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2022-08-31-accounts

Registered charity number 1179495

Peeps

(A Charitable Incorporated Organisation)

Trustees' Report and Financial Statements

31 August 2022

Peeps Report and accounts Contents

Page
Reference and administrative details 1
Trustees' report 2
Independent examiner's report 9
Statement of financial activities 10
Statement of financial position 11
Notes to the financial statements 12

Peeps Reference and Administrative Details

Trustees

Josie Norbury (resigned 30 April 2022) Jennifer Cawthorne Steve Land Hannah Walker Susan Moore Dr Ela Chakkarapani (appointed 1 May 2022) Hannah Adams (appointed 1 May 2022)

Independent examiners

S.E.A Accountancy Limited Shaw House 1 Shaw Street Ashton-under-Lyne OL6 6QJ

Registered office

The Piccadilly Business Centre Aldow Enterprise Park Blackett Street Manchester M12 6AE

Registered charity number

1179495

1

Peeps

Registered number: 1179495

Trustees' Report

The Trustees present their report and financial statements of the charity for the year ended 31 August 2022.

The trustees have adopted the provisions of Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (effective 1 January 2019).

Objectives

The objectives of Peeps are for the public benefit to:

The Team

This year our team of Trustees changed slightly, with two new members, Dr Ela Chakkarapani and Hannah Adams, joining the board. This has broadened our experience and expertise in terms of HIE, as well as geographical location. They have soon settled into the team, making significant contributions already.

Our Charity Coordinators, Liz and Michelle (both part-time positions) continue to work with neonatal contacts across the UK, as well as charities and community groups, and support with online activities, training sessions, the distribution of parent packs, sourcing translations and much more. We all acknowledge that it would be nice to work in an office together at times (we’re all home based) and enjoy it when we come together for team meetings.

We also recruited for a new part-time position of Family Inclusion and Support Worker and Anne Hague joined the team. This came about after further growth, and a need for a dedicated person to look after the families who refer to us. On average we have seen 7 new referrals each month. Some of these families have been in neonatal care, others are further in their HIE journey. Anne ensures that everyone receives a warm welcome and access to timely support, however that may look for the individuals.

Part of the role of Family Inclusion and Support Worker is also to increase our reach - we are looking at new ways to share our information and continue to think about the different backgrounds and experiences that families will have. We want to be as accessible as we can be, for anyone who may want support.

All of our employees have completed their Mental Health First Aid training, as well as Safeguarding training.

2

A note from the Founders

“ Every so often we sit back (never sitting still for too long!), take a look at where we are and where we have come from. Sometimes the weeks and months can go by in a blur, so it’s important that we take time out every once in a while to breathe and reflect.

This year saw us, as a family, move house. We were packing up various belongings and came across some of our early Peeps’ items. The first leaflet, the early version of the water bottle, a tatty to-do list of what had to be done that week (which seemed very short in comparison to what we do now!) . In one way it seemed so long since Peeps was set up, but in another only a moment ago.

The fact that we have been in a position, and had the need, to recruit a further employee this year shows how much we are growing. We discuss the charity a lot and always try to find the most efficient way of doing things, so we know that these additional hours will be carefully used.

It’s heartwarming to hear the feedback from families we’ve been able to support. We know we can’t change the world, but if we can make a small difference to someone on their HIE journey, then we’ve achieved what we set out to.

When we found ourselves in this scary world of HIE, we felt completely lost. Families with older children have said they wish we were about when they had their baby, and we hope that in the nottoo-distant we’ll be able to say with confidence that no-one is facing HIE alone.

We’ve been so fortunate to have lovely support along the way, and it really is appreciated. Here’s to the next year with Peeps!

Sarah and Steve Land

A note from the Chair

“I was appointed as a Trustee on 1 May 2020 and shortly afterwards was appointed as Chair of the Trustees. I was reappointed to both roles on 1 May 2022.

I continue to really enjoy my role and being part of Team Peeps. The team has grown this year through the recruitment of a part time Family Inclusion and Support Worker. We also have two new Trustees which has brought additional experience to the team. It has been great to be able to expand the team to enable us to reach more families as we have seen an increased number of referrals to the team this year.

Peeps continue to receive positive feedback about the support being provided which is lovely to read.

We have continued to hold Trustees meetings remotely this year with one hybrid meeting also taking place. Remote meetings are still working well particularly given two of our Trustees now live some distance away.

