Company Reg18tration Number: N1039135
Charlty Number: 105583
Futureproof INC Ltd
IA company Ilm1t￿ by guarnntsfr, not hwlng a Share upltall
Annual Report and Unaudlted Flnancial Statements
for the financlal year onded 31 March 2024
Paul Hagerty & Co
Chartered Accountants
11 The Square
Ro$trevor
Co Down
BT34 3AZ

Futureproof INC Ltd
(A company IlmSted by guarant••, not havlng a share capital)
CONTENTS
Page
Referen￿ and Administrative Information
Directors, Annual Report
Statement of Directors, Responslbilities
Independent Examinerfs Report
Statement of Financial Activltles
Balance Sheet
Notes to the Financial Statements
10-14
Supplementary Information relating to the Flnanclal Statements
16

Futureproof INC Ltd
(A company Ilmited by guaranteg, not havlng a sharn ¢apltall
REFERENCE AND ADMINISTRATIVE INFORMATION
Dlrectors
James Leneghan
Cathal Fegan
John Mccartan
Company Se¢retsry
Craig Cook
Charlty Number In Northern lrnland
105583
Company Reglstratlon Number
N1039135
Regl8tered Office
15a Commerclal Road
Banbrldge
Co Down
BT32 3ES
Northem Ireland
Ind•p8ndent Examlner
Paul Hagety & Co
Chartered Accountsnts
11 The Square
Rostrevor
Co Down
BT34 3AZ

Futureproof INC Ltd
IA company limited by guarantee, not having a share capltal)
DIRECTORS, ANNUAL REPORT
for the financial year ended 31 March 2024
The dlrectors present their Directors, Annual Report, comblnlng the Directors, Report and Trustees, R8POrt. and the
unaudited financial statements for the financial year ended 31 March 2024.
The financial Statements are prepared in accordance with the Companies Act 20(￿. FRS 102 'The Flnancial
Reporting Standard applicable in the UK and Republic of Ireland" and Accounting and Reporting by Charttles=
Statement of Recommended practi￿ applicable to charities preparing their finanoal statements in accordanc8 vAth
the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102).
The Directors, Report contsins the Inforniation required to be provided in the Directors, Annual Report under the
Statement of Recommended Practlce (SORP) guldelines. The dlre¢tors of the company are also charity trustees for
the purpose of charity law and under the compan￿$ consthutlon are known as members of the board of Irustees.
In thls report the directors of Futureproof INC Ltd p￿sent a summary of Its purpose, govemance. activities.
a¢hlevements and finances for the financial year 31 March 2024.
The company is a reglstered charity and hence the report and results are pr8sented In a form which complies with
the requirements of the Companie$ Act 2008 and, although not obliged to comply with the Statement of
Recommended Practice applicable In the UK and Republlc of Ireland FRS 102, the organisation ha8 implemented its
recommendations where relevant in these financial statements.
Ml8slon, Oble¢tlve8 and Strategy
ObJectlve8
ObJectlve8 are lo promote the benefit of the inhabitants of Nl and Ft'8 envlrons (the "ere8 of benefiv,) without
distinctlon of sex, race or political, religious or other opinions by associating with the slalulory authorities. voluntary
org8nisatlons and Inhabltants in a common effort lo advance education and provide fadlilies In the Interests of social
welfare for recreation and other lelsure time occupations with the object of improving Ihe conditions of life for said
Inhabilanls.
Rovlew of Actlvltles, Achlevements and Perfomianc•
The main achi8vem8nt was the continued successful delivery of the Publlc Health Agenw funded Youth
Engagement S8Nice (YES) formerly One Stop Shop project, based In Banbrfdge wlth outreach In Craigavon. Over
2,600 young people (11-25yrs) benefilted from the social and recreational facilities end he8lth and well-being
signpostlng and support covering a range of issues including drugs and alcohol, mental heatth, sexual health,
employabllity 8nd personal development workshops and one to one support. 128 young people were referred to
8peclallst support servlc88 addressing health and well being issues with many of the support servlces uslng our
premlses, free of charge, for serrfice delivery.
We delivered educatlonal workshops on personal development end drugs and alcohol to young marginalised young
people In Newry in partnershlp wlth Newry and Mourne Enterprlse Agency on the Work 4 U Plus programme.
FutureProof is the current Chalr of the Chlldren and Young People Strategic Planning group for the SHSCT area and
attend the Locality Planning meetlngs whlch have proven very beneficial for ne￿orking and disseminating
information and 98ining information about programmes and seryices operating in the ABC area.
Dunlew8y Addiction Services continues to be a valuable partner, delivering their DA-FACTS Project
(counsellinglm8ntoring, brief interventions, information and support for 11-25-year old's who are affected by
Substan￿ misuse) from our centre each week.
PIPS Protect Lrfe Couns8llor continues to provide counselling sesslons from our centre on an as needs basls.
The GEM project whlch provid8S SUPPOrt for people expérianung substance mtsuse problems and funded by the
Southern Health and Soclal Care Trust was discontinLted at June 30 due to a change in Serv1￿ delivery and re-
tendering..
Flnancial Revlew
The financial slatements are presented in the standard formal required by the Companies Act 2006 and the Charities
Sorp. The Statement of Financiol Activities (SOFA) shows the gross income from all sources
Flnanclal Results
At the end of the financial year th8 company has assets of £32.666 (2023 - £24,372) and Ilablllties of £4,120 {2023 -
£1,504). The net assets of th8 company have increased by £5.678.

