REGISTERED COMPANY NUMBEIL. 03773810 (Enoand wl Wales) REPORT OF THE TRUSTEES AND FINANCIAL STATEMElYts FOR THE YEAR ENDED 31 MARCH 2024 FOR WIGAN AIW LEIGH CHURCHES ASSOCIATION TRADING AS FAMILY WELFARE Faithurst Audit Services Ltd Statutory Auditor Wigan Lane Wigan WNI 2TB WIGAN AND LEIGH CHURCHES ASSOCIATION FOR FAMILY WELFARE TIL4DING AS FAMILY WELFARE CONTEiYfs OF THE FINANCIAL STATEMENTS for the Year Elld￿ 31 Mareh 2024 Page Report of the Trustees I to io Reporl of the Indepelldent Auditors 11 to 14 StatemeDt of Financial Activities 15 Statement of FinancAal Positlon 16 Statement of Cash Flows 17 Notes to the Statement of Cash Flows 18 Notes to the Flnancial Statements 19 to 30 GAN AND LEIGH CHURCHES A&SOCIATION FOR FA￿Ly WELFARE TRADING AS FAMILY WELFARE REPORT OF THK TRUSTEES for tbe Year Ended 31 March 2024 The trust¢¢5 who are a180 dire¢tsts of the c]￿lty for the PUryMXS of the Corn￿1¢5 Act 2006, Present their report with the finaocial Statemcnts of the Clwity for the year end￿ 31 March 2024. The trustees have adopt&1 the provisions of Accfjunting and Reporting by CFwities', Statement of Recormnended Practice applicable to charities preparmg their ts tn ￿}rdanCe with the Finanriai Ryrtitig Standard applicable ID the UK and Republic of Ireland (FRS 102) (effective l Jaouary 2019). Page I GAN AIYD LEIGH CHURCHES ASSOCLATION FOR FAMILY WELFARE TRADING AS FAMtLY WELFARE REPORT OF THE TRUSTEES for the Yegr Ended 31 March 2024 Objecdves aud aimi The charity is a long eslablished Christian organisation whos¢ Mcmi￿41 is drawn from aGross the churches and ]muDities of thc Wigan Borougb. w0￿]ng in parthct5bip the clwity sccks to serye the whob Gi)n]muDity. of all &iths and none. by ￿l￿aling the of fatDily life in all its vatiety and helping beal where it is brui5¢d and broken. The Servic￿ we offer focus on 8UPIK>rt for familiffj and their Indi￿dual mernbe￿ in all the situalions of nu)dern ]if¢ from birtEL to deatL This can rnean helpiug rediscover what is lift giving in the famity environment or, WI￿ ll¢￿￿ry, To undapin this work we h&ve establisbcd eight key principles that dTiVC all that we do: l. To respect family life 88 we encounter it in all its vatiety and lu￿￿CtiO 2. Rwecting the ￿￿1Vidual. 3. Strengthening Communities. 4. Wo&ing itt Partnethip. 5. Identifying and using I(￿] rcsources effectively. 7. Remaining Inde￿ndent in the of rlwigin8 time 8. We lakn referrals from (or support) people regardless of their ethnicity. sexuality, disability or CreedI￿lIgIOn1noll.rel1￿I and age. Wc believe that by working tO8eth¢r and planning al￿ad we c4n achieve better and more a￿¢S51￿1c services to make th Borough of Wigan abetterplace foralL The clwitys Obj￿ are as follow8; l. To promote ally clwitable purpose for the benefft of famili¢s and individuals and in particular the relief of povety througb the provision of financial help and other resources wbich include Inforn)atio￿ advice and sup￿rt. 2. To promote the advancement of ¢th￿tion for the benefit of families and indiv1th￿IS through th¢ provision of guidan¢4 advice, coun8elling and tr¥inin8 relating to family relationships. In furth¢rat￿e of the objects but not otherwise the clwity may exereise the following powers: and to operate accounts in the name of the charity. 2. To Trise fjjnds and to invite and receive contributions" pmvided that in rnising the thity Shall not und￿trake any substsntial pemwicnt trnding actiVAties and shall confornl to any rclcvaat statutory tcgulations. 3. To wuir4 alter. improve and (subi￿t to consents &5 may be required by law) to ¢barge or othenvise dispose of 4. Subject to 5 below to en)ploy Such Staff, wbo shall not b¢ directo￿ of the Ghatity &8 are neccssary for the proper PUTSUit of the obJ"￿ts and to make all reasonable and nece&sary provision for the payment of pensions and 5. To cstab]i8h or support any chaTitsble t￿￿ts, aswiations or insbtution8 fornied for all orany ofthe obj￿. 6. To Cowoperate with other c]￿ltIeS, volunlary b(MJies and statutory authoriti¢s opffatiDg in firth¢rdnce of th¢ objects or simi]ar charitabk Purpos￿ and to excl)ange ]nforn￿tIOn and advice with thenL 7. To pay out of the fimds of the clwity the ¢osty charges and expenses of and incidentsl to the formati(m and registration of the charity. 8. To do all $u¢h other lawful thin8s as arc necessary for the aCbicvem￿rt ofthe obiccts. Page 2 WIGAN AI¥D LEIGH CHURCHES ASSOCIATION FOR FAMILY WELFARE REPORT OF THE TRUSTEES for the Year Ended 31 March 2024 knessment of aims and 4ebievements Th¢ charity 18 a hxgbly successfill charity based on ¢lear key performance indicators agreed with those who wmrnission its services at the point of t¢ndering. It uses rdndom outcome measure and wel]ne&s scales (the same as its colleagues in both adult and young people5 1mprov¢d Access to Psycholo8i¢al Therapies) to show significant change in its therapies. These are published in the cl]arity's Annual Report which is a public d￿￿rnent As well &8 being given to commisMoners on a quat1erly basis. The clwity in its advixacy work also abides by legislation and the guidance giv¢n thus being able to identify its achievements. In onkr to rcinforce the above clients and referrers arc also asked to give fe&lback on the services they have receiv Once again in an attempt to b¢ fully transparent these are published in the clwity's ADnual Repwt To furth¢r its aims it welcomes represelltstives of its Service us¢rs on to the Board of Tntste¢5. Page 3 WIGAN AND LEIGH CHURCHES A&SOCIATION FOR FAMILY WELFARE REPORT OF THE TRUSTEES for the Year Ended 31 Mareh 21124 Siglllflcant activitie5 The c]￿lty offers advocacy and counselling to Ix)th athllts and children in a variety of settings. Key sktistics for the 2024 fillanrial year were as