Progeny Teen Support
Company limited by guarantee
Statement of Financial Activities
Year ended 31 March 2023
Unrestricted Restricted Total Funds Total Funds
Funds
Funds
2023
2022
Note
Income from:
Donations and legacies
Charitable activities
Investments
Total incomlng resources
3.429
28,082
3,429
28,082
5,123
11,951
31,511
31,511
17,074
Expenditure on:
Raising funds
Charitable activities
Other expenditure
Total expendlture
(23,523)
(23,523)
(6,923)
(23,523)
123,523)
(6,923)
Net movement in funds
7.988
7,988
10,151
ReconGiliation of funds
Total funds brought for*vard
10,151
10,151
Retsined earnings at the end of the year
18,139
18,139
10,151
All the activities of the company are from conts'nuing operations.
The notes on pages 12 to 14 form part of these financial statements.

Progeny Teen Support
Company Ilmited by guarantee
Balance Sheet
31 Plarch 2023
Nots
Unrestricted Restricted
funds
funds
Total funds
2023
Total funds
2022
Fixed assets
Tangible fixed assets
2.783
2.783
2,783
2,783
Current assets
Cash at bank and in hand
Total current assets
15.716
15.716
15,716
10,511
Liabilities
Creditors: amounts falling
due wlthln one year
(360)
(360)
Net current
assetsl{Ilabllltles)
15,356
15,358
10,511
Total assets less current
liabllltle8
15,356
15,356
10,511
Creditors: amounts falllng
due after more than one
year
Net a88ets
18,139
18,139
10,511
Charlty funds
Unrestricted funds
Restricted funds
10
10
18,139
18,139
10,511
Total charlty funds
18,139
18,139
10.511
For the year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the
Companies Act 2006 relating to small companies.
Directors, responsibilities:
The members have not required the company to obtain an audit of its financial statements for the year in
question in accordance with section 476;
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect
to accounting records and the preparation of financial statements.
10

Progeny Teen Support
Company Ilmited by guarantee
Balance Sheet (continued>
31 March 2023
These financial statements have been prepared in accordance with the provisions applicable to companies
subject to the small companies, regime and in accordan￿ with FRS 102 'The Financial Reporting Standard
applicable in the UK and Republic of Ireland.
These financial statements were approved by the board and authorised for issue on 21 December 2023, and
are signed on behalf of the board by-
IL.
Karen Wllton
Trustee
The notes on pages 12 to 14 form part of these financial statements.
11

Progeny Teen Support
Company limited by guarantee
Notes to the Flnanclal Statements
Year ended 31 March 2023
General information
The company is 8 private cornpany limited by guarantee, registsred in Northern Ireland. The address of
the registered office is 8 Prieststown Road, Ahoghill, Co. Antrim, BT42 2PQ.
On 6 October 2022 the company changed its name from Safe Spaces For All to Progeny Teen Support.
Statement of compllance
These fin8nci81 statements have been prepared under the historical cost convention and in accordance
with the Statement of Recommended Practice 'Accounting and Reporting by Charities (SORP 2015),.
issued in July 2014 and the Companies Act 2006.
Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis, as modified by the revaluation
of certain financial assets and liabilities and investment properties measured at fair value through profit
or loss.
The financial statements are prepared in sterling. which is the functional currency of the entity.
Income
Income is measured at the fair value of the consideration received or receivable for goods supplied and
services rendered, net of discounts and Value Added Tax.
Income resources from donations and legacies
Unrestricted Restricted Total Funds
Funds
Funds
2023
Total Funds
2022
Donations and gifts
Gtft Aid
3.429
3,429
5,123
3,429
3,429
5.123
Incoming resources from charltsble.actlvltles
Unrestricted Restrlcted Total Funds
Funds
Funds
2023
Total Funds
2022
Income from charitable activities
Grants
7,677
20,405
7,677
20,405
1,851
10,100
28,082
28,082
11,951
12

Progeny Teen Support
Company Ilmited by guarantee
Notes to the financial statements (continued)
Year ended 31 March 2023
Expenditure on charitable activities
Unre8tr1cted Restrlcted Total Funds
Funds
Funds
2023
Total Funds
2022
staff costs
Charity wnning expenses
Donations
Govemance costs
12.950
10.213
12.950
10.213
2,300
3,763
500
360
360
360
23,523
23,523
6,923
Tanglble flxed assets
Fixtures, fittings
and equipment
Total
Cost
As at 1st April 2022
Additions
Disposals
A8 at 3111 March 2023
3,480
3,480
3,480
3,480
Depreciation
As at 1st April 2022
Charge for the year
Eliminated on disposal
697
697
8t
As at 31 March 2023
697
697
Net book value
As at 31st March 2023
As at 31st March 2022
2,783
2,783
Taxation
The company is a registered charity and does not carry out a trading activity. It is therefore exempt from
taxation.

Progeny Teen Support
Company limitèd by guarante8
Notes to the Flnanclal Statements (contlnued)
Year ended 31 March 2023
Creditors
2023
2022
Accruals
360
360
10.
Summary of funds reconclllatlon
Opening
Balance
Closing
Expenditure Tran8fers Balance
Income
Unrestricted funds
General
10.151
10,151
31,511
(23,523)
18,139
Restrl¢tsd fund8
General
10,151
31,511
(23,523)
18,139
14