Ch**y ff•¥stratlon 1141913 {England and W•l•J) NORTH EAST ACTION FOR CHILDREN PARENTS AND INCLUSION (NAPI) CIO ANNUAL REPORT AND UNAUDrrED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025
NORTH EAST ACTION FOR CHILDREN PARENTS AND INCLUSION {NAPI) CIO LEGAL AND ADMINISTRATIVE INFORMATION KA LC1 R RCan Apwwiled S 0oc4n*r >)25) Clwtty (Ertgknd #ftd Vlal•l 1161983 Prt•KI1 •dOr Tyne and W1 NE6 5DY Indo• •xJThin•r House Tyne Wew Ewlaryj NE2 1TJ 8ank•r• wty Tnjst Bth( pk 812HB
NORTH EAST ACTION FOR CHILDREN PARENTS AND INCLUSION (NAPI) CIO CONTENTS Independent &xaniW$ rv state1 rtfNndal adb Notss to IlpfryBrKial $18le¥)* 8-13
NORTH EAST ACTION FOR CHILDREN PARENTS AND INCLUSION (NAPI> CIO TRUSTEES, REPORT FOR THE YEAR ENDED 31 AIARCH 2025 Th8 knMte¢s Pfegent thelr rw and #lawrt6 forth• 31 March 2025. The tlnondal slatements have been prgP8rwl In Xr wllh thè accwilng p?185 set oul fb noto 1 to tr financial ststOmoNS aThd c£ffipty vAth the cln.S go¥•wring &)uJmerL Chwib'g8Act 2011 Re[K)rn9 by ChatieS.. Ststement ol Reco[N Ptice app1c to eharilw pry#¢kng thew arcDunts h accordarK• ith ts Fmaraal RéF¢Ang Standerd appkaL¥• in Ihe UK and Rewblc ol Irend IFRS 1021. (effective 1 January 20191. ObJxtl¥es and actlvm The ct4ects of Ihe CIO priwily to pimle the e¢xelkn and d8vakwl ofan Indu&w s0c to all chldr and thek fsnllkls kn thè ¢Yty of Ljtth T>mè adThj areas by thg prO$10n of Informati av¥J Our lthslon East Action fur ar trKJs¥Jn IWI rec£ts U1 Ihe n3 ofthmdm th8ir fnsHÈs ¥re divew and itxlkndu81. Wl provhjès FrfC¢Th)tss s6Thès arttl siywt to GM(ken fami8, k¢al rmmut. WKI ¢¥ganlsatsons. NhPI emFVm the S1&1, educaknal he&lh tr0d8 of all Ih)sè Our Vlslon Ouf V•lu•• W• ¢lMTlsh chllthood- We boHwe IAat d4d makn. al e¥ery gtap c¢ Ihwr Sfe. ChMIK•)d th)t 8e¢n ¥ a Thoans to an erKJ. it i8 8 Unique i(xThney. W• r•sp•d - EV p8r50n thAI com•s (wr (kKyJ is Inthi(hA wlh Ihe trém nJ$. We offtt An in b88t (ereSt01 ehlljren. ay5. The trus19os hm paKI to lssu•J try the Chartty Comntsth in doc5dw +hat t Charity shcyjkl uThJ8rtako. staff t•am To achleve aims I obiod¥ •mrthry a slaff kn 8t olYlllrw4 tits thty arg 88 Il¥ted bdthv: Lèèh Ev£s-ChiEXCul Sarnp. Dickson-Pwent ¥KI Toddkryr W Vklker Jule D8vis¢n- Par•rt Toddlw SwJrAwt Wotkar Beth mill1- knthjsion Workor Rtbocca B#l(hth- Work•r Lauw Evang- Parw)t Carsr Pa1 Swrt Work ltha PthIC- PnI aver Panel Wryk He1 GullfveT- Toy Librarian CNoe Prtcè- HR aTrJ Oporalions A¢nYilAssiStrt
