| The trustees, who are direcum for the purposes ofcompany law, present the annual report togrsher wuh ew Buancisl s stements ofthe charitable company Bathe year ended 3l March 2023. |
|---|
| Objecfives and acfivhies benefit |
| Objsstr aud afms |
| North Staffs Cmem exists to informa Csrers ofeaages by: oOfaning suppmt toGuers |
| o ightenmg professicoals aboul Causa |
| oAidmg cmnmunication betwocu Smvice Pnniidms, Planners snd Carers |
| oOtfcring support to informal Cmers involvesr |
| - Pnwidlng information, Imiuing snd ongoing emotional support to Carers of aU ages, confidmtiafiy and in an |
| oHufightening professionals about Infomsel Canes involvcsi |
| -Otyariug htformafion aad ualaiag to gmups oragencies wbo come into contact with Csrers |
| oAiding comumnication between Service Providers, Plsnnws aed iafmmsl Csum involves: -Facilitating communication snd ccosultadon bstweea Csrers and the urchssms snd Pmvidcm ofServices. -Seeking ms!represeafing the views ofGerms an the planning end delivery ofservicm |
| objscdvar, srrarrerss sud scrttdafm |
| Services pmvided by tho Association crmtinue to bc apprmlatsd aud needed by Csrers. Otx services amsist oF. Support Services, aden@ in the main, tbmugh telephone, a Drop-in facility aad Case Workers. The Caum' Noticebomd md leafiets sre sn invaluable source ofinformation to Carcrs and a useed resource for practitieeers. Danced fortbe leaflets and up to date~continues to grow. |
| Youag Carers pmjects condnue to provide ege related activiYies, gmups aud outings s pporting each Youag Carer with their individual seeds wbiht continuously encouraging them to meet their aspirations whilst having a life outside the caring mle. |
| Adult Services have continued to provide amuch needed support programme forCams, some ofwhom sre entering a aisle situauon. The service allowed Carers to have atimed service for the varying stages ofthe caring role &om crisis moving onto gmup work and finally abefrierueng service. |
| Note | Unrestricted tends s |
Tot)51 2023 |
|||
|---|---|---|---|---|---|
| Inceme aad nndotrmeats | from: | ||||
| Doaaticas and legacies Total income rctpeadttnrc on: |
15,282 a |
402012 at» |
417294 417~ |
||
| Cbadtabtc activities Total cspaaditurc Net income |
~545) ~PI |
~3753)5 ~375 6 |
~375333 ~3a |
||
| ¹tmovemeat ia f)mds | 13342 | 25702 | 39044 | ||
| necoacaiatloa oftoads | 13,342 | 25,702 | 39,044 | ||
| Total funds broagbt fonnnd Toml funds cenied fmward |
17 | 179,534 192.876 |
4i 202 | 220736 259 780 |
| Income and Endowments | framl | Note | Uarcstrlctcd fuads |
Rcstl'Icted funds 8 |
Total 2022 |
|---|---|---|---|---|---|
| Dcnadons and legacies | |||||
| Other trsdiag activities Other mcome Total income |
4,654 17717 |
330,014 1,932 |
334,668 1,932 17717 |
||
| Expeaditure on: | 22 371 | 331946 | 354,31'/ | ||
| Raising funds | |||||
| Charitable scdvlnies Total cxpcndltufc |
(12) 379665 |
(12) 386829 |
|||
| Net Income/(expenditure) | 379.677 | 386841 | |||
| Transfers between funds Net movemcot ia funds |
15,207 I 907 |
(47,731) I 907 |
(32324) | ||
| Recondlistlon offunds |
17,114 | (49,638) | (32,524) | ||
