# **WRAP AROUND SUPPORTING PEOPLE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 JANUARY 2025**
## **WRAP AROUND SUPPORTING PEOPLE**
## **FINANCIAL STATEMENTS**
## **FOR THE YEAR ENDED 31 JANUARY 2025**
|**CONTENTS**|**PAGE**|
|---|---|
|Legal and administrative details|1|
|Trustees report|2 - 3|
|Independent examiners report|4|
|Accountants report|5|
|Statement of financial activities|6|
|Statement of financial position|7|
|Notes to the financial statements|8 - 9|
## **WRAP AROUND SUPPORTING PEOPLE**
## **LEGAL AND ADMINISTRATIVE DETAILS**
## **FOR THE YEAR ENDED 31 JANUARY 2025**
Wrap Around Supporting People is registered with the Charity Commission (Registration number 1167935).
Address of charity : Flat 1 Rosamond Court 1 Rosamond Drive Sheffield S17 4LW Trustees : Ms Hillary Dennis-Madin Mrs Gillian Hurst Mr John Allcock Mr Martin Rigney - Ceased - 270425 Treasurer : Mr Paul Grayson Bankers : HSBC Bank PLC 22 The Moor Sheffield S1 4PA Accountant : Accountsability (Sheffield) Limited Progress House 206 White Lane Gleadless Sheffield S12 3GL Independent Examiner : Matthew Plumtree FMAAT Accountsability (Sheffield) Limited Progress House 206 White Lane Gleadless Sheffield S12 3GL
- 1 -
## **WRAP AROUND SUPPORTING PEOPLE**
## **REPORT OF THE TRUSTEES**
## **FOR THE YEAR ENDED 31 JANUARY 2025**
The trustees present their report along with the financial statements of the charity for the year ended 31 January 2025. The financial statements have been prepared in accordance with the accounting policies set out in Note 1 to the accounts which can be found on page 8.
## **Constitution and objectives**
The charity was registered on 29 June 2016 with the number 1167935.
The objectives of the charity is the rehabilitation of ex-offenders for the benefit of the public by:-
(a) providing accommodation and offering advice and assistance on housing and accommodation.
(b) providing a referral service to third party agencies.
(c) provision of staff to inspire and counsel individuals to build better lives and relationships to their optimum potential, or personal satisfaction, in supportive non-judgmental and anti-discriminatory environments and creating an environment and atmosphere to enable success and the removal of obstacles and barriers to transformation.
## **Organisational structure**
The trustees who served the charity during the year and who are re-elected annually are shown on page 1.
The charity is responsible for maintaining the premises and grounds in a suitable state of repair. It raises income through funding for rent from the Doncaster Metropolitan Borough Council.
## **Financial review**
Despite a small increase in revenue the charity has made a small financial loss this year. Significant investment in property renovations as well as increases to rent, rates and wages costs have all attributed to this loss incurred. However, the trustees firmly believe that this transition year in terms of profits has significantly improved it's infrastructure and has left the charity in a very good position to help more residents
## **Activities review**
The charity has continued to make it a priority to provide more assistance to the residents including mentoring and assistance to get the residents to the following: the hospital, the doctors, the dentists, probation and drug and rehabilitation clinics.
The charity plans to be able to offer more accommodation in line with demand and further staff will be required to keep the high standards we offer.
Our assistance continues to pay dividends as the number of re-offenders is still very low.
## **Reserves policy**
The charity does not currently have any restricted funds.
## **Risk management**
The trustees are aware of the environmental, operational and financial risks which the charity faces and regularly reviews those risks to mitigate against any impact that they may have on the charity.
- 2 -
## **WRAP AROUND SUPPORTING PEOPLE**
## **REPORT OF THE TRUSTEES (CONTINUED)**
## **FOR THE YEAR ENDED 31 JANUARY 2025**
## **Statement of trustees responsibilities**
Law applicable to charities in England and Wales requires the trustees to prepare financial statements for each financial year which give a true and fair view of the charities financial activities during the year and of it's financials position at the end of the year. In preparing financial statements giving a true and fair view, the trustees should follow best practice and :
- select suitable accounting policies and then apply them consistently;
- make judgements and estimates that are reasonable and prudent;
- prepare the financial statements on the going concern basis unless it is inappropriate to presume that the charity will continue in operation.
