tA conyanylln*i•d by qu•rnnl••l ljwlty No: 1141928 Conyny No: 074r4n
FOR THE YEAR ENDED 31 MARCH 2024 CorSty Name.. Charty Rewstrati num. 1141W28 Company rfjgtstrkn runber 07437471 Register•d ufKe'. iltam H(MJ88 81 HTgft Strbet EhJn8tab Beds LUS 1 Wll Rand•LI Jty Sinpson C8r0n Kgndall procKs. Induclron trainw is provthd for41 ntrwtruthe8, whereappropn8t8, aThJ a11trust8 Ann Day Emma Spac•k Patrick Croti Jartet 8•ry C4an• Jackson Z8hora KayanL Cl1 Paan8oer Roslgrnd 3011 Nobnbw 2023 C16nical Mana98r Wntèd 18th lknmber 20T4 Dat8b89• & Fin8nce M8nag•rJob Role Chary• iPJanry 2024 FinKe Ckn Retiord o 2024 Cl#ci Asse¥xf qownted 18th D•c4mbw 2023 Rowfjv 2024. nk•r•." The govtmin9 doCent k8 MemorKthm & JlKao$¢Jat•d 14M4 2011. lA#na 1$ Ilwou an axac4rtive committ•e to a maxunll of 12. from mambars 8nd ected at th& AGM. Tru81ee mootinq8 4re ld cm a bkmonthly bAw. Ckn rjwllata objactives aro to pro018 tali8f oi p)Nerty. 8irn8s8 arN1 distr am¢xg8t young parsons bewn the aS of & 10 2&y88r4)k$. chrity me8t$ ils objects through the proM8itin of developino 8krfl8. not onty beneffts thern ixrtalso beneffts the WKl&rctynmunty.
th01 Sorted to cd andYoungPwt with ithrefAor. P¢r th14 w• JJ44nk you 411. Vrf• tfavetsd thang•8 fft staff, Thilh EmmawKI demand inc¥ea8•8. Anty h3nYJd JDmè ho has l•tt haN•put SDn¥J¥ cal rfd organMli¢Thlgov•m•rKè in a f4)tK 7h• TnJ8teès we exlremdy foral lh• thn• ohtn and him t bost forth• futfft. A6 the dwectors, rwt has •t•J. the fiJrwJwvJ •nVYoent for ttthlle8 rnmalns cMk•roing. By uwng r•88rv88, we ha%• been abl• to contirw to provth sèryicas but tr48 18 not Wit11 dsk and tha Trusteg'8 wil COnbn to d08•1y mthtor thi8 8itualKffl V•ith wp)rtwig th08t who 8Mk •ddlts'onal ftsndirv 8tr•èmy. again. cu OrtIoN Ihanks to dl of h contrifxrte ttr••th S)rt•d8 {tIld 8UPPOrt to our u*rs. V¥lll Randall cna Sorted Courwmlw SO
overview of Client Numbers and Hours oi Q2 59 210 Jio 374 331 $37 331 370 345 433 4479 li 194 Projects
Age Presenting Issues t30 Lll /./.!/,//2'/"j/ *r14
SORTED C(XINSELUNG SERVICES FOR THE YEAR ENDED 31 MARCH 2024 SDQ Improvements 7)% Fln•ncl•l R•vl•w •nd R•••rM• Polky The yo8r wrfh a lplu8 of £151,38712023' Q24.3781. At 31 Marth 2024 w ld cash at bank of £179.658 12023.. £224.3781. The Chanty had £27.471 of restnded funds 12023.. £35,467) and lrestrICted funds 01 £112,18712023 £148,911) of whth £40.(m ar• d&gnated. Th& flnanoal poslion contsnues to be carefulty mLMTtornd gnd tho cash pos condered. The IMI d r•8erbes relates to Iho ¢Y9aN8alJon'8 I&1 of both ffent and woiected Activty. A¢xordlngly, the th•fjtY8 Trust6 akil¥j to molntsin lent to continue 0poraon8 In spits of ¢hallenges that may oCr from any thangg in 0MStanC¥S and to allow for an ordédy reduction a(#iwts88 or c•ssalv)n of operab" Muld Ihi• prov• n•sy. The Trustee8 have detemined a minimum of reseThp$ a8 ltree month8 operating c08ts plus any long- lem contr8dy81 liabllib'85 thal may be tyjtstsnding The Trustees r8M8w this policy regularfy and the policy rtself annually. This yearfs unre8ln.cted funds at 31 M8rth 2024 