REGISTERED COMPANY NUMBER.. 07205677 (England and Wale51
REGISTERED CHARITY NUMBER: 1141826
REPORT OF THE TRUSTEES AND
UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENt)ED 31 MARCH 2024
FOR
THE NORTH WEST CHILDREN'S SUPPORT GROUP
Miller Roskell Limited
Chartered Certified Accountants
17 Victoria Ro8d East
Thornton Cleveleys
Lancashire
FY5 5HT

THE NORTH WEST CHILDREN'S SUPPORT GROUP
CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024
Page
Chaimian's Report
Report of the Trustees
Independent Examiner's Report
Statement o* Financial ActiVFties
statement of Financial Position
Notes to the Financial Statements
9 to 13
Detalled Statement of Financial Actnrities
14 to 15

THE NORTH WEST CHILDREN'S SUPPORT GROUP
CHAIRMAN'S REPORT
FOR THE YEAR ENDED 31 MARCH 2024
I could not be prouder lo commend this years report and as you will see from the holiday leaders feedback a
great time was had by 311. 11 seems incredible lo me that year in year out 50 many volunteers come logèlher
with the shared vision lo give the children we sUPPOrt memories lo last 2 life time and their parents and
lamilies
an opportunity lo take some time to recharge and maybe embark on opporlunilies during the week which may
ol have been possible ordinarily.
A huge thank you to all those who support us.
The charity trustees & committee members who meet every month lo ensure the charity fulfills its
obligations and koeps our children and helpers safe, organise training, home visits, co-ordinate fund raising
acb"vilies, admin duties and keeping all the cogs tuining in the best inlereses of the charity.
Our amazing volunloer helpers who give up SO ￿￿Ch ol their lime coupled with their willingness and energy
in all they do lo make the holidays so memorable (some really do embrace the pink look far loo welll. We
have
nurses, teachers, builders, accountants, solicitors, factory workers, politicians, shop workers and everything in
bebjveen who come together for the same goal, keeping each other safe and having fun. As well as giving
lime
lo the holidays volunteers also support day trips and events throughout the year including day trips to the zoo
2nd a pantomime visit every year
Our sponsors, fundraisers & events. There are lar loo many lo mention in this report but we are so grateful
and blessed lo have 50 many people and organisalions who Commit lo supporting us each year. It is always
orth remind1ng people that the NWCSG has no stalling overheads every single penny goes into making the
holidays happen.
NWCSG volunteers SUPPDrled the Garslang Lions with operating a car park for the popular Grèat
E¢cleslon show for both days of the event. As a result, the Garslang Lions kindly provided a donation
lo the charity. I would also like lo acknowledge and give thanks lo the staff al Colliers who, led by Matt
Mears embark on an epic weekend cycling challenge to raisè funds for us. The Garslang Victorian
Festival is also anDlher great event for us and brings a significant contribution to the charity so
particular thanks to the Mccann ',amily in pulling that together again this year and to the helpers over
the 2 nights who helped supervise the stall by making and selling mulled wine.
We have a just giving page and have seen an increase in people doing a whole variety of challenges
in our name and are grateful lo each and everyone for your hard work.
THANK YOU
Below you will lind a suMm8ry of all the holidays and some of the wider activities during this period bul I
wanted lo finish by saying THANK YOU to everyone involved. Time is such a precious thing in peoples lives
and il is the most valuable commodity for our charity and ils work. One of my Favouritè quotes is 'fill your days
with lite not life with days" and this is something we do in abundance th8nks lo the dedication, sacrifi'ce and
commitment of others who make it all happen.
HOLIDAYS
Vvindermere 140licla
2510712023 - 3010712023
Ghyll Head Outdoor Activity Centre on the banks of Lake Windermere was chosen as thè base for our
children
with autism. This year we were able to take 7 children Mlllh varying degrees of autism supported by 25 helpers
Ihfoughout the week.
As like all the Dlher holidays children are kept entertained throughout the week and helpers kept busy. We
were blessed by the wealhei and little need for waterproofs thankfully which just makes the week that bit
easier
and added lo the stunning backdrop visible from the Centre grounds. After setuing in Saturday the group
headed lo Bowness for Ice Creams and visit lo the park. Sunday was a day for picnics a steam train ride and
games. Monday we did get wel but that was down lo swimming followed by horse riding and so the week
continued. Other activities included a visit lo brockholes for high ropes and boating, trampolining, camp fire
sing
songs and a zoo trip. Next year this holiday plans lo return back lo Scotland lo do il all again.
Page 1

