Company Registration Number- 09128221
The Charity Registration Number is :. 01166652
Skills 4 Work (Gateshead) Limited
Report and Accounts
31 July 2024

Skilts 4 Work (Gateshaad) Llmlted
Report and a¢¢ount$ for the year ended 31 July 2024
Contents
Pag?
Charlty Infomiatk•n
Trustees. Annual Report
ststement of directors. re$pon$lbllltl•$
Independent Accountsrfs Report
Funds Statements.".
Statgmgnt of Finan¢lal A¢tivit195
Slatgment of Finan¢i81 A¢tivttse$- Prior Ygar statement
Movements In funds
Revenue Funds
Fixed Assetfunds
10
13
12
14
Income and Expendiiure ac(x)unl
Summary of fur￿5
13
Balance shwt
15
Nots$ to tho accounts
16

Sklll8 4 Wowk IGate5headl Llmlt•d
Carryany RegIstrab￿ N￿ber-O912￿￿l
Tru$tsos' Annual R•port for the Year8nd￿ 31 July 2024
The TtuSteè8prèÈenttholr Rgportand Accounls lorthe ypgrended 31 July2024. whlch ihe
DSrector6' Report required by thtr CompsnlÈgA¢t2006.
R•f¢rence and adminlstratlvo d8tail$
7h6 ¢harftyn8me.
The *901 n3M8ylthB chadty Is... s￿1￿ 4 wo￿{GAteS￿ad} LSr(ited.
Th8th¥rity is iao kni3￿￿ by its optsrelng nBrn&. Ski1ts4 Woth IGai•3headl
Th• op¥r4*on 4rJd UK¢lwlt*blewl$ivttVbtL
Th¢¢haFty Is r•glst•red in England & W¥84vilh the ch*rttyComm￿0n In england & Wdo5 (￿E￿> TrAith
th9rfiYn￿njber0I1e6892.
Tho ¢r*iitydo*s ntyi trpwate In anYOv&rn￿1urf$Llc￿ODs.
Le¥￿￿tr￿￿t[rtolth¢ ch&Ylfy
Thè chÈdty con$tftuled as a cornpony lrnrted byguar4nt•g. re&istered underthg ¢ompinlBS Ads. Thè
gover￿n94￿C￿m0nlQIthe MEmr&TrJumAnd A￿de¥￿A£S0¢palI0n ¢stabllshln8 thg cornpany
uThl•rcornpanyleglBlal10n.
Thè o)V8mlng document Is dated
02 Apri12016
are no r8Strf¢tlon8 In the governing docwnenls on Ihe operation of the Charity or on ils
in¥esim8nl pow¢r8 otherthgn those impos8d by Charity Law.
By opÈration of law all, trusl9è5 are dlrectors Under1￿compa￿e5Ath 2Q06 and all dirgthrs ar8 tr￿148s L￿or
CharfUe6 leglskuon and havg rgsp)ns1bil￿va4 swh. underboth cotswny and lègl$bdon.
ThÈtNSte￿ ￿ all indlvldu216.

Sklll$ 4 Work (Gatosheadl Limited
¢onwany Regtstraton NU￿kn￿r- D9128221
Trustees. Annual Report for the ￿ar ended 31 July 2024
Th• prfn¢lpal op•ratlnB addi¢$$, tèiephonp nurnb•r, •mBil gnd web addr•sMs of chuiiy art.'-
HErri¥ Bank Famlly Hub
H￿l$Ballk, 81rttEy
Enterln 6t¢p4. 4. DF13 ELN
Tebtkno 07562 278263
twl Addre5$ ￿m￿lIS@$M￿lI.￿jm Wfjb adth055 $kn194wknru
Thp regIStsr￿ offi¢8 oftbe chwtty for CL￿PanieS Act purp)80818.'-
63 lfjngfisher House
Team Valèy, Gateshead
Tyne and Wèar, NE11 OJQ
TheTwst¢es In •ffiG• on lh• d•tsii* rwrtwu approved wor•.'-
Calherine Williaffls
Pglor Proudknck
Akn B*mer
Jason Sekirk
MatthvwEvaTrs
Elvina Fooy
Brenda Munro
Tho hllwilng pwn# *•r¥4d ￿ Tru•te¥• d￿rIng th•swr•nrtod 91 July2024-.
Thetruste86 who $8tved as 8 Ift￿*￿• ID the repo￿n0 p8rftyI. end, If 8pplic8bl2, theirdates ol
aPp￿nIm8￿tOr resignation durtng the year we.'_
N*m•
Appolnt4d
G￿Thn Farra98
Calhtrfn• WS1Sam8
0110812024
Peter PftyJ¥Jk>
Jan Balmer
Jason Selknrk
Pauline Levbwma
Shaun Wnnl¢omb¢
Matth&wEvans
E￿In8 Foov
8renda m￿[0
0110812024
0110812024
It￿ trustees are akn ofthe Chority.
Objects and I￿1viti*¥ ofth• eharlty
Th•pvTros•s oftho chwity ￿ 59¢outln Its qovgmlng do¢umwtrL
Th8 eharltable company exists to act as a holistic support forwork andlrfg $kill$
development for Ihe young p￿pIe in the ￿MmUnity of Gateshead, Tyne & Wèar
whts are neurodlvergent. have a leaming condition. andlor poor mental health. It 1$ 8
'not for proflt. organisation, managed by local people for the local people.

Skills 4Work (Gatosheadl Llmltsd
C￿%￿Y ￿l￿tration Numbèr- 09128*1
Truste￿. Annual Report for th• year end•d 31 July 2024
The main a¢llvltl•$ undertaken In r•l*tlon to thos• purposes during th¢ y••r.
Th8 CLKnP8nyaLts as a not for profit ¢rganisaUon to wovido tho advancement of ethJ¢ation,
titi￿n£t1P and work rElaled opportunities fv young people in GateshBad. Tyne & Wear. Offering 7
s£S￿on5 per week. 2 Community bJn£he$ in 2 Venues ran by young people and comrnitlee
VOk￿￿￿r8. monlhw parents support grwp and an aGtivo So￿al media pre5encg.
The delrrfery Dfthp objects are achieved byworkiw in parhershlp￿lffi numerous organi5alions. and
trusts05 value this paftnorship wotking arrangement. and Ihe input of thB volunteer5 who makt
many4)t these opportunitie$ ptsss1￿e_
The ¢h¥ritab18 company has worked brAI di5abifity thisvrs. job centre plus aflvrJoYs. col*s,
Schw￿. Gateshead City Council and many VCSE organisattons in Gateshead to raise awareness of
Ih&tharity and dovobp referral pro¢èswd to th8 EM￿oyabllity ski￿ Progr8mme and wplbèing
programTns8.
Group ￿eMb￿slo1￿ us from across Ihe Metropolt8n Borough of GgleEh8ad, wllh rèferab ¢omiThJ
from a variety of bk&Minrt￿ organwons, as well as lyough wvrd ofrnoLrth from youn9 peoFle and
thetrfaml￿5. have valued our supwrt.
Llnks have been e6tabli8h8d vlth thal empbyers who Supporf our chadtsbk companys Work
Placement Proyramm8. and Ihs bo6 tslpgd us to briduè Iha gap trehveen disabilty and 8nwbyment
ocros5 Gateshèad.
Once reuuitqd, our MeM￿TS (youn9 wjutts with disabilftl¥sl wrk4*ilh our 66ssionalworkern to
supwt thèm through the transition frotn edLtation into émpbymenl. We support our members
through a partsonali$e¢ palhyrdy directed via. an indivKlual baming plan IILPI %**iGh prepar•$ each
InthwdU￿ tD rea￿59 thEir own persona] poters1ial, a￿d sets res&sti¢ go8￿ for theirfLrturp in paid or
vduntarylplac9ment employment. ILPs supFK)rt meTnbet8 thTough a bespoke joumey of tr81niThJ.
devekpment, voluntsgring and ¢mpK)yment pknements.
We off8r 8 p￿18mme of work and lrfe skilL% devobpment on a w6ekJy basis to offer rouDline and
¥trudvrB.
Themaln aGbvititrs undertaken dunng theyeor ts furthw the charlty¥puwe f¢r th*
publk bengfj
Thèorg8nisaUon has dovgloped its partn8r eNJa9ement in G8to$hèad lo expend th8 hol￿11¢S8￿￿?
of $upp)rL rtsutting in a greater nurnb8r of young p8oplt+ progressing into p8id empbymèntthan
ovor b&foro.
Tho tNstee$ have had r8yard to lh8 Charty Cwmi5SKJn's guidance on publlc ￿nefi1 In man￿1n9
the advltie5 ofthe otharity. Tho ¢harfty ￿￿brated 116 10th anniversary in Juty. In¥￿ed guests
inckxled young peopWparentsltrusteeslvoknte8rslstsffirunders and local busines5 P8rtr*rs.

