## **Shropshire Parent and Carer Council** 

## **Financial Statements** 

**For The Year Ended 31 March 2024** 



## **Shropshire Parent and Carer Council (PACC) Reference and Administrative Details** 

**Charity Name** Shropshire Parent and Carer Council 

**Other names** PACC **Charity Number** 1150180 **Principal Address** Crab Tree Cottage Dunns Heath Berwick Shrewsbury SY4 3HY **Trustee's** Sarah Thomas Zara Bowden Helen Nickless Lucy Smith Christine Thomas Michael Thomas 

**Accountant** Community Accounting Services Ltd 7 Napoleon Drive Shrewsbury SY3 5PH 



## **Trustees' Report of Shropshire Parent and Carer Council (PACC) on the Accounts for the Year Ended 31 March 2024** 

The trustees present their annual report and financial statements of the charity for the year ended 31 March 2024. The trustees have adopted the provisions of Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (effective 1 January 2019). 

## **Structure, Governance and Management** 

The charity is registered with the Charity Commission and is run in accordance with the constitution adopted  on 3 December 2011 and as amended on 16 November 2012. 

## **Trustee selection methods** 

The Trustees are appointed by the committee. The committee actively seeks out Trustees from suitably experienced members of the wider community. 

## **Objectives and Activities** 

The objectives of the Charity are to relieve the needs of children with disabilities and additional needs, their parents, carers and families, particularly but not exclusively by (a) the creation of a Shropshire parent/carer community that reduces isolation and strengthens the capacity of parents and carers to support their families, (b) by the provision of information to inform and empower parents/carers about the services and issues that affect their families, (c) by the provision of opportunities for parents and carers to influence the decisions that affect their families and to contribute to developing services that meet the needs of their families. 

The trustees confirm that they have referred to the guidance contained in the Charity Commission's general guidance on public benefit when reviewing the Charity's aims and objectives and in planning future activities. 

The Charity carries out these objectives by running parent groups, workshops, training, providing parent carer representation and offering emotional support. 

## **Achievements and Performance in the year** 

This year we have had some great success. The Preparation For Adulthood Navigators have gone from strength to strength, with more new contacts being made and positive impact for families being fed back to us. We have seen growth in connecting to the wider Parent Carer community with new school community based PACC Facebook Groups and being invited into school SEND information sessions, both of which have introduced PACC to new families. 

Our Healthy Lives Program ran through the Spring, Summer, and Autumn holidays providing opportunities for young people to experience new activities, make new friends, and have some fun. There have been many more amazing accomplishments along with continuing our influence over the system to improve the experience of families within the Shropshire SEND Community. 



Our Reps have continued to tirelessly champion the voices of families within partnership and Programme Boards, workstream meetings, production of communications (such as the Local Offer Newsletter), as well as within any conferences or events attended locally, regionally, and nationally. 

None of what we do in PACC could be achieved without the support of our Trustees and the engagement of the Parent Carer Community, but most importantly it could not be done without our amazing team of volunteers, staff, and representatives. They work tirelessly to ensure Parent Carers voices are championed. They put in many hours of their own time to support activities and attend meetings to ensure the Shropshire SEND Community has opportunities to experience healthy lifestyles and personalised care and support. They are the greatest asset within our organisation and do not get anywhere near enough credit for their commitment to PACC and the SEND Community, we cannot thank them enough. 

As we move into the next year, we look forward to expanding the team, where possible, and working with new community providers and organisations to continue the fantastic outcomes we are achieving. 

## **Reserves Policy** 

The Trustees aim to maintain free reserves at a low level sufficient to supplement the day to day running of the Charity. 

The restricted funds are made up of grants and are spent according to the grant requirements which assist the Charity in meeting it's objectives. Any money left over at the year end is kept in reserves to be spent in the following year. 

## **Declaration** 

The trustees declare that they have approved the trustees’ report above. 

Signed on behalf of the charity’s trustees 

## **Zara Bowden** 

## **Chair** 

**Date** 

16/05/2025 



## **Independent Examiner's Report to the Management Committee of Shropshire Parent and Carer Council (PACC) on the Accounts for the Year Ended 31 March 2024** 

## **Basis of independent examiner’s report** 

We report on the accounts of PACC for the year ended 31 March 2024 which are set out on pages 2-11. 

