Coillpaw, iegistration number.. 07348393 CI)2Tils' registraÉÈon minjber: 1140932 North Tyne & Redesdale Community Partnership IA company limited by guat￿1¢¢) Annwil Rewrt und Fin￿￿1￿1 Siyl¢nKnrs for tlie Year Ended 31 August 2025 TYNEREDE ACCOUIIANCY North Tyne & Redesdale Community Partnership Contents ReFeTence and Administsative Details Strat¢￿¢ Report TnLslecs' Report 3to8 Endependent Report Statrntiil of FillaD¢ial Activilies io Bala[￿¢ Sh¢ei 11 to 12 Notes lo i1￿ FinaxKtal Stateincnls 13to21 North 'l'yne & Redesdale Community Partnership Referenee and Administrative Details Trustcey K M Littte C Wilson A Hair S Bish G Robson Charity Registi?tion Number 1140932 Compllny Registrntion Numbti. 07348393 The Clwrity is u￿o￿Or&I¢d in Engjand and W foi tl]e n￿WI), fonncd Trndc aE)d Toiirisin Bo¢lrd ivhilsl it ¢sthblisbes itself, Tlje Parfnersliip Iws ptt)i'ided updates lo loc.'Il businesscs of ils plans for Ilic red￿,¢10pment of Sldtion Y,Ird and ivill continiie to llivolve local busiDess¢s going fonvatd As ive look lo dr¥ft up pwposals for di¢ siie. Tliere l)as beeii si¥i1ifiiani inovement T¢garding Siation Yard I￿￿1 thc lalld lTrt)5Cer finally agreed and le￿tI dociiillenls ¢oinplel¢d lor Ilw lornu] transler of land on 6tli ma￿11 2026. Tliis ii'ill allom, us to slan tl)e red￿re10p￿￿nt plias# of ycird and fjllally proMde a foniul long parkin8 501utton foriiisitors to atta. We contirnic lo ivork ii'iih Nortliuinbcrlowl Coiinty Council lo identifTr' ￿l￿tiOnS n¢￿ slci)s lo fully Iitilise th¢ sile's ptsi¢ntial. IN thc corning y¢Jrs iv¢ eiyect lo be￿er]I fToin signific21 nt grant AnY¢stJnEni iii sile lo bring ¢qboul lasiing benefil lo a￿7 I￿1h neiv ideas sought for the sile lo Iielp altract i'isilor5 bu5ii)esses P<￿tnc￿j11p IL4s becn fortiinale to benefit fmm grnnts and doaatsoijs lo support ouriiodi in the Com￿￿￿11},. In particular, Waitrosc Hcxliam aThl Coop B¢llingham I￿ve provided food donations to support the Coll￿)Uni1Y Panty. We i¥Duld lÈkc io iliank everyone iyho has kindly dO￿ted casli diirillg i1￿Year. including oiir ffgLilar guesls al Soup aKI Sandiiqch alld 811 tI￿se li,1￿ donaie at Comn]unit)' P Iiad been cl]osen io sing t]￿re. Tlie Song ReiveTS Tnrsel Coininunily Clioir ivere kittd ellouglz io coine to Soup cind SandThrycli ai Christsnas sing for us. 5 a ofthank& li ivas a fabulous re￿1ve t￿&1. A neiv iniliatsve we have iiY)rked on is the support of iwrk foryowigcr people and for exalliple 11¢ ii'orking rytli groups aroiuKI t1￿ arca to support ilieir Clirislmas parties ￿￿U81} a casli dO￿tiOn for presenis and catering. A Pobitivc cxarnple of oul. sllPPOrt lo you1wbusll￿ss is tl)e llssistwJ¢e li'e iitr¢ able to prolryde lo LeI￿S Hunter. li,1￿ Eslubli51icd d SElll¢11 Cdlering bll5iness