In$n￿lI
NUNSMOOR CENTRE TRUST
(A company limited by guarantee)
REPORT AND FINANCIAL STATEMENTS
For the year onded 31 March 2023
Charlty Number 1148020
Company Number 0792859

NUNSMOOR CENTRE TRUST
IA company limited by guarantee)
TRUSTEES. ANNUAL REPORT
For the year endecl 31 March 2023
Contents
Pag•
Trustees, annu81 report
1to6
Independent 8x8nlner's r8wt
Stal8menl of Financial Aetivitig$
lindudlng income and expendilur¢
account)
Balance sheet
Notes lo the ffinandal ytslemgnt¥
10t020

NUNSMOOR CENTRE TRUST
IA corrpany limited by guarantee)
ANNUAL REPORT AND FINANCIAL STATEMENTS
For the year ended 31 March 2023
The trustees are pleased to present their annual ￿ port together wilh the financi81 ststements of the charity
for the period ended 31 March 2023, wh￿h are also prepared to meet the requirements for 8 Directors.
report and accounts for Companies Act purposes.
The flnancl81 st81ements comply with the Charitles Act 2011, the Memorandurn and Articlos of Associatlon,
and Accounting and Reporting by Charities.. Statement of Recommended PractlC8 applicab18 to chari1185
preparing their accounts in accord8n¢e with the Financial Reporting Standard applicable in the UK and
Republic of Ireland (FRS 102) (effective 1 January 2015)
1. Objectlvos and A¢tlvltl¢s
The objectives are 'to promote the benefit of children, young people and families by advancing education,
protecting and preserving heakh and relieving the effects of poverty and providing faciif(ies for th8
recreation and18isure-time occupation by promoting, supporting and improving the Nunsmoor Cenlre..
To this end the Trust has continued to provlde specrfic projects.. the Parent and Toddler Group has provided
8 valuable resource for families within the community, th8 need for this had inGreased sinGe the reduclion in
the Sur8 Start provision within the city which is now limited to the 30.10 hohest deprivation affjas Idependlng
on postcodel This facility has run alongside the Toy Library whi¢h has been furth8r expanded during the
year and loans toys and equipment for und8r 58 to parents and carers. The Trust also have a stock of
sensory equipment, whlch can bo borrowed by Staff from othar agencies supporting families who have a
Ghild wlth additional needs or disabiltli8s. The Trust can also loan this equipment lo f8mili8s and c8rers
where approprkqte. This provisK)n encourages kjcal families lo lake home and ty out toys that they would
not ordinarily have access to and it encourages play and builds rektionships ba￿en paranls and chlldren.
Demand is high and we ar8 mindful that many babies bom during the pandemic have Missed out on social
Interactlon. Wa are working to increase our offer lo parents of babi8s and toddlers in respon6e to the
Increased need.
The Trust has COn￿nU&d to work in p8rtner8hip wlth 8tud8nts from the University of Newcastlo upon Tyne
{N.E.S.T.I to provide English Conversation Classes to benefit members of the k)cal Gommunily from
dlfferent ethnic backgrounds and for whom English is not their first language. The provisit)n conts'nues to be
well attended. Feedba¢k evidences the positive outcomes for those attending including communlty
cohesion and inclusion, building strong8r nètworks within the community, Improving s8lf4confidence and
Self-worth and empowering Individuals lo reach th6ir potenti81. The Trust has been able lo support some
attendees into empbyment and lo obtain 8rilish Criizenship. N.E.S.T. ar8 81so providlng a sessM)n for older
young people on a Tuesday after school time to bam Circus skills. This opportunity builds friendships,
whilst th8 young people gain new skills including team work and leaming new motor ski118. It helps the
young people to feel an inclusNe part of the communlty whilst having fun.
Worf< has contlnued by the Trust to enhance community events - adding lo the resourcos available lo k)cal
families from diversa cultural backgrounds. W8 continug to work with families from over thirty different
cu￿Ural backgrounds. We work in partnership with other local organisations to provide the best possible
provision for our Centre users. We hosted our large annual community diversty celebrat￿n event in July
2022 which brought many organisations and members of the community together. It was a wonderfvjl
celebration of different cuttures through arts and crafts, music, dance and food.
The Trust had obtained funding from Your Homes NewGastb to start a new Dementia frl&ndly project
'MeMo￿$ thmugh Music, This was an exciting new area of work which was intended to bring together
those living with memory problems along with their peers. In a friendly, relaxed atmosphere the group