The Group's officers are responsible for the preparation of the accounts. The Group's officers consider that an audit is not required for this year and that an independent examination is needed. It is our responsibility to: 

- examine the accounts 

- to follow the general directions for the conduct of an independent examination 

- to state whether particular matters have come to our attention. 

## **Basis of independent examiner’s statement** 

Our examination was carried out in accordance with general directions for an independent examination.  An examination includes a review of the accounting records kept by the committee and a comparison of the accounts presented with those records.  It also includes consideration of any unusual items or disclosures in the accounts, and seeking explanations from you as a committee concerning any such matters.  The procedures undertaken do not provide all the evidence that would be required in an audit, and consequently we do not express an audit opinion on the view given by the accounts. 

## **Independent examiner's statement** 

In connection with our examination, no matter has come to our attention: 

1. which gives us reasonable cause to believe that in, any material respect, the requirements • to keep appropriate accounting records; and 

   - to prepare accounts which accord with the accounting records and comply with applicable financial reporting standards 

have not been met; or 

2. to which, in our opinion, attention should be drawn in order to enable a proper understanding of the accounts to be reached. 

**Community Accounting Services Ltd 7 Napoleon Drive Shrewsbury SY3 5PH** 

> **Date:** 24/06/2025 



## **Shropshire Parent and Carer Council (PACC) Statement of Financial Activities for the Year Ended 31 March 2024** 

|**Note**<br>**Incoming Resources**<br>Incoming resources from generated funds:<br>Voluntary income<br>**3**<br>Incoming resources from charitable activities<br>**4**<br>Other income<br>**Total Incoming Resources**<br>**Resources Expended**<br>Charitable Activities<br>**5**<br>Governance costs<br>**6**<br>**Total Resources Expended**<br>**Transfer Between Funds**<br>**Net Incoming Resources**<br>Fund balance brought forward at 1 April 2023<br>**Fund Balance Carried Forward at 31**<br>**March 2024**<br>**Net Incoming Resources Before Transfers**|**Unrestricted**<br>**Funds**<br>**Restricted**<br>**Funds**<br>**Total**<br>**Funds**<br>**2024**<br>**2024**<br>**2024**<br>**£**<br>**£**<br>**£**<br>**22,414**<br>**225,700**<br>**248,114**<br>**438**<br>**-**<br>**438**<br>**-**<br>**-**<br>**-**<br>**22,852**<br>**225,700**<br>**248,552**<br>**7,229**<br>**238,331**<br>**245,560**<br>**-**<br>**697**<br>**697**<br>**7,229**<br>**239,028**<br>**246,257**<br>**15,623**<br>**(13,328)**<br>**2,295**<br>**7,868**<br>**(7,868)**<br>**-**<br>**23,491**<br>**(21,196)**<br>**2,295**<br>**7,867**<br>**107,081**<br>**114,948**<br>**31,358**<br>**85,885**<br>**117,243**|_Total_<br>_Funds_<br>_2023_<br>_£_<br>_278,350_<br>_-_<br>_272_|
|---|---|---|
|||_278,622_|
|||_186,086_<br>_752_|
|||_186,838_|
|||_91,784_<br>_-_|
|||_91,784_|
|||_23,164_|
|||_114,948_|



The statement of financial activities includes all gains and losses recognised in the year. All incoming resources and resources expended derive from continuing activities. 



## **Shropshire Parent and Carer Council (PACC) Balance Sheet as at 31 March 2024** 

||**Note**||**2024**||_2023_||
|---|---|---|---|---|---|---|
|||**£**||**£**|_£_|_£_|
|**Fixed Assets**|**8**||||||
|Tangible Fixed Assets||||**1,942**||_1,748_|
|**Current Assets**|||||||
|Bank balances|||**122,792**||_116,107_||
|||||**122,792**||_116,107_|
|**Current Liabilities**|||||||
|Creditors|**9**|||**(7,491)**||_(2,907)_|
|(due in less than 1 year)|(due in less than 1 year)||||||
|**Net Assets**||||**117,243**||_114,948_|
|**Represented by Funds**|||||||
|Unrestricted fund|**11**|||**29,416**||_6,119_|
|Restricted funds|**11**|||**85,885**||_107,081_|
|Capital grant fund|**11**|||**1,942**||_1,748_|
|||||**117,243**||_114,948_|



The Trustees approve the accounts which comprise of the SOFA, the Balance Sheet and the related notes and acknowledge their responsibility for the accounts, including the appropriateness of the applicable financial reporting framework, and for providing Community accounting Services Ltd with all information and explanations necessary for their compilation. 

