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2023-08-31-accounts

Registered charity number 1179495

Peeps

(A Charitable Incorporated Organisation)

Trustees' Report and Financial Statements

31 August 2023

Peeps Report and accounts Contents

Page
Reference and administrative details 1
Trustees' report 2
Independent examiner's report 7
Statement of financial activities 8
Statement of financial position 9
Notes to the financial statements 10

Peeps Reference and Administrative Details

Trustees

Jennifer Cawthorne Steve Land Hannah Walker Susan Moore Dr Ela Chakkarapani Hannah Adams

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 2023.

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

We have enjoyed a year with a stable team of Trustees. Each brings with them different skills and perspectives, and each contributes towards the overall aims of the charity.

There was a slight re-structure within the paid employees, as the roles of Charity Coordinators had naturally developed over the years. It became apparent that the needs of the charity were changing. and whilst a focus on growing and supporting relationships was important, so was the ability to bring in funding to help ensure sustainability. Through discussions and consultations, the two Coordinator roles ceased to exist and instead two new roles of Relationship Officer and Grants & Fundraising Officer were created (there wasn’t a redundancy situation).

The Family Inclusion & Support Worker role had proved invaluable since it was introduced last year. The number of referrals we receive is continuing to increase, and Anne, in this role, ensures that all new families receive a warm welcome, and gentle information about what support is available. She also looks after existing families, managing counselling or therapy requests and well as the equipment fund applications.

It’s always been important for Peeps that employees are fully supported, and one of the main reasons why we offer part-time working and 10 hour contracts, is to help make the positions accessible for those with carer responsibilities.

At the beginning of 2023 we were thrilled to start a brand new Peer Support programme, and received some funding from Health Education England. This enabled us to recruit a Volunteer Coordinator on a 12 month contract, to help set up and run our volunteer programme. 10 parents signed up to be Peer Support Volunteers and went through considerable training, and it has been wonderful to see them in their roles, supporting other families on their H.I.E. journey.

All of our employees have completed their Mental Health First Aid training, as well as Safeguarding training. We have added a second Designated Safeguarding Lead, so have Hannah Adams from the Board of Trustees and Laura Linney our Volunteer Coordinator.

2

A note from the Founders

We say it all the time, but where do the months go? It’s hard to believe that Peeps turned 5 this year - it only seems like two minutes since we wondered if we might be able to find a way of trying to help others and get people talking about H.I.E..

We have continued to have some wonderful support, from people fundraising, to gifting their time and expertise, to taking part in awareness and fundraising activities. It really does feel like there is a whole community growing and pulling together, and we hope those involved feel that too.

A challenge for us is often that we want to do everything, straight away! We have so many ideas, ways to help people, involve families, raise funds to expand our work, or reach those who might not yet know about Peeps. We know that there are limits on time and resources, so we still aim to “work smart”, whilst being realistic. The important thing is that whatever Peeps does, we want to do it well, and always for the benefit of the families we support.

It’s been wonderful to see our little team grow, and our hopes of having volunteers to offer even more support has become reality. The training that our Peer Support Volunteers took on at the start of the year was intense - spanning a couple of months, and involving homework as well as online sessions. The dedication of the volunteers was amazing to see, and they have since helped several other parents, as they navigate their own H.I.E. journey.

Everything we do comes from a place of kindness, and from lived experiences. We set out to try and make a difference, and we’ll keep going!

Sarah and Steve Land

A note from the Chair

I have been Chair of the Trustees at Peeps since 2020 and am now part way through my second term.

I continue to really enjoy my role at team Peeps and in particular being involved in the growth of the charity. Last year the team grew with the successful appointment of a Family Inclusion & Support Worker. It has been great to read and hear about the great impact the Family Inclusion & Support Worker has already had. This year further growth has resulted in team Peeps appointing a Volunteer coordinator. We now have a team of peer support volunteers who have been through formal training and they now all provide support to families affected by HIE. This has enabled Peeps to provide much needed support to more families over the course of the last year as the number of referrals has grown..

Peeps have continued to receive positive feedback about the support provided and in particular the difference which counselling, which has been arranged by Peeps, has made which is lovely to read. Mental health support remains a key priority for Peeps and we have funded more sessions this year than in the previous year.