NORTH EAST ACTION FOR CHILDREN PARENTS AND INCLUSION (NAPI) CIO TRUSTEES. REPORT IcoKllNUED) FOR THE YEAR ENDED 31 AIARCH 2025 2225 Frtmn Sèptethr 21r22 Léah Ès Ilte Sepite Mariager, •vJ Ilw Chiel Exe 18¥t svr, oThY overseen the strucbxe ol thg orgl¥al]D on beh8W tsl thg Trusts95. to ObWSO8 thè lègal sthjctum of ow8ni¥alh)n on I$jI d thè Tru••s. si1)9 have fted fOan1 to doV8lop into North E¥¥1 A¢b¢)n fe< CNldren Inc81 a inGkn%v¢ ¥oTrice. ihe th reftècts an tho sorvico¥ NAPI ddi¥trs. Toddfyr Grthjp SL Pafent Carer Panel Support Ewly Yoarg Indu91on Supwmt Athglibnal Toy LIbr¥ Toy Librwknn v0rte¢r Supwt HAF- Hdidayktfvty Fd FbJrnrM)g to Chl(kn SEND Wllhln lh8 Lgst year NIPI has It#tr•d &) a8 a •VAVt and lamifm. By means of eX1¢ndi Pwent Carer Pand ¢tract. vclUrt¢ SuF¢¥yt Contrrt a rbW Toy Libt8Wi8n. and c ndlro OLY ventuwe supp(Mkng th SEND rw•ds rb hclw wong wih HadiiJn ¥thol io an ExclusNe SEND NAPI@HADRiJI W eJb and 6Ke 2024 Slr Chot1es Par80nB SCI¥1 fix 11.18 yewolds. acc0&8ibl•. Flnandml rnvlA7 Total for tho y¢ was rJ30,01612024: £225,030). Total (x)sts lor the yww8rg £337,282 (2024.. £224,989). At Ihe year Bnd the Tntst hod rnservos fLY £208.948 12024.. £246.2141 all of whth wer8 cl964 as Res•ry• Pollcy M is th• poky of lh8 chwtty frlat Étt)re9tfcted havg ten tJesbn&ted fLY shothj b• maintained at a Iw•l w4uival8nt to slx nNJnth'$ eNWdr•. At th& y88T thè of tr90 res0% stood at £202,191 whSch Is ror4Jhty equ 10 12 n[h5 of nmning crAts. Attlwh SutIY ats th• #tsled po. the trustees con5ithrthat Iwil L4 rn8erveg we wffiowt. The Chartty Ls a Charitablp (hgarL88llon. NAPI (yw¥t•8 Ine 15 ch dms WKI c¥Ècllv85 as sÈt kn rts &)ns"ttrtton I(g•j Iha crfty ConNYls8k)rk The INstee9 swv&d duiThJ tho yoar up to ts dAè ol swttirn ofiho fmrtlal stateThnts were: C Lais KA LktIlrt K Wllams R 14onan E Wrago DNV IRès6W 23 F•brU 2025) Lo•h Ev•ns tod( owr * Seryk* Yt SoO•thr 2021 •k1 than chi Ex•vJtiK last Jtar, WMI has
NORTH EAST ACTION FOR CHILDREN PARENTS AND INCLUSION (NAPI) CIO TRUSTEES. REPORT (coiifiNUED) FOR THE YEAR ENDED 31 MARCH 2025 OTHER AREAS OF WORK CNldren F•MAl Hubg E8ty Hdp StArt Fcf Life Flry- Parent Cw•r Pan hmang Stsrt Indudng 1001 CiitKal Day8 BESI Stsrt ¥b Life Access Pan National LltwTnMt NSPCC Clildms FowJi SENDOS Na0 +64Alsb'c Sorydy NthK8s11• Cty LibrarièG 10. 11. 12. 13. 14. THE FUTURE All Ixjntracts 4%tre (tue lo en<1 Marth 2025 wlred luthJkNI k) •xlgrK1 until 20X 80 the r 8d wll be ¢thnn¥ssir9 arKI >wr. j IccL/Tth- K A Lod(Ih*t
NORTH EAST ACTION FOR CHILDREN PARENTS AND INCLUSION {NAPI) CIO INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF NORTH EAST ACTION FOR CHILDREN PARENTS AND INCLUSION INAPI) CIO I r•port lo Ihe trLtste¢$ ¢n my eyAmknth"M ol the f¥la{ statomonts of NJrfh EaslActpx Fw Chmren Pare¥ InthJ¥ign INAPII CIO Ilfrfj ClwritylfoT thts year eld 31 225. R•¥pon¥apilitb•u b•si¥ ol v•port A¥ thg gfth9 Charity you re¥jor kn Il of tho fin)1 In wAth tha ofthe Ch8nkn Act 2011. I raport in r8aFrtt rf my èxam1natk ol I Tntsfs staiemonts out wKler secllM 145 of th9 2011 Ad. In (a9 our Thby •xarrinatN I hob all DILI)n9 gfvon by ts Charlty con11 underseclkyi 14515Xb} of thè 2011 Art lTrd•p•nd•rbl •x•mIno •l•t•m•rt Since lh8 Charfvs gro8s 0XCdd £250.LW. Ihè #)dewd¢nt examiner rnust nltser of a Isted in 145 ofth• charths kn 2011. 