Company Reglslrallon Number: 05583687
Charlty Reglslrallon Number: 1121990
Weardale Communlty Partnershlp Ltd
Flnanclal Statements
For the Year Endlng
31 December 2023
rANCY LIMITED
Chartèred Accountants
Enterprlse House
Harmire Enterprise Park
Bamard Gasue
County Durharn
DL12 8XP

Weardale Communlty Partnershlp Ltd
Flnanelal Slatements
Y6ai Ended 31 D•¢•mb•r 2023
Pago
Tru8tee8' Annual Rewt Iln¢ony)rallng tho Dlrectof8 Roportl
Independent Examlnarfs Roport lo th& Tru8te08
Stat8mont ol Flnanclal Actlvltkn (IncI￿lIng Incoma and Ex￿ndItUr0 Artounl)
Slalement ol Flnan¢lal Po8lllon
No1081o tho Flnanclal Stat8monts
Tho Followlng Pag•• Do Not Form Part of Ihe FlnanolAI 8tatoment4
Delallod Statemont ol Flnanclat Athltte8
16

Weardale Community Partnershlp Ltd
TNslO99' Annual R¢port (In¢orporatkng the Dlr¢¢lorf8 Report)
Year End¢d 31 Dwmbor 2023
The tru$ts8S, who aro also Iho dlrectors for the purposes of company18w. pr858nt thelr report and th•
unauditsd Ilnancial sktemonts ol tho charlty fortho year ended 31 De¢8mber 2023.
To womote the benefil of the Inhabltants ol Weardaie and tho nelghbouthood Ihereknafter rolerred
as tho 'area of bènetir) together vrilhout dlstlnotion of agg, gender. s•xual orlontatlon, ra¢e. dlsablllty
or politlcai. rellgloLb8 or other oplnlons by a¥8oclatlng fvggther the sald Inhabltants and th? ￿eal
authorflles. volumary and othgr oryanlsatlons In a common effort to advanGe educatlon. Improve
mobiltty and to provide ladlltles In the kntorests of sociai welfare and r¢cTeatlon and lelsure tlm•
occupauon wllh tho obl&t of Improvlng lh• c¢ndltlons ol Ille lor the sald Inhathnts.
Publlc Benefll
Our maln a¢dvldes and who wo he￿ aro da8crfbgd elsewhere In thls report. Ail our ¢harltable &olhlile$
arg undertaken lo further our charllable purposes lor th8 publ1¢ benellL The Commltteo have had
regard lo Ihe Charty Commlsslon's oukiance on publlc benefit throughoul the year when docldlng on
the aGtlvltles of the charlty.
2023 has begn a year of contlnulng op8rallong.
The Pathershlp has been helping wllh the operatlon ol the Wheels to Moals project by dolng the
admln15tradon of the caiondar ol ifw and thg cllonts attendlNJ. The transportls provlded by Weald￿0
Communlty TranspDrL
The hub18 open for people to wander In and view th8 art work, parnph￿ts, jlgsaws and lor (*mput8r
U89 and also to ask for Infomiatlon aTKi slgnposllng to other seNke prov￿eT$.
WCP ¢orthued parknrfshlp wlth thg Wewdale Area Adlon Partnershlp with involv8menl In the
Hoallhy Aclmty and Food project lund8d by the Dle for holiday aclfvftlès lor chlldren on Ir8e school
moa15. Th8 actual events are provlded by Several locd groups. The Wellbelry prolect Involvlng the
Weardale Practlcg ¢onllnues to pn)vtde good 8ervi¢s. WCP ¢onilnues lo hold the funds for Weardale
Flrsl Respondors and havè added Stanhope Emergency Response Volunteers ISERV) whlch was set
up durlng 2023 but are an uTrconslltuted group but supported by Durham County Coundl and
Norfftem Power Group.
The wlndows have beèn In Constant demand by loc￿ socaelles and IndlvKluds Krfshlng to womote
Ihglr crafts. The Art Wall has had varfous displays from Ilne drawlngs of local sc8ng8 to fell art.
Trustees aro explorfng other projects that would be worthwhlle to Ihe tocal community.
Thar* you to aN staff and volunteers for Iholr conltnued ¢ontrtbukn.
cl
ev
ResgTh08 Pollcy
Thg Tru8t898 ty to malntwn 6 months of core operatlng costs as a reserve whkh would requlre
£I.000. Actual reseryes at 31st December 2023 ware E26.007. The Trustees arg Still looklng to
tspgrade the Insulatlon In th8 offlce - It Is all 51ngle glazed bul as the bulldlng Is Ilsted11 wlll have to be
Intsmai framgwork8 but are 5truggThng to In a bullder. Also an upgrade ol offl¢a IT Is In progress.

