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2024-03-31-accounts

One day a man was walking along the beach when he noticed a boy picking up and gently throwing things into the ocean. Approaching the boy, he asked: "What are you doing?" The boy replied, “Throwing starfish back into the ocean. The surf is up, and the tide is going out. If I don't throw them back, they'll die”. The man laughed to himself and said, " Do you realise there are miles of miles of beach and hundreds of starfish? You can't make any difference”. After listening politely, the boy bent down, picked up another starfish and threw it into the surf, then smiling at the man, he said; "I made a difference to that one".

Adapted from the original by Loren Eiseley

Trustees

Staff

From L-R: Isabelle, Sam, Claire, Jacquie & Heather

2

What we do:

in a performance by local musicians, followed by conversation, tea and cake.

o Community Development in Northern Ryedale and Whitby District – our Activities Coordinator runs a Farmers Breakfast in Lythe and has supported the development of a number of friendship groups in small rural communities in northern Ryedale and rural parts of Whitby District. Lythe Farmers Breakfast , on the first Wednesday every month was set up because loneliness and isolation has become endemic in many of our rural areas in North Yorkshire. This monthly group provides, those who are less able to interact and find themselves isolated, the opportunity to meet with friends old and new for a cup of tea, listen to a rural or locally inspired speaker and then most importantly have a bacon buttie and a chat.

Ryedale Carers Support continues to provide 2 online activities that have filled an unmet need and have proved to be very popular:

Virtual Walks Volunteer ranger, Davy Major from the North York Moors National Parks leads a monthly virtual walk, enabling people to enjoy the countryside and a chat from the comfort of their sofas through Zoom. Walks include views, local and historical information and show the best of the national park in all seasons. Time for a chat, questions and sharing is always a part of this friendly and informal group. If people need help starting with Zoom, we can offer support to get them going.

What people say about the virtual walks:

3

‘ A breath of fresh air brought into our living room. We look forward to it every month’

‘We’ve come in from the virtual cold and are warming up by a log fire. We really enjoyed the tour around last year's walks and places of interest. What a lot of work went into today's presentation, please thank Davy for us. We’ve walked some of those routes on better days so knew where you were. We loved it and will certainly join you again. Thank you all so much (January 2024)

Virtual Singalongs over 25 people who can’t get out meet on line to sing along to a variety of musical genres, music from the shows, country, sounds of the 60’s and much more. The social connection has helped people feel less isolated:

o RCS 2023 Calendar

It was so successful last year, Ryedale Carers Support decided to do another calendar for 2024 as a way to reach out and connect with all our clients and volunteers. The A4 double sided card has a variety of photographs that highlight the different RCS activities

o Volunteer Newsletter

A quarterly newsletter for Ryedale Carers Support volunteers to keep them informed and involved in what we have been doing. As well as a ‘letter from Claire’, we feature recent sessions and events; what’s coming up; a humorous cartoon and useful contacts which the volunteer can share with the person they are visiting.

4

Funding:

We are very grateful to the following foundations, trusts, organisations and individuals for supporting us:

Who we help?

Referrals to Ryedale Carers Support have increased year on year and in this financial year 368 carers and older people have received a service from us.

Age Range :

40-49 40-49 50-64 65-74 75-84 75-84 85+ 85+
10 54 74 139 91
Health Condition:
Cognitive
Impairment		 Long Term
Illness		 Learning
Disability		 Mental
Health
Needs		 Physical
Disability		 Sensory
Disability
121 80 1 73 75 18

Working with other groups

Ryedale Carers Support is known for responding to need and we can often do this by working with other community groups such as Next Steps, Sight Support, Carers Plus, the Ryedale Festival and Art Beat. In Ryedale we are very fortunate to have a strong community sector and this is reflected in Ryedale Charities Together (RCT). This is a group of six local charities who deliver services in Ryedale but do not belong to a national body. Over the last 2 years we have been working together to provide community one stops in our market towns.

5

Our Volunteers

Ryedale Carers’ volunteers are the heart of the organisation and the 154 volunteers registered with us make a significant difference to the people they visit. We are very grateful for all their hard work and commitment. In April 2023 we had a thank you event at the Arboretum at Castle Howard, 54 volunteers attended. We are very grateful to the trustees of the Arboretum for making this possible. Later in April 2023 King Charles visited Malton, Claire Hall, Chief Officer of Ryedale Carers Support was presented to the King. This was a validation of the reputation of Ryedale Carers Support and the value the community places on the excellent work our volunteers do supporting our carers and the people they care for.

Ryedale Carers’ volunteers are the backbone of all that we do: we could not be the organisation we are without the hard work of all our volunteers and we are very grateful for the time they give us.