THE NORTH WEST CHILDREN'S SUPPORT GROUP
CHAIRMAN'S REPORT
FOR THE YEAR ENDED 31 MARCH 2024
Leeds Holida
3110712023 - 0610812023
Roll up roll upl Hinsley hall ￿laS the venue and Circus was the theme. A total of 44 helpers and 18 children
descended on Leeds for anolher action packed week. ChildrBn on this holiday have a range of disabilities all
requiring varying levels of support from helper8. Activities are planned lo ensure everyone is Catered for and
can parli¢ipale fully.
Activities for the week included circus games in the grounds of Hinsley Hall, swimming, animal club. play barn
visil, discos, trip to eureka, farm visit, bowling, talent competition, bouncy castle and games and a Irip lo
Wheelgale which happened lo coincide with pink day so to say the group stood out was an underslalernentl
The group was split into three teams IhroughoL41 the week 50 the Greens, Reds 2nd Yellows battled
IhroughDut
the week in search of glory. I big thank you to the team at Hinsley Hall again for their support
Water Park holida
3110712023 - 0110812023
The Water Park Holiday cateis for children with mild lo moclerale disabilities, unolerprivileged households or
sibliiigs of children on one of our other holidays. 13 helpers supported 21 children on an action packed week
of outdoor pursuits activities from their base on the banks of Lake Conislon in Cumbria.
The holiday featured a wide range of thrilling activities including high ropes, climbing, sailing, ghyll-scrambling,
rnounlain walks, canoeing, kayaking, as well as windsurfing_ Nestled in anGienl woodland it also provides the
perfecl backdrop for a game of hide and seek or man hunt which is always a popular activity
.or the children
and the helpers. As if the proximity of the lake didn't present enough opportunities to gel wel we also look a
to Barrow lo the swlmming pool. 11 tums out we also had some talent in the group which were displayed at our
evening social events including disco and karaoke. A particular vole of thanks to the Water Pafk staff who
once again went out ol their way lo supèrvise encourage and support OUT children.
Bendri
Break
2810512023 - 3010512023
We gel so many requests lor children lo join our holidays bul it is not always possible to accomrNodale
everyone however the Bendrigg weekend gives us the opportunity lo offer a weekend break lo some of those
who may not be able lo make one of the week long holidays.
This year 12 helpers look 7 child￿n off for a weekend break lo the lakes. Using Acorn house as ils base the
group had the oppowlunily lo visit South Lakes Zoo and feed some penguins on the Saturday whilst enjoying
the grounds, play¢ng games in the evening8 and on Sunday before returning home again.
Youn
Adults Weekend
2110412023 - 2310412023
This year saw the return ol a weaken for some of our grown up children. This is an opportunity for those that
may have enjoyed a holiday as ohildren but are now young adults and is an opportunity for them to come
logelher over a weekend lo reminisce enjoy a relaxing weekend.
7 young adults were supported by 8 helpers al Ribby Village in Wrea Green. This venue provides a great
selling lo enjoy array of activities on 5rte as well as lun social spaces lo come t￿ether. Lots ol fun had by all
durin9 the weekend as they embarked on the crazy goll course, swimming, karaoke, evèning enlerlainmenl
topped off with some great food 31 the various eateries.
Above is just a snap shot and resul; of what the hard work amounts lo and can see the level of detail,
administiation and organisalion that gocs on throughoiil the yèar to make these few short weeks so special
and meaningful for our children and families.
See you next year!
P8ge 2

