Registered Company Limited by Guarantee Number: 02997217
Registered Charity Number: 1042989
Parenting ZQ)
Parenting 2000
Company Limited by Guarantee
UNAUDITED FINANCIAL STATEMENTS AND
TRUSTEES REPORT
FOR THE YEAR ENDED 31 MARCH 2024
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COMPANIES HOUSE
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PARENTING 2000
INDEX TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024
Page
Legal and administrative information
Trustees, annual report (incorporating ihe directors report)
Independent examinerfs report to the trustees
Statement of f inancial activities
10
Statement of financial position
Notes lo the financial statements
12-20

PARENTING 2000
LEGAL AND ADMINISTRATIVE INFORMATION
FOR THE YEAR ENDED 31 MARCH 2024
Registered charity name".
Parenting 2000
Trustees:
Nigel Bellamy
Paul Boolh
Bernadette Cox
Susan Holden
Dr Jeremy Swnson
Julie Wallis
{Chairl
Company secretary.
Janine Hyland
Chief executive:
Janine Hyland
Charity registration number:
1042989
Company registration number: 02997217
Registered offlce address:
The Lodge, 3 Mornington Road, Southport, PR9 OTS
Independent examiner:
Oliver Grills FCA
J A Fell & Co Chartered Accountants
40 Hoghlon Street, Soulhport, PR9 OPQ
Bankers:
HSBC
49a Fishergale, Preston, Lancashire, PR18BH
Solicilors:
Appointed when requir8d
ICT support:
Britannia IT
Unit 1, George Business Park. Cemetery Road. Southport. PR8 5EF
HR:
John Bloor
E.B.S. Law Ltd
EBS Law House, Poynion, Stockport, SK12 1YH
Insurance:
Southport Insurance Brokers
36 Hoghton Street, Soulhport, PR9 OPQ
Page 1 of 20

PARENTING 2000
TRUSTEES. REPORT
FOR THE YEAR ENDED 31 MARCH 2024
The trustees submit their annual report and financial statements for the year ended 31 March 2024.
rhe financial statemenis follow the requiremenis of the revised Charities Slatement of
Recommended Practice (FRS 102) (second edition October 2019) - Accounting and Reporting by
Charities: Statement of Recommended Practice applicable to charities preparing their accounts in
accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland
(FRS 102) (effeclive 1 January 2019). For the purpose of charity law, directors are also the
company s trustees and are responsible for making all major decisions on behalf of the company
and are referred to throughout this report as trustees.
STRUCTURE, GOVERNANCE AND MANAGEMENT
Governing document
Parenting 2000 is a company limited by guarantee governed by its Memorandum and Articles of
Association dated 1 December 1994 as amended 6 January 2007, It is registered with the Charity
Commission. Anyone over the age of 18 can become a member of the Company, each of whom
agrees to Contribute £10 in the event of the charity winding up.
Recruitment and appolntment of the trustees
As set out the articles of association, the trustees are elected by members of the charitable
company attending the Annual General Meeting. The longest serving one third of trustees retire
each year and are able to offer themsélves for re-election. When considering the co-option of
trustees, the charity has regard to the requirements for any specialist skills or experience. The
trustees are committed lo continually reviewing the board's skills-base to enable members to best
fulfil their duties and obligations.
The board of trustees, which comprises not less than 3 members, administers the charily. The
board normally meets formally foLJr times a year with more régular meetings between the Chair and
Chief Executive.
A Chief Executive is appointed by the trusiees to manage the day to day operations of the charity.
To facilitate effective operations, the Chief Executive has delegaled authority, within Ihe terms of
delegation approved by the trustees, for operational matters including finance, employment, and
service delivery activity.
Trustee induction and training
The Chief Executive is responsible for inducting newly recruited trustees and arranging training. The
training provided for new Iruslees will depend on their existing experience and the roie they will have
on the board. This is sOUr￿d through Sefton CVS. Sefton Council and independent companies. All
trustees receive Iraining and CPD in Safeguarding.,
Risk managemenl
The trustees have a risk management strategy which covers all ares of the organisation.. (1) A risk
register of the principal risks and uncertainties that the charity faces, which is reviewed annually;
(2)The establishment of policies, systems and procedures to mitigate those risks identified in the
annual review; and (3) the implementation of procedures designed to minimise or manage any
potential impact on the charity should.those risks materialise.
Page 2 of 20

