REGISTERED COMPANY NUMBER: 07205677 IEngl•nd and VVales1
REGISTERED CHARtTY NUMBER: 1141826
UNAUDrrED FINANCIAL STATEWENTS FOR THE YEAR ENDED 31 MARCH 2025
FOR
THE NORTh WEST CHILDREPTS SUPPORT GROUP
Nii
'AE67B512•
2711112025
COWANIES HOUSE
A14
#232
17 IfKkna Road East
FY5 SF

THE NORTH YEST CHILDREN? SUPPORT GROUP
COPITEPn OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
Pa
Ch•lnnan's R•ptyt
1 k> 2
3 10 4
Independ•nt Ex￿1￿¢￿$ Report
Notes to th• Flnanclal Stal•m•nts
8 to 12
13 to 14

THE NORTh WEST CHILDREPIS SUPPORT GROUP
FOR YEAR ENDED 31 MARCH 2025
It is my great P￿asUre to presenl this knual Rewi. reflectirwj on aTh)ther remarkable year for our
harity. As I Icrfjk back 2024. 1 am f￿led imff*nse wmje at ￿ we have athjev&J togetw.
r Holi
Pro
ramm• 2024
This year. we successfijlly delrverod thrne TeSKlentRI hAvJays. eath F¥DvwJwvA unftygollable eXp￿￿n¢￿ and
vild respbt8 fo'rthe c*Mktren and fomltes w Se￿e.
P rk Lakeland
Ju
We retumed to the Watsr P* LakelarKI Adventure Centra for our remthable 24th (£￿ec￿lI¥8 yaar at this
outstaThJing venue. Michael Nktholson arKI Gw8 SaNlerson bed 21 children115 tws and 6 grtsl supported
by 17 volunteer5 thrw an acth)Trpacknl week of aL*vitses. The thiktren enpyed gWI scrambling.
sailing. eanoeing, kayakir¥J. paddl￿t￿aTthry. Imgh ropes courses. and rcx* ¢limknJ. The weather blessed us
with sunshine through¢yJt. making thè jetty jumping par1*￿IartY refreshry. Our c*eris￿ traditsons conts"nued,
with th8 whoJ8 woup maktng their way &y•Jn th6 Lakè for Th L¥eam. an off4ite svMim?ng pooj trip. and the
final night ilisco. The ￿Pek conduded a visit to Jump Rush trdmpo11r￿ pth in Morecambe. vthich proved
28th Ju
- 2nd Aij
This year saw a retum to Thg ConfrKti Centre rn Coalbrkjge, n•ar f3asg)w after a 2 year gap. This yearfs
group coryrised 7 chddren (5 boys and 2 gvls). i￿U(￿ng 2 were naw to our group. sup[￿ed by 18
volunteets, 1 pjnicf helper. 8 volunteers. chilthen. Once again. Waltons Coxhes wovhded rellable
trydnsport. Despite the dive￿8 aThJ at time5 c*alkn￿1rwj needs of the child￿n. ￿ experienced leam of
volunteers ensured the trK)liday vras a cory)*le $l￿CeSS. Th8 varied wrtyramme induded swimming. boat
trips {incfudiry an ethilarating speedtTht ewreT￿e). a safwi park vtsiL tramOining. tubing. Hea(Is of Aye
Farm, Gksgow suer￿ Museum. aThJ evan an afte￿￿#)n on the Lwth. wilh oveniru5 Spent at local parks
and play areas.
Leed5 H￿Ida
4th- 101h Au ust
A retum to Hinsley Hall in Leeds, whwe 13 thldren {8 girts arKI 5 twsl Ther8 swrted by 26 helws.
induding one new volunteer. The smaller 9￿p %ze allo*ed us to &e4)mmodate all th41dren cm cme comdor
and travel ltsJether on a single adapted trA￿ Watons Coathes. cwtirKJ a wonderfulty cohesive group
8tn￿phere. Hinsley Hall o)ntinued to b8 excwnalty wffnmodab"rKJ. irKluding setting up a profiling bed in
one of the bedrooms. The Ilirwary muth4oved adivibes such as sWmm￿g. ixTh￿lTrg, soft play and
The Oeep aquarium with exuling new venues rfudir¥J Yorkshire Wldlrfe Pa￿ and Gultiverfs Valley. Pirate
Sandra browhl entertainment diredy to Hall. t*hiLst Matt from Cirw5 Leeds deliver8d a fabubus
V•￿I￿shOp. Evening entertainment disc4)s. lalent nhJhL ￿ rim n*3ht
ol*la
I must empha￿Se that our WO￿ oxterKls tr￿￿￿K1 Ih8sè resNJenlial hdxlays. This year, we also oryanlsed trps
to Blac*pool Zoo and a Christmas panlorrmme. These addrtKMal actMl* a￿ absolthety vital to our Miss￿￿.
Whilst they may seem like day trips, tw provth not onty merrK)ratA& exp8riences for the childien but
al>) crucial respite opr￿lunrt￿ for families thi despwatety need this SUFf#Yt. The resprte e￿rnent of all our
act*4itw ¢arYtt)t be overststed - for many families cwiry ky c*ildren addrtional needs, these b￿ak$ are
nol Iuxuri8s but neceswbes. They offer p*ents and Care￿ essential time to rest and recharge. knowiry th8ir
children are safe. happy. and havirvJ expeiienett. This rewxtè aspecl is al the very h88rt of
we do and why we do IL
Gratitu
None of this woukl be KW1b￿ *gtly>Jt the extra(ffd¥wy detrath￿ ot our voknteeTr. I canrnt stress ewh
that ￿ are an enlirely ¥olurrt8er-nJn Or9￿1$3b￿ no paxl staff whats￿eT. Every ￿ng￿ pèrson
contributes their time. from our holiday loaders to our helpors. from our commthè memb￿5 to our drivers,
does so purety out of go(th￿l1 arKI c*mmitrnEnt to child￿. This makes *thal we achieve all the MLYO
My heartfert thanks go lo:
- Al our vokjntsry ￿lperS T**￿ gave w thor tiTh, oftèn th&r anrKMI l&we from to support ow holidays
and trips through(wJt the year
. Our ￿lIdaY txgani5wig team . Helen Vlhillaker, N8il WIN5*. PAich* NIc*￿s¢*I. and GeNge Sand8TSOn.
aloNJ wilh Michdle. whose Wepara1￿ aNI dedication ensured smookning, safe. and Mem￿able

