REGISTERED CHARrrY NUMBER . 1159184
Re
Unaudlted Flnancial Statements
for the Y
r Ended 31 Mar
h 2024
for
North Somerset P
le Flrst
The Local Accountsnt
19 Boulevard
Weston-super-mare
North Somersel
BS23 1NR

North Somerset Peo
le First
Contents ol the Financial Statements
for the Year Ended 31 March 2024
Page
Raport ol the Trustees
Independent Examiner's Roport
Stalement of Financlal Aclivities
Balance Sheet
Notes to Ihe Financlal Slalemenls
Slatement of Financial Activities
10
Detalled Statement ol Flnanclal Activilies

omerset Peo IÈ Fi
f the Trust
omerset Peo
È First
The trustees present their report and financial statements ol the charty for the year ended 31st March 2024. The truslees have
adopted the provisions ol the Statement of Recommended Practice ISORPI 'Acwunting and Reporting by Charities. IFRS
1021 in preparing the annu￿ report and financi￿ staternents ol the charity.
The financial statements have ￿en prepared in accordance wth the accountiro policies set out in noies to the accounts and
comply wth the charity's govèming d￿rnent, the Charities Act 2011 an(J Aecounting and Reporting by Charities.. Statement of
Reccimmended practi￿ applicable to charities prepariro their accounts in accordartt with the Financial Reporting Standard
applicable in the UK and Republic ol Ireland published in October 2019.
The trustees have referred to the guidance eontained in the Charty Commission's general guidance on public benefrt when
reviewing their aims and objectives and in planning future 8Ctivthes. Trusteès. pay particular attention and consideration ol how
these contribute to those aims and objectives.
The objects ol the CIO are..
The promotion ol social induslon among people with leaming disabilthes and associakd condillons who live or work in the West County and are
excluded from soryety as a result ol their learning disabilitiès or associated conditions by..
l. providing training, lacililation ot work opp)rtunili&s, education, Snlomation, supp)rt, and sell-advocacy..
I raising public awarenass ol the issues atteth'ng pets￿8 with leaming disabilities and associatèd conditions both generally and in reladon lo their
social exclusion.
Th8 ¢hanty's approach Ss bullt on the etsre belSel that everyone, regardl$$$ of their disability, has the right lo be heard, to paiicipate in society, and to
live with dignity. We provide a range ol services aimed at helping individuals advocate lor themselves, improve mental health, build confidence. and
access resources that promote independence and social indusion.
W& prowde speaking up forums across the BNSSG area, facilitate training opportunilies and servlces to Imprts￿ the Ilves of people wrth learning
disabilities. including.. activities that reduc8 Ihe soeial isolation and poor mental health that many peop18 With learning disabilities experien¢g. We
have clear access links to all statutc*ry seMce$ within our semce areas and en$urt the waws and opinions ol people wfth a learning disability ar•
Ltsed to influence and develop these services.
NSPF is a Disability Ctsnlklent Employer who prowdes paid employrnent and opportunities for meaninglul work experie￿0 programs for pec*ple with
learning disabilities.
NSPF has a deep understanding ol Its members and losteTS posttlve, supportive, and long-lastlng relationships. Through our servi¢& and activity
provisions, we gain valuable insight inio the challenges laced by individuals with reaming disabilities or autisrn and work relentlessly to addrèss these
Issues.
FINANCIAL REMEW
Prln¢lpal funding source$
The charity's income is derived Irom local authority and ether private & a¢￿Sibl9 grants.
Reserve lunds will be mainlalned at a level equivalent to months opera110n￿ expendilure and will pro￿de the charity with
adequate financial stability for the foresèeable future.
The reserves fund will be investèd in deposit accounts agrèed by the Board ol Trust8•s. The arnount ￿ the reserve$ fund will
be calculated as follows..
1.six rnonths ol all employees, salaries plus national insurance & penslon ¢¢ntribthion$.
2.The amount ol reduntjaney payrnent and any payment in lieu ol notice to which each employee woul¢J be entitled rf the
charity were dissolved.
3.six months ol normal expenditure lor the charty.
4.An amount to cover unforeseen costs.
5.Solicitors' costs for winding up.
fj.EX￿nditure Ic*r planned projects.
The resetves fund will be remewed annually and adJU￿e￿ ac¢ordingly. A report will be submrtted to the Board ol Trustees by
the Treasurer & 8u5iness & Finance Manager.
All withdrawals from the reserve accounts will be authorised by nominatsd persons trom the Board ol Trustees.
As ol the 81st of March 2024, the amount ol restrthd reserves.. £743,923.9S