THE NORTH WEST CHILDREN'S SUPPORT GROUP
REPORT OF THE TRUSTEES
FOR THE YEAR ENDED 31 MARCH 2024
The trustees who are a150 directors of the charity for the purp05e5 of the Companies Act 2006. present their
report with the financial statements of the charity for the year ended 31 March 2024. The trustees have
adopted the provisions of Accounting and Reporting by Charities.. Slalement of Recommende(J Practice
applicable lo charities preparing their accounts in accordance with the Financial Reporting Standard
applicable in the UK and Rèpublic of Ireland IFRS 1021 (èffectivè 1 January 20191.
OBJECTIVES AND ACTIVITIES
Objectives and aims
The aim ol the Charity Is to provide holidays and social events for disabled and disadvantaged children and
provide sUPPOrt through respite for their parents and carer5. Specifically the group aims to provide for
children-.
Who need the opportunity to share social experiences with others
Who would not otherwise have a holiday
Whose parents need a rest from caring for them throughout the year
We are a voluntary orgariisalion with no paid slafl. We receive no government or other regular funding and
rely completely on gifts, grants, donations and our own fundraising efforis.
Mafty ol the helpers on the holidays are young people and 8ludenls who give up their spare lime and holidays
year after year.
We run Irainir,g sessions for our helpers and everyone must have DBS clearance before being allowed lo
help. Our Helpers include qualified Nurses who are able to provide appropriate specialised care as Tequired.
We provide holidays for between 50 and 60 disabled or disadvantaged children.
ThroLJghoul the year contact is maintained through home visits and outings.
FINANCIAL REVIEW
Reserves policy
The trustees. policy is to hold a full year's expenditure in reserve. The charily's bank balance and
incomelexpendilure are carefully monitored èach month so that no liabilities are incurfftd which cannot be
sellled.
The charity endeavours lo maintain ils reserve funds so that we continue to be in a position to plan our
progfammes and book our events ahead with confidence for the IDreseeable future.
Having regard lo the current restrictions imposed because of the Coronavirus pandemic grants and
fundraising activities are anlicipaled lo be minimal for the foreseeable future and are likely lo remain
challenging in the period ahead.
STRUCTURE, GOVERNANCE AND MANAGEMENT
Governing document
The charity is controlled by its governing docurnenl, a deed of trust, and conslitLJles 8 limileol company, limited
by guarantee, as defined by the Companies Act 2006.
Page 3

THE NORTH WEST CHILDREN'S SUPPORT GROUP
REPORT OF THE TRUSTEES
FOR THE YEAR ENDED 31 MARCH 2024
STRUCTURE, GOVERNANCE AND MANAGEMENT
Rècruitment and appointment of new trust8OS
The Board Members appoint the Trustees, who are also all directors of the company.
Re-appointment of Trustees is provided for under the normal Companie5 Act rules on an annual basis at the
Charity's Annual General Meeting. The trustee board are mindful when appointing new Irusle05 of the skills
and abilities required lo run the Charity effectively. Following initial discussions with the Chair about the nature
and purpose of the Charity polentiaS new Trustees are nominated lo the Trustee Board and duly elected to the
board.
REFERENCE AND ADMINISTRATIVE DETAILS
Registered Company number
07205677 (England and Wales)
Registered Charity number
1141826
Registered olfico
17 Victoria Road East
Thornton Cleveleys
Lancashire
FY5 5HT
Trustces
Mrs A D Mccann Child protection officer (resigned 7111120241
Mrs H A Whillaker TrLJStee
Mrs V Haslam Tiuslee (resigned 191412024}
Miss C White Trustee (resigned 19J4120241
Mr M Nicholson Chairperson
Mrs J A Whillaker Director (resigned 1914120241
Mrs H Brown Trustee
Mi D Flanagan Trustee
Miss R Mccann Trustee (resigned 1914120241
Mrs C Murrey (appointed 1914120241
Mrs C Coffey lappoinlcd 711112024)
Independent Examiner
Mr M S L Banks, FCCA
Miller Roskell Limited
Chartered Certified AGcounlants
17 Victoria Road East
Thornton Cleveleys
Lancashire
FY5 5HT
Bankers
Barclays Bank plc
38 Markot street
Lancaster
Lancashire
LAI IHR
Page 4

THE NORTH WEST CHILDREN'S SUPPORT GROUP
REPORT OF THE TRUSTEES
FOR THE YEAR ENDED 31 MARCH 2024
This report has been prepared in accordance with the special provisions of Parl 15 of the Companies Act
2006 relating lo small companies.
Approved by order of the board ol Iruslees on 7 November 2024 and signed on its behalf by..
Mr D Flan
gan - Trustee
Page 5

