Chthrlty AiumbÈr: 1057SOS CoThp8ny numbcr: 029>9>66 Redbridgc Carers Support Sciwice (A cnmpAI)}I Ilmlted bv guAfAntee) Trustee$, rcport and financial staternent$ for the year ended 31 March 2024 ADIX1402U 2811212024 COMPANIES HOUSE A14
85
Redbrldge CArers Support Servlce (A c'ompany limited by LFuarant¢¢) Contcnts P48e Legal and RdinitsisrTiIive tiiformaiion Triisices, report Audilors, r¢'port io Ihb Ir¢LsILLs 10-12 Cush flow l>lJlc,rn¢nt l3 Sl<il¢iiKni ol. tii)Jncial iirliviii¢s B8lancc 5hcet Is NotLs ro iho finaiiciol s1niemcrs 16-2J
Redbridge CArers Support Service (A company limited by guarantee) Legal and admini5trntive information ChArity numbcr 105750£ Company rcgiitrntlon numbcr Ir2959566 Regl$ter¢d office 12 Clciments Court Clen)ent5 Laii¢ Iir¢)rd Ci%scx IG.12QY Trustees DebrA HAstii)gs-l..lenry (Cliairl Bushro Tahir (Vice Ch<iir} Sudhu Agrawal ¢l"rLasurer 22 Mureh 2024) Nicl)olas Hursi Ai)lony Sobers Barry BAtc% Mlldcluine I4kor Dr Siidai'¥h411 Kftpiir Secre¢Jry CaiheArte Ellen O'Kccrre Audltors Lciy + Pgrtfitrs Limiied 7-8 Ri12 P&rlld¢ Wc%l¢rn Avcnuc London W5 3RA Bank¢r$ CAf Bank Lrd 25 Kings Hill Aveniie le51 Mallins Kcnl ME194JQ FISBC B4rth PIC 1261.ligli Roiid Ilfoi'd IGI IDA Page I
Redbridge Corers Support Service (A company Ilmlted by &yuar#ntce) Legal and administrative information Solicltors Edwnrd Oliver & Bcllis 1 g BrVkadaY Murk¢t Feneeptecc Road Barkiiis>ide Ilfoi'd, Essex IG6 2JW PAge 2
Redbrldge Carers S>iipport Service (A Lornpany lin)ittd by guar#ntce) Report, of the trustees (incorpornting Ihe dArectfjrs' r.cpor.t) for thL' )'eV4f L'nded 31 Mar¢h 2024 The (rustees presenr their report (lie fuiaJiciDI sinieinei)rs for ihe year ended J l March 2024. Tli¢ Irusrees, Ivlio Are also direc,iOT8 of RL.dbridgL CaT¢r% Support ScrvicL for thc purposes ofcompl4 ny Ixw and who 4ervcd during thL' yLar and up IL) ili¢ d11c of Llii5 Port are srt out on i)ag¢ 1 2, Structure? governance and mAnagcmcnt Gthvernlnir Document Rcdbrid&ie CareTS Suppori Service (RC.SS) 15 u coinpany lirnid by g¥urunie¢, Company nunibcr 2959566, and reBister¢d Cllarity, ChAriry nurthr1057505, Its ¢Oltslifution is sei o(1( in lis M¥mOrandm aiid Articles of AssociaTIOn. RCSS ivas incory>ornted oli 17th August 1994 a+J a Conipaiiy Limilcd by GuarJiitec. Tl)e ¢ompans1 ¢slnbli3hod undcr Mcinorni)duin of Asso¢inlion which esrMblish¢d Ilie objecis aiid .poivers of ihe coinpany And is governed iiiider lis Arti¢lLthl i)r Ae.1101). In ihe ev¢ni of Ilitr ttsinptsny being wound lip meinbtr8 arc rc.quirtd 10 coniribule an amount nol c¢dins £ l. Thc Conipany atta1cd I'cgi51ru(ion witli ilie aLfjiriliLii Cvniniis¥ion on 1511) Auxutst 199fj. Our imlgslon Slatcnicnt 'Our inission is io make & posilive diffeyence lo ihc lives of uttp&id ¢ftTcrs in the div¢rse commuttities of Rcdbridse by prc)vidin¥ thcm wit'l) 11 Tan¥c f>f%Lrvico¥. iupport Mnd rrcounition., OrLVYlliXdtTonal Structurl UEJder.Ilio TCqulI'eiOnts the Boird olTnisloekP> con.Sl*olS of no Ic-ths ihnn S &iid mor¢ Ihan 20. TII.is V41l¢ T Ili¢r¢ ivcrc ci8hi ffiembcrs of tho lJoard ii'ho mei evLry 5-6 wccks. Tlusiecb SIXL reswonqible for Ilie slraicgic direction artd policy of Ihe L'huriry. At prG4cnl Bnurd mcinbcrq ¢nmc from u vuricty ol" baekgmur¢d.g rL'lcvanl la the ¥ovcrnanct tsnd iv()rk of tl) OlrIlv. The 7nJjOTity V¢ e earers or ej4 cnr¢rs. Thc also sits oil Ihc Boord bul IK) VOI i8 righis. Sil11'1 rtpresettiAlives also aiiettd Board Ineelings to give reports biiT liave no vorin8 l'ights. A V•¢hciii¢ of d¢l¢uniion is in pl4le¢. Th¢ Exe¢uiiv¢ DiT¢¢lor is r¢spoi)sibl¢ foi. eilsiiring Ili¢ iliui'ily a¢lIVe Ilie b¢rvi¥¢¥ specified 4nd ihai key perfornnce indicaLOYS re mei. Our StalT C.aihcriiic O'KetfYc. Exeeulivc Dii'ccior Horriei Oporaliolis fvlJnii&icr {L¢ft 21 July 2023) Doris Hold¥r. OITice M<lnager AnnJ MylvAynAm, FinanLC oificer Rttni Rthju. OperJts'ons h4ai)ager IAppr)inted October 2023) Syli'io Williams, Coiiimiioiry Siipport Officer Jahan MeLready, Ctsmmtsrtil). Supporl oifi¢er Ka.5io K.u¢zyn5k41. ProJccL Mai)ager. Working for Carcrs Projoct (Lell 30 Junc'202.1) Junif¢r JonJh, Employnciii P¢rsoiial Advisor, Woi'kin8 foi. Cllrers Priijccl IL¢ll 16 May 2023) Jayn¢ King, Admift C'oordtn¥ior. Wf)rking fol Carcrs Frojeci (LLfl JO JunL 2023) Mohimn Akthar, Adniin CoordiiintOT, Working for Cor¢rs Project (T.efl JO Jui)L 2023) KhalifA Ai?ba_. Efftployiiient Per1 Adipisor, Workiiig for Croi'ers Pioject (Lett 30 Juli¥ 20?3} Leah ÈulkA, MettiAI Hcalih Support OITicer (Join¢d 19 Fcbruary 2024) RoFalyn Kirton: Con71nui)ity Support Oftic¢r ( Joined 9 Jununry 2024) Page 3
