Parenting 331> R￿thre¢ Ccrfnpany Lynrted by Gu8rant8e NUrn￿r. 02997217 Registered Charty Number. 1042989 Parenting 2000 Annual Report and Financial Statements For the Year ended 31 March 2021 Parenting tQ) i8t8rèJ Cryny ￿Mtsd by Guarantee Numbèr. 02997217 RegLIte￿ Charty Number. 1042989 TRUSTEES, REPORT FOR THE YEAR ENDED 31 MARCH 2021 The trustees. who are also Directors for the PUTF*)ses of the Companies Act are pleased to present their annual report and financial statements of the charity for the year ending 31 March 2021. The trustees have adcpted the provisions of the Statement of Re¢orn￿nded Pracbce ISORPI 'A(￿U￿ting and Repottng by Charities, IFRS 1021 in preparing tho annual reFort and finawal state￿Onts of a Charitab￿ company. The financial statements have been prepared in a￿rdan￿ with the ￿)unting poliaes set out in notes to the accounts and compty with the charitsbte company's goveming docaJrrEnt, the Companies Act 2006 and 'Aceounting and Reporting by CharitEs': StstenEnt of R￿rnrnended praCt￿e applicable lo charpties preparing their accounts in accordance with the Financial Reporbng Stsndard appli¢2bte in the UK and Republic of Ireland published on 16th Juty 20141 and amend&1 by update Bulletin 1 published on 2rf Febnjary 20161. Our Mission To supwrt families to face the challenges of everyday lrfe. Objects of the charity The objective$ of the chanty are to advance the education of the public regarding safety issues in everyday lrfe and thereby to preserve and protect the moral and physKal wetfare of any vuln8rable members of society. in particular but not exclusively children, throughout the North West of England and Wa¢es. Values Our values are the beliefs and attitudes that shape the work we do which are that we are here for all members of our community particularty tsrgetr.ng services to vulnerable children. young people and families most in need - where deprivation, povety and en￿￿'Onal wellbeing dramaltslty affect everyday life. Achieving our Objects We strive lo achieve our objects by pronxiting and embedding parenting skill$, providing a place Whe￿ all parents. carers. young people and children can access infomiation, adv￿ and support enabling them to meet the dwerse challenges that life presents. Public Benefit The Charity's objects and activities have b￿n specthcalty developed to ensure that they comply with the Charity Commisslon guidance on delivering Wb1￿ tenefit Parenting 3x1) R•Ji*rwJ C(AM￿nY L#nrted by Guarante8 Numb8r.' 02997217 RegBtergJ Charty Nun*er 1042989 REFERENCE AND ADMINISTRATIVE DETAILS Incorpordted In England and Walls on 1* Decern￿r 1994 Trusts•s: Nigel Edmund Bellamy (Chair) Susan Holden Steven McDemiott Paul Booth (J'oined 22ThI March 2021) Bernadette Cox (J'oined 2Vd March 2021) Dr Jeremy Swinson (joined 22r￿ March 2021} Julie Wallis O'oined 22na March 2021) Company Secretary Janine Hyland Chief Executlve: Janine Hyland Charity number: 1042989 Company number: 02997217 Reglsl&rnd Office: The Lthjge, 3 MomiNJton Road, Southpo¢ PR9 OTS OurAdvisors Accountant & Indgpendgnt Examinor: Oliver Grills FCA, J A Fell & Co Chartered Accountants. 40 Hoghton SL Southport PR9 OPQ Bankers: HSBC, 498 Fishergate , Preston. Lancashire. PR18BH Solicitors: Brownejacobson LLP. Victoria Square House. Victofia Square. Birmingham B2 4BU ICT Support: Britannra IT. 106 CenEtery Rd. SoLthport PR8 5EF HR: Johr¢ Bloor. EBS Law. London House. London Rd S. Poynlon. Stockport SK12 Insurance: SoLthport Insurance Bn)kers. 36 Hoghton Street SouthFLI¢ PR9 OPQ Porenting ZQ) Ci#np*y GLMrantee Nurn￿r". 020n17 RèJkler•S Chanty Nuffi￿r 1042989 Activltles, Achlevement and P8rfomMnco The Chaiity has mèt the chamenges presented by the COIfjD-19 Pandemlc th18 year and we have continued to grow its expertse in delivery in providing our aclivities to achieve our mBsion vision and value8 Acllvltles Demand for our services has continued to grow. Our acliviti¥s are del￿ered from Parentlng 2000's two Centre based at Mornington Road Southport and The Youth and Communty CerEtre Crosby as well as peripateti¢ally from olher ¢ommunlty venues, induding a doGtLY'$ surgery, school6 and priBon8. Since the UK COVID-19 lockth)*n on 23TO Merch 2020 have embraced digital solLrtions to continue vlth services and have flexlbty navlgated the pandemic rèlated thruptions to sU￿e8$fv1IY contlnut lo deliver our acUvrtleB. Wè offèr 8 'wrap around, approach wther• 8orvlc6 u¥8r8 ¢8n •¢CèBS a range of intervenllons all aimed at overcomiig the thalleng￿ that childfen & young people familes face in everyday llfe. We are here for all members of the ¢ommunity to a¢¢ess all our directty. In add[t￿)n. we Teceive referral8 trom professlonalo such as GP8, 80clal WNkers. CAMHS. Youth Offendvig Team. s¢hools Merseysid& Police, Pupll Reftsrral Units, Well-Belng Centr•8 etc. Durlng the y88r wo dolfvered publlc