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2024-03-31-accounts

|

North East Lincolnshire Carelink

Charity No. 1046115

Company No. 03047967

Trustees' Report and Unaudited Accounts

31 March 2024

North East Lincolnshire Carelink Contents

Pages
Trustees’ Annual Report 2to7
Independent Examiner's Report 8
Statement of Financial Activities 9
Summary Income and Expenditure Account 10
Balance Sheet 11
Notes to the Accounts 12 to 21
DetailedStatementofFinancialActivities 22to23

Page 1

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North East Lincolnshire Carelink

Trustees Annual Report

The trustees, who are also directors of the charity for the purposes of the Companies Act 2006, present their report with the unaudited financial statements of the charity for the year ended 31 March 2024.

The trustees confirm that they have complied with the requirements of section 17 of the Charities Act 2011 to have due regard to the public benefit guidance published by the Charity Commission for England & Wales.

: REFERENCE AND ADMINISTRATIVE DETAILS

Company No. 03047967

Charity No. 1046115

Principal Office

Innovation Centre

innovation Way Europarc, Grimsby

North East Lincolnshire

DN37 9TT

Registered Office

Innovation Centre

Innovation Way Europarc, Grimsby N E Lincolnshire DN37 9TT

Directors and Trustees

The Directors of the charitable company are its Trustees for the purposes of charity law. The following Directors and Trustees served during the year: .

D. Batty

M. Cracknell

C. Etheridge

J. Horton

{Resigned 31 March 2024)

(Resigned 31 March 2024)

Key Management Personnel

Chair

Vickie Fisher

Accountants

AG Smith & Co Ltd

.

Unit 8 Laceby Business Park

Grimsby

N E Lincolnshire DN37 7DP

Page 2

North East Lincolnshire Carelink

Trustees Annual Report

OBJECTIVES AND ACTIVITIES

NEL Carelink’s purpose is keeping vulnerable people safe and well through innovative practices and technological approaches by providing a link to their wider community.

Charitable Objectives

Carelink uses practical and technological solutions to support vulnerable people to lead independent lives, feeling safe and well in their community.

ACHIEVEMENTS AND PERFORMANCE

Once again Carelink has had an extremely stressful year which thankfully ended positively. We have dealt with 4 major issues successfully -

¢ Completing our digital switchover earlier than many control centres, with all our customers now having digital units in place. This was done in record time and have all been paid for thanks to financial support from North East Lincolnshire Council and Integrated Care Board (ICB). We had planned for it to take a year but Virgin removing analogue lines meant we had to complete by July 23. The staff pulled out all the stops ensuring the process was very smooth and clearly understood by our customers.

¢ We updated our IT Platform to the Jontek Hybrid model March 23, enabling us to work jointly with Lincare. We have been able to embed a shared platform and a partnership approach with both using the Lincare based main site and Carelink providing the Disaster Recovery site (updated after the fire). Having a shared platform has enabled each control centre to have 1 person on at night knowing we have back up support which we also benefit from throughout the day. This proved invaluable when Carelink had our fire at 2am - see below. Both staff teams have worked positively together, and we have been working on ironing out practicalities. However, the customer has noticed no difference in response times or quality. The new platform has also enabled us to be more flexible in managing our workforce and allowing periods of homeworking when required although we continue to remain predominantly an office-based organisation which we know benefits our staff and customers.

¢ In our fast report, we referred to the fire at our office which took place during this financial year on 31st August 2023. This was an horrific arson attack in the middle of the night when we had one staff member on. Miraculously they were not injured. Sadly, the arsonist has not been reprimanded. This event had a profound effect upon our staff. We received tremendous support including use of a free office from Friendship at Home for 2 months whilst we found a new location to be based. Our landlords Centre4 were also very supportive. Sadly, we will not be going back to our old office again despite many happy years there as we cannot guarantee it won’t happen again. By June 24 all financial aspects related to the fire have been dealt with and we received insurance payouts although had to contribute £7K of our own funds towards to overall costs that were incurred. We are now based at the Innovation Centre at Europarc which will be our location for the time being.