THE NORTh WEST CHILDRE1￿ SUPPORT GROUP
cH￿RMAN's REPORT
FOR THE YEAR ENDED 31 MARCH 2025
. Our lundets. indudir*J the team al c￿1￿ ￿ted ts Leeds h￿KlaY W) see tr*ir fthlou5 fuTrJra15iTrJ
efforts bein9 Put to use
. Every(M)e who has undertaken fundraising ac1ibit￿5 ￿ our behoff - yow effryts directy trwtslate inlo S￿￿e5. '
laughter, and wetxjus memories for ￿Jr calild
. Our thanty comittoe, m8et rr￿￿thlY lo Or￿UM we feman ct)mpliant Thllh all legal rnqulremonts and
mainlaln the hw3h851 slandard5 of acclxntstilty inlegrity kn everythlrvJ we do
I musl also acknovAedge the c¢mn¥trnent of all our vdunteers to trainir¥J. ensures ￿ malntsin
ofessional starmjards and keep our chikyren safe wthiLst in ¢xw(are.
The
Charilies across ttE C￿ we lacing ￿ irfftdiw dirnte ¥rt￿n it o)mes to rnisiThJ funds. The
￿￿14?141vIng uisis has impa￿ed both MdNilual donors arml tm￿nesses. ￿15t demaThJ for tharItab￿ swjport
nlinues lo rise. We are r￿t immune to these dwllerw. and wg rFVJ5t wwk hard8r than ever to ensure we
n conkn.nue vital wo￿.
This is where I musl ask ftr yrJJr hdp. F4ease fol(rw and ew V•ilh our scoal media channels. In todtys
world, an active and engaged social media ￿￿es￿ is for rai5in9 avfdreness, attTactiTrJ new
volunleefs, and demonstraling wr impact to pot￿101 funders. Every like, share. and txjmment helps US Teath
more peo￿9 ¥tho nwght supwt ow ￿USe. P*e tsll fiierth. your colwues, y￿r netr+Y)rks ab￿1
¥￿￿1 we do. Wé need ryJmnMANty to rally behind u5 Th more th•) e4w.
Despite the (*￿[ervjOs, l rnnain opllmlsUc abcxrt (Mjr fu1ure. The res#lerte. ueotsvity. arKI sheer dgdicatlon of
everyone involved ￿ this d￿rity continues to insF#f8 me. We have buif( sc*nething truly special
communty that L*anges Irves, provKles prec40us resr*le. and ryeates lh* *1 a lrfeb'me.
Thank you all for your wntinued suprt your hard work. and your unvmvering LY)mrrdtrnent to the children
and families we seprn.
Dave Flanagan
Chaimmn, Mjrfh West Children% SuFWt G￿P
Pa98 2

