Chatlty reg￿tratIon number 1127388
Company rngi$tration numb•r 067S6641 (England and Wales)
EDBERTS HOUSE
ANNUAL REPORT AND FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024

EDBERTS HOUSE
LEGAL AND ADMINISTRATIVE INFORMATION
CK•y
SB McGuinness
A Cherry
JM Bamard
IAP Slirrup
PD Cass
AHe
(Appointed 11 OL*ob
20231
CharSty nw?ber
1127388
Company number
067￿1
R•glsl•r•d offic•
17- 19 Sl. EdnMKMfs tkne
Gatesheal
Tyne artd Wè
Eroland
NE10 9AE
Audltor
Robson LaiderA￿A?￿rt3nts knmrt
JeS￿￿d
Newca￿$e Lpon Ty
Tyne W4ear
En￿aTrd
NE2 1TJ
Bank
Unty Trust Bw
Nine BnndkyrAaca
Bimiirwm
81 2HB

EDBERTS HOUSE
CONTENTS
Page
Tru5tees' repwt
IndeFendent wdrtorfs report
9-11
ststement of fIna￿la1 a*vit*s
12-13
Bala(￿ sheet
14
slat￿nettI oTeash IkyA*s
15
Notes to Ihe fmancial statemgnts
16-25

EDBERfs HOUSE
TRUSTEES. REPORT (INCLUDING DIRECTORS, REPORT)
FOR THE YEAR ENDED 31 MARCH 2024
The trustees, wl¥) ￿ aL%o 1Swed¢ys of the thnty lor the purposes ol Iha Companies Acl 2(MA. present the
annual report finanual siatwnenls tor ended 31 2024.
The finanrAal 5talemenls have beerb prepared In awrdance with Ihè acujunting poliae5 sèt ¢yJi In note 1 to Ihe
financwl statements and comply wrth th8 chaFFly's ￿rn￿l9 document. the Companies Act 21XJ6 and
'Accouril1r￿ and Reporting by Charilies. Statement ot Recommended Praclte aKWifjable to charities pièpariiig
thew accounts in awdance wrth Fitwwial Report￿9 Standard ap￿1¢Able m lh8 UK Republic ol Iieland
IFRS 1021 (effective 1 January 20191"
Obièetlvfrs and aclivitie•
The objethves ol the Charity aTe set out 7•nlhin Ihp klemorandLWn oIAssocAation which are.
-Tu develcp Ihe capacity ol tho socially and econ(Miiulty disadvantaged members of the ￿mmunitY ih such a
way thai they are better able lo wjeiilify and help meet Iheii r￿d$ and lo pathpate fulty In society
-The rothef ol unempk>ym8nt amongsl members ol tr￿ commuThty in s￿h ways as fflay be thoughl fft. indudng
ssislafice lo find empk)ymenl
-To prowde or assist bl the provTr4on ol I￿1*"t*S in Ihe Interes15 01 soojal welfare lo¥ iecrealwjn or other such
le15ure Ixne occupalKJn5 by mem1￿¥$ ¢)1 Ihe community who have need ol such laoliknes by ￿8$on of Ihwy ytsulh.
age. Inlimiily or disabLIty financtal har(Iship Of socjal cKoJmstsnces wilh Ihè obpcl of Iwoving their condition of
Iile. an
.To promote Ihe w)d health anil I￿￿be1r￿j of al membw5 oTthè comnmmty.
Publle b•n•frt
All ovr a¢liwties are undertaken for tF* benefrf ol our lo¢￿ (xmnmunrty and the trustèès continuously cunsider the
Charity ComTnissm ad¥￿é on publi bènefit. Al ow aclwilies ale about encoura9in9 health Welfa￿ and
recreation lo Ihose who are disadvantaged ￿ some way and those of ieslriGted means Attess lo our la¢ilitie$
arid 5er¥ices is either al nil or h)w cost to ensure the wKle510l pwbtspat￿rt by mejnbefs of our ￿mmu1)Ity.

EDBERT'S HOUSE
TRUSTEES, REPORT IINCLUDING DIRECTORS, REPORT) ICONTINUEDI
FOR THE YEAR ENDED 31 MARCH 2024
Achiov9mqnis and p•rfomian
Charftable A¢U¥ittes
Thank y￿1 V9ry nTiJclJ foryouihelp we d￿￿1 even exiiecl Il Youtre donp a If)f lor uiir (IAiJghlpr, noY/,Yh8 ¢Jn
.slixly LJIFfftrty arnl nor bo ne¥vCV￿ o1)01rt S¢1K¥￿ We aTr very for you ltsr11?Is help"
.1 am slowly settliiw into iyiy no>w hthiie 11 is vt>ryI)oacofi￿. I hav9 a lo¥•ty 560 ￿llITT91S and lols olbirds
daily. Most inwrtonely of .Ill Tiny tlje catloves I￿.￿￿ on I1￿ bakony iii the sliiishine If fiiiy is IHppy Iliei) so 8ni
l. Thèiiks so iiJLILlI lor all yipJJr &iiwrt- l am lo a new start for ine and nTySOn."
"Yoii havo bggn IheTr lor rne IIuDutyJ tluck anLI lth'n, afways happy to leijd an earano to ljel) w17LYe you
could. The benekS1 ￿tly$ rs I tkni'l go fo Ihts do¢tOfS I￿4￿yEhI￿g (therfftan phys￿al￿}bleffl$ and n￿d￿8￿"0￿S
Tlus is a truty fryondtsrful YAvch l ￿nn¢*praIS8 efft>twh."
Edbewls HoLtse is all *)iJl people, and lyjikling Iwkxer hea￿h￿f. friendker Communit￿S. aThJ we have been
delighted over past year to have been at4e lo suppNt mcffe Fwle Ilw befoio. fe¢eMrvJ11rt5 01 posrfive
feedback.
Our charrtatAe a¢tiMi*S are delwed ty Ihfee teams. woth w) w inle9raled way to suKyxt
ynmunities.. -
Community ￿n￿"11g Pfopd Isooal Piesthts"ngl Gateshead Pnrnary C*e palients supported around the
non-clin￿l issues Ihal are affectry Iheir health and well bein9
Heamh Equly.. ProactNety uealing s￿ul￿$ to hoahh wwualitiP3 parluil•ty ￿v551￿￿ on area5 of hi
5tatisbcal deprNatM>n or on groups of pe￿￿ who expelw￿* hèallh inequalib.es
Commvnrty De￿lopment and Eiigagement Icommunity H￿Se$l ¢xJr four communrty l¥)uses arg run by
51eeiing groups ol local people. a￿1 offer k)ts ol fifft xIt￿ties. as well as voknftie@rin9 and trairiing
Opportunit￿S. access lo surplus Ict41. adwce arKI guidance
Throuyhoul Ilie Iinanci31 year. we havo I(￿oWed tW pri0￿"eS to PfOVKlp thè basès of cx>nt¥)U0￿ impfovemei?I
delivering our aims an(J W'ecti¥es. These ￿¢". -
Data and Quality
Finan￿al sustainab￿ty
Staff Welbeing
Data and Quality
Edberis House chose dala and qualrty as one DI tlE key we35 of Strateg￿ foTrJs in the financwl year as our
growth rÈqiiir8d us lo take morè meaningfvl measures of our mpact on the ccxnmunil*s and Indiwduals we
serve. During the fnancial year. a new rok wilhin the organiSat￿ was uéated. that of Exèculivè Assistarii and
8usiness Mafiager. One ol the key tasks ol Ih15 role was lo
Ydenlify gaps and quality inprovem￿t opportUn￿.￿S in inlema Pfoeesses arml Systèms and rJeate sifyamlined
sohjlions IIT and human based} lo Im￿6 cwatlc￿al eIrK￿CY. impact evaluat￿Tr. arid monrtoring."
The post was fil￿d by an inlernal promotion and has WCMYuced sHJnificwl and welo)me walrtalive and
guanliialive impfovemenls In rnanagemenl"s mor4loring and ur)defslanding ol key operational ¢JJipuls and
outcomes.
In the Cnmmijnily Lmking Project. arN)nymised data has teen uploaded from patieni records lo create a tool lo
monFtor the nufflber of palienl referras arKI the issue5 that tl¥)5e fefefrals encompas5. Figwe 1 Is an eyample of
an èxtract from a regular report to the Board. provths a snapshot of the caseload carne(J by our staff as
well as h*3hl￿htlrvJ the heath determinant5 whKh tt)e referrals are tmnwg f(Thard.

