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:
li￿153
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 kno￿edge 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-He￿Ing 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