Charlty re9lstration numbgr 1194473
Company num￿1 CE020070
WORCESTERSHIRE PARENT AND CARERS, COMMUNITY
ANNUAL REPORT AND UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024

WORCESTERSHIRE PARENT AND CARERS. COMMUNITY
LEGAL AND ADMINISTRATIVE INFORMATION
M6 A Duddlnglon
MrSPDeGarf8
B M(Ygan
S JaTh18
Charfty numbor
1194473
Ind8pondont ￿4M￿ngr
ltsndall Wadley LLP
Granta Lodge
71 Graham Rtsad
Malvem
Worc4sl&rshire
WF114 2JS
Bankèrs
Co-operative Bank
PO Rox 250
Delf House
Soulhway
Skalmersdale
WN86

WORCESTERSHIRE PARENT AND CARERS, COMMUNITY
CONTENTS
Pago
Trustees, Teport
Indep$ndont examlnerfs rgport
Slalem&nl of Ilnondal acUvlU&8
Balance sheet
Notes lo the finanThal Statèments
6-14

WORCESTERSHIRE PARENT AND CARERS, COMMUNITY
TRUSTEES. REPORT
FOR THE YEAR ENDED 31 MARCH 2024
The Iru8tees present thglr annual roport and flnand81 statsmnts for the y¢arend8d 31 March 2024.
The flnanclal stslgm8nt8 have been prepared In ac￿rdance ￿th the accountlng poll￿85 $01 out In note 1 to th8
ffinancial sla18m8nls and compfy with the chariV$ govgrnillg do¢umonl. tho charfl￿s Acl 2011 and 'A¢￿U￿ong and
Repothng by Chariues.. Statement of Recommended Praclicg applicable lo eknarit16s preparing Ihelr accounts In
ccordance wlth the Fln8nryal Repor￿ng Standard appll¢able In the UK and Republlc ol Iroland IFRS 102}"
{effectl￿ 1 January 20191.
ObJectlvg$ and acttvltl¢8
The objects of the charity set out in th8 consulullon are tho provisv)n of relief lo poopl8 With a dlsabillty; In pa￿aCular
by provldlng help and support to them, thglr famllies and dependents and by assistlng wlth the plannlng and
development of seNlces locally In W0￿8BterShlrQ.
The charity focu888 on providlng whole family 8UPPOrt in the comrfiunlty. for famillgs who have a thlld or young
person wllh a disabillty or addluonal ngfrd. Wg provldo opportunltlfys for soclal contact, specla1181 fami￿ Induslvo
acllvttlgs, pracucal and emollonal support and signposting lo relevant support organisalions. We aim lo brfng
famllles out of Isolatlon and th&m a voic8 in the developmont of 89rvtce8 In Wor¢68l¢rshlre.
The trustees have had rggard to Charlty Commlsslon guldance on Pu￿￿0 benefll.
A¢hlovoments and perfornianco
Our actlvSd88 have Included the following-.
Coffee mornlng$ for parent ¢grttrs at dlfferent venues throughout WoTce8leTshire. P8r8nts and Ca￿r$ can
r818x. share Inlom8llon And ex￿denCeS and provide peer support
IWl¢o yearly lunches for carers and evèning social evonts
Monthly yog8 sessions for parent carers for their wellbelng and to help $u8lain them Sn thelr ¢8rlng role
A supported family indu￿V& trip lo the BlacJ( County Musaum, whl¢h allowed wholg famlllts8 to onloy a
bleak In the ¢ompany of other memberfamllles.
Morithly fam1￿ In¢lusfve 8vents, for example the extramely popular $wlmmlng evgnls al Malvem Splash.
Blackwell Adventure Park for archary and thè pool faclllllgs- a vlsil lo the Mayor's Padour, Wor¢oSter, lor
lè8, hlstory ond Ma￿ng loeol demcra¢y re19vant and gngaglng., pumpkln caNlng at Webb8 Garden Cgnlre-
8 rèlaKgd parfomance of the panlomlrn8 'Jack and th8 Bèanstalk, al th8 Thgatra, Worcgsi&r' and fun
Jndoor soft-ball crfckat
Chlldr6n's ch￿stMaS Paty wlth fe8Uve fun In a safa and Inclusfve seWnG
Provldlng famllS&8 In dlslre$$ %￿lh acce88 to a farnlly woikar for practlcal support and slgnpostlng 8dvlco
Givlng a presenlallon about thg WOt* of WPCC Bt th6 Worcestershire Health and Wellbeing Board and
reeglvlng an offgr from Public Heath to reprint our book 'Love, Loughter and Tears,. whSth is much In
demand as an educallonal resource
Asslsb'ng in the Implerngntatlon and monllorlng of WorcastBrshlTg'S Carers Strategy through the HBalth and
Wellb8lng Board
Condnulng to engage wlh the Unlverslly of Worcester. In particular by d8llv8rfng an 8ftnual lectur8 on the
Spodal Educalcsnal Nofjds. Dl8abililies and Inclusion BA degr88 ¢ours9
Parl¢lpo1ing as 8 mombor of the Integrated Care Sysl8m IICSI Cargrs Reforgncg Group
Providlng a volce in th8 regional dev8lopm&nt of infra8lrLtctur8 for young peopl8 In thfy voluntary soctor. A
nomlnalod indlvlduai serves as a Iiusl89 of Young Solutions WVorcesl8rshiro lor this purpose
Wortting c108ely ￿th other charlli6s, organisaknons 2nd our lo¢al authority the development tsf sgrvlces for
oplè wlth a dlsablllty. partl¢L¢larfy f4mllle8 Indudln9 d188blod chlkJr6n
Mainlalnlng policies and procedures commensurate wllh hlgh standards of ¥afeguarding and prol&diDn
Mainlalning Staffing lev&ls, includlng appointing one n&w mgmb6r of staff and saying farewell to a long
8tsnding m$rnb8r of Staff
ommencing an upgrada to ¢wr webslte and emall facilities
Moving our offi￿ base from Top Bam, Holt Heath. lo Perdiswell Young People's Ltylsure Club. Worcester,
at the end of Marth 2024