follows; - Counselling services were provided tr) 2,028 indiviththls. - AdV￿aCy service5 were pmvided to 858 indiv1th￿. -Pwtical help both materI￿Y and financially was provided to 1.147 individuals. . Advice and infonnationlsignpostiog wa8 offered to 289 indivtdual& Descriptions of the scope and airn5 of the vaTiOUS projects which resulted in the deliv¢ry of the above service8 arr Project name Independent Mental Capacity Advocate/Dq)rivation of LI￿ety Safe￿CA/DoLS) Scope of service Aim of proj¢rt The focus of this role is to provide To give inforn]ation ormake rq￿eS¢ntstioll to some of th¢ most submission to assessors, whicb vulnerablg people in our s￿iety assessors must tske into account. To that may be deprived oftheir liiw Consider any concerns about the under the provisions of the Mental outcome of the a5SeSsment pro￿sS. To Capacity Act (the Act) and apply to the Court of Protection if Deprijffition of Libety Safe necessary. A crucial role provided in the To provide and maintain conta¢t with deprivation of libetyprocess, the relevant pet80n. To represent and providing the relevant person with support the relevant p¢rson in all matters relating to DOLS. To acc d organisations complaints procedure if necessary. To 4)ply to the Court of Protection rfne¢essary. To support people in speaking up to Ptofessionals within health and social . To support clients in understanding their rights underthe Acl including tbe Tole and rigbts of the nearest relative. To facilitstc access to appropriate records regarding care and treatment under the Act. To incre&8e understanding of the relevant parts of the Act. To help clients undetstand the re&8ons for medical treatmenL To rcpresent apernon's rights and vicw5 in accordance with their wishes. e.g. verbally and/oT in writing. To act in accordance with an indivi(h￿I.S wishes unless working in a non-instsucted apacity. To proTride confidential and indepclldent advocacy support whilst ensuring there is no ¢onfiict of int¢resL To pmvide signposting to other organisations where appropriate. To wo& in an open and transparent way. Person's R¢presenlative supporL Page 4 VIGANAI¥D LEIGH CHURCHES ASSOCIATION FOR FAMILY WELFAJiE TRADll¥G AS FAMILY WELFARE REPORT OF THE TRUSTEES for the Year Ended 31 March 2024 Independent Mentsl Health Advocacy (IMHA) The purw)se ofth¢ IMHA project is To support people in speaking up to to enuM)wer and supportpeople profe￿10nals within bealth and social who qualify to speak up about their care. To support ¢Iients in views around Ca￿ and trealment undcrstanding their rights under the under the M￿tal Health Act. This Acl including the role and rights of the includes supporting those detaincd nearest Telative. To facilitat access to under the Mental Health Act appropriate records tegarding care and (including those on Community treaiment under the Act. To increaso Treatment Ordcrs and understanding of the relcvantparts of Guardianship) to understand their the Act. To help clients understand the rights. This sta￿tOry mle is re&sons for medical treathienL To provided to and forpeople represent a person's rigbts and vi¢ws in regardless of whether there are accordance with their wishes, e.g. rel￿1veS involved or not. IMHA ved)ally an(Vor in v/riting. To act in workers can support pcople who a¢￿dance with an indiTriduaI's wisb qualify regardlc5s of their capacity- unles5 working in a non-instructed or I￿k of_ at anypoint of the capacity. To provide confidential and detention. IMHA workers are independent advocacy sllp￿rt wl)ibt afforded rights such as accessing ensuring there is no confiict of intsr¢st. relevant notes and intaviewing To provide signposting to other professionals involved in care. organisations where apprwiate. To work in an open and transparent way. To promots positive parentin& To build paTents' self-esteem and skills to use at borne or woikplace. To build corJfidenGe and aid in personal development. To listen to views and opinions. To ensure children a empowernl to speak for themselves. To act if necessary on a ¢hild's behalf. Ittcludll￿ attending meetTngs. To assist with Ullderstanding fornts and lettas. To minirnse disruption to a young pcrson's education. To ensure sessions are rotated througbout the timetable ensuTing that the same lesson is not missed on a regular basis. Children's Advocacy Advocacy is a service which will help ehtldr￿ and young people aged under 18 put their wews across to other people or Organisations, Counselling in Scbools The organisation offers a generi¢ counselling service working with young people who have social. emo1i(mal orbehaviournl problems. The ability to providc the service in sch(K•l offets cqual a￿sS to all. This serYi¢e provides counselling to To provide ten weekty sessions those experiencing post natal enabling clients to discuss their depressio feelings and experiences in a safe alld non-judgemental environrnenL To provide support to children and young children aged 5 - 19. To heip young pwle to understand and cope with their loss. To promot¢ the health aDd well being of each child. PIbAH Counselling CounselIing for children and young people experiencing loss and bereavement This service provides counsclliDg to those experiencing childhood bereavement. This caD be a risk factor in later difficulties including pregnancies and Involv￿llent in PaBe 5 WIGAN AND LEIGH CHURCHES ASSOCIATION FOR FAMILY WELFARE TRADll¥GAS FAMILY WELFARE REPORT OF THE TRUSTEES for the Year Ended 31 Mareb 2024 Counselbng for athilts with difficulties controlling theit anger Therc is a growing body of To ituprove their anger mallagen￿t evidence that links angerto ardnge skills. To improve social iEtteraction of emotioDaL social and physical and relationships. To reduce episodes problems. Anger