Skllls 4Work IGats8h6adl Limited
cOryanyR￿IStrAIQn Number- 09128221
Tru•t80s' Annual Report for th• yèar •nded 31 July 2024
Th¢ maln achievements and perfonnance of the ¢harfty durtng th8 year.
We M)uPJ ￿￿e tD take Ihe opportunity lo thank the ¥taff team and dedieAied volunt8ers. especialy tyjr
trust￿. who ha¥p $upport8d thg devgbpm9nl of new partnerships. and recruitm•nt ofngw slaffto
our gxisting le8tn.
Wg art now runn1ng t%vo Cornmunty Lun¢￿ in tsvo dlfferent venueswhlch alk)wour m&mbeTS to
gpin v8luablÈ work experience. In hospitaSty and catering. EDgoging over 70 k)¢zl
Sid￿ts every mollth. we arÈ proud that bDlh venues are part otthe Gateshead Wekome Spaces
progrdmm&.
W& woukl b'ke to gnf& Ihanks for the continued SUPPDrti¥fth8 Tyne and Wear Community
Frwnd8tson, Gateshead CDun¢il. Sport E￿￿. Heritage Lottery Fund. hJ¢al businesses and othBr
runders who allowed us lo run free programmes throuyhtyJl the year wilhoul your 5UPPOrt Ihi$ wtyj
not be ¢0 achieve tho lif8 Changing r8sutty achieved.
We ￿rts d6119hled lo be awarded a National Award from Employment UK for creating opp)rtunMe8
for young peoplp wlth a vari&ty of ne8ds and The Drffere¥Ke Awards for our¢omThitment to
a￿eSSib￿ty and inC￿s1On for dIsab￿d p2opb.
Wa 8r8 y￿y ￿Urt of all the young petsp￿ for how theYkn8￿ 8dapled so 5moDthtyto thango of
offic8 8pa¢es snd sessions, now h6ld In communSly ¥onu68. They8re o credit to Ihem8ÈI48s and the
¢l¥*rily. Our weekly employrnanl 6esswJns and woth pla¢6msrn programme have sone from strenglh
slr8rKJlh, en¢ It 1$ ama￿￿9 to See our wn9 pwpl• proyress ￿10 p81¢ employment once ay*n
Ihiq year. With 7 young people galnlng paSd empbym8n¢.
Fundr*isiftq art1￿11•$ theyear.
DurfrvJ tr* year our organisallon ra13ed restricted lurwjing fFL¥n Gateshead Council. Commun
Fwndation Tynp & Wear and Northumberfand. Heriiage Lottw. Sport Eng&nd. and olhei b)c81
furvjersvthith is very much appreGiated.
Young peD￿9 il they can make 8 £5 perweek donatkin to Ihe unTrslricted reservos oflha Charity
which ts US￿ for Social aCtiV￿eS during the year.
Th8 difference tho Gh•rityS perfomiance during thoyearh•s rnade to th•
b6n•ficiari8s of th• ¢harltyand thg w1der￿l8ty.
Tts Ghatity conlinut8 la play a vltal In Gateshepd supporbng young people ￿th a￿de rnTrJg of
addit￿n81 support neèd$. To ba respacted as in¢JividuaL4 and lo ¥￿rk wth 5tafflvolunlews to ¢realo
Woekly ttmetable of octivities to m•8t th8ir8spira1ltt￿. We arg proud to have a programm8 of 7
S88￿¢￿ porwe4¢ 8$ well Bs our 2 communty bJn(l)ès, 8nd monihty parents netsAvrkiry group.

Skllls 4 Worf( IGatesheadl Llmitod
Conyany R¥Jbtrpthon NUTr￿&r- 09128221
Trust￿. Annual Report for the year ènded 31 July 2024
Struthro. yovornan¢è and rnan•gBm•nt of th¢ ¢harlty
Th• M•11￿15 to recruit and8Pp￿ntn&WchW1ty trustee&
Th? member5 Df managemeftl committeB ale annually by way Of nomiD¥tians at the
AGM. and normalty hold office until the AGM Ihe folo4%ifwJ year. Any ¢tropled non-voting vacancy
may be fil￿d by way of nominatlon atthe meatlng oflh8 management (xmmitt88. Nominatsons
and conwts must be sent to tha c¢mmittae ￿thIn seven days of the notice ralling the AGM.
NewTru&tees undergo en Indu￿0￿ to briefthem on tr*ir ob1igatlony under the chgrity and
Company kAY4. the ¢ontent oftho ¢ompan<s M8morandum and Artid08 0fAS5o￿atiO￿. trÈ coJnrrritt88
and daasion making processe5, thtr up to dale business p￿n and racentfinancial performance of thè
tharily. [￿nng their induction new ttUSi8È8 are en¢ourdged to rneel tho key irtdividu8b and otsi
trustees. New Iru51ees ar• aL80 advised to attend 8ppropriaté ektemaltMnin9 events, where Ihose
¢gn farAlitato a greater understanding of Ihgir ￿￿al responwbihti8$.
Bankers
Barcky5 Bank Pk 215 High Street. Gateshead. Tyne & Wear. NE8 1BX
Laverick Watton & Co. 83 ￿ngfigher House, Team Valky. Gateshead.
NE11 OJQ
A£¢ountants
FlnanGial r*vl8w
The charity$ fln&nclalpositk•n at the end of Ih•y8ar•ndod 31 July2024
The rEnar￿￿￿1 poaibon of the charity at 31 July 2024 ahd comparatives for Ihè prior period. as more
ful￿detailed in U)9 accounts. can be ¥JRmaris8d as folows'.-
24
2023
154
20.￿9
Untesththd Rovenuo FU￿￿0v411#ts1trftrf1
98n8tal putrwJsssof ￿ charity
31,671
18.519
RBstricted Rév¢hue Funds
95,544
82.238
Totsl Fund$
114,(63
113,909

Skllls 4 Work IGateshe4dl Limited
CornpanyR8g19tralkon Number. 09128221
Trustee•. Annual Report for thg y￿r •nded 31 July 2024
Flnancial r•vlewof thoposftlon at tlw r¢portlng d8t•, 31 July 2024.
Tht Truslees cofi&id8r the financial ￿rformanCe oftht ¢h8rltyduring the year to hav8 been
satisfactory. and the surplus r88lised ha$ glv8n the tharity a greater degrèè of gt8bifity tho
retAined funds as outbned &bwe.
Th& retsiDed fund$ wll albw tho TTUStees to ￿an and apptyfer hkjhor of fundlng. M4th mor8
comp￿¥ a¢¢•s¥ requiramenls. and bngerkad ￿M¢s. in th& beU•f Ih8tthe ongolng costs 81111 be
Polici•s oft r888fW•S.
The charity alms to maintaln sufficient re&ervBs to cover al dirtt CO8ls and ovBrh8adsfor a pBrftrl
of 3 rnonth8 818lltimes.
Al 31$tJuly 2024 we have man8ged to anwss unresidc￿J reserves of£12,403, 8Ttd £59.543 of
restrlcted re5ervg$. Our wsts amounted to £64.841 fer the yearGO wè have mel our larg￿ for
rthned r*￿V$S 8t thi5 yaar-gnd.
Av•i18ts1ity and8d8qU4¢y of &s8•ts of ea¢h of Ihe fund$
The b￿rd of Iru818es18 satisfied11)at Ihe charit¥s asséts In oa¢h fijnd are aval￿b￿ and *d￿u81e lo
fvlll its oblEq8tions in respect of aach fund.
lJ•tails otTh8 Indop*nd¢nt Exarniry*r
MrJ Mil* FCCA
Mpmbtsr of pfchart•r•d Cerufigd A¢t￿nIa￿t*
B3 long￿$herH
ToArnVallsy
Gat•sh98d
Tyne &W••r
NE11 OJQ