The trustees are also responsible for keeping proper accounting records which disclose with reasonable accuracy at any time the financial position of the charity and which enable them to ensure the financial statements comply with the Charities Act 2011 and subsequent amendments. They are also responsible for safeguarding the assets of the charity and hence for taking reasonable steps for the prevention of fraud and other irregularities.
Mr John Allcock 21 July 2025
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## **WRAP AROUND SUPPORTING PEOPLE**
## **INDEPENDENT EXAMINERS REPORT TO THE TRUSTEES OF WRAP AROUND SUPPORTING PEOPLE**
## **FOR THE YEAR ENDED 31 JANUARY 2025**
I report on the accounts of the charity for the year ended 31 January 2025, which are set out on pages 6 to 9.
## **Respective responsibilities of trustees and examiner**
The charity's trustees are responsible for the preparation of the accounts. The charity's trustees consider that an audit is not required for this year under section 144(2) of the Charities Act 2011 (the 2011 Act) and that an independent examination is needed.
It is my responsibility to :
- examine the accounts under section 145 of the 2011 Act and subsequent amendments.
- to follow the procedures laid down in the general directions given by the charity commission under section 145(5)(b) of the 2011 Act.
- to state whether particular matters have come to my attention.
## **Basis of independent examiner's report**
My examination was carried out in accordance with the general directions given by the Charity Commission. An examination includes a review of the accounting records kept by the charity and a comparison of the accounts presented with those records. It also includes consideration of any unusual items or disclosures in the accounts, and seeking explanations from you as trustees concerning any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit and consequently no opinion is given as to whether the accounts present a 'true and fair view' and the report is limited to those matters set out in the statement below.
## **Independent examiner's statement**
I have completed my examination. I confirm that no material matters have come to my attention in connection with the examination which gives me cause to believe that in, any material respect :
- accounting records were not keep in accordance with section 130 or the act or
- the accounts do not accord with the accounting records
I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in order to enable a proper understanding of the accounts to be reached.
## M Plumtree
Matthew Plumtree FMAAT Accountsability (Sheffield) Ltd Progress House 206 White Lane Gleadless Sheffield S12 3GL
21 July 2025
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## **WRAP AROUND SUPPORTING PEOPLE**
## **ACCOUNTANTS REPORT TO THE TRUSTEES WRAP AROUND SUPPORTING PEOPLE**
## **FOR THE YEAR ENDED 31 JANUARY 2025**
We have prepared the financial statements of Wrap Around Supporting People for the year ended 31 January 2025 on pages 6 to 9. These financial statements have been prepared using the accounting policies set out therein and under the requirements of :
- the Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland (FRS 102) and :
- the Statement of Recommended Practice : Accounting and Reporting by Charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland (FRS 102) issued on 16 July 2014).
This report is made solely to the charity's trustees. All our accounting work has been undertaken so that we might state to the charity's trustees those matters we are required to state to them in an accountants report and for no other purpose. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the charity and the charity's trustees as a body, for our accounting work, for this report, or for the opinions we have formed.
In accordance with the instructions of the trustees we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.
Accountsability (Sheffield) Limited
Progress House 206 White Lane Gleadless Sheffield S12 3GL
21 July 2025
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## **WRAP AROUND SUPPORTING PEOPLE**
## **STATEMENT OF FINANCIAL ACTIVITIES**
## **FOR THE YEAR ENDED 31 JANUARY 2025**
|**Note**