Our Neighbourhood is about connecting communities and providing support to people who may be isolated, lonely or need a bit of extra help. Our Neighbourhood is a project run in partnership with Carers Plus Yorkshire who hold the contract with NYC. With the help of our volunteers Our Neighbourhood aims to:

6

Community Development in Northern Ryedale and Whitby District

Farmers Breakfast has reached capacity with its clients, and a waiting list is now in operation. The speakers over the last year have ranged from a very tasty and informative visit from Whitby Seafoods, to live flying owls and birds prey in the village hall with a visit from Whitby Falcons.

Rod Dimbleby of The Yorkshire Post fame came and spoke to the group about the ‘Yorkshire Dialect’.

There are usually about 35 clients who attend the event with a good selection of volunteers who come on a regular basis.

Having celebrated the Queen’s Jubilee in 2022, we were fortunate enough to secure a

grant from the Woodsmith foundation to celebrate and have a party the coronation of King Charles 3[rd] . The party was celebrated with the children from Lythe Primary school, The group enjoyed a lovely trip out to the Kirkleatham museum, followed by a trip to Kaskanes in Skinningrove for a very good lunch.

Whitby DAG have been sending a regular mini bus to collect clients who have had to relocate to Whitby due to housing shortages in the villages.

The volunteers continue to be an invaluable help.

The Future

Claire Hall has been with Ryedale Carers Support for 30 years and Chief Officer for the last 8 years, she has decided that now is the time to retire. The charity has been very fortunate in finding and appointing Ann Ferguson who will take over in July 2024. To mark her retirement and to give something back to RCS, Claire decided to do a sponsored walk around the perimeter of Ryedale, 91 miles over 7 days. The walk was launched in March 2024 with an article in the Yorkshire Post but will be completed in May 2024. At the end of this financial year over £6000 had been raised, we hope the total will be more than that.

7

Here are the voices of the people we work with

From a volunteer :

“I wanted to give something back. I’ve met some lovely, amazing people. It makes you feel good. You realise how fortunate you are yourself. It’s nice to build up a relationship with the carers, it’s so important for them, they need to have a break. Recently, I was invited to the Ampleforth Abbey memorial service of someone I’d visited. His wife said I’d been the most important person in his life for the last 18 months. That makes you feel good.”

“It’s a friendship thing. The people I visit are lovely, really chatty - and RCS are very good at matching interests. One of my ladies read The Times every Sunday and she keeps me up to date!”

From a Carer:

“I think it’s fantastic. A is a lifeline to R. R is quite cooped up so I think for him, going out, doing normal things like going to the library, having a coffee, it’s been quite life-changing. A has been fantastic, he’s the right person, they get on really well. It’s been a brilliant experience. When R goes down the path with A, chatting away, I feel a load off my shoulders. Normally, I’d walk out with him so I’m always involved. Knowing that he’s safe, and he’s with someone else .. I just go inside and it’s a huge, huge weight off my shoulders. “

----- Start of picture text -----
“ My wife’s condition demands my constant attention. I
desperately need some time for myself. The RCS volunteer
brings me essential relief”
----- End of picture text -----

8

Ryedale Carers Support will continue to offer face to face support, on line and group activities. Our funding is secure for the next 3 years and if we deliver a successful Carers Break Service, North Yorkshire Council have given us the option to extend for a further 4 years; this together with 3 years funding for the ‘Our Neighbourhood’ project and a new partnership agreement between Ryedale Carers Support, Support for Carers Scarborough and Caring Together Whitby gives us a firm platform and the building blocks to develop and extend our services. As can be evidenced by the new Tea and Tunes activity set up to replace the very successful Songs and Scones, we ran before the covid long down.

We know that working with others enables RCS to provide the best possible service for their clients.

9

Ryedale Carers Support CIO

(Registered Charity Number 1175552)

Annual Report & Financial Statements for the period ended

31st March 2024

Tracy Bramley ACMA, CGMA Charity Accounts Preparation & Independent Examination

Ryedale Carers Support CIO

(Registered Charity Number 1175552)

Contents

Index Page
Trustees' Annual Report 1-4
Independent Examiners Report 5
Statement of Financial Activities 6
Balance Sheet 7
Notes to the Accounts 8-15

Trustees' Annual Report

From:

1 April 2023

To: 31 March 2024

The Board of Trustees present their annual report and financial statements for Ryedale Carers Support CIO for the period ended 31st March 2024.

Reference and Administration details

Reference and Administration details
Charity name Ryedale Carers Support
Other names the charity is known by None
Registered charity number 1175552
Charity's principal address The Old School
Tinley Garth
Kirkbymoorside
York
YO62 6AR

Names of the charity trustees who manage the charity

Trustee Name Office (if any) Dates acted if not for whole
year		 Name of person (or body) entitled
to appoint trustee (if any)
Chair
Treasurer
Robin Lakin
Robert Polley
Richard Coates
Vice Chair
Elizabeth Davison
Penny Ward
Chief Officer
Keith Webster
Claire Hall
Names of any custodian trustees
None
Susan Sutermeister
Leisa Burniston
David Marston
Resigned 19/5/2023
John Humphreys
Ann Ferguson
Resigned 17/5/24
Appointed 14/11/23
David Brewster
Structure,governance and management
Governing Document
Foundation CIO Constitution
How the charity is constituted
Charitable Incorporated Organisation
Trustee selection methods
Elected by Members

All trustees are required to stand down at the charity's annual general meeting, but being eligible, those who wish to, can offer themselves for re-election.

