Charity registration number: 1158891 EXTRA - Support for Families Annual Report and Financial Statements for the Year Ended 31 March 2025 Lambert Chapman LLP 3 Warners Mill Silks Way Braintree Essex CM7 3GB
EXTRA - Support for Famllies Contents Reference and Adminislrntive Det&ils Trustees, Report 2to4 Stsioment of Tnjslees, R¢sponsibililies Ind¢pondenl Examin¢rfs Report Statoment of Financlal Activities Balance Sh¢et Not¢B to 1110 Finan¢lal Sialements 910 18
ExTR- Support for Familxes Reference and Administrative Detsils Trustees P R Byford B C Ca011 JP E C Goddard L S Goddard Bmmann K J Phillips 1158891 Charity Registr2tAon Number Principal Office Jaywick Community Resourc¢ Centre Brnoklands Gardens Jaywick Claeton-on-sea Essex COIS 2JP Independent ExanJiner Mark Pearson FCA Lambert Cbapman LLP 3 Warners Mill Silks Way Braintree Essex CM7 3GB Bankors CAF Bank 25 Kings Hill Avenue W¢st Malling Kent MEL94JQ Page I
EXTRA - Support for Famllle$ Trusteesl Report The tNslees preseiit the annual report together willi Ilie finanoial statenllts of ilie cltsrity for Ilie year ended 31 March 2025. Objettlves and actlvitle$ ObJe¢ts aiid alms EXTRA-Support for Familie5 (known as 'EXTRA') aiins to advance edu¢ation and promote good health and wellbeing among parentearerS in Nortb Bo8t Ess¢x by pmviding and assistittg in Ilie provision of progrninmes llnd worksllops in parenlii)8 skills, family support w)d otlier related activliies in order Il)al tli¢ir ¢l)Ildren may develop into emotionally and physieBlly abl¢ adults. ObJe¢iivesi &lrttlégies and fteliw'iles The Tendrin8 Di8tri¢i of North East Ess¢x coiitain8 some of Ihe most d¢prived commuiiilies in Eiiglaiid, in whl¢li parents are faced with significant challenges in bringing lip iheir children. EXTRA ¢Jffers a ivid¢ range of iiniversal and iargel¢d parenting 5UPPOrt courses, worksliops, and parent11 pe¢r support groups tliroughoul Il)e Tendring District. Tlie infornial and friendly approach of EXTRA'S staff team ond provision of a nurturing envli'onment in groups, a$ w¢ll 88 practical stspport Ilirougl) child¢are and iransport for familie8 when needed, lias been an important factor in achievi1i8 the alms of th¢ Charity, EXTRA hll5 stroiig r¢lationships with parther ftgencio8, with established pAibways lo 2nd froin lh¢ projecl, a8 w¢ll as working with a rnn8e of partners to run parenting courses. Duri118 Ilio last year we have also successfully worked with local ¢ouiicil and liealth authorities to delSver training and f8¢ililalc groups, and this has brought some additioilol income. During thp Covid years EXTRA developed on12ne dolivery. and w¢ have conlinu¢d both in per8on aiid oiiliii¢ activitie5 since that tim Tlie majority of our funding has ¢onlribul¢d lo Ilie core costs and the delivery of progrdrniiies, whicli are fro¢ to acc8ss, aJ)d cover vurious needs idei)tifi¢d by parentslcarers. We have seen Increasing numb¢rs of parents who are Goiiiing to EXTRA presenting with tlieir own emolional and menlul l)ealiii ne¢ds 8nd have included support in Ilie5e areas within our 8¢rvices. We continlie to support pareiits who¥¢ cliildren liave Special Ediication41 Need5 and Disabilities, Ilirougl? oiir SWAN prOamMe and other specific workshops, such as the ADHD, EmolionAI R¢8ulation and Sensory Child work8hop& Pareiils and carers ¢an seif-refer to &cees$ support or are dircct¢d via tlie lo¢al Primary Care Network As part of Ilieir neurodevelopmental pailiway. Ptiblle b8iiefik Tli¢ Truslees belleve that the a¢tlvitie$ undertaken wiiliin t]ie Cl)arity, to fulfil its aims and obJe¢tives, are done so lo rther public ben¢fil. The Trustees confirn] Ilwt they have Complied with the reqiiirem¢nts of section 17 of the Cliariii¢s Act 2011 lo havc di1¢ regard to tlie public bthiefit guidAn¢e publi51ied by die Charity Cominission for England aiid WAles. Use of voluiileers We would like to thank our volunt¢ers for their dedi¢8tion and coininilment to ExfRA. We are ¢urrenily 8upporl¢d by one voluiiteer who overs¢¢s a Peer-lo-P¢¢r support 8roup and is inlegral ii) welcoming rtew PArencs. Maiiy of our volurtle¢ts l]ave altend¢d courses tliems¢lv¢s and 80me have gone on lo attend our facilitation skills training w2tli a vi¢w lo co-facililaling our programmes and work81)ops. One of our currei)t asso¢iate facilitators came to us Ihrougli Iliis routc. Page 2
