Company registration number: 03698459
Charity registratlon number: 1075455
Doncaster Partnership for Carers Ltd
(A company Ilmited by guarantee)
Annual Report and Financial Statements
for the Year Ended 31 March 2024
Crozier Jones LLP
Chartered Certified Accountants and Registered Auditors
9113 Thome Road
Doncaster
South Yorkshire
DN12HJ

Doncaster Partnership for Carers Ltd
Contents
Trustees, Repori
1 to5
Independent Examiner's Report
Statèment of Financial Activities
7t08
Balance Sheet
Notes to the Financial Statements
10t022

Doncaster Partnership for Carers Ltd
Trustees. Report
The trust88s, who are dlrectors for the purposes of company law. present the annual report together
with the financial statements and auditors, report of the charitable company for the year ended 31
March 2024.
Objectlves and actlvltles
Objects and alms
The charity operatss in line wrth Its Objects which are:
For the public benefit to relieve the stresses experienced by carers of people with physical, mental or
sensory impairment within the family or home in Doncaster Metropolitan Borough through the
provision of support services and Ihe promotion of the needs of carers.
Objectlves, strategles and actlvltles
The charitys main activities include a programme of actlvitl8S, training and awareness sesslons
focu55ing on the needs of carers, including an Open House every Wednesday where carers can meet
with others to socialise and for support, a b8frignding seThlce, a carers advocacy service, advic8,
social trips out and general support.
Public boneflt
The charity is for the public benefit to relieve the stresses 8XP8rienced by carer5 of people with
physical, mental or sensory impairment within the family through the provision of support services and
the promotion of the needs of carers.
The activities described above, and achievements outlin8d elsewhere in thi5 report deliver posltive
change to a large number of carers in Doncaster and hence lo the community in general, and thus
deliver publlc benefit.
The trustees confirm that they have complied with the requirements of section 17 of the Charities Acl
2011 lo have due regard to the public benefit guidance published by the Charty Commission for
England and Wales.
Page 1

Doncaster Partnership for Carers Ltd
Trustees. Report
Achievements and perfomiance
Th8 Following paragraphs summarise th8 Charilrfs Carers Support Services during the year.
Enqulry Line
Advic8 and information provided to carers and professionals.
Carers Telephone Befriending
Provides ongoing emolional support to carers,
Counselling
Provldlng counselling to carers of all ages.
Carers Health and Wellbelng Sesslons
Carers have been given the opportunity lo access a number of health and wellbeing sessions over the
year which were aimed at supporting them in their caring role, including coffee mornings and trips out.
Parent Carer Support
We provide administrative support for Doncaster Parent Voice and a150 provide support to facilitate
their aclivi118s Including providing informatlon and on8 lo on8 SUPPOrt to parent carers when children
are going through the EHC process whilst in education, and provldlng Information on how to access
an EHC plan for their child.
All Age Support for Neurodiverse Famllities
This is a relatively new service and is growing every day. The demand is high for support. Family
car8rs and the cared for can access couns811ing, t818phone befriending, therapies. 1..1 and
workshops.
Financial revlew
The income for the year was £94,02412023 £99,751) and expenditure was £84,136(2023: £79,089).
The decrease in income s due to a decrease in grants and rental income. Total expenditure has
increased. with increases in various support costs.
The chalrty had a surplus for the year of £9,888 (2023: £20.662).
Poll¢y on reserves
At the year end reserves carried forward wer8 £50,791, made up of £30,593 of restricted and £20,198
of unrestricted reserves12023: £40.903, made up of £6,385 réstrictéd and £34,518 of unrestricted
reserves).
The Charity has in the past maintained reserves agalnst unanticipated expenditure requir8m8nts to
meet its legal and moral obligations. and allow the orderly continuation of its activities for a reasonable
time in the event of failure to secure funding. The charity will keep this policy under regular review.
Pag8 2

