ponting 3 Cotr¢ary Limttèy by Grantee NLrnber'. Q99T217 Ragistètsj Charty NuTr-her'. lo49 Parenting 2000 Trustses" Annual Report Financial Ststements For the Year ended 31 March 2022
Parenting tQ> R•J1#e LAntsS by Guar4ntèe Number. 0299n17 Regl&er&t CPAfty Number.. 1042989 TRUSTEES, REPORT FOR THE YEAR ENDED 31 MARCH 2022 The trustees, who are also tirector5 the PLffPtxes of the Comparies A(* are FAeased to present th8ir 2nnual report 8nd financlal staternnts of the charity br the year endirKJ 31 March 2022. The tSt have adopted the provistorB of the Statement of ReC0rmeThl prddi {SORP)'ACcJnt[ryj and Reping ty Chanbes, (FRS 1021 in preparing the ar¥1 reFXt a1 fnandal statements ofa thaiitalle CoMny. The financial Statnts hwe tren pryaj in accnCe ith the polKies t out In notes to Ihe accounts and compty with the chav1tsb comFpny& governiro dr.
Parenting 3£b Rè3l¥tÈNI Corryatw UM{t by Gwrarrt¢e Plnber.. Ce99T217 Re918ter1 Ch84fty Number. 1042989 REFERENCE AND ADMINISTRATIVE DETAILS Incorporatèd In England and Wales on 14t December 1994 Trusleès: Nige5 Edmund Bellamy ICh&ir) Susan Holden Steven MoDermott Paul Booth Bemadette Cox Dr Jeremy Swinson Julie Wèllls Company 8e¢rntary Janine Hyland Chi8f Executiv8: Janine Hyland Chafity number. 1042989 Company number: 02997217 Registered Offic•. Th8 Lcdgg, 3 Momington Road, Southport, PR9 OTS OurAdYtsors Accountant & Independent Examiner: Oliver Grills FCA, J A Fell & Co Chartered Accountents, 40 Hoghton St, SOuthrt PR9 OPQ Bankers: HSBC, 49a Fishergate , Preston, Lancshire, PR18BH Solicitors: Browneiacobson LLP, Victoria Square House, Victoria Squar&, Birmingham B2 4BU ICT Suppo. Britanni8 IT, 106 Cerngtsry Rd, Southport PR8 5EF HR: John aioor, E8S Law, Londan HOL4tse4, LOIILIOn FQd 6. P>yllton, sts<*port SK12 Insurance: Southport Insut8nce Broke, 36 Hoghton Street, Southport, PR9 OPQ
Parenting tQ> knmited by GtBrarrtte NLKnber. (299rd17 R8glsterd Chanty Number". 1042989 Actlvitios, Achlevement and Perfomanco The Charty has metthe cotrtinuing thallenges present8J bythe COVID-19 Par¥JeuNcthis year aThJ h& conttnued to grow tls eXrtISe in defvery in prcvidng ow actmtss to achieve our risson, vision and values. Actlvltles Demand for our services has increas&J. Our Atvthes are delNer8d from Parenting 20,$ ts¥o Centres based at Mornlngton Road Southport and The Youth ConTnunty Centre Crosby as well as npatetiCally from other comnwnity venu. sthools and F¥tsons. During thè PaTrJemic w8 embraced digtal Solufio to delver seNices as a means to navigatir¥J the related disrupions. Wg now off8r som on line seTvicedthery aThl o)mmunication optiortsto provide flexibilty and choiL%s for our Servi LBers. We offer a Ivrap around. approach where seTVtce users can access a range of inteNentions all aind at ov8rcoming the challenges that chiklren & youThJ people and farralies face in everyday fe. We are here fo¥ al members of the comrnjnrty to acc all our seNces dire(ty. In addllion, we re1ve referrals from wofeonals such a5 GPS, soaal workers. CAMHS, youth offendiro team. schools Merwsde pce, pwMI referral ur#ts, welkbeing centres etc. During Ihe year we deliveted wbfjc tenefft by the f(knwsng adrvibes. Therdpeutic Servlces Ourteam 0fprOf¥0nal therapethc 0)$ellOr$. rjter1 with BACPIUKCP. prowde therapeulic couwlllng, for children (aged six years arKJ uwards), teenagers, parents/care (all gerKleFs) individ[H or couples, indivldual adulis (all genders) and farrilies. where we operate a whole fanity approach to w(Kk3ng vrith dNidren and young peopb. The irKlividu81 therapy supports emotional issues that (an affect everyday lrfe suth & relatitsnsN and famity probl&nts, aroer, behaviour, anxi, addiction. detTesson and l(Y+V mood. stress and feeliro Overwheld and not coping, low self-esteem. lack of c))nfidence. bullyirKJ at school I work or hotre, bereaveffnUloss. post-traumatic stress, dorTEslic abuse (all genders and ages}. issues around gender Ktentity & SexUaty and unemployment.arKI schojl or college pressures. Sefton Emotional Achievement Service (SEAS) Wa continug to be a pert of a oonaorlium. Sefton E)11904 el¢e (¥EA8) whith Is a oroLp of local charities who have comelogether y[h the am of helping thiklren, young peo[e 2rKf frdmiliesto asplre and achieve through Fr(wNJing bespoke emotio1 V•EII-bang SUKWrt delivered at the right tim8 and right place Ihrou voluntary sector COnSOrtÈum worknng. Coltectivety, SEAS CorBc¥lium has rnre than 100 yeaFS of experien In d1vlg sete$ SUp)Ing local people. The lead agenGy is Sefton GVS arKt corBiYtiUFn Part[[5 all91de Parentiro 21JOO are The Venus Chanty, Merseysde Youth Assoctatton Petsorral Supwt se1. (PSS). Early Help famlly support We provide Famity InteNention Pwenllng (wlv)Se Flty WckJng) through the Sefton Tued Fanllles Inltiative& Oui farnily support W04ker5 help farrilies by intervening at an earty stage before the probleus tcO too serious.. to get thr childTen into schc#)l. reduce lDinal, (k)FTEsbcvlolen and anti-sodal behaviow in the home arnl help parents back into emplcyffent
Parenting 2£b Reol8i9d Corypiny knmited by Gtwrantee NLmber. 0299n17 egistered Chanly Number.. 1042989 Practical Chlld Safety Fittlngs in The Home We deti¥er a child safety eqtiynent fitting sch8me Into p&ople's hon under the Child InJury Prevention Scheme funded by Sefton MBC. Alchemy Youth Provision Our youth provlsion operates und6r the brand nama 'Alchgmy' wh•re we provid8 a range of programm88 and activities.. Youth Club Alcherry Youth Club njns frcrtm toth of our centres providing targetsd and open 4cce sessions for young people aggd 9-18 years old. Youth Club activities are shaped by ouryoung people providing an opportLtnity for them to learn, engage in positivè childhood experiences, develop resilignce make positive life ehoices. socialisation: Cel8brallon8, DJ, varfous spcts, youth ¢afé, chlll lfilm night, story time elo, plant propagation, nature trail etc. Safe Spo.. Pastoral support and gLNdanc8 from our youth workers, self-care, peer mentoring and psycho&ducional activity. Academic enrichment: Quiet time & IT provision to supp(xt CYP Vth homeworf( and studies. quizzes, debates and discussions which have i[Noed issu&% such as dimate Ghange, equality and w0d povety. Lrfe Skills: Group sessions and merÉoring on increasing selfesteem, beconryng m(Ke assertive, heakhy relationship5, dealing with confllct, dealirKJ wlth bjllying, personal safety