## **THE LINCOLNSHIRE CEREBRAL PALSY SOCIETY** ## **UNAUDITED ACCOUNTS FOR THE YEAR ENDED** **31ST MARCH 2024** ## **LINCOLNSHIRE CEREBRAL PALSY SOCIETY LIMITED** ## **CONTENTS** ||Page|| |---|---|---| |Charity Information||1| |Trustees Report||2| |Income and expenditure account||3| |Balance sheet||4| ## **LINCOLNSHIRE CEREBRAL PALSY SOCIETY LIMITED UNAUDITED ACCOUNTS** ## **Charity Information** Charity Number: 1179876 Principal Office: 156 North Sea Lane Grimsby DN36 4XB Trustees: Mrs B Dickinson Mrs S Lawson Mr P Norton Bankers: Barclays Bank Grimsby ## **LINCOLNSHIRE CEREBRAL PALSY SOCIETY LIMITED UNAUDITED ACCOUNTS** ## **Trustees Report:** ## **Objectives and Activities** The objects of the charity are to benefit persons with Cerebral Palsy or with a related disability and their carers within the county of Lincolnshire. The trustees confirm they have referred to the guidance contained in the Charity Commission’s general guidance on public benefit when reviewing the charity’s aims and objectives and in planning future activities and setting the grant making policy for the year. The charity carries out these objects by: Providing grants or donations to appropriate institutions and individuals for the treatment, education, training and welfare of those with Cerebral Palsy. Provides equipment or funding for adaptations that will assist with the management of Cerebral Palsy. Provides free advice to beneficiaries via a support line. Utilising the charities volunteers and their personal family experiences of Cerebral Palsy to signpost individuals to the appropriate care and authorities. Works with local authorities and other organisations providing local services for those with Cerebral Palsy to highlighting and improve the quality of services for families in Lincolnshire. Details of how to apply for grants are available on the charity’s website. ## **Public Benefit:** The main activities undertaken are to further the charity's purposes for the public benefit and the trustees have had due regard for the Charities Commision guidance on public benefit ## **Achievements and Performance** We have continued to promote the charity and made a particular effort to be active in the community so families are aware of the support we offer. We have supported different beneficiaries through our grant scheme. We are primarily a volunteer led organisation and our special thanks go to all those volunteers who have worked tirelessly over the past 12 months to support us and enable us to grow and develop the charity, making it fit for purpose in the 21st century. ## **Financial Overview** A deficit of £458 was made in the year. Current reserves of £51,695 are currently held, which exceeds the policy. ## **Structure, Governance and Management** The charity registered as a Charitable Incorporated Organisation on 11th September 2018 and is governed by its articles. ## **Method to Recruit Trustees** Trustees have been approached where it is believed they have the skills that can support the charitable objectives. Approved by the Board of Trustees on 26 September 2024 and signed on its behalf by: …………………………… S Lawson Trustee ## **LINCOLNSHIRE CEREBRAL PALSY SOCIETY LIMITED** ## **UNAUDITED INCOME AND EXPENDITURE ACCOUNT YEAR ENDED 31 MARCH 2024** |**INCOME**
Fund raising activities
Donations
**EXPENDITURE**
Employee expenses
Direct support to beneficiaries
Insurance
Donation to Lincolnshire House
Website/Computer equipment
Sundry costs
Surplus / (Deficit) of income over expenses
Cash brought forward
Cash carried forward:|**£**
**£**
-
-
535
1,883
535
1,883
-
3,500
804
620
96
96
-
500
60
60
33
-
993
4,776
(458)
(2,893)
52,153
55,046
51,695
52,153
**Unrestricted funds**
**2023**
**2024**
**Unrestricted funds**|**£**
**£**
-
-
535
1,883
535
1,883
-
3,500
804
620
96
96
-
500
60
60
33
-
993
4,776
(458)
(2,893)
52,153
55,046
51,695
52,153
**Unrestricted funds**
**2023**
**2024**
**Unrestricted funds**| |---|---|---| ||-
804
96
-
60
33|| |||1,883





| |||4,776| |||| |||(2,893)| |||55,046| |||52,153| ## **LINCOLNSHIRE CEREBRAL PALSY SOCIETY LIMITED UNAUDITED INCOME AND EXPENDITURE ACCOUNT YEAR ENDED 31 MARCH 2024** |**INCOME**
Accumulated Fund at 1st April
Surplus / (Deficit) of income over expenses
Balance at 31st March
**REPRESENTED BY:**
**Current assets**
Bank and Cash in hand
**Current Liabilities**
Net current assets|52,153
(458)
51,695
51,695
51,695
-
51,695
**2024**
**£**|55,046
(2,893)
52,153
52,153
52,153
-
52,153
**2023**
**£**|55,046
(2,893)
52,153
52,153
52,153
-
52,153
**2023**
**£**| |---|---|---|---| ||||52,153| ||||