1

Objectives and activities

Summary of the objects of the charity set out in its governing document

To enable carers to maintain their independence

To enable carers to continue their caring role

To increase the confidence and motivation of carers and the cared for

To enhance the wellbeing of carers and the cared for

To enable carers and those they care for to socialise together

To enable the older person to re-engage with their community To inform and sign post to other organisations

Mission Statement

To provide practical and emotional support for adult carers, the people they care for and individuals who live alone in the community.

Summary of the main activities undertaken for the public benefit in relation to these objects

Carers Break Service – volunteers give the carer a break by sitting with the person being cared for Our Neighbourhood – befriending and activities to reduce loneliness and social isolation

Carers Support Group – we organise a monthly meeting to offer carers the opportunity to share concerns, receive support and simply take time out to relax

Tea and Tunes – is a quarterly event for people to come together to participate in a performance by local musicians, followed by conversation, tea and cake.

Walking Group – the group meets monthly and every client has a dedicated volunteer walking with them. The carer (husband/wife/son/daughter) has a day off knowing their loved one is doing something they love. The benefits of physical exercise and good company are incalculable

Community Development in Northern Ryedale and Whitby District – our Activities Coordinator runs a Farmers Breakfast in Lythe and has supported the development of a number of friendship groups in small rural communities in northern Ryedale and rural parts of Whitby District.

On - Line Activities - Ryedale Carers Support continues to provide 2 online activities that have filled an unmet need and have proved to be very popular:

- Virtual Walks Volunteer ranger, Davy Major from the North York Moors National Parks leads a monthly virtual walk, enabling people to enjoy the countryside and a chat from the comfort of their sofas through Zoom. Walks include views, local and historical information and show the best of the national park in all seasons. Time for a chat, questions and sharing is always a part of this friendly and informal group. If people need help starting with Zoom, we can offer support to get them going.

- Virtual Singalongs over 25 people who can’t get out meet on line to sing along to a variety of musical genres, music from the shows, country, sounds of the 60’s and much more. The social connection has helped people feel less isolated:

Community One Stop run in conjunction with Ryedale Charities Together the Community One Stop is a doorway into the voluntary sector. Most people know how to access their GP and Health and Adult Services but the voluntary sector can be very confusing. There are two Community One Stops, they are held once a month in Pickering and Kirkbymoorside.

RCS 2023 Calendar

It was so successful last year, Ryedale Carers Support decided to do another calendar for 2024 as a way to reach out and connect with all our clients and volunteers. The A4 double sided card has a variety of photographs that highlight the different RCS activities

Volunteer Newsletter

A quarterly newsletter for Ryedale Carers Support volunteers to keep them informed and involved in what we have been doing. As well as a ‘letter from Claire’, we feature recent sessions and events; what’s coming up; a humorous cartoon and useful contacts which the volunteer can share with the person they are visiting

The trustees confirm that they have referred to the guidance contained in the Charity Commission's general guidance on public benefit when reviewing the objectives and activities and in the planning of future activities.

2

Achievements and performance

A detailed review of the charity's activities and achievements in year are contained in the separate document 'Ryedale Carers Support Annual Report April 2023 - March 2024'

Financial Review

The results for the period ending 31st March 2024 show final balances of £71,965 unrestricted general funds; £52,553 designated funds and £52,281 restricted funds. In year, the overall operational surplus, after transfers was £1,116; comprising a surplus in year of £13,994 on unrestricted funds partly offset by a deficit of £12,878 on restricted funds.

The surplus in year on unrestricted general funds is largely due to the fundraising income received to 31 March for the sponsored walk and corresponding gift aid. Donations have remained high again this year plus there has been a significant increase in bank interest received due to increasing interest rates. The deficit in year on restricted funds mainly reflects the spending this year of grants received in previous years. The restricted funding grants are listed in note 13 to the accounts, 'Movement of Funds', all of which show favourable balances at 31 March 2024.

The level of free reserves, that is those unrestricted funds not tied up in tangible fixed assets, nor held in designated funds, stands at £71,163 at 31st March 2024. The trustees consider that this level of free reserves is in line with the target level set in the reserves policy of one quarter of the annual projected expenditure for the forthcoming year.

Plans for the future

Claire Hall has been with Ryedale Carers Support for 30 years and Chief Officer for the last 8 years, she has decided that now is the time to retire. The charity has been very fortunate in finding and appointing Ann Ferguson who will take over in July 2024.