on line and off line and Citizerhlp. Employability skills: CV writing, career infoimation and personal presentation. Infonxation & guidancè: Ensuring that young people can access approprt8te servlctss availa1e to them. Youth Circle.. Help for young people ag&1 11-18 years, in a relaxed,nfoml group, with common youth issues such as friendsh4c6 and healthy relationships, being mie conTent, dealing with bullyi, Man8ng feelings, dealirKJ wilh conlict, safe Sla1 media, worries about school and SGhool worL Detached Youth Mentoring (Stonehaven) This year we introduced a new project funded by Metsèwde po¢.8 Operatlon Stonehaven. A targeted initiate ald to prevent ytsung p8oplg involved in or at risk of criminal 8xplcition from engaging in criminal exploitation to make positive choices by 8nhanang their opportunities ar¥J wdening their hotizons. This Is achieved via a COmn2t10n of supporting young ppoFe on an individual basis andl or in very srro11 grouFB of less than five with mentsl Well-bng and resilience. Led by a Youth Worker the young people were provlded ntortng and non- cllnlcal tt)erapeutic support, pOOnal devebpment and div8tsionary activkdes. Buddy Up Plus At Alchemy A new partnetship with Sefton CVS, Buddy Up Plus offers 8 weekly soaal opportunty for young adults aged 18 to 25 from both ofour Gentrets who have aiklllsonal needs and dlsabiltUe5 and are at risk ofsooal isolation. which has a negative impact upon thr mental atth. The weekly clubs provide a place kn eugible Ald]emy Youth Club AlumiF¥'S arml other partiapants with a place to meet other young adults similar to them and develop fri8ndships with reople they have thirgs in cOmn wtkn. IAthere they are able chat with th&r Iriends. play games and tske part in other fvn activities. 'The AlcP*my Big Blue Bus, Ifonnerly The Play Bus) Our multi use activity vehicle The Big Blue Bus. is used by Alchemy in partnershlp with TyTed Fldgs CIC and Brighter VIng Partnership where it has been involved in gngaging Ghildren, young people families in a range of well-being and dlversionary activTbes.
Parenting 3£b RwJthr•J CowFV Lknltsd by Grart08 NLMW. CQ997217 RergI Charty Nurtr. 1042989 Parentlng Programmes & Support (>oups We provrde parenlng programmes from our , ot15 , at s¢hoth and in Prisons. Youth Conne¢t 5 Youth Connect 5 is a 5 week eourse for parerslcarers which aims to &du¢ate aknut teenage bTain dev8loFynent and the iEryHCt on merrtal welPbeiJ. tt akn gives str8tegies frw listening to and ccsmmunicatÈng chiklren s1 youTrJ peotle: the overall am being to imwove farrily r8sikence. Wellness forWort-Employabilty Programme Followng the success of theRpy enwoyabity ProgramrTE unemploy8d adults aged 19yrs plus we introduced Wellness to Vibrk to help them to overccme the psycholTrJical b8niers to amployment and retuming to educatson including an a&Jitional foujs on navigating the related issues present1 by The Panderrdc. Baby Talk This yeaT we inlroduced 8 perinatrl support so(#al gTOUP. 'Baty Tal The group which has 20 Feglstered members meets every Tuesday momirvJ at our S{rt Ce where new erKJ expeong rents can drop in and meet other parents, share idees, a¢ wofeS(al infomTrfon, guiJanc8 and sutport. Sefton Crisis Café Hub This year we forrrEd a new p2rtnershlp vlth Sefton Crisis Café Hub for Ults led try Sefton CVS at oitT Scthport Lntre with outr8ath activ[li in ts •er The Criys Café ts an allemative access point for people 18 y. and over r¢quiring out of hours SUKV)rt experienang symptotrs of rrEntal illnvss which may resu in uisis without sutwt. Tho café runs on a Fnday, Saturday and Sunday enIn & a CTistS team and supp)ts on werago 8-10 people in Crisis session. To furthor support the Crisis Café $eMce user5 Parentirg 2000 has employaj a Peer Sltpport Worker to help ard assist people on a to day basis who are referred ty the Critsis Caf& Toam who are looki forsupport. This invofves prowdiru pastoral, praclic81 support and a(t¥fKacy, fac31tttte peer mentoring and pathapation arrK)ngst dients ofthe semce and to sign tM)St them to access 0th8r Servi that they may find therapeub"c. Parents 8upport Clrcle Our fao3lÉtated drop in SUFPOrt group for parentslcwern . Facts about Alcohol and tkugs (FAD) A COUTse for parts aFhJ carerstr) enaiethemtodweknp Ware and akohol. The is designed by Parenting 20 and has been ac¢xedited by Open Awarts. The course increases f31 allt and (xwers the caus8s ofdTugs & alcohol suse, phCol & psychotr41] effects of djws & ala)?1, effects of rtisuse on others, drug & alcohol wthdrawal a1 agencies who (xn offer help and support. Ths year we adapted the coutse materiaL% and resources to run this th chikttren arml young people. Dads Mattsr The 'Dads Mattef The Dats Mater Program is a coutEe that t*s spe(ificaly de5>Jned by Parerting 21J(K) to hetyj fatherslrrHte catets arKI fatheTrtrpbe, who &e currentty seNing a custodial prison
Parenting ZQ) RwietsJ c(¥rwty Lwntt•J GlTarte8 NLmbr. 0299r217 Registertl Charty Numker. 1042989 senten(t, to buikl on their exisbrg wenltThJ skills in weparakn for relee. The course is Conyylloned ty HM pris$. Mlndlul Futu$ CIC This year Parenting 3)Cil set up a traling sut6Klary. a ComrNJiMty Interestccffipany Mithl Futures CIC. The new CIC will offertherawticalty led wellba'ThJ and coadtiro services to iNdivÈdua15 and organi98tions. Achievements and Performance Our services benefltted 2690 families thls year. 558 Children and Young People Accessed ourTlwaputh CnsellIng Sebvlces this year. Feedback: "I can¥ tellyou howmuth havru llse sessions andtdkry has Id." 