IM8 been linked to of verbal and physical aggression. coronary di￿, cancer, Stroke and general poor health. This service seeks to rnitigate against these risk factors by provision of coul￿1]Itig to those aged l>F. Coun5elling for children and young This project ain￿ to work with p￿le Thith difficulties controlling children and young people with their anger diffirulties wntrolling their anger. To prevent exclusion from the ucation system due to anger iss1W. This. will then enable more [￿sItiVe outGonKs in later life. In partnership with CAMHS w¢ offer group work and individual This service not only sup￿rtS CAMHS services but also increds¢s counselling sessions to young ac¢¢ss to mental I￿1th provision for people on the CAfvIHS waiting iisL youngwle within the Borough of Wigon. This project was fimded by the Provisiou of this funding enabled Govwnment and Greater COUDselling in more school& Feed Manchester health authority to allow evidence b&8ed therapies to back from th¢ WO￿ completed b&8 been included in the National be available in schools. Mtnimum Mental Health dat&8et. Funding was provided for a 12 This fimding enabled Family Welfare month period to work with young deal with the in¢￿sed numbers of people who were subject to crime in young pwle referring ￿r counsellitig the Wigan Borough. due to being victims of a variety of CAMHS (Chxld and Adolescent Mentsl Health Seryices) Healthy Schools Victims of Crime TEGIC REPORT Achievem￿( and perfornwice During the financial year Family Welfare wotsd with 4,322 individuals (2023 - 3909). with 15,175 coun5elling sessions offered (2023 - 10.910) and had a DNA and cancellation Tate of 2.3rhi and 0.63Yo r¢5pectively. Rates far lower CAMHS and NHS seryi￿8. Our p￿tnerShiP WOTking continu¢d to increase with Farnily Welfare w0￿1ng with CAMHS tu reduce their waiting lists. With perniission frn coll]missionas to amalgamat¢ the Child Anger al￿ Ber¢avement & IA>ss counselling services with the CAMHS Generic proiecL the Gharity receiv￿ 760 refmls during the financial year and bave woknd with 620 young pwple. Over the cour3c of the 2023124 academic year, our ¢ounselling s¢rvice8 ¢xpaoded from 49 to 51 educational in8titulioll5, with our Icam providing a total of 6,094 illdividual counselling sessions. The Fun Day in September Saw 611 people attendin8 a¢tiviti¢s put on by Family Welfare. Finan¢lal position The financial stalements show a surplus for the year of £10.319' this is n]ade up of £2353 unrestricted and £7,966 Testricted for the year. Page 6 WIGAN AND LEIGH CHtrRCHES ASSOCIATION FOR FAMILY WELFARE REPORT OF THE TRUSTEES for the Year Ended 31 M8r¢b 2024 STRATEGIC REPORT FinAn¢ial r¢vl¢w Reservu poli¢y The Trustees have examined th¢ charitys reqUiren￿￿ for reserves and it was agreed that the level of reserves at any time should be enough to cover six months nllming ¢05ts, in order to ￿hleve a controllcd exit strategy slwuId the ne arise. At the reporting date the charity had reserves of £850,148 of which £417,170 rela*s to restricted fimds. The cbarity Lx)ntillues to we its surplus fimd8 to improve its ac¢omrnodation and offer increased servire5 Funds in defidt At the reporting date Safer str￿ was in deficit by £721. The small deficit in both ptojects refiects the denjth in both services and the commitnlent Farnily WelfaTr has in cornpletin8 work undertaken with clients apprwately regardles8 of cosL Prlntlpal r&8ks and uncertainties The charity C4)ntinU￿ to offer services in a dwessed markeL Wigan MBC is one of the top three autl]oriti¢s to suffer govetnment financial euts. Wi88n MBC has ris¢n to tbis challenge and adopted a cle8T and focused busAnes5 Dlodel to hieve its aims. This l)as had a diffct effect onthe pricing of s¢ryices and any incre&qes in con]nussioning. The ongoing fin8n¢ial cuts esp¢cially in the education sector Tnay effert purch￿1 setvice5. tncrease work and relationship building has bcen m¢0￿*￿ated issues dealt wilh quickly. The malleability of th¢ S￿1¢¢ allows it to adapt well to ¢baDge. The ending of service l¢vel agreements for advocacy and the need to retender is always & sensitive tinK financially. The charity is howevw in a strong position based on its relationships, outcomes aod clienVprofe5sional fegJba¢k, Future plans The cbarity Iw wothd closely with a software developer to crea* a bwke c&8¢ nwMg¢ment system with phase l of the project being rolled out year end. Whilst this in¢wr&1 a large initial expendittw¢, it is a new and more responsive system which will provide effiriencie5 and fithre proof the wrnking of tbe organisation for the foreseeablc As the organisation increases its services to the con)rnunity it will need to revisit its rnanagem¢nt Structu￿ to reinfw the high Stand￿ Family Welfare are kno￿ for. This will zllean increased staff and new structtTh to improve managrnt and increased support to its staff. The charity will use its surplus to incte&se serviLYs to the commuwty. It will also use it to r¢firbish the café area so it b￿oMeS awaitin￿ breakout area so it will be utilised mor The clwity recognises the diffiadty in recruiting qualified and exptrienced Stsff. A tiation￿ issue across most sectors. AS a result it will use its ￿soUrceS to begin a traiming initiative wheR it can recrnit staff with transfernble skills and train them whi15t employed. It will also extrnd its couns¢lIing training provision to work with trainin8 provid¢rs acr058 the North West to offer supportive and effective eouns¢lling training placettThts. Increasing the pmvision from two pl4cements to 18. This will atso increase the amount of free counselling it can offff to adults. STRUCTUR4 GOVERNANCE AND MANAGEMENT Gov¢rnlng do¢ument The organisation is a chatitable company, limited by guar￿te¢, incory)orated on 20 