NUNSMOOR CENTRE TRUST
{A company limited by guarantee)
ANNUAL REPORT AND FINANCIAL STATEMENTS
For the year ended 31 March 2023
would work together to rnak& simple instruments and then play and sing along to music whlch evoked
MeMo￿eS from the past. Refreshmonls wer8 provided ￿¢ch were chosen to stir memori8S - 80 those
attending might rem8mber them from their younger days or baking them. They might talk about their mother
baking and the aim of the project was to make memories, retrieve memories and record them in 'Memory
books, that attende8s could k88p.
The Parent and Toddler Group has continued to thrwe and it is good to see Parents with babies and small
children build frK8ndships and support each other in addrtion to the benefits for the babies, and loddlers,
development. We have often been able to signpost parents to other seNices, which are available to Support
them. Many of the families, first language is not English and we can often link them in lo the English
ConversatK)n Classes that we provide In conjunction with Newcastle University N.E.S.T. project.
Tho Junk Music Project was set up to work with children wrth addit￿nal needs and dlsabilities alongside
chlldr8n whhout additional needs. It IS Very much about inclusion. 11 ha8 brought together children and
young peoplo wilh a love of music. The p￿lect has gone from strength to strength and has continued to be
supported by music students from Newcastle Unlver5ity worklng ak)n9side a music facilitator. The
outcomes for everyone taklng part have been hugety positive developing self-worth and self-confidence,
concenlralion, working a8 a leam. listening skills, building new friendships and an improved sense of
wellbeing. We had secured a large grant from Youth Music to facilbtat8 two years of Accredited Muslc
Wolkshops run In cour585 of eighl-week SeSs￿n8 culminallng In appropr1818 performances at the end of
each course lo showcase the young people's work and 8chi8vemenls. This project is now at an end bul
GonsultslK)n workshops have taken place to ascertain the best Way lo take this work fomard. The decisKJn
made was Ihal r( will ¢ontinu& as part of our Weekend Play provision and will help lo build on skills and
achlevements ofour young people. This Is now working well and many more children and young people
thoroughly enjoy making music from all klnds of m8ter481s
The facililallon of the Access Fund on behalf of Newcastle City Councll, by the Tnjst, has conllnued wlth the
contract being extended. These awards (now up lo £4001 help lo èmpower children and young peopb with
additional needs and disabilities lo undertake activities within their community. Our continued involvement
In this initiative has added to the inclusivity of thé cllent8b of the Cèntra by local people with dwer88 needs
and famlli8rislng them wtth wh81 the centre has lo offer. 11 has been good to sae Some of these children and
young people become involved in activities that the Trust can offer, such as Junk Muslc and the Summ8r
Weekend Play Project. Through this work, we have become increasingly aware of their needs and this
continues to inform and Shape our forward planning. The Access Panel awarded 168 grants to child￿n and
young people this year. 113 wer& male and 55 were female. Recipi8nts came from eleven elhnlc
backgrounds. One grant were made to an organisalion supporting childran and young people wllh
additional ne&ds and disabilities. This incr8ased the numbers benefitling from the funding considerably.we
have provided 8 consKlerable amount of extra support to families. children and young people to help them
in to actwrties and to overcome their additional challenges and drffi¢utti&s.
The Summer Weekend Working Project was run for a three month period in 2022, Our Play Rangers
engaged with 8pproximalety eight hundred children and young people in the 0 - 12 age range {along with
their families) Att8nd8es 8gain came from over thirty drferent cultural backgrounds. Sessions were both
divgrs9 and inclusive,. children of all abilities were welcomed warmly. Parents welcomed a safe, welcoming
Space for Ih8ir children tr) play, to engag8 in physical aclivily, to take part in games and arts and Grafts. New
friendships were fomied, new skills leamed and children benefited enomiously from the outdoor aclbVitie$.
This Summer we also provided activities on two weekdays each week of the Summer school holiday period

NUNSMOOR CENTRE TRUST
IA company limited by guarantee)
ANNUAL REPORT AND FINANCIAL STATEfvIENTS
For the year ended 31 March 2023
as part of a 'Summer of Fun, Activities includes Animal Antics, Hoola Hoop sessions, Songwriting,
Puppetry etc. Packed lunches wera provKJed which helped to support families, espeGially those on low
incorne and in receipt of free school meals. These aclivrties were warmly received and apprecia18d by
famili8s who attended. We also provided the opportunity for young people to get involved in cooking a meal
during the Salurday Play sesslons whkh they then shared together.
We obtained funding through the Community Foundation to be ab￿ to run Sunday PLqy sessions all year
round,these have provtded a safe, inclusive gp8C8 for children to play durlng colder months, Each Sunday
an additional activity to the nomial offer has been available including Breakdancing, Wire Play, Junk MusiG,
Scienc8 8uddies and Hattricks Football sessions. The sessions are hugety popular and well r6¢eNed by tho
community.
We were ab18 to provKle a Winter Festival at the end of 2022. It was a happy and joyful occasion with the
community comlng together.A18rge outdoor Christmas Tree was provided and we held a 'switching on of
the Christmas lights ceremony, which the community love, wlth seasonal music, wreath maklng and crafts.
The children love to See Santa $￿tCh on the Ilghts and welcome in the buikj up lo th8 seasonal f8stivitie5..
Santa's grotto was a hug6 success and the children's faces showed the wonder of experience.
The tnJ8le&s confirm that they have complied with the duty in Section 4 of the Charilies Act 2016 to have
due regard to the Charity Commission's general guidance on public benefrt when reviewing the Nunsmoor
Centre Trust's aims and objectives and in planning the future aclwities. In particular, the trustQ68
considered how planned activitles would contribute lo the alms and objectives they had set.
2. Achlev•monts and P•rfom)anc•
To achieve our aims and objectsves the Trustees hav6 successfully provhJed'.
A Parènt and Toddbr Group
A Toy Library
Baby Massage cour8e8
English Conversation Classes with famlly provlsion
Arts and Crafts Club
Over 50$ Wellbeing Project
Summer Weekend Working Play Project
Facilitation of the Access Fund to support dlsabled young people and thelr families
Facilitation of 'Sports Connect, to support Children and young people with additional needs
into main stream sports.
The Junk Music Project
Seasonal events and activities.
A Summerof Fun project
Children and Young Persons, Oisco
Memortes from Music Project
The Trust has three key holders for the centre. Thls enables us to provide more'out of hours, activities during
the evenings and weekends. We a￿ ableto support otherorganisations and groups to make use ofthe Gentre
for their actNitie$ and meetings. For eXarnp￿ the weekly Judo club, Circus Skills workshops. Drumming for
young people et¢.
Many of our activities a￿ achieved through partn8rshlp wot1(ing wrih other organisatK)ns; thi5 ensures thal
wo provide the best possible range of aclivrties for the community that we serve.

