Ch•rily 1057505 Con¥wDV numb. 02959566 Redbrfdge Carers Support Servlte (A tomp8uy Ilmited by guarantee) Trnstees, rtport nd financial sttement$ for the year ended 31 March 2023 •A(IZW' .1.212023 COMPANIÉS HWSE
Redbridge C*Ters Support Service (A company limited by gu8raDtee) Conlcnts Lesal ond thinistratiye inf0mt10th Trnsiees. report Awjitort f¢port to Ihe tnL#ces 10-12 Ca811 flow stJRmEnt ij Stsi¢DI of financial a¢tlViti¢s J4 Balance sheei 15 Notes ro the firtknci•l statenlents 16-23
Redbridge Carers Support Servlce (A company limited by guarantee) Legal and admlntstrative information Charity numb¢r 1057505 Company rStrAtIOn •umbtr 02959 Registered office 12 Cl¢ments Courf ' Ilford IGI 2QY Trustt%s DebraHainHcnry (Chair) Bthré Tahir (Vice Thair) Nicbolas Hurnt (fres¥Jrer) Aolony Sobets Baryy Bates M£delaine Bak¢r Dr Sudarstthn Kapur S¢er¢¢4ry Caiherin¢ Ellets ¢YKe¢ffe Audltors L¢vy+Parts)ets Limited 7-8 PaTade Wt¢rn AveD London WS 3RA Bankers Caf L¥d 25 Kings Hill Avenu¢ Wey Malling Kent ME194JQ HSBC Bank Ple 126 High R¢)ad Ilford IGI IDA Page I
Redbrfdge Crers Support Senryte (A company limited by guar4nt¢e) Legol and admiuistrative informatlon Solicitors Elfward Oli¥er & Belli$ 19 BrOadY Mark Fertepiece Rood Ba151de ljlord, E$5ex IG6 2JW Pg¢ 2
Redbridge Carers Support Senke (A company limited by guirantee) Report of the trustees (Incorporaling the dtrectors, report) for the yexr ¢nded 31 March 2023 Tlie mLSittS PTtsciit thcir reFK>n 8iKI the fthancial [eme for th¢ year eaded 31 Msrch 2023. Th¢ trnstees, wh) Are 81$0 dItarS of Kcilbridgc Carers Suppxt Smi¢c for the prc$ of IAW. And sctved duriog thc ycar ond up to tlr d3t¢ of thi5 reportale 5tt0W on pag¢ ]- 2. Structur4 govcrnaDce #ud Jn#ua2elllClIt Covoroln2 R¢dbridb Carm SuppDrt Ser¥icc (RCSS) 1$ ¥ ¢ornpany limited by guarn4 Conyhy nufflbu 2959566. and a sist¢red Clwiry, arity nu]ythr 1057505. Its wn51itis1ion is 5elout ID its M¢morw)dum •nd Artic1¢5 ofA55Lriation. RCSS w¥ irttsrpordffd on 17th A)J8w4t 1994 24 a Company Limit by Guarante¢. Th¢ cornpany was tSlabli4hed undcr a M¢mor)ndurn of A5SOCiaiion svhi¢b e5tablislKd the objects Wld p)wer5 of the (OtrynY and 15 gowetned under 115 Articlts ijf .ciall0. In Ibe event ofih¢ ¢onyny being woiu)d up nxmbers are ffqUid 10 contrilxlie an 8inouni xc¢edin8 £1. The Compwny atl0)n rtxiylrnlion with th¥rilits on 15th Augu# 1996. Ourmissloo Ststement 'Ovr mission is io makE a positive difference to the li5 of unpoid weT5 Rn the divrse ¢0)Thnl¢lCS of Redbridge by viding them with a ran8e of5uYice4 sw and r¢¢ogniliOO.' OrgAni5Ation•l Strwctvre Undcr thc r4uircmcLts thc Board ofTThMccs cortstms of no ic&s 5 aud Th) 1¢ 20. Tbis ytar I1re WC ughi membEIS L>f tbe BoJrd 1]0 tl every Sffj weeks. TtU5ree5 awe respoDsib]e for the StrgIC dirKlion Jnd policy of the cknrity. At pre5eJU BoaDJ niember$ con from i varieTy of backgrounds relevant to the Bobwnttrt and work of the charily. The majorily arc carcrs or ¢x ¢ar¢rs. Tr Sctretary also sils on the Board but hag no voting rithis. Sr•JT repres¢Dtslives also attend Board to gtve Teports but have votimg rights. A s¢hem¢ of dclegation is in plate th¢ wnsibility of the wjvision Ex¢culLVe Dittttor is re4>onsibk. for ensuring that the chJTity d¢liveTsthe 5eTVbCts wified and that key FtrforTh] indicators urr met. Our St4ff C&therirK O%eeff¢, Exe¢uiive Dkrecior Harrier Offtisu Opcration% Dorls Holder. Oftic¢ Managtr Ano8 Mylva8anAnL FJnftr OtTK¢r Rahi Raju. Community Support 0[rtrIMA & W¢llberDÈ Proiea M8rtAgtt Sylvi¥ Williams. Commufftity Support ofictr Jahan MrCrE4dy, Conlun1ty Supw)rt Offittr rio? Paiel, Older Ter1 He41th & Ivellbeing CoDrdiDaior (left De¢enkn2022) Sue Gr¥n(. Dem¢rfia CaT¢f5 Support Workgr (left Apr?120)2) KasiJ Kucgynska, Project MattagEr. Worku18 for CareT5 Projeei J¢tlfer lottaty Enw10ets1 PersoMI Advisor, w08f0r Carers ProittT (joined May 2022) Jecvan ClJire. Admin Coordinator. Working fijr Cafets ProJ¢ci lioined Au¥u4 2022. left Novwber 2022) Jayne K)"ng, Admin Coordinator, Worknns for Carcr5 Projeri O"oined DrnbeE 2022) Mohiim Akthar, Admin Coordinator. Wtitkifig for C4rers PtOjC¢i Page 3
Redbrldge Cgrers Support Sengce (A company limited by gu¥dr•ntee} Report of the trustees (incorpoNting (he directors, report) for the year ended 31 M#r¢h 2023 Re¢rn1tDot 4Dd AppointllKnt of Bolnl otTTh51e¢s The dir¢¢iors Company are also ch&tiry mtsiees for the purposts of Chriiy ]Lw aNt under th¢ companys Articles ar¢ knowm as memb¢r$ of the B(Jard of Tt. Undcr the requir¢m¢nts of thc Memoranthrn )nd Articli% or Association T1¢£S &re elected ai ihe owDisation's general meeiing. Each year one.Ihird of the Tnw¢¢5 OT, if Iheir ttumber ¥% wi thff¢ or a nwhipl¢ of three. th¢ tsumb¢r io one-thErd shall retire from office. They may be T¢v¢lccd. Th¢ Tnwe¢s n)eei every 5-6 ck$. The ckn.ror JOIN CTrAiTS. Vice (hir atMI TregSLwer gre dewd by ftllow Tw51ees gt ihc firsi gcr)er•l mectithg follng the annuol general nell Tr Audii and Rk Sub8ri)Ltp nKYis quarferly and reports 10 the Board. The day.to4iywwag¢nxN of th¢ CTharity is dele88 tr) Ilje Extt4rti¥¢ Dir¢¢tor. Risk MllTh%eMl RCSS operate a full ISk R¢8iSttt oullinins risks aThl rniliption in k¢y atEa5- Operniyow)l. Governonce, Finan¢¢, Le8al & Re8ulaiory Compli)nee aJ)d Exienml. The kisk Rcgisrer hs