A•gl8tered number: 09772287 Charfty numbèr: 1163801 PALADIN NSAS (A company Ilmltsd by guarantee) UNAUDITED TRUSTEES. REP.ORT AND FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2024 ADIANSYI 1W12rd024 OMPANIES HIJJSE A05
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PALAOIN NSAS IA cgmp•ny limlt¢d.by guaranto¢1 CONTENTS Paq Reference and •dmlnl&tratSve"detaifs ol the chrlty. Its tru8t•es and advSB•rn .Tru8tee$'. t•port Ind•p•nd•nt •xamlnef$ report 10. 11 stat0rntnt.of Itnantlal actlvltleB 1Z 88lan¢• she•t 13 ststomont ol ca#h Ilows .14 Notes to the flnonclal stst¢ments 15-26
PALADIN NSAS IA company llmltgd.by gu•rant•o1 REFERENCE AND At>MINISTRATIVE DETAILS OF THE CHARITY ITS TRUSTEES AND ADVISERS FOR THE YEAR eNDED'31 MARCH 2024 Trust••s Allan AubèeL8d( Zoe Dronfjeld Rathel.Sylvia Horman PMfe$sor Nl¢ky Slanloy N1)la Seanor Siobhan O'Rèllly Company r•ghter•d numb•r 09772287 Chrlty v•glst•rèd numbèr 1163801 Reg1gteredoffi¢è The Émlty DaSOn Centre. Sl James Court E881 Aculnglon LanGashlre BB5 ODW Accountants CouFlney wr11 BA ACCA CW AccJJunlants Lld 30 Bfotherston Drivè Blackbum L8ftcash¥e 6B2 4FJ .Bankers LLoyds Bank plc 25 Gmsham Streel London EC2V Page 1
PALAOIN NSA5
{A Company Ilmltsd by guaMnt••)
TRUSTEE5' REPORT
FOR THE YEAR ENDED 31 MARCH 2024
The Tiusleos wesenl Ihelr annu81 report together wlth the finanL7al statements of the charity for the 1 Awil 2023
10 31 Marth 2024. Thè Trust8e¥ conflrm thal the Annual Rèport and flnancial 5tatÈments of the company ts)rnply
wllh the currenl statutory requiremenls. thè requlremenls of the companls governing dotrJJmenl and Ihe
p910n$ ol Ihe Stat8mént of R8
PALADIN NSAS IA company Ilrnltod by guarnnt•el TRUSTEES. REPORT lcontlnuedl FOR THE YEAR ENDED 31 MARCH 2024 d. VOLUNTEERS The ¢harfty Is 9r•lfvl for thè un$t(ntlng effort ol Ils vofunlè8r8 who ¥e tn¥oW in ¥•rce pmv68fon governance. 11 Is calculated that over 1.472 volunteer hours werè PTovlded durfng the year 2023- 2024.11th15 is conservaJvely valued at £35 an hour, Ihe volunteèr affort amounls to É51.520. Aehl•v•m•nts •nd perfomiano• •. REVIEW OF ACTIVITIES Vlslon . mlsslon And v81u8d redefined by board Paladln team Our VISION.. To have a soclety thal Is Intolerant ol stalklng, wheTr victims Ihe rfghl response JI Ihe right Ilm8. anabllng them lo livè safèty and free from staIng whllst holthng pgrpelr8tors alnIable for th8lr behaviour3. Our MISSION.. To have universal 8XP8rt stalklng advocaw $upport for all vlcNms lo dr8 laslng so¢t•tal tange. Al th$ ntrè olour work are fv• ¢orè v#lu8sthat influènee how w¢ dèlivtrour seMc•s and tr•8t peoplè.. Justlce We strlve for justSce through meaningful work. adwicallng for those we 8UPPOrt and InThJen¢thg tmpmv8mts In Iho189al and instituwonal respons8 lo stalklng. Empow•rfn8-Wo are commilled to suwiing those w8 woth wmth kn Rdakning conirol of thelr IIv86, bufldiny res1ion¢e Ihol enabl8s th¢m to mak• protyoss toward Ilvlng sal•, autonomous ve$. Le4mlng We are 8 Ilfelong learnlng and grrywth oT9ani33llon. Wg will Invest In our owrt learning, gn knty¥ledge. and learn from the experienLts of those we svpport, We 11 then use INS knowledge lo grow and drivo InnovaUve in$tllutlonal and ¢uliur81 ImprMents. InclusIvDIverSlLy and equalily are at the heart of our woth. We alm to be professl(fflal, accounlabl8, ¢rJlaboralI. and repr•s8nlatNe of the n¢gds and r¥ghts tsf ourdfvèr5• D)mmunrtles. Partn•rshlp - We value th8 progress that Is achieved when working in o)Ilaboralton wlth our allles. We know we a stronger. Ifder aftd more effecllve when we work togeth8r. W¢ endeavtsur to fo3ler 8nd grow th95 relalonshlps io drfve lastlng change D•velopments From April 2023 lo th8 •nd of M¥¢h 2024. Pal8dln handlqd 5.51S 8nqulri•s ¢alls to our helplln•. supportod and advocated for 512 highthsk cllènts. and provldèd an addlllonal 1.120 vicbms wilh short-tern support. Page 3
PALADIN NSAS IA Company Ilmlt•d by guarant•èl TRUSTEES. REPORT l¢ontÉnuedl FOR THE YEAR EIIDED 31 MARCH 2024 a. REVIEW OF AcnvmES - contlued Seryke UserF¢edback. y ISAC was absolutoty èmazlfw. Guldod mo Ihmtwh the whol8 proceu of 198vlng on abuslv& Trlattonshlp. Sho liwièd .1 IIR8 polic8 on my b8h811, provthd gmollonal support, oxpl8in8d everythlng that I didny undersland and gdvocalgd fformy rights and ¥00d my feofvngs and wnshes wlron l thdny le•1 enougli to do so. Sh• Ilse8ned wh•n I n88d8d someong. laugh•d ylh ma ondmglaphohcally hglLI my hand throughorrtil am. I wouldn7 h8ty0 bo8n ablè to got through 18 monlhs of Cmwn ¢rt hgèrings or IMv8 got Ihè conWcllon or restr8irnng onlerldid against rny ex partngrifil wasnt forhgrhets 8ndsupport. Shg has &fj6on a hugep8rtof ffly Ilfo bnd support n8twwk and I'll fornvw b8 Ihankful thot sl18 hd me otst of such a dèngotDvs slluBtlon end h8lpod Trbuild nJy She providgd support wllh obt81rtlng a now pmperty and ten8ncy and pmw(led encouragement wh8n lile bocamo menlalty dralning and I fglt lik8 I couldn? contlnug fo do what I was dng. Thank$ to hgr. mysf8nd ffiychildTrn am happyand safv ancl awgyfrnm my èx partngr. IllIoVerbe Ih8nklul forth& bvelof guidanc8 and support. Hersupport has been Ilfe changingl. ? fell tollly support8d ty my ISAC. who has a d8•p undert8ndlng not onty ofstèlkng ènd Its eff•cton vlell, bul also lh8 law. She guided m8 wh8n I needed il and took the lead when I ne8ded h8rlo rngèrding ¢h8sin9 VP tho