EDBERT'S HOUSE
TRUSTEES, REPORT IINCLUDING DIRECTORS. REPORT) (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2024
Fl9urt l - Support provid•d ty Soclal Presciibing Link Worf¢ern Juty 23 to Mar¢h 24
llll-l.-_l._
257
2611
Qualtstive monitoring is assisted by our "HLW AJ¢ You IHAYI Tool. by whith mi101. interim and final
measurernents are taken o( the degree to whith pat*nls are discomforted by the heath detèrminants. Figurè 2
shows a chart whith SUMM￿Se$ kLAY T(*A ￿tpUtS over the period June 2023 lo Apr￿ 2024. The lines n i
chart shtrw the average score lor each heamh delermwiant assessed at the beginning of referral Idatk blue line-
initial 3ssessment} and at an Inl¥rim stage belween referral ar￿ fvlfilmenl (lighter blue ffin8- reviews). Inilial
reV￿W averages 5hv+W) a￿ a Sample ol 859 indrwdual Inth"al assessmènts and 255 reviews. rhe htghu the
posrtion on the y.axis. the more Ihe partuilaf health determinant 155ue b)thers the patient. The chart in Flgure 2
demonsirales that the most wominent concems of paI￿ntS referred are emotional wo11)eing physical heallh,
but 5unificanl Improvement is mea$ured acxoss all detemNnants because of Iho mtmnlions a3*$tan
provided by Ihe social pfescrthrs.
In total, the Community l￿kry Proiecl P¥OVKled wewbir#J seNices b o¥ef 3.2Tr) indNiJJal pattmts li
2023r24. aft increase of about 12°A ovei 2022r23 WTth ￿￿htty fthyer r¥wces.
Figure 2- ChArt ¢)f HAY Tool Averng¢ ￿￿$￿108 for Pauofvts SaMp￿d 0¥gr Juné 2023 to April 2024.
COMPARISOP4 OF AVERAGE

EDBERfs HOUSE
TRUSTEES. REPORT (INCLUDING OIRECTORS, REPORT) (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2024
In relation to Health Equ11y, a purèty sla11st￿al awoach does not gNè An at¢uraie depi*"on of the effectiveness
ol tlie work, as 1115 general￿ k)ngei lefm and hands on, invdwng fewer indNKluals. For the Children. Young
PeO￿e and Families Team ICYPFI. w(ykirKJ In Galeshead East PCN Area $*milar d31a 15 wlleded to p￿vIde
informalioii on Ihe types of isS￿S laced by they pabenls. and here data shows thè locus is vèry much on
supporting and suslamit)g the lamA*s Invdved. a3 sFK)wn In the thart ￿ F￿Ure 3. In total trom the start ol the
piojert. CYPF have provided Int￿$￿e. ¢Mg¢ing swwt 10 140 famlies. *hdi were made up of 45B ¥)diwdual
adults arid children.
Flgure 3- Support provided by CYPF team Juty 23 to March 2024
107
For lh8 rAher part ol Heallh Equity. Cornn￿n￿leS and Fyace. the tocus has very much on Ihè NHS "Agèing
Well" agenda. helping older peop￿ mainlain an 1Th*￿n￿en1 lrfestyle lty as k)ng as pos51￿e. Like CYPF, the
loci1$ Is very t￿￿h on fac￿10-face cont￿1 but also wth emphasis on gro￿ SUFwrf. so thal (Ader people and
Iheir Larers can lake part In acllwl￿S and events Ihal trtsikl a c(mneclion to con1nunib.es
Figyre 4- Physic41 Activities lor the year 2023124
Total 01148 $ess￿n9 attended by 1527 partiupanls
18
Maf¥dd • PrKMyQx¥l +1* •l*•JdGr••n • F(*itbal
16
14

EDBERTS HOUSE
TRUSTEES, REPORT (INCLUDING DIRECTORS. REPORT) (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2024
The finanoal year markèd a penod ol renvtsal lor cwi Edberts. ￿hr1e￿I and Pallin50n Comniunily Houses. ThKs
was due lo secufing resouices Io $19nificanlly Increase the stsff re59urrxs to match. or exceed, tho$8 wlhin oui
Larkspur Conimunity Hwse. Inueased slaffirvJ h8$ enOb￿d the fW[h￿ deveFopmènt ol aclivrty prDJramn)es and
siipport available. From a data pefspec¢Ne. the foas has been on establishing ba￿l￿e data 110rn the
effectiveness ol new community-ba3ed piDJeds can be measuied. Figure 5 shows a summary of some of Ilie
key elements of the baseline data.
Fi
uro 5- Baseline Data for Communi
Hub¥ In 2023124
19
ittj
iij
177
iirp)
ISSJ
lJ27
si
Flnancial Su3tainability
The Charity's 11118nual po￿tE0n as at 31 Maic* 202$ Is sel out In the Finanrial Re¥￿4 and Ihe Slatutory Acwunts
thdl follow. Finan￿al 5U5tainalylty is involved in matdurbg the medjum-term p￿n of thè Charity in its
objectives ever-more effectivdy wilh Ihe INe$eeab￿ sources oi funding. finanaal aim5 01 Ilie Charity are 11
to spend Ils ieslricted lunds effectively for the purpuses for which they are Intended. 21 to obtain unrestricted
luiiding (o SUPPOrt rt5 necessary ovetheads. and 31 to tnainlain cash reserves eTh)ugh to meet Ir)w.possitrA"Ity.
lygl￿￿￿Pad nsks.
In achieving this, we face thallenges shwed by many olher ctwt"tse5 01 see. No fundets want io fund
reserves and are also often reludant to gNe unre51ricted funding. Increasingly. Ihe publK sector is looking to the
VCSE 10 colaborale on the delivery of wlal publK seThice5. h(Iwever wthout full Gosl recovery, leaviry a
polenlialty damagiryj shortfall. Finalty il IIw5 weie nol thalleNJing etK)ugh. triere Is tlie lurth8f challenge of
a14gnirig all the d¢¥>arale aims and obiecli¥es ol reStr￿led fund￿ wth Ihe interests of a siable envwonrneiil lor
ttTre organisation lo pursue ils lormal ctyttives.
Such chalengè5 lo frnan¢ial sijslainabilrty shall rAx)tinuè for Ihe foreseeabbe luiure unlil the Charity is a￿e to
either secure long-iÈrm lurtdin9 for a long-term proj'ect or gen￿ale enough independent Income from commercial
activity li Is the task ol the trustees and the ffjanwrneni ￿l￿Sted with day-to-day operation. ￿ sieer a prLbJent
Jurse thr¢)ugh the prtenlial hazaTds to continualty improve Ihe impxl of whal we do in meetng our objeclives.
Staff Wellboing
Duiing the linanoal year, Ihe number ol ou( slalf *icreased from 46 10 49. bL*t lo ad)￿ve that nel increase we
had to recruit 15 new slarters lo re￿ace 12 leavers. The hvjh degree of staff Ghutn is partly due to the Insecufe
nature L)1 ViOTk in the voluntary sedgr where many roles ale funded by tsme-bn)Aed gr&)Is. The jobs rnarkelplace
In Ihe voluntary sedor Is as conwetibve as any othw sedcK of the e(x)N)my and this presents a chalerye for us
io balance the attraCtNer￿$S ol opwlunities with the re5rA￿s￿.1itY ol openrbe55 lo GandKlales 8nd giaff. For
ey15bng slaff we are c￿tinualty St[￿ing lo make their posib.ons mofe sec￿re In Ihe M￿11￿￿ temi with new or
renewed sources of funding wt In In gt)od bme. Dunng the yew. we laced urlcertainfy gver lh¢ future
funding o15latt positions Involved In soual prescribing subconlixls to Ihe Primary Care Sedor In Gateshead and
this affected aboLII 30 staff directty empk)yed as soo)I prescnbws as wel as olhei artilary stafl- the major part
of Ihe organisabon. The uncertainty was noi res(Aved untsl just alle¥ Ihe year end. tiut we were able ID piovide
thè staff affected with a mL¥e secure short term by shanng 5(wne ol the risk of cont￿lI1r¥J wth some Pnrnary Care
custorners and backwrfJ our own nsk ￿th our rewves. Such invenuv8 and proaclwè measures prevented an
OU1￿Me. the mass ￿TranatIon crf fedtsndarty ol kèy staff. whi0* owld have presented a mreal to our conlinung.
Staff wellbeing also invofves care lor ¢hwi psychob)gical. phygcd and emolional wèllbeing. Many ol ow team
deal day-to-day wlh drfhcult and complex siluats"ons. Edberts House or9anises iegular even15 Inv()I￿n9 all staff
and encourages leams ol staff lo organise I￿￿[ own, more FegLdar opportunilies fof SO￿311￿ng and bondi￿. In
addition, slaff receNe reW￿r group cou[Kse￿￿ sessions and the oppvrtlmily ol inthvEdual sessions wilh
professional ¢ounselk*rs.