ben?fit by the folo*ing aGlSvttle8. Thorapeutlc Counselllng Our team of PTofe6811)nal therapeuti¢ counsènors, r6glstergd wlth BACPLJKCP, provlde therapeuU¢ coun88111ng, for ohildren (agèd six yoars and upwards), tgenager8, parentslcarer8 lall genders) Individuals or couplts. indlvidual aduks {ol gender¥) and tsmlies, we operate a vthole famlty approach to working ￿￿th ehil¢*en and young people. The indivldual thwapy supports omotional i6sues that oan affect everyday life such a8 relotlonships and famlly problems. anger, behaviour, anxlety, addidion, depre$6ion and kiw mood, 8tre88 and leeling overwhttlmed and not coping, low self-gsteem, lack of confidence, bultytng al School I work ¢X home, beieavementnos8, post. traumatic strfj$$, domestic abuse (all genders and ay8),1&8uè8 ttround gender hjentity & Bexuality and unemployment, School N college preS￿re5. Early Help famlly support We provlde support lo families through Ihe Sefton Turnaround Fomlle8 initKgfjve to help fomi11•8 re8dve problem8 that affèct them and tholr communty. Our farnly support worker8 help famllle8 by Intervenlng al an earty stsge befofe the problem6 become too serious: to get theK ¢hHdren back into $cho(4, redu¢e crimin4, dome8llc vlolence and anti-soaal behaviour In the home and help parents back into emF4oyment. Practlcal Chlld Safety Flttlngs In The Home We deliver a child safoty equipment ffing gd)em¢ into pgopte's home under the Child Injury Provenlton Scheme funded by Sgfton MBC. Alchemy Youth Provlslon Our youth provrsion operates under the br8nd name 'Achemy' where we wovlde both tsrgoted and open acce69 youth clubs in both of our centres for young pewe aged ￿18 years dd. Youth Club activities are shaped by our young people providing an OFS)orlunity for them to learn, engage in posttive thildhood experiences develop resilience and make positsve lrfe ¢hoice5. Parenting 3£b Re9￿¥*1 Ccffiparry ty t>Jarant* Nurbw.. 02957217 Re91St•r￿1 C￿lty Number. lo42￿9 SoGialisatlon: C¢lebration8, DJ, various Sports. youth caté, thill Ifdm nitht. sw time etc., plant propagafjon, na￿re trail etc. Safe spacg.. Pastoral support and guId￿Ce from our youth workèts, 8eW-care, peer Ment￿11g, educational resource8 on personal safety using approved educational resources and guest speakers. Academic enri¢hmenL. Quiet time & IT prowsh)n to support CYP V•ith homew)rk and sluthes. wizz68, debates and discussions which have involved issues such as cllm8te change, equality and wodd poverty. Lrfe Sk1115: Group sessions and menloring on increasing sdf-esleem, becoming more assertfve, healthy relationship8, dealing conflic( dealing %%ith buuwng, personal saf&ty on line and off line and cittzenshlp. Employability skill$: CV writing, caTeer information and personal presentation. Infomiation & guldance: Ensurlng that young peorle access appropriate Services avala￿¢ to thom. 'The Blg Blue Bus, (fornierly The Play bu8) Our rnu￿ use acthvity v•hicle The &g Blue Bu8, r6 used by Achemy kn partnershw wrth Tyred Rldes CIC and Br1ghter Lfving Partnership vknere it has been w1v0￿ftd in engaDing thlldren, young people and familles in a range of health & welkbeing and dversKJnary activ￿e8. Parentlng Programmes & Support Groups We provlde parentFng programme8 from our premises Qt 8choel8 arKI kn Prfwn8. Dads Maitsr The 'Dad* M•tt•V cour8e18 d•$lgned to support famlly reladon8hlps durlng the Dads, Ome In prl8on and to live timt lo rellect on the Impact that thelr impriwnment18 havlng on their children and to devolop slralegie6 lor when they are released. Evldence 8hov+Y that havlng a parent In wlson va8Iy Increastss the chance8 of crlminal ectiwty in their thildren. Thi818 ddiver•d by an Earfy Help Worker antl a Chlldr&n and Young People'¥ Theraplst. Youth Connect 6 Youth Connect 6 18 o S ￿ek ¢our8e for parentslcarnrn ￿lch aims to educate about teenggg braln development and the Impact on mentsl well-b￿n0. It also gNes stralegies for listening to and communicoting vlth children and young peopk: the overall aim being to improve family resllienco. Parents Support Clrcle Our ￿e￿lY drop in SUFPOrt ￿0￿P p8rentsl¢v4fern Itsffed by our syjuth and on• leader conlnued on Ilne of our children and young people's thorapi8ts. Mlndful Futures -Employablllty Programme Our new therapy led employabilty Programme fof unemployed athlts aged 19 and over to help Ihem to overcome th¥ psythologkal baNiers kn employThent and rthmlng to eduration. Facts about Alcohol arKI Drugs (FAD) A course fof parents and carers to enable them to develop awareness aboui drugs and alcohol. Thè course is designed by Parenting 2000 and has been awedited by Open Awards. The course increases facbjal kno%￿edge about drug8 and alcohol and covers the causes of drugs & alcohol misuse, phyEi¢al & p$y¢hological effects of drugs & al¢ohol. effects of misuse on others, drug & alcohol Nthdrawal