WORCESTERSHIRE PARENT AND CARERS. COMMUNITY
TRUSTEES, REPORT (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2024
Flnanclal revlew
Th18 y8ar Sn¢oming r8$our(¥a$ totalled £12,891 12023 nel delécll of £2,359}.
The total fvnds hold by the charfty al the year ond amounted to £49,801 12023 £38,910} of whlch £44,801 are
unreslrlcled funds12023.. £36,910) and £5,000 arg reslrlctsd funds12023.' £nil).
Flnanclal Stablllty ramaln8 a prlnclpal challenge. Wo arg dep&ndenl on grants and donations for our conllnued
Opera￿on and we are twly grateful to the OFganisallons and Indiwduals who have supported us th18 year, enabllng
us to contlnue our work Including those who have devoted Ilme and &ffort to fundralslng Internally,
1118 the pollcy of thg charfty that unrastrl¢ted fund8 whlch have not been doslunat¢d for 8 sp8clfic use should be
malntalned al a lev&1 equlvalenl lo betweon three and slx month's expondllure. Tha trusleos ￿nSIder that rg88rves
al Ihls level will ensure that, in the 8vgnl of a 8lgnlfic3nt drop in funding. they will be able to conllnue th• charlty's
current Rdvf(ie8 whlle consideratlon is given to W8y8 In whlch addlllonal lunds may ￿ ratsed. Th18 18vel of re8ervtr8
has been maintained throughout the year.
Styueturèi govamaneè and monag•mont
The charlty Is a charltabl6 Incorporated organisation Incorporated on 14th hAay 20218nd wa8 establlshed to tAke
over the undertaklng of the unlncorporaled charlly of the sam8 name { reglstgrod 1122583} . WPCC Is an
a860clal6on with over 300 fflembgr farnlllos and a wld8 $oclal mgdla reach.
The tru$lee8 who sèrved durtng the y&ar gnd up lo th8 ¢Jatè of slgnature of th8 flnanclal $1otemonts were-
Ms A Duddington
MrSPDeGaris
B Morgan
S Ja￿5
Dr LA Smallman
{Ro8lgnod I September 2024)
N8W trusle68 are selected and appolntsd by the trustees from W1￿1n gnd outsldfj lh$ membgrnhlp.
None of the twslees has any beneficial inl&rg91 in tho ¢ornpany. All of the trustees are members ofthe company and
guarantee tr) conlrlbute £1 the event of a ￿ndIng up.
The trustees, report w88 approved by the Board of Trusleè8.
19
Ms A Duddington
Tru8ts0
9 January 2025