North
Ré
for the
le First
rt ol the Trustees
rEn
d 31 March 2024
STRUCTURE. GOVERNANCE AND MANAGEMEMr
Governing doeumènt
The charity is controlled by its goveming documeni, a ol trust and eonsty"tutes an unincorporated charity.
The ¢hanty is set up by a scheme ¢ale¢ 1*h November 2014.
RL8k marwgThnt
The trustees have a duty to Ldentify and rethew the risks to which the charty i8 exposed and to ensure appropriate controls are in place lo
provide reasonablè assurance against fraud and error.
Publle b8nd
Tre trustees confirm that they have had due regard to the Chants"es Commission's general guidance on public benefit, particularfy when
rewewing th8 charitys aims and objectives lor the year.
REFERENCE AND ADMINISTRATIVE DETAILS
Rogi$t¢r¢d Charlty number- 1159184
Goveming Do¢umÈnt CIO . Foundation regist8r8d 1*h Novernber 2014 (amended 16th May20231
The Campus
Highlands Lane
Weston-super-MaTe
Nonh Somerset
BS24 7DX
Trustses
Jane Haros Ichairpèrsonl
Christophèr Bird ITreasurerl
Kwe Hannan
Hugh Ross
Rebe¢ca Keating
Ghri5 Garcia
Independent Examiner
Kirsty Fowler MAAT A
Tha Local Accountant Lld
19 Boulevard
Weston supèr Mare North Somers
8S23 INR
Bankers
Hs￿ 174 HwJh Slreel.Worf8, Weston SuFer Mar¢ BS22
Cambrfdgo & Counl8s Bank Umtted Chamwood Court . 58 New Wak, Loicester LE16TE
Na¥onvhlg Bu1￿1r$ Sodoty Kings Park Road. Mouhon Park. Industrial Es￿le. Northhampton NN3 8NW
CAF BANK 25 Kings hill Avenue Kings hill West Malling Kent ME19
Vkgln 7 Gotd Street. Northampton NNI 1 EN
Approv•d byorder of the board ol trustees on 27101r2025 and signed on its béhalf by:
Christopher Bird
Treasurer
Page 2

tll Examiner's R
ort to Ihe Trusttès of
North Somerset Peo
le First
Independent examfine￿s report to trustees of North Sornerset People First
I report to the chartytrust£es on rny examination ol the accounts ol North Somerset People Firw lor the year end&l 31 March 2024.
Responsibililès and basls of report
As the charity trustee5 of thè Tnjst you are res￿nsitA8 for the preparation of the acc¢Junls in aceordaneÈ wlh the requirements of the
Charitie5 Act 2011 I'the Acri
I re￿rt in ￿sPeCt of my exarninat'on ol the Trusfs accounts carried out un(Jtr 5￿tIOn 145 of the act and in carying my
examination I have followed ￿1 applicable directK)ns given by the Charity Commision under section 14515llbl of the Ath.
Indepèndent oxarnlnerfs stst•m*nt
I have completed rny exarninaiion. l eonliTm that no material matt•TS have come to rny attention in ecfinecbon wilh the ex2rnination
giving me caus8 to bdieve that in any materid respect..
accouniing re¢ords were not kept in respect of the Tntsi as required by section 130 01 Act,. or
the accounts Llo noi accord wth those records.. or
the accounts do not comply Mth the applic*e reqJirem•nts corLerr￿￿q the fomi and eontsnt ol accounts set out
in the Charitiés (Accounts and Rewrtsl Regulations 2008 other than any wuiremern thai the accounts give a true
and lalr vw %thich is not a matter considered a8 part of an indeFendont examinalcn.
I have no concerns and have corne across no olner matt•rs in connection wth the examination ￿ whieh atttnlion shoukl b8 dra￿ in
this ￿pOrt in order to enatjle a prowr yndwstanding ol lh• at￿Unts to ￿ reachad.
rsty Fo￿er MAAT A
Tho Local Accountant Ltd
19 8oulevard
Weston super Ma
North Stsrnerset
BS23 1NR
Page 3