Futureproof INC Ltd
IA c¢)rnpany limitod by guarantoe. not having a share capltall
DIRECTORS, ANNUAL REPORT
for the finanLyal year ended 31 March 2024
Directors
The directors who served throughout the financial year, except as noted, w8r8 as follows..
James Laneghan
Calhal Fegan
John Mccartan
The secretary who served durlng the flnandal year was:
Craig Cook
ComplIan￿ wlth Sector-wide Leg181atlon and Standard8
The company 8ngag8s pro-actiV81y with legislation, standards and cod88 which ar8 developed for the sector.
Futureproof INC Ltd subscribes to and is compliant with the following..
The Companies Act 2006
The Charilles SORP (FRS 102)
Appro
dbyt
ard of Dlre¢tor8 on 23 December 2024 and slgned on It8 bohalf by:
rnes Lenegha

Futureproof INC Ltd
(A Company Ilmlted by guarant••. not havlng a share capital)
STATEMENT OF DIRECTORS. RESPONSIBILITIES
for the finandal year ended 31 March 2024
The directors are responsible for preparlng the financial statements in a¢cordanGe with appltcable law and
regulations.
Company law requlres the diredors to prepare financial ststements for eath finanGial year. Under that law the
directors have elected to prepare the financial statements In 8￿rdance wllh United Kingdom Generally AC￿pted
Accounting Practice (United Klngdom Accounting Standards and applicable law) induding FRS102 Yhe Finanoal
Reporting Standard applicable in the UK and Republlc of Ireland,. Under company taw the directors must not
approve the fin8ncial statements unless they are sallsfied that they gNe a true and fair view of the state of affairs of
the cofflpany and of the net income or expendlture of the company for that period.
In preparing these financial st8tem6nts, the dlrectors are required to:
select suitable accountlng policies and apply them consistently;
make ludg8menls and estimates that are reasonable and prud8nt;
state whether the financial statements have been prepared in accordance wlth the relevant finandal reporting
framework, Identify those standards, and note the effect and the reasons for any materlal departure from those
standards: and
prepare the financial statements on the going concern basls unless tt 18 Inappropriat8 to pre8Ulrn that the
company will continue in operatlon.
The dir8Ctors confimi that they have complied wlth the above requlrements in preparing Ihe financial statements.
The directors are responsible for keeplng adequate 8ccounting records that are sufflclenl to show and explain the
company's transactions and disclose wlth reasonable accuracy at any time the financlal position of the company and
8nable them to ensure that the financlal ststements comply with. They are also responsible for safeguarding the
asséts of the company and hence for t8klng re880nable st8ps for the prevention and detection of fraud and other
Irregularilie8.
App,
ved by the
oard of Dlrnctor¥ on 23 December 2024 and 8lgned on Its b•half by:
es Lenegh
u$tee