1 CLYrM thal l qualllknj to uryjertthg bécau8• 1 I haw con¥ldod my I CAth tsl M mattws cung kn my h a)rth with thg gyaminaln ging mg to bvtve tr7at in any maierlal respectr accountlng IKords r• not ke0 h) respect olthe Chthi as relyed by 130 ofts ChortlesAd 2011. thg finHncial statnts do 1 oceMI wilh tPK)ae feK¢xd8: or the flnan(¥d staternents do a¥Yyly the apPkab requkennts cCern Iom 8nd contwt of nancial statemants set th• thriU8s (Arrn artd R¢F<tsl Regulatior 2008 otr£r than any reqLrement Ihat tho fin1 smMts fotr Is a malt•i ¢(rridwed ds wt rf an Indepèrthnt examlnallon. Should bg ¢rawn Ki this ropx¢ in to ¢nable a 5xiw wK1ergtandI of thg financial 8tstorI3 k¥ be reechod. Nl¢holas Cunnlngh•m FCCA Robson Laldl•rcourtarth Umltsd Fernwmd Hwsè Fernwcxid Road Jesmond N•wetstlè upx)n TyT* Tyn8 Wèar NE2 1TJ EnGland
NORTH EAST ACTION FOR CHILDREN PARENTS AND INCLUSION (NAPI) CIO STATEMENT OF FWANCIALACTMTIES INCLUDING INCOMEAND EXPENDITURE ACCOUNT FOR THE YEAR ENDED 31 MARGH 2025 Cwr•nt flnanclal y•ar Ihmtrfd•d funth 2025 2024 4.432 293,015 2,5 4,315 218.713 2.002 Cthartlable artlvStles Inveyknert8 Total In¢•mv 3CK),01e 225.0 n¢ltrJr• on: Charllable 8dMt 337282 224,989 Net lexpendlturevlncixne forthe ywl Net mo¥emert In fund• 13r,2e8 41 Fund baL9n at 1 Apth 2tr24 246214 24e,1n Fund lanceS al 31 March 2025 248,214 The Statement dffftancial ar rnc•)gnW kn Iho AJI and exF•ndilw• deth from Conir ar*¥itios.
NORTH EAST ACTION FOR CHILDREN PARENTS AND INCLUSION INAPI) CIO STATEMENT OF FINANCIAL ACTMTIES (CONTINUEOI INCLUDING INCOME AND EXPENDMJRE ACCOUNT FOR THE YEAR ENDED 31 AIARCH 2025 Prlof Ilnand•l yt•r 2024 Don8tsons CharStabkn ¥11 Investmerd8 4.315 218.713 2.2 Totsl Incom• 225,030 Ch81itsble actilIes 224.989 N•t l•xp•nditw•ylnc•me for the yowl Net movem•nt In funds 41 Fund bdartts at 1 Awll X*23 246.173 b41•nl at 31 2•24 246.214
NORTH EAST ACTION FOR CHILDREN PARENTSAND INCLUSION (NAPI) CIO BALANCE SHEET ASAT31 IAARCH 2025 2025 2024 Flx¢d •ss•ts Tanble 856e16 6,1S7 Current ug•1• DebtOTS C•¥h at 74.333 2C<).522 274.855 Crvdilorn: fakn9 du• tlthln om ytar 10 123.3)n 134.59SI N•1 ¢urr•nt •••ts 202,791 240260 N•1 246214 Th• fvd$ ofth¥ Chrfty Un[estr Iw¥Js 208.948 248,214 208.948 246.214 K A LcKkhart Trnslee
