REGISTERED COMPANY NUMBER: 03152094 (England and Wales)
REGISTERED CHARITY NUMBER: 1053121
REPORT OF THE TRUSTEES AND
FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024
FOR
WANDSWORTH CARERS. CENTrE
Hartley Fowler LLP
Chartered Accountants
4th Floor Tuition House
27-37 st George's Road
Wimbledon
London
SW19 4EU

WANDSWORTH CARERS, CENTRE
CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024
Page
Report of the TNstees
I to 4
statement of Trustees, Responsibllities
Independent Examlner's Report
Statement of Flnanclal Actlvltleg
Balance Sheet
Cash Flow Statsment
Notes to the Cash Flow Ststement
io
Notes to the Financlal Ststements
li to 19
Detsiled Statement of Flnandal Actlvities
20

WANDSWORTH CARERS, CENTRE
REPORT OF THE TRUSTEES
FOR THE YEAR ENDED 31 MARCH 2024
The trustees who are also directors of the charity for the purposes of the Companies Act 2006, present their report with the
financial statements of the charity for the year ended 31 March 2024. The trustees have adopted the provisions of Accounting and
Reporting by Charities: Ststement of Recommended Practice applicable to charities preparing their accounts in accordantr with
the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (effective l January 2019).
OBJEcfivES AND ACTivrrIES
Objectives and aims
The objectives of the charity as defined in the charity's memorandum of association are:
The relief of persons with a dlsability arising from age, sickness or physical or mental disablllty in the London Borough of
Wandsworth and who are dependent on others for their daily care by the provision of practical helpfft advice, as51Stance, service,
supporl, advocacy and infomiation to such persons and those, especially spouses, partners and relatives, who have an unpaid
responsibility for their care and treatment ("the Carers");
The relief of t￿)vertY and mentsl or physical sickness or suffering amongst the Carers defined in the above objective.
We are committed to providing a range of high quality, respjnsive, confidential, and professional ServI￿S which enable Carers to
have increased control over their own lives.
Wandsworth Ca￿r$, cent￿ operates under a 3 year Strategic Plan and an annual operatlonal plan and regularly reviews progress
and achievements against the stated objectives. The trustees are satisfled that the actlvities are related to the stated aims and
objectives of the charity.
Public benefit
The trustees have had due regard to the Charity Commission guidance on publlc benefit In decidlng what activities we should
undertake and confirm that all our activities are undertaken to further our charitable purposes for the public benefit.
Voluntsers and counselling
We are again exceedingly grateful to the volunteers who have continued to support and enhance the services we offer and
applaud their commitment and flexibillty to dellver services both on site and remotely. This year they have offered In excess of
954 hours that InclL5des; counselling, complementary therapies, dementia cafes support, administration and mental health liaison
work. The volunteers are Invaluable to U5.

