Charlty numbèr. 1168996
CORNER HOUSE @ NEwfowN
UNAUDITED
TRUSTEES, REPORT AND FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023

CORNER HOUSE
MEwfowN
CONTENTS
Page
Reference and admlnlstratlve dotalls of ¢hg Charlty, Its Trustses and advlsern
Tru8tee8' report
Independent examlnefs report
Statement of financial activiti0¥
10
Balance gheet
11
Not0¥ to tho finan¢lal $tstem¢nts
12-22

CORNER HOUSE
NEwfowN
REFERENCE AND ADMINISTRATIVE DETAILS OF THE CHARITY, IT8 TRUSTEES AND ADVISERS
FOR THE YEAR ENDED 31 MARCH 2023
TRUSTEES
Angela Henderson
Brenda larby
Stephen Joyce. Chalr
Savrta Sathe
Robert Bell
Sarth Ja￿ Paxton-Brown, Treasurer
CHARITY REGISTERED
NUMBER
1188
PRINCIPAL OFFICE
NevAown Communlty Resource Centre
Durhan Road
Stockton On Tees
TS19 ODE
INDEPENDENT
EXAMINER
Heather O'Drtscc41 FCA
Watons Business Athsers Limited
Chartered Accountants
Maritime House. HartK>ur Walk
The Marina
Hartlepool
TS24 OUX
Page 1

CORNER HOUSE
NEwfowN
TRUSTEES. REPORT
FOR THE YEAR ENDED 31 MARCH 2023
The Trustees present thgir rewl the financial statements of the ¢harity for the year ended 31 March 2023.
These financkql statements comply with the Charfties Act 2011 aTrJ the AGcoLmbng arKI Reportiro by Charitl&s.'
Statement of Recommended Praclice {SORPI apF4icable to charities preparing thglr accounts in Accordance 4Mth
ItrE Fin8n¢ial RepJrting Standard ap￿￿ble In the UK and Republi¢ of Ireland (FRS 1021 )effective January
20191.
OWECTIVES AND ACTIVITIES
• Pollcles and obl¢ctlv•s
The Comor Hcus8
N8vrt(AYn aim5 to provide access to infomation. sp8ee, servlces for young people and
r fwnilte$ ￿ are on the m8rglns of sodety lo personal or ec4)nomic 8ts1u8 In order to gain greater
control.
Its Object￿e$ are:
To 8Ct as a resource for young people up lo Ihe age of 29 Ilvlng in Stockton on Tees by prowding advlce
and 8ssIStsr￿ and organising programmes of Physi￿1, educational, 8nd other actiwlies as a rne￿$ of
advan¢ir¥J in lrfe and helping young people by developing their skills, capacities and capabllMes to enabLg
them lo participate in society as independent, mature arKI responsible indwwjuals.
To pfowde recfealionJ and leisure lime actimlies in the intgrgsts of social welfare for people li￿ng in
Stock1on on Tges who havg n88d by reason of their youth, age. infirmty or disablllty, povety, or 8CrtAI and
economic cirajmstances wilh a vlew lo Improving the conditions of lrfe of $l￿h person&
2)
Actlvltl•s
Activibe$ duriNJ the last months of operats'on as The Ccfner House
range of progRmmes across Stockton on Tees:
Nwrtown w8 have delivered a
Natlonal Lottery- Gro￿ng Together Stockton
partt￿rShip fundiThJ with The FNe Lamps Organisation. Ltitle Sprouts, CoTn8r House YoLrth Project and Cultivate
Tees Valley. This is funded for 3 years, 4th January 2022 to 5th January 2025, *lth The Five Lamps
Organisaticffl 18 the lead partner and accourttable body for the grant.
Thè aim of the project is lo bring pecfslg tCg8ther and I￿l*j str￿9 relationshps xross communilies by engagir
with young people and their families.
The Corner House Youth Project wll deliver the 'Youth Voice" element of the gr8rt emF4oying a Youth vol￿ Co.
Ordinator lo sel up Youth Voice Forums ¥there young Fwple wll Gome together to discuss local Issues and
r￿ed5 for young pèople. Thère wll also ￿ training packag8s for ILral ￿Ung people to raise aspirati¢)ns and
provg Ilfe charKes. A programme of Youth Mentors and Youth Assistants wll be delivered who wll assist staff
I supportiw tho wellbging of childron and young peode vtho attend our youth thrjrk sess1￿3 xross th8
Targèted Youth Work
Funding by Stockton on Tees Borough CounGil lo deliver Street Bas￿ Work to ￿￿81st of youth workers that.
through fomation of effective partnerships wilh tha police and youth supFort providers, hdp to prevent wung
p@op￿ becoming involved in crime or anti-social behawour.
OPCC Fund- Targeted Detached
Funding from the off￿ of Police and Crlme CommisS￿)ner IOPCC) to deliver S￿¢1￿¢ Twgeted Detsch8d Work.
This is fuTrJed foi 3 ￿OrS, 1st April 2022 to 31 st March 2025. The aim of the project is to lackle antisocial
behawour, prev9nl, reduce and tadEle serious VKslence and build confldence In the community. The Targeted
Deta¢￿d work ￿nSiSts of a street based team of youth workers to Kirk long term In specific areas of the Local
Authority, current area of delNery is Stod(lon Town Centre.