EXTRA - Support for Families Trustees, Report (continued) Financial review Poliry on reser The total r¢s¢rves of the Charity are £87.485. of whicli £77,979 is Testri¢tcd. Availabl¢ free r¢serYes (which exclude fixed a5s¢ts) £8.586. EXT4 aTlllS to maintain a policy of holding r&serv¢s to Cover fiv¢ monihs running costs, in the event that the charity necds to be closed. This is to cover staff redundancy pay7n¢nts. any outstanding office overheads, and to ensure that parcntslcarers aclively engaged with EXTRA at that tiTne caTJ ¢ontiTtue to ati¢nd and compl¢te current programines and be sUPPOrtcd in their tsnsition to other supportprovid¢Ys. Although currently we Imve £8.586 in available unT¢Stricled reserves, we have Lottery funding which will support the Charity for the next 5 years. Prinapolfvnding sources The toL21 costs of runnin8 our service during the year is £177,468. Our soure¢ of fundin8 is through grants, whi¢h totslled £167,500 in the current financial year, consisting of: 99,000- from tIie National Lottery Community Fund (Oct 24- Mar 25) £49,500 - from tlie National Lottery Commwiity Fund (April 25 brought forward to Jan 25) £19,000- from the People's PostCod¢ Twsl (Nov 24 for l year funding) The ¢ore costs Dot covered by grdnt funding received during the year was fuuded by Donations, oth¢r income from trdining activity, Interest Income and Unrestricted Reserves held by the Charity. Our National Lottery 8rant a fvrtlier 3 IA yeaTS to Tun. Due to unsuc$] funding bids during the yvar. th¢ National Lottery genernusly Bllowed the £49500, due to be transferred to EXTRA in April 2025, to be brought for¥ward and ive received this in January 2025. This is linked to onnual servicc delivery and contri1teS towards the Charity's main objective of running supportive progtrdmm for parents and ¢arers. The last 12 month5 has been a p2rti¢ularly challenging time to Source fundin& with increased demands being made on fimders. Our priority for the comiDg year will be lo actively seek additional support for our services. We will continu¢ to Closely monitor our unrtrt¢ttd reserves. and to look al ways to improve these and explor¢ different fundin8 streains to ensure sustsinability. Going concern Thg Trustces consider that there are Tto mat¢riaI unccrtainties about the Charitys ability lo continue as a going ¢oncenL Page 3
EXTRA- Support for Famllxes Trustees, Report (continued) Trust¢¢s and offl¢¢ws The tN5tee8 81)d officers serving during the year and since th¢ year end were as ftillows: Tntees. P R Byford B C Carroll JP E C Goddard L S Goddard B M M#iin K J Phillips (appointed 15 May 2024) chairnll: E C Goddard Struetiir¢? govern4n¢o And management Nal¥re ofgovepiiliik do¢NIMeiil BXTRA 18 a Charitabl¢ Incorporated Organisalion, governed by its ¢0118titution, & fouiidation model, dAl¢d 17 October 2014 llttd r¢sislered with tlie Chnrity c0Jh]s81O1I. R¢cpulittiÉiit oiidappoindNieiit oflrnslees EXTRA hfts 6 Trustees who meet quarterly or more frequently as n¢c¢ssary. Trust¢¢s are appointed In accordanc¢ with its Conslilution, Trnsle¢8 &r¢ appointed for a lenn of 3 yellrs by a resolitlion passed al a properly convened meelinu of the Charity Trnsfres. Ill s¢lecting individuals for appointment, Ilie Cliarlty Tru5t¢es liave regard to Il)e skills, knowledge aiid exp¢ricii¢e needed for the eff¢¢tivc adtllinistralion of EXTRA Support fur Families CIO. liidueiloii apid¢raliiliiE ofiriislees It Is policy for iiew Trustees to Te¢¢iv¢ a copy of the Trust ColtItUtIO11 together with copies of Cliarly Commission Guidelii)¢s booklets. Trnining und induction are on an on80ing basis via Gttendniie¢ at Tnislee9' nieetin8S, The annual report was approved by 11)e Irusle¢s of Ilie cliarity oll by: and signed on Ils beliair E C Goddard Cl)aim)an and Imstee Pase 4
