| Trustee name | Trustee name | Office (ifany) | Dates acted ifnot for whole ear |
Name to a |
of person (or body) entitled oint trustee ifan |
of person (or body) entitled oint trustee ifan |
|
|---|---|---|---|---|---|---|---|
| Joanne | Cameron | ||||||
| Nathan | Hopkins | Resigned 31"January | |||||
| 2022 | |||||||
| Ben Hopson | |||||||
| Vanessa | Duffy | ||||||
| Charlotte | Burn | Resigned 30'" November | |||||
| 2022 | |||||||
| 6 | Heather | Liddle | Chair | Appointed 01.09.2022 | |||
| 7 | |||||||
| 8 | |||||||
| 9 |
| Names and addresses ofadvisers | Names and addresses ofadvisers | (Optional | information) | |||
|---|---|---|---|---|---|---|
| T eofadviser |
Name | Address | ||||
| Accountant | Graeme | Bell | GBM Accountants | Limited | ||
| HR Consultant | Beverly Sherratt | Launchpad | HR | |||
| IT Consultant | Lee Vest | ALV IT Solutions | ||||
| Name ofchief executive | or names | ofsenior | staff members | (Optional | information) |
| capacities and capabilities to enable them to participate |
capacities and capabilities to enable them to participate |
in society | in society | in society | |||||
|---|---|---|---|---|---|---|---|---|---|
| asindependent, mature ond responsible individuals; |
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| bj Advancing education; |
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| c) Providing recreational and leisure time activities providedin |
the | ||||||||
| interest provided in the interest ofsocial welfare, designed to | |||||||||
| improve their conditions oflife. |
|||||||||
| The charity continues to thrive and grow to meet the needs offamilies | in | ||||||||
| Sacriston and surrounding areas. |
|||||||||
| We have a holistic approach to the support we offer which |
encompasses | ||||||||
| the whole family including grandparents and extended members |
ofthe | ||||||||
| family. We provide a wide and varied range ofsessions from birth |
to age | ||||||||
| 19and provide additional activities for parents. |
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| Our weekly programme ofactivities includes: |
|||||||||
| Unifrog Careers | |||||||||
| Duke of Edinburgh | |||||||||
| Forest School | |||||||||
| Relax Kids | |||||||||
| Lego club | |||||||||
| Step up Sisters | |||||||||
| Crafternoon | |||||||||
| Gourmet Kids |
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| Gourmet Families |
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| Foody Friday | |||||||||
| Summary ofthe main activities undertaken for the public benefit in relation to these objects (include within this section the statutory declaration that trustees have |
Mini Melodies music for birth to pre school 2 x Pregnancy to Preschool sessions Mini youth club Junior youth club Mini and Junior mixed youth club Senior's youth club. |
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| had regard to the guidance issued by the Charity Commission on public |
We run sessions for parents that promote positive health and wellbeing, grow confidence and self esteem such as Working to Wellness. |
||||||||
| benefit) | Our World ofWork for young people continues to be a huge success. | ||||||||
| Due to covid restrictions and limitations, we currently have |
1 employee | ||||||||
| under the age of16and look to grow this number over the |
next | couple | of | ||||||
| years. | |||||||||
| We continue to provide crises support to families which involves | lots of | ||||||||
| handholding to appointments and providing reassurance. |
We work | ||||||||
| closely with local schools, churches and GPs who refer families | to | us. | |||||||