THE NORTH WEsf CHILDREifs SUPPORT GROUP
REpoirr OF THE TRUSTEES
FOR THE YEAR ENDED 31 PAARCH 2025
The trustees who a￿ also thre￿0￿ of the dTraTity Iho purposes of tr* CoMpan￿S Act 2￿￿. present their
report wilh the finaneid statements of the th￿lty for Ihe yew ended 31 March 2025. The Iruslees have
adopted the provisions of knnb.ng and RepoitiThJ by Charibes.. Statement of Recommended Practice
ap￿lea￿le to L*adties preparwvJ ther accuwts in aCcOrts￿ with the Financial Reporting StaTrJard
appl￿8 in ts UK and of Irela￿1 IFRS 102} {effedr4e 1 January 20191
OBJECTIVES AND ACTMTIES
Obl•ctlves and alms
The aim of the C￿rity Is lo pro¥Kl8 IkYiday3 scKial e￿nts for d￿led and dlsadvanlawl chltdren and
provide supp(wt ttrwough rwite tr tsr pwenLs aThJ Carers. SpeofKalty the group aim$ to wovkle for
thildran:
. Vtho need the opportunty to sharg expwiww T*th (rther5
' Who W￿ld r*)t have a holNJay
Wo ar8 a ¥duntsry org*isatiry) wilh poKI staff. We rec¢b¥e M g(Nemment or 0th8r ryAar lundirvJ and
rely completety on grfts. grants. donations and wr ￿*M luThJraising eff￿ts.
Many ol the on Ihe holwJ•ys am youThJ peOe *KI 5bJdents T*4ho gi¥T w) their spare time aKI hrJ￿Iays
yearafter year.
We run training sessions our hdFers and every￿ must have DBS befLYe being allowed to
help. Helpe￿ irK4ud• qualrfied Nutses wtK> are able tr) pYThryde spetyali%ed care as rawired.
We F￿￿de Widays for betawi 50 *KI 60 thsabled orthsathanl4ed chilthen.
FINANCL4L REVIEW
R•sorvos poIIcy
Tho tntslees. polw is lo ￿k1 a full exwKlihwe in reswve. The c*artys bank balance and
incomglexpwvthtijrg are cwgfully nw)nittygd so that M liabillies arn iwiffed *fiich cannot be
The tharity endeavours lo mawtsin its reseNe fund5 so that we continue lo be n a i)owtv)n to pkqn our
programmes and book wr events *ith c(rfKlence for the fcrtseea14e futu￿.
STRUCTURE. GOVERNANCE AND IAANAGEMEI
Governing document
The charity is controlled by its goverrNNJ (h>Tht. a dead of tsurt and (x)nsliW 8 linited Company. Iwnited .
by swrantee, as d8fneil by th8 Cunpantes Act 2(th.
The Board Members apwnl the Truste6s, TpAw are *0 all thg cc*rpaw.
R￿ppoIn1m￿nt of Trustee5 is pmvil8d fty under thg C(xnpanigs rules M an annual basis 8t thg
Charitys Annual General Meetry. The trusle8 bowd are mirMJful appointing nV4¥ trustees of the skills
and abilities requir&J to the effeclNety. Fc41ty*iry inrfil d&s￿$S1onS wth the Chair about ihe nature
and purpose of the Charity potenti￿ ne4¥ Tn￿tee$ are rmxninated lo the Trustee Bowd and duly elected to the
tM)ar(l.
Page 3