NUNSMOOR CENTRE TRUST
{A company limited by guarantee)
ANNUAL REPORT AND FINANCIAL STATEMENTS
the year ended 31 March 2023
The trustees have considered the guhlance produced by the Charity Commission on the provision of th8
public benefk anij they confirm that public benefrt has been provided by the rarye of aGtwrtles as descrlbed
above.
3. Plans for Futur& Periods
The Trustees futu￿ planning has been informed by a Review and Planning Event Day this has bèen buiR on
through conlinued consuftatlon and review with our clientele. We a￿ ever mindfvl of the continued strains
upon the City Council. Our concom continues to focus on ensuring that the centre remains a communty
facility in the fiJtur8. To this ands we developed a Project Brief and are actively seeking fvnding to idenirfy a
clear future p8th for the centre and the Trust's role in its future. It IS 8nticipatad that Nawcasda Cty Counc51
will relain the building bul that the Trust wlll take on a lease to manage th& programm8 of activities and
$ervi¢e8 taking place within the building and that we will work in partnership with Children and Fami1189
Newcastle to enhance the offer lo the local community in the Inner West of Newcastle upon Tyne. The
provision of a lease lo manage the progTrmme of aclivi118s from tho building has be8n agreed in princip19 and
15 now going through th818galiti88.
As mentioned, we ara actlvely 888klng funds to conllnue the work we are already undertakSng and to hjok at
V4hal we can practicalty develop in response to identif￿d local need. We remain open mSnded as to what w&,
as an organisab'on, may need lo consider bul we are excited and eager to work with partners lo provide the
projects, aclivittes and saNices identffied as needs of the communty ￿ 88tv8. W8 review the positbon
re9ularfy as we fornard plan.
4. Refer•nce and admlnlstratlva detall8 of th• charlty, Its tru8t•o9 and advlscrs
Charity Name- Nunsmoor Centre Trust
Reglslered Chanty Number- 1148020
Registered Company Number- 07928591
Operational address
Nunsm¢Jor C8ntre
Studley Terrace
Newcastle upon
Tyne NE4 SAH
Trustees
A Hampshire
B Graham
A Byers
S Jamil
BL Slratford
RRJ Roon8y
MMR Crosse
H Quereshi
J Kingsland
8 Channer
T Ball

NUNSMOOR CENTRE TRUST
IA company limited by guarantee)
ANNUAL REPORT AND FINANCIAL STATEMENTS
For the year ended 31 March 2023
Independent Examiner:
Lilian Hetherington
Connected Voice Business Services Limited
One Slrawbery Lane,
NewcasYe upon Tyne
NE14BX
Bankers
Unty Trust Bank
Nine Brindleyplace
Blrmingham
B1 2HB
Nal Wesl
Northumb8dand Slr8et
Nawcas￿O upon Tyne
5. Structurn, Govarnance and Managofflent
overnin
documents
Th8 company was established under a Memorandum of Association, which established the objects and
powers of the Chantable company and is governed by its Articles of AssocialDn and was inGorporaled 30
January 2012. In the event of the company being wound up members are required to contribute an amount
not exceeding £1.
M8lh
ofRe
ruhmen
fT
The Trustees who m8et a minimum of 10 times peryear managa tha charity. The Trustees who geNed
durlng the year and up to tho date of tho report are set out in section 4.
Up to a third of Truste88 are 8lect6d al the Annual General Meeting.
inin
of Trust
All now Trustees receive an inductN)n and are buddk8d up with a more exper￿nCed Board memb&r to gfve
them the opportunity to learn about the his10ry and current function of the management body.
k mana
The Trustees have assessed the rlsks to whlch the charitabla company 18 exposed, in parttular thosa relatgd
to the operdtions and finances of the charttable company, and are satisfied that 8yStems and procedures are
in place lo mrtigate any risk.
6. Financial Reviow
Nunsmoor Centre Trust is prfmarlly funded by grants and contracts. The total income for the year was
£101.271 {2022.' £126,232). This income is allocated across respectN8 funds on thg Ststernenl of Financ￿91
Activiti85 in a¢¢ordan¢e wth the Statement of Recommended Practice.
The Statement of Financial Activities for the year ended 31 March 2023, shows a deficit across all funds of
£14.44512022'. deficit £2.7741.
The Balance Sheel at 31 March 2023 shows total funds canied forward of £36,758 {2022.' £51,203) of wh￿h
there are £29,632 reStr￿ted funds {2022.. £27,633).

NUNSMOOR CEKfRE TRUST
IA conwany limited by guar8nleel
ANNUAL REPORT AND FINANCIAL sTATEME￿rs
For Ihe year ended 31 March 2023
eseryes
olic
Nunsmoor Centre Trust has maintained a level of free ￿ serves ovgr the years currently £7.126. to meet the
working caprtal requirements of the charity in the event of a significant drop in funding18xcludirtrg activlty
coslsl. It has established a policy whereby the unrestricted funds not invested in fixed assets held by the
ch8rty should be 3 months of unrestricted annu81 expendtiure, this presently equates lo £4,400. AII
Rest￿ted funds are spent in accordance wf(h grant terms and condltion8.
Pl•aso nots: The Access Fund monies are held in custodian on b8h81f of Newcastl8 Cty Council for tha
purpose of facilitating grants to children and young people wlth SEND to participate in activities wllhln Iheir
cal ¢ommunitle$.
Ststsm•nt of Trust•• R•spon8lbllltle8
The charity tnJstee8 are responsible foi preparing a trustee8' annual report and the financial statements In
accordance with applicable law and United Kingdom Accounting Standards (United Klngdom General
Accepted Accountlng PraGtic8).
The charity trustees are required to prepare financial slatem8nls for each year whlch glve a truè and falr
view of the slate of affairs of th8 charitable company and of incoming resources and application of
resources. In pr8paring financkg18tatemenls, the trustees are reqvired lo-.
Select suitabl8 accounting policies and apply them consistently;
Observe the melhods and principk8s in the Ch8rKles SORP.,
Make judgements and estimates that are reasonabl8 and prudent;
St8te whetherappllcable accounting standards have been followed. subject to any matarlal d8partur8S
disck*88d and explained In the financial statement8-,
Prepare the financial Statements on the golng concem basis unless it 18 Inappropriate to presume that
the charity will continue in operation.
The truslees are responsible for keeping proper accounting records that disclose wlth reasonable accuracy
at any lime th8 flnanci81 posilK)n of the charity. They are also responsible for 3afeguanling the assets of the
charity and hence for taking reasonable steps for the prevention and detection of fraud and oth8r
irregularlti85.
Approved by the Twstees on 18 0eGenbor 2023 and signed on their behalf by..
Awson Hampshire
Chairperson

