PAcf House FIna￿lI1 St*ement as at 31 Marth 2022 Income Expenditure Bank Charges Insurance Elettricrty Water Rates Telephone & IT Repairs and Maintenance Salaries Supplies and Community Support Ctrordinat( Motor Expenses Projects ènd Activities Printing Consuttancy Fees Room Hire Donations DCC CDCF Stanley Area Youth Consortium Community Learning Stamp It Out- Thlnk Posrtive Grant Stanley Young People's aub Pioneering Care Grant DWP Resource Management Room Hire Buffet Citizen Songwriter5 Durham Community P£tion Wear Rivers Trust Café Income 14,289.90 142,554.C 26,623.(M) 6.1￿.Co 7.490. 4,821.95 1.634.28 14,390.CIJ 13,995.76 930.C 155.CKt 129.76 1,101.29 8.456.61 464.IXI 931.77 18,631.79 60.962.86 16,620.42 26,325.C() 7,488.92 22.770.32 1,473.82 800. 246.LX) 20.(KJ 210.C(¢ 6.536. cences Companies House Radio Project Fareshare Sundrles 13.0) 4,120.04 1,5L)O. Total 240,729.89 Total 172,119.60 Balance blf 11412021 Income Expenditure Total Balance at Bank 3110312022 Cash in Hand 31103122 Balance 31103122 98,176.62 240,729.89 172,119.60 166,786.91 166.229.99 556.92 166.786.91 Print Slgned 17. Prirrt I-/AJ f Examlned by ## PACT House ## Cafe • Community Hub • Meeting Space ## **TRUSTEES REPORT 2021-22** Sadly we lost our trustee Kevin Howe, who passed away in September 2021, Kevin was a founder of PACT House, a huge character in our community and a massive miss. PACT House continues to grow, finding it’s place in the heart of the community as the ‘go to’ place for help and support of any kind. Food poverty continues to be a huge issue, running alongside problems with Universal Credit and other benefits issues and low incomes. The cost of living crisis and huge rise in energy costs has impacted PACT House with more families asking for support. PACT has extended support for mental health and well-being, finding this area of need rising faster than any other. Think Positive Durham is now in place offering community mental health support, well-being activities and peer support sessions, PACT delivery reaches the whole community, providing an increasing amount of clubs and activities, some purely recreational, some addressing addiction, sexuality, mental health and social interaction. We are providing 2 free community meals each week, offering hot food and giving a safe, warm and welcoming place for anyone in our community to enjoy. Free internet access, computer use and printing is still proving well used by all areas of the community as well as job searchers and young people doing homework. Our foodbank crisis packs are supplemented by daily end of life / fresh food items that we are encouraging people to access as a way of combating food waste and not just for those facing food poverty. Dave, Sharon and Bryan - Trustees PACT House: 39 Front Street, Stanley DH90JE Charity Number: 172612 Trustees: David Clarke, Sharon McIlvaney and Bryan Irving PACT House operates primarily with volunteers, governed by three trustees (we are seeking a fourth) plus a management committee of volunteers, local community activists and councillors. Application for trustees is by telephone / email and arranged interview. **Tel: 07720 650 533 pacthousestanley@outlook.com @PACTHouseStanley** ## PACT House ## Cafe • Community Hub • Meeting Space ## PACT 2022 PACT House is busier than ever, here is a snap shot of our 2022 **----- Start of picture text -----**
Communit Meals Provided 7296
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Waste NOT Foodbank Accesses 10920
Crisis Su ort Packa es 2880
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Toiletries / Bab / Cleanin Packa es 3600
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Collection/Deliver of Furniture & White Goods 312
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Christmas Da Dinners 162
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Christmas To s for Children 223
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Positive Mental Health Sessions 326
Peer Wellbein Sessions 2160
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Ener Su ort / Peo le Su orted 210
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LGBTQ+ Sessions 22
Social Isolation Sessions 104
PACT House hours O en in a Year 3432
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Creative Loun e Sessions 312
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Communit Radio Sessions 197
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Volunteer Hours Su ortin our Communit 57448
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Sur lus Food / Food Donation Collections 1086
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Si n ostin / Referrals 327
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Direct Famil Su ort 92
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Com uter Access / Job Search Hours 12240
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Addiction Advice Dro -in Sessions 48
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DWP Person Su ort / Advice 112
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Rou h-slee ers Su orted 21
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@PACTHouseStanley 39 Front Street, Stanley DH9 0JE pacthousestanley@outlook.com PACT House CAFE • COMMUNITY HUB • MEETING SPACE '* QNLY