Wallsend Klnshlp Carers A Charity Registered in England And Wales Registration No: 190153 Trustees Report and Financial Statements ForThe Year Ended 31 March 2025
Legal And Adminlstratfve Infomation Name: Wailsend Klnshlp Caiers Re¢d Ctharlty No: li153 Structure Registered Charlty Management Commltt•• Members: Actlnichalrl S•ci•tsry Tresurer Trnst Pam McBeth Shella Dodds Slmone Nelson Brenda Dowdeil Lynne Wood Addwesi: 7 F•rndalo Av•nu• Wausend Tyne and W•ar NE287NE
Trustees, Annual Report For the year ended 31 March 2025 The trustees Pfesentthelr report and accounts for the year ende(131 March 2025 structure Wausend Klnshlp Carers Is a Re8lsiered Charty No 1190153. goveined bythe Board ofTrusstees. Governance and Management The Board ofTrustees erbsures that the organlsatlonls Legauy compllant In auareas Includlngflnance, health and salety Flnanclal Revlew The organlsatlon regularty ievlews ts flnanclal posltlon and systems. Achlevements and perforfan¢e We have tried really ha((1 this yearto stay posltfve. We had a few challenges but hopefully we can learn from them. The Caravan Is 8 drain on oui flnances and we are contlnijally looklng lorways to ralse funds. Hopefullywith the knoedge we have gained thls year and the support from Voda and Sectorconnectorwe wlll be reaty for the year ahead. The Caravan has been welt used by nshIp families and the general pubilc. We have had some lantsstlc eWs. One famlly even stayed an extraweek. Whlch tOtslLed 3 xweeks, signed..:V" . On behalf of Trustees iL-2.5
Wallsend Kinshlp Carers Cash Row 0110412024Through 3110312025 Category Descrlpllon INFLOWS CARAVAN BOOKING-Kinship CREDIT INTEREST DONATIONS AND FUNDRAISING GRA[ KINSHIPS4VINGS-Carers Funds OTHER INCOME-MlscelLaneous UNITYTRUST BANK-Deposlt Cash TOTAL INFLOWS 6,385.00 314.05 2.227.76 500 1,933.00 5.71 11,365.52 OUTFLOWS AUDIT-Accounts 8ANK CHARGE-Bank Charge DIRECT DEBIT-Phone contract EVENT EXPENSE-ALI ewEnts INSURANCE-Llablltyl Caravan SEVICES-Tame Itl Webl Stephen Mlddleton KINSHIP SAVINGS PAID OUT KINSHIP sUPPoRT-HeIng Carers ROOM HIRE STATIONARY TRAVEL-Travel LftlUTIES-Caravan l Gas,Ele¢.WaterErc TOTAL OUTFLOVIS 150 76.8 151.21 654.5 876.67 302.78 887.87 52 166.04 9,682.82 14.079.16 OVERALL TOTAL -2,713.64
Restrlcted Fundlng Slrjames Knott Total Restrlcted Fundlng Restrlcted Funds Analysls ol Restrlcte(l FunLfs: OpenBal Income Expend End801 (Flxed Assets I Natlonal Loiery 47,238 5249 41,489 Slrjames Knott Total Ftxed Assets Fund 500 47.738 500 5749 41A89 Depreclatlon As at l Aprll 2024 Charge fortheye•r Caravan 5249 5249 BookV8lue at31 March 26 Net Bookvalue •t 31 March 24 41.489 47.238
Balance Sheet al 31Mareh 2025 2025 2024 Flxed Assets: Caravan 41A89 47,238 Current Assets . Cash atbank& In Hand 11.366 14.117 Total Not As8el$ 61,355 TotslAs$ets at31 March 2024 52.855 61,355 Represented By: Restrfctad Funds {Flx•d Assets) Restrlcted Funds {CurreM Assets) Total Restrlcted Funds Unrestrleted Funds IFlxed Assets ) Unrestrl¢ted Funds (Currenl Assets ) Totsl Unreslrfcted Funds 41,489 47,238 50 47.288 41.989 11.366 11.366 14.067 14,067 52.855 61,355