**Zara Bowden Chair Date** 16/05/2025 



## **Shropshire Parent and Carer Council (PACC) Notes to the Financial Statements for the Year Ended 31 March 2024** 

## **1. Accounting Policies** 

The principal accounting policies are summarised below. The accounting policies have been applied consistently throughout the year and in the preceding year. 

## **(a) Basis of accounting** 

The financial statements have been prepared under the historical cost convention and in accordance with the Statement of Recommended Practice : Accounting and Reporting by Charities issued in March 2005. 

## **(b) Fund accounting** 

Unrestricted funds are available for use at the discretion of the trustees in furtherance of the general objectives of the charity. 

Restricted funds are those donated for use in a particular area or for specific purpose, the use of which is restricted to that area or purpose. 

## **(c) Incoming resources** 

All incoming resources are included in the statement of financial activities when the charity is entitled to, and certain to receive, the income and the amount can be quantified with reasonable accuracy. The following policies are applied to particular categories of income: 

Voluntary income is received by way of grants, donations and gifts and is included in full in the Statement of Financial Activities when receivable. Grants, where entitlement is not conditional on the delivery of a specific performance by the charity, are recognised when the charity becomes unconditionally entitled to the grant. 

## **(d) Resources Expended** 

Liabilities are recognised as soon as there is a legal or constructive obligation committing the charity to the expenditure. Expenditure is recognised on an accrual basis and is reported as part of the expenditure to which it relates: 

Governance costs include those costs associated with meeting the constitutional and statutory requirements of the charity and include the Independent Examiner's fee and payroll costs. 

All costs are allocated between the expenditure categories of the SOFA on a basis designed to reflect the use of the resource. Costs relating to a particular activity are allocated directly, others are apportioned on an appropriate basis e.g. Floor areas, per capita or estimated usage. 

## **(e) Fixed Assets** 

Fixed assets are stated at cost less accumulated depreciation. Depreciation is provided on tangible fixed assets so as to write off the cost or valuation, less any estimated residual value, over their expected useful economic life as follows: 

Fixtures, fittings and equipment 

20% reducing balance basis 

Impairment reviews are carried out as and when evidence comes to light that the recoverable amount of a functional fixed asset is below its net book value due to damage, obsolescence or other relevant factors. 

## 2 **Trustee's Remuneration** 

No Trustees received a remuneration during the year ( _2022: £nil_ ) 

Trustees are reimbursed expenses throughout the year. 

No trustee or other person related to the charity had any personal interest in any contract or transaction entered into by the charity during the year. 