Redbridge CArers Siipport Service (A companv limited by Lyuarantee) Report of t.he trustees (incoryorating Ihe dircetors, r.cpor.t) for thc yellr L:ndL'd 31 Myrch 2024 Recruitment AppoiTrtm¢n¢ of Bo4rd of TThst¢cs The direcrors of ihe comp&ny al'e *lso charify Iruslees for Ilie purposes of c.hllriiy law ai)d under ihe eompany's Articles UTC ug meinbery of Ihc Board tsf Tru4tCCs. UndeT th¢ requircmcnl% of thc Memnrnnduin und Articl¢4 of A580Ciiition Truslees arc. clccled fjl the or8nni.saliDn's onniial 8eneral meerii)s. Each year one-tliird of Ihe TrLlStee4 or, ir their niimber i.s 'ntti Ilwt,C L)r g miiliiple ot ilire¢. the nuri)ber neareql 10 oiie-lhird SI11 rerii'e froin oifiee. They MAY be r¢-clLClCd. I'lie Triisiccs Ineei every 5.6 4vcck$. The ch]r or Joini Cli¥ir4, Vicc Ch&ii tirtd Tremsiirer elccied by fLllow, Trusi¢cs al thc first &'neral mceling t"ollDM4nE th¢ #nnuthl genLrnl Inccling. Th¢ Audil und Ri8k Subgynup rne¢t4 quaTlcrly #nd repons io Ihe BooTd. The day.104la J, mann8¢ni¢iil of the Chnrity is delegoled to lh¢ Ex¢¢iiliv¢ Dire¢lOr. Rlgk M•n4gemcnt RCSS opernie a fiill Risk 'Re,sisier ouilining risks mi1i8alion in key Areas . Operational. Governance, F'inonce, Leg81 & Rcbwlalory ComplidnL¢ uiid Extcrnal. Tli¢ Risk RrbliStc.r ys revicwid dnnuJlly by thc BoJrd io scl our ri¥k profil¢ and EISS¢5$ oincr811)8 or ii)¢r¢a5ing Ihreats or iisks. Stsiff coi)diicl risk hssessinents for all n¢iivilics and tlicsc arc rcvieived nd sign¢d orr by Scnio¢ fvl&nagemcni Teni, The Tru%ic&s h&vc assessed risk" and aclcd lo pur in plthokn S>sicn 10 niiliuglc thosc risks. Th¢ TTUStCLN' Audit & Ri%k Sub&rTQLlP nicots quartLrly lo r¢viLW ris1(%. pnlici¢%. und pri)¢cdurc.%. Oi'¢r the yel¥ T tho group has boon ViCVIng find revising its policics re$thi'dill8 biisiness wis'ks. HR risks, finnncial risks, preniises risks, liealih and safely thnd oiher identified risk factots. Objectlves acllvil'.ie$ Tlie purpose of the ¢haTity is tli¢ PTOViSiOli of prnoticnl hclp, cinoiionttl SUPPOTI, adiiic¢, infnrn)al adiio¢ttcy. healih iiiid wellbeiiig acrivities 8i)d ii)foni)aiion 10 iinpaid carers in tlie London Doi'0118h of Redbridge. Dy ui)pAid car¢, M'e niean PLOplL' who give help %iipport 10 th rol81ive. ts thild. &1 .$pOu. or u pArtncT, a fricnd OT a ncighbour who, duc 14) di5pbilir)', illncss oy fTailtylvulncrJbilily. cannot 1i7anasc in i.hc coinniunity witliovl h¢lp. Ive ivork Sti.1CgIcl+l1Y lvjil) pAnii¢rs across all ¢(or5 10 ainplify Ilic voicc ot our s¢rvi¢o us¢rs and ¢n.511rc tli¢ir vicivs and cxpericiices are reflccied in p)licy and d¢710ft making. Carers cali be any I18e nnd ni4y or may ftol bc livi118 wilh Ihkn person who iieeds c4re. RCSS is ¥ii inJ¢peiident, carer-led urgiini4alioTr ivorkinbi wilh c'urt'r% for carL'r.%. Page 4
Redbridge CArers Support Service (A Lompany Ilmlted by EU.ar#ntee) Report of the trustees (incorporating Ihc dircctors, report) for the year endL'd 31 M arch 2024 Our Rlnge of Senrlees and Acllvldcs. motional Support Prdctical Support Welfar¢ BcncfitslD¢bi Advico 14omc Vi%ilS Vcllarc ChLcks Advi¢c, Iihfoniialion, SignpollE and Referrnls Infornl Advo¢a¢y Rcfcrral and ACCLSS lo scrvices Rcferiil nnd Access to Respiie Cai. Support for Older CareTS Suppvrt for Dcmcntid Cdr¢rs Tr4iiiiing Volunieer Dcfriending Flctslth & WcllbLing Activiri&s Advic¢ Sur8ei'io.s Einploymcnr,.Lducbiion and Trnining Advic Comi)Icmcnlary Tli¢Thpics Siipporl Groiips CA¥crs 13tilleiin, fonni), Ily ¢&ll¢d Thc K¢dbrid8e cor N¢i¥slcll¢f V¢b.sitc Infornialion Packs Giviiig Car¢rs 3 Voi¢e. via CoftsiilialioinggeIcJll.ACljVlrlCs FDTum.% Jnd Evci115 including CdrL'Th Wcck and CELr¢r,%' RibyIILS Day MH & Wcl Ibcin8 Supi)or1 lor C<irei's S'upport for Yoiing Aduli Car¢rs Achievements and performaiice Rodbridg¢ Cpiryrii's Supi)on Sci'i¢j¢.o exis'ts to supporl IoLiil CaTcrs wryih IhciT Cl1 rins TCSpon5ibilities. m.or¢ tlian one in 2Q peoplo {?1.395 rLsid¢i)Is) in Rodbridge. providiiig ui)puid carc us of I, C¢t)siis shoi$. A curcr ig J peiTon Kvho provideg unpJid caTe SUPPQTt lo soincon¢ ii.ho 15 ill. disabled: fruil or elderly. Carers can be tnoillers. f41h¢rs. son5, dauEhi¢TS, sislcrs. bToiher¥ fi'iends or partners. .4 carcrs. rolc Gn often be sfressful, dei))andin nd lime ¢on%umillg d8 WCII a& phy%icrtlly riring mcnllY druining. Thc huge PUiilivL' impact und c<)niribulion thai. unpaid ¢or¢r5 n)11ko is often unr¢¢ognisod. Yage 5