The Trustees meetings have continued remotely other than one hybrid strategy meeting which took place in January 2023. The remote meetings work well as we have Trustees in different parts of the country. It was great to recruit two more Trustees one of whom is a neonatologist as he has brought additional medical experience to the Board which has been very helpful. The other new Trustee brought much needed specialist education experience to the Board which has been valuable and she has delivered a webinar providing specialist advice to families. We are committed to further grow the Board of Trustees in future as the charity continues to grow.

I am looking forward to another busy year ahead. Jennifer Cawthorne

3

Activities

We have continued to provide our core activities, and added expanded on the peer support with our new volunteers:

4

poem for the 1st birthday. We are sensitive to those families who have experienced bereavements and tailor the gift and card so that it’s suitable, and they know we are holding them in our thoughts.

Achievements and performance

It has been a positive year for Peeps as we continue to grow and offer more support to families.

Fundraising is a huge part of any charity, and we understand just how difficult the financial climate has been recently. We are always so grateful of any donations or grants, and ensure that all money is carefully spent, to support as many families as possible.

2023 saw our first big fundraiser since Covid - a fire walk! With a false start on the first attempt due to severe snow and illness, we successfully came together a few weeks later, and had 35 brave souls walk over hot coals in aid of Peeps. £10,000 was raised, and a brilliant night had by all.

2023 also saw the launch of our new Legal Panel. A dedicated page on our website that families can access if they need legal advice on a wide range of topics. We undertook a due diligence process, and are in regular contact with the organisations to ensure that the panel is working for them.

We were fortunate this year to be gifted a research project from Sapio Research. This provided such valuable feedback from families as well as members of the public - it was positive to see what is going well, and the areas that we can focus on going forward to improve our offering even further.

In January we held a Trustee Strategy Planning Meeting, which was a great opportunity to come together and agree the direction for Peeps over the coming years. We want to ensure that families remain at the heart of all we do, and keep the friendly feel of the support available. It’s exciting to think of how we can grow, and will continue to do our best for all in the H.I.E. community.

Financial Review

The Charity held reserves of £69,180 (2022: £57,387), of which £47,160 was unrestricted (2022: £47,057). 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

5

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:

Signed on behalf of the Peeps’ trustees.

Jennifer Cawthorne Steve Land Trustee Trustee

12th January 2024 Approved by the board on ………………………………

6

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 2023 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 December 2023 Date: 12th January 2024

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

7

Peeps

Statement of Financial Activities (Incorporating an Income and Expenditure Account) for the year ended 31 August 2023

Notes Unrestricted Restricted 2023 Total
£
£
£
Donations and legacies
4
83,184
2,544
85,728
Charitable activities
5
-
45,350
45,350
Other trading activities
6
6,373
-
6,373
Other income
7
5,106
-
5,106
Total income
94,663
47,894
142,557
Expenditure on:
Raising funds
8
2,807
950
3,757
Charitable activities
9
89,019
35,254
124,273
Other expenditure
10
2,734
-
2,734
Total expenditure
94,560
36,204
130,764
Net income
103
11,690
11,793
Net movement in funds
103
11,690
11,793
Total funds brought forward
19
47,057
10,330
57,387
Total funds carried forward
47,160
22,020
69,180		 2022 Total
£
79,430
21,499
2,609
1,983
105,521
4,626
82,001
2,348
88,975
16,546
16,546
40,841
57,387

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

All activities derive from continuing operations.

8

Peeps

Statement of Financial Position as at 31 August 2023

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
19
Restricted funds
19
Total funds		 2023
£
1,264
37,005
97,803
134,808
(66,892)
67,916
69,180
47,160
22,020
69,180		 2022
£
1,053
6,440
51,825
58,265
(1,931)
56,334
57,387
47,057
10,330
57,387

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 2023 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

Date: 12th January 2024

Steve Land Trustee Date: 12th January 2024

9

Peeps Notes to the Accounts for the year ended 31 August 2023

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

10

Peeps Notes to the Accounts for the year ended 31 August 2023

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 di t d

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
77,434
2,544
Grants
5,750
-
83,184
2,544
Grants received, included in the above, are as follows:
Box Power
Arnold Clark Community Fund
David Solomon's Grant
UKH Foundation
5
Charitable activities
Unrestricted
Restricted
£
£
Grants
-
45,350
-
45,350		 2023
£
1,266
330
1,138
Total 2023
£
79,978
5,750
85,728
Total 2023
£
-
-
750
5,000
5,750
Total 2023
£
45,350
45,350		 2022
£
1,016
300
1,032
2022
£
48,430
31,000
79,430
2022
£
30,000
1,000
-
-
31,000
2022
£
21,499
21,499