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CORNER HOUSE
NEwfowN
TRUSTEES. REPORT ICONTINUEDI
FOR THE YEAR ENDED 31 MARCH 2023
OBJECTIVES AND ACTItrTnES Icontlnu•d)
Parkfleld Hall
North Star Hou&ng commissioned us to ￿￿￿fjr ￿ outreach sesslon every week at Pdrkfield Hall bbvrking vAth
thelr resklents on a nee(1 led basis.
OPCC- CURV Fundlng
Funding from the Clevèland Unit for the Reduction of Violence ICURV) lo deliver violence reduction
interventions. 6 month funding to deliver targeted youth outreach services acros$ the Newcown Ward of
Slcckton on Tees to identify l engage vllh vulnerable young people aged &18 years. Predominantty street
based youth work which engages young people vtho are at risk of exploilalion 8ndlor becoming invdved in
antisocial behaviour or criminalty1v￿l8nce.
Unlv•rs•l Youth Worl¢
Corner House
Newtown and The Five Lamps are the accountable b¢xly for the desfrJn and del￿￿ of Open
Access Youth Provision In Stockton. This funding is lo support the dèlwery costs assoclaled the
programme. This 1$ a partnership agyeement and other 0Tganisalic￿S are subcontr8th(J lo ddiver in certain
area8 where the provision 15 r￿ded.
Unlvèrnal Youth Work Comer Hous8
This is the Comer House Youth Pro1￿1.$ element of delivery for YUS (UnNersal Youth Workl.
Thls L8 to supwrt the delivery costs of Open Access Y¢wth Provk8ion delivered by Corner Hous8
Nevthm in
specofied areas of need detemilned ty the Local Authority. We deliver 6 sessi¢)ns per week acro8S the Borough.
Natlonal Lottgry- Yarm & Ne￿lOwn
FundiThJ fc( 1 year to delwery Open Access Youth Provisi￿ in the Yam and Ne￿ Wards of Stocktcn on
lees. Fortnightty prwsion tommendng November 2022.
A8ylum & Mlgratlon
Prewously this fundlng was lo support youth involvement and ir￿U$l0n among the estsblishgd community and
asylwn seeker, relugee. and migrant communities.
Yolrth Work act[￿ty fr¢)m the Comer House ks supported regularty by Ict21 intelligence and analysis to ensure
l activrtFes a￿ delwered in Ilne ￿th ward priorities and remains responsive lo the area of the greatest noed in
exh ofthe $pecffied area$.
Our Targ817 Programme 15 delivered through this fund 811¢)wrvJ a case Ickid of 7 young people comtAex
reeds &¥ving 1..1 $upwt to the young person and thelr familiès.
Ingleby Town CoLFncll
Fundlng lo dellver Open Acces5 Youth Prow5￿ b¥3ed in The Rings Communty Hub, Ingleby Barwick. To
provide suppcrt, guidance and gngaging a¢tivrbes for young pe¢Jple aged &19 years. These sesslons aim lo
ral8e asplralions. incrnase access to opportunits'es and cre81e a safe environment for leamirg and developm&tt.
Workforcè Dèvelopment (YUSI
This project is lo develop 8 Centre of Excellence for accredited arbj npn4¢tredited youth V*vrk and to support
the development and enhance the VCSE Youth Services in Stockton. W8 would expect this ￿an to have a wde-
reaching imp&1 vAth all prowders, partieJJlarly those fr(xn the VCSE Sector to xce88 tr&ning and development
that they mlghl ￿1 have been able to access previousty.
Ca¢atyst- Hollday EnrlGhment Project
Holiday Activities Prcgramme to offer sessions during school holiday peric4Js aiming to meet the Dèpartment of
Educ8tion stsndards IFrequency, Food, NL*rrtional Education. Enriching Activf(ies and Physl¢g1 Actiwlie51. We
provK1ed ath'vffjes induding outdoor dance classe5. horticulbjre arKI ccoking sessions. takeaway food provlslon
and fo(xJ hamFers.
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CORNER HOUSE
NEwfowN
TRUSTEES, REPORT {CONT114UED}
FOR THE YEAR ENDED 31 MARCH 2023
OBJECTIVES AMD ACTnirriES {¢ontlnuedl
OPCC- Klds Llke Us
WorkirrfJ in Partnership wth Bamardo's. cUlt￿le Tees Valley and Lads Lffte Us to delfver a pEk)I prol¥l that wlll
engage parlicip8nts in a personal and therapeutic Ic￿neY lo divert from antisocial behawourl serio￿ wolenee
aTrJ improve life chaft￿ of participants.
The project worked ￿th a group of 6 young males vtho have weviou$ high levels of involvement in 8ntisc¢kg1
beh8viour and will delivery 1.1 Igroup Iwrk. face to face merrtoring and weekly 3upport 5eswon¥.
OPCC- Communlty Safety Fund - Outdoor Clnema Ev￿t
Grant awarded lo host an outdoor Cinema Event. DiversK)nary actiMty October Half Temi.