| We provide support with evictions, rehousing, finances and poverty, |
|||||||||
| special educational needs to name a few. We continue to |
run a | ||||||||
| Christmas appeal with support from PACT House Stanley, |
Metro FM | ||||||||
| Cash for Kids, the Salvation Army and donations from the |
local | ||||||||
| community which enables us to provide Christmas gifts and Christmas |
|||||||||
| lunch packs (cooked and uncooked to families in Sacriston |
and | ||||||||
| surrounding areas). |
|||||||||
| The food bank and hot meal provision we set up at the start ofthe lock | |||||||||
| down has decreased in demand. This is partly due to self |
isolation | ||||||||
| restrictions being removed, and independent people in the |
area | taking | |||||||
| this on themselves to provide food packages and house hold items |
to | ||||||||
| an one whore uests one. |
| Ret'erence and Administrative Details |
|---|
| Independent Eaaminer's Report |
| Income and Fspenditure Account |
| Balance Sheet |
| Notes to the Financial Statements |
| General | Restricted | Total | General | Restricted | Total | ||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2022 | 2022 | 2D22 | 2021 | 2021 | 2021 | ||||||||
| E | 2 | 8 | 5 | f | 6 | ||||||||
| Grants | 1010 | 175209 | 176219 | 30485 | 75568 | I | 06053 | ||||||
| Other income | |||||||||||||
| Oonabons | 5554 | 5554 | 1047 | 1047 | |||||||||
| Total income | 6564 | 175209 | 181773 | 31532 | 75568 | 137100 | |||||||
| Expend | lure | ||||||||||||
| Activities | 6444 | 45364 | 51806 | 3D057 | 30057 | ||||||||
| Premises costs | 1164 | 1120t! | 12372 | 3 46 | 3346 | ||||||||
| Insurance | 681 | 681 | 414 | 414 | |||||||||
| Case workers | 2708 | 49572 | 52280 | 892 | 14819 | 15711 | |||||||
| Repairs | 3071 | 5087 | 8158 | 0 | |||||||||
| Postage, | Prin:ing | Statonery, | Adverts | 234 | 162D | 1854 | 38 | 38 | |||||
| Telephcne | 1548 | 1548 | 708 | 708 | |||||||||
| Licences | 50 | 159 | 209 | 72 | 50 | 122 | |||||||
| Accountancy | fees | 240 | 240 | 240 | 240 | ||||||||
| Hub refit | 38 7 | 88410 | 90277 | 0 | |||||||||
| 0 | 0 | ||||||||||||
| Totalexpenses | 18219 | 201208 | 219427 | ID02 | 49634 | 50636 | |||||||
| Transfers | between | funds | |||||||||||
| Net surplus/(deliot) | for the year | -11655 | -25999 | -37654 | 30530 | 25934 | 56464 | ||||||
| Rata ned | surplus((defial) | brought | forward | 21253 | 61625 | 82878 | -9277 | 35691 | 26414 | ||||
| Relamed | surplusl(defimt) | carried forward | 9598 | 35626 | 45224 | 21253 | 61625 | 82678 |
| 2.Tangible | Fixed Assets | |
|---|---|---|
| Plant 8 | ||
| Eguipment | ||
| 6 | ||
| Cost | ||
| B/fwd | 3200 | |
| Additions | ||
| C/I'wd | 3200 | |
| Depreciation | ||
| Brought forward | 3200 | |
| Charge for year | 0 | |
| Carried forward | 3200 | |
| Net book value at 31.0322 | ||
| Net book value at 31.03.21 |
| Balance | Incoming | Balance | ||||||
|---|---|---|---|---|---|---|---|---|
| Fund | C/Fwd | Resources | Expenditure | C/Fwd | ||||
| Awards | for | All | 0 | 9960 | 3149 | 6811 | ||
| CDCF | 15688 | 37657 | 37236 | 16109 | ||||
| CLLD | 0 | 2880 | 2880 | 0 | ||||
| Crowdfunder | 555 | 0 | 555 | 0 | ||||
| Durham | Community | Action | 0 | 500 | 500 | 0 | ||
| Durham | County Council | 19898 | 66473 | 85663 | 708 | |||
| JD Foundation | 21232 | 48500 | 57734 | 11998 | ||||
| Karbon | Homes | 0 | 1000 | 1000 | 0 | |||
| Keyfund | 0 | 493 | 493 | 0 | ||||
| Plawsworth | 8 Kimblesv/orth | Council | 4252 | 4500 | 8752 | 0 | ||
| Sported | 0 | 200 | 200 | 0 | ||||
| Street Games | 0 | 2745 | 2745 | 0 | ||||
| Vi/GEF | 0 | 300 | 300 | 0 | ||||
| 61625 | 175208 | 201207 | 35626 |