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 Ca￿011 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 staten￿llts 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 parent￿earerS 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
prO￿amMe 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.
EXT￿4 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 contri1￿teS 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 unr￿trt¢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:
Tn￿tees.
P R Byford
B C Carroll JP
E C Goddard
L S Goddard
B M M#iin
K J Phillips (appointed 15 May 2024)
chairn￿ll:
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 c0J￿h]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 Col￿tItUtIO11 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 appIl￿b]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 f￿￿￿ClaI 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 sig￿ed 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 a￿ountS 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 S￿li0n 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
Brnin1￿C
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 fU￿ntiaL 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 fi￿d8
16
77,979
41,245
Unrestricted incomt fund8
Utll'esiricled fi￿d8
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 stateM￿t5,
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 prepa￿d 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.
B￿1$ of preparAtton
EXTrA - Support for Families meets the d¢finition of a public benefit entity under FRS 102. The aC￿unts {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 reCo￿lsed 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 reCO￿lS¢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 orpU￿05e.
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 EXpendI￿re 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 In￿ming/(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 / leade￿b]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 r￿trICted 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
Ur￿eStrICted 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
P￿e 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 trai￿1n8 under
the partneEship for in¢lusion of neurodiv¢Tsity in schools (P￿s). 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-Viol￿t 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 flltL￿e 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¢h￿cT 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