ivliicli l]Rs successfull), bid for d slwc in Con￿Cl lo proiryde food for Soup und Sandivicli. Tile oilicr SllCCCS5fiil business lo slwe ¢oi)tsaCl is local supplier LunclL Bctii'eeii tli¢Jn iliey prTriride thc food on . law. present the atmual teport toget1￿r ivith U ritwKial staiernents of tlie clwil&ble conipany fortlK y¢ar emded 31 August 202). Objeetivcs and actiyities Public henefit Thc directors believ¢ I1￿l our obj¢coves as as our activities satisfy both elements of the public be￿fil TequircmcDL. T1￿ dI￿¢t bel￿ts tiMt floiv froiii our activities incEude.' Reduction ll) SOCR¢il isolalion - in particular ¢wnongsl yolU￿ and older rn¢mbers of our conllllwiiw. This is evidcnced by th¢ posiuv¢ feedback ive received froin locol residents ivlio use our senryc¢s ivcll as Uioir Well-alle￿I¢d na¢uT¢ mxl iiueastng level of de￿illd. Reduction in food ivasle - Coiwnunslv Pantry uses Thri8hi of food saved as a n￿trIc. Wtthin fiv¢ iveeks Ilie P￿try l￿d saved ovcr half a iiieiric Lon of food ijul this rak of usage I￿ becn ac￿lerating, ber£fiting local TesidcEJ15 as well as ￿vIng on C02 from wast¢ food. BeiKfils io local eeonoiny ¥$ ivc 0￿rat¢ the main office sights iiithiii Ihc immcdiatc llrcEL. our iiork dei'cloping affor(knblc. quality 0￿1￿$ hclp support fiN'¢ local businesses directly. Thryil) over 41 d07eTi jobs ¢uT￿NIY supwrt¢d thmugli our office 9￿Ce. TIK Irustecs Jnuke I1￿1T d¢¢i$iorLS on i1￿]r aciivities wit]I regard lo the Charity Commission's guidance on public benefit. The In￿le¢S confTh tltht t1￿Y hav¢ Complied Mith the r¢quiteiwnts of secUoJ] 4 of the Charities Act 2011 to bafve du¢ regard to public beI￿rit guidance published by the Charily Comtnission for England and Wal¢s. GrdNt iiiaklngpolicles Th¢ charity provides IVI￿re fe#5ibl¢ slart up grnnls lo inttiatives I]￿t ivill benefji the community, 8nd Su￿oUnding 1vlig￿ Liic), fit Ill Ii'ith (Ele of t1￿ clwity. Flnwi¢ial ifjstrnmellty OhjeL*ivu aiidpolldes Thc ¢lwity's activities e.xpose il lo a mimbcr of fi7)ancial riths includi￿g credit risk cash flomi risk and liqutdiiy risk. Tlx usc or rituncial derivatives is govcrncd by the charily's policies approired by the board of ttusiees, wliicli p￿vide ii'rilten principles on the ￿se of financicil dcrii'alivcs 10 lna￿Age Ilicse risks. Tlie charity do¢s not se deriiiativ¢ fi￿7￿claI i￿51rUme￿S for speculalive purposes. Page 6 North Tyne & Rede5dale COM￿v￿1ty Parther5hip Trustees, Report Credit risk The cl)arit) s principal firwKial a55ets are bank baEauccs a[￿ ca51L t[adC.