PARENTING 2000
TRUSTEES. REPORT (continued)
FOR THE YEAR ENDED 31 MARCH 2024
OBJECTIVES AND ACTIVITIES
The trustees confirm that they have referred to the guidance contained in the Charity Commission's
general guidance on public benefit and as such the Charity's objects and activities have been
specifically developed to ensure that they comply with the Charity Commission guidance on
delivering public benefil.
Our mission
To support families to face the challenges of everyday life.
Objects of the charity
To advance the education of the public regarding safety issues in everyday lrfe and thereby to
preserve and protect the moral and physical welfare of any vuln6rable members of society, in
Particular, but not exclusively, children, throughout the North West of England and Wales.
Our values
We are here for all members of our community particularly targeting services to vulnerable children,
young people and families most in need
where deprivation, poverty and emotional wellbeing
dramatically affect everyday life.
ACHIEVEMENTS AND PERFORMANCE
Review and summary of the year
Demand for our services has increased benefitting 2,698 families this year. Activities are delivered
from both our centres based in Southport and Crosby as well as peripatetically from olher
community venues, schools and prisons where we offer a 'wrap around, approach for service users
to access a range of inteNentions aimed at overcoming the challenges that children & young people
and families face in everyday life. During the year we delivered public benefit by the following
YOUTH WORK AND SUPPORT
Alchemy Youth.. We continue to deliver a wide range of both open access and targeted innovative
youth diversionary activities keeping abreast of key issues facing young people. Our open access
and targeted youlh provision operate under the brand name 'Alchemy'.
Alchemy Youth Club runs four evenings a week for 140 young people aged 11-18 years old. Youth
Club activities are shaped by our young people providing an opportunity for them to learn, engage in
P051tive childhood experiences, develop resilience 2nd make positive life choices.
Greener Futures: We ran an upcycling project where our young people could learn redesign and
sewing skills to upcycle their clothing from professional fashion designersl sewing specialists.
Funded by the L1 Foundation, the project was a huge success with over 55 young people taking
part in it. At the end of this year we were delighted lo receive confirmation that we had been
selected for further funding to deliver this projecl again so more children can benefit.
The Girls Imperium.. We successfully completed a two-year personal safety empowerment
programme, where we delivered a series of boot camps to 165 girls lyoung women aged 9-19 years
old to give them vital skills and guidance around practical personal safety knowledge and skills,
Participants learnt physical skills for self- defence and mental resilience from specialist
professionals.
Participants ￿pOrted that the skills and guidance made them feel more in control of their lives.
Page 3 of 20

PARENTING 2000
TRUSTEES. REPORT (continued)
FOR THE YEAR ENDED 31 MARCH 2024
OBJECTIVES AND ACTIVITIES (continued)
Made By Mitchell Guest Speaker and Masterclass 'From Harvey Nics to Alchemy,
20 Young people attended a Makeup maslerclass with Celebrity Make Up Artist and business brand
owner Mitchell of Made by Mitchell. Mitchell visited our Crosby Centre free of charge in the middle of
a personal appearance tour of Harvey Nicols Stores. In addition to his master class our young
people heard his inspirational career palhway from when he was a teenager in Bolton attending his
local youth club that he credits as having an important positive influence on his life, to how he
became a celebrity makeup artist and developed his brand in his early 20s. He gave insights on and
the industry with his Creative Director who specialised in the packaging and product design
campaigns of the brand.
Targeted Youth.. We received funding for a 3rd year from Merseyside Police's Stonehaven
initiative, aimed to Safeguard children and young people from being groomed & exploited by
criminals. Our programme provided one to one youth mentoring, activities in small groups as well
as preventative awareness raising interventions for young people aged 11-18 yrs. to steer them
away from negative influences in the context of youth crime and embrace positive lifestyle choices
with focus and drive.
During the period April 2023-2024..
120 young people engaged in total
32 young people received intensive targeted interventions
88 young people participated in mass delivery preventative interventions
Youth Mentoring was absolutely fantastic
guidance"
I feel a lot like myseff because of my Youth Mentor's
To further our commitment to the work we do around protecting young people against criminal
exploitation in our community, we actively joined a new pilot led by the Children's Society;
collaborating with a group of professionals from different agencies to engage with businesses which
operate within the Night Time Economy (NTEI in Southport Town Centre to establish their
understanding and perception of child exploitation wilhin Soulhporl and how they havelwould
respond to any concerns regarding a child or young person.
YOUTH INVESTMENT FUND
Along with our young people, we were delighted to secure, £150,000 to renovate our Crosby Centre
following a successful application to The Youth Investment Fund which is part of the government's
Levelling Up Provision.
The refurbishment will enable us to provide more activities for more children and young people in
our community, including mental health support and will reduce our carbon footprint. Building Works
are expected to be completed next year.
EARLY HELP FAMILY SUPPORT
Whole Family Working Interventions through the Sefton Troubled Families Initiatives, our Iwo-family
support workers help families by intervening at an early stage before the problems become too
serious to get their children back into school, reduce criminal activity, domestic violence and anti-
social behaviour in the home and help parents back into employmenl.
70 Families received Early Help Support to overcome difficulties and prevent crisis.
Page 4 of 20