total £112.187 and amounts to appr0matelY 18 months budgetsd exp&nditUTe. Th8 acco¢Jnt$ havg bo•n bx8porgd on a going ¢<rfKm baw th• Tru8tees b¢li0 l? approwlats. RIBk Man•g•m#nt The Trustees kp the ath"¥iti&s undar ro¥iew. ti181ty wrth regard to any mai¢x risk8 that may arise from tim8 to rne. The risk8 that We Klentifiad by this process hayo been mitig8t8d lo an 8ccgptab18 level by intemal control 8y8terns arKI olhertadors as ¥Jpropriate. Approwd by Iho eos and wgned M thtiir beh8ff on16 111124 by.. Will Rand811- Chair
om1rnC9 in 80ts8ty and our r•nns tLtsUy r•hvart in tcthl$wcrfld. cAunsellsn9. lh• >artr 31# 2024 •NI il becfjmtr c41h81 Ihw• Is real For th? last 2 yeavs weh been un8u(wsftll 08lnThJ ftthrfundws frcm Chrldron in Need, crn of our fftn financid 8UPF)rtorn, for a ThJml)er of yèars. Thts h88 in bjm 1 to r88èMs IbLtrirt up Ihrough the panthmic and bofcrfè) n9 r•ducJ to a poitt •th8r6 I'm 8tmi to ha n8xt Couple of years and the ICBI and Central CrAfftrat. Ojr mcrfe1gcg1 partners, a$ Oiin$tabte Counril and Houghton Rg91s Town CMKI., are wppth. IMA #w• M a MmOtali¢ffi on th• Iw•l ol fkn•nc4 8UPPOrt Ih41 Ilw are ablè lo offor. funding. As of .1 2024. moved Mito trm.rd yew offi¥8. The Nalk)noS Lottery r9tatiVe th•t dg01s with us ttas given u$ a Ilmi irklie that thoy WoLd experl th•ir furnng to be rep4d by oth8r flnan¢l41 at th• •rKI of th8ir c<Mmitml finl8ho8 2027. L[19 th• finan(>al y•w Ihe Yetk•m•nts clAnn Day. Mwrand Jan Borry, our Fin Managor. I would Iliè to offgr my SIrK th•lr pACe for Sortèd Iht years and wish them happy aThd f8lthy rolTrmen loll¢)wing the appwtrnent Emma 88 eknl ManagW,Ve m6rgod th• Do10 Administration and Fknare role8 and trK¥eased tho hcAn of Path(* Carfoll to I111 both ro$. In •ddSllon, We' appthtsd a athnistrabon Ast4sthni Llane jacks to support tha Anty Perry. Dlr•
Inde ndent Examiners Re to the Tfustees of Sorted Counsellln I report on the¢ounts ofthe compary which aresetoth on followiry thFs Teport. Respedlv• reSpolbIrteS of trustee •NI exBmlr Servlces The trustees arn $11blE for prewion oltl Kcourts. The charlty'5 trustees consider that an •LKlit is rnt required for thls year 4Jnder sectbon 144 of the aritE•s Art2011 It (har511•s Artl and th•t•n independerteyAmln•tion is ne•d•d. It Is my respor4lbHlty to: • •xamlne the accounts under s•¢¥on 145 olthe tharities Prt • to folk>w th• wocedures lald d¢Min In the 8ewJl d1cl10n$ 8Kn th• crffy Commtssbxt lurKler stctlorr 14515Mbl cl•5 A¢ •rKt • to stste wh•th•r yrd¢ular mattÈrs hal corm to rftyattenUorL •xamln•on was ¢arrted OLrt In rdarKe wlth g•nernl dlrecllom by the Ch•rtty Commlmlon. An •xamlnation IndLKle$ 4 review of the •(counTra records kpt by the charlty compaTlson of th a¢counts presènted with ttrthe reoxds. It •ho Indudes conshlefatton of •rry ummual èrdlstlosur% ni accouffts. arml sèektrry explanaoons frDm the trustees ¢orKfTrinK any such matters. Th• prOdre3 ur#gèrtakn pyovlde all the eVIden th•t would b• r•qulr•d In •n alit, and consaqueth no oplnlon 1$ 8l¥en as to whettrr the aCunts present a'true