May 1999 alld registered as a charity on 31 July 1999. The company established under a njemorandum of association which established the objectives and powers of the clwitable company and 18 governed under its articles of association. In the event of the company being wound UP* menthers are to contribute an amount not exceeding £5. Pag¢ 7 GAN AND LEIGH CHURCHES ASSOCL4TION FOR FAl￿tLy WELFARE TRADING AS FAMtLY WELFARE REPORT OF THE TRUSTEES ror tbe Year Ended 31 March 2024 STRUCTURE, GOVERNANCE AND MANAGEMENr Recrulknent and appolntment of new trnstres Thc Trustees who scrved dwing the year and sin(£ the year end ate set out below. Trust￿ aff ap￿illted eath year at the aunual gencrdl mceting. TnL8tecs are ￿CruIted from the charity5 Mcmi￿1p or frDrn users of the servilr. The charity is a fully indqKndent organisation and does not allow extemaj bodie8 to aptM)int its trustees. Tr8ining is offered to Trustees at the point of induction and ongoing as identifi￿1 The cbarity rU￿tIY Trustee indenmity insur4j￿¢ cover of £100,0￿. The organisational structur¢ consists of a minimum of fiv¢ and llo more than twelve Trustees on th¢ Board of Th￿tee5 at any one tllne. The Chi¢f EA￿tive Officer Stuart Parsons is tEsponsil)le for the day to management of the charity. He ha8 two manw allocated to counselling and advocacy. Thr¢¢ team leader51adv2nced practitioners. All staff and voluntee[5 tndu¢doD and tralnlng of pew trust￿8 All new Tn￿ have a fi]11 induction to the organis￿ll in line with staff alld other volunt¢ffl5. Thi$ includes Th)le5 and rr5p)nsibilities both financial and those under clwitable law. Key management remuneratlon In August of each year the Board of Tnths review the renumerth of key management personnel and auth0ri8e any R¢gistered Company nurnber 03773810 (England al￿ Wales) Rev8tff￿ Charlty number 1076830 Regbtered offic¢ l£igh Adult LeaTDing College Wa]msley Road I*igh WN7 IXL CanDsibilitics, the trthes (vtho are also the ditectors of the clwitable company for the purpose5 of cornpany law) are T￿le for the preparation of the fin2nGial Statern￿ts and for being satisfied tbat thcy give a true and fair view. and for such internal control as the trustees detennI￿ is nec£5Sary to erjable the preparation of financial statements that ar¢ fr¢¢ from material misstat¢m¢nL whether due to fraud or em>r. Jn prq)8Mg the fin￿la1 ststernents, the ttwtees are responsible for assessing the Ch￿itable compan￿8 ability to continue as a going conce￿ disclosin8, as applicable, matters related to going Con￿ and using th¢ Boing concern basis of accounting unlcss the ttu8tees either intend to liquid*c the charitable conwy or to ce&8e op¢ration8 or have no realistic altenwtive but to do w. Page 12 REPORT OF THE INDEPENDEwf Al￿￿ORs TO THE MEMBERS OF WIGAN AND LEIGH C￿uRCHEs ASSOCIATION FOR FAMILY WELFARE Our r¢sponMl>i]itles for the audit of the Ilnanelal statsmeDts Our objectives aff to obtain reasonknle assurance about whether the financial statanents as a whole are fire from material misstat¢men( whether due to fraud or error. and to issue a RqK>rt of the Indwident Auditors that includes our Opinio￿ Reasonable assur￿ is a higb level of assuranffj but is not a guarantee that an audit ￿￿mI￿ in ac¢A)rdan¢e with ISAS (UK) will always detect a matwial misstatemcllt when it exists. Misstatements can arise from fiaud or ernr and are coll51der￿ matcriaI if, individually or in th¢ aggregat4 they could rrasonably be expected to infiuence the economic d¢cisions ofus￿￿ tak¢n on the basis of thcse financial statemettts. The cxtent to which ourpTwedures are capablc ofdetecting irregulazitie4 includxng fraud is detailed below. Our appnwh to identifying and assessing Ihe risks ofmat¢rial misstatement in respect of iwlarities, including frdud 8nd non-complian¢e with laws and ￿gulatIOnS. was as fi)llows" - The engagement paTther ensured that the engagement team collectively had the apprqrriate competenre, capabi]ities and skills to identify orrecognise non-compliance with applicable laws and r¢gulations. . We identified the laws and regulations applicable to the clmrity thTDugh discussion8 with trust¢es and manage and from ourknowlcdge and experi¢nce of the tharitable s¢¢tor. . We focused on wific laws and regulations which we considered may have a alr￿ material effect on the financial ststements or operdtious of the charity. including the Companics Act 2006, c￿lty SORP, applithle t&Tation legislatio4 emplojinent legislation and health and safety i¢gislation. - We assessed the extent of ¢ompliance with the laws and regulations identified alh)ve through making enquiries of - Identified laws and •tions were communicated within the engagement team regularly and the team remained alert to instattce of nonwcomp]iance throughout the audiL We assessed the suswibility of the cornpanys financial 8tat¢ments lo matstial misstatemenl including obtaining and understanding of how fraud mI￿t Thxur, by: . Making enquiries of rna￿a￿t as to where they c4)Dsidered susceptibility to fraud, theirknowledge of actual. Susp￿1 and alleged frdu4' . Considering the internal controls in to mitigate risks of fraud and non-compliance with laws and wlations. To adthess the risk of fraud through management bias and oveEridc of controls, we. . Tested jownal entrAe8 to identify ttansaction8. potential bi4 and - Investigated the tationale behind Sig￿]ficant or trdnsaction8. ]n response to th¢ iisk of irregularities and non-compliance with laws and regulations, we designed proth which includaL but wer¢ not limited to. . Reading minuts ofmcctings ofthose ¢harged with governan . Enquiring ofmallag￿t as to acrual and y)tE￿la1 litigation and ¢lain￿. and A further de5ctyioll of our rwsibilities for thc audit of the fit]ancial Stalen￿ is loGated