Weardale Communlty Partnershlp Ltd
Tru8teo•' Anntsal Report (Ineorporatlng tho Dlr¢¢loe8 Roport) l¢onHnue
Yoar Ended 31 De¢•mb8r 2023
W6ardalè Communtty Partnershlp 18 a charftable company. Ilmlled by guarantee, conyny number
05583687 and regl8tered as a charlly wmh ¢hadty numbgr 1121990.
Thg charlty Is govemed by118 memoran(lum and artlclas of a880datlon.
Trustees aro so18ctod by tho memb8r8hlp.
Reglstarnd eharlty nam•
Woardala Communlty Partnor8hlp Ltd
Ch•rlty wl•lratlon fiUm￿r
1121990
Company rogl•trallon numbor OS583687
PrfnclpAI offloa and rngl•ternd The Hub, 85b Front Streot
offlo•
Stanhopg
Blshop Auckland
County Ourhaffl
DL13 2UY
Th• Tru•l••8
John Bell
Pam Forbè8
Jullan Hayn88
Wllllam Hobson
Le81ay Gray
Laura Lowe8
Dr Jangtte srn￿h
Klm Coleman
(Reured 27 Novembor 2023)
(Appolnlod 14 Juno 20231
(Retlred 25 September 20231
Company 8•or•l•ry
Pam Forbo8
Ind•p•nd•nt Ex•mln•r
Jan8 A8¢roft FCA MA (Cantabl
Ent¢rwl8e Hou88
Harmlre Enlerprf8e Park
Bamard Ca8110
County Durham
DL12 8XP
8mall Company Provl•loM
Thlg report has bgen prepared In accordanc• wtth th• prov181on8 appllcablo to eonwnle# entlded to
tho $rnall companle8 exemptton.

Weardale Community Partnership Ltd
Trustees. Annual Report {Incorporatlng Ihe D5rectorfs Report) Iwnllnuedj
Year Ended 31 Decembgr 2023
.(.]. ?./.?.Q... aThl slgned on behaw of thè board ol
The truste85' annual report was approved on ... .
Irusletss by..
William Hobson
Trustee