'Itis helrful to have &omeon& to tak lo.8j knYf8w)utT wt of Ihe eki¥ cc¥niw here". This YeaT Sefton CnIcal ConNThSsn1ng Group provKled g)me addibonal furKling for a We evening mental heath and wdkbeing youth drop in for CYP by funthng a S081 well- bTrg wot1(er trj SUPPOrt the yOLrth nnIOts As a VR have kept6 young Peop from attendlng A&E DelNered Thii¥E DevelopmentWo$hops Traln the Trai Parenting 2000 is comnutted working bthe Thrive whith Is a needs I Integrated, peTSon4entred approach to delivering mental health seNix for ctrmldren, young people and fal[leS which c()nceptualises need in five categoties or needs based groupE: Thiiwng. Getting Advice, Getling He). Gettlng Mor8 Help and GettiivJ Risk Supwrt. This yearw8 u1 ow (x)tT¥llItrrt arml expettise to d6fvefWorksFs on the Thtive Model Work%hop5 for other (xganltr0r Sèfton ChildTrn and Young P8opb Involving Access to Psychokngical TherdPi8S {CYP IAPT) Partnership ". parentIr 2CI)O continues to be an tive rrmber of the parlnBTship which ts part of a n8tional NHS transformation programme that aiffs to imptove existing Child and Addescent fvlenta1 Health Services. This year we employed a ful Chikjfon & Youry Peoe'S iAPT Gog¥iitsve 6efwir&ural Thetaps51 Po Graduate Trainee. In SeFtembgr oUrChiefExeCJYe trJan a COU in seiCE leadeliP skilts. NW iOrship prcMMa.' Leading transfo¥matson and thange,with The Psychol311 Ther4ies Trainiro Centre of Grgater Manthester Menfal Heath NHS TnJsL due to firish Sumn*r 2022. Partnership wothing with Edge Hill Universty We continued our partrErship with E(kJe Flll University aTrJ hosted 3 M&ters Degree stLDJents and 3 degree stlts on dinicd pLryr£rnenL Vk also hostwl a Clild and Y(Mth Studies dwJree sbjdent on p5a(8menl. Chlld safÈty ÈquipmeFrt 7hps fittéd to 264 households safèty èquitment such as stair gates, fire guards, cupboard lo¢k£ etc. into P'S horre wtth the Sefton C.d Injury Prevention Scheme fjJnda4 Sefton MBC. also contÉnuwJ to collecl v$la1n$ from Publ¢ Heath arnl distrtbute them to each of the Children's Centres in Sefton ch n))nth.
Porenting 3£b riegl8tered Comp#ny Umiw by GLHrantee Numb8r'. 997217 Reghterd Charfty Number.. 1042989 1(15 Families received Early Help Support to overcome dlfficulties and prevent crisi& Fðck.' 'sIn wa CeIVedthe help 8ndsupport from oUrF8milyPractiter, life ha5g0tbett 88 th¢ has been an imptDvement of the wellbeing of our whole family. ' Thankyou so much for&lw8ys listening to me, Alchemy Youth a¢hleved a membership of 250 Chsldftn and young peoplé aged 9- 18 yearn. Activity highlights this year indude- Career mentoring wth The Strlve programme, introducing young people to career n7entors, including a record producer, wlice Offir, Sefton Young Advisers and a gamlng company. The Girb Imperium". A two year programme of boot camps for girls and young women, to give them vital sklis aRd guidance to stsyng safe. Youth Café.. Oursummer holiday drop in Café provkled free cooked mealsfor chlldren, young pe¢)ple and packed lunche5 for farr#lies. Youth Club Trampolining Trip: We took 69 Chiklren and Young pgopb for a ftjn day OLtt on a Youth Club trip to Flip Out TrampolinirKJ Centre in Airttree. Youth Circle.. our Educat'onal Psychologistdevelopfjd and led e motlonal wpntal heatth support groups were attended by 30 young people. Tyred Rides Tyred Rides CIC continues lo work in partner5p with Atchemy provldlng inforrrRlion and advice on all things bicyle and cycling. Tyred Rldes is Parenting 2000's, Community Intert Company that recycles, sells maintains bicyeles provides acc to leaming cycle mantenan skills a1 volunt&ering opwrtunities. Feedback 'After theirritS@SSn theysaid.mum I think I hav8 finally founds(ymewhere I belong"Parent of boy aged 16 "I love goiw outin a gmup, I h8ve made forlrfe" Girl aged 15 ~Ih8ve allY GTrJwn in confidentY 8ndmysou81 skn.lls have irnpn) Gid aged 15 "I have leeml tts ok n)tto be ok and that Ihere 1$ help 8ndsupwtthere when I needif- Glrl aged 14 Detached Youth Mèntoring - Stonehaven During 2021-2022 the woitict worked wlh 57 children and young people tr) PTOtect them from becoming exploited by crlrninals." Th9 pro1Ct oLrtCOm05 wgro follow£." t Over 56 OA of children and young people who att8ndgd reported improved perKmal relatiOns'[AS t 93 Vo reported that they have made new friends t 770A ere working towards goals at schod that previously they had not en able to achleve t 62% are enjoyirKJ school more. t 90 /0 f8el more krK)wledgeable about strdying safe online. t 8/0 know how to report drug suspicions online, and lo say no to drugs. t 800/a strongly agree that they are makilig heathy choices regaTding drugs. t 900% agree or strongty agre8lhat there are moro knowlodgeable 8boutthe d8ngers and rlsks of county Ilnes. t Over feel I are now interested In new thin s and feelin less anxlous and stress Feedbar "l am seM-ham7ing less 8$ I feelllke I have someone I can talk to"_Girleged 17 'Th& work they have done regardngyoung peO'S mental health is pnceless andhas made Ihem so much mo aware of important issues involviw drugs, ffline. peer pressure etc whKh for a VUlnebIe t6en8gar Is hugély import8nl.-_Parent of boy agod 17
Porenting 3£b Regthii Corrpary iJ1j by GTartse Nunber.. 02997217 Rolli2r Chatly Nurnb8r." 1042989 . They talk mtxe oKenlyto me ther alKlfeegs aKI Ihatis all L)wn to detldY0Ith te8m°. Parent ofgirl 4ed 16 ' These progr8mm8s aRV Wtalto ourteens as wmetsinesju5thavi SOMrn 8roU7dttWa spe8k alx¢ut chus efc makes itmLYe impxtsrt than apat or &ool."_ Parent of boy aged 11 'YoUre t1ing am8ZiD3 aThl itis dthitely nee(dn SouthFoff Manager ofa Lord Street 8s. Wellness for Work .14 mpl0d adutts Vtre helped to OTCOMe psychological barriers to entering thè labour market and ortraining vith our Wellness to Work European &aal Funded IESF) therapeulcally led adult MOYal1lty. From the 14 8ttendees, 2 peOe gained erTployrrnt and 1 entered fvrther education. Feothac' .1 enjoy&J the cours8. I feel confident arnf reaty to ty t1#. °W conldence has Impr&1 a kn( I have leamt new skil WMI am at4e to reAluce stroa The has helped me * for nty future.. Youth Connect 5 ParenlNig COU5.. 35 paTrnts accessed our courses this year. F8edbaL 'Itm8d6 me stop andk)c 8tthirys fr(¥n myiugltsffs perSPCti muc more Ih8n I kyobably wes JJngbefrJre. It gave me gred tips on howto m8we Sttuati0 8ndgave me $1ve on the bIrpidu wilhin the fanily and wh8tit is that we realty needto fu$ (e.g. on better Ir, fincAng ways to spernl time topther hapHly etc). °Ihave reallyeryoyedleaming aboutslrateges to take 8 Step back 8ndlisten lo my Likken andnot gd 4v cautht up in the moment.. Llne LntIng Durng suMr 2021, findng that there were tsw suFlab facafities OFffi at the tin. 8 group of volunteers stsrted a ser4ors line dan group in our Al¢hery Hall to encouwe (ther seni)r cilz8nsto get aclNe. Antt Poverty MeAsures The chiklren and young ttoF4e partiGipaFts a1 their fanx&es have benefit1 from the anti- poyerty inhiatives that renting 3)00 has been involved in defverirwJ Access to ForKI'. INe wovklthj a cortinaon of 535 path&1 an(t C)ked rr1$ for f8rrifiies in sthool sumnEr holiday& Hollday AGtvty Furwj {H4F) - { Sefton CoundTr", FunthThJ erthanc&J acaivities and fooj during school holid8yS. Winter Clothes Furxl {CVS) Vouche for45 CYP and parerts of lthv fanybes tr) buywiMerck)thes. Youth mentors assisted scme CYP to Snd tharvouchers ViS&ty. Fundraising - Panting 3)CKI were thc60n as FirwocKI Waterl(y) RFC'S charity ofth8 year which raised £1,063.52
