**We are pleased to enclose your annual accounts.** 



REGISTERED COMPANY NUMBER: 03143673 (England llnd Wales)
REGISTERED CHARITY NUI¥qBER: 1053295
Wakefield and District Carers
Association
Report of the Trustees and
Financial Statements
Year Ended 31 March 2023
SMH Jolliffe Cork Ltd
Chartered Accountants
33 George Street
Wakefield
West Yorkshire
WFI ILX

Wakefield and District Cgrer5
Association
ConteNt5 of the Financial Statements
for the Year Ended 31 March 2023
Page
Report of the Trustees
IndepeRdent Examiner's Report
Statement of Financial Activities
Balance Sheet
Cash Flow Statement
Notes to the Cash Flow Statement
10
Notes to the Financial StAtements
DetaRled StaterRent of Financial Activities
21

Waktfield and District Carers
Association
Report of the Trustees
for the Year Ended 31 March 2023
The tTUStees who aTe also directors of th¢ charity foi the purpos¢s of the Companies Act 2006, pr¢scnt their iepon with
tl)e financial statcinents of the charity for tlie year ended 31 Marcli 2023. The trustees Iiave adopt¢d thc provisions of
Accounting and Rcporting by Chariiies.. StateiD¢nt of ReLomm¢nded Praciiee applicable to charitics prcparing their
a¢coiints in accordance with the Financial Reporting Standaid applicable in tlie UK aDd Repiiblic of Lr¢land IFRS 102}
{effectivc l January 20191.
OBJECTIVES AND ACTIVITIES
Objectives and aims
Wakefield and Dislriei Carers Asso¢iation is governed by its Metnoranduni and Articles of Association which definc
the objecis as..
to itnprove thc conditions of life amongst Carers resident in th¢ Wakefield Metropolitan Disirici so that ilie charitable
need5 of the Carcrs are thus relieved and in particulai amongst Carers who care or Iiave cared for partners, ielaliies.
cliildien. friends or nciglibours who are d¢p¢ndenl upon them because oldisability arT5ing froin age, lone-ter￿ illness,
mental 01 physical di%ablcment.
In order to achieve th¢sc objects. the Association works to-.
encouTage Carers io rccogni5e themselves as Carers in circumstances wlieTe they look after a partner. Child, relative.
friend OT neigl)bour who is dcpendent on them because of the cffecis of old age. illness or disability,.
encourage Carets to ie¢ogniw thcir own needs.,
improve the conditions ot life amongst Carers.
provid¢ infortnation. suppott. adi'icc, advocacy and practical help to als Carers irrespective of age, gender. ethnic
origin or geographical location within the district:
bring the needs of Carers to ihe attention of polscy makers and s¢rvice planners.
Significgnt activities
Thc principal activity of the company throughout tlie year was io help Carcrs in Wakefield and District to achieve rheir
task of caring in tlie doinestic setting by providing theTn with support, inforn)ation and adTrice.
Public benefit
In Selling out ihc objectives of the charity and plann2ng tlie chariry's activitics, the trustees have given careful
consideration to the Charity Cotnmis5ion's public benefit guidance.