Weardale Communlty Partnership Ltd
Indepondent Examlnefs Report to tho Twst¢e8 of Weardale Communlty Partmrshlp Lld
Year Endgd 31 December 2023
I report to the trustees on my oxamlnatlon ol the flnanclat slalements ol Weardaie Communlty
Partnershlp Ltd I'lhe Charf￿ forts yoar ondod 31 December 2023.
Re8pon8lbllltle8 and B8$1$ of Aeport
As the trustees of the company land abo Its directors for the purpo8e8 of company law) you are
responslble lor the preparatlon of Ihe financial statements In ac£ordance wllh tha requiffjmgnts of the
Companles Act 2006 Ilh8 2006 Act?.
Havlng sallsll8d mys6W that th8 a¢¢ounts of the company are not requlred to be audllad urvder Part 16
01 the 2006 Act and are ellgtb16 for Ind¢p¢ndgnl oxamlnatlon, I report In respect of my examlnailon ol
the charity's accounts as caffled out under sectlon 145 of the Charltle8 Act 2011 {Ihe 2011 Act'l. In
eaffying oul my 6xamlnation I havg followed the DlreclIor￿ glven ty the Charfty Ccrfnmlsslon under
section 14515llbl of the 2011 ACL
Indepondenl Examlnerf8 Statem¢nl
I hav8 eomplelèd my 8xamlnatlon. l ¢onflm) that no matte]5 ha￿ coma to my attenllon In conn
whh the examlnallon gfvlng me cause to belleve:
a¢¢ounllng re¢ord$ were not kept In respect of the charfty as reiyjlred by secllon 386 of the
2006 Act: or
financlal 8tatements do nol accord wllh those ￿￿rds. or
& fv rinandal slalements do not comply with tl* a¢¢ounlkng requlrerngnls of secllon 396 of
tho 2006 Act other Ihan any r¢qulremonl that ts a￿A)Unts gfve a 'trua and fatl vlew whlch
L8 not a matter COn￿dered as part ol an Independont examlnauon: or
the flnanclal statsments have not been prepared In accordance wlih the m•lhods arKI
prtnclples ot th• Statamgnt of R8cornmgrKl8d Practlcg lor accounllng and reporttng by
charliles applicable lo ehartties pwparlfto Ihetr a¢¢ounts In aecordance wllh Ihe FlnarK
Reportlng Standard appllcabl8 in the UK and Republlc of Ireland IFRS 1021.
I hav• no eone•m8 and have come acr088 no other mattern In conneellon wtth th• examlnatlon to
which attoniion should b8 drawn In th1$ raport In ordér to •nabl• a F*op•r undotstsndlng of thg
ac¢ounts to b& reached.
Jane Ascroft FCA MA (Cantab)
Ir￿pOndont Examlner
Enlerprfse House
Hamire Enlwprl8e Park
Bamard Castle
County Dutham
DL12 8XP

Weardale Communlty Partnership Ltd
Slal•mont ol Fln•nclal Aclfvltl
(Includlng Income and oxpèndliure &¢¢ount)
Y•ar End•d 31 Dgcombor 2023
2022
Unrestrl¢tod
lurKfs
R68tr1¢ted
lunds Total fund8 Total fund
In¢om8 and ondowmonts
Donatlons and legacles
Charltable act￿11(89
Invostment Incomo
121
121
47,886
46,783
29,174
Tolal Incomo
46.763
48,013
29,175
Expondllurg
Expendlture on charftabje actmlles
Total expondllurn
5.631
5,631
20.482
20.482
26,113
26,113
32,835
32,835
Not Incom•ll•xpondltur•) and not
fflov•m•nt In lund•
14,381}
28.281
21,900
13,860}
Roconolllouon ol lund•
Total funds brought lonvard
Toial lund• ￿nI•d fol￿rd
30,388
26,007
26.978
63.259
Fl,386
79,2e6
61,026
57,366
The 81atemont ol flnanclal actMtIo8 Includ•8 all galn8 and1088e8 I￿Ogn[BOd In the year.
All In¢ome and expondllur• d•rlvo from contlnulng acllvttle8.
Tho note$ on yge$ 7 to 14 lomi part ol flnan¢lo1 •tatements.