and f41rf •w and report Is Ilmltsd totPrtx• m•tt•w$ jet out In th• st•tennt b•hx. Independent •xamlnerfs st•t•ment In conne¢¥on wlth my ex•mln•tbon, mjtter h•s como to ry •ttenl10n'. l. whkh glv•s mson•ble c•us• to Lwli•v• tP•t In. any mrIal r•spxt. the requlr•m•nts: to keep accounting recth In •ex¢r wlth s•¢Uon 130 ofthè Ch•rWes P£t' and s•ctlon 386 ofth Companles Act 2CQ6 to prepare •ccounts whlth •¢cord w5th the attounting records Lvmply wlth the att0unft8 requlremwts ofth• Chrt¥ts kt have rot bten met; or 2. to WhIe In rry oplnlon. attertlon shcAdd bedr•wTr In OYd•r to •n•bl• • prop•r und•rstsndlry of the accounts to be reKhed. Um*
knL&31 acoths brttE Fencp Tfy 314u44 Statement of financial activities £1772 £IT12 227 £136,757 £S281 £3,130 £160,375 £7{565 £43,MO £76276 119,286 £111790 Tot81 £119,285 £111ThJ 4rJ,Ki7 4720 U7,511 4W13 n) Iletmovemlkkn funds ,913 444,T20 roiaicash èndbartfvndstrwfrnd Tola c*andtAnkfunds c¥nedtswad ,378 24,378 £179,668 £186,793 378
Balance sheet Jnd• furMI Flxod Intgl$ a8s8ts T8ngible ossets Herrtage 988Ot8 Investments Stoc$ Investments Cash albank 8rKI in haTrJ £17 £17•.806 £324,378 £24378 £171 £174 A*•ts curnntl•blM £174 £174 Provi81c8 lor liab1$ tai t174 £174968 ¢24878 Funds of DeSn8t&d1uTrJS Restrithd inccffjefur Unrg8lncted frjnds U7N71 t2T,471 e36.487 t148.911 £11118 800 Totallurnts £174 Signed byon• ort• tnMt••s on b•halof all th• tsv•tw• Prfnt Nam• Date ¢1 appnwal 161ii/z4 ic &/4/9 //Q Jri-
1.1knDf TI¢&Yoiffls FRS 102.. 121 1.3h•ovMI•x li
Pthr Donations lr donatknns Tdl Dor(lOn$ Donations & Gr$ 6,772 V72 6,172 1772 5,227 5,227 Grants Cbthi V1 Lottwy 61,933 35225 38,N8 38,048 e4ds & Lulm CMI F1 46th) 2,000 Lth 11,116 118,874 Tokko 8,120 8,8lJ 423 16,883 I PP ¢axts 22,118 t¢n rnntsl 1728 1728 3,130 ID95 4,156 74 116J75 12
Note An8 Ik 3J 41011 56,542 23,750 8,543 8,335 43111 51, 88,627 Premses 17,483 17J83 17,032 $upp)rtco urdnce 1,193 1,475 134 lh5 Pu Datsbase 1160 Prolessimal fees Suts(on5 240 102 102 531 cwor¢el¥xk#n) IiIEllllfY 24,163 ey a ¢*)1 13PII 119285 11279)
Note &2 Paid 52,088 3,138 2,290 1,432 58,948 50,344 4,080 1,316 tsx & Pen&ioncosts (d&Sn8dcontiitMhffjn SCIM) Olherempk)yee tenefits Total staff costs 56,542 3.3 Full time E I Thepartsofts chantyin wlKhtr employees work he4d¢ourtntrK Fundr8i&ng 0.24 1.34 0.29 0.63 Iso 0.23 1.37 0.37 0.63 The dw'ty ts exem0 om tax ICTA 1998 Nffie clalmed claimed nse daims Al olherTntstee nbu&exwse daims Nrm clalmed None clalmed Totsl Tnthe h•1 mat7a1 inlw&st ¥1 r to ts a$KS dwecly a thffd Fqty 14
£21 Cthat t4r Totsl £179,658 £724,3n nvrt prtx £5,1 Cuffent Phx Tr creditors Amrtiry ac£nA Eypriils cfflt4Wrflhrd p £6, WA Gen11 tsh3natBdfvnd PAstrktsdfv £148,911 £112,187 £27.4Ti Guh th•y Tre dwleswts6sare rd urthta3rnrthrth¥ h2rr Nob"ce pwtiJtsthetefftNnalk)noftswts#k83nul For ts)ntrd ¥trth¥4TrLP1 t
Restrlctsd and Unrvstrtcted Income and Spend 2023.24 202>24 Unrestri Unrestrict a2fal RestriL*ed 52 501 21 CIN Tokko BLMK Big Lcdery BLCF -37 55 71 21841 -21841 HRTC Other Income 1415 71 2209 52 43011 7627 -2091 1192 4472 IÉ