Wakefield and Distriet Carers
A5SOClgtion
Report of the Trustees
for the Year Ended 31 March 2023
ACHIEVEMENT AIYD PERFORMANCE
Charitable activities
It will coine as no surprise to anyoiic tliat being a Caier can hav¢ an impact on many aspects of a person's life, wheilier
this be health, finances, relationsliips or employment.
Carers UK state that a quartcr of carers125 /ol are cutting back on essentials like food 01 Iieatiiig and 63¢/4 are ex¢remtly
worricd aboui managing tlicir monthly costs. Carers Allowat]ce is the lowest benefit ol. its kind. 60/0 of car¢rs r¢port a
long-temi health condition or disability conipared to 50Q/u non-carers and on average, 600 people a day leave work to
care and 7) lo of carcr% in cniployment wory about continuing to juggle wtsik and caTe.
We here at Carcrs Wakefield & District literally exist io ty and alleviate some of those worries and pressuies.
Howevcr, if you would like to receive support, we can ty and meet diose needs.. just a quick phone call, a chat over a
cuppa in a place of YOUT choosijig. meeting people in similar situations to share solutions, IraininbF. activities, letting you
know abnut other services. if we can provide a solution we willl
Durtng ihe yeai we had a total of 16.304 enquiri¢s from Carers.
765 new careis identified.
119 oiitreach s¢ssions were attended to support carers and iaise awareness of our s¢rvices, this resulted in a further
2,373 contacts with both carers and professionals.
A total of 683 hojnc visits were made to support 739 carets.
464 caTers visited ¢arers support workers at our offices.
Staff n￿de over 13,475 telephone Calls, 8,919 of tbose were n￿de to carers.
Staff sent over 10,148 letter￿e￿allS to carers 2nd professionals.
Trnst¢¢ and volunteer tiTne ajnounted to over 631.5 hours.
The Local Authority continued to provide funding for our Core Services, My Titne Carers Break Scheme and Grants to
Carers Groups.
An additional £4k was received towards the My Time ￿nd. We also rcceivcd a further £2k towards
the cost of our newsletter production.
W¢ continued lo ieceive fiinding for the Connccting Care hub carers 5UPPOrt workers as well a5 ￿ndIng from the
WDHCP {forrnally Wakefield CCGI for the Care Home carers support workers.
The Council gave us access of up to £60.000's of food vouchers to distribute to Carers wlio were strugglin¥ finai)cially.
The Council used lis as a trusted referrer so our own staff wer¢ able io nominaie individuals that they had worked with,
and they btlieved were strugglinsi financially. Social workers and hospiral staff also referred Carers io ihe scheme when
they bclieved it would easelfacllitate discharge. This also enabl¢d us to register tliat Carer if previously unkiiown and
offer on-¥oing support.
W¢ w¢r¢ also successful with a funding bid of £15,222 from Better Future post Covid-Empowering Communities in
Wakefield DisiTiCt to provide some Caring for Me & You progratnmes, Next Step Cou15es and individual life coaching
sessions.
An appliLaiion to Haribo Happiness fund for £2,986 was s¢cured to run multi-generational cook and eat sessions. The
Cook & Eat Sessions initially Started at Portobello Commiiniry Cenire via Hatibo Happiness Fund. It wa5 promoted io
Young Adult Carers and older careis to shar¢ intergenerational ski115 and reduce isolation.

WakefIeld and Distriet Carers
Association
Report of the Trustees
for the Year Ended 31 March 2023
Some oiher sniall donations were received of which we are very grateful.
FIIYANCIAL REVIEW
Reserves polÈey
We have reviewed the Associations needs for reserves in line wilh guidance issued by the Charity Coinmission. The
rcview concludcd that reserves are ncccssary to..
(il to safeguard the Associations service COTnmitment in the event of delays in receipt of fvi)ding;
{iil fo allow the Association to be managed efficiently and to provide a buffcr for unit]tcrruptcd services if funding were
to be discontinued by Wakefield Metropolitan District Council or NHS Sharcd Business.
The unrestrict¢d r¢scrv¢s at the year end siood at £122,924 and arc d¢cm¢d ncccssary to covcr lil and lill above.
STRUCTURE, GOVERNANCE AND MANAGEMEP4T
Governing document
The charity is coI)Irolled by its goyeming docurnent, a deed of trnst, and consiitutes a limited company, lirnited by
guarantee. as delined by the Cotnpanies Act 2006.
Retruitmtnt And appointment of new trustees
Trustee5 are appoit]ted or re-appointed at tli¢ Annual Gen¢ral tneeting held in the autumn. Under requiFemeniS of the
Memoraiidum and Articles of Associatton onc lialf Lif Ili¢ Tnistecs shall be subject to Tetirement by rotation but may be
eligible for re-appoinEnient. Not less than 3 Trnstees shall be Carers.
Induction and training of New trustees
Prior lo their initial appointm¢nt potcntial Trustees complctc an Information forni and indepeThdent references are
r¢quircd. Following their appointment they are provided with an infom)ation pa¢k and appropriate Ènduction
arranged.
REFERENCE ATrID ADMI INISTRATIVE DETAILS
Registered Company number
03143673 (England and Wales)
Registered Charity number
1053295
Registered office
25 King StTeet
Wakefield
Wesl Yoikshire
WFI 2SR