EXTRA - Support for Famili ststement of Trustees, Responsibilities The trustees ar¢ responsible for preparing the trustees, r¢port and the financial stat¢m¢nts in accord8n¢e with the Unit¢d Kingdom Aecountin8 StaDdatds ffJnit¢d Kingdom GellernIly Ace¢pted Accounting Practice) and applicable law and re8ul8tions. The law appIlb]e to charities requires the trustees to prepare financial ststeinents for each financial year which give a tNe alld fair view of th¢ stste of affairs of the cliarity and of the incoming ou[C¢S and application of re50urees of thB charity for that pcriod. In preparing thcse financial statements. the tru5tces are required to: select suitable accounting policies and then apply them consistently, observe the metbods and principles in th¢ Charitio8 SORP" ake jiid8em¢nts and estimates that are r¢asonable prudeTht' state whether applicable accountitig standards have been followed, subject to any matertal departures disclosed and explained in the finallcial stttements" and prepare the fClaI statements on th¢ going conc¢rn basis unless it is inappropriate to presum¢ that the charity will continue in business. The tTUStees are responsible for keq)ing proper accounting records that dis¢lose with reason8ble accuracy at any time the finallcial position of the dwrity and enable them to ensure that the fLnancial slatemenrs comply ivitb the Cliaritie5 Act 2011, the Charities (Accvunts and Reports) R¢gulalions 2008. and tlie provisions of the ¢onstitution. The trustees are also r¢sponsible for safeguarding the assets of the cTrkarity and hence for taking reasonable steps for thc prev¢ntion and deteclion of fraud and other irregulartties. The trustecs are responsible for die maintenance and integrity of the coEporat¢ and fiiiancial infomiation incl)Jded on Ihe charilablc companys websitE. Legislation governing the prepaydtion and dissemillation of financial statements may differ from legislation in otherjurisdiation5. Approved by the trtstees of die chatity on... . and siged on its behalf by. E C Goddard Chairnian and Trustee Page 5
EXTRA- Suppfyrt for Farnllies Independent Examiner's Report to the trustees of EXTRA - Support for Famllles I report to tl)e tnjstees Dn my exaniination of the accouiils of EXTRA - Support for FAmllies for tlie year elided 31 Mairh 2025. Rosponslbllltlo$ bA$ls of r¢port As the ¢hority Iru81ees of EXTRA - Support for Families you are r¢sponsible for the prepBration of the aountS in aceordance widi tjie requiremen18 of Ili¢ Cliarities Act 2011 {'Ilie Acl,). I repori in respect of Iny exaininalioii of th¢ EXTRA - Siipporl ft?r Families accounts ¢&rried out under 8ectioi) 145 of the 2011 Act and in carrying out my examination I have followed all the applicable Dir¢clions siyen by the Charity Commission under Sli0n 145{5)(b) of the Aci. Independent examiner's $t#tcment I have completed my examination. I confimi thAI no material matters liave come to my atlentlon In conneolion with the ex8minatiOll 8ivin8 me Cause lo believe that in any materi#l r¢spc¢tr a¢¢ounting records w¢re not kopt in reBpe41 of EXTRA - Support for Families as required by s¢ction 130 of the 2. the a¢oounts do not aecord will) those cOrdS. or 3. th¢ accounts do not comply willi the accounting r¢quireinents coneerning the fonn and content of accounts s¢t out in iho Cliarities (A¢¢ounls and Reports) Regulations 2008 oilier than any requireinent Ihtl tli¢ aecoiints give a 'tru¢ and fair view, which is not a inalt¢r coiisldered a5 part of an indepeiident ¢xainii121ion. T havo i)0 coiicems and havc come a¢ross no other iiiatlers in ¢oni)ectloii with th¢ examinAtion to which alteiilion should be drllwn In this report in order lo enable & proper understanding of the ac¢ounts to be reached. 7hk Mork Pearson FCA Lambert Chapmat] LLP 3 WAmer8 Mill Silks Way Brnin1C Essex CM7 3GB Page 6