lIc&. Sh& undèfslood my concgms and hed mè pul salgty plans Into plACg lor mg 8nLI my chlldmn. My ISAC taughtine 8boul my rfghts 0$ 8 Sh8 SUPPgrtgdm8 lft woys I novar•v8n knw¢xisl8d. I couldnol b$ grntefvl onough for Ihls seryicg. Wlhoul the support Imm Pl8dln I would h•vo ac¢8pled some of lh8 beknv slandord support I was gettlng fnvn th& pollcg, and I wouldny have Iwst•d my instlncts to in&st on acllon by the polleo. is no ¥wctofmy ¢&sè thsl h8sft7 baan hglpad by support I r8¢elvod fmm P818O1n.' amount olsupport ltrg r8c8lMI ts unbeW8vabl•. I wenl from bolngèwison•rln my own ht)m& Éo bglng •ble lo go out al èase" Pal8dln Trnlnd ISAC Hub- In January. we launfthed tsur Pal8din.trained ISAC Hub. Over Ihe 108t fve years, we have tralned ov8r 1S0 ISACS natlonally, which has produced more demand for ongoing CPO and support. After ISACS train with us, Ihey now havp acces8 to OUT quart8rfy CPD. updates. and rsew0[k ad¥S¢¢ from 8 3enloT ISAC. Thls 18 offeTed lor free for the frst year. and then an annual 8ub%ylpllon Is rnqulred lo support thls davelopment. We have rfev•lgpeYJ traumnInn09ld•¢ff for th• polke when worfrlng wlfh young vlctlms ol Stalking. Th• guldanc• ha$ b••n nI out loth8 NPCC slAlking kads and all polk lorc• area staln0 l•ads Northumbrla OPCC and NSIP- Slnce ApTII 2023. we Iiave been W01n wllh Northumbria OPCC to Improve responso locally for Slalklng vlrllms Ihrough an FfE-fvnded ISAC for Ihe are8 and d81fv8ring trainlng. We have alsg b8en Involved vAth thg J8Lmch of the NSIP (Northumbll8 Stslking Inl8rvenlton Panel) and h8vg been attend9 weekly ¢linic m8etkng5 With colleagu&s (rom th8 polke. prob8tlon and CNTW. AISAW- This yearfs theme was 'Joln Forces Agalnst stalking," $0 we showcased our work over Ihe la51 y¢ars and ralsed the proffile ol th• ISAC'S role. Tralnlng Our tralnlng offof has beèn growing year y8ar. Wlh ldIng from SESF we ha ba 8bl8 to recrult o Tralnlng ccordlnalol lo develop ihis fvrther and support in dlver8ifying our Income ISAC Cwrsè- Pabdin dolivered Iwo ¢0rtS of Ihe ISAC cours¢. Iralnlng 38 now ISAC$ across England and Wales. F•edback Irom thè tralnlng con11ra$ lo bo excelTrI. Paladln has also delfvered 20 days of stalklng owaroness tralnlno, wNth was requested by slngle agenc(es or Ihrovyh our mullkagenw traIng onlSne. Ther& wero 514 dèle9alès In lo181. Tho bespoke training was for sevefal pollc& forcès. DA agendes. vletlrn Support, LA, and Mandalory Iralnlny fvr rlhwesl CPS. Page 4
PALADIN NSAS IA company Ilmli•d by guarants•l TRUSTEES. REPORT lcontlnuedl FOR THE YEAR ENDED 31 W4RCH 2024 •. REVIEW OF ACTMTIES . ¢ontlu•d TraInI9- eonllnv•d Paladin NSAS dgvelgped a new Ir•lning Course, tho PJladln ISACM•n4g•rJ Cour••. Th18 cours has been designed to up8klll thoso man¥glng ISACS and help them undwsland Ihelr rolè. 11 wdl run next finandal year. from 24 to 25. Paladii NSAS hgs also b•8n working wlth Dutham OPCC and Dutham Conslobulary ¢0 da¥olop and J1 Paladln Pollce Champlon¥ Mod•l. Th1$ will be nJnng from April 2024. TrolnlTrg feodback Our Slalklng awaTenes8 feedbad( The average fatlng out ol 5 slars Is 4.76 100% of delegates found the Iralning Good, Very G¢)od and Exeallent 100% 01 delegates feel they can practlcally use thls tsalnlng Ihefjr day-1daY work 100% found Ihe sesston inleraclrve enough. 100% ts11 comlortable rI1¢1p911ng In thg Iralntr 'Thank you for this InpuL 11 w8$ v8fuable. memorabkp and welkstftrd. Both tr8lnern were Jovèly. M¢ndty and iecoptlvo io fe8dbxk' "I lust want to say Ihank you lo bolh tralner8 for laklng the tlme lo d81fvor Ihls hpul,. It was lth In8lghtlul and InformatNe, and the content was very relevant and help1." a saf8 spae• very tr•Jma.fnlomwd. Very Int¢r•stino and r•aNy knO9•ab10.' Ongolng Work Wo contlnue to wort dosotywlh Lancashlre OPCC lo Improvo Ihe r•spons• locally for stalklng vldms and Increase c8paclty. Ongolng work wrfh polic4 on the Impl8ntatlon of stalklng prot8cllon oiders. W8 contlnue to run our swng peopl8'$ ISAC pport gr¥k•. ensurlng$p•cl8llsl $upport for young p8opl8 49ed 16 10 25. We o)nllnu? runnln9 a orovp work supporl programme to vktlms around impa¢t. The Palaéln IBam has spoken al a nrnbel of local and natlonal evenl8. Indudlng the Ajko Ruggle¥ ciJnleTence, the Wesl Yothshlre Mctlm Support Confor•nce, and Varksus Pollce and CPS eNwnts and cllTrics. Conllnu• to woth tjosèlywbth woman's Ald and DA $8rylts8s to upsklll stsff. Over the la31 ar, Paladln ha$ begn I01v In vaiiotss natlon81 and lo¢NI dok1pMen18. Thèy c¢nlnue to be part of the Nal¢onal Stalklng ConsoMi# and have bèen invofv9d in the Sup¢r Complaknl to tho Poffco. The findlngs and Tecomrnendallons are due out h) the nexl financial year. Paladln Is part of a larger prolecl and was asked io wrlte a chapterlor a book on Y oung Vlctlm6 of .slalklng, lotyjsed on how to work with young stalklno Melims. The book was edited ty Carolha FIow8t8, Mada Melllns & Racha81 Whè8tJ8y. Thls was publlshed and bun¢htd kn November 2023. Paladln contlnu25 to explore research opportunilies the Int•maUtsn81 CoMeLa Ctrntrtr. Wo h8¥0 o lunded PHO $tudenls working colaborallon wlh Paladln. Page S