PARENTING 2000
TRUSTEES, REPORT {continued)
FOR THE YEAR ENDED 31 MARCH 2024
OBJECTIVES AND ACTIVITIES (continued)
'This year I could not have imagined that our family would be here. Thanks to my early help family
support worker our family life has done a complete 360-degree turnaround and we are managing
things well now,. l am so graleful for 311 your support.
'My early help family worker has been an incredible bridge in communication between ourselves
and school whenever issues needed to be resolved or are brought up she's made a lot of Ihings we
are dealing with a lot easier to manage and digest. We are very th8nkful for h8r involvement in our
family and all that she has done for us.
Child Safety Fittings.. We deliver a child safety equipment fitting scheme into people's home under
the Child Injury Prevention Scheme funded by Sefton MBC. Child safety equipment was fitted to 365
households with a total of 2525 items of safety equipment fitted such as stair gates, fire guards,
cupboard locks etc.
THERAPY AND MENTAL HEALTH SUPPORT
Our team of professional therapeutic counsellors, registered with 8ACPIUKCP, provide therapeutic
counselling for children (aged six years and upwards), teenagers, parentslcarers (all genders)
individuals or couples, individual adults (all genders) and families where we operate a whole family
approach to working wilh children and young people. 140 Children and Young People and adults
accessed our Therapeutic Counselling servI￿s this year.
Mental Health Support Groups: 129 young people and parents attended our workshops and
support sessions and groups this year which were..
Youth mentoring.. One to one support from 8 Youth worker attended by 32 young people this year.
Youth Circle.. An educational psychologist designed and led groups for young people focusing on
common youth issues, attended by 12 young people this year.
Parenting Programme (Youth Connect 5).. Course for parentslcarers which aims to educate about
teenage brain development and the impact on mental well-being. The overall aim being to improve
family resilience. 25 parents attended Ihis year.
Kindness Box.. For younger children incorporating the use of psycho-education so that children
improve their understanding of what is happening in their brain as they grow older or when they are
triggered by a certain eventlpersonlsound was attended by 23 children in 2022 and a further 30 this
year making the total 53 participants.
I feel I have a few more tools. to help deal with situations. Thank you. ' Parent/career
Baby Talk Group.. Our perinatal support social group, 'Baby Talk,. The group which has 20
registered members meets weekly where new and expecting parents can drop in and meel other
parents, share ideas and access professional information. guidance and support. During the
summer we received funding lo run a festival.
Falling Leave Bereavement Support workshop: A high quality therapeutically informed psycho-
educational based group approach to help adults through Iheir journey of grief. 32 people
participated.
Falling Leaves has been a real lifeline,. the weekly topics have been so appropriate and beneficial,
Page 5 of 20

PARENTING 2000
. TRUSTEES, REPORT (continued)
FOR THE YEAR ENDED 31 MARCH 2024
OBJECTIVES AND ACTIVITIES (continued)
PARTNERSHIPS
Tyred Rides CIC continues to work in partnership with Alchemy providing information and advice on
all things bicycle and cycling. Tyred Rides is Parenting 2000's Community Interest Company that
recycles, sells and maintains bicycles, provides ac￿SS lo learning cycle maintenance skills and
offers volunteering opportunities.
Sefton Emotional Achievement Service (SEAS).. We conlinue to be a part of 2 consortium, which
is a group of local charities who have come together with the aim of helping children, young people
and families to aspire and achieve through providing bespoke emotional well-being support. This is
delivered al the right time and right place through voluntary sector consortium working. This year we
worked with a local high school on a therapeutically informed programme we designed to help
tackle school refusal.
Sefton Crlsis Café Hub.. We continue to host and work in partnership with Sefton Crisis Café Hub
for adults which is led by Sefton CVS al both our Southport and Crosby cenires. Crisis Café
operates 3 evenings a week (Friday - Sunday) to provide an alternative access point for people
aged 18yrs and above requiring out of hours support where experiencing symptoms of mental
illness crisis. Attendance is 48-60 people a week.
We employ Peer Support Worker (one in each of our centres) to take referrals from the Crisis
Café Team to deliver pastoral, practical support and advocacy io services daytirne outside Crisis
Café hours, daylime during the week.
Sefton Children and Young People's Improving Access to Psychological Theraples (CYP
IAPT) Partnershlp.. Parenting 2000 continues to be an active member of the partnership which is
Part of a national NHS transformation programme that aims to improve existing Child and
Adolescent Ment81 Health Services.
Buddy Up Plus.. A Sefton CVS project offers a weekly social opportunity for young adults aged 18
to 25 from both of our centres who have addilional needs and disabilities and are at risk of social
isolation which in turn has a negative impact upon their mental health. Several alumni from Alchemy
Youth have joined the group.
Edge Hill University.. We continued our partnership wth Edge Hill University and hosted 8 students
who were Masters and first Degree therapy students on Clinical pla￿Ment. Our therapeutic lead
delivered training approved by the university to the students on best practice specifically for working
with children and young people in therapy.
ANTI POVERTY MEASURES
Children and young people and their families have benefittad from the anti-poverty initiatives that
Parenting 2000 has been involved in delivering:
Access to Food: We provided a combination of 375 packed and cooked meals for children in the
school summer holidays.
Holiday Activity Fund {HAF} {Sefton Council): We supported 146 places for Children on free
school meals, providing enhanced activities and food during school holidays.
Winter Clothes Fund (CVS).. Vouchers for 37 low income families to buy winter clothes for children
and young people. Youth mentors assisted some CYP to spend their vouchers wisely.
Page 6 of 20