| Total fuads brought forward | |||||
| Total funds canicd fmward | 162,420 | 90840 | 253,260 | ||
| 17 | 179,534 | 41,202 | 220736 | ||
| All ofthe cbsrity's activities | derive fmm continw'ng | operstioos | duriag the above two | periods. |
| (Registration | number: 03313661) | number: 03313661) | |
|---|---|---|---|
| Bahtnce Sheet | ag at31March 2023 | ||
| 2023 | 2022 | ||
| Note | |||
| Fixed assets | |||
| Tsogtbto assets | |||
| Cmvent assets | 13 | 6,468 | 17,308 |
| Debaas | |||
| Cash atbank aad in hand | 14 | 83,380 | 13,750 |
| 15 | 180,679 | 196605 | |
| Creditors t Amomris Idaug due wmdn one year Net current assets Net assets |
264/59 ~2 |
210,355 203428 |
|
| Funds ofthe chsntyt | 259 780 | 220736 | |
| astrlchd incame funds | |||
| Restricted fends | |||
| U estrictsd income Omds |
41,202 | ||
| Unrestricted thnds |
w 876 | ~19 34 | |
| 17 | 259 780 | 220736 |
| I Charity status |
|---|
| Ilte chatity is limited by guarantee, incorporated in Snglmd, mul consequently does not have share capital, Each of the tnutees is liable to contribute an amount not csceeding El towards the assets of the charity ia the event of liquidation. Thc address ofits registwed otrrce is: Suite II-12 |
| Tmnt House |
| 234Victoria Road |
| Featon |
| Stoke-on-Trent |
| ST42LW |
| 2 Accontttlsg policies |
| Summary ofslgniflcaat accoantlug pagcles and hey accounang esttmates Tbe principal accounting policies applied in tbe preparation ofthcsc ftnaocisl statements me set out below. These policies have bees consivteotly applied to all thoraus presented, unless otherwise stated. |
| Statemeat ofcompliance |
| The financial statements have been prepared iu accordance with Accountirm end Reporting by Charities: Statement of Recommended pmctice applicable to ctvuiues prvparing their accouan in accordance with the Financial Rcptatiag Standard applicable in the UK snd Republic ofIrelsad (FRS 102)(el}ective I Jamuuy 2019)-(Charities SORP (FRS 102)),the Financial Reporting Samdard applicable in the UK and Republic ofIreiaad (FRS 102).They aise oomply with tbe Companies Act 2000 snd Charities Act 2011. |
| Basisofpmparaaon |
| North Staist Carers Association mean the deaaition ofa public baaed r entity under FRS 102.Assets end liabilities are initially recogaised at historical cost or tmnssction value unless otherwise stated in the relevant mcounting policy Ilotcs. |
| Colag concera |
| The austees consider that there sre no material unmrtsinties about the charity's ability to continue as a goirm cooccrn nor any sigoificant mass ofunceusinty that stfect the carrying value ofseams held by the charity. |
| Income aed endowments |
| Ail mrome h ntcogttimd oace Ihe chatity hss entitlement to tbe income, it is probable that the income wts be received ead the amount ofthe iacome receivable can bemeasured reliably. |
| Doasiftms and fsgutvm |