Page 3

North East Lincolnshire Carelink

Trustees Annual Report

We continued to provide a high quality and locally responsive service which has been its busiest to date, working with partners to actively support and be a part of our local community response. We continued to support our 2853 vulnerable customers, taking a record 233,220 calls in the last year - 40K more than jast year due to the digital replacement programme but also more people contactingus. Our installers provided a 30% increase in new installation achieving 950 this year. We dealt with 540 calls which required an ambulance, 86 needing the Fire Brigade, 2464 requiring assistance from carers, 1464 requiring support from SPA adult social care and 2610 requiring their family/contacts to support them. 228 customers contacted us to let us know they had fallen and were hurt whilst 1789 told us they had fallen but were not hurt. As well as receiving calls, we also proactively maintained contact with our customers to show our support - our staff undertook 2328 birthday calls and 5779 welfare/wellbeing calls. We continued to meet and exceed our regulator TSA target of 98.5% of all calls being answered within 60 seconds, achieving an average 98.24% throughout the year.

We continue to be amazed at the resilience and continued effort of our staff who seem capable of overcoming anything and still provide an excellent service!

Financial impact

As referred to above, we ended 2023/24 in a significantly better financial position than the previous year achieving a healthy surplus even after depreciation and costs related to the fire which had still not been resolved at the end of the financial year. This supported the return to developing over £120K reserves which we will ring fence for our future capital replacement programme due around 2030 which requires over £500K. This was primarily due to the ICB and Council providing grants for most of our digital units. We also received an Awards4All grant which helped us employ more staff to support the exchange programme. We were also supported to continue the hospital discharge scheme with Friendship at Home with a grant from the ICB to provide free units for those leaving hospital and the Later Life Partnership continued the Million Pound Challenge which our staff continued to support through engaging take up from existing and new customers. .

Digital Transformation

This has been completed with both our platform and all customer units now digital as outlined above. Although very pleased, we are also becoming increasingly aware of the many risks associated with digital which we are having to put mitigation plans in place for and are still only just fully beginning to understand. In July 23, our units SIM network had an international failure which lasted many hours and affected many telecare centres in the UK. This had never been expected to happen and makes us realise how control centre / unit downtime could become something we need to manage as never before.

Lincare partnership

As outlined above, the shared Jontek platform is enabling Caretink and Lincare to share a platform, provide back up for each other and enable us to provide lone working knowing the other organisation is there to provide support. The staff teams have responded positively to the joint approach despite initial glitches. We are grateful Lincare were there to maintain our service during the fire.

Increased Partnership working

Locally, our continual attendance at local strategic and voluntary sector events has meant we are becoming an established partners within the focal community at local authority and voluntary sector level including:

Page 4

North East Lincolnshire Carelink

Trustees Annual Report

¢ Empower - we continue our partnership with this local social enterprise who engage people affected by crime. They are installing keysafes on our behalf.

¢ Winter Pressure / hospital discharge funding - we continue to receive funding to instal and monitor units for people coming out of hospital with support in installing from Friendship at Home for a second year, working positively with statutory agencies. We are finding people are deciding to become Carelink customers after having the unit for free which is funded by the ICB.

¢ ConnectNEL — we continued to provide out of hours for the community wellbeing service although it is limiting its availability in the future due to funding issues.

TSA Audit (Telecare Service Authority)

These are Carelink’s regulator, and we successfully passed our small audit with no issues in Jan 2024.

Operational support & development

We agreed that our Project Officer Leighanne would become a Team Leader, enabling her to also manage our Installation process and all inductions as weil as projects whilst Clark focuses upon overseeing the Control Centre and all Operators. This allows Vickie to focus upon being Carelink CEO and Icoking outward to develop partnership and links to enable our continued development.

All staff were profoundly affected by the fire, having to alter working practices and share a smail office. They found the digital exchange programme very stressful after just getting our new platform. After only just reducing our office to save funds, we moved to a smaller office due to the fire. Staff have settled into the new office and have dealt with all the extra work amazingly, continuing to be the heart of Carelink’s operation and providing an excellent service.

Contracts

Carelink continues to maintain its contracts with the following:

¢ Lincolnshire Housing Partnership LHP monitoring door entry and communal areas within their schemes contract will end March 24 as they focus on managing their own finances. They have been a great supporter of Carelink for many years and we are grateful they continued to use our service for so long. ¢ {CB providing trusted assessor, installation, and monitoring to an increasing number- now 1379 (479 more than last year) - of the most vulnerable clients who meet their need threshold.