Brook Small Gr•nts Progrdmm•
Grant awarded to deliver slTtKtured, supp(¥ted and emottonaily safe Sessions that offer activlues and
opportunllles at our allotment al Adlngton Park. Tha airn of the PTOj•Ct is lo improve t￿ mental and phy8ical
health and Well￿n9 of young people, vknilst also k¥oviding them vilh leamiro, experiences and opporbjnities
trAt Mll raise aspirations.
Hospitsl of God
Grant a￿￿rded to delwer addibonal wovtsion of open access youth Ser¥￿eS auoss stx locations delivergd at
limes of greatest need ￿ vknen divergonary seryice5 are rnost needed to keep young people safe and to
event the spike in anti social behavtour.
Tees Valley Communlty Foundatlon
Grant awarded to deliver se88ions to help support young people with their mental and thcal health and
wellbeing whilst kyoviding them wth new leamlng experlences and opportunitses which will help raise aspirations.
Tèsco GrAnt- Billingham & Arlington Park
Grants awarded to &lllngham Youth Club and Arfinglon Park Youth Club to delivery swrtslboxing sessions to a
group of Y￿ng people previously involved in ￿liS0t1*[ bèhaviour. Prcgramme of 88ssion8 to support menlal
health and wellbeing, fitness, S￿la1 develcymenl and di$c?pline.
Catatyst Reslllonce Fundlng- YMHFA
Funding to deliver four, 2 day Youth Mental Health First Ald courses to IndividLHls who are either volunteers
wort(in9 thildrenlyujng people. parenlslcarers supporbng a child ¥￿th of at risk of mentsl hgallh issues,
BAME community members or those living in areas of economic depriVatic￿.
Thè Propo￿ outcome is that all learners wll acqulre th￿r 2 day YMHFA CerNficates which allows them to
becryne a Youth Mentsl Health First Alder in their community.
The truslges wnfimi that thoy have r8ferreil lo the Chgrity Commission's guidance on wblic benefft vthen
revwirg the Chantys aim$ and objectives.
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CORNER HOUSE
NEwfowN
TRUSTEES. REPORT ICONTINUEDI
FOR THE YEAR ENDED 31 MARCH 2023
OBJECTIVES AMD ACTivrriES (contlnu•dl
ACHIEVEMEKfs AND PERFORMANCE
• Maln a¢hlevem•nl8 of the Charlty
Durirg the twelve morlhs of OperatiL￿ April 2022- March 2023 a$ The Comer House Youth ProieLt, we have
delivered 8 range of programmes and inillalives across Stockton Tees and as seen from the Project Actiwty.
we continualty slrwe lo adhere and remaln f8Nhful to our Strategic Priorilie8 aim to..
Enable young pecye ￿ individuals to identify their own need$ and aspiratior
Encourage young people arTrJ indiuiduals, curranlly on the fn'nges of society. to rtrengage and parlicipate
posthvely in their communities..
Encourage and motivate young people Into education, Iraining, and empbyThgnt.
Enswing that opportunities ar8 available for young people and famdies to takg a lea¢1 in the eontlnued
developm￿1 of Ihe project
ProvKle work in parlnership wlh other organisalims and agendes to prowde and gain access to Bddilimal
8ervlces In r8cognib.on that we canTr)l address all young people's wls, Th)r rt is 'healtt)I for the young
people lo be divtr¢ed from mainslrean seThlces and activities.
Page 5

CORNER HOUSE
NEwfowN
TRUSTEES. REPORT ICONTINUEDI
FOR THE YEAR ENDED 31 MARCH 2023
FIna￿lI1 r•vlew
• Golng concern
The Twstees consider that the Charity ha$ sufficient reserves lo covar any potential short[811 in the year, and
therefore have 8 reascnable eXPeCtsti￿ that the Chèrity h88 adequate resources to continue in OFerational
8xist8nce for the foreseeable fubjre. For this reason, they continue lo adopt the goiNd ¢oncem bas18 In
preparlng the financial statements.
• Reservos poII¢y
At 31st March 2023, the total fvnds vffe £184,074 comprfslng unrestricted res￿￿8 of £153,fy)O includiny
£71,845 cunmltted exFendilure and £81,1 S5 un￿Mrnttted.
The charity aims to build up cash reserves to ensure that there are Sufficient LTheslncted fund8 to cover a
minlmun of three months operatiortss costs currentjy estimated to be £30K.
Unrestri¢ted reserves are lo provide n￿eSsary funds lo manage cash flow. emergencies and to
provlde short-terni gap fundiro. Any use of reserves r8duce the reserves amount beltrN the thretrmorlh
provision requires approval from the board d trustees. The Twstees WAII revlew this p)licy on an annual basls.
• Overwlew
The Finanoal Statements for the year ending 31 March 2023 show a deficit ol inC￿e over experKJlture of
£1,753 {2022'. d&fiot of £68,893).
Carrying forward unrestricted and r#)rI￿0MMItted general fuThJ balar￿85 ot £81.155 (2022.. £34,124) ha5 enabled
Ihe Tnjstees lo continue the tharty's operations into the next financlal year in accordance vthh an agreed budJgt
projecting a Small deficlt for the year. Granl fvnding and new sources of incc¥ne Mll be activeby Pursued
throuyhoLrt the year in order lo eliminate this shortrall.