PALADIN NSAS {A company Ilmlt•d by guarant•el TRUSTEES. REPORT Icontlnu8dl FOR THE YEAR ENOED 31 MARCH 2024 . REVIEWI OF ACTIVITIES- ¢ontlwed Ntessage Irom th• Chlef ExKullv• Offl¢•r 11 has b8¢n a th?11gnging ygl r¥wwding ye8rfoT PaW#Tr. The team has and wo are grateful lo our funders and the donations wo recekn. The lundlng has alowed th• ¢J8¥dopm•nl of lurther eapacity to Jupport hluh-rtsk yrn5 of stslklng and Tal$¢ awar¢nw across Engl•nd and Wales. Thè last èlèven years hava seen some 8neouraglng dav•lopmonts. Therè Is a gr•atsr avAr•ness of stalklng and s d8va$tatlng irnpad. which has re5ulled In more professlonals rerAlvlng tralnlng. Over the la¥t ffvè yeats. have Ir8lned 1S0 ISACS. and we are sedng an Infxeadng neod and awareness for ISACS. Here, we de¥elop8d and launched our train&J ISAC Hub. Howevor, we conllnup io see $ysiemlc lallures wllhln the (xlmln•l lusll¢e syslem that conilnue Its pui 1m8 of slalklng In danger. Stalking charges rernaln woefully low, and convlthon rale6 even lowor. Slalklng Prolecth)n Orders are not utlllsed as effKUvely 8$ IY could b8, and wporled slalking bèhavitiuis In11n¢t8 tij be mls1abel1 a5 ltrww-level ulmes. Our ISAC team work tir¢ie8sty ?dvo¢al#ig foi tho$6 that we suppxt allenging dèd$l¢ns lo diswupt petratOr behaviour and irs¢xea80 Safoty for the vlctims. We continue lo wowk with our partners on the Natnal Slalknng Consoriia, The NPCC, and the Home Office to eUre the leamlng fiom Paladin'¥ frontlkne wcrfk Is transferrad to ¢hang• In Inslitutlonal praclic8. As mamb8fs ol the Nath?nal Slalklng Consortla. we nIrIbUted lo the Stslkin9 Super Complaknt and endorsed the recomm8ndations to 'lmplement systemlc change to Impfove the Fx)Ilee response lo stolklng. We welcome wlth the Consortium In strongly urging Ihe Coltege of Polldng. HIS Mal•slfs Inspectora ol Constabulary and Fore & R¢scu• SarVI IHMICFRSI •nd Ihè Ind•pèndent Olfioè for Polk Candud Iiopci to Inv8$11oalè Ihls Is5 in depth wlthin the 43 pollce torces and pul forward recornmendalion8 lo relorm the pollce Tesponse to stalktn9. In 2024 PALADIN will ¢onlinu$ to pro$¥ for the nac45s8ry ¢hanggs rgqulred In pJtneTshlp wilh the wnwtla. Paladln 1$ exated lo llaborate with thè Conned Centr• on two PHD students. ftsearch. At Paladin, Increasingty see the Imwlance of i>)mblnkng research and pract1 to improv8 the natlonal rnsponse to stalklng vtelims. I would Ilke io 18k8 thls opporfunlly lo Ihank all supporters and stskeholdeT8. most imporfanlty, Ihe fronllne I here at PALADIN. The leam works IITelessly to eftsure the sÈfèty of IndMdual8 and famlllè# and k••ps Ihe volc8 of the vl¢tlm cpnlrdl Io ov8rylhing Ihèy do. Dble Faett CEO Mossagè from tho Chalr. Flrst. I want to reit8ratg what the CEO has ld and show my gratiludg lo th& slaff team on Ihe Ironlline. Ery day they go above and beyond lo ensvre vicllms o151alkSng gel Ihe best svpport Ihgy so desperately need. Our naw sirategy has b8eD implemented sln¢e Mah 2023, and il Is good to Bee th• chonges M Is brfnglng to the s•ryi¢è and ourwsion for the fviure. Fundlng for our specjallst servlces ¢OTrtinu05 lo be a ¢hallenge; howev¢r, by Implèmentlng our new Strategy our trahing offei growing. we are supporting the advocacy team lo keep supporting ¥iclims across England Wales. l am confident that l am suttounded ty the best and most haid.worf(Ing lejm In the sector and that wè wlll surthe Ihese turbulenl Ilm•s. A5 aaYS, I would like lo thank our siakehotders and fvndefs IOT thelr contlnued supp)rt. Rach Ilornian Chalr Flnnclal rwlgw Page 6
PALADIN NSAS IA company Ilmlled by guar•nts•) TRUSTEES, REPORT Icontlnuedl FOR THE YEAR EIIDED 31 MARCH 2fj24 . GOING CONCERN Ar maklng appropr18te enqulri•s. the trustees have a reasonabl• expectguon thèt Iho ¢harty has adequaie rèsourees to c%>ntlnue In operallonal èxLstenee for th• foreseeablè fulura. For Ihls reason th contlnu8 to adopt Ihe going concem basls In preparfng the finanrial 31atements. Furtherdet8Ns regording the adopllon of lh8 golng coneem basls be found In Ihe Awiuntlno PoNcles. b. PRINCIPAL RISKS AND UNCERTAINTIES Th• trustees have assessed tho major risk8 to whlch Ihe chaflty Is exposed, and ale sailsfled Ihal syslem$ are In plac to mltfgata exposurè to m8lor risks. Thes8 malur risks ar8 the Impacl of short lemi fvndjng. changes In fundlng slraams. change5 to key ptrsonn•l and change¥ In local and ontral gov•mmènl polcy. The prinapal Fisk to the chwlly Is that ol se9 sufficlonl funding to v)ver Ihe dwiitl$ overheads to enable 118 tharitab10 objectives. Th• rnally ol lundkg foi the viole Aganst Wom¢n and arls sector In the tyrrnnl dlmat• m•an$ that organIsaon5 are h8wng to work hard lo ensure they explore as rnany avenues ol fvnIn9 as pos8ible. As a charfly we work Incredlbly hard to seek altemative souws of fvndlng. We pride ourselves on worklng hard (o suslaln pde vloble 5Ces. For a eknaTlty who launched1tso11 ITh the mldst of auslerfly we have beere skllled at ulilislnu 85 m8ny resources 0$ pgssible lo deliver all our projects In futl. and will ¢•nllnue to bulld o rèservès lo ensure the s8fetyolour ser¥ice¥ lor OUT b0fia$s. ¢. RESERVES POLICY It Is Ihe poltcy of lh• charily thal cash balancos $Uld bo malniatn8d al alo[ •quivalent to al t•asl slx monlhs of overh¢ads. TIM Irusle85 conslder that'an apwothltr rgsèrv8s l•v61 lo araiv8 th5s is around £154,798 for charily. Malnlaining reseNes al Ihis l¥vel wlll tnsure Ihal. In Ihe event of a significont drop in fvnding, they will be able lo contlnue the charrfls Tren1 8cllvl¥es whilst consEderJlion Is glven lo r¥i$lng further funds. Curranuy. thè ¢hartty holds raseNes eqvallng to approximatety four months ofov8th8ads. Reserves helj at 31 March 2024 were £131,52512023 - £138,497) of whtch £41.S90 P023 - £92.184) we uNestrfct•d funds ond £89.93S (2023- £46.313) were restrfeted lunds. d. PRINCIPAL FUNDING prtndpal fundlng has been recelved from the Pollce Crfrno CommlsloneTS Olfice, Lancashlre County Coumcl, Northurnbria Police and Rank Foundaloin Strucfvr• govgrnane• and manag•m•nt . CONSTITUTION The eharity is regislered as a charitable company limited ty guar8ntee and was set up by a Memorandum of As80datlon on 10109r2015 and Is a fegl$teTèd ch&rlly number 1163801. There have been no ¢hange¥ In the object13 $kn¢o Iho 18St 8Mual repo b. PIETHOD OF APPOINTMENT OR ELECTION OF TRUSTEES Page 7