NUNSMOOR CENTRE TRUST
IA company limit¢d by guarantee)
INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES
For the
ear ended 31 March 2023
I report on the ffinanoal stslenEnts of Nunsmoor Centre Trust for the year ended 31 M8rch 2023, whlch are sel out on
pag8s 8 to 20.
R•8P•Ctlve ièspon•Ibllltl￿ of ¢rust••s and •xamln•r
The charity's trustees (who are also directors of the company lor th8 purposes of cornpany lawl are responsible lor the
preparatson of the accounts. The ch8rity'S trustees consider that an audit is not requlred for this year under section 144
gf the Charities Act 2011 llhe Charilles Acll and that an independent examination is needed.
Having 5a1151ied rny8elf that the charity 18 not subject lo audll undor company law and is eligible for ind¢pendent
8xaminallon, It is my responsibillty lo..
examlne ihe accounts under secllon 145 of the Charitles Act,
lo follow the procedures laid down in Ihe ggneral Directions givèn by the Charity Commlsslon (under section
14515llbl of the Charlties Acll. and
lo stalg whether parb'cular maltgrs havg come lo my attention.
8a818 of Ind•p•nd•nt •xamln•rf• •tst•m•nt
My ¢xamlnatlon was e8rried out in accord8nce with general Dlreclions given by th& Charity Commlsslon. An examlnallon
includes a review ol the accounllng records kept by the charlly and a comparison ol the g¢¢ounls pro$ented with thoso
records. 11 also includes consideration of any unusual items or disclosures in the accounts. and Seeking explanations
from the Iruslges Gon¢grning #ny such mallers. The procedures undertaken do not provide all the evidence that would
bo requlred in an ¥udll, and consèquently no epinion is given as lo whether the accounts present a 'lrue and fair vie%
and the report Is Ilmited to those mallers sel out In the 51alemenl below.
Ind•p•ndgnt gxamln•rfs •t#t•m•nt
In connection wlh my examlnalion, no malerfal matter5 have mme lo my attgnlion thich gives me cau8e to believe th81
in, any malerlal respect..
accountlng records were not kept in aceord8nc8 wlh section 386 of the Companles Act 2CQ8; or
Ihe aG¢ounts do not accord with such records,. or
the accounts do not comply wllh relevant accounllng requlremenls under sectlon 396 of the Corrp8nies Act 2006
other than any requirement that Ihe accounts give a 'lrue and fairf vlew whlch18 not a matter consldered as part of
an independanl examination., or
the accounts have not been prepared in accordance wlth the Charilles SORP IFRS1021.
I hav8 come aemss no other mallars in connection with ihe examination lo vthlch attention should bg drawn in Ihis report
In ordor lo enable 8 proper underslandbng of the accounts to be reached.
Lillan Hetherington FCA
Fellow of the Institute of Chartered Accountants
Connected Voice Business Services Limited
One Slrawbgrry Lane
New￿$11? upon Tyne
NE1 4BX
Date..
2011212023

NUNSMOOR CENTRE TRUST
IA company limited by guarantee)
STATEMENT OF FINANCIAL ACTIVITIES
(INCLUDING SUMWRY INCOME & EXPENDITURE ACCOUNTI
For the year ended 31 March 2023
Unrestrlcted
Funds
Reslrlcled
FuTrYs
Total
2023
Totsl
2022
In
Donations and legacles
1,994
1,994
100
Grants and contracts
1,153
3,147
98,124
98,124
99,277
101271
126.132
126,232
Total Income
Charllabl8 actlvilles
Operation of the charlty
Total •xp•ndlturn
17,356
115,716
129,006
17,356
98,360
115,716
129,006
Net Incomrf•xpendlture)
114,2091
12361
114,4451
12,774
Transfers tse￿?en fund¥
2,2351
2,235
N•t mov•m•nt of lund$
18,4441
1,999
114.4451
12,7741
To181 funds brought forward
23,570
27.633
S1.203
53,977
Total funds Carrfed fonvayd
7,128
29,632
51,203
The Slalemenl of FlnAnclal Aetlvities ineludes all galn8 and108se¥ recognlsed In the yo8r. All InGome 8fKI gxpendSture
darive from continuing 8clivllies
The notes on pages 10 10 20 fom) an Integral p8rt of these financial statements.