To mark her retirement and to give something back to RCS, Claire decided to do a sponsored walk around the perimeter of Ryedale, 91 miles over 7 days. The walk was launched in March 2024 with an article in the Yorkshire Post but will be completed in May 2024. At the end of this financial year over £6000 had been raised, we hope the total will be more than that.

Ryedale Carers Support will continue to offer face to face support, on line and group activities. Our funding is secure for the next 3 years and if we deliver a successful Carers Break Service, North Yorkshire Council have given us the option to extend for a further 4 years; this together with 3 years funding for the ‘Our Neighbourhood’ project and a

new partnership agreement between Ryedale Carers Support, Support for Carers Scarborough and Caring Together Whitby gives us a firm platform and the building blocks to develop and extend our services. As can be evidenced by the new Tea and Tunes activity set up to replace the very successful Songs and Scones, we ran before the covid lock down.

We know that working with others enables RCS to provide the best possible service for their clients.

3

Trustee's responsibilities in relation to the financial statements

The charity trustees are responsible for preparing a trustees' annual report and financial statements in accordance with applicable law and United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice). The law applicable to charities in England and Wales requires the charity trustees to prepare financial statements for each year which give a true and fair view of the state of affairs of the charity and of the incoming resources and application of resources, of the charity for that period.

In preparing the financial statements, the trustees are required to:

The trustees are responsible for keeping proper accounting records that disclose with reasonable accuracy at any time the financial position of the charity and to enable them to ensure that the financial statements comply with the Charities Act. They are also responsible for safeguarding the assets of the charity and hence taking reasonable steps for the prevention and detection of fraud and other irregularities.

The trustees are also responsible for the maintenance and integrity of the charity and financial information included on the charity's website in accordance with legislation in the United Kingdom governing the preparation and dissemination of financial statements.

Declaration

The trustees declare that they have approved the trustees' annual report above. Signed on behalf of the charity's trustees

David Brewster, Chair

Date:

4

Independent examiner’s report to the trustees of Ryedale Carers Support CIO

I report on the accounts of: Ryedale Carers Support CIO for the year ended: 31 March 2024 which are set out on pages 6 to 15.

Responsibilities and basis of report

As the charity’s trustees, you are responsible for the preparation of the accounts in accordance with the requirements of the Charities Act 2011 ("the Act").

I report in respect of my examination of the charity’s accounts carried out under section 145 of the 2011 Act and in carrying out my examination, I have followed the applicable Directions given by the Charity Commission under section 145(5) (b) of the Act.

Independent examiner's statement

I have completed my examination. I confirm that no material matters have come to my attention in connection with the examination which gives me cause to believe that, in any material respect:

I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in order to enable a proper understanding of the accounts to be reached.

Tracy Bramley ACMA CGMA

Date

Orchard House Accounting Orchard House, 72 Low Moorgate Rillington, Malton North Yorkshire YO17 8JW

5

Ryedale Carers Support CIO

(Registered Charity Number 1175552)

Statement of Financial Activities for the year ended:

31st March 2024

Note
Income and endowments from:
Donations and legacies
3.1
Charitable activities
3.2
Other trading activities
3.3
Investments
3.4
Total income
3
Expenditure on:
Raising funds
4.1
Charitable activities
4.2
Total expenditure
4
Net income/(expenditure)
Transfers between funds
Net movement in funds
Total funds brought forward
Total funds carried forward		 Unrestricted
Designated
Restricted
Total
Total
funds
funds
funds
2024
2023
£
£
£
£
£
13,603
-
-
13,603
12,982
-
-
175,127
175,127
196,539
7,850
-
-
7,850
1,460
2,229
-
-
2,229
688
23,682
-
175,127
198,809
211,669
525
-
525
985
1,992
-
195,176
197,168
226,384
2,517
-
195,176
197,693
227,369
21,165
-
(20,049)
1,116
(15,700)
(7,171)
-
7,171
-
-
13,994
-
(12,878)
1,116
(15,700)
57,971
52,553
65,159
175,683
191,383
71,965
52,553
52,281
176,799
175,683

6

Ryedale Carers Support CIO

(Registered Charity Number 1175552)

Balance Sheet as at: 31st March 2024

Note
Fixed Assets
Tangible assets
8
Current Assets
Debtors
9
Cash at bank and in hand
10
Current Liabilities: Amounts falling due
within one year
Creditors and accruals
11
Current Liabilities: Amounts falling due
after more than one year
Creditors and accruals
Funds of the Charity
13
Unrestricted Funds (General)
Unrestricted Funds (Designated)
Restricted Funds
13
Total Fixed Assets
Net Current Assets/(Liabilities)
Total Current Assets
Total Funds
Net Assets/(Liabilities)		 2024
£
802
802
1,919
213,048
214,967
38,970
175,997
-
176,799
71,965
52,553
52,281
176,799		 2023
£
585
585
1,855
208,895
210,750
35,652
175,098
-
175,683
57,971
52,553
65,159
175,683

The financial statements were approved by the trustees on and signed on their behalf by:

D Brewster K Webster Chair Treasurer Date Date

7

Ryedale Carers Support CIO

(Registered Charity Number 1175552)

Notes to the accounts for the year ended:

31st March 2024

1 Basis of preparation

1.1 Basis of accounting

The financial statements are prepared under the historical cost convention. These accounts have been prepared in accordance with: the Statement of Recommended Practice: Accounting and Reporting by Charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) and the Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland (FRS 102).