reviewed atsnually by the Board io sei our risk pwfile attd assci% ttny tm¢i&4ng or iThcrnYsing thrcat5 or risks. Sraff conduct risk ty¢wicnL8 for all activitiL thosc Jrc rcvicwTd and sigDed off by Senior Mul¥¢¢1 Te4m. The Trustees bav¢ asse1 risk aNf acl¢d to put in plJ¢e sy$ten ¢0 Inili8Aie itwse risks. The Trusiees. Audil & Rbsk Stsb8roup rneets qwterly revie1 risks, policie& and procedures. Over lh¢ y¢¥r th¢ wiup ILa5 bEen rcvicwin8 arrfl revisi IL4 polKi¢s rcguding busi9 riskK HR ri5k¥: financi&l Ti¥k%. premises risks, liealth aThl safety and other ideniifKd risk fauoTS. Objectives &Dd activitAes The purpose of the clwity is th¢ provision of PTxiKal help. en101 advteè, Infom] lldvocacy. bealrh artd wclllxing 3¢tivi¢ie¥ infomtrtion io unpaid Cart in thc IndOn Botoogh of Rdbridgg (and n¢101n¥ bowoub)IL as part of ithe Working for Cdrcr5 prDjcri). By uDpaid carers, we peopk who give belp and 5uppon io a relarive, a child, a SPOLts¢ or a Partner. a frie[4 or a neigh11 due io di5abiliry. ilhKss or fr8iltylvulnernbiliry, cartnoi Ma18t in i.hc ¢omtThJnity With help. We wrk strttegi¢ally with parts7os xrtiK% 1 scctors rts anlIfy thc voi¢¢ of our users and ensurt their vie5 pnd eAperiencE5 ate rEflect iThpolt¢y Jnd decision nJak"os. Carc¥s e&n any agt mjy or may uoi be livin8 with th¢ F¢rson n(ds cre. RCSS is on ind¢r¢ndenL ¢8rcr-led or8aDisotion wvrking with c4feTr for (er% Py4
Redbridge C•rers Support Senffe (A company limited by guarantee) Report of the trustees (incorporating tbe dirtttors. report) for theyear ended 31 March 2023 Our Rnge ofS¢rYi¢ Athities: Emoiional Support Prdetical Supporl IVelfar¢ Bell¢fi15llkbt A¢Jvir Trlome Visits W¢lfarc Chc¢ks Adwc¢, b1fonrIio,.S¥gnpoStlti and Reftrr4ls Infomial Advocacy RcfL'rral A¢¢tss 10 Servic Referral and 14CCGSS to Respite Care Supp)rt for Older Cartrs Support fo¥ Dement7ti Cartrs Training Vorkingfor CarrTS suprting r¢r& who wnt to rethm w employ)KnL tr•jninBandlorvoluC¢rln8 Volunteer Befrieodin8 Hcdlth & Wcllbeing Actiyi Advice Surgeries Employmenr, Edt10Th atml Tr¥ioing Advi¢e Co¥nplern¢ntary Th£tapics Support GTtkups Carers 8ulleriTh ron11Yea1Ied The Redbr¢d8e N¢wslen V¢hite llllorniatson Picks GiiTing Cftrers a Voice via ConsultAtiOno8ent Aciiviries For)mts and Evenls. includirtg Caicrs Weck •Dd Car¢r¥ RighL% Day MH &. W¢llbving Supw)rt lor caT5 Support for Youn8 Adult C8rers Achlei'ements and perfonnaDce Rtdbridge Corers Support Service ¢Xi5LS fo SOrt lo c4rets wilh iheir urine rtspoDsJbilitie& Morc than onc im 20 pcople (21 J95 TlIk1) ij Redbridge wext FVIdEn# unpaid cale ag of 2021. CeD%us dits show&. A ¢aTer is a person wkn proiid¢s paid caT¢ And 5UPPOrt io someone •htho is ill. disabled, frail or elderly. CArers C b¢ mothcT% fathcrs, son& dau1¢T& $istcTh brothers. friermls or Frf]ts. A c4rcts' rnlc wi often bc Tes$(l. dcmanding lim¢ ConswniS. as well a5 physically tir aod menlalty dr4inin& Tbe hug¢ positive aDd Cyntribl0 th41 Page S
Redbridge Crers Support Service (A company llmlted by guaraotee) Report of the trustees (incfjrporating Ibe direclor5' report) for the year ended JI Mxreh 2023 Cbair's R¢porf- D¢brn H55¢intAry Ivt rL.ficci anDthcr diffjculi r. as rartss knd thEir familie• kn fresh Challeng in th¢ costf-11Vl11g trisi$ Strive to recover from the lasting of Col-19. 41¢ Y tribute io their SIrr4h and coumst and TeGognis¢ ihe amazing coniribution thai cgrers make every dfty in our conth)uniiies. This significani coniribution is also rccosniscd in Ihe nciv CarÉ75 Ch&rttr Str21£. (Tr Chartcr h•&. JIL fomlly laurthed t% we draft this Amwal Report). Thc Charter411 acl a5 a fvmework lor the idenlificalion, recognitio 2nd SUP foT caTEf5 in K¢dbridge. We ivill continue io Work closely with the cow11 Qnd rtakeholdets to aL5ure ¢4refS art iftvolyed in the develtspsnefjt •Thl on80in8 I1¢ of thi% ifflporlanl Strnicgy. TlS h&s been a busy yeai in the developDN of rttw serviees Èneiudin8 our very. succ¢ssfi]l MH & WellbeinB Pilo¢ And in ourchttnging workforce. We pltascd io WekOn Jcmifcr Jttwi Cknirc and Ja>ryJc King 10 thc Woiking for CareTS Team to h¢lp brin8 the proje¢t io a ¢o]r4Trldion in lis final months. It LS wlh sadness that wc said a fond f£w¢well ro Tirto Pmel Ai¥d Sue GrnnL Both of whoin were ittsmrnt81 IA developing services for older cayers and errtrs ofsomeone with dennii& both le)ve a Posiiive lewy. and them every su¢¢ess for ihe fulurt. A$ l Thrrle ihi5 report in Noventher. I MU Tefer ty the RCSS stsff, Work lirelessly to support rers, eThiring they a¢hieve b¢$¢ p)ssible tyJi¢omes &5 often as ts p)ssible. They display levels of 7¢1•0 alld inspiraiion rwcly seen. as they givg theTnstlves and their time tir¢lwly. I wl¢lrtedlY giv¢ thank5 to our volu]rtr% WLttwut whom ivr ivould stniggle io deliver ihe quolity of serrice5 oifer. Thank you for your coDiiDued wpport of our carer5 and stbff. SiiiHlhrly, I would like its give huge thaJ)ks to Cath¢rioe OYeeff¢, ow Ex¢culi Dire¢ior. aftd the iiCSS M8nag¢meni Tedm who dedicate thttnselves to d¢livuin¥ mca•inBful ou¢OTrts for carers aryl tornrnit to trLwing that c¥rcrs hav¢ u VOICE that 1$ li¢ar(L L1 but not ityith rcE#rds to the RCSS BoJ)rd of Tru#cc&" I wreciai¢ and vilue thcir ¢tsmbsncd Cffoffls, IKodd range of experienc¢ and i5dom in 51rntEsi¢4lly Buidins RCSS to$ posiiive Outc0Th Tk TNyees Jr¢ very proud of RCSS achieveirtnts rhis year. None of ihis be possible wiihout (he financial swpport of our corv coiitrkct wilh the tourtil. ftsnders of our various projcets as wcll as our IT1¥1&al dort0 I would like io thank follting for Our nlracts and grants.. The Li)ThJon Borougb of RtsJbr (Cartts SLWPOrt SeNices Corttrnct. Rtdbridge GTani Flmd) Mtslberry Ttusi (Carers of PpIc with DeroeDti•) Charity of SirRichrd w11ingtOn £for which the MeTceVs coVanY 1$ Trntee), (Older Carer5Conne¢t) Ivorking for Cattrs, led by Caytts Tr¢ fibMl¢d by the European Social Fund and The National Loiiery Cijn)murtity via CarLrs Trust Garfield Wtsion (Support for Yowi8 Ad11 Ctrers) On¢ Pl¥¢ Ea# (MH & Wellbeing Suppor¢) CCG (ad[nirriC¥ by Lortdon Bomugh of Redbridg¢. ¢aretseOviD vatCinUiOD Pffjicti) thr¢rs Tnw (Grnnts for Carers) We would also lik¢ io thank Jll those wlK> hve Tnade indivi(hLal donaiion$ througlw the year. YO siwofL no rnatter how siiiall, is tnuch 4ppre¢ioled. W¢ ihank themall for th¢iT ful1 Page 6
Redbrldge CareTS Support Sen (A company Ilmited by gUArantee) Report of tPLe trustees (incorporating the dirtttors, report) for th¢year ended 31 March 2023 Extetttive Dlrtetor's Rtport And Forwd P]aA 14m plr85¢d io rw & successfijl outry>rn¢ in thc #ward ofB ocw 3-5 yellr contraci with Rdbridge CouKil etsmmencing Fcbruary 2023. This follo a yr of TNrkrt sb¥ping and eorysvltati¢)n 10 r¢vicw wmmi&%i(Jntd %¢rviLc% 10 fo¢% on Il)e priorilies Ihai tnatter 10 ¢ar¢ts and service Use Carets iTrtre iDvolved in this process vi4 focu5 group5 our 111giA C&r¢ts Week ¢v¢nt iy Jw 2022. Thss e¥w gave carers An opp>1 i¢ ialk dirteity io LBR ConNMissioners Il the supp¢)rt tly Val 8T th¢ gaps iu services. This c]1¥¢ pm¢w coniinu&s iD the d¢sign and r¢%'icw or the i)eiv Carers Chaner. RCSS 4r¢ ¢omnwtted to ertswing th¢ voice5 of carer5 aT¢ heard and th¢y have a say in how IIKal rvTces &re shAF¢d and delivertd. W¢ aTt also wnjniitted io d¢velopiDg and 5tTenstheniDg porfn¢r5hips a¢ro55 all s¢clor5 Val to our woik and iiriprov¢ SILPI paihways for carers and their rlew¥Jen(s. Worktll8 Straleghcally. we will sirive io unlock opportuDities 10 tmprove serviees via place-b&sed pannethips wiihin Iniegr8ied Care Boards, as s Network P&rrntt of (arcrs Trllsi and a commiksioned proder. Ow gwl iu - is lo eApa]xl our rMAreach wid Cornmlty wnrk to reach nd engage more t8rers. Also. to build on our organisaiional review and engage all key 5takthlders in the conrinu81 impmyemenrof ourservie¢& (hw key aThJ opern¥iOtwl obieciis$ are lied below.. Continu¢ ¢0 cnsure &thinble cwc atbJproje¢t incon from a di¥etsc range of fioxlcTS. LrarD from our support woth and wctiviti¢s to iDwve serv&c¢5. Coiiiittue to use ex1ernal ew odvtce from a ran8e of Profe10081& Cortinue to build lJsting relatioryships our funtsr8. Contiaue ¢0 LKwtions Jnd 5POD50rth"p5 to fvJ¥l gxial a¢tivÈtie5 to urers rt4>il S¢ek fuThJin8 to pn)mDie new innovAiiV¢ wajs of supportingelrus. S¢ek cotwni¥ funding via our netrk%bersh> with TntsL Build on our projects and pri¢)rilise fiuther filllg io develop ¢orArnuniry seThice5 for Car5 8re isolad, hotssebow ot ¢xelud¢& Deirelop ind implcmeol an elknive ¢yJtre#th stregy Tc•ch grtd engA8e rtM)ff ¢4r4s rtorn all communiiies. seek ftmding to fideloP and 5u&tiin ow IAH. counselling. oTh1 coachinsservie EAyatML Irain and pport ourth"veTse pool of volunRer mlm1$C opportunili¢s ts) dloP and iOVMYe Èervi$ vtl Swic ITVJ prtrmth%hip work. Involve key S¢ak¢bolder5 ifi the Wntin$ mi¢w and improver*M of serYK Contittue to seek fiftftncial suppcrfr and gotsjs in kind from the corwjraie 5tt10r atrj build on o¥r exisiing relationships Ihrough Carer4 Trny and il%o1gcal b1%¢¢]ieS. Pa7
Redbridge Carers Support Service (A company limited by guaraotee) Report of the tru5tee5 (incorporating ltse diree¢ors' report) for lh¥ ye8r ended 31 March 2023 lrtctt85¢ 11)e profile, 10glU0n aNI civi¢ inw)IvetWht of ¢arers by trfdillthinioB end devel(fin8 fUrtIr aucial links with loo)1 1111¢1&1]s. deeision.mllkcrs business Icad¢rs. Seciwe funher fundin8 10 sal posi11 he41th and wrllbeing ouicomcs forc8r¢rs. Re¥erY¥s PoliL7 Th¢ TrtBRes reco8ni5¢ the nee4 for • T¢5eThes liCY. To this Cj ih¢y knve desiBDated an Opu8lioJl Reserve Coniillgeney Resttve, iti effeei are the kvel of reserves the Trnstees believe they need. Over ihe coming year as pru¢kmt m¢awr¢ thc B(kird T¢vicw¢d th¢ ICVEI of its 5¢rY and iKTEasc41 them to r¢fl¢cl ribk. Thii 1$ tg cn5wc ihis fund is sufvient to net th¢ Ileu of rNJniial Bxpcndille yndlor 1055 of inGoroe, irKlwling rn)inatiOI) and wind do wsts ofihc chuity. Strict trthnspor¢n¢y Is M#lotsIft to Aytrld ¢Mtiirt of IDltr#st l• re4 of= TThSte Mrsry Bales aJ¥J Mts Bushta Tahirare regisfere4 who also access RCSS, seTric¢& Trustees Mr NiC118S HUN and MYS S1$h¥ KaFW are regiaered caS RCSS. RESPONSIBIUTIES OF ThE TIIIISTEES The ¢ntst¢t5 (wtlo Dre llLso the dwttiors of RefY)ndge CBfUS Support SKryi¢e foT the purposes of CoMfvY latyl are responsible for preparing the frusiees Attththl Reporf aThJ the financial S1¢1$ in accordance applicable laiv and Umit¢d KÈDgdotn Accoun¢in8 StaThJard5 (Unit¢d Kingdom Generally Ac¢¢ptrd Accounting Pr4dic¢}. Comymny law fequires th Ill[¢¢5 to prepar¢ finwKial Mtemcms for ea¢h financial