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 1￿C￿nIOd 20 Juty 2023) IApFdnted 8 ￿n0 20231 IApp(xnted 13 [J￿rnber RRon Charlty 1161983 Ind•p•nd•nt •xamln•r Robson LakI￿rA¢￿fftt￿ts Untsj Newca8tte upjn TYM NE2 1TJ B￿kern 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¢r*Yt •KI fi)thxl81 st8t¢ft￿ ky th& ygar ended 31 MaTL* 2024. The fina￿la[ statÉm8nts have b88n preparerj in accordm wtth tho **A)unlOng pwjfides set ou¢ kn ngte 1 to the flnan¢ial statèments aThl wth the Ch*iVs ￿eTnINj the Charft*sAcl 2011 and"AcA))unténg atNJ Rewfling by Cha￿leS.. Ststemnt of Reconwnend8d PrAdt6 appli¢ab* lo charilies preparfng their accounts In a¢￿danc• wilh the Finan¢ial Rew1ry Stsndwd •PP￿Ca￿ in lh• UK w)d R8wbb¢ of {FRS 102r n North Ea$1 Action for Chikthen Parwts Wll r•c• that the rthts of Ihelr tsmilies dl¥erse and indivk1uaF. NAPI prO￿d68 wrynote¥ ¥erytces and 8￿pC￿l to ehShdr8n and lamllies. loc mrwnltbs. ¥olunlew3, and ttg•ntsat1￿. IWI ed￿alth￿l and ne¢ds ol al Ihose Invclved. Our Vlslon We strive for a sOc￿ty in evgry thltd fe¥L* k>ved. safe and happy ￿ ha$ op[¥Jt(fftrfi￿ to thriye. We onviskn a future whero I￿ryO￿ ttwhu &1 celelvate and Valuo thibjhood. Our Va&• W• chw13h ¢hildhood- Vrfe Ihat oN*ry d*1 mthrs, at e￿ry #¢age of ttwr Ifp. ChHdh(*>J slThJld rnl bo seèn 8s a means to ￿ end, il 19 a uniqueJoLtmty. Wv resp•¢¢ - Every thal ccfno¥ OLrr do¥x5 is an *ith th9* own We offer an InclLFSl￿ service lo ￿1. W• coU•l)or•te and inforni- We work trythèr *ith dthdren and fonlEs. ar•J Ihe yo￿￿￿*. •nd seclcrs to shale informatk)n aThJ W0￿de early yews supwL Wt •fflpower-AJ)y Cr￿1Ct tr￿t a Ihew deveb)wth is M•Aniryfi￿. Vrfe 0Mpo￿ peoplg *) aGt in the best Int6r8st of cNlthen. always. The Iruste•s ha¥e ￿ due regard to guklancé Issued by the Ch* Commlssion in der*JY8 ¥It￿t aGtrths Charity sh￿1 undertok¢. Staff team To achieve our 8nd ¢*jecls effwy a staff team, at th* trne thi5 are 35 listed beltraf.. Leah Evans- S￿c￿ Manager Sarah D￿kson- Perent and Toddler Sutwi Wother Julle Davison- Parent T¢ddler Supbknworkar Klmberley SIBphÈnsw . Adm￿tralI0￿ A55islart Vicky 8yrom-Additional Ne&ts Toy Bèth MINlg8n- 1rKluS*￿ Wcrfker Debbie No￿On- Induson W¢rker Bethany RLwJdlth- Inthskin WO￿ Lauren Evan$- Parwrt Carer Panel Support Worker Antoni8 Pa￿Ins0n- Parenl car￿ P8MI sUpportW￿ HBzg1 Gulliver-Toy LibTart8n KArl Byrom r¢8&n8d from thgtr emF4oymentwith NAPI. NORTH EAST ACTION FOR CHILDREN PARENTS AND INCLUSION (NAPI) TRUSTEES. REPORT (CONTINUED) FOR THE YEAR ENDED 31 AIARCH 2024 2023.2024 Fiom Seplemt*r 2022 Leah Evans i￿.