NorthSomersetPe l Fi
Statement ol Financlal Aetlvlties
for the Year End
31 March 2024
2024
Totsl
funds
2023
Total
funds
Notes
INCOME AND ENDOWMENTS FROM
Grants
Setwices
Misc. Income
218,992
159.042
1.830
137,756
136.578
2.800
2,179
Fundraising
Inv&stmènt ineomg
7.297
2.610
Total
390,605
281,923
EXPENDrruRE ON
Charltable actI￿tIeS
Charitable activibes
384.432
278.481
Total
384,432
278,481
NET IEXPENDITURE)nNCOME
6.173
3.442
AECONCILIATION OF FUNDS
Totsl funds brought foTh•ard
165,471
162,029
TOTAL FUNDS CARRIED FORWARD
171,644
165 471
The notes form part of these financial staiemenis
Page 4

h Somerset Peo
1 March 2024
21r24
Total
funds
Totsi
fund5
FIXED ASSErs
Equipm8ni
CURREKf ASSETS
Cash al baA(
591.192
S38,952
S91,192
S36052
CReDtTORS
Amwnts falling due ￿l￿1n one ￿ar
419,549
371,481
NET CURRENT ASSETS
171,644
16SA71
TOTAL ASSETS LESS CURRENT LIABIUTIES
171,644
165.471
NET ASSETS
165
171 844 ￿71
R•prts•nt•d by
Baiart8 brought lerward
Prelll lor Ihe period
16S.471
6.173
162,029
3.442
TOTAL FUNDS
18S
171 644 ￿71
The financial siatemenis were ar4)roTh1 by the Board ol Trustees autherised lor isuse on 271011202S......................................,.., ,..
and were signed on its bthall by..
Christopher Bird . Trèasurw
The notes lom partoflhes& fina￿141 $t*emenis
Page 5