and agenaes vtho can offer help & supporL Porenting Zth Cthnpa)y Limitwl bi Gtsarantèe N￿￿or." o￿T217 R&J￿￿j Clwtty NUm￿r. 1042989 Youth Circle A group f￿ 11-16 year ol(15, developed and led by our EdUCati￿al Psythologist in Residence and delivered with Ihe support of a youth worker to prtiMde adth'onal pastoral support. The course is aimed at improving young people's understanding of emotions and mental wellbeing, hthilst gaining ideas and straleges lo manage difficutt feelings and to build the n8¢essary confidence. self-estèem and as$&rtiveness to make them less vulnerable to being groomed by uiminai predators into gangs. Sefton Emotlonal Achlovement Serv1¢• (SEAS) We contuiue lo bè a part of 8 Goryaortlum. Seftm EmotK)nal A¢hlevement Ser4lce (SEAS) is a kToup of local charities who have come together with the aim of helping chlthen. young people and familie6 to a8Plfe and 8¢hieve through providing be$poke emolional welkbeino 81JPPOrt. dglvered al the rwt time and right place through ¥cduntsry 8fjctor consortlum working. Our con80rUum partnfjrB are: Sefton CVS. The Venu8 Ch•rfty. Personal Support Seryl¢e$, IPSSI Mer8ey8ide Youth A8BOCI8tIM and Sefton Women's and ChMdren'8 Akl. Parenting 2x1) R*¥￿er*S C￿￿parbY ts"mrted ty Guarantse N￿ber.. 0299ll17 RÈgiSter&l Charity Number. 1042 Achlevements and Performance Our swii¢es benefitted 1296 families this year. 292 Childrnn and Young People Ac¢ts$￿ our Thgrnpeul* C*￿n$t11thg & Dlverslon•ry Sen*ice8 this year. This year we also introduced 'Eco therap¥ to our thèrapy combined wlth outtjoor aclvty and natrre, U8Ltally walking for overall wellbeing. Fetdbaok: .1 have lovod gO￿g on th8 W81king sass￿n$ on the beach b8C8use it makes m8 so happy to be in the opon spac8, 1 enjoy ti because I like jumping off the sond dunes and meditating. I h8V8 18am8d that l am calmèr 8nd can focus mor8 wh8n l am in n8￿r•.- '88ing a part ofthe 8CO WOj8Ct has beon rfjally cool b8cause I hav& got to 8xplor8 Parts of SOuthk￿rt I h8v6 never spent a lot oftime ￿. On8 s888ion w& w4k6d around Ihe lak8 and down by tho pier. I had had 8 bad day bul being there with the staff was great beuu$e k alknw8d me to g81 outsido, tolk and I f8lt b8ttor aftenv8rd8.' .1 had the b88t time attending th& b8a¢h m88￿n8. I felt so much more che8r8d upl" 66 young pgoplo jokn•d 'R¢ots and Wlngs. (RAWI Foll¢>wkng our 8u¢u8s kn 8•curhg fundlng from the Youth Endowment Covd-19 Fund we ran RAW, our on- line therapeuti¢ olversionary F¥ooramme of one to one and group Iherapy interventions to help chddren and young people aged 10 year8 to 14 year8 at rlsk of becomlng involved in violent crime make better choi¢es in lrfe. 24 un•mploy•d adults w•rn how to ov•rcomg p•ychologkal barri•r¥ to antsring tho labcmjr markot and or training with our Mindfijl Futures European Social Funded IESFI therapeutically lèd adutt omployaNity cour8e whl¢h VK ron onlkn•. Feedback.. "I wos locklng In confidence ondstruggled dally. l enrolled on the ttlurse und ubsolutely terrlfied, not knowing what to expert, who else was goinq to be on the course and would I be too scored to speak up. Stralght oway I was put ot ease. it wa5. 1 am so pleosed to havebeen part of this wonderful course, belng led by two lovely rheroplsts. They were able to help with coplng strategle5fvr our confldence ond onxlety ondpu¥ilng ihem Inro proalce In Job 5earth co galn meonlnglLfl employrnent~ 85 Famllles r•coivgd E¥ty H•lp Support to ￿ercome dfficultle8 and wevent M618. Feedbaok.. Our familypr8¢titioner really undeft%lwd the wobhms wo dealing wth and gave us th8 SUPPQrt wo n&eded to V*vrk through them. IAPT CYP.. Paren￿ng 2000 conlinued to be part ofthe Sefton Children and Young People's Invomng Acces8 to Psychological Therapies (CYP IAPT) pothership which is part of a nationol NHS transformatlon programme that alms lo Improve existing Ch￿d and Adolescent Mental Health Services. In March 2021 we employed a full time Children & Young Pecyle's IAPT Cognitsve Behavioufal Therapist Post Graduat& Trainee. Pathérshlp working Edge Hill LknNef51￿. We continued our partnership with Edge Hill Unfvetsity and hosted two first year students on the Msc in Counselling and Psychotherapy- Contemporary Creatlve Approaches. Durng the Covid lockdowns, our students joined our on Ine sessv)ns and supported in Porenting tQ) c￿n￿Y irntsj ty GLMrantee N(rn￿r.. a2￿￿217 R¥41*￿1 ¢hatlty Nurnl*r. 1042939 suth groups as a chilthen's emotional 8UPPOrt group for our'RaW project, a coutse for parents in children's mental heatth and on our ernployability programme'mindtul Fu￿re8,. Y￿th Connect 5 Parenting cournes.. We ran fve cwrses online thFs year {on8 of them for Dadslmale carers) and reached 51 parentsl¢areTr. The ¢our$e$ were delivered by a childlen and young people's therapist and were for parents of thildren and young peopl& vkno have behavioural difficulties, issues with angef and emol'onal dysregulation. The course tsught parents how the adoles¢en* mwid work5 80 that parents ¢an bètter undeTrtand howto 8UPPOrttheff child's behavior. Feedback "I wi8h I had known abwt this soon8r- ithas realfy helped me imwova my ralalionship with my 80n" P•r•nt$ Support Circlo.. Our weekly drop in 8UPPtxt group for parentslearers staffed by our youth and one leader ¢ontinutrd on line of our Ghildren and young people's therapists. F8edb8ck.' "tt was h8lpful to shern 8xp8ri0n￿ and find $upwt fiDm other parents." 