Parenting X ReglEtered Comparty knmit by Guarantee Number.. tr2997217 Reglstergj Chartty Number.. 1042989 Donations: We received Donations in (ash arKI in kind from the following organlsallons and would lik& to thank them for thelr support this year.. The Rotary Club ofsouthport: On again donated A8DA Vouchers to us. This enabled the purchase of essential iterrE for families such as loil$trig8, sd)ool uniforms, shoes, clothes for job interviews. We also received beautifvlly presented Christmas hampers which were gr8lefulty GeNed by our most vulnerable families. Holy Trinity Church: Who made several donatiorts to sUppt our families Southport Lions Club: who donated clothlng, food haperS atChristma8 Kgvin Jack50n, a Local Landscap& Photographer.. Who last year don8led the proce&ds of the sale of his stunning phot(¥Jraph of the amazing view of the seas4de resort Blackpool capred from the Sefton coast we continued lo receive proceeds ofsales garty this year Soltlhport Busness Improvernent District lThe BID) donated some voucher for the youth mentors to take young people free of charge to their Chfistmgs virtual winterwonderland. Regular fi)cK2 a1 toiletries from Marks and Spgncer5, Fruit from Tes. Pizzeria Mama Mia donatwj a meal voLh0r. Volare donated a m81 voucher SoulhF¥)rt Market allowed the youth mentors to run a dra awareness ses51on over a snack for a small group of yourwJ p8ople The 8ijou Cinema provided free tickets TènFMn Bowling SoLtthport provided discounted tickets. YMCA Southty)rt provid8d discounted roller skatng Domlnos have provided free Pizza Community Link Foundation- £500 towards pètsonal care products for our children and young people. Individual members of the conununity: We received several generous cash army in kind donations from members of the wblic to help our young people families. Bus h d aledit our fvndraiser at Waterloo R LFC Foundation, Bliss Pkntel, Black Norman SolicitOFS,Tyred Rides CIC. Cantinetta Ristorante & Bar, Southport Netball Club, Remedy,The Woollen Pig, Beauty by Gemma, GymoFthotxcs ,The Old Bank,92 Degrees, RS Fine Chocolate, Tipple Bar (Ainsdale), Solrthport Foottrtsll Club, Vue anema,Cone Head and Tracey Lysaghtyoga. The Organlsations We Host at Our Centres Thi8 yéarwe h08ted.. The FntastiC Day Nursery Engage and Change CIC S8fton CVS., Crisls Café. Buddy Up Buclly Up Plus, ComrYNJnity Devebpment Service for Black. Asian and Minorty Ethnio (BAME), Communities Soirthport Wnters Ain9 High Softon Young Carers Catch 22 Saturday Zumba G Master Key Boxing
Porenting t£b Re46rEd Coryry by Gnte0 NÈrntrr'. 02997217 Reu¥Gter&l Cttty Number 1042989 Flnancial Revlew The principal fvnding sources of the charfty continues to be pubbc sertor comnwssiorts from Sefton MBC, supplemerrted by a number of SlIer grant funds and from room hire and some private IheRpy servicès. The Charity ncAV Cf(Uties 3 buikjings over $tte5 has maintained reseTVeS to SFecificalty support their mainlerHnce. The GharttyS cash reseNes invested in tnk depwt aco)unts. The trustees regularty review the investment cptions. Reserves Policy The trustees have revie•hJ the Reserves pr01 of the diarity aNI have recognised the need to èstablish approwiale level of worknrvJ cakThtal to sustain the future operati15 and otfigatiorE in the event of unfrjresegn reductiosts in its income streams to be thsignatgj to u)vw 6 months Nnning costs in &ne Charity Commisslon Guiddin8s .Plans for Future Perlods W8 reco9nise that it is necessary to create a rnre dNeNfied Inco Eese for the sustairTakMlity of the charity and as such during the yeai we have made woJress estabKshing 8 Mental Heamh W81-Ibeing trading arm, Mindful Futur6s CIC, for the expartsic of our PVAd fOrthevI arKJ arKallary well-being aGtivtb"es . Our Bicycle recycbng and repair sorvice TJTal Fldes CIC lInueS to generate inixyne for the Charity and goiro forward we will continu9 to maxin¥se arKI Idtify income generatirKJ orportunities that are algn9d to our ohaiitaile mission. Structure. Govemance and Management Governing Document Parentiro 2WO Is a comp8ny liMtt by guarantee g0veml ty its Memorandum and Articth of Asstxiation dated 1 DeGemb8T 1994 as amended 6 January 2007. It is registered with the Charity Commission. Anyone erthe age 0118 can tOme a trmr0fthe Company. each ofwhorn agreesto contribute £10 in the event of the charity wirKling up. Appolntment of tntstees As set out In the Articles of Association the are eleced by TberS of the charitable company attendiro the Annual GFneral Meeng. The longest seNÈtE one thitd of tnJste88 rettres yesr and is able Eo offAr themselves for re-e¢110. When congdering the t(pDn of trustees. the charity has regard to the requireTnents for any spec4alist SIL% or expeiience. The trustees ate cOn¥t¥it to continualty ieviewiryJ the t(Jard's skills-tose to enat4e members to fuffill thrdUlleS and oblgations. TrLtstee Inductlon and tralning The Chief Executive provides the rkew trustee with an £vIeW ofthe timetsble d the board meetIn, copies of the InuteS of renI meetings. ofthe cent reports and accounts, olthe Arficlgs of Association, of the Conl1ict of Inlerest tKJliGy and of milar docurrerrts explans these. The Chief Exeeutive provides the new trustee wth 8 tour of thB Parenlng 2000 activ[li and introduces them to the slaff. The trainirvJ p¥owded for new trustees will depend on their exisng experierKe and the role they VAII have on the This is sourcgj through Sefton CVS, Softon Coun(¥l and iThlepenthnt Comples. A Pr(NJramme of conlinuous professional developrrent is bng develoE%d for the Board ofTrustees. Trustees have attended a varidy of Parenting JJOO events and partiopated in cther exÈemal 18aming and developm8nt opportuntties. 10