Weardale Communlty Partnershlp Lld
alement of Flnanclal Poslllon
31 Oo¢ombor 2023
20r2
Not•
Flxed A•ut8
Tanglblo fixad as$•ts
14
518
1.077
Current A88et8
Gash al bank and In harKI
79,108
57,009
Credltorn: amounls lalllng du• wlthln ono y•ir
Ngl Cuiront As8•t$
15
720
748
56,289
57,366
57,366
Total A$$o18 Lo$$ Curreni Llabllltle•
79,266
79.266
Funds of tho Chorlty
Roslrf¢tod funds
Unwstrkted fund8
53359
26,007
79,266
26,978
30,388
57,386
Tolal ¢h•rliy lund•
For tho yow endlng 31 DKontr 2023 th8 chadty wa8 entftled lo oxofflptson from autht urttjer 8e¢tlon
477 of the Compan188 Act 2006 relallng to Small cornpanles.
Dlrectorn. ro8ponslbllltlo8:
Thg mambern havo not requ*od tho company to oblaln an audtt ol It8 flnan¢lal 8lalemonts lor the
yoar In que8ilon In accordanc• wtth 8ocllon 476.,
Tho dlrocior8 acknowl&Yge thelr r88pon8fb1111188 for cornplylng wlth the requlremonts DI th• Act
wllh r88P8cI to a¢￿untIng record$ aTrJ the preparallon ol Ilnan¢lal 8tal•ments.
These Ilnanclal slatom•n18 have b88n prepared In aceonlan¢è wllh tho provlBlon8 appllcablo 10
compan￿$ subject lo the 8mall companle8' reglme,
The
nanclal 8tatomonts wore approved by the board of tru8tse8 and aLthorf8ed for 188u8 on
. and aro 8lgned on behall of thè board by:
Jullan Hayne8
TNsloe
Tho noté• on ￿00$ 7 to 14 lorni part ofiho8e Ilnllnclal 8t8tsm•nt&

Weardale Communlty Partnership Ltd
Notes lo th• Fln•n¢lal St4tsm•nt•
Ye•r Endod 31 Dgcgmber 2023
G8nwal Inlomiatlon
The charfty [5 a publlc benefft entlty and a prfvats ¢ompany Ilmlled by guarantee, roglslgred In
England and Wales and a reglslered chadty In England and Wal88. The addres$ of the
reglstered offl¢e Is Tho Hub, 85b Front Street, Stanhop8. Blshop AuL*thI. County Durham,
DL13 2UY.
I Statement of C¢)mpllan¢e
These 1[nw￿laI slatgmgnls have been prepared In ￿Mp￿anCe wlth FRS 102. The FInar￿[al
Reportlng Standard appllcable In tho UK and thg RepubNc of Ireland.. the Statement of
Re¢omm¢nded Practlce appllcable to charlth preparfng thelr acc#)unls In accordance wtth the
Flnanolal Reportlng StarKlard 8ppltcable En the UK and Republlc of Ireland IFRS 102} {Ch8rStl88
SORP IFRS 11r2)l and the Companles Act 2006.
A¢¢ountlng Pollclos
Ba$ls of Proparnuon
The ffnanclal 8latem6nts havo been pr$par￿ on tho hL8totl¢al bas1$. as modlllod by the
maluailon ot certaln Ilnanclal agsgts arKI Ilabllhles and Imieslments measured at falr vdue
through Income or expendliure.
The ttnanclal statements are prepared In 8terMng. whtch Is Ihe funct￿rA1 currency of Ihe entlty.
The enw Is a Publ1¢ Benefit Enllty.
Golng Con¢em
There are no rnaterlal uncertalntles aboutthg charfty's abl1￿ lo conllnue.
Judgements and Koy Sour¢o8 ol Esllmatlon Un¢ortalnty
Tho preparation of the flnanclal statements requlres managoment to make Judgements,
8811males and assumptton$ Ihal affoct the amounts reported. These 88tlmale8 and judgements
are conllnudly revlewed and are based on exporlonce and other factors. InGludlng expeotations
ol futuro avents that arè b811ovèd to be reasonablo under the clr¢umstan¢•s. The Trustees
conslder that there are no slgnlflcarrt esUmate8 or ILKlggments affectlng tr¢eso tlnandal
slatsments.
Fund Ac¢ounllng
Unrestrlcled funds are avaltable for use al the dl8LYellon of the trustees In furtF￿ranCe of the
pu￿0388 of the charfty.
Doslgnalod furth are unrestrlcled furth oarrnarkgd by Iho trustees for Sp￿th¢ purp08eS.
R8strl¢tsd funds are sublected to restrl¢tlon$ on thelr exp8n(Iture Imposed by the donor.