Redbrldge Carers Support Service (A company limited by Lluarxntee) Report of the trustees (incoryorating the directors, report) for the year L'ndL,d 31 Mari'h 2024 Chalr's R¢port- Debr4 HJS1ings-Henry It Ib IIryTh plcasurc Ihal at thc IiM)L nf Myitins thc Rcpnrt In accDmpuny thi% yc#ls auditcd act()unh'. l am happy to oiitlin¢ some of iho.successes Und developments RCSS ha5 experienced. Ivo iTrolcomod kqaii¢.Annc R(TryJ Dcinontia Support Oflicor, Robulyn Kirton, Community Support Ol¢cl and Lcuh Biilka, M¢iiiAI HLulili Siippon Officer. The closurc of ih¢ 6-al Woi'kinll for Carers Trrojeci sadly ended Ihis ycar and viih ihoi ive 9aid goodbyc to l>roje(i Manoger KilgiQ .Kuc2ynsko, EmploymL%fit l•offJort&l Advisors Kl)8lif& .4r&bA Jcnnifcr Jonah Jnd AdmiDi%trutors Mohimts Akthdr JAyne King. Wo ralso ShOd HJrrict ON1. OpiTu¢ions MunabT¢r (OM), n fOd fgsrci¥cll bul I'¢ry Ii(IPPy fo <illllOUllC¢ rh¢ appoiiitnicnl of Rani Rajii. lo the rolc of OM to f&¢tlital¢ Ili InaiiJgeiiie)ii and dev¥1opiir of tliL fI1)dI1}e Coiiiiiiuniiy Suppoif T¢aih artd cottiribiiic 10 t1. straicgic planninB rt¢cds of RCSS us a mLinb¢r of ¢h¢.S¢ni()f MJna&btnKnt Tcdm. Ihi: inonoial ycar drnivs 10 o I rofleoi ort tho ipery rul nnd impocifiil Workins for C'nr¢rG projoci iYhi¢li concludcd Tn .luno ?0?3 #nd an7 proud to Iwly Il)Jt ivc ¥upportcd 199 rnr8 tscros$ 8 borough4 back into ivTrrk, Iruininu. cdiiGolion ollth'or volunieerin8. Fiinh¢nnor¢, tliis IIMporlani body of ivork 1¢81'es us with 8 sii'on8 le¢Y of ¢los¢r collaborntivc wwJing rLlaiionships wilh Neiwork PortnLrs across Ni Orth Eosi Loftdon. tlb we.ll as solid pottn¥rships i¥'ilh . brciudcr ronbvc ¢)f Jbicncics or11711(.lQn1 facu&cd on helpinb¥ curcr% uchicvc Ihcir cn)pluymLnt cducatinn g¢iJl%. Oiir vilul MTr1 Nupi)ui'l fur Llll'Lf% ¥uLL¥ssfiilly wvii dddiliuiiul fuiidliig fj'vni LDR fui, u dtidiLuILd IWI H Siii)Iivil oniLLI', wlii¢li invol%'Ls IhL pr(IN'isinn of ci)uchin&', ci)un4?cllin¥ nd pccr iiUPPOTt cuiir¥ uncl is C.'hentithl in ihL d¢livcry of proaciive 5upiJorl scrvices thai 5cek lo i)) r¢dii¢¢ risl: of crisis finiong G<irei's nnd b) kcci) Gnrers ond Ilieir dcpcndcnis oul of ftcuie strviecs. ToivaTds ihc ¢nd 0.1: Ihis finnncial y¢ni', we olso r¢¢civ¢d iiddilionnl fiiiidi.nB from tli¢ N14S AB¢ing Well pro8Tainmo and vc llro Co8c9Ucn1lY oblc 10 c.,¥lci)d our 16-hoiir DofftciiliA Support Olliett 10 h fvll-limo poqi. 'ThiS Iq ¢,%¢cllenl LVI)linuc lo r¢'ac,h und cnyJsi m()rc Cilrcfs Qt'&vn?wnc with dcm¢iilid iii RL'dbridBL. Whilsi CaÈti¢rinc will c.over Ihc dLiails ofour oiigoing ivork, I wisli 10 t8ke Ihc opportunily to Ihank each one. of Our vcry doLpcrY'od rilaff: I'uluiilccro and tru.,;ILc u&ain for tsll nf thciT hard )%'nrk. ¢nihukio¥m ond unmniitmont lo improvins i.hu livcs of ¢gi¢rs. l ivould olso .l.Ikc 10 ¥ive Ihonks lo oily fUndC &ind iiidii'idulll donors who molic. all of Iliis POS1b1¢, pthrriculgrly;" -The London Boi'ough of Redbiid8e (Carers Support servic Contyilct, Provision of MH S¢rvi¢es 10 Unpaid C8r¢rs) -Mlorking for ca'Th lcd by Carcrs Tru41 trrld fimd¢d by the Europ¢lln Social Fund tsnd Thc hlationul LottcTI Cornmunity FiiiKI via CiK rer8 Ti'iisl -on¢ Pla¢c EKL¥I (MH & Wellbeing Support) -carers Trnsi (Grniis for Chrers) Finally, o spccio.l iknll.k you to OLII, inspirntioiiftl Clrcrs Ivolk Tcnni for brayiiig lh¢ w¢oih¢r at Fmirlop l.VAtrrs on 8111 Moeh 2024 ohd Sil¢C¥ssfully r.iisin8 £2.000 io*mtds inueli-fi¢cded breal(s for carers. W¢ iliiink yoii all. Page 6
Redbridge CArers Support Service
(A compan), liniit¢d by guarantee)
Report of the trustees (in¢orporating the directors, report)
for the yexr Lnded 31 March 2024
E%¢¢iitiv¢ Director's Report and fiorword Plam
A very productive and sil¢55r1 yellr in (lie developm¢ni of new ivotk.. Our largeied MTrl support alrcrtdy delivering
po%ilive outcomc5 for cllrcT& und .dcnionslrnling ihc ftJ¢us and coTDmitmcnt fmm statut()ry scrvÉws to prc'cntIt>. In
Ma]'ch 2024 ihe Depi4 rtment of Heiillh nnd Soc,ial Cafe (D14SC.) awiirded Northeast London (NEL) boroughs fijnding To
dellv¢r 8 projctl io beiiet idenlify find wpport terS wiiliin Aiid beyond atute seiiirt&s. Thi Accclcrnling Rcl'orm
fundinbv ivill bc us¢d lo reLryit dcdiLat¢d Hospilthl Carcr.¥ Support Workcrs hdsLd in ¢llch of th¢ main H(1spitsl ¥cll'il?gs
aciDSS Tr]EL. Tliey be an aGIive Presencc. OJJ the %Viirds, idenlifying c411.cfs and ensui'iii8 thcy llie siipported aod
effeciivLly involved in ille plonning ond dischar8L process. Ai ihe limo of compleiing our Annual AudilLd AccoLinlS
R¢por( Jre %vnTking clpsoly iirli our NEL pJrtnc.r5 to p14Jn rccruilmcnt and dc.liv¢ry in curly 2025.