Futureproof INC Ltd
IA ¢ompany limited by guarantee, not having a shale Gapitall
INDEPENDENT EXAMINER'S REPORT TO THE BOARD OF
DIRECTORS OF FUTUREPROOF INC LTD
We have examlned the financlal statements of the company for the Ilnancial year ended 31 March 2024, which
comprlse the Statement of Financial Activities (incorporating an Income and Expenditure Account). the Balan
Sheet and the related notes.
This report is made solely to the companls members. as a body, in accordance with Chapter 3 of Part 16 of the
Companies Act 2006. Our work has been undertaken so that we might compile the financial statements that we
have been engaged to complle. report lo the Board of Diredors that we have done so, and state those matter8 that
we have agreed to stale to them in this report and for no other purpose. To the fullest extent permitted by law, we do
not accept or assume responsibility to anyone other than the company and the compan￿5 members, as a b¢>Jy, for
our work, or for thls report.
Respectlve re8pon81bllltl8$ of dlractorn and examlner
The company's trustees (who are also the dlrectors of the company for the purposes of company law) are
responsible ft)r the preparatlon of the financlal statements In accordance with the r8quir8m8nts of the Companles
Act 2006. The ¢omp8ny's dlrector8 consider that an audlt Is not requir8d for this finandal yèar under Chapter 3 of
Part 18 of the Companies Act 2006 and that an Independent examlnatlon is required.
It 18 our responslblllty to:
examlne the Ilnanaal statements under section 85 of the Charfties Act:
follow the procedures18ld down by the gener810lrectlon8 glven by the Chality Commission for Northem Ireland
under section 65(9)(b) of the Charities Act- and
stste whether partlcular matters have come to our attentlon.
Ba818 of Independent examln•¢8 r•port
We have examined your company financial statements as requlred under Section 65 of the Charltie8 Act and our
examlnatlon was carried out in accordance with the general Dlre¢tlons given by the Charity Commission for
Northem Ireland under section 65(9)(b) of the Charities Act. An examlnatlon includes a review of the accounting
records kept by the company and a comparison of the financlal stalements presented with those records. It also
includes conslder8tion of any unusual items or disclosures In the flnanc181 ststements and seeklng explanations
from the dlrectors conceming any such m2tter$. The procedures undertaken do not provlde all the evlden¢e that
would be rèqulred In an audit and con88qu8ntly no opinion is given as to whether th8 accounts present a 'true and
fair, view and the report Is Ilmlted to those matters s8t out in the statement below.
In connectlon wlth our examination, no matter has Come to our 8ttentlon whlch gives us cau80 to believo that in. any
materi81 respect:
accountlng reC￿rdS w8r8 not kept in accordance with secllon 386 of the Companies Acl 2008
Ihe financlal ststements do not accord with those accounting records
the financial statements have not been prepared In accordance with the accounting requirements of section 396
of the Companies Ad 2006 and with the methods and prlnclples of the Statement of Recommended Practice
appli¢able to chariti8s pr8paring their accounts in accordance wlth the Financial Reporting Stsndard applicable in
the UK and Republic of Ireland {FRS102)
there Is further information needed for a proper understandlng of the accounts to be reached.
Independènt examlner's statsment
We have no concems 8nd have come across no other matters in connection wlth the examination to which attention
should
rawn in
is report In order to enabl8 8 proper understsnding of the finandal statements to be reached.
PAUL HAGERTY & CO
Chartered Accountants
11 The Square
Rostrevor
Co Down
BT34 3AZ
Date: 23 December 2024