WORCESTERSHIRE PARENT AND CARERS, COMMUNITY
INDEPENDENT EXAMINER'S REPORT
TO THE TRUSTEES OF WORCESTERSHIRE PARENT AND CARERS. COMMUNITY
I roptsrt to tho trustse8 on my examinallon of Iho Ilnandal 8t8t8m8nls of Worc8stefshlre Parent and Carers,
Communlty (the chadtyl for th6 year end81131 March 2024.
R•spon8lbllltl•$ and ba•iJ *)f rèport
As th6 trustees of the charfty you are rosponsible for tho proparallon of the finandal statements in at￿rdance wilh
the r8qulr8m8nts of the CharM88 Act 2011 {the 2011 Acl}.
I report In re9￿cl of my examlnalkill of the tharfty's finan¢l81 stolemenls carried out undor Secllon 145 of the 2011
Act. In car￿ng out my examlnalSon I have followerj all thè appli¢able Directlons ofven by tho ChBrlty Commission
under sectlon 14515llbl of the 2011 Act.
Indoptsndonl $xamlnèrfB Btatemont
Your 8ttontl¢)n Is drawn lo the fact that the charity has prepared financial statemanls In &c￿rdanCe ￿th Accounting
and Repordng by Chariues preparing their accoun(s In 8ccordance wlth tho Financial Reportlng Standard applScab
In tho UK and Republic of Irglgnd IFRS 102) in preference lo the Accounung and Reporting by Charflles.. Statement
of Recommended Practice issued on 1 April 2005 whlch is refeired to in the 8xtant regulations but has now beon
withdrawn.
l undèrstand that thls h88 baen done In order for flnancial statemènts to provlde 8 true and falr vl6w In accordanee
wlth GenerallyAccepted Accounllng Praotlce affocllv* lor raportlng porlods beglnnlrvJ on or aftar 1 January 2015.
I h8vo completed my examlnallon. I conflm) that no matterg hav8 come to rny attendon In connoollon wth the
&xamination givFng m& cause lo believg that In any malertal respect-.
accounllng re¢ords were not k&pt In rgsp8Ct of th8 chadty as requlred by sectlon 130 of th8 2011 A¢t' or
tha flnancial 91atsm8nl8 do not eccord wlth those reeords; or
thg fln8nclg1 statèm&nls do not comply wth the applicabl& rsqulr8monts concornlng the form and content of
accounts 881 out In th8 Cha￿￿98 (Accounts and Reportsl Regulation8 2008 other than any r9quirtrmgnl that the
ccounts give a tru8 and fair view whl¢h Is not a mattgr considgr6d as part of an independ&nl examinallon.
ve
ould
con
ms and have cotne across no olher mattgrs In connedon with the 8xamlnaUon to whlch altentlon
report In ord6r to &nabf8 a propgr und&rslanding of the financlal statements to be rgachod.
E D Neédham ACA CTA IVA
Kèndall Wadl6y LLP
Granla Lodg&
71 Graham Road
Malvem
Worce8l&rshlre
WR14￿8
Dated.. 9 January 2025