## **Shropshire Parent and Carer Council (PACC) Notes to the Financial Statements for the Year Ended 31 March 2024** 

## **3 Voluntary Income** 

|**Unrestricted**<br>**Restricted**<br>**Total**<br>**Funds**<br>**Funds**<br>**Funds**<br>**2024**<br>**2024**<br>**2024**<br>**£**<br>**£**<br>**£**<br>Grants<br>**-**<br>**225,700**<br>**225,700**<br>Donations<br>**22,414**<br>**-**<br>**22,414**<br>Total<br>**22,414**<br>**225,700**<br>**248,114**<br>**4 Incoming resources from charitable activities**<br>**Unrestricted**<br>**Restricted**<br>**Total**<br>**Funds**<br>**Funds**<br>**Funds**<br>**2024**<br>**2024**<br>**2024**<br>**£**<br>**£**<br>**£**<br>Christmas grotto<br>**438**<br>**-**<br>**438**<br>**438**<br>**-**<br>**438**<br>**5**<br>**Resources Expended -**<br>**Unrestricted**<br>**Restricted**<br>**Total**<br>**Charitable Activities**<br>**Funds**<br>**Funds**<br>**Funds**<br>**2024**<br>**2024**<br>**2024**<br>**£**<br>**£**<br>**£**<br>**Support Costs**<br>Administration support<br>**-**<br>**24,345**<br>**24,345**<br>Wages<br>**3,013**<br>**30,451**<br>**33,464**<br>Pension costs<br>**-**<br>**456**<br>**456**<br>Staff welfare<br>**-**<br>**-**<br>**-**<br>Training & training materials<br>**840**<br>**2,917**<br>**3,757**<br>Travel & subsistence<br>**1**<br>**796**<br>**797**<br>Depreciation of tangible fixed assets<br>**485**<br>**-**<br>**485**<br>**Direct costs**<br>Printing & Stationery<br>**-**<br>**364**<br>**364**<br>Computer costs<br>**-**<br>**549**<br>**549**<br>Advertising & website costs<br>**1,655**<br>**1,119**<br>**2,774**<br>Insurance<br>**-**<br>**2,104**<br>**2,104**<br>Storage<br>**-**<br>**1,253**<br>**1,253**<br>Conference costs<br>**189**<br>**3,616**<br>**3,805**<br>Activities<br>**544**<br>**169,688**<br>**170,232**<br>Room hire<br>**217**<br>**673**<br>**890**<br>Miscellaneous<br>**285**<br>**-**<br>**285**<br>Total<br>**7,229**<br>**238,331**<br>**245,560**<br>**6**<br>**Governance Costs**<br>**Unrestricted**<br>**Restricted**<br>**Total**<br>**Funds**<br>**Funds**<br>**Funds**<br>**2024**<br>**2024**<br>**2024**<br>**£**<br>**£**<br>**£**<br>Independent Examiner's fee<br>**-**<br>**697**<br>**697**|_Total_<br>_Funds_<br>_2023_<br>_£_<br>_278,350_<br>_-_|
|---|---|
||_278,350_|
||_Total_<br>_Funds_<br>_2023_<br>_£_<br>_-_|
||_-_|
||_Total_<br>_Funds_<br>_2023_<br>_£_<br>_47,894_<br>_26,948_<br>_258_<br>_350_<br>_1,090_<br>_1,765_<br>_437_<br>_1,075_<br>_712_<br>_1,738_<br>_1,956_<br>_1,209_<br>_1,442_<br>_98,580_<br>_357_<br>_275_|
||_186,086_|
||_Total_<br>_Funds_<br>_2023_<br>_£_<br>_752_|





## **Shropshire Parent and Carer Council (PACC) Notes to the Financial Statements for the Year Ended 31 March 2024** 

## **7 Net Incoming Resources for the Year** 

|**2024**<br>This is stated after charging:<br>Depreciation of owned assets<br>**485**<br>**8**<br>**Tangible Fixed Assets**<br>**Fixtures, Fittings**<br>**& Equipment**<br>**£**<br>**Cost**<br>As at 1 April 2023<br>**3,708**<br>Additions<br>**679**<br>Disposals<br>**-**<br>As at 31 March 2024<br>**4,387**<br>**Depreciation**<br>As at 1 April 2023<br>**1,960**<br>Charge for the year<br>**485**<br>On disposals<br>**-**<br>As at 31 March 2024<br>**2,445**<br>**Net Book Value**<br>As at 31 March 2024<br>**1,942**<br>_As at 1 April 2023_<br>_1,748_<br>**9**<br>**Creditors - due in less than one year**<br>**2024**<br>**£**<br>Trade creditors<br>**2,191**<br>Accruals<br>**900**<br>Social security<br>**4,400**<br>**7,491**|_2023_<br>_437_|
|---|---|
||_2023_<br>_£_<br>_529_<br>_775_<br>_1,603_|
||_2,907_|