NORTH EAST ACTION FOR CHILDREN PARENTS AND INCLUSION (NAPI) CIO NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025 Chlrfty Inlorniatlon jrfh E8$1 A¢loTr For Chiklren Pwonts * IrbJslrM) IMAPII c Is a CharitsblE Inc£rpNated 0138t1 {thwity number. 11619831. Thg offKe i8 Heakn Cnlty Cw)tre. Tr•Itt Roa¢J, Heatrffj. 1.1 A¢counllng ¢onv•nllon CharlV8&A£i 2011. FRS 11r2 Tr Finwwl RdwYng Standard in ts UK and Rèp ol Irvl rFRS 107) the CtiitS SOFiP 'ACc¢)Unti •r¥J ROFvJIkn9 ty tha8¥.. Ststemert Of Recommndod Pra¢tirE &ppIabkn 10 thath"•s propamg thw"r acctsjnts in AceA)rdanc• th¢ Repc¥b"ng apF4icth in the UK and Rgwtac of Ir4kn1 IFRS 102). ledeclive l 191 The Chan"ty is 3 Publ Benefft 09 dgfined ty FRS 102. Cash Thè finandal ststements are kygparod which is the ¢urrw of ¢Jarlty. lkn•lary pdio•# a(bpt•J are sei out tJelNf. 12 Golng co•M At thè Ume e4apwovto the flnanlyal slthnpnt¥, ts trusleeg h¥e a rowthi exped8lh)n knal Charly IntkK to adopl Ihe con¢om bas of •x04itry in wying thg flnonaal 1J Charfl•lJl• fund• Unmstrictad funds a¥•l•bk &y at the of th• trLthoa kn fixtherno of dwrttat48 oWe(thw. R•sth'ded funds we subj.ect to specfft coThhon8 by ¢y as to Ihèy may bè usod. Tl rpo8esand uses of ftmxls s•tthrt kn Iha notès to Ihe siatoft%7nts. 1A Irbwmo of Ihj (k)n1. unless pertoryn d8fw81 01 Ihe amounl. IrKxJmè t&x rècoverable in Ial)n to drA)aikns r•ed¥ G5ftd or ofg)vrnt is rew3nv5ed at Iho of Ihe
NORTH EAST ACTION FOR CHILDREN PARENTS AND INCLUSION (NAPI) CIO NOTES TO THE FINANCIAL STATEMENTS (CONTINUEDI FOR THE YEAR ENDED 31 W4RCH 2025 Act<{1 polkl•• (crtInued} Ewendilure 1$ rofxyrxswj Ihwo b a 18gal ky constwth to trfvr ¢e<xMiC bortsfit to thrd party. it 1$ probablg a tr of b&xffts be reqre kn 8•ltl•men( the (rf tho (f¥Jalw)n bg nwur¥d r&l&atty. ExpeTrJiie is da55tW by a¢tMty. The wsts acllvty are made wi sy Iho trAo1 d dlfod ts)8ts ond sha otsts. indudlng siwt c(ts each actl%Aty. Dlred cos15 atttabl& to a slngle thIEty are aH¢xe1 directy k) Ihat admty. 519 conldbuie 10 Ihan onÈ a¢Uvhty and gUPPOrt costs vjhith are nol attrlbuiabb8 to a actNty ar? apFJrfiDned beh¥een I5P aclMli9$ on 8 basls ovwi¥tert Ihe e ol rescJrce& CtraI b13ff costs on tho ba816 of lim spgnL and 1.1 T4nglbl¢ Ilx•d •s••ts T¥rwJlbk fixed as¥els In"01Y Thawrg(l * cost mfroH¥tyJ at C4Xt ry ¥1(. net DOprncaain r•CrJnOd w as to off th¢ cs)gt c af a$tl•s8 trwr res81 vdues th•k usefvl Hvès LX) th8 ba". Olkeand c(xnwter eqUwMt gtr8rJht In• bask8 The 01 or k)sg the di%pcd ol en 8ssel is d9twmkd as Ihe ¢Jffwence tho s wc¢o8d8 and ts wryiryJ vdue ol sL •)d b rwts•d lli tho finarK4al iNitw. 1.7 Impakm•nt olfix•d ASA•t %tslher there is ony thKlcailon that Ilthe assets have wjffffed 8n impalmt k)ss. suth IDdifjation eXi3t8. thtr rgwvow)IB arnwnt of assel r& esln•ted h 4xdpr to dot91 th¢ Èxient of ts impairmr lols lrfanyl. 1.8 CJh And cuh •qulvalonts Cash e&sh etylvaknits indtth cash in hand. d•pcats hard at cal bor*s, short4•m Ilqub Ne$bAlS mabJi¢ie5 of thm bank overdr8ts. Bank overdrafts arg shrn Unrnstrlct•d UMT••lrlct•d ndz 2Q24 2025 Don8tlory6 0rn19ft8 Grants 315 2.7(Xl 4.31S