The charity constitutes a public benefit entity as defined by FRS 102.

1.2 Going concern

The financial statements have been prepared on a going concern basis.

2 Accounting policies

2.1 Income

Recognition of income

These are included in the Statement of Financial Activities (SoFA) when:

Offsetting

There has been no offsetting of assets and liabilities, or income and expenses, unless required or permitted by the FRS 102 SORP or FRS 102.

Grants and donations

Grants and donations are only included in the SoFA when the charity has evidence of entitlement to the resources and receipt is probable.

Government grants

The charity has received government grants in the reporting period.

Tax reclaims on donations and gifts

Gift Aid receivable is included in income when there is a valid declaration from the donor. Any Gift Aid amount recovered on a donation is considered to be part of that gift and is treated as an addition to the same fund as the initial donation.

Contractual income and performance related grants

In the case of contractual income and performance related grants, income is only recognised once the charity has provided the specified services or performance related conditions.

Volunteer help

The value of any voluntary help received is not included in the accounts but is described in the Trustees' Annual Report.

Investment income

This is included in the accounts when receipt is probable and the amount receivable can be measured reliably.

8

Ryedale Carers Support CIO

(Registered Charity Number 1175552)

Notes to the accounts for the year ended:

31st March 2024

2.2 Expenditure and Liabilities

Raising funds

Cost of raising funds comprise those costs associated with attracting voluntary income.

Charitable activities

Charitable activities expenditure comprises those costs incurred by the charity in the delivery of its activities and services. It includes both costs that can be allocated directly to such activities and those costs of an indirect nature necessary to support them. Where costs are apportioned between projects, it is on the basis of staff time spent on each activity.

Liability recognition

Liabilities are recognised where it is more likely than not that there is a legal or constructive obligation committing the charity to pay out resources and the amount of the obligation can be measured with reasonable certainty.

Redundancy cost

The cost of redundancies are calculated using the statutory redundancy pay guidelines.

2.3 Assets

Tangible fixed assets for use by the charity

These are capitalised if they can be used for more than one year and cost at least £700 each. They are valued at cost. Depreciation is provided at rates to write off the cost of the asset over a four year period leaving a nil residual value.

Taxation

The company is a registered charity and is exempt from corporation tax on its charitable activities.

Fund accounting

Unrestricted funds are funds which are available for use at the discretion of the trustees in furtherance of the general objectives of the charity.

Designated funds are unrestricted funds that are resources set aside for specific purposes at the discretion of the trustees.

Restricted funds are funds which can only be used for particular restricted purposes within the objects of the charity. Restrictions arise when specified by the donor.

Further explanation of the nature and purpose of each fund is included in the notes to the financial statements.

Leasing commitments

Rentals paid under operating leases are charged to the Statement of Financial Activities on a straight line basis over the period of the lease.

9

Ryedale Carers Support CIO

(Registered Charity Number 1175552)

3
3.1
3.2
*

*3.3
3.4		 NYCC & CCG Sitting Service
Ryedale Carers Support
Caring Together Whitby
Support for Carers Scarborough
NYCC Our Neighbourhood Service(previously 'My' Neighbourhood Service)
The Robert McAlpine Foundation - volunteers expenses
Awards for All equipment grant (release of grant to match dep'n)
Community One Stop
Lythe Farmer's breakfast (grants & donations)
Support Groups
Tea & Tunes
Charitable activities
Notes to the accounts for the year ended:
Income and endowments
Donations and legacies
Voluntary Income-donations
General Donations
Gift Aid
Other trading activities
Fundraising
Total income
Investments
Bank interest received		 Unrestricted
Restricted
Total
funds
funds
2024
£
£
£
12,598
12,598
1,005
1,005
13,603
-
13,603
61,893
61,893
23,255
23,255
42,470
42,470
20,417
20,417
9,000
9,000
-
110
110
17,022
17,022
216
216
744
744
-
175,127
175,127
7,850
7,850
7,850
-
7,850
2,229
2,229
2,229
-
2,229
23,682
175,127
198,809
31st March 2024		 Unrestricted
funds
£
12,346
636
12,982
-
1,460
1,460
688
688
15,130		 Restricted
funds
£		 Total
2023
£
12,346
636
- 12,982
59,750
25,600
39,200
55,635
10,000
1,847
2,509
1,830
168		 59,750
25,600
39,200
55,635
10,000
1,847
2,509
1,830
168
-
196,539 196,539
1,460
- 1,460
688
- 688
196,539 211,669