EDBERT'S HOUSE
TRUSTEES, REPORT (INCLUDING DIRECTORS, REPORT) (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2024
Flnanclal revlèw
Finan¢ial Position
The Charity s financial results loi thè year are shown in Ihe Slalemeni ol Finartial Acli¥ilies ISOFAI. Ii)come for
the year ltstalled £1.655.97312023." £1.572.2521. Expenthtu￿ w85 £1,643.29712023". £1.499,6271. The Te¢orded
surplu5 For Ihe yoar is E12.67612023.. £72.625).
Al the end oflhe finanryal y*•. cash and bank baLty￿S totaued £661,57612023" £525.788).
Res•r¥•s Policy
FTee reserves. whth represenl g￿al unreslricled rese￿e$ rK)t used lof fixed assets. rose lo £459,9)9 from
£434.221 at Ihe ènd ol the ptecèding finarrial yèar. The Ifustees period￿lY fèview the Free Rèsefves Policy
wliich. For now, remains hawng a rdling largel of rash and nel cvrrenl a55ets equNalent to Ihe nexl subsequent
ihree montlTrs" wotlh of unavoidable costs ￿lIs the 51atuiory redurwjancy habliiy lor emptoyees al the end of the
three months. Based on the twthJel loi the fi"narK1￿ year ending 31 st March 2025. the Free Reserve Targel at
31 sl March 2025 is E456.CrfJQ.
Structure. governance and management
Governin9 document
The Lhanty Is control￿d by It5 go¥effling document. a deed of trusl. and (a)nstrtutes a limited company. Ivniled by
gJarantee, as defined by the compan￿ Ad 2￿.
rhe trustees. who aTe also the directors for the purpose of company kn. and wlK• Se￿ed during the year and up
lo the date of SignatL￿￿ ol the finanoal statements were"
C Kelly
58 McGuinness
A Cherry
JM Barnard
MP sb.rrup
PD Cassidy
S Horne
A Healy
(Resigned 29 February 20241
(Appojnted 11 Ocknber 20231
Rècruitment and appolntsnent of new trusiees
Trustees are appoinled by the e￿stIng board of trustees ￿ confymed at Ihe annuaf geiieral meets'ng of the
Charity. Truslpes are appointed a rTraxwnuffl of Ihrve years, Reknry trustees are eligible lo be Fpapwinted by
the rem3inin9 Iruslees Il they agrèe
New trustees nleet with the Chief Executive Officer to bnel Ihem on..
thew legal oblwjalws yndei charity and ry)nipany law
the Chaikly Comm*sgon guidan￿ on publi¢ benefit. and
Info(m them ol the content ol the IAemorandum and Arbdes ol Association. Ihe committ88s and
de(JwoNnakiny processes. the busine55 plan arvj receni fnanu* perforrnance ol Ihe Chaiily.
New trustees also meet key empk)yees and other Iruslees. Trvslees are encc4Jraged lo atlend appropriate
external Iraining events where these will I￿￿112te Ihe undertthng ol thèir fts￿.
Organisational structure
The board ol Iru51ees ajministers the Chanty. The board TrJmaly ffteets ￿.mOnthty and yJb.committees of the
board meet at shorteT notice to wnsider spectfic mattèt5 lor latef Teporting to the boar(l. A Chiel Executivè
Officer is appointed by Ihe truslees to manaye the day-l1)4ay oper31ions of Ihe charrty. To facihiate effective
operations, the ChEI EXeCUt￿e Officer has delegated aulhofity. within terms ol delegahon approved by th
Iruslees foi Opelati¢)￿ matte15 iThJudin9 finawKe. wnpklyn￿rf and opwational aGIMty.
Key managoment mmunèrats'on
Key nianagemenl remui)eralion is dBL*Jsed in the notes lo Ihe accojnts.

EDBERT'S HOUSE
TRUSTEES. REPORT (INCLUDING DIRECTORS. REPORT) (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2024
Related parties
None of Ihe Iiuslees receNe rernunerat￿n or other benÈlit fmm their wfxk wilh the Charity. Any ujnnection
een a trustee ¢)r seni(N manager %v*lh an external party rnusl be dsr&)5ed lo Ihe fLkl board ol Irustee5. Ihe
rreni year no s￿h relaled party transaCt￿rIS were re￿rted.
Risk managemont
The. Iru51ees have a risk rnanagemenl stralew wmwses"
. an annual review of the pnnopal nsks arKI uncedainlies that Ihè d)*rty fac*s_
- the èstablishmenl of pc*"g5. sysiems pr(xedures to mitigate Ihose risk5 Identi￿d in the ar)nual rewew,"
and
the Iniplemensalion of pttKedures thwe(I lo minimise or M￿age any impact the tharily should
those risks materialise.
The key risk continues to be finanual svslainabilty. During ￿ year. the Iwslees laced uncertainty that Ihè
runding ol what amounted to ￿￿third$ of the workforce wtxjld CM[in￿ inio the new fina￿la1 year. The potenibal
impact ol the flSk was rnaior. but wrth conbnual n￿￿￿oring and anaty%s by m3nagemenl we were able to tortn
the vpw that the likelihood ol Ihe w￿st*caSe Scena￿ was bewnmg Inueasiiigty iemtste. Thal allowed the
Iruslee$ 10 pui ai risk part ol the free reserves lo aHow m(Xè linè the lundw Issues to be re501ved. The
trustees nole wrth sabsfactK)n that Ihis wa5 on occasL)n where the le￿￿eS weie put to the use foi wh￿h 5uth a
reserve w85 dest9ned. the strategy woved lo be SU￿sSIU1
Th& trustees review Ihe Free Reserves Polcy and status eath quarter with the pre$entatitin of m8nagetY5enl
Informal￿[7 and revised financial forecasts. In doing so, ltr￿ tTuslees recogn*se the ￿lO*mation flo%¥s Irom the
efforts of Ihe dedicated opefaling staff who la￿ diffthlt thalèiiges daily ￿1￿ kndness con5i(Jer8iton antt
Pfofessionalism. and Ihe ttjnsklefable te￿I￿bU￿n of the capat4e tearn ol managemenl and supwxt al the
eenlre ol the Charty.
Stat•m•nt of tru$tg08' rosponsiiilities
The Irusiees. %vho are ￿50 Ihe direclLYs ol Edbwt'5 Fk)use ts Ihe pU￿ose of cunpany law, we respons*Jle for
piepanng the Trustees, Report and the siatements in acojrdance ¥wlh aFpbcable law and Ulited
lfj"ngdom AcLounting Standards Iuniled lQngdom GenerallyAccepied Accthjnlry PfaCt￿}.
Company Lw requires the Irusiees to pr￿are finanual siatemerrts finarK#al ￿ar whith gNe a tNe aTh
lair ¥ittW of the slatè of affairs ol the tharrty and of the Incomi￿ resources and appl'cation of rey)uices. includiryJ
the income ewendrture. of the ¢hathable CLNmpany lh* year.
In prepariThJ thesè financial sialements. the tnjstees are rew¥ed io.
- 5eleGI 5Vrtable ac¢ounb"ng kK4aes and appty Ihwn ￿ngStenttY.'
- observe the methods priic*s in thp Chaiit*$ SORP".
- make judgements and èstsmatÈs Ihai ar& feasonable and wudent
stale vknefher appltsble UK Acoxwrt1￿ Slandards have been fc4kMed. subiert to any materkil departures
disclosed expFained in Ilie ￿[￿nCIal siatements.. and
- wepafe the 51*ements on the gthrrfJ concem bag.s un*ss inapprow'afe to prèsumè Ihat th8
charrty will wntinue in 0￿ratIOn_
The tTUStees are respon51Lle loi keep￿￿ ad￿4uate accounbng rKofds thal disclose with reasonable atcuracy at
9￿Y knme fve finanoal position of Ihe chaftly and enable Ihem to efisure that the firianck41 sialemerts comply with
the Compaiiies Aci 20¢￿. They are also reSpon￿l￿e lor saleguarding the assels ol the cha¥rty and h￿ce for
laking reasonable 5tep5 lor the webentK)n a￿1 det￿lon of fr￿(1 other irregularities.