Looking fornviird. wr are ¢o'inmi1led io increa%irtg our Kvellbeing ofrfer for cArers by providii)g inor¢ peei. groups, %oti&l
outins¥ Jnd %c.Il'.liclp ivyrk¥hop4. Our ¢ontinLiins' partncrships '•th Dr&i1&JI10nts ¥uch Sparc Tyrc dnd IRQKO
unlo¢l
Redbridge CArers Siipport Service (&l Company liniited by guarantee) Report of the trustees (incorporatAng Ihe directors, report) for the )'¢#r L'ndL,d 31 March 2024 M&ximAse opportwiities lo dev¢lop llTtd improve seTvice5 via strategi¢ and partswship worf(. lJ)volvL) key si&kehOlde. in The CA)nlinuous revie, Ind improvemtnl of seNices. ContinuL to seck tin¥n¢i#l sUPPnrt und &iondJ in kind froin th¢, ttorpornt¢ becior and build on our ¢xi&ring ,11]0n5hlp throii8h Carei's ris1 and iilso locAI bllsil1essecotmPnl.1LC$. Ii)ci'eilS¢ Uie profilc, re¢o&yniiion 41)d civic Involv¢1¢1}1 of Ca$ by Inpin•nlrt aiid developing fur(l)er crnciul links wilh locil polii.icians, dlS1o1nHkeTS llnd biisincss ledcrs, S¢¢ur¢ fui1hcr fiJiidin8 lo su51nin posiliv¢ lie4lth and iv¢llb¢ing oulCOniQS for ¢ar¢r5. Rih%crv¢hg Policy Tlie Tn151ee5 recog))ise the need for a T¢serve$ poli¢},. To this end they have designoled nn OperAt.ioTrul Re5¢rv¢ and C.onTiiigeii¢y R¥s¢rve, wliicl) in effect lire Ilie lov¢1 of r¢serves ilio Ttlbsiees bclicve illey need. Over tl)¢ coinitis year hs prudtnt mLa%ure the Bodrd r¢viewe,d lh¥ Icve,l of IL% s¥'IVes rtd incre#s¢d IhLm 10 retleLL 'risk. 'fhi$ is io cnsiw(' Ihi8 fund is siirricicnt to ii)cet thc item5 Ot polcntial expcndi¢ur¢ ai)dlor loss ol. iDcomc: including Ihc I¢IallOn und wind down cos15 of ¢hc cl)arily. StrlLI tn)n¥pttr¥nLy l¥ mdlntthSAed tth ui'uld ¢tsnfll¢t of InterLl In re%pÈLI of: 'Triisl¢es Mr Bni'ry Bai¥S Mrs Bushro Tahgr nro I'egisier¢d carers ivho also acccss RCSS, scrvice8. Triisiees Mr NicholAs 14ui.'si Rnd Mr$ SudarshAll Kfipiir are r¢gi$iered carcts wlili RCSS. RESPONSIBILITIES OF THE TRUSTEES Tl.)e iru8r¢es (who are 1$( Ilie dire¢rors of Redbrid8e Carirs Siipporr Sei'vice for lh¢ piirposes of ¢oinpany low) 4re rc.sponsiblL for prLparing ihc 'fNsieL4 Annual RLPOTI a.nd ihc finwicial silliLinenL% iii aCcorde ivith 8ppliciiblc laMI and United K'ingdom Ac¢oui)ting Sianddrds (United Kiiisdoim Gé'iiLr4lly Acc¢pt¢d Ac¢ouiiling Praciioe}. Conipuiiy law rcquircs Ilic iruslecs lo prepar¢ fiiiancial siatemci)¢s for Lnch fiiianeial y¢AI' wliicli sive • ti'uc and fly viciv of Ilio siaie of iin&irs of ihL' chArii&blL ¢ompnny of Ihc incoin?ng resourccq aiid appliLati<Jn i)fr¢%ourLL'%. in¢liidirtg Ihc ii)LOlnC #nd expendittire, of the charitable compni)y for thllt pcriod. In prwTiI)B lh¢ fiiiaiicial stutemciiis, the rVIe¢S ni¢ Tequircd io., seltct Suitablc acc4TrUT]tin& policiL'5 dnd thcn apply th¢m con¥istcTrtly. obseivc ilx meihods aijd prin¢ipl¢s ii) Ihe Clioiilies SORP. mkL jiidgcmcnls tsnd ¢Slimalcs IhAi arc rca4onablc prudtnl, 51al¢ Mdiethcr applicable UK Accouniing Sthndar(15 liav¢ bcei) followd, subj¢cl to any maierial dcpnrnircs dis¢105ed and explained ii) Ihe finaneial siolein¢nrs. prepnre Ihe financilll strjleinents on Ihc going con¢eni ba¢is Unl it is inappropriate lo i)I'e511m¢ t'IIKiI. the charithble ¢ompAny will COhlinii¢ in op¢ratiort. Page 8
Redbridge Carers Support Service (A L'ompany limited by guarantee) Report of the trustees (incoryorating the dircctors, report) for the year L'ndtd 31 Mareh 2024 Tlie tmsrees are responsible f4)r ktepnig proper Rccounting records IhAi disclose wi¢h rensonable qccurncy 8r ai)y linie lh¢ rinancial position ol." the charitdblc. company and cnablc ihem 10 tn%ure thai ihe. financ.ial $tgilLrncniS eoaiply ¥viih IhL" Coi7Jpani¢s A¢i 2006. Th¢ Iwsi¥¢s ure olso wtspon5ible for $4ifv&7uarding Ihc ilJ*Sels of the ch4irithblc compaDy 411Jd h¢nc¢ ror fakiftg rcason8ble Steps for ihc prcvenlion niid deieclion of frAiid and oth¢r irrc8ulgriLies. In far as til¢ tru5te¢s ur¢ aivur¢.' Ih¢re is no relevlni aiidil inforni8fioft of )1¢1) die clMriiable companys audiior is iinAwor¢' oiid thc Iruslcc4 huvc lakcii ull liicps Ihul IhLy ougihi to huvl iukLn lo n)#kc Ihcni¥clvcs UiVJTe uf any rclcvanl uudil inforniniion and 10 ¢siablish Ihal lh¢ audiior is aivllT¢ of 114 1 inf0mlIOn, Audltors Levy 4 Parttiers Liii)iied have expi'bssed tlicir willingness to eoniiiiuc ii) office &i)d o resoliiiion Icl re-appoini them will bL proposcd ai the unn11 gcnc.ral mcLlin On behaifofihe board Cfiilierlnt Ellctt O'Ketlfe Secr¢tary J)o¢c . 23 Dccembcr 2024 P> 9
Redbridge Careres Support Service
