet
at 31 Morch 2022
2022
2021
Notes
Fixed assets
Tangible assets
Current assets
Debtors
Cash at bank and in hand
35,424
35,424
3,649
30,846
10,554
LO,554
34.495
Credltors: amounts falllng
due within one year
(1.5(Ml)
16,331)
Net curreDt assets
9.054
28.164
Totsl gssets current
liabilities
44,478
63.588
Net assets
44,478
63,588
Funds
Unrestricted
Restrict
16.220
28,258
32,452
31.136
Funds
44,478
63.588
The ￿trS on pages 7 to 11 form an Intsgral part of these financial statement
Pag¢ 5

The Whistle Project Ltd
Company Ilmlted by guarantee
Balance sheet (continued)
Jn approving these financial statements &¥ directors of the CODWY we h￿¢bY confwm:
The Compauy was eThtitled to exemption from audit under 8477 of the Companies Act 2006 relating to small
compaDiCS.
The members have not required the company to obtain an audit in accordance with se£tion 476 of the
Companies Ath 2006.
The dArectors acknowledge their responsibilities for complyitig with the requirern￿ts of the Companies Act
2006 with respect to accounting records and preparation of accounts.
These accounts have been prepared in ￿COrdance with the pmvisions applicable to small companies subject to
the small companies regime and in accordance with SORP 2019 (FRS102).
The financia] statements were approved arLd authorised for issuc by the Board on and signed on its behalf by:
Director
Registration nwuber N1602882
The notss on pages 7 to 11 form an integral part of these financial statements.
Page 6

The Whistle Project Ltd
Company Ilmited by guarantee
Notes to the finallclAI statements
for the year ended 31 March 2022
Accounting po]ieies
The principal accounting policie8 adopted in the preparation of the financxai statements are Set out
below and hav¢ ￿MaIned UDchanged from the previous year. and also have been conslstently applied
within the same accounts.
1.1. Accounting convention
The financial statements have b¢¢n prep8r¢d in ￿￿[dance with A¢￿Unting and Reporting by
Charities.. Statemertt of Recommemded Practice applicable lo charities preparlng their accounts in
accordance with the Financial Reporting Staudard applicable ill the UK al￿ Republic of ￿el&lld
Clwities SORP 2019 (FRS 102), alld the Companies Act 2(Kl6.
1.3 I￿COmIng resources
(i) Giants
Grants represent all amounts received and Tweivabl¢ during th¢ year.
RevcDue grants are credkted to the Ststement of Financial Activitie5 in the yeor they received.
(ii) Sundry tncom
This comprisoj amounts Teveiyed during the year.
IA Resources expended
(i) Direct Ch&itable Expenditure
This represents all expeuditure directly attributable to cP￿tItable ¢ause5,
(li) managen￿Ll & Administration
This includes all other expenditure not diJEdly allocated above and a twtion of the overhead cost
attributable to management and adminislntion.
IS Tanglble fixed a&gets and depreclatlon
Tangible fixed a88ets 8tated at cost less depreciation.
Depreciation is provided at rates calcula*d to wrAie off the cost less residual value of each asset over its
expected useful lrfe, &% follows..
IAhd and buildings
2% Straight linc
Page 7

The Whlsde Projeet Ltd
Company limited by guarantee
Notes to the f￿￿DelaI statements
for the year ended 31 March 2022
. continued
Unrestrlcted Restricted Total
Income
Income Funds
2022 2022
Totsl
2.1 Incoming R&wurees
2022
FAlu¢ation Authority
Halifax Grants
BBC Chilthen in Need
CFNVComic Relief
SOCI￿ Justice Hub
NIHE
DCSDC
Together- Building a Utiited Community
Anthony Bourne Foundation
Donations and Fundraising
31.129 31.129
1,013
1,013
16.980 16,980
110.134
1,979
30.735
28,947
2,500
1,500
1,303
6,585
2.768
7,636
1,5(Kl 1,51X
5.974 5,974
5.427
5,427
5,427
56,596 62,023
194,087
(11
R¢8trlcted Funds
Funds received which are eatmarked by the Funder for specific purposes. Such purposes are
within the overnll aill￿ of the orgallisation.
{11) Unrestiicted Fwids
Funds whith are eX￿ndable at the discretion of the ¢ompany in fUrt1￿ce of th¢ aiuls of th¢
chatity, Jn addition funds may be held in order to finance capital investment and working capital.
Page 8

The Ivhistle Project Ltd
CompAny ]Imlted by guarantse
Notes to the finaneRal statements
ror the year ended 31 March 2022
. continued
22 Resources Expended
Unrestricted
Funds
RestrActed
Fund8
Totsl
2022
Total
2021
Ma￿￿gement & Admlnlstradon
S¢Jf funded projectslexpen8es
Wages
Staff Pension costs
Education A￿th￿LtY expenses
Halifax project
NIHE project
CFNVComic relief
&Kial Justice Hub
Children in Need
Anthony Bourne Foundation expe[￿8
Sumtner scheme project
Together- Building a United Conllnunity
DCSDC expenses
tnsurance
Ligbt & heat
Maintenance
Stotionery & adverhsing
Telephone
Accountancy
Bank fees & interest
General expenses
Depreciation
1,275
12.376
1.275
12.376
1,190
23.844
1,412
2,251
4.829
4.290
106,756
1.979
1.500
29.001
2,467
30,659
2,318
1.190
23,844
1,412
I,561
16,773
1,561
16,773
14,694
14,694
6,903
1.005
2,302
1,907
543
1.263
736
1,104
206
1,171
823
1.822
1,914
1,824
1.822
1,914
1.824
1.500
493
135
321
493
135
321
21,660
59,474
81,134
204,013
Employees
Nwnber of employees
2022
2021
The average monthly nuTnbers of employees
(including the directors) during the year were:
Taxation
No charge to taxation due a8 the company has charitabl¢ statU5.
Page 9

The Whistle Project Ltd
Company limited by guarantee
Notes to the financial statements
for the year ended 31 March 2022
. continued
Land and
bulldlngs
freehold
Tan￿￿1￿ fixed &￿ets
Total
At l April 2021
41.162
41.162
At 31 March 2022
41.162
41,162
Deprecfiatlon
At l April 2021
5,738
5,738
At 31 Marcb 2022
5,738
5,738
Net book vdues
At 31 March 2022
35,424
35.424
At 11 Ma￿h 2021
35,424
35,424
Debtors
2022
2021
Grants due
3,649
3,649
CreditoTh: amollnts falling due
within one year
2022
2021
Other taxes and soci81 security costs
Deferred IncoEne
Accruals
1,738
1,013
3,580
1.5(M)
1.500
6.331
Related party transactions
There were no related party transactions in the year under review.
Page 10

The Whistle Projttt Ltd
Company Ilnthed by gnarantee
Notes to the financlal statements
for the year ended 31 March 2022
. continued
Company limited by guarantee
The company is limited by guarantee and does not have a share capitaL
10. Movements In Funds
At
l Aprll llleoming Outgoing
2021 resourees rosources Transfers
At
31 March
2022
R￿trIcted funds:
Restricted funds
31.136
56,596
(59.474)
28,258
Total restricted fullds
31,136
56,596
(59,474)
28,258
Unrestrieted fund$:
u[￿estrICted funds
32,452
5,427
(21.659)
16.220
Total unrestricted funds
32,452
5,427
(21,659)
16,220
63,588
62,023
(81.133)
44.478
Page 11