PARENTING 2000
TRUSTEES, REPORT (continued)
FOR THE YEAR ENDED 31 MARCH 2024
OBJECTIVES AND ACTIVITIES {continued)
Winter Clothes Fund (CVS).. Vouchers for 37 low income families to buy winter clothes for children
and young people. Youth mentors assisted some CYP to spend their vouchers wisely.
Christmas Shelter.. Volunteers provided hot meals, sandwiches, cooked breakfasts and food bags
to homeless and vulnerable people over the Christmas 2023 period.
Farm Food Voucherslhampers were donated by Southport Rotary Club and LionslRound Table
donated Christmas Hampers for our families.
HOSTING IN OUR CENTRES
This year we hosted the following groupslorganisalions:
Tyred Rides CIC, The Frantastic Day Nursery, Engage and Change CIC, Talking Matters, Sefton
CVS, Buddy Up, Buddy Up Plus, Aiming High, Sefton Young Carers, Merseyside Youth Association,
Southport Writers, The Venus Charity, G Master Key Martial Arts and space for social care conl8CIS
for Sefton, Liverpool, Wirral and Halton. Stockport and St Helens, Councils.
FINANCIAL REVIEW
Review and summary of the year
The results for the year and state of the charity's affairs at 31 March 2024 are set out in the financial
statements on pages 10 to 20 showing income of £523,561 {2023 £573,372) and expenditure of
£521,031 {2023- £527,840).
The charity recorded a surplus of £2,530 (2023.. £2,530) for the year bringing the total funds to a
surplus of £482,12712023: £479,597).
The Charity continues to occupy 3 buildings over two sites and has maintained reserves to
specifically support their maintenance. The charity's cash reserves are invested in bank deposit
accounts. The Irustees regularly review the investment options.
Principal funding sources
The principal funding SOLJrces of the charity continues to be public sector commissions from Sefton
MBC. supplemented by a number of smaller grant funds and from room hire and some private
therapy services.
Reserves policy
The trustees have reviewed the Reserves Policy of the charily and have recognised the need to
establish appropriate level of working capital to sustain the future operations and obligations in the
event of unforeseen reductions in ils income streams lo be designated to cover 6 months running
costs in line with Charity Commission Guidelines.
As at 31 March 2024, 6 months running costs would be eqval to about £261,000. Unrestricted
reserves stood at £225,791 plus a designaled contingency reserve of £175,345. The trustees feel
that this is sufficient to maintain the services currently being run.
Page 7 of 20

PARENTING 2000
TRUSTEES. REPORT {continued)
FOR THE YEAR ENDED 31 MARCH 2024
FINANCIAL REVIEW (Continued)
RELATED PARTIES AND CO-OPERATION WITH OTHER ORGANISATIONS
None of our trustees receive remuneration or other benefit from their work with the charity. Any
connection between a trLJStee or senior manager of the charity and any client or supplier is disclosed
to the full board of trustees in the same way as any olher conlractual relationship with a related
party. In the current year no such related party transactions were reported.
PLANS FOR FUTURE PERIODS
We recognise that il is necessary lo create a more diversified income base for the sustainability of
the charity and as such established a Mental Health and Wellbeing trading arm 'Mindful Futures
CIC. for the expansion of our commissioned therapy and ancillary well-being activities. Our Bicycle
recycling and repair service 'Tyred Rides CIC, continues to generate income for the Charity and
going forward we will continue to maximise and identify income generating opportunities that are
aligned to our charitable mission.
STATEMENT OF TRUSTEES, RESPONSIBILITIES
Law applicable to charities in England and Wales requires the trustees to prepare financi81
statements for each financial year which give a true and fair view of the charity's financial activities
during the period and of its financial position at the end of the year. In preparing those financial
statements, the Irustees'are required to..
select suitable accounting policies and apply them consistently;
make judgements and estimates that are reasonable and prudent:
state whether applicable accounting standards and staternenls of recommended praclice
have been followed, subject to any departures disclosed and explained in the financial
statements.,
prepare the financial statements on a going concern basis unless it is inappropriate to
presume that the charity will continue in operation.
The trustees are responsible for keeping accounting records which disclose with reasonable
accuracy at any time the financial position of the charity and enable them to ensure that the financial
statements comply with the Charities Acl 2011. They are also responsible for safeguarding the
assets of the charity and hence for taking reasonable steps for the prevention and detection of fraud
and other irregularities.
APPROVAL
This reportdas approved by the board of trustees on 5 December 2024 and signed on its behalf by..
'N'igel Bellamy - trustee
Page 8 of 20

PARENTING 2000
INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF PARENTING 2000
FOR THE YEAR ENDED 31 MARCH 2024
I report to the trustees on my examination of the financial statements of Parenting 2000 ('the
charity,) for the year ended 31 March 2024, which are set out on pages 10 to 20.
Responsibilities and basis of report
As the trustees of the company (and also its directors for the purposes of company lawl you are
responsible for the preparation of the financial statements in accordance with the requirements of
the Companies Act 2006 ('the 2006 Act'l.
Having satisfied myself that the financial statements of the company are not required to be audiled
under Part 16 of the 2006 Act and are eligible for independent examination, I report in respect of my
examin81ion of the charity s financial slatements as carried out under section 145 of Ihe Charities
Act 2011 ('the 2011 Act'l. In carrying out my examination I have followed the Directions given by the
Charity Commission under seclion 145(5)(b) of the 2011 Act.
Independent examiner's statement
Since the charity's gross income exceeded £250,000 your examiner must be a member of a body
listed in seclion 145 of the 2011 Act. I confirm that l am qualified to undertake the examination
because l am a qualified member of The Institute of Chartered Accountants in England and Wales,
which is one of the listed bodies.
I have completed my examination. I confirm that no matters have come to my attention in
connection with the examination giving me cause to believe that, in any maierial respect.,
accounting records were not kept in respect of the charity as required by section 386 of
the 2006 Act.. or
the financial statements do not accord with those records: or
the financial statements do not comply with the accounting requirements of section 396
of the 2006 Act other than any requiremenl that the accounts give a 'true and fair, view
which is not a matter considered as part of an independent examination: or
the financial statements have not been prepared in accordance with the Methods and
principles of the Statement of Recommended Practice for accounting and reporting by
charities applicable to charities preparing their accounts in accordance with Ihe Financial
Reporting Standard applicable in the UK and Republic of Ireland IFRS 1021.
I have no concerns and have come across no other matters in connection with the examination to
which attention should be drawn in this report in order to enable a proper understanding of the
accounls to be.reached.
Oliver Grills FCA (Inde
endent examiner)
for ond on behalf of J A Ftll & Co Chart•r•d Accountant$
40 Hoghton Street. Southport, PR9 OPQ
Dated:
11
Page 9 of 20