REPORT OF THE TRUSTEES
FOR THE YEAR ENDED 31 MARCH 2025
REFERENCE AND ADMINISTrATIVE DETAILS
Roglstsred C¢Jmpany number
07205677 (England and Wales)
R•9iSt•rnd Charbty numb•r
1141826
Regi$t•red offi¢•
17 Victoria Road East
Thomton c￿veleY$
L8ncashire
FY5 5HT
TnMt•o•
Mrs A D Mccann Chld wotection Irosigned 7111r2024)
Mrs H A Whittaker Twstee
Mr5 V Haslam Tnth (resigned 191412024)
Miss C White Trustee {re%gMd 1914r20241
Mf M Nicholson Chaifperson
Mrs J A Whittaker OirectLY (￿lgr%￿j 1914r2024}
rs H Brown TNstee
Mr D nanagan Trustee
Miss R Mccann Trustee (resgned 1914Q0241
C Murffjy DI￿¢10r {appJnted 1914r2024}
Mrs C Coffey Nur$8 (appointed 7111r2W24)
Independent Ex4miner
Mr M S L Banks, FCCA
Miller Roskell Limited
Chartèred Cerfied A￿￿nI
17 Victoria Road East
ThOrr￿On Ckveleys
Lancashire
FYS 5HT
8•nknrs
Barclays Bank FAC
38 Market Street
L8ncasler
Lar￿ShIre
LA1 1HR
This report has been prep*ed V*ith ts wial PWO¥iSKWts ol Pwl 15 of tr* c￿leS Act
2006 ￿lalIfi9 to sm811 companTes.
Approved by (Yderofts tx)ar(l of bitste8S ..........
.. arKI svjned on ils bghaff by.
Mr D Flanagan- Trustae
Page 4

