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2024-08-31-accounts

Registered charity number 1179495

Peeps

(A Charitable Incorporated Organisation)

Trustees' Report and Financial Statements

31 August 2024

Peeps Report and accounts Contents

Page
Reference and administrative details 1
Trustees' report 2
Independent examiner's report 8
Statement of financial activities 9
Statement of financial position 10
Notes to the financial statements 11

Peeps Reference and Administrative Details

Trustees

Jennifer Cawthorne Steve Land (resigned 1 February 2024) Hannah Walker (resigned 1 May 2024) Susan Moore (resigned 1 May 2024) Dr Ela Chakkarapani Hannah Adams Erika Lucas (appointed 10 November 2023) Martin Bell (appointed 10 November 2023) Jenny Clough (appointed 10 November 2023)

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

Saying hello

Penny (Relationship Officer) and Kirsty (Administration Support) joined the team in November 2023. Both in part-time roles, and Penny bringing her lived experience as an H.I.E Mum.

We also welcomed 3 new Trustees to the board in November 2023 - Erika, Jenny and Martin, bringing with them knowledge and skills to compliment those already on the board.

Fond farewells

Anne (Family Inclusion & Support Worker) took retirement in March 2023, after doing a great job supporting families across the UK. She has kindly offered to volunteer with Peeps in the future, and it will always be lovely to see her.

Hannah and Sue both stepped down as Trustees at the end of their term in May 2024, after 4 years with the charity. We have always appreciated their input and continued support, and look forward to keeping in touch outside of Peeps.

We currently have plans to grow the team further, and aim to enhance the diversity and strength of our team (both paid employees and volunteer Trustees) through targeted recruitment efforts, ensuring we represent the communities we serve and are equipped to meet growing demands.

A note from the Founders

“It’s been another positive year for Peeps. The growth of our charity continues, in a carefully planned way, and our reputation (from what we’re hearing!) is following the same path.

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In one way it feels like such a long time since we were at the very start of our H.I.E. journey when our daughter Heidi was born, but in another way it’s hard to believe that she’ll soon be reaching double digits and is growing up so fast.

We continue to learn, and lean on others for support, and we hope that all we do through Peeps helps others find a place to do the same.

The sense of community has really been felt. Sometimes we’ve been guilty of overthinking what we need to do, however the power of a WhatsApp message, or friendly voice note from a fellow H.I.E. parent / carer really can’t be underestimated. We feel privileged to be playing a small part in these connections - something that we so wish we had had, especially in those early days.

It’s always important for us that we keep families at the heart of all we do. Regularly checking in, listening to feedback, and amplifying the parent voice where we can, are all part of how we work. We have family feedback on the agenda of every meeting - to listen, learn and improve.

We couldn’t do any of this without the generosity of our supporters. Whether it’s gifting time, donations, experience or working with us on a corporate level, every single person and organisation is making a difference. We always strive to be transparent in how funds are spent, and recognise the positive impact that our supporters make.

Thank you to everyone who is part of this Peeps’ journey. Here’s to the next 12 months, reaching more families and ensuring that no-one has to face their H.I.E. journey alone.”

Sarah and Steve Land

A note from the Chair

As I sit down to write this update it seems like no time since I was writing last year’s note. Where does the time go? It has been another busy year for Peeps. I continue to really enjoy my role as Chair and it has been wonderful to see Peeps able to help even more families this year.

The team has continued to grow both in size and geographically and we are also planning recruitment for a further Trustee to expand the Board.

The Trustees all met face to face in May and then planned another face to face meeting with the Team in November 2024. Although we continue to have our regular Trustee meetings online it was wonderful to meet face to face and to spend time getting to know each other better. We plan to make face to face meetings part of our plan every year.

Peeps have continued to receive positive feedback about the support provided and in particular the difference that counselling has made. We share this feedback with the Board at meetings and it is a great reminder of why we all volunteer time to help the important works that Peeps does.

I look forward to another great year in 2025.