We continue to recognise the particular need for mental health support and I am pleased we have been able to continue to fund counselling and trauma therapy for families. This year we have funded 380 hours of this support which is an increase from the support provided last year.

We have plans to continue to grow Peeps further and I look forward to the year ahead.”

Jennifer Cawthorne

3

Activities

We have continued to provide our core activities:

4

Achievements and performance

It’s so great to know that we are continuing to reach more families who have been touched by HIE. We always say it, but we wish we weren’t needed, that there is a day when HIE doesn’t exist. We’re not there yet and until we are we’ll continue to work hard to offer the best support possible.

One huge moment that stands out for us was receiving a grant from Box Power CIC. We had initially applied for £15,000 and got through to the next stage which was a zoom interview. We were thrilled to hear we were one of the 20 charities they had chosen to support. We were then surprised at the awards dinner to hear that they were doubling everyone’s grant. The atmosphere in the room was something else. We knew that we could make a massive difference to so many families with that fund, and are still saying thank you to Box Power!

We have also had occasions where people have donated £5, and followed it with an apology that it can’t be more. Every single penny that’s donated is so gratefully received. We know how many wonderful charities there are out there, and if someone chooses Peeps to give their hard-earned money to then we always promise that it will be put to good use. We also appreciate those who may not be able to give financially but offer to volunteer time, or skills, or share our social media posts - it really does mean a lot.

The credibility of the charity has always been important to us; being asked to be involved in groups such as the NHS Early Notification Maternity Advisory Group and BAPM (British Association of Perinatal Medicine) just as two examples, indicates that our values and the way we work within them are respected.

We pride ourselves on being fully inclusive, ensuring that all feel welcomed (regardless of experience, background, or outcomes) and that everyone we come in contact with and support feels valued and safe. We have had requests to provide information in alternative languages and have been pleased to facilitate this within a matter of days.

We have also enjoyed growing our relationships with other charities and organisations - whether new or existing contacts, working together for the same aim (supporting families).

5

ow.er )terest c, We distributed 362e Our 2022 Parent packs Received and approved £100k 340h,. 25 in donations ond grants of counselling sessions Equipment applications

M•aidomiE

IE Awareness Da And took ort in valuable research ro ects so the parent voice was hear PEEPS

Financial Review

The Charity held reserves of £57,387 (2021: £40,841), of which £47,057 was unrestricted (2021: £40,841). The Charity consider this an acceptable level to ensure the ongoing success of the Charity.

The Trustees consider the Charity to be a going concern.

Trustees' responsibilities in relation to the financial statements

The 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 trustees consider that an audit is not required for this year under section 144(2) of the Charities Act 2011 (the 2011 Act) and that an independent examination is needed.

Charity law requires the trustees to prepare financial statements for each financial year. Under that law the trustees have elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (Financial Reporting Standard 102 and applicable law). Under charity law the trustees must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the charity and of the incoming resources and application of resources, including the income and expenditure, of the charity for that period. In preparing these financial statements, the trustees are required to:

The trustees are responsible for keeping adequate accounting records that are sufficient to show and explain the charity's transactions and disclose with reasonable accuracy at any time the financial position of the charity. They are also responsible for safeguarding the assets of the charity and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

The trustees are responsible for the maintenance and integrity of the financial information included on the charity’s website. Legislation in the United Kingdom governing the preparation and dissemination of financial statements may differ from legislation in other jurisdictions.

Disclosure of information to independent examiners

Each person who was a Trustee at the time this report was approved confirms that:

7

Signed on behalf of the Peeps’ trustees.

Jennifer Cawthorne Trustee Approved by the board on 19[th] April 2023

Steve Land Trustee

8

Peeps Independent examiner's report to the members of Peeps

I report on the unaudited financial statements of Peeps for the year ended 31 August 2022 which comprise the Statement of Financial Activities, the Statement of Financial Position and notes to the financial statements, including significant accounting policies. The financial reporting framework that has been applied in their preparation is applicable law and United Kingdom Accounting Standards, including FRS 102 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland' (United Kingdom Generally Accepted Accounting Practice).

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 2011 Act).

Having satisfied myself that the accounts of the charity are not required to be audited for this year under Part 16 of the 2006 Act and are eligible for independent examination, I report in respect of my examination of your charity’s accounts as carried out under section 145 of the 2011 Act. In carrying out my examination, I have followed the Directions given by the Charity Commission under section 145(5)(b) of the 2011 Act.