PARENTING 2000
STATEMENT OF FINANCIAL ACTIVITIES
INCLUDING INCOME AND EXPENDITURE ACCOUNT
FOR THE YEAR ENDED 31 MARCH 2024
Unrestricted
funds
Restriclgd
funds
2024
Total
funds
2024
Unreslricled
funds
2023
Reslricled
funds
Total
funds
2023
2024
2023
Notes
INCOME FROM:
Donations and legacies
Charilable activities
Inveslrnents
2,058
101,118
9,524
2,058
511,979
9,524
5,675
119,036
2,048
5.675
565.649
2,048
410,861
446,613
TOTAL INCOME
112,700
410,861
523,561
126,759
446,613
573.372
EXPENDITURE ON:
Charitable activities
94,323
426,709
521,031
91,640
436,200
527,840
TOTAL EXPENDITURE
94,323
426,709
521,031
91,640
436,200
527.840
NET INCOMEI{EXPENDITUREI
FOR THE YEAR
18,378
15.848
2,530
35,119
10,413
45,532
Fund balances at 1 April 2023
458,121
21,476
479,597
423,002
11,063
434,065
Fund balances al 31 March 2024
476,499
5,628
482,127
458,121
21,476
47g.597
The stalement of financial activities includes all gains and losses recognised in the year.
All income and expenditure derive from continuing aclivilies.
The statement of financial activities also complies with the requirements for an income and expenditure account
under the Companies Acl 2006.
The notes on pages 1 to 20 form part of these financial statements.
Page 10 of20

PARENTING 2000
Registered Company Limited by Guarantee Number: 02997217
Registered Charity Number.. 1042989
BALANCE SHEET
AS AT 31 MARCH 2024
Total
funds
2024
Total
funds
2023
Notes
FIXED ASSETS
Tangible assets
10
62,955
69.240
62,955
69,240
CURRENT ASSETS
Debtors
Cash al bank and in hand
11
12.173
454.819
8,786
435,831
466,992
444,617
CREDITORS: amounts falling due within one year
12
40.013
22,894
NET CURRENT ASSETS
426,979
421,723
TOTAL ASSETS LESS CURRENT LIABILITIES
489,934
490,963
CREDITORS: amounts falling due after more than one year
13
7,806
11,366
NET ASSETS
482,128
479,597
INCOME FUNDS
Restricled funds
Unrestricted funds..
Designated funds
General unrestricted funds
14
5,629
21,476
15
250,708
225.791
250,000
208,121
TOTAL FUNDS
482,128
479,597
For the year ending 31 March 2024 the charity was entitled to exemption from audit under section
477 of the Companies Act 2006 relating lo small companies.
Directors, responsibilities..
The members have not required the company to obtain an audit of its financial
statemenls for the year in question in accordance with section 476;
The directors acknowledge their responsibilities for complying with the reqLJirements of
the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance wth the provisions applicable to
companies subject lo the small companies, regime.
These financial statements were approved by the board of trustees 8nd authorised for issue on 5
Decem
d are signed on behalf of the board by..
el Bellamy - trus
he notes on page
to 20 form part of these financial statements.
Page11 of20

PARENTING 2000
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024
1 ACCOUNTING POLICIES
Charity information
Parenting 2000 is a private company limited by guaranlee incorporated in England and Wales.
The registered office is The Lodge, 3 Mornington Road, Southport, PR9 OTS.
b Accounting convention
The financial statements have been prepared in accordance with the charity's memorandum and
articles of association incorporated 1 Oecember 1994, the Companies Act 2006 and "Accounting
and Reporting by Charities.. Statement of Recommended Practice applicable to charities
preparing their accounts in accordance with the Financial Reporting Standard applicable in the
UK and Republic of Ireland IFRS 102) (effective January 2019)" The charity is a Public Benefit
Entity as defined by FRS 102.
The charity has taken advantage of the provisions in the SORP for charities applying FRS 102
Update Bulletin 1 not to prepare a Statement of Cash Flows.
The financial statements are prep8red in sterling, which is the functional currency of the charity.
Monelary amounts in these financial statements are rounded to the nearest whole £.
The financial statements have been prepared under the historical cost convention, modified lo
include the revaluation of freehold properties and to include investment properties and certain
financial instruments at fair value. The principal accounting policies adopted are set out below.
c Golng concern
At the time of approving the financial statements, the trustees have a reasonable expectation
that the charity has adequate resources to continue in oper2tional existence for the foreseeable
future. Thus the trustees continue to adopt the going concern basis of accounling in preparing
th'e financial statements.
d Charitable funds
Unreslricted funds are available for use at the discretion of the trustees in furtherance of their
charitable objectives.
Designated funds comprise unresiricled funds which have been set aside at the discretion of the
trustees for specific purposes. The purposes and uses of the designated funds are set out in the
notes to the financial statements.
Restricted funds are subject to specific conditions by donors as to how they may be used. The
purpose and uses of the restricted funds are sel out in the notes to the financial statements.
e Income
Income is recognised when the charity is legally entitled to it after any performance conditions
have been met, the amounts can be measured reliably, and it is probable that income will be
received.
Cash donations are recognised upon receipt. Other donations are recognised once the charity
has been notified of the donation, unless performance conditions require deferral of the amount.
Income tax recoverable in relation to donations received under Gift Aid or deeds of covenant is
recognised at the time of the donation.
Page 12of20