Jennifer Cawthorne

3

Activities

Our core activities remain unchanged - we hear from families how they appreciate the packs received in hospital, how counselling has made a huge difference to their mental health, how peer support is so reassuring in that they can speak to someone who “gets it”, and how the face to face Peeps Together events are a lovely way to meet other families and reduce feelings of isolation:

4

Achievements and performance

When we look back over these 12 months there are lots of things we’d like to recognise - some small, some larger, but all contributing to the aims of our charity.

Two things that stand out in particular are our Bendrigg Activity Weekends and our involvement with the Pilotlight 360 Programme.

Bendrigg Activity Weekend

Many of our families find it difficult to find affordable, accessible, inclusive activities and holidays due to the additional needs/ disabilities which result from an HIE event. Peeps were able to offer our families a short break at Bendrigg Activity Centre for Disabled People Residential Activity Centre For Disabled People (bendrigg.org.uk), which is a facility designed and run specifically to support those with disabilities and additional needs. An H.I.E. event affects people very differently, but Bendrigg Trust were able to accommodate the wide range of needs and provide a safe environment for our children and families.

Over the weekend our H.I.E. children, parents and siblings enjoyed a variety of outdoor activities which would not normally be accessible, including zip wire, archery, canoeing, campfire/ cooking on the fire. There were also activities which were inside but learning skills which could be applied outdoors, such as climbing, abseiling, rope swing, indoor caving, and a range of accessible sports games. The centre is in the Lake District, in large grounds so there were a number of accessible walks and play equipment provided at and near the centre.

Here’s just some of the feedback we had following the visit:

What did you enjoy the most about your trip to Bendrigg?

“The amazing activities, lovely staff and meeting other families “ “Nothing was too much trouble”

“Meeting lots of new people and enjoying lots of different activities “

“Seeing D so happy that he could do so many adventurous things!”

“How nothing felt like an effort for the staff, also meeting all the other families and seeing my children making new friends, also seeing my son overcoming being a little scared and loving new activities and seeing my little girl do things you wouldn’t usually be able to try so little. I also loved that we were three generations and all of us could join in everything together “

What for you was/were the most positive thing/s about the visit?

“All the kids being able to join in” “The boys recognised that they had been before so were more relaxed this time “ “Inclusivity. Freedom and independence for Alex. Camaraderie with fellow Peeps families and those that worked at the trust.”

“Being able to spend uninterrupted quality time together. “

5

Pilotlight 360 Programme

“Across eight monthly meetings, a charity and four senior business leaders – Pilotlighters – undertake an intensive strategic coaching engagement to increase resilience for the organisation.” (www.pilotlight.org.uk)

Our Pilotlight project (full funded and at no cost to Peeps) began in September 2023, and was an opportunity for Peeps to access expertise from “Pilotlighters”, to help us work towards an agreed goal. Our goal was to build a strategic plan, and help ensure the sustainability of the charity. We have always been mindful that, as is often the case with founder-led charities, there was a risk that a lot of information sat with Sarah. By growing the team, and working on a structured plan, it is felt that risks have been mitigated, and that the charity can continue to flourish (although Sarah makes it clear she doesn’t have plans to go anywhere just yet!).

The project required a significant amount of input, however was felt to be extremely beneficial, and enjoyable along the way. It brough the team together with in person meetings, helped focus our aims and resources, and also encouraged space to celebrate what we are doing well.

“

Funding

We have found this year to be challenging in regards to successful grant applications. The demand is understandably high, and so we were thrilled to be awarded our first multi-year grant from The Lottery, with their Reaching Communities award. This started in July 2024 so we look forward to updating further next year.

The fund is to increase our team by an additional Family Inclusion & Support Worker, and introduce a new role of Events Coordinator.

Our Legal Panel (now named Legal Support) has entered it’s second year. All 6 of the original organisations have stayed on the panel, with 2 new organisations joining, having completed our application and due diligence process. The Legal Support is there to make accessing legal information easier for families, and also is a source of income for Peeps. Working with the legal firms has been positive in so many ways, and their support has really been appreciated.