￿mI oihcr rcccivable& and impcstmenls. T1￿ clwi()w's tredit risk is priinarily Ic itribu11c bl¢ (o its tradc rcccivables. Tlie aniounis presented iii balaiice s1￿Cl arc rtt of aSloivarKcs for doubthil rcccivrfiblcs. An allowatrc for unpairnrnt is inade ii,Tr￿re tIKrc 15 an identificd Ioss event iYhi¢lL bascd OTh prciTiOUS expcricTKe. is cvidewe of a rcduction ii) t1￿ recovcrability of tl C8slI floivs. T￿￿ credii risk on liquid fiuMIs aTxI derivative finaTrial Instrnn￿nts is liimited bccause t]ie counleTpBrties are bllnks iyitli lllgli crcdit-ratings assigned by intcrnatiollal creth'i-rdting agen¢ics. Tlie chc1rity Ims no significAnl concclltrdfion of C￿dit risk ivitli eAp05UtC spread over A large nwnber or counterpartics and cUston￿r5. Liqiiidty rlsk In orfer to ￿ntall1 liquidily to e]LSUTe IJ￿1 sll(fIcient funds ¥re available for Dmgoiiig operntions and fthlwe dth'¢lopn?enls: the clwil)r uses a rni.ilure of long-ierni al￿ slKJrt-lenii debt fiiwi¢¢, Furtlior dethiIs r¢garth'iw liqutdil), risk can bc found in Staieincnt of accoullting policies in t1￿ fIn￿￿1 sthiemenls. Stxtcment of Tru5tLi8' Respon¥ibilitiey tnlsiecs (IV1￿ dre also Uie dlTrGlo￿ of North Tyne & RedesdAle Coimmunily Partncrship for tlic i)urpDses of Coin￿1n}, laiy) ar¢ respottsiblc for pre￿A￿ Ui¢ ITUSt¢es' report and the fi￿,1nc[al 8ts1tem¢nLS in accordxnc¢ iiiili tlie umil.cd Kin8doiii Accouniin8 Stsndards (Uniied Kin8dom Generally Accepted Accouniin8 Prncitcel and ,IppIicii bl¢ laiv and tr¥u]alions. Company laiv r￿u1reS IIK Iruslees lo pr¢paT¢ fin¥￿￿181 Stater￿DIS for ¢a¢h finallcial vear. Under ¢0mp8ny lJii' t1￿ inisiccs illu51 nol apprmpc ilic finallcial 511lten￿nLs unles5 thcv arc salislicd Ilial Ilicy give d Iruc and fair viciv of tlic siatc of alTiiits of tl)c cluiritable coiiu)airy 1t nd of ils inconun8 rcsoiirccs and ll pplication of r¢sources. including its incoiiie and eNpelldiluTC. for tlul pcriod. In preparin8 tliese financial sllllc￿￿nts. In]siee5 UTC required lo.. s¢1￿1 &iiiabl¢ a¢counling policics and apply Ihcm wnsis(ently', obseTht tIJc lllctl￿dS and principles irj tlic Charitics SORP; Inak¢ jI￿g¢ll)￿nIS and csiiimat¢5 Ilwi r¢asonabl¢ aryl pwd¢nL siaic ivI￿lI￿r applicabl¢ UK Accouiiliiig Sthndar(ts Iwirc b￿rt folloivcd 8ubjcci io Illl) lll¢qlctyal d¢partur¢s discloscd a￿1 cw1alT￿d irt fiiiunc5al sialcimciils: a￿} pTEptue tlie financinl staiejnenis on ihe going concem basis wlless il is inappropriuie to presu￿ tkni the cIuLrilable coinpan), will continue 111 busixiess. TE￿ I￿￿te¢S arc rC5P0￿51b￿c for kccping adcqual¢ accounting rtcords t1￿1 aTe sufficient lo slwiv C￿lain tl charitsble ¢oiT4)any's traijsaclioms and di5closc ivilli ￿#sonable accwacy al any limc il)c final￿la1 position of il cluritablc coTt4)an)' and ¢llablc tlicin to CllSUTC that Ihc financial Strdl¢nKniS COtnpl}' i&itli ilic Comp#ni¢s Act 2006. They are also responsible for ￿egU,￿dIllg t1￿ as5eis of die chariiable coinparty and beT]ce for taking sonable