Clwlfy rngl¥tr•tlon number 1161983 NORTH EAST ACTION FOR CHILDREN PARENTS AND INCLUSION (NAPI) ANNUAL REPORT AND UNAUDrrED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2024
NORTH EAST ACTION FOR CHILDREN PARENTS AND INCLUSION (NAPI) LEGAL AND ADMINISTRATIVE INFORMATION Trustees C Lewis KA Lcx*hart 1CnIOd 20 Juty 2023) IApFdnted 8 n0 20231 IApp(xnted 13 [Jrnber RRon Charlty 1161983 Ind•p•nd•nt •xamln•r Robson LakIrA¢ffttts Untsj Newca8tte upjn TYM NE2 1TJ Bkern Unity Tnmt Bank pk NI Brinthy Plxe Blm)IrrtJh•h B12HB
NORTH EAST ACTION FOR CHILDREN PARENTS AND INCLUSION (NAPI) CONTENTS P•g• Tru6t4e8' foFX Statement oflbk*d•l thIUss Balancè Sheet 10
NORTH EAST ACTION FOR CHILDREN PARENTS AND INCLUSION
{NAPI)
TRUSTEES. REPORT
FOR THE YEAR ENDED 31 MARCH 2024
Th? twslee¥ present Ual r¢rYt •KI fi)thxl81 st8t¢ft ky th& ygar ended 31 MaTL 2024.
The finala[ statÉm8nts have b88n preparerj in accordm wtth tho A)unlOng pwjfides set ou¢ kn ngte 1 to the
flnan¢ial statèments aThl wth the ChiVs eTnINj the CharftsAcl 2011 and"AcA))unténg atNJ
Rewfling by ChaleS.. Ststemnt of Reconwnend8d PrAdt6 appli¢ab lo charilies preparfng their accounts In
a¢danc• wilh the Finan¢ial Rew1ry Stsndwd •PPCa in lh• UK w)d R8wbb¢ of {FRS 102r
NORTH EAST ACTION FOR CHILDREN PARENTS AND INCLUSION (NAPI) TRUSTEES. REPORT (CONTINUED) FOR THE YEAR ENDED 31 AIARCH 2024 2023.2024 Fiom Seplemtr 2022 Leah Evans i.1 us as the Seryke Manw to o%wso6 the JÈg81 stru¢twe { the organisatn on beWI of the Trv¥teo8. St$ pnng havg rrov&J ftlnvard lo devebp NAPI into North EastActton fi)r Chlldten Parents and hxluston A luty servK. Wrth lh6 t) charty nam¥ that Tell all the ¢S NAPI 0gll¥ffs. ¢tra¢ts we wrroftty deliver. we: Parent and T¢d¢Jr Grcyjp SLFPOrt Parent Carer Pfj1 &JprKVt E8dy Ye8rs Inclusion &pport Addonal N•ed$ Toy tibrarta T LIarIan VolLtnleer Supwt HAF- HoldayA¢My F(Kxl ProgrM• Excfusw to Chldw SEND Wtthln th¢ hsl yea¥ NAPI hès thriv•d h> gThing 88 o lo h suppJrt chthtrèn and farn16e& By nn5 of n•w Pent Caror Panel contract, Wvnteer Support a new Toy Llbrarian, anrl takiw on a new Vontu supp)rtiro chlldfen with SEND and 8ddilon81 in the h¢4d3ys and worklNJ wrfh HadfLqn s¢hcd to provlde an Exdusfvo SENO NAPI@HADRIAN trL4F club. W• are ¥l¥o in thè woc8ss oflaktr¥ toy fthry and to ho Ihr6 h pl f(TSeptemb•r 2024. We hovg completod w(xkslMw3 Tmlh co1¥ voices lo hp d0vet(V 8 plan and MYKoff Sc41dlo to help to dgveknp o now staff update al prA'es w0UTes. Structur•. 00man and mJnagem•nt Tho Chartty Is a Charitable IrOrp¢terf (tynisati¢ NAPI operth Ilne ilh its Chw#4bl8 ams ob¢ve$ s sel in its eon¥iituiion kndged wth ts Cha1 ComrT¥ssk)n. Tha trusl•e8 who seDffjd dufha the yew •nd w to the daE8 olswfft crfthe tstatem 4we: C Lewls KA Lc¢kh8rt K Willan R Ronan E Vkarag• K Sikh M Trappè S Nthton SGil (Appointed 20 Juty 2023) (4oFrfJinted 8 Jun• 2023> {Re$6gngd 12 Decwrthr 2023) (Rwned 12 December 2023} IRMgngd 31 Jufy 20231 IRestr¥d 12 0È¢•m 2023) Leah Evans t(Jk a¥ Service m89¥ in 2022 and has 0rneeft strur0 of lh& organislion on behalfofth• Tnlee&