Futureproof INC Ltd
IA Gornpany Ilmlted by guarantee, not havlng a share capltal}
STATEMENT OF FINANCIAL ACTIVITIES
Ilncorporallng an InGom• and Exponditure AG¢ountl
for the finanaal year ended 31 March 2024
Unrestrlcted Restricted
Funds
Funds
2024
2024
Total Unrestricted Restricted
Funds
Funds
Funds
2024
2023
2023
Total
Funds
2023
Not88
In¢omlng Resources
Voluntary Income
Charitable activities
- Grants from governments
and other CO•funders
Other income
1,800
1,800
640
640
1,150
1,150
143,455
143,455
165.934
165,934
Total In¢omlng r••our¢e$
2,440
143,455
143,895
1,150
185.934
187,084
Re8our¢e• Expend•d
Charitable activities
137,874
140.217
6.244
160,979
167,223
Net Incomlngloutgolng
re8ource8 before transfers
5.581
5.678
(5,094)
4.955
(139)
Gross transfer8 betrieen
funds
Net movement In fund•
for the flnanclal yeor
97
5,581
6,878
(5,094)
4,955
(139)
Re¢on¢lllatlon of fund8:
Total funds beginning of the
year
11
10,887
11,981
22,868
15.981
7,026
23,007
Totsl funds at the end of
tho yoar
10,984
17,562
28,546
10.887
11,981
22,868
The Statement of Fln8nclal Actlvilies indudes all gains and losses recognl8ed In the flnandal year.
All Income and expendlture relate to continuing activities.
The note5 on pages 10 to 14 form part of the financial stslemenls

Futureproof INC Ltd
(A company Ilmltèd by guarantee. not havlng a share capitsl}
Company Number.. N1039135
BALANCE SHEET
as 8t 31 March 2024
2024
2023
Note8
Flxed Assets
Tangible assets
1.056
Current Assets
Cash at bank and in hand
31.821
23,318
Credltors: Arnounts falllng duo wlthln on8 year
(4.120)
(1.504)
Net Currgnt A8•ets
27,701
21,812
Total A88ets I￿8 Currerrt Uablllt108
28,546
22,868
Fund8
Restricted tru8t funds
General fund {unreslricled)
17,562
10,984
11.981
10,887
Total fund8
11
28,546
22.868
These financial statements have been prepared In accordance with the special provlslon5 relatlng to small
companle8 wlthln Part 15 of the Companies Act 2006.
For Ihe financial year ended 31 March 2024 th8 company was entitled to exemptlon from audit under section 477 of
the Companies Act 2006,. and no notlce has been deposited under sectlon 478.
Th8 directors confinn that the members have not required the company to obtain an 8udlt of Its financial statements
for the financial year in questlon In accordanca with section 476 of the Companles Act 2006.
The directors acknowledge their responslbilities for ensurlng that the company keeps accountlng recordg whl¢h
Comply with sectlon 386 and for preparing financial stalements which give a true and fair view of the slate of affalrs of
the company a8 at the end of the financial year and of its profit and loss for the financial year in accordance with the
requiremgnts of sectlons 394 and 395 and which otherwise comply with the requlremenls of the Companies Act 2006
relating to financial statements. so far as applicable to the cornpany.
Appro
by
dbythe
ard of Dlrèctorn and authorf8ed for186ue on 23 December 2024 and 81gned on Its behalf
es Lenegh
stee
The notes on pages 1010 14 foTh part of the financial ststements