STRUCTUR& GOVERNANCE AND MANAGEMENT
Conltitution
Corner House
Ne￿￿own is a regist￿1 charty. number 116899S, and is Const￿{rted under a Trust deed
adopted on 12 J8naury 2016 and amended 4 August 2018.
Methods of appolntment or electlon of Tru$tees
The management of the Ch8rty Is the respon5bilty of the Trustees ar6 dected and ccpopted ijndgr th8
Iwms of the Tnjst deed.
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CORNER HOUSE
NEwfowN
TRUSTEES. REPORT ICONTINUEDI
FOR THE YEAR ENDED 31 MARCH 2023
STRUCTURE. GOVERNAMCE AND hlANAGEMENT {contlnuedl
• Flnanclal rlsk management
The Trustees are satisfied that the Charity is in a positi￿ lo continue a¢eordirKJ to flnandd budgets for the nexl
fin8nclal year.
Tt¥s is based on o rBk remew process vthich a180 i￿ludeS other major rlsks to whth the Charity is 8xposed.
Syst￿$ are in lo miligale those risks induding a Risk As5es5ment Policy, FinarKFal Regulations and
rO￿$t monitoring system. These documents and pro￿$se$ are regularly re￿eWed by the fin8nce sub group and
e b08rd of Trustees. Inlwnd risks are minimis&Y by the implementation of prccedures for aulhomsatlon of 811
transactlons of the prolect and lo en8ure consistent qualty of delivery of all ￿r?tional aspects of the Charity
PLANS FOR FUTURE PERIOD8
WNlst fundlng streams remaln eonsL8tent, our reputabon goes from strength to ¥trength the￿ is alw8y6
¢halleng8 in Securing fvndlng for long tsm woJect8.
W& also look foN4ard to continuing our partnership work vthth provides the best possible offer to all young
people we engage wrfh across Stockton on T8es.
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CORNER HOUSE @ NEwfowN
TRUSTEES, REPORT (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2023
PLANS FOR FLrruRE PERIODS l¢ontlnued)
8t•tsm•nt of Trustses. r•sponslbllltl•s
The TrLBtees are respon&ble for preparing the Trustee8' rerort and the financial statements in attofdance y￿th
opplicable law and United Accounting Standards (United langdom Generalty Accepted Accounb'ng
Practice).
The law applKable to th¥ritie5 in England & Wales requir85 the Trustees to prepare financial Statements f¢x
each finarKial vthlch grve a true and fair view of the state of affairs of the Charity and of its i￿OmIng resources
and application of resowces, in¢lutJing its incorno and expenditure, for that period. In prepanng these financial
statements, the Trustees are required to:
select suitable accounting policies and then apply them consistently,
observe the methc4Js and wnoples of the Charities SORP IFRS 102),.
make judgments and accoLmling estimates that are reasonable and prudent..
state whether applic￿8 UK Accounting Standards IFRS 1021 have teen folkn¥ed. Subj￿1 to ony matèrkql
departUTes disclosed arKI explained in the financial ststem8nts',
prepare the finarual s￿￿ements on the going concem basis unltss rt is inappropriate to presume that Ip
Charty wÉll continue in business.
The Trustees are respjnsible for keeping adequate accounling records that are Suff￿lent to sh¢)w and explan
the Charttys trans￿lI0n$ and disdose wqth reasonable accuracy al any tim8 the financial positi￿ of the Charity
and enable them to ensurg that thg financial staternents comFJy Charittes Act 2011. the Charity
IAcGounl$ and Reports) Regulations 2008 and th8 provi8ions of the Trust deed. They are also respon&bk for
safeguarding Ihe assets of the Charity and hence for taklng reasonatle steps for the Prevenb'on and deleclichf of
fraud and other rregularltoes.
Approved by order of the members of the t*)ard of Trustees 8nd slgned on their behalf by..
Stephen Joyce
{Chalr of Tru51eesl
Dale.. 141111
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CORNER HOUSE
NEwfowN
INDEPENDENT EXAMINER'S REPORT
FOR THE YEAR ENDED 31 MARCH 2023
INDEPENDE￿ EXAMINER'S REPORT TO THE TRUSTEES OF CORNER HOUSE
{Ihe CharWI
I rep)rt to the Charity Trustees on my examination of the a¢¢ourrts of the Charfty for the y ended 31 March
2023.
RESPONS181LITIES AND BASIS OF REPORT
As tha Trustee5 d the Charrty y)U are responsible for the weparalK)n of the a¢eourts In accordance bMth the
reqLurements of the Charllles Ael 2011 Ilhe 2011 Acr).
I rwort in respecl of my examination of the Charws accounts carrled out under soction 145 of the 2011 Act and
In cal￿r@ out my examination I have followed the applicable D1￿ctiOnS given by the Charity Commission under
section 14515llb} of the 2011 Act.