NORTH EAST ACTION FOR CHILDREN PARENTS AND INCLUSION (NAPI) TRUSTEES. REPORT (CONTINUED) FOR ThIE YEAR ENDED 31 MARCH 2024 PAReKrAND TODDLER 8uppoffr Our core offer18 10 live Pafgnt and tcthllgr groups • minrrwn vi a yeor. Orfft is 8 good wad¢8 risk a$sessrnent check and the otrw a genernl visit. Infom1 groups (todller &oupsl do not to register with OFSTED but they are an important alwTnt kn thg earty Ire of a thld and th8ir fanyly. (her tlm8 w• h e$labli$ho(l a ba¥eline praclice that h8lp6 rmnitor ts quatsty. delivery aThJ slittitlIty of ¥olunle&rs who njn these groups. Our $tsff ar& there to cller SUPF(Kl. a(TrKe and wknation th8t ernWr3 the leaders ¢rflhe5e groups lo c7er a 9ood (lnIY b•swJ swhx Wg also share Infcmbon 1olevw¢t to wr rnemtw ty alr medla. i.È. ¥la Facebook messages. om¥ls. and 1depe c811s. Fk)wever. at th8 currènt Ilrn8 I Iv)pe you und9r51 that tre may rAIt 8y$ b• sonwon8 In tho office to answer lelephonfj calls but rf you lea a wsag8 stsif wll get bk to yw as SC as thèy con. Our web site Is also thare provlditvj gera1 $LWl aTrJ has n(Mt beén UF¥knd to o nbIF9 fro9j1Y servlce. The Toy Seryico is avallablo lo grwps: toyow toys that prowde quality play Opport8$ ¢hWdren under fve. There bs a Little Brn sesslon c4) Wthsd•y'8 kns a¢ Heaton aThJ ha$ ovw 60 thjldren and famlles c41 Itwr reglsler. In Soptember 2023 we took Lwer HCC B$ty 8ThJ rwned li B•ty haw grown Ik group frryn 14 mémbers to 79 momber5 {Bat498 and Parertvcarorsl. Prod0 materfals suth as pa¢ks ol Lk Sty SrwJ Hay to 34 woupg •¥0 the cty w#1 Book stari pa(s to ovfjr 38 group8. TnIng f(Jr first OKJ kn ovor 4 groups. Al pkni Io Confth Parentiry CrI# to al Paront and Toddkr groL¥)s fwils, parwts. ar ear•ru. Wg halt 197 yonIeeTS for all Ihe pwrt and toddt•f 8osskns Ihe * of NNca%ll•. At the presont t.me havo 85 Par¢nt and Groups cwatiryj dty Ihat dofv•r 129 sessh)ns whKh we run by nwnerw¥ ¢JedKaI1 Volte01s. Wo have had 3 nwAf sroups open la51 term J8n.Mar 2024. NORTH - GROUPS 22 sessK)ns. EAST - 29 GROUPS 55 seskn. INNERWEST- 23 GROUPS thlch n 25 sesslcrt%. OUTERWEST- 13 GROUPS vthh run 27 sesslons. Heathnrks njn 8 targotth4 groLV$ dly wKle Ich delfvers 27 largeted sessicS which indudo on oui wlde list via trre what's C¢n guide. WNch olv•s over 112 groups bekng wi ¢ilyryde. are •Stsl $nothBr Prtvatè dty whje kn pald sessio and activitses. Stallstlcs." Looklng at th• Ilrnt & S•¢tyHI terms of 202>2024 Sw•mber- Doc•mb•r & Jvary. March Parent arKI To&Jl¢r Supwi WcKknrs 67 Good ptI gener¥1 visils wwe gryn. . 787 IS9 advlce and Sign Posting to othèr sopts stsff to and farfes. {LcN4 L8v81 Signp)8tlng}. . Bwk a Toy was reLqur¢hed t6th urthted ¢8tslcwJues h) al Librarw In Nowca51le and IB Avded lfi 2024. Staff alteThJed 'Fltst Tcgetherf Iwing and have boan abngside borrowers, ujr p8rgnt and loddlgr pdjpwt wcKkors d¥0 virtual Nideos so they can dafvor thes¢ sg$slons igllalty. TtrY have delivered thts to 16 faiths kn Baby B(¥rryIrn Zince Sefvlxr 2023. . 24 Littl8 Bcwrovrts sessions pkne. 9 se$sions of I1¢blo Y88rs tJ8bvw¥(I to 5 faFnAS al BYkrth akn9sid8 Bamw¢k)s. . 6 sch4 readiness everts attended. a Sensw Bod tssk delNered lo 69 chilJrnn farnilKs. 120 Toystorè vlslts by the Parent Toddknr Supwt wcrfkors to wfgrwp$. f4m115, and sesslon8. , 66 families receN¢d dlroct adddIcl by Eawty he iefwrB, Eaty Intorv•ntion C<T60t$. ond parenb.ng c¢)urses. Staff supp¢rtod a now le8der in tting up 7 groups. . Staff supporte(J the néw Pa1 Suwt Workors kn asts{$ Ihok nBw role IN$ help¥d tts estsbjith 2 parent r• pan •uoss thè (*y.