Parenting 2 RegrI C•rry4ry Limit•J by Nunber. 0299r217 Registsrd Charty Nurnbpr. 1042989 Organlsation The board of truste6s, whith nriSeS less than 3 memters, adninisters ItE charity. The board nomally meets fi)nal four til a year with mre netirKJs beeen the Chr and Chief Executs"ve. A Chief Executive is apwinled by tPB trustees to FrAn•Je day to day 0ratIOnS of the charity. To faalitat8 8ffective operations, the Chief Executive has deleged authority. 1 the terrT6 of delegation approved by the truste, for operational rrwtteF5 incluitirwJ finan, employment, aThJ SeTh[ defvery athvity. Related parues and CO•operatlon with (her organisations None of ourtrustees i1v& remuneratIc or (rther bgnefft fromthe1rb[kw1th ts tha¥tty. Any c£)nneclion btheen trustee or ser#or manager of the tharity ar¢d any digrrt or 5upF8r is thsck)sed to Ihe fun Lbard of trusI8 in the same way as any other cortradual rglab'onship knith a rekted pafty. In the (rrent year no suth relat1 party transactions were reported. Risk Management Tha trustses have a risk manwJement strate1 which eovgB all ares of the Organi¥atl(. {1) A risk register of the pr1r1pal risks and uncertainlÉes thatthe tharity faces, knthich is reviwied annu81ty.{2)The establishmnt of policies, systenE and prowlures to niti'gate those risks idenb"fi8a in annual revigN" the implementation of piocryjures designed to mlnirrdse or any pcrtenti81 itrpact on ts charity shoubj those risks matelialise. Trustees. Responsibilitles The trustees, are akn the drectors of Parenting 20tKJ for the wrpose of compprty law. are responstble for preparing the trustees, report and the finanaal statements in accordancè with applc8Ne law and United Kin9Jc Accounting Slandards (United Kingdom Generalty Accep1 Accounb"ng Practice). Company law requires the chwity tntstees to prepaTe financial statements for eh firHnaal year which ve 8 tru8 and fair view of the stste of affalts of the charitable company arml of the incoming resources 8F)plicats"on or resources, Induding the income aTKI expendire. ofth& thilable coMY forthatyear. In preparing the financial statements, the ITustses are requi18d to.. 1) Select suitabk a(tounlirwJ tolicies and then appty them contenty,' 2) ObseNe the NEthods and principles on the Charitie5 SORP,. 3) Make judgernents and estimates that reasonatle aThl prvJen( 41 Stste whether applicable UK account'rYJ standar(k h8ve been followed, sutr4'eL to any material departures disclosed and eX[aIned in the finaniaal stateffErts". 5> Piepare the flnancld staterrErrts on th¢ GOern bas15 unless It Is Inapproprfate io p¥esurne that charty VAII ntinUe in bnts. Tha tnjstges are responslL4e for ke8FiTrJ pfcfjer accounting records that disdose reasoTratAe awjracy * any time the finanuel position of chaty and to enable them to ensu that the finCial strdteTTpnts com[Y with tho COmnieS Act 2Q)6. They are resne for safg3uardiro Ihe a&8els ofthe charity and hence for taking reasonable $teF6 frjrthe wLvenlion aTKI detedion of fra or dher irrlI1e5. The trustees are resportsible for the nBIntenan and integrity o the C(Krate end fjnanL?al infonnation induded on the tharitable o)mpany's wetstle. Legislson in the United lfjnglom govefning the preparallon and dissemlnation of finanaal ststements may difv from slatIOn in i)ther jurisrfidj. This repo ir half by. el Belkmy, Chair of T Paul Tn
PARENTING 2000 INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF PARENTING 2CO) I rert to the tnjstees on my eXam1rn ofthe finawal ststements of Parenling 2Q)O (the dTrrity} for the year ended 31 Marth 20¥2. Responsibilities and basis of rewrt Ihe trustees of the charity land also its directors for the purpose5 of company kqwl you are resp)rBible for the preparat.ton of the finawal statemenis w) aox)rrJance the requiremerts of the Comp8nie8 A 2W6 (the 2006 Actl lavlng satL8fled myself that the financial &ateents of the tharlty are not required lo be audtted under P8rt 16 of the 20Q Act and 3Te elKJIb for ifvjependent examinabon, I report in respect of my exaFninats"on ol the charity's finantial statements carried out Uer section 145 of the Charthes Act 2011 Ithe 2011 Act). In carrying out my examination I have followtd all the ap[Aice Directions given by the Charity Commkssion under section 14515Xbl ofthe 2011 Act. Independent examiner statement Slntt the charty's gross income exce&led £250.(K)O your xaMIner mttst be 3 member of a tody lied in sedion 145 of the 2011 Ac. l (x)nffimi that l Em qualthed to undertske the examination because l 8m 8 member of The Inslrtute of Ch3rtered Ac£ouTants in England and Wal, wh ks ore of thè listed bodies. I have wmpktsd nry examination. I confiTm that no matters have LX)me to my aitentron in u)nneotion wth the examination gmng me caLtse to lIeVe thal in any material resrE accounkn'ng ftcords s¥Efe not keF in re6pe( of the chanty as required by seth.on 386 of the 2006 Act., Of the finanoal statements do not aLxord *ilh those record8. or the financial statements do rK)I wmply wth the 8ttwnting [ul[ements of secliori 39$ of the 20C6 Act other than any requiremert that the acwvnts give a tsue and tsir view which B not a matter considered as part of an In(Sependent examination. or the financial statements have not been wepared in ac1x•rdan the methtds and PTffteiFles of the statement of Recommendwj PrathcE for accounting and reportirg by thartties applicable to charffjes preparing their acG)unts in a(X0fflan 7•th the Financial Reportirg StaThYard appliGatAe in the UK and Republic of Ireland {FRS 1021 I have no coneems and have come acros5 no other matters in (y)nnethon the examlnab'on to thich attentlon 8noukJ be dtawn In ihts rekK>rt in to enable a proper underandir0 of tha finan01 Btatornènttt trj be reached. OIDier GriibÈcA JAFell&Co 40 Hoghton Street Southport PR9 OPQ Dated.. 17 Noiember 2022 12-
PARENTING 2000 STATEMENT OF FINANCIAL ACTIVITIES INCLUDING INCOME AND EXPENDITURE ACCOUNT FOR THE YEAR ENDED 31 MARCH 2022 Unrestricted Restrfctsd funds lunds 2022 2022 Total Unrestrfctl Restrl(&l funds furids 2021 2021 Total 2022 21 Note8 Donations and legacies Chahtable activities Investsnents 8.228 91,288 408 6.228 556,214 408 4.710 75,401 557 4.710 468,487 557 464.926 393,086 Total Income 97,924 464,926 562.850 80,668 393,086 473,754 Charlt2ble athvf(ies 54,524 473,175 527,699 23,680 391,741 415,421 Net Incom(exPendIrel foi the yearl Net movement in funds 43,400 18,2491 35.151 56,988 1,345 58,333 Fund balances at 1 April 2021 379.602 19.312 398.914 322,614 17,968 340.580 Fund balances at 31 March 2022 423,002 11,063 434,065 379,602 19.311 398.913 The statement of finan21 activities includes all gains and losses recognised in the year All Income and expenditure derive from continuing activities. The stement of financial 8ctivities also wmplies wlth the reouirem8nts lor an Income and expendlttjrg 8ccount under the CompanlesAci 2006.