INDEPENDENT EXAMINER% REPORT TO ThE TRUSTEES OF
THE NORTH WEST CHILDREN'S SUPPORT GROUP
Independent examlnerfs rep￿ to th• Inmtees of Th• North West Chlldren's Swi)Nt Group ftho
Compan￿)
I report to the dwity trustees my e￿nation of the acctNJnts of Ihe Ccthpwy tr the year ended
31 Marth 2025.
R•sponsiblWttes and basls of Rport
A8 the charivs tntstses of the Company {and aLs0 its dire(tys for Ihe pwPO￿ of company law) are
responsible for the preparat￿ of ts xwunts in aCaYd￿ V*ilh the wwemEnts of the Cornpani8s Act
2006 llhe 2(#)6 Ad).
Having satisfied mys011 that the ￿￿Ounts of Ihe ComrAny are not required to be audited under Part 16 of Ihe
2006 Act and are dtgibje for irKlependenl exarninat￿, I re￿￿ Hi resp8ct of my examinati￿ of your tharivs
accounts as Carried out under Seclb)n 145 crf the Charl￿5 Ad 2011 Cthe 2011 Acri. In ca￿Trg (wt my
examinat￿ I have fdhJYRd the Diredw)ns grKn by the ch￿ CommissiEfft under SectK)n 145(5) Ib) of the
2011 Act.
Ind•p•nd•nt •xamln•rfs st*•m•nt
I have completed my exan¥nation. I c#Jnffirm Ihat Th) matter5 have ts)me to my attentb)n in connectK)n the
examinat4￿ giwng me cause to bdieve:
accwntirwj rerAirds not k8Pt in respeLt ol Ihe c￿ry as requiT8d by ￿￿￿ti 386 of the 2￿6
Ad.. or
Ihe ac￿jnts O) not those retxxds."
the ac£LMJnts do not c(Mnpty the accountiTrJ requireme￿$ of serAC￿ 396 of the 2(N)6 Act other
Ihan any reqUire￿Irt that the a(xounts gi￿ a true arky fair is Tr)t a matter cons*Jered as
part ofan i￿jependent examM￿tion. c
thg accounts have not b8en twargd in *ith Itre m6VK*Js and pr￿￿1p16S of Ihe Statement
of Recommgndgj Practice for accounting and re￿Iting by ChwI￿ {applicable to charities preparing
their accounls in aco)rdan￿ wilh the Financi￿ Rep(xbng slArKla￿ aFplicable in the UK and Republi¢
of Ireland (FRS 102)>.
I hav8 no c4)ncerns and have come a(¥oss rn> ottrw matters Ai C￿n￿ti￿ with tho oxamin8tK)n lo wh
attention shoukl bb draym In thls W li crfder lo enable a wopar u￿etsI￿ng of the accourts to be
reached.
S L 8**s. FCCA
Millei Roskell Limited
Chartered Cerbfied N£c4wnlants
17 Victoria Road East
Thomton C￿￿Y3
LancashKe
FY5 5HT
P•Je 5

THE Noirrm IVEST CHILOREN% SUPPORT GROUP
STATEMENT OF FINANCIAL ACTMnES
FOR THE YEAR ENDED 31 IAARCH 2025
2024
Total
Totsl
furKIs
fur
INCOME AND ENtX)WMEKfs FROM
Oonations and legaues
37.S76
37,576
64.631
Other tradlng activit
Inve5trnenl irKome
3.716
3.716
3,278
497
Total
42,060
42.060
68.406
EXPENDITURE ON
Raising fvnds
1.367
1.367
2.886
Chafitabl• athit
Children's holthys
48,813
48,813
72,977
Tolal
$0.1t4)
50.180
75.863
INCOMEIIEXPENDilliREI
18.120)
18.1201
{7.457)
RECONCILIAMON OF FUNDS
Totsl funds bI￿ght ft>Thv8rd
72.836
80,293
TOTAL FUNDS CARRIED FORWARD
64.716
64.716
72.836
Page 8