Page 5

North East Lincolnshire Carelink

Trustees Annual Report

Progress on specific project plans we had in 2023-24

----- Start of picture text -----
||||||||||||||||| |---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---| |Project|Outcome| |Implement|Digital|Platform|Achieved|March|23|and|settled|over the|rest|of the|year.| |Updated|after|fire|Dec|23.| |Replace|our analogue|units|with|digital|Achieved-|all|replaced|by July 23 with|no|issues for customers.| |Hospita!|Discharge|scheme|Achieved|with|158|individuals|accessing|the scheme.| |Later|Life|Million|Pound|Challenge|-|Achieved|with|£1.5|million|provided|in|benefits|over|previous|2| |engagement,|triage|for|rest|of year|years|and|25,000|people|engaged|through|direct|contact,|events,| |social|media|and|leaflet|campaigns.| |Develop|wider telecare|centre|partnerships|Part|achieved|- Shared|platform|in|place|and|back|up from|each| |with|Lincare|or|other telecare|centres|staff team.|Hindered|due|to|Fire|forcing|disaster|recovery|to|be| |separately offering|night/weekend|cover|__ reinstalled|Dec/Jan|23/24.|

----- End of picture text -----

STRUCTURE, GOVERNANCE AND MANAGEMENT

North East Lincolnshire Carelink is a company limited by guarantee governed by its Memorandum and Articles of Association dated 20 April 1995. It is registered as a Charity with the Charity Commission.

The Company works te a memorandum of articles which operates a memberships model although this has never been utilised. We had planned to look at our constitution in 23/24, moving to a Charitable incorporated organisation {CIO} with removal of the membership model but this was put aside whilst we focused on the fire. We have Trustees who oversee the governance of the charity as outlined within our Trustee Policy.

Carelink currently has 6 Trustees, and we recruit through advertising and word of mouth. Previously, we would recruit based upon specific roles individuals had within the local area e.g., working with the local authority, fire brigade. However, as it has become more difficult to recruit, we have focused upon Trustees who have the skills and abilities to provide good governance and can use their abilities to provide guidance in how Carelink operates, supporting it in the local area to grow and develop. Potential Trustees are invited to attend several meetings before being voted in by other Trustees as a Trustee with voting rights. Skills and training are discussed within meetings with support provided if specific training is required. Annually, we check all Trustees are wishing to stay members, have no conflict of interest and that the Chair and Vice Chair are voted in.

The Trustees meet 7 times a year covering 4 quarterly meetings, a budget setting meeting, an AGM and review of the annual accounts meeting. Decisions about strategic direction are decided by a vote at the meetings or if a decision is required quickly, agreed through confirmation within e-mail and tefephone calls.

Trustees are not paid for their role and in the last year there has been no contractual relationships with any of the Trustees or conflicts of interest.

The Trustees are responsible for keeping proper accounting records that disclose with reasonable accuracy at any time the financial position of the charity and to enable them to ensure that the financial statements comply with the Companies Act 2006. The Trustees are also responsible for safeguarding the assets of the charity and hence taking reasonable steps for the prevention and detection of fraud and other irregularities.

Page 6

North East Lincolnshire Carelink

Trustees Annual Report

The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006 and in accordance with the Charities SORP (FRS 102).

_ SignedDNodes of the oard

S. Wakefield

Trustee

09 September 2024

Page 7

North East Lincolnshire Carelink independent Examiners Report

Independent Examiner's Report to the trustees of North East Lincolnshire Carelink

| report to the charity trustees on my examination of the financial statements of North East Lincolnshire Carelink for the year ended 31 March 2024.

Responsibilities and basis of report

As the charity's trustees of the company (and also its directors for the purposes of company law) you are responsible for the preparation of the financial statements in accordance with the requirements of the Companies Act 2006 (‘the 2006 Act).