sleps for the p[c￿entiOn and detection orrrdud aThl other Irreg￿ant1e$. Pag¢ 7 North Tyne & Redesdale Community Partnership Trustees, Report nCUil,- M C Wilson Tn￿lee A Hair TnEstce Pag¢ 8 North Tyne & Redesdale Community Partnership Independent Examiner's Report to tlie trustees of North Tyne & Redesdale Community Partnership ("the Company") I report to dic ¢]iaIily tyusiees on m), ei8n)ination of t1￿ accounls of Cotnpany for tlie yearended 31 Augusi 2025. Re51)ODsibllltl¢s iiDd basls of rei)oil As tlic Ch￿Vity's Irustees of tl* Compan) (and also ils dircclors for t1￿ puJpos¢s of conipaT]y laiv) you are respO￿lbIC for tlie prepgrntion of I1￿ accounts in 2￿rdance iviti) ll)e r¢qOt￿M￿￿s of tl)e Coinpanie5 Act 2006 ('thc 2006 Act.). Hdiryng satisficd In)'self illai Uie &c￿l￿ts of North RedesdAle Comrnunilv Partnersliip are not ￿quI￿d lo bc auth'ted under Part 16 of 2(106 Aci aiKI aff eligible for inde￿ndent eN¢inuiiatiorL J teport in reS￿(t 0£ my ewninatson ofvour cl)arity's accounts as carri¢d out Ul￿er seciion 145 of tlie Clkikities Act 2011 ('ll￿ 2011 Act'l. Iii caro'ing out Iny eNaininaiion I l)ave folloived Ilie Direction5 gven by the Charity CoInmis5ion undcr section 14i(i>J)) of t1￿ 2011 Aci. IndepeM(Tent ¢xnmlner'$ stAlemcnt I ￿.)vC Loiiipleied iny exai)llnaiioii. I conf1mi U)at no i1)aliC￿ l)ai'e coine to niy ultcntion in ¢on]ie¢iion ivilli ¢xanitnolion giiryng ine cause lo believe.. l. accounting re￿rI1$ Ive￿ r￿1 k¢pl in re5pecl of Nortli T}r￿ & Redesdale Cominunily Parinctsllip as required by scciion 386 Of(1￿ 2006 Aci: or 2. the a￿Ounts do noi accord 114111 ihose ￿ords. or 3. the Jccounls do noi eoinpl), iyiili Il)c Accounling rcquirciiicirfs of siclion 396 of I1￿ 200() ACL 011￿[ tlill n any wquirciiiciil ihc accounls giiic a '1rnc Ill￿ f> (issu¢d in Odober2019) (Cliirilics SORP (FRS I(Tr21), tlic fiiimncial Rcp)rting Stai￿￿rd ¢ipplicAbl¢ in UK aiid R¢public ol. IrclAiid (FRS 102) ond the Companies Aci 2006. Basis Of i)repArfttion Nortli Tipne & Rcdesdai¢ Coirnllunity PdrU￿[sIllp rneets the defmiiion of a public benGfit entsty under FRS 102. ASKIS iicibililies lire initially recognis¢d ai Iiislorfftul cosi or IransAclioTh value unless otlknvise staled in th¢ relevatil accounting policy Th)le5. Goini concern The th)￿e¢S C0115Ldcr that ilicrc ar¢ no JN91criJi WI￿￿￿1ntiCS aboui die cliarit) s abiliiy to conLirnJ¢ as 41 going C9ncem any significant affas ofunccrtainti, that 8ffeci ilie Call)ryi￿ value of assets held by (lie Glwil}'. Exemption tr•m prepAring u ta%b tlow Statement The cl￿nIV opicd to curly adopt Bullctin I published on 2 Febniary 2016 and therefore not Includ￿ 11 cash flo1¥ slalcmcnl in thcsc fitswcial stdtCi￿llts. Tllcome and endowments All incoinc is r¢¢ogt]iscd