Weardale Communlty Partnershlp Ltd
Nots8 10 tho Fln8n¢l81 Statemènts (conth￿)
Y•ir End￿ 31 ljecembgr 2023
A¢¢ountlng Poll¢l•# (¢onUnu
Income
All Irthm• Is Included In the 8talan&nt of lIna￿la1 aetlvltlés tho ¢harlty Is enlllled to the
income. any performance related condiilons attached have been met or are lully wthln thè
control of the charlty. the Incorne Is conslderod probable and the amount can be quantlfted wtth
reasonable accuracy. The tollowlng speclfic pollcles are 8Fplled lo partkular catsgorles ol
Income:
Donatlons and ￿acY Income fs recelved by way ol donailon8. legacles. grants and glfts and Is
Included kn full In the Statgmgnt ol HnanCI￿ Actlvllles whgn rece￿Table. Where legades have
been n￿lfied to the charlty but the crlterla for Income recognhlon have not been m81, Ih818gacy
18 treated as a conilnggnt asset and dlsclosed If mai8rfal. Grants, where enllllement 18 t)ol
condhlond on Ihg dellvory of a sp¢¢6ft¢ porfomance by the t*affty, arfr rocognlsed when tho
ch8rlty becom88 uncondlllonalty entrtled to the grant.
Donated Servlces and facllilies are Induded al tho valuo to Ihg charity, bèlng the amount the
charlty woukl have been wllllrvJ lo pay to obtaln seThkes or laciiiiles of equfvdenl economlo
eftt on the open market.
Investment Income18 Induded when recefvable.
In￿rne from char5table trad1￿ acuth Is accounted lor when eamed.
Income fn)m grants, whern r•lal8d to P8rformart¢e and spec￿￿ dellverobles. are a¢¢ountsd for
as tho ¢harfty •ams the to con8tdwatlon ty Its perfornance.
Exp8ndlture
Expttnditure i8 racognt8ed on an accru* basls as a Ilablllty Is Incurred. ExpgThJllur• tndudes any
VAT whlth cannot bo lulty f8covered. and Is reported as part ol the expendlbjre to whlth 11
relates:
Costs of ralslw furKls ¢omwbe th& costs assoclated attracltng donatlons. grants and
legacios and the costs of tradlng for fundr*lng purposes.
Charftable expondituro ￿mp￿se$ those c¥￿ts Ir￿Urred by thg charHy In the dellvery of fts
actlvMe8 and servlcos for Ils b&nefi¢larlg$. 11 Includes both costs that can bè allocated dlredly to
suth a¢tlwttes and those costs of an I[￿Irect natur8 nece88ary to 8UPPOrt them.
Other expenditure Includgs atl expgndliur• that Is neliher related to ralslng fund8 for the charfty
nor part of ]Is exp8n(llture on ¢harltable acUvlll88.
AM costs are allocated betrNeèn tho oxpendftur8 categorles of the SOFA on a basls deS￿ned to
rd18Ct the use of the Tesource. Costs r8latlr4J to a pafucular actlvlty are allO￿t0d dlToctly, others
are apporboned ¢)n an approprfate ba81s.
Tanglble Assels
Tanglblg assèts are Inlilally recoTded at Cost, and 8ub8equentty $￿ed at cost 1088 any
accumulated deprgclation and Impairment losses. Any langlblo awts ¢arrt￿ at r￿alued
amounls aro recorded at the fatr value al th8 date of revaluallon 198$ ary subsgquenl
accumulated d¢preclath)n and subsoqutnt accumulated knpalrment Ios59S.