1109 Installatlon$ of chld •af•ty •qulFrnt Iltt•d, a8 Stalr gateo, fire guards, cupboard locks etc. Into people'8 home wlth the Sefton Child Injury Prèvenllon Scheme lunded by Sefton MBC. Alchemy Youth.. Desprf(e thè Cov1&19 dlsruplbon to Youth Club which restrlcted our d&llvery m08t of the yeaf to ether worklng on Ilne or In lots of small groups, membershlp rose from 100 to 251 membws during the year. Our A¢hemy Junhjr Youlh Club albo $ecur8d fundlng to conllnue from Poll¢e Communlty Cash Back Fund for age8 9-11 stars in both Cro8by and Soulhporl for 12 months. Th1$ year member8 of our Youth Club contributed towards a lo￿1 history exhibition the Atkinson In Juty. by making a film that they lour young people) ¢alled'Hoy in ￿r￿Me, Faedback." 'My hvo Childr￿ happier on d8y3 when youth club 18 on heve 8 b8tterattkude to school.. Parent Alchemy Junlorn: After 8ucces8fully plloting thSJ proje¢t we 8e¢ured funding from the Polce CommunRy Cash Back Fund to contlnue It for 12 monlh$. Foedback from young people.. I lov• youlh club b•elw￿ it 18 80 #ntl I g•tto m••t n•wpwlkn. Ao•tl I l. Youth Co￿16. Durkng covld-19 retradlon8 kn the aubjmn and vAnter we delvered Youth Clrcbg to four group8 of 6 young people to support thelr mental health durlno the8e ChaI￿nging time#. Feedback.. 'Th8y boosted my confidence, helpedmy self- gsteem and gave me hope forlhe fufvre. I loved those $e$$ions from doffng w0￿shopS and tolks to Meditat￿ rf was all inspirab"onall' aged-15 'The past 2 sessws have been amazing. tha￿ve h6lp8d me and they're r￿llY fun as everyone gets involved and really nice to telk about things.-_ agod, 15 'Made me think in a drfferent way. me tsel a different way.". 8ged, 15 Tyred Rldes Workshop Wadnesdays: Tyred Rides CIC corrtlnued to bw)rk in paflnership with Alchemy providing information and advice on all things ¢y¢ling, thi8 year using the Zoom Plattomi. Feedback from young people.. Parenting t Ccffip*ry l)Jarantee Number.. 0299n17 ¢￿[lIY NumL*r. lo42￿9 Blg Blue Bus once again w￿ked Mi Partnershlp wilh &ighter Living Parlnershlp, Tyred Rldes CIC and Alchemy Youth, where it delivered weekly famity fvn 6e88knns {trt small l)ubbles In lthe ￿1th cO￿d-•9 restriction81 on Devonshire Park thjring August 2020. Vitamin Dellvery SeThice- Durlng periods ththen staff I￿re able to rettrm to the office, we continued to collect vitsmins from publ￿ Healih and distributa Ihem to each of the Children's Centres in Sefton each month. Softon for Good Free School M•ab: Once again we took part in the project for school aged children whlch aim8 to elimi7ate Sthool holiday hunger. We provided n4 m881s and packed lunch86 to local school aged chl(tren. Income G•n•ratlon.' We 8ucce88fvty 6ecured soc481 investrftent fomi LIW inve8torn to develop a CIC Wellbeing trading company to gerberate inwme for Parenting 2000 Trusloè RgcNStmenl.' We 8u¢ce88ffiJty re(¥ulted four addllonal tru8tees ththo have brou￿1 fvrth8r skills kno¥￿edge and experience to our board 8oulhport Chrlstmas Food Shelter. Once agakn {kn Ms 30th year> our volunteers provlded meal8 for th8 homele$8 durin9 Chii8tmas week. Thh year they provlded 100 hot mea18 and 100 cold me818. Our Chlo1 Ex•cutlv• Appar•d on Southport's loul radio slatlon, Sangnwnd•r Radk) In D¢¢gr￿ar to talk about the work Parenting 2000 doe8 10 8UPPOrt people'8 mental heallh in the Community. Chrislmls Stockkng Donatlon.. Chrf81ma8 Wa8 • lot brlghtsr thls year for 100 young people thanks to 8 grant received by the FPC Foundatlon via The Communlty Foundatton of Met8eyside that enabled u8 10 make up over 100 Christmas 8to¢klngs to be distiibuted drèct to young people & ffjmille8 in our community vkno have suffered hardsNp8 due to Ihe COVID Pandemic. Donatlons: W• r•celved DonaOon8 from th• follv•thg organi8atioro and would lik• to Ihank thom for the 8UPPOrt Ihls ygar.. The RoLgry Club of Southport: Mlho oft￿ ag•th ¢S)natsd ASDA Voucher8 to u8. Thi8 enabled the purchase ol essential Iterns for familes such as toile￿e8. 