PARENTING 2000
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024
1 ACCOUNTING POLICIES (continued)
e Income (continued)
Government grants are recognised at the fair value of the asset received or receivable when
there is reasonable assurance that the grant conditions will be met and the grants will be
received. A grant that specifies performance obligations is recognised in income when the
performance conditions are met. Where a grant does not specify performance conditions il is
recognised in income when the proceeds are received or receivable. A grant received before the
recognilion criteria are satisfied is recognised as a liability.
f Expenditure
Liabilities are recognised as expenditure as soon as there is 8 legal or constructive obligation
committing the charity to thai expenditure, il is probable that settlement will be required and Ihe
amount of the obligation can be reliably measured.
All expenditure is accounted for on an accruals basis.
Charitable expenditure comprises those costs incurred by the charity in the delivery of its
activities and services for its benef iciaries. It includes both costs that can be allocated directly to
such activilies and those costs of an indirect nature necessary to support them.
Governance costs include those costs associated with meeting the constitutional and statutory
requirements of the charity and include the independent examination fees and costs linked to the
strategic management of the charity.
g Tangible fixed assets
Tangible fixed assets are initially measured 8t cost and subsequently measured at cost or
valuation. net of depreciation and any impairment losses.
Depreciation is recognised so as to write off the cost or valuation of the assets less their residual
values over their useful lives on the following bases:
Leasehold land and buildings
Fixtures. fittings and equipment
Motor vehicles
50/0 Straight line
25 % reducing balance
25 % reducing balance
The gain or loss arising on the disposal of an asset is determined as the difference between the
S8le proceeds and the carrying value of the asset. and is recognised in net incomellexpenditure)
for the year.
h Impairment of fixed assets
At each reporting end date, the charity reviews the carrying amounts of its tangible assels to
determine whether there is any indication that those assets have suffered an impairment loss. If
any such indication exists, Ihe recoverable amount of the asset is estimated in order to
determine the extent of the impairment loss (if any).
i Cash and cash equivalents
Cash and cash equivalents include cash in hand, deposits held at C811 with banks, other short-
term liquid investments wilh original maturities of three months or less, and bank overdrafts.
Bank overdrafts are shown within borrowings in current liabilities.
Page 13of20

PARENTING 2000
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024
1 ACCOUNTING POLICIES (continued)
Financial instruments
The charity has elected to apply the provision of Section 11 'Basic Financial Instruments, and
Section 12 '0ther Financial Instruments Issues, of FRS 102 to all of its financial instruments.
Financial instruments are recognised in the charitls balance sheet when the charity becomes
party to the contractual provisions of the instrument.
Financial assets and liabilities are offset, with the net amounts presented in the financial
statements, when there is a legally enforceable right lo set off the recognised amounts and there
is an intention to settle on a net basis or to realise the assel and settle the liability
simultaneously.
Basic financial assets
Basic financial assets, which include debtors and cash and bank balances are initially measured
at transaction price including transaction costs and are subsequently carried at amortised cost
using the effective interest melhod unless the arrangement constitutes 8 financing transaction,
where the transaction is measured at the present value of the future receipts discounted at a
market rate of interest. Financial assets classified as receivable within one year are not
amortised.
Baslc financial Ilabilltles
Basic financial liabilities, including creditors and bank loans are initially recognised at transaction
price unless the arrangement constitutes a financing transaction, where the debt instrument is
measured at the present value of the future payments discounted at a market rate of interest.
Financial liabilities classified as payable within one year are not amortised.
Debt instruments are subsequently carried 8t amortised cost, using the effective interest rate
method.
Trade creditors are obligations to pay for goods or services that have been acquired in the
ordinary course of operations from suppliers. Amounts payable are classified as current liabilities
if payment is due within one year or less. If not, they are presented as non-current liabilities.
Trade creditors are recognised inilially at transaction price and subsequently measured at
amortised cost using the effective interest rate method.
Derecogniti'on of financial liabilities
Financial liabilities are derecognised when the charity's contractual obligations expire or are
discharged or cancelled.
k Retirement benefits
Payments to defined contribution retirement benefit schemes are charged as an expense as they
fall due.
Page 14 of20