on the Financial Rwting Council's website at www.frc.org.uklauditorsresponslbiliti￿. This description forn￿ part of our R￿￿ of th¢ Page 13 REPORT OF THE INDEPENDENT AUDITORS TO THE MEMBERS OF WIGAN AND IIIGH CIIURCHES ASSOCIATION FOR FAMILY WELFARE {REGISTERED NO: 03773810) Use ofour report This report is made solely to the cl)aritable Compart￿8 mcmbry as a body, in ac¢ordanrE with Chapter 3 of Part 16 of the Companies Act 2006. Our audit work has been undertaken 80 that w¢ might stat¢ to the charitsble compatys members those mattas we are tequired to state to them in an auditors, rep)rt and for no other Purpose. To the fi￿¢St extent permitted by law, we do not accept or ￿suM¢ responsibility to anyone other than the charitable comyany and the charitable companys members as a body, for ouraudit work for this rem or for the opinions we bave fomie4L for and on behalf of Fairburst Audit Services Ltd Statutory Auditor Douglas Bank House Wigan Lane Wigan WNI 2TB 12 December 2024 Page 14 WIGAN AND LEIGH CHURCHES ASSOCIATION FOR FAMtLY WELFARE STATEME￿ OF FINANCIAL ACTIVTfiES IINCORPORATING AN INCOME AND EXPENDrruRE ACCOUNT) for th¢ Yw Ended 31 Marcb 2024 Puiod Y¢ar Ended 3113124 Totsl 3113123 Total Notes INCOME AND ENDOWMENTS FROM Donations and legacies 454 454 8fA) Charltable aetivitie8 Counsclling & Athiocacy 375,933 612,869 988,802 1,333.640 17.378 17,378 3.763 18,997 1,668 3,763 Total 380,150 630,247 1.010,397 1,355,165 Raising fimds 3212 3.212 11,517 Ch8rit*ble actlvltl¢J Counselling & Advocacy 460.092 536.774 996,866 1.118,679 Total 460,092 539986 I,orKI,078 1,130,196 NET INCOMFJ(EXPENDITt]RE) Trans(er8 between fundg (79,942) 79,114 90,261 (79,114) IOJ19 20 Net movmnt In funds (828) 11,147 10,319 224,969 RECONCILIATION OF FUNDS Total funds brought forward 430,625 409,204 839,829 614,860 TOTAL FUNDS CARRIED FORWARD 429.797 420,351 850.148 839,829 The notes forni part of these financial statements Page 15 GAN AND LEIGH CHURCHES ASSOCIATION FOR FAMILY WELFARE (REC.ISTERED NO: 03773810} TRADING AS FAMtLY WELFARE STATKMEiYf OF FXNANCIAL posrrIoN 31 March 2024 2024 Total 2023 Total Unrestricted Restricted Tangible wsets 14 83.557 17,414 IIK),971 109,772 CURRENT ASSETS Stocks Debtors C&8h atballk and in hand 15 16 335 38,971 471,548 500 12,413 493,289 835 51 J84 964,837 1,387 18,560 1,198,366 510,854 506202 1,017.056 1218.313 CREDTTORS Amounts falling due within one year 17 (33,204) (20,729) (53,933) (57.655) ET CURRENT ASSETS 477.650 485,473 963,123 1,160,658 TOTAL ASSETS LESS CURREIYT 561.207 502.887 1,064,094 1,270,430 ACCRUALS AND DEFERRED INCOME 19 (131,409) (82,537) (213,946) (430,601) IYET ASSETS 429.798 420,350 850,148 839,829 20 429,798 420,350 430.625 409,204 TOTAL FUNDS 850,148 839,829 The fioanci statements were approved by the Board of Trustees and authorised for issue ., and wett signed on its behalfby: C B G Stainton- Pollaud- Tn￿te¢ The notes forni pth of these fiTwicial Statements Page 16 GAN AND LEIGH CHURCHES ASSOCIATION FOR FAMILY IVELFARE TRADING AS FAMILY WELFARE STATEMENf OF CASH FLOWS for the Year Ended 31 March 2024 Period 111122 Year Ended 3113124 3113123 Notes Cash flows from operatiug actfvlths Casb generated from operntions (227,782) 194,047 Net ¢ash (used inyprovided by (yerating activities (227,782) 194.047 Caslj IIows from Inyesdng aetmtle Pur￿￿ of tatigible fixed assets jntereSt￿¢lyCd (7,087) (41,561) 1,668 Net ￿ used in investing activities (7.087) (39,893) Change in cash and eash equlvalents iti the reporting perlod Cash and Cash equivalents at the beglnning of the repordng period (234.869) 154,154 1.177,304 1,023,150 Cash Ind ealb equlvalents It the eDd of the reporting perlod 941435 1,177,304 The notes fornipart of these f￿￿]cIal statements Page 17 IGAN AND LEIGH CHURCHES ASSOCIATION FOR FAMtLY WELFARE NOTES TO THE STATEMENT OF CASH FLOWS for the Year Ended 31 March 2024 RECONCILIATION OF INCOME TO IYET CASH FIA)W FROM OPERATING ACTIVTTIES Period 111122 Year Endoj 3113124 3113123 Net Income for the reportlng period (as per the Ststement ofTh2ndal A¢llvitieg) AdJ￿tments for: Dweciation charges Loss on disposal of fixed assets Interest received D￿rease/(]nerea8e) in stwks (tn¢Tea5eydecrease in debt 10,319 224.969 15,888 16.343 9,872 (1,668) (1211) 117,958 (172216) 552 (32,824) (221,717) Net cash (used in)Iprovlded by operation$ (227,782) 194.047 ANALYSIS OF CASH AND CASH EQUIVALENrs 2024 2023 Casb in hand Notice d¢posits (l¢8s than 3 months) Overthth inrluded in bank loans overdrth falling due within one year 245 964,592 (22,402) 900 1,197,466 (21,062) Total cash and cash equivalents 942,435 1.177,304 ANALYSIS OF CHANGES IN NET FUNDS At 114123 Cash flow At 3113124 Net ¢ash Cash at knk and in halld Bank overdrafts 1.198,366 (21,062) {233.529) (1,340) 964,837 (22,402) 1.177304 (234.869) 942,435 1.177,304 (234,869) 942.435 The notes fonn part of these financial Statements Pag¢ 18 WIGAN AND LEIGH CHURCHES ASSOCIATION FOR FAMILY WELFARE TRADll¥G AS FAMILY WELFARE NOTES TO THE FINANCIAL sTATEmE￿s for the Year Ended 31 Mar¢b 2024 STATiryORY ThFORMATION The Wigan Churches, Association for Family Wclfar¢ is a clwitable company, limited by guarantee, registernl in Englalld and Wales. Thc charitable cOmpan￿S wIste￿d numb¢r and registered offire address can be foulld in the Report of the TnL8te¢$. AccouNfING POLICIES Basis of preparing the fADanciai $tstemeDts and 88seg8ment of going roncern The financial statements of the ckntable cornpany, which is a public benefit entity under FRS 102. ￿ve iKen prepared in accordance with the Charities SORP IFRS 102) 'Accounting and Reporting by Ckwities: Statement of Recommeth Practice applicable to charities prwing their accounts in accordance with the Financial Rq)orting Stsndard 4)plicabl¢ in the UK and