* denotes government grants received this year, totalling £148,035 (2023: £182,141)

10

Ryedale Carers Support CIO

(Registered Charity Number 1175552)

4 Expenditure
4.1
200 Club
Fundraising costs
4.2
Volunteers Events
Lythe Farmers Breakfast
My Neighbourhood activities
Support for Carers Scarborough
Caring Together Whitby
Telephone
Insurance
Depreciation
Governance
Professional & AGM fees
Partner payments
Community One Stop expenses
Central support costs
Postage, stationery, printing & photocopying
Rent, room hire & service charges
Office & Computer Equipment
Advertising & website
Telephone upgrade
Raising funds
Notes to the accounts for the year ended:
Total expenditure
Charitable activities
Salaries, NI & Pensions
Volunteer training & travel expenses
Sundry & cleaning expenses
Staff training & travel expenses
Subscriptions
Supporting Carers
Direct Project costs
Trustee expenses
Tea & Tunes expenses		 Unrestricted
Restricted
Total
funds
funds
2024
£
£
£
498
498
27
27
525
-
525
82,920
82,920
52
3,982
4,034
10,263
10,263
160
160
174
680
854
151
880
1,031
300
12
312
1,014
1,014
75
75
808
808
329
329
42,470
42,470
23,255
23,255
3,164
3,164
-
-
4,738
4,738
224
1,858
2,082
80
8,934
9,014
3,657
3,657
144
4,050
4,194
853
853
1,927
1,927
14
14
1,992
195,176
197,168
2,517
195,176
197,693
31st March 2024		 Unrestricted
funds
£
555
430
985
4,239
100
63
4,637
6
92
1,300
585
11,022
12,007		 Restricted
funds
£
-
91,288
5,411
8,169
202
395
751
765
1,129
15,631
1,337
39,200
25,600
3,031
6,007
508
6,890
3,809
1,745
1,847
1,553
94
215,362
215,362		 Total
2023
£
555
430
985
95,527
5,411
8,169
202
395
851
828
1,129
15,631
1,337
-
39,200
25,600
3,031
4,637
6,013
600
6,890
3,809
3,045
2,432
1,553
94
226,384
227,369

11

Ryedale Carers Support CIO

(Registered Charity Number 1175552)

5 Fees for examination of the accounts
2024
2023
£
£
Independent Examiner's fees for reporting on the accounts
950
950
Other fees
-
-
950
950
6 Staff costs and emoluments
2024
2023
£
£
76,348
88,316
259
637
2,495
2,956
3,818
3,618
82,920
95,527
5
6
7 Defined contribution pension scheme
8 Fixed assets
Equipment
Total
£
£
9,729
9,729
Additions in year
1,070
1,070
Disposals in year
-
-
10,799
10,799
£
£
9,144
9,144
853
853
9,997
9,997
£
£
802
802
585
585
9 Debtors and prepayments
2024
2023
Debtors and prepayments
£
£
1,919
1,855
1,919
1,855
At 31st March 2024
Net Book Value
At 31st March 2024
No redundancy payments were made during the year (2023: Nil)
The total employee benefits of the key management personnel of the charity were £35,677 (2023: £32,444).
Notes to the accounts for the year ended:
31st March 2024
Gross salaries
Employers National Insurance
Pension Contributions
Average number of employees (head count)
No employee received remuneration in excess of £60,000 (2023: Nil)
Other benefits - car allowance
Prepayments and accrued income
The charity contributes to each employee's chosen defined contribution pension scheme. The pension cost charge for
the year represents contributions payable by the charity and amounted to £2,495. There were £132.27 contributions
outstanding at the end of the year.
The employer pension cost is allocated between the restricted and unrestricted funds in line with the allocation of the
corresponding staff salaries.
At 31st March 2023
Tangible fixed assets
Cost or valuation
At 1st April 2023
At 31st March 2024
Depreciation
At 1st April 2023
Charge for the year		 2024
£
950
-
2024		 2023
£
950
-
950 950
2024
£
76,348
259
2,495
3,818		 2023
£
88,316
637
2,956
3,618
82,920 95,527
5 6
10,799 10,799
£
9,144
853		 £
9,144
853
9,997 9,997
£ £
802 802
585 585
2024
£
1,919		 2023
£
1,855
1,919 1,855

12

Ryedale Carers Support CIO

(Registered Charity Number 1175552)

Notes to the accounts for the year ended:

31st March 2024

10 Cash at bank and in hand
Reserve account
11 Creditors and accruals
Trade creditors
Payments received on account for contracts or performance-related grants
Accruals
Deposit bank accounts
Cash in hand
Analysis of creditors falling due within one year
Current bank account		 Total
2024
£
88,087
94,316
30,510
135		 Total
2023
£
85,717
92,794
30,223
161
213,048 208,895
2024
£
2,110
32,672
4,188		 2023
£
-
31,137
4,515
38,970 35,652

12 Contingent Liabilities

The charity has no contingent liabilities at 31 March 2024 (2023: None).