NORTH EAST ACTION FOR CHILDREN PARENTS AND INCLUSION (NAPI) TRUSTEES. REPORT (CONTINUED) FOR THE YEAR ENDED 31 MARCH 2024 PARENT CARER PANEL Newcastk Cty Couwl have been 8wwded £3.6 nTh11n b) Invest in tsir Flty and Start lor Lrfe pr(NJramme. Start for Life f¢¢u¥e¥ on fir311,001 days of a th"kTs li as a t¥¢al dovBlopm8nt p0d. through pfognancy to ag& iwo. Familie5 are Ilkety to 8¢c•gs wwver¥81 this period through SeceS wch as nNd%vifery aTrJ he811h visitw, Ènd sorrn vril accss fte tted 8urpNI spAfic ssuos. Ow plwx lamilips tnoy ¥$$ I8 Support is a Famity Hth. whith ki somv44hore that diff•rent servtes 1ts3thr so th8( ts2idents Can c$s$ the support Ihey need Stror¥J, suppoitiv• f8mli0s make fi¥ nK)re Sta cunmLmilYas happier indivialS. Wth tPu8 incr8asod 51mnI, famil8s m8k¢ sure Ihe SUPFKrft tw n88d frryn blrth thrtyjgh to adulth(xxl and he with thiren'S ethtstkffial #ttaw¥rffjnt. wellbew arm1 life chanc8s, whlle dso imyovlng wlder oulcomès sh as poc mortal healih 8nd Uneryfflent. Cts Parent Pong1 wll bè ¢ontral to Ihis prvgT4mwng of Investment. Thèy kam morè aLx)Lrt tho servK8s wo d8fver and wdl the éxpodanco to tongtruct6vély challer¥Je th• CUrTt offei to tamlies. Together, will d•sw sorvkos that improve the lives of chikjron and famlli8s in cty. North Eaat Aclth for Cllldw P8rents and knclusicfft b8 holpipKJ to 8UPPOrt with th¢ iJ•llvery of th• Chiklren & Families N•KasUe P•nt arrfj Car8r Pa1. e have 3 est8bllshed p#rls one at Galafield. 8e¥s0ndS and Ontho lth rthT 42 membern up. TOY LBRARY The toy library Is made up ol#val dnYBTrnt aspKts 4rKI met$ ol delb4ery. Gruup Based Toy Lllxary SoThico. Tho toy Ibw h9$ 742 m8dè up ol PweThl 8ThJ I, chMl and Lhgr Chd Prowders. Wrth a str¢k ol over 50LXJ NAPI can laalitalo a rngular turrrnr of toys and étyApment tPAt suppDrt8 1189pe¢b of aY aj a Lild's deveknwnent Cl¥ldr¢n Trrith addlnal need& The addcThI needs Toy I&4ry 1$ Imgh quath'ty seNce thal ¢n¥urey toy5 reath thiken (fiawed wxl Ur addknnal no•dJs. Currenty there are 58 membws. Drcpln 8esskx¢. visls and lo ts toy thre have PT(rffl to b& tr best ways to reach 4s mony chthjren as FN)ssibJe. . Cru(Ja$ Park Toy Llbray We now also ha an •&itbnal Needs Toy Ltyary bas89 ilhkn thè TfeÈ h)usg Cwdda8 Pa to thtt . Book 8 Toy Toys are al 4 Ibrlos vAth cata)w at ¥#ither 6. P¥erts an 18+ tid(et ¢an bomTW 4 toys for 4 ek$. . Lth Borrvhers R8 a sessbn on a Wetheséay (lY lo ) to (athjron KI faffl*os in the cc¥rmunly. . Baby 8cffo¥%ws Runs B dmp in ssuv)n on 4 Mcffjday afterr temi Ilme onty lo ttyis lo babros and famikn in tho commuThty and lo W 11x1 uikal days ol a baby'5 Itre. Toy Lbrary Onkno We aro Ihe process ol tsking the t(ry liiw¥ aThJ Iwe b) haNp this and Nnnkn9 Sepknber 2024.