￿1 us as the Seryke Manw to o%wso6 the JÈg81 stru¢twe {* the organisat￿n on beWI of the Trv¥teo8. St￿$ 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¢J*r Grcyjp SLFPOrt Parent Carer P￿fj1 &JprKVt E8dy Ye8rs Inclusion &pport Add￿onal N•ed$ Toy tibrarta T￿ LI￿arIan VolLtnleer Supwt HAF- HoldayA¢My F(Kxl Progr￿￿M• Excfusw to Chldw SEND Wtthln th¢ hsl yea¥ NAPI hès thriv•d h> gThing 88 o lo h* suppJrt chthtrèn and farn16e& By n￿n5 of n•w P*ent 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 h￿p d0vet(V 8 plan and MYKoff Sc41dlo to help to dgveknp o now staff update al pr*A'es w0￿UTes. Structur•. 00￿man￿ and mJnagem•nt Tho Chartty Is a Charitable Ir￿Orp¢￿terf (tynisati¢￿ NAPI operth ￿ Ilne *ilh its Chw#4bl8 ams ob￿¢￿ve$ s sel in its eon¥iituiion kndged wth ts Cha￿1 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$6gngd 12 Decwrthr 2023) (Rwned 12 December 2023} IRMgngd 31 Jufy 20231 IRestr¥*d 12 0È¢•m￿ 2023) Leah Evans t(*Jk a¥ Service m￿89¥ in 2022 and has 0￿rneeft str￿ur0 of lh& organis*lion on behalfofth• Tn*lee& NORTH EAST ACTION FOR CHILDREN PARENTS AND INCLUSION (NAPI) TRUSTEES. REPORT (CONTINUED) FOR ThIE YEAR ENDED 31 MARCH 2024 PAReKrAND TODDLER 8uppoffr Our core offer18 10 live Pafgnt and tcthllgr groups • minrrwn vi￿￿ a yeor. Orfft is 8 good wad¢8 ￿ risk a$sessrnent check and the otrw a genernl visit. Infom1￿ groups (todller &oupsl do not to register with OFSTED but they are an important alwT*nt 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 slittit￿lIty of ¥olunle&rs who njn these groups. Our $tsff ar& there to cller SUPF(Kl. a(TrKe and wknation th8t ern￿W￿r3 the leaders ¢rflhe5e groups lo c*7er a 9ood (￿l￿￿nIY b•swJ swhx Wg also share Infcmbon 1olevw¢t to wr rnemtw ty al￿r medla. i.È. ¥la Facebook messages. om¥ls. and 1dep￿￿e c811s. Fk)wever. at th8 currènt Ilrn8 I Iv)pe you und9r51￿ that tr￿e may rAIt 8￿y$ b• sonwon8 In tho office to answer lelephonfj calls but rf you lea￿ a wsag8 stsif wll get b￿k to yw as SC￿ as thèy con. Our web site Is also thare provlditvj ge￿ra1 $LW￿l aTrJ has n(Mt beén UF¥knd to o n￿bIF9 fro9￿j1Y servlce. The Toy Seryico is avallablo lo grwps: toyow toys that prowde quality play Opport￿8$ ¢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$ty 8ThJ rwned li B•ty haw grown Ik group frryn 14 mémbers to 79 momber5 {Bat498 and Parertvcarorsl. Pro￿d0￿ materfals suth as pa¢ks ol L￿k Sty SrwJ Hay to 34 woupg •¥0￿ the cty w#1 Book stari pa(*s to ovfjr 38 group8. T￿nIng f(Jr first OKJ kn ovor 4 groups. Al￿ pkni Io Confth Parentiry C￿rI# to al Paront and Toddkr groL¥)s fwil*s, parwts. ar￿ ear•ru. Wg halt 197 yo￿nIeeTS for all Ihe pwrt and toddt•f 8osskns Ihe * of NNca%ll•. At the presont t.me ￿ havo 85 Par¢nt and Groups cwatiryj dty Ihat dofv•r 129 sessh)ns whKh we run by nwnerw¥ ¢JedKaI￿1 Vol￿te01s. Wo have had 3 nwAf sroups open la51 term J8n.Mar 2024. NORTH - GROUPS 22 sessK)ns. EAST - 29 GROUPS 55 seskn. INNERWEST- 23 GROUPS *thlch n 25 sesslcrt%. OUTERWEST- 13 GROUPS vthh run 27 sesslons. Heath*nrks njn 8 targotth4 groLV$ dly wKle Ich delfvers 27 largeted sessic￿S which indudo on oui wlde list via tr*re what's C¢n guide. WNch olv•s over 112 groups bekng wi ¢ily*ryde. are •Sts￿l￿ $nothBr Prtvatè dty whje kn pald sessio and activitses. Stallstlcs." Looklng at th• Ilrnt & S•¢tyHI terms of 202>2024 Sw•mber- Doc•mb•r & J￿vary. March Parent arKI To&Jl¢r Supwi WcKknrs 67 Good p￿tI￿ gener¥1 visils wwe gry*n. . 