PALAOIN NSAS {A cornpany1Smlted by gu•ranteel TRUSTEES. REPORT Icontlnuedl FOR THE YEAR ENDED 31 AqARCH 2024 Th¢ m¥n8qemw ol.the charfly is th8 responsibillty of Ihe Twslees who are elected and.ctropted under temsof the Articles ofAssoriatlon.. c. ORGANISATIONAL STRUCTURE ANO DECISION PMKING 1. Btsard r¢8pon$lblllty Und&r PALADIN'¥ Memorandum #rid Artl¢l8s ol A$8odatrf>n. authority lor owrse8h)g .th• wort( of Ihe Oroanisatlon 1$ dèlegat lo PALADIN TNsle¢$. who are respon8ibl? for. EnsurlThJ PALADIN effecAlvetyfuThls Ms obJ8ctlve&. general fundlon8 and duites Detemilnlng Ihe overg11 slralegle dtredjon of thè organlsallDn and.ensurlng tho avaNabSfty of rasources Moniiorlng Ihe parform4nc¢ of the Chiel Executive Officer ana staff le8m and holding Ihem to account for delivery agn$t plans and budgels Promollng and prolactlng PALADIN'S poslbon. valu88. Intagrlty. fmagè and reputalon Ensuring high 5tandard¥ of g0Veman Ihal ¢omrnand the oonfidgn¢¢ of PAL4DIN'$ $tak¢hoklws. 2. Authorily delegaled lo Ihe Chlef Execut1 Offr Th• rolo of tho Chigf Executlve ¢)fficer ICEOI rnembgts of lh• Trustt• Board wa Intsrf•pen¢JènL The CEO 18 depeThJenl on.the Board for authorlty to functlon and manage the Ofganlsalion The 8oard Is deFendent on ihe CEO.to ex•rclse leAdefshlp ty bulldlng a staff and yo1180r.1arn.aTrd by h&lplng Board m8mb•rs lo uso Ihalr Ilm& èffedlvely In 9¢Mrnln9 the organisalion The malitY of opwaiKJnal dgdslons ar8 delegated lo th8 CEO, who manages the oryarilsalon In accordance with Ihe strateglc. planning and budgetary paramelers. 8nd'.risk management strat8 appfuv8d by Iho 8oard. Thè Board remalns l•galty.rgsponsiblg for th? oryanisation. indudiTVJ rnallèrs d¢legated lo slaff. Plans forfuturè periods , FUWRE DEVELOPMENTS Dvrham Police Ch8mplons Mod81 Paladin ISAC Managers Course Working with St Marys UnSversrty on Ihelr UFoimlng MA.enuTre. ExpJoTe upcomlng pilot prolèel wllh Dylèd-P¢)wys OPCC PAEM8ERS' LIABILITY Thè m•Mr$ of Ihe ch8rity guAranla• to con1rkn an amount not 8x(edIng £1 to th• assèts of Ihe charty In the evenl of ndirIg up. Page 8
PALADIN NSA8 {Acomyny Ilmll•d by guar4nl¢• TRUSTEES. REPORT (¢ontlnuodl FOR THE YEAR ENDED 31 MARCH 2D24 TRUSTEES. RESPONSI8IUTIES STATEMEfrTr The Trust8&$ (who are also dlrectorn of P8ladln NSAS for the purposes of MpanY law) are responslbte for preparlng thè Tru$legs' report and thg flnandal stslemgnts In ac¢oTd&nco wlth applk&bl8 law aNJ Unlt8d Klngdom A¢counflng Slandards (Unlted Ktngdom Gen•rnllyAoxpted AcUnth19 Pra¢dcal. Company law r¢qulr8s Iho TnJs18es to prepare ffnanGAI 8talements lor eath ffirnd81 or, Undèr ¢ornpgny I Iho Trustees musl not approve the IlnBnclal slatsments. unless Ih8y ar8 satlsfied that Ihèy glve a Iruo End falr ew of the stal8 ofaff81rs ol tha charltablg comFwnyand of the 5nwmSng r6s0uTcgs and appllc411on of resourceB, Indudlng the Incomg and exporKiiluro. of Iho ¢hgrf18b19 Company for IW porbs. In weparfng theso Ilnondgl statsmonts, Ihe Tw$tee$ are requlred to: s8lect Suitable accounting pollths and thon ap them consbtgnty. •rv• tho m•thods arKI n¢1P1•S kn th• Chariti•s SORP. makejudgments and 8ccounUn9 gStlnkil8s Ihal arg f8ason8blg gnttpTudent.' stalè whelhw appllcable UK Accounllng Stan(18rd8 have ljeen fdlty•Md. 8ubJect to 8nymatgvl81 dgpartures dlsdos•d and •xplalned In the fin8ndal 8t8lemet)18', prepare thg nanCA81 siatem8nts on Ihe g¢xng con¢8m bS urkn It Is knapprowlala to presumè that thg (arltgblo cwwiy wll ntInO In The Tru$to8$ 8re rosFonslble for kaoplng odeqvote 8acounllng rnrds.thal grg sufficlgnt to show and explaln the th8rftable companvs tran88¢Uons and dlsclosg wlth r8a8onablo accuracy* any timfr th8 finondgl poslllon of Ihe charitsblo company and enablè them lo ensure th8t thè finandal 8t8temenl8 complywllh tho Companlos Act 2006. Thay are a150 resp)nsible for 8afeguBrdlng the'8ssets of lh• tharilabl8 company and honc6 for taking re4son¥bb steps lor th¢ prevenfjon and detecllon of fraud and othor Irr8gulgdlks. Thls r8POrtwas approd by Iho Truste8s. ffl 28 Novamb8r 2024 8fKI 6tgnpd on Ihelrbehall by. Rach•l Hrymin Tru$t¢• Slobhan O'Rellly Trust•• P8ge 9