NORTH EAST ACTION FOR CHILDREN PARENTS AND INCLUSION {NAPI) TRUSTEES. REPORT (CONTINUED) FOR THE YEAR ENOED 31 MARCH 2024 INCLUSION This 1vIce promdes childfgn ad(fitFonal. and ctsMpl6x nogds th9 (yp¢%tsJnty lo r8CgiV8 8UPPOrt to wss thg¢r proschth)l entRlgnnl py9r(S Nvrzgrv wKhJdirvJ 1Vate Day Nurseries. An Indusion bw)rkec defiv¢rs on? to one %YJrf( irHJhidual chfidrén Artd wovldos ad¥th and guidae lor in ¥•tlirw. Ihoy can sUPP(Yt staff to app fly additional fvndxvj whwe il 1% arnl •sst famts hen chiklren tr&nsttbJn boiween sottings for èxarryle from Nursery to SC. Indu$lon wortar$ are part of a ider of S#1 ¢)JordinaW by City Cndr$ SENt)OS tO8m. Wt had a n•w pOrt worker stwt In Sept¥ml 2023 Kart to co¥¢r e•lh MINigan Malwnity1oav• I111 Juty 2024. Our IncluTAon wothèrs ¥isit 24 801tirys. rkn.n9 wilh 78 dthn Ca1d c¥rt a kntal of 8l sttslon$. Session8 had be ean¢glled due to abs8 of thhkn. They hovts alg) atted &Jsy Bees oThJ Slay arNI Play sesth e¥vy tt¢k either on a or afterno at tr Tf•e House Cruddb8 Park ADDITIONAL NEEDS SUPPORT Toys art wovkjed fc¢ cNWren wsth diagnosed and LM)dl•gnced athSbcl nÈeds and thelr f8mNlos %%4th home vl818 and drop In seFvlces aanged. This geThko is do11ve In part with HoaRh visil8. Famity SUp[l Workers. Ros8or¢h has Sho Ihtr need lo provlde ¥ r¥n d n¥J loys aThl eWisxnI for wilh •Idon needs in Newcaslle upon Tymè &8 parents can find it drtt to 8CCg88 loy5 that we SL#ed lo the chi.¥ needs. This 1$ pwticularly t vh%re a chikl h#s TN0d a (liawts. Parents ofkni como low lor support havln9 lound It h) attes8 grow se88tcS ihat surt the chdd arKt Ihgn a homo vrt l¥ a b8tter ¢ti fty th. The Toy Litr8ry carrkgs a Iwje stod( of toy¥ that • Wwly revled. refre¥hrJ. and reF4aced so a Mile range of needs can te m The Toy Librarian koops a dala base ol slcK and WI Iw5 Item9 the dats tty hav• bee h)ned and relumed 8ThJ In what coTrJlti(n. AthAslng dettYm¥traYng thg use of toys L4 part of thlslob. The Raknbov4 B¢r•s drop sesslons ha¥ gNgn the farni1S oppoitt#ill to intornct 1h olhor parent a1 carèrs n similar situatknns. Ihh is a play sessh)n for thldren ith dlawsed or uThagnowl need¥ lo attend Iheir 1omllo8, this also geS tho I1110S tho to k)an h)ys suitabl• for thek thldren's èM&nL NAPI also plan to pmvkt& 8 Confident Parentlng Court• to all famities. parerts. ard r5 ol thfrfJTgn vith ?)8X and •dditv)nal needs. 80sthn$ kKth"as acxoss Ihg L?ty. ADMINISTRATION WORK Infomwuon em&ls to UpdatirrfJ tho K10 L1 Numerous toy15 rryueBts for ty Br# go io setbngs. Logging toys to Ihe d*ba89. Reque3lTrng Ihe r8ttJrn ol eqUrtI Safety checks dganing toys. equwThent. roxxxcw. Accountng.. knchjdry p8yiTrJ in$. expenses, ar FKOLw8ing ¥Yages. Advertis91h0rt'sIing aTrY s•lb"ro vp th)b Interyiews. T8krffj mirwjles at me•lirrfJs Wccesn9 and seTh1ry thgso Out St8tf$lKs for Ihg third temi IAWII-Jyj wll Lw culated al the end 2024.
