## ## ## |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|