Th¢ Whisde Projcet Ltd
Company limiled by guarantee
Slatsment of FIDAn¢lal Ac¢ivities
for the year eoded 31 March 2023
Total
RestrA¢ted Funds
Funds
2023
Totsl
Funds
2022
Unrestrieted
Funds
Illcome and Expenditure
Incomlng R￿OUrceS
Incoming r¢sour¢&s from clwitable aclivities
4,011
342
4953 62,023
Total In¢oming Resour¢es
4,611
342
4.953
62,023
Resources Expcnd
Management & Administration
4,687
1.547
6234 81,133
Tolal R¢8ourees Exponded
4,687
1,547
6.234 81.133
Nel In¢oming / (Outgoing) R¢sour¢es
io.
(76)
(1,205) (1.281) (19.110)
Transfer to res¢rYes
Balan¢¢s brought forward l April 2022
16,220
28,258
44878 63,588
Balances carri&l forward 31 March 2023
16,144
27,053
43,197 44.478
The above amounts rclatc to continuing operniions of the charity.
The charity h&$ no re￿gniSed gains and lo&￿$ other than those included in the resutts above and therefore no
separate statemenl of total recognised gains and losses has bccn pTe5entsd. Tliere is no difference between the
net incoming resour¢e5 for the year st&ed above and their historical cost equivalents.
Page 4

Tbe Whistle Project Ltd
Compally limited by guArnntee
BalaD¢¢ sheel
as at 31 Mar¢h 2023
2023
.2022
Notss
Flxed assets
Tangible &ssets
Curreut assets
Cash at baiik and in hand
34,601
35,424
10.720
10.554
10,720
10,554
Credltors: amounts falling
d ue within one year
(1124)
(1.500)
Net curr¢nt assets
8.596
9,054
Total assets less current
liabililies
43.197
44,478
Nct assets
43.197
44.478
Funds
Uiirestri¢tsd
Restricted
16.144
27.053
16220
28258
Funds
43,197
44.478
The not&s on pages 7 to 11 forni an integral part of thes¢ fmAncial ststsmoMt&
PaEe S

The Whistle Project Ltd
Company Ilmlted by guarantee
Balance sheet (conllnued)
In approving th￿ financial statements as directors of the company we hereby confirni:
The company w&5 entitl¢d to ¢xcmption from audit under s477 of the Companies Act 2006 r¢kting to small
companies.
The members lthvc not required th¢ company to oblain an audit in accordanrx with section 476 of the
Compani¢s Act 2006.
Th¢ directOTS acknowledge their responsibilities for complying with the requirements of the Compani&s Act
2006 wilh respect to accounting reeords and preparation of account&
These accounts have been prepared in a￿OrdanCe with the pmvisions applicable to small companies subjeet tt)
the small companies regime and in accordance with SORP 2019 (FRSI 02).
The financial statcments were approved and aUthoris￿ for issue by the Board on 24 August 2023 and sign
on its bellaifby:
Direct
Dlttctor
Reglstrallon number N1602882
The notes on pagu 7 to 11 forni an integral part of *hese fmancial statements.
Page 6

The WhLstle Projeet Ltd
Company limiled by guaran¢ee
Ole8 to the fillanci91 statements
for the year ended 31 March 2023
Ac¢ounling policies
The principal accounting policies adopkd in the pr¢paration of the f￿ancial statements a￿ set out
below artd hav¢ remained unchaThged from the previous year. and aIso have been wnsistently applied
within ihe same accoun
1.1. A¢countlng convention
The f￿ancIal stalements have been prepa￿{ in a¢cA)rdance with Accounting and Reporting by
Charities: Statement of RecoMm¢Md￿ Prn¢ti¢e applicable to charAtie5 preparing their acrLJunts in
ac¢ordance with the Financial Reporting Standard applicable in the UK and Republi¢ of Ir¢land
Charities SORP 2019 (FRS 102), and the Companies Act 2006.
Thcre were no material depariures from this standard.
1.3 Incoming resources
(i) Grants
Grdnts represent all amounts rvxived attd Teceivablo during the year.
Rev¢nu¢ grants are credited to the Statement of Financial Aotivities in the year they are received.
(li) Suiidry Income
This comprised amounts reveived during the year.
1.4 Resouree5 expended
(i) Direct Charitsble Expenditure
This represents all expenditure directly attributable to charitable causes.
(li) Management & Administration
This includes all other expenditure not directly allocated above and a portion of the overhead cost
attributable to management and administration.
1.5 Tanglble fixed assets afjd depreefiatio
Tangible r￿ed assets are stated at cost less depreciation.
Depreciation is provided at rates cal¢ulated to write off th¢ cost less residual value of ea¢h asset over its
expected useful Ilfe, as follows:
Land and buildin85
20/0 Straight line
Page 7