(A company lim6ted bj, guarantee)
Independent auditor's report to the members of Redbridge Carers Suppiirt Servlce
For the year ended 31 March 2024
Oplnlon
Wc havc. auditL,d ihc finunciul of Rcdbridgc Cdrcrh Support Sc'rvi¢c lor thc ycar cndcd.31 March 21124. wliich
comprisc Uie StJlcnieiil of Fini( nGilll Aclivilics, tlie Bnlniice Sheol und the Telnled iiol¢s. Tlie fi7n¢la1 porting
limework 11141 has been applied in rheiy pr(¥ArAlion 1$ applicabl¢ law. and Uniied Kingdom Accounting Srandards,
including Finuncial Rcponinb Sidndar
Opinions on othcr motters prescribcd b) the Compnniu Act 2006 In our opinton, bascd on Ihe work undertak¥n in rh¢ course of Ih¢ iudil: ihc informatiott E¥iweii in ikne Trusrees, Repori, wliich include5 the Direclors, Repori pi'epared foT thL pufposLS of company lai¥, lor Ihc financial ycar for ivhich ihe financial $i#iemenls are prep&rcd is consisi¢ml with ihc"I'inttn¢i&l 5totem¢nts,' and lh¢ DircG(ors' Report included witliiii Ili¢ Tmsices, Report'linve boen prcplred in arxordan¢¢ wilh applicable Icgnl requirellltnL%. Mo(ters on ivlilcli 'e are requlred to report by exeei)tlon Iii the light of Ihe knowledge aiTJd ibiidei'siai)ding of Ihe chariiabl¢ conipl4 ny %ind its environment obhiii)ed in Ihe course of i.he Judil. we hAVC noi. Id¢nTified m2ieri&l Il$s(8¢emen1S in ihe Direcioi's, Repon included Mrithin Ili¢ Trtsiees, R¢port. Ive hav¢ iioihiiig ro report ln respeet of lh¢ following mattep• where the CompAnies Act 2(K)6 rUlf¢S 115 to r¢pon to y4)U 'r, in OUT 4)pinion= dcquulL UCCOllnting r¢cord5 hAvc n()t bL'¢n kept UT rcturns udcquatc foT our audit h#v¢ nol b¢cn rcccivcd from branches iioi visii¢d by u5; 'Ihc financial siaiiim,cnts are Iioi in aBreem¢ni w.illi ihe accounting records and T¢Éurns' ¢r&iin dI70Sl.¢ of Iru51QC5' Teniun¢ro¢ion SPE¢ificd by law arc iiol n)ude' h&ve not rccci%iLd ¥ll ilic infornitsii()n ar cxpl2nAiion Ive rcquirc for oiir audit- or Ihc irusi¢os were not ¢i)iiil¢d io prepare Ib¢ rti?ancial sla1¢iiicn in accordlli)G¢ wilh th¢ snMII coinp&nies l¥b)ime. Responslblllt•e$ of trustees s expkniiied more fiilly in ihe Te¢s. R¢sponsibiliii¢s Siaremeni sei oui on pase 9 ihe IriLStees (K¥l)o &re also the di(1(>1 nf IhL ¢hJr'i(#ihlc conipuny tor IhL purp(i%o% af cliinpany laiv) urc TL'¥PC)nsiblc foi Ih¢' pfcpdriilion of Ihc findnLiJI S.lal¥lllCIIIS' Ill)d foi. bciiig saiisfild Ihai Ihey givc u ITU¢ 111id fi?ii' view. Iiiiil for biicl) ii)t¢ninl Lonirol as Ihc Iriisiccs dclermine necessary 10 en¥blc Ihe preparniion or r)nAnLiAI si&ieinenis IhJl &rL' fr¢c froin rnaieriffil missiaiumeni. whclhLr duc. ID Iruud or crror. In prcparing thc finunciul slatemcnls, thc trustccl Tenl1C tor Ihc choritublc cnmpdiiy'4 ubility t continue lls o goin8 conceni. disclosing, as TriJplicabl¢, Illnl¢¢rs l01¢d 10 8frins concern i11id iisin8 ih¢. goin8 coiicern bnsis of llc.¢ouniiii2 Linlesy Ilic inui¢e$ either inle1 io liquidaie Itrle eOI)IP&IIy Oi. 10 ¥o&se operations, or havo no r¢lllisil¢ alicnjativc ijul to do so. Avdltor's rcsponslblllllcs for the audlt of thc financlRI sl3tcnicnts Our objcctlVC5 arc t() ol)t4in reasonablc #UrancL. whether the lin#iiciJl lat¢mcnl¥ as J wholc are Ire¢ froi ni41.enal nii88liil¢mciil, Whe1¢1. due lo fraud or error, and ¢0 issue. an audilor's r¥POrt Ihwl include% our opinioii. Rc#son&ble awiirnncL is A hiLh level ofL4ssurnnce, bui il 18 nol a biuthrunlLc Ihdl hn &udil conducicd in theLordance wilh I%Ali (VK> 171 ¥livtsy4 dclccl a matcrial mi%4tdtcmcnl whcn il cx•tpLs. Misstalcincnts can 4iri$c from fi?ud or crmr #nd ar ¢on5idered malerinl if, ii)dividu4illy or ii) the iiggrcgAi¢. they could r¢ason11 bly be expected io infliieiice the e¢ononii¢ decisions of users raken on ilie bos18 ofth¢sc finAts¢lnl $roienieiiis. IrTLgyulJrilic%. tTrcluding fraud. Jrc instJncc% of TIaTrcoMplIncc M4th and rcbYulJti(In.s. Ivc dc%i&7n pri)Lcduics in linr with oiir responsibiliti¢8. oiiilined above, 10 dctecl Inal¢ril1 I In11¢m¢1)IS in rcspe¢l of irre8iiliiriiies. in¢liidin8 linud. The exienr 10 ivhich procedur¢$ ftrc capAble ofdeiecting irregiilarities, includirtg lYAud is de.iailed be.loifv'. DKscu¥&ion w4th thc mianagMent of k'nown instancc$ of non.¢ompliancc iviih lllws and Tcgulatiuns. Underslnndiiis of nMIMgtnieiil's internal ¢onlrol designed'io PTeveiil iwre8ularilic5. Dosign 8udil pfocLdures arourtd iL&lirtg of ¢xpensLS. To%tin&t trdnsuclions enlcrcd Otstsidc ot Ihc nDnnal ¢r>ur%c Df tlie busincss. Identifying Hnd 1¢8tii)g of joiii'nttls entri¢%. A furthcr de8eriplion of our rc8ptsn8ibiliticg for ihe audil of IhL. finan¢to1 si&iemcnrs iq ltscaicd on Ihc Finlnciql Rcportlng Council'5 websit¢ al.. wivw.fr¢.org.uklaudiioT5responsibiliri¢s. Thi5 desoription foTm5 Piii1 of our li iidilorfs report. Pfi8ell