NORTH EAST ACTION FOR CHILDREN PARENTS AND INCLUSION (NAPI) TRUSTEES. REPORT (CONTINUED> FOR THE YEAR ENDED 31 MARCH 2024 HAF- SEND EXCLUSIVE Iw$ADALAN IIAF We stsrted an inclusive f8ff4ty 8th.ty ¢hthBn wilh SEND and •dthtb)nal ng•J$ thoir sibl1S and familios along tsvith Hadrr SGIKWJI. Thars to lundlng from New5{le City Cotmcfs Fh)fvJay. ALwtses and Food PriwmmÈ. thes• ges8ion3 #ro fvlty lunded for childran 89e(f 4-11, that live tn Newcasde City c(rrJ1 and 3rp n ¢p1 Lrf free ?cool meals or ilh SENDla&Jilk)nal noed. Lunch Is also prtsbld fvr al •&Jiblo We deHY•r th•so s8ssion6 81 H&Yrfan a spooalist PTOVi5kn for chldr¢n SEND and wjdilonal ne•ds vthith mthes Ihe sattlng a purpose buill and tdea sètting for tho thiklrgn K1 lam"e# ¢>Jn to feel safe arx1 $4curo $0 we help to wjpwt crfl•r EiTr)sb'ng and d¢¢. Sn)ce summer 2023 th• HAF cljb has onty gIVT 78 farrs Sn the wnmw to 98 In vAnter MIMay6 10 121 in the eastgr holijays. Wth other sch ¥¥J rmvjers wanlw¥ NAPI k) wovldo sessM>ns at their Bottirqs. OTHER AREAS OF WORK Chlldron and F8rr8 Nea$ll0 H E4rty He St8rt For Lrfe FLThIing- Porent Carer Panel ArnazTrJ Stwl incknlhig IW1 Crlucal D Best Start in Li Access Panel Ngwcasue cou for VCW Sere National Literacy TN81 NSPCC ChibJren$ Ftyjndation SENDOS Nalfjonal Autlth Sryi&y Nthvcasue Clty Librarics HAF- Str99t Gwnes & NCC 10. 11. 12. 13, 14. THE FLITURE Wo will rxjnlinue d$cuso vlllh cwi ¢urrwrt fuwths to denystra vak of lhr contribut•)n lo NAPI. We have now d•vgloped a new tJusirss Flan Ihls yèar aTrJ new staff h•)t1bcM lo Iff¢lenI frcm May 2024. year. The Iruslees vlll cJnlknue to Irk to prty4kJe 8 sINcture ¥ththlth wo can rnov8 forward. Each ofthe seprflces off•r•d *lM rospond lo wls ot arKI (x5[$& bo tho won loum. ol our wort4. The trust9, repjrt was apFYovgd by It 8owd ofTwslo Trv¥t•• . Wiziallzw
NORTH EAST ACTION FOR CHILDREN PARENTS AND INCLUSION (NAPI) INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF NORTH EAST ACTION FOR CHILDREN PARENTS AND INCLUSION {NAPI} I rèport to thé tr188# on my èxanmnaOn oflho T01 statemorts d hkirth East Action F(Y Chlben Parents In¢lLMion INAPII Ilhe Charlty) ts the Jrar ended 31 klarth 2024. R•$pon8lbllltl•s and ba•th ol r•port As thè truste88 of ts Charity yw #re responsib Ihe the fin8ra•l $1ot#ments in accordan(¥ wth tho rewireThnts of the Charrtios Act 2011{tr 2011 PKtI. I report In respect ol my Èxamknatlm of the Trusfs f131 51atomonts carrlwj out undar s?etion 14S ol Ihe 2011 A. In carryiry oul my fjxwninat1¢ I ha all the appkabk D¥ect5 en by Ihe Charfty Commt554on under sedon 14515Xbl ollhe 2011 Act Ind•p•nd•n •xamln•rf• •l•t•ffl•nt I hav8 C4xnploled my oxamlnafjon. l ¢onllm thal rn mattèrs havo c4Th to my att•rknn kn tneCtI)n wkn the examinatson glvln9 me cause to believe Ihat in any material rÈspect'. accounilng rocords wwg not kept in TWOCt cl thg Chaty as lerert by 8ec4ion 130 of thè 2011 Actr, or tho finandal stst8m•nts do tknsè rorAwds'. or the fJNgntW staièmènts th) not (xxiwty wAh Ih8 a¢ab TtroMnts ¢orwthg tho arKI ¢onlent of accounts 8et out Ihe Charitw (Ats •nd Re[#) ReallonS 2CX)8 other th¥n any iequirement thBt thg accounts give a tnje fair view rs a matter CQWbSvJewptl a¥ of gn hdepondoftt oxamlnalon. I havo no conCW and have com¢ arxoss no other matters h conneclion with the exaFTMn?lion to whKh SIKld be drawn tNs report in order to enth a of the fln8fKa81 slments bo ro8chod. tyl c-Tr- Nl¢hola8 Ctsnnlnoiam FCCA R•b¥on Lak11•rAOUn1wts Llmlt•d Fernwol Rcad JesnJxl Newcastl8 Tyn Tyne Wear NE2 1TJ EngL¥ Dated....Lti.-.trZ"..Lkly.