EDBERT'S HOUSE
TRUSTEES, REPORT {INCLUDING DIRECTORS. REPORT) (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2024
Di8clo¥5ure of infornation to auditor
EaLh ol the trusiee5 h35 confirrned that Ihere is no Information ol vthich they are aware which is relevant lo Ihe
audit. bill ol which the audrtor is unaware. They ha¥e further confirmed that Ihey have taken apwopiiale slpps 10
identity such relevant informabon and to estajlsh thal the audrtor is of sud) inlormakn"on.
The tru¥lees' fqportwas appro¥ed by the Board ol Trustees.
SB McGuinng88
Trustee
Dated".
25th September 2024

EDBERT'S HOUSE
INDEPENDENT AUDITOR'S REPORT
TO THE MEMBERS OF EDBERT'S HOUSE
Oplnlon
We have audrted the finanaal ￿￿lèmènlS of Edbert's Hcxtse Ithe "charity ) lor 11)e year ended 31 110reh 2024 which
cnmpnse the slalemefil ol financi￿ act￿rt￿S. b*rtt sheet. Ihe statement ol cash Ilows aiid ￿)leS lo the
financial stalefftellts. i[￿U￿}ng wgnificant acc(NJnting pdioes. The h"nan(Ja1 repDding fr*nework that has ￿en
applied in their preparation is aprAicatAé law aThl UThted ￿"n9d(￿n Accounlmg Standards. Including Finaiicial
Reporbng Standard 102 The Financial ReKhyfrng Stan￿￿[d awknai*e iii Ihe UK and RopiJbfv"c of I￿land (United
Kin9dom General￿ AccEOed PLCc¥Jni￿Y Prac1￿1.
In our opinK>n, Ihe financial slaiements.
give 3 true and lair view of the state of the tharitatrAe compaws allan as at 31 M*ch 2024 and of rtS
incoming ies(AJfces and apph'cabon vf reSoUr￿s. induding ils ncorne and expenditure. for the yoar then
ended
have tr￿en property prepared in ac£ordance wth United Kinyjtyn Generally Accepted A¢xounting Practi￿".
and
have been prepared in aCC￿danCe w¢th Ihc rwuKem&rts ol the CompaNes ￿)06.
Basis for oplnion
We conducted our aLidtt in accordance with IntematKJnal Standaids on Audrting IUKI IISAS IUKII and aFOieab
lavi. Ovr respongbililiès under those standard5 aFe further described In the Audrlors rgsP()IKsib'lilies for IITe alidil nl
Ihv finaiiLial staren￿ntS section of our ieport. We ale I￿jepen[JefiI ol the charily in with the ethical
requiremetlts that are relevant to our audit of Ihe final￿￿1 slatements in the UK. including the FRC'S Ethical
Standard and we liave fulfilkd oiir olher elh￿al resPon&￿1111eS In accordance with these requirements. We bel'eve
Ihal Ihe audil evKJence we have Dblaned Is suff￿nI and apwopnale lo provjde a ba￿$ lor our opinion.
Co￿luSIOnS relatlng to going conc•rn
In audiliiig the bnanci31 slalemenls. wè have conduded Ihat Ihe t￿￿te8s. use ol the g￿￿9 con(xm bas¥s of
accoLinbng in Ihfj preparation of the finarKial statements is appwpriaie.
Based on the work wo have yformèd. we havo nol Klenlif*d any Maler￿ uncertainties reklirYJ lo e¥enls or
Jrrtitions that. 1ndiwdu￿lY or cA￿cl￿81Y may cas1 sKJnificani dwbt on the Gharrty's abilily lo continue as a goin9
)ncern f(x a pefiod ol al least byefve months from when Ihe finanTral 51aiernenls are atjll)orised lor issue.
Our res￿7$￿11￿1es and Ihe resp0nthlht￿S ol the Irusletts wrth respect lo wng concem ¥e descrt)e¢J in the
relewdnt serlions ol Ihis report.
Other informatlon
The other Inforrnaliw compnses Ihè informatson I￿￿ded iii Ihe annua rerM)rt other Ihan Ihe fi1)a￿la1 statements
and our atjdilof's report thereon. The trustees are responsible lor the othw illfrjtmat￿￿ contsinwj within the annual
repori. Our opinH)n on Ihe fmancia state￿￿￿ts (Joes not Gover the other mforrnatK)n and. excepl lu thè èxtent
OtheTh￿se explicimy slated in our report. we do not express any fonn ol assLKaiict ¢rrtlusKJn thereon. Our
fesponsibilily 1$ 10 read the olher Info¥malion d￿n9 so cons*Jer whether the other inlomiath'on 13 materially
incoiisisteni wth the finanryal Slatemenis LY our knowledge oblavwl In the ￿UrSe ol Ihe audrt. or otherwise appears
to be tnaleiialy rn1s5tal&l. 11 we i(kn)tity suth matena inconsistencies ￿ apparent malefial missiaiements. we ale
reqiiired lo delerlTll￿ whether this gives r15e lo a material misslaleinent In the financ￿1 staienients theTn5dves. If
based 01) Ihe work we ha¥e p￿lormed. we CA)ncbJde that Ilwe a materL41 MISSts￿Ment of Ihis othfjr 1n1ormai￿n.
we are iequired lo thal fact.
We have nolhing lo report m Ihis regwd.
Oplnlons on othèr matters prescrib9d by Ihg Compan•es Act 2006
In oui opiriion. based on tho work underlaketi in thè Course ol our aLidil"
the inlorrnalion gwen In the twslees. ￿pOrt loi the finanoal year lor which finaroal slalements are
piepared, which includès thè directOf5' report wepared for ihe purposes ol compary law. ts eonsislent with the
fw)ai)Lial s￿lementS." and
thè dirèctors. report mduded withfft the Irvstees, re￿)rt ha5 been p￿pared li accordance wrth applicable legal
req￿rementS.