Having satisfied myself that the financial statements of the Charity are not required to be audited under Part 16 of the 2006 Act and are eligible for independent examination, | report in respect of my examination of your charity's financial statements as carried out under section 145 of the Charities Act 2011 (‘the 2011 Act’). In carrying out my examination | have followed the Directions given by the Charity Commission under section 145(5) (b)} of the 2011 Act.

Independent examiner's statement

As the charity's gross income exceeded £250,000 your examiner must be a member of a body listed in section 145 of the 2011 Act. 1 confirm that | am qualified to undertake the examination because | am a memberofthe Association of Chartered Certified Accountants, which is one of the listed bodies.

| have completed my examination. | can confirm that no material matters have come to my attention in connection with the examination giving me cause to believe:

| 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 financial statements to be reached.

Andrew Smith FCCA

AG Smith & Co Ltd

DN37 7DP 09 September 2024

Page 8

North East Lincolnshire Carelink Statement of Financial Activities

North East Lincolnshire Carelink North East Lincolnshire Carelink North East Lincolnshire Carelink
Statement of Financial Activities ,
fortheyearended 31 March 2024
Restated
Unrestricted Restricted
funds funds Totalfunds Total funds
2024 2024 2024 2023
Notes £ £ £ £
Income and endowments
from:
Donations and legacies
Charitable activities
4
5
4,218
874,940
29,715
36,578
33,933
911,518
221,376
794,760
‘Investments 6
380
- 380
864
945,831
Total
879,538
66,293
945,831
1,017,000
Expenditure on:
Charitable activities 7 822,590 92,049 914,639 860,315
Total 822,590 92,049 914,639 860,315
Net gains on investments - - - -
Netincome
Transfers between funds
56,948
20,951
(25,756)
(20,951)
31,192
156,685
-
-
Neti
bef
th
et income
beroreomer
gains/(losses)
77,899 (46,707)
31,192
156,685
Other gainsand fosses
Netmovement in funds 77,899 {46,707)
31,192
156,685
Reconciliation offunds:
Total funds
b
ht
fi
otal
Tunds
brought rorwar
as previously stated
d 529,559
102,158
~—Ss «631,717
~—480,545
Prioryearadjustment
-
29,917 29,917
24,404
Totalfundscarriedforward 637,375
55,451
692,826
661,634

Page 9

North East Lincolnshire Carelink

Summary Income and Expenditure Account

for the year ended 31 March 2024

----- Start of picture text -----
|||||||| |---|---|---|---|---|---|---| |Restated| |2024|2023| |£|£| |Income|945,451|1,016,136| |Interest|and|investment|income|380|864| |Gross|income|for the year|945,831|1,017,000| |Expenditure|914,639|860,315| |Total|expenditure|for the year|914,639|860,315| |Net|income|before tax|for the|year|31,192|156,685| |Net|income|for the|year|31,192|156,685|

----- End of picture text -----

Page 10

North East Lincolnshire Carelink Balance Sheet

at 31 March 2024 Restated
Company No.
03047967
Notes 2024 2023
£ £
Fixed assets
Tangible assets 9 302,091 373,839
302,091 373,839
Current assets
Stocks
Debtors
Cash at bank and in hand
; 10
9,129
11
45,278
387,961
13,931
71,705
229,235
Creditors: Amount falling due within one year
Net current assets
Total assets less current liabilities
442,368
12
442,368
314,871
12
(51,633)
(27,076)
390,735
287,795
692,826
661,634
Net assets excluding pension assetor liability 692,826
661,634
Total net assets 692,826
661,634
Thefunds ofthe charity
Restricted funds 13
Restricted income funds 55,451
102,158
55,451
102,158
Unrestricted funds 13
General funds
Designated funds
307,375
330,000
354,476
205,000
637,375
559,476
Reserves 13
Totalfunds 692,826 661,634

These accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies. For the year ended 31 March 2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

Approved by the board on 09 September 2024

And signed on its behalf by: S. Wakefield ( Trustee 09 September 2024

Page 11

North East Lincolnshire Carelink Notes to the Accounts

for the year ended 31 March 2024

1 Accounting policies

Basis of preparation

The financial statements have been prepared in accordance with 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 treland (FRS 102) (effective 1 January 2015) - (Charities SORP (FRS 102)), the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) and the Companies Act 2006.