PARENTING 2000
NOTES TO THE FINANCIAL STATEMENTS (continued)
FOR THE YEAR ENDED 31 MARCH 2024
2 CRITICAL ACCOUNTING ESTIMATES AND JUDGEMENTS
In the application of the charity's accounting policies, the truslees are required to make judgements,
estimates and assumptions about the carrying amount of assets and liabilities that are not readily apparent
from other sources. The estimates and associated assumptions are based on historical experience and
other factors that are considered to be relevant. Actual results may differ from these estimates.
The estimates and underlying assumptions are reviewed on an ongoing basis. Revisions to accounting
estimates are recognised in the period in which the estimate is revised where Ihe revision affects only that
period, or in the period of the revision and future periods where the revision affects both current and fulure
periods.
3 INCOME FROM DONATIONS AND LEGACIES
Unrestrlcted Restricted
fund$
funds
2024
2024
Total
funds
2024
Unreslricted
funds
Reslricled
funds
To181
funds
2023
2023
2023
Donations and gifts
2,058
2,058
5,675
5,675
2,058
2,058
5,675
5,675
4 INCOME FROM CHARITABLE ACTIVITES
Unrestrlcted R•strS¢ted
fund$
funds
Total
funds
Unresldcl8d
funds
Reslricled
funds
Total
funds
2024
2024
2024
2023
2023
2023
Family Support
Granls receivecl
Therapeutic commissioning
Room hire
Sessional fees
Youth Club subscriptions
Miscellaneous
7,000 410,861
22,531
68,112
417,861
22,531
68,112
5,000 446,613 451,613
28,597
28,597
70,008
70,008
1,225
1,225
2,844
2,844
11,362
11,362
3.334
141
3,334
141
101,118 410,861
511,979
119,036 446.613 565,649
Page15of20

PARENTING 2000
NOTES TO THE FINANCIAL STATEMENTS {continued)
FOR THE YEAR ENDED 31 MARCH 2024
5 INCOME FROM INVESTMENTS
Unrestricted Restricted
Total
Unrestricted
Restn'cled
Total
funds
funds
funds
funds
funds
funds
2024
2024
2024
2023
2023
2023
Interest received
9,524
9,524
2,048
2,048
9,524
9,524
2,048
2,048
6 EXPENDITURE ON CHARITABLE ACTIVITES
Unre$trl¢tèd Restrlcled
funds
funds
Tot•1
funds
Unr8slricied
funds
Reslrici6d
lunds
Total
funds
2024
2024
2024
2023
2023
2023
Family Support
Staff costs
Travel
Premises
Counselling
Beneficiary activities
Printing, postage and slationery
Telephone and computers
Equipment
General expenses
Professional fees
8,057
168,849
6,849
4,517
42,448
26,808
1,118
959
176,906
6,849
4,517
54,485
27,387
1,118
181
1,140
290
290
478
1,650
2,128
1,875
15.707
17,582
23,497 268,905 292,402
203,942
203,942
7,817
7,817
6.128
6,128
37.337
60,799
25,868
26,317
1,661
1,661
5,954
5,954
3,820
3,820
1,334
1,334
13
13
293,874 317,785
12,037
579
23,462
449
23,911
Support costs (see note 7)
Governance costs (see note 7)
68,486
2,340
70,826
157,804
226,289
2,340
228,629
65,869 142,326
1,860
67,729
208,195
1,860
210,055
157,804
142,326
94,323 426,709 $21,031
91,640
436,200
527,840
Page 16 of 20

PARENTING 2000
NOTES TO THE FINANCIAL STATEMENTS (continued)
FOR THE YEAR ENDED 31 MARCH 2024
7 SUPPORT COSTS
Unr•stri¢ted Restricted
funds
funds
2024
2024
Total
funds
Unrèslricled
funds
2023
Restrictéd
funds
2023
Total
funds
2023
2024
Support costs:
Staff costs
Staff training
Travel
Premises
Insurance
Printing, postage and stationery
Telephone and computers
General expenses
Professional fees
Surplus on disposal of bus
Depreciation
4.318
97,959 102,277
96
96
334
706
29.704
89,177
10.802
10,802
176
176
19,437
19,437
3,734
3.734
4,286
4,286
(7.856)
(7,856)
3,454
3.454
68,486 157.804 226.289
9,003
737
2,138
21,988
7,731
156.
11,209
4,248
4,032
92,473
1,303
101,476
2,040
2,138
70,538
7,731
156
11,209
4,248
4,032
372
59,473
48,550
4,627
65,869
4,627
142,326 208,195
Governance costs:
Independent examination
2.340
2.340
2,340
2,340
1,860
1,860
1,860
1,860
70,826 157,804 228,629
67,729 142,326 210,055
8 TRUSTEES
None of the trustees (or any persons connected with them) received any remuneration or benefits from the
charity during the year (2023 - none).
9 EMPLOYEES
The average monthly number of employees during the year was:
2024
Number
2023
Number
20
20
2024
2023
Total staff costs recognised in the year..
Wages and salaries
Social security costs
Pension costs
251,369
13,866
13,948
276,734
15,391
13,293
279,183
305,418
No employees whose total employee benefils (excluding employer pension and national insurance costs)
for the reporting period amounted to over £60,000 (2023 - none)
Page 17of20

