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Legal and Administrative Inforniation
Reg'd Chaiity No: 1146161
Trustees:
Colin Bames
John Scott
Christine Tayk
Anna Mcconthe
Martin Wrightsr
John Bum (rosYjn￿ 27 Awil 2022)
Address:
The Tim Lamb child￿,8 Centre
The Rising Sun Country Park
Whidey Ro84J
Tyne&W
NE12 9SS
Bankers:
Unty Trwl Bank
Barcl
Independent
Examin8r.'
Mark Thomps(￿ MAAT
VODA
Spirit of Ncffth TY￿ide vfmg
2nd Fkjor Wallsend C￿$tomer Fir8t Cer*tre
16 Tho FONM
Walsend
NE28 8JR




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PATHWAYS 4 ALL LTD IA COMPANY LIMrrED BY GUARANTEEI
TRUSTEES, REPORT Forthe year ended 31 December 2021
FOUNDERS. sfATEMENT
After bel￿ closed for so long through 2020 arKI half of 2021, our families were dellghted to finally return to The TIM
Lamb Centre. We V￿re inundated with visitots over the summer. all very relieved to be back One famlty commented
on Facebook they couldn't wait to retum as we had been ck)sed too lon81 It took a lot of work to get the centre all
clean and tldied for everyone returning but It was worth ft See1￿ so many happy faces.
Some of our activities were still limited as it took time to rebuikl the sLiff teams however, we are pleased with the
progre55 made with the three groups that have restarted arKI we are confident to be able to restart our remaining
pro8rammes in the near future as we conlinue to recruit new play44y)rk staff and a pro8ramme lead. I've partlcularty
enjoyed seeing all the smiley chiklren arrfl youre people back in the ￿ntre and I can see how they a￿ really
benefftting frorn the social Opportuni￿ being offered.
The 10 Annual Charity Ball in October was sadly the last one, but what a 8all we hadl The entertalnment was
out5tandirYg and a5 alway5 we were so grateful for and blown away by the ￿e￿roS1ty of our wonderful corporate
5UPPOrter5 and friend5 of family of the charty. l am looking ft>pward to seeing what new idea5 we have for the future
wTth our fundraising officer, Carol now in post.
I'm really excited for a positive future for Pathways 4 All over the next yearas we continue to build and develop our
activities for the families after suth a lon8 arrfl diffi￿lt time.
Lynn Mcmanus
harity Founder and Volunteer CEQ
Small Corn
Thls report has been prepared in accordance wlth the speclal provlslons for small companies under Part 15 of the
Companies Att 2(N)6.
Matters pertalnlw to the Companles Act 2
For the year endlr8 31 December 2021 the company Vds entltled to exemptk)n from audit under section 447 of the
Companles Act 2rx)6. The members have N)t requlred company to obtsin an audit In accordance with sectlon
476 of the Companles Art 21x16. The dlrectors acknowledge thelr responslblllty for Complyi￿ with the requirements
of the Att with respecL to accounting reconts and for the preparatknn of accoun1&
Sl8ned:_-.-..-..-.._......_-.._.__._._....._...
.. on behaw of Trustees
Print Name.. Mr Colin Leslie Barnes
Date: 13 September 2022

Report to th•
Pathways 4 All Umit
On account• for
tho year onded
1146161
31 DK•mbor 2021
Charlty
pon•lbllltle• of accounts., consider that ￿ aLMlit k* not requred f<￿ this year under
trust•o• and •ecbon 14412) of th8 Chariti08 kt 2011 and that an Ir￿ftt
•xamln•r Exarnlnalion L8 needed.
It is ry resFX)n8iixlty to
• exami* the a(uunts {undw section 145 of tho 2011 knt),
• follow the procedure¥18HI in the General DirKiiorffj gi¥en by the
Ch￿rtY Commission (under Sec1K￿ 145(5)(b) of th8 Act). and
Independ•nt grrfen try Ihe Charity Conmnlsslor￿rs. An eXaMinatK￿ ind￿18$ a roview
examinoV• of the &c%wntirwJ records kept ty the charity a cOmpw￿￿ ofthe
any unulual it8m8 or disdosw86 kn the ac￿￿1￿, arKI 8eeking
procedures undertaken do pro¥ul8 al the emdence that *ould be
requir￿1 tn an audi( and t￿￿uenty l &) rd express ￿ audit opinKin
on the accounts.
•xamln•rf•
•t•twMnt 1. wthich wi8 me reasonable ￿uSe to bef*vg that in, any materi
r88pect, the Irustees have not met the requiThnts to ensLre that:
• proper acc(xwrting rec(Kd5 are kept {in ara￿anCe wlth soct#)n 41 of
conwty the accourftlTrJ rtyulrernent$ of kt;
2. to *thlch. In my opinit)n. thxdd ordèr to anable
Slgn•d:
D•t•: 21$t 8•Pt￿bOr, 2022
VODA
Spirit of N￿th Tyneside
2rKI Fhxx Wa115erwJ First Centre
16 The Forum
Wallsend
NE28 WR