EDBERfs HOUSE
INDEPENDENT AUDITOR'S REPORT {CONTINUED
TOTHE MEMBERS OF EDBERT'S HOUSE
Matter¥ which we are ￿qUired to rnport by eX￿P11
In Ihe Iigl)l ol Ilie kno%vled9e and undersiandin9 of Ihe chaiity and its enwronmeril oblained in 11)e couise of Ihe
audit. we have not lde*i(if￿d material mtsstalenEnls in Ihe direct(xs' report M)duded w¢lhin the trvslees, report.
We have nolhirig lo report in iespect ol Ihe lolkming matters in ielalk)n to *t*ch the Compai)*s Acl 2006 requires
U5 to report lo you if. In our opinion"
adequit le aiuunting wecords ha¥e nor beon keFX. or ielurrk% a(lewal¢ for wr audtt have nol beeii received
from branclies not visited by *Js'. or
the financial slalemenls are not in agreefflenl wlh Ihe accounling records and relufft$', oi
ertain disc105u¥es ol trustees, remuneratwjn specafied by law are tK)I made, or
we have nijl received all the InformatK)n and expla¥ialM)ns we reqLt¥e lor our audit,. LY
Ihe trusiees were not enirtled to prepafe the fina$7oal Stslemenls in ￿COrdanCe with th& small compaiiies
rwme afjd take advantage ol the small coMp￿be5. e¥emplK>n5 ￿ ptepanng Ihe tIU51ees' rewyt and fvom Ihe
reoviremenl to Prepare a Strateg￿ report.
Responsibilities of trustses
As explained inore lulty In the stalemenl ol tn&stees' respon5ibi1rf￿ thv t￿Ste¢s. who ￿ also Ihe directofs of ihe
charity for the pwp)se of compariy Law are responsible the weparation ol the financial statements and tor beiTTrg
satisfied thai they give a tr¥0 and lair v*w. and Iof suth internal conlrol as the truslees delemiinè Is necessary lo
en2￿￿ the prepèraiKX) of financial statem￿)1$ Ihal afe free fioni rTiaieiial mi&%iaiement. whether Ilue lo fraud or
error. In prepafing the financial statements Uie ttU5tees ale fesponsibbe lor asSes￿n9 the chanty'5 8bilily lo
conliniie as J g)Ing concem disclosw, as applica￿t. matters related to going concem and using the goillg
concern basis ol accounimg unless ihe Ifustees erthei to I￿Uldate ihe chariiable company or to c£a5e
opeialions. 01 have no realistic alternative bul to (k) so.
Atsdltor's reapons1￿lItI&s for lh• #udli of thfr Ilnanclal statements
Our otyectivès afè to otAain rèasonab￿ asstarance about whethef the financaal siatemenis as a whcle are free from
materkgl m15Statement. whether due lo fraud or error and to Bsue an aiidrtorf5 report that Inckndes our opinitrn.
Reasoi)able assurance is a kmgh ￿Ve1 ol asgJrance bul ts nol a guarantee Ihal ali audrt conducted in accordance
with ISAS IUKI wll aKvays detect a maièrial misslatement wl*n it exists. Misstaiemenls can arise Irorn fraud or
error and are con51dered material rf Indiwdually or In the aggregate. they cotAd rea50natty be expected to innueice
the economic deusK)ns of users laken the basL8 ol Ihese finanaal slatemenls.
The extent to whth ow procedures are capat* of detectTrJ WTegutafi¢ie5. wKkKlirg fraud. Is detaled bekw.
The risk ol matèrial ntysstaiètnenl due to error or Ira￿ has bèen assessed n) eonjunctth %Mth intèmal conirols
may rnit￿ate any such fisk. These controls reV￿wed as part of Ihe audit be rerforming syslem5 walklhroughs
lo ensure they are QFeraliryJ eflettivety Other SUb￿a￿tIVe le$hn9 1$ also ￿rI0[￿ed on all material balar￿S and
therefore any in51ances of non.compl*nce shoukl t* Klenlified or ¢OnSKleied as snsgnrfKant_
In idenb'ly*ng and assessirvJ ii5ks of malwial mI55taten￿f ￿ re4>e¢l ol I¥r¢guL4rrt￿s, including fraLwJ. the audit
engagemenl team..
obtawied an understaNliro of the nature ol ihe industry and sedor. induding the legal and regulalory
Iramework. In wh￿h the compaT7y operares IK>w the (x)mpany c(xnpks wth thal ￿gaI and re9ulal0ry
framework
• Inquired with mana9anent thosè c*arged ￿th govern￿ aboul th￿r own Idenbficalion and
asse$5ment of the risk5 01 1rregu1anl￿S, Induding any k¢Th actual. suspected or alkged Insiartes tsl Iraud
discussed wlh managemenl and those charpj wtth wvernance any non.complrance with laws and
requlalions aTh1 how Iraud mghl OCAK inckmjing assessmènls of and where the fvnanual slatements
may be 5U5ceptble to fTaud.
The rtsk of manaoèmenl ovèrrKle ol controls was also U)n￿dered an afea ol rM)lenb"31 misstalemenl due lo fraud.
Audil prccedures pertormed inclLrfled testing of manual journal entries and other adjustments and evalualiri9 the
business ralionale in reJatK)n to $Trgnrficant. unusual t¥ansath'ons and If￿Sac￿.0nS enle¥ed into oU￿￿e the rrf)rmèl
Course ol busness.
10-

EDBERT'S HOUSE
INDEPENDENT AUDITOR'S REPORT (CONTINUED)
TO THE MEMBERS OF EDBERT'S HOUSE
A lurther des(ryt￿n ol respon&trxlitiÈs is ava￿at￿e on the Reporting Counaf5 web￿￿ al.. htlps.11
vrtvw.frc.oig.uKlauditorsre¥Fonsiblrties. dest￿p1￿ lo￿5 part ol (xw auth.iocs (ep(￿1.
Use of our r•port
This report 15 made solety lo the chairtatAe company's members. as a tM)dy. in accordan￿ wrth Chapter 3 01 Part 16
ol the Compan￿$ Aci 20￿. Our audit I￿rk has been ￿￿lertaken so that we mvjhl slaie lo the charitaile ￿MpanY'S
mÈ￿1bÈrS those matters we ar¢ fequired io slate lo Ihem ￿ an WKlilor's rewt ar￿ lor no other purposè. To the
fulest extent permrtted by law. we do nol acwt or assmie respOn￿b￿lI1￿ lo anyone other than Ihe charrtabl8
tHppny and the durii3bSe CoMp￿Y'S membern a5 a trKxty. lor autht work, for Ih's feport. or h)r Ihe Op￿1()n¥ we
have [￿mell.
Nlcholas Cunningham FCCA Isenlor Statutory Auditor)
fot and on behalf of Rob8on Laidltt Accountants Limit
sta￿tory Auditor
FemwocK1 Houso
FemWO￿l Road
Je5m()rvJ
Nwveastle upon Tyne
Tyne aThJ We¥
Engl8n(I
NE2 ITJ

EDBERfs HOUSE
STATEMENT OF FINANCIAL ACTIVITIES
INCLUDING INCOME AND EXPENDITURE ACCOUNT
FOR THE YEAR ENDED 31 MARCH 2024
Cvrr•nt flnanclal year
Unrnstricigd R•strict
fvnds
lund8
2024
2024
Total
Total
2024
2023
Inc4)mè from:
Donation5 atHJ legwxs
Charrtabb a¢lNil*$
82.651
1.IJ07.104
30.653
s35.￿5
113.304
1.542.669
801.812
770.440
Total Incom•
1.089.75S
.218
1.655.973
1.572,252
Expenditur+ on..
Charitable aclwities
1,092.645
550.652
1,643.297
1.499.627
Total •xp•nditur•
1,092.645
550.652
1.643,297
1.499,627
Net incomellexpendtlurel
(2.8￿}
15.5fj6
12,678
72.825
Tr￿sIerS between funds
1S.637
115.6371
Net movem?nt sn fund$
12.747
1711
12,676
72,625
R•eonelllatlon of funds..
Fund baances al 1 April 2023
525,984
209.648
735,632
663,007
Fund b•l¥nc•s at 31 Mar¢h 2024
&38.731
209.577
748_308
735,632
The statement of fIn￿r￿al w￿deS gains and losses rewgnised w% the ye¥[. AU irKome wd expendilltre
derive froin Ctrblinuing acts¥il￿$.
12-

EDBERTS HOUSE
STATEMENT OF FINANCIAL ACTIVITIES (CONTINUED)
INCLUDING INCOME AND EXPENDrruRE ACCOUNT
FOR THE YEAR ENDED 31 MARGH 2024
Prlor Ilnancial year
Unrestrl¢ted Restrtctgd
nds
lund•
2023
2023
Tot•1
2023
Incom• from:
Donatbons and *a(yes
CharitatAe actimtios
178.299
155,453
823,513
614,987
801.812
770.440
Totsl incom•
333,752
1,238,500
1.572.252
Expendlturè on:
Chaniablé aciimtiès
328.856
1,170,771
1.499,627
Totsl expendlturn
328,853
1,170.T71
1.499,627
Net In¢ome
4.8*
87.729
72,625
Transfers be￿en fvnds
15.424}
5,424
Net mov•mgnt in fvnd•
1528)
73,153
72,625
Reconclllatk¥n of fund$:
Fund balances al 1 April 2022
526.512
136.495
663.007
Fund balances at 31 IAarch 2023
525.984
209,648
735.632
13-