Futureproof INC Ltd
{A company Ilmltsd by guarantee, not havlng a share upital)
NOTES TO THE FINANCIAL STATEMENTS
for the financial year ended 31 March 2024
GENERAL INFORMATION
Futureproof INC Ltd Is a company limlled by guarantee incorporated in Northern Ireland. The registered
office of the company IS 15a Commercial Road, Banbridge, Co Down, BT32 3ES, Northern Ireland whith is
also the principal place of business of the company. The financial statements have been presented in Pound
Sterling <£> whlch Is also the fun¢lional currency of the company.
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
The following accounting policies have been applied conslstently In dealing with items which are considered
material in relation to the charity's flnancial statements.
Basls of preparatlon
The financial stslements have bèen prep8r8d on the going concern basis under the hlstorical cost
convention, modlfled to include cert8in items at falr value. The finan¢lal statements have been prepared in
accordance with the Statement of Recommended Practice (SORP) "Accounting and Reportlng by Chariti88
preparing their accounts in accordance wlth th8 Financtal Reportlng Standard applicgble In the UK and
Republic of Ireland FRS 102"
As perniitted by the Companles Act 2006, the company has varfed the standard formats In that ad for the
Statémgnl of Flnancial Activities and the Balanc8 Sheet. Departures from the standard forma18 are to comply
wlth the requlrement8 of the Charitie8 SORP and are In compllance with $8¢llon 4.7, 10.8 and 15.2 of that
SQRP.
Statement of ¢ompllance
The finarbdal sta18m&nts of the company for the financlal ye8r ended 31 December 2017 have been prepared
on the golng concern ba8is and In accordance wlth the Slalemenl of Recommended Pr8Cti¢e (SORP)
"Accounting and R8POrtlng by Charflies preparing Ihelr acLounts in accordance with the Finandal Reportlng
Standard appllcable in the UK and Republlc of Ireland FRS 10Z'.
Cash flow statsment
The company has avalled of the exemption In FRS 102 from Ihe raqulrement lo produce a c8sh flow
statement b8cause It is cla8$1fied as a small company.
Incomlng Re80urce8
Voluntary income or c8Pltal 18 Includèd In the Statement of Fln8noal Actlvlties when the company is legally
entllled lo it, its flnanclal valug can be quanllfied with reasonable certainty and there 1$ reasonable certainty
of its ullSmate recelpt. Enllllement to legacles Is consirjered establlshed wh8n the company has been nolffied
of a dlstrfbulion lo be made by the executors. Income recetved In advanc8 of due performance under a
contract Is accounted for 88 def8rr8d income untll earned. Grants for activi118s "are recognlsed as income
when the related conditions for legal 8nlillement have been met, All other Income is accounted for on an
accruals basis.
Income from charltable actlvltles
Income from charitable 8clivilies include Income eamed from th8 supply of services under contractual
arrangements and from perform8nce related grants which have conditions that specify the provlsion of
particular se￿iceS to be provided by the company. Income from government and other ¢￿funderS is
recognlsed when the company is legally entllled lo the income because it is fulfilling the condltlons contalned
in the related funding agreements. Where a grant is received in advanc8, its recognltlon Is deferred and
included In creditors. Where entltlemènt occurs before income Is re￿Ived, it IS 8¢crued In debtors.
Grants from governments and other co-funders tyPI￿lty include one of the following types of conditions..
Perfonnance based conditions.. whereby the company is conlradually entitled lo funding only io the extent
that the core objective5 of the grant agreement are achieved. Where the company is meeting the core
objectives of a grant agreement, it recognises the related expenditure, to the extent that it is reimbursable by
the donor, as income.
-Time based conditions.. whereby the company is contractually 8ntitled to funding on the condition that it is
utillsed in a particular period. In these cases the company recognises the income to the extent it is utili8ed
within the period specified in the agreement.
In the abseno of such conditions, assuming that receipt Is probable and Ihe amount Can be reliably
measured. g￿nI income is recogni88d once the company is notified of entitlement.
10