NUNSMOOR CENTRE TRUST
IA company limited by guarantee)
BALANCE SHEET
As al 31 htsrth 2023
Charity Number 1148020
Company Number 07928591
Totsl
2023
Total
2022
FIX
Tangible èssels
13
2,130
Total flx•d iss•ts
2.130
Cash al bank and in hand
14
37,256
54,105
rol*l curr•nt •$s•l$
37,256
54,105
Cr•dltor•: amounts falllng due wlthln
one year
15
12,0411
15,032)
Net curnne •ss•lJ
Total n•t •ssot$ or Il•bllltlos
35.215
3fj.758
49,073
51,203
nds
f th harlt
Unreslricled income funds
Restricted in¢￿rne funds
7,126
29.632
23.570
27.633
Total lunds
51,203
Thg Gompany was enlllad Io an exenyllon from audlt under 3477 of the Comp8nle8 Act 2006 relallng lo small
companies.
Thg member¥ have nol r¢qulTgd Ihg Company lo obtain an audll in accordance ￿t￿ 8ethon 476 of the CompanSes Act
2006.
The directors acthowledg& thelr responsibi1S1ies for comp5ying with Iho requirements of the Companies Act ￿th tha
respect lo accounllng records and the preparation of accounts.
These accounts have b8en prepared In accordance wllh th9 provSsSons 8pp15c8blé lo small companles subiticl to the
small comp8nies reglme and in accerdance wllh FRS102 SORP.
The notes on pages 10 to 20 fom an integral part of these financlal $18temenls.
Those financial slalements were approved by the Board on:
18 0ac•mber 2023
and are *gned on Its behalf by..
yson Hampshire
Chaii

NUNSMOOR CENTRE TRUST
IA company Ilmiled by guarantee)
NOTES TO THE FINANCIAL STATEMENTS
For the
ear ended 31 Marth 2023
l Accountlng Pollcles
The prSncipal accounting policies adopted, judgements and key sources of es11m8￿On uncertabnty In the
preparatlon of the ffin8nd81 slalemenls are as follows..
2 8a$li of aGGountlng
2.1 Basls ol pr•paratlon
These accounts have been prepared under the hlstorical cost conv&nllon wlth items recognlse(l al cost or
transac￿0￿ value unless Oth￿wIse slated in the relevant notelsl to th&se accounts.
The accounls have been prepared in accordance wllh Accountlng 8ThJ Reportlng by Ch8rllle8'. Statement of
Recommended Practice applicable lo Charities preparing their acGounls in 8G¢ordonce with the Finanoal
Reportlng Sland8rd applicable in the UK and Republic of Ireland IFRS 1021 leffecliva 1 January 20151
Charilles SORP IFRS 1021, the Financlal Reportlng Standard appllcable in the UK and Republlc of Ireland IFRS
1021 and the Charitses Acl 2011.
Nun5moor Centre Tru51 Ihe deflnltson ol a publlc beneflt enlily un(ter FRS 102.
2.2 Pr•parntlon of th• •ccount* on a golnq concam ba•S8
The charity reported total unr8slricted funds at th8 yeor end of £7,120 and has already secured 8 significonl
amount ol lunding for the current ye8r. The Iruslees are of the view th81 the irnmediale lulure of the charity for
the next 12 10 18 months 58 secure and that on thi8 basls the charlty is a golng concern.
The Tru¥l¢gs have r¢vlewed their fol￿asted Qxpendlture and budgets for Ihg next 12 nonths. Ba￿d on the$9
8ssessmenlg and the current resources avallable, the Truslees have concluded th81 they can conllnue 10 8dopl
the going conc8m basls In preparlng the annual feport and accounts.
3 Incom•
3.1 R•¢ognltlon of Ine¢m•
Incomols recognlsed when the charity has enlloem8nl lo the resou￿0$, any perfomiance condlllons allached lo
the ilemlsl of Income hÉve been mel. 11 is mre Ilkèly than not Ih$t th6 rasoure95 VAII bg rgG6ived Bnd the
netary value can be measured with sufficient rellabillty
3.2 Offs•ttlng
There has been no offselling of assets and Ilabilllles, or Inco￿ and expenses, unless requlred or permllled by
FRS102 SORP or FRS102.
3.3 Grants and donatlons
Income from governrnenl and other grants, whether 'caprtal' grants or 'r2venue' gran15, is recognised when the
charity has enlitternenl le the funds, any perf0rlTTan￿ conditions allathed lo the grants have been mel, it is
probable that the income wll be received and the arrounl c8n be n*asured reliably and is not deferred,
Income rèceived in advanee of the provision of a specifièd seThice is deferred until the ¢Yiteria of income
recognitlon are mel.
10

NUNSMOOR CENTRE TRUST
IA company limited by guarant8&1
NOTES TO THE FINANCIAL STATEMENTS
For the
earended 31 Marth 2023
3.4 Donated goods and ￿￿liCe5
Donaled goods are measured 81 fair value (the anh)unl for whlch the asset could be exchanged) unless
impracts'cal lo do so.
Donated servSces and facilitte5 are Included in the SOFA when re￿Ived 81 the value of the glft lo the charlty
provided that the Val￿ of the gift can be measured rellably. Oon81ed serylces and facilitles Ihal are consumed
immediately are recognised as Incoff* wlth the equlvalenl amounl recognised as an expense und9r thg
appropriate headin9 in the SOFA.
3.5 Volunt••r help
The value of volunle8r help recelved Is rK)I Included In the accounts bul is descdbed in tho trustees, annual
report.
3.6 Int•r•st r•c•l¥abl•
Interest on lunds held on deposit 18 included when receivable and the amount con be measur8d reliably by the
tharlty,. this Is normally upon nolSllcatlon of the Inlefesl paid or payable by th¢ bank.
3.7 Incom• from m•mb•rshlp •ub8¢rlptlons
Memb8rshlp subscriptions received In the nature of a glft are recognlsed in donations and legacles.
Membership subscrlplions ￿lch gives * member the rlghl lo buy services or other benefits are reccgnised as
Income èarned from the provision of goods and seryices as income from charitable activllies.
3.8 Inv•*tm•nt galn• and108•01
This includes any feali$ed or unrealised gains or losses on the sale of Inve8lm8nl8 8nd any g81n or loss resulllng
from revaluing investrnenls lo market value 81 the end of the year.
3.9 Fund accounting
Unreslrlcled fund5 are avallable lo spend on aclbvilies that further any of the purposes of Ihe charlty.
Designated funds are unrestricted fun(Js of the charity whlch the Iruslees have decided al their dlscrelion 10 sel
aslde lo use for 8 speciffc purpose. Restrlcled funds are donations which the donor has speafied are lo be
solely used for particular afeas of Ihe charity's worf( or for specific proFCts being undertaken by the charity.
4 expondltur• and Ilabllltle•
4.1 Llablllty I•CO9nttlon
Liabilities are ￿CognISed when it is more likely than not that Ihere Is a legal or conslrucllve obllg8llon committin9
the charity lo pay out resources and the amount of the obligallon can be measured with reasonable certainty.
4.2 CharIlab￿ actlvltlo•
Expenditure on charltsble activllles includes the costs of proth8cI actlvltieg undertaken to further the purposes of
the charity and Ihelr assoclaled 8UPPQrt costs.