Skims 4 Work {Gat•sheadl Limlt•d
Cornpany Regi¥tr8Yon Nun*er- 09128221
TTUSte¢s' Annual Report for the year ended 31 July 2024
*at¢m•nt of the Dlr•ctors Truste•#' R•sponsibillll•s
Tl* thariws tsusWS are responsibta for the prep8rAtion of the acciAJnls in ￿￿OrdSne￿ the
ter￿￿ of the Comp￿188 Act 2Q06. the Cbaritles Act 2011 and the Charilie8 lAU￿rtS and Reports)
RegU￿10￿S 2008. ￿lI￿standIng the ewlicit requwement in the exiant statLSttry rEgubtiuns,the
Ch8rilbes IAcc4unts end Re￿ls) Regula￿0￿5 2008, to ￿pare Ihe fln8noal staleNtents In
a(xordanc8 with th8 SORP 20fy5. In viewof th8faLI that the SORP 2W5 has been wthdrawn, the
Ttusl8e5 Itelernined to In￿rpret Ihis tespon￿bI1ty as requtring th8m to f(Aiowcurrent be51 pradii
and preparethe aCU￿nts ac6Yyding to th8 FRS 102 SORP l&alem8nt of R80)mrnended Pracltce
farA￿￿￿￿"Th￿ and Repr*ts"ng byClwrb8sl 2015. (a5 amendBd by Ihe Bulktin Iss￿ed In OctobEr
2018 appr￿able to all accountff￿ P8FiLxts bwTrttirKJ on after 1stJanu8ry 20191, {The SORP)..
particU￿r. the CoMp￿DieS Act 2006 and tharfty13w r￿UIre Ihe Btw(4 ofTru5tee8 to wepare
financ1815tat￿8nls foT eath fina￿01 y88[ ￿kn1¢h give atru8 and tsirviewof tF¢e 5tat8 of 8ffaTrs of
the charity a¥ at Ihe end of the finall(xal yeaf and of the 5uWus ordeficitorthe clwity. In preparing
th05efinènual 5tst8ments the Bowd Is requirEd to:_
- to wepare the ac(xJurts in accordance With United lfjngdofft GenerallyA￿pIed
AcC￿nting Pwtlce (Unrted lQ'ntylom AccountiThJ St*dard5 and 8FWirAble kw).
- selÈct8uilablB acc4yJnling pofjutss and gppty Ihem ¢onsiststrtly'.
- make judgemenis and esbrrth$ that are raasonth and pwdenL
- prepare the fmanclal st8tsfflent$ on Ihe going conGem ba51s Un￿ tt Is inapproprf8t8
10 presume that the charitywill ttfitlnue in busin￿..
. State wthetheT 8Nllcable aecwnting stand8rds and staternentsof
recomended pr8CtKe hwtr been fdknvmd, subject to ariy m8t8ri81
departur85 dI8d0￿￿ and explained In t1￿fi￿and81 staternerts:
The law requi￿$ that thelrustees must not approva the acfX)unts unless they are satisfied thatthey
give o true 8nd 18iT Vlew of the Stsle of affalrs of the f*arfty 3nd of the surplus or defi(xt of Ihe Gharfty
forthg ￿ar.
The Trustees 8re alw r8spw4t48 forrnaintsinlng adequate 8crixirtJng le￿rdS vthith disdose ¥￿th
Teasc*Ydble A¢cur8tyat anytime ihsffin8n￿al ofthe ¢haflty and are fjuffldetrtto 51
and expl￿￿ 11)e chariWstrans8dthS and enabb th8m to ensur8 thalthe financial stat￿ents r￿Pty
Ih the Compani98 Act20￿ and cornpty ￿1th regulavons made urKlerthe Chthties Act. are
akn responsib￿ for saf8guardlftg the 855ets of Ihe chthty and henL* for tak*ng Teasonabb steps for
th8 prevènttcm and det8rlion of tr￿d afid other Iff8g￿nUeS.
Thè T￿￿ee5 9re 8180wsibk trlhe¢yJnMntsoftheTrustee8 report, ￿¢j resrrt)nwblltyolthe
I￿8p¢ndentE￿￿￿Itv in ¥elallvn iothe TDJ51Bes' report15 lirt*W ￿ eythning rewt and Insuring that. an
ther￿ Df the reporLthèT8 are m rTh8ten81 inCAI￿1￿È￿t4sswth thefigwe6 dp6LloEed In lhe￿r￿￿c1aI stAteThnts.
hlelhod of preparatton of accounts- Srnall Cty￿pany provlslon$
The statEmests are set oul Dn page5 10 to 28.
The financi81 stskrRenls have be￿ prepared itnpknmenting the FRS 102 SORP ISiateTnerrt of
Recornmended Prathits for Accounb"ng and Rep¥)Ftity ty Charftlesl 2015. la5 *nended by the
Bu￿t￿l Is8ued in O(*ober 2018 apwIcab￿ to all accouRling periods begianing on ￿ after 1st
JaNary20191. {The SORPI. ond in acC<xd8r￿È ￿1th the Fywndal ReWr￿￿g Standard 102.
(eff￿tEYQ 1st J￿Uary2Ol6)
These fifwirial statements have beeTr prepared in act(*dance *ith the provision5 in Part 15 uf the
Compani85 AGt 2006. ap￿l￿b￿ lo companie5 subj8Ctto the small comp￿￿e$ ragiffl8.
s rEDIrt*E5 awovod bythe bc*rd oftru5te88 on 21 MBy2025.
Mr A Balm
DtrecLorand Trus

Skills 4 Work {Gate$head) Limited
Report of the Ind•pend•nt Examlnèr to th• Trustee$ of the charltable Company on the a¢¢ounts
for the ￿*r ended 31 July 2024
I repxt to Ihe Trustees on my examination of the firtancial slaternerrts of th8 charftable company on pages 10 to 28
for the 5Ear ended 31 Juty 2024 whS¢h have been propared in a¢¢ordan¢ewilh the Charities A¢t 2011 lthe A¢tl and
th the Financial Rewrtsng Standard 102, leffe¢tive 1st January 20161 as modified by FRS 102 SORP18tatement
of Recommended Pracbce forAccounting and Reporling by ChariJesl 2015. las amended bythe Bulletin issued in
Oclober2018 and applS¢able to all a¢countiry perbds beginning on or after 1sl January 20191. lThe SORPI,
published by the Charity cornm1$￿On in England & Wales ICCEWI. and under the historiol Cost ￿￿¥¢n{lon and
Y)8 acwJnting poliaes set out on page 16.
R•sp¢ctlve re$ponslblllti•$ of tho Trust￿ and th8 Ind•pendent Exarnlnorand the bas1$ of tho report
As des¢rfbed on page 7, you, the charitable companls Twstees, wh) are al￿ the Directors of the Companylor the
purposes of C¢)mpany law. arÈ responsible lor th8 preparat￿n of the financial statements in accordan￿￿th Ihe
CompanSes Act 2¢YJ6, tha Charth8s Act 2011 and all oth8r applleAble law and with United Kingdom fjeneral
Accepted A¢¢ounlin9 Pra¢tlcÈ, applicable to srnaller entlb8s, and for being satisfied that the financial statements
givo a tru8 and fair wlow.
The Trustees ¢onsid8rthat the audit wuirement of Sec￿On 144111 of Iha Charltles Act2011 (the Actl doe$ not
ap￿y, and that there is no requirement In the mernorandum and articles of the ¢harityforthe conducting of an audit,
and that Ihe a¢¢ounts do not requir8 an audit In accordan¢e V￿th Part 16 of the Companies A¢t 2006 and Ihat
marnber or members have requested an audit pursuant io Section 476 of the Companies Act 2(106. As a
Consequ￿￿, the Trustees have el8Cted that the flnarrial State￿nts be suble¢t to independent ex￿[nation.
Having Satisfied rny%$lf that the finanaal statements are not requir8d to be audited under any legal provislon, or
olherwse, ar¥J arè elgible for Independtsnl *Xaminat￿)n, It18 myresFX)nslbillty to.'-
al examln8 Ihe finsft¢ial staiements of ¢he charity under Section 145 of th8 A¢t".
bl follow Ihg appli¢abl8 procaduro8 In the Direc¥on8 given byt￿ Charity Commlssion unders8Ction 14515llb} cl
th8 Act.
B•$1$ of Indop*ndont Ex#mkn•rts Stat•m¢nt and 8COPo of work und•rtak•n
I report in resp9¢t of my examina￿On of the ¢haritysfinancial staternents rArried out und8r 5145 01 the Act. In
carTring out my 8xaminatKJn, I have followed all Ihe applicable Dire¢Uons given by Ihe Charity Commission under
se¢b"on 14515llbl of the Act setts.ng outth8 duties of an independent examln¥r in relation to th8 condudn9 of an
ndopendent examination. An independgnt examination In¢ludes a reww of th8 8ccountsng r8cords kept bythe
¢harftsbl8 corppany and of the accounting system8 employed by the charftable cornpany and a comwad80n of the
flnancial statermnts pre6ont8d ￿1th tt)os& records. It also Indude5 ¢on$lderation ¢>f any unusual ftems or disclosures
n th& financ￿1 5tatement5, and Séeking 8xplanabons from you. as Trustees. ¢on¢eming such matters. Th& purpose
of the examination is to Èstablish as far as possible that there have b&&n no bre•¢hg8 ol charity18Q481ation and that.
on a t￿t basis of èviden￿ relèvant to the amounts and disdosures made, th8 financial $latem8nts ¢OMply￿71h Ihe
SORP.
Thtr proc*Jwes undertaken do not provide all lh8 evideno thatwould be requir8d in an audi¢ and infomiation
Supplied by Ihe Trustees in the Gours& of the exatninauon is not suble¢ted to audit le8ts or enqulrlo$ and does not
cover all the maiters that an auditorwould consider in arrfving at an oplnlon. The plannlng and condudof an audlt
goes boyond tha limTt¥d assurance Ihat an ind8pendentexaminati¢n Can provide
Consequ8nliy, I dts not 8xpress an audit (ynion on the vi8w given bythe fir￿¢181 statements, &Thl in p8rbcular, I
expr88s no opinion as to wheth&r the financial statements give a true and fair view of Ihe affaits of the charity. and
my reFQrt 15 limitsd to the rnatters set out in th& ststament below.
I planned and F*rfomied myexamlnalion $0 as to sallsfy myself that the Obl￿tiVes of the indepetKlenl examination
are achieved and before fir￿1$1￿9 lh& report l obtslned written assu¥ance8 frorn the Tru818e5 01 all mat8ri81 matters.