Doncaster Partnership for Carers Ltd
Trustees. Report
Reference and Administrative Detai18
Charity Registration Number.
Company Registration Number:
1075455
03698459
The charity 15 incorporated in England and Wales.
The Carers House
2 Regent Terrace
South Parad8
Doncaster
South Yorkshlre
DN12EE
Regist8red Office:
Independent Examiner..
Crozier Jones LLP
Chartered Certified Accountants and Registered Auditors
9113 Thorne Road
Doncast8r
South Yorkshlre
DN12HJ
Bankers..
Uoyds Bank
55 High Street
Doncaster
Soulh Yorkshir8
DN11BH
Trustoes and offlcers
The trustees and officers serving during the year and slnce the year end were as follows:
Trustees:
D A Osborne, Secretary
J E Harlington
A Ayllng (appointed 20 November 20231
Structure. governance and management
Nature of governlng document
The charity is registered company in England and Wales (company number 036984591, and is limited
by guarantee. It is a r8gistered charily and is govemed by its Memorandum and ArtIGles of
Association.
The charity is govemed by a board of trustees. They cary out their role on a voluntary basis. They are
responsible for policy making and for setling the strategic direction of the organisation.
Page 3

Doncaster Partnership for Carers Ltd
Trustees. Report
Recrultment and appointment of trustees
The board of Trustees may at their discretion admit to fuller membership:
1) Individual persons who ar8 carers or hav8 been carers
2) Organisations operating in the field of carer support
3) Individuals and organisations that support the objects of the company
In accordance wilh the charitvs constltution new trusteés are appolnted by members of the charlty, by
member organisations or be co-opted.
The trustees and members regularly review the composillon of the board and recruit new trustees in
the light of skills and experience required and available. In rec8nt y8ars the charity has lost a couple
of long standing trustees and is looking to recruit new trust8es to share the workload.
Inductlon and trainlng of trustees
All directors are invited to an induction s8ssion aft8r which ihey are given the directors handbook,
which includes advice and information to enable them to carry out their duties as a director. They are
informed of training available as and when it is identrfied.
The Board of Trustees manages the company.
Indemnity insuranc8
In accordance with normal commercial practice the charity has purchased insurance to protect
trustees and officers from claims arising from negligent acts, errors or omissions occuring whilst on
charity buisiness. The cost of this insuranc8 was £305.76. <2023.. £291.20).
Statement of trustees. responslbllllles
The trustees (who are also the directors of Doncaster Partnership for Carers Ltd for the purposes of
company law) are responsible for preparing the tTUStees' report and the financial statements in
accordance with applicable law and United Kingdom Accounting Standards (Unitèd Kingdom
Generally Accepted Accounting Practice). including FRS 102 'The Financial Reporting Standard
applicable in the UK and Republic of Ireland".
Company law requires the trustees to prepare financlal statements for each flnancial year. Under
company law the trustees must not approve th8 financial statements unless thay are satisfied that
they giv8 a true and falr vlew of the state of affairs of the charitable company and of the incoming
reSoUr￿S and application of resources, including ils income and expenditure, of Ihe charitable
company for that period. In preparing these financial statements, the trustees are required to..
select sultable accountlng pollcles and apply them consistently;
observe the methods and prlnclples In the Charities SORP 2019 (FRS 102).,
make judgements and estimates that are reasonable and prudent;
state whether applicabl8 accounting standards, comprising FRS 102 have been followed, subject
to any materlal departures disclosed and explained in the financial statements,. and
prepare the financial statements on the going concern basis unless it is inappropriate to presume
that the charitsble company will continue in busines5.
The trustees are responsible for keeping proper accounting records that can disclose with reasonable
accuracy at any time the financial position of the charitable company and enable them to ensure that
the financial ststements comply with the Companies Act 2006. They are also responsible for
safeguarding the assets of the charitable company and hence for taking reasonable steps for the
prevention and d8t8ction of fraud and oth8r irregularities.
Page 4

Doncaster Partnership for Carers Ltd
Trustees. Report
The trustees are r8sponslble for the maintenance and int8grity of the corporate and financial
informallon Included on the charitable companvs website. Legislation governing the preparation and
dissemination of financial statements may differ from legislation in other jurisdictions.
Small companles provlslon statement
This report has been prepared in 8ccordance wlth the small companles regime under the Companies
Act 2006.
The annual report was approved by the trustees of the charity on 17 December 2024 and slgned on
its behalf by.
J E Harlington
Trustee
Page 5