oncc the clvrily hAs eniideiiient io llie inco11￿, it is probable die incojnc Hryll be Eeceiv£d and d)c of d)c incomc wc¢)￿ablC can b¢ m¢asur¢d r¢liabl}'. Pag¢ 13 North Tyne & Redesdale Community Partnership Notes to the Fin¥tncial StatemeEits for the Yeai. Ended 31 August 2025 onurfuiis uiidlggucies DonutiosLS are ￿cognISed ii,hen LI￿ charity has been ftotilled in iTrTiting ofbotli the ￿￿￿Ollnt and settlement dale. t]￿ ￿￿C￿t i1￿1 d donwtion is subject to condiiions tl)At rcquire u level 0fpcrfon￿a￿ce b}, the clkqrity befort tl cIMrily is enlitlcd to the fwids, tlic incoine is d¢f¢n¢d and nol recogiused uniil cilljcr ihose conditions ire full!, MCL or t1￿ fu]filiiienl of those condilions is ivliolly ivitiiin t1￿ control of the ¢1￿1￿1Y and it i5 probabl¢ ￿la1 these oiiditions iTrill bc fvifjlled in r¢porting period. Granl.YreeÉivabl¢ Grnnts arc Tecogw%d t1￿ cl¥rity has an entitlernenL to the funds any COJKlitioAs linked to the g￿￿ts hairc bccll mct. Wiere pcrforJ111£ llce condiuons are attaclied io ilr granl and a]B yet to be ]￿L die incoinc is r¢io8niscd as a liability and I￿l￿ded ont]ie ba]anc¢ sheet a5 deferrcd inconie to bc rcleased. Expendlture All ¢1p¥J￿iLUTe is r¢¢ognised 0￿¢ is a leg¢d or consthictive obligAiion to dial CiPBndilute, il is prOb￿lble selUeTn¢nl is Tcquircd ¢lnd atnount Ccln be Iwsur¢d reliably. All cosis are allocatcd io thc applicable ¢.Ipeii(blurc lieading Ilwl aggregate siii)i]ar costs to Uial category. WI￿re costs canooi be (knTcciIy ti1tribiit¢d to particular lieadings ljavc been allocai¢d on 41 basis corsislent iiryili Ui¢ use of resources, witli ¢eiurnI SthJT costs c111ocnlcd on btJ5is of tin]e wits. and dcprcciation cl)arges ullocaled on thc pot1ion of Llie asset's u5C. Oiher support costs a]Iordlcd ￿lSed on lh¢ spread of slatrcosls. Chorilftbk activ#i#6 CIMrilllble eXpe￿IltU￿ comprises those costs incurred by th¢ clwtly in tlie delti'ery o( ils a¢iiviiEes and 5er4'ices for ils bencficilT ri¢s. It Tncliidcs bolli wsts that ¢wi be allocated dir¢cUy to such a¢tiviti¢s and those costs of an indir￿1 Ilcilurc ncccssary, lo siipi?ort Uicin. Government grnnt5 Govcrntn¢iil wanls AY¢ ￿¢UgnIscd b8sed on Lhc 41ccr￿1 Inodcl Rnd aT¢ ￿￿&sured at tlL, fair i'aluc of the assel re¢eived or wc¢iviiblc. Gnnls ÉITC classifi¢d as ￿lating eillier to rcvcnuc or to as5cts. Grniils relic ling 10 revenuc recogllised ui iiroine oi'er period in ivliicli t1￿ selated colls arc Yccognised. Grwils r¢luiii)g to ¢lSSCts are rccogniscd oi-.cr t1￿ expwl¢d use￿1 lire of asseL Wiere part of ¢1 grnnl ￿ lathlg io an asset is defertEd, it is rccogniscd as dcferted in¢olli¢. T&iation T1￿ ¢l)arii5' 15 Co￿ldered to pass the iests sct Out in Pardgraph I S¢hedul¢ 6 of tlle Finance A¢1 2010 therefore il mecls ili¢ dcfinition of ¢1 ¢IMrit&tble COllWi1 n), for UK coKporaLion l&x pury)oses. Acco]diDgl}': the Iwii}p is poieniially cycimpi froiii ItL%ation in respttt of An¢onK or capital gains recciiT¢d iiitl)in calcgoTies oveT¢d by Cliaptcr 3 Part I l of t1￿ Cosporntioll T&i Aci 2010 or Scctioii 2)6 of Ui¢ Tit.