WORCESTERSHIRE PARENT AND CARERS. COMMUNITY
STATEMENT OF FINANCIAL ACTMTIES
INCLUDING INCOME AND EXPENDITURE ACCOUNT
FOR THE YEAR ENDED 31 MARCH 2024
Unro8trlct8d Rostrlctod
funds
tundB
202d
2024
Total Unrg$trl¢t8d Ro8trlct8d
lunds
funds
2023
2023
Totsl
2024
2023
Notss
Income from:
DonaUon8 and legocles
Othor tradlng aCtI￿tte$
Inv¢stments
39.172
4.861
269
7.000
46.172
4,861
269
28,651
4,848
3,975
32,626
4.848
Total Ineom•
44,302
7,000
51,302
33,501
3,975
37,476
Expèndlture on:
Charftable aCu￿tte$
37,411
1,000
38,411
35,860
3,975
39,835
Total *xpendltur•
37,411
1,000
36,411
35,860
3,975
39,835
Ngt Incomelloxpondlturo)
6,891
6,000
12,891
12.3591
(2,359}
Transf6rs balj￿88￿
funds
11
1,000
{1.0001
Nat mov8mant In
nds
7,891
5,000
12,891
12.3591
{2,359)
Roconclllatlon of funds:
Fund balAn¢as al 1 Aprtl 2023
36,910
36.910
39,269
39,269
Fund balanc8s at 31 March
2024
44.801
5.000
49.801
36,910
36,910
The statam8nl of financial acllvities Includes all galns and losses recognised in thg ygar. All incomg and &xpenditure
derfve from conts'nLFing activlltes.

WORCESTERSHIRE PARENT AND CARERS. COMMUNITY
BALANCE SHEET
ASAf31 MARCH 2024
2024
2023
Notes
Flx8d assets
Tanglble a88el8
12
1,497
Currènt •￿¢ts
D8btor8
C88h at bank and In hand
13
3,228
45,076
36,910
48,304
36.910
¢urront assots
48,304
36.910
Total as8•ts l•s$ Current Ilabllltles
49,801
36.910
Th& funds of thg ¢harfty
Reslrfcled income funds
Unre51rkled funds
14
15
5.000
44,801
36,910
49,801
36.910
Tha financial 8tstamèn18 war6 approved by the truste9$ on 9 Jonuary 2025
Ms A Duddlngion
Tru$t8è

WORCESTERSHIRE PARENT AND CARERS, COMMUNITY
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024
A¢countlng poll¢les
Charlty Infomiatlon
Worca8lorshlro Parent and Corers, Communlty18 a Charitable Incorporated OrganlsgllonlCIO}. The registered
offlce Is Perdlswell YP Lelsuro Club, Porillswg11 Park. DrO1￿h Road, Worcesler, WR3 7SN.
1.1 A¢¢ountlng conventlon
The flnanc481 stalemgnts have been prepared In accordance wllh the charity's cons1llu￿On, Ihg Chorllles Act
2011, FRS 102 'The Financial R$porUng Standard applSc8ble-In tha UK and Republic of Iroland: fFRS.102'1
and tha Chartlies SORP "AGeounting and Roportlng by CharfUos'. Statement of rtecommtsnded PraGIi
appllcabl8 to cha￿￿eS prepadng Ihelr accounts In accordanc9 wllh the Flnanclal Reporting Standard
appllc8blo In the UK and Republic of Ireland IFRS 1021. (effective 1 January 20191- Th6 charlty is a Public
Benofit Enltty a$ dollnod by FRS 102.
The finan¢lal 8tatsmgnts hav8 d8partsd from the Charities (Accounts and Reports) Rggulollons 2008 only tts
the extent ￿quI￿d lo provSde a true and falr view. Thls departure h88 involved followlng the Statement of
Recommended Pra¢ll¢e for chadllos applylng FRS 102 rather than the versSon of thg Sialomgnl of
Recommended Practice which 18 referred lo In Ihg Rogulalion$ whlch has since been withdrawn.
The financl818tat&menlg are prepared In sterllng, whlch Is the fundltsnal ujrrèncy of tho oh8rfty, Monetary
anKJunts in these financlal s18lemonts 8rè roundad to the neaTesl £.
On 22 February 2023. tha undertaklng. Ilabllllès, staff and unrestrictad assets of tho Worces19rshire Parent &
Carers Comrnunity charfty (Nwnbgr 11225831 wère transf8rr6d lo a Charitable Incorporatéd OrganIsa￿on. of
Ihe same name.
As directod by the SORP. the accounts consolidate th8 activities. assets and liabllilies of the Charltable
In¢orpoYat&J Organlsal¢on Ilha 'r6portSng charfty'} and th& Worcestershlre Par8nt & Carers CommunSty
charity Ith8'linked' Charity).
Th8 flnand81 statements have been prepaTed under thè hlstorl¢81 cost conv@ntlon. The prfnclpal Btxountlng
pollcl88 adopted are 881 out bolow.
12 Golng ¢on¢ern
Al thè Ilmo of approvlng tho flnandal slalomènts. tho trustees have a roasonable exp8ctatlon thal th8 tharfty
ha$ adequat& r88our¢o8 to ¢ontlnug In operatlonal axlstanea for the for&soeable fvture. Thus the Iru8ta&$
conllnue lo adopt Ihe golng con¢em basls of a¢counlng In pr8parlng the flnan¢lal stat8m8nts.
1.3 Charltabl• fvnd$
Unre81rf01gd funds am available for use al the discxetlon of the tru81ees In furth8ranc8 of thelr charflable
oblectlves.
Restrfcla(f funds are sublecl to speclN¢ condlllons by donors or urantor8 a8 to how th9y may be used. The
pU￿oseS and uses of the reslrlcted fLrnds are sel ¢)ul In the notes lo the tlnanclal slatèmgnts.
Endowmanl fvndg arg sublact to specafic condlUon6 by donors that th8 Capital mu81 be malntained by the
charmy.
1A In¢omg
Incorne is r8cognlsed when the charity is18gally ent5tled toll aftor any perfomionce condltlons have begn meL
Iho anxjunts can bg measured rellably, and il Is probabl& that income wlll bg recglvgd.