Doncaster Partnership for Carers Ltd
Independent Examiner's Report to the trustees of Doncaster Partnership for
Carers Ltd ('the Compan￿)
I report to the charity trustees on my examination of the accounts of the Company for the year ended
31 March 2024 which are set out on pages 7 to 22.
Respon8ibllltles and basls of report
As the charity's trustees of Doncaster Partnership for Carers Ltd (and also its directors for the
purposes of company law) you are responsible for the preparation of the accounts in accordance with
the requirements of the Companies Act 2006 ('the 2006 Act'l.
Having satisfied myself that the accounts of Doncaster Partnershlp for Carers Ltd are not required to
be audited under Part 16 of the 2006 Act and are eligible for independent examination, I report in
respect of my examination of your ¢harity'S accounts as carried out under section 145 of th8 Charities
Act 2011 {'the 2011 Act,). In carrying out my examinatlon I have followed the Dlrectlons glven by the
Charity Commission under sectlon 14515){b) of the 2011 Act.
Independent examlner's statement
I have completad my examination. I confirm that no matters have come to my attention in connection
with the examinatlon glving me cause to believe:
1. accounting records were not kept in respect of Doncastér Partnershlp for Carers Ltd a5 requlred
by section 386 of the 2006 Act: or
2. the accounts do not accord wlth those records,. or
3. th8 accounts do not comply with the accounting requlremenls of section 396 of the 2006 Act
other than any requirement that the accounts give a 'true and fair view which is not a malter
considered as part of an independent examination: or
4. the accounts have not been prepared in accordance with the methods and principles of the
Statement of Recommended Practice for accounting and reporting by charilies [applicable to
charities preparing their accounts in accordance with the Financial Reporting Standard
applicable in the UK and Republic of Ireland (FRS 102)].
I have no concems and have come across no othèr matters In connection with the examination to
which attention should be drawn in this report in order to enable a proper understanding of the
accounts to b8 reached.
Mscr
zie
Associatlon of C
ab) FCCA ACA ATII
ed Certified Accountants
Crozier Jones LLP
Chartered Certified Accountsnts and Registered Auditors
9113 Thome Road
Doncaster
South Yorkshire
DN12HJ
17 December 2024
Page 6

Doncaster Partnership for Carers Ltd
Statement of Financial Activities for the Year Ended 31 March 2024
(Includlng Income and Expenditure Account and Statement of Total
Recognlsed Gains and Losses)
Unrestrlcted
funds
Restrlcted
funds
Total
2024
Note
Income and Endowments from:
Donations and legacles
Charitable activities
Other trading actlvities
Investment income
Other income
2,318
14,625
1,871
805
4,168
2,318
84,862
1,871
805
4,168
70,237
Total Income
23,787
70,237
94,024
Expendlture on:
Charitable activities
38,107
46,029
84,136
Total expenditure
N8t (8XP8ndlture)lincome
Net movement in funds
38,107
46,029
84.136
14,320
24.208
9.888
<14,320)
24.208
9,888
Reconclllatlon of funds
Totsl funds brought forward
34,518
6,385
40,903
Total funds carried forward
19
20,198
Unrestrlcted
funds
30,593
Restrlcted
funds
50,791
Total
2023
Note
Income and Endowments from:
Donations and legacies
Charitable activities
Other tradlng activities
Investment income
Other income
3,028
17,620
1,971
174
6,150
3,028
88,428
1,971
174
6,150
70,808
Total income
28.943
70,808
99,751
Expendlture on:
Charitable activities
14,666
64,423
79,089
Total exp8nditure
14,666)
64,423
79,089
Net income
14,277
6,385
20.662
Net movement in funds
14,277
6,385
20.662
Reconciliation of funds
Total funds brought forward
Total funds carried fornard
20,241
20,241
19
34,518
6,385
40,903
The notes on pages 10 to 22 fomi an integral part of these finanGial statement5.
Pag8 7

Doncaster Partnershlp for Carers Ltd
Statement of Flnanclal Actlvltles for the Year Endèd 31 March 2024
(Including Income and Expendlture Account and Statement of Totsl
Recognised Galns and Losses)
All of the charity's activities derive from continuing operations durlng the above Iwo periods.
The notes on pages 10 to 22 fomi an integral part of these financial ststements.
Page 8