EXTRA - Support for Families Statement of Financial Activities for the Year Ended 31 March 2025 Unrestricted funds Restricted funds Total 2025 Totsl 2024 Note lYAcome and Endowmellts from: Donations and le8a¢i&s Charirable a¢iivities Investment income Other income 24,000 149.500 6.215 173.500 6.215 2.324 5.000 60.000 2.324 5,000 2.947 5.142 Totsl incomc 31.324 155,715 187.039 68.089 Expenditure on: Charitable acliviti¢s (58.487) (118.981) (177,468) (174.668) Total ¢xpenditure (58.4871 (118.981) (177.468) (174,668) Net (expendiiure)lincoixe Net movement in funds {27,163} 36.734 9.571 (106,579) (27,163) 36.734 9,571 (106.579) R¢con¢iliation of funds Total fi2nds bToutht for¥Yard 36,669 41.245 77.914 184,493 Total funds ¢8rried foTfftrd 16 9.506 77,979 87.485 77,914 All of th¢ Charity's activiti&s derive from continuing operations during the above two periods. Tlie lldS br¢akdown for 2024 is shown in note 16. The notes on pages 9 to 18 forni an int¢grdl part of th¢se fUntiaL statEm¢nts. Pag¢ 7
EXTRA - Support for Familles (Reglstration number: 1158891) Balance Sheet as At 31 March 2025 2025 2024 Note Fixed Assots ToD8ibl¢ assets Current Rssets Casl) at bAnk and lrt hand 13 920 1,762 97,641 87,411 Cr¢ditors'. Amounts fmlling due wlthin one year Not £urrent assets 14 86,565 76,152 Net assets 77.914 Funds of tho eharlty: Restricted Income funds Restrict¢d fid8 16 77,979 41,245 Unrestricted incomt fund8 Utll'esiricled fid8 9,506 36,669 77.914 Total fund$ 16 87,485 The financial statements on pages 7 to 18 were Approved by Ilie ttUSlee$, and autjiorised for issue on id stsned on tlieir bel)alf by: E C Goddard Cliuirnian and tNStee The no1¢8 on pa8 9 to 18 forni an integral pgrt of Ih¢s¢ finuncial stateMt5, Page 8
EXTRA - Support for Falnilies Notes to the Financial Statements for the Year Ended 31 March 2025 l Ac¢ountiDg policies Stst¢mcnt of compliance The financial stslem¢nts have been prepad in accordanee with the Second edition of the Charities Statement of Recommended Practice issued in October 2019, th¢ Finanoial R¢porting Srandard applicable in lh¢ United Kingdom and Republic of Ireland (FRS 102) and the Charili¢s Act 2011. B1$ of preparAtton EXTrA - Support for Families meets the d¢finition of a public benefit entity under FRS 102. The aCunts {financTal stst¢menls) have been prepared under the historical cost convention with items r¢cognised at cost or tt7nsaction value unless oth¢rwis¢ stated in th¢ relevant notels) to these accounts. Going concern The trustees consider that there ar¢ no material unccrtaiDlies about the charitys ability to continue as a going concern. Jydgements Apart from those judg¢ments Tftvolving estimations, the trnstees hav¢ not made any judgements in the process of applying the entity'5 accounting ptslici tIMt havg significant eff¢¢t on the amounts reColsed in the accounts. Key sources of estimation uncertainty Th¢r¢ are iio key assumptions concerning th¢ or other key estimation UllC¢rtainty at th¢ reporting date that bavc a S]lfIcant Iisk of causing a material adjustment.to the carrying 8rnOUTJts of assets and liabilities WTihin tlie next reporting period. Incomt 2nd endowments Voluntary iD¢ome includÈng donations? gifts, l¢gaGTes and grdnts that provide core funding or are of a general nat[¢ is r¢cognis¢d when the clJarity has entitlement to tlie incom¢. it is probable that the in¢ome will bc rec¢iv¢d and the amount can be measured with sufficient reliability. Doiiqlion5 and legacies Donations and legaci&s are recognised on a receivable basis when receipt is probable and th¢ amount can b¢ reliably mwureit Graiits receivable Grants are recognised when the charity IMS an entitlement to the funds and any conditions linked io the grydnls have been m¢t. WIL¢re performanc¢ conditions are attached to th¢ grant and are yet to be mel the income is r¢wgnised as a liability aFtd in¢luded on the balance sheet as deferred income (o be released. IRvesiin¥nt income tnterest income is reCOlS¢d when teeeiYabl¢. Page 9