## **Shropshire Parent and Carer Council (PACC) Notes to the Financial Statements for the Year Ended 31 March 2024** 

## **10 Analysis of Net Assets Between Funds** 

|Tangible Fixed Assets<br>Current Assets<br>Current Liabilities<br>Net Assets at 31 March 2024<br>**11 Statement of Funds**<br>**Brought**<br>**Forward**<br>**£**<br>**Unrestricted Funds**<br>Shropshire Council<br>**192**<br>Capital Grant Fund<br>**1,748**<br>General<br>**5,927**<br>**7,867**<br>**Restricted Funds**<br>Department for Education<br>**-**<br>Regional Meeting<br>**8,404**<br>Actio<br>**-**<br>PA Pool Project<br>**1,338**<br>NMAIS<br>**41,457**<br>Healthy Lives<br>**21,599**<br>AIS<br>**4,000**<br>PFA Navigator<br>**30,283**<br>LDA Peer Support Funding<br>**-**<br>Total<br>**107,081**<br>**Total of Funds**<br>**114,948**|**Unrestricted**<br>**Funds**<br>**£**<br>**1,942**<br>**29,416**<br>**-**<br>**31,358**<br>**Incoming**<br>**Resources**<br>**£**<br>**-**<br>**-**<br>**22,852**<br>**22,852**<br>**17,500**<br>**-**<br>**12,000**<br>**-**<br>**136,200**<br>**10,000**<br>**-**<br>**50,000**<br>**-**<br>**225,700**<br>**248,552**|**Restricted**<br>**Funds**<br>**£**<br>**-**<br>**93,376**<br>**(7,491)**<br>**85,885**<br>**Resources**<br>**Expended**<br>**£**<br>**-**<br>**(485)**<br>**(6,744)**<br>**(7,229)**<br>**(17,301)**<br>**(7,204)**<br>**(9,331)**<br>**-**<br>**(148,244)**<br>**(19,924)**<br>**-**<br>**(37,024)**<br>**-**<br>**(239,028)**<br>**(246,257)**|**Total**<br>**Funds**<br>**£**<br>**1,942**<br>**122,792**<br>**(7,491)**<br>**117,243**<br>**Transfers**<br>**in/(out)**<br>**£**<br>**-**<br>**679**<br>**7,189**<br>**7,868**<br>**(199)**<br>**-**<br>**(2,669)**<br>**-**<br>**(9,000)**<br>**5,000**<br>**4,000**<br>**(5,000)**<br>**-**<br>**(7,868)**<br>**-**|**Carried**<br>**Forward**<br>**£**<br>**192**<br>**1,942**<br>**29,224**|
|---|---|---|---|---|
|||||**31,358**|
|||||**-**<br>**1,200**<br>**-**<br>**1,338**<br>**20,413**<br>**16,675**<br>**8,000**<br>**38,259**<br>**-**|
|||||**85,885**|
||||||
|||||**117,243**|





## **Shropshire Parent and Carer Council (PACC) Notes to the Financial Statements Continued for the Year Ended 31 March 2024** 

The following Statements of Financial Activities do not form part of the statutory accounts. 

## **12 Detailed Income & Expenditure Accounts** 

|**Department for Education**<br>**Income**<br>Grants<br>**Total income**<br>**Expenditure**<br>Administration support<br>Training<br>Travel and subsistence<br>Accountancy<br>Room hire<br>Storage<br>Conference costs<br>Computer costs<br>Printing & stationery<br>Insurance<br>Advertising<br>Website costs<br>Sundry costs<br>**Total expenses**<br>**Surplus / deficit for year**<br>Transfer of funds<br>Funds brought forward<br>**Funds carried forward**|**2024**<br>**£**<br>**17,500**<br>**17,500**<br>**9,105**<br>**-**<br>**625**<br>**450**<br>**242**<br>**1,253**<br>**1,800**<br>**549**<br>**54**<br>**2,104**<br>**31**<br>**1,088**<br>**17,301**<br>**199**<br>**(199)**<br>**-**<br>**-**|_2023_<br>_£_<br>_17,500_|
|---|---|---|
|||_17,500_<br>_8,895_<br>_960_<br>_708_<br>_752_<br>_357_<br>_1,209_<br>_-_<br>_712_<br>_619_<br>_1,956_<br>_873_<br>_742_<br>_-_|
|||_17,783_|
|||_(848)_<br>_283_<br>_-_|
|||_-_|





**Shropshire Parent and Carer Council (PACC) Notes to the Financial Statements Continued for the Year Ended 31 March 2024** 