WANDSWORTH CARERS, CENTRE
REPORT OF THE TRUSTEES
FOR THE YEAR ENDED 31 MARCH 2024
ACHIEVEMENT AND PERFORMANCE
Charitable activities
A key theme for this year has been partnership, both developing new ones and continuing to strengthen and revitalise e￿$tIng
collaborations. We worked with Carers and our colleagues in Heath, Social Care and the Youth Servlce to develop a new Carer
and Young Carers Charter replacing an 80-page document with a one-page dynamic charter that all partners signed up to deliver
from 2024-2027 to cover Working Together, Health & Wellbeing, Young Carers and Carers in the Wider Community.
We were delighted to come together for the first time with Sound Minds to develop & deliver a 10-month Mental Health Wellbeing
Project to help improve the wellbeing of people from Black Asian and Minority Ethnicities living with or caring for someone with a
mental health condition. As well as coming together to discuss mental health related topics the project delivered some creative
visual art workshops.
Our work with our friends at the Royal Trinity Hosplce has enabled many Carers to Vlsit and experience the wonderful world of
the hospice and to feel the warmth and compassion of an organisation that is about living well as people approach the end of life,
and to see the support they give to Carers and families.
We were sad to come to the end of our LGBT+ project but proud of the LGBT+ Awareness Training that we delivered to 450
people from 27 organI￿tiOns, and reathlng beyond our London ￿rnIt, to dellver training in Wales and produce a recording that
will be transcribed into the Welsh Language! However worklng in partnership with the volunteers in this project has meant that
the peer support group is continuing to meet providing friendship and support to Carers from the LG8T+ community.
Many other partnershiF6 continue to flourish and as we look forward to the coming year we are delighted to report that fundlng
has been secured from the South London Integrated Care board to fvnd a Young Carer5 Schools Link Worker, a new development
not just for Wandsworth Carers, Centre but a first for Wandsworth as a whole.
What Carers have said about our services
This place is so fabulous. You are all sc lovely and always smiling. I hope one day to be able to give back and volunteer for you.
Your dedication and support at all levels is pricelessl
The only consistent support I have experienced
I love the carers centre. I have 4 children all on the spectrum and you have always been informative and helpful, provlding me
with the right support. You have saved me many times. You are a phenomenal Servi￿ and a godsend to me.
I feel 5ike a little piece of heaven opened up above me after speaking with you.
The best support I have had, the respite was a lifesaver.
Thank you for seelng me. Havlng this face to face meetlng has lifted some of the anxlety and worry that has plagued me
recently.
A Carers Experlence
M5 L is the primary Carer for her 8-year-cld son who has a physical disability and requires constant Ca￿ to support with his many
medical needs. The Carer also has three other children and has hEY own health concerns meaning she is often in pain.
Ms L came to Wandsworth Carer5' Centre feeling very anxious and worried; her 50n had been out of school for over 2 years due
to difficulties With finding the correct school to meet his needs. The Carer was struggling to communicate with Wandsworth
council to ensure her son was receiving an Education, Health and Care plan (EHC) and she needed some support to
communicate her concerns.
To assist Ms ¥ the support worker first reassured her we could advocate for her and followed up with the EHC plan coordinator at
the council. The support worker directly emailed the coordinator to facilitate communication and confirm receipt of the necessary
documents. The coordinator informed the support worker that Carer's son was on a waiting list and that the panel would be
contacts'ng her soon. The support worker updated the Carer which greatly ￿dUCed her anxiety knowing that there was a
professional following up.
Having addre￿d the presenting needs of the Carer, the support worker then explored grant options with her and completed
grant application fur a Tablet to Carers Trust which was successful meaning the Carer could support her son to speak virtually to
a speech and language therapist,
The Tablet Significantly benefited the Carer's son meaning he could engage with educational materials but also use the Tablet for
entertainment whilst he is away from his school friends. The Carer was extremely happy with the support she retrived and tt)Id
us she felt much less stressed about her Son's situation and hopeful that things were improvin9 for them.