PALADIN NSAS IA company Ilmlt•d by guarante•) INDEPENDENY EXAMINER'S REPORT FOR THE YEAR ENDED 31 MARCH 2024 INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEes OF PALADIN NSAS {th•'¢harlty I wort to the charity TAtee9 on my examlnatlon of the aoxunts ol lh8 charity for Ihe year ended 31 Mwch 2024. Thls rert Is madè Bolely to thè charftys .Trusleè$. ¥$ a b)ty, in at£ordaneè wlh Pari 4 of the.ChaTIIIès (A¢xounls and Reports) Règulations 2008. My work has been undertaken 80 Ihat I mtght slate to Ihe chartys Trvslees those Matters l am requlred to slate to them in an Intjependenl exarnine¢8 report and for no olher purpose. To the fullest extent permilted by law. I do nol akVPt or 88sum8 r&spon8lbllty to 8nyono other Ih8n'lh¢ thJrily and the ¢harllls Tw5tees as # b)dy. for mywowk OT lor th18 repDrt. RESPONSIBIUTIES AND BASIS OF REPORT As th& Truste8$ of.the thorfty {8nd ts dirndors for lh8 purpo¥ss of ¢ompany law) you ¥re r¢sponslblg for th¥ preparation of the accwnls in a¢cordance wilh tho requlrements ofthe Companles Act 2006 Cthe 2008 A¢l'l. Havlng saU$fl•d myself that th8 a¢¢ounls of lh• th8ftty •r• ntsl r•qulrwl lo Authlad und•r PArt'16 ollh•.20 Act Bnd are ellylble for independenl 8xamlnalh)n. I report in respect of my examlnalion of the charltys *cntS carried out under sectlon 145 of the Charitles Ad 2011 Cthe 2011 Act). In Carrng out my examlnauon I have Eollowed the Dkedlons glven by Ihe Charlty Commls6kon undar secllon 145ISllb) of the 2011 Act. Page 10
PALADIN NSAS IA cvmpany Ilmltsd by guaront•el INDEPENDENT EXAMINER'S REPORT Icontlnu•dl FOR THE YEAR ENDED 31 MARCH 2024 INDEPENDENT EXAMINER'S STATEMENT Sincè th• tharitls gross incom• exemded £250.000 your examin8r must be ¥ member ol ¥ body Ilsled In se¢llon 145 of thè 2011 Act. l ¢onflm thot l am qualified lo und¥rtakg the ex•minalion becaus• l am ¥ mèmb¢r of.(enter body here). which Is ono of Ih8118ted bodt•s. I have cornpleted my exarninalion. I can Confl Ihat no rnalter8 have come to my attentlon In c0nntton with thg examlnalon giykng me cause lo belteve.. gerUntIng records were rtot kept in r8spoc4 of the drrtYa5 wqulred.ty seclfon 386 olthe 2006 Acl: or Ihe accounts do not accord wilh Ihose rars- or the accounis do not cAJmpty wlth the a¢xounting requkemenls of section 396 of the 20(ffi Act olher Ihan any iequSrement Ihat Ihe accounts gfve a Irue and falrf vlew whh Is not 8 matter'consldered as part of an Irrtl8pBnd8nt •xamlnation-, or Iht actounts have not been prepared In ac¢4rdance wSth the methods and prfndples of lh9 Slalemenl of Rècommended PrnrAi¢a for 8ccounlln9 and reporflng by chafillas lapp1kaa to ¢hadN8s prepadng ththr aOunts in accordance wlth the Financ1 Reportlno StsDdard appllcablg In the UK. and RapubtiG of Ireland (FRS 102)}. I have no Mncems and have corne acn>ss no other rnattS In connectlon wlth the •xamlfta¢lon to wNL* all8ntSon should be drawn in thls rnport In order io anab 8 proper understandlng of the ae£ounts lo be f•a¢hed. Slgrted.. Dated.. 27 November 2024 Courlney Wright BA ACCA CW A¢cwnlanls Ltd 30 8rotheTSton Drfve Blackbum Lancsahire B82 4FJ Page11
PALADIN NSAS {A company Ilmltgd by 9Uorants•) STATEMENT OF FINANCIAL ACTlVtTIES INCORPORATING INCOME AND EXPENDtruRE ACCOUNT FOR THE YEAR ENDED'31 MARCH 2024 Unr•8trl¢t•d R•8trlet•d nd$ funds 2024 2024 Tol•l fvndB 2024 'Totel 2023 14ot• INCOME FROM: Donatlon8 and leg8des charfIab a¢tlwtie Other IrKomt 5,332 48.603 49,021 5.332 230.762 49.021 182,169 21ZTfjI 6&167 TOTAL INCOME 102.956 1B1155" 285.115 283.006 EXPENOITURE ON: Charitable actiwlles.. Ch&rltable ac11$ Support costs GOvrnare costs 70,033 16,793 66.2Y4 202.2B4 172.317 16.793 2.977 264230 15.633 (63.2971 TOTAL EXPENDITURE 163.100 138.987 292.087 282.663 NET INCOME I IEXPENDITUREI BEFORE TRANSFERS Tran$lars b81w••n Fund5 150,1441 14601 43.172 450 ie.9721 343 14 NEf INCOME I IEXPENDrruREI BEFORE OTHER RECQGNJSED GAINS AND LOSSES 150,5941 43,022 16,9721 343 NET MOVEMENT IN FUNDS 150.8941 4&822 16,9721 343 RECONCILIATION OF FUNDS: Toial funds bmught loward 92.114 46J13 138,497 138.154 TOTAL FUNDS CARRIED FORWARD 41.690 89.936 131.625 134%49T The notes on pages 15 to 26 form part oftllesa flnand81 slalemenls. Pagfr12
PALADIN NSAS IA¢ompany 1lmltsd.by Buarants•) REGISTERED NVM8ÉR: 09772287 BALANCE SHE •IS AT 31 MARCH 2024 2024 2023 Note CURRENT ASSETS Doblors Cash at bank arKI In hand 12 711 202.632 171003 171988 2D3,343 CREDifoRS.' omounts tslling du& withln onB' 13 (41A41) (64.846) NET CURRENT ASSETS 131,525 13a497 NET A88ETS 131,S25 13&497 CHARITY FUNDS Ra8trloled funds Unrestrtcted fdS 14 14 89,935 41.SgD 41313 92,184 TOTAL FUNDS 131.525 138,497 Tho charitys finandal slatoments havè bè8n w6p8red in 8c£ordanca the wov5 gppll¢abl• to companles subiocl to the small companlb5 Feglrne. The Trustees conslder th8t ch8rtty 1$ 8ntltt8d to.•xamptlon Irom r8qulrom8nt to have an audll urKler lh8 provlslon$ ol sg¢tion 477 of th? Companies Act 20061'th8 A¢f} And membgrs havg not requlrod tho thorlty to obtaln an audll forthe ye8r In quostion in accoanCe Wtlh 476 ofthg ACL The TNsteeS 8¢knowlodge tholr responsbllltte$ for compng vAth the requkam8nt8 of th• ComparA06 A¢1 2QJ6 ih respect to 8ccounting records avKI the preparat1 olllnan¢lal statemen18. Th8 kn8nclBI slatem8nts wern approv8d for Issue ty tho Tru5te8s t)n 26 Novembar 2024 and slgned on Ihglr bghalf. by. RaGhol Homian Slobhan OTr•llly Tru$t•• Th* Th)ta5 on p8ge$ 15.kn 26 fomi partof th88e Iln8n¢ial statements. Pag8 13
PALADIN NSAS (A ¢offln¥ limlt•d by gu•ranté•l STATEMENT OF CASH FLOWS FOR THE YEAR ENDED 31 MARCH.2024 2024 2023 Nots Cash Ilows from op•rating a¢tlvlUg# Not cash (used Inyprovlded by operatlng acllvlles 130.6291 52,476 Ch•ng• In cash and ¢88h equlvalgnts In.th• y•ar Cash and cash equtrdlenls bn)ughl fon¥ard PO.6291 202.832 52,476 I.158 Cash and ¢ash •qulval•nts tarrted fovw#rd 17 17,2,003 202.632 The not•s on pages 15.to 26 fomi part ofthese flnondal statemènts. Page 14