Wakefield and District Carers
Association
Report of the Trustees
for the Year Ended 31 March 2023
Trustees
Mr J G Anderson Ircsigned 9.11.20221
Mr5 1 Powcr
Mrs M Jotics
Mrs J Ga￿iCk
Mrs C M Wilson
Mrs D R Vcigas
Mrs E Jones
Mrs S Gravil
Miss S Nazir
Mr J Major {resigned 13.3.20231
Mi N G Pickett (appointed 1.8.20231
Mr G Osbotne (appointed 1.8.20231
Chairperson
Vice cha]￿erSOn1ACtIllg Treasurer
Chief Executive Officer
Mrs Justin¢ Bilton
Company Secretary
Miss S J Scoit
Independent Examiner
SMH Jollifte Cork Ltd
Chartered Accoiintants
33 George Sireet
Wakelield
West YoTkshire
WFI ILX
Bankers
The Co-operativ¢ Bank PLC
Stockport, Business Direci
PO Box ?50
Skeln)erdale
WN8 6WT
This report has been prepaied in accordance with the special provisions of Part 15 of the Companies Act 2006 relating
to small companies.
and signcd on its bchalf by..
Mrs M Jones- Trustee

Independent Examiner's Report to the Trustees of
Wakefield and District Carers
Association
Independent examiner'% report to the trustees of WAkefield And District Cgrer5 Association ('the Company,)
I report to the charity tn)stccs on my cxamination of the accounts of the Company for the year ended 31 March 2023.
Responsibilities and basis of report
As thc chai'ity's trustecs of tlie Company (and also its directors for the putposes of company lawl you are responssble for
Ihc prcparation of the accounts in ac¢oidance with the requsrements of tlie Coinpanies Act 20061'the 2006 Acl'l.
Having %atisficd inys¢lf that Ihe accounts of the Company are iiot required to be audited undei Part 16 of the ?006 Act
and arc cligible for ind¢pcndent exainination. I iepoit iii respect of my exaininic tion of your charity's accounts as carried
out und¢r S¢clion 145 of the Cliaiilie5 Act 2011 I'the 2011 Act'l. Iii carrying out n)y examination I hav¢ followed the
Dircciions given by Ilie Charity CotnInission uJid¢r S¢ction 145{51 Ib) of the 2011 Act.
Independent examiner's statement
Since YOUT cliarity's gross inci)me exceeded £250,000 your examiner musi be a member ol. a listed body. l Can confimi
tl)at l am qualified to undertake the cxainination because l am a mcmber of the Institute of Chartered Accountants in
England and Wales, which is one of the listed bodies.
I have coinpleted Iny examination. I confimi that no matters have come io my attention in connection wsth the
exaniination giving me cause to believe..
accounting re¢ords were not kept in respect of the Company as required by Seetion 386 of th¢ 2006 Act,. or
th¢ accounts do nor accord willi those records,. or
the accounts do not coinply with tlie accounting requireinent5 of Section 396 of die 2006 Aci other than any
r¢quircmeni that the accounts give a trll¢ and fair vi¢w ivhich is not a matter considered as part of an
independeni examination., or
th¢ accounts have not been prepared in accordance with the methods and principles of the Statement of
Re¢omniended Practice for accouiiting and reporting by charities (applicable to charities preparing their
accounts in accordance witli tlie Financial Reportino Standard applicable in the UK and Republic of Ireland
{FRS 102)}.
I have no concerns ai)d have come across no oiher matters in connection with ihe examination to whicl) attentloll Should
be drawn in this report itj order to enable a proper understanding of the accounts io be reached.
J Crossley FCA
SMH Jolliffe Cork Ltd
Chartered Accountants
33 George Street
Wakefield
West Yoik5hire
WFI ILX
Date.. *.£...