WANDSWORTH CARERS, CENTRE
REPORT OF THE TRUSTEES
FOR THE YEAR ENDED 31 MARCH 2024
ACHIEVEMENT AND PERFORMANCE
Some Facts and Figures
We are proLAd to have delivered,,
195 peer sUPPOrt sessions held
2,873 hours of re5Plte awarded
555 new Carer5 registered
980 back care appointments delivered
895 advice appointments
29,500 newsletters sent to Carers and profe55ionals
895 Adwce appointments delivered
65 training sessions delivered
FINANCIAL REVIEW
Flnancial position
Whilst the increase in total annual expenditure was greater than the rise in income Wandsworth Carers, Centre was still able to
recortl a surplus for the year of £53,356, which brings total reserves up to £708,767, The nature of the organisation dictate5 that
staff are its largest cost and higher payroll liabilities account for the majority of the increase in total annual expenditure, Wlth the
exception of payroll the charity managed to provide its services to carers at a similar cost to the year before. Looking ahead.. as its
main 9Jurce of income (the Carers Support ServKe Contract) rises in line with annual inflation WCC'S financial position should be
relatively unaffected by future price increases.
Prlncipal funding sources
Princikxil funding sources in the year were contracts and grants from London Borough of Wandsworth and grants from the Carers
Trust.
Reserves pollcy
The policy of the charlty Is to malntain free reserves at a level whlch equates to at least 20% 400/0 of antlcipated expendlture for
the following year. The current level of free reseNes remains sufficient to achieve this objective, We have designated part of our
unrestricted reserves to show how much has b*n earmarked for particular purposes (see the fund note in the financial
statements).
FUTURE PLANS
We will continue to work closely with our colleagues In Chlldren's Services, Health and public health, to build on the advances
made this year in raising awareness of the needs of Young Carers and Young Adult Carers. We feel confident that together we
can smojth the referral processes for these young people, increase professional awareness to aid identlfication to ensure that the
inequalities they face can be addressed and their life chances enhanced.
We will look to enhance seryices to Carers of people with mental health challenges by working collaboratively with statutory and
voluntary servlces, ensuring the Carers voice is heard.
Providing high quality services Is alway5 one of our key objectlves and to this end we are working on the externally assessed
Improving Quallty mark (IQ) which we will attain in the next year.
STRucfuRE, GOVERNANCE AND MANAGEMENT
Governing document
The charity is controlled by it5 governing document, a deed of trust, and constitutes a limited companyi limited by guarantee, a5
defined by the Companies Act 2006.
Recruitment and appointment of new trustees
Trustees are recruited through a variety of methods, including recruitment initiatlves, personal contact and recommendations.
The trustees endeavour to ensure that there is a balan￿ of skills, gender, age and cultural backgrounds represented on the
board.
Decislon making
Day to day management of the charity is delegated to the Chief Executive Offi￿r.
Induction and training of new trustees
New trustees receive training, and are inducted by the Chief Executive and the more experlenced trustees. At board meetings,
trustees receive report5 from the Chief Executive to ensure they are kept up to date with the activities of the charty. Trustees
review policies and procedures on a cyclical basis.

WANDSWORTH CARERS, CÉNTrE
REPORT OF THE TRusfEES
FOR nlE YEAR ENDED 31 IIARCH 2024
srRIKTURt, GOVERNANCE AND MANAGEMEMr
•MM9ementremuneratlon
The pay of set by ￿ Boaid. The pay of thÈ remaknlr¢J stsff l# r*Ae*ed annualty by the AnaTr7 C￿0￿P4 In
Ilne Ma￿et C0nÈtrt￿rts and affcrfdabllty lor the charty. and a Is to the knrd thelr aprrfwl.
REFERENCE AND ADMINisfRATfvE DEfAILS
Reglstornl C¥Jmpany number
03152091 (Engiand and Wales)
R•9lsiw•d Charlty numb
1053121
46 Balham Hsjh Ro*1
SW12 9AQ
S Ahm&J
FSBa￿l
C R Coyle
IS*a
J Tayk
J Kab￿rn
J Not4e lappdntth124ISI231
Chl•f EXeCUtt￿ IXlkl•r
Eglhjnna Treanor
H￿leY Fo¥￿eT LLP
arte￿￿ Accwntant5
4th Flco TuItIc￿ Pb)use
27.37 st George's Ro&
mtle&Jn
SW19 48J
Urmty Tntst B
9 F*è
BIM1k￿k￿ BI 2H6
NEA3
N•fKa* T¥Tt NE3 4ze
21 October 2024
Appth*J clthe b)¥d OflNrt￿ M....,..................,...-.,.
.. ard *ned on Its behall ty:
C R co￿e- Trustee