The Whisde Project Ltd
Company limited by guarantee.
Notes to tlie fiDancial statements
for the year ended 31 Mareh 2023
. conlinued
Unrostricted RestrAeted Total
Income
Income Funds
21)23
2023
2023
Tolal
Funds
2022
2.1 lucomlng Resources
Education Authority
Halifax Grants
BBC Children in Need
So¢ial Justic£ Hub
DCSDC
Donations and Fundraising
342
342
31,129
1,013
16,980
J,500
5.974
5,427
4,611
4,611
4,611
342 4,953
62.023
(i)
Restrlcted Funds
Funds received which are earnwked by the Fund¢r for specific purpos¢s. Such purposes are
within tlie overall aims of th¢ organisation.
(11)
Unrestri¢l¢d Funds
Funds which are expendable at the discretion ofthe company in furtheranc¢ of the aims ofthe
¢liarity. In addition funds may be held in ord¢r to finance capital Investment and w0￿1ng capital,
Page 8

The Whistl¢ Project Ltd
Company Ilmiied by guarantee
Notes to tkne flnancigl statements
for the year ended 31 M2r¢kn 2023
. continued
Resourew Expended
Unrestrieled
Funds
Re5tr1cted
Funds
Tot21
2023
Total
2022
Managemeiil & AdministrAtEon
S¢lf funded projectslexpeDses
300
300
1275
12J76
1,190
23,844
1,412
14,694
Stsff Pension costs
Education Authority expenses
Halif￿ proj¢ct
Summer Schemc project
Social Justice Hub
Children in Need
Insurance
Light & heat
MaInt￿anC¢
Telephon¢
Accountancy
Bank fees & interest
Gencral expenses
Depreciation
724
724
16.773
I,822
1.914
1,823
1.500
493
135
321
1318
370
715
624
201
159
1318
370
715
624
201
159
823
823
4.687
1.547
6234
Employees
There weTe no employees during the year apart from the directors.
Nuniber of employeeg
2023
2022
The averdg¢ rnonthly numbers of employees
(including the directors) during the year were:
Taxation
No char8¢ to taxation due as the eAJmpany has Charitable status.
Pgge 9

The Whlstle Projeet Ltd
Cornp3ny limited by guarantee
Note5 to th¢ fjnancial slatements
ror thc year ended 31 March 2023
. continued
Land and
bulldlngs
freehold
Tangible rued a55¢fs
Total
Cost
At l April 2022
At 31 March 2023
41.162
41,162
41,162
41,162
Depreciation
At l April 2022
Charge for tli¢ y¢ar
At 31 March 2023
5.738
823
5,738
823
6.561
6,561
Net book vAIknos
At 31 March 2023
34.601
34.601
At 3 E Mar¢h 2022
35.424
35.424.
Creditors: amounts falling due
wlthin one year
2023
2022
Ac¢ruals
2,124
Related party transaetions
Ther¢ were no related paty transactions in the year under review.
Company limiied by gwarantee
The company is limitcd by guarnnts¢ and does not have a sh8re capital.
Page 10

Tbe Whtstle Project Ltd
Company lirnited by guarant¢¢
Notes to the finanelal statements
forthe year ended 31 March 2023
. continued
Movemenls fin Funds
At
l Aprll Jncomlng Outgolng
2022 resources resourc￿ Transfers
At
31 Mareb
21n3
Restrictrd funds:
Restricted funds
28258
342
(1,547)
27,053
Total restricted funds
2&258
342
(1,547)
27,053
Unrestrieted fuuds:
Unrestricled funds
16.220
4.611
(4.687)
16.144
Total unrcstrict¢d funds
.16220
4.611
(4,687)
16,144
44.478
4.953
(6234)
43.197
Page 11