Futureproof INC Ltd
{A company IlmSted by guarantse, not havlng a share capltall
NOTES TO THE FINANCIAL STATEMENTS
continued
for the finanaal year ended 31 March 2024
Grants re￿iVed towards capÈlal expenditure are credited to the Statemerrt of Financial Activities when
recelved or re￿1Vable. whlchever Is eadier.
R88ourc88 Exp8nd8d
All resources expended ere accounted for on an a{￿rualS basis. Charitable activities include costs of servtces
and grants, support costs and depreciation on relaled assets, Costs of generating funds similarly include
fundraising activities. Non-staff costs not attributed to one category of activity a￿ allocated or apportioned
provrata to the stsffing of the relevant service. Finance, HR, IT and administrative stsff Costs are directly
attributable to individual arAivities by objectlve. Govemance costs are those associated with constitutional
and statutory requirements.
Tangible fixed assets and depreclation
Tangible fix8d assets ar8 statad at Cost or at valuation, 18ss accumulatad depreciatlon. The charge to
d8pr8clation is calculated lo write off th8 orlglnal cost or valuation of tanglble fix8d assets, 18SS thelr
estimat8d r8sidual valu8, over their expected us8fv1 liv8s as follows:
Flxtures. fittings and equlpment
20% Redudng balance
Cash at bank and In hand
Cash at bank and in hand comprises cash on deposit at banks requiring less than three months notice of
withdrawal.
Taxatlon and deferred laxatlon
No current or deferred taxation arises as the company has been granted charltable exemptlon. Irrecoverable
valued added tax18 expen88d as incurred.
Deferred tax 18 reo)gnised in respect of all timing differoncgs that have orlglnated bul not reversed 81 the
balance sheet dale where transadions or events have occurred at that date th8t wlll result in an obllgalion to
pay more tax In the future, or a right to pay less tax In the future. Timing differences are temporary
dlfferences belween the Companys tax8ble Income and its results as staled In the financlal statements.
Deferred tax is measured on an undiscounted b8sI$ at the tax rates that are anticipated to apply In the
periods in which the timing differences are expected to reverse. based on tax rates and laws that have been
enacted or substantively enacted by the balance sheet dale.
INCOME
DONATIONS AND LEGACIES
Unrestrlcted Re8tr1¢ted
Fund8
Funds
2024
2023
Donations and legacies
1,800
1,800
CHARITABLE ACTIVITIES
Unrestrl¢ted Restrlcted
Fund8
Funds
2024
2023
Grants from governments and other co-funders:
Sundry Income
640
1,150
OTHER INCOME
Unrestrfctsd Restrfcted
Funds
Funds
2024
2023
Grants Received
143,4S5
143,455
165,934
EXPENDITURE
11

Futureproof INC Ltd
{A Gompany Ilmited by guarantee. not havlng a share capital)
NOTES TO THE FINANCIAL STATEMENTS
ntlnued
for the financial year ended 31 March 2024
CHARITABLE ACTIVITIES
Direct
Costs
Other
Costs
Support
Costs
2024
2023
Charitable Costs
417
211
139,589
140,217
167,223
SUPPORT COSTS
Charltable
Actlvities
2024
2023
Gen8r81 Office
Accountancy Servlces
Salaries & Wages
29,955
3,420
106,214
29,955
3,420
106,214
39,062
3,120
112,967
139,589
139,589
155,149
ANALYSIS OF SUPPORT COSTS
2024
2023
Generai Office
Accountancy Services
Salaries & Wages
29,966
3,420
106,214
39,082
3,120
112,967
139,589
155,149
NET INCOMING RESOURCES
2024
2023
Net Incomlng Resourc08 are 8tatsd after charglngllcredltlng):
Depreciation of tangible assets
211
264
EMPLOYEES AND REMUNERATION
The staff costs comprise..
2024
2023
Wag8s and salarles
Pension costs
101,210
5,004
108,944
4,023
106,214
112.987
12