EXTRA - Support for Familles Notes to the Flnancial Staternents for the Year Ended 31 March 2025 (continued) Charilable acfivili¢s Incom¢ froin cliaritable a¢livilies refers lo Mon1 received from 8Ctivili¢s such as ninning clw¢s lo fLirtlier th¢ Charity's objectives ]d oilier ¢onlracled s¢rvices. This incwne is reeo8ni8ed when received. Oiher iiicoiie Other income relat85 to Employmeiit Allowance receivod and 1$ re¢ognis¢d when payroll is submitted each inondi. Expondlturo All exp¢ndilure is recognised oiic¢ Iliere is a legal or ¢onslruclive obligation to that cxpeiidilur¢, il 1% probable settlemei)l is required and th¢ amowil can be measured reliably. All costs are allocated 10 th¢ appliubl¢ ¢xpenditur¢ h¢adin8 that egate Simil costs to tli#t category. Charitable dcilw'lles Eipettditure on ¢liarilable a¢tivities coinpTlS85 those costs incurred by Ille chorlty in the d¢liv¢ry of ils activiti¢3 and serviees for ils b¢neficiari¢$. It includ¢s both c0818 tliut catt be allocated directly lo such activities end those costs of gn indirect nature necessary to support them. GovernAnee ¢o$ts Th¢ge include the costs atlribuiable lo the ¢h8rlty's compliance with constitutional and statutory Tequirem¢nts. T&nglbl8 ljxed Ass¢ts Individual fixed ass¢is arc initially recorded at Cost, 1&8s any subsequent accumulated depre¢iition and subsequent accuinujat iinpainii¢nt losses. D¢pr¢clatlon ttnd amortis*tlon Depreoiatioi) is provided on lan8ible fixed Rss¢ls so as to write off Ihe c05t or Y&luali¢)n, less any eslimaled residuAI valu¢, over their expected useful economic life ll6 foEIow8; Asset elllss DepreciAtion method gDd rate 250/0 rediicing bal&ft¢e melliod &nd 2SO stralght line method 33Yo slraiglil line Ineihod Plant and inAchinery Office equipinent Cllyh And eksh equivfjlcnts Cash and casli equiv8l¢nls coinprise ¢asli on liand und Gall deposits. Trnde credllors Trdd¢ creditors &r¢ obligations to pay for goods or s¢tvic¢s tliat liave b¢8n acquired in the ordinary course of biisin¢ss from Suppliers. Accounts payable ar¢ classified as cutrent liabilities if Ilie charity does not hav¢ 8n unconditional right, at Ili¢ end of Ilie r¢porting period. lo defer settleinei)t of the ¢r¢dilor for 81 least twelve monilis after tlie reporting dat¢. If there is an unconditioiial right to def¢r Settlement for al leJ8t twelvo months after the reporting date, they ore ptesoiited as non-cutrenl liabilities. Page JO
EXTRA- Support for Families Notss to the Financial Ststements for the Year Ended 31 March 2025 (continued) Fund strueturc Unr¢slricted income fvnds ar¢ genenl funds that are available ftjr use at the trustees discretion in rtheranCe of the objectives of th¢ charity. Restricted iT]rtsme funds are those donated for use in a partictslar area or for specific purposes, the use of whicli is restricted to that area orpU05e. 2 Intome from donations and legacies Unrestricted funds General Restricted funds Tot21 2024 2025 GraDts. including ¢apital gTants: Grants Donations and l¢gaci¢s 19,000 5.000 148.500 1,000 167,500 6,000 173500 59.500 500 24,000 149,500 60,000 3 Income from charitable acttvitics Unrestricted funds General Restricted funds Total 2025 Totsl 2024 Training courses 6,215 6215 4 Jnvestment income Uftrestrsetod funds General Restricted funds Tot21 2025 Totsl 2024 Interest rec¢ivable and similar incolne" Interest receivable on bank deposits 2.324 2.324 2.947 5 Other income Unre5trieted funds General R¢stritted funds Total 2025 2024 Other income Employtnent aU¢)Vdn¢¢ 142 5.000 5,000 5.000 5.000 5.000 5.142 Pagell