INDEPEhfDENT EXAMINER'S REPORT TO THE TRUSTEES OF
THE NORTH WEST CHILDREN'S SUPPORT GROUP
Independent examlnerfs report to the trustees of The North West Children's Support Group {'the
Company'l
I repott to the charity trusloes on my examination of the accounts of the Company for the year ended
31 March 2024.
Rpspon5ibilities and basis of report
As the chaiily'5 trustees of the Company (and also its directors lor the purposes of company lawl you are
responsible for the preparation of the accounts in accordance wth the fequirements of the Companies Act
20061'the 2006 Act'l
Having salislied myself thal the accounts of the Company are not reqtjired lo be sudiled under Parl 16 of thè
2006 Act and are eligiblp for independent examin31ion, I report in respect ol my examination of youi charity's
accounts a5 carried out unéer Section 145 of the Charities Act 2011 I'lhe 2011 Acl'l. In carrying out my
examination I have followed the Directions given by the Charity Commissson under Section 145151 Ibl of the
2011 Act.
Independent examiner's statement
I have completed my examinaliDn. I confiryn that no matters have come to my allenlion in connection with the
examination giving me cause to bèlieve..
accounting records weie not kept in respect of ihe Company as required by Section 386 of the 2006
Act", or
the accounts do not accord with Ih05e records., or
the accounts do not comply with the accDunling Fequiremenls of Section 396 01 the 2006 Act other
than any requirement that the accounts give a true and faiT view which is not a m211er considered as
parl of an indcpcndenl examination., or
the accounts have not been prepared in accordance with the methods and principles of the Statement
of Recommended Practice for accounting and reporting by charities lapplicable to charits'es preparing
their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic
of Ireland IFRS 10211
I have no concerns and have come across no other mallers in connection with the exatnination lo which
allenlion should be drawn in this report in order to enable a proper understanding of the accounts lo be
ached.
Mr M S L Banks, FCCA
Miller Roskell Limited
Chartered Certified Accountants
17 Victoria Road East
Thornton Cleveleys
Lancashire
FY5 5HT
7 November 2024
Page 6

THE NORTH WEST CHILDREN'S SUPPORT GROUP
STATEMENT OF FINANCIAL ACTIVITIES
FOR THE YEAR ENDED 31 MARCH 2024
2024
Total
funds
2D23
Total
funds
Unrestricted
fund
Reslricled
fund
Notes
INCOME AND ENDOWMENTS FROM
Donations and legacies
64,631
64,631
8,585
other trading activities
Investment income
3,278
497
3,278
497
3,267
113
Total
68,406
68,406
11,965
EXPENDITURE ON
Raising funds
2,886
2,886
1,088
Charitable activities
Children's ho5idays
72,977
72,977
63,275
Total
75,863
75,863
64,343
NET INCOMEIIEXPENDITUREI
17,4571
17,457)
152.3781
RECONCILIATION OF FUNDS
Total funds brought forward
80.293
80,293
132,671
TOTAL FUNDS CARRIED FORWARD
72,836
72,836
80,293
The notes form part of these financial statements
Page 7

THE NORTH WEST CHILDREN'S SUPPORT GROUP
STATEMENT OF FINANCIAL POSITION
31 IYIARCH 2024
2024
Total
funds
2023
Total
fLJnds
Unreslricled
fund
Reslricled
fund
Notes
FIXED ASSETS
TangiL51e assets
110
110
137
CURRENT ASSETS
Debtors
Cash al bank and in hand
736
72,688
736
72,688
3,448
77,107
73,424
73,424
80,555
CREDITORS
Amounts falling due within one year
16981
1698}
1399}
NET CURRENT ASSETS
72,726
72,726
80,156
TOTAL ASSETS LESS CURRENT
LIABILITIES
72,836
72,836
80,293
NET ASSETS
72,836
72,836
80,293
FUNDS
Unreslricled funds
72,836
80,293
TOTAL FUNDS
72,836
80,293
Tho charitable company is enlilled lo exemption from aLidil under Section 477 of the Companies Act 2006 for
the year ended 31 March 2024.
The members have not required the company to obtain an audit of its financial statements for the year ended
31 March 2024 in accordance with Section 476 of the Ctsmpanies Act 2006.
The trustees ackllowlectge their responsibilities foi
{al
ensuring that the charitable company keeps accounting records that comply with Section5 386 and 387
ol the Companies Act 2006 and
preparing financial statements which givè a tfue and fair view of the slate of affairs of the charitable
company as at the end ol each financial year and of ils surplus or deficit for each tinancial year in
accordance with the requirements of Sections 394 and 395 and which otherwise comply with the
requirements of the Companies Act 2006 relating to financial stalemenls, so far as applicable to the
charitable company.
(bl
These financial statements have been prepared in accordance with the provisions applicable lo charitable
companiès Subject lo the small companies regime.
The financial slalèments were approved by the Board of Trustees and aLJlhorised for issue on
7 Novernber 2024 and were signed on Ils behalf by.
Mr D Flanagan - Trustee
The notes form parl of these financial slalemenl%
Page 8

