THE MILLIN CHARITY
ACCOUNTS
for the year ended
31 MARCH 2024
COMPANY NUMBER: 3884975
CHARITY NUMBER: 1080402
Essell
29 Howard Street
North Shields NE30 1 AR
Tel . 0191259 2743
Fax 0191 257 2249
E-mail . info@essell.co.uk
R8f'. ACR12507

THE MILLIN CHARITY
(A company limited by guaranlee)
CHARITY INFORMATION FOR THE YEAR ENDING 31 MARCH 2024
Page 1
Registered Charity Number.
1080402
Company Number:
3884975
Registered Office:
37 Greenesfield Business Centre
Mulgrave TeTrace
Gateshead
NE8 1PQ
Opèrational Address:
Greenesfi81d Business Centre
Mulgrave Terrace
Gateshead
NE8 1PQ
EXe￿INe Gommittee:
YSKhan
R Simpson - resigned
Dinah Elizabeth Bennett
Kerrey Baker
Hannah Layford - appointed 14 December 2023
Bankers:
Bardays Bank

THE MILLIN CHARITY
(A o)mpany limited by guarantee)
Page 2
REPORT OF THE EXECUTIVE COMMirrEE FOR THE YEAR ENDING 31 MARCH 2024
The Executive Committee presents ils reports and accounts for the sear ended 31 ￿larCh 2024.
STRUCTURE. GOVERNANCE AND MANAGEMENT
The Mlllin Charity is a chartlable company limited by guarantee, incorporated on 26 November 1999 and
r8gistered as a charity. charity number 1080402, on 19 April 2000. The company was established under
Memorandum of Association which established the objects and powers of the charitable company and
is govemed under its Artides of Association. In the event of the company I￿)ur￿l up members are
required to contribute an amount no exceeding £1.
The registered office of the company is. 30-37 Greenasr￿Id Business Centre, Klulsgrave T8rrace,
Gateshead, NE8 1 PQ
The directors of the company are also charity trustees for the purposes of chaiity law and under the
companls artides are known as members of the Executive Ccmnmittee. Under the requirements of the
Mernorandum and Artides of Association the members of the Executive Committee must retire at the
Annual General Meeting and may offer themselves for re-election. The Cufrent trustees are listed on page
1 of this report. Appointment and temiination dates of trustees are also sh(*￿ on page 1 of this report.
The Millin Charity has an Executive Committee who meet quarterty and are responsible for the strategic direction
and policy of the charity. The Committee is made up of members from a variety of backgrounds relevant
to the work of the charity.
The company provides induction training for all new directors and on-going support and training in
govemance. financial, legal. re9ulatory and other matters for all directors.
A scheme of d8legation is in place and responsibility for the provision of services rests with the Chief
Exe¢utive Officer. The Chief ExecutNe Officer is reswnsible for ensuring that the charity deliveTS the services
specified and that the key perfomance indicators are met. The Centre Manager has responsibility for the day
to day operation and management of the seNices delpiered. indiv￿ual supervision of the staff team and also
ensuring that the team continue to develop their skills and working practices in line with gwd practi12.
REVIEW OF THE YEAR
The income of the company for the year vtss £257,438 (2023:£224,467) and the company has made
payment for charitable purposes totslling £259.972 {2023:£238,091).
RESERVES
The Millin Charity wishes to maximise its charitable activities and aim to mainlain reserves sufficient to cover six
months administratton costs.