pr which pye a true and f8ir vicw of the stale of ffairs of ihe ch8ririblc c¢)mpaKy and of the incomlng resourcts and applicstion of rtsouwes, inclLMling ihc ittcome xpcrEdifvTe. of thc tharitabl¢ toliipany that wriod. In preparing ihe5e financial staternerts, the tnth'tecs ¥re regtsircd io: scl¢ct suitable accountu 1]¢1¢$ drbj then apply thern¢oosistcwly. ob5¢rv¢ principle5 in the Clwits SORP. mak¢ jud8emenis ¢s¢imtes tha¢ we reasonabk 8od udeN1. Siiiic whcihcr wb¢xble UK A¢¢ounti Sthodalds ha¥e bttn fwe. sufy¢rt aoy 118] d¢pnwes diSe.lostd and explained rn ihe firmncpal 51atemenrs. tt the financial thc s(>in8 conc£rn b¥is wilw it is inappmpriate ro pre¥uwE that the charitsbl company •AiII contiTrue ift opeTatiOll. The trustee5 are re5poDsle for keeping properarc¢)w)i1 rEwryis thai dixloseTrirh reale accurtsry al th¢ financifjil posiiion of the charitsble compaoy ADd ei)able Ihem to eth5ur¢ tlkqi r]K finaiKial Maiemenis coniply wlh the Companies Aet 2006. The trusttts are al rwnsible for $•re81n8 the asseES of ihe charithble ¢4panY And hence for taknng rcasondbk st¢ps for lh¢ PTEvcnlion and det¢ctKJn of fraud aThJ othrr irrcyuldrilic In 50 ftÈr4s the mJsre¢s are awur, is no rel¥vaut udit infonnxtion of "¢h thc chArithblc Compan& aLKlil¢x IS u¢. aTMI Page 8
Redbridge CareTS Support Service (A comp¥)ny limited by Euarant¢e) Report of the trustees (ineoryoNtiThg the directors. report) for Ihe yelr ended 31 MArcb 2023 the inM¢es h&ve iakeD all steps that they ou8hi io have EAk¢n io m8k¢ ilKnE¢lv¢s of anv r¢lev8m a111 infornjttion and 14> ¢5rAblith thai thc audiioi is aw8rc of thai infornk21io AudltTrrs Levy + Parfners Limited ba espttesBed their williD8rn¥ e4)ntinu¢ io and a r¢soLut*)n 10 wwjini thrm will b¢ proposed Jt ¢he amjual geD¢NI meetin& On of IlLr bDard Cutherlne Ellen O'Ke¢lf¢ SetretAry D•t¢ . 18 2•23 Page 9
Redbridge Careres Support Service (A company limited by guarantee) Independent audltor's report to the members of Redbrid2e Carers Support Servlce For the year ended 31 March 2023 Opinion W¢ hiv¢ audited thL financial star¢nE5 of RcdbridB¢ CaT¢T5 Supwirt Servir¢ fvr thr year enda 31 Mar¢h 202J. ¥vhich comprise the S&wemellt of Finaocial Activiries. the Balance Sheei and ihe relat¢d Do& The fina11 reponirJ8 fr8m¢wrk that has been applied io 1r rntion is gppliubl¢ law Uniied Kingdom Accoulliing SiandaTds. includin¥ FinarKial Rworting Staftdard 102 Thc Financtal RertIn& Sthrthrd applirabk ID tht UK aTKI Reb]IC tsf IrEland (Unit¢d GEneTrJly AweAI Attountins Prn¢ti¢e). Irk ow opinion. the fiTr8ncial 5tat¢Tnet give • rrne and fair Vi¢w of the STa of the clthritabl¢ ¢omp8nf$ affairs &$ 31 March 2023, aftd ofits ineornirtg riwurc44 and uppliution of Tcsowe4 for thc ycar tkn cnilc(i' huv¢ bE¢n properly prÈpat¢d itj a¢toftlance wtth UniiEd Kin8doTn Gernlty AcCled Accounting PTactiCE; aTh5 hfftve been prwred in accordthce wilh the reqtsirtmenis of the CoA4>8ni¢s Aci 2006. Bas1$ for opinioD We conducted ¢xr &udii ifi acc0ce with Inwnaiional &andards on Auditin8 (UK) (ISAs (UK)) artd applicablc Isw. Our responsibilities widcr ihose staTrAurds are Fllrther deKribed in the Audiinrfs Teswjnsibilities for Ihe Judrl of the fi#7ClaI SE8iem¢nts seaion of our repon. We aff thdependent ofihe chaTitsbk ¢ompany in accordanc¢ the 1¢al reoiiirenkcrttl i11 are relevAnr io our gudit of Ihe r)rtanc2al srA[eme$ ia th UK intludittg the FRCS Ethical Siandsrd, 2nd is'c havc fulfilled our other ethical respon%Èbilities iti arulrdanrc with thcsc 1t¢]ts. W¢ ts¢liryE that th¢ audit evidence have obiwned is $ufficien¢ and DpprOprIa to provide a b&sis forouropinioD. Concluslons rel&tlng to golng conte IY¢ have nolhinsio report in T¢40f th¢ followin8mtr5 in rdaEioThtyJ whirh th¢ ISA5 (UK) TequiT¢ YS to Tel)Ort to you where.. th¢ Irusie¢5' use of the going wtKern ba515 of a¢¢ounTin8 ID the pr¢parnlw)n vf the fmJnrial is not Appropri4ie' ot the IrusiLes have n¢A diseloscd in thc finwial sthiwwis any iderfificd EMieri&l uncerlAinliCS ihai Jknay c&t igniticani doth abollt th¢ ¢haTithblE CompaS abiliiy io coniinue to adopt the going ba515 oFattowhtins foT period ofAi least tt¥elve months from ibe dale wlKn the fit)aKial sweDI15 allthori5¢d for 2w¢. Qther Informtlon The olh¢r irtformabon co{rI% th¢ infomution i11¢d in ihc r¢1( odKr than thc finCIal statcmtmls aNI oiir auditorfs report ther. The Irue5 are WspjSib]e for oth¢r iftforn?ation. (hjr opinion on the finan¢iul stsiemenrs dou noi eover the inforn)Aiion gnd, exceN to the ext¢nr OihcrtsC ewliciily srare(t in ow report, we do 1101 Expre%s any fomi (If concl10n Ihercon In ¢onntLion with our a111 of thc linuneial sraiemenih. our r¢5ponsibiliry is io ad ibe other infomjaiion and. in doius so. ¢oTrsider thther ike otkr InfonnaON is Inateriallv inco11$[ with th¢ fingnciql staiernTS or ow kthwl¢dge obr8ined in the 8udit or tithernise appears io be n[erio1]Y ffttsstsird. If we idcntify such mateTial In¢onsi5tv1cS or apparcnt matcrial nrisStaleTDcnlS. arc rcquircd to dctcrniin¢ wbether ther¢ is a material mis8ts]tenKnt in the fiDartial 5tstefflents or a malerial Tni55tsle[nt of Ihe other infornuiion. 1£ on WO we ha srfom*4 we cImch¢ ihtthett is 8 Thaterhal MIal¢m¢t0f this oiber 1nf0rrti, rc rcquirtd io rtport th•t fa¢1. IV¢ knv¢ D(thins to T¢ in ibis r¢8llrd.