Skllls 4 Work (Gateshg?d) Llmlted
Independent Examlnorf5 Stst8ment, Report ond Oplnion
Subjectto the ilmitations upon the scope of my ￿rk as detailed above, I have completed my examination-. and can
confirrn that"..
The accounts of this tharitable company ar8 not required to be audited under Part 16 of th8 Companies Act 2006."
Th8 acoJunt5 ale bèing examined in the circurnstsnGe$ 8p8cffied in Regulation 3413llb. and the date when Ihe
Charity Commission dispensed with the requirements for audit utLder S8Ction Section 144111 of the Charities Act
2011 Ilhe Act) of Ihe Att was:_
Th1$ Is a report in re$p8ct of an 8xaminati¢n carried out under 145 of the Act and in accordan¢e wth Directions
given bythe CharltyCornmis8lon under seotion 1445llbl of the A¢twhi¢h may be appli¢able',
and Ihat no material rnatters have com& to my attentKJn in connection wth thg examination giving me cause to
belleve that in any matsrfal r8spect..-
accounJng records were not k8Pt in r8sp8Ct of the ¢harty 88 requlred by Section 386 of the CompanSes A¢t 2006
and Sedion 130 01 The Charitias Act 2011,.
the finanixal statements do not accord wlth Ihose r8cords.' or
th8 finanEial statements do not Gomply with the applicablg fequirarnents con¢erning the fDrm and cont8nt of
account5 set out in section 396 of thè Comp8nie5 A(* 2006 other than any requirement that the accounls giv8 a
Irue and fai¢ which Is not a matter con5tdered as part of aN irK19pendent eX8minoli¢n,'
bave not been prepaEd in accordance vmh the ¥netlK)ds and principtes set out in the FRS 102 SORP
Istaternent of Re¢ornmended Practice forAccounting and Re￿rting by Charitie512015, las amended bythe
Bulletin issued in October 2018 and applicable to all acwunts.ng period$ bÈginning on or atsr 1st January 20191.
(The SORPI.
I hav8 no conc4ns and have come a¢r0s8 no oth8r matters in ¢thino¢th)n ￿th the examination to whith atten￿On
should be Llrawn in thi5 report in ordgr to enab18 a proper (mdorst8nding of Lhe finandal statsrnents Its bo raach8d.
MrJ
s FCCA- Indèpendent Examin8r
Association ol Chartered Certified Account
B3 Kingfisher House
Team Valley
G*eshead
Tyne & Wear
NE11 OJQ
This roportwas sign8d on 21 May 2025

Skllls 4 Work {Gato$head} Limlted - Statsment of Financlal Activltlos for tho year ended 31
July 2024
Statement of Flnancial Activities (Including the Income and Expenditure Account for the
year ended 31 July 2024, as required by the Companies Act 2006)
pri￿Yo*r
Total Fund¥
SORP
R•t
Curr•nt year
UnTe&t￿cted
Funds
Curréntyear
Re$tslctod
FyndG
¢urr?ni ￿aT
Total FuTrds
2024
2024
2024
2023
In¢om8 & Endowmgnts trom:
Donab"ons & Legacigs
Charitable 8dvltles
Investments
A1
23,893
5,090
12
36.0(x)
59.893
5.090
12
70.338
4,685
Total ineome
28.995
36,000
64,995
75.023
Expondilur• on:
Raising ftjnds
Charttabb activitks
B1
B2
1961
54.130
42.146
22,695
64.841
Total expendl¢uTO
42,146
22,695
64.841
54034
Not Incom• forth¢ year
113.1511
13.305
154
20.989
Net Income aft•r tranthA.B
113.151)
13,305
154
Not movement In funds
{13,1511
13.305
154
20,989
Rgconeltlatlon of fund..
Total funds brought fopmard
31,671
82,238
113,909
92,920
Total funds ¢anl•d forward
18,520
95.543
114.063
113.909
The'SORP Ref indicated above 16 the cla8srficalon of incom8 set in the formal SORP documents. As required by
paragraph 4.60 ofth• SORP, the brought fO￿ard and carried forward fvnds above have been agreed to Balance
SheeL
A 88parat• Statement of Total Rewgniwl Gains and Los$88 is nol required as thls statement inch￿eS all ￿r￿an15&d
gal￿ and t0$5es.
Al a¢livities derive from continuing operations
The notes atta¢hod on pages 16 10 28 fom) an integral part of these accounts.
10

Skllls 4 Work {Gateshead) Limltod - Statsmont of Flnancial Actlvities for the year ended 31
July 2024
Skills 4 Work IGateshoad) Llmited - Anatysis of prior year total funds, as roquired by
paragraph 4.2 of the SORP
Prioryoar
PriorY￿r
Prlor Year
Total Fund5
SORP
Ref
Unre5triGted
Funds
Funds
2023
2023
2023
In¢ome & End0wm￿ts frorn:
Donalons & Lega¢le6
Charitsb￿ aClivitie$
Other trading act￿￿&$
Investments
Oth8f
A1
2.075
4,685
68.263
70.338
4,685
A3
Total sncome
6,760
68.263
75,023
Expendltur& on:
Rafislng funds
B1
Charitable activitiès
B2
Other
B3
Tax on surplu8 on ordin£ 83
Othertsxation
B3
19fj1
1,125
{96)
54.130
53.005
Total expendlture
1.029
$3.005
54034
Net gains on
investments
B4
N•t In¢ome forth• year
5.731
15.258
20.989
Trnnsf•rs betvfftn fvn
N8t in¢om? after tr*nsfgrs
5,731
IS.258
20.989
Net mgvomont In fvnds
5,731
15.2S8
20.989
Reconcillatlon ol fund..
Total fund$ brought fo￿ard
25,940
66.980
92.920
Total funds ¢arrled foNard
31,671
82,238
113.909
JI activiti￿ d•riv8 from continuing operatlon$
A separate Staternent of Total Recognised Gatns and Losses is not required as thi5 statèment include5 all recognised
gains and t05ses.'
The notos attached on pages 16 to 28 forni an integral part of the$0 a¢counts.
11

Skills 4 Work (Gateshoad) Limitsd - Statsment of Financial Actlvitios for the year endod 31
July 2024
Skills 4 Work (Gateshead) Limited - Resources applied in the year ended 31 July 2024
towards fixed assets for Charlty use:.
2024
2023
Funds generated in the year as detailed in Ihg SOFA
154
20.989
Net rosources availabk to fund charltabl• athiitles
154
20.989
The rèsources applted on fixed 8ssets for charity use represènts the ¢o$t of add￿on8 less pro¢e8ds of any disposals.
Tho notes attached on pages 16 to 28 fonn an integral part of these a¢¢oun
12

Skllls 4 Work {Gatoshead) Llmlted - Statemènt of Financlal Actlvlties for the year ended 31
July 2024
Movements In revènue and Capllal funds for tho year ènded 31 Juty 2024
R•vonue a¢¢umulated funds
Ursrestrittod
Fund$
2024
R•slrf¢ted
Funds
2024
Total
Funds
2024
Last yoar
Total Funds
2023
Accumulated funds broughtlon
31,671
82,238
113,909
92.920
Recognised galns and losses
beforg transfers
113,1511
13,305
154
20.989
18.520
95,543
114,063
113.909
Closing r•venu• funds
18,520
114,063
113,909
Summary of funds
Unr•¥trl¢t•d
and
Oe¥lgnatod fvnd
2024
R•strictsd
Fund$
Total
Fundt
Lalt Y•ar
Total Funds
2024
2024
2023
Revenue 8ccumulatod funds
18,520
95,543
114.063
fjl3.￿9
The notes attached on pages 16 to 28 form an integral part of these aGGounts.
13