THE MILUN CHARITY
{A company limited by guarantee)
Page 3
REPORT OF THE EXECUTIVE COMMrrTEE CONTINUED FOR THE YEAR ENDING 31 MARCH 2024
PUBLIC BENEFtr
The trustees confinn that they have studied aThJ paid regard to the guidan￿ ￿ public benefit published
by the Charity Commission.
OBJECTIVES AND ACTivrriES
The Objectives ol The Millin Charity are:
The Objects of the Charity are to promote the benefit of Pfimarily but rK)t limited to the residents of North
Benwell, the Wesl End of Newcastle. and surrounding areas in the counties of Tyne arKI Wear, County
Durham arKI Northumberland, faung similar deprivation, vrith particular reference to any under-
represented and marginalised groups induding ethnic minorities and women, by associating together the
said inhalitants. the local authorities. voluntsry and other organisations in a common effort to provide
facilities and education in the interests of SLKial welfare with the obie¢t of improving the ￿nditionS of lrfe
of the said inhabitants and to relieve the financial hardship of those in need. in parbwlar those vtho are
sooally excluded, through the provision of facilities and services as the trustees think fit.
The main actbvty for thé year induded a range of Communty and Enterprise Programmas.
RECRUITMENT AND TRAINING OF TRUSTEES
The company follows an appraisal process to identrfy the skills required f¢x the Executive Comrnittee and
to identify any skills g8P.
Members of the Executive Committee receive a full induction programme on joining the Committee and
ther8after receive on-goiro training and briefing sessions.
The Committee strives to ensure that there is adequate local representstion on the Committee.
RISK MANAGEMENT
The Executive Committee have examined the major risks to vthich the Gharitable company is eXr￿)sed
and they ar8 Satisfi￿ that adequate systems have been established to mtwte these risks.

THE MILLIN CHARITY
(A company limited by guarantee)
TRUSTEES. RESPONSBILITIES STATEIAENT FOR THE YEAR ENDING 31 MARCH 2024
The trustees (who are directors of The Millin Charity fr)r the pun)oses of company law) are responsible
for preparing the Trustees, Report and the financial statements in accordance with applicable law and
regulations.
Company law requires the twstees to prepare financkql ststements for each financial year. Under that law
the trustees have elected to prepare the financial statemenis in aCC￿danCe with Untied Kingdom
Generalty Accepted Accounting Practice {United Kingdom Accounting Stsndards and the applicable law).
Under company law the trustees must not approve the financial statements unless they are satiSf￿d that
they give a true and fair view of the state of affairs of the charitable company and of the incoming
resources and appliCa￿n of resources, induding income and expenditure, of the charttable company for
that period.
Page 4
In preparing those financial statements, the trustees are required to:
1.) select suitable accounting FM)licies and then apply them consistenty.
2.) observe the methods and principles in the Charities SORP.
3.) make judgements and estimates that are reasonable and prudent.
4.) state vthether applicable UK Accounting Standards have been followed. subject to any material
departures disdosed and explained in the financial ststements.
5.) prepare the financial statements on the going concern basbs unless il is inappropriate to presume
that the charity will continue in business.
The trustees are responsible for keeping proper accounting records that are sufficient to show and
explain Ihe charitable compan¥", transactions and disdose reasonable accuracy at any time th8
financial position of the company and enable them to ensure that tha financbal ststements c£)mply with the
Companies Act 2006. They are also responsible for safeguarding the assets of the charitable company
and hence for takiNJ reasonable steps for the prevention and detection of fraud and other irregularities.
In so far as each of the trustees is awar8'.
1.) there is no relevant audit information of which the charitable companWs auditors are unaware; and
2.) the trustees have tsken all steps that Ihey ought to have tsken to make themsefves aware of any
relevant audlt information and to establish that the auditors are aw¢re of that infomation.
The trustees are responsible for the maintenance and integrity of the cowate and financial information
included on the companrfs website. Legislation in the United Kingdom governing the preparation and
dissemination of financial statements may differ from legislation in other jurisdidions.
K BAKER
Y KHAN
Date
2Lk IiolL4-
Dale
611112oL