My examination was carried out in accordance with general Directions given by the Charity Commission. An examination includes a review of the accounting records kept by the charity and a comparison of the accounts presented with those records. It also includes consideration of any unusual items or disclosures in the accounts, and seeking explanations from you as trustees concerning any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit, and consequently no opinion is given as to whether the accounts present a 'true and fair view' and the report is limited to those matters set out in the statement below.

Independent examiner's statement

I am qualified to undertake the examination, being a qualified member of the Institute of Chartered Accountants in England and Wales (ICAEW).

In connection with my examination, no matter has come to my attention:

have not been met; or

Stephanie Stevens

for and on behalf of S.E.A Accountancy Limited Independent examiner 19 April 2023

Shaw House 1 Shaw Street Ashton-under-Lyne Lancashire OL6 6QJ

9

Peeps

Statement of Financial Activities (Incorporating an Income and Expenditure Account) for the year ended 31 August 2022

Notes Unrestricted Restricted 2022 Total
£
£
£
Donations and legacies
4
79,430
-
79,430
Charitable activities
5
-
21,499
21,499
Other trading activities
6
2,609
-
2,609
Other income
7
1,983
-
1,983
Total income
84,022
21,499
105,521
Expenditure on:
Raising funds
8
4,593
33
4,626
Charitable activities
9
70,865
11,136
82,001
Other expenditure
10
2,348
-
2,348
Total expenditure
77,806
11,169
88,975
Net income
6,216
10,330
16,546
Net movement in funds
6,216
10,330
16,546
Total funds brought forward
18
40,841
-
40,841
Total funds carried forward
47,057
10,330
57,387		 2021 Total
£
64,774
13,500
1,776
4,082
84,132
2,699
66,081
2,070
70,850
13,282
13,282
27,559
40,841

The statement of financial activities includes all gains and losses recognised in the year.

All activities derive from continuing operations.

10

Peeps

Statement of Financial Position as at 31 August 2022

Notes
Fixed assets
Tangible assets
14
Current assets
Debtors
15
Cash at bank and in hand
Creditors: amounts falling due
within one year
16
Net current assets
Net assets
Funds
Unrestricted funds
General funds
18
Restricted funds
18
Total funds		 2022
£
1,053
6,440
51,825
58,265
(1,931)
56,334
57,387
47,057
10,330
57,387		 2021
£
1,235
8,324
34,025
42,349
(2,743)
39,606
40,841
40,841
-
40,841

The trustees are responsible for the preparation of the accounts. The trustees consider that an audit is not required for this year under section 144(2) of the Charities Act 2011 (the 2011 Act) and that an independent examination is needed.

The trustees have acknowledged on the balance sheet as at 31 August 2022 their responsibilities for complying with the requirements of the Charities Act 2011 with respect to accounting records and the preparation of accounts.

Jennifer Cawthorne Trustee Approved by the board on 19 April 2023

Steve Land Trustee Approved by the board on 19 April 2023

11

Peeps Notes to the Accounts for the year ended 31 August 2022

1 Summary of significant accounting policies

Basis of preparation

The financial statements have been prepared in accordance with the Charities SORP (FRS 102) 'Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (effective 1 January 2019)' and Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'. The financial statements have been prepared under the historical cost convention, as modified by the revaluation of certain assets.

The financial statements are prepared in sterling, which is the functional currency of the charity. Monetary amounts in these financial statements are rounded to the nearest £.

The charity meets the definition of a public benefit entity under FRS 102. Assets and liabilities are initially recognised at historical cost or transaction value unless otherwise stated in the relevant accounting policy note(s).

Income

All income is recognised in the Statement of Financial Activities once the charity has entitlement to the funds, it is probable that the income will be received, and the amount can be measured reliably.

Income from government and other grants, whether ‘capital’ grants or ‘revenue’ grants, is recognised when the charity has entitlement to the funds, any performance conditions attached to the grants have been met, it is probable that the income will be received, and the amount can be measured reliably and is not deferred.