WANDSWORTH CARERS, CENTRE
STATEMENT OF TRUSTEES, RESPONSIBILITIES
FOR THE YEAR ENDED 31 MARCH 2024
The trustees (who are also the directors of Wandsworth Carers, Centre for the purposes of company law) a￿ responsible for
preparing the Report of the Trusteos and the finanaal statements in accordance with applicable law and United Kingdom
Accounting Standards (United Kingdom Generally Accepted Accounting Practice).
Company law requires the trustees to prepare financial ststements for each financial year which give a true and fair view of the
state of affairs of the charitsble company and of the incoming resour￿5 and application of resources, including the income and
expenditure, of the charitable company for that period. In preparing those financial statements, the trustees a￿ required to
select suitatle accounting policie5 and then apply them consistentlyi
observe the methods and principles in the Charty SORP.
make judgements and estimates that are reasonable and prudent.
prepare the finanaal statements on the going concern basis unless it is inappropriate to presume that the charitsble company
will continue in business.
The trustees are responsible for keeping proper accounting records which disclose with reasonable accuracy at any time the
financial position of the charitable company and to enable them to ensure that the financial statements comply with the
Companies Act 2006. They are also reswnsible for safeguarding the assets of the charitsble company and hen￿ for taking
reasonable steps for the prevention and detection of fraud and other irregularitles.

INDEPENDENT EXAMINER'S REPORTTO THE TRUSTEES OF
WANDSWORTH CARERS, CENTRE
Independent examiner's report to the trustees of Wandsworth Carers. Centre {'the Company,)
I report to the charity trustees on my examination of the accounts of the Company 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 accounts in accordance with the requirements of the Companies Act 2006 ('the 2006 Act,).
Hairing satisfied myself that the accounts of the Company are not required to tE audlted under Part 16 of the 2006 Act and are
eligible for independent examination, I report in respect of my examination of your charity's accounts as carried out under Section
145 of the Charities Act 2011 ('the 2011 Act,). In carrying out my examination I have followed the Directions given by the Charity
Commission under Section 145(5) (b) of the 2011 Art.
Independent examiner's statement
Since your charity's gross income exceeded £250,000 your examiner must be a member of a listed body. I can confirm that I am
qualified to undertake the examination because l am a member of the Institute of Chartered Accountsnts 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 attentlon In connection with the examlnation
giving me couse to believe:
accounting records were not kept in respect of the Company as requlred by Sectlon 386 of the 2006 Act. or
the accounts do not accord with those records, or
the accounts do not comply with the accounting requirements of Section 396 of the 2006 Act other than any requirement
that the accounts glve a true and fair view which is not a matter considered as part of an Independent examination,. or
the accounts have not been prepared in accordance with the methods and principles of the Statement of Recommended
Practice for accountlng and reporting by charities (applicable to charlties preparing their accounts in accordance wlth the
Financial Reporting Stsndard applicable in the UK and Republic of Ireland (FRS 102)).
I have no concems 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 accounts to be reached.
Jonathan Askew FCA
The Institute of Chartered Accountants in England and Wales
Hartley Fowler LLP
Chartered Accountants
4th Floor Tuitlon House
27-37 St George's Road
Wimbledon
London
SW19 4EU
21 October 2024

WANDSWORTH CARERS. CENTRE
STATEMEKf OF FINANCIAL ACTIVITIES
(INCORPORATING AN INCOME AND EXPENDrruRE ACCOUNT)
FOR THE YEAR ENDED 31 MARCH 2024
2024
Total
funds
2023
Total
funds
Unrestricted
funds
Restricted
funds
Notes
INCOME AND ENDOWMENTS FROM
Donation5 and legacie5
136
136
1,846
Charltable artivities
Carers Suppjrt Servi
825,289
825,289
771,398
Investment income
8,886
8,886
1,182
Totsl
834,311
834,311
774,426
EXPENDfruRE ON
Raising ftjnds
29,150
29,150
28,100
Charitable actlvities
Carers Support Servlce
751,805
751,805
686,405
Total
780,955
780,955
714,505
NET INCOME
53,356
53,356
59,921
RECONCILIATION OF FUNDS
Total funds brought forward
655,411
655,411
595,490
TOTAL FUNDS CARRIED FORWARD
708,767
708,767
655,411
The notes form part of these financial ststements

