2024-03-31-accounts - More Than Grandparents

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Contents	Page
Trusteesannualreport	1to5
Independent examinersreport	6
Statement of FinancialActivities(including
incomeandexpenditure account)	7
Balance sheet	8
Notesto financialstatements	9to15

		ao	Unrestricted	Restricted	Total	Total
		oz	Funds	X''unds	2024	2023
Receipts			g	g	&	{
Donations and	legacy	aJ	22,601		22,601	12,221
Grants		4		166,765	166,765	155,527
Othertrading activities		5				51
				166,765	lg9,366	167,799
Payments
Charitableexpenditure
Activitycosts		6	1,262	67,944	69,206	86,101
Supportcosts		6	6,809	49,539	56,346	43,938
Governancecosts		6
	4		8,070	117,482	125,552	130,039
Netofreceipts/-	payments		14,531	49,293	63,814	37,760
Openingcash at	bank andinhand		10,658	51,314	67,972	30,212
Closinscashat	bankandinhand			106,597		67,972

	E	UnrestrictedRestricted	UnrestrictedRestricted	Total	Total
	2		Funds Funds	2024	2023
Cashfunds
Cash atbankandinhand	12	::::	25,189 106,597	131,786	67,672
Liabilities	13			2,873	950

The accountshave beenprepared usi required by theCharity's constitution	ng the receiptsand and hasnotbeen re	paymentsbasis. questedby the	Anauditisnot Trustees.
Analvsis of Income	Unrestricted	Restricted	.Total	Total
	Funds	Funds	2024	2023
	!€		&	€
3.Donationsand legacv
Donations	22,601		22,601	12,221
Fundraising
	22,601			12,227
4.Grants
ForAll	-	10,000	10,000	10,000
-A*u.d. BarbourFoundation AlbertHunt	- -	10,000 2,000	10,000 2,000	15,000 2,000
Catherine Cookson	-	1,000	1,000
Cloth Workers	-	10,000	10,000
Community Foundation	-	1,265	1,265
CommunityFoundation -Willan COOP	-	10,000	10,000	t,lll
GarfieldWeston	-	20,000	20,000	15,000
JamesKnott	-	5,000	5,000	6,000
John Prestman	-	4,000	4,000	6,500
KarbonHomes			1,000
LocalGiving				s00
M&SFoundations				1,000
Masonic Hall	-	4,500	4,500	4,500
NationalHeritage				10,000
ReachingCommunities	-	ur,ooo	63,000	60,000
Sports England	-	15,000	15,000
SunderlandCityCouncil				13,290
TrustHouse	-	10.000	10,000	10,000
		166,765		155,527

		Unrestricted	Restricted	Total		Total
5.Other	tradinsactivities	Funds	Funds	2024		2023
		g	I	{		&
Sales							51
Other	income
		-	-		-		5t

Analysis ofresources expended	Analysis ofresources expended	Unrestricted	Restricted	Total	Total
		Funds	Funds	2024	2023
		!	g	{	L
6.	Charitableactivities
	Activitycosts	3,574	24,364	27,938	32,750
	Advertising		595	595	3,639
	Kidsresources	1,755	3,463	5,218
	Project equtpment				8,016
	Roomhire		1,670	1,670	370
	Staffcosts		2,186	2,196	2,381
	Staffsalaries	g,o_e7	35,666	31,599	38,879
	Volunteersexpenses				66
		1,262	67,944	69,206	86,101
	Supportcosts
	Consultancyfees	5,000	23,678	28,678	17,336
	IT	73s	884	1,619	1,593
	Officecosts	296	645	941	7,317
	Officeequipment				t26
	Printing,postageand stationery	188	1,359	1,547	) 1)1
	Professionalfees	589	1,590	2,179
	Rent		21,382	21,382	zo,glg
		6,808	49,539	56,346	43,938
	Governancecosts
	Trustee meeting cost
	Independent examiner'sfees
		-:::

2024	2023
tf.

8.Analysisofstaffcosts andthecostof keymanagementpersonnel Salaries and wages	2024 &{ 30,636	2023 36,320
Social securitycosts	_	135
Pension costs(definedcontributionpension plan)	963	2,424
	*_31J2t*38,82

The partsof the charityin whichtheemployee'swork	2024	2023
Charitableactivities	1.0		1.6


12.	Cashat bankandinhand	UnrestrictedRestricted
		Funds	Funds	2024
		{€		f
	Cash atbankandinhand	_ 25,199	106,597	13l,7g6
		Unrestricted	Restricted
		Funds &{r,	f,'unds	2023
	Cash atbankandinhand	10,659	57,314	67,972
13.	Liabilitiesattheperiodend		2024	2023
			f	€
	Independentexaminationofaccounts(previous)		87	720
	Independentexaminationofaccounts(current)		900
	Collector oftaxes		1,682
	Pension		204	)ro
			2,873	950

	Fund				Fund
	balances	Incoming	Resources		balances
	w!	resources	expended	Transfers	clf
	€	f,	&	f,	f
Unrestrictedfunds
General unrestricted
fund	10,658	22,601	(g,070)	-	25,1g9

	Fund			Fund
	balances	IncomingResources		balances
Unrestrictedfunds	btf f	resourcesexpendedTransfers {&€		clf &
General unrestricted
fund	15,994	12,272 (17,609)	_	10,658

	Fund					Fund
	balances	Incoming	Resources			balances
	blt	resources	expended	Transfers		sll
Restrictedfunds	f,	&	g		f	&
AwardsForAll		10,000	(10,000)
AlbertHunt		2,000	(1,398)			602
Barbour		15,000	(10,500)			4,500
Bernica	3,218		(3,218)
COOP		1,737	(280)			1,457
GarfieldWeston		15,000	(9,821)			5,179
JamesKnott		6,000	(5,952)			48
JohnPrestman		6,500	(6,500)
MasonicHall		4,500	(4,500)
M&S		1,000				r,ooo
NationalHeritage		10,000	(9,750)			250
LocalGiving		500				500
ReachingCommunities		60,000	1ZO,+lZ1			30,528
SunderlandCityCouncil	t,ooo	13,290	(11,040)			3,250
TrustHouse	10,000	10,000	(10,000)			10,000
	t4,2tg	155,527(112,431)			_	57,314

Analysis of movementsinrestricted	fundsfortheyearended31stMarch2024	fundsfortheyearended31stMarch2024	fundsfortheyearended31stMarch2024
	Fund					Fund
	balances	Incoming	Resources			balances
	a!	resources	expended	Transfers		c/f
Restrictedfunds	E	&	&		{	&
Awards ForAll		10,000	(3,895)			6,105
AlbertHunt	602	2,000	(630)			1,972
Barbour	4,s00	10,000	(13,561)			939
Catherine Cookson		1,000				1,000
Cloth Workers		10,000				10,000
CommunityFoundation		1,265	(1,265)
Community Foundation-Willan		10,000				10,000
COOP	1,457		(1,4s7)
GarfieldWeston	5,179	20,000	(5,I82)			ts,gsl
JamesKnott	48	5,000	(5,048)
John Prestman		4,000				4,000
KarbonHomes MasonicHall		1,000 4,500	(1,000) (3,518)			i,
M&S	t,ooo		(l,000)
NationalHeritageg	2s0		(48)			202
LocalGiving	500		(500)
ReachingCommunities	30,528	o:,ooo	(54,444)			zs,osq
Sports England		15,000	(9,530)			5,470
SunderlandCityCouncil	3,2s0		(3,250)
Trust House	10,000 57,314	10,000 166,765	(13,154) (111,482)		-	6,846 106,597