8chool unlform8. Shoe8, dothe8 for job Interviews. We also received beaLrtifvlly pr98ented Chri8tma6 hampers wNch were gratefully recelved by OUT most vulnerable famihg8. Holy Trinty Church: Who made $ev¢r81 d￿e￿On8 to 8UPPOrt our familie8 Southport Lkjns Club: donaled clothing, food hampers al Chrf8tma8 Asda: Food hampeis and essential items for our young people and families at Chri$kna8 Kevln Jackson, a Local LandsfAPO Photographr. Who donated the woceeds of the sale of hls Stunning photoryaph of the amazing view of the seaside resort Blackpool capbjred from the Sefton coast. Th• Charilles Aid Foundation: Imio pa888d on a generou$ th)nallon from 8 IcK81 bu8inè$8 to heb u8 further our chaFitsble activibes. Individual members of the ¢ommunlty: We re¢vNed Several generous cash In ￿nd donatt0￿ to help our young pecple ￿ring thg pandemic from mernbgrn oflhe publ The Organlsallons We Host at Our Centr88 This year we hosted The Frantastr Day ￿rnery. Engage ond Ch84nge CIC Groundw￿rk UK and Mum's The Word. Porenting 3£b Ctynp*y knmited try G￿RnI88 Num￿r.. 02￿7217 Rwi51er8d Charty Nurnber. 10429S9 Flnanclal Review The prknclpal fundwyg sourceB of Ihe chaFity Gon￿n￿e$ to be pubts¢ sector ￿mmISs￿)n$ from Sefton MBC, supplemented by a number of smaller want tundb and from room htre and 80me piivate thèr8Py 8ervice8. The Charty now occuyes 3 buildngs over two srhs and ha8 malntained reserves to specifically support thelr malntsnance The charity'8 cash iewves are Invested In bank d8p08it accounts. The trustees are currenty reviewng th investment op1￿)rIs. Reserves Pollcy Th8 trustses have review8d the ReseNé8 Pollcy of Ihe charty and have recognised the need to e8tab118h approprlate levèl of working cakytal to sustain the fu￿￿8 operations and obllgatlons In the event of unfore8è8n reductions In its In￿Me Slreams. We havg identified that thère i& a neod to havo sufficlent kndB to mofjt contractual obligations to &tsff and lo have 8ufficlent fvnds to ensure that legal otligations relating to th• buildings, such as ￿a8•s, are m8t. Ther¢ b an •llo¢aOon toward8 m8intslnlng a 8tsthg pre80nLw duflrKJ Imè. Plan8 for Future Perlods We fe¢oon18e that h h nece888ry to create a more dlvernlfied Incorn• ba•e for the 8U8tsin•bility of thè eharity and as such during the ye8r we have made prtsgre88 by planning the devefopment of a Ment81 Health and Wellbeing IradSng arm fof the expansion of our pald for therapy and this year have recelved fiJnd8 from 8ocIAI Inv•St￿ Livv Investmènt. Our Blcyde recYc￿Trg and repalr oervlG¢ Tyred Rldos CIC ¢onlnuè8 to grow and g8norate Incomè for thg Charlty and going fo￿ard we will Gontinue to maximisfj and hyen￿ Income generating opportLbniti•# that are allgned lo Ouf oharitable mi88ion. Parenting 3 R•31￿er￿j Ccffip8ny timrted ty G￿rants8 NLvnber.' wn17 R8gi4er*J NumtrA*r. 1042989 Structure, Govemance and Management Govornlng Docurnent P8renting 2000 is a ￿MpanY Ilmlted by ouarnntee govemed by rts Memorandum antl Articles of A880dation dated 1 December 1994 as amended 6 January 2007. It registsred ￿th the Charity Commlsslon. Anyone over the age of 18 can become a member ofthe Company, ea¢h ofythom agrees to ¢ontribute £10 In the gvent ofthe (*arity V•inthng up. Appolntmont of trustee8 AS Set out In the Artid88 of A880clatlon the trustee8 ore elected by members of the ¢haTitable company attendlng the Annual Genéral Meeting. The longest servke one thyd of tru8tees ietjres each year and 18 able to offer them$efvo$ for re-elecb'on. Whén conslderhg the co-option of tru8tee8, the chafty has regafd to the rèqulrements for any spe)nn¢¢t¢on th• examinakn'on giving me cau8e to b8ll•ve that in any malorial ro8F*cI: accc4Jntlng records ￿re not kept in respect of the charlty as requlred by 8ectlon 386 of tho 2008 A¢t,' or the fin8ncial statements do not accord with those records; or the finan¢ial $ts18monls do not comply vllh the accounttng requlrements ol section 398 of tho 2008 Act other than any requirement that the accounts give a tnje and fair vitr* which 1$ not a matter ¢on8idered 08 part of an independènt examination: or the finandal statements have not been ￿￿Pared In ac¢C￿anCe vlth th• methodB and ￿n￿￿e8 of tha statement of Recommended Practice lor accounting and reporting by chanues appllcable lo cha￿￿88 preparin9 their accounts in accordance with the Financial Reporting Standard applicable in the UK 8nd Republlc ol Ireland IFRS 102}. I have no concerns and have ￿me acros8 no olher matters in conneclionthrylh the examination lo which attention Should k)e drawn in this report in orderto enablea proper wthtsnding of the financial statementsto be reachgd. Oliver Grllls FCA JAFell&Co 40 Hoghton Street Southport PR9 OPQ Dalgd.. loll 12 PARENTING 2000 STATEMENT OF FINANCIAL ACTIVITIES INCLUDING INCOME AND EXPENDITURE ACCOUNT FOR THE YEAR ENDED 31 MARCH 2021 unr￿trIcted Reslrlctod funds lund• 2021 2021 Totsl Unr•striclod funds 2020 Restrict•d funds 2020 Totgl 2021 2020 Ncrtes Incomè #nd endowments fro Donats"ons and le9a¢ies Ch8ritsble act￿￿"8$ Inv•8trnents Other Income 4.710 75.401 557 4,710 468.487 557 1,830 184,987 1,630 393,774 393,088 208,807 2,270 2.270 Total In¢¢m• 80,688 393,088 473.754 189,347 200.807 398,154 Charitsbl¥ a¢twlb&s 23,680 391.741 415.421 178,349 238,378 414,72S N•t In¢om•ll•xp•ndlturel lor the y•arl N•t mov•m•nt In fund• 59,988 1,345 $8.333 12,998 129,5691 118.5711 Fund b8lano•$ at 1 Aprll 2020 322,814 17,966 340.580 309,e18 47,534 357,1 SO Fund b•lAn¢•• at 31 M•r¢h 2021 379,602 19.311 398.913 322,814 17.98S 340,579 Th• stalemgnl of finfjnclal aCtI￿tieS Indudg$ galns and Ios$o$ r•c¢)gnr6ed in tho ye?1. AII I￿om* Ind &xp•ndrtur• d•rN• from continuing activiti•$. Th• slalemant of fln•n¢ial actr4th•s also ¢orfpli•s wlth th• r•quir•ffthts for an In¢om¢ and •xp•ndltym •¢¢ount under th8 Compani•s Aet 2006. 