THE NORTH WEST CHILDREPTS SUPPORT GROUP
STATEMENT OF FINANCIAL POSITION
31 MARCH 2025
2025
Tdal
fi&nds
2024
Total
lunds
Reslrid&J
fund
fuTr
TaNJible assèts
CURRENT ASSETS
Debtors
Cash at bank
10.842
64.211
10.842
64.211
736
72.688
75.053
75.053
73,424
CREDrfoRS
Amounls falling due *ilhn Or￿ year
<10.425)
110.425)
1698}
NET CURRENT ASSETS
64.628
64.628
72.726
TOTAL ASSETS LESS ClmNT
UABIUTIES
64.716
64.716
72.836
NET ASSErs
64.716
64.716
72,836
FUNDS
Unrestricted fuTrJ5
10
64.716
72.836
TOTAL FUNDS
64.716
72.836
The tharitable company is enlttled to from a￿11 under Se¢*on 477 d the Compan￿$ Act for
the Y￿ ended 31 March 2025.
The member5 have not required Ihe corr4)any to obtsin an audit of ts fwwKaal statemgnts for the year ended
31 M8rch 2025 in accgxdance with Section 476 ofthe Cryanies Act 2CKJ6.
lal
ensuring that the thwitsble ¢>)mpany keeps rec¢Yd5 that wilh SectKffis 386 and 387
of the Compaws Act arKJ
(b) preparirvJ ffftanryal statements give a In￿ aF¥J fair of the 5tste of affairs of the cAaritsble
company a5 at the erKI of financial year and of its suwus or defiot for each financial year in
acoydance with Ihe Feqwements of S&X"orts 394 and 395 ￿lch otherwlge comply with the
Tequirements of the Companiès AL# 2006 relalkvJ to finarrial Staten￿ts. so far as applicabla lo the
clwitable company.
These finan(ial ststements have been wepared in aCt￿nIanCe with Ihe Frnfjsions awicatle to tharitsb
companies sui¥ect to the small compaThe5 wme.
Th8 finarrial apwoved ty the Board of Tntstees and autyKJtsed for issue on
.t!l.1.20.K.i............ and were signod on its behalf ty.
Mr D Flanagan - Tntst8e

THE NORTH WEST CHILDREpfs SUPPORT GROUP
NOTES TO THE FINANCIAL STATEAIENT3
FOR THE YEAR ENDED 31 MARCH 2025
ACCOUNTING POUCIES
Basls of pr•parfng the Ilnanclal stat•m
The financial slatements of th8 charilable o)nyany. 18 a publ￿ b8n8fft enty undor FRS 102,
have been prepored in accordance with the Charitps SORP (FRS 102) 'Accounting and Rwbng by
Charities.. Statement of ReoJrnmerKled PradKe appficable to ¢*arit*s weparing their accounts in
acci)rdar￿e ¥wlh the Finanria Reportwu Stsndard aWKable wi the UK aTrJ Republic of Ireland {FRS
1021 (effective 1 January 2019}', FinafK3al Reportwu Stsndard 102 Tr Financial ReForting Stand
applicable in thg UK and Repu￿￿ of ITdanrf and th8 CrynPart￿ Act 2006. The finanryd statements
hav8 been prepa￿j under the histLYiL>I (>Jst cnnNYnli￿.
FI￿n¢la1 rep￿Ing Standa￿ 102. dsclosurn exemptto
The ¢harilatMe CoM￿Y has tsken afvantage of the fdlowry dls(Josure exemptions In pr8parfng
these financial statemts. as Fwnitted by FRS 102 Tr FrnW￿al RewtrwJ Slandard appluble in
the UK and Repthic of Ireianrf:
the requirements of Seclion 7 Statement of Cash FI￿.
reqLNremont ￿ poragraph 3.17{dl.
In¢om•
l ino)me Ss recAJgnised In the Slatemert of FinaN3al Ac1ibi￿ On￿ th8 c*tafity has entiuement to the
fvnds. it is prowe that the inc£Th V*ill be T￿l¥ed a￿1 ts amount can be measured rdiat4y.
Expendllurn
Lithlilias are recc¥3nised as OxF￿￿lI￿re as SLXffj as therB ks a legal or ¢xmstructive oblyalion
ommitbng Ihg tharity lo that oxpen(h'iure. it Fffjbable that a tfdnsfer of econoThuc benefits wll bè
requ¥ed in setuement and the arn￿nI of the obl￿ati￿ can be ff￿ured reliabty. Ex￿ndItUre is
ac(L)unted foi on an accNals ba￿"S arKI ha5 been dassified uThJer head1r￿S that aggregate all cost
related lo the ￿tegOry. Vlhere c051s 12nnot bg dwecty attribuw to parti￿1￿ headings have been
Tanglble flxed as50ts
Depreciation 15 WOVKled at ts fdbAing ann￿ ratss TMTto off eath assel ovw ts estlmated
usefvl lrfe.
Plant and machinery
15% LY) Cost
Taxation
Fund a¢countlng
Unrestricted ftmds ean ￿ ￿ed n xcr*tsnce *ilh th9 ctsit3b￿ obJecliv88 al discre1K￿ of thg
INslees.
Restricted funds can onty be used tr partKul¥ re5tricW pup)5es wilhin the obJ'e¢ts of the charity.
Reslridtcffls arise when by the or vthen fiJnd5 are raised for parboJlar reslrided
puryjoses.
Further explanatb)n of lh8 nalure and purpose d oath fuThJ is Induded in the notes to thg finan(xal
Page 8