INDEPENDENT EXAMINER'S STATEMEirr
Slnce the Charflls gross income exceeded £250,000 your examiner must be a member crf a W listed in
section 145 of the 2011 Act. l confirm that l am qualrfied to undertake the examination because l am a member
of the InstitLrte ol Chartefed Accountants England and Wales, which Is one of the listed bodies.
I have (￿Mpleted my examination. I confirm that no matters have ￿rne to my attenlicfi in C￿nneCtIOn with the
èxamination giving me cause lo belkve that In any material respect..
accounting records weTr rK)I kepl in respect of the Charity as required by sectlon 130 of the 2011 Act.. or
financial statements do not awd with Ih05e reoyNds.' or
the financial statements do not complywlh the arplieable requlremenls concemlng the forn and content
of financlal statement Set out In the Charibes IAccounts and Repeyts) Regulations 2008 other than any
requirement that the financial slalement g6ve a'lrug and fairf vi8w ￿lch is not a matter considered as
part of an imlependent examination.
I have no eoneerns and have come scr￿8 no other matters in ccnnection ¥Mth the examination to ￿[ch
attentron Should be drawn in this rewrt in order lo enable a proper understanding of the accounts to be reached.
This repwt 15 made Y•olely lo the Charity's Trustees. as a bo¢ty, in accordance Part 4 of the Chsrilies
(Accounts and Reports} Regulations 2008. My ￿tIrk has been undertaken so that I might $late to the Charws
Trustees those matters l am requir&J to stale lo them In an Independent examinerfs report and for no other
purpose. To the fullest extent permitted by law, I do not 8ccept or assum8 re8ponsitslty to anyone other than the
Charity the Charitys Trustees 85 8 body, for my work or for this report.
Slgned..
Dated.. 0310112024
HEATHER O'DRISCOLL FCA
WALTONS BUSINESS ADVISERS LIMITED
Chartered Accountants
Maritime House, Harbour Walk
The Marina
Hartlep)ol
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CORNER HOUSE
NEwfowN
STATEMENT OF FINANCIAL ACTIVITIES
FOR THE YEAR ENDED 31 MARCH 2023
Unrestrfctod
funds
2023
Restricted
funds
2023
Total
funds
2023
Total
funds
2022
Note
INCOME FROM:
Donations and grants
Charitsble aC￿vitieS
Bank interest
47,916
239,353
318
55.617
5.739
103,633
246,092
318
36.168
271.591
702
TOTAL INCOME
287.587
61,356
308,461
EXPENDITURE ON:
Charrtable activiti.es
301,861
48,835
350,696
3n.354
TOTAL EXPENDITURE
3D1.861
48,836
350,696
377.354
NET IEXPENDITUREIIINCOME
Transfers tsets￿n fLinds
114,2741
3.805
12,521
{3,8051
11,7531
{68,893)
11
NEf MOVEMENT IN FUNDS
110.4691
8,716
{1,753)
(68.893)
RECONCILIATION OF FUNDS:
Totsl funds brought forward
Net movement in funds
163,469
110,469)
22,368
8,716
185,827
11,7531
254,720
(68,893)
TOTAL FUND8 CARRIED FORWARD
153.000
31,074
184.074
185,827
The Ststemenl of Finanrial ktivities indudes all gains and losses recognised in the year.
The notes on pages 12 to 22 form part of these financial statements.
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CORNER HOUSE
NEwfowN
BALANCE SHEEr
AS AT 31 MARCH 2023
2023
2022
Note
CURRENT ASSETS
Deblors
Cash 8t bank and in hand
4,216
195.011
4,098
195.588
199.226
199.686
Creditors: amounts falling due ￿thIn one
115,152
(13,859)
10
TOTAL NET ASSErs
184,074
18&827
CHARITY FUNDS
ReStr￿ted funds
UnrestrKled funds
31.074
153,000
22.358
163,469
TOTAL FUNDS
184,074
18&827
The financial statements ￿*re approved and authorised for issue by Ihe Trustees and signed on thelr beh81f by.
Stephen Joyce
(Chair of Trust
Date: 14112
The nol8s on page5 12 10 22 fom wt ofthe8e financial statements.
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CORNER HOUSE
NEwfowN
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023
GENERAL INFORMATION
Cornv H￿se
Newt￿ is ¥ Wister￿ Charity and Ihe registered charity number 18 1168996. The
Pr1r￿1pal place of busw￿5$ is:
Newtown Ccfflmunity Resource Centre
Durham Road
stockton on Tees
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ACCOUNTING POLICIES
2.1 8a818 of preparatlon of financlal 8tstoments
The ffinancial statemerrts have been prepared in acccflknce wlh the Charrties SORP {FRS 102) -
Accounting and Reporting by Char￿e3.. Stslement of Recommended Practice applicable lo eharilles
preparing their •¢counts in aeeoréance vAlh the Flnandal Rem'rrfJ Standard applicable in the UK
and RepU￿1C of Ireland IFRS 1021 (effeelive 1 January 2019}, the Financial Rep)rtlllg Stsndard
applicable in the UK and RepublK of Ireland IFRS 102} and tr* Charities Act 2011.
Corner House @ Newtown meets the definition of a public benefit enlity under FRS 102. Assets and
liabilthes are inttialty rec(gnised at historical cost or transadion value unless otherwlse slated In the
relevant Sec￿n11ng pollcy.