North Somerset Peo
le FITSt
Notes to the Financial Statements
they
r Ended 31 March 2024
ACCOUNYING POWES
Basls of prepar5ng the financlal statsments
The linancial slaternents ol the charity. whid) is a wblic benelit entity urLler FRS 102. have been ￿epared in accordanee with the
Charits'es SORP IFRS 1021'Accouniing and Retx)rting by Chanbes.. Statement of Ae¢ommencled Practice aFplicable lo charities
preparing Iheir accounts in accordance wrth the Financial F4ep)rJng Standarf applicable In the UK and Reputylic ot Ireland IFRS 1021
leflactiva 1 January 20191.. Financial Reporting Standa￿ 102 Tre Financial ReprKting standard applratAe iin the UK and Repubiic ol
Ireland. and IIE Charities Au2011. The tinaroal siai8ments have bÈen prepared undèr the historic￿ cosi conv¢ntion. Wllh the
exception of investments whrh are i￿luded ai mathei value, as ￿￿illed by the revaluaiion of Cer￿1n assets.
Tré lin•neial statem¢Ns havt ty¢*n prepar•d lo giv• a an¢ fail ¥1￿ ana have d¢wrted from the C￿rities IAGcounts
Repoftsl Reoulaiions 2008 only10 th8 exteni required to provide a Irue and lair vievl. Thi5 departure has involvod folbwing the
Accountlno and Reporting by Charit￿5.. Statement of Recomrnend8d Practice applicthe to charities preparing Ih*r accounts in
accordance with the Financol Reporting star¢8￿ apVi¢abb in he UK and Republic ol Irgland IFRS 1021 issued on 16 July 2014 raiher
than the AcrLsunling and ReportstYJ by Charities.. siatemew ol Recommended Practrce effo¢1iv¢ from 1 ￿nI2005 which has &nce b8•n
withdrawn.
ThB trust con5titut85 a wblt b•n•lil •nlity as d•fined by FRS 102.
linanoal statemnls aTr presented in 510rfiry which is th# functional curwrKy DI the charlty rounolgd to the n8ar8St£.
trusiess ￿nsIder Ihatth¢r• are no material uncertainties abjul th8 Trust's ability to COnlinu• as a ooing concern. Wilh respect to
tre nexi year. the rnosi signilKant amas ol une•rtaintythai all•ci IM Carry valu• ol ass•ts by Ihe Tru$1 aro thg level ot investrnent
reium and the pertormance ol inve5trrenl markets.
kncome
All ineoma is rwnis•d In th• Siat•mni DI Flnandal Aclwrties once charfty has entttelement lo and Ills vlrtullye•rtain they will
r8ceNe thq incom• and th• rrL)fi•t4ry v￿Ye can be moa$ur*J with $utfkl8nl raliatrAIIty-
In¢om* wtth r*lat•d *xpwdltur*
Where Incorninq resources have related •xp•nthbJrè the income and related expendityffj are reporte¢ gro$8 in the SOFA.
To¥ rttlalms on donaiions and gffts
hcorne and lax rg¢lairns are included in th• SOFA atthe same linle as tts qill to which they re￿10.
Grnnts Ind donatlong
Grant5 and dcnation5 Bre c￿lY ir¢I￿j•d in th• SOFA whon th• ¢harity has Un￿n￿￿onal •nfjllement 10 IIKI In¢orm.
In¥e$tm*ni In¢omt
Th15 Is Included In the accounts wh•n re¢•iYabkn.
In¥estrTr•rt galns and lo•s•s
This include$ any gain or less en th• sal• ot inv•sbn•nts and ary pain or loss r•sulliryJ Irom revalulng inve$lments 10 mark*t v￿u0 ai
the end of the year.
Expendrture
Liabilities are ￿Ognised as expenth'ture as soon as the￿ is a leGal orcon8ifucDve oYigaiKJn committing the charity lo th81 axp&ndilur•,
il is probable thai a transfer ol economic bènetits %MII be required in settlement and the amount ot the obligation can be measur
reliatly. &¥pendilure is accourned tor on an accruaLs basis and ha5 been classified under headings thai aggregate all co81 felated lo
the ca1890ry. wf*re wsts cannot be directly attributed lo parbcuLqr h8adiryJs they have been a1￿Cat￿ 10 aCli¥il*S on a basis
consi8tentwilh the use ol resources.
Charftable actlvltles l Grants
chanty rwets Ils objectives by prcviding grants tc other 0rgarysai￿nS as set out in IPe Irusiees report. These are onw recognise
in the accounts when a cornrni1rn8nl has b8en made and trere are no conditions lo be met r8iabr¥J to the grant whiGh remain on Ihe
control ol the chanty.
Grants oltered sul"e￿ lo conditions which have not been met at the year end dale are rrfJt8d #s a commitmtrni bul not accru•d
expwclitur8.
Page 6

No
merset Peo
to the Financial Staterrenls- contln
I the Year
1 March 2
24
1. ACCOUNMNG POUCIES. Contlnued
Taxotlon
The charfty is exempt from tax gn its ¢haritrbl• aciwitwa.
Fund accounlng
Unrestricted lunés can ￿ used in artortsnctwith Ihe charilablg obje¢tsve5 al tha discret￿n ol the trustees.
Aesir￿￿ lunoLs can onw be used forp8ricular restricted purposes within the objects ol the ehaty.
Resiri¢tlons arise when $pecMied by the dowr or when funds are raised for partieular restricied wrpcsos.
Furth8r exp￿8￿1￿) of th8 nawre and purp)se of 8a¢h 1$ inc1￿yed in the noto$ to the linan¢ial Stat￿￿nIS.
Cash at bank In hand
Cash at bank and cash In hand incl￿•$ eash and shorttem? highly Iquld Investrnents with a short maturity ol Ihfets montr* or fess from
the date ol acouisition or opening of th8 d8p0511 or similar aeeount.
D8btor$ and eredltors re¢•ly#bl8 I pay8W wèlhln one year
D8bior$ and creditor5 wilh n¢ $thied iniaresl rate 8nd receiv•ble or payable within one year ar• roearded at transaction vice.
Any losses arising Irorn impairment ar8 recconi$¢d In exp&nditure.
I CHARJYABLE AcnvmES
2024
Grants
SeNie•#
Mix. Incom•
Fundraising
218,992
159.042
1.830
3.444
137.7S6
138.578
2,179
383.308
279313
3. TrUSTEESREMUNERATION AND 8ENFlfS
Tl*re wore no trust•ès' remungraoon or oth•r b¥￿111$ lorthe y•ar •nd8d 31st Marth 2024 nor Ihe ￿¥r ended 31st Marth 2023.
Trust•o$' Exp¢ns•s
T￿re wer• no Iwsle8S' aKF¢nses wd for the yearend•d 31st M?r¢h 2024 northe year eTrled 31$1 March 2023.
4. STAFF COSTS
2024
2023
Wag•8 and 8ai•r*$
289.144
217799
No employees rt¢•lv•d 8rnolurnew$ in ttx¢e5s ol £ eo,ooo.
Page 7