11

Peeps

Notes to the Accounts for the year ended 31 August 2023

Grants received, included in the above, are a
Action Together
National Lottery
LocalGiving
Hillards Trust
Garfield Weston
Health Education England
6
Other trading activities
Merchandise sales
Raffle tickets
Sponsorship income
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 pension costs
Other professional services
Printing, Postage and Stationery
Purchases for parent packs
Subscriptions
Sundry expenses
Supervision
Telephone
Training
Travel and Accommodation
Wages and salaries
Website		 s follows:
Unrestricted
£
679
694
5,000
6,373
Unrestricted
£
562
4,544
5,106
Unrestricted
£
1,283
525
999
2,807
Unrestricted
£
6,621
-
(292)
14,506
6,184
3,068
348
928
109
515
3,125
10,477
4,960
-
70
811
1,444
50
35,183
912
89,019		 Restricted
£
-
-
-
-
Restricted
£
-
-
-
Restricted
£
100
850
-
950
Restricted
£
20,330
-
-
500
-
2,465
-
83
-
-
24
-
877
-
70
171
-
-
10,734
-
35,254		 Total 2023
£
-
10,000
500
-
-
34,850
45,350
2023
£
679
694
5,000
6,373
2023
£
562
4,544
5,106
2023
£
1,383
1,375
999
3,757
2023
£
26,951
-
(292)
15,006
6,184
5,533
348
1,011
109
515
3,149
10,477
5,837
-
140
982
1,444
50
45,917
912
124,273		 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

12

Peeps

Notes to the Accounts

for the year ended 31 August 2023

10
Other expenditure
Depreciation
Accountancy fees		 Unrestricted
£
1,266
1,468
2,734		 Restricted
£
-
-
-		 2023
£
1,266
1,468
2,734		 2022
£
1,016
1,332
2,348

11 Trustees' remuneration and benefits

There were no trustees' remuneration or other benefits for the year ended 31 August 2023 (2022 : nil).

Trustees' expenses

No trustees' were paid expenses for the year ended 31 August 2023 (2022 : nil).

12
Staff costs
Wages and salaries
Social security costs
Other pension costs
Average number of employees during the
Charitable activities		 Unrestricted
£
35,183
(292)
109
35,000
year		 Restricted
£
10,734
-
-
10,734		 Total 2023
£
45,917
(292)
109
45,734
Number
4
4		 Total 2022
£
22,681
292
-
22,973
Number
3
3

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 2022
Additions
Disposals
At 31 August 2023
Depreciation
At 1 September 2022
Charge for the year
On disposals
At 31 August 2023
Carrying amount
At 31 August 2023
At 31 August 2022		 Fixtures,
fittings and
equipment
At cost
£
3,051
1,477
(264)
4,264
1,998
1,266
(264)
3,000
1,264
1,053

13

Peeps Notes to the Accounts

for the year ended 31 August 2023

15
Debtors
Prepayments
Accrued income
16
Creditors: amounts falling due within one year
Other taxes and social security costs
Other creditors
Accruals
Deferred income		 2023
£
17,006
19,999
37,005
2023
£
368
125
1,519
64,880
66,892		 2022
£
6,440
-
6,440
2022
£
130
-
1,801
-
1,931

17 Movement in deferred income

Income is deferred based on the service delivery of projects.

The movement in deferred income is below:

Legal panel sponsorship
Bendrigg event
18
Analysis of net assets between funds
Fixed assets
Current assets
Current liabilities
19
Movement in total funds
Unrestricted funds
General fund
Total unrestricted funds
Restricted funds
Action Together
Hillards Trust
Garfield Weston
Health Education England
Sulley's Fund
Total restricted funds
Total funds		 2022
£
-
-
-
Unrestricted
£
1,264
102,908
(57,012)
47,160
At 1 September
2022
£
47,057
47,057
4,966
1,000
4,364
-
-
10,330
57,387		 Released
£
-
-
-
Restricted
£
-
31,900
(9,880)
22,020
Net movement
in funds
£
103
103
(4,966)
(1,000)
(4,364)
20,994
1,026
11,690
11,793		 Deferred
£
55,000
9,880
64,880
2023
£
1,264
134,808
(66,892)
69,180
Transfers
between funds
£
-
-
-
-
-
-
-
-
-		 2023
£
55,000
9,880
64,880
2022
£
1,053
58,265
(1,931)
57,387
At 31 August
2023
£
47,160
47,160
-
-
-
20,994
1,026
22,020
69,180