Path￿y5 4 All Lknlt•d
8t•toffl•nt of FIN￿111 Actrlll••
fortho y••r•nd•d 31 DK•mb•r 2Q21
Fun
Fund•
2020
2021
2021
2021
Donation8 and legactegj
Charitablo actsvibes
52.697
66,740
53.516
25,000
106213
91.740
157,108
20.087
119h37
78.516
197J53
177,19S
Poymonts
Ralslng furKIs
Charha￿e acllvSlle¥
Separnte m•i•rl*l item of0xp￿
3,739
3,739
78.159
93.6Y2
723
42.496
48,115
88.678
5,016
363
37,162
136.791
173J53
107.922
SuTrlus I defidl lorthe year
58275
24,OlXI
69,273
Funds at 1 January 2￿21
Fund• at 31 D•G•mb•r 2021
55216
123,952
179.188
109.895
137
203 168
179 168

Pathways 4 All Umlt•d
Balanc• Sh•8t u at 31 DecernI￿ 2021
Flx•d AM•ts
Plant & PlA¢hknery
Fixtures & Fttlings
.371
52,983
80.312
83,238
59,354
Curr•rrt A•s•ts
Cash at Bank & in H￿d
Prepayments
Debtors
121.152
11,485
110,317
11.692
1.617
Totsl Cash Balanc
132.637
123.628
Curr•nt Llabllld••
11707
3,812
N•t CurrnntA•••ts
119.930
N•t A8s•ts at 31 Dgc•rnber 2LY21
Reslrided Funds
UnrestrKted Funds
65,67T
137,491
123,952
55,216
Forth6 yw •rKHw 31112r21r21 tho comparrywA• e#thd to exwnp
from Ur￿1￿ 8•clon 47T ofthe Compww8s Ad 2LTh relab.rwj to sm
companle•.
Dketh>rn rn8pon¥lMbes'.
•) The membws not rnqldrnl th• ¢rmp•ny tr• cthn an ¥LKlit ol I
•ccounts for th• y¢ar in TAilh ￿ 478. ofth•
C¢)mpanle• 2008
b) Th• dlr•clorn 8¢krTh* Itw le•p￿IbI￿•O T*lth U
Preparati￿ ol X¢OLmts.
pro¥i¥ior¥J vfth¢ compan￿ lo smal aryanI￿.
iticm Cl•ir of TnMt88s
Print NaTh￿ Coln Bames

Pathw•￿ 4 All Umlt•d
with th? Finanual StarbJaTd apFth"r•i* in the UK and Irelar¥J (FRS 104
loYeth• 1 J￿Uary 2015)- chu￿¢5 SORP IFRS 102). the Slandard ¥P[￿.(￿blO
In t￿ UK and RepuL* of tr*nd (FRS IW2) •¥J Comww85 21
Pth*ays 4A1 Ltd m8¢t8 Ihe dellth ol a wKlwFRS 1Q2. As*•
and liabilth8 are in￿alty reco￿15￿d at hknxiul rA)8t value 01h￿l* *tf•J Inlhg
rn18vant a¢¢￿ tx*y nolelj).
P18nl & M¥thirftry
FLxtweB & Fitbn
20% str*ht h'n
l Trustw •nd Staff
TfA PAary Cosls
Av8rag& Tr) of staff ¥AB
12
& Co•ts offlnAnclaJ ¥r¥fj
Fundlng
F￿d￿ll re¢ar4th1 thr￿ lh• yw.
Nalonal Lottory
10,IX
4.016
Communty Four•*bc
The Percy Bltton
The B¢rnard Sunjey
M980nic Charttaile MCF
15.IX#)
SJA16

6. Fund AMty•l•
J•n71
Communty FtyJrKtsIi
St Jam•g'1 Place
Zurfch Commurdty
The Edwa￿ Go•Uln
1989 Willan charr1a￿ Tn*t
BBC Chlbjren In N•ad
Ct)mmurty Foundatic
New8UP-AP
Bernicia Fr￿￿￿1*11
COVlt>19 Rw
The Morriww Found•llon
Masonic Charltak4e MCF
Postcoda Lrd Tnwt
Spaca 4 Us
Garden Proprl
Natlonal Lottwy
Th• FoLmdatK
Communrty Foundation
The per￿ 8ilton
The 8erntrt Sunlry
The Cloltrrhorkers
6.769
2.000
1.0(Xl
7.000
6.825
8.866
3.256
18,750
8.122
5.417
9,407
10,000
19,213
10.000
4,018
1,500
3.000
6.511
18.750
8.122
4.1eB
10,LK
19213
10,000
4.018
3.¢)00
15.000
15,1)00
15.000
15,000
Totsl Fund
53,018
116.791 40
Fundrnfslno
Respite L(*e
Total
W16
1X.791
R•latsd p*rtylranM¢tlon*
7. Flx•d ABwts
Pknt & Flthrn• &
Cost
A8 at 1 janu￿2021
Add￿on*
D18FL¥sal$
at 31 De¢￿ts•r 2Q1
83.037
168,521
85,617
231.558
65.617
83.037
234.138
297.175
Depredalion
A8 at 1 Janu•ry 2021
Ch•rg• tr the ￿al
DI¥FQBalg
A8 ot 31 D•cembw 2021
115.538
38,288
172204
41.733
153.826
213.937
N•t BookValu• at 31 DK 2021
8OA12
Book Vdu• at 31 D•c 2020
8.371
52.983