EDBERTS HOUSE
BALANCE SHEEr
ASAT 31 MARCH 2024
2024
2023
Notes
FSx8d 88sets
Tangible assets
10
78.822
91.763
Curront •$*•t*
Slocks
Debtor5
Cash al bank and in h￿￿
11
12
21X)
123,610
e61,S76
2.950
197.782
525.788
785.386
726.520
Creditors: aTh)unts talllrq du• wilhln
on• yoar
13
(115,￿>
182.6511
Net cur￿nt assets
643.869
Totsl 4ssets less eurrent Ilabllltbes
748.308
735.632
Incomo fund¥
Restricted lunds
Unfeslncted funds
15
209.577
538,731
209.648
525.984
748.308
735.632
These finanaal statements have been wepared in ￿dance wrth wiwwons appluble to comwies subj'ect
to the sniall tixnpanies regKne.
25th September 2024
The fu￿n￿al ￿¥teMentS were approbtd by the Trustees on .........................
SB M¢Guinness
Trujtsfj
Compary rngistration number 06756641
14_

EDBERfs HOUSE
STATEMENT OF CASH FLOWS
FOR THE YEAR ENDED 31 MARCH 2024
2024
2023
Cash flows fr¢Jm operating activitl
Gash gèneiated frcffillab30rbèd by)
operations
151.168
(T3.0641
¥OStln9 a¢tlv(tlÈs
Purchase ol tangible fixed asséts
115.3801
113.080)
M•t cash usod in inv•stlng activities
115.3801
(13.0801
Not ¢ash used In flnancing acti¥lti••
Net Increa5el(decrea•o} in ush and cash
equiVal￿ts
135,788
186.1441
C8$h and cash equ￿a￿ntS at bw'nning Lrfye
S25,788
611,932
Cash and ca8h oqul¥alènts at •nd ol y•ar
e61.576
525,788
15-

EDBERT'S HOUSE
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024
Accountlng pollcles
Charity information
Edberl's House Is a prNaie company limrted by g4Jarantee Inry)rporaled In EnylaThJ arKI INates. The rwjistered
oflice 15 17- 19 Si. E(knibnd's Dri¥e. Galethad, Tyne NE10 9AE. England.
1.1 Ac¢ountlng c*)nvention
ThÈ financial siatèments ha¥* been p￿pared in accofdanee wilh thè chanty's goveming tJorAiry￿nt. Ihe
Companie5 Act 2￿() and "Ac￿ntIng and Reporting by Charitie5" Slalernent of Recomnieiided Praclice
applicJNe lo chanlies prepJnng their accounts in awrdance ￿th thè Finanoal Reporting Standard
applicaNe in the UK and Replillic of lieland IFRS 1021 leffedi¥e 1 Jant￿ry 20191" The tharity is a Publ
Benefrt Entity as defi1￿￿ by FRS 102.
The finanual statemenlg are pfepared in sterh.ng whid) is the fundk)nal cwrency of ihe tharily Monetary
amounts Ir? these financial slalemenis a￿ rounded to the £.
The finwual statèments have been Prepared under histor￿al cost convenb"on. The wnopal ae¢ounting
poI￿leS adoplèd are sei out bdow.
1.2 Golng ¢on¢wn
Al he tITne ol appfowng the f*￿ncl31 stalements. truglees have a reason*le expÈdalion that thè charity
has adgquale iesources to conts.rwe in operational existence for It￿ ltsreseeable lulure. Thu5 Ihe truslees
continue to adopt the 9￿￿9 rnrvrr7 bass ol xcounwj ii) wepanng the thnarwl slatemenl5.
1.3 Chailtsbl• funds
Unreslncte(J funds are avadable for use al the ¢JiscTrbon of the Injstees in lurthèrance of their charttab
objèctives.
Restricled fund5 aTe 3tJbJed to Spe9￿ eondrtions by grantors as lo how Ihey may be used. The
purposes and uses of Ihe reslrided Iw)ds arè sèt out fft the notès to the finar￿al ￿at￿Me1)IS.
1A I￿0￿0
All li￿OI￿n9 fesources are Induded in the Statement of Finanoa AcIi¥il￿S {SOFAI when the chafity Is entriled
to the incorne and Ihe amount ran iE quantrf￿d wth reasonable acGvra¢y. The loll(wrfing spealic poltyes are
applied lo particular categories of ￿Come.
volunt￿ iiicome received by way of granls. donalions ar￿ gifts is induded In full In the Slalernent DI
Financia Athvrties when receivat)le Grants. where enlitlement is r￿1 fj(MdItK)n￿ on Ihe delivery of a speofi¢
perfornK4nce by the chanty. ale i&￿gniSed when the chanty técomes uneA)f)dilK)naUy eniiUed io the granl.
Incomin9 fesources from grants. Whe￿ reLited lo performarKe and speafic deh'verables. are accounted lor
a5 the charrty earns the fuhl lo wisKle¥abon by rfs performwKe.
1.5 Expèndltur•
Liabilitie5 are recognised as expend$lu￿ as se￿n as there is a legal Of ccfflstrLrls¥e oNigaiion eomn)Illin9 Ihè
chaFily lo that expènditure. il is probat)le Ihal a transfer of economic benefits will be required In settlement and
the an)oiinl of the ot￿lgat￿l can measured feliably. Expendrture is acGounled for on accrua15 basis and
has been d<7$5rfrd ijnder headityjs that aggregaie 311 Cost related to Ihe category Wherè etssls c2ni)ol bè
direclly allribuièd lo Part￿ular hÈadings thèy have been amoraled 10 ad1vil￿s on a basis consistent with the
use ol fesources.
16

EDBERT'S HOUSE
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR 7HE YEAR ENDED 31 MARCH 2024
Accountlng p)Ilc1•8
IConts"nuedl
1.8 T4ngbl¢ fix•d
Tangible Iixed assets are tniltally mea%Jred al cnst sub5eq¢Anty measwed ai Ixjst or valuat￿fi. rEt of
depieciatson and any ifflpwrrr*nl b)sses.
Dep￿(la110￿ Is reoogn15ed 50 as to wfile off the cosl or ol assets ￿s$ thw"r [￿du￿ values over Ihwr
usoful lives on the lolbwirig bases
Leasehold improvements
Plant #nd equipmenl
Fixlufes and litt￿9$
Molor vehicles
StraKgLt line ovei 10 y
33% slraWt Ivie
25% slraght line
25% I￿"n9 trAlancè
1.7 Impaifment of fixed assets
At each reporttng end dale. Ihe chaity rewews Ihe carryir?y arnounls ol its tangl￿e asset5 lo do.terFnine
Sy￿ther Ihwp 15 any indicalion Ihal those assets ha¥e sullere(13n Ifnparrnent k)ss. 11 ￿Y such i1)d￿allOn
exists. Ihe recoverable amouni ol Ihe asset is e#imated m Order lo deteimine Ihè èxtent of the impaiment
loss lil aiiyl.
1.8 Stock¥
SIoLk ate valued al Ihe ILwer ol cost and r￿t ieahsth value aftei m*iwJ due kniaftce lor obsolete and
slow rnO￿ng Items.
1.9 Cash and cash equivalents
Cash and cash equivalents indude ￿$h in hand. depoyts held al call wilh bank5, olhei Sh[￿-terM Iyuid
inve%lmen15 Wltli original TTialuriles of Ihiee ni(*ilh5 (w kn. and bank ovefdrafts. 8•k overt*afts are shown
wiltiin borrowings In current liabihl￿s.
1.10 Tax•tion
The p11è11ty Is exempt IrL￿ tax on income and gain5 to the extent that Ihese a￿ appligj lo ils ch*ilable
objects. No tax thawes have *tsen in the (th
1.11 Retirefflent bgnofits
Payrr*nts ¢0 deliried contr*Jub"on iebrement tenafil s(*wnes are c*arged as an expense as they fall due.
Oonations and legacie5
Unrestricted Restricted
lunds
funds
Total UNestrthd Restricted
funds
To181
2024
ZD24
2024
2023
2023
2023
Don*ions and grfts
Granls re￿Ived
5.651
5.651
107_653
710
177.589
710
801.102
30.653
623.513
82.651
113.304
178,293
623.513
801.812
17-