NORTH EAST ACTION FOR CHILDREN PARENTS AND INCLUSION {NAPI) STATEMENT OF FINANCIAL ACTIVITIES INCLUDING INCOME AND EXPENDrruRE ACCOUNT FOR THE YEAR ENDED 31 MARCH 2024 Current flnancl81 year funds 2024 2023 Dalln8 end lega Charit$e actlties Investments 4.315 218,713 18,39) 145.828 Total kn¢tsm• 225,030 164.663 Charitable actN5t 224.989 142,317 N•t lftcome for the y•arl Net mtsv•ment In fvnds 41 22.346 FuThJ balan 8t l Aprll 207J 246,173 223.827 Fund blanc at 31 Mar¢h 2024 246.214 246,173 77 8tatement of aclvlllÈs Indudès all gan8 aThJ1098es Sn th6 *1. AJI eXpenlre from contwiuwvj
NORTH EAST ACTION FOR CHILDREN PARENTS AND INCLUSION (NAPI) STATEMENT OF FINANCIAL ACTIVITIES (CONTINUED) INCLUDING INCOME AND EXPENDITURE ACCOUNT FOR THE YEAR ENDED 31 AIARCH 2024 Prlor fln•nclal yr Unr•strftt•d RMIAct•d fundi fund• 2023 Totsl 2023 ncome frrffi: DonatKffts and aeS Charft#bte actitIeS Investmnls 18.3 44.4n> 685 18,350 145,628 101.158 Tat•l 1ftm• 101.158 164.663 nd Chaiit*A& 21.845 120.472 142,317 Net Incom• for th• y•arl N•t mov•m•nt in fund• 41.660 (19,3141 21346 Fund balanc•s 811 Apfl 2022 204.513 19.314 223.827 Fund balan¢•s It 31 M•r¢h 2023 246.173 246,173
NORTH EAST ACTION FOR CHILDREN PARENTS AND INCLUSION (NAPI) BALANCE SHEET ASAT31 AIARCH 2024 2tr23 Flx•d a¥Bot8 TaThJiblè assats 3.860 Curfertt •$¥•ts Debtors Cash al bank 8nd Sn hgTh1 10 74.333 200.522 264.077 274.855 264,OY7 Crodltorn: amounts l•lNw du• wlthln onè yo•r 11 134.595) 121.764} N•t ¢uff•nt ass•l 240.260 242.313 N•t aut• 246.214 248.173 The lund* of th• Charlty 246.214 246,1n 248.214 246.173 I Icctl - blkl2¥ - L iffjrtrrfr Tru¥tse 10-
NORTH EAST ACTION FOR CHILDREN PARENTS AND INCLUSION (NAPI) NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2024 Au•untln9 polkkns Charlty InfOrMaon Newcaslle A¢Yon ky Pwenl and TrJdt8r cp Inillad¥e L% g Cfrwltsbls knc<KFh)rthd OrgBnisatton <tharity Jmbgr. 11619831. The registered office Trs He8lM ccmrTIfy Centrg. Tfewhitt Road. Hgaton. NOK8# Iiix)n Tyne. 1.1 Acc4)untlry e(bnv•ntlon Thg finan3¢ stalemenlg have been pParj li with the ChwAVs goyprnyy th%Ment. the charft Ad 2011. FRS 102 'Thè Firtand81 StaThJard 8tvticable kn the UK and Republic of ILnd. <'FRS 102.1 aTrY Ihe Charit5 SORP -ACCntiThJ and Rewiiry ty Charitios.. Stalemont of Rocommendod Pr8cti¢ts app4icabte to tharities prep8riNJ Ihew 8ccounts in JranC4Y wth the Finan¢i81 RopL¥ting Stsndard appKcaNe In tho UK and Repl1¢ of Ireland {FRS 1021" lalleGINe 1 January a)19). Th8 Ch8n"ty L4 a PubH¢ 8enefil Éntity as def#ied by FRS 102. The Charity has lakw) 8¢fvwl40 01 tho wo¥i8#Th In tho SORP Ic tharftres rxit lo prepare a Ststemenl of C•$h F. Tho financial st8t8m8nts aTr FTrpw•J kn stwknJ, wlith is thè fvn1 the Charity. Mcrf)8tsry amounts In thes¢ finarKthl 8121ernents are rourKl&J lo tr£ nearest £. The flnandal slatwners have been wepwgd undw wsl convgnllcrt Th• prindp81 accounllng des set ujt below. 1.2 Golng conc•rn At thè tJme of aFvovlig tho finarthl 8lalwwil8. Ihe truylees a rea8LX)abh that Ihe Charfty has adequate fesourceg to ntIn¥le In (yeralMi4 existence for Iho lorosoèaN8 luture. Tlws thg Irusle85 continu8 to adopt Ihg gowvJ cixicem bo81s of8X)tsn9 lh8 fThncial ¥tsth$nts. 1.3 Charitable fvrtd unrèstrict hjnds •• avJabkn ts u68 at tho thcretM d the trle5 In fUthernn of chknb objoclrves. Rèstrfeith furThts 8ubi to specrfK txJndNkns by dLYKYS or as to Ihey may tL8ed. The wrposes uses oftht rÉstrfe ftnjs arn sot oul in th8 neS kn Ihe flnaal ststènts. 