The financial statements are prepared on a going concern basis under the historical cost convention. The financial statements are presented in sterling, which is the functional currency of the charity.

Change in basis of accounting or to previous accounts

There has been no change to the accounting policies (valuation rules and method of accounting) since last year and no changes have been made to accounts for previous years.

Fund accounting

Fund accounting
Unrestricted These are available for use atthe discretion ofthe trustees in furtherance ofthe
funds general objects ofthe charity.
Designated
funds These are unrestricted funds earmarked by thetrustees for particular purposes.
Revaluation These are unrestricted funds which include a revaluation reserve representing the
funds restatement of investment assets at their market vatues.
Restricted funds These are available for use subject to restrictions imposed bythe donor orthrough
terms ofan appeal.
Income
Recognition of — Income is included inthe Statement ofFinancial Activities (SoFA)when the charity
income becomes entitled to, and virtually certain to receive, the income and theamount of
the income can be measured with sufficient reliability.
income with Where income has related expenditure the income and related expenditure is
related reported gross in the SoFA.
expenditure
Donations and Voluntary incomereceived byway of grants, donations and gifts is included in the the
legacies SoFAwhen receivable and onlywhen the Charity has unconditional entitlement tothe
income.
Government Grants are included in theStatement of Financial Activities (SoFA)whenthe charity
grants has met all performance criteria and theamount ofthe income an be measured with
sufficient accuracy.
Volunteer help The value of any volunteer help received is not included in the accounts.
Investment This is included in the accounts when receivable.
income

Page 12

North East Lincolnshire Carelink

Notes to the Accounts

Expenditure
Recognition of
expenditure cannot be fully recovered, and is reported as part oftheexpendituretowhich it
relates.
Expenditure on These comprise the costs associated with attractingvoluntary income, fundraising
raisingfunds trading costs and investment management costs.
Expenditure on These comprise the costs incurred bythe Charity in the delivery of its activities and
charitable services in thefurtherance of its objects, includingthe makingofgrants and
activities governance costs.
Governance These include those costs associated with meeting the constitutional and statutory
costs requirements ofthe Charity, including any audit/independent examination fees, costs
linked to the strategic management ofthe Charity, together with a share ofother
administration costs.
Other These are support costs not allocated to a particular activity.
expenditure

Taxation

The charity is exempt from corporation tax on its charitable activities.

Tangible fixed assets and depreciation

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life: Leasehold property 10% Straight Line Units/Control Centre . . ; Equipment 3-7 years Straight Line Office Equipment 3-7 years Straight Line

Freehold investment property

Investment properties are measured initially at cost and subsequently at fair value at each balance sheet date and are not depreciated. All gains or losses are taken to the Statement of Financial Activities as they arise.

Stocks

Stock is included at the lower of cost or net realisable value. Donated items of stock are recognised at fair value which is the amount the charity would have been willing to pay for the items on the open market.

Trade and other debtors

Trade and other debtors are recognised at the settlement amount due after any trade discount offered. Prepayments are valued at the amount prepaid net of any trade discounts due.

Cash and cash equivalents

Cash and cash equivalents comprise cash at bank and on hand, demand deposits with banks and other short-term highly liquid investments with original maturities of three months or Jess and bank overdrafts. In the statement of financial position, bank overdrafts are shown within borrowings or current liabilities. In the Statement of Cash Flows, cash and cash equivalents are shown net of bank overdrafts that are repayable on demand and form an integral part of the company’s cash management.

Page 13

North East Lincolnshire Carelink Notes to the Accounts

Trade and other creditors

Short term creditors are measured at the transaction price. Other creditors and provisions are recognised where the charity has a present obligation resulting from a past event that will probably result in the transfer of funds to a third party and the amount due to settle the obligation can be measured or estimated reliably. Creditors and provisions are normally recognised at their settlement amount after allowing for any trade discounts due.

Research and development

Expenditure on research and development is written off in the year in which it is incurred.

Foreign currencies

Monetary assets and liabilities denominated in currencies other than the functional currency of the charity are translated at the rates of exchange prevailing at the end of the reporting period. Transactions in currencies other than the functional currency of the charity are recorded at the rate of exchange on the date that the transaction occurred.