Weardale Communlty Partnershlp Ltd
Y&•r End•d 31 l>eeamlJ•r ¥)23
Accountlng Polle1•• (l￿￿*d)
Tanglble A••th
Incrgaso kn the caff￿n9 amount of an a88et a8 a result of a revaluatlon. Is ra¢Ogn[￿ In othor
recog￿Sed galns and10sso$, urkn It roverses a charge lor Impalm￿t that ha8 wevlausly bagn
recognjsed as experMthr• wlthln the slatemwlt of actmtth. A decreaso In the carrylng
amount of an asset as a resutl of revaluatlon, Is reo)gnls8d In other recognlwj galn8 and108888,
ox¢¢pl to whl¢h tt offsots any w9vlous revalualon galn, In case the Bhown wjthln
Dwrn¢lallon
D8pro¢latlon 15 cabJLoled so a8 to *ryfto off thg cost or vam￿lI0n of an a8801. 1988 Sts re8ldual
V￿u•. over the uselul •CLwwrnk Ule of that asset as folows:
Clmnwter
3>A 8tr*ht kno
Imp•lrni•nt ol Flx•d Ag9•ts
A rovlew Indlcators ol Impalmwnt18 cathed out at each reporttng date. wSth the ra￿erable
8mounl bolrw O￿lMated whero Sl￿ IrKlkat(YS oxlsL Vlhore thè caThylng value 8xcaod8 the
ro¢overtho amount, the a88et Is IMP￿r0d aC￿rd￿ty. Prhx [Mpalm￿ arn a180 Tevlowed for
P)88lblo rwornal at oath dai•.
For lh8 pu￿888 of Imp8kn￿l tesury. w￿n It 18 not posslbl8 lo estlmala the recover
dmounl ol an Indmdud asset. an esllmate ol the recoverable amount of the
cash%9nerallng unM lo whlth the awt bgbngs. The ¢ash*ermllng un51 16 the 8mallg81
klenllllable group of assets that IrKludo8 th• a￿t ar#J gonorat68 ca8h Inlh)w8 thal targo
dependent of the ca8h Inficrtn from othor a8Ws or group8 of asgets.
For t•sdng ol good*nt. goom W In a Ixth088 0)nWnatlon 18, Ifom th•
acqulslllon dale. allocat￿ lo each ot the ¢ash*eneraUng unlts Ihat are expected lo benefft from
the synergle$ ol Ihe umnblnallw. Irresp&kn of whether ottrw assets or Nat4111b8 ol the char
are a88kned lo ttkxe unl1&
Fln•nd•l In•lNmwl•
Instrumerts. Ba81c I[na￿￿ tn8trurrAnts ar• Inlualy r•cognFJ•J at transacllon Val￿ and
$th8oquenty m￿Vred al tslr ¥eiYomwl value.
D•blorn
Trado and other debtors arg re¢ognlsod at the 8etUemenl amount okn after ary trade (ll8Co￿rt
offered. Prepayments are valu•J at the arr￿Unt Fwepakl nel ol any trade dlsf>)unts due.
at tho balanco shoot date.
Ca•h 4t Bank •nd In Hand
Cash at bor* and In hand lThSud88 arnl slKrf terni hlghty h]uld hwoslmonts wtlh a
sPK*rt maturlty of montr* (x18s8 frrm ts date of or oponlng of ts doposft or
slmllar accounL

Weardale Communlty Partnership Ltd
Cvedltorn
CredMry8 are rocognlwl tho chvlty has a pre8errt obllgailon reBuW from a past event
that wlll ￿￿Otsabty rosurt In the transfer of funds to a third paty and tho amwnt due to $otUg tho
obltgatlon can be measured or oSUm￿ Tell￿. Cradttors are nomally rwnlsal al
8atd8ment amount after allovlng for any trado dls(XMmts duo.
T•xallon
The ¢onwary lo p868 the te815 8•t kn PaTwjr￿ I Sch•dule 6 of the Flnance
<t 2010 aNI therefore tt meets the deltnldon ol a charftabie I>￿parry for UK corwrauon tax
puwises. Accordlngty. the company 55 wen11￿ty exeiiyt Irom taxatl¢Jn In res￿ of Income or
capltal gaSns ree•lved wlthln categCrt￿ covered ty Chaptar 3 Part 11 of tho col￿ratIon T&% Act
2010 or Secllon 256 01 the taxatk>n of Charg04t4¢ G￿n$ kt 1992, to tho •¥t￿t Ihat 8L
I￿oM0 or gatng ar8 appw oxdu8lvely to cJwl* puryx>se8.
Umltod by Gu•rnnts•
Th• cthyny 18 Ilmlled by warart*. At 81￿ DI¢•m￿l 2023 th•r• ww• 6 momb•rn •ach ol
wIK)m had urKl•rtaknn to Mntrbul8 on anNxmt not exce8dng £10 In th8 avent of a wlndkng up.
. Donatlon• •nd Logaol••
Totsl Fund• Unr88trlcted Total Fund8
Fund8
Donatlo
121
Rgotrkted Tothl Fund•
Fur#J8
WAAP Well granl
COVKI HAHF
U88 ol Resourcos
C4)vld ALrtumn Actmty
SERV Stanhope EMerge￿Y Voknloor8
26,619
I2￿56
26,619
861
1.670
5.916
5.916
142
142
1.103
46.763
47066
10-