Doncaster Partnership for Carers Ltd
(Registration number: 03698459)
Balance Sheet as at 31 March 2024
2024
2023
Note
Current ass8ts
Debtors
Cash at bank and In hand
15
16
4,003
59,550
63,553
11,224
70,814
82,038
Credltors: Amounts falllng due wlthln one year
Nat assèts
17
12.762
41.135
50,791
40,903
Funds of the Charlty:
Regtrlctgd Income funds
Restrlcted funds
19
30,593
6,385
Unrestrlcted Income funds
Unrestricted funds
20,198
34.518
Total funds
19
50,791
40.903
For the financial year ending 31 March 2024 the charlty was entltled to exemptlon from audit under
S8ction 477 of th8 Compani8s Acl 2006 relating to small companies,
Directors, respon51bllltles:
Th8 members have not r8qulred the charity to obtain an audit of its accounts for the year in
question in accordance with section 476; and
The director5 acknowledge their responsibilities for complying with the requirements of the Act with
respect to accounting records and the preparation of accounts.
These financial statements have been prepared in accordance wlth the speclal provisions relating to
companies subject to the small companies regime within Part 15 of the Companies Act 2006.
The financial statements on pages 7 to 22 were approved by the trustees, and aulhorSsed for Sssue on
17 December 2024 and signed on their behalf by:
Oc•a:.qk.
J E Harlington
Trustee
The notes on pages 10 to 22 fomi an integral part of these financial statements.
Page 9

Doncaster Partnershlp for Carers Ltd
Notes to the Financial Statements for the Year Ended 31 March 2024
1 Charity status
The charity is limited by guarantee. incorporated in England and Wales, and consequenlly does not
have share capital. Each of the trustees is liable to contribute an amount not exceeding £1 towards
the assets of the charity in the event of liquidation.
Th8 address of its registered office is:
The Carers House
2 Regent Terrace
South Parad8
Doncaster
South Yorkshire
DN12EE
These financial statements were authoris8d for issu8 by the trustees on 17 December 2024.
2 Accountlng policies
Summary of slgnlflcanl accountlng pollcles and kèy accountlng estlmates
The principal accounting pollcles applied in the preparation of these financial 5talements are set out
b81ow. These policies have been consistently applied to all th8 years present8d, unless otherwise
slated.
Statement of compllance
The financial statements have been prepared in accordance with Accounting and Reporting by
Charities: Statèmènt of Recommended Practice applicable to charilies preparing their accounts in
accordance with the Financial Réporting Standard appllcable in the UK and Republic of Ireland (FRS
102) leffectlve 1 January 2019) - {Charlties SORP IFRS 1021, the Financial Reporting Standard
applicable in the UK and Republic of Ireland (FRS 1021). They also comply with the Companies Act
2006 and Charities Act 2011.
Basis of preparatlon
Doncaster Partn8rship for Carers Ltd meets the definition of a public benefit entity under FRS 102.
Assets and liabilities are initially r8cognised at historical cost or transaction value unless otherwise
stated in the relevant accounting policy notes.
Golng concern
The trustees consider that there are no material uncertainiies about the charitvs ability to continue as
a going concern nor any significant areas of uncertainty that affect the carrying value of assets held by
the charity.
Income and endowments
All income is recognised once the charity has entitlement to the income. it is probable that the Income
will be reGeived and the amount of the income receivable can be measured reliably.
Page 10

Doncaster Partnership for Carers Ltd
Notes to the Financial Statements for the Year Ended 31 March 2024
Donations and legacies
Donations and legacies are recognised on a receivable basis when receipt is probable and the
amount Can be reliably measured.
In the event that a donation is subj8Ct to conditions that require a level of performance by the charity
bèforé thé charity is entitled to the funds, the income is d6f8rr8d and not rè¢ognis8d until either those
conditions are fully met, or the fulfilment of those conditions is wholly within the control of the charity
and it is probable that these conditions will be fulfilled in the reporting period.
Grants rec8lvable
Grants are recognised when the charlty has an entitlement to the funds and any conditions linked to
the grants have been met. Where performance conditions are attached to the grant and are yet to be
met. the income is recognised as a liability and included on the balance sheet as deferred income lo
be released.
Delerred Income
D8ferred income represents arnounts received for futur8 periods and is released to incoming
resource5 in the perlod for which, it has been received. Such income 15 only deferred when:
The donor specifles that the grant or donation must only be used in future accounting periods., or
The donor has imposed condilions whlch must be met before th8 charity has unconditional
entitlement.
Investment Income
Interest on funds held on d8POSIt is included when receivable and the amount can be measured
rellably by the charity,. this is normally upon nolificalion of the Interesl paid or payable by the bank.
Dividends are recognised once the dividend has been declared and notification has been received of
the dividend due.
Expendlture
All expenditure is recognised once there is a legal or constructive obligation to that expenditure, it is
probable settlement is r8quired and the amount can be measured reliably. All costs are allocated to
the applicable expenditure heading thal aggregate similar costs to that category. Where costs cannot
be directly 8ttrlbuted to particular headings they have been allocated on a basis conslstent ￿th the
use of r8sources, with central staff costs allocated on the basis of time spent, and depreciatlon
charges allocated on the portion of Ihe asset's use. Other support cosls are allocated based on
estimated usage.
Charltable actlvltles
Charitab18 expenditure comprises those costs Incurred by the charity in the d81ivery of ils activities
and services for its b8n8ficiaries. It Include5 both costs that can be allocated directly to such aclivities
and those costs of an indirect nature necessary to support them.
Support costs
Support Gost5 include those costs whlch assist the work of th8 charity but do not directly undertake
charitable activities, Including admin c05t5, IT, govemance costs and other central functions and have
been allocated to activity cosl categorie5 on a basis consistent with the use of resourc8S.
Page11