PARENTING 2000
NOTES TO THE FINANCIAL STATEMENTS (continued)
FOR THE YEAR ENDED 31 MARCH 2024
10 TANGIBLE FIXED ASSETS
Leasehold
Fixtures,
Land and Fittings and
Buildlngs
Equipment
Motor
Vehicles
Total
Cost
At 1 April 2023
Disposals
206,254
178.943
127,797
(119,138)
512.994
(119,138)
Al 31 March 2024
206,254
178,943
8,659
393,856
Depreciation and impairment
At 1 April 2023
Depreciation charged in the year
Depreciation on disposals
140,515
3,287
178,517
107
124,722
61
(116,308)
443,754
3,455
(116,3081
At 31 March 2024
143,802
178,624
8,475
330,901
Carrying amount
At 31 March 2024
62,452
319
184
62,955
At 31 March 2023
65,739
426
3,075
69,240
11 DE8TORS
2024
2023
Amounts falling due within one year:
Trade debtors
Other debtors
Prepayments and accrued income
4,301
1,558
6,314
2,214
1,558
5,014
12,173
8,786
12 CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024
2023
Other loans
Deferred income
Trade creditors
Accruals and other creditors
3,967
19,078
13,485
3,483
4,701
10,000
5.345
2,848
40,013
22,894
Page 18 of 20

PARENTING 2000
NOTES TO THE FINANCIAL STATEMENTS (contlnued)
FOR THE YEAR ENDED 31 MARCH 2024
13 CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
2024
2023
Other loans
7,806
11,366
7,806
11,366
14 RESTRICTED FUNDS
The income funds of the charity include restricted funds comprising the folk)wing unexpended
balances of donations and grants held on trust for specific purposes:
Balance al
1 Apr 2022
Movement in funds
Balance al
Income
Expendilvre 1 Apr 2023
Movement in funds
8alance at
Income
Expenditure 31 Mar 2024
SM8C E*rfy Malp P￿i￿1
105,000 105,000
30,000
30,000
20,000
20,000
54,250
54,250
14,280
10,765
54,197
54,197
70,000
30,000
20,000
54,250
18,660
65,008
15,648
75.033
6.600
70,000
30,000
20,000
54,250
19,750
65,008
15,648
76,889
9,646
9,455
35,000
4,917
400
6,009
9,736
SMBC Y¢xnh Cro
SM8C Ytythh Soutrw1
SIAB¢ chlld Inl
SM8C Hc4kJ3y
3,515
2,425
S¥#¢n CCG coun9alhry
Sefton CCG ThempeuiK AcUvlll.
S•Aan CVS prol•cii
61,106 59,250
18.624
13,884
98
35,000
9,656
2,100
1,856
5,830
9,455
SM￿ or•n
1,090
9,553
2,784
LIV I￿￿￿¢M+￿1 OMIII
Pdl¢È lundlry- SlonfrhèvBn
35,000
9,656
2,500
35,000
4,917
Jth 8gnk- Glrfs Impenum
GM•nor FulW•O
400
6rfghi*r Llvlng Nurth
6.009
9,736
Inveslmenl FL¥¥J
14blionèl Lollèry
10,000
5,000
7,000
20,000
10,000
5,000
7,000
20,000
Pdlce Commurdly
P(41￿ Sothhport Coniro
Stroe¢ Games UK
VRU proiecls
420
420
420
11,063 446,613 436,200
21,476
410,861 426,709
5,629
Page 19 of 20

PARENTING 2000
NOTES TO THE FINANCIAL STATEMENTS (continued)
FOR THE YEAR ENDED 31 IklARCH 2024
15 DESIGNATED FUNDS
The income funds of the charity include reslricted funds comprising the following unexpended
balances of donations and grants held on trust for specific purposes..
Balance al
Movement in funds
Balance at
1 Apr 2022 Transfer In Transfer Out 1 Apr 2023
Movement in funds
Transfer In Transfer Out 31 Mar 2024
Balance at
Fi*•d assol lund
73,867
166,556
9,577
4,627
69,240
171,183
9,577
3,454 65,786
175,345
9,577
onl1ngencylu￿j
other0e￿O￿all￿ f￿ndS
4,627
4,162
250,000
4,627
4,627 250,000
4,162
3,454 250,708
16 ANALYSIS OF NET ASSETS BETWEEN FUNDS
Unrestricted DeS￿nated Reslricted
Funds
Funds
Funds
2024
2024
2024
Total
Funds
2024
Fund balances at 31 March 2024 are represented by..
Tangible assels
Current assets l (liabilities)
Long term liabilities
62,955
184,922
62,955
5,629 426,979
(7,806)
236,428
(7,806)
228,622
247,877
5,629 482.128
Unrestricted Designated Restricted
Funds
Funds
Funds
2023
2023
2023
Total
Funds
2023
Fund balances at 31 March 2023 are represented by".
Tangible assets
Current assets l {liabilities)
Long term liabilities
69,240
180,760
69,240
21,476 421,723
(11,3661
219,487
(11.366)
208,121
250,000
21,476 479,597
17 RELATED PARTY TRANSACTIONS
There were no known disclosable related party transactions during the year {2023 - none).
Page 20 of 20