THE NORTh WEST CHILDREifs SUPPORT GROUP
NOTES TO THE FINANCIAL STATEMENTS- contlnued
FOR THE YEAR ENDED 31 IAARCH 2025
OTHER TRADING ACTMTIES
2025
2024
FundraislrvJ evgnts
3.716
3.278
INVESTMENT INCOME
2025
2024
De[￿lt account int8r8st
497
NEf INCOMEI(EXPENDrruRE)
Net incgjff￿(eY￿￿dltsJrn) is slaled alterch￿1￿{cT8drtingl.
2025
2024
27
TRUSTEES. REMUNERATION AND 8ENEFrrs
There were ￿ trustees, Temurwalh￿ CY other bendrts for year erthd 31 2025 nor for the
year ended 31 March 2024.
There were r4) tnJsle8s' expgw paKI fLY ¢nd8d 31 2025 nor for the y8ar endod
31 Marth 2024.
COMPARATIVES FOR TrE STATEMENT OF FIPIANCIAL ACTIVMES
Unrestsicled ReS￿ed
fund
Total
funds
INCOME AND ENDOWMENTS FROM
Donattons and legacies
64.631
64,631
Other tradiry acbMtie5
Investment income
3.278
497
3.278
497
Tot•1
68,4(
68,406
EXPENDITURE ON
fvr
Charllable acdvllles
Clwldren's hcdidays
72.977
72.977
Total
75.863
75.863
NET INCOMEI{EXPENDrruRE)
(7,457}
(7,457)
RECONCILIATION OF FUNDS
Tolal fiiTrJs forward
80.293
80,293
ctsitinued...

NOTES TO THE HNANCIAL STATEMENTS- ¢onlinu•d
FOR THE YEAR ENDED 31 MARCH 2025
COMPARATIVES FOR THE STATEMENT OF ANANCIAL ACTivmES. contlnued
Unrestrrcaed R95tridad
rhj
fu
Total
fvjnds
TOTAL FUNDS CARRIED FORWARD
72.836
72.836
TANG18LE FIXED ASSETS
pknt aTrJ
CompLrter
mach¥w equiwi
Totals
COST
Al 1 April 2024 and 31 March 2025
74
375
449
DEPRECIATK)N
Al 1 April 2024
Charge for y
339
At 31 Mar¢h 2025
73
361
NET BOOK VALUE
At 31 March 2025
87
At 31 March 2024
109
The c*arity atso has 8 st￿ of equipment arKI swfm for use on the hoFvJ￿. Tr¥s is estimated to
have a value of apFYoximatety £3.(MXI.
The equlpment was acquwed IT￿ the truste8s of the wevtiJ* ￿nc￿￿rated tharfty {nurTknad
1044855).
DE8TORS: AMOUNTS FALLIIIG DUE ONE YEAR
2025
2024
10,842
736
CREDITORS: AMOUNTS FALUNG DUE YIITHIN ONE YEAR
2025
2024
Trade creditorg
AccnJ8ls and defeTh&l
10,125
97
10.425
Page 10
contiwed...