PARENTING 20CKI BALANCE SHEET ASAT31 MARCH 2022 2022 2021 Flxgj a$s8ts Tangible assets 10 73,867 79,(5 Current assets Debtors Cash at bank and in hand 11 24.539 60.013 273.023 405,465 333,036 Creditors: amounts talllng due Thithfn one year 13 129,197) 113.1881 Nel Current assets 376.268 319,848 Total assets less current liabElltles 450,135 398,913 Credltors: amount$ falllng due after more than one year 14 116,070) Nat assets 434.5 398.913 Income fund¥ Fie5trictÈd funds 16 11,(E3 19,311 Designated funds GeneTrl unrestricted fuThJs 17 250,(hJ) 173.002 103.868 275,734 4?2.00 379.602 434.(5 398,913 14-
PARENTING 2000 BALANCE SHEETICONTINUED) ASAT31 MARCH 2022 Th& company is enlilled to the exemption from the audlt rwulremenl contained in section 477 of the Companies Act 2006. for the year ended 31 March 2022. The directOT8 acknoWedge their responsibilities for MPlY5g wlth the requirements of the Comronies Act 2006 wkh respect to accounting records and the preparation of financial statements. The members have not required the company b obtain an audft of ils financial sl*ements for the year i question in accoTdance wlh Section 476. These financial statements have en prepared in accordance with the provisions applicable lo companias subject to the small companies regirne. Th financial statements were approved by the Trustees on 17 November 2022 Mr Nigel Bellamy Tiu$t8e Company Rggistratlon No. 02997217
PARENTING 2000 NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2022 Accountlng pdi Chartty Inlormatlon Parenung 2000 is a pjivate company fimw ty guarantee ir¥xJrp)rated England and Wales. The regi%tered offi is The Le, 3 K40rnington Road, SouthFK)r( PR9 OTS. 4.1 ACuntIng convention The financRI statements have been wepa¥ed in accordance wth the chaiitys tgovemiro documentl, the CDmpanies Act 2(K)6 and "Accounbrg and RepothJ by Charitie9." Statement ot Reo)mmended Practr'¢ applicable to chartb.es preFBriThJ their accounts in ardance vthh the Finanoal Reporting Stand8rd applitxble in the UK and Republic of Irdand IFRS 1tr2)1@ffectNe 1 January 2019}" The charity rs a Public Benefrt Entsty as defined by FRS 102. The ¢hartty has taken advantage of the provisions in SORP chanlies applylng FRS 102 Upllale Bulletin 1 not to yepare a Stement of Cosh Flo. The financial ststements are prepared in sterling, is the fijnctional currenoi of the charity. Monetary amounts in these fr'nancral statements are rouTrded lo the nearest £. The financial statements have Fxepared under the historical co convention, modthed to include the revaluat.on of freehokl properties and to indude InVent proFth"es and certain ffnanclal instruments at fair value. The prinoipal a(tountirwJ wIleS adoOe(l are set out bel(. 1.2 Golng concèrn At the time of approving the ftnanaal statemerts, the trt£tees have a reasonable expectation that the Gharty ha8 adequate resour(2s to continue in OFratt"onal existence for the ftsreseeabl- ftrture Thus the trustees continue to adopt the goir•J ()nrn basB of a¢)untirj in pieFN9ring the finanoal statements. 1.3 Charitable fvnds Unrestricted fvnds are available for use at the dBuetion of the trustees in furtherance of theif charitable objeÉ'ves. Designated tund5 comprise ftjnds have been set aside at the discrth.on of Ihe trustees for specifie purposes. rM• purposqg us or tne rJes¥nat•a njnas are set out In me to tne nnanciai statements. Reri¢ted fvnds are subjecl to yufic Tr11.0nS ty dor10 as lo how they may be u5&J. The purpos¢s and uses of the restiicted are 8et out in the r to the financ1 stalements. 1.4 Income Income Is regnised when the charrty is legally entill to it after any performance conditions have been mel. the amounts can be mea5ure(I reliably, and it wrknable thai ino)me wll l)e received. Cash donaknn5 are recognBed on re(Eipt. Other (lorthons are reciyJnksed On the tharty has been notifd of the donation, unless perfotmance condth.ons requlre deferral ol the amount Inlxtrme t8X recoveralle in felatK¢n to oCatIo wlYj Gift Aid or deeds of Covenant is reccgnisal at the time tsf the Llonatson. Government grants are rec(4ni1 at the fair value ol the asset receNed or recwvable when there 16 reasonable assuran that the grant rlior will be met arKI the grants will be r1vj. A grant thal spe¢ifie5 perfofm8nce coryJitiOFB ts re¢ogni5ed in income when the performance conditions are met. Where a grant not specify perfomance condth.ons Tt ts rec(NJnis& in in& th tre prc¢eèd5 ar received or reCeiVate. A grdnt receNed before the reo)gnthon criteria are satisfied is regnISed ag a liability- 16-