BALANCE SHEEr
31 MARCH 2024
2024
2023
15
187,930
651.186
2C8,223
572,108
Cash kn hand
839,IL6
781.331
rnol￿ts lallr4J due wthln ¢J)e year
16
(llO,3491
1125,9201
NEf CURReNT ASSETS
,767
655,411
708,767
655,411
708,767
655,411
PUNDS
u[￿￿tted fuTrli
19
70B,767
6S5,411
7CQ,767
655.411
31 March 2024.
(bl
ep￿ find￿01 stètements Inje aff￿ farr cl the srote of affa￿ as at ti
end of Q￿h fIn￿C￿]I its wrF4us ¢f defioi firwrKwl year In ac((KdafKe iwlh requirerr￿lS ol
th)Is 394 and 395 othemse COM￿ with tr* requk•7x￿ts of C￿p￿￿e5 h£t 2￿ rdats'ng t) fironoal
ststen￿r5. x> hr bs aprttle to Ihe (harflth
21 Odober 2024
¥tse slgned btrdl ty:
C R Coyle - Tll￿tee

WANDSWORTH CARERS, cE￿rRE
CASH FLOW STATEMENT
FOR THE YEAR ENDED 31 MARCH 2024
2024
2023
Notes
Cash flows from operating artivities
Cash generated from operations
70,192
(120,814)
Net cash provided byl(used In) operating activities
70,192
(120,814)
Cash flows from investing activitles
Interest received
8,886
1,182
Net cash provlded by investing activities
8,886
1,182
Change in cash and cash equlvalents in
the reporting period
Cash and cash equlvalents at the
beglnning of the reporting period
79,078
(119,632)
572,108
691,740
Cash and cash equlvalents at the end of
the reportlng perfod
651,186
572,108
The notes form part of these financial ststements

WANDSWORTH CARERS. cE￿rRE
NOTES TO THE CASH FLOW STATEMENT
FOR THE YEAR ENDED 31 MARCH 2024
RECONCIUATION OF NEf INCOME TO NET CASH FLOW FROM OPERATING A￿1V￿E5
2024
2023
Net income for the reporting period (as per the Statement of finanaal
Activities)
Adjustments for:
Interest received
Decreasel(increa5e) in debtor5
Increa5el(decrease) in creditors
53,356
59,921
(8,886)
21,293
4,429
(1,182)
(139,754)
(39,799)
Net cash provlded byl(used in) operatlons
70,192
(120,814)
ANALYSIS OF CHANGES IN NEf FUNDS
At 114123
Cash flow
At 3113124
Net cash
Cash at bank and In hand
572,108
79,078
651,186
572,108
79,078
651,186
Total
572,108
79,078
651,186
The notes fomi part of these financial statements
-io-