NUNSMOOR CENTRE TRUST
{A company limited by guarantee)
NOTES TO THE FINANCIAL STATEMENTS
For the
ear ended 31 Marcfi 2023
4.3 Gov•rn•nog 8nd supp¢)rt ¢08ts
Supp(¥t costs have been allocated between govemance cost and other support. Govemance costs comprlse all
costs involving publlc accountablllty of the chaflty and ils compliance wth regulation and good pracllce.
Support ￿81$ ar& thosg lun¢tlon$ th8t aSSl81 the work of the charlty but do nol dlredy undert8ke tharltable
8cllvits8s. Support costs indude central functions and hav8 been allocated lo acllvlty cost calegortes on a ba81s
onsisienl with the use of resources.
4.4 Irrn¢owrnbl• VAT
Irrecovarable VAT18 tharged as a cost agglnsl the aCtl￿ty for which the expendllure was Incurred.
4.5 Crodllors
The charity has credllorg which 8r8 measured at settlement amounts less any trade dlscounls,
4.6 Provl•lon• for IlabS1111•1
A1I8billty Ss measured on ffjcogniucn al ils hlslcrfcal eo81 and then subsequenlly measured al the best estlmale
of the an￿Unt requlred lo sellle the oblig8tlan al the reporfng date.
5 As$•ts
5.1 Tinglbl• fSx•d a•••ts lof u•• by th• chartty
Indlvbdual flxgd assets Gosllng £500 or more are capltalised at cost and are deprec+aled over thelr esllmated
U8eful econombc Ilves on 8 $tr8Ighl Ilne bas18 a8 follow8..
Office and compular èouip￿nI
Slraighl line over lour years

NUNSMOOR CENTRE TRUST
IA company limited by guardnle81
NOTES TO THE FINANCLAL STATEhE1￿8
For th& èar gnd¢d 31 Marth 2023
An•lysi• of In¢om•
Vnre8trlcted
Funds
Restricted
Fund$
Total
2023
Total
2022
6 A¢tlvltl•s for 9efi•rn￿ng lund8
Room hir
1.994
1.994
1,994
100
7 Ch•ritsbl• acll¥ltl••
ome from
ran
Access Fund
Communlly Found8tson - tYockr8y Foundatbn
Scholèfleld Tru9t
51.500
20,592
720
51,500
20.592
720
51,500
3,000
Comrnunrty FounJat*)n - Wg¥kty Fitng88
Greggs Foundatlon
Childron8' Foundation
N8wca811e City Council- Ba81 Summèr E¥¢r
Newcastle City Council- Sports Indusion
Communlty Found8tkJn FOGO
Newc88118 City Council- Wlnter By8lno88
Grant Covld 19
Nat￿nal Lottery Fund
Newc88tle City Council- Clty Life Fund
Communlty Foundallon Readman Faml
Newcastle City Council- Ward Commiti&o
Funding
Street Gerngs UK
Amold Clark
Your Home8 Newcastle
2,500
13,060
700
5.454
700
S,4S4
11,fy)O
7,280
7,280
25,750
7,278
7,278
10,000
624
2,000
3.600
3,fjQO
2,490
1.000
1.000
3,866
Don8tlon8
Oth8r Incom8
78
1,075
1,075
542
126 132
Incom8 was £101,271 12022.. £126,232) of which £3.147 w88 Unr881￿C(Sd(2o22.' £29,018) and £98,124 was
Idcted12022.' £97,216)

MUNSMOOR CENTRE TRUST
IA company limited by guarantee)
NOTES TO THE FINANCIAL STATEMENTS
For the year ended 31 March 2023
An•ly$l• of gxiJgndltur• on charltsblo •￿￿At1•*
Unr8slrict8d
Funds
ReStr￿ed
Funds
Total
2023
Total
2022
8 Ch•rftable •cllvlll•*
Perfomiance, entertalners foe8 ond activity
¢osts
Award8
Training
Travel
M8rketlng
Equlprnent hire
Pdnling. postage and 81ationery
Aémlnl8tratkJn ea819
Computer cosls
Mi8¢8ll•ngou5 ￿￿t8
In8urAn
Profes8￿nal feeB
Staff Costs
ort cos
3,303
32.173
SO,187
35,476
50.187
58.941
52,616
415
25
400
794
939
440
400
1,744
1,125
4.581
1,552
476
230
300
102
2.613
950
186
3,S94
447
1,105
746
6.161
21
10,986
10,325
1,295
18,486
1.295
Bank charg6$
Depredalk)n
175
587
130
305
587
136
219
em
Indapandènl axamln8rfs fe•s for r8POrtSng orn
the a¢￿Un￿
792
792
1,261
ExpÈndilure on charitsble activities was £115.716 12022.. £129.0061 ol whSch £17,356 was unro8tl¢tod or
designal8d12022.' £36,723> and £98.360 was mstrictad12022.. £92.283}
9 F••8 for •x*mln*tlon of th• accounts
2023
2022
Independent examlnels lees lor reportlng on the aco)unts
Other accountanw serylco6 pamd to the examiner
732
60
1.261
792
10 Analy81s of staff Gosts and th• co•t of k•y manaym•nt p•rnonn•l
There was one paid slaff duriThJ Ihe period12022.' nonel
The key management personnel of the charity, comprise the Chalr and Board of TNstèes.