EDBERT'S HOUSE
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2024
Donations and legacles
Icontinugdl
urtrest￿ted RestrKted
Tdal Unresln'cled Re5twKled
To*al
Grdni8 rnc•1Vab￿ for
eore aetivrties
Peoplès Heallh Trusl
Tudor Trust
NHS Newcaslle
Galeshead CCG
Ballinger Trust
The National Lollery
Comrnunity Fund
NIHR ARC NENC
Gaieshead Counul
Gaieshead Fljblic Health
Cxher
153.761
153,761
50,C(
57.000
103.486
1 S,C4JO
104.132
15.(lJJ
214 497
59.985
165.816
214.497
59.985
167.149
3,519
6.OC(I
21.134
3,519
1,333
21.134
7.770
28,808
36.578
77,
30.653
107.653
177.589
623.513
801.102
(Xhei unreslricied grants indude
NHS Engla￿ - £5 O¢X)12023 £5.0￿)
Fnend ol Felling Park. £ntl12023 . £3501
Gaiesheaij Ceritral Library- £Thl12023 . £1451
Groundwork UK- £nil12023 £5001
Lo¢alily £n￿l2023.. £1,600)
Newcasiie Ui)Iversity- £n4 12023 ". £175)
Olher reslrided grariis indudè..
Virgin Community Anchor Fund - £nd Q023 £18.OC
Mental Health Cofflrnunity Furid - £9.984 12023". £Th
Baur Radio Cash lor Khls - Inil {2023 £21JOI
Blue Stone collat￿ratIve- £nil 12023 E5.0001
Community FwndaliDn - John & 8wbata Sadlef and Jeanelte Hendwson Fund - £1.150 {2023 . £1.0001
RISE NE . £4 608 12023 .: £4.6081
Incomo from charitsbl• activiti
Unr¢slrict•d Restricted
lunds
fund5
2024
2024
Totsl Unr•strl¢tsd Rèstrictéd
funds
fvnds
2023
2023
Total
2024
2023
E•rned ineome
Earned incomè
1.007.104
535.$65 1.542.669
155.453
614.987
770.440
18-

EDBERfs HOUSE
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2024
Expendwturn on Ghaiitable •ctivibe8
General
charftsble
¥￿VItbe$
Z024
Genf ral
charftable
acts"vitiès
2023
Direct costs
Staff costs
Depreryatign aThJ Impalm￿lI
GTQUP w￿k costs
InsuTance
1,338.193
28.321
16.174
5.5CQ
22.69S
86.385
4.851
336
11.106
9).356
1,186.450
25.532
16.130
3,939
5,486
44.103
5,732
Prqèct costs
RecruiltT*nl and traw¥ng
Volunteer expenses
Repairs and inainlenan¢e
Partr?er eost5
15.299
156.515
1.603.917
1.461,526
Sharè ofsupport and govemance costs Isee note Sl
Support
Govemarre
35.215
4.165
31.
6.103
1,843,297
1.499.627
Analysls by fund
Unrestricted lunds
Re51n(aed fun¢ts
1,092.fA5
550,652
328.856
1,170.771
1,643.297
1.499,627
Support co¥ts allocat￿ to I￿1¥111?•
2024
2023
Telephone
Postage ar￿ stati￿ry
Sundry expen*s
Goverrtance ujsts
8,6TT
3,118
23.420
4.165
11.B18
3.004
17.176
6,103
39.380
38.101
Analysed bets￿en:
Genefal charitable aclwt
39,380
38,101
19-

EDBERT'S HOUSE
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2024
Support costs allocated to acliviti•s
(Contlnuedl
2024
2023
GoY•rn•ne• costs comprise:
Prof8ssKJnal fees
4,16S
6.103
4.16S
6.103
Not mo¥èm•nt In funds
2024
2023
The nel movemenl in fvnds Is st*ed after chargingl1c￿t￿VJI.'
Depreciation of owned tangibbp fixed a&%ets
28.193
25.532
Trustees
None of the trustees Icy pef50ns connected with them) recwved any femuw¥¢iah"on ￿ ber￿fits from Ihe
charity during the year.
Employoq•
The average monlhly numtw of emkn5 during y￿1 was.
2024
Number
2023
Number
Adminislratir
PioJe(I delivery
35
Total
43
Employment costs
2024
2023
Wages and Sala￿5
Soual secuftty costs
other pensM)n Costs
1,202.635
99.075
36.483
1,059.602
95.963
30.885
1.338,193
1,186.450
The cost of remunerating key M￿nt inckKlw al payrdl wes was £62.98512023' £5D.0701.
There were no ¢mptoyees whose ￿l￿al remuneration wa5 £￿$,000 or [￿e.
T4x•tlon
The charity 13 exenyl Iro¥n taxalion on ils acltyrt￿s because al rts is awlwl lof tharrtable purposes.

EDBERfs HOUSE
NOTES TO THE FINANCIAL STATEMENTS ICONTINUED)
FOR THE YEAR ENDED 31 MARCH 2024
10 TangllAe fixed assets
L•asoh¢JSd
Pl•t and Flklur•E amd
Iitliibg$
Motor
v•hlclts
Tol•l
Cost
At 1 Aprl 2023
A&JilDns
164.550
26.797
15.025
6.195
227
13.861
211.403
15.252
Al 31 Marth 2024
I￿.5￿)
41.822
6.422
13.861
226,655
DepfKiation and impalrnwnt
AI 1 Apfil 2023
Depfeciation charged In Ihe year
.885
16.4
10.287
9,657
3,115
953
9.353
1.127
119.640
28,193
Al 31 March 2024
113.341
19.944
4.068
10.480
147.833
Carying amount
Al 31 March 2024
51.209
21.878
2,354
3.381
78.822
At 31 March 2023
87.665
16.510
3.080
91.763
11 Stocks
2024
2023
Finished goods good$ for resale
200
2.950
12 Debto
2024
2023
Amounts fallSng due within one year.
Trad& debtors
Other debtors
Prepayments avwj wjed irton
97,235
929
25,446
89,582
1(*.21X)
123.610
197.782
13 CTrditorn: amounts falllng the ¥Athkn one year
2024
2023
Trade creditors
Other crediloTS
Accruals and deferred irKome
6.420
40,891
68,589
5.483
7.655
69.513
I15,￿0
82.651
Inckxled in 8¢cfuals and delerred Income is £32.BOI (2023".£28.095) m respecl of deferfed granis.
21

EDBERfs HOUSE
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 AIARCH 2024
14 Rotirnm•nt bongfit sch•m
2024
2023
Defined cmtrtbutlon ￿heM*S
Charge to Profit or Ios3 n ￿lFrtt of defined eC￿tribution scheffles
,483
30.885
Th? thaiity operates Ir defined contribution pension stheme lor al qualifyiryj employees. The assets ol the
scheme are lield sepai'aldy Irom those of Ihe charity In an Independenfy adminisiered fund.
16 Restrl¢l•d fv¥)ds
The reslricted lullds ol Ihe thairty compnse tbe unexpended balartes of donatIL￿s and grants held on trust
5ubJert lo speofic cx)rsthbon5 by donots as lo hchv tl)ey may be used.
Movement In funds
Intomin9
R•8o¥rco8
ourcv
•xpend•d
Transfws
e•kin¢e 4t
JI 2024
l 2023
other restricted lunds
Mental heatth Community Fund-
Gateshead Cwnal- Connecting
Do
Gateshead Ccxjncl. Sundw Pro1￿1
UK Govefflmenl- Shared Pigsperity
FurKI . People aThJ Skiys. Work for
Health
Peop￿.$ Heallh Trusl- Homes for Heallh
The National Lottery C￿￿M￿ni1Y Fund .
ThrN4e in Beacon Lough Easl
Peoples Health Trust-strategic
Partnership Fund
Commbnity Fourtdat￿n- Kellett Fund
NIHR ARC NENC
People's Heallh Tvust- L¢xal
Conversath?ns
Rise NE
Gateshead c￿ne1- Fanty Hub- Feth
& Pelaw
Anne Foundatron
Galesheèd Council- F￿ty FIA>-
Highfield & Chopwell
Gateshead CounGiI- Healh Equily
Gateshead Counc4- H￿fiekj Fk)use
Gateshead Councd- Patlinson House
Primary Care Netwofks
Gateshead cOw)￿- Thrive kn Beacon
Lough Easl
25,856
48.403
168.2281
14,C691
1.962
9.984
17.4S11
2.533
20.000
20.(KY)
124.0561
18.4871
14.7981
{28.8541
14,344
22.831
41.11S
185.928
(163,9471
287
63.3B3
19,4361
123,9191
(3401
20.564
6.OB1
l(M).970
1,803
19751
198.5351
11.8031
I1.4￿)
43,￿0
11.9361
11.5231
41,064
1.523
43.(XJO
77,805
65.242
43.000
23,020
177.4171
153.0441
{10.037
{10
12,161)
10
{3.446}
22.010
I1,C￿0
110_5301
120.OW)
2,480
209.648
566,218
1550.652}
115.637>
209.577