THE MILLIN CHARITY
(A cunpany timited by guarantee)
INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF THE MILLIN CHARITY
I report on the accounts of The Millin Charity for the sEar ended lo 31 ￿￿12024, vthich are set out on pages
6t012.
Page 5
This report is made solely to the trustees, as a body, in accordan￿ wth the regulations made under
Section 145 of the Charities Ad 2011. My work has been undertaken so that I mighl stste to the chantys
trustees those matters l am required to stste to them in an independent examinevs report and for no other purpose.
To the fullest extent pemitted by law, I do r)ot 8￿pt or assume responsibilty to anycTh olher than the chafTty
and the charitys trustees, as a body, fly my work, for this repxyt, or for the opinions I have lom￿d.
Respectbve reskx)nsitMlities of trustees and examiner
The trustees {who are also directors of the company for the purposes of ￿npanY law) afe resP￿sIble for
the preparation of the accounts. The trustees C(￿Ider that an audit is not required fly this year under
sectbon 144{2) of the Chartties Act 2011 (the 2011 Acl) and that an Inde[￿Jent examina11(￿ needed.
Having satisfied that the charity is not subjed to an audit under c4ynpany law and is ell￿ble or
independent examination it is my resFrf)nsibility to:
Examine the accounts and to follow the procedures laid down in the General Directions given by the
Charity Commission under section 145(5)(b) of the 2011 Act: and lo state whether particular matters have
come to my attention.
Basis of indep8ndent examinerfs ststement
My examinatii)n was carried out in accordance with the Generdl Directions given by the Charity Commission.
An examination indudes a ￿vieW of the accounting records kept by the charity and a comparison of the
accolbnts presented with those records. It also indudes considerdtion of any unusual rtems ¢Y discJ05ures
in the accounts, and seeks explanations from you as trustees concemiTrJ any such matters. The pr(￿ureS
undertaken do not provide all the evidence that would by required in an audit, and consequently no opinion is
given as to whether the acc￿nts present a "true and faiff view and the retK)rt is limited to those set out ui the
stalement below.
Independent examinerfs ststement
In connection w¥th my examinab'on. no matter has come to my attention:
l.) which gives me reasonable cause to believe that in any material respect, the requirements;
- to keep accounting records in accordance with section 386 and 387 of the Companies Act 2006" and
- to prepare accounts which accord with the accounting records and lo Comply with the accounting requirements
of seclion 394 and 395 of the Companies Act 2006 and with the methcxts and pnnciples of the Statement of
Recommended Practice.. Accounting and ReF¥)rting by CharFiies'
have not been met" or
2.) lo which, in my opinion. attention should be drawn in order to enable a proper understand of the
acLounts to be reached.
Paul William Katt FCCA
ESSELL ACCOUNTANTS. North Shields
Date..
Qi IiIII6L

THE MILLIN CHARITY
(A company limited by guarantee)
STATEMENT OF FINANCIAL ACTIVITIES FOR THE YEAR ENDING 31 MARCH 2024
Page 6
Unrestricted Unrestricted
Funds
Funds
Fixed
Current
Assets
Restricted
Funds
Total
2023
INCOME AND ENDOWMENTS FROM
Donations and legacies
Other trading activities
Other Income
Total income and endowments
251.470
5,968 257,438
224,467
251.470
5,968 257.438
224,467
EXPENDITURE ON
Raising funds
232.155
27.816 259,972
238 091
NET INCOME I {EXPENDITURE)
19.314
(21,848) (2,534)
(13,623)
Transfers Between Funds
22.076
22,076
Net Movement In Funds
(2.761)
227
(2.534)
(13,623)
RECONCILIATION OF FUNDS
Total funds brought forward (Note 11)
8,998
34.059
43.056
56,680
Total funds carrlad forward
6,236
34,286
40,522
43,056
All actiwti8s are continuing activities.
The notes on pages 8 - 11 from part of these financial ststernents.

THE MILLIN CHARITY
IA company limited ty guarantee)
Page 7
BALANCE SHEET AS AT 31 MARCH 2024
2024
2023
FIXED ASSETS
Tangible Assets (Note 8)
CURRENT ASSETS
Cash at Bank and in Hand
41,722
44,256
CREDITORS . AMOUNTS FALLING DUE
WITHIN ONE YEAR INote 9)
NET CURRENT ASSETS
40,522
43,056
NET ASSETS
40.522
43,056
FUNDS
Unrestricted funds Current Assets (Note 10)
Unrestricted funds Fixed Assets (Nole 10)
R8stricled funds (Note 101
34.286
34,059
6.236
8.998
TOTAL FUNDS
40,522
43,0
For the year ended 31 March 2024. the Company was entitled to exemption from the
requirement to have an audit under the provisions of Section 477 of the Companies
Act 2(M)6. No notice has been deF￿led with the Company Section 476 of that
Act requiring an audit to be carried (xrt.
The Directors acknowledge their ￿SF4)n￿bIli￿ for :_
1) ensuring that the Company keeps acccyjnting rec(Yds compty *ith Section 386
and 387 of the Companies Ad 2￿￿. and
2) preparing financial statements whith give a true armj fair view of the state of affairs of
the Company as at the end of the finanual year and of tls profft ￿ the financial year
in accordance wilh the requirements of Section 394 and 395 of the Companies Act 2IYI6 and
which otheTh¥ise COM￿ with the requirements of that Act relatirrfJ to financi
statements so tsr as applicable to the Company.
These financial statements have been prepared in accordance wilh the special provisions
relating to small CoMpan￿S wthin Part 15 of C¢)mpanies A¢# 2006 and the Financial
Reporting Standard For Smaller Entities.
In the Directors. opinion the Company is enttued to ts exemptb)ns as a small company.
Approved by Ihe Board
K BAKER
Y KHAN
Date .
IK31*.
Date .
6 Iii l 2oZ4