13 Movement of funds

13.1 Movement of major funds 2024

Donated Funds
b/fwd
£
57,971
52,553
110,524
-
-
-
5,833
One Stop
19,717
2,795
31,371
Lythe Farmer's Breakfast(incl Plough to Plate)
1,573
Plough to Plate
2,281
Tea & Tunes(+ tfr from FEF Fund)
-
NYCC FEF Fund
1,589
65,159
Total Funds
175,683
Caring Together Whitby(CTW)
Carers Support Group
Volunteers Expenses
My' Neighbourhood + tfr from One Stop)
Fund name
Unrestricted Funds
Our Neighbourhood Ryedale(previously
Support for Carers Scarborough(SFCS)
Carers Sitting Service Ryedale
General unrestricted funds
Restricted Funds
Designated funds		 Donated Funds
b/fwd
£
57,971
52,553
110,524
-
-
-
5,833
One Stop
19,717
2,795
31,371
Lythe Farmer's Breakfast(incl Plough to Plate)
1,573
Plough to Plate
2,281
Tea & Tunes(+ tfr from FEF Fund)
-
NYCC FEF Fund
1,589
65,159
Total Funds
175,683
Caring Together Whitby(CTW)
Carers Support Group
Volunteers Expenses
My' Neighbourhood + tfr from One Stop)
Fund name
Unrestricted Funds
Our Neighbourhood Ryedale(previously
Support for Carers Scarborough(SFCS)
Carers Sitting Service Ryedale
General unrestricted funds
Restricted Funds
Designated funds		 Incoming
resources
£
23,682
-		 Outgoing
resources
£
2,517
-		 Transfers
£
(7,171 )		 Balance
c/fwd
£
71,965
52,553
110,524 23,682 2,517 (7,171) 124,518
-
-
-
5,833
19,717
2,795
31,371
1,573
2,281
-
1,589		 61,893
42,470
23,255
20,417
110
216
9,000
17,022
744		 69,064
42,470
23,255
25,688
3,256
331
16,191
14,592
329		 7,171
16,571
(16,571 )
2,281
(2,281 )
1,589
(1,589 )		 -
-
-
17,133
-
2,680
24,180
6,284
-
2,004
-
65,159 175,127 195,176 7,171 52,281
175,683 198,809 197,693 - 176,799

Transfers between funds

From To General funds Restricted funds One Stop - Our Neighbourhood - restricted funds restricted

Reason £ Amount
To make up the shortfall in the Carers Sitting Service 7,171
Agreed transfer of remaining funding received during 16,571
Covid to current activities

13

Ryedale Carers Support CIO

(Registered Charity Number 1175552)

Notes to the accounts for the year ended:

31st March 2024

Transfers between funds cont….

Transfers between funds cont….
s to the accounts for the year ended:
31st March 2024
From
To
Reason
Plough to Plate
- restricted
Lythe Farmer's
Breakfast - restricted
FEF Fund -
restricted
Tea & tunes - restricted
Plough to Plate renamed as Lythe Farmer's Breakfast -
same client group and purpose
Agreed transfer of remaining FEF Fund to new group Tea
& Tunes		 £ Amount
2,281
1,589
27,612
2023
Donated Funds
b/fwd
£
49,925
60,053
109,978
-
-
-
18,293
2,859
29,520
Plough to Plate
6,012
Lythe Farmer's Breakfast
1,706
Awards for All(release of equipment grant)
-
One Stop
19,426
NYCC FEF Fund
1,589
NHS App fund
2,000
81,405
Total Funds
191,383
Volunteers Expenses
Restricted Funds
Carers Sitting Service Ryedale
Support for Carers Scarborough(SFCS)
Caring Together Whitby(CTW)
My Neighbourhood Ryedale
Carers Support Group
Fund name
Unrestricted Funds
General unrestricted funds
Designated funds		 2023
Donated Funds
b/fwd
£
49,925
60,053
109,978
-
-
-
18,293
2,859
29,520
Plough to Plate
6,012
Lythe Farmer's Breakfast
1,706
Awards for All(release of equipment grant)
-
One Stop
19,426
NYCC FEF Fund
1,589
NHS App fund
2,000
81,405
Total Funds
191,383
Volunteers Expenses
Restricted Funds
Carers Sitting Service Ryedale
Support for Carers Scarborough(SFCS)
Caring Together Whitby(CTW)
My Neighbourhood Ryedale
Carers Support Group
Fund name
Unrestricted Funds
General unrestricted funds
Designated funds		 Incoming
resources
£
15,130		 Outgoing
resources
£
12,007
-		 Transfers
£
4,923
(7,500 )		 Balance
c/fwd
£
57,971
52,553
109,978 15,130 12,007 (2,577) 110,524
-
-
-
18,293
2,859
29,520
6,012
1,706
-
19,426
1,589
2,000		 59,750
39,200
25,600
55,635
168
10,000
1,830
1,847
2,509		 62,327
39,200
25,600
68,095
232
8,149
3,731
1,963
1,847
2,218
2,000		 2,577 -
-
-
5,833
2,795
31,371
2,281
1,573
-
19,717
1,589
-
81,405 196,539 215,362 2,577 65,159
191,383 211,669 227,369 - 175,683

13.2 Details of Funds Held 31 March 2024

Unrestricted Funds (General)

The General fund is unrestricted and available for the general purposes of Ryedale Carers Support.