PARENTING 2000 NOTES TO THE FINANCL4L STATEMEKfs (CONTINUED) FOR THE YEAR ENDED 31 MARCH 2022 Ac¢ounting policies {ContinutyJ} 1.5 Expendlture Liabilits are re¢ognised as expeThJiture as soon as there b a legal or constrJctNe obllgath)n committing the charity to that expenditure. it ts probab that settlement will be ieqvired and the amount of the 01@atIon can be reliably measured. All exFendrfÉure is accountwj for on an aoc¥ua18 basis. Chartsble expenditure cKJmtses thcEe (ytsts incurred by the charity in The delivery of tis activrties and services for ils benefictaries. It inclL¥Jes ty)th cc6ts that can be albcated directly to SLLh actmties and those costs of an indirect nature rRcessary to supw them. Govemance o)8ts indude those sts associated with meeting the o)nstitulional and statutory requirements ol the charity and indude the irKleFendent examination fees and costs liokgj to the strategi¢ management of the charty. 1.6 Tangtble flxgj assets Tangible fixed assets are inrtially meayjred at c#)st aTrJ sutGequently measurgJ at cost or valuation. nel of depreriation any impaim)ent Depreciab"on is recognBed so as to write off the e))& valuation of awts tttir resijual values over their useful lives on the followirwJ bases.. LeaBehcld land and buiklmg8 Computers Motor vehides 5% strawdht line 25% rwjuong bIn¢& 2S% reduung baknoe The gain or Iw arising on the dBFK6al of an ast B determined as the drfferen tets•een the sale proe8ods and the carrying alue olthe t. and B r8cLVJnd in net incomellexpendrturel for the year. 1.7 Impalrment of fixed aBsets At each reporting end date. the chaTty reviws thè carrying amountg of ttg t2ngiN8 2Kgot• to 4t•lormin8 wnether tmere is any indicath)n Ihat those assets have Suffered an Impaiment loss. Ir any Such indicatlon exists. the recoverable a¥nount of the asset B estimated in order to determine the extent of the impaiment Ic)ss lil any). 1.8 Cash and cash equlvalents Cash and cash equNalents i¢KgLwJe trash in harxl. deitS hekj at call vthh banks. other 5hort-lerm liqub investments wrth original matunb.es of three monts or , and bank overdrafts. Bank overdrafts are shovm wrthin boNowro5 ri current IHtilknes. 1.9 Flnanclal In5truroents The charity has elected to appty the proWsn5 of Section 11 'Basi¢ Financial IrtrUments, and Section 12 'other Finanaal Instrumerrtsfsgues. of FRS 102 to all of rts finanoal instruments. Financial instruments are reccgnised rn the charitys baPdnc& sheet Nthen the chaiity becomes party to the contractual provisions of the instrument. Fin8n¢i81 assets and liabilfiies are off 1th the net amounts presented in the financial statements, when there a legally enforceable rjttt to set off the recognised amolnts arKI there is an intentior to setue on a net basis or lo real¥se the as8et arxl settle the liablty si¢nuttaneously. 17-
PARENTING 2000 NOTES TO THE FINANCIAL STATEMEKfs (CONTINUED) FOR THE YEAR ENDED 31 MARCH 2022 Accounting polkles (Contlnuedl Baslc Ilnancial assets Basic financial assets, whh include debtoTr and cash and tonk lan$, are Inrtt811y measured * transaction price inclLMJing trarisai'on cc6ts and are sutr6equenYy ¢xrriaJ at amortised (xjst using the effectNe interest rneth(xJ unless the agement o)nstitutes a finanoing transaction, there the transacllon is measured at the present value of the future receiFs dLscourtsJ at a market rate of interest. Financial a88ets ckssiThed aè re¢ab vthin one year are not armrtis&l. Ba flnancial Ilabllltles Basic financigl liatlities. indudirvJ creditors and bank loarts are In'allY re(x)gnised at transaction pri unless the arrangement constitutes a financi trarCt)n. where the debt instrument is Measur al the present value of the fLrtuie KHyments dCOurrted at a market rate of interest Finanaal Ikqbilib'es Classifie as payable wthin one year are nd arnOrted. Debt instruments are sutwuently lled at amothed rf usirYJ the effective interest rate rneth¢xl. Trade creditors are obluJab'ons to pay for goods or Sèrvi that have been aa4ulraY in the ordinary course of OFeratK)ns trom suppliers. Amounts payable are dassifibs as current liabli ities if payment iq olue within one year or I. If not. they are presented as non<urrent liakn"lits Trade ¢reYJitor8 are recryJnised inthally at transaclion pri aThY sut6equenUy mtisr at amortW6ed cc61 ing the effecb.ve interest melhc•J. DeTecognition of finan81 liabllities Financial liabilitS are 4jere¢Ogr when the chanws contradual oblvJationg exFlre are d¢scharoed or cancelled 1.10 Retlrement benefrts Payments to defined Gontritxrricm relirement tenefft xhemes are (arg as an expense as they fall due. Crifjcal Counting estlmates and Judgemants In the application of the ch8rty$ a¢xounb"ng poliaes, the tnBtees are required to make judgements, estimatès and assumptions about the tsrriing amount of assets and liabilities that are not readily apparent from other 8our¢e&. The eslimaks and aÈaotti&tèd #MptIOn are baoe¢J on histonoal xp¢rienGQ an other fa(knr5 ihat are c£•rgsideraJ to t reJv4anL A(aual results may dlffer trom Ihese estlmates. Tha est"mate8 arKJ undertyiro aMptIOnS are reviewed on an oryoing basis. Revisions to accounting estimates are rewn1sl in the pefiiyj in whKh the estimate is reviwl whe the revision affects only that penod, or in the perifyj of revisDn arKI fvrture pertod5 Ythere the reVK%1 affects both cwent and futu periods. Donatlons and1tr3ac Unrestrktgd Uniestricted fun nds 2022 . 2027 Don*ion8 and grfts 6.228 4,710 18-
PARENTING 2000 NOTES TO THE FINANCL4L STATEMENTS (CONTINUED) FOR THE YEAR ENDED 31 MARCH 2022 Charitable activlley Family Support Famlly Support 2021 VRU Grants sefton MBC Grants Sefton CCG Grants Sefton CVS Grants Police Funding- Stonehaven Police Communtty Cashtyad( Fund v Investment Grant WEA IESFI - Wellness to Work Grant WEA IESFI - Mindful Futures Grant Health Educ2tn England- IAPT Trainee Grant Small Grants Youth Endowment Fund DCMS- Youth Cowd FLFnd Sefton CVS- Thrive Devèloprnent Fund Sefton CVS- Counsellir¥J Outreach Grant Sefton CCG- Solth Sefton- CounsellirYJ Outreaeh Grant TheraFtutic Commissioning Room Hire Sessional Fees Youth Club Subscriptions Mini Bus Hire 3rd Party Asda Foundation MislIaneOUS Income 15,350 209,251 33,110 11,500 10,WO 23.433 215,370 60,678 65.833 30,0(M) 8,440 10,000 19,886 6,799 .515 11,405 13,201 2540 5.813 41.975 26,915 7,500 2500 15,000 10,487 26.166 9,630 635 1.833 900 8,270 17.834 52.448 1,245 3,398 5,795 3.C67 556,214 468,487 AnalysB by ftjnd Unrestricted fur Restri¢ted fiJnds 91,288 464,926 75,401 393,086 556.214 468,487 19-