Wakefield and District Cgrers
Association
Statement of Finkncial Aetivitie5
for the Year Ended 31 Marth 2023
2023
Total
funds
2022
Total
funds
Unrestricted
funds
Restricted
fi]nds
Note5
ILYCOME AND ENDOWMENTS FROM
Donations and legacies
1,982
1,982
Charitable aetivities
Giants
586,610
87,599
674,209
647,128
Investmcnt income
951
951
288
Total
587,561
89,581
677.142
648,934
EXPENDITURE ON
Charitable actRVities
Grants
564,2fA
150,213
714.477
634.355
NET INCOMEI{EXPENDITURE)
Transfers behTr'een funds
23,297
15,000)
{60,632)
5.000
137,335)
14,579
19
Net movement in funds
18,297
(55,632}
137.335)
14,579
RECONCILIATION OF FUNDS
Total tunds biouglit fonvard
104,627
111,890
216,517
201,938
TOTAL FUNDS CARRIED FORW'ARD
122.924
179,182
216.517
The notes forn) part of these financial statements

Wakefield and Distriet Carers
Association (Re2istered number- 03143673)
Balance Sheet
31 March 2023
2023
2022
Noies
FIXED ASSETS
Tangible assets
12
5J40
9,855
CURREf4T ASSETS
Debtors
Cash at bank and in liand
13
14
23,658
196,076
6,117
226,477
219,734
232.594
CREDITORS
Amounts l&tllinbF due within 01)e year
{46J92}
(25,9321
NET CURRENT ASSETS
173,342
206.662
TOTAL ASSETS LESS CURRENT
LIABILITIES
179,182
216.517
NET ASSETS
179,182
216.517
FUNDS
Unrestricied funds..
Gcncral fund
R¢servc Fund
17J47
105,577
104,627
122.924
104,627
Restricied funds
111,890
TOTAL FUNDS
179,182
216,517
Thc charttable company is entitled to ex¢mption from audit under Section 477 of the Companies Aet 2006 for the year
ended 31 March 2023.
The mcmbcrs have not required thc company to obtain an audit of its f￿anCial statements for the year ended
31 March 2023 in accordance witli Section 476 of the Companies Act 2006.
The trustccs acknowledge their rcsponsibilities tor
(al
ensuring Ihat the chatitable company keeps accounting records that comply with Sections 386 and 387 of the
Con)panies Act 2006 and
pieparing financial statements which give a true and fair view of the state of affairs of the chaTlt3ble compally a5
al thc end of each financtal year and of ils Sutplus or deficit for each financial year in accordanee with the
r¢quircmen(s of Sections 394 and 395 and which oihetwise coinply with the requirement5 of the Companies Act
2006 relating to finaiicial statemenis. so far as applicable to the charitable company.
(bl
The notes forni part of these financial staternents
ontinu¢d..

Il'akefield District Carers
Association (Registered Nutnber: 03143673)
Balllnce Sheet- continued
31 March 2013
Thesc fii)an¢ial statements have becn prepared in accordance with the provisions applicablc to charitable companies
subject to the small companies regime.
The financial giatements were approved by the Board of Trustees and authorised for issuc on
nd iveie signed on its beliall'by".
Mr5 M Joi)¢s- Trustee
MTS J Garrick - Trustee
The notes forni part of these financial statements

Il'Akefield and District Carers
Associatio
Cash Flow Stmtement
for the Year Ended 31 March 2023
2023
2022
Notes
Cash floTrvs from operating activitie5
Cash gcncrated froin opcratioi)s
{27,5871
54,872
Net cash (used inllprovided by operat&ng activities
{27 587}
54,872
Cash now5 from investing aetivlties
Purchase of tL211gible fixed asseis
Intercst received
17,164)
288
951
Nei cash Provided byl(used inl investing activities
951
6.8761
Change in eAsh and tash equivalent5 in
the reporting period
Cash and eash e4uivaleNts at the
beginning of the reporting period
126,636)
47,996
217 786
169,790
Cash and cash equivalents at the end of
the reporting period
191,150
217.786
The notes forni pan of these financial 8tateTnents