NUNSMOOR CENTRE TRUST
IA company limited by gu8ranteel
IKITES TO THE FINANCIAL STATEMENrs
For the
ar ended 31 k4arch 2023
11 Tran￿¢tiOnS with trusi•e•
None of the trust8es have be8n pald any remun8ratbn or rec•ived 8ny other ben81rts frorn an 8mployTn8nt ￿th
their charity or a related entity.
Tru$te¢*' expen$•s
No tru81ee expenses have been incurred in the yoar.
TrJnu¢tlon{•l wlth r•lJtsd partl••
Ther• have been no related party tr8ngaction8 in the reportlng pgrkjd.
12 Corporatl•n Tax•llon
The charity is exempl frorn lax on inwm• and g¥Sn$ falling wtthln gection $05 of the Taxe8 Act 1988 or sedon
252 01 Ihe T8xallon ol Chargeable Geins Act 1992 to Ihe extent th81 Ih888 ar8 appllad to Its charitAblo
objecllves.
Flx¢uro,
Ilttlng• and
•qUIpr￿nt
OfNc• and
¢omput•r
•qulpm&nt
Totsl
13 T•nglbh fix•d
Co•t
Balance brought lO￿ard
Addltlon$
Dlsposal8
8•l•nc• c•rrl•d forw*rd
776
1,573
2,349
776
O•pr•elatlon
88Si
Rale
SL
25%
SL
25%
B818ncè brought fonN8rd
Dep￿cle￿On charge lor year
Dlsposals
8alan¢• c•rrl•d 10Th￿rd
154
393
219
587
259
547
806
N•t book v•lu•
Brought forward
711
1,419
C4irhd forw•rd
517
14 C4•h at bank and In hand
2023
2022
Cash at bank
36.898
358
53.086
1,019
Cash In hand
54.105

MUNSMOOR CENTRE TRUST
IA c<)mpany limited by guarantee)
NOTES TO THE FINANCIAL STATEMENTS
For the aar anded 31 March 2023
15 Cr•dltors and ac¢rual$ (payabl• wlthln 1 y•ar)
2023
2022
AccrualB
Independent 8xamination of accounts
DelerTrd income
Cornrnunity Foundation- D¢ckray
Children'8 Foundallon
Other crèditor8
1.788
1,056
3.000
700
277
253
5.032
16 Aw•rd• m•klnq
2023
2022
ward• to Indlvl
IndivNJuals
Award8 are rnade lo indivmduals for Ihe purp038 01 alowing youths to attend events, tralning and educat￿n
seNice8.
17 Ev•nt• aft•r th• •nd of th• r•portln9 p•rlod
No events Inol requirfng adiu6tm8nl lo the accounts) have occurred after the end ol the reporting perfod but
b•loro Iha accounts ai• auth0rfS￿ which ralala to condlltons that arosa altar thè and ol thè rèporting p•rlod.
18 An•ty•l• of charltabh fund•
An•fy•l# ol m¢*v•m•nts In unrn¥trlet•d fundi
A• at 31•t March 2023
Fund
b•lonc••
l)roughl
forwor(I
Fund
balJnc••
irrled
lonnrd
Incomino
r••ourc•¥
R••ourc•s
oxpendgd
Tran•f•r•
Unr••trl¢t•d fvnd•
G8n8r81 unrestrictéd fun(1
23,570
3.147
3,147
117,3561
17,356
12,2351
2,235
7.126
23.570

NUNSMOOR CENTRE TRUST
IA company limited by guar8nl881
NOTES TO THE FINANCIAL STATEMENTS
For the
ear ended 31 March 2023
AS at 31st March 2022
Fund
bAlanco8
brouoht
forward
Fund
balan¢
rAth•d
forward
Incoming
rea0u￿3
R•wur¢•$
oxpend•d
Tr•n•f•rn
Unrn•tri¢t•d fund•
General unrestrirted fund
27,99)
29.016
138,7231
36,723
3.287
23,570
Tot•l¥
29 016
Purpow of unr••trf¢t•d lund•
General unre8tri(aed fund
The Yree reserves. of the charity
An*￿1• of mov•m•nt In r••trlct•d fund•
A• at 31 Mar¢h 2023
Fund
b•l•n¢••
brought
I¢rnTard
Fund
b•lanG¢•
carrf•d
fonwrd
InCOn￿n9
r••ourc••
R••ourc••
•xpond•d
Tr•n•l•r•
R••trlet•d fund•
Aecess Fund
Cornrnunlly Foundatk)n- t)ockTry
Foundauon
9,712
51.500
153,9521
7.260
4.298
20,592
116,061 1
{ 3,821 1
8.827
Gfoggs Foundation
Communlty FOUndat￿n- Wogkly
Filness
Youth mU￿C lJunk Music)
Making o Dilfar•nc8 Locally NISA
Your Homè# N8wea8118
3,821
2.380
11,8021
7,188
18401
1321 1
12.1481
2,123
2.038
2.038
Schdali8ld Trust
Chil¢Jran's Foundatkjn
Newcastle aty Councll- Best
Summgr Evar
NatM)nal Lottery Community Fund
ConNnunlty Foundation FOGO
Newcastle Q'ly Councll- Word
Committee Funding
Amold Clark
720
{ 1201
000
700
5,454
700
15,4301
7,278
7,280
3,600
17,3441
17,3261
66
3,6lXI
1,000
19971
98 124
2235