ThE NORTh WEST CHILDREpfs SUPPORT GROUP
NOTES TO THE FINANCIAL STATEMENTS. conllnu•d
FOR THE YEAR ENDED 31 AIARCH 2025
10. MOVEMENT IN FUNDS
movement
in lunds
Al
3113125
,At 114r24
Unr•strict•d fund$
General fvnd
(8.1201
64.716
TOTAL FUNDS
(8.1201
64,716
Net nmment n funds. kK4thled wi the above a￿ as fdkvrt..
I￿)rrIng Re￿ThS Pknment
in funds
Unr•stricted funds
42.060
(50,180)
(8.120)
TOTAL FUNOS
42.060
150.180)
18.120)
¢omparatlv•s for movernnt Ih fund*
Net
At
3113r24
At 114r23
in funds
. Unffgstrlct•d funds
General fund
80,293
17,457)
72,836
TOTAL FUNDS
80.293
(7.457)
72.836
In¢cAning
ResourcEs
resourc￿ expended
Movement
in funds
General fund
(7S.863)
{7,4571
TOTAL FUNDS
175.863)
17,457)
continued...

THE NoiYfH WEST CHILDREN% SUPPORT GROUP
NOTES TO THE FINANCIAL STATEMENTS- cantlnu¢d
FOR THE YEAR ENDED 31 IIARCH 2025
10. MOVEMENT IN FUNDS. ￿)￿lIn￿d
A cuffent year 12 m(xths arKI 12 Th￿1h5 cL¥nlxned p05ilth is as fOlkn￿.
Net
movement
in funds
At
3113125
At 114r23
Unrestricted funds
General fund
80293
115,577)
64.716
TOTAL FUNDS
115.577)
64.716
A eurrenl year 12 Months year 12 nyjths C4%￿1r￿d net mo¥err*rt fft fiwKls. induded in Ihe
above are as Idlows:
msour￿5 eXF￿￿ In lunds
Un￿lI1cted fund¥
Gewal fund
110.466
(126.043)
{1S,577)
TOTAL FUNDS
110.466
{126.0431
115,577)
11. RELATED PARTY DISCLOSURES
Thore Were no related poty transa¢ttiM f(Y the eThJed 31 2025.
Py12

THE NORTH WEST CHILI)RENS SUPPORT GROUP
D￿AlLED STATEMENT OF FINANCIAL ACTivmES
FOR THE YEAR ENDED 31 IJIARCH 2025
2025
2024
COME AND ENDOWMENTS
Donatlons and 1ogaGks
DonatK)ns
Gift aid
34.143
60.561
4.070
37.576
64.631
oth•r tradlng aGtlvltles
FuTrJrassing events
3.716
3,278
Invostment Sncom•
0oPQSIt account intsre5t
497
42.060
68.406
EXPENDITURE
Ralslng donatlons and legacles
Eq￿pment slorag8
562
562
ol￿r tradlng aGtlvltlBs
Purchases
2,324
Charitable a¢li¥itles
Insuran(*
Autistic holmlay
Leeds l¥)lthy
Water Park holiday
Blackwol Zoo
othor holiday
888
14.7
20.768
7,892
1,426
141
19,473
26,647
14,609
2.006
6.430
45.905
70,070
Support Costs
Management
Postage and stall￿9ry
Sundries
Computer equipffthl
43
293
27
551
573
FIMnc•
Bank charges
Just Giving fees
53
1,133
1.166
1.166
1.186
Information t•chnology
Sofiware
1.058
Thi8 page thjes not f(xm part of the statulLYy f￿a￿la1 staterT
Page 13

THE NORTh WEST CHILDR￿ SUPPORT GROUP
DEfAILED STATEMENT OF FINANCIAL ACTMTIES
FOR THE YEAR ENDED 31 MARCH 2025
2025
2024
Inforniation t•¢hnology
Govornan￿ costs
Accountrn￿ and l* fv8s
300
Total resources expended
50,180
75,863
N•1 •xp•ndllur•
(8.120)
(7.457)
Pagè 14