EXTRA - Support for F8mAlles Notes to the Flnancial Statements for the Year Ended 31 March 2025 (continued) 6 EXpendIre on ehiritable aetivitles Unrostrlet¢d funds Ceneral Restricted fund5 Tot41 2025 Total 2024 Note Telephone Direct costs Depreciation of plant and ma¢hincry Depr¢ciation of offic¢ equipment Staff training R¢nt Insurance Conipuler software and maiiiteJ)aiice costs Prinlingy postage and stalioncry Trade Subscriptions Suiidry expeiise8 Programme costs Trnvel and Subsisten eonsulllttg Staff entertainment Bpnk cliarges Adv¢rtising Cleai)in8 Facilitstors Legal and professional fees Staff costs Covernan¢e Costs 993 2.036 896 555 1,889 2,591 1,265 3,378 98 98 374 890 203 890 203 12,962 1,763 893 1,244 12.661 1,603 12.962 45 1,718 6,530 142 6,672 5,984 1.768 1,316 163 2,417 215 1,983 3,751 1,316 J63 3.820 243 8,400 28 60 5.152 307 378 8,784 657 8,050 95 60 I,403 28 8,400 28 60 768 334 2,206 930 33,598 2,216 413 334 10,920 930 117,038 2,216 631 3,560 831 116,113 2,264 8,714 io 83,440 58,487 A18,981 J77.468 174,668 Pag¢ 12
EXTRA - Support for Families Notes to the Financi21 Ststements for the Year Ended 31 March 2025 (continued) 7 Analysis of governance and support eosts Gov¢rnance costs Unrestrlctod funds General R¢strictcd fund5 Total 2025 Total 2024 Independent examiner ft¢s Examination of the finaTtcial *atements 2,216 2.216 2.264 2,216 1216 .2.264 8 Net in¢omingloutEoing resources Net Inming/(0urgolng) resources for the year include: 2025 2024 Depreciation of fixed assets 988 I,267 9 Trustees remuneration and expenses No trustees. nor any persons connected with have received any remunerdtion from the cliarity during the year. 10 Staff costs The a&1¢ payroll costs were as ftillows: 2025 2024 Staff costs during the year were: Wages and salaries Social security costs Pension costs 106.255 7.972 2.811 104.665 9,411 2.037 117.038 116.113 Tlie monthly av¢Tage number of persons (including senior management / leadeb]p team) employed by th¢ charity during the year 3s follows: 2025 2024 Aver4g¢ employees No ¢roployee received emoluments of more than £60.000 during the year Page 13
EXTRA - Support for Famllles Notes to the Financial Statements for the Year Ended 31 March 2025 (continued) Th¢ total employ6e benefLts of the key maiiag¢nient personnel of the charity were £49,103 (2024- £51,701). 11 Independent examlner's remuner#don 2025 2024 Examination of th¢ financial statements 2,216 2,264 12 Tmxlltlon Th¢ ¢harity 15 4 register¢d ¢hority and is potenitally exempt froin taxatloii on tlio ba8lS that the surplus is retained for eharitable purposes. 13 TAnglblo fixed a55ets Plant And machinery equipmcnt Tot41 Cost Ai l April 2024 Addii10118 5,267 8,740 145 14.007 145 Al 31 March 2025 5,267 14.152 D¢pr¢ciation Al l April 2024 Cliarge for tlie yeDr Ai 21 M8r¢h 2025 4,874 98 7,370 890 12,244 988 4,972 8,260 13.232 Net book vmlue At 31 March 2025 295 625 920 AI 31 MArch 2024 393 1,370 Pag¢ 14
EXTRA- Support for Fan]ilies Notes to the Financial Statements for the Year Ended 31 March 2025 (eontinued) 14 Creditor5: amounts falling due within one ?ear 2025 2024 BaDk overdra Trade creditors Other tax#ixon and social security Accruals 528 141 6.894 3.696 587 6.821 3.668 11.076 11.259 IS Pension other schemes Defined contribution pension scheme The GhaTity operat¢s a defined CQDthTrulion pensiou scheme. The pension cost Gh¥rg¢ for the year represents contributions paydble by th¢ charity to the scheme and amounted to £2.811 (2024- £2,037). 16 Funds Bal&nce at I April 2024 Incoming resour¢es Resourc¢s expended Balanee at 31 March 2025 Unrestricted funds Geiieral Ullrestricled funds 36,669 31,324 (58.487) 9506 Restrieted funds HCRG Car¢ Group- PINS tfdining Essex County CounGil - NVR Small Grauts Essex Healtb & Wellbein8 Alliance." Stsrt Well Fund ECF: Trive Third sector Fund North Colchest¢r PCN- workshops NLCF - RC London and South East Rcgion 1,640 (1.640) 3,555 (3,555) 40.991 (37,371) (1,000) (1,020) 3,620 1.000 ,020 254 148.500 (74,395) 74,359 TotAI rtrICted funds 41,245 155.715 (118.981) 77,979 Total funds 77,914 187.039 177.468) 87,485 Page 15