%ation of Cliargcable GaitL5 Acl 1992. 10 Uie exleni that S￿]1 i￿O￿e OT gains arc appli¢d cxclusii'ely to c1k￿lIabl¢ puryoses. Titugible fixed ayqety Individu￿ fLx¢d ¥ss¢ts Costing £IOQ.00 or iwre are iiiitiallj, rccordcd ai cost. Noi'th Tyne & Rede5dale cOm￿￿nity Partnership Notes to the FiNanciAI Statements for the Year Ended 31 August 2025 Dcprcciation amortis8tion Depreciation is provided on 12( ngible filed as*ls so as to I￿lte off t1￿ cost or valuatiofj l¢ss ani ¢stirnated residual v31ue, oN'er their expcclcd ￿5¢￿vI ¢¢onriIni¢ life as folloii's-. Assei c18SS Fix1ures 2nd fitling5 oiritt equipnient Dei)reciation method And rate 25D/& reducing ba]anc¢basis 250/0 ]rducin8 balawe basis Tr&de debtois Trade debiors arc all￿￿nts due fTOIlI cus1on￿lS lor nrrcliandise sold or services ￿rfOrnRd in ordiTWy coutse of b￿1￿5$. Trade debiors arc rccognised iTkilicilly al t1￿ transaction price. Tlie)T are subsequentl), measured cil ainortised c051 using ¢ffeclivc in1C￿$t ineuiod, Icss piovisioii for iti1paini￿J￿. A proi'ision lor t1￿ iinpainiicni of tradc debtots is ¢slablisl)cd ivhen ihcrc i.s obJLctiv¢ elqdei￿e i]￿1 LI￿ cl)aril}' iyill not be able ￿ coll¢¢l all amollnls duc according lo tlie oiiginal tern￿ of t]￿ ￿¢¢ivableS. Cfish and cash cquivalcnts Casli and cusli ¢quiipal¢nts ¢oinpiyse ¢asli on l)and 2nd call dcposiL& and ollicr SI￿n-(ern) hi8111)' liquid ini,¢￿IllenIS tlkil are t¢adil)' coni'ertibk lo a aillowit of trasli atxl aff subjcc¢ lo ￿ I]￿18n1r1cai￿ risk or clwngc in valuc. TJ'Adc ereditui Trddc cr¢dilors are obligutions w pas, for goods or seNices that lTrair been acqutred in Ili¢ ordinary Coll￿e or business froni suppliets. Accoiinls payable ¢irc cl8ssificd as current IiAbiliiics tr I1￿ ¢I￿nI1, docs noi l)avc a UnCOJKlilion81 iigl)l. at ilic cnd of Ili¢ r¢w)rling pcriod to defer sciucniem of ili¢ cr¢dilor for 1( I Icus( liirlvc In0nu￿ dncr tlic rcpJr(iiig tlii¢. If tlierc is unco1￿11[0r￿] riglii to d¢fcr seldeinent for at Icast tii'elve fier th¢ r¢￿rting ddtc, t1￿Y lire prc5cnt¢d as non.