787 IS￿9 advlce and Sign Posting to othèr sopts stsff to and farfes. {LcN4 L8v81 Signp)8tlng}. . Bwk a Toy was reLqur*¢hed t*6th urthted ¢8tslcwJues h) al Librarw In Nowca51le and IB Avd*ed lfi 2024. Staff alteThJed 'Fltst Tcgetherf Iwing and have boan abngside borrowers, ujr p8rgnt and loddlgr pdjpwt wcKkors d¥0 virtual Nideos so they can dafvor thes¢ sg$slons igllalty. Ttr￿Y have delivered thts to 16 faiths kn Baby B(¥rryI￿rn Zince Sefvlxr 2023. . 24 Littl8 Bcwrovrts sessions pkne. 9 se$sions of I￿1￿¢￿blo Y88rs tJ8bvw¥(I to 5 faFnA￿S al BYk￿￿rth akn9sid8 Bamw¢k)s. . 6 sch￿4 readiness everts attended. a Sensw Bo*d tssk delNered lo 69 chilJrnn farnilKs. 120 Toystorè vlslts by the Parent Toddknr Supwt wcrfkors to wfgrwp$. f4m11￿5, and sesslon8. , 66 families receN¢d dlroct adddIc￿l by Eawty he* iefwr*B, Eaty Intorv•ntion C<￿T60t￿$. ond parenb.ng c¢)urses. Staff supp¢rtod a now le8der in ￿tting up 7 groups. . Staff supporte(J the néw Pa￿1 Suwt Workors kn asts￿{$￿ 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 nTh11￿n b) Invest in tsir F￿lty 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 p￿0d. through pfognancy to ag& iwo. Familie5 are Ilkety to 8¢c•gs wwver¥81 this period through Se￿ceS wch as nNd%vifery aTrJ he811h visitw, Ènd sorrn vril acc*ss ft￿e t￿ted 8urpNI sp*Afic *ssuos. Ow plwx lamilips tnoy ￿¥$$ I￿8 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 indivi￿alS. Wth tPu8 incr8asod ￿￿51m￿nI, famil8s m8k¢ sure Ihe SUPFKrft tw n88d frryn blrth thrtyjgh to adulth(xxl and he￿ with thi￿ren'S ethtstkffial #ttaw¥rffjnt. wellbew arm1 life chanc8s, whlle dso imyovlng wlder oulcomès s￿h as poc* mortal healih 8nd Uner￿yfflent. 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• CUrT￿t 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 Pa￿1. e have 3 est8bllshed p#r*ls one at Galafield. 8￿e¥s0ndS and Ontho *lth rthT 42 membern up. TOY LBRARY The toy library Is made up ol#*v*al dnYBTrnt aspKts 4rKI met￿￿$ ol delb4ery. Gruup Based Toy Lllxary SoThico. Tho toy Ibw h9$ 742 m8dè up ol PweThl 8ThJ I￿, ch￿M￿l￿ and L*hgr Ch￿d￿* Prowders. Wrth a str¢k ol over 50LXJ NAPI can laalitalo a rngular turrrnr of toys and étyApment tPAt suppDrt8 1189pe¢b of ￿aY a￿j a L*ild's deveknwnent Cl¥ldr¢n Trrith addl￿nal need& The add￿cThI needs Toy I&￿4ry 1$ Imgh quath'ty seNce thal ¢n¥urey toy5 reath thik*en (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 Ibr*los vAth cata)w at ¥#ither 6. P¥erts an 18+ tid(et ¢an bomTW 4 toys for 4 ek$. . Lth Borrvhers R￿8 a sessbn on a Wetheséay (￿lY lo ￿)￿ to (athjron *KI faffl*os in the cc¥rmunly. . Baby 