OpinioA% on other matters PTe5crib¢d by the Companies A¢t 20Q6 In opinion. b8sed on thc ur%knsk( In th¢ ¢oursc of ihc audil". lh¢ informaiion given in the TnJsredReport. ]Ch inchkdes th¢ Dire¢iOts' Rem prepaff for the purposes of vompany l#w for th¢ hn)rtciBI y¢4r for the finane¢Jl blatcrnents arc prtpar¢d is consi%ienl iviih the financial stamEnts" and the Direciors, Report included withia TrUe. Rerffi hove beeo in I¢rdance with 8pplicAble leEal TINuircmcnts. Ml¢ers on iyhlth we 8re reqtyired io report b). eAception In ihe lighi of the knowltdse and Ule[star1ll8 of the charitable conyany •nd its enYiroDllMI obthwed in Ihe course or the #udii, have rtoi id¢oiifd 181 missthtemeDis in the Direciors, Report includLxl within thc Tntstees, Reporr. We hv¢ nothingw rewn ID respectof the followin8 mallen re the Companies Act 2CQ6 Tequires to reponio you if. in our opinion: adcquoie ¥ceourtting reconk hav¢ not bcm k¢pi or rdurns 8dcqua our tsudil havc not bcL¥L fccLivLxI from branches not iysited by u5. thr financial 5th1¢ments arE not in a8r¢ement with the accouming T¢(d$ and retwn Lortsin di5closyrr5 of Iflted rernunctètion ¥K¢ifd by law arc nDt madc: wt have nor ck1ved all infornwion and exp]artaiions w¢ rewire forcrfjr audiT: or the tFU5cs We not ¢MirfeJ to prepare the st#tthKTL% in JCCwdae ihB yma]l ¢ompanic5 regin. Responslbllldes of truslees A5 ¢xplained fully itt the Tn. RespoD5ibiliiies StaienKN set out on pa8e 9 the trusrees Iwho are iilso tb¢ direciors of the eh*ritsble co11Y for Ihe pthposes ofeornpAlly law) art resp)nsiblc for ih¢ pr¢p8rn1ion of thc finan¢iAI Stal¢Trts a1 for bring S7ti$f that thcy giv¢ a tnK aNI fair vicw. and forsuth intcrnal contFDI as thc Inth'tc drnIn¢ is necusaryto erobk ihe Preparation of finall4 atemEnts thai arr frEe fromwAf¢Tial misstèten)¢nL thther diie io fraud or error. In preparing the rittaL[ 5¢diemeNs. the ttsleeS are rewsible for &wsiDg the chariTable cthnpgnys ability 10 LoniinuL going cotsccrn, disclosing. 25 8ppIic2blc. maiicrs rtIad to going conccm and using ihc goingcon¢L'm basi& of tnistC¢5 Cither iTrtcTrJ w liquidjie th¢ company orto c¢as¢ op¢rniion8, or have no reali511C olt¢rnartve bui to do so. Paeell
Auditor's re5prfvnslbilities for the audvt ofthe finaKial st4temcnts Our objYeS art lo obtsio Tfa50nable ur¢£ a} 7thtKT financial a5 4 whok ar¢ fr¢¢ from material misstar¢m¢iii, whetherth 10 fr4ud or em)r. atsj io issue hn audiior's IgrtIhIr illtludcs our opinion. Re8son&blc InCe is i htgh kvel of k&$ur, il is IKII a 8U8rtntee ih81 an audit cottducied ID SOrdanCe ivtth ISAS (UK) alivays detect a marIal misstrJt¢m¢nt when it exists. Ml$4atemts can ar•s¢ from fratul or error and are on5idered niateriAI if: individually or in the a88ryatt. the.y could rrasonthly be up¢¢tC41 to influence tht economic decASiOnS of users t)ken on th¢ basis Of th¢se fiftancial sTriements. IrT¢gulariirb. includinB fvaud. are of nonryconT•liance laitys andTc¥ulaiionk W¢ d¢$ign proc¢dur¢% IJJ line with our responsibiliii¢5, oullmed above, ¢0 detect mat¢rial missiatements in respect ofitTe8ularities, in¢ludiu8 fraud. The exleni io which our procedures Are capble of dcl¢ctin8 Irregul[1¢& including fr•ud is d¢tailed below. . DisclOn with thg tygenI of knDWTr instsntc$ oFnon-cornpliance with la and relatir - Undcr51anding of nwikigemenfs intrrnal control desId io prevcnt inr4u]arilie& - Design audit pro¢¢dures around iesiing of expense5. . rcsiin¥ transALtions cnlCToI of the nonllxl ¢CsC of b5.1¢¥. Id¢iilifyin8 Bpd iesting ofjournals ¢noie& A fvrther description of our re$ponsibiliti¢s for the audit of the fitrdn¢ial siotemcnts is10¢otcd on tht FinaTrEial ReporhD8 Cowi¢il's w¢lisiTe ar.. ww.ft¢.or8.Iiklaudiiotsrwsibililits This d¢stwIpii fornts pan of our audiiorfs report. Usc Of our roport 'This r¢rx>rt is wnjde soiefy.to the ¢kntsbk ¢ompanrfs as a I. in accoT4latste with ChrAtr 3 of Partr 16 of Ihe Coinpanies Act 20(. Our audii WOTk been wMlertak¢n so that might stsie io the ¢bari(able ComY rtxmbers those maittts we art re4uir¢d 10 sthte io tsrn in •tt audiioes report atsl for rto oiher pwse. To th¢ fulkst sILni pcrTnilt¢d by law. w¢ do or wyJn5kThtlity to an>YTrn¢ other thaft th¢ clsiritable ww)aTry's nwmbcT5 a5 3body, for ous audItwo for this tepoTL or lor thE opintots we have foTmNV. Arvind Joshi FCA.cf&DehA (Senlor StAtutory Audltor} fr.ur OD b¢h4lf uf Lw + Partners Limited Jnd Chartered Ae¢ounts*ts and Ststsiory A•ditors 7-8 Rilz Pargde Western Avtnwe London W5 3RA Date". 18 December 2023