North Somèrset Pao
le First
N tes to the Finan
ial Statements- contin
lor the Year Ended 31 Mareh 2024
5. COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES
2023
Total Funds
fund
INCOME AND ENDOWMEKfs FROM
Grants
Setvices
Misc, Income
Fundraisin9
137,756
136,578
2,800
2.179
Investment incoma
Tolal
281,923
EXPENDITURE ON
Charltabl• aetlviti•$
Charitable activibes
278,481
Total
278.481
NET INCOMEIIEXPENDITUREI
3,442
RECONCILIATION OF FUNDS
Total lunds brought lor￿ard
162,029
TOTAL FUNDS CARRIED FORWARD
165471
6. INDEPENDENT EXAMINER'S FEES
Independent examinels lees are £ 315 for independent examinalion12022: £ 3001.
Page 8

North Somerset Peo
le First
Notes to the Financial Statements. continu
for the Year Ended 31 ￿r¢h 2024
CREDITORS: AMOUNTS FALUNG DUE wrrHIN ONE YEAR
2024
2023
Ae¢rued expenses
915
315
Page 9

North Sometset Peo
e Firsl
st￿ern
nt of Financial Activit-
tor the Year EndÈd 31 March 2W44
31103r2024
Total
funds
31103r20rJ
Total
funds
INCOME AND ENIX)WMENTS FROM
Charhablè actlv6tles
Grants- Unre5tr¢ted
Grants. Restricted
Servic8s- Un￿St￿ed
SeNi¢es. Resticted
Mk8e. Ineorne. Unrestrict
Fundrai$in9- Un￿tric￿d
37.182
181.809
49,216
109,826
7,918
129.838
47.￿0
88.677
2,800
2.179
InV￿lmont In￿rne
Bank interest- Restr￿1•￿
7.297
2,610
Totol incomlng restsure
390,605
281,923
EXPENDITURE
Charltsblg aGllvlti
Waq
Purchases
269,144
72.762
41,454
217,799
39,104
21,469
Ov8rhead$
Rent
Legal l••s
ank Charges
383A17
2ry481
Supportlng Costs
Managom8nt
Indep8ndant exarnirnfs lees
915
Total resoure•s •xpanded
Net expenditurefincorne
3.442
This paue does not fom) pwt of the statutory financial staternents
Pag?io