Skills 4 Work (Gateshoad) Llmited - Statement of Finan¢lal Actlvhles for the year ended 31
July 2024
Skllls 4 Work (Gateshead) Limitod
In¢ome and Expenditure Account for the year ended 31 July 2024 as requlred by the
Companlos Act 2006
2024
2023
Income
Income from op8ratK)ns
64.983
75,023
Inv8Stment in¢orn8
Intèrèst receivablg
12
Gross Income in thè y•ar bgfore •xc•ptlono1 items
649
75,023
Gross in¢om• In the ￿tr In¢ludlng •xeèptlon•l It•m&
64,995
75,023
Expehdlture
Charitab18 expenditure. 8xcluding depreciation and amorbsatK)n
Fundraisirw costs
Realised 105se5 on dispo$81s of social invesfments which are programme rE
64,841
54.130
1961
Totsl expendltyrg in th• y￿r
64841
54.034
N¢t In¢om8 before tax in th• finan¢Sal year
154
20.989
Ta￿ on Surplus on ordinary activilies
Net Incomg #tt•rtax In thè Ilnanclal year
154
20.989
Retalned surplus for the financial year
154
20.989
All activibes derive from ci)ntinuing operakn.ons
In accordance with the pmisions ofthe CoMpan￿S Act 2006. the h8adings and subheadings u58d in thè Income and
Expendiiure ac¢ount have been adapted to reflectthè spocial nalurg of the charivs activitses.
The noto$ attached on pag•s 16 to 28 forni an intogral part of these accounts.
14

Skllls 4 wo￿ {Gat•3he4dl LiMit￿l- BAlance Sheèt as at 31 July 2024
SORP
NoteRef
20
Debtors
C8sh at bank antl in ha¥J
433
114,4e8
13,153
101,529
¢urrent aB59ts
114.921
114,662
Credltors: amountsfalllng due wlthl
one par
10 C1
18581
N•t ¢YTront as8•ts
114.063
113.909
totsl not •s$&ts ofth• ehwlty
114063
113,909
Th totsl nèt Amets of th• charlty org fund•d bytho fvnds oftht ¢harlty. ￿ foMow4:.
Rostrl¢t•d fynd$
RestrfGted Revenue
14 D2
95.543
82,238
95.543
82,238
Unr8strlctsd Fund¥
UnreSt￿et8d Rgv8nuo Funds
14 D3
18.520
31.671
18,520
31.67f
D•sl#nated Funds
Total charltyfrjnds
114,081
113,•)9
The'SORP Ref lTra￿ted abDV8 18 thtr dassrfication ol Balance Sheèl 41•ms as 8et out In the formal SORP
dorAJrneats. A5 required by paragraph 4.60 of the SORP, th& bmught forward and carrt8d foTrvard fvnd$ above
have been agreed to the SOFA..
The diiedrjrs are 58tisfied that the cOM￿nY is entiued ¢0 exemption from the requirernent to obtsln an oudit
under section 477 of the Companies Act 21K>6.
The members ha￿ not required the c4)mpany to obt8ln an audit in acrLffdancgwith section 476 Ollhe Act.
Th8 rfirectcfs a¢knovAedge ihdr re8pon5iblliUes for complying Ihe req¢Jlrement8 of the CNnp8ni85 Act 2006
with wpect to a¢￿UnIng re￿r￿S ond the preparation ofac£ounts.
The charity is subl8Ct to Independ8nt Ey2minatlon undercharfty leglslation, and the report of th8 Independenl
&¥￿Iner Is on page 9.
The financial statements have be8n prepared in accordance with the provlslons in Part 15 ofthe Cemwies Act
21)06. applicable to CA)mp8nie5 subjecttothe sffiall (X￿panieS rwitnÈ.
Mr A Balrner
Ttustee
Apwoved bythe board oftNste85 on 21 May2025
Tho note9 attschod on pago$ 16 to 28 fonn intogral part of th0¥8 accounts.
15

Skills 4 Work {Gatesh•adl Llmltod
Notes to tho Accounts for the yèar ended 31 July 2024
A¢¢ountlng poll¢h$
Poll¢le$ relating to theprodu¢llon of th• 4¢¢0unts.
Basis of proparat¢on ond a￿D￿nts119 ¢onv8nfloD
Thè accounts have been prepored on the aGuuals ba￿5, underlht hSsknrfcal Gost ¢onwents"on, ènd Sn actordan¢8
Ih Ihe FinancL81 Reportin9 Stsndard 102, lef￿¢tive 1st Janutry 201818nd'FRS 102 SORP Istatemgntof
Recommanded Pr8Ctie for Accounting and R8PQrting by Charitsesl 2015, las amended by the 8ullèffin Sssu8d tn
Oclober 2018 and apr&caNe to all attounting ￿￿0d8 bèginning on orafter 1st January 20151, Tr SORPI,
published by1￿ Charity Commission in England & Wales ICCEWI. e￿￿tiVe January2016,, and in a￿)rdance
th all applicabl& law in th8 thantys1urisd￿tsOn of regislratiots, &xcepl that the ¢harfty has pr8pared Ihefinancial
Statements in a¢cordano tha FRS 102 SQRP Istalement of R8commend8d PraclKe forAccwnling and
Rep)rbng by Charili&sl 201S, las amended bythe Bullets"n issued In October2018 and appliGable lo all ac¢ountlng
per￿dS beglnnlng on or aller 181 January20191, Ith6 SORPI. . preferérKe to Ihe prewous SQRP, the SORP
2005. which has been wihdrawn. notwithstanding the fact trot Ihe exlanl Slalutorywulal￿r￿, the Charit￿$
IAGcounts and Reportsl R8guktDn5 2Q08 rarer O￿licit￿t0 Ihe SORP 2005. Th18 ha8 been done to acwrd *ilh
current bast pract]ce.
Golng C*)n¢om
The charitable actwllas a￿ enliTelydependenl on wntinulru want eid and voluntsrydonation8 as well as trading
revenues. AÈ a ¢ons8quen¢è, th8 going concern basis18 dapendenton the frrtureflowofthese unGertaln funding
strearns. A¢¢ording5y. Ihe Trustees have obtaned forncasls and, aftér revydwing Ihè fjnanaal foTerAsts forfuture
perify4s to 31 Juty 2024, tho Trust￿ are sati5fEéd knal. al Ihe tirné of app￿ng the financlal ststements, il t8
approprfatts to adoptthé gdng con￿￿ ba81s In preparing finanaal statemènts. Olherlhan thes8 matters, th8
Tru8lee$ are not aware ofanyrnatsrlal u￿rtainl¢e$ ab(xrt Ihe charitys ability lo contsnue 8$ a gdng concem.
Rl8ks and fvlurp ossumpdon5
charfty IE a wbh'G bgft8fitenlty.
Th& Tnsstees have a managament StraiÈgy whl¢h comprises:
An annu81 rwew oflh* risks Ihatthè ¢harfty mayface.,
The establtshmenl of system$ and procedure5 to rniivJate Ih05e risks idéntified In Ihe psan:
ImrAémentalbn of procedures desLqned to mlrtrnlsÈ any potentfdl impa¢l on th8 charity should ttv)str risks
mthri81is8.
PolicAe$ relatlng to cat8gorles of Income ahdln¢omo recognldon.
Nalur• of In¢ome
Gwss Sncome represents the value, n8ttsfvalue added tsx and disc¢unls. of go￿j$ pyowded to Customers and
werk Ca￿￿1 out in réspact of servlcés provided to cust(Kners.
Cal*gorl*s of kneom•
IrKome is <*tsgorfsed as incomè frem exchawe transaclbns IcoThtrOth incom81 and incom? from ThJrwchan
tran5actions14ftsl. investmpnt IrKomearrtl olh8r Incom6.
In¢om*from •x¢han9•trans&Uons is reTrDied by the chartyforwtyjs or swvices supplSed under contract or
where entrfèmenl k8 subjeGttofulfilliry performants ￿￿ted ￿ntht￿. Tha income the charfty recwve5 IS
approx*))aiely equal in valua to the goo(ts orsèmces suppkned bythtr Charity lo the purchaser.
kncomo from a non•xd)ang• transaetlon Iswher8 Ihe thaiity recelves value from the donorwithout pmlding
egual valuo in exchange, and inckndes dmations of monoy. g￿d$ and services f￿lY gTrwan WIthr￿ givlng equal
value in exchdnge.