WANDSWORTH CARERS. CENTRE
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024
GENERAL INFORMATION
The charitable company is incorporated and domiciled in England and Wales. The address of its registered office is 46
Balham High Road, London, SW12 9AQ. The registered number of the company is 03152094. The registered number of
the charity is 1053121.
The financial information presented is for the year ended 31 March 2024 and 31 March 2023. The financial information is
presented in sterling.
ACCOUNTING POLICIES
Basis of preparing the financial statements
The financial ststements of the charitable company, which Is a public benefit entity under FRS 102, have been prepared
in accordance with the Charities SORP (FRS 102) 'Accounting and Reporting by Charities: Statement of Recommended
Practlce applicable to charities preparing their accounts In accordance with the Financial Reporting Standard applicable in
the UK and Republic of Ireland (FRS 102) (effective l January 2019)., Financial RekKsrting Standard 102 'The Financial
Reporting Standard applicable in the UK and Republic of Ireland. and the Companies Act 2006. The financial statements
have been prepared under the hlstorical cost convention.
The flnancial statements have been p￿pared on the assumption that the charlty is able to continue as a going concern,
which the trustees consider appropriate having regard to the current level of unrestricted reserves, the financial position,
future plans and the expected level of income and expenditure for 12 months from authorising these financial
statements.The trustees consider that there are no material uncertainties about the charity's ability to continue as a going
concern.
Income
All income is recognised On￿ the charity has entidement to the income, it is probable that the income will be received
and the amount of income receivable can be measured reliably.
Income in respect of service5 provided is recognised when, and to the extent that, performance occurs and is measured
at the fair value of the consideration ￿ceivable. The main Sour￿ of income for the charity is the carers support Service
contract with the London Borough of Wandswoth in respect of carers support service5.
Grants, where entitlement Is not condltional on the delivery of a specific performance by the charity, are recognised when
the charity becomes unconditionally entitled to the grant. Income from grants, where related to perforrnance and speciflc
deliverables, are accounted for as the charity earns the right to the consideration by its performance. Grant income
relating to a later period is therefo￿ deferred to that period and treated as deferred income in the balance sheet.
Voluntsry income is received by way of grants, donatlons and gifts and is included in full in the Statement of Flnancial
Activities when receivable.
Donatlons are recognised when the charlty has been notlfied in wrltlng of both the amount and settlement date.
Expendlture
Liabilities are recognised as expenditure as soon as there is a legal or constructive obllgation committing the charity to
that expenditure, it is probable that a transfer of economic benefits will be required in settlement and the amount of the
obligation can be measured reliably. Expenditure is accounted for on an accruals basis and has been classified under
headings that aggregate all cost related to the category.
As the charity has only one activity, all costs are allocated against the charitable activity.
Raising funds
Raising funds includes all expenditure incurred by the charity to raise funds for its charitable purposes and includes costs
of all fundraising activities, events and non-charitable trading.
-li-

WANDSWORTH CARERS. CENTRE
NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2024
ACCOUNTING POLICIES - continued
Tanglble fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Furniture and Office Equipment - 25% on a straight line basis
Taxation
The charity is exempt from corporation tax on its charitsble activities.
Fund accounting
Unrestricted funds can be used In accordance with the charitable objectives at the discretion of the trustees.
Restricted funds can only be used for particular restricted purposes within the objects of the charity. Restrictions arlse
when specified by the donor or when funds are raised for particular restricted purposes.
Further explanation of the nature and purpose of each fund is included in the notes to the financial statements.
Penslon costs and other post-retirement beneflts
The charitsble company operates a defined contribution pension scheme. Contributions payable to the charitable
company's pension scheme are charged to the Statement of Financial Activities in the period to whlch they relate.
Cash at bank
Cash at bank includes bank deposit accounts and short term highly liquid investments with a short maturity of three
months or less from the date of acquisition or opening of the deposit or similar account.
Debtors
Trade and other debtors are recognised at the settlement amount due. Prepayments are recognised at the invoiced cost
prepaid.
Creditors
Creditors are recognised when 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 ￿ measured or estimated reliably.
Creditors are normally recognised at the settlement amount.
Leaslng commitments
Rentals applicable to operating leases where substsntially all of the benefits and rlsks of ownership
remaln with the le￿r are charged against profits on a straight Ilne basis over the perlod of the lease.
Voluntary help
A ￿rtain amount of tlme is expended on the charity's activities which is donated free of charge. In accordance with
Charities SORP (FRS 102), volunteer time Is not rectsJnised. Details of volunteer support and services are provided in the
trustees. annual report.
DONATIONS AND LEGACIES
2024
2023
Donations
136
1,846
-12-

WANDSWORTH CARERS, CENTRE
NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2024
INVESTMENT INCOME
2024
2023
Dep)sit account interest
8,886
1,182
INCOME FROM CHARITABLE ACTIVITIES
2024
2023
Activity
Integrated Carers Support
SeNice Contrart
Grants
Carers Support SeNice
Carers Supp)rt Service
713,851
111,438
654,914
116,484
825,289
771,398
Grants received, Included in the above, are as follows:
2024
2023
Carers Trust - Cllent grant income
Small grants
Carers Trust - Making Carers Count
London Borough of Wand5WOrth - Digitsl Inclusion grant
Battersea Healthcare - End of Life care
Hospital discharge
12,538
9,308
20,089
25,000
9,017
8,458
58,242
12,500
15,000
13,267
,503
111,438
116,484
RAISING FUNDS
Ralslng donations and legacies
2024
2023
staff costs
Fundralsing costs
29,150
27,5LKI
600
29,150
28,100
CHARITABLE ACTIVITIES COSTS
Support
costs (see
note 8)
Direct
Costs
Totals
Carers SupFM)rt Servl
607,235
I¥,570
751,805
-13-