For legacies, entitlement is taken as the earlier of the date on which either: the charity is aware that probate has been granted, the estate has been finalised and notification has been made by the executor(s) to the Trust that a distribution will be made, or when a distribution is received from the estate. Receipt of a legacy, in whole or in part, is only considered probable when the amount can be measured reliably, and the charity has been notified of the executor’s intention to make a distribution. Where legacies have been notified to the charity, or the charity is aware of the granting of probate, and the criteria for income recognition have not been met, then the legacy is a treated as a contingent asset and disclosed if material.

Income received in advance of the provision of specified services it is deferred until the criteria for income recognition is met.

Interest receivable

Interest on funds held on deposit is included when receivable and the amount can be measured reliably by the charity; this is normally upon notification of the interest paid or payable by the Bank.

Expenditure

Liabilities are recognised as expenditure as soon as there is a legal or constructive obligation committing the charity to that expenditure, it is probable that a transfer of economic benefits will be required in settlement and the amount of the obligation can be measured reliably. Expenditure is accounted for on an accruals basis and has been classified under headings that aggregate all cost related to the category. Where costs cannot be directly attributed to particular headings, they have been allocated to activities on a basis consistent with the use of resources.

Fund accounting

Unrestricted funds can be used in accordance with the charitable objectives at the discretion of the trustees.

Designated funds are unrestricted funds of the charity which the trustees have decided at their discretion to set aside to use for a specific purpose.

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

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

Tangible fixed assets

Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Individual items over £100 are treated as capital for the purposes of these accounts. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:

Fixtures, fittings and equipment

over 3 years

12

Peeps Notes to the Accounts for the year ended 31 August 2022

Debtors

Trade and other debtors are recognised at the settlement amount due after any trade discount offered. Prepayments are valued at the amount prepaid net of any trade discounts due.

Creditors

Creditors and provisions are recognised where the charity has a present obligation resulting from a past event that will probably result in the transfer of funds to a third party and the amount due to settle the obligation can be measured or estimated reliably. Creditors and provisions are normally recognised at their settlement amount after allowing for any trade discounts due.

Taxation

The charity is exempt from corporation tax on its charitable activities.

Legal status of the charity

The charity is a Charitable Incorporated Organisation.

2 Critical accounting estimates and judgements

In the application of the charity's accounting policies, the trustees are required to make judgements, estimates and assumptions about the carrying amount of assets and liabilities that are not readily apparent from other sources. The estimates and associated assumptions are based on historical experience and other factors that are considered to be relevant. Actual results may differ from these estimates.

The estimates and underlying assumptions are reviewed on an ongoing basis. Revisions to accounting estimates are recognised in the period in which the estimate is revised where the revision affects only that period, or in the period of the revision and future periods where the revision affects both current and future periods.

3
Net income/ (expenditure)
Net income/(expenditure) is stated after charging/(crediting):
Depreciation of owned fixed assets
Independent examiners' remuneration for independent examination services
Other accountancy services
4
Donations and legacies
Unrestricted
Restricted
£
£
Donations
48,430
-
Grants
31,000
-
79,430
-
Grants received, included in the above, are as follows:
Box Power
Arnold Clark Community Fund
5
Charitable activities
Unrestricted
Restricted
£
£
Grants
-
21,499
-
21,499		 2022
£
1,016
300
1,032
Total 2022
£
48,430
31,000
79,430
Total 2022
£
30,000
1,000
31,000
Total 2022
£
21,499
21,499		 2021
£
738
300
1,032
2021
£
64,774
-
64,774
2021
£
-
-
-
2021
£
13,500
13,500