WORCESTERSHIRE PARENT AND CARERS. COMMUNITY
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 PAARCH 2024
Ac¢ountlng pollclo9
Icontlnugdl
Cash donafjtsn$ are recognlsed on rgcolpt. Olhor donallons are recognlsed oncg the charity ha$ been noliffed
of the donation, unless performance condllion8 requlre deferral of the amount. Income tsx recoverable In
rela¢lon to donalrons raceived under GIftAld or deeds ol cov0n8nt18 retwnls8d at th& lkna of the donallon.
Legocles ar8 rocognl88d on recelpl or othgMs$ if Ihg charity has been notified of an Itnpending distribution,
thè amount Is known. and recelpl Is expeoled. K the amount Is not known, the l&aaoy is Iroated as 8
contingent asset.
1.5 Exp•ndlturo
Expendllure recognl8ed once there Is g legal or construdive obllgallon to transf8r oconomlc bengfil to
thSrd p8rty, it Is probabl8 that a trdnsfgr of economlc benefits ￿￿11 he Tequlred In s&lllement and the Bmount of
th& obllgadon e3n be measured rellably.
EX￿rKI￿lur$ 1$ cla8slfled by acttvlly. Th8 costs of each acllvlty ore mBd8 up of th8 total of dlrect cL)St8 and
$h8re(J ¢0815. includlng support costs involvad In undertaklng 08d) a¢tivlty. Dlreot ¢osts attrlbutBble lo a slngle
act￿lty aro alloc&lgd dlreclly lo that actlvlty. Shared co8ls whl¢h ¢ontrfbu18 to mor8 than one acuvty and
support oosts whlch are not atlrlbutabl8 to a 8ingl8 acllvlty are apporlloned behveen Ihoss acllvllles on a basls
con$i$1ont ￿th the usa Of resources. Central staff costs ar& allocated on tha basis of ￿me spanl, and
(18precladon charyBs Bie all0￿10d on th& portlon of the as96t's uae.
1.6 Tanglbl6 flxed as$&tg
rangiblg fixed ass&ts are Snlllolly measured al cost 8nd subsequgnlly mea$urgd at cost or valu8tlon. not of
depreclauon and any Impairment losse8.
Deprgdallon 1$ rgcognlsgd so as to wrflo off th• c081 or valuatlon of a888t818ss thglr rosiclud values over Ih8lr
usofvl I1￿$ on Ihe followng bases=
Cc¥npulers
25% on cost
Th8 gakn or loss arlsltvJ on th8 dlsposal of an assgtlg dat8rmlnod 88 tha dlffer8n¢8 botw&en the sale proceeds
gnd the Cerr￿n9 valua ol the as88t, 8nd Is recognl8ad In tha stslemenl of fingnclal actlvloes.
1.7 Impalmient of fixed a8s&ts
At oach roporung end date, tho charity reviews Ihg carrylng amount$ of Its tang￿10 assals 1¢ detfjmin&
wheth8r there Is any indloalion that those Assets have Suffered an Irnpairmenl losy, If any such indication
oxlsts. the recoverable amount of the 88set18 88tlm8ted In ordor ID delemilne the extonl of the Impairmgnl
lJ9¥ lif any).
1.8 cash 4nd eash oqulvalents
Cash and cash 8quivalents Indud6 cash in hand, deposits held al call banks, oth8r short-lami Ilquld
Invgslmenls wllh orfglnal m8lurfll6s of three rnonths or le8S, gnd bank Dv8rdrafts. Bank ovordrafts are Shown
wlthin borr￿llgs In ourrant liabllllles.
1.9 Flnanclal Instrumènts
Th8 d)arlty ha8 elacled lo Op￿Y the provision3 of Section 11 'Baslc FlnancFo1 Instruments. and Section 12
'Olhgr Finanaal Inslrumonls Issuès, of FRS 102 to all ol Its Inancial instrumanls.
Flnandal Instrument8 are r6cogn188d In the ¢harfty's balance 8heel when the chatity becomes party lo the
¢ontractU81 provlsk*n$ ofth6 In8trumenl.
Flnandal a886ts and IlablllJ&8 are off8el, wlth tho nèt amounlg prè8enl8d In the flnanclal 81alemants. when
¢here1s a legally enforcoable rlghl lo 88t off the recognised gmounls and Iharo Is an int¢ntkJn to sell18 on a not
basis or to reallse the asset and 8eltle (he liability simultanoously.