Skllls 4 Work {Gato$headl Limlted
NotOS to the A¢¢ounts for th¢ y￿r end•d 31 July 2024
Incom• r*¢ognhion
lrtome. whethorfrom exchang& Of non exchange Iransa¢tiOnS, 18 recognised Sn kne st*emenl offinancl81 actlviti
ISOFAI on 8 reCe￿ab￿ basis. when a transactyon otothor event resutts In an inmstr In the Ch￿￿$ assets or 8
reduciion In its liabitiUw6 and ontywhen thè tharity has16gal entillemanl. th8 inrA)ma k8 piob8bl8 and Can bg
measured rdiably.
dènds are accrued when the shar8h)Idarfs rtghtto r8C8ive payment18 8sl8blished.
)c¢m# subjedto tèm)$ and <x)ndStlons which rnu$t bts m&t befor9 tho charity 1$ enUrf*d lolhe resourc￿ 15 rK7t
r8cognised unl51 th& conditions have been met.
All In¢&me is Htcounled for grtss, baloro d&lu¢tirwJ any related fee$ orcosts.
Accoun￿n9 for d•ferfed In￿rn0 and In¢ome r¢G•i¥•d In ad￿nctr
Where tems and condilhyts relallng to incorne hav8 not been met Oruncertaintyg￿sts as lo wh&lher lh8 charity
can meel 8ny témis ercondIt￿n$ otheNise it8 control. i￿oM• ts not recognised but is defvrred 8s a l￿bIlitY
ntil it is probaNe thatthe tsm8 w c*￿Ill0n& imp08éd can ￿ mtrt.
Any grant that is subiectto pertorman¢e-rdatéd cond11hy￿ recéivod In 8dv8nce of delivering Ihe g)tsJs arKI
serlces required bythal condrfion, or Ss subje¢tto unmet ¢ondstionswhoityoutside the oJnlrol of the recIp￿nI
charity, is accounted for as a wa￿￿ty and shown on tho bdance sheèt as d&ferred in￿Me. Deferréd ￿n￿m9 IS
réloased to in¢ome in th8 reporbng period in Ithich tha performan¢e-reJatsd or olher corvJition8 Iha¢limit
rewnthon are mot.
When inccffie from a grantordonaJon has nol been rerogni88d dLE to th8 condition$ ap￿￿n9 to Ihe not beiny
within the C￿1101 of Ihe reGSpl8nt ¢harity. it is dIts¢los￿ as a contingènt asset if recèlpt of the grant or
donation is prthble once thos* conditions arè m81.
Where tirne relatsd undibon$ arè Imposed ￿]Mpl￿d by a lunder, then the income is aPp￿tiOned to th? ttme
P8ri0d5 Gon¢&med.8nd. whèra applicable, is actounled for as a lia￿lIty and on the bal8nc8 sh881 as
defened Incw*. When grants are re¢￿Ved in advan￿ ofth¢ éxpenditure on thè acttvity funded by them. butth6r8
gre no 8peeific time rèlated conditions, then Ih& irKome B rtotdèfe￿8d.
Amycondltim Ihatallow8 for the rèGov6ry by the donorof any unexpended part ofa grantdoès not prevent
re￿gnition ofthè Income Goncerned. but a liabiKty to anyrepa￿ent ts rèwnIS￿ when repayment becomes
Proba￿8.
Membership subscrlplions
The irKome 8nd any assocwted Gift Aid or othertax rèfvnd from 8 mtmber8hip 5ubsctipts.on received bythe charity
In the ngturè of a 9fft. 1$ actounled for on Ihe same basis a5 a donallon.
Th8 Income from a membership $ubs¢riptlon received by the charitythertr tho subscription purchases Ihtr rrfjhl to
s8Nces or bènafits is re¢ognised as inGome from charftable activities.
Poli¢l•$ relallng to •xpendlturn on good$ and s•Thl¢es provid•d lo Ihe ¢hartty.
R•¢ognition of lab11tt1•5 *nd •xpondlturg
A lipbility, and the related expenditure, is rè¢o9nlsed when a bgal OT¢onstwctiv& oblvjation ￿8t8 a3 a resutt of 8
Past ev8nt, and when it is m￿? like￿th8fi noi that a transfer tsf economic benÉfits wlll be requirad In seti¢emonL
and when Ihe amountofthè oblgation Gan be twsured or rellably estimated..
Liabilities arising frcfft futurefurKJiThJ cemmilrnents and ¢¢rBtructivg obllgaibns. indudlng F6rfomanGè related
grants, Vdhtrre the timirvj or amwntof the ￿tUre expenditurtr wulred lo setlle the obliggtton aré uncertain, giv
se to a y0vis￿n In the aGwuDt&, which is revpwed at tha ac¢ountirvJ trnd. The provisqon 1$ Iweth￿d to
refiecl any inGr8a6es in Irabilit￿$, and Is decreased bythe utlllsation of any provlsion within the period, and
r8ver5ed ￿ any piowsioD 1$ longer required. These movements ere charged or crèdltsd lo the resp*O¥efvnd
and 8Ctthlés to which pro￿s1On relates.
17

Skills 4 Work (Gateshead) Llmitgd
Not•$ to thè Accounts for th• year •ndod 31 July 2024
Polklg¥ r•latlng to assets, Ilabffllid•s andprovislons andothor mattws.
TanHlbl¢ f￿•d•S#•ts
Tawibk fixod 88$0ts are measured al their original cost V8lJe, er wbsequent revaluation, or rféonated. as
described above. Cosl valuo includes 41 ￿$ts expervjed Sn bringirvj the ass•t into its intsnded wotking condition.
Dapre¢￿t￿ has boen providBd ai thefollo*ing rat88 in ordertowrtte off the as8éts to th8iranUcipated residual
v4lue over Ih8ir estimated useful Iwès.
Pknt and rnathinory
33 % sts8t9ht lin
A regularannual revw of the Ilkeliho(xl of asstt impaiment is undertaken.
Stocks and progr¢$i
Stock valued at the IDWEr of cost and net rea￿able walué.
Debtor5 are mea8ur&d ottheir r8c¢v6rable amounts atthe babnrR shaèl date.
Credlt•VS and pro¥lsi•ns
Shortterm crblitors are megsured atthe Iransaotion pricè, which is equiv8￿ftt to the invoicad amount, irtlusfve of
VAT where appll¢ab1e.
Penslons-d•fined contribution s¢hfimoS
The tharityop8Yatas a defin￿ contributlon p&nsion sth8m8. Contributions 8re charged to th8 profit ond bss
ac¢ount as they becomtr payable In accordan¢g vAth Ihe rUleS￿the sth8me.
Fund Ac¢ountlng
Unr8Stri¢led fijnds ar8 availgblè for us? at the discotion oftha trustee$ in futherance ofthè general obieGbve8 of
tha charity-
Thgr6 are no d8sign81ad fund8.
Rastricted fund5 ats subje¢t8d lo reslrittions on theireypenditurt Impo8ed bythe tlonor orlhrough th8 tsrrrA of an
appeal or a$ imp1i8d by law.
Thw8 are no endowm8ntfvnd$.
2 Llobklty to taxation
The Trustees consider that the charity Sat￿esthe tests SBteut in Paragraph 1 Schedule 6 ofthe FETrar￿ Ad
2010 for UK corporation tax purposes. Accordingly, the Chanty 15 Potentially exempl froTn tsxation in resp￿1 of
inGOtnÈ orcapital gain5 receivéd wlhin catewiBS co¥&r•J by£hapler 3 pari 11 of the Cotporation Tax Acl 2010 or
Section 256 of th8 faxation of Ghargaable Gain5 Ath 1992, to the extent that $vch income or gains are appligd
ex¢luslv8ly on the specific charitable objeGts of th8 Charfty and for no olhtrr purpose. V8luo Added lax is Dot
re¢overat48 by the ¢harity, and Is therefore intlud8d In the rdevant ry)sis In the Stslernent of FlnancSalA¢Jvthe$.
18