13

Peeps

Notes to the Accounts for the year ended 31 August 2022

Grants received, included in the above, are a
Action Together
National Lottery
LocalGiving
Hillards Trust
Garfield Weston
Tesco Groundwork
Arnold Clark Community Fund
VM02 Together Fund
6
Other trading activities
Merchandise sales
Raffle tickets
7
Other income
Other income
Gift aid
8
Raising funds
Advertising and marketing
Branded clothes
Raising funds
9
Charitable activities costs
Counselling
Donations made
Employers national insurance
Equipment for families
Events
Gifts
Insurance
Office/General Administrative Expenses
Other professional services
Printing, Postage and Stationery
Purchase for Little Pack of Calm
Purchases for parent packs
Subscriptions
Sundry expenses
Supervision
Telephone
Training
Wages and salaries
Website		 s follows:
Unrestricted
£
1,403
1,206
2,609
Unrestricted
£
658
1,325
1,983
Unrestricted
£
1,117
1,583
1,893
4,593
Unrestricted
£
10,615
1,250
292
8,124
1,117
4,130
306
865
2,812
2,881
-
7,347
5,191
150
280
600
948
22,681
1,276
70,865		 Restricted
£
-
-
-
Restricted
£
-
-
-
Restricted
£
-
-
33
33
Restricted
£
10,500
-
-
-
-
-
-
-
-
-
-
636
-
-
-
-
-
-
-
11,136		 Total 2022
£
4,999
10,000
500
1,000
5,000
-
-
-
21,499
2022
£
1,403
1,206
2,609
2022
£
658
1,325
1,983
2022
£
1,117
1,583
1,926
4,626
2022
£
21,115
1,250
292
8,124
1,117
4,130
306
865
2,812
2,881
-
7,983
5,191
150
280
600
948
22,681
1,276
82,001		 2021
£
-
10,000
500
-
-
1,000
1,000
1,000
13,500
2021
£
1,776
-
1,776
2021
£
1,056
3,026
4,082
2021
£
622
1,360
717
2,699
2021
£
22,250
250
-
9,602
610
3,924
304
632
-
3,216
53
11,267
3,457
-
-
445
1,070
8,912
89
66,081

14

Peeps Notes to the Accounts for the year ended 31 August 2022

10
Other expenditure
Depreciation
Accountancy fees		 Unrestricted
£
1,016
1,332
2,348		 Restricted
£
-
-
-		 2022
£
1,016
1,332
2,348		 2021
£
738
1,332
2,070

11 Trustees' remuneration and benefits

There were no trustees' remuneration or other benefits for the year ended 31 August 2022 (2021 : nil).

Trustees' expenses

No trustees' were paid expenses for the year ended 31 August 2022 (2021 : nil).

12
Staff costs
Wages and salaries
Social security costs
Average number of employees during the
Charitable activities		 Unrestricted
£
22,681
292
22,973
year		 Restricted
£
-
-
-		 Total 2022
£
22,681
292
22,973
Number
3
3		 Total 2021
£
8,912
-
8,912
Number
2
2

No employees received emoluments in excess of £60,000.

13 Government grants

Income from government grants comprises of grants made by local authorities to fund projects in line with the charity's objectives. See 'income from charitable activities' for details of these funds and any restrictions over their use.

14 Tangible fixed assets

Cost or valuation
At 1 September 2021
Additions
At 31 August 2022
Depreciation
At 1 September 2021
Charge for the year
At 31 August 2022
Carrying amount
At 31 August 2022
At 31 August 2021		 Fixtures,
fittings and
equipment
At cost
£
2,216
835
3,051
981
1,017
1,998
1,053
1,235

15

Peeps Notes to the Accounts for the year ended 31 August 2022

15
Debtors
Prepayments
16
Creditors: amounts falling due within one
Other taxes and social security costs
Accruals
Deferred income
17
Analysis of net assets between funds
Fixed assets
Current assets
Current liabilities
18
Movement in total funds
Unrestricted funds
General fund
Total unrestricted funds
Restricted funds
Action Together
Hillards Trust
Garfield Weston
Total restricted funds
Total funds		 year
Unrestricted
£
1,053
47,935
(1,931)
47,057
At 1 September
2021
£
40,841
40,841
-
-
-
-
40,841		 Restricted
£
-
10,330
-
10,330
Net movement
in funds
£
6,216
6,216
4,966
1,000
4,364
10,330
16,546		 2022
£
6,440
2022
£
130
1,801
-
1,931
2022
£
1,053
58,265
(1,931)
57,387
Transfers
between funds
£
-
-
-
-
-
-
-		 2021
£
8,324
2021
£
-
2,743
-
2,743
2021
£
1,235
42,349
(2,743)
40,841
At 31 August
2022
£
47,057
47,057
4,966
1,000
4,364
10,330
57,387

19 Purpose of funds

Unrestricted funds

Action Together National Lottery LocalGiving Hillards Trust Garfield Weston

These funds are held for meeting the objectives of the charity and to provide reserves for future activities. Subject to charity legislation, they are free from all restrictions on their use.