All exchange differences are are taken into account in arriving at net income/expenditure.

Leased assets

Where the charity enters into a lease which entails taking substantially all the risks and rewards of

ownership of an asset, the lease is treated as a finance lease.

Leases which do not transfer substantially all the risks and rewards of ownership to charity are classified as operating leases.

Assets heid under finance leases are initially recognised as assets of the charity at their fair value at the inception of the lease or, if lower, at the present value of the minimum lease payments. The corresponding liability to the lessor is included in the balance sheet date as a finance lease obligation. Lease payments are apportioned between finance expenses and reduction of the lease obligation so as to achieve a constant rate of interest on the remaining batance of the liability. Finance expenses are recognised immediately, unless they are directly attributable to qualifying assets, in which case they are capitalised in accordance with the charity's policy on borrowing costs.

Assets held under finance leases are depreciated in the same way as owned assets.

Operating lease payments are recognised as an expense on a straight-line basis over the lease term. In the event that lease incentives are received to enter into operating leases, such incentives are recognised as a liability. The aggregate benefit of incentives is recognised as a reduction of rental expense on a Straight-line basis.

Pension costs

The charity operates a defined contribution plan for its employees. A defined contribution plan is a pension plan under which the company pays fixed contributions into a separate entity. Once the contributions have been paid the company has no further payments obligations. The contributions are recognised as expenses when they fall due. Amounts not paid are shown in accruats in the balance sheet. The assets of the plan are held separately from the company in independently administered funds. .

Receipt of donated goods, facilities and services

All donated goods, facilities and services received are recognised within incoming resources and expenditure at an estimate of the value to the charity.

Page 14

North East Lincolnshire Caretink

Notes to the Accounts

The Charity constitutes a public benefit entity as defined by FRS 102.

3
Statement of Financial Activities - prioryear
Restated Restated Restated
Unrestricted Restricted
funds funds Total funds
2023 2023 2023
£ £ £
Income and endowments
from:
Donations and legacies 3,635 217,741 221,376
Charitable activities 794,760 - 794,760
investments 864 - 864
Total 799,259 217,741 1,017,000
Expenditure on:
Charitable activities 796,237 64,078 860,315
Total 796,237 64,078 860,315
Net income 3,022 153,663 156,685
Transfers between funds 153,958 (153,958) -
Net income before other
:
gains/(losses)
(295)
156,980
(295)
156,685
Othergainsand losses:
Net movement in funds (295)
156,980
(295)
156,685
Reconciliation of funds:
Total funds brought forward as
previouslystated 378,092 102,453 480,545
Prioryear adjustment 24,404
-
24,404
Totalfundscarriedforward 559,476 102,158 661,634

Page 15

North East Lincolnshire Caretink

Notes to the Accounts

4 Income from donations and legacies Restated
Unrestricted Restricted Total Total
2024 2023
£ £ £ £
Grants 3,000 29,715 32,715 217,741
Donations from individuals 1,218 - 1,218 3,635
4,218 29,715 33,933 221,376
5 Income from charitable activities Restated
Unrestricted Restricted Total Total
2024 2023
£ £ £ £
orttingrenand 755,555 . 755,555 625,019
Sale ofequipment
Contracts
119,385
-

-
36,578
119,385
119,385
169,741
36,578
-
874,940 36,578 911,518
911,518
794,760
6 Income from investments Restated
Unrestricted Total Total
2024 2023
£ £ £
Interest - bank deposits 232 232 864
Other interest received 148 148 -
380 380 864
7 Expenditureon charitable activities Restated
Unrestricted Restricted Total Total
2024 2023
£ £ £ £
Expenditure on charitable
activities
Seenae 123,954 - 123,954
57,434
Sale ofequipment 114,345 - 114,345
168,362
Depreciation and
(Profit)/loseondisposal
48,735
9,386
98,121
66,225
StaffCosts
Unallocated Support Costs
387,412
82,378
469,790
433,460
118,233
285
118,518
103,434
Governance costs
Independent examiner fees
Professional fees
2,205
27,577
-
-
2,205
27,577
2,255
29,145
Legalfees 129
-
129
-