Use of our reporl 'This i'vporl is niad¢ solely io the ¢hiJl'ilable cony4111Jy'$ niembers, as body, in aocoTdnn¢e wilh Chi4 Pter 3 of Part 16 of Ihe CoinpHnies Aci 2006. Our audil wot has been undert#ken so Ihai we mighi siaie its Ihe chllril?ble companls rncmbLr¥ th04c mallcrs ivc arc Tcquircd to 4tatc lo thcm in an tsuditorf8 rcport and for nv othcr purposc. To tho. fullc5t ¢xt¢nr poi'miiied by14iW: Ivo do noi a¢¢epi oi. &Fsumc. r¢si)onsibility lo aiiyone ouiei. LIMn the cl)aritable companls members body, for our )udiT work, for ihis report., or for IhL opiniorts lire linve formed.. Arvind Joshi FCA,CTA.DehA (Settlor Statutorv Audltor) For And on behalf of Lery + Parthers Llmlted Chllrtcred Accountsnts and Statutory Auditvrs 74 Ritz P#rhde Ivestern A%'enue Londoii V5 3RA Date: 23 December 2024 Page 12
Redbridge Cnrers Siipport Service (A Lompanv liniited by guarant¢¢} Cash tlow statement for the year ended 31 Mareh 2024 2024 2023 Nol Ncl outgoinsv rc5nilr for thc >Jr Inicresi rcccivllbl Deprecintion and imp&imicAIl DecreJscl(IncN'asc) iii debr$ (D¢crcascylncr¢#s¢ in crcditor¥ (60.344) {4,U64) 1.502 (31.262) (2,310) 3214 (3,433) 1,285 (5,218) Net cayh oulfloTh' from rjperatlng act5vlllds (20,195) (32,506.) RLlum8 on invLslmL'nl8 #nd scrviLing (>f financc Ciipiliil ¢xp¢ndiiurc 20 20 4,064 (1.201) 2,310 Decrexs¢ In cush in lh¢ ve4r (17,332) (.10.1 gc)) Reeonciliatlofft (>f Het cosh Ilow to movemtnt in net fuiids 21 Deerease ith Cash in Ilie year Ntt funds at l April 21)23 Nel fiinds t 31 .M4reh 2024 (17,3J2) 252,328 (30,196) 282,524 234,996 252,328 RcprL&cnlcd by:_ CJ%h al b4ink and in hand B&nk overdr8115 235.267 253,847 (1,519) 234,996 252.32 PThge 13
Redbridge Carers Support Service (A company limited bv Liuarantce) Ststement of finuneilll activitics {i.ncorporating tlie income and expeiiditllre aLLOlllIt) For the year ended 31 March 2024 Unrestritted .Restricted funds ruiids 2024 Tntol 2023 Not¢5 Incomlng resources Incoming rcsoiif¢LS froin gencn)iing fvnds.. Voluntsry i.ncome. li)ve%imoni inconie. 5.078 4,064 45,696 280,774 4.Oh4 446,646 2.310 Total incoinlnR rQUre&l 239,142 45,696 284.838 448,956 Resources expended C.horit•ble nciivj¢j¢s Goverriancc. tinanGc and PTofe5sional coss ,285,173 8,831 Sl.Q78 100 336,251 8.931 471.953 8,263 Totol resources expended 294,004 51.178 345,1 S2 480,218 Net ineomlngl(out8oSng) r¢sour¢es for (ho yeAr I Net Oneomel(expendlture) for the year (54,862) (.s,482) (60,344.} (31 ,262) T(M41 fuTrLls brous.ht f<TrNard 2791.534 6.ISD 2¥5,684 316,946 Total fvhds carried forward 224,672 668 225.340 285,684 The l¥JtcmLa( or rin¥iici&l aLIiviiic8 inLludoq ¥ll Aiid losqc% in Ihc ycar llnd IhcrL.fuTL a scpaT.IlL' Slllli'mcnl af loial rKosynib¢d gthiiis and losseg hab noi be¢n prepil.r¢d. All of thc rlbnvc amounls rclthic le* ¢ontiThuing 4Ltivitic%. The notes pggcs 16 to 23 forni an iltegrnl pArt of thesc finAn¢lal Stgtenients. Pllge 14
Redbridge CArers Support Service (A Ltsmplhy liniitcd by LFuarant¢¢) Balance 51ieet as at 31 2024 2024 2023 Notts Flxeil et8 To1)gibl¢ nss¢ Curreni th$sets DLbiors #nd prL'pRyincnlS CAsli al baiik Dnd iii liai 800 14 10,064 235,267 57,994 253,847 245,331 311,841 Credltor8: Vlmounts ftslllng due ii'ithin onc )car (20,791) (27.258) Nel Lurrenl ass¢ts 224.541 2114 583 et nslets 225,340 285,684 Funds Res1J'icied ine(JmL lknttd$ Unre51.ricied inconie funds 16 668 224,672 6,150 279.534 Tottsl fiinds 225.341) 2¥5.6114 Th¢ fjnuncinl sfalcme.nls aro prepar¢d iii nG¢ordllncc wilh ihe spc¢ial proYT5ions o( Purt 15 of the Compnni¢.5 Acl 2006 relatiiig io SMHII eoiiipai)ies Thc linan¥iJl ¥latLmcnls wLrc appr¢)vcd by Ihc tyvui'LI oli 23 Dcc,L'n)bci- 2Q24 #11(l ¥ibmcd on ils bchalf by Debra Hv45tlngs-Henry (Chnlr) Direttor The notes on pggcs 16 to 23.forni an intcgrwl pthrt of the5¢ finan¢iAI st#ten)eDts. Page 15
Redbridgc Carcrs Support Seri'ice
(A compAny Ilmlted by guArantte)
Notcs to financial stAtement8
t.or the year ended 31 March 2024
Ac¢ouDtlng policies
The pi'incipnl a¢coiiiiiinB pol icics nrc. siininmrised below. The acwun1 in8 pol.i¢i¢s hovo been applicd consisleiiily
IhroiLghuul tlie )ar and Ihe prcceding )ILar.