Weardale Communlty Parlnership Ltd
Notes to tho Flnanclal Slatements (Mntln
Year Ended 3109¢omb¢r 2023
Charlthblo AcllvMo8 (ounthwd)
Unreslrloled Rostslctod Total Fund8
Fund8
Funds
2022
WAAP Wo11 Balng grant
Use ol Resources
Other Covld grant8
Other Sn¢oma
25,000
25,000
931
3,056
187
3.056
187
1,118
28.056
29,174
Inv•*thi•nt Incom•
Unrg8lrtctod Total Fund• Unroslrfcted Total Fund8
FurKI$
2023
Fund8
2022
Bank Intsr88t raealvab
Expgndllur• on Ch•rll•blo A¢tlvltlo• by Fund Typo
Unre8irfcled
Fund8
R88ts1clod Total Fund•
Fund8
Co8t8 of ch￿tabl8 athltb81800 pag• 16 for mor•
detallsl
6,631
20,482
21,113
Unro8lrf¢t•d Ro8trtcied T*)lal Fund9
Funds
Funda
2022
Costs of ¢harftable 8cllvltlo8 {88e pag•16 lor more
deta1181
4,645
28,190
32,835
Exp•ndltur• on Ch•rflablfr A¢tlvltlo• by A¢tlvlty Typ•
Actlvlllos
undertaken Total lund•
dSrn¢lly
Totsl fuTh
2022
Costs of charltable actfvttlo81800 pago 16 for mor•
dotalb)
26,113
4113
32,835
I￿ N•t In¢omWIExp6ndttuwo)
Net Ino)mellexpendllurfrl 1$ stated after charqlngllcredlllngl..
Dgpreclallon of tanglbla flx8d a880ts
559
559
11

Weardale Communlty Parthershlp Ltd
AIRA
11. Independent Examlnallon Fe0•
2022
Fe85 payab￿ to thè IndepgNlent examknw ts:
11 Slaff Co*th
The average head count ol wnptrffts thrbvj tho yo¥ was Ml (2022:
No ￿p￿Ye8 ro¢gl¥*d benefts of MLYO than £60.000 (*Jrlw tho year (2022: NII).
13. Tru8t•• R•munor•llon •nd Exp•n•e•
1& Tanglbh Flx•d A8••ts
Equlwnent
Total
Al 1 J￿￿￿ry 2023 •nd 31 DK•mb•r 2023
D•pveelAtlon
Al l January 2023
Chargo lor th• yeor
At 31 D•eembor 2023
1,876
1,158
1,158
Cwrylng 8mounl
At 31 D•c•mber 2(123
518
618
At 31 Decernbgr 2022
1,077
1,077
1& Cr•dltorn: amount• falllng Tmlthln on• ymr
720
12-