THE NORTH WEST CHILDREN'S SUPPORT GROUP
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024
ACCOUNTING POLICIES
Basis of preparing the flnanclal statements
The financial slalemenls ol the charitable company, which is a public benefit enlily under FRS 102,
have been prepared in accordance with the Charities SORP IFRS 1021 'Accounting and Reporting by
Charities." Slalemenl of Recommended Practice applicable to charities preparing their accounts in
accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland IFRS
1021 lelleclive 1 January 20191,, Financi31 Reporting Standard 102 'The FinanGial Reporting Standard
applicable in the UK and Republic of Ireland, and the Companies Acl 2006. The financial statements
have been prepared under the historical ¢osl convenlion.
Financial reporting standard 102 - reduced disclosure exemptions
The charitable company has taken advaniage of the following disclosure exemptions in preparing
these financial slalements. as permitted by FRS 102 'The Financial Reporting glandard applicable in
the UK and Republic of Ireland,:
the requirements of Section 7 Statement of Cash Flows..
the reqLJirement of paragraph 3.17ldl.
Income
All income is recognised in the Statement of Financial Activities once the charity has enlillemenl lo thè
funds. il is probable that the income will be received and the amount can be measured reliably.
Expenditure
Licibilities are recognised as expenditure as soon as there is a legal or constructive obligation
commitliig the charity lo that expenditure, il 15 probable Ihal a transfer of economic benelits will be
required in selllement and the amount of the obligation can be measured reliably. Expenditure is
accounted for on an accruals basis and has been c12ssilied under headings that aggregate all cost
relalEd lo the category. Where costs Gannot be directly atlribuled to particular headings they have been
Ilocaled lo acts"vilies on a basis consistent with the use of resources.
Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated
useful life.
Plant and machinery
15Yo on cost
Taxation
The charity is exempl from corporation lax on ils charitable aGtivilies.
Fund accounting
Unreslricled ftjnds can be useos In accordance with the charitable objectives al the discretion of the
trustees.
Reslricled funds can only be used for particular restricted purposes within the objects of the charily.
Resliiclions arise when specified by the dollor or when funds are raised for particular restricted
purposes.
Further explanation of the nature and purpose of each fund is included ill the notes lo the financial
slalemenls.
Page 9
continued.

THE NORTH WEST CHILDREN'S SUPPORT GROUP
NOTES TO THE FINANCIAL STATEMENTS- continued
FOR THE YEAR ENDED 31 MARCH 2024
OTHER TRADING ACTIVITIES
2024
2023
Fundraising events
3,278
3,267
INVESTMENT INCOME
2024
2023
Deposit account interest
497
113
NET INCOMEI{EXPENDITURE)
Nel incomellexpenditure) is staled after ch8rging1{crediling}'.
2024
2023
Depreciation - owned assets
27
34
TRUSTEES. REMUNERATION AND BENEFITS
There were no trustees, remuneration or other benefits lor the year ended 31 March 2024 nor for the
year ended 31 March 2023.
Trustees. expenses
There were no trustees, expenses paid for the year ended 31 March 2024 rior for the year ended
31 fyAarch 2023,
CONPARATIVES FOR THE STATEfdiENT OF FINANCIAL ACTIVITIES
Unreslficled Restricted
fund
fund
Total
funds
INCOME AND ENDOWMENTS FROM
Donations and legacies
8,585
8,585
other trading activities
Investment income
3,267
113
3,267
113
Total
11,965
11,965
EXPENDITURE ON
Raising funds
1,068
1,068
Charitable activities
Children's holidays
63,275
63,275
Tota
64,343
64,343
NET INCOMEI{EXPENDITUREI
152,3781
152,378)
REGONCILIATION OF FUNDS
Total funds brought forward
132,671
132,671
Pagè 10
¢ontinued..