WORCESTERSHIRE PARENT AND CARERS, COMMUNITY
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2024
Accountlng pollclos
IContlnuod>
Baslc flnanclal &85ots
Baslc tlnanclal assots, whlch Include debloT8 4nd cash and bank balances, are Inltlally rneasurgd at
transaction prfce Includlng tronsactlon costs and are subsèquanlly carrl$d al arrorusad Cost u91ng the effectlve
Inl8r981 method unl6s8 the 8rr8ng8rnant conÈtllul8s a nnandng IrÈn8aeUon, wh&re th8 transactlon Is
moasurod al tho pr88enl value of the futurg recelpts dlscountsd 81 a market rats of Inlarasl. Financlal assots
cla8slfierl ag recelvable wlthln one year are not amortised.
B4$1¢ flnan¢l81 liabllltl
Basle finanelal Ilablllllas. Includlng credltors and bonk loans are Inillally rècognlsed at'lransadon prth unless
Ihe arr&ng8menl conslllulgs a flnan¢lng transaetlc>n. whero the debt Instrument Is measured at the pr88$nt
value of tha future payments dlscoun18d al a markgl late of IntorosL Finan¢lal Ilabllltles classSfl8d as payabl8
wlthln one year are not amortised.
Debt In8trumont8 are 8ubsequenlly carrl8d 81 amorusgd w$1. u$lng the effecUv8 Inlarast rato m8th0d.
Trade creditors are obllgallons to pay for goods or 8eNlces that have been 8¢qu5r8d In tho ordinary courso rf
OPgrallon6 from suppllgrs. Amounts payablg arè classlfled as current Ilablllues If payment18 du9 wllhln ono
y9ar or1o$s. If not, they arg presen19d as non-currant liablllll&s. Trade credllors are recognised initlally at
Iransa¢tlon prlco and subsaqugnlly mea5ur&d al amort(sed ¢Dsl uslng the effect￿ Int6rest rnethod.
Der•cognlUon of fin•ncl•l Ilablllll•s
Flnandal Ilablllllès ara dèrgcognl$8d whon th& charlty's contractual obligations explr8 or are dlsehargad or
cancéllerj.
1.10 Employee beneflts
Thg COSt of any unused hollday 8ntWem8nl18 recognlygd in the pgriod In whld) tha employws sorvk&s
received.
Termlnallon benefits ar8 rocogni58d immedialdy a8 an gxpgnse when tha chthly Is demonstrably committed
to termlnale the employineftt of an employee or to provldè lemln8llon b&neflt8.
CrIti￿1 J¢¢ountlng ostlrnatO8 and Judgomonts
In the 8ppllcallon of the charfV8 aocounllng pollde$. the Injstees are requlred lo make judgements, esllmaltss
and assumpllons about the carrylng amount ¢rf a58e15 and Ilabilities that aN not romdlly 8ppar¢nl from other
$our¢e8. The e51imale8 and assoclated as8urnplions are based on hlslorical experience an(1 other factors that
ara consldered to be relov8nl. ActtJ81 results m8y dSffer from these esumales.
The e8llmale8 and underlying assumpllons are revlewed on an ongoing ba318. Revisions to a¢¢ounllng
gstlmale8 aro recognlsed In the perlod In whlch Ihg Ssllmatg Is revlGed where Ihe revlslon affects only that
parlod, or In th¥ pgriod of the Fevision and futuro porfods whara tha r6vlslon affacts both current and future
parfoés.