8cffo¥%ws Runs B dmp in ssuv)n on 4 Mcffjday afterr￿ temi Ilme onty lo ￿ ttyis lo babros and famikn in tho commuThty and lo W 11x1 uikal days ol a baby'5 Itre. Toy Lbrary Onkno We aro Ihe process ol tsking the t(ry liiw¥ aThJ Iwe b) haNp this ￿ and Nnnkn9 Sepknber 2024. NORTH EAST ACTION FOR CHILDREN PARENTS AND INCLUSION {NAPI) TRUSTEES. REPORT (CONTINUED) FOR THE YEAR ENOED 31 MARCH 2024 INCLUSION This ￿1vIce promdes childfgn ad(fitFonal. and ctsMpl6x nogds th9 (yp¢%tsJnty lo r8CgiV8 8UPPOrt to wss thg¢r proschth)l entRlgn*nl ￿ p￿y9r(￿S Nvrzgrv￿ wKhJdirvJ ￿1Vate Day Nurseries. An Indusion bw)rkec defiv¢rs on? to one %YJrf( irHJhidual chfidrén Artd wovldos ad¥th and guida￿e lor in ¥•tlirw. Ihoy can sUPP(Yt staff to app￿ fly additional fvndxvj whwe il 1% arnl •ss*t famts *hen chiklren tr&nsttbJn boiween sottings for èxarryle from Nursery to SC￿. Indu$lon wortar$ are part of a *ider of S￿#￿1 ¢)JordinaW by City C￿ndr$ SENt)OS tO8m. Wt had a n•w ￿pOrt worker stwt In Sept¥m￿l 2023 Kart to co¥¢r e•lh MINigan Malwnity1oav• I￿111 Juty 2024. Our IncluTAon wothèrs ¥isit￿ 24 801tirys. *￿rkn.n9 wilh 78 dthn Ca￿1￿d c¥rt a kntal of 8l￿ sttslon$. Session8 had ￿ be ean¢glled due to abs8￿ of thhkn. They hovts alg) att￿￿ed &Jsy Bees oThJ Slay arNI Play sesth e¥vy t*t¢k either on a or afterno￿ at tr Tf•e House Cruddb8 Park ADDITIONAL NEEDS SUPPORT Toys art wovkjed fc¢ cNWren wsth diagnosed and LM)dl•gnc*ed athSbc*￿l nÈeds and thelr f8mNlos %%4th home vl818 and drop In seFvlces a￿anged. This geThko is do11ve￿ In part* with HoaRh visil￿8. Famity SUp[￿l Workers. Ros8or¢h has Sho￿ Ihtr need lo provlde ¥ r¥n￿ d ￿n¥J￿ loys aThl eWisxn￿I for wilh •Id￿on￿ needs in Newcaslle upon Tymè &8 parents can find it d￿r￿tt to 8CCg88 loy5 that we SL#ed lo the* chi￿.¥ needs. This 1$ pwticularly t￿ vh%re a chikl h#s T￿N0d a (liawts. Parents ofkni como low lor support havln9 lound It h) attes8 grow se88tc￿S ihat surt the* chdd arKt Ihgn a homo v￿rt l¥ a b8tter ¢￿ti￿ fty th￿. The Toy Litr*8ry carrkgs a Iwje stod( of toy¥ that *• Wwly revle**d. refre¥hr*J. 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 tt*y 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 farni1￿S oppoitt#ill* to intornct ￿1h olhor parent a￿1 carèrs n similar situatknns. Ihh is a play sessh)n for thldren *ith dlawsed or uTh*agnowl need¥ lo attend Iheir 1omllo8, this also g￿eS tho I￿1110S tho to k)an h)ys suitabl• for thek thldren's ￿￿è￿￿M&nL NAPI also plan to pmvkt& 8 Confident Parentlng Court• to all famities. parerts. ard ￿r5 ol thfrfJTgn v*ith ?)