Futureproof INC Ltd
IA company lknltgd by guarante8, not havlng a share Gaplial)
NOTES TO THE FINANCIAL STATEMENTS
continued
for the financial year ended 31 March 2024
TANGIBLE FIXED A88ETS
Flxiure8.
fittFngs and
gquipment
Totsl
Cost
At 31 Ma￿h 2024
45.869
45,869
Depreclatlon
At 1 April 2023
Charge for the financial year
44,813
211
44.813
211
At 31 March 2024
45,024
45.024
Net book valuo
At 31 March 2024
845
At 31 March 2023
1,056
1,056
CREDITORS
Amount8 falllng du? wlthln on? y•ar
2024
2023
Taxation and 8oclal security costs
Ac¢ru818 and deferred Income
1,620
2,500
1,000
4,120
1,504
10.
RESERVES
2024
2023
Al the beginnlng of the year
Surplusl{Deficit) for the flnanaal year
22,868
5,678
23,007
(139)
At the end of the year
28,546
22,868
11.
FUNDS
11.1 RECONCILIATION OF MOVEMENT IN FUNDS
Unrestrlcted Re8trlcted
Fund8
Fund8
Total
Fund8
At 1 April 2022
Movement durfng the finanaal year
15,981
(5,094)
7,026
4.955
23,W7
(139)
Al 31 March 2023
Movemènt during the financral year
10,887
97
11.981
5,581
22,868
5,678
At 31 March 2024
10,984
17,562
28,548
13

Futureproof INC Ltd
(A company Ilmlted by guarantee, not havlng a share upital)
NOTES TO THE FINANCIAL STATEMENTS
continued
for the financial year ended 31 March 2024
11.2 ANALYSIS OF MOVEMENTS ON FUNDS
Balance
1 April
2023
Income Expenditure
Transfers
batw8en
fund$
Balance
31 March
2024
Restrlcted funds
Restrided Fund
Unrestricted funds
Unrestrl¢led Funds
11,981
143,455
137,874
17.562
10.887
2,440
2.343
10,984
Total fund8
22,888
145,895
140,217
28,546
11.3 ANALYSIS OF NET ASSETS BY FUND
Flxod
assets
- charlty use
Currnnt
a88et8
Curront
Ilabllltle•
Total
Restricted trust funds
20,882
(3,120)
17.562
Unrestricted general funds
11,139
11,000}
10,984
845
31,821
(4,120)
28,548
12.
STATUS
Th8 company Is Ilmited by guarantee not having a share capital.
The liabllrty of the members Is Ilmlted.
Every member of the Company undertakes to contribute to the a8set8 of the company in the event of its being
wound up whlle they are member¥, or within on8 year thereafter, for the payment of the delAs and liabilitl8S
of Ihe company contracted before they ceased to be members, and Ihe costs, charges and expens8s of
winding up. and for the adjustment of the rights of the contributors among themselv65, such amount as may
be required. not exceeding £ 1.
13.
POST-BALANCE SHEET EVENTS
There have been no slgnifieanl events affeding the Charity since the tlnanclal year-end.
14

FUTUREPROOF INC LTD
(A company Ilmlted by gu8r•nt•8, not havlng a shar• rApltal)
ARY
RELATING T
THE FINANCIAL STATEMENT
15

Futureproof INC Ltd
(A Company Ilmlted by guarantse, not having a share capital)
SUPPLEMENTARY INFORMATION RELATING TO THE FINANCIAL STATEMENTS
Operaling Statement
for the financial year ended 31 March 2024
2024
2023
Income
145,895
167,084
Cost of generatlng funds
Direct costs
967
956
967
956
Gro88 8urplu8
144,928
166,128
Expons
Wages and 88larles
Staff defined contrlbutlon pen8lon costs
Rent payable
Fadlllallon Expenses
Insurance
Llghl and heat
Prlnting, postag8 and stationery
Advertising
T818phone
Computer cost8
Travelling and entertalnment
Legal and professlonal
Accountancy
Bank charges
Bad d8bts
General expenses
Registration Fees
Depreciation
Charitable donations
101,210
108.944
4.023
14.049
5,948
3,130
3.197
657
132
1,458
12,192
3,200
3,212
2,719
296
2,058
851
3,487
750
3,420
168
4,595
3,120
250
434
5,300
225
139,250
166,267
Net 8urplu81ld&flclt)
5,678
{139)
The supplementary infomiation does not form part of the finanrial statements
16