THE NORTH WEST CHILDREN'S SUPPORT GROUP
NOTES TO THE FINANCIAL STATEMENTS ~ continued
FOR THE YEAR ENDED 31 IVIARCH 2024
COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES- continued
Unreslricled
Reslricled
fund
fund
Total
funds
TOTAL FUNDS CARRIED FORWARD
80,293
80.293
TANGIBLE FIXED ASSETS
Plant and
machinery
Computer
equipment
Totals
COST
Al 1 April 2023 and 31 March 2024
74
375
449
DEPRECIATION
At 1 April 2023
Charge for year
73
239
27
312
27
At 31 March 2024
73
266
339
NET BOOK VALUE
Al 31 ftharoh 2024
109
110
Al 31 March 2023
136
137
The charity also has a store of equipment and supplies for use on the holidays. This is estimated lo
have a value of approximately £3,000.
The equipment was acquired from the Iruslees of the previously unincorporated charity (numbered
10448551
DEBTORS.. AMOUNTS FALLING DUE WITHIN ONE YEAR
2024
2023
Prepayments and accrued income
736
2,448
CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024
2023
Trade creditor5
Accruals and deferred income
98
301
601
698
399
Page11
continued.

THE NORTH WEST CHILDREN'S SUPPORT GROUP
NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2024
10. MOVEIIRENT IN FUNDS
Net
movement
in funds
At
3113124
Al 114123
Unrestrlcted funds
General fund.
80.293
(7,4571
72,836
TOTAL FUNDS
80,293
17,4571
72,836
Nel movement in funds. included in the above are a5 follows..
Incoming
resources
Resources
expended
Movement
in funds
Unrestricted funds
General fund
68,406
175,8631
17,4571
TOTAL FUNDS
68,406
(75,8631
17,4671
Comparatives for movement in funds
Nel
movement
in funds
Al
3113123
Al 114122
Unrestricted funds
General fund
132,671
152,378)
80,293
TOTAL FUNDS
132,671
152,3781
80,293
Comparah've nel movement in funds, included in the above ale as follows..
Incoming
resources
Resources
expended
Movement
in funds
Unrestricted funds
General fund
11,965
{64,3431
152,3781
TOTAL FUNDS
11,965
164.3431
152,3781
Page 12
continued...

THE NORTH WEST CHILDREN'S SUPPORT GROUP
NOTES TO THE FINANCIAL STATEMENTS- continued
FOR THE YEAR ENDED 31 MARCH 2024
10. MOVEMENT IN FUNDS - oontinu8d
A current year 12 month5 and prior year 12 months Gombined position is as follows..
Net
movement
in funds
Al
3113124
At 114122
Unrestricted funds
Gcneral fund
132,671
159,835}
72,836
TOTAL FUNDS
132,671
159,8351
72,836
A current year 12 months and prior year 12 months combined nel movement in funds, included in the
above are as follows..
Incoming
resources
Resources
oxpended
Movement
in funds
Unrestrlcted funds
Gcncral fund
80,371
1140,2061
159,8351
TOTAL FUNDS
80,371
1140,2061
159,835}
11.
RELATED PARTY DISCLOSURES
There were no related paily transactions for the year ended 31 March 2024.
Page 13

THE NORTH WEST CHILDREN'S SUPPORT GROUP
DETAILED STATEMENT OF FINANCIAL ACTIVITIES
FOR THE YEAR ENDED 31 IVIARCH 2024
2024
2023
INCOME AND ENDOWMENTS
Donations and legacies
Donations
Gift aid
60,581
4,070
7,852
733
64,631
8,585
Other trading activities
Fundraisino events
3,278
3,267
Investment iM¢ome
Deposit account interest
497
113
Total incoming resources
68,406
11,965
EXPENDITURE
Raising donations and legacies
Equipment slorage
562
562
other trading activities
Purchases
2.324
506
Charitable activities
In,%urance
Aulislic holiday
Leeds holiday
Water Park holiday
Blackpool Zoo
Other holidays
905
19,473
26.647
14,609
2,006
6,430
853
16,405
26,017
14,7Q8
1,831
1,990
70,070
61,804
Support costs
Management
Postage and stationery
Sundries
Computer equipmenl
43
293
27
13
312
34
363
359
Finance
Bank charges
Just Giving fees
53
1,133
1.186
Information technology
Sollware
1,058
812
This page does not lorm part of the statutory financial slalements
Page 14

THE NORTH WEST CHILDREN'S SUPPORT GROUP
DETAILED STATEMENT OF FINANCIAL ACTIVITIES
FOR THE YEAR ENDED 31 MARCH 2024
2024
2D23
Inforniation technology
Governance costs
AcGountsncy and legal fees
300
300
Total resources expended
75,863
64,343
Net expenditure
17,4571
{52,378}
This page does not form part of the Slatulory financial statements
Page15