￿8X and •dditv)nal needs. ￿ 80sthn$ kKth"as acxoss Ihg L?ty. ADMINISTRATION WORK Infomwuon em&ls to UpdatirrfJ tho ￿￿K10 L￿1 Numerous toy15￿￿ rryueBts for ty Br#* go io setbngs. Logging toys to Ihe d*ba89. Reque3lTrng Ihe r8ttJrn ol eqU￿rtI Safety checks dganing toys. equwThent. roxxxcw. Accountng.. knchjdry p8yiTrJ in￿$. expenses, ar￿ FKOLw8ing ¥Yages. Advertis￿91￿h0rt￿'sIing aTrY s•lb"ro vp th)b Interyiews. T8krffj mirwjles at me•lirrfJs Wcces￿n9 and seTh1ry thgso Out St8tf$lKs for Ihg third temi IAWII-J￿yj 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 sibl1￿S and familios along tsvith Hadrr￿ SGIKWJI. Thar*s to lundlng from New￿5{le City Cotmcfs Fh)fvJay. AL*wtses and Food PriwmmÈ. thes• ges8ion3 #ro fvlty lunded for childran 89e(f 4-11, that live tn Newcasde City c(￿rr￿J1 and 3rp n ￿¢￿p1 Lrf free ?c*ool 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 $0 we help to wjpwt crfl•r EiTr)sb'ng and ￿d￿¢¢. Sn)ce summer 2023 th• HAF cljb has onty gIV￿T 78 farr*s Sn the wnmw to 98 In vAnter MIMay6 10 121 in the eastgr holijays. Wth other sch￿* ¥¥J rmvjers wanlw¥ NAPI k) wovldo sessM>ns at their Bottirqs. OTHER AREAS OF WORK Chlldron and F8rr*8 Ne￿a$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 Ser*e 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$cus￿o￿ vlllh cwi ¢urrwrt fuwths to deny￿stra￿ vak* of lh￿r contribut•)n lo NAPI. We have now d•vgloped a new tJusir*ss Flan Ihls yèar aTrJ new staff h•)t1bcM* lo Iff¢le￿nI frcm May 2024. year. The Iruslees vlll c*Jnlknue to I￿rk to prty4kJe 8 sINcture ¥ththlth wo can rnov8 forward. Each ofthe seprflces off•r•d *lM rospond lo wls ot arKI (x￿5￿[$& bo tho won loum. ol our wort4. The trust￿9, 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 tr￿188# on my èxanmna￿On oflho T￿￿01 statemorts d hkirth East Action F(Y Chlb*en 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 fin8r*a•l $1ot#ments in accordan(¥ w*th tho rewireThnts of the Charrtios Act 2011{tr￿ 2011 PKtI. I report In respect ol my Èxamknatlm of the Trusfs f￿￿￿131 51atomonts carrlwj out undar s?etion 14S ol Ihe 2011 A￿. In carryiry oul my fjxwninat1¢￿ I ha￿ all the appkabk D¥ect￿5 ￿en by Ihe Charfty Commt554on under sedon 14515Xbl ollhe 2011 Act Ind•p•nd•n* •xamln•rf• •l•t•ffl•nt I hav8 C4xnploled my oxamlnafjon. l ¢onllm thal rn mattèrs havo c4Th to my att•rknn kn t￿neCtI)n wkn the examinatson glvln9 me cause to believe Ihat in any material rÈspect'. accounilng rocords wwg not kept in TWOCt cl thg Cha￿ty as le￿rert by 8ec4ion 130 of thè 2011 Actr, or tho finandal stst8m•nts do tknsè rorAwds'. or the fJNgntW staièmènts th) not (xxiwty wAh Ih8 a￿￿¢ab￿ T￿troM￿nts ¢orwthg tho arKI ¢onlent of accounts 8et out ￿ Ihe Charitw (A￿￿￿￿ts •nd Re[#￿) Re￿￿allonS 2CX)8 other th¥n any iequirement thBt thg accounts give a tnje ￿ fair view rs a matter CQWbSvJewptl a¥ of gn hdepondoftt oxamlnalon. I havo no conCW￿ and have com¢ arxoss no other matters h conneclion with the exaFTMn?lion to whKh SIK￿ld be drawn ￿ tNs report in order to enth a of the fln8fKa81 sl*ments ￿ bo ro8chod. tyl c-Tr- Nl¢hola8 Ctsnnlnoiam FCCA R•b¥on Lak11•rA￿OUn1wts Llmlt•d Fernwol￿ Rcad Jesn*Jxl Newcastl8 Tyn Tyne Wear NE2 1TJ EngL¥ Dated....Lti.