tA conyanylln*i•d by qu•rnnl••l ljwlty No: 1141928 Conyny No: 074r4n FOR THE YEAR ENDED 31 MARCH 2024 C*orSty 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 train*w is provthd for41 ntrwtruthe8, whereappropn8t8, aThJ a11trust￿8 Ann Day Emma Spac•k Patrick C*roti Jartet 8•ry C4an• Jackson Z8hora KayanL Cl1￿ Paan8oer Roslgrnd 3011 Nob*nbw 2023 C16nical Mana98r Wntèd 18th lknmber 20T4 Dat8b89• & Fin8nce M8nag•rJob Role Chary• iPJan￿ry 2024 FinKe Ckn Retior*d o* 2024 Cl#*c*i Asse¥xf qownted 18th D•c4mbw 2023 Rowfjv 2024. nk•r•." The govtmin9 doC￿ent k8 MemorKthm & *JlKao$¢Jat•d 14M4￿* 2011. lA#na￿ 1$ Ilwou an axac4rtive committ•e to a maxun￿ll of 12. from mambars 8nd e￿cted at th& AGM. Tru81ee mootinq8 4re ￿ld cm a bkmonthly bAw. Ckn rjwllat￿a objactives aro to pro0￿18 tali8f oi p)Nerty. 8ir*n8s8 arN1 distr￿ am¢xg8t young parsons bewn the a￿S 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 c￿d￿ andYoungPwt with ithrefAor. P¢r th14 w• JJ44nk you 411. Vrf• tfavetsd thang•8 fft staff, Thilh EmmawKI demand inc¥ea8•8. Anty h3nYJ*d 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 •nVYo￿ent for ttthlle8 rnmalns cMk•roing. By uwng r•88rv88, we ha%•* been abl• to contirw to provth sèryicas but tr48 18 not Wit1￿￿1 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 {￿tIl￿d 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 $37 331 370 345 433 4479 li 194 Projects Age Presenting Issues t30 Lll /./.!/,//2'/"j/ *r14 SORTED C(XINSELUNG SERVICES FOR THE YEAR ENDED 31 MARCH 2024 SDQ Improvements 7)% Fln•ncl•l R•vl•w •nd R•••rM• Polky The yo8r wrfh a ￿lplu8 of £151,38712023' Q24.3781. At 31 Marth 2024 w* ￿ld cash at bank of £179.658 12023.. £224.3781. The Chanty had £27.471 of restnded funds 12023.. £35,467) and l￿restrICted funds 01 £112,18712023 £148,911) of whth £40.(m ar• d&￿gnated. Th& flnanoal poslion contsnues to be carefulty mLMTtornd gnd tho cash pos￿￿ con*dered. The IMI d r•8erbes relates to Iho ¢Y9aN8alJon'8 I&￿1 of both ￿ffent and woiected Activty. A¢xordlngly, the th•fjtY8 Trust￿6 ￿ a￿kil¥j to molntsin ￿lent to continue 0pora￿on8 In spits of ¢hallenges that may oC￿r from any thangg in 0￿MStanC¥S and to allow for an ordédy reduction ￿ a(#iwts88 or c•ssalv)n of operab"￿* *Muld Ihi• prov• n￿•s￿y. The Trustee8 have detemined a minimum of reseThp$ 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 appr0￿matelY 18 months budgetsd exp&nditUTe. Th8 acco¢Jnt$ havg bo•n bx8porgd on a going ¢*artr* 31# 2024 •NI il becfjmtr c4￿1h81 Ihw• Is real For th? last 2 yeavs weh been un8u(wsftll ￿ 08lnThJ ftthrfundws frcm Chrldron in Need, crn of our fft￿n 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•duc**J to a poitt *•*th8r6 I'm 8tmi to ha n8xt Couple of years and the ICBI and Central CrAfftrat. Ojr mcrfe1gcg1 partners, a$ Oiin$tabte Counril and Houghton Rg91s Town CMKI., are wppth. IMA #w• M a MmOtali¢ffi on th• Iw•l ol fkn•nc4 8UPPOrt Ih41 Ilw are ablè lo offor. funding. As of ￿.1 2024. ￿ moved Mito trm.rd yew