Bails of accouiiting
Tli¢ fi¢1a) stnIen1$ dre pr¢p&r¢d vnder Ihe liistoriciil cosl coiivcnlion lind iii arLOTiliincc iviih the Ststcmciit
of Rccomtnended Pr8ciice 'Acci)unlin8 and R¢porrins by Ch8riTies' issued in iM
Redbrid£¢ Carers Support Seri'i¢e (A compaiiy 11.mited by guarantee) Notcs to .financil state.ments tor the veor ended 3J March 2024 1.5. DL,finL'd contribu¢ion penslon scheme$ The pension costs charged in ihL"financial si8iements represenl Ihe eonlribuiiOA payable by Eht Llilrily during ihe yEar. Vnluntftry Incomc Unrestricted Restrictcd funds 2024 Totthl 2023 TotJl )narion8 Specific V8rious Funds Workiiig for C47r¢rs Proj¢¢i - ESF aiid Tli¢ NLCF L()ctsl Jluthority Conliduls & GT#nL4 l.'B of Rcdbridgc Onc Pl¢¢ E&81 (MH & WLllbtiiig Pft)jee,i) Mayo¢s Appertl Tlie Imulberry Trust LB OF Ilcdbridbic Ctr4nt Fiind Li3 of liedbrid8t Pfovisiott of MH Support to Cartrs Oiher voliiiiinry incoiii¢ RGIiiiiy 4.309 4,31)9 2,200 32,238 229.676 3.531 2,740 152,622 240,775 16.8911 19,080 4,000 7,(Ml 2,?00 32,238 229.676 1.1.258 11.258 1,09.3 235.07% 45.696 280.774 446,646 ESF denotes as Europ¢un Socinl Fund Aiid NLCF 48.NalioiMI Lotlcry Comn)unily Fund. XovL'¥tmcnl incomc Unrestrlcti'd lund$ 2024 'rotnl 2023 I'olftl Bafik inleresi receiv8bl¢ 4,064 4,064 2,310 4.064 4.064 2,310 Cosls of charitjble th¢tivities - bv fund type Unr¢strl¢ted Re¥trlrted rtsnds lunds 2Q24 TofAI 21123 I'olAI Employmcni &n"d iraining ¢osts Runr)ing costs Prcini,%Ls co%ts' C&piiAI cnsts 205,841 42,981 34.1149 1.502 46,756 4,022 3011 252,597 356216 75,807 36,7111 3,?14 35,149 ,502 285,173 51,078 336.251 471,955 P&ge ly
Rcdbridge Carers Support Scri'ice (A company limited by guarantee) Notes to financial stattm¢nts lor the year ended 31 March 2024 Co$ts of charitsble activide$ - bi, aerfirfTh' Acrfvltles undcrtaken dlrfftly CrAnl rumding ts¢tlvltl Support co%ls 2024 Totthl 21123 Tol#l Finplvymcnt and ti'iiininB cos1% Running cosrs PNniis¢s Costs Cllpital co.sts 252.597 252.597 47.003 35.149 1.502 356.216 75.807 36,718 3.214 33,356 35,149 13,647 ,502 68.505 13,647 254.09c) 336.251 471,955 Cvnve.riiance, nn4nce and prnfe&slonnl costs unrestrict Rc5trlcted fun(L fund 2024 2023 Otl)cr¥ dind Bonk ¢har&ic6 .4udil P-L¢ Profissional iiisuraiice 176 4,900 3,755 176 5,QOO 3.755 277 4.800 3,187 100 8,831 100 8,931 8,264 Analvsls of siippore costs EmplovmentDeprec10110# Cvovernanee Truinink ¢osls 2024 2013 ¢051s Total Totsl sia.ff ¢osls .Audilors' rcmunLration L¢gJl and professional fees Dcproci41ion and iiMpairnienl Otlier 252.597 252.597 5,1)00 356.216 4,1100 3.187 3,214 277 3.755 1.502 IJ02 176 176 252,597 1.502 8,931 263.030 367.694 V&g¢ 18
Redbridgc Carers Support Seri'ice (A company limited by guArantee) Notes lo financil $tatemehts lor the yeor ended 31 March 2024 Net oulgolng resources for the year 2024 2(123 ouigoing resAJur¢cs is slaicd fiLr ¢lL&rging.' D¢pfftr¢iatioi) otlier Omotin ivrilleii off tAiiEible fixed ÉL4s¢Is Audilors, rcn)un¢rmlioii 1,502 5,000 3,214 4,81Y) Emplo)'ees Employment eo8ti 2024 2023 WA8es and salaries Sociifj I S¢¢1.]rY cobls Pension Cnllts Orl1¢r ¢o%i$ 230.670 15,434 5.298 328.477 19,127 3.329 252.3.97 336.216 No cmployec rcccivcd emolum¢ni$ ofmor¢ ihan L61),000 (21)23 .. Nono,). Ytsmbti. of em.plo)'ce5 I"lie ffjlveragc monilily nuniboi'y of cniplDyec8 duriiig thc yenr, ClCulAted 01) Ihc basis ofr trull lime cquii'Dlcnts. Was $ lollow.%: 2Q24 Numl)or 2023 Number Provi%inn of IrViCeS and ¥UPrt {includ¢s part timc) M&nagcmcni Bnd admirtlSira(ion 13 14 .10, I'rus¢ees' Remiineratlon #nd Benefits The trust re¢eivid iio reilluneraiions or oiher bcn¢fils dtirin8 the ychr (2023: Nil). Nts InLsicc$ reccivcd paymtni for profession or oihcr &crvicLs supplicd 10 thc charity. Tli¢ lrnsiees ivcre uble Io uso servicu used generally by benoficiaries und n)ei)ibers of11)e chariiy. Pnge 19
R¢dbridgc Carcrs Support Scri'ice (A compaiiy Ilmlted by guArantee) Notes to financial statements for the year ended 31 March 2024 .i.J, Peiision costs Tlie ¢OlpanY opci'alcs J dcfi.ned conlributioii p¢ii¥ioD s¢h¢ivo, Tlic 5cheiiio nnd it5 ilSsol& lire hcld by iiid¢pendeni nianfjgers. Tlie pension ¢liai'g¢ represeiits conlrtbuiioi due froin Ihe compai)y aiid wo.s H5 follows: 2024 2023 PLn¥ion char&ir 5.298 5,283 12. Tax.otlon Tli¢ Charity's activities fall ivithii) tlie ex¢mptioii$ afforded by the provisi0115 of ihe Soction 478 of Ihe Corporaiion Trtx Aci 2010. AcGordiii8ly, rhere is no thXRliO'lI cliarB¢ im Il)ose acrA)unls. Fl%ftircs. flttln%% und ¢qulpmeJit Tangible f5xed asse1$ Tofnl Cost Ai l April 2023 ddilion5 81,902. 1,201 81,902 1,201 Ai 31 March ?024 83.103 83.103 Depreclation AI l ApTiI ?023 Charge fi)r IhL' yeiir 80.801 .502 80.801 1,502 At 31 MRr¢h 2024 82,303 lel book i'thliits Ai 31 Marth 2024 800 800 Ai 31 mAh 2023 14. Dobtors and prepayments 2024 2023 Oih¢r debto Rcnt d¢posit Prcpsymenis and &o¢n¢cd tneoinc 263 3,OnD 6,ROI 49,121 3,00 5.867 10,064 57,994 PAge 20