Financial Review

The Charity held reserves of £100,563 (2023: £69,180), of which £57,143 was unrestricted (2023: £47,160). 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

6

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

Trustee

Approved by the board on 13[th] December 2024

7

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 2024 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

(2) to which, in my opinion, attention should be drawn in order to enable a proper understanding of the accounts to be reached.

Stephanie Stevens

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

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

Date: 13th December 2024

8

Peeps

Statement of Financial Activities (Incorporating an Income and Expenditure Account) for the year ended 31 August 2024

Notes Unrestricted Restricted 2024 Total
£
£
£
Donations and legacies
4
70,809
3,713
74,522
Charitable activities
5
5,765
54,225
59,990
Other trading activities
6
70,036
-
70,036
Other income
7
8,613
-
8,613
Total income
155,223
57,938
213,161
Expenditure on:
Raising funds
8
6,625
-
6,625
Charitable activities
9
136,163
36,538
172,701
Other expenditure
10
2,452
-
2,452
Total expenditure
145,240
36,538
181,778
Net income
9,983
21,400
31,383
Net movement in funds
9,983
21,400
31,383
Total funds brought forward
20
47,160
22,020
69,180
Total funds carried forward
57,143
43,420
100,563		 2023 Total
£
85,728
45,350
6,373
5,106
142,557
3,757
124,273
2,734
130,764
11,793
11,793
57,387
69,180

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

All activities derive from continuing operations.

9

Peeps

Statement of Financial Position as at 31 August 2024

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
20
Restricted funds
20
Total funds		 2024
£
893
12,967
96,584
109,551
(9,881)
99,670
100,563
57,143
43,420
100,563		 2023
£
1,264
37,005
97,803
134,808
(66,892)
67,916
69,180
47,160
22,020
69,180

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 2024 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: 13 December 2024

10

Peeps Notes to the Accounts for the year ended 31 August 2024

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.

11

Peeps Notes to the Accounts for the year ended 31 August 2024

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

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
66,809
3,713
Grants
4,000
-
70,809
3,713
Grants received, included in the above, are as follows:
David Solomon's Grant
UKH Foundation
The Masonic Charitable Foundation		 2024
£
970
340
1,142
Total 2024
£
70,522
4,000
74,522
Total 2024
£
-
-
4,000
4,000		 2023
£
1,266
330
1,138
2023
£
79,978
5,750
85,728
2023
£
750
5,000
-
5,750

12

Peeps

Notes to the Accounts for the year ended 31 August 2024

5
Charitable activities
Grants
Contributions to events
Grants received, included in the above, are a
Lottery Awards for All
LocalGiving
Health Education England
The Albert Hunt Trust
Outdoors For All
Bruce Wake Charitable Trust
CostCo Fund
Manchester Guardian Society
Reaching Communities
The True Colours Trust
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		 Unrestricted
£
-
5,765
5,765
s follows:
Unrestricted
£
236
-
69,800
70,036
Unrestricted
£
3,699
4,914
8,613
Unrestricted
£
1,285
1,931
3,409
6,625		 Restricted
£
54,225
-
54,225
Restricted
£
-
-
-
-
Restricted
£
-
-
-
Restricted
£
-
-
-
-		 Total 2024
£
54,225
5,765
59,990
Total 2024
£
20,000
-
-
2,000
3,000
4,000
1,500
1,400
17,325
5,000
54,225
2024
£
236
-
69,800
70,036
2024
£
3,699
4,914
8,613
2024
£
1,285
1,931
3,409
6,625		 2023
£
45,350
-
45,350
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

13

Peeps Notes to the Accounts

for the year ended 31 August 2024

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
Supervision
Telephone
Training
Travel and Accommodation
Wages and salaries
Website
10
Other expenditure
Depreciation
Accountancy fees		 Unrestricted
£
10,776
70
-
19,153
13,942
1,502
611
2,230
575
745
2,054
1,210
11,670
140
1,283
623
875
67,736
968
136,163
Unrestricted
£
970
1,482
2,452		 Restricted
£
22,614
1,000
-
-
11,920
859
-
-
-
145
-
-
-
-
-
-
-
-
-
36,538
Restricted
£
-
-
-		 2024
£
33,390
1,070
-
19,153
25,862
2,361
611
2,230
575
890
2,054
1,210
11,670
140
1,283
623
875
67,736
968
172,701
2024
£
970
1,482
2,452		 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
2023
£
1,266
1,468
2,734

11 Trustees' remuneration and benefits

There were no trustees' remuneration or other benefits for the year ended 31 August 2024 (2023 : nil).