THE MILLIN CHARITY
(A company limited by guarantee)
Page 8
NOTES TO THE ACCOUNTS YEAR ENDING 31 MARCH 2024
ACCOUNTING POLICIES
BASIS OF PREPARATION
The financial statements of the charitable company, which is a public benefit 8ntty under FRS 102,
have been prepared in accordance the Charities SORP {FRS102) 'A¢counting and Re￿rtIng
by Chartties.. Ststement of Recommended Practice applicable to charstbes preparing their
accounts in accordance with the Financjal ReF()rting Standard applicable in the UK and Republic
of I￿land (effective 1 January 2015). The financial ststements have been prepared under the
historical cost convention.
1.2 TANGIBLE FIXED ASSETS AND DEPRECIATION
Tangible fixed assets are slated at cost less depreciation. Depreciation is provided
on all tangible fixed assets at rates calculated to V4rite off the cost, less estimated
residual value of each asset, over its expected useful lrfe as follo￿% :_
Fumiture end Equipment
IT Equipment
15 yEars
3 yEars
1.3 INCOMING RESOURCES
All income is recognised in Ihe Statement of Financial Activitses once the charity has entillement
to the funds. it is probable that the income will be received and the amounl can be measured
reliably.
1.4 CHARITABLE EXPENDITURE
Charitable expenditure is reported as a functional analysis of the Work undertaken by the charity.
being the irnprovement of the conditions and wellbeing of hjcal residents.
Costs of activities in furtherance of the charitys objects are accounted for wl)en expended.
1.5 TAXATION
The charity is exempt from corporation tax on its charitable actsVit￿.
1.6 PENSIONS
The company participates in the Unitised Ethical Plan, a multi employer defined contribution
pension scheme. Pension costs are charged to the income and expenditure a(Lount as incurred.
VOLUNTARY INCOME
All voluntsry income received during the peri￿ carne from public donations, appeals and
fundraising events.
INVESTMENT INCOME
There was no investment income for the peric4J

THE MILUN CHARtrY
IA rAJmpary IIMW by
NOTES TO THE ACCOUNTS coiifwiuED YEAR ENI)IMG 31 IAARCH 2024
ACTIVITES FOR GENERATING FU14DS
GRAMTS AND AWARDS RECENA3LE
Totsl
Fun
2023
2024
Flexi Furxl
NE£AL ESNE2 ft* LWLE
407
17.370
3.120
10,tX
19,815
49.370
407
17.370
3.120
10,L
19,815
49.370
10,920
Mutt1￿ Gateshead Yaar 2 Proiett
NTCA Ne￿ts Enteffjw LWLÉ
7.475
89.016
29.912
7,475
89.016
29,912
NTCA Gateshe8d Entwtme LWLE
NEEAL 8wness With
JIts.￿Y G8¢e51%&1 Cwnc*l Leamllwj and Skils
VONNE Cttrzeny Assem
Newr2sii8 Fund Sm84 &arts
8,891
2,(￿7
8.891
2.(X)7
24.621
18.677
1,2
Your ell10￿￿$¢ In pather5hip ￿1h. N￿￿a$￿e Un
N8￿r£s￿O Cty CIArril Fijnd
Eumpean stnKtt¥￿ ￿￿5¢r￿n1 Funrt.. ERDF_ TOT￿J&
Eur(wn strLKts￿ kn¥8strneni FUNI.. ESF- SlepB Tr￿Pre￿9
32.016
42,403
61.382
Ofvt Grants
EaS￿m￿rE1￿9
3.874
3.874
87
87
72
2,095
2,095
5,W 257,438
739
251.470
COSTS OF RUNNING THE oRGA￿￿TI￿ AND PROJECT (IELIVEI
2024
2023
Stsff costs
Prq8cI DelNery
AUr￿lI¥j Cc*ts
Eqklpm6nt Pwchase5
ANtsJntsr
Repairs arKI M*nten
offi￿ Costs
SubscnplbJn5 and LKX**S
166.
35,227
151,648
39,042
2.725
181
5.810
2,431
1.695
107
2.lY>
Bwk Chatges
W8bsi18 8nd Pr¢Nw
123
259.972
STAFF COSTS
2023
2024
2023
Wages 8TrJ saL81ies
155,896
10,168
142.226
9.422
166,
151.648