| Donations are recogmsed when the charily has bccn nodlied in writing ofboth the amount snd settlement date. In the event that s donation is subject to conditions that mquire a level ofpe formsnce by tbe charity before the charity is entitled to tbe funds, the income is defenad and not recognised uatil either those conditions are fully met, or the fulfilment ofthose conditions iswholly within the cmtgnl ofthe charity and it isprobable that these conditions will be fulfilled in the mparting Psriod |
| Ch sf)table | |||
|---|---|---|---|
| Aethdtlea | Tolal | ||
| 2022 | |||
| Wages | 6 | ||
| Social security | 191,719 | 191.719 | |
| Pensions | 10,010 | 10,010 | |
| Otber staffcosts | 4,139 | 4,139 | |
| Stairtrsiaine | 4,009 | 4.009 | |
| Postage, printing md stationery Voluateer espeases |
(996) 1,697 |
(996) 1,697 |
|
| Ceuua acuviues | acd cuadriec | 715 | 715 |
| Cerers rrellbeing Sundries |
budget | 42,855 3,959 |
42,855 3,959 |
| Support costs allocated (note 9) | ]65 128,5'10 |
165 »u |
|
| 386842 | 386842 |
| Charitable acgvltles expenditure |
Charitable acgvltles expenditure |
Charitable acgvltles expenditure |
||
|---|---|---|---|---|
| Slrppert Costs | Total | |||
| Wages | 2023 | |||
| Social security Pensions Repairs tt Insunmce Information technology Post, printing sad stationery Subscriptions |
92,331 4,384 1.858 3264 4,999 1,622 |
92,331 4,384 1,858 3,264 4,999 1,622 |
||
| Equipment Csrers activities snd Accountancy fees Telephone Bank charges Utilities |
soadries | l,164 3,134 1,795 2,484 5,508 781 |
1,164 3,134 1,795 2,484 5,508 781 |
|
| Rent | 231 | 231 | ||
| Professional fees | 34,998 | 34,998 | ||
| Independent examination |
fee | 3,366 | 3366 | |
| Partnership Costs |
1,680 | 1,680 | ||
| 34276 | 34276 | |||
| 197875 | 197875 | |||
| Support Costs | Total | |||
| 2022 | ||||
| Wages | ||||
| Social senuity Peosioos |
58,034 2,902 |
58,034 2,902 |
||
| Repairs dt Insurance | 2,750 | 2,750 | ||
| Informaaton technology |
3,889 | 3,889 | ||
| Post, prtntulg and stattonory |
6,125 | 6,125 | ||
| Sobscriprions | 1,109 | 1,109 | ||
| Depreciation | 900 | 900 | ||
| Accountancy fees |
7,605 | 7,605 | ||
| Telephone | 1,466 | 1,466 | ||
| nnttk clnrgm | 9,985 | 9,985 | ||
| U ti litter | 500 | 500 | ||
| Rent | 472 | 472 | ||
| Pmfessionsl fees |
29,946 | 29,946 | ||
| Indepeadent examination |
fee | 1,207 | 1/07 | |
| I 6!10 | 1,680 | |||
| 128570 | 128570 |
| 11 Staffcosts | 11 Staffcosts | |||||
|---|---|---|---|---|---|---|
| Thc aggregate paymll costs wme as follows: |
||||||
| 2023 | 2022 | |||||
| f. | ||||||
| Staffcosa during tbe year were: | ||||||
| Wages aud salaries | ||||||
| Social security cosa pension cmas |
230,809 !0,663 4 r1hu |
249,753 12,911 6le |
||||
| 246366 | 269553 | |||||
| Tlw monthly average number ofpersons (inc)using senior management dertug thc year expressed ss full dme equivalents was as follows: |
/ leadership | team) employed | by the | charity | ||
| 2023 | 2022 | |||||
| Average number ofemployees | Xo | No | ||||
| No employee received emoluments | ofmore than f60,000during the year. | |||||
| The total employee beeents ofthe key management | personnel ofthe charity were 873W3(2022-f763s | 18). |
| 13 Tangible flxed assets | |||||
|---|---|---|---|---|---|
| puraiture | and | ||||
| equipment | Motor vehicles | Total | |||
| 0 | 8 | ||||
| Cmt | |||||