EXTRA- Support for Famllles Notes to the fi InanclAI Statements for the Year Knded 31 MArch 2025 (continued) Balance At 31 Mareh 2024 Balwnce nt I April 2023 Incoming resources Resources ¢xpcnded Tr4nsfers Unrostrieted fund5 GéiiÈrol UreStrICted funds 120.319 8,589 (91.384) (855) 36.669 Restrleted TCVS ECF.. Cliry591is Fund National Lottery Development Fund E55¢x Health & Wellbeing Allianeo: Start Well Fund NLCF - RC London tsnd Souili East Region Totlll rcstrltted funds (4) 100 19,070 10,000 (10,104) (19,925) 855 45,000 (4,009) 40.99I 49,500 (49,246) 254 64,174 59,500 {83.284) 855 41.245 Totsl funds 184493 68,089 (174,668) 77,914 Pe 16
EXTRA - Support for Families Notes to the Financial Statements for the Year Ended 31 March 2025 (continued) Purpose of Funds UIEr£slrici¢dftti2ds G¢n¢ral fvnds - to ¢over running costs in the event of Teduc¢d fi]nding. Th¢ trustees aim io have at least five months, worth of t)Jnning costs in Teserve& R¢slJ'i¢iedfiinds HCRG Care Group- PINS training: £1,640 was received from HCRG Care Group to enable us lo provide trai1n8 under the partneEship for in¢lusion of neurodiv¢Tsity in schools (Ps). Thi5 is a national pilot pmject whi¢h aims to improve outcomes for n¢urodiver8¢nt childrell and in¢reas¢ inclusivity in mainstream pritnary sGhools. Essex County Council - NVR Small Grants: £3.555 was received to deliv¢r a block of weekly trditting cours¢s dealing witEi NOn-Violt R¢5ponse (NVR). The NVR is a therapeutic model for parents and ¢arers Ihat identifies. understands and addTrsses chall¢ngxng orviol¢nt behavior in children and young adult& Essex Heatth & Wellbeing Alliance: Start Well Fund - £45.000 was grdnted last fillancial year to assist in nmning supportive progrdmmes for parents and carers to lielp provide therapeutic support for their children. The remaining balance has bc¢n earried forward to be u5¢d in flltLe periods. ECF: Thrive Third sector Fund: £1,000 Wds received from Essex Community Fund. as we were undertaking thc Trusted Charity Standards pro¢ess and they Provided a grant to support us, by Contributing to thc salaries of staff that w¢r¢ working ott this proces& North co1¢hcT PCN- workshops- £1.020 was received from North Colchest¢r PCN for Extra Support for Famili&s to provide workshops lo h¢alth car¢ providets in North Colchester. The workshops in¢lud¢d Coping with Defiant Bebaviour. ADIID and Emotional Regulation. NLCF - RC London and South East Region - Grant received towards a pmject t¢ improve parentslcarer5 ¢8paGity to car¢ for children and ensur¢ the life chances of children are as good a5 possible. so that they ean have positive relationsbips and healthy ¢mOlional well-b¢iu& Page 17
EXTRA - Support for Families Notes to the Financial Statements for thc Year Ended 31 March 2025 (continued) 17 Analyils of net aÉ$ets betwoen fund8 Unr¢strictod funds General TotAI funds llt 31 March 2025 Restricted funds Tan8ible flx¢d ass¢ts Current assets Currenl liabilities 920 16,298 (7,712 920 97.641 (11,076) 81,343 (3,364) Total net assets 9,506 87,485 Unrestricted funds GenerAI Total funds 4t 31 March 2024 Restrlcted funds Tanglble fixed assets Current assets Current liabilities 1,762 42,329 17,422 1,762 87,411 (11,259 45,082 3,8371 Toinl net assets 36,669 18 Related PArty tr8Dsaction8 There were no related party transactions in the year. Pago18