Weardale Communlty Partnershlp Ltd
Y0•r Endod 31 December 2023
1& Anatyg19 ol Charftab10 Funds
At
31 Dec•mber
At1Jw
{5.6311
At1J¥
31 Decembgr
33.914
1.119
(4.645)
30,388
R63trfct￿ fvnds
At
31 D8c8mhr
At 1 January
Flrst Responders
WAAP Aloknent grwtt
Craft and Chat
c￿0p Fund
WAAP Wall Botr
Covld HAHF
1311
1401
1.773
104
228
1￿14
3Q995
1.814
27J38
(4.3101
26,619
12.558
1.670
116,9621
<2,8031
(4￿)
1270
Volunteers
5.916
46,763
(246)
{20.4821
26￿8
At 1 JanLWry
310oc*mber
WAAP Allotm•rrt grant
Craft arKI Chat
Co-op Fund
WAAP Well Belng
WAAP Numpty
Covtd Ifs In Bag
COVKI HAHF
144
(40)
104
1,814
12.500
1,814
27.338
(10.162)
1200)
(4.100)
(9.844)
13.768)
(28.190)
4.100
2,478
14.3101
27.112
26,978
13-

Weardale Communlty Partnershlp Ltd
Nots8 to tho Flnanclal Slatomen18
Y￿r Eftd￿ 31 D•c•mb•f 2023
16. Analy918 ol ChArflabla Funds (eonbnuedj
The restrfcted lunds are for th• followlng purpo808:
WAAP Wellbetng- Communlty Wellne88 C￿ordInatOr
WAAP Numpty Prdoct - A Knltyng for group8 to kntt a Numpty la Chrlsknas Gnom•) and adopt li
for Chrfslmas
WAAP Covld Ifs In thè Bag - To provtde bags 018tore cuptrf)ard Item8 durlng School for IhoBe
Irdren In need
WAAP Covld HAHF- To provkla Hol￿aY actlvllle8 and hèallhy l¢)od durfng the Summgr Hollday8.
WAAP Covld Autumn Act￿]ty - To prov&4e Hollday actfvlll98 arKI heakhy fo(Jd durlng tho Autumn
Holldays.
SERV stanho￿ Em8ry8ney R88pon86 Volunleers - To provlde proJo¢1 ban￿ng lor tho loc
emèrgoncy volunteers. Supported by OCC
17. Analy•l• ol Not A•••t• Botwwn Fund•
Unr•8trlcled
Fund8
R08trklod Tolal Fund•
Fund8
2029
Tanglble flxod a88Ot8
CuNont a889t8
Credllor81988 than l year
Not a•￿t¥
518
25,849
13601
26,007
018
79,108
1360)
79,266
53,259
53,259
Unre8idcted Re8trlct8d Toial Fund8
Funds
Fund8
2022
Tanglble flxod assets
CuNent a8s818
Crodllor81888 than 1 y•
N•t ••••t•
1,077
30,031
17201
30,388
1,077
57,009
17201
57,366
26,978
26,978
14-

Weardale Community Partnership Ltd
Year Endod 31 Deoember 21Y23
Tho Followlng Paggs Do Not Forni Part of the FlnarKlal Stalemenl&
-15-

Weardalo Communlty Partn8rshlp Ltd
Detolhd Slabm•nt of Fln•n¢l81 Actlvlti••
Y•ar Ended 31 Docembor 2023
2022
Income and endowments
Donatlons and1ggaclo8
Donallons
121
Charftable actlvRIos
WAAP Wo11 Bolng orant
Covld HAHF
Use of Resoure8S
Covld Autumn Acuvlty
SERV Stanhope Emwgow R•spons• Volunt88r8
Other Covld grants
Other Incomo
26,619
11558
961
1.670
&916
142
187
47,866
29.174
Inve8lmont In¢ome
Bank Interest recelvablo
Totsl In¢ome
48,013
29.175
Expndliure
Prernl888 costs
Insuran¢&
Accountancy o)sts
ONlce gxponsos
Depredallon
Covld prolgcl ¢o$ts
WAAP Well￿1ng costs
¢￿er prolect costs
Other costs
3.320
276
$43
360
294
559
17,713
10.162
315
112
16962
317
194
Total expendlture
26,113
32,835
Net Incomel(expendliur•)
21,900
{3.6601
16-