Trustees' expenses

No trustees' were paid expenses for the year ended 31 August 2024 (2023 : nil).

12
Staff costs
Wages and salaries
Social security costs
Other pension costs
Average number of employees during the
Charitable activities		 Unrestricted
£
67,736
-
575
68,311
year		 Restricted
£
-
-
-
-		 Total 2024
£
67,736
-
575
68,311
Number
5
5		 Total 2023
£
45,917
(292)
109
45,734
Number
4
4

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

Peeps Notes to the Accounts for the year ended 31 August 2024

14 Tangible fixed assets

Cost or valuation
At 1 September 2023
Additions
Disposals
At 31 August 2024
Depreciation
At 1 September 2023
Charge for the year
On disposals
At 31 August 2024
Carrying amount
At 31 August 2024
At 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		 2024
£
2,123
10,844
12,967
2024
£
388
853
990
7,650
9,881		 Fixtures,
fittings and
equipment
At cost
£
4,264
599
(466)
4,397
3,000
970
(466)
3,504
893
1,264
2023
£
17,006
19,999
37,005
2023
£
368
125
1,519
64,880
66,892

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		 2023
£
55,000
9,880
64,880		 Released
£
(55,000)
(9,880)
(64,880)		 Deferred
£
7,200
450
7,650		 2024
£
7,200
450
7,650

15

Peeps

Notes to the Accounts

for the year ended 31 August 2024

18
Movement in deferred income - prior year
Legal panel sponsorship
Bendrigg event
19
Analysis of net assets between funds
Fixed assets
Current assets
Current liabilities
20
Movement in total funds
Unrestricted funds
General fund
Total unrestricted funds
Restricted funds
Lottery Awards for All
Health Education England
CostCo Fund
Manchester Guardian Society
Reaching Communities
Sulley's Fund
The True Colours Trust
Coffee Pot
Bendrigg Events
Total restricted funds
Total funds		 2022
£
-
-
-
Unrestricted
£
893
66,131
(9,881)
57,143
At 1 September
2023
£
47,160
47,160
-
20,994
-
-
-
1,026
-
-
-
22,020
69,180		 Released
£
-
-
-
Restricted
£
-
43,420
-
43,420
Net movement
in funds
£
9,983
9,983
20,000
(20,994)
-
1,400
17,085
(1,026)
4,735
200
-
21,400
31,383		 Deferred
£
55,000
9,880
64,880
2024
£
893
109,551
(9,881)
100,563
Transfers
between funds
£
-
-
-
-
-
-
-
-
-
-
-
-
-		 2023
£
55,000
9,880
64,880
2023
£
1,264
134,808
(66,892)
69,180
At 31 August
2024
£
57,143
57,143
20,000
-
-
1,400
17,085
-
4,735
200
-
43,420
100,563

21 Purpose of funds

Unrestricted funds

Lottery Awards for All Health Education England Bendrigg Events CostCo Fund Manchester Guardian Society Reaching Communities

Sulley's Fund The True Colours Trust Coffee Pot

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.