13 PARENTING 2000 BALANCE SHEET ASAT31 MARCH 2021 2021 2020 Flx•d a$8tts TAngible a$$•ts 79,065 84,973 Curr•nt 48••ts Debtors Cash at bank and In hand 12 80.013 273,023 17,447 242,598 333.038 280.046 Cr•dFtor•', 4mounts fallng due wrthln one ￿Ar 13 113,1881 14,4391 N81 current assets 319,848 256.808 Total *••ets l••• curmnt IlabllkS•• 398.913 340.579 In¢om• fund• R*strtcled funds 14 19,311 17,985 Designated funds G?neral unro$trit•d frJnd• 16 103,868 275.734 109,778 212,838 379.802 322.814 398.913 340.579 Th• Company 18 •ntiled lo th• •x•rrpb"on from th• 8udrt rwuirwn•nt cont•ined In $•¢bon 477 of the Compani$$ Act 2008, for the y••r ended 31 March 2021. The directors •¢knowledg• th•ir rosponsibdrt￿$ for ¢orrptying vthh thg r4uioments ol th¢ Cornpanios Act 2Q)6 wtth r08pect to ac¢ounth"rYJ records and the preparntion of f•)encial statem•nts. The mmbei$ have not r8quired th• coM￿nY to obtaln an audit ol tts finanoal statements for the year in question in aecordan¢• with SeCt￿n 476. Th*$e financial statenxnts have been prepared in accord8￿¥ y￿th tho prO￿S1On￿ applicable to compani08 6ubjecl to the small companies reg1Th. The lin *menlswere apprO￿d byth• Tfu$ts&s on........ Nigel Béllamy Tru8te¢ Ct)mp*ny Registratlon No. Company Registration NUm￿r. 02997217 14 PARENTING 2000 NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2021 A¢¢oundng polS¢le$ Ch•rity Intormatlon Perenting 2000 15 a PTwate eoryjany limited by guarantee incorporated in ErvJland and Wales. The registere¢ office is The Lodge, 3 Mornington Road, Southport, PR9 OTS_ 1.1 Actounting corivention The finanaal statements have been prepared in accordance with the charitys Igoverning documenti, the Companiès Act 2006 and .￿cOUnting and Reporting by Charities." Staterrent tsf Recomnxndod Practi¢• applicab￿ lo ch8rib"05 prepanng their accounts in accordance with the Financial Reporb"ng Stsndard appli¢abk in tha UK and Republic of IreLind IFRS 1021 leff￿￿"ve 1 January 2019y'. The charrty is a Public Benefit Entty as defined by FRS 102. Th& charty has tsken advantagè of the provsiorts in Ihe SORP for charibes apptying FRS 102 Updata B￿l￿tIn 1 not to prepare a Stst•n*nt of Cash FbY+S. The financial statements are preparèd in sterling, which is the funclional curren¢y of the ch•rity Monatary mounts in these financial ststements are rounded to tha nearest £_ The financial statemenls have been prepar8d under the historical cost ¢onventK)n, modifiad to includè tha revaluation of freehold propertie5 and to include invest￿￿nI propertses and ￿rtsin financial instruments al fair value. The principal accounting pdicie5 8dopted arè set out below. 12 Golng coneorn At the time of 8pproving the financial ststemènts, the trustees have È foasMobta oxpoctation that the charity has adequats resources to continue in opèrational èxtstence lor the foreseeable fLrture. Thus the trustèes eontinue to adopt the going concern basis of accounting in weparing the finanrial ststements. 1.3 Charltable fvnd8 Unrestrictèd lunds ara available foi use at the discfetion of thè trustees in furtherance tsf their charrtable objeets'ves. Oesignated funds comprise fijnds which have beèn sat ashla at the di$¢retion of the trustè¢s for spè¢ffle purposès. Thé purposes and uses of the designatgd lund5 arE sèt out in the notes to the financial statem8nt5. R&Str￿ted funds are subject to specffic condiltrJns by donors as to how they Thy b& uséd. The purposes and uses ofthe restricted funds are Set out in the notes to the financial statsrrEnts_ 1.4 In¢ome Income is recognised when the chartty is legally entitl&J to rt afterany perfonroncè condf(ion$ hava been mot. the amounts can be measuved reliably, and rt is probable that incorre will be received. Cash donations are reeognised on recwpt Cthei donations are recognised c>nce the charty has been n¢*ified of the donation, unless performancx con0th.ons require deferral of the amount. Income lax recoverab￿ in relation to donations recewed undèr GiftAid ordeeds of covenant B recogniséd atthe time of the dorolion. Government gran15 are recognised at the fair value of the asset receNed or receivable whan thère is reasonable assurance that the grant conditions wll be met and the grants Mll be re¢Èivèd. A grant that specifies perfomance ¢￿dI￿OnS is recognised ir* income Nthen the perforrrrance condfcions aré meL Where a grant does not specty performance condrts'ons f( 15 re¢ognised in inconE when the proceeds are re¢elved or receNable. A grant received before the reCogn￿'on cnteria are sati%fied is recognised as a liabilty. 