PARENTING 2000 NOTES TO THE FINANCL4L STATEMENTS (CONTINUED) FOR THE YEAR ENDED 31 MARCH 2022 Inveslments Unrestrlcted Unrestricted fund5 funds 2022 2021 Interest recewable 557 CharltabEe activities Famlly Support 2022 Famlly Support 2021 Staff costs Travel Premises CoLtnselling 8enefi¢iary actwthes Insurance Printing, pogtsge Ènd ststionary Telephone and ¢omputer5 Equipment General expenses Profession31 fees 249.655 5.412 10.(EO 47,843 34,613 141,366 6,076 213 51,560 30,607 5,958 3,157 4,422 3,643 2,283 3,085 5.287 1,127 360,Ib5 247,002 Share of support costs Isee Tr)te n Share of govemance Lxsts Isee note 71 165,834 1,800 167.619 800 527,699 415.421 Analysis by fund Unfestri¢ted funds Restricted funds 54,524 473,175 23,680 391,741 527.699 415,421
PARENTING 2000 NOTES TO THE FINANCIAL STATEMENTS (CONTINUED) FOR THE YEAR ENDED 31 MARCH 2022 sUprt costs Support Governancg costs costs 2022 Support Governance sts costs 2021 Staff Cltsts Travel Premise6 Insurance pps Telephonè and computers Sundry Account8n¢y Professional Depreciation 81,276 3,319 48,453 9,045 639 81,276 3,319 48,453 9,045 639 87,190 87.190 48,9S4 607 48,964 607 13.732 557 13,732 557 17,152 711 2,0 5,087 5,908 17,152 711 2000 5.087 S.908 3,615 5,198 3,615 5,198 Independent examination 1,800 1,800 800 800 165,834 1,800 167,634 167.619 168,419 Analysed tsefven Charitable actwrties 1,834 1,800 167.634 167,619 800 168,419 Governance costs includes a charge for the independent examination fees of £1,800 Nvith an adjustment reyesenling a reductlon in the prior year 12021". Charge £1.8001 Tru$tee6 None of the trustees lor any persons connected with them) received any remuneration or benefits frorn the during the year. Employ8as The average monthly number of employees during the year was.. 2022 Jumber 2021 Number 19 17 -21-
PARENTING 2000 NOTES TO THE FINANCIAL STATEMENTS (CONTINUED) FOR THE YEAR ENDED 31 MARCH 2022 10 Tangible flxed assets LeasehD land and b¥ildin95 Computers Motor ¥ehicles Total Cost At 1 April 2021 206,254 178,943 127,797 512.994 At 31 March 2022 206,254 178.943 127,T97 512994 Depi¢ciation and impalrment At 1 April 2021 Depreoiation charged in the ye8r 133.413 3.642 178,375 122.330 1.367 434,118 5.009 At 31 March 137,055 178,375 123,697 439.127 Carrying amount At 31 March 2022 69,199 568 4,100 73,867 Al 31 March 2021 72,840 758 79.065 11 Debtors 2022 2021 Amounts falling due within one year: Trade debtors other debtors Prepaymonls and acorued income 19,836 1,558 3,345 52,264 1,558 6.191 24,539 60,013 12 Loon$ and overdrafts 2022 2021 Other loans 20.005 Payable within one year Payabla after one year 3,935 16,070
PARENTING 20(KI NOTES TO THE FINANCI4L STATEMENTS (CONTINUED) FOR THE YEAR ENDED 31 MARCH 2022 13 Creditors: amounts falllng due wlthln one yaar 2021 Notes Other kn8ns Deferr inrx>me Trade ciedrtors Accruak and deferred inwme 3,935 12.000 9,759 3,503 15 9,046 4,142 29.197 13,188 14 Crèditor$.' amounts falllng due alter more one year 2021 other loans 16,07D 15 Delerred Income 2021 Inco in *fvan% 12,000
PARENTING 2000 DTES TO THE FINANCIAL8TATEMENTS ICONllNUED) FOR THE YEARENDED 31 MARCH2022 16 ROG11uts lntxft oltr 0[&rat4orffj wvjgrntts heldoDtru8t pwrnse8 In fvnds l Aw12fts) rtsour 1Ipdl?D2f J1 fiorchx SFABC Ear H• SFIBCYoLhCr SPCy0hSQutrVDrt SMBC ¢trHld Iwry s8¢ HdKyA¢lhfjty Fur clal IrweshT.entkniw&tsGrant (Aeachl 10IQ 3QOOD 20,th)0 54251 1105,OfM)I PQDNI po,wi 11 1W,CDD ,r)o 6.120 1.084 1.0è4 7.7 31110 11.50D 5,813 (2&3031 111,5L¥JI .678 .833 11.rf5 10,WO SBftonCV$propcts Srrwll LN 1t[ertGrrt Po11ce Fundng.8tonknv Poli¢e ¢Mrdfy IP¢4K£ 20) WEAIESF).Welir*S>tDKtrf(Crart WEI(ESF). Mlrtlvl FWre¥ Grant Heatth EF0. IAPTTroivae Grant VRU P¢8 Supwrtlng FamiliesAgairdYothhCThnB 1.0 9,55S 10,WO ,431 10.wo lo,8 6,79 36,515 13.201 Z540 1S,3 113.))11 (2.5401 1143501 If4.S381 141.9751 126.9fj51 4W 14538 41 gF5 e.915 DGMS. Fur 391741 19511
PARENTING 2000 NOTES TO THE FINANCIAL STATEMENTS (CONTINUED) FOR THE YEAR ENDED 31 MARCH 2022 17 Dosignated lunds The income funds of the charity include the followiro have been set aside out of unrestricted funds by the trustees for pJrposes.' MovemÈnt In fvMIs Bal8nceat Transfers Baianeeat i ap 2920 1 April 2021 Trtnslors Balan¢• at 31 March 2022 Frxed Asset furKI Contingency fund Other de&gnated furbjs 84,973 15.226 15,gJ81 79.(5 15.226 9,57T {5,1981 151,330 73.867 166,556 9,577 109.776 {5,9381 103,868 146,132 250,000 -25-
PARENTING 2000 KITES TO THE FINANCIAL STATEMENTS ICQNIINUE FOR THE Y£ARENDED 31 MARCH 2022 58 Analysls ofnet ll55ets b&tnIUndS Unr05%rl¢t4d P&81gthat4d R¢5tr1d fund5 fund5 fndS Totsl Ligned REEtrf TfAal 202 20X Fur 4131 2022aie Trpre9d T£ryitle asspt6 trtasÈÈisl¢ltIlle) Lwgtérm kn1tlItIeS 71È67 176,1&3 79,( 319.Bda 189.Ir11 11Q07D) 11.r3 378,267 It6.07 275.734 19.311 173,OD1 2.(1¥1 11.3 434.W 275.734 1tKI.868 19.311 396.913 ThereweTeTr)thwiwNè Natsd ntneyar (2cr21.