000
o) (o
&a>£¢(9>

WORCESTERSHIRE PARENT AND CARERS. COMMUNITY
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2024
Incomg from other tradlDg actlvltles
Unrwdtrlct8d Unrgstrlctod
funds
funds
2024
2023
Membership subscrlplions and spon8or8hip8
Fundrai8ing events
4.463
390
4,619
229
other lrndlng a￿1VIllaS
4,861
4,848
Inoom8 from ￿n￿stMents
Unrostrl¢tsd Unrèstrlct¥d
fund$
funds
2024
2023
Intere81 r6calvable
269
Expgndlivra on charftablg a¢tlvltlè$
Dlrect C06t8 Dlrect ¢08ts
of charltablg of charltablo
actlvltlas
actlvltles
2024
2023
Dlrect ¢ost8
staff costs
Activittes and evgnls
Comrnunicatlons, 80¢Ial media and website
Fundrdlsing & volunteer coordlnallon
Olhercosts
Event support work
22.755
9A27
1,310
46
S55
22,525
10,994
1,186
265
1,529
34,093
36,499
Sharè ol support and govèm4nc• ¢ost$1¥9g noto 7)
Support
4.318
3,336
38,411
39,835
Analysls by fvnd
Unrasfrfcl8d funds
R881ricted lund6
37,411
1,000
35.880
3,975
38.411
39,835

WORCESTERSHIRE PARENT AND CARERS. COMMUNITY
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2024
Support costs
Support G0￿M￿ne8
¢o$ts
2024
Support Governan¢0
costs
costs
2023
Stsff costs
Ofllce, telephone and
Insurance
Other admlnlstrallon
costs
Consultsncy
Sundrles
2,528
2,528
2,301
2,301
1,597
1.s97
517
517
139
139
62
265
191
62
265
191
64
54
4,318
4,318
3,336
3.336
Analysed beiwoen
Charlt8ble act￿11188
4,318
4,318
3.336
3,336
£576 pall to Ind8pandenl examlnor for payToII sgrvl¢es is Induded wlthin other costs and olhor admlnlslralion
Support ￿Sts.
Thlsteès
None of the Irust8es (other than 8n employets who18 connected lo a truste81 receIv￿ any remuneratlon or
beneflts from the ch&rfty durfng the year. No trustees reCe￿d roimbursed expenses in th8 yoar.
Employoos
The average Month￿ number of etll1￿0Yees during tho y¢ar wa3-
2024
Number
2023
Numbgr
Employment costs
2024
2023
W8go9 and 8alarf08
2S.283
24,826
There wero no employ988 whose annual rem￿￿ratIOn was more than £60,000.
10 Taxotlon
The charfly is exempt iaxalon on ils advltios b8oause 811 Its Incomg Ss applied for charitablg PUTPDses.