Skills 4 Work (Gateshead) Limited
Notes to the Accounts for the year ended 31 July 2024
3 ￿ndIng up or dissolution of the Charity
If upon %%inding up or dissolution of the charty there remain any assets, after the salisfactitin of 811 debts and
liabilities. the assets represenled by the 8CCLtmulaled fund shall be transferred lo some other ch8rilable body or
bodies having sitnilar objects lo the charity.
4 Sign5fican¢e of financial instwmonts to th8 charitys position
Ther8 are no signfficanl implications to the Charty from the use of financial instruments.
s The contrlbutlon of volunteers
The charf¢y Is run by its Trustees, are all volunteers. They sit on the management committee and 9iV¢ their
time freely to support the running of the organisation, and manage the sessional workers engaged by the charity
so that the charity can mest Its obJ"eclives. The Truslees also set budgets and monitor how the charity is
perfoming, and discuss the vrdys in which any income that is svrplus to the requirements of the day to day
running costs Can be invested.
Additionally, a number of volunteers are deployed lo run aclivittes such as the fairs and r8ffles for the charity. and
withoul this contributron the charity would be unable to delivèr the range of acliviliès that are so highly valued by
the local communty.
6 Staff costs and emoluments
Salary
2024
2023
Gross SaiaTie¥ exdudlng irustees and key management personn91
22,892
13.344
Total salarles, w•90$ and relatsd ¢osts
22.892
13.344
The average number of part lime stsff employed in the year was
No employees receivéd emoluments1ox¢luding pension costs) in oxcess of £60,000 per annum.
19

Skllls 4 Work (Gatsshead) Llmlted
Not95 to th• Accounts for the year ended 31 July 2024
7 Remunèratlon and payment$ to Trustee$ and pèrson$ ¢ottnèthd with them
No tru$tegs ¢rpeTwns ¢Mn8Cted with th8m ￿81￿1 ony r8rnunerntion from the thorty. or any related entity.
8 Tangiblè flxed a5￿ts
Motor
V•hlclo8
Curront Yoar
Land and
8ulidin
Plant &
Machlnery
Totsl
Cost
At 1 August 2023
1.600
1,600
At 31 July 2024
1,600
1.600
Dopro¢i*ion
At 1 August 2023
1,600
I,eoo
At 31 July 2024
1.600
1,600
Not book valuo
At 31 July 2024
Land and
Bulldlngs
Plant &
Ma¢hkn¢ry
Motor
VEhl¢l•s
Total
Cost
01 August 2022
1,600
1,600
01 AL4gUSt 2023
I,¢oo
1,600
Depre¢i•ii¢)n
01 August 2022
1.600
1.600
01 August 2023
1.600
1,600
Not book valuE
A slgnificanl element oflhe fixed a5setswere acquirèd ¥￿th the aid of grants and Ihwe are restridons upon the
manrer in which the assets Can ba dèalt ￿th Imposed bythe grant makSng aulhor1t￿$. assets are usedlor
dire¢td)8￿t8bb purposes.
20

Skills 4 Work (Gatèshead) Limited
Notes to thg Accounts for th• year gnded 31 Juty 2024
9 Dèbtors
2024
2023
Tradè debtors
oth8r debtors
12,772
361
433
433
13.153
10 Credltor8: arnounts falllng du• wlthln one yaar
2024
2023
AC¢￿alS
858
773
11 Incomo and Expanditurè a¢¢ount surnmary
2024
2023
At 1 August 2023
Surplus aftertax forthe yèar
113.909
154
92.920
20,989
At31 July 2024
114.063
113.9Q9
12 No related party transactions
Thpr8 ￿*r¥ no r8kgled part￿8 Inthe year.
21

Skills 4 Worf( {Gateshoad> Limited
Not•s to the k¢ounts for the year endèd 31 July 2024
13 Particulars of how particular lunds ar• ropr•s•nt•d by a$$ets and Ilabilitles
At31 July2024
lIDr•#tsi￿tsd
lund
D•slgnal•d
knds
R¢$trktsd
Fund$
CufrentAssets
Curront Li9bilities
19.377
18581
114921
18581
Il519
95.544
114.063
At 1 AugU8t2023
Vnr•*lrf¢led Do¥fjBnat•d R•strklod
Jnd•
knd$
lunds
T•tsi
FundB
CurrenlA&sÈts
CuN8nt ￿abil￿eS
32,444
17731
82,238
114682
17731
31.871
111WJ9
14 Chang• In total fund5 overthg yèar a$ $hown In Noto 13. arbalys•d by Indlvidual lund5
Fund¥ bt•wtyhl alowment In
fvrwAidfmm frjnds In2024
2023
Tr4n¥fw4
bOtt¥￿n
lund$1th2024
Fund%carwlDd
forward lo
202$
SM F4ot• IS
S•• N•t¢ii
Unrestrfctad Revenue Funds
31,671
113.1511
18,520
Total unT95trl￿1d and d•slgnatsd lund8
14151
18.520
Reslrt¢l8dfunds.".
Restritted R8venu8 Fund
82.238
13,305
95.543
Tot41 lo￿1¢tod
82.238
f3,305
95,543
Total ¢harltylunds
113,909
154

Skllls 4 Work {Gateshead) Llmited
Notss to th? Ac¢ounts for th¢ year ended 31 July 2024
15 Anatysis of mov•mènts In fvnds ovèr the ygar as shown In Not• 14
Olhar
Gal￿ &
Lossos
2024
In￿rn•
2024
2024
unrestr1¢t￿an￿d￿IgnattrdfUmt5.'.
Unr&stsfj¢ted Revenue Funds
142,1461
113,1611
Restricted Revenuè FuThJ
36.000
122,6951
13.X15
16 The purpos88 for whi¢h th•
Unr&stri¢t•d•nd4l*$lgnated
The5elurKJs 8r8 hekl forthe tneetirvJ the obJeGtives of Ihe charity. aThJ to
provide reservesferfuture acbvitie5, and. subject to charityle9￿t￿n.
free frorn all rosth￿on5 on th￿rUS8.
Unrestricled Revenu8 Funds
Thesè fvnds are hdd for meeting the ol"ectives ￿lhO charity. 8ndto
promdp reserves forfutur& actrvilies and. wbjFct to charity ￿gislation. are
ros￿¢t£d In their use bylhe d￿￿Of funds.
Restrided R8v$nue Fund
17 Ultimatè eontrolllng party
Th6 charity is undBr control of ts legal members.
23

skil￿ 4 Work IGatesh•adl Llmltod
Dètsll•d analysls of incom• and 9xpendI￿r• forthe y•4f •nd¢d 31 July 2024 ¥$ reqdred byth? SORP
201S
Thts an41ysls Is c18S8slllodby conv8ndonal nomin4ldescrfptlons ondnolbya¢tlwlty.
18 Donations. Grllnts and Logaci8s
eurr•ntyokr
Cwr•nty•ar eumMy•ir Prtory
UMpthl¢t•d R•slrfrted
Tothl Fund# loi•lFuTrds
F￿ndS
Fun
2024
2023
Don•llatt* *rtd from indivldua
Small(hxHtiO￿￿ Ind￿￿U￿1yk55 than£100
110
1.325
T¢rtal Ittsnallonsand gfftsfrom
iNlividual$
110
1.325
CurrMty¢ar Currnnty•ir Cuwr*nty•ar
PrfDrYw¥
UTrr•smthd
Tthkl Fur￿ TotslFuTrd¥
Fufftds
Fun
2024
Z023
Revéfiu• #Y•tslrom go¥ernTh•rt
and publi¢ bodl•s
Gate91￿ad COL￿￿1
2,633
3.671
5,055
Communlty FOu￿010n Tyne & Wear
14.400
7.924
4324
42.280
NLthumbrH Poli¢e
NHS Effjland
1420
SpDrt Enybnd
7252
J¢hn D Endowmont Fund5
2.500
1.000
23,038
2$,0gb
Grggys
iooo
Toi¥l publlc 60clorr0v￿uO gr*ty
17.QJ3
53,033
81S07
the sronts inlh& Pri￿y*were unrestricted.
Revqnw giant¥ fr•m g•v•rnm•nt ond pubkc bodles. PrtorY•ar anatysis
PvbvY••r
UnMirf¢i•d
Furds
2023
P￿￿y￿r
Prtory￿r
F￿￿￿*
2423
Tot4
Pri•rY•ar
7SO
61,757
24