North Somerset Peoplè First
Clisnt Detslled- Incomg and Expendllure Account Year Ended 31st March 2024
2023-2024
Incomè Expendltu
2022-20fd
Income
Expendlture Change
Sales
Supponlng Peopte
NKS Health Project
NSC Communlty T•am for LD
NSC ChSldrens Cent8rs
Employability Sarvlces
pCP￿Adv0¢aCY
Support Programs
Lloyds Bank Founthtlon for England & Wal
The National Lottgry Communlty Fund. A8L
NHS BNSSG ICB. A B8tt8r Llfe
•ftry Smlth- Young Peoplès AdV￿aCY S•￿ce
NHS CCG R•bulldlng Self Advoeaeyacro$$ BNSSG
Green Soclal Prwrlblng Programme
South Glous Development Fun
I￿arte1 Communlty Fund
Dan¢e & Drar
Fundralslng
Mlscellan8ou$ *leg Incam•
Bank Interest recolvgd
38.322.39
2.398.84
7,918.(K*
27,000.00
6T2.00
11,125.90
37,418.11
28.679.94
125,201.63
17,239.13
41,032.93
24,554.28
38.196.37
26,296.55
7,918.00
26,995.64
2,000.00
13,276.25
32.624.04
126.02
23.897.71
1,328.CQ
2.150.35
4,794.07
28.679.94
82,963.
17.239.13
22,578.59
18.672.98
2,500.00
2,551.82
2,168.78
584.
1.284.45
969.67
4.687.00
108.682.20
42,238.60
18,454.34
43,227.28
2.500.00
8,77S.91
11.830.85
6.224.09
9,662.09
3,443.84
1,830.33
7,296.90
390,605.30
2,17939
2.800.00
2,609.9D
281,9￿.10
Staff Costs
Supportlng Poople
NHS Health PTolg¢t
NSC Communlty Team for LD
NSC Chlldrens Ceniers
PCPIAdv￿aCY
Support Ptogr4ms
Lloyts ￿nk Foundoilon lor EnglJn¢ & W*l•s
Th• Natlonal Lott•ry Communlty Fund. ABL
Henry Smlth- Young Peopl•s Advocacy Servleè
NHS CCG Rebulldlng Sell Atho¢•¢y aeio$s BNSSG
Green Soclal Pre5¢rlblng Progr8mm•
South Glou$ Develowwt Fund
Quart81 Communlty Fund
33,862.02
1078.99
7A36.12
25.699.19
731.16
24,431.17
2,302.98
104,704.51
35,390.88
18,395.59
32,363.13
20,492.21
7.425.68
24.459.92
4.001.59
29.98127
1,498.89
18,613.22
410.44
1.239.27
3.270.43
5.550.10
2,302.98
76,588.17
19,584.06
18.731.37
1,666.02
2,6S9.61
2,168.76
51,344.30
28,136.34
15,406.82
35,126.96
1.666.02
6,908A4
11,830.85
217,799.23
4,248.83
9.662.09
269,143.53
Purchase$
Supportln9 P•opl
NHS Health Project
NSC ComrnunltyT•am loi LD
NSC Chlldren$ CentsTS
PCP*Advoeaey
Support Programs
Lloyd¥ Bank Foundatlon for England & Wales
The Naiional Lottery ComTnunlty FuTrl. ABL
NHS BNSSG ICB. A Better Llfe
Henry Smlth- Young Peoplès Athocaey Servl¢e
NHS CCG Rebullding Self Advocaey across BNSSG
Greeft Soclal Prwrlblng Programm¢
South Glous Develowent Fund
Dance & Drarna
Fundralslng
Mlseellaneous Pur¢h•s•s
4,112.31
519.85
82.24
1A11.52
250.00
4,750.50
5.204.34
500.85
2.772.99
1,131.14
43.19
637.99
4.$84.49
418.41
1,461.47
881.14
43.19
28.376.96
3,310.
26,376.98
14,826.11
15,523.62
3A02.12
3J36.55
11,515.48
2,872.22
5.190.68
837.87
1.835.97
529.9)
1,854.13
837.87
90.79
358.9$
1,745.18
358.96
216.00
700.00
72.761.62
1.049.44
1.400.00
39,104.47
700.00
33,657.15
GTOSS prollvllossl
48,700.15
25,019.40
23.680.75
Overheads
Supportjng Peopl&
351.70
1,086.39
734.69

NHS Health ProA8Ct
PCPIAvocacy
Support Programs
Th? National Lottery Communlty Fund. ABL
NHS BNSSG ICB. A Better Ljfe
Lloyds Bank Foundation for England & Wales
Henry Smith- Young Peopl9¥ Advocacy Sgrvlce
NHS CCG Reljulldlng Self Advocacy across BNSSG
Green Social Prescrlbing Progrdmme
South Gious Develowenl Fund
Accrued EX￿n$¢8 note 2
Legal Fees
Bank Charges
foo.00
1,224.79
1,146.13
2,586.78
00.00
$40.36
152.97
3,084.23
1.715.50
1,565.15
1299.10
5,671.01
1,715A)
2339.93
2.822.14
175.30
2,909.62
a.00
31.50
11.7CQ.00
2.064.63
87.48
289.79
25.500.00
915.00
137.60
42,526.92
25829
13,800.CO
915.00
49.
20,949.81
108.60
21.57T.11
Excess of Expgnditura over Income
Exeess of In¢omo over Expendlturè
6,173.23
390,60S.30 390,605.30
3.442.29
281,923.10 281,923.10
2.730.94
Pige 11- 12