| ||51,695
-|52,153
-|| ||||| ||||52,153| The financial statements were approved and authorised for issue by the Board of Trustees on 26th September 2024. ................................. Signed on behalf of the Board of Trustees: ## **Signed: S Lawson** ## **Trustees Remuneration** No Trustee received any remuneration for their work for the charity. ## **THE LINCOLNSHIRE CEREBRAL PALSY SOCIETY** ## **UNAUDITED ACCOUNTS FOR THE YEAR ENDED** **31ST MARCH 2024** ## **LINCOLNSHIRE CEREBRAL PALSY SOCIETY LIMITED** ## **CONTENTS** ||Page|| |---|---|---| |Charity Information||1| |Trustees Report||2| |Income and expenditure account||3| |Balance sheet||4| ## **LINCOLNSHIRE CEREBRAL PALSY SOCIETY LIMITED UNAUDITED ACCOUNTS** ## **Charity Information** Charity Number: 1179876 Principal Office: 156 North Sea Lane Grimsby DN36 4XB Trustees: Mrs B Dickinson Mrs S Lawson Mr P Norton Bankers: Barclays Bank Grimsby ## **LINCOLNSHIRE CEREBRAL PALSY SOCIETY LIMITED UNAUDITED ACCOUNTS** ## **Trustees Report:** ## **Objectives and Activities** The objects of the charity are to benefit persons with Cerebral Palsy or with a related disability and their carers within the county of Lincolnshire. The trustees confirm they have referred to the guidance contained in the Charity Commission’s general guidance on public benefit when reviewing the charity’s aims and objectives and in planning future activities and setting the grant making policy for the year. The charity carries out these objects by: Providing grants or donations to appropriate institutions and individuals for the treatment, education, training and welfare of those with Cerebral Palsy. Provides equipment or funding for adaptations that will assist with the management of Cerebral Palsy. Provides free advice to beneficiaries via a support line. Utilising the charities volunteers and their personal family experiences of Cerebral Palsy to signpost individuals to the appropriate care and authorities. Works with local authorities and other organisations providing local services for those with Cerebral Palsy to highlighting and improve the quality of services for families in Lincolnshire. Details of how to apply for grants are available on the charity’s website. ## **Public Benefit:** The main activities undertaken are to further the charity's purposes for the public benefit and the trustees have had due regard for the Charities Commision guidance on public benefit ## **Achievements and Performance** We have continued to promote the charity and made a particular effort to be active in the community so families are aware of the support we offer. We have supported different beneficiaries through our grant scheme. We are primarily a volunteer led organisation and our special thanks go to all those volunteers who have worked tirelessly over the past 12 months to support us and enable us to grow and develop the charity, making it fit for purpose in the 21st century. ## **Financial Overview** A deficit of £458 was made in the year. Current reserves of £51,695 are currently held, which exceeds the policy. ## **Structure, Governance and Management** The charity registered as a Charitable Incorporated Organisation on 11th September 2018 and is governed by its articles. ## **Method to Recruit Trustees** Trustees have been approached where it is believed they have the skills that can support the charitable objectives. Approved by the Board of Trustees on 26 September 2024 and signed on its behalf by: …………………………… S Lawson Trustee ## **LINCOLNSHIRE CEREBRAL PALSY SOCIETY LIMITED** ## **UNAUDITED INCOME AND EXPENDITURE ACCOUNT YEAR ENDED 31 MARCH 2024** |**INCOME**
Fund raising activities
Donations
**EXPENDITURE**
Employee expenses
Direct support to beneficiaries
Insurance
Donation to Lincolnshire House
Website/Computer equipment
Sundry costs
Surplus / (Deficit) of income over expenses
Cash brought forward
Cash carried forward:|**£**
**£**
-
-
535
1,883
535
1,883
-
3,500
804
620
96
96
-
500
60
60
33
-
993
4,776
(458)
(2,893)
52,153
55,046
51,695
52,153
**Unrestricted funds**
**2023**
**2024**
**Unrestricted funds**|**£**
**£**
-
-
535
1,883
535
1,883
-
3,500
804
620
96
96
-
500
60
60
33
-
993
4,776
(458)
(2,893)
52,153
55,046
51,695
52,153
**Unrestricted funds**
**2023**
**2024**
**Unrestricted funds**| |---|---|---| ||-
804
96
-
60
33|| |||1,883





| |||4,776| |||| |||(2,893)| |||55,046| |||52,153| ## **LINCOLNSHIRE CEREBRAL PALSY SOCIETY LIMITED UNAUDITED INCOME AND EXPENDITURE ACCOUNT YEAR ENDED 31 MARCH 2024** |**INCOME**
Accumulated Fund at 1st April
Surplus / (Deficit) of income over expenses
Balance at 31st March
**REPRESENTED BY:**
**Current assets**
Bank and Cash in hand
**Current Liabilities**
Net current assets|52,153
(458)
51,695
51,695
51,695
-
51,695
**2024**
**£**|55,046
(2,893)
52,153
52,153
52,153
-
52,153
**2023**
**£**|55,046
(2,893)
52,153
52,153
52,153
-
52,153
**2023**
**£**| |---|---|---|---| ||||52,153| ||||

| ||51,695
-|52,153
-|| ||||| ||||52,153| The financial statements were approved and authorised for issue by the Board of Trustees on 26th September 2024. ................................. Signed on behalf of the Board of Trustees: ## **Signed: S Lawson** ## **Trustees Remuneration** No Trustee received any remuneration for their work for the charity.