NORTH EAST ACTION FOR CHILDREN PARENTS AND INCLUSION (NAPI) CIO NOTES TO THE FINANCIAL STATEMENTS (CONTr4UED) FOR THE YEAR ENDED 31 MARCH 2025 Exp•TrdItI4 oth ch¥lbl• a¢tMII•• ¥t}Ve 202 2025 Olr•et co¥ts Staff Depti and Toy library •xpen Stal travel Alty Provkr- HAF ¢b Event Exp&rS A(h•FIisiTr3 176.B20 1,609 17.881 6,288 59.8B8 31,328 1S).440 892 11841 3.574 18.107 7.730 298203 193J90 Shar• of ¢¢xts {••• n¢)t•41 Swort 27.625 3.974 12.345 &37.282 724.989 Anatysls by fw UnrestrKted fuTrJs 337282 224989 8upwt costs allocat•d l• a¢livrfi 2Q25 2Q24 RenL ralos and Wataf 1.763 1,741 646 3,248 10,182 TÈhon• Pc6t898 Syndr$ k Chaf988 cnpr Cost Go¥oThnco C4*ts 2,470 14,814 4,450 3,974 12,345 39,079 31,599 CfArllot4e 39.079 31,599 Ck•rty dtxlng the year. 10-
NORTH EAST ACTION FOR CHILDREN PARENTS AND INCLUSION (NAPI) CIO NOTES TO THE FINANCIAL STATEMENTS (coKfiNUED) FOR THE YEAR ENDED 31 MARCH 2025 Emth••s 2025 Numb•i 2•24 Numlmr 11 11 Empm•rtGosts 21125 2024 Wagos aThl #aarfès Soc4al 8rfurty ¢05ts 169233 4.961 2.6 144,625 3,113 176.820 150.440 2025 41.361 37.969 T•xtlon Thg ¢hardy i¥ 9%p¢ fmm 18x81kn aeb¥96 tCW5e 81 ts Inoxno i apFW fLChble PU1TJ. 11
NORTH EAST ACTION FOR CHILDREN PARENTS AND INCLUSION (NAPI) CIO NOTES TO THE FINANCIAL STATEMENTS (CONTINUED> FOR THE YEAR ENDED 31 MARCH 2025 T•nglblè Ilxed aets Colt At l AprH 2024 9,489 1,812 AI 31 V4Tth 2025 11,281 Dow•¢l#tlon nd Imp•lrni•nt Al 1 Apr413J24 3,515 1,809 Ai 31 2025 5.124 Cryry amowit Al 31 Uarth 2025 6.157 At 31 MaTc 2024 5.954 D•lJlorn 2025 2024 Amowts falln9 wllhln 4x >w. 74.333 lfj Crn¢l¢ws: amounts tsIll lthln an• y• 2025 2024 Otr*r taxatknn scthl Olhèr crnjrtors Acnuals ar#J ddwr8d Inco 1.808 19,022 2.377 872 31.767 1,95e 23.207 34,595 20Z5 2024 2.606 3,113 The ¢h8rlly L¥serntes 8 defined conithjkn s¢hgmb fty al qurj èmployèes. assots ol 11 SChoff arg hdd separxiety frcrfn tN)se of Ihe Chan"ty In an adnmnkstered 12-
NORTH EAST ACTION FOR CHILDREN PARENTSAND INCLUSION (NAPI) CIO NOTES TO THE FINANCIAL STATEMEKfs (CONTINUED) FOR THE YEAR ENDED 31 AIARCH 2025 12 Unrejtthted fvndB Th8 reStL#ed fijnds clthe charity GL¥npffje the unexwthl bant$S of dco8tlons and grant5 aro Th)t $ubJed s1¢ toNJrtMs by dcffjors arHI 9rantert as lo may b8 used. These At 1 Aprfl knctynln9 R•8ourt•$ At 31 IA4h r•sourc•s •x 2025 Gener81 furnls 246.214 1337,282) 208.948 Prnylous y•w. 1 Aprtl kncoftth9 R•soW• At 31 Marth 23 •xpended 2024 Gorwal 248.173 1224.989) 246.214 13 R•l•tAd party trAnMc 13-