WORCESTERSHIRE PARENT AND CARERS. COMMUNITY
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2024
11 TranstsrB
Thore wa$ a £1,000 transfgr from re8trthd lo unrestricted lunds in thg year. This rglalgs to The Margayet
Wsstwood Momorlal Charlty grant whlch wa3 used towards the purchase of assets for staff u8e.
12 Tanglbla flxod as￿*
Compth8r8
C08t
AddlUon8
1,497
At 31 March 2024
1.497
Carrylng amount
At 31 March 2024
1.497
13 Dobtorn
2024
2023
Amounts falllng dug wlthln on• yo•r".
Prepayments and accrued Income
3,228
14 Rg$trl¢tod fvnd$
Th8 r06tr1cted fijnds of tha charlty comprfsa th8 ungxpéndad b8lancg8 of donallon$ and grnnts hgld on trust
subleGt to spedfi¢ ci)ndlllons by donors a8 to how they may bg used.
At 1 Apdl
2023
In¢omlng R98our￿5
r•sour¢es
expgnded
Trnn8f•r8 At 31 Mareh
2024
The Mary Hlll Trust
The Twg Colour8 TruBI- young
peop
The Twe Colours Tru81- famlly
days and yoga
The Margaret W6Stwood
Memorf81 Charfly
1.000
11,000}
1,400
1,40LI
3.600
3,600
1,000
(1.0001
7,000
11,0001
11,0001
5,000
Provlous year.
At l Aprll
2022
Incomlng
reJour¢o$
R850urc¢s
•xp8nded
Transfors At 31 MY4rch
2023
Worc881grshlre Chlldr8n Flrst
3,975
13,975)
12-

WORCESTERSHIRE PARENT AND CARERS. COMMUNITY
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2024
14 Re8trlcted funds
{Contlnu•dl
The Mary Hill Th￿t- grant to be used wtthln Woreesler Clty for the btnèfll of local rgsldents.
The Trué Colours Tru81 young p8ople- grant to d8fiver young peoplo'8 evenl8.
The True Colours Trugt famlly days and yoga - grant to bg US8d towards Cost of 8 family fun day andlor
parenflcar&r yoga.
Tho M8rgar81 W88twood Mgmorl81 Charfty - grant towards purchaslng aquIpm￿t for siaff. Not lo be us
towards slaff Costs.
Wor¢gstershlre Chlldron Flr81- Tho grant18 re8lrictad to expenditura on youth group acti￿119$ spocltlgd In th6
gront agrgom6nl and Is subl8cl to monltorfng.
15 Uhrostslct8d ft•nd$
Thè unr65t￿Ct8d fvnds of th& cha￿ty omprfsa the un8xpand8d balan¢&s of donatlons ond grants whlth are
not sublod to spoclftc u)ndlllons by rknors and grantors as lo how they may ba used. These Indud
doslgnaled funds whkh have been set aslrle out of unreslrfcted funds by the trustass lor speclfic wrposés.
At 1 Aprll
2023
Incomlng
r¢source$
R•sourc•s
oxpondod
Tran8fors At 31 March
2024
Genoral funds
36,910
44,302
{37,411)
44,801
Prnvlous yoar.
At l Aprll
2022
Incomlng
r•sour¢•s
Rfjsourcos
•xp8ndad
Transfars At 31 March
2023
G0ner&l funds
39,269
33,501
{35,8601
36.910
16 Analy858 of net a8sets between fund8
Unrn#trkt8d
funds
2024
Rostrlcf8d
funds
2024
Total
2024
At 31 March 2024:
Tanglble assets
Current assgtsllllabllEles}
1,497
43,304
1,497
48.304
5,000
44,801
5.000
49,801
13-

WORCESTERSHIRE PARENT AND CARERS. COMMUNITY
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2024
16 Analys18 of nèt aB88ts between fund8
Icontlnued)
Unr•¥trlctod
funds
2023
Ré8trlct&d
funds
2023
Total
2023
At 31 March 2023:
Current 088otslllt4bilittes}
36,910
36.910
36,910
36,910
17 Related party transactions
One of the incllvlduals employ8d by th8 charlty Is connected lo a Ifusiee of the Charity.
14-