PALADIN NSAS IA company Ilmlted by guarantee) PIOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDEO 31 MARCH 2024 ACCOUNTING POLICIES 1.1 Basls of pr•parntlon olflnanclal Stat•m9ts The finaThoal 5laternenl¥ have been prepared In accordance wlth Accountln9 and Reportkng by Charrtles.. Statement ol R$commentJed Practic• applicable lo chariti•s preparfng ttwlT accounts In crdaNc8 wilh the Flnancial Reportlng Stsndard applieablè in th8 UK and R•public of Ireland IFRS 1021 (Èffec1 1 January 20151- {Ch?ritie5 SORP (FRS 10211. Ihe Flnand81 R¥orling Slandafd •pplScablg In the UK and Republk of Ireland {FRS 1021 and thp Cornpanlgs Ad 28. Paladln NSAS meets the deflnllon of a publlc benèflt entlty under FRS 102. AlS and IlabSlllles are Inillally recognSsed 8t hlstorfeal ¢$t or transactlon valuo unless olherylse staled In the levant accoun15ng policy. 1.2 R•conGlllatlon wlth prevlou$ Generally ArePtsd Ac¢ounUng Prncfl¢e In preparfng these accounts. the Tnjstees have consldered whether In apptylng the acoJunUn9 polldes required by FRS 102 and the Charllles SORP FRS 102 the reslatement of comparauve Items was reqUId. No rèsiatemems w•r• rèqulrèd. 1.3 coMnY #tstug The eharily is a Company Imiied by guaranleB. Th¥ members of the ¢ompany Ore Ihe Tm8tee$ named on page 1. In the event of the charity bewy wound up, Ihe Ilablw In resp8Ct of Ihe guarantee Is Thmitsd lo £1 per member of th8 chartly. 1.4 Golny concern No rnalerlal uncertalntjes that may ca$t Bignifvnl doubl aljtwl IhÈ ablltyof the charliy lo ¢onllnugas a going concem have been identified by the Truslees. AII LIICOrng is rewgnised once the thariiy ha8 enlttlernenl lo the Income. it Is probable that. the Intrne will be recelved and Ihe amount ol Income rec•lvable can h measured rellably. Don8tad 8eNc8s or tadknbes are recognisad whan ihè charlty has conlrol over the ilem. any ¢onditlons as5od81 with lh8 donal¢<l item have beèn mel. th¥ receipt of eo)nomlc bonèfil from Ihe use of th8 charily or th8 itern Is probabla and that economic b8nefil can measured Teliabty. In Accordance th the Charttles SORP (FRS 1021. the general volunleer Ilmg of Ihe Frl8nd& Is Ml ra¢ognised and Ter to the Trusteès, mport lor moro Information about tholrconlrlbulS0n. On Tèceipl. donated PT¢le8won8188rvlcs and doTh¥10d lacllltl¢8 w reco194 on the ba$18 of th¢ value ol the gin lo Ihe ¢harity whlch is Ihe amounl Ihg charity would have be#D wllllng lo pay to obian seNlces or fadllties of equivalent economic benefit on Ihe open ma81. a correspond amovnl Is Ihen OgnIsed Sn exp8ndllure In th8 perlod of recelpl. IrKome tax recoverable in relauon to donallong re¢eNtid undÉr Glft Akl or dèeds of ¢ov•n•nt recognised at the Ilrne of th• donallon. Inffle lax recoverable in relalkjn to inve81meDt incomt i¥ re¢ognl3¢d 8t th¢ Uma thè Invèslm¢nt In¢offle is receivable. PagB15
PALADIN NSAS IA ¢gmpany Ilmltsd by guaront••l NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2024 ACCOUNTING POLIGies {eontlnuedl 1.8 Expndliure Expandilure 18 recognL8ed on¢e Ih¥re 1$ a 189al or ¢On$inlIVe Oblgalion lo 1on8ter 8wiomi¢ benefft to a Ihlrd party. il Is probable that a transfer of ecorwmle benèfits ¥11 be requlred Sn selllement and the amount ol the obligation ean bè maasur8d raliably. Exwndiluro is dasslfled by activity. Th8 e05ts of eaeb adlvity are rn up of Ihe lolal of dTrtect ¢osts and shared ct)8ts. Induding supporf costs involved In undertaklng each actiylty. Dlrecl costs aitrlbvtable io a singlg activity are alloraled dtredy lo thal adfvlty. Sharèd costs whlch ¢onJribute.to more Ihan one xlwlty and support costs whi¢h ¥re not.atlribulablg to ¥ singl• a¢tlvity 8Tr 4PPOrtknned bolwegn Ihty8• •dMlies on 8 basi$ con$lstent vrilh Ihe use of resour3. Central staff ¢o$ts aTe altocaled on lh8 b•sbs of lime spent, and depreryation charw allocated on the portwjn of the a88el'8 use. FundraIn9 COSIS afo Ihostr incuff•d In saeking voluntsry eontrfbultona and do not Indude Iha costs of l$semInatIng Infornalion In support ol the charttae aclmlles. Support co¥ls are those costs Incurred d5rectly in suppori of exp0ndl1u on the objects of the Larfly and Indude proje( management carrfed out at Headquort•r& Govem8nc8 costs ar• Ihose Incurr8d In connecllon with admlnistrallon of the ¢h8r5ty ant1 pJmpllanee with consi11onal and 8tahrt¢ry requlffjmèril$. Charitablg activllles and Govgmanc8 Costs are costs Incurred on the charws education81 operaUon$. Including support costs and costs relatlng to th8 govemaftoe of the charlty apporflonedlo charitable activities. I axpgnditurè is inctU8fft of irrecoverabt VAT. Page.16