## **12 Detailed Income & Expenditure Accounts (Continued)** 

|**Regional Meeting**<br>**Income**<br>Contribution to regional meeting<br>**Total income**<br>**Expenditure**<br>Activities<br>**Total expenditure**<br>**Surplus / deficit for year**<br>Transfer of funds<br>Funds brought forward<br>**Funds carried forward**<br>**Actio**<br>**Income**<br>Grants received<br>**Total income**<br>**Expenditure**<br>Admin support<br>Wages<br>Advertising & website costs<br>Travel and subsistence<br>Printing & stationery<br>**Total expenditure**<br>**Surplus / deficit for year**<br>Transfer of funds<br>Funds brought forward<br>**Funds carried forward**|**2024**<br>**£**<br>**-**<br>**-**<br>**7,204**<br>**7,204**<br>**(7,204)**<br>**-**<br>**8,404**<br>**1,200**<br>**2024**<br>**£**<br>**12,000**<br>**12,000**<br>**9,322**<br>**-**<br>**-**<br>**9**<br>**-**<br>**9,331**<br>**2,669**<br>**(2,669)**<br>**-**<br>**-**|_2023_<br>_£_<br>_-_|
|---|---|---|
|||_-_<br>_4,072_|
|||_4,072_|
|||_(4,072)_<br>_-_<br>_12,476_|
|||_8,404_|
|||_2023_<br>_£_<br>_12,000_|
|||_12,000_<br>_7,875_<br>_3,750_<br>_123_<br>_-_<br>_244_|
|||_11,992_|
|||_8_<br>_(8)_<br>_-_|
|||_-_|





## **Shropshire Parent and Carer Council (PACC) Notes to the Financial Statements Continued for the Year Ended 31 March 2024** 

## **12 Detailed Income & Expenditure Accounts (Continued)** 

|**PA Pool Project**<br>**Income**<br>Grants<br>**Total income**<br>**Expenditure**<br>Travel & subsistence<br>**Total expenditure**<br>**Surplus / deficit for year**<br>Transfer of funds<br>Funds brought forward<br>**Funds carried forward**<br>**NMAIS**<br>**Income**<br>Grants received<br>**Total income**<br>**Expenditure**<br>Admin support<br>Conference costs<br>Activities<br>**Total expenditure**<br>**Surplus / deficit for year**<br>Transfer of funds<br>Funds brought forward<br>**Funds carried forward**|**2024**<br>**£**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**1,338**<br>**1,338**<br>**2024**<br>**£**<br>**136,200**<br>**136,200**<br>**-**<br>**1,816**<br>**146,428**<br>**148,244**<br>**(12,044)**<br>**(9,000)**<br>**41,457**<br>**20,413**|_2023_<br>_£_<br>_1,350_|
|---|---|---|
|||_1,350_<br>_12_|
|||_12_|
|||_1,338_<br>_-_<br>_-_|
|||_1,338_|
|||_2023_<br>_£_<br>_162,500_|
|||_162,500_<br>_26,500_<br>_1,442_<br>_84,101_|
|||_112,043_|
|||_50,457_<br>_(9,000)_<br>_-_|
|||_41,457_|





## **Shropshire Parent and Carer Council (PACC) Notes to the Financial Statements Continued for the Year Ended 31 March 2024** 

## **12 Detailed Income & Expenditure Accounts (Continued)** 

|**Healthy Lives**<br>**Income**<br>Grants<br>**Total income**<br>**Expenditure**<br>Wages<br>Training<br>Activities<br>Room hire<br>Admin support<br>Travel & subsistence<br>Sundry<br>**Total expenditure**<br>**Surplus / deficit for year**<br>Transfer of funds<br>Funds brought forward<br>**Funds carried forward**<br>**AIS**<br>**Income**<br>Grants received<br>**Total income**<br>**Expenditure**<br>Activities<br>**Total expenditure**<br>**Surplus / deficit for year**<br>Transfer of funds<br>Funds brought forward<br>**Funds carried forward**<br>**PFA Navigator**<br>**Income**<br>Grants received<br>**Total income**<br>**Expenditure**<br>Training<br>Wages<br>Pension<br>Activities<br>Admin support<br>Accountancy<br>Printing & stationery<br>Travel & subsistence<br>**Total expenditure**<br>**Surplus / deficit for year**<br>Transfer of funds<br>Funds brought forward<br>**Funds carried forward**|**2024**<br>**£**<br>**10,000**<br>**10,000**<br>**-**<br>**17**<br>**15,982**<br>**431**<br>**3,398**<br>**96**<br>**-**<br>**19,924**<br>**(9,924)**<br>**5,000**<br>**21,599**<br>**16,675**<br>**2024**<br>**£**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**4,000**<br>**4,000**<br>**8,000**<br>**2024**<br>**£**<br>**50,000**<br>**50,000**<br>**2,900**<br>**30,451**<br>**456**<br>**74**<br>**2,520**<br>**247**<br>**310**<br>**66**<br>**37,024**<br>**12,976**<br>**(5,000)**<br>**30,283**<br>**38,259**|_2023_<br>_£_<br>_35,000_|
|---|---|---|
|||_35,000_<br>_6,000_<br>_-_<br>_4,136_<br>_-_<br>_3,198_<br>_42_<br>_25_|
|||_13,401_|
|||_21,599_<br>_-_<br>_-_|
|||_21,599_|
|||_2023_<br>_£_<br>_-_|
|||_-_<br>_-_|
|||_-_|
|||_-_<br>_4,000_<br>_-_|
|||_4,000_|
|||_2023_<br>_£_<br>_50,000_|
|||_50,000_<br>_130_<br>_17,199_<br>_258_<br>_-_<br>_1,425_<br>_-_<br>_212_<br>_113_|
|||_19,337_|
|||_30,663_<br>_(380)_<br>_-_|
|||_30,283_|