NUNSMOOR CENTRE TRUST
IA company limited by guarantee)
NOTES TO THE FINANCIAL STATEME1￿8
For the
ear ended 31 Mareh 2023
Analysis of mov8m8nt Sn r05tr1ctsd funds contlnu•d
A* at 31 Mareh 2022
Furtd
Pund
bilane••
earri•d
forward
brought
forword
Incomlng
r••our¢•8
R•source8
•XPgnd•d
Tr•n•f•r•
R•strlet•d fund8
Access Fund
Communrty Foundation- Cttkray
Foundation
Communty Found3tion- English
Conversation Classes
Graggs Foundats'on
Communlty FoundatSon- Wgèkly
FilneJ8
12,967
51.500
154,755)
9,712
3,858
3,000
{ 2,5621
50
150)
13,060
19,2391
3,821
2.500
10,000
1120}
110,000)
11,4441
2.380
Nation81 Lottery Fund
Youth Muslc lJunk Musl¢l
Newcastle City CouncAI. Spor
Indu8ion
13581
11,6021
1.683
11,000
19,4461
13,2371
Makin9 0 Drff•rnnce Lo￿llY NISA
Street Games
Your Homes Newc88tl
8.028
18401
12,4901
11,3871
92,283
7.188
2.490
3.666
97,216
1241 1
25.987
2.038
27,633
3.287
PurpM• of r•¥td¢l•d fvnd•
Restricted funds represent income rn8ource8 U88d for a 8p8cAIt purposa vlthin th8 chgdty a8 identm8d by th•
donor.
Fund
Awards 8re made lo indfviduals for the purposo of alkwlng youth8 10
attend evenls. Irainlng and educ8tlon 6eryices,
Gffjggs Foundation
Communty developer Salary.
Cornmunily Foundallon - Dockray To 8nhance play at weekend8 Wrth the local comrnunily.
Foundation
Cornmunity Foun¢J8llon - EnglL8h
Convarsatlon Cla8SeS
Newcastle City Councll- 8•st
Summtrr Ev¥r
Nwcasll8 City Councll- Sports
Inclusion
National Lott8ry Community Funt1 Play activit*S 8t th• C¥ntr•
English conversatlon dasseg
Holiday Bctlvity anl food progfammo
To promotè th4 upt8k& ol sport for p￿P1¥ wth d15abilities.
Community Foundats'on FOGO
S?18ry ¢ostg for a progr4mrn¥ ¢oor(linator

NUNSMOOR CENTRE TRUST
IA company limiled by guarant8e}
NOTES TO THE FINANCIAL STATEMENTS
For th
8ar ènded 31 March 2023
18 Analy•l• of chariiablè furMl• (Contlnuad)
Purpo•e of restrlcted fund•
Makiro 8 Dlfference Locally NISA Marketing and prornotion ol Nunsmoor C8ntr8 Trust.
Newcastle City Council - Ward
Comrnitt8e FundSng
Amold Clart<
Scholefield Trust
Your Homès Nw9tl•
Youth Muslc
Getting gngogeil. b8ing effectfve and enterprising
Jubi188 ce18bratK)n 8V8nt lor the cKJmmunily
LG8TQ+ support worker salary
Muslc Mernorieg project,
Junk Music
Tr•n8f•r• b•kn￿•n fund•
Amount
For th•
••r •ndln 31 Mar 23
R•••tyn for tr#n•l•r
8èiwe8n unrasldct8d and
reBtn'cted fund8
Transfer from unrestricted fund81o r￿trict*d funds lo
¢ov•r 8xpendlturè in th• year
12,2351
Arnount
For th•
•ar •ndln
31 Mar 22
R•a•on for tran•f•r
Between unre51rtcted and
r•strlct8d lunds
Man8gem•nt ov•thaad charg88
3,287
19 Capttal commltm•nts
A3 8131 March 2023, th• ¢h8rity had no caprtal cornmitm•nt812022- £nill
20 Analy•l• of n•t a•Mt• b•¢w•gn fund•
Unrostdcled
Funds
Rg¥lricled
Funds
2023
Tangible Ax•d 8988ts
Cash at bank and in hand
Cxher not current a86elsllllabllilleBI
1,543
7.625
12,041 1
1,543
37,257
12,0411
29,632
29.632
Unrestrlcted
Funds
Reslricled
Funds
Totsl
2022
Tangib￿ fix8d assets
Cash at bank anrj in hand
Other net current as58ts11liabilitYasl
2.130
21.440
2,130
54.105
32.665
23.570
27,633
51.203

NUNSMOOR CENTRE TRUST
IA company limrted by guarantee)
NOTES TO THE FINANCIAL STATEMENTS
For the
ear ended 31 Marc* 2023
1 Guarnnt••
There hav& boen no gu8fyntoe$ given by the ¢ho￿ty at 31 M8rch 2023.
2 D•bt
Thèra is no dèbt outstanding which is owad by thé ch8rtty 8nd whl¢h Is sacurad by an èxcgss ¢hargé on any of
the 88881s of the Charity at 31 M8r¢h 2023.
3 Gov•mlng doeum•nt
The organisalKJn is a Charitab18 Incorporated o￿anis￿lI0￿- Foundal'on registered on 30 January 2012 as a
body corpor8t8 undor part 11 of thè Charillès Act 2011.
20