Republic of treland (FRS 102) (cffedive l January 2019).. Fitwi¢ial Re￿tIng StandaTd 102 The Financial Reportlng Standard appIicable in the UK and Rcpublic of Ir¢land' and th¢ Companies Act 2006. The fiuancial statetnents have be￿ prepared under th¢ historical w8t onvention. The wincipal accounting policies adopted in the preparation ofthc fitwicial statsments are set out below. The Trustees collsider that ther¢ are no material uncertainties regarding the clwitable companYs ability to cK>ntinu¢ as a going ¢oncern. Income All Allcoming resources are included on the Statanent of Financial Activities wben the company is entitl￿ to the income and the amount can be quantifipA1 with re480nable accww. Income from schools counselling services is recogDi8ed at the fair value of the consideration receivable for s¢rvitts provided ]ncome is reco8nised according to the period to which it relats5. Amounts invoiced in advance of the service being perfOnn￿ arc accounted for as deferr&l income and recognised as income when tILe service Iw been perfonned. Grant income is &c￿Unted for undcr th¢ accruais model. Gr¥nt income Is ￿cOgnISed at the fair value of onsideration re￿Ived in the pcriod wbich it is reccived. Where perfonnance related conditions a￿ specified inconle is Tewbmised to the ¢xtent that the conditions have been met. Donations reco￿lSed upon reccipL unless the donor either requests that income be utili5ed in a future accounting period OT the clwitabl¢ rompany reac1￿ a Certain performance level. tn such c&ses donation incoll 18 deferred until these conditions are met. Invcstment xtLcome is recognised on a receivable basis upon notification of the amountpayable by the bank Expenditure Liabilities are recogDised as expenditure as soon as there is a legal or ConstrL￿tivc obligation conMDitting th¢ Iwity to that expenditure, it is Probable that a transfer of economic benefits will be required in settlement and the amount of the obligation c&n be measuTed reliably. Expetidit￿ is accountcd for on an aCcn￿8 b&sis and has bren c]￿lfied undcr headings tbat aggregate all ¢ost TElated to th¢ category. Where costs W￿0t be directly atirtbuted to wticular heathngs they have allocated to a¢tivitie8 on a basi5 ¢onsistellt with the u8¢ of resour¢¢s. Irre￿Verab1e vat Jrre¢overable VAT is charged against the eX￿￿]itL￿e beading forwhich itwas incur￿. Governance ci)8ts are thosc incu￿1 in coM￿tIon with admiwtration of the ¢baTity and compliance with Istitutional and statutory requirements. Page 19 WIGAN AI¥D LEIGH CHURCHES ASSOCIATION FOR FAMILY WELFARE NOTES TO THE FINANCIAL STATEMENTS- eontlnu¢d for the Year End￿ 31 Mareh 2024 ACCOUNfING POLICIES- conthived Support costs Supwrt costs include those relating to hurnan resourc4 ad[ni￿tratiOn expenw, fillatt￿ and inforn]ation T￿n￿ble fred assets Fixed &wts are stated at cost less accumulaled dwreciation and impainnent Ios8e8. Depreciation is provided at the folloTring annual rates in order to wri* off each asset over its e5tirn￿ u8¢ful lif¢. Slu)rt Leasehold- 100/0 straight line. Fixtures and fittings - 150/0 on r¢a￿l￿g balance. Computer cquipment- 2￿/0 on reducing bala￿. Stocks aTe valued at the lower of cost and net rcalisable valu4 after making due allowance for ob801et¢ and Slow moving items. T￿￿tion The cl]aritable cornpany is exempt from taxation on activities relating to its ￿]rnary trading purpose. Fund a¢e4)unting Unrestricted fimds call be used in awdance with the clwitable objective8 at the discretion of the bw*es. Restricted funds can only be used for particular restricted puwes Within the obje£ts of the clwity. Restsictions when spccifid by the donor or when fiuNts are forparticular rcstriGted pu4Jo8es. Pension costs Contributions payable to employees personal pcDsion schemes are cbaTgcd to the Statemcnt of Financial ActivitiL7 in the p￿10d to which they rela Financigl in$trnments Th¢ company has elected to apply the provision5 of FRS 102 Section I l Basic Finattcial Instruments, to all of its financial instruments. The followitjg assets and liabilities are ¢l&ssified as finallcial in8)iuments' bank accounts, tsade d¢btw4 trade Financial instn]m¢nts that ar¢ payable or receivable within on¢ year are measured initially and subsequendy at the undis¢ounted amount of the cash or other consideration that is exp#ted to be paid or ￿e1Ve& 20 GAN AND LEIGH CHURCHES A&SOCIATION FOR FAMILY WELFARE TRADING AS FAMILY WELFARE NOTES TO THE FINANCIAL STATEMKNfs- ¢ontlnued for tbe Year End￿ 31 Martb 2024 DONATIONS AIYD LEGACIES liill2 Year Ended 3113124 31r3123 Total Unrestricted Donations Subwiptions 341 113 341 113 655 205 454 454 860 Period liill2 Year Ended 3113124 Totsl fimds 3113123 Unrastricted Re8trllcted fimds Cafe inwme 2,924 14,454 2,Y24 14,454 8,856 10.141 17J78 17.378 18.997 VESTmE￿￿C0M￿ Period Iiir22 Ye8r Ended 3113r24 3113123 Total fimds Unrestricted Restricted Bank iAternstr¢ceivabk 3.763 3,763 Page21 rmtinued... WIGAN AND LEIGH CHURCHKS ASSOCIATION FOR FAhflLY WELFARE TRADll¥G AS FAMtLY WELFARE NOTES TO TILE FINANCIAL STATEMENTS- ¢ontinued for the Year Ended 31 March 2024 INCOME FROM CHARrrABLE ACTIVTrIEs Perii)d liill2 to 3113r23 Total activities Year Ended 3113124 Counselling & Advoc 335,348 588.500 47,875 25,425 410.190 261,650 Childrens, fund Sure Start SGhools counselling IMCA 21.202 374.632 216,820 988.802 lJ33,640 RAISING FUNDS Otber tradlDg *¢dvitieJ Period 111122 Year Ended 3113124 Totsl 3113123 Unrestiithd Restrict& Purcbases 3212 3212 11.517 CHARfTABLE AcrIvrrIES COSTS SupN)rt costs ( note 9) Di Costs Totsls CouDsellillg & Advocacy 780,474 216,392 996,866 SUPPORT COSTS costs Totsls Coun8¢11in8 & Advocacy 119,077 185 97,130 216,392 Page 22 GAN AND LEIGH CHLfRCHES AW)CIATION FOR FAMILY WELFARE TRADING AS FAMILY WELFARE P40TES TO THE FINANCIAL STATEMEI¥TS. Continued for the Year Ended 31 March 2024 10. NET INCOMFJ(EXPENDITURE) Net incorne/(expenditure} is after char8inW(¢rediting): Period liin2 Year Ended 3113124 3113123 Auditors, remuneration Depreciation- owned &￿et9 Deficit on diswsal offixed assets Renumerdtion rcceivable by the chatyws auditors for the provision of accountan¢y seThices 5,850 15.888 8,248 16,342 9,872 22,901 18,360 11. TRUSTEES. REMUNERATION AND BENEFITS There wae no trths, remuneration or other benefits for the year ended 31 Mwrb 2024 nor for the peri(Nl ended 31 March 2023. Thisteej, ¢wn8es There were no tn￿te¢s, expenses paid for the year ended 31 Marcb 2024 nor for the period end 31 March 2023. 