15 PARENTING 2000 NOTES TO THE FINANCIAL STATEMENTS {CONTINUED> FOR THE YEAR ENDED 31 MARCH 2021 Accountlng pollde8 1.5 Ex￿ndItUre Llabilf(ies are recognised as expendrture as soon as there i% a legal or constructwe obligatron eommiibrig the charty tr) that expenditure, it i8 probable that settlemerrt wll bè required and the amount of the obligation can tre reliabty rnasured. All expendTture is M)unted loron an accruaLs basi5. charitab￿ expenditurè ￿mpriseS those wsts ir￿Urred by the ch8rty in the delivery of its actwit.es and seNi¢es for its beneficiaries It includes both Costs that ¢an be alkncated direc11y to such actMt*s and those costs of an indirect nature necessary to support the Govemance Costs include those costs associatéd with meth.ng the constitthional and statutory raquireffents of the charty and include the independerrt examination fees and oists linked to the Strateg￿ rrAnagement of Ihe charity. 1.8 Tanglble fixed assets Tangible fixed assets are inrtrally measured at cost and subsequently measured at cost or valuation, llet of depreciation ancs any Impaim)ent losses. Depre¢iation is recognis8d $0 a$ to vrtit8 off the ¢ost or valuation of assets less théir fesidual values over their Ltseful Iwes on the lollowing base5." Leasehokl land and buildings Computers Motor vehicses 5% str8tght line 25% reducing balance 25% r8duung balance The gain or loss arising on tt)e diswsal of an 85set is detemNned as the dhyerence between the sale proceeds and th8 c4rrying value of the •s$e( and 15 recognised in net incon*llaxpèndrturel for the year. 1.7 Impalrm•nt of fixed assets At each reporting and date, the ¢harrty re¥￿￿ the carrying an￿u￿t$ of rts tsngibl$ assets to dèterrnine whether thore 13 Iny indi¢•tiorF that thos¢ asxts have suffered an impairment loss. If aFly such indicat￿n exr&t$, the recoverable amount of the asset is estimated in order to deter￿Ine the extent of impaimient loss lif any). 1.8 C4sh •nd ¢*¥h equivalents Cash and eash equivalents include cash In IRnd. deposits held at call wth banks, other short4&rm fiquid investrnents Wtth original m8turf(ies of thrèe months or less. and ￿nk overdrafts. Bank overdrafts a￿ shown within t*J(rowings in curTrnt Irabilities. 1.9 Flnoncial instruments The charity has elected to apply the prowsions of Sèction 11 'Basi¢ Financial Instruments, and Section 12 'other Finanaal Instrument5 155ues' of FRS 102 to all of ris financial instnJn*nts. Flnancial instruments are recognised in the chartys balan¢0 sheet ￿en the chartty b8comes paty to the ontractual provissons of thè instrument Financial assets and liabilibes are offset, the nd amounts wesefited in the financial ststen*nts, when there is a leg811y enforceable right to sel off the recognised aft￿UThts and thèie is an intent￿n lo sottle on net basis or to realise the asset and setue the liabilrty simultaneously. 16 PARENTING 2000 NOTES TO THE FINANCIAL STATEMENTS (CONTINUED) FOR THE YEAR ENDED 31 MARCH 2021 Accountlng pollcies Bask financial assets Basic financial assets, whi¢h Include debtors and cash an¢J bank bala￿es, are inibally mèasured at transaction price including transaCt￿)n costs and are subsequently carned at amortised cost using the effective interest method unless the arrangemèAt ¢onstitutes a financing transaction, where the transaction is meastjred at tre present Value of the fvture receipts dis¢ounted at a market iata of intsrèst. Financial assèts ¢la$5ified as rècèivabl¢ within one year are not amortised. 8￿1¢ finanelal Ilabllitie¥ Basic financial 1k?bilrt￿s, including eredftors and bank loans are inttially recognised at transa¢lion price unless the arrangement constitutès a financing transaction. Whe￿ the debt instru￿ent is measurgd at the present value of the future payments diseourteo al a n*rkel rata of intéWSt. Financial liabilities da8s1r￿d 88 payable wrthin onè yèar are not anTr)rh"sed. Debt instruments arè Subsequently Carri￿1 at arrKJrtised ¢os( using the effectNe interest rate method. Trade ueditors 8rè oblpJath)ns to pay for goods OT services that have beèn acquired in tho tsrdinary coursè of ¢)peralions from supplier5. Amounts payable are ¢&ssffied a5 current liabilities if payment 1$ due wrthin one year or less. If not, they are presented as n0n-cu￿ent liabil￿"ÈS. Trade creditors are recognised Snrtially at transartion price and subsequenuy measured at arwjrtised co$t using the effectNe interest rnethod. D8rncognlfktn of financial IlabNIO•s Financial Iiabilrtios are dere¢ognised wher¢ the ¢hariV$ contradual obligab'ons expire or aro discharged or Ca￿elled. 