offi¥8. The Nalk)noS Lottery r￿9￿tatiVe th•t dg01s with us ttas given u$ a Ilmi irklie*￿ that thoy WoL￿d experl th•ir furn*ng to be rep4￿d by oth8r flnan¢l41 at th• •rKI of th8ir c<*Mmitm￿l finl8ho8 ￿ 2027. L￿[1￿9 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 f*8lthy rolTrmen loll¢)wing the appwtrnent ￿ Emma 88 ekn￿l ManagW￿,Ve m6rgod th• Do10 Administration and Fknar￿e role8 and trK¥eased tho hcAn of Path(* Carfoll to I￿111 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• reSpo￿lbIrt￿eS of trustee •NI exBmlr Servlces The trustees arn ￿$1￿1blE for prew*ion oltl* Kcourts. The charlty'5 trustees consider that an •LKlit is rnt required for thls year 4Jnder sectbon 144 of the aritE•s Art2011 It￿ (har511•s Artl and th•t•n independerteyAmln•tion is ne•d•d. It Is my respor4lbHlty to: • •xamlne the accounts under s•¢¥on 145 olthe tharities Prt • to folk>w th• wocedures lald d¢Min In the 8ewJl d1￿cl10n$ 8K*n th• c￿rffy 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 •(coun￿Tra records k*pt 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 ¢orK*fTrinK any such matters. Th• prO￿d￿re3 ur#gèrtak*n pyovlde all the eVIden￿ th•t would b• r•qulr•d In •n a￿lit, and consaqueth no oplnlon 1$ 8l¥en as to whettr*r the aC￿unts present a'true and f41rf •w and report Is Ilmltsd totPrtx• m•tt•w$ jet out In th• st•ten*nt 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 m￿rIal r•spxt. the requlr•m•nts: to keep accounting rec￿th 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 att0un￿ft8 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 Int￿g￿l$ 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 Provi81c￿8 lor liab￿1￿$ tai t174 £174968 ¢24878 Funds of DeS￿n8t&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 l*r donatknns Tdl Dor￿(lOn$ Donations & Gr￿$ 6,772 V72 6,172 1772 5,227 5,227 Grants Cbthi V￿1 Lottwy 61,933 35225 38,N8 38,048 e4ds & Lulm CMI F￿1 46th) 2,000 Lth 11,116 118,874 Tokko 8,120 8,8lJ 423 16,883 I PP ¢a*xts 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 $upp)rtco urdnce 1,193 1,475 134 lh5 Pu Datsbase 1160 Prolessimal fees Suts(￿o￿n5 240 102 102 531 cwor¢el¥xk#n￿) IiIEllllfY 24,163 ey* a ¢*)1 13PII 119285 11279) Note &2 Paid 52,088 3,138 2,290 1,432 58,948 50,344 4,080 1,316 tsx & Pen&ioncosts (d&Sn8dcontiitMhffjn SCIM￿) Olherempk)yee tenefits Total staff costs 56,542 3.3 Full time E I Thepartsofts chantyin wlKhtr employees work he4d¢ourtntrK Fundr8i&ng 0.24 1.34 0.29 0.63 Iso 0.23 1.37 0.37 0.63 The dw'ty ts exem0 *om tax ICTA 1998 Nffie clalmed claimed nse daims Al olherTntstee ￿nbu￿&￿exwse daims Nrm clalmed None clalmed Totsl Tnthe h•1 mat￿7a1 inlw&st ¥1 r* to ts a$￿￿K￿S 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 cfflt*4Wrflhrd p £6, WA Gen￿11￿ t*sh3natBdfvnd PAstrktsdfv £148,911 £112,187 £27.4Ti Guh th•y Tre dwleswts6sare r￿d urthta3rnrthrth¥ h2rr Nob"ce pwtiJtsthetefftNnalk)noftswts#k83nul For ts)ntrd ¥trth¥4TrLP￿1 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