1.4 Kom• InCLe is r¢wgr¥8ed wthen the Charity is entbtO lo It after Y petinn•Ke ¢c¥YlllhM ve been mot. lh8 airK•unts can t retiabtr. and it 15 that ine ill be received. Cash donaltrMs Are recogN5¢d Tecerpt. Other {h)nal are recognised onc6 the Chty has bn notffi•d of the donation. UeSS perlormance condltm d•ffjThal of th¥ amounl. hxmt tsx recoveiable in relation to receNod uThl&r GrfIAMY or deeds oftt)¥ent is rwised 8t thè time ol dotion. 11
NORTH EAST ACTION FOR CHILDREN PARENTS AND INCLUSION (NAPI) NOTES TO THE FINANCIAL STATEMENTS (CONTINUED FOR THE YEAR ENDED 31 MARCH 2024 Accounttng {Contlnu•dl 1.5 Expondlture ExpendltLWe Is re(wnisod orte there Is a legal or CgatIOn tTrnsf8r 00M1¢ bgnefft to a thlrd party,11 Is probab that a translor of oCCwn banoTrs wll be 18quid in Seement. 8nd th8 amount ol thè ob1h3al1¢ can be measwed latty. EXnd[bTr is dassffied by &tiv"trty. Thè cd eh actlv(ty 8f8 madg up of Ihe total of dired costs anEI sh8rÈd o)sts. Inrludlng 9UPPJt cy)3ts wwolved In eath actiwty. Dlfed 8ttrfbutable to a s¥1 aclimty are allocated dlrecuy to Ihal acti¥ty. Shwed costs wthlch cyJntribute to rne than one actiwty and pport co¥ts vthich are not attn'butable lo a slngle aclivity apFYAlthed ton thuw 8¢tiwltg6 on a ba8iS c>JnsstèDI th the use ol resource$. cent staff costs are alkxalad on the b8$lk of gw( and <Wo(aakn th8rge8 arn •lcKaled the pylMy) ofthe asset's ug•. 1.1 T•nglbl• Ilxed agset9 T4911e fixgd asse15 are irltsaly Moa5 at and knsoqugnty al Of V8hn. net predati aThJ any Jmpairment bsses. De&Ydth is recowl8¢d so as Io Tte off Ihe (y of 819$$ tslr r¥sldual v¥lug8 o¥¥r their itseful fves on Ihe foknvlro bases.. 20% Str In• basls The galn or bss SIng on the thsw)sal of an asset Is det•rMir as Ihe difftren¢o bèh4wn Iho sal• prord5 and Ihe c4rrylr@ YU8 of th• aet. and Is r¥¢o¥nised in tho statem1 offanCIal ac11v1$. 1.7 ImpaIrntt offfx•d •ss•ts Al each rgkth'ng end dale. the (rtY Ihe aftKvts of 116 tarN)bb 08o¢1s lo detomne ¥thelher Ihefy is any kndic8tion Ihat ets have •n srnpaimient k)ss. If any Indl¢8Uon exist3. Ihe rOVer&I& ol Ihe as8el Is gwnatgd in order to deterwne the ex19nl ol the impawnnt ss Irf anyl 1.8 Cash and ¢a•h •qufvat•nts C•sh and eash èquival8nl$ include eash in hKI, dw)stts held al ¢all lIfv banks. other S)rt4rn Inve8tmonls with uiginal maturii*s of Ihree less. ar¥J bank oveidr¥ft¥. ovthfts we shown wtthin ton93 In current l&eblliUes. fund8 2024 lunds 2023 Donat5 and 91ft6 315 4.000 8,424 4.315 18,350 12-
NORTH EAST ACTION FOR CHILDREN PARENTS AND INCLUSION (NAPI) NOTES TO THE FINANCIAL STATEMENTS (CONTINUED) FOR THE YEAR ENDED 31 MARCH 2024 Charltsbh Gharhab actlvltl•s •¢tlvltl•8 2024 2023 Dlrect cwl¥ Staff cosls Depre¢ti4)n 8nd Irr4)alm)8nl Toy1Sbrary 8xpon695 Staff tr8vel expen A¢fvty I)ror. HAF Club Event Exper$ 150.440 107280 218 722 1994 12.841 3,574 18,107 7.736 193,390 117.214 Share ol gUPPOrt and govern4nM cost• Is•• noi• 4) Suwort Gownanco 27.625 3.974 21,021 224,989 142.317 Anaty¥l¥ by fund Unrestricted fftJnd8 RoStri(od fw 224.989 21,845 120.472 224.989 142.317 Support C1¥ •local•d to actlvlll•8 2024 2023 R8nl, rates And Wor Iraurance Tg10th008 Postage Sur8 B•nk Charges Computer Cost Govomanc• ¢08ts 6,852 3,692 1,386 1.741 3.248 10.182 5.768 414 3.974 4.082 31.599 25.1j Anatysod b•*••n: Charilat49 activlll86 31.$99 25.103 13-