Page 16

North East Lincolnshire Carelink

Notes to the Accounts

----- Start of picture text -----
||||||||||||| |---|---|---|---|---|---|---|---|---|---|---|---| |8|Staff|costs|Restated| |2024|2023| |Salaries|and|wages|434,144|401,104| |Social|security|costs|27,778|25,278| |Pension|costs|7,868|7,078| |469,790|433,460| |No employee|received|emoluments|in|excess|of £60,000.| |Total employee|benefits|received|by key management|47,411|44,445| |personnel| |The|average|monthly|number|of full|time|equivalent|employees|during|the year was|as|follows:|

----- End of picture text -----

----- Start of picture text -----
||||||||| |---|---|---|---|---|---|---|---| |Restated| |2024|2023| |Number|Number| |Charitable|Activities|13|is| |Administration|3|2| |—|1|—|i| |9|Tangible|fixed|assets| |Land and|Units/Contr|Office| |buildingsa|ol Centre.|Equipment.|Total| |Equipment| |£|£|£|£| |Cost|or|revaluation| |At|1|April|2023|64,175|462,207|57,598|583,980| |Additions|-|63,495|9,297|72,792| |Disposals|(64,175)|(158,424)|(51,694)|(274,293)| |At|31|March|2024|-|367,278|15,201|382,479| |Depreciation|and| |impairment| |At|1|April|2023|57,757|101,732|50,652|210,141| |Depreciation|charge for the|3,209|53,727|3,787|60,723| |year| |Disposals|(60,966)|(81,897)|(47,613)|(190,476)| |At|31|March|2024|-|73,562|6,826|80,388| |Net|book values| |At|31|March|2024|-|293,716|8,375|302,091| |At|31|March|2023|6,418|360,475|6,946|373,839|

----- End of picture text -----

Page 17

North East Lincolnshire Carelink Notes to the Accounts

10 Stocks Restated
2024 2023
£ £
Finished goods 9,129 13,931
9,129 13,931
Restated
Carrying value analysed by activities 2024 2023
£ £
Sale ofequipment 9,129 13,931
9,129 13,931
.
11 Debtors Restated
2024 2023
£ £
,
Trade debtors 5,041 12,663
VAT recoverable - 19,427
Prepayments and accrued income 40,237 39,615
45,278
71,705
12 Creditors:
amounts falling due within oneyear Restated
2024 2023
£ £
Trade creditors 21,767 16,126
Othertaxes and socia! security 18,253 7,311
Other creditors 1,475 1,415
Accruals 10,138 2,224
51,633 27,076

Page 18

North East Lincolnshire Carelink

Notes to the Accounts

13 Movement in funds

----- Start of picture text -----
||||||||| |---|---|---|---|---|---|---|---| |Incoming| |resources|Resources|Gross|At 31| |At|1|April|Prior year|{includingother|expended|transfers|March2024| |2023|adjustment|gains/fosses)| |£|£|£|£| |Restricted| |funds:| |Restricted| |income|funds:| |COVID|Digital| |Upgrade|Project|61,010|-|-|(8,451)|-|52,559| |East|Coast| |Community| |Grant|16,598|-|-|-|(16,598}|-| |Hospital| |Discharge|20,821|-|9,000|(23,421)|(4,353)|2,047| |Later|Life| |Partnership|3,729|-|11,000|(14,729)|-|-| |Winter Warmer|-|-|350|(285)|-|65| |Lottery|-|-|9,365|(8,585)|-|780| |Home|First|-|-|36,578|(36,578)|-|-| |Total|102,158|-|66,293|(92,049)|(20,951)|55,451| |Unrestricted| |funds:| |General|funds|324,559|29,917|879,538|(822,590)|(104,049)|307,375| |Designated| |funds:| |Digital|Upgrade|25,000|-|-|-|125,000|150,000| |Shutdown|costs|180,000|-|-|-|-|180,000| |Total|205,000|-|-|-|125,000|330,000| |Total funds|631,717|29,917|945,831|(914,639)|-|692,826|

----- End of picture text -----

Purposes and restrictions in relation to the funds:

Restricted funds:

COVID Digital Upgrade

Funding to upgrade the analogue operating system to a digital system.