-.trZ"..Lkly. NORTH EAST ACTION FOR CHILDREN PARENTS AND INCLUSION {NAPI) STATEMENT OF FINANCIAL ACTIVITIES INCLUDING INCOME AND EXPENDrruRE ACCOUNT FOR THE YEAR ENDED 31 MARCH 2024 Current flnancl81 year funds 2024 2023 D￿all￿n8 end lega Charit$￿e actl￿ties 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 b*lanc￿ at 31 Mar¢h 2024 246.214 246,173 77* 8tatement of aclvlllÈs Indudès all gan8 aThJ1098es Sn th6 ￿*1. AJI eXpen￿l￿re 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 y￿r Unr•strftt•d RMIAct•d fundi fund• 2023 Totsl 2023 ncome frrffi: DonatKffts and ￿a￿eS Charft#bte acti￿tIeS Investmnls 18.3 44.4n> 685 18,350 145,628 101.158 Tat•l 1ft￿m• 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 •$¥•ts Debtors Cash al bank 8nd Sn hgTh1 10 74.333 200.522 264.077 274.855 264,OY7 Crodltorn: amounts l•lNw du• wlthln onè yo•r 11 134.595) 121.764} N•t ¢uff•nt ass•l* 240.260 242.313 N•t a*ut• 246.214 248.173 The lund* of th• Charlty 246.214 246,1n 248.214 246.173 I Icctl - blkl2¥ - L iffjrtrrfr Tru¥tse 10- NORTH EAST ACTION FOR CHILDREN PARENTS AND INCLUSION (NAPI) NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2024 Au•untln9 polkkns Charlty InfOrMa￿on Newcaslle A¢Yon ky Pwenl and Tr*Jdt8r c￿p Inillad¥e L% g Cfrwltsbls kncJns*stèDI ￿th the use ol resource$. cent￿ staff costs are alkxalad on the b8$lk of gw( and 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 $ch•m•s 3.113 2,277 The Charlty operates a tY0fm￿ conlrtyjtion p8nsknn sd*me for am qU￿}fy[Thg ernF4tsyees. The assots ol Ihe 8theme are hdd from Ihose of Ihe Charity in an indepèndonvy a(knintstwod fuThl. 15- NORTH EAST ACTION FOR CHILDREN PARENTS AND INCLUSION (NAPI) NOTES TO THE FINANCIAL STATEMENTS (CONTINUED) FOR THE YEAR ENDED 31 MARCH 2024 13 ReJtrlct•d lund• The reslrict8d fvnds of ￿ ¢harity comprise th• unex￿[￿j￿d ba￿￿n￿ of donalhjns and held on tru$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 a*mèd al adiviues that FWCYl¥)ts a healthy liftstfvi aThJ •￿urage3 Ph￿Car ac*vity in IKder tr) corthibLrte kn earty in relakn trj thld c*•. Incluslon ProJ•¢t The IrKlusion SeN"ts supwl th*tren and conw rneds kn crder thal thèy can take up e8dy y¥ar8 pre.schL￿l •rrfittmnl. 14 ihv•¥trict•d funds The unfostrlcl8d lunds ofth8 ch•ity comfv ihe UneX￿n￿¥d bal¥nce5 ofdonaliLY4 grants whlch not subleel to spedftc conth"tkJ)s by donors and grantors as to thoy may b8 used. These ir￿￿je designated fijth vthith ha￿ been ¥t tyJ¢ funds by the tnts1￿ for Sped￿ purpo￿. At i Apdl I￿￿mIng Re￿￿￿*1 At 31 Alarch 2024 GonBral fw 246.173 225.030 1224.9891 246.214 pre￿ou$ 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} 2*16,173 The Toy Lknary Fund h•$ boen doswJnatad by tr￿treS to cover lh• crAt d reKAaLang toy6 hekj wlthin tr toy library swvk*. 15 R•l*t•d party transac*lon• Tl*re were no d1￿1￿80b￿ ￿ted &wty the ￿￿{2023. nrrn 16-