Designated Funds

Reflects the redundancy and wind down provision of £52,553.

Restricted Funds

The current restricted funds are only available for the purposes specified for each fund, which are:

NYC Carers Break Service - supported by NYC Health and Adult Services and the Integrated Care Board to provide a carers break service, using volunteers to give carers a break.

Support for Carers Scarborough & Caring Together Whitby - in partnership with Ryedale Carers Support delivering a range of services across Scarborough, Whitby and Ryedale.

Our Neighbourhood - is about connecting communities and providing support to people who may be isolated, lonely or need a bit of extra help. It is a project run in partnership with Carers Plus Yorkshire who hold the contract with NYC. It was previously named 'My Neighbourhood' and includes the balance of unspent funds from the One Stop project.

One Stop - run in conjunction with Ryedale Charities Together the Community One Stop is a doorway into the voluntary sector providing information, advice and free activities. This has now merged into the Our Neighbourhood project and will continue to provide information, advice and activities to the lonely and isolated in Ryedale.

14

Ryedale Carers Support CIO

(Registered Charity Number 1175552)

Notes to the accounts for the year ended:

31st March 2024

13.2 Details of Funds Held cont….

Carers Support Group - one monthly support group to offer carers the opportunity to share concerns, receive support and take a break from their caring role.

Volunteer Expenses - supported by The Robert McAlpine Foundation to enable Ryedale Carers Support to recruit more volunteers and pay their out of pocket expenses.

Lythe Farmer's Breakfast - a monthly group to enable those who are less able to interact and find themselves isolated, to meet for a chat and refreshments and listen to a rural or locally inspired speaker. This now includes the remaining funds under Plough to Plate as this is essentially a renaming of the same client group and purpose.

Tea & Tunes - a quarterly event for people to come together to participate in a performance by local musicians, followed by conversation, tea and cake. This is also supported by the balance of unspent funds in the FEF (Food and Essentials) fund given by NYC.

14 Net assets between funds
Balances at 31st March 2023
Fixed assets
Current assets
Current liabilities
Fixed assets
Current assets
Current liabilities
Balances at 31st March 2024		 Unrestricted
Funds
£
802
86,920
(15,757 )		 Designated
Funds
£
64,190
(11,637 )		 Restricted
Funds
£
-
63,857
(11,576 )		 Total
2024
£
802
214,967
(38,970 )
71,965 52,553 52,281 176,799
Unrestricted
Funds
£
1,170
68,366
(11,565 )		 Designated
Funds
£
-
63,253
(10,700 )		 Restricted
Funds
£
1,848
76,202
(12,891 )		 Total
2023
£
3,018
207,822
(35,157)
57,971 52,553 65,159 175,683

15 Transactions with trustees and related parties

None of the trustees have been paid any remuneration or received any other benefits from an employment with their charity or a related entity.

One trustee received out of pocket expenses during the year of £14.40 (2023: £94.40).

15

Independent examiner's report to the trustees of Ryedale Carers Support CIO I report on the accounts of.. for the year ended.. Ryedale Carers Support CIO 31 March 2024 are set out on pages 6 to 15. Responslbilities and basis of roport As the chariws trustees, you are responsible for the preparation of the accounts in accordance with the requirements of the Chanties Act 2011 1"Ihe Act"). I report in respect of my @xamination of the charity's accounts carried out under section 145 of the 2011 Act and in carrying out my axamination, I have followed the applicable Directions given by the Charity Commission under $ection 145151 {bl of the Act. Independent oxamtnerfs •tatem•nt I hav? completed my examination. I confirm th81 no material matters have come to my attention in connection with the examination which gives me ¢au8e to believe that, in any material respect.. accounting records were not kept in accordance ¥Mlh section 130 of the Act.. or th8 accounts do not accord with the accounting records,. or the accounts did not comply with the applicable requirements conceming the form and ¢onlent of accounts sel out in the Charities (Accounts and Reports) Regulations 2008 other than any requirem8nt that the accounts give a 'true and fair, view which is not a matter considered as part of an independent examination. I hav8 no concerns and have come across no other matters in connection with the 8xamination to ¥thich allenlion should be drawn in order lo enable a proper understanding of the accounts lo be reached. Tracy Bramley ACMA CGMA Orchard House Accounting Orchard House. 72 Low Moorgale Rillinglon, Malton North Yorkshire Y017 8JW