14

Peeps Notes to the Accounts for the year ended 31 August 2023

20 Purpose of funds

Unrestricted funds

Action Together National Lottery LocalGiving Hillards Trust Garfield Weston Health Education England Sulley's Fund

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 Training for peer support volunteers Support for bereaved families

21
Net movement in funds
General fund
Total unrestricted funds
Action Together
National Lottery
LocalGiving
Hillards Trust
Garfield Weston
Health Education England
Sulley's Fund
Total restricted funds
Total funds
22
Comparative movement in total funds
Unrestricted funds
General fund
Total unrestricted funds
Restricted funds
Action Together
Hillards Trust
Garfield Weston
Total restricted funds
Total funds		 At 1 September
2021
£
40,841
40,841
-
-
-
-
40,841		 Incoming
resources
£
94,663
94,663
-
10,000
500
-
-
34,850
2,544
47,894
142,557
Net movement
in funds
£
6,216
6,216
4,966
1,000
4,364
10,330
16,546		 Resources
expensed
£
(94,560)
(94,560)
(4,966)
(10,000)
(500)
(1,000)
(4,364)
(13,856)
(1,518)
(36,204)
(130,764)
Transfers
between funds
£
-
-
-
-
-
-
-		 Movement in
funds
£
103
103
(4,966)
-
-
(1,000)
(4,364)
20,994
1,026
11,690
11,793
At 31 August
2022
£
47,057
47,057
4,966
1,000
4,364
10,330
57,387

15

Peeps Notes to the Accounts

for the year ended 31 August 2023

23
Comparative net movement in funds
Unrestricted funds
General fund
Action Together
National Lottery
LocalGiving
Hillards Trust
Garfield Weston
Total funds		 Incoming
resources
£
84,022
84,022
4,999
10,000
500
1,000
5,000
21,499
105,521		 Resources
expensed
£
(77,806)
(77,806)
(33)
(10,000)
(500)
-
(636)
(11,169)
(88,975)		 Movement in
funds
£
6,216
6,216
4,966
-
-
1,000
4,364
10,330
16,546

24 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.

25 Presentation currency

The financial statements are presented in Sterling.

26 Legal form of entity

Peeps is a Charitable Incorporated Organisation registered in England.

27 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

16

Peeps

Detailed Statement of Financial Activities for the year ended 31 August 2023

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
Sponsorship income
Other income
Other income
Gift aid
Total income
EXPENDITURE
Raising funds
Advertising and marketing
Branded clothes
Raising funds		 Unrestricted
£
77,434
5,750
83,184
-
679
694
5,000
6,373
562
4,544
5,106
94,663
1,283
525
999
2,807		 Restricted
£
2,544
-
2,544
45,350
-
-
-
-
-
-
-
47,894
100
850
-
950		 Total 2023
£
79,978
5,750
85,728
45,350
679
694
5,000
6,373
562
4,544
5,106
142,557
1,383
1,375
999
3,757		 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

17

Peeps

Detailed Statement of Financial Activities for the year ended 31 August 2023

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 pension costs
Other professional services
Printing, Postage and Stationery
Purchases for parent packs
Subscriptions
Sundry expenses
Supervision
Telephone
Training
Travel and Accommodation
Wages and salaries
Website
Other expenditure
Depreciation
Accountancy fees
Total expenditure
Net income		 Unrestricted
£
6,621
-
(292)
14,506
6,184
3,068
348
928
109
515
3,125
10,477
4,960
-
70
811
1,444
50
35,183
912
89,019
1,266
1,468
2,734
94,560
103		 Restricted
£
20,330
-
-
500
-
2,465
-
83
-
-
24
-
877
-
70
171
-
-
10,734
-
35,254
-
-
-
36,204
11,690		 Total 2023
£
26,951
-
(292)
15,006
6,184
5,533
348
1,011
109
515
3,149
10,477
5,837
-
140
982
1,444
50
45,917
912
124,273
1,266
1,468
2,734
130,764
11,793		 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

18