**INCOMING RESOURCES**
Rent
**6**
Donations, fund raising and other income
**TOTAL INCOMING RESOURCES**
**RESOURCES EXPENDED**
Rent
Rates and water
Insurance
Light and heat
Manager Wages
**5**
Support Worker Wages
**5**
Pension
Staff training
Repairs and maintenance
Food and consumables
Cleaning and hygiene
Vehicle Repair and Servicing
Vehicle Fuel
Vehicle Licences
Vehicle Insurance
Miscellaneous Vehicle Expenses
Telephone
Computer costs
Printing, postage and stationery
Subscriptions
Sundry expenses
Audit and accountancy
Legal and professional fees
Bank charges
Depreciation
**TOTAL RESOURCES EXPENDED**
**NET INCOMING / (OUTGOING) RESOURCES**
**FUND BALANCES BROUGHT FORWARD**
**FUND BALANCE CARRIED FORWARD**|**2025**
**£**
302,099
6,464
**308,563**
94,050
13,622
4,510
22,016
25,480
57,413
1,522
786
57,873
1,645
1,165
3,031
7,409
1,320
8,221
614
2,277
-
522
99
333
4,454
200
75
1,849
**310,486**
(1,923)
113,848
**111,925**|**2024**
**£**
303,323
500
**303,823**
84,550
10,989
3,055
16,883
24,369
48,566
1,336
-
45,187
2,464
1,248
2,548
6,993
460
5,057
35
2,045
348
601
108
344
4,872
6,643
75
242
**269,018**
34,805
79,043
**113,848**|
|---|---|---|
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## **WRAP AROUND SUPPORTING PEOPLE**
## **STATEMENT OF FINANCIAL POSITION**
## **31 JANUARY 2025**
|**Note**
**£**
**£**
**FIXED ASSETS**
Tangible assets
**2**
59,041
**CURRENT ASSETS**
Cash at bank and in hand
**3**
51,096
Prepayments
7,900
58,996
**CREDITORS:**
**Amounts falling due within one year**
**4**
(6,112)
**NET CURRENT ASSETS**
52,884
**TOTAL ASSETS LESS CURRENT LIABILITIES**
111,925
**FINANCED BY :**
Accumulated Fund
111,925
111,925
**2025**|**£**
**£**
722
111,386
7,150
118,536
(5,410)
113,126
113,848
113,848
113,848
**2024**|
|---|---|
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## **WRAP AROUND SUPPORTING PEOPLE**
## **NOTES TO THE FINANCIAL STATEMENTS**
## **FOR THE YEAR ENDED 31 JANUARY 2025**
## **1 ACCOUNTING POLICIES**
## **Basis of accounting**
The financial statements have been prepared under the historical cost convention.
## **Income**
Income from the activities of the charity is the gross amount receivable, less refunds.
## **Fixed assets**
All fixed assets are initially recorded at cost.
## **Depreciation**
Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value, over the useful economic life of that asset as follows:
|Motor vehicles
25%
Fixtures and fittings
25%
Computer Equipment
25%
**2 FIXED ASSETS**
**COST**
At 1 February 2024
Additions
Disposals
At 31 January 2025
**DEPRECIATION**
At 1 February 2024
Charge for the year
At 31 January 2025
**NET BOOK VALUE**
At 31 January 2024
At 31 January 2025|reducing balance method
reducing balance method
reducing balance method
**Computer**
**Fixtures**
**Motor**
**Land**
**Total**
**equipment**
**& fittings**
**vehicles**
**& buildings**
**£**
**£**
**£**
**£**
**£**
-
3,400
1,100
4,500
2,204
2,064
2,400
53,500
60,168
-
-
-
-
2,204
5,464
3,500
53,500
64,668
-
2,824
954
-
3,778
552
660
637
-
1,849
552
3,484
1,591
-
5,627
-
576
146
-
722
1,652
1,980
1,909
53,500
59,041|
|---|---|
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## **WRAP AROUND SUPPORTING PEOPLE**
## **NOTES TO THE FINANCIAL STATEMENTS**
## **FOR THE YEAR ENDED 31 JANUARY 2025**
|**3 CASH AT BANK AND IN HAND**
HSBC bank account
Cash in hand
**4 CREDITORS FALLING DUE WITHIN ONE YEAR**
Accruals
Trade creditors
PAYE
Pension
Other creditors
**5 WAGES PAID**
Deborah Hall
Shelby Postans
Dawn Morton
John O'Brien
Mark Holdsworth
Employers NIC
**6 BREAKDOWN OF INCOME RECEIVED**
Donations and other income received
1-5 Elm Green Rent
41 Schofield Street Rent
51 Schofield Street
81 Schofield Street
12 York Street
**7 AVERAGE NUMBER OF TENNATS**
Average Number of Tenants during the year
**8 OCCUPANCY RATE**
Average occupancy rate of the properties throughout the year
- 9 -|**2025**
**£**
50,996
100
51,096
4,280
724
1,108
-
-
6,112
25,480
21,840
9,840
21,840
3,397
496
82,893
6,464
198,026
12,538
32,630
36,436
22,469
308,563
23
23
85.19%|**2024**
**£**
111,286
100
111,386
4,044
44
399
276
647
5,410
24,369
20,171
8,069
20,326
-
-
72,935
24,463
190,645
25,993
37,103
25,619
-
303,823
22
22
91.67%|
|---|---|---|