Tameside support Mental health support Mental health support Support within Oldham/Northwest area Parent packs, mental health support and core costs

16

Peeps

Notes to the Accounts

for the year ended 31 August 2022

20
Net movement in funds
General fund
Total unrestricted funds
Action Together
National Lottery
LocalGiving
Hillards Trust
Garfield Weston
Total restricted funds
Total funds
21
Comparative movement in total funds
Unrestricted funds
General fund
Total unrestricted funds
Total restricted funds
Total funds
22
Comparative net movement in funds
Unrestricted funds
General fund
Restricted funds
National Lottery
LocalGiving
Tesco Groundwork
Arnold Clark Community Fund
VM02 Together Fund
Total funds		 At 1 September
2020
£
27,559
27,559
-
27,559		 Incoming
resources
£
84,022
84,022
4,999
10,000
500
1,000
5,000
21,499
105,521
Net movement
in funds
£
13,282
13,282
-
13,282
Incoming
resources
£
70,632
70,632
10,000
500
1,000
1,000
1,000
13,500
84,132		 Resources
expensed
£
(77,806)
(77,806)
(33)
(10,000)
(500)
-
(636)
(11,169)
(88,975)
Transfers
between funds
£
-
-
-
-
Resources
expensed
£
(57,350)
(57,350)
(10,000)
(500)
(1,000)
(1,000)
(1,000)
(13,500)
(70,850)		 Movement in
funds
£
6,216
6,216
4,966
-
-
1,000
4,364
10,330
16,546
At 31 August
2021
£
40,841
40,841
-
40,841
Movement in
funds
£
13,282
13,282
-
-
-
-
-
-
13,282

23 Related party transactions

Sarah Land is employed by the Charity and is the wife of Steven Land, a Trustee. This is managed appropriately by the Board in line with Charity Commission guidance.

24 Presentation currency

The financial statements are presented in Sterling.

17

Peeps Notes to the Accounts for the year ended 31 August 2022

25 Legal form of entity

Peeps is a Charitable Incorporated Organisation registered in England.

26 Principal place of operation

The address of the charity's principal place of operation is:

The Piccadilly Business Centre Aldow Enterprise Park Blackett Street Manchester M12 6AE

18

Peeps

Detailed Statement of Financial Activities for the year ended 31 August 2022

This schedule does not form part of the statutory accounts

INCOME AND ENDOWMENTS
Donations and legacies
Donations
Grants
Charitable activities
Grants
Other trading activities
Merchandise sales
Raffle tickets
Other income
Other income
Gift aid
Total income
EXPENDITURE
Raising funds
Advertising and marketing
Branded clothes
Raising funds		 Unrestricted
£
48,430
31,000
79,430
-
1,403
1,206
2,609
658
1,325
1,983
84,022
1,117
1,583
1,893
4,593		 Restricted
£
-
-
-
21,499
-
-
-
-
-
-
21,499
-
-
33
33		 Total 2022
£
48,430
31,000
79,430
21,499
1,403
1,206
2,609
658
1,325
1,983
105,521
1,117
1,583
1,926
4,626		 Total 2021
£
64,774
-
64,774
13,500
1,776
-
1,776
1,056
3,026
4,082
84,132
622
1,360
717
2,699

19

Peeps

Detailed Statement of Financial Activities for the year ended 31 August 2022

This schedule does not form part of the statutory accounts

Charitable activities costs
Counselling
Donations made
Employers national insurance
Equipment for families
Events
Gifts
Insurance
Office/General Administrative Expenses
Other professional services
Printing, Postage and Stationery
Purchase for Little Pack of Calm
Purchases for parent packs
Subscriptions
Sundry expenses
Supervision
Telephone
Training
Wages and salaries
Website
Other expenditure
Depreciation
Accountancy fees
Total expenditure
Net income		 Unrestricted
£
10,615
1,250
292
8,124
1,117
4,130
306
865
2,812
2,881
-
7,347
5,191
150
280
600
948
22,681
1,276
70,865
1,016
1,332
2,348
77,806
6,216		 Restricted
£
10,500
-
-
-
-
-
-
-
-
-
-
636
-
-
-
-
-
-
-
11,136
-
-
-
11,169
10,330		 Total 2022
£
21,115
1,250
292
8,124
1,117
4,130
306
865
2,812
2,881
-
7,983
5,191
150
280
600
948
22,681
1,276
82,001
1,016
1,332
2,348
88,975
16,546		 Total 2021
£
22,250
250
-
9,602
610
3,924
304
632
-
3,216
53
11,267
3,457
-
-
445
1,070
8,912
89
66,081
738
1,332
2,070
70,850
13,282

20