EDBERfs HOUSE
NOTES TO THE FINANCIAL STATEMENTS ICONTINUEDI
FOR THE YEAR ENDED 31 MARCH 2024
16 Unrestrfcted funds
rhe unreslrrled Itjnds of Ihe ch¥ity comprise Ihe unexpended balances of don8bon5 granls which ale
noi subiecl lo Specif￿ Cond￿On5 by donors an(t gfantors as lo how they may be used. These Indudè
sonaled lunds have set asKle of wwestncaed fund$ by Ihe truslees Icrf speuf+c purposes.
At1Apr
2023
Incoming
re60ur¢•$
R¢$ourGe¥
gxp•ndfrd
Tr4n8lert At 31 March
2024
General funds
525.984 1,089,755
(1.092.645)
15.637
538.731
Prevlous year.
At f Aprl
2022
Incoming Rmources
f•sourcès
expended
Tran$feTr At 31 March
2023
Genefal Imds
526.512
333.752
(328,856)
15,4241
525.984
17 Analy818 ol n¢t •$s•ts bèt*e•n fvnds
Llnrestrid*d R•8trlcted
funds
funds
2024
2024
Totsl
2024
At 31 March 2024-
Tangible assets
Current as8elslll￿bIk*1¢$)
78.822
459.9J9
78.822
669.486
209,577
538.731
209,577
748.30B
unrestn.cted
funds
2023
Restricted
fund
2023
Totsl
Z023
At 31 March 2023:
Tangib￿ assets
Currfrrt a￿et￿lIkabI￿t￿>
91.763
434221
91,763
643.869
209.648
525.984
209.648
735,632
-23-

EDBERT'S HOUSE
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2024
18 Restrlciod Funds
The purposes of the ￿$*ll¢led lunds are as fdkw4s"_
Peoples Health Trust Local ConvÈrsats"ons
A bng term project lor comrnunity devekbpment and ervjawenl on Ihe Old Fokl and Ne* Eslales in Feltsn9,
Galttshead
The National Lottery Community Fund
A long lerrn fund lo siipport fhnve in £leaG￿ East proJec*.
P￿rnary Care Netslorks
Paymen15 under Service Lavel Agfeemenls Ici Ihe ￿e￿I￿ent and w0vi￿on ol soaal prescribirvJ serwces to
GP Praclices Ihrnughaijt the four ol the five Primary Care NelwiMk5 01 Gate5h¢ad.
Iyher restrictèd funds
Represents suiidry small gianls for spe¢JfK purposes. IrKluding money qcl'ng initiatlVe5. 5POrt5 equpment
youlli club and coniiibulions towards r￿nIng co*s aThl ch*f executives costs..
Pea Green 8oat Foundation
A Community Foundations sowced furhd to be appl*d to the c05t ol employing a youlh and ¢ommunrty workor
al Beac￿ Lough East
Ann Clèèves Foundation
A partnership wlli Gateshoad Centr31 Libfary to promofe reading and I'leracy.
Gateshead Council . Thrive In Beacon Louyh East
ContnbulM)ns from Gateshead C(wnul l¢NarOs Ihe ￿$t of welfare asststaThx in BeacKJn Lough East, as well
•5 the runnny costs ol Ihe k)c21 hub.
Gateshead Council Plealth Equity and Highr￿Id House
Funding Driginally from NHS Newr￿stle Ga1È5hèad CCG. routed throw>1 Galeshead Pubti¢ H6aifh, lo suptMJl
the dewelopineiii ol Ilie Healtli Equity and Hig1ifi￿o House Pfojecis.
Gateshead Council Warm Spaces Pa¢tinson House
Fusiding to PTovide spa¢e% ln Ih¢ four comwlliinity hubs foi iesdenls during w￿ler of 2022123
NIHRARC NENC. NIHR Applied Research Collaborative, North East & North Cumbria
Fufiding for a Research Prqe.tt ijnder Ihe ARL Programme cenlred on Ihe 50Tr31 and health inwaGls of
coriii?iunily d￿￿￿lopmen1 work at Be￿On Louyh East.
RISE 14orth East
A grant linder the Sport Englwd T(yJetlv Fund. lunding the Findin9 Freed(xn" prqect run by the
Hèalth Equity.
Mental Heatth Community Fund
A PTogramrne lo delivei a dementia nelwork lor c￿le&head & spe¢rf￿ xtwith'e$ residents in inw wesl ar¥J
east PCN lrtalilies who havelaie awailing a dementia dognosis.
Gateshead Council - Sulldew Proiect
A project ID develop a Dew cornrnijnity hub b￿ld1￿ rm the Beacon Lrwgh East e51alo.
UK Shared Prospedty Fund . People & Skills - Work for Health
An inten51ve support serwce lor Gateshead fesK1ents ale economiraly inaciive. w(YkirrfJ in partnershp
willi prI￿ary Care anrl C?ateshead Leamlng Skills. Funded by the UK Govemrnenl.
Peoples Health Trust . Homes for Heatth
The Homes lor Health ploi programine explores ways ￿ imyo¥e Musing c0Th5￿]ns lor pnvate andlor social
rental tenants that will ultsmalely Improve lenarf5 heallh. e,g. Ihrcwh thanges in poho andlor Ffaclice a
direded by pe(yle n￿$1 affeded.
P•ople's Health Trust- Stratègic Partnership Funding Pro9rammè
A pro9raMme lo ￿crease re￿dents. voice and awafeness ol how health ineqtsalrtie3 arp affectmg them
lerms Df deosion makiiig. leading lo changes In polioes pract￿$ to redu￿ healh iwualilies and in￿e
équitablè health ouicomes.
Community Foundation Kellett Fund
A pro}ed lo increase Ihe ￿tiVe involvem￿ of over gy$ in the actryities aThJ ev￿1$ ol Ihe Edberls comtnuiiily
hubs
Family Hub- Felling and Pelaw & Highfield and Chopwell - Gateshead Council
A project to fund addilional reswrce5 for Edberts H￿se to be parl Df a FamiPM Hub support neMfork lo delrver
tlie eotè obiè¢ts"vÈs ol thè Counefi's Famify Hub aftd siari knle Projramme.
-24-

EDBERfs HOUSE
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2024
19 Related party tr#n$a¢llons
Theie were no di5closable relaled party transactions ye¥12023- ￿1.
20 Cash g•n•ratod from opèrntlons
2024
Z023
SLwpkns for the ye
12,678
72.625
Adjustrnents fcf..
Det*e¢iation and inpairment of langible kxed a53els
28.321
25,S32
Movements ￿ working catya".
Decreasellincrea5el in st0￿$
Decreasellincreasel in dèblors
InGreas¢lldecfeasel In ¢redrtors
2,750
74,172
33,249
I2.9￿)
{66.2881
{101.9831
C¥¥h genwated fromllabsortMI by) op•rntlons
151.168
(73.064)
21 Analygls of ¢hanges in not fvnd8
Tl)e charity had no malerK?I debt dLwing the yew.