Sklll8 4 Worf( IGo108hoadl Llmltod
D•tslkd anatysis of in¢ome and •xpond61wgforth8 yèar•nded 31 Juty 2024 as requlrod by1￿ SQRP
2015
Curi•ntygaT
R¢4trf¢tsd
Fvnd•
PfvrY•*r
T•tolFwDd¥ Totsl F￿￿$
UnMstrfct4d
p￿d#
23
Revenu• grants and dDrtatltsn*
from n¢n publlc bgdl•#
L￿al Griiw Gr￿￿8
soo
NEYOU
400
4¢
390
COn￿¢￿d Voi*
3.100
3,10
3,480
sI￿d FO￿atitin
1.836
Kogtsu UK tirnitad
300
Dl¥ability Ryhts
250
Yotkshlfe EngBJy
25Q
UKYouth
150
150
KFC FDundalon
11K>
100
SJP Foundotlon
2,500
2.SOQ
TotAI prf¥ate*ethT revenu• grants
6,750
750
506
Al I￿grants kn ts Wr year were wr85tFithd.
Revenuè donaUons from non publlE bodlH IlTrctud• GiftAld don*tlon6 from 6ub51tharhFTr
Prlor Yeorothaly•l•
prtorY••r
Unr4strfct•d R••trtthd
Fundts
Fwds
PrforY•ir
Prforyotsr
T*)tsJ Funds
2Q23
2023
Prtorythv
6,506
Total Donations. Grnnts and Lega¢les
Ttknl DonoUon$, GrgntS
Af
and L•w¢le8
36,00ty
59.893
l thè donalknns and gifts in Ihe prior yearwere ￿reStrIcted.
PrforY•ar
Totsl Fund&
2023
Pr￿year
Futsd&
2D23
Funds
2023
Total Donatlons, Giants
and L¢gacie$
A1
2.075
88,283
70,338

Skllls 4 Work IGat¢$headl Llmlted
l)ètalhd an￿$1$ ol Incomo and axponditur•Yorthè yoar 31 Juty2024 as requtred bythè SORP
2015
19 Ine¢)me from ¢hatitablo a￿MtIets. Tmdlng A¢tMtks
Curr•hty•Ar ¢￿￿•￿ty￿ar
Prforyiat
R•$irfel•d Tot41 FuThdB fot*lfwids
UThr•sirfcted
Fwd$
2024
2024
2023
Prlmary pury>O$• Ahdanclllarytradlng
Membetshw $ubs¢ripborts in rebjm
S.090
1190
4.885
Tthal Prknary purpos• and
an¢illwytradlng
5.090
20 Totsl Incom• from tharhabiE a¢UvlU
¢uW•Oty•Ar Curr•ntyv4 ¢umtyuv
UnrusthGivd Wlrlctqd T¥tsi Fwnd
FuThds
Fund¥
PrlorY•ar
Cvnutybar
Total FuDd$
2024
Total ththtthetrwJit¥
S.090
SQ90
4.685
T•lal from Ch•r￿•bI￿a￿l1V￿I0 A2
90
46B5
21 Inv08tsn•nt Inwme
CuTheniypar
¢umiy•ar Currnnty
unr•slnclqd IMIVl¢tsd
Tot•lFund•
Funds
F￿nd
Prforymr
Total Fwnds
2024
2024
2023
fjn 8ank interest r4ceNaNo
12
12
T•t*l Inve•un￿1￿cOrn0
12
12
22 Exp8ndltur• on ¢lwitabl• actfvitl8ts. Grantfundlng of a¢tiwties
rront¥￿T Curr•rtyUF Curr1￿Y￿ PrforY•ar
TrfalFunth TotslFuTrd5
Fund5
Fthids
2023
Stsssv)n￿ Tu*ors- Empbyment
21.830
11.755
33.585
.885
Total wantmakirvJ
21.B30
11.75S
33,585
29.885
PrfoTY•ar
P￿rrI￿r
Totsl Funth
Prlpr Y•ar
Fund$
2013
20
Sos%onal Tutors- EmploymÈnt
29.885
.B15
T•141 grantm•klrvd ¢osts
B2£
29.185
29.68$

Skills 4 Work IGat•8headl Llmlt•d
Dètall•d analy818 of ifi¢omè and ￿pend￿r¥ for th¢ yaar•nd•d 31 July 2024 as rnqulred byth• SORP
2015
23 supPort￿ts tty tharllable athlll
Culr•hty•or
Cwrnnlyvpr Currbnty•BF PrfDrY•
ith¥vSlfiw R•*rtGthd Total Funth TotslFund
Fund
C4WfOrt Ye*
20
24
2024
Employ0• ¢08ts notlncludedln g)rètl ￿$ts
Sakrf¢s- Admini5trAtive staff
Trainino ar￿ we￿are- Blaff
Travel and sub8i51ence- 51off
14WO
8,012
21892
13J44
2.317
1,248
3,565
3.547
Premises Exp8n8•S
Rent payable under oparallng
Rates and waterthgrges
R￿M Hlr&
Pr(yerty in8uranc6
1.211
652
1.863
235
089
352
121
210
65
IB6
323
Admlnlstrallvg Uv¢rh￿￿8
ststionery and p￿ntIng
Sundry expen888
PAT tests
368
l.Q51
105
107
132
J5
Prof•sthlffe2spaid lo thoAithwlndppendeJJtExamln8rlft addltlon to audytand
•x8mlnallon f09$
A8 de181kd In N*Xe 24
n4
1.098
Pr•ksslo*MI f8e4 p8ld to advi￿￿$ th8ft th04udltoror¢x4mirt
Olh8rl89al and profes$ional
73
Supportcots hfor• Mllo¢otlon
2Q.31fj
10,940
31,25fj
24245
Total sypport easts. Curr•nl Year
20.31$
10,940
31.2$1
24,245
Tho basis ofa￿at￿)n ofcD5ts beiween a￿1￿11￿$ l¥ U￿er QGcouthn9 po￿￿9¥
¢umhty•ar
Cufftntymr
Uhr•*trfÉ*Od P•strtc¢•d
Fun
Fund•
2024
Prf¢f Y•ar
Prfor Year
Total Funth
2024
2Q23
Employ80 ¢o$ts notlneludoGlln th•ct¢osts
Salarie5- Admini$traUv8 staff
Troirung and waffar&- staff
Travd and wbEislence- staff
13,344
390
3,S47
13,344
390
3.547
Pr•misos Exp8n$•s
Ratos and water chargas
Rwm Hirè
235
5.089
StalKin8ryand printing
S￿￿jry expenses
PAT tests
300
132
35
300
432
3¥
Pr•l¢sslon•lf8asp8ld to the Audttor+vlndapondentExamln¢r In adrfi¢ign ttr*udlt•nd
Profwlonal fees pald to
Olherlw and professional
48
1.125
23,120
24245
Total 811PPOrt ¢08ts- PrlorY¢pr
1,12S
23.120
The ba8r6 ￿￿k)¢all¢n ofets3t8 octiwbos 16 descthd und8f aewthg

Skllls 4 Work IGato$headl Llmited
L)•¢•ll•d anatysi$ of In¢om• ¥nd expehthture forth• y•8r 31 ju￿ 2024 as i•qulr8d byth• SORP
201S
24 Other EAp•ndKuro-Gov•mane• eo$t8
Prof•sslonal fwspaidts th8Audltororlndopend•ntEx8mlnerln 4dthiion ￿ &udltan
examln•¢ion I￿8
eurr•ntye*Y CyryÉfftiy•ar cUrrE￿y￿ PfvrY•ar
Unr•slrfGtsd R•Slrt¢tsd
T¢l•lFuhd$
T•talFundx
FuTrds
2024
2024
Fees paKI to examknorfs fi
714
1,091
773
Total •ddWlonaltee
ihcllthd In 8upport ¢wts at
714
773
lthe eXpe￿iture in prlor yearwas uweSth￿wJ.
Profos$lonalfe¢spaldtC+ lh8 AudllororlndgpertdtrntEx&mln8rln4ddltlon lo ¥t￿ltand
p￿0￿yeOr
prtvY••r
Unr•slrtGl•d ReBth¢W
FuTr4s
Fund9
zoiJ
Prforyoir
Total Fund•
2023
25 Tcrtal Charltabh experKlitsre
Curr•nty••r ¢wr•nty•8r PthrY•ar
UnT•¥tn¢le4J l(o•inew TotaEFutsth Tot*1
F￿d¥
Fund
Cunont Yo&r
2024
2024
Total granlmaking cost5
T¢tal support costs
82c
B2d
21,830
20,316
11.755
10.940
33.585
31.256
29.885
24,2
T•t•l th•rh*bl• gxp*n¢ltwe B2
411
PrforY¢•r
PrfoEY•av
Prroryoir
￿lIne¢to Tot•1 F￿dI
Fo￿*
Prlor Y•8r
Fuhd
2023
23
t023
Totsi granbnakSn9 costs
Total $upporf costs
29.885
23.120
29.985
B2d
1.125
Toial ¢hailtabl•w•ndltur• B2
1.125
53,005
S4.130
26 Exp•ndllure on rthisin¥lut)d8 and ¢08ts ollnw$lm•nt management
CostoffundralsSng athiti88
Yot•lfundrai•ing ¢D8
B1
1961
AI I￿e￿nl￿t￿re prwyosrwt8 vnresth¢t6d.