Early Intervention and Community Support

Mental health support Bendrigg Trust activity weekends for Peeps HIE families Mental Health support within the Oldham area Mental health support

Funding for Family Inclusion & Support Worker position, an Events Coordinator position and funding towards events Support for bereaved families Mental health and wellbeing support for families Donations towards tea and coffee

16

Peeps

Notes to the Accounts for the year ended 31 August 2024

22
Net movement in funds
General fund
Total unrestricted funds
Lottery Awards for All
Health Education England
CostCo Fund
Manchester Guardian Society
Reaching Communities
Sulley's Fund
The True Colours Trust
Coffee Pot
Bendrigg Events
Total restricted funds
Total funds
23
Comparative movement in total funds
Unrestricted funds
General fund
Total unrestricted funds
Restricted funds
Action Together
Health Education England
Hillards Trust
Garfield Weston
Sulley's Fund
Total restricted funds
Total funds
24
Comparative net movement in funds
Unrestricted funds
General fund
Lottery Awards for All
Action Together
LocalGiving
Health Education England
Hillards Trust
Garfield Weston
Sulley's Fund
Total funds		 At 1 September
2022
£
47,057
47,057
4,966
-
1,000
4,364
-
10,330
57,387		 Incoming
resources
£
155,223
155,223
20,000
-
1,500
1,400
17,325
543
5,000
490
11,680
57,938
213,161
Net movement
in funds
£
103
103
(4,966)
20,994
(1,000)
(4,364)
1,026
11,690
11,793
Incoming
resources
£
94,663
94,663
10,000
-
500
34,850
-
-
2,544
47,894
142,557		 Resources
expensed
£
(145,240)
(145,240)
-
(20,994)
(1,500)
-
(240)
(1,569)
(265)
(290)
(11,680)
(36,538)
(181,778)
Transfers
between funds
£
-
-
-
-
-
-
-
-
Resources
expensed
£
(94,560)
(94,560)
(10,000)
(4,966)
(500)
(13,856)
(1,000)
(4,364)
(1,518)
(36,204)
(130,764)		 Movement in
funds
£
9,983
9,983
20,000
(20,994)
-
1,400
17,085
(1,026)
4,735
200
-
21,400
31,383
At 31 August
2023
£
47,160
47,160
20,994
-
-
1,026
22,020
69,180
Movement in
funds
£
103
103
-
(4,966)
-
20,994
(1,000)
(4,364)
1,026
11,690
11,793

17

Peeps Notes to the Accounts for the year ended 31 August 2024

25 Related party transactions

Sarah Land is employed by the Charity and is the wife of Steven Land, a Trustee (resigned 1 February 2024). This is managed appropriately by the Board in line with Charity Commission guidance.

26 Presentation currency

The financial statements are presented in Sterling.

27 Legal form of entity

Peeps is a Charitable Incorporated Organisation registered in England.

28 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 2024

This schedule does not form part of the statutory accounts

INCOME AND ENDOWMENTS
Donations and legacies
Donations
Grants
Charitable activities
Grants
Contributions to events
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
£
66,809
4,000
70,809
-
5,765
5,765
236
-
69,800
70,036
3,699
4,914
8,613
155,223
1,285
1,931
3,409
6,625		 Restricted
£
3,713
-
3,713
54,225
-
54,225
-
-
-
-
-
-
-
57,938
-
-
-
-		 Total 2024
£
70,522
4,000
74,522
54,225
5,765
59,990
236
-
69,800
70,036
3,699
4,914
8,613
213,161
1,285
1,931
3,409
6,625		 Total 2023
£
79,978
5,750
85,728
45,350
-
45,350
679
694
5,000
6,373
562
4,544
5,106
142,557
1,383
1,375
999
3,757

19

Peeps

Detailed Statement of Financial Activities for the year ended 31 August 2024

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
Supervision
Telephone
Training
Travel and Accommodation
Wages and salaries
Website
Other expenditure
Depreciation
Accountancy fees
Total expenditure
Net income		 Unrestricted
£
10,776
70
-
19,153
13,942
1,502
611
2,230
575
745
2,054
1,210
11,670
140
1,283
623
875
67,736
968
136,163
970
1,482
2,452
145,240
9,983		 Restricted
£
22,614
1,000
-
-
11,920
859
-
-
-
145
-
-
-
-
-
-
-
-
-
36,538
-
-
-
36,538
21,400		 Total 2024
£
33,390
1,070
-
19,153
25,862
2,361
611
2,230
575
890
2,054
1,210
11,670
140
1,283
623
875
67,736
968
172,701
970
1,482
2,452
181,778
31,383		 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

20