Doncaster Partnershlp for Carers Ltd
Notes to the Flnancial Statements for the Year Ended 31 March 2024
Governance costs
These include the costs attributable to the charitrfs compliance With constitutional and statutory
requirements, including preparation of stautory accounts and independent examination.
Government grants
Govemment grants ar8 recognised based on the performance model and are measured at the fair
value of the a55et received or receivable. Grants are classified as relating either to revenu8 or to
assets. Grants relating to revenue are recognised in income in the period in which the charity has
entitlement to the income and any performance conditions have been met. Grants relating to assets
are recognised in full when there is unconditional entitl&ment to th8 grant.
Irrecoverable VAT
Irrecoverable VAT is charged against the category of resources expended for which it was incurred.
Taxatlon
The charlty Is consldered to pass the tests set out in Paragraph 1 Schedule 6 of the Finance Act 2010
and therefore It meets the definition of a charitable company for UK corporation tax purposes.
Accordingly, the charity is potentially exempt from taxalion in respect of incorne or capital gains
recelved wllhln categories covered by Chapter 3 Part 11 of the Corporation Tax Act 2010 or Section
256 of the Taxation of Chargeable Gains Act 1992. to the extent that such income or gains are
applied exclusively to charitabl8 purposes.
Trade debtors
Trade debtors are amounts due from customers or grant funders for services perfomied in the
ordinary cours8 of business.
Trade debtors are recognised at the settlement amount due less any provlslon for Impairment. A
provision for the Impairment of trade debtors is 8Stablish8d when there is objective evidence that Ihe
charity will not be able to collect all amounts due accordlng to the original terms of the receivables.
Cash and cash equlvalents
Cash and cash equlvalents comprise cash on hand and call dep051ts, and olher short-term hlghly
liquid investments that are readily convertible to a known amount of cash and are subject to an
insignificant risk of change in value.
Page 12

Doncaster Partnership for Carers Ltd
Notes to the Financial Statements for the Year Ended 31 March 2024
Trade credltors
Creditors and provisions are recognised when there is an obligation at the balance shaet date as a
resullt of a past event, it Is probable that a transfer of economic benefit will be required in settlement,
and the amount of the settlement can be estimated reliably. Creditors and provisions are normally
recognised at their settlement amount.
Trade creditors are obligations to pay for goods or seNices that have been acquired in the ordinary
course of business from suppliers. Accounts payable are classified as current liabilitl8s if the charity
does not have an unconditional right, at the end of the reporting period, to defer settlement of the
reditor for at least twelve month5 after the reporting date. If there is an unconditional rlghl to defer
settlement for at 18ast ￿e1ve monlhs after the reporting date, they are presented as non-current
liabilibes.
Borrowlngs
Interest-bearlng borrowings are initially recorded at falr value. net of transactlon costs.
Interest-bearing borrowings are subsequently carried at amortised cost, with the difference between
the proceeds, net of transaction cosls. and the amount due on redemption being recognised as
charge to the Statement of Financial Activities over the period of the relevant borrowlng.
Inleresl expense is recognised on the ba515 of the effective interest method and Is included In Interest
payable and similar charges.
Borrowings are classified as current liabilities unless the charity has an unconditional right to defer
settlement of the liability for at least twelve months after the reporting date.
The charity currently has no borrowings.
Fund structure
Unrestrlcted income funds are general funds that are available for use at the trustees discretion in
furtherance of the objectives of the charity.
Restricted income funds are those donated for use in a particular area or for specific purposes, the
use of which is restricted to that area or purpose.
3 Income from donatlons and legacles
Unrestrlcted
funds
General
Total
lunds
Donations and legacies.
Donations from companies, trusts and similar proc8eds
Donations from individuals
900
1,418
900
1,418
Total for 2024
2,318
2,318
Total for 2023
3,028
3,028
Pag8 13