12. STAFF COSTS Period 111122 Y¢ar Endcd 3113124 3113123 Wages and salaries Social security costs Other p¢Dsion c08ts 731,454 54.536 33,272 832,434 67,115 38.151 819,262 937,7(M) The averdge monthly numberof employees during the year was as follows: Period 111122 Year Ende 3113124 3113123 Management and adMI￿tratiOn Counsellors Advocates 17 17 31 31 Page 23 continueA... wtGAN AND LEIGH CHURCHES ASSOCIATION FOR FAMILY WELFARE F40TES TO THE FINANCIAL STATKMENTS. eonllnued for the Year Ended 31 March 2024 12. STAFF COSTS- conthived The number of employees whose employ¢e benefits (excluding employer pension costs) exceeded £60,(K)O wa8.. Period 111122 Year Ended 3113124 3113123 £60.001- £70,(X)o The clwity ¢onsiders its key n￿￿8¢M¢llt personnel ¢oniwise the trust￿1 and the Chief Officer. The totsl r¢nwneration of the key managementperson￿l including pension contributions was £53,443 (2023: £60,847). The company paid £33269 (2023.. £24,086) into employees petwnal pension schemes during the r¢p)rting perio(L 13. COMPAIL4TIVES FOR THE STATEMEwf OF FINANCIAL AcnvrrIES UDrestri¢t¢d Restricted fimds Totsl funds INCOME AND ENDOwmE￿s FROM Donations and legacies 828 32 860 Cbaritydble aicthddes Courselling & Advocacy 414,606 919,034 1,333,640 18,997 18,997 1,668 Inve51ment income 1,668 Total 417,102 938,063 1,355,165 Raising fijnds 11,517 11,517 Charltable activities Coun5elling & Advocacy 456,432 662247 1,118,679 Total 456,432 673,764 1.130.196 NET ]NCOIIrfEJ(EXPENDrruRE) (39,330) 186,449 264,299 (186,449) 224,969 Net movement In fuDd8 147,119 77,850 224,969 RECONCItIATIOIY OF FUNDS Tolal funds brought fonvard 283,510 331J50 614,860 TOTAL FUNDS CARRIED FORWARD 430.629 409200 839.829 Page 24 continu￿... GAN AND LEIGH CHURCHES ASSOCIATION FOR FAMILY WELFARE TRADING AS FAMILY WELFARE NOTES TO THE FINANCIAL STATEMEiYfs. ¢ontinued for the Ye•r Ended 31 Mar¢b 2024 TANGIBLE FIXED ASSETS Short Iwehold Cornputer equipmcnt Tolals COST At l A￿11 2023 Additions 103,638 2,193 42,787 3,053 21,786 1,841 168.211 7.087 At 31 Marth 2024 105,831 45,840 23,627 175298 DEPRECIATION At l April 2023 Charge foryear 18.099 11,216 32,698 1.781 7,642 2,891 58,439 15.888 At 31 Mar¢h 2024 29.315 34,479 10,533 74J27 IYET BOOK VALUE At 31 March 2024 76,516 11,361 13,094 100.971 At 31 March 2023 85,539 10,089 14,144 109,772 15. 2024 2023 835 lJ87 I& DEBTORS: AMoiJNfs FALLING DUE WITHIN OIYE YEAR 2024 2023 Trade dcbtors Other debtor 15,982 28,800 6,602 7,592 10,968 51,384 18,560 Trade debtots relate to restrictsd fi]nds of £8,822 (2023: _£3,489) and unrestricted fimds of £7,160 (2023: £11.081) Prepayments and acfflied income ￿late to restricted funds of £3591.96 (2023: £6,400) and unrethcted funds of £3,011.43 (2023: £4,568). Page 25 ontinugl.. WIGAN AND LEIGH CHURCHES ASSOCIATION FOR FAMILY WELFARE TRADING AS FAMILY WELFARE NOTES TO THE Fll¥ANCIAL STATEMENfs. conthilled for th¢ Year Ended 31 mA￿h 2024 17. CREDTfoRS: AMOUNTS FALLING DUE OPIE YEAR 2024 2023 Bazjk loans and overdrafts (see note 18) Creditors and Accruals 22.402 31,531 21,062 36593 53,933 57,655 Bank loans and overdrth r¢]ate to baknces on restricted funds of £5,430 (2023.. £2,206) and unrestricted fimds of £18,819 (2023.. £18,819). Creditors and a¢¢n￿lS relate to restricted finmb of £17.145 (2023: £21,350) and uzrestrkcted fiumls of £14,386 (2023: £15243) 18. LOANS An atMIy8is of the matyrity of loan8 is 8ivett bdow: 2024 2023 Amounts falling due within one year on dern￿. 22.402 21.062 19. ACCRUAIS AND DEFERRED INCOME 2024 2023 AC¢n￿lS and dctetted income 213,946 430.601 Deferred income comprises of £213.945 (2023: £430.601) relating to amounts invoiced up to the reporting date in tespe¢t of counsel]ing serviG¢s to br provided after the rewting date. Defe￿1 income re]ates to unrestrithed fi]nds of £131,405 (2023.. £129.671) aod restrict￿ funds of £81540 (2023- £300,930). Pw26 continued... WIGAN AND LEIGH CHURCHES ASSOCIATION FOR FAMtLY WELFARE TRADJNG AS FAMILY WELFARE NOTES TO THE FINANCIAL STATEMENTS. ¢onllnued for tht Year Ended 31 Mar¢b 2024 20. Net ￿￿vernent in fimds Trnnsfers between At 3113124 At 114123 Unrestrlcted fundB 297,793 151,651 (18,819) (114,260) 34.319 116.577 (37.463) 300,110 148.507 (18,819) Sthools Coun8elling Designated fijnds 430,625 (79,941) 79,114 429,798 Restrlrted fun Post Natal Ath￿t Anger ild Anger Child b¢reavematt Child Advocacy Imca dol, rep. imha CAMHS Healthy Schools Safer Streets Cafe (303) 72,361 15,558 55,238 53.023 13,037 133,668 46,745 (721) 20,598 2,990 6,308 (2,120) (7,301) (1228) (3,948) (4.080) (21,682) (28,125) (8,892) 567 71.368 14.524 62,174 45.437 24292 128,606 44,815 (721) 29.288 10,884 (3,506) 32,937 23,063 6,962 10.428 (1,738) 409204 90,260 (79,114) 420,350 T(YfAL FUNDS 839,829 10,319 850,148 Net movement in fijnth, included in the above are as follows: Incoming Resour￿ Movement expended in funds Unrestrlrted funds Core Funds Schools Couns¢lling 5.516 374,633 (119,776) (340.314) (114,260) 34,319 380,149 (460,090) Restrieted ￿lld1 Post Natal Adult Anger Cbild Anger Child bereavement Child Advoc Im¢a