.R¢dbrldge Carcrs Support Service (A companv limited by guarantee) Notes to .finan¢ial statemettis for the year ended 31 March 2024 15. Credltors: amounts falllng due 'ithin nnc ) Cydr 2024 2023 Barclfty Card OthiT ll)xes and ts1#1 s¢curity Otl)Ir crcditoi'% A¢¢ruals And defettod iheoinc 271 3.849 10.717 5,954 1,519 l4.131 4,871 20,791 1.6. An2ty$ls of net assets between fund$ Unre$trlc¢¢d Rcstrleted fund¥ fund¥ I"ot•l fiinds Fiind bal•nc¢5 Qt 31 March 2024 ns r¢pr¢sen¢ed by; Tangibl¢ tixcd is¢Is C'urrLnt 4$¢1 Cun'cii¢ liftbiliiies 800 244,663 (20,791) 00 245331 (20,791) 668 224,672 668 225,34rJ .17, Unresl rlceed funds At Aprll Imcortiliig l)utg¢)lii£ 2023 Y¢soiirces r¢50UTC¢S At JI MAreh 2f)14 Gencrnl Funds De5ignatcd Fund 189,534 90,000 239 1.42 1294,004) 134,672 90,000 279,534 939,142 (294,004) 224,672 PAge21
Redbrldge Cgrcrs Support Service (A compaiiy limAted by guorantee) Notes to finan¢ial stAtements for the year ended 31 March 2024 .1.8. Restricted fvnds At At l Aprll Ineomlng Oiiteolng 31 Marel) 2023 r¢$oiir¢cs resoiirces 2024 Illorking (or Cai'crs Projcct- European Social rund and Tk N&iional Lonery Coinmunily Fund LB of R¢dbridg¢ Provisioi) of Mental Healih Support 10 carS Spe¢ifi.c V&riouS l=und.I Acrtvc Older Cartrs ProjeLI - MiilbLrry Trust 32238 (37,631.) (5,393.) 11,258 (8.033) 3225 2.200 (1,520) 13,994) 3.759 (923) 3,071 6,150 45.fi96 {51.1781 668 19. Relsiied party trtsns&etlon$ Tlici'c arc llo I'¢lal¢d p&ny ¢rni)5nclions durins tlie'ycar, 20. Cross eash lloivs 2024 2023 Returns on ini'e,8tmenti and gervieing of tinance Jiil¢rcg1 r¢c¢ivod 4,064 2,310 C#plt#l eipendlture P&yincnts 10 a¢quirL tdngiblc a&8els (I,201) 21. An4lyiis vf chungcs in net I'unds OptnlnR bAlThrtee Cts5h nows Closing bftlanee Cash bank aild in haiid Elarclay Card 253,847 (1,519) (.18,58Q) 1.248 235,267 (271) 252,328 (17,332) 234.996 Yct fund5 252.328 (17,332) 234,996 22. Cuing coocern Tliere ar¢ iio m&ierial unGenlliniies about rl)¢ ¢liAritys ability to coniinu¢, Page 22
R¢dbrldge Ckrers Support Scri'ic¢ (A compiiiiy liinited by guarantee) Not¢s io finan¢il $tAtements for the year ended 31 March 2024 23. Company Ilmlted b!. guarantee RCdbT.id Carers Suppon Service is a con)pMny liiniled by guJniilee #nd a01'dIng[Y does not li?£ i¢ a share Fvery In¢mbeT of Ihe compuny undertakes to coi)Iribute wch llmounl mny be Teqiiired not ewceediiis £ I lo th gsets ol. th¢ ¢hHrilabl¢ ¢oiry)any in thc evenl of ils beiiig ivoiind lip wliilc lie or sli¢ is h 1Clb¢r, oi. uiihin on¢ year afte.r ht Or shc cea%e% lo b¢ a mcinbcr. Pllge 23
Redbridge CArers Siipport Service (A company limited by Liii.arJntee) The followlnL pMge$ do not form part uf th¢ stJtutory #¢cOuiit8.
Redbrldge Carers Support Service (A L'ompany linilted by Liuarantee) Detsiled slatement of flliancial aclivitÉes For the year ended 31 MArch 2024 2024 2023 TntomlnE resourtes .l.neoming resoiirees from 8eherariMg funds: Voliiiilciiy iiic,oiiie r)ona¢ions Speeilit VanLlu% Fund% Working for Carcrs Ptoje¢i - ESF and Thc NLCF Local Auiliority Contl'¢icls & Gr(ints LB ol. Rcdbridge Onc PlacL' EJ.s1 (MH & IVLllb¢ing Projcci) Mayorfs App1 Tlie Miilhcrry Tnjq LB of Redbridge Grant Fund L8 of Rudbridgc. Provi%ion OF MI H Supporl lo CarLrs Oiher volun(Iry in¢ome aciiviry 4.309 2,200 J2,238 229,676 3.531 2,740 152,622 240,775 16,1198 19,080 4.000 7.000 11,258 1,093 280,774 446.646 DThnk inlcrcsi rrceivabl¢ 4,064 2JlO 4,064 2,31 Tot.al fjncoinliig rUour¢ from generatlng funds 284,838 448,956 Totjl Incoming r¢sour¢es 284,%311 4411,956 Rtsourc¢4 L'xpendtd Costs of generatlng funds; Fundral$ing Irading: o%¢ ul'¥ood$ ¥old xnd other eosts P•ge 25
Redbridge Carers Support Service (A Lompany limitcd by guarantee) Det.ailed statement of financial activities For t.he yeAr ended 31 Mar¢h 2024 2024 202J Charltablt aclivllles Emploviiien( and tra5ning costs Siipporl COJl.4 sld.ff - IV4TrgeS & Sqluries 818lT- Emplo& NIC Siaff - Pcnsion t0815 Siiiff ¢rniiiiiA8 fjind rrcniitmenl costs 2.30.670 15,434 5,298 1,195 328.477 5.283 252,5,97 356216 Eniplnyment aiid traliilii% costs Int&1 ¢Tpendlture 252,597 356,216 Iliinnin2 eosts ALlivilie& uiiilerl(IkL•n flirecily riiiidrdlSI.n8 C,osis Murkctins. promotion publicity 'rLIL'phonc Hnd inlLrnL't Oilier orriLL odinimislrnl'jirc cosis il)ToII, IT *ind sofiii'lire Subsc.riptir)n Jiid 1iccncs PrifiiinB, posia8c and sthlioncry 8.000 428 7,478 12,835 15.J47 3.384 8,508 2.080 5.340 4,291 16.533 3,354 1,758 Gi'¢7111fuiidiiig atilvilie.t Lvertis activilits ¢osls Ti'11 velliiigi subsist¢iice nnd oc¢onMnodalion I I,J60 2,287 18.768 ,059 13,647 19.827 Runnli)g costs total expendltllTe Premises costs Ac'livilidts iiiidvrl¢iA-eii direL'IIy Rent Ra¢cs & wlll¢r Lighi & hL&I R¢p&irs & n)ainfeiinince Biiildiiig iiisiirAn¢e Ofticc clcunins 47,003 75.807 24,000 2,265 3,466 4,344 134 920 24.000 2.510 2,296 6.300 223 1.388 35.149 36,717 PremlsLhS Costs total expLindlturL' 35.149 36,717 Capltal e&sts PTrge 26
L•1 Redbridge Curers Support Service (A compAn)' limitcd by Lyuarxntee) Detsiled statement of tinancial activilies For fhe yeAr ended 31 March 2024 Depr¢ciatiQlTJ and irnpainnenl 1.502 3,214 1.502 3.214 Capitol eo5ts ttstnl expenditure 1,502 3,214 TOLII eharitable aellvlly expendlture 316.?51 471.954 CovcrnancLI. financL% And prolc%slonAI costs .¥iii?pni"i eo.fl,f OthL'f% dnd 13dftK Lh&r¥c Audil f¢¢s Profess.IOJliil iTh$uran¢¢ 176 s,000 3,755 277 4.8fy) 3.187 &.931 11.264 Total %overnanec c(vJts 8,931 8,264 Net Incomliigl(outgoliig) resDur¢e8 for the )'eAr (00,344) (31.262) Page 27