1.10 R￿lleMent beneflts Paymènt5 to defined contributton retirerr*nt benefft schen*s are Chargèd Ès an exptnsè as they fall dué. Critical accountlng estimates and Judgements In the applicatson of the charity's accour*ting policies, thè trustees are required to make judgements, astimates and assumptions about the ¢arrying 8nx)ur*t ot 8s$ets and liabi1*49S that are not readily apparent from other sources. The estimatès 8nd assoc18ted assumpb"on5 are based on Thisto￿¢81 experTence and other factors that are considered to be relevant AC￿al resutts may differ fiom these e5b"ma*e5. The estimatés arKI undertying assutyptions are rawewed on an or4Joing basis. Revisions b accounting 8stmates are recognised in the per￿d in which the estirrote is revised whtrie tho remsion affed5 only that per￿d, or in thè ￿riOd of the revision and firbjre perK*ds where the reV￿lon affects both current and future perv)ds. Donallon$ and legacies Unrèstrlcted Unre$tri¢t&d fvFvJB funds 2021 2020 Donations and grfts 4,710 1.830 17 PARENTING 2000 NOTES TO THE FINANCIAL STATEMENTS (CONTINUED) FOR THE YEAR ENDED 31 MARCH 2021 Charltsbl• 4ct6vtlie• F¥mlly Supwt a121 F•mlly Support 2020 Selton M8C Youth Crime Preventson Th• Social Inv8stsnent 8u$lnes$ Fund Grantscapg Sn*ll Grants Community Found8lkJn S8ft¢n CVS CCG Therapgulic CommS8•loning Room Hire S•s$l¢nal FM8 Youth Club Subs¢riptlons Mini Bus Hir• 3rd Party Ml$collaneou$ Incom8 ESF Mlndlul Futures CRG Youth Eco Th¥rapy FestNal ol Hope Fund Police FL*ndlng Violenc8 R8du¢lion Youth cO￿d 19 Support Youth Endowmnt Fund Asda Foundatlon 209,250 216,938 3,000 13,084 8,970 518 2,000 20,602 22,320 28,929 S8,533 17,750 1,548 1,470 112 1889 1,930 13,000 48,110 10,467 26, 188 9,630 635 1.833 8.271 12,000 1,000 994 33.431 16,350 26.915 41,975 468,487 393,774 Analysls by fvnd Unrestrieted fvnd$ Restri¢led lund8 75,401 393.086 184,967 208,807 468.487 393,774 InV￿lMents Unrestricted Unr•$trided fvnd• funds 2021 2020 Inter8$1 rg¢eNable 557 480 18 PARENTING 2000 NOTES TO THE FINANCIAL STATEMENTS (CONTINUED) FOR THE YEAR ENDED 31 MARCH 2021 other incom• Total Unrnslrict8d lunds ¥J21 2020 In$uranc• clalm r•c•Nable 2,270 Charltablo •Ctlvlll•• Farnlly Support 2021 F*mlly Support 2020 staff costs Travel Premls•$ Couns•l1ing Benafieiary •cb'vthe8 Insuran¢• Prlnling. postsgo •nd $tstionary T8l•phono and corrputors Equipment 184.248 8.078 213 51,580 7.727 5,95e 3,157 4,422 3,843 157,308 4.788 60,781 11,892 5,404 4,781 4,007 2,848 247,002 241,585 Shar• of support costs Is¢• not¥ 81 Share of gov•man¢e costs not• 81 167,819 171.640 1.500 415,421 414,725 AThAly•l¥ by fund Unrestricted funds R¢S1r￿ted funds 23,680 391.741 178,349 238,376 415.421 414.725 19 PARENTING 2000 NOTES TO THE FINANCIAL STATEMENTS (CONTINUED) FOR THE YEAR ENDED 31 MARCH 2021 Supportco•ts Support Gty4•rn•n coats coots 2021 Support ¢o$ts Govemance Costs 2020 Staff Costs Premis9$ Insurance Telephone and c¢mputer& Sundry Accountan¢y Prof88$ional D•pr•¢latSon 87,190 48.964 607 87, 190 48,$84 79,532 59,288 12,2701 79,532 59,288 12,2701 17.152 711 2,000 5.087 S,908 17.152 711 12,288 11,2231 4,ff26 12,599 6,￿2 12,288 11,2231 4,826 12.599 8,802 5.087 5.9)8 Indèp•ndont examination 1,500 1,SOO 187.819 168.419 171,640 1.500 173,140 Analysed tetsvwn Charitable 8¢t￿￿eS 167,819 188,419 171.840 1.SOO 173,140 Govern8nce costs Includes 8 charge tor the indopandenl •x•ffinatlon fo•s 01 £1.800 wth an •dlu8tment rOP￿Stntlng a r¥dudon in th• prior ytrar 12020.. Charge £SOO) Tru•t••• Nom of the Irusl¢os lor any persons conn•ct•d wlth them) rècèW any remun•rgtlon or benofits from the ehirty durirKJ the y¢ar. 10 Employ• Th* average monthly number of •mploy••s during th• year was.. 2021 Numb•r 2020 Numb•r 17 16 20 PARENTING 2000 NOTES TO THE FINANCIAL STATEMENTS (CONTINUED) FOR THE YEAR ENDED 31 MARCH 2021 11 TangSbl• fix•d ￿ets Total JaTht Al¢lE At 140ri12020 206,254 178.943 127,797 512,994 Al 31 March 2021 208,254 178,943 127.797 612,994 D•pr•cl*tlon •nd Impalrnw)t At 1 April 2020 D¢pre¢l8tlon Charged in the year 129,580 3,834 177,933 252 120.508 1,822 428,021 5,906 At 31 March 2021 133,414 178,185 122,330 433,929 Carrylng amc*unt At 31 March 2021 72,840 7S8 S,487 79,065 At 31 Morch 2020 76,874 1.010 7,289 84.973 12 D•btor* 2021 2020 Amount• hlllng du• w1th5n on• y•ar: Tradg debttsrs Other d8btors Prepoymonts and accrued }r￿Qme 52,284 1,558 6,191 13,439 1,558 2,450 eA),013 17.447 13 Cr¢dltorn: amounto l•lHng wlthln on• y••r 2021 2020 Trad8 cr8dttors Accruals and delorred ineome 9,046 4,142 2.080 2.359 13.188 4.439 21 OWJr f *ToLnooooocr ooty) off)otsoa> o rj )*0￿0 Lrj c4 OOLD oa) rj o (o oe>rOrioinoooooo ortooo O ri ¢0 O (ry co o) o CJ ¢D V O ¢J) ry O tr 10 O yi (ti r¥ q) o ¢J) o r in fo o a) j￿0)0￿0 (N ¢JJ CQ >LL￿ (oo)WU) L)CL (Lw￿OI LJW(L ¢n o 111- • v ¢AI lji" lfv r 41