'akefield and District Carers
Association
Notes to the Cash Flow Statement
for the Year Ended 31 March 2023
RECONCILIATIOTrI OF NET IEXPENDITURE)IINCOME TO NET CASH FLOW FROM
OPERATING ACTIVITIES
2023
2022
Net (expenditure}lineome for the reporting period (95 per the
Statement of Financial Activities)
Adju5tment5 fur-
DepTeLiation cliar¥Fe5
Illtere￿t received
{Increase}Idccrease in d¢btors
Incr¢as¢lld¢creasel in creditors
137,335)
14.579
4,015
19511
(17,5411
24,225
4,445
{2881
47,473
111,3371
Net cash {used in)Iprovided by operations
127,5871
54.872
ANAL YSIS OF CASH CASH EQUIVALEIYTS
2023
2022
Cash in hand
Notice dep05lts (less tlian 3 Tnonth5)
OvcTdiafts ii)cluded in bank loans and oyerdrafts falling due within one year
62,564
133,512
14,926)
164,034
18,6911
Total cash and cash equivalents
191.150
217,786
AL¥AL YSIS OF CHANG£S IN f4ET FUNDS
At 1.4.22
Cash flow
At 31.3.23
Net cash
Cash at bank and in hand
Bank oveidtaft5
226,477
1¥,6911
{30,401)
3,765
196,076
(4.926)
217,786
26,636)
191,150
Total
217,786
26,636)
191,150
The notes foTm part of these financial statements

Wakefield and District Carers
Association
Notes to the Fingnci&l Statements
for the Year Ended 31 March 2023
ACCOUNTING POLICIES
Basis of preparing the financial Statements
Tlie [￿(￿lIcial statcJn¢nts of the charitable company, which is a public benefit entity ujider FRS 102, have been
piepaied in accordance wirh the Charities SORP IFRS 10?) 'A¢¢ountiiig and Reporting by Chariti¢s.' Stalcincnt
of Recon)m¢nded Practice applicable lo chaiilies preparinE tlieir accounts in aceordance with ilie Financial
Reporting Standard applicable in the UK and Republic of Ireland IFRS 1021 (effective l January 2019),.
Financial lieporting Standard 102 'The Financial Reporting Standard applicable iii tlie UK and Republic of
Ireland, and the Lonipanies Act 2006. The financial statements have been prepared under the histori¢al cosi
convenliot].
Income
All inciime is recogni5ed in the Statetnent of Finat]cial Activities once the charity has entitlement to the funds. li
is probable ihat the income will be received and th¢ amount ¢an be measured reliably.
Expenditure
Liabililit5 are recognised as expcnditure as soon as there is a legal or constructive obligation COTnniittiJig the
charity 10 that expendittlre, it is probable that a transler of economiL benefit5 will be required in settlement and
Ihe amount of the obligation can be measured rcliably. Expenditure is accout]ted for on an accnials basis and l)as
beell classified under headings thai aggregate all cosl related to the category. Wliere costs cannot b¢ dir¢ctly
attributed to pariicular headings they have been allocated lo activities on a basts consistent with the use of
re5011r¢¢s.
Tangible fixed assets
Depreciation is provided at the ftsllowEng annual rates in order to write off each assei over its estimated useful
Computer and office equipinent
25010 on cost and 250/0 on reducing balance
Ta.xation
The charity 15 exempt from corporation tax on its charitable activities.
Fund aeeounting
UnTeslricted fiinds can be used in accordance with the charitablc objcctives at ihc discretion of the trustees.
Restricted ftinds can ojily b¢ used for particular resiricled PUTPtsSeS Within th¢ objects of the charity.
Restrictions aTiSC when specified by the donor OT when funds arc raiscd fi)r particular restricted PUFposes.
FuFtI)er ¢xplanation of the natute and pU￿0$t of each is included in the notes to the financial stat¢ments.
DONATIONS AND LEGACIES
2023
2022
Donations
1,982
1.518
continued...