Redbridge Carers Support Servlee (A ¢ompany limited by guarantee) C2$h flow statemeDt for the y¢&ir ended 31 Marth 1023 2023 2012 N•tcs NLI ouigoing for the y¢ar Interesr reivable Deprecit¢iiOO fjIKi iinpainDeni ITKrcas¢ iv dcbto Incre4StI(lknrcase) In eTtditors (31.262) (2JiO) 3214 (3.433) 1385 (32.741 j (519) 3.718 (37.5521 {834) ct Cash outljow from optrating Ktivitics {3206) (67,9281 Reftvns on investnniS Ind ser4icingof Capital expeTrdiNir¢ 20 2.310 5-19 (3.3041 Decre In ush In Iht yeAr (30,196) (70,7131 Reconclliiition uf net tth Ilow to movem¢ot lth net funds 2J Decrese in cash in the year Net ftsnds it l April 2022 (30,1961 28? 524 (70,713) 353.2.17 Net funds at 31 March 2023 252J28 282.524 Represented by:" Cftsh at bank. and in hand Bank ovwdrafts 253.847 1,519 283.213 089 2)2,328 282.S24 P•ge 13
Redbridge Carers Support Service (A Company limited by gu3rantee) StateLneDt of financial aetlvitie51incorporatiDg the intome aDd expendithre a¢t) For the year ended 31 March 2023 2023 2(122 Total Cunds . Notes In¢omlng resourees Incoming r¢50ur¢c5 frnm Sentingfi1rtds'. Voluntary in¢ort Invesuneni incort 270.386 2JlO 176.260 446.646 2,310 5Q7.573 519 Tgtsl in¢omiug TcJour£cs 272.696 176360 448,956 508,092 Rttourt(s cxpended cIlbI¢ Xtivitits GoY(Ynm¢c. financtt knd proftssionaj 19 230J99 8.263 241556 471.955 8.263 53Q.803 10.030 TO1 resoure¢s expended 238.662 241.556 480.218 540.833 Nct IDcomingl(ovtgoing) rerr¢s for the yr I Nct iDtotllr){expenditure) tor the yr 34.034 (65 ?90 131.262) {32,741) Toial fvsKls broughi foTh¥ard 245.5C 71,446 316,946 349,687 Total futtds ¢vried forw4rd 279,534 6,150 ?X5.684 316,946 Thc stal¢ll]eDr of rtnanrial activities in¢lud¢s ali gait)s alld lossts iti th¢ >vr ood thcrelore a separate siaemeni of r¢¢ognis¢d gains artd losses has noi bccn prepared. All of th£ abov¢ All]ouJ)Is 13[¢ io ¢oDtiTwinB 8Ctivilie& Tht nott5 P•B¢S lfj to Z) form intcgr4] p8rt gf thcse fiDgKi•I 5tst¢Th¢nl5. P•gt 14
Redbrldgt CareTS Support Servlce (A company limited by guarantee) Bulance sheet as at 31 March 2023 2(123 2022 Notes F.Ixed asfe¢s riill8ibl¢ a55ets Current assets Debiors Cash al baJk and in hatMI ij 4,316 14 57.994 253.847 54,561 283,213 Jli.841 337,774 CToditors: •m•unts falling due within one year 15 (27,258) (25,144) Net urrent wts 284.583 312.630 etassets 285,684 316.946 Fund$ Resrricted incom¢ fvnd5 Unrestricted funds Jo 6.150 279.534 71.446 245.5ty) Total funds 285.684 316,946 Th¢ finoKial sta¢eThents ore prepared ill 8ff(irdwnce the sla] pmvisioD5 of P 15 of the Cow'es Art 26 re]#rins io sfflall ¢partIeS. Th¢ fiDaJ¢ial 5tatEtDeots apprrv¢d by the board OJJ 18 Dec¢mber 2023 and SId on its b¢balf by Debr HaltittHtllry {Chir) Dlrector The no¢e5 •D Pages 16 to 23 form itt inl¢gral part of these stt¢mcnts. hee IS
R¢dbridge Cgrers Support StrYl¢t (A ¢ompaD)' Ilmited by 8u&rAntee} Notu to fJnin¢ial $tt¢mtnts ror the year ended 31 March 2023 Attountlng polldes Tl)e prillcipal iiEwunling polirie5 are surthotirffjed below. The a¢couNing polici¢s hav¢ b¢¢n appli consistently througknui lh¢ y¢8r th¢ pw¢cedin8 y¢8r. 1.1. Basts of &ctountiug The fiftancial wtrmrnts ar¢ prtpored th¢ histOTi&LI wiventtoTh and in accordance with the 5iatsm¢nt of Recotnmeiuled Prxti¢e R¢portin8 by chilleg isd itt M8rcb 2005 (SORP 2005) and the Compam'es Act 21XJ6. Incoming r¢x)Mr¢¢s All iJxon)ing resoiwces ore inclimkd in miefn¢nr of fin¥Dcial a¢iisryties when th¢ is entitled to lh¢ income and the try)unt C8n be quantifjed with reasonable 1ccuy. The following specific policies are 3pplied 10 particular ¢okwries of irK(K)%.' Volui)Mry illcome ts rt¢¢ived by Wdy of gran doDatioos aTKI Eifis alld 15 In¢JIEd ID fvll in the slZtenkDt of finartciAI aciivities wh¢D receivabl¢. Gr1$ lRre eniiil¢rn¢nt is rtot ¢oDdiiional on ihe deltvery of A specific rornw by I ¢harily, art rccognK¢d kn thc clthriiy upronditjolIY 1[lea srnl. Dtsnak4f seryice5 •nd fa¢ilitie5 are included ai the valtse lo the charity there thks can bc quanthfied. The Vali or scrvi¢Q% providcd by has ttot ttcrt irtludtst Gif18 dowia for Are included •s res(XLtrts wiihiD attiyities for gtr&¢Ing fimds ihev 8r¢ sold_ Gran, in¢l51ng grnftts for the pu11&$e oc f¢d a55ew 4Te recognised in full in the stat¢n%nt of finart¢lAI aaivilic8 in ih¢ year in whieh arc r¢¢ciYabl¢. IDCOLne from invosunents Itt¢] iti the Itar in li is rtt¢ivable. 