THE MILLIN CHARITY
(A company limiled by guarantee)
Page 10
NOTES TO THE ACCOUNTS CONTINUED YEAR ENDING 31 MARCH 2024
TANGIBLE FIXED ASSErs
Furniture & Q>mputer
Equipment Equipment Totsl
COST
As at 1 April 2023
Additions in the Year
Disposals in the Year
As at 31 March 2024
21.875
17.646
39,521
21,875
17,646
39,521
DEPRECIATION
As at 1 April 2023
Disposals in the Year
Charge for the Year
As at 31 IAarch 2024
21.875
17,646
39,521
21,875
17,646
39,521
NET BOOK VALUE
As at 31 March 2024
As at 1 April 2023
CREDITORS . AMOUNTS FALLING DUE
WITHIN ONE YEAR
2024
2023
Accruals
1,200
1.200

THE MILUN CHARIT
{A company limited by guarantee)
Page 11
NOTES TO THE ACCOUNTS CONTINUED YEAR ENDING 31 MARCH 2024
10. STATEMENT OF FUNDS
Balance at
1 Iwil 2023
Incomi
R8sources
Transfer5
8alance al
e¥p￿￿ bet￿n furKl$ 31 klarth 2024
General Funds:
Unre5tri¢led Funts - cU￿an1 Assets
Unrestrhxed Furbjs. Fixed Assets
34,059
(27.816)
22.076
34.286
34.059
27,816
22,076
34,286
Rgstricled Funds
Olhers
Totsl restricled funds
8,998
251.470
251,470
232.155
232.155
22,076
22,076
6,236
6,236
Total Funds
43.056
257.438
259,972
40.522
11. ANALYSIS OF ASSETS BEfwEEN FUNDS
Restr￿ Unrestricled
Furxts
Funds
Total Funds
2024
Fund Balance5 at 31 March 2024
Tangible fixed assets
Current assets
6.236
6.236
34.286
34,286
40,522
40,522

THE MILLIN CHARrrY
Page 12
INCOME & EXPEMDrruRE ACCOUlff the
31 IAARGH 2024
2023
INCOME
Fund
NEEAL ESNE2 for LWLE F
17,370
3.120
10.(O)
19,815
49.370
10.920
munty Foundalh
ti￿y Gales1￿ Year 2 Prciect
NTCA NvAra5Ye Enlery*&e LWLE
7,475
89.016
29.912
Ccénmunity FtyJThJatiw. Bwbw F￿[￿lI0ft
8,891
2,C#J7
NEEAL Bu*nÈ88 Wrfth Pu
k ].].
VONNE Qliuns *ssemtty
LNEA Community knVeStr￿ F￿[￿j
24.621
18.6TI
1,2
Ctty CrAJnrAI Winier F￿1
Ewopean StTrxl￿l InVeStft￿l FuThJ.. ERDF- ch￿(* To T
32.016
42.403
61.382
Other Gfants
1874
87
olle(the SalÈs lThcom6
739
224.467
EXPENDITURE
Staff costs
166.
35227
151.648
39.042
R•)t. R*8S 8nd RI￿n1￿j Cosls
Ewiprnanl Purd
At￿NInga
Repair8 ar￿ Makntsnanr
Offi(x Cost
Sthcriptyons ar￿
InsurarKe
5,810
2,431
2.1
123
107
Websi* and Prcthc4K¥I
7S9,9T2
238.C&1
NET DEFIC
1534