2.2 GolTrg ¢onceTn
Thg Truslges, havirvJ made du8 and carefijl enquiry and weparing forecasts, are of the opinion that
the Charty has adequate w(wking capital to execute rts operations over the next 12 months. The
Trustees therefore, have made an informed judgement, at th8 lime of appro￿n9 the finana81
81atsments. that there 18 reasonable expectation that the Charity has adequate iesources to confjnue
in operational existence for the foreseeable future. As a resutt the Trustees have continued to adopt
the going concem b8SL8 of accounting in prepariro th8 annual financial statements.
23 Income
All income is recognised once the Charity has enltuemenl to the Income. it is probable that the
income wll be received and the amount of income rèceivable can te measured rellabty.
IrKc*me Is (*ferred only vhen the char￿ has to fuffil conditions before beGoming entitled to
where the donor SFecifies that it is lo be extendod in a futur8 Per￿￿.
2.4 Expendltu
All expenditur& 1$ aexounled for on an accruals basls.
Support costs hav8 boen allocated bets%een goVer￿nCe costs and other support. Governance tttsls
comprise all costs invc4ving public xcountsbllty of the Charity and its compliance with regulation and
od pr8clice.
Expenditure on charltable activibes is incwred on direclly undertaking the aL*iwlies vthich further the
Charitys ct*jeL*"ves. as well 98 any asso¢i8tad support costs.
Pago 12

CORNER HOUSE
NEwfowN
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023
ACCOUNTING POLICIES ICONTINUEDI
16 DobtorJ
Debtors include amounts owed to the Charity for the provision of goods and seNlces or amounts the
Charity has paid in advance for th& goods and servlces ￿ will receive. Debth are measured al Ihelr
recoverable amount.
2.6 C•$h at bank and In hand
Cash at bank and In harKI indude5 cash and 8hc41-term higNy liquid irweslments wth a Short maturity
of Ihree months ￿ less from the date of acquisition ￿ opening of the deposit or simllar account.
2.7 Llabllltleg and provlslons
Creditors irdude amojnts oV￿d by the Chadty for Ihg provigon of good$ and services lo the Charity.
Liabilities arg re￿gniSed ai the arn￿nt that the Charity antirypates rt wll pay to sdtle the det* ci the
amount it has received as advaneed payments for the go¢)ds or serwces it must provide.
2.8 Flnanclal In8truments
The Charrty only has financial assets and fina￿81 liabilrties of 8 kind that qU81fy as basic ffnèndal
instruments. Basic financial instruments are initially recognlsed al trar￿action Val￿ and subsequently
measured 81 Ihdr setdemenl value.
19 Ponslons
The Charity contriEyJlg8 to a definad contribution penslon scheme and the penslon tharge repr￿ents
the amwnts payable ty the Charity lo the fund In resF￿t of the year.
2.10 Fund •ccounting
Gerkral funds are unrestricted funds Nthrch are availalje for use at the discretion of the Trustges In
rtherance of the general ofy'trtive8 of the Ch￿lty and vknich hav8 not been de8lgnated for other
purpose5.
Designate(I funds compris8 unresth'cted funds that have been set aside by the Trustees for part￿ul81
purkK•8e8. The aim use of each designated fund Is 8el oul in the notes to the flnancml
statements.
Restrithd funds are funds which are to be used in accordance with Specif￿ restrictions imposed by
donors or vknich have been raised by the Charity for particular purposes.
The aim and use of each resML#ed fund18 8et (xrt in the notes lo the finandal statements.