WANDSWORTH CARERS, CENTRE
NOTES TO THE FINANCIAL STATEMENTS- continued
FOR THE YEAR ENDED 31 MARCH 2024
SUPPORT COSTS
Governance
Costs
Management
Totals
Carers Support Service
141,330
3,240
144,570
Supp)rt costs, included in the above, are as follows:
Management
2024
Carers
Support
Service
2023
Total
activities
Premises costs
offi￿ & running costs
62,722
78,608
42,255
78,522
141,330
120,777
Governance costs
2024
Carers
Support
Service
2023
Totsl
activities
Other governance costs
Independent examiner's fees
480
3,420
3,240
3,240
3,900
NET INCOMEI(EXPENDITURE)
Net incomel(expenditure) is stated after charglngl(crediting)'.
2024
2023
Operating lease charges - property
23,000
23,000
io.
TRUSTEES, REMUNERATION AND BENEFITS
There were no trustees, ￿muneratIon or other benefits ft)r the year ended 31 March 2024 nor for the year ended
31 March 2023.
Trustees. expenses
There were no tru5tees' expenses paid for the year ended 31 March 2024 nor for the year ended 31 March 2023.
-14-

WANDSWORTH CARERS, CENTRE
NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2024
ii.
srAFF COSTS
2024
2023
Wages and salaries
Social security costs
Other pension costs
423,420
32,855
21,407
402,054
32,892
20,141
477,682
455,087
The average monthly number of employees during the year was as follows:
2024
14
2023
13
Direct project stsff
Management and administrative staff
18
17
The number of employees whose employee beneflts (excluding employer penslon costs) exceeded £60,000 was:
2024
2023
£60,001 £70,000
The key management personnel of the charlty comprise 4 employees. The total employee benefits of key management
personnel of the charity were £173,281 (2023: £103,318).
COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTXVITIES
Unrestricted
funds
12.
Restricted
funds
Totsl
funds
INCOME AND ENDOWMENTS FROM
Donations and legacies
1,846
1,846
Charitable actlvities
Carers Support Service
771,398
771,398
Investment income
1,182
1,182
Total
774,426
774,426
EXPENDrruRE ON
Raising fund5
28,100
28,100
Charitable activlties
Carers Support Service
686,405
686.405
Total
714,505
714,505
NET INCOME
59,921
59,921
RECONCILIATION OF FUNDS
Tot31 fvnds brought fO￿ard
595,490
595,490
TOTAL FUNDS CARRIED FORWARD
655,411
655,411
-15-

WANDSWORTH CARERS. cE￿rRE
NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2024
13.
INDEPENDENT EXAMENATION
The Independen￿ examinels gross of VAT fee consisted of:
2024
2023
Independent examination
Preparation of SORP financial ststements
Preparation of corporation tax retum and computstion
2,100
1,140
2,225
1,205
480
3,240
3,900
14.
TANGIBLE FIXED ASSETS
Plant and
machinery
COST
At l April 2023 and 31 March 2024
98,553
DEPRECIATION
At l April 2023 and 31 March 2024
98,553
NET BOOK VALUE
At 31 March 2024
At 31 March 2023
15.
DEBTORS: AMOUNTS FALLING DUE wrrHIN ONE YEAR
2024
2023
Accrued income
Prepayments
184,003
3,927
200,127
9,096
187,930
209,223
16.
CREDITORS: AMOUNTS FALLING DUE wrrHIN ONE YEAR
2024
2023
Social securlty and other taxes
Other creditors
Accruals
Deferred income
9,065
11,106
93,782
16,396
8,877
566
103,977
12,500
130,349
125,920
eferre
Income
Balance at l April 2023
Amounts released to incoming resources
Amounts deferred in the year
12,500
(12,500)
16,396
Balan￿ at 31 March 2024
16,396
Deferred income comprises income received during the year which relates to the next financial year.
-16-