Doncaster Partnership for Carers Ltd
Notes to the Financial Statements for the Year Ended 31 March 2024
The charity benefits from the support and work of volunteers for which it is extremely grateful. In
accordance wlth the Charities SORP, the economic contribution of general volunteers is not
recognised in the accounts.
4 Income from charltable actlvities
Unrestrlcted
funds
General
Restricted
funds
Total
2024
Total
2023
Doncast8r CCG
Doncaster Parent Voic8
Making Space
stepping Out with Carers
PMLD Project
HAF Project
DMBC
A4A Prolect
DCLT Walking Group
NHS South Yorkshire
38.000
17,362
38,000
23,862
5,655
38,000
23,862
5,655
13,880
342
6,239
450
6.500
5,655
850
850
10.000
6.375
120
10,000
4,875
1,500
120
14,625
70,237
84,882
88,428
Government grant income includes £38,000 from Doncaster CCG (2023: £38,000), £850 from DMBC
(2023: £4501 and £120 from NHS South Yorkshlre12023: £nil) noted above.
In 2023 £17.620 was attributable to unrestricted funds and £70.808 to restricted funds.
S Incoma from oth6r tradlng actlvltles
Unrestrlctod
funds
General
Total
funds
Events Income.,
Other events income
1.871
1,871
Total for 2024
1,871
1.871
Total for 2023
1,971
1.971
Page 14

Doncaster Partnership for Carers Ltd
Notes to the Financial Statements for the Year Ended 31 March 2024
6 Investment Income
Unre6tricted
funds
Ganeral
Total
funds
Interest receivable and slmilar income:
Interest receivable on bank deposits
805
805
Total for 2024
805
805
Total for 2023
174
174
7 Other Incom•
Unrestrlcted
funds
General
Total
funds
Rental income
4,168
4,168
Total for 2024
4,168
4,168
Total for 2023
6,150
6.150
Page 15

Doncaster Partnershlp for Carers Ltd
Notes to the Financlal Statements for the Year Ended 31 March 2024
8 Expenditure on charitable activities
Actlvlty
underiakon
directty
Actlvlty
support
costs
Total
expenditure
Doncaster Parents Voice direct costs
DCLT Walking Group direct costs
CCG Project direct costs
Non-project salaries
Insurance
Repairs and maintenance
Telephone and fax
Computer SO￿are and malntenance costs
Open house costs
Sundry expenses
Volunteers expenses
Water Expenses
Bank charges
Light, heat and power
Printing, postage and station8ry
R8nt and rates
A4A Project
Travel and Subsistence
17.219
4.502
23.987
17.219
4,502
23,987
10,287
1,647
1,073
1,302
1,117
436
3,308
1,334
384
102
3,272
329
11,225
320
428
10,287
1,647
1,073
1,302
1,117
436
3,308
1,334
384
102
3,272
329
11,225
320
428
Totsl for 2024
47.798
34,474
82.272
Total for 2023
51,521
25,904
77.425
In additlon to the expenditure analysed above. there are also governance costs of £1.864 (2023
£1.664) which relate dlrectly to charitable aclivltles. See note 9 for further details.
Page 16

Doncaster Partnership for Carers Ltd
Notes to the Financial Statements for the Year Ended 31 March 2024
9 Analysis of governance and support costs
Governance costs
Unrestrlcted
funds
General
Total
funds
Indep8nd8nl examln8rfees
Examination of Ihe finanGial slatements
1,864
1,864
Tolal for 2024
1,864
1,864
Total for 2023
1,664
1,664
10 Nèt Incomlngloutgolng resources
Net incoming resources for the year include:
2024
2023
Operating leases - other assets
11,250
9,000
11 Trustees remuneratlon and expenses
During th8 year the charity made the following transactions with trustees..
D A Osborne
£742 (2023.. £647) of expenses were reimbursed to D A Osbome during the year.
These were reimbursed trav81 expènses for volunteer work.
No trustees, nor any persons connected with Ihem, have received any remuneratlon from the charlty
during the year.
12 Staff costs
The aggregate payroll costs were as follows.,
2024
2023
Staff costs durlng the year were:
Wages and salaries
32,843
30,907
The monthly averag8 number of persons (including senior management I leadership team) employed
by the charity during the year 8xpr8ssed as full time equivalents was a5 follows..
2024
2023
Employ88 numbers
Pag8 17