'akefield llnd District Carers
Association
Notes to the Financial Stat¢n]ents- continued
for the Year Ended 31 March 2023
INVESTMENT INCOME
2023
2022
Deposit account iiiterest
951
288
INCOME FROM CHARITABLE ACTIVITIES
2023
2022
Activity
Graiits
Grants
674,209
647,128
Cirants rcccivcd, included in the abov¢, ar¢ as foll(Trws'.
2023
2022
WMDC
Agc UK- MCST
Nova Wakcfi¢ld
Wakcficld f)istrict HCP (Connecting care)
Wakefield DislTlCt HCP (Caie homes)
Wakefield District HCP IGP iegistFalion}
SWYPTS
Ministry of Housing
Wakefield DistTlCt HCP (Winter pressllres)
Coinmunity Foiuidation Wakefield- Haribo
UK Conirnuiiity renewal fut]d
492J48
1200
4J47
475.131
1.000
50,660
39,054
40,000
39.054
lJ90
41,283
67,000
2,986
15.222
674,209
647,128
CHARITABLE ACTIVITIES COSTS
Support
costs Ise¢
note 6)
Direct
Costs
Totals
Grants
711.215
3,262
714,477
12
continued...

Wakefield District Carers
Association
Notes to the FinAncial Statements- eontinued
for the Year Ended 31 Mareh 2023
SUPPORT COSTS
Govemance
costs
Finance
Totals
Grants
99
3,163
NET INCOMEI(EXPENDITUREI
Net incomel{expenditure} is staled after chargingllcreditingl..
2023
2022
Depreciation owned assets
Staff costs
4,445
50?.488
544,835
TRUSTEES, REf41UNEILITION AND BENEFITS
Tliere wcr¢ no trustees, remuneration or other benefits for the year ended 31 March 2023 nor for the year ended
31 March 2022.
Trustees, expenses
Th¢rc were no
31 March 2022.
Irusiees, expenses paid for the year ended 31 March2023 nor for Ihe year ¢nd¢d
STAFF COSTS
2023
2022
Wages and salaTies
Other Staff costs
532,786
12,049
497,769
4,719
544,835
502,488
The average n)ontlily number of employees during the year was as follows..
2023
26
2022
26
Average numbcr of employees
No employees received emoluments in exeess of £60.000.
continued...

Wakefield athd District Carer5
Associatton
Notes to the Financial Statements Continued
for the Year Ended 31 March 2023
io.
COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES
Uniesiricted
funds
Restrict¢d
funds
Total
funds
INCOME AND ENDOWMENTS FROM
Donations and legacies
(21
1,520
1,518
Charitable &¢tivities
Grants
560,628
86.500
647,128
Investment income
85
203
288
Total
560,711
88,223
648,934
EXPEINDITURE ON
Charitable actiiitles
Grants
566.015
68,340
634,355
NET INco￿lE1{ExPENDITuRE)
15,3041
19,883
14,579
RECONCILIATIOPI OF FUNDS
Toial funds brought fonvard
109.931
92,007
201,938
TOTAL FUNDS CIiRRIED FORW'ARD
104.627
111,890
216,517
COMPANY STA TUS
The cornpany is a registered Charity Icotnpany nuniber.. 03143673 and Cliarity lluinber.. IOi32951 and i5 limited
by guarantee. There were 8 Trustees as al 31 Marcli 20?3. each of whoin guaranteed to contribute up to £1
towards the outstanding liabilities of tlie Cotnpany should the Company be wound up.
14
coniinued..

Wakefield and District Carers
Association
Notes to the Financial Statements- continued
for the Year Ended 31 March 2023
12.
TANGIBLE FIXED ASSETS
Computer
and
offic¢
equipmeni
COST
At l April 2022 and 31 March 2023
55,673
DEPRECIATION
At l April 2022
Charge foi year
45,818
4.015
At 31 March 2023
49,833
NET BOOKVALUE
At 31 March 2023
At 31 March 2022
9.855
13.
DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023
2022
PTepayments and accrued income
23.658
6,117
14.
CASH AT BANK AND IN HAND
General
Fund
Reserve
Fund
Restri¢ttd
Funds
Total
Funds
Total
Funds
Cash in Hand
Bank currcnt and dcposit accounts
COIF Charitic.% deposit fund
317
41,712
317
144.973
50.786
26?
176.313
49,902
62,247
43,330
41,014
49,485
105,577
41,014
196 076
226 477
continued...

