#
||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)|
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||||||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;|||||
||||||bj
Advancing
education;|||||
||||||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.|||||
||||||Our weekly programme
ofactivities includes:|||||
||||||Unifrog Careers|||||
||||||Duke of Edinburgh|||||
||||||Forest School|||||
||||||Relax Kids|||||
||||||Lego club|||||
||||||Step up Sisters|||||
||||||Crafternoon|||||
||||||Gourmet
Kids|||||
||||||Gourmet
Families|||||
||||||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.|||||
|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.|||||
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|Ret'erence
and Administrative
Details|
|---|
|Independent
Eaaminer's
Report|
|Income and Fspenditure
Account|
|Balance Sheet|
|Notes to the Financial
Statements|
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||||||||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||
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|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|