Doncaster Partnership for Carers Ltd
Notes to the Financial Statements for the Year Ended 31 March 2024
The average numb6r of employees on a headcount basis was 3 (2023: 3)
No èmployee received emoluments of more than £60,000 during thé y8ar.
13 Independent examlnerfs remunoratlon
2024
2023
Examination of the financial ststements
1,864
1,664
Page 18

Doncaster Partnership for Carers Ltd
Notes to the Financial Statements for the Year Ended 31 March 2024
14 Taxation
Th8 charity is a registered charity and is therefore exempt from taxation on charitsble income or gains
applied to charitable purposes.
15 Debtors
2024
2023
Trade debtors
Prepayments
3,128
875
6,864
4,360
4.003
11.224
16 Cash and cash equlvalents
2024
2023
Cash on hand
Cash at bank
102
59.448
27
70,787
59,550
70,814
17 Credttors." amounts falllng duo wlthln one year
2024
2023
Trade creditors
Other taxation and social securlty
Accruals and deferred income
8,404
560
3,798
12,762
2024
140
650
40,345
41,135
2023
Deferred Income al 1 April 2023
Amounts released from previous perfods
(38,000)
38,000
(85,680)
47,680
Deferred income at year end
38,000
Deferred income relales to income received in advanc8 of unconditional entitlem8nt or time-restricied
grants which relate to future accounting periods.
18 Obligations under leases and hlre purchase contracts
Operating lease commitments
Total futur8 minimum lease payments under non-Gancellable operating leases are as follows-
Page 19

Doncaster Partnership for Carers Ltd
Notes to the Financial Statements for the Year Ended 31 March 2024
2024
2023
Land and bulldlng8
Within one year
850
750
Page 20

Doncaster Partnershlp for Carers Ltd
Notes to the Flnancial Statements for the Year Ended 31 March 2024
19 Funds
Balance at 1
April 2023
Incomlng
rosources
Resources
expended
Balance at 31
March 2024
Unrestricted funds
General
Committee
34,518
23,787
138,107)
20,198
Restrlcted funds
A4A Project
Doncaster Parent Voice
DCLT Grant
st8pping Out Project
CCG Proj8Ct
10,000
17,362
4.875
(320)
(17,2191
(4,502)
9,680
143
373
1,419
18,978
1,419
4,966
38,000
(23,988)
Total restrlcled funds
6,385
70.237
46,029
30.593
Total funds
40.903
94.024
84,136
50,791
Balance at 1
Aprll 2022
Incomlng
resource8
Resources
expended
Balance at 31
March 2023
Unrestrfcted funds
General
Committee
20,241
28,943
(14,666)
34,518
Restrlctad
Doncaster Parent Voice
PMLD Grant
stepping Out Project
HAF Proj8Ct
CCG Project
17,362
342
9.680
5,424
38,000
(17.362)
1342)
(8,261)
(5,424)
33,034
1,419
4,966
Total restrlcted fund5
70,808
64,423
6,385
Total funds
20,241
99,751
79,089
40,903
20 Analysls of net assets between funds
Page 21

Doncaster Partnershlp for Carers Ltd
Notes to the Financlal Statements for the Year Ended 31 March 2024
Unrestrlcted
funds
General
Total funds
at 31 March
2024
Restrlcted
funds
Current assets
Current liabilities
32.960
12,762)
20,198
30,593
63,553
(12,762
50,791
Total net assets
30,593
Unrastrlctod
funds
General
Total funds
at 31 March
2023
Restrlcted
funds
Current ass8ts
Current liabilities
37,653
3,135
44,385
{38,000)
6,385
82.038
41,135
Total net assets
34,518
40,903
21 Related party transactlon8
During th8 y8ar the charity made the followlng related party transactions..
D A Osborne
{Trust88}
Fees of £3,020 were paid to D A Osborne during the year for services provlded lo the charity (2023:
£2,000). At the balanc8 sheet date the amount due to D A Osborne was £1,130 (2023 - £Nil).
Mr E Osborne
(Connected party of trust88 D Osborne)
Fees of £735 were pald to E Osborne during lh8 year for services provided to the charity (2023: £nll).
At the balance sheet date the amount due tolfrom Mr E Osborne was £Nil (2023 - £Nil).
Page 22