1.3. Resomrtts ¢xpendtd ExpeDdittwe is recwised OD a¢cl basis a5 8 liability is incuffed. EXpeire in¢lud&s any VAT wthi¢h anaot b¢ fidly alld 1% reported as ¢xptThlJlwL' to which il lait& Costs of generaiEng fu£ conwrise ihe c05L8 associAt¢41 with 8ttiX¢itt8 voluniary irtome and ihc costs ofv8dirtE for TraISi PUT1%$ in¢luding thaTitys shop. Chllrii&ble expendityre ¢onyises rl)ose cosrs incwred by the thjriry in the deliry of ils Aclivilies and seNic¢s ror its knrfi¢'iariL4. It includcs bh tosts that rkn be allocaicd diTtetly w such aetiviliu and ihts.¢£ costs of ¥n ijirect natuN" necessary to supprt tbETh. Suppon Are those cox5 incurr)J diff in Aw)n of expMKlinJre on ihe objec of lh¢ Chariry include prf)j¢ci maoageTttht. 1.4. Tangible red #sse¢5 4Dd depr¢d•tSon T#ngibl¢ fixEd 455ets aTe 5tat¢d at COSL le55 dK1410. ikpTtt4ation 15 provided at rates takulated to Wtil¢ off th¢ less residual valuc ofea¢h assd over its ¢Wed usefjjl life, as foll FIUr&% arKI equipTh 33% rArLIt li eE6
Redbridge Carers Support Seryite (A company Ilmited by gu&r8ntee) Notes to fin¥N¢ig1 sttements for the year eoded 31 March 2023 IS. Defined ¢onlributk•n ptn$lon sehetDes The pensioft ¢($ ¢hawd in the fiwrti81 stht¢m¢nLS re¢ the contnllJon pable by the charity during (h¢ VoluDtry lttcomt Uwre5trirted Rertri¢t¢d fund$ 2023 2022 Donations Specific Variou$ FUNIS Working for CaTEf5 PTJ1- ESF ad Th¢ NLCF Lo1 Authoriiy Conuacts & Grants LB of k¢dbrÉdg¢ Gftrfield WeSn Fud Covid V%riDati¢)n Proied- LB ofRthidge The Thariiy of Sir Dick Wthitlinyon OEK Place l•si (MH & Wellbtsi#B Projea) Mayorfs Appe41 T.hc Mulbcry TTU Redbridge Grani Fund 3.531 3J31 2,740 152,622 240,775 23,964 3,574 151.946 229.676 Is,000 11,274 49,610 11,246 277 4.0(Kl 7.0 2.740 152.622 240.775 16,898 16.898 19,080 4,000 7.000 19.080 4.1KlO 270J86 176260 4146,646 507,573 ESF del1¢5 as Ewopean Social Fwld llJ NLCF as NaiioN•l CommuTrity Fund. lttvc5tmcnt income Vnrestrict¢d 2013 Totsl 2022 T•tsl Bank lijl¥rt weeivable 2JlO 2JlO 519 2JlO 2,310 519 Costs o(chritAbl¢ thttiviti¢s- b> fulld type Uarstri¢ted Restrltted funds fuNds 2112J Tolal 2022 Totsl EmploymeDr and itoinin8 ¢O#s Runninu cost5 Pr¢mi&¢% ¢osts Capilal costs 128.948 fj1.519 3fi718 3.214 227268 356.216 14288 75,807 36.718 3214 437,622 34.559 3,7J8 230.399 241.556 471955 53Q.803 P*8t l7
Redbridgt CJr¢rs Support ServS¢e (A cDmpny limited by guar#Dtee) Notes to financial statennts It>r the year ended 31 March Z023 Costs of ¢hrltable acdvFtles- by aetlvl¢v Atlivlllts Mndert8ken dlrtcll) acthfilies Support 2023 To 2022 Efflploymcrtt and trniniog Rlg C05LS Pren)ises costs Capital co%ts 356216 356.216 75.807 36.718 3214 437.622 54,9( 34J59 55.980 36.718 19.827 3214 92,698 19,827 359,430 471.955 i30,803 Governiucy, fmance And profusiDttl costs Unrestrkted funds Z023 To¢1 20Z2 Total Others ANJ Bllnk chor8es Audii Fees PTDIc5sioI insiiiJJKe 275 4,800 3.187 277 4.8(M) 3.187 1.218 4.80Q 4,012 8,264 10,030 Anwty515 Qfsupport costs EmploymentDepretiQn G•vernlln¢e TrwiniTrg 1023 21Tr22 Total I'otAI cosi$ Auditor5, remunenlion LLgal dnd Pfofessiortal fl Derciaiion and inwairmeot Other 356,216 356,216 4,800 3.187 3214 437,622 4.80 4.012 3,718 4.80Q 3.187 .3.214 277 356216 3.214 8264 367,417 450.152 P#e 18
Redbridge Carcrs Support Service (A cothpon). Ilmlted by gu&rAnttt) Notes to finn¢ial stxtemtnt$ ror the year ended 31 Mareh 2023 Net outgol#g resourett for tho ye#r 2023 2022 Net ouigoing r¢swceg t5 Sljted thrchÈrÈing: Depreciation And other onwts off 1b fÈxed a5s¢ts Audit¢)T5' rernuneratio 3214 4.80Q 3.718 4,800 Empknyees Employment eosts 2023 2022 Wages and salaries Socral stCUTity costs Pert%ion cosrs Otherc051S 328.477 19,127 5.283 i.329 391,375 33,0¥2 9.340 3.825 356,216 437,62? No enwlo)re Te1ved eMoIwn of more than £60.10 (2022 .. N¢)a¢). Number nf employees The èv¢r8gc nx)#ibty of cmployecs (irttluding tru51tts) dwing the year. calcukniod on b&sis of fvll time ¢¢wiiwlents, was as foll. 2023 Numbtr 2022 Npmbtr Provjsion of serylces and p)rt (IK1 part lime) MIgeT¢t and admini¢rattoo 13 14 14 TTustsos' Remuncr4tion •nd Bonrfits The trste rt¢eived no reALufrniAOrt5 orother t¢•*fhis durin8 th¢ year(2022: Nil). No tr4¢5 reCeid payrtnt forprofes5ioml or Oth 5UYVS 5twlied to the charity. The trusrc¢5 Ire Able io we s¢rVisuSed 8enerhlly bybencficiarics and JhcmEer5 of Ib¢ chariiy.