WANDSWORTH CARERS. CENTRE
NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2024
17.
LEASING AGREEMENTS
Minimum 5ease payments under non-cancellable operating leases fall due as follows:
2024
2023
Within one year
Between one and five years
23,300
95,067
23,000
19,167
118,367
42,167
ANALYSIS OF NEf ASSETS BEfwEEN FUNDS
2024
Totsl
funds
2023
Total
funds
Unrestricted
funds
Restricted
funds
Current assets
Current liabilities
839,116
(130,349)
839,116
(130,349)
781,331
(125,920)
708,767
708,767
655,411
Comparatives for net assets between funds
Unrestricted
funds
Restricted
funds
2023
Totsl funds
Current assets
Current liabilities
781,331
(125,920)
781,331
(125,920)
655,411
655,411
19.
MOVEMENT IN FUNDS
Net
movement
in funds
Transfers
between
funds
At
3113124
At 114123
Unrestricted funds
General fund
Continuity Fund
Stsff redundanry Fund
Contingency Fund
Capital expenditure Fund
Working capitsl Fund
324,411
200,000
60,000
25,000
22,000
24,000
53.356
(5,000)
372,767
200,000
65,000
25,000
22,000
24,000
5,000
655,411
53,356
708,767
TOTAL FUNDS
655,411
53,356
708,767
-17-

WANDSWORTH CARERS. CENTRE
NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2024
19.
MOVEMENT IN FUNDS - continued
Net movement in funds, included in the above are as follows:
Incoming
reSoUr￿S
Resources
expended
Movement
in funds
Unrestrirted funds
General fund
834,311
(780,955)
53,356
TOTAL FUNDS
834,311
(780,955)
53,356
Comparatlves for movement In funds
Net
movement
in funds
Transfers
between
funds
At
3113123
At 114122
Unrestrlcted funds
General fiJnd
Continuity Fund
staff redundancy Fund
Contingency Fund
Capital expenditure Fund
Working capital Fund
299,375
174,215
54,827
22,000
21,280
23,793
59,921
(34,885)
25,785
5,173
3,000
720
207
324,411
200,000
60,000
25,000
22,000
24,000
595,490
59,921
655,411
TOTAL FUNDS
595,490
59,921
655,411
Comparative net movement in funds, included in the al)ove a￿ as follows:
Incoming
resources
Resources
expended
Movement
in funds
Unrestrlcted funds
General fund
774,426
(714,505)
59,921
TOTAL FUNDS
774,426
(714,505)
59,921
UnrestrScted Designated Funds
The following unrestricted fund5 have b￿n earmarked for particular purpose5.
Continuity Fund - to ensure continuity for three months in the event of withdrawal of annual grant and contract funding.
Staff Redundancy Fund to ensure sufficient reserves in the event of withdrawal of fijnding resulting in a statutory
redundancy liability.
Contingency Fund - to cover for emergencies (e.g. fi￿, flood, long-term staff sickness).
Capital Expenditure Fund - to cover for future purchases of capital equipment.
Worknng Capital Fund - to ensure the financial stsbility of the charity,
-18-

WANDSWORTH CARERS, CENTRE
NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2024
19.
MOVEMENT IN FUNDS - continued
Restrirted Funds
There are no funds that are restricted for a particular purpose.
20.
RELATED PARTY DISCLOSURES
There were no related party transactions for the year ended 31 March 2024.
COMPANY LIMrrED BY GUARANTEE
The charity is limited by guarantee and has no share capitsl, The liablllty of each member Is determined by the Articles of
the charlty and shall not exceed £1,
21.
-19-