Wokefield and District Carers
Association
Notes to the Financial Statements continued
for the Year Ended 31 March 2023
15.
CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023
2022
Bank loans and oveidrafts (see no￿ 16)
Creditois and accruals
4,926
41,466
8.691
17.241
46.392
25,932
16.
LOANS
An analysis of the maturity of loans is given below..
2023
2022
Amount5 fallins7 due within one year OD deEnand..
Bank overdTafts
4,926
8,691
17.
LEASING AGREEMENTS
Minimum lease payinents under non-cancellable operating leases fall due as follows..
2023
2022
Betw¢¢n one and five years
5,145
6,802
18.
ANALYSIS OF NET ASSETS BETWEEN FUNDS
2023
Total
funds
2022
Total
funds
Unrestncted
funds
Restricted
funds
Fixcd asscts
Curr¢nt assets
Curr¢nt liabilities
S,645
158,745
{41,466)
195
60,989
{4.926)
5,840
219,734
46,392)
9.855
23? 594
1?5.93?}
122,924
56,258
179,182
216.517
16
continued...

M'akefield amd District Carers
A5SOCLatiDn
Notes to the Financial Staten]ents- continued
for the Year Ended 31 March 2023
19.
MOVEMENT IN FUNDS
Net
movemeni
in funds
Transfer5
betw¢¢n
funds
At
31.3.23
At 1.4.22
Unrestricted funds
Gei)eral fuiid
Reserve Fund
22,347
950
(5.0001
17J47
IV5,577
104627
104,627
23,297
{5,0001
122,924
Restricted funds
Granls to Carei Gioup
My Time Giants and administration
Carers Support Group
13,669
16,394
(2.261)
(5,809)
(630)
5,630
10,778
16,215
{2,633)
384
{2,633}
384
J05cph Harrison Trust
Tlie Big Lottcry - Looking after me
3,737
15,474
620
2,500
61,745
(704)
2,208
3,033
17,682
620
2,714
6,031
1,434
WMDC - Personal budgets
MOTO
SWYPTS
Wakcfield District HCP IGP regisirationl
Haribo Happincss Togetl)er Fund
Z14
155,714)
1,434
111,890
(60,6321
5,000
TOTAL FUNDS
216,517
137,3351
179.182
continued...

'&kefield and District Carers
Association
Notes to the Financial Statements- eontirtued
for the Year Ended 31 M#reh 2023
19.
MOVEMENT IN FUNDS- continued
Net movement in funds, inclllded in the &bove are as follows..
Incoming
resources
Resources
expended
Movement
in funds
Unrestrtcted funds
Geiicral fund
Rcserve Fund
586,611
950
{564,2641
22,347
950
587,561
{564,264}
23.297
Re5tri¢ted fuRds
Grant5 to CareT Group
My Tinie Grants and administrdtion
Tl)e Big Lottery- Looking after me
7,262
42.747
{9,i23)
148.556)
(2,261}
(5,8091
1703)
117.767)
{1,176)
155,7141
{15,222)
1,552)
1704}
2,208
214
(55.7141
WMDC- Personal budgets
SWYPTS
Wakefield District HCP IGP registration)
UK Community rencwal fund
Haribo Happiness Togetlier Fund
19,975
1,390
15,222
2,986
1.434
89.581
150 213
160,632)
TOTAL FUNDS
677,142
1714,477)
(37,3351
continued...

Wakefield and District Carers
Association
Notes to the Financial Statements eontinued
for the Year Ended 31 March 2023
19.
MOVEMENT I.N FUNDS- continued
Comparatives for movement IN funds
Nei
movement
in funds
Transfers
bemreen
funds
At
31.3.22
At 1.4.21
Unrestricted funds
General fund
Reserve Fund
(2,0681
111,999
{5.3881
84
7,456
17,4561
104,627
109.931
(5.3041
104,627
Restricted fund5
Grants lo Ca￿r Group
My Time Grants and administration
Careis Suppon Group
10,774
15,089
2.895
1.305
13.669
16.394
12,6331
384
12.6331
384
Joseph Harrison Tnxst
The Big Lottery - Looking after me
4,585
15.474
620
2.500
45.214
1848}
3.737
15,474
620
2,500
61,745
WMDC- Persona] budgets
MOTO
SWYPTS
Wakefield District HCP IGP registration)
16,531
92,007
19,883
111,890
TOTAL FUNDS
201,938
14,579
216,517
19
continued...