PALAOIN NSAS IA Company Ilmlt¢d by guaiants• NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 WIRCH 2024 ACCOUNTING POLICIES {¢ontlnuedl 1.7 Tanglbl¢ ftxed as¥ots d¢pM¢batlo All asaets coslng more thgn £2.000 ¥re ¢apltall¥¢d. Tanglble Ilxed a96ets Ore rrted 81 cosL net of depre¢latk)n and any PTipAslon for kn1MenL DepracLalEon is pro%Aded al falos caloJlai8d to wiite off the cost of fixed assèts. less thelr estimaied re$idual wdlue, over their expeclod useful Nves on the lollowinq ba6e8-. Plant and mathnery Flxlums and fitllng$ wrftten off ¢Mr five yoars wrill•n off over fN• yea 1.8 Intemt re¢elv•ble InleTest on funds held on deposll Is tsKluded when receble and the amount ran be mo8sur8d rellably bythe charfty. Ihis18 normally n notwlcatlon of the IntsreBt pahl or payable by th8 Bank. 1.9 D•btOY8 Trade and other debtors aro rery4n15ed at Iho seillemenl amount after any Irad? dlsc¢unl offered. P¥epaymonts are Valu al the amounl pr•paid n8t o14ny trade dlsfy)unts du•. 1.10 Co•h at Bank and In hand Cash at bank and Sn hand Indurjes cash and short tem hlghly Inveslments th o short malurrfy of three months or less from ihè date ol aequlsthn or openlng ot the deposrt or sirnll arKounl. 1.11 Llabllltles and provl6lon8 Llabilllies are fteognis8d when fvre rs an obligalron al Ihe 88lan¢e $heet date as a r¢svll ol a pa$1 event. il 1$ probable that 8 Iran¥leT of economic benefil will be reqvire¢J In sgltlemtrnl, and the amount ol the selllernent (Zn be esrnated rellably. Llabllil$ are recognlsed at thè amount thal the Charity 8nti¢ipales it vill pay tts settltr the debt or the amount it has recéfvad •$ 8dvaneed paymènts for the goods or service8 It rnusl provlde. Provlslons are measured at the best esllmale of the amounts required to $8llle th• obligation. Whèrè ihè effect of Ihe tlme valuè of money Is materfal. the prov15nn 15 based on the present va0 of Ihtsse amounts. dlscovnt8d al Ihe pre-tax disujunl rate thaf reflects the risk6 specific to the Ilability. The uTrwinthng ol the dlscount Is recognlsed Intere51 payable and simllar charges. 1.12 Flnanclal Instruments The charily only ha$ fIncl41 a$ts and finandal liabilities of 4 klnd Ihal qualSfy a8 b#61G financlal Instnjrnenls. Baslc finandal Instruments are Inlually iecognised al transadlon value and subse4uenlly rneasured al Ih¥r ¥ett1aml [ye wlth th& 8wpUon of bank kon$ whlth subsequenity measured at amorti¥ed cost uslng the effecbvo interest melhod. 1.13 Pènsions PaymeTht$ are made inlo staff personal pension s(8rnes, Any monles owing al 31 Marth 2024 Ire shown ift cr•dllors. Page17
PALADIN NSAS {A ¢ompany Ilmlt•d by guar¥nt•l NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH".2024 ACCOUNTING POLicies Iconllnu•dl 1.14 Fund aGcountlng General fund¥ are UnstrI¢ted fund$ whith are avaibblg foT"u¥¢'¥t the di8cTetiun of Ihe Trnste88 in furlherance ol the genoral obl8CtIVes ol Ihè charity aThJ whlch have noi been deslgnaled lor"olher purpos•s. Restrthd fund$ are tunds whir are lo be used in arxordance.wllh 8pecMlc mlrtctions Impo by donors or whlch have been raised by Ihe eharity for particular purposos. The cosls ol raising and dmlniittrlng such (vnds ar¢ charg8d agaln$t thÈ spedltc fid. Th• alm and uss ol •ath r•slrkled lund is $&t tsul kn Ihè notes to the finandal slalements. INCOME FROM DONATIONS AND LEGACIES Unrestricted R•strl¢t•d lund8 2024 Total lund8 2024 Tot•r lunds 20Z3 2024 t>onalknn$ S.332 5.332 2,078 T812023 2,078 2,078 INCOAqE FROM CHARITABLE ACTIVITIES Unf•strl¢t•d R•$trlctsd funds futtds 2024 2024 Total funds 2024 To181 2023 Chorbtsble grants 48,603 162,IS9 230,762 212,761 Total 2023 30,000 182,761 212,761 Paoe 18
PALADIN NSAS IA company Ilmlt•d by guarnnt•o1 NOTES TO THE FINANGIAL STATEMENTS FOR THE YEAR ENOED'31 MARCH 2024 CHARITABLE GRANTS 2024 2023 Tudor Tw Communily Land SESF LanrAshlre OPCC-Pollca Cme Comml8slon Rank Foundalion HARV Outreach.Team vallous projects fundlng Uoyds Bank Foundatlon Northumbria Polir PCC E8sex L8ncashlre Clty Coundl Llvèrpool- John Moo 44000 24300 60.000 30,000 25,211 27.250 80,000 311.000 48.603 30,000 9.000 48J46 4114 TotAI 230.762 212,761 OTHER INCOMING RESOURCES unr89trl¢t R•strkt•d funds funds 2024 2024 'Total fund¥ 2024 Totsl 2023 TraInIng"kn? 49.021 49,021 68,167 Total 2023 68, 167 68,167 In 2023, Iralning ino)me was.for unrestricted purposes. P8ge 19
PALAOIN NSAS IA company Jlmlt•d by-gY#Mnt••l NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH.2024 OIRECT COSTS Total 2024 Tolal 2023 bvltlps c¢%npr expenses Employee wollare and travelllng expons9S Postage, stationery and telephone Subscrfptlons Sundry expenses staff traliiing and recwltmont ISAC Support and secondmenl ttssts Advertlsing and promo¢knnal (y)sts Wages and Salaries N8llonal knsvrance Pènslon cost D•prèciatton 6.919 3.064 1.172 436 S.•19 3.084 1.872 436 ,690 2.938 6.100 38 217.892. 18.417 17.163 4,847 1,716 2,471 436 1,575 3.558 2.936 6.lOQ 2,723 213,600 17,724 16,447 f33 217,692 16AI7 17.163 272,317 2Y2,317 26&230 Toto1.2023 265,230 265,230 Iln 2024, total dlrect costs were splil belw8eTh £202,284 Teslrlcled exp8ndSluTe and £70,033 uMe8trlrled èxpendii¢Jra. In 2023, lolal d(rect rSts r0 $plll as follows.. Restrc6ted gxpendfture of £203.386 and unr•strict8d expendilure of £61,844. SUPPORT COSTS TolAI 2024 Total 2023 Actlvltles Rant and r8t•s Insuran 16.840 1.'313 16.840 1 J13 14.40D 1.233 17.153 17.163 15.633 Tot812023 15.633 15.6J3 In 2024 lotal support rA)sts of £17.153 wgrè unfefylrfct¢d •xpgrtditurè. In 2023 tolal support toBl$ of £15,833 worè uni•slrictgd gxpendllure. £NIL R023. £AIIL) included wilhln the lable above In resp1 oldthi cos18 Charltable Actlvmies. Page 20