Page 13

CORNER HOUSE
NEWTOWN
NOTES TO THE FINANCIAL STATEMENT8
FOR THE YEAR ENDED 31 MARCH 2023
INCOME FROM DONATIONS AND GRANTS
Unrestrlcled Restrkted
funds
funds
2023
2023
Total
nds
2023
Tot*
fvnds
2022
ContrI￿tionS
Grants
5,010
42,908
5,010
98.823
1,566
34,602
65,617
47.916
56.617
103,533
36.168
Total 2022
11,566
24,602
36.168
INCOME FROM CHARITABLE ACTIVITIES
UDfe51rktod Restricted
funds
fvnds
2023
2023
Total
funds
2023
Tol81
funds
2022
Rent
83.602
22.690
53.921
69.389
1,400
1,826
6,525
83,602
22,690
59,660
09,389
1,400
1,826
6,525
78,432
12,717
37,170
127. 133
10,659
Room hife
ommunty Safety
Youth Direction
Project Income
Arlington Park
NHS Fr￿ndation Tru$l
5.739
5.481
239,353
5,739
245.092
2T1,591
Tofal 2022
26Q,933
tO,658
271.591
Page 14

CORNER HOUSE
NEwfowN
NOTES TO THE FINANCIAL STATEMENT8
FOR THE YEAR ENDED 31 MARCH 2023
ANALYSIS OF EXPENDITURE BY ACTMTIES
Actlvltles
undertaken
dlrectty
2023
Svpport
costs
2023
Total
fund8
2023
Tolal
2022
Unrestricted
Restricted
143AOO
48.835
158.411
301,861
48,835
355,560
21, 794
192,285
158,411
350,696
377.354
Tolal 2022
179,355
197,999
377,354
ANALYSIS OF DIRECT C08TS
Total
funds
2023
Tot81
funds
2022
un￿#trICted Restrfcted
2023
2023
Staff costs
Activrty CÉJsts I resoLwces
External Providers
118.659
3,099
16,561
36.653
11,582
155,212
14.681
16.561
107,449
10,420
55.819
HO$￿talty15Undry expenses
Legal and Profrssional fees I subscriptions
Travel and training
Venue Hire
2,640
1.880
711
2.640
2A80
711
1.876
1. 161
143,450
48,835
192,28S
179.355
Tot812022
157,561
21,794
179,355
Page 15

CORNER HOUSE
NEwfowN
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023
ANALYSIS OF EXPENOITURE BY ACTIVITIES (CONTINUED
ANALYSIS OF SUPPORT COSTS
Totsl
fun(ts
2023
Tolal
Unrestrictod
2023
2022
Staff costs
Arlington Park
Cloaming
Publiaty and markeling
Electric
Gas
Water
80,335
5,146
1,318
37
21,624
27.640
6.127
80.33S
5,146
1,318
37
128,453
4,657
1,057
1,045
14, T80
14,598
5,701
21,624
27,640
6.127
¥ iii
Hospitalitylsundry expen$e$
I￿uranC￿
746
2,076
307
1,743
2,992
1,628
1,649
1, 769
9,013
2,236
2.076
307
1,743
2,992
1.528
1334
Legal and Professional fee5 1 subscriptions
Maintenance
Office costs Iprinting, wuip¥nent etc}
Securty
Ststioneryi postage
Telephonel internet
Travel and lialning
IndeFendent Examlnallcn
1.597
2.220
1.119
2, 186
139
1,236
2.240
260
1AOO
260
1.400
168,411
168.411
197.999
Tota12022
197.999
197,999
GOVERNANCE COSTS
Unrestrkted
funds
2023
Totsl
funds
2023
Total
fvnds
2022
lThJependent examinatic
1,236
Page 16

CORNER HOUSE
KEwfowN
NOTES TO THE FINANGIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023
STAFF COSTS
2023
2022
Wages and salaries
Socral securty cost$
¢￿tribUtIon to deffined contributicn pensw)n $¢heme$
221.067
9.741
4.739
222,846
9,656
235,547
235,902
Thè avèragè numbèr of Fersons employed by ts Charity duriNJ the yaar w88 as follovnJ'.
2023
2022
No.
Core actiwties
Charitable advtbe8
18
21
29
No èmployee re￿Ived remuneralit)n amoLfftting to more than £60,000 in either ￿ar.
Total remurnraiion pald to key management personr*l was £87,359 {2022'. £88,680).
TRUSTEES. REMUNERATIOM AND EXPENSES
During the year. no Trustses received any ￿MUneral￿n or ¢4h¢r benefits (2022- £NILJ.
During the year ended 31 March 2023. M Trustee exFenses have been incuffed (2022- £NIU.
DEBTORS
2023
2022
Prepayments and amed inwn
4,218
4.098
4.215
4,098
Page 17

CORNER HOUSE
NEwfowN
NOTES TO THE FINANCIAL STATEMEMTS
FOR THE YEAR ENDED 31 MARCH 2023
10. CREDITORS: AMOUMT8 FALLING DUEWITHIM ONE YEAR
2023
2022
Accfual$ and deferred Irtome
16,162
13,859
Page 18

CORNER HOUSE
NEwfowN
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023
11. STATEMENT OF FUNDS
STATEMENT OF FUNDS - CURRENT YEAR
Balance at
31 March
2023
Balance at 1
Aprfl 2022
Trnnsfgrs
Inlou¢
Income Expfjndlluro
Unrnstrkted funds
De8lgnatsd funds
Targeted Youth Work
Parkf¢ld Hall
Universal Y¢)Jth Work
Universal Youth Work Comer
House
N￿0v￿
Altemative Youth Work
A$￿uM and Migrallon
Workforce Development
PCC Targeted Fund
PCC Fund- CURV
Natiorbal Lottery- Yam &
Newt¢)wn
lTrJleby Town CC￿n(lI
602
1255
4.406
12.273)
13321
(19,8801
{6.7351
(1,9231
130,1201
18,661
62.947
8.4S2
32.428
(20,961}
(24.4041
13.1861
127.9371
135.2A61
16.980)
19,840
1422)
11.000}
{19,941}
13,8601
(1.81)Dl
17,640
38,121
266