dol, rep, intha (79.941) 21,203 48.671 12279 26,318 40,798 216,820 187,500 59,280 E7,379 (18,213) (42,363) {12.085) (15.434) (44,304) (183,883) (164,437) (52,318) (6,951) 6J08 10.884 (3,506) 32,937 23,063 6,962 10.428 Healthy SchooIs 630,248 (539,988) 90.260 TOTAL FUNDS 1,010,397 (1,000,078) 10,319 Page 27 ontin￿L.. WIGAN AND LEIGH CHURCIIES A&SOCIATION FOR FAMILY WELFARE TRADING AS FAMtLY WELFARE NOTES TO THE FINANCIAL STATEMENTS- conthiued for tbe Year Ended 31 March 2024 20. MOVEMENT IN FUNDS. conthined Comparthey for movement in funlts Net movement in fimds Trdll5feT8 At 3113123 At111122 Unrestsl¢ted fi￿dI Corc Funds Sthools Counselling 201.662 100.667 (18,819) (131.337) 92,003 227.468 (41,019) 297,793 151,651 (18,819) 283510 (39,334) 186,449 430,625 PostNatal Adult Anger Child Anger Child bereavanent Child Advocacy Imca doL rep. imha Lean on me (676) 70.734 (8,724) 49,391 67,737 19.345 28.058 71.746 32.051 (721) 2.041 368 2.916 10,296 27,120 12,604 (9,926) 19,857 10.844 91.558 25,736 (2,543) (8,669) (2,838) (6,757) (4,788) (26,165) (38.902) (29,636) (11,042) (303) 72,361 15,558 55,238 53,023 13,037 Healthy Schoo15 Safer Strccts Timc to Talk 133,668 46,745 (721} 33.276 28.731 11,291 (35.317) (8,501) (11,291) Victims of Crime 20,598 331,350 264,303 (186,449) 409204 614,860 224.969 839.829 Page 28 continued.. WIGAN AND LEIGH CHURCHES ASSOCIATION FOR FAMtLY WELFARE TRADll¥G AS FAMILY WELFARE NOTES TO THE FINANCIAL STATEMENTS- eontlnued for the Year Ended 31 March 2024 20. MOVEME￿ IN FUNDS. ¢onthiued Comparntive net rnovement in fill￿, included in the above are as follows: exp¢nded in fimds UnreJtrl¢ted lThwdg 6,910 410,192 Schools Coullselling (138,247) (318,189) (131,337) 92,003 417,102 (456,436) R￿icted thnd8 PostNatai Adult Ang Child Anger Child bereavenwLt a]ild Adv Imca doL rep, intha (39.334) 25.423 57.794 42,182 31247 47,876 261.649 45,689 197,572 73.615 50,(100 85,017 19,999 (22.507) (47.498) (15.062) (18,643) (57.802) (241,792) (34,845) (106,014) (47.879) (16,724) (56,286) (8,708) 2,916 10296 27,120 12.604 (9.926) 19.857 10,844 91,558 25,736 33,276 28,731 11.291 CAMHS Healthy Schools Tirnc to Talk Cafe Victinls of Crin 938.063 (673,760) 264,303 TOTAL FUNDS 1,355,165 (1,130,196) 224,969 Unrestricted fimds are available to spend on any of the purryJs¢s of the ¢harity. Adult and Child anger . Grant futtding is rK¢ived from NHS Wigaa Borough CCG with th¢ restrictive pU￿oSe of proviiting coun8elling services to indivithjals who hav¢ problems controlling their anger. The funds held at the reporting date will be Uti]18￿ to continue to expand and inwve these services. IMCA . Grant fimding is received from Wigan MBC with the restrictive pU￿se of providing independent mentsl capacity advocacy services to refctred residents in the Wigan Borough. Funds held are deSi￿ed to increas¢ future services by three days per week. Child bereavernent . Grant fi]nding is received from NHS Wigan BorouBb CCG with tILe restridivc purpose of providing counsclling services to bereaved thildtrn in lh¢ Wigan borough. The fillth held at the Tq)orting thte will bc ￿lliSed to continue to expand and improve thesc seryices. Cbild AdvoLW . Grant fimding is Teceived from Wigan MBC with the Te5trictive purp05¢ of providing advocacy service8 to looked after children and chiltren with menlal health issues in the Wigan boroug filnds held at the reporting datr will be utilised to provide increased trwning to professionals in Wiga CAMHS (Cbild and Adolescent Mental Health Services} - Grant fimding is received from NHS Wigdn BoTough CCG with the restrictivc purpose of providing counselling seTrices to children and young people who are on ¢xistitig CAMHS waiting lists. This is a relatively new fi]nd and the fun&8 held at the reporting datr will be utili8ed to pro￿ both group and individual coun5elling services to children and young people who are on existsng CAMHS waiting lists. Page 29 WIGAN AND LEIGH CHURCHES ASSOCIATION FOR FAMILY WELFARE TRADllYG AS FAMILY WELFARE NOTES TO THE FINANCIAL STATEMENTS- conthiued for the Year Ended 31 Mgr¢h 2024 20. MOVEME￿ IN FUNDS. continued Lean on Me - Grant fimdin8 is rrf¢ived from the Commurrity Inveslm¢nt Fund with the restrictive purpose of providing gen¢ric advocacy and counseliing 5erYices to people looking for aiternattves to statutory services. The project h&8 now ended. The fulld8 held at the reportlng date will be utilised for general advocacy and counselling Healthy Scbools . Grant funding is received from the Government and Greater Manchester he￿th authority with the restrictive purpose of providing ￿IdenCe ba8ed cout]s¢lling thcrdPi¢S in schools. The fimd$ held at the reporting date will be utili5ed to provi(k these service5 overthe next year. Time to taIk . Grant funding is received from Great¢r Manchester health authority with th¢ restrictive purposc of prov￿ll8 ¢ounselling to staff who worked in a car¢ home setting throughout the Covid-19 pandemic al￿ beyond. This project has now ¢nded. The funds held at the reporting dat¢ will be utilised to pmvide rA)unselling for adults who have experienced loss. Victims of Qimalsafer Streets . Grant funding is [￿e1Ved from Wigan ￿8c with the restrictiv¢ pw)ose of providing coun5elling young people who were vi¢tims of crim¢ in the Wigan Borough. These projects hav¢ now end¢41 and the remaining fimitng ￿11 be to offer coutwlIing to youngpeople. Tran8fen between fun Transfers from restricted fimds to Unrestr￿ core funds of £79.114 (2023: £118,293) were made during the year in rewt of mana8emcnt charge5 and transfer ofdeficit bala1￿ on r¢strithd funds. RELATED PARTY DISCLOSURES 21. Ther¢ were no ￿lated paty transac￿5 for the year ended 31 Marcb 2024. CONTROL 21 Th¢ ￿Mpally is under the control of th¢ trustcc Page 30