NORTH EAST ACTION FOR CHILDREN PARENTS AND INCLUSION (NAPI) NOTES TO THE FINANCIAL STATEMENTS (CONTINUED) FOR THE YEAR ENDED 31 MARCH 2024 Net mo¥•m•nt In lunds 2024 2023 The nel Ththiement kn fLmds & 8tat8d after ¢har*WIu0dWw)'. Dèprecialkn ol tsngNe red assets 692 218 Trustees None of tm trust8•s lor 8ny wdh Ihem) rec•11 Y munerab)n ry beneffts from the Gh?rity dLwing ts r. Emplay••• 2023 Mumber Numb•r Empk)yeès 11 Employm•nt ¢osts 2023 WBg8$ 8nd salar Social secunty c0518 144.625 2.702 3.113 104.419 2,277 150.440 107.280 R•ffiWrJ1i0n of k•y m4g•Mal p•rsonn•l 2024 2123 Aggregate CPerat4)n 37.969 27,974 Taxatlon The ¢harly 15 exempt from tax41ion on acli¥ths al Is rKome1s 8KW for chari18blè 14-
NORTH EAST ACTION FOR CHILDREN PARENTS AND INCLUSION (NAPI) NOTES TO THE FINANCIAL STATEMENTS (CONTINUED) FOR THE YEAR ENDED 31 MARCH 2024 Tangtblo ffx•d w•ts Cogt At l April 20YJ A(kffikJns 6.683 2,786 At 31 March 2024 9,469 Dw•¢latlon and Inwlmi•rt 1 Apill 2023 Depr•clkn thawg&l in Ihe 1823 692 At 31 Dlareh 2024 3.515 C•rrying amourt At 31 M#rth 2024 5.954 Al 31 Marth %)23 10 D•btors 2024 2023 Amounts lalllNJ du• Tlthln on• year: Prepaym•nts a• atcrued tsKx>mo 74.333 11 Creth•xs.' amounts lallino du• within one y 2021 2023 872 31.767 1.956 1.295 18.501 1.988 Cthgr tredltrKs 34,595 21.764 12 R•tlrem•nt b•Mfft schen 2024 2023 D•lln•d contrlbutlon $ch•m•s 3.113 2,277 The Charlty operates a tY0fm conlrtyjtion p8nsknn sd*me for am qU}fy[Thg ernF4tsyees. The assots ol Ihe 8theme are hdd from Ihose of Ihe Charity in an indepèndonvy a(knintstwod fuThl. 15-
NORTH EAST ACTION FOR CHILDREN PARENTS AND INCLUSION (NAPI) NOTES TO THE FINANCIAL STATEMENTS (CONTINUED) FOR THE YEAR ENDED 31 MARCH 2024 13 ReJtrlct•d lund• The reslrict8d fvnds of ¢harity comprise th• unex[jd ban of donalhjns and held on tru$l SU.ect to ¥(Ific conditr•Jns by donors as lo hcmf théy may used. Mov•m•nt In lynds hlovèm•nt In funds BI¢8 4t IrKomlng P•¥••5 41 1 WI 2022 •Xp•t l Awll X23 r•¥•ufr•• 31 Marth 20 Jsion Fund Parent and Tothller Support 19.314 (71Ani 148,8951 48.895 19.314 101,158 (120.472} Pw•nt and T•)ddl•r Group Support This lund Is amèd al adiviues that FWCYl¥)ts a healthy liftstfvi aThJ •urage3 PhCar acvity in IKder tr) corthibLrte kn earty in relakn trj thld c•. Incluslon ProJ•¢t The IrKlusion SeN"ts supwl thtren and conw rneds kn crder thal thèy can take up e8dy y¥ar8 pre.schLl •rrfittmnl. 14 ihv•¥trict•d funds The unfostrlcl8d lunds ofth8 ch•ity comfv ihe UneXn¥d bal¥nce5 ofdonaliLY4 grants whlch not subleel to spedftc conth"tkJ)s by donors and grantors as to thoy may b8 used. These irje designated fijth vthith ha been ¥t tyJ¢ funds by the tnts1 for Sped purpo. At i Apdl ImIng Re1 At 31 Alarch 2024 GonBral fw 246.173 225.030 1224.9891 246.214 preou$ yw. A11Ap Ineomln9 R•¥ovrc•• At 31 March resour¢e5 •xp•nd•d 21123 Toy LI M•nlenan General fund$ 1245 202.268 10.0 12,2451 {19,600) 10.000 236.173 204.513 (21,845} 216,173 The Toy Lknary Fund h•$ boen doswJnatad by trtreS to cover lh• crAt d reKAaLang toy6 hekj wlthin tr toy library swvk. 15 R•lt•d party transaclon• Tlre were no d1180b ted &wty the {2023. nrrn 16-