16.460
40.866
13.066
1.770
6.276
9,706
1,400
{4,231
{1,2201
{6331
11501
4842
129,346
134883
1141649)
146,734)
71.845
Gonernl funds
Core
34,124
162,704
{16&2111
62,638
81,155
Totsl Unr•StrI￿o￿ funds
163,469
287,587
(303,860)
153.000
R•Str1¢t￿ funds
Small grants
National Lottery- Grwrffj
together
4910
22,441
<3.8051
8.392
17448
38,915
133,6811
22,682
22,368
61.366
{48.836)
(3.8051
31.074
Total of funds
185.827
13516961
1.999
184,074
Page 19

CORNER HOUSE
NEwfowN
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023
11. STATEMENT OF FUNDS (CONTINUED)
STATEMENT OF FUNDS - PRIOR YEAR
Balance al
31M8
2022
8818nce 81
1 Aprtl 2021
Tr8nsfer8
Income ExKenthfure
Unrestricted funds
O•signat•d funds
Targeted Youth Work
Police and Crime
Cornmissioner Fund-
Diver8KJnary
Parkfield Hall
Universal Yculh Work
Universal Ywth Work Com
House
Ne¥rtown
Alternal￿e Youth Work
Asylum and Mlgralion
Workforce Development
3,876
26,342
(14,616J
(ii,coo)
4,602
6,117
6,266
3T,170
(31.366)
(3,111)
(34.387)
(11,921)
(900)
(50.413)
2.2&5
75.C4YJ
17,064
75. 794
17,264
24,498
(34.543)
(16,464)
f6,812)
(16,341)
36.140
2,921
(2.OQO)
f2,5GQ)
18.661
62,947
8,452
32,428
696
26,771
160, 679
165,979
ft57,640)
(39,673)
129.345
General funds
Core
83,064
107.222
(197,920J
41,758
34, 124
Total UnreBtrictsd funds
243. 743
273,201
(354560)
163,469
Rostrktgd funds
Small grants
st James Place
National Lottery- Growrv
loJether
3,985
6.992
16.061
(13.801)
(6.242)
(1.335)
{750)
4.910
19. 199
(1, 751)
17.448
10.977
35,260
(21. 794)
(2.085)
22,358
Total of lunds
254, 720
308,461
(377,354)
185,827
Page20

CORNER HOUSE
NEwfowN
NOTES TO THE FINANCIAL STATEMEpirs
FOR THE YEAR ENDED 31 MARCH 2023
11. STATEMENT OF FUNDS (CONTINUED)
Re8trfcted fund$
National Lott•ry Growlng Togeth•r
P8rtnership lunding The Five Lamps Org8nisation, Little Sprouts, Comer Hous8 Youth Proj8Ct and
Cuttivale Tees Val*. This 15 funded for 3 years, 4th January 2022 to &h Jwwary 2025, wtth The Flve
Lamps Org&)i$ation as the lead partnèr and accountable body for the grart.
The aim of the project is lo bring people together build strong relatiCn8hlps acrc6s communMes ty
engaging with young peoFAe and Ihelr famlltes.
The Corner H￿se Y¢JJth Proje¢t wll deliver the Youth Voice" ekment of ￿ grant empbwng a Youth
Voice Co-ord1nafr￿ to set up Youth Voicg Forum$ vthere young poopb will ￿me together to discuss I￿1
Issues and r*eds for young people. There wll also be training packages for local youro people lo raise
asyrations aTrJ improve life chances. A programme of Youth Mentors Youth Assistants will be
delivered ￿111 as81St stsff in supporting the wBllbelng of children a￿1 young people who attend our
youth work seSS￿nS across Ihe borough.
Small grants
This fund rdates to income received lo fund aclivilies. Five sman grants are carried forward to 2023124..
Chris Cave.. £299.71 help wlh food provision on detached sesslcnsl
Te5co Grant &'llingham.' £1,125 (fo support young people wth thelr mental and phyJ*cal health
delivering sports sesslonsl
Hospltal of God.. £1254.41 (To deliver additional provision of open a¢¢e$s youth serv7¢esl
Brook Small Granl$'. £524.41 ITO delNer structured, support&J and emotionally safe sessions at our
allotment in Arfington Parkl
Tesco Grant Arllngton Park.. £1,01￿) (To support young people wlh their mentsl and phyEical health
delivering Sports sessions)
Catalyst Youth Mental Health First Ad.. £4,188 (fo delwer Youth Mentsl Health First Aid cour8e8 10
individua15 who are either volunteers wort(Ing wrth CN1dr￿ l young P*e. parents I carers
supporting a chikl wlh or at ri8k of mentsl health issues)
Page 21

CORNER HOLISE
NEwfowN
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023
1Z ANALYSIS OF NET ASSETS BEfwEEN FUNDS
ANALYSIS OF NET PSSETS BEfwEEN FUMDS- CURRENT YEAR
Unrwtrlct•d Rostrkted
fund8
fund8
2023
2023
Total
funds
2023
Current assets
Creditors due within cre year
168,152
(16.162)
31,074
199,226
116.1621
Totsl
153,000
31,074
184,074
ANALYSIS OF NET ASSEfs BETWEEN FUNDS- PRIOR YEAR
un￿S￿1c￿d Rest￿tsd
funds
funds
2022
2022
Tolal
funds
2022
Current assets
Creditor$ due wrthin yoar
177,328
(13,859)
22,358
199,686
(13,859)
Total
163,469
22,358
185,827
13. RELATED PARTY TRANSACTIONS
Durlro the reporting pèriod tt￿re V￿re no related paty transactions.
Page 22