Wakefitld and District Carers
Associatio
Note5 to the FinAncig1 Statem¢nts- continued
for th¢ YeAr Ended 31 March 2023
19.
MOVEMENT IN FUNDS- continued
Comparative net tnoven)ent in fund5. ii)¢luded in tlie above are as follows..
Incoming
resources
Resource5
expended
Movement
in funds
Unrestrieted funds
G¢ii¢ral fund
Reserve Fund
560,627
84
1566,0151
15,3881
84
560,711
(566,0151
15.304)
Restrieted fund$
Graiits to Carer Group
My Tiin¢ Grants and administration
Joseph Harrison Trust
The Big Lottery - Looking after me
7,677
38,873
625
{4,78?)
137,5681
16251
2,895
1.305
1,048
40,000
{1,896)
23,4691
18481
16,531
Wakefield Districi HCP {GP registration)
88,223
68,340}
19,883
TOTAL FUNDS
648,934
1634,3551
14,579
20.
RELATED PARTY DISCLOSURES
There were no related party transactions for the year ended 31 March 2023.
21.
GIL4NTS TO CARERS, GROUPS (RESTRICTED FUNDIIYGI
Funding7 is piovided by Wakefield Metropolitan District Council. During the year 12 applications Inet the
qualifying CTlteria and were allocated a total of £3.(K)O, including internal carers groups 12022.. 12 applications
allocated a total of £3,000)
22.
MY TIME GiiANTS TO CARERS (RESTRICTED FUNDING)
Funding is provided by Wakefield Metropolitan District Coiineil. Diiring the y¢ar a total of £48,556 12022..
£37,526) was allocaied to CaieFS who sat15fied the qualifying ¢riteria (maximum of £100 per Carerl.
20

Wgkefield and District Carers
Association
Detailed Ststement of Finanelal Aetivities
for the Yegr Ended 31 March 2023
2023
2022
INCOME AND ENDOWMENTS
DoDations and legacies
Donations
1,982
INvestfE]ent in¢ome
Dcposit account inieiest
951
288
Charitable activities
Gtant5
674,209
647,128
Total in¢omtng resources
677,142
648.934
EXPEf4DITURE
ChgritAble aetivÉties
Wages and pension contributions
Other staff costs
Rent atjd rate5
In5urancc
Light and heat
Telephone
Printing. postag¢ and stationery
Coniputer costs
Sundry expciises
Carcrs and siafftrainin
Carers meeiings and expenscs
Marketing
HR Support costs
Books, periodicals and subs.
My lime bFrant payincnis
Carers Groiips. Grants
Happiness to&Tcthcr fund costs
Personal budgTet graiit paymcnts
WaTm spaccs fund costs
Depreciation of tangible fixed assets
532,786
12.049
8,148
2,975
4,056
5,691
497.769
4,719
8.148
2.875
4,056
6,445
13.3?1
11.984
5.547
2.551
3,753
20,218
2.113
315
37,526
4,912
13J96
7,088
10,297
5,163
15,483
48,556
9,523
1,552
17,767
1.159
4,015
4,445
711,215
630,697
Support eosts
Flnanee
Bank charges
99
45
This page does not form part of the sta￿tOry financial Statements
21

Wakefield and Dlstrlct Carers
Association
DetAiled Statement of Financial Activities
for the Year Ended 31 March 2023
2023
Finance
Govern8nee costs
A¢couniaii¢y fees
3.163
3,613
Total re50urc¢s exp¢nded
714,477
634,355
Net (expenditurellincome
37J351
14,579
Tl)is page does not fotm part of the statutory financial statements
22

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