Redbridgt Caren Support Servite (A comp4nv limlted by guarantee) Nots$ to fin¥ncil $ttemeDts for the year ended 31 March Z023 ii. Penslon costs Tk wmpany operJle5 a &fJnEd contribution t$[0 herne. Th¢ sclKme aod it5 assels •Te held by independent m•n88Ers. The petisron chBrye cMtribulioThs frooj th¢ MpAnY and was as follows,, 2023 2022 Plwion ¢krgc 5.283 9.340 AL Taxatlon Ctsriiys ¢tiwti¢s f811 within tl cx¢Thptiom affordtd by tl* provt$iorf of th¢ St¢tion 47A of tl Corpor4tion Tax Act 2010. Accordingly. theTe is Th) tsxaTiQTh char%e in th¢s¢ ¥¢thwts. Fixture% rdngs #nd equiprn¢nt 13. T•ttgib]e rued wets Tot•1 Cost At l April 2022 and .At 31 March 2023 81.902 81.902 Depr¢cia¢ion Ai l April 2022 77,587 3,214 77,387 3.214 At 31 mUb 2023 80.801 80,801 Net book i'alues At 31 MAryh 2023 At 31 Morch 2022 4J15 4.315 14. Deblors 2023 21122 Other debtors R¢M deposil Prepaym¢nrs Attrued in¢ome 49.127 39.655 3,000 11,906 5,867 57,994 54,561
Redbride¢ C#rtrs Support Service (A company limlted by guaranttt) Notes to fiTrncial statements for the ye&r ¢ded 31 Marth 2023 15. Credltors: amounts falllng due within one yc4r 2023 2022 Barclwy Cs Orher trx¢s and social security Other ereditQT% Aecrua]s atbj deferred Inrne 1.519 6.737 14.131 4.871 689 13.194 8.546 1715 27.258 25.144 16. Anafy$i$ of net assets belwten f¥ndJ Ur¢strkted Restritted fun rund$ Tot91 runds Fund baknnrc$ at 31 Mardt 2Q23 as wrE5cDd by.. Tangible fixai &%scts Currerii as5CIS Currenl liabililies i.ioi 311,841 (27.258) 305.691 (27.258> 6.150 279,534 6,150 285,684 Unrestricted fund5 Al l April Iwmlllg Outeolng 20Z2 ttsour¢d resourtes At 31 MJr¢h 2023 Gcn¢rnl FLth¢L% Desi8ttat¢d 155JOO 90,IyJ] 272.696 (238,662) 189.534 90.000 245500 272.090 {238,002) 279.534 Pagt 21
Redbrld£e Carers Support Seryice (A compan), limlted by guarantee) Notes to fanCIal $tatement8 for the year ended 31 Mareh 2023 18. RestrSe¢ed funds At l April ID¢4NniDg Oulgoing Jl 2022 resources resources 2023 Wofk&ng Cor C#r¢r5 Prnject- Europvdn So¢i•l FUJMI and The NatioftAI IATrllery Community Fwxl One Place Ea#- Mental HcJlth & Wclllxithg Project Specifi¢ Vari¢)us Funds The Chariry of Sir Diek WhiititJ8liJn (for W.th the fvlerttV5 Comp&ry 15 TnTrsiee) Active Older C8rers Project. Mulbttry Tru Youn8 Aduli C4r¢t5- GarfieEd Weston FuDd 93Y)1 152.622 (162523) 3,088 16,898 (19,986) 1.434 21.164 2,740 (I,(M)5) (21:l64) 3.079 30.823 5,036 (31.752) (5,036) 3.071 71.440 176.760 (241,550) 6,150 J9. Related plrtv tr¥nwtifjns re arc TM) fflatEIl PDfry transxti0Th5 tk )Tat. zo. Gross Ilbws 2023 2022 Return$ on lthvesttheats alld s¢rvl¢iJb8 orriniA¢ Inieresi reteived 519 Cipltal eXpdI(re Paynents to 8cqiiir¢ tsngibk as5dS 21. Angtysis of chahge5 in net funds Optnlng Csk ljows Clfrskng bal¥nce C4sb ai bank and in hond Barcltty Card 283.213 1689) (29.366) (830) 253.847 (1.519) 282 J24 (30.196) 252.328 -Nel funds 282,524 (30.196) 252,328 P¥Jgt 22
RedbridgL, Cartrs Support Service (A ¢thmpany limited by guarantee) Notes to fin#n¢il ststtmtnts for the y¢4r ended 31 Marcb 2023 22. GoSng ¢oneern TIKre mal¢rial UnclD¢S abo the charit$ ability to ¢(mtinue. 23. Comp4ny Ilml¢ed by guaronlee Redbridge Carrrs Supp)rt Seryice is a corwy limired by antee and atcordingly ¢Joes tw)t have a share tapiral. Every nmt¢r of th¢ mpanY wndenth to contribw¢ such nuy ryired not exceeding £1 10 ilie aSS¢fS ofihe ch8ritsble wany in the evem of being wourrtl up while h¢ or she is a mcnknr, or within otte )rar dfttr h¢ or sh¢ ¢*sc$ t¢ ll mcrnbcr. Pxgt 23
Redbridge Carers Support Service (A eonwany limited by gwarantee) ThL. following page5 do not form part of the $tstulory aceouots.
Redbridge C•rers Support Service (A company limited by gu8rautee) Detalled sttemen¢ of flnancial a¢tivilles For the year ended 31 March 2023 2013 1022 In¢omLag resouree5 Jn¢omlllg resoure¢s from genera£ fonds: Voltsniary Donations Specific Vatious Fthkls Workin8 for Caref5 Proj¢¢r- ESF 9Th] The NLCF Local Authoritv Contracts & Grants LB of Redbridge GArfield Wesion FLmd Covid Ilac¢inaiirJn ProJKI- LB of R¢dbridBe The Charity ofsir Dick whittition OnL PlaL'e Essi {MH & W¢llbcio8 PYrJic¢i) Mavo¢s Appe81 The MulEry Tnj Rbridge Grant FuJ41 3531 2.740 152,622 240,775 239( 3.-574 151.946 229.07C) I5.0) 11,274 49,616 11,246 277 4.(KJO 16,898 19,080 7,000 507.573 Investhieni iiicoiJFe BanL" inierell ffc¢ivable 2.310 519 2JlO .$19 Total Incom5ng resovrees from generadng (uhds 448.9i6 so8.1 To¢1 Sllcom5ng resource5 448.Y56 508.092 Rcsoureu expended Costs of eenerarlng funds: Fundr8i5ipg IradiAg: cvst of ¥ood$ Sold und other costs P*ge 25
Redbridge Carers Support Service (A compaoy limit¢d by guaraotee) Detailed slatemeD¢ of financial aclivitie5 For the year ended 31 Mreh 2023 2023 2(122 Charllable •etlvllles Emplo)'ment and tralning ¢05ts Siypoi costs Staff . Wagc% & SalarKs Siaif- £1101S NIC Staff - Pension ¢(LSts Staff trainin8 a1 YtcruithKnt¢4JSt5 328.477 19.127 5,283 3.329 391,375 33,082 9.340 3,825 356.216 437,622 Employment And tr¥illio% costs ¢ot41 expenditure 3.216 437.022 Runnlng ¢05ts Aclivili iiJidertakeR dire¢ity Fundrw5inb C05L maetIn promotion And publieily Telephone ond iniernet Otheroftice adrDini*aiiv¢ wis IT and sotlw8re Subwipiion and licences Printin& posthg¢ aThJ 5tstioiKry 8.000 428 7.478 12.835 15.347 3,384 &508 24 5,932 4.?18 3,910 55,980 35.88S Ev¢Dt5 and activilies costs Trnvellin& subsis¢¢ 8rtd a¢¢otiMwJd 18.768 1.059 17.545 1.471 19.827 19,016 RunnlDg ¢o$ts to¢gl expendlthre premi c051s AciiviliLr Tivdcrtaken d1Cl1Y Rml Rwes & w&t¢r Lighr & heat epaifs & maLnieiiAIM Building insuronc¢ Offitt cleanins 75,8Q7 54,9ts4 24.0 2,510 2.296 &3 223 1.388 24,( 2.598 2.863 203 36,717 34,5)9 Premlse5 COSIS total expeodlthre C&pltg1 Co5 36.717 34559 Pace 26
Redbridgt Carers Support Ser (A compan} limlt¢d by EtyArntee) Detailed stglement. of financi21 activities For the year ended 31 March 2023 D¢prKiatioD wid irnpairTKOt 3.214 3,718 3.214 3.718 Capttal c05tS total cxp¢nditsre 3214 3.718 Tot&1 eharltable Actfvlty expendltsr¢ GovcrTr4nce, fjnynce and proft55iowal costs iippon co.¥15 Oihers and Bank ebAf8es Audii Fees Profc¥sioThal nsur•K¢' 471.954 530,803 277 1,218 3.187 4.012 8264 10,030 Tothl governthne¢ costs 8,264 10,030 Net In¢omiiigl(outgoinE) resour¢¢y for th¢ year {31262) (32.741) PaRc 2Y