Project

East Coast Community Funding to purchase digital lifeline units to replace analogue units. Grant Hospital Discharge Funding to provide digital lifeline units to 80 patients being discharged from hospital.

Page 19

North East Lincolnshire Carelink

Notes to the Accounts

Later Life Partnership Funding to provide digital lifeline units to 80 patients being discharged from hospital. Winter Warmer To provide 40 vulnerable at risk individuals with hampers to include food, clothing and blankets. Lottery Funding for a full time member of staff for one year to carry out digita} replacements and wellbeing checks. Home First To provide monitor and support to 160 people upon discharge with a Telecare Device.

Designated funds: Digital Upgrade Ringfenced funds for the upgrade of the analogue operating system to a digital system. Shutdown costs Ringfenced funds to cover costs of shutdown should the charity be no longer able to operate.

Material transfers between funds

Transfers from restricted funds to unrestricted funds represent amounts spent on assets that classify as unrestricted. Transfers from designated funds to unrestricted funds are due to the digital upgrade being completed during the year.

14 Analysis of net assets between funds

14 Analysis of netnet assets between fundsfunds
Unrestricted
funds
Restricted
funds
Totai
£ £ £
Fixed assets 248,764 53,327 302,091
Netcurrent assets 388,611 2,124 390,735
637,375 55,451 692,826
15 Commitments
Pension commitments
2024 2023
£ £
The pension cost charge tothecompany
amounted to: 7,868 7,078
Unpaid contributions due tothe fund are
included in other creditors and amounted
to: 1,475 1,415

Page 20

North East Lincolnshire Carelink

Notes to the Accounts

16 Related party disclosures

Controlling party

The company is limited by guarantee and has no share capital; thus no single party controls the company.

17 Prior year adjustments

The prior year adjustment relates to a cut off error on income from charitable activities - Equipment rental & monitoring service.

Page 21

North East Lincolnshire Carelink Detailed Statement of Financial Activities

.

for the year ended 31 March 2024

Unrestricted Unrestricted Restricted Restated
funds funds Totalfunds Total funds
2024 2024 2024 2023
£ £ £ £
income and endowments from:
Donations and legacies
Grants
Donations from individuats
3,000
29,715
32,715
217,741
1,218
-
1,218
3,635
4218 29,745 33,933 221,376
Charitable activities
Equi
nt rental
and
quipme
at ang
itori
monmroring
755,555
-
755,555
625,019
service
Sale ofequipment * 119,385
-
119,385
169,741
Contracts -
36,578
874,940
36,578
36,578
911,518
-
794,760
Investments
Interest - bank deposits
Other interest received
232
-
232
864
148
-
148
-
380
-
380
864
Total income and endowments 879,538 945,831
66,293
945,831
1,017,000
Expenditure on:
Charitable activities
. Equipment rental and
.
monitoring 123,954
-
123,954
57,434
service
Sale ofequipment 114,345
-
114,345
168,362
Depreciation and (Profit}/loss on
.
disposal
48,735 9,386
§8,121
66,225
Staff Costs
Unallocated Support Costs
387,412
82,378
469,790
433,460
118,233
285
118,518
103,434
792,679
92,049
884,728
828,915
Governance costs
Independent examiner fees
Professional fees
2,205
27,577
-
-
2,205
27,577
2,255
29,145
Legal fees 129
-
129
-
29,911
-
29,911
31,400
T
i
haritabl
otalofexpenditureoncharitable
activities
; 822,590 92,049 914,639 860,315
Total expenditure 822,590 92,049 914,639 860,315
.
Net income
56,948 (25,756) 31,192 156,685
Transfersbetweenfunds 20,951 (20,951) - -

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North East Lincolnshire Carelink

North East Lincolnshire Carelink
Detailed Statement of Financial Activities
Net income before other
.
gains/ (losses)
77,899
(46,707)
31,192
156,685
Other
Other Gains
- - - -
Netmovement in funds 77,899 (46,707}
31,192
156,685
Reconciliation offunds:
Total funds brought forward as
;
previously stated
529,559 102,158 631,717
480,545
Prioryear adjustment 29,917 - 29,917
24,404
Totalfundscarriedforward 637,375 55,451 692,826
661,634

Page 23