¢unEnl liubilities. Trnde creditors ate recognised initi(IUy al Ibe trdwactioii price atKI subseqllently n￿aSured at tunoAis¢d cost sin8 effeciiv¢ In1¢￿&¢ nKiliod. Fund strnctuye Unrestri¢l¢d I￿01￿¢ funds are gener￿ funds av8il&ble for use at tlie tn]siees discretion tn fithherartt or ihe objectives of th¢ Glwrity. Reslricted funds are t]iose dona*d for use Ill d particular aT¢a OTfor specific purwJs¢4 th¢ us¢ of 11,Iitcli is te51Tidcd io Ihllt area orpllrpose. Financial instrun)ents Financial asscts and fin￿￿181 Itabilities are recognised ii,hen th¢ clknirilv beco￿￿$ a party lo t1￿ contractual PToirysions of the inttruJncnL FiiTraii¢idl ligbiliiies and equilv insIn￿￿Il1s arg sificd a¢cordtng lo tlie sUbS￿li￿e ol Ilie COillTO¢th81 a￿ang¢ll￿]its en(e￿d I￿0. An equils, in5tDJJnent 15 any wntsacl t1￿1 e*qder￿eS u restdual inleresi in assets of Ihc charity after deoucting all 0£ lis lic2bilities. Pag¢ li North Tyne & Redesdale Community Partnership Notes to the Financial Statements for the Year Ended 31 August 2025 Recognilzott ai1dnie￿SU*v￿1ep¢ All finan¢id] ￿et5 and li1cbiliues a￿ initially measurcd at trai)SaClion pricc (I￿lud[￿¥ trdll5dCtton cosls), e.xcept for IlLose fill(mGidl as5Cts classified as at fair vali1¢ through profit or loss. Ivhicli are initially nie2511red at Ixir value (Ivlll¢li As I]0Th]￿llY t1￿ lrnngaction price eizluding Ira￿aCtiOn Costs). unlc5s die arru]gCii￿ii1 constitiiles li ruk11Kiiig IraJisa¢iion. If an arrdngeinent consliliiles a fii]ancing tr)IwclTon. the filla￿la1 a55el or fin}ll￿]31 liabili(v is iiieasuTEd al t￿￿ prescnl value of the future pa)Jil￿n(S discounted at a ]na￿CL ral¢ of intere& foT a si￿11aT debt inslnlln¢nL Fin￿￿la1 assets and liabiliiies are oniy otTset in sta(em¢nt of financial p)sition ii,heJL afyl only ivlTrcn thete e.xisls a legally enforc¢abl¢ ribFlIt lo set off Ihe recognised al]￿Unts amd the clthrity intends either ￿ scttlc on a net basts, or io realise t1￿ 85sel and seluc Uie liability, siinuliJneously. Financi81 ass¢is %lre derecogTiised w￿n and only ivlKn a) ri￿315 lo IFK casli flows froin the fiJ)ancilc l U¢ S¢( ¢iyiw or tirc seiiled. bj charity, trai￿[¢15 io an011￿r party subslaniially all of thc risks ai rel1.￿d5 of OW￿￿11)p of dic fil￿ncIal oss¢( or c) Éti¢ ¢harAiy, despite I￿vIng retaiued SOME, but nol ajl signific1( nt risks awl ￿lYardS of owrktship, ILAS thimfC￿¢d conirol of thssei lo anoll)erpart}'. Financial liabilities aye der¢co￿]sed only when t1￿ obli88tion sp¢Gif2¢d in (he contncl is discI￿rged. cancclled or¢Npires. 3 Income from do￿AtIonS und kgmcles UnT&rtricted tund C>enei'al Re¥lricted Tot 2025 Total 2024 Don8lions and Icga¢i¢s; Dowtio1￿ [￿rn indii'iduals Gr￿s. including capitsl gTanls: GrJnts 16.483 16.483 4.993 6.444 6.444 38.324 IC).483 6,444 43.317 4 Income from other trading Actlvities Unrestricteil Totthl 21125 Total 2024 CeneT#I Renlal atMI hea1inE incoir Ott￿r I￿0￿ 25.377 25,377 22.315 80 25.377 25,377 22.395 Pag¢ 16 North Tyne & RedesdAle Community Partnership Notes to the Financial Statements for the Year Ended 31 August 2025 S Expenditure on charitable actii'ities Unrestricted 'lotal 2025 Tot