## **Shropshire Parent and Carer Council (PACC) Notes to the Financial Statements Continued for the Year Ended 31 March 2024** 

## **12 Detailed Income & Expenditure Accounts (Continued)** 

|**LDA Peer Support Funding**<br>**Income**<br>Grants received<br>**Total income**<br>**Expenditure**<br>Activities<br>**Total expenditure**<br>**Surplus / deficit for year**<br>Transfer of funds<br>Funds brought forward<br>**Funds carried forward**<br>**Unrestricted Funds - General**<br>**Income**<br>Donations<br>Christmas Grotto<br>**Total income**<br>**Expenditure**<br>Admin support costs<br>Wages<br>Website<br>Travel & subsistence<br>Staff welfare<br>Training<br>Activities<br>Room hire<br>Conference costs<br>Sundry<br>**Total expenditure**<br>**Surplus / deficit for year**<br>Transfer of funds<br>Funds brought forward<br>**Funds carried forward**|**2024**<br>**£**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**2024**<br>**£**<br>**22,414**<br>**438**<br>**22,852**<br>**-**<br>**3,013**<br>**1,655**<br>**1**<br>**-**<br>**840**<br>**544**<br>**217**<br>**189**<br>**285**<br>**6,744**<br>**16,108**<br>**7,189**<br>**5,927**<br>**29,224**|_2023_<br>_£_<br>_-_|
|---|---|---|
|||_-_<br>_6,000_|
|||_6,000_|
|||_(6,000)_<br>_1,823_<br>_4,177_|
|||_-_|
|||_2023_<br>_£_<br>_-_<br>_272_|
|||_272_<br>_-_<br>_-_<br>_-_<br>_890_<br>_350_<br>_-_<br>_271_<br>_-_<br>_-_<br>_250_|
|||_1,761_|
|||_(1,489)_<br>_2,902_<br>_4,514_|
|||_5,927_|





## **Shropshire Parent and Carer Council (PACC) Notes to the Financial Statements Continued for the Year Ended 31 March 2024** 

**12 Detailed Income & Expenditure Accounts (Continued)** 

|**Unrestricted Funds - Shropshire Council**<br>**Income**<br>Grants received<br>**Total income**<br>**Expenditure**<br>Staff costs<br>Administration support<br>**Total expenditure**<br>**Surplus / deficit for year**<br>Transfer of funds<br>Funds brought forward<br>**Funds carried forward**<br>**Unrestricted Funds - Capital Grant Fund**<br>**Expenditure**<br>Depreciation<br>**Total expenditure**<br>**Surplus / deficit for year**<br>Transfer of funds<br>Funds brought forward<br>**Funds carried forward**|**2024**<br>**£**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**192**<br>**192**<br>**2024**<br>**£**<br>**485**<br>**485**<br>**(485)**<br>**679**<br>**1,748**<br>**1,942**|_2023_<br>_£_<br>_-_|
|---|---|---|
|||_-_<br>_-_<br>_-_|
|||_-_|
|||_-_<br>_-_<br>_192_|
|||_192_|
|||_2023_<br>_£_<br>_437_|
|||_437_|
|||_(437)_<br>_380_<br>_1,805_|
|||_1,748_|