| At I April 2022 | 9,702 | 30421 | 40 | 123 | |
| At31March 2023 | 9,702 | 30,421 | |||
| Deprectsnon | |||||
| At 1April 2022 Charge fm the year |
22,815 7606 |
22,815 10,840 |
|||
| At 3t bsarch 2023 | 3234 | 30.421 | 33,655 | ||
| Nct book valse | |||||
| At 31March 2023 | 6,468 | 6468 | |||
| At31 March 2022 | 9702 | 7606 | ~)7 | 8 |
| 14 Debtors | ||||
|---|---|---|---|---|
| 2023 f |
2022 f |
|||
| 79,630 | 102100 | |||
| 3,541 | 3,541 | |||
| 15 Cash and | cash equivalents | |||
| 2023 | 2022 | |||
| Cash on head | ||||
| Cash atbank | 858 | 2,068 | ||
| 16 credltorst | anmaats | raging dne wtthta one year | ||
| 2023 | 2022 | |||
| 7,925 | 4/32 | |||
| 13 | ||||
| 1,129 | 1.015 | |||
| 1,680 |
| Balance at 1 April 2022 |
Incoming I'eselltces |
Resources expended |
Balance at31 March 2e23 |
||
|---|---|---|---|---|---|
| Untmtttettut funds |
8 | 8 | |||
| Ueasruf | |||||
| Genend Deahnered |
74&7 | 15,132 | (1,940) | 87,539 | |
| Psymg Overheads Cerers Centre |
75,502 13,175 |
75,502 13,175 |
|||
| Adult Cerers Young Carers |
3,765 12 745 |
(37) | (37) 3,765 |
||
| 12745 | |||||
| 105 187 | 105150 | ||||
| Total unrcstricied funds |
179534 | 192689 | |||
| Restricted funds | |||||
| Young Ceram Menue Health Worker Young Gners County My Caring Journey All Age Caress Musketeers Rapid Response service BBCChildren ieNeed BigLonery Community Group Support |
2,508 6,366 9,984 (2,612) (18) 3,866 4289 16.819 |
41,940 88,346 257,976 |
(33472) (88,447) (244204) |
2,508 6,366 9,984 (2,612} 13,754 3,866 4289 25.487 (101) |
|
| Champions community invesunent |
Fund | 10.000 | (7317) ~S. |
2,683 867 |
|
| Total restricted funds |
41,202 | ~e» » | 67091 | ||
| 220,736 | 259780 |
| Balance st1 Apra 2lnl |
Ralorrrccs expended 8 |
Transfers | Balance at 31March 2022 0 |
||
|---|---|---|---|---|---|
| 57,112 | 22.121 | (6,793) | I rm7 | 74347 | |
| 75,502 | 75302 | ||||
| Terat nnrmntcmd fallds |
kh175 3,515 13116 105 308 162,420 |
250 250 22371 |
~371 ~371 ~7,164 |
1,907 | 13,175 3,765 12,745 105,187 179534 |
| Bmtricted | |||||
| Gums Mein Yuuna Curare Mental Health Worker Csrers Centm Young Canes County My Caring Journey All Age Cerers Muskelecm Seasons ofGue conthuation Sapid Response Service Yrmng Carers Forum BBCChildren in Nmd 7Stars Amssing Memories |
33.736 2,50S 6366 9,9S4 3,866 4389 3,551 8,016 13,277 ~57 |
1,932 98,716 198323 32,975 |
67 (101,328) (232,077) (92) (3,551) (24,172) (13977) ~57 |
(33,736) (1,999) 33,736 92 |
2,508 6/66 9,984 (2,612) (18) 3,866 4,289 16.819 |
| Total restricted funds |
90.840 | 331rsht | ~79,677 | ~1907) | 41202 |
| Total funds | ~253 | ~354 17 | ~38 841) | 220736 |
| Unrestrieecd Oeacrsl |
fends Deslgaated |
Resutcted fends |
Total lhnds st 31March |
|
|---|---|---|---|---|
| Tangible fised assets Gmeut assets Current Hshigties |
6,468 91,818 |
105,150 | 8 6?,091 |
6,468 264,059 |
| Total net assets | 87 M9 | 105150 | 67091 | 259780 |
| Ceneral Unrestricted fonda Designated |
fnher | Total funds st 31Mares 2022 |
||
| Tanto?dc fisol aunts Gment assets Current lishifities |
t?308 63,966 |
8 105,187 |
41/02 | t?308 210355 ~le |
| 74347 | 220736 |