PALADIN NSAS IA ¢ompony Ilmlt•d by gu¥r8nte•) NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2024 GOVERNANCE COSTS Unmtrlct•d Rogtrtctsd funds fund¥ 2024 2024 Total fvnd# 2024 Tolal funds 2023 Indeppndent èxaminerfs lets L8gal and professjonal lep8 Bank charges Tru81tros expenses relmbur8ed 225 1256 225 2.2S8 315 1,330 50 09 2.617 2.617 In 2023 Govèrnancè costs of£l..014 wor• re8lri¢ted v)1ts ond£788 were unrestricted easl¥. ANALYSIS OF EXPENDITURE BY expENDITURE.TYPE Staff costs Depr•¢latlon Other co•ts 2024 21124 2024 Total 2024 rot81 2023 Charitable a1183 Expondtlure on governar¢ce 2S1.272 38,198 2.617 289.470 2.617 289,863 261,272 40.B15 292,087 282,663 Tota12023 133 34.759 282.663 NET INCOMEIIEXPENDITUREI Thls13 Stated afl•r charging- 2024 2023 Deprecbllon of tanglble flxe¢J 8sset8.' - Owned by th8 charfty Independenl Examlngrfs fees 133 315 22S During th• year. no Trustses roceivgd any r•muneralloTr12023- £NILI. Durlng the year, no Trvslee$ ieceived any benefrts in klnd (2023- £NIL}. l Trust8e recelved relmburs8ment of eXpS•S amounllng lo £SO in'lhe rJJrr•nl year.12023- 1 Trustee- Pe2•
PALAOIN NSAS IA ¢omp8ny Ilmltgd by guJranteg1' NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2024 10. STAFF COSTS Slaff costs werg as folow$'. 2024 2023 Wages and salarles Sadal 5ewity costs Other pension costs 217,692 6.417 17,163 213,600 If.724 16,447 251,272 247,771 The average number of p?Ts¢Jns employed by Ihe ¢harilyduring the.y¢arw48 as follows.. 2024 No. 10 2023 C8seworke Admlnlslrnle"8Thd support io 11 No employee recefved Iemvnora0n amounllng lo m8 IhAn £80.Oi>J In eilhar year. TANGIBLE FIXED ASSETS Offi Flxlvr•g and •qulpment fittinol Totsl Ctsst At 1 April 2023 and"31 Marth 2024 1.775 2,Y40 Depreclatlon At 1 April 2023 and"31 Marth 2024 1,775 2,740 Not book valuè Al 31 Match 2024 At 3.1 2023 12. DEBTORS 2024 2023 Pr•paym¢nts and auxutd intome &63 7t1 Page 22
PALADIN NSAS IA company Ilffilt•d by guarants•l NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENOED 31 MARCH 2024 13. CREDITORS: Amounts lalllng duo wlthln ong y•ar 24 2023 Olhgr r/odllors Ac(¥uals and deferred income 23.691 17.8SO 48,603 16,243 41',441 64.846 14. STATEMENT OF FUNDS STATEMENT OF FUNDS- CURRENT YEAR 8al•nce At 31 Wrrh 2024 Balan¢• at 1 Aprll 2023 Trnn9f•rn Inlout Incom• Exp•ndlturo Unr•strtcted funds General FdS 92.184 101956 {153.1001 41.59Q R•Btrlct•d lund8 Lloyds Bank FOLdaIl0n- contribulkjn towards w tosts L?ncashlr8 Counly Counc*l- Lan¢ashire OPCC- Police Crirne Commlsslon- provld¥ ISAC and group ¥upporl In Lan¢a$hlre Tu(Jor Trust- Young People's ISAC s¢rvlce acro35 England and.Wa18S Norlhumbrla Pollc¢- Rank Foundation- eontribulty)ns lo cor8 CC)5ts Polkè Crlm• Commislon Ess8x- Liverpotsl - John Moo- 11.412 48,345 112.0881 38,259 f.000 134.0871 2S,913 44,954 114,9541 120.0001 30,000 10,000 19,947 30,000 9,000 4,814 132,1041 19,3501 14,820> 17,763 46.313 181189 {138,9871 460 B9.936 Tolal olfvnls 138.497 285.115 1292,0871 131,526 STATEMENT OF FUNDS- PRIOR YEAR Balanco 81 31M8 2023 8alancg al l Aprtl 2022 Trnnsfe Incom• Exp8nthturo Génèral Funds 100.405 70.245 (74263) (203) 92,184 Page 23
PALAOIN NSAS IA ¢omp•Ay IlrnSted by guar•ntsel NOTes TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 NIARCH 2024 14. STATEMENT OF FUNDS (contlnu•dl Restrfet•d funds Lloyds Bank FoundaUon. contribution towards core costs Community Land SESF- deveb)pmonl of tralnlng offBrand Ftyjb Loneashii* OPCC- Polteè Crkno Commlss1on- providg ISAC and group support in Lancashire Tudor Trnsl- Young People's ISAC seNlce across England and Wales Safen8l- delivery ol Healthy Relalionships workshops In sth)ols across Lan$hra Rank Foundati(- conlritxrtlons cortr costs 762 '27.2S9 (16.600) 11.412 25,300 (25,313) 13 (60. 190) 36,987 44000 (67.0331 14.954 24211 125,211) (10.053) 19.947 37. 749 212, 761 12N.4Q>J 4fj.313 SUMMARY OF FUNDS. CURRENT YEAR Balanc• at 31 M¥r¢h 2024 Balane• at l Aprll 2023 In¢orn? Expendltur• Inlout General funds Reslricle(I funds 92.184 46,313 102.956 182,159 1153.1001 1138,9871 14501 450 41,690 89,935 13B,497 2BS.115 1292,0871 131,525 SUMMARY OF FUNDS- PRIOR YEAR Balance at 31 March 2023 BalarKe 81 l Apn'l 2022 Translgrs Incomg Exponthtu General lunds R•strlcted fur#18 100.405 37,749 70,24 212. 161 (78,263) f204,4CQ) f203J .92,184 "46,313 138. 154 283.006 f282,663) 138.497 Pag8 24
PALADIN NSAS IA ¢ompany Ilmlw by yuarnntèo NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDEO 31 MARCH 2024 IS. ANALYSIS OF NEf ASSETS BETWEEN FUNDS ANALYSIS OF NET ETs BETWEEN FUNDS. CURRENT YEAR UnreBtrlct¢d RoStrt¢tsd funds 2024 Totsl funds 2024 2024 Currenl assets Credilors du* wllhin ong year 83,031 141.4411 89.935 172,966 {41.4411 41,$90 89.935 131.S25 ANALYSIS OF NET ASSETS BEfwEEN FUNDS. PRIOR YEAR Unmstrfclgd Reslrtcled fvnds 2023 Td81 funds 2023 2023 Current assets Credltors due wfjlhln onè year 15T.030 (84,848) 46.313 203.343 164.846) 92..184 46.313 138.497 1fj. RECONCILIATION OF NET MOVEMENT IN FUNDS TO NET CASH FLOW. FROAq OPERATING ACTlVtTIES 2024 2023 Nel l¢xpendilur•lnncom• for'1 year18s per Statemènl of Flnan¢lal A¢iiwtiesl {6.9721 343 Adluslment for: Depreclalion chArges Increase In debtors {DecrèasalAncrease iThcredllors 133 (40) 52,040 12521 123A051 N•t ¢o$h (used Inyprovld•d".by op•rdtlng a¢tlvlll•s 130,6291 52,476 17. ANALYSIS OF CASH AND CASH EQUIVALENTS 2024 Z023 Cash In hand 172,003 202.632 Tol•l 172,003 '202.'632 Page 25
PALADIN NSAS (A ¢omp4ny Ilrnfted byguarants•l NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED.31 MARCH 2024" 18. PENSION COMhllTMENTS Th• chatlly paid knto $laff pèrsonal p•nsk*n.plan8. No #mounls We oulst•ndlng al.31 Marth 2024 C223 £NiD. 19: CONTROLLING PARTY Th• charily Is conlrolled'by.Ihe ITusiees. Page 26