Trustee Report - 2023
Charity Name-.
RegiSte￿d Charity No.
Principal Address:
1197178
Unlt 8 Hetham EnterpriR Untt
NE46 3HN
Katy Ste%tns
Dan5elk D
Emmo lee Finn
NIA
N/A
Trustees
Names of the Charlty Tn
Names of senlor staff
Types of go¥ernin
How the charlty Is constltuted
Charlty Trustee selectlon n*tho
Charliable Incon)orated O
nlsatlon ICIC}
Trustees are appolnted folk￿Ing Interylew by
Additional
Summary of the objects of the charlty set in
Its SO￿rnIng document.
The prebtntion or relief of poverty in West
Northumberland and the surroundln8 areas by
prth1dl￿e5Sendal clothln& equipment
and rttessary consumables to parents,
expectant parents and families In need, as set
out by the charity in its 8overnin8 document.
Rosk's Corner operates four tlmes weekly dro
In sesslons at thelr (￿n P￿rnIses, and a
nwnber of 'pop ups, kn other lOcatkn￿ for
families in need to access dothln& equlpment
and consumables free of d￿rye. or for a
Summary of the maln actlvltles undertakn for
the public benefft tn relatlon to these objects.
Sr*aal sessions and provision of extrd items
tske pkce attlmes of greater need, new xhool
year. u)Id 4*athÈr and Chiistmas.
Provision of essertial items relleves po%*rty by
duciwd famlly eX￿NIttu￿ as well as reducing
tr* anx*and stress felt lrycawl¥ers unable
to provlde.
The aLthitles of Rosle's Corner are undertaken
bywAunteets overseen lry the tharity trustees
with regard to guidaKe Issued byt￿ Charity
Commiswn ￿lat1Th8 to publk benefit. The
charity defines m f*e(r as based on a family or
iThJivKlual being in recelpt of Iw>me support
Ibenefft51 OT in a time of crisis (emergency
I0￿1)n, unknseen tha￿ In circumstance,
famdy separnlM)n etc.)
Additional m•tters on acti¥ibes

Summary ofthe main achiesTnwts ofthe
charlty from the year 2023
2023 saw a 64% increase in total
1,078 onlers filled t￿t￿n January and
December 2￿13. This meaAve tracks every
COntart￿ vrith a famlty. whether thev
visit a dmp pop up, request a delivery or
come to U5 via another Ser¥￿e (Foodbank,
NDAS, Health W￿lt0￿-)
A totsl of 3.135 items *re rehomed through
ttr￿ orders ((b)thI￿ bundles are counted as
one itemlxrt on a¥era8e contsln around 10
8arn*nts). These orders iKluded 1359
dothrt bundles. 493 Pa1￿ of shoes and 405
lien￿ of I•￿e furnltwe orequipment.
56 of the famllles uslThd R051e'5 Con*r sn 2023
I*￿Te new users, shoth both an increase in
demaNI and an increase in awareness of our
Ser¥￿e. 88.9% of service user5 We￿ In ￿elpt
of beneffts and 7.9% were in some kind of
crlsl& 81.6% Y•ve 5tnuliwd With the c05t of
crlsls, 392% were %wrkln8 and 44.2%
¥￿Te afferted by the 2 chlld pollcy, notsbly
Indudlng a signlllixnt ntsmber of Ukrainlan
refiye famlNes arnl an Increase In famllles
evktkin emeryenry relocatlon due to
the rlslThd Cost of living pushln8 more local
families into poverty. We asked some famllles to
-RosWs Corner15 an In¥qluable resource In our
communlty aml ry fdmlly ￿1)UkI be lost
In order to malntsln thls servlce, VR have been
cessful In attrac15￿ gTrnt fvndlng and
dori￿ to c¢Ner our runnin8 Costs and to
enable us to continue provision of the servi
free of char8e ar￿ expnd into purchasl
9)n￿ Items new to better seTve our families
a5 fflatt￿￿. blankets and safety 8•tesl.
Policy on ￿se
Details of any funds in deficit
Further finarflal revitrAf detals
We aim to malntsln a reserve of £5,(XK)
WA
Ift 2024 ￿ aim to employ one of ourvolurrteers
after recei¥iNd £ZO,(MX) fu￿ling from the
month contTrct for 16 hours per week. This will
enable us to reach to more farnilies across

additional Tnstees ¥￿e appointed in
Jaxw 2024 to man¥ the charitles finan￿s.
natures

||||Total|
|---|---|---|---|
|**Income**||||
|Donations & Legacies|||16,759.24|
|Charitable Activities|||-|
|Investments|||-|
|Other Trading Activities|||276.95|
||||-|
|Total|||17,036.19|
|Cash|||277.99|
|Total Receipts|||17,036.19|
|**Expenditure**||||
|Amazon|||301.01|
|Adapt - Rent|||3,075.00|
|Adapt - Electricity|||580.59|
|Argos|||500.90|
|Aldi|||86.28|
|Phone|||98.40|
|Ryman - Office Eqpt|||94.94|
|Waitrose|||10.50|
|Printing||||
|B&M|||106.00|
|DBS|||36.00|
|Access - Insurance|||305.89|
|GoDaddy|||35.95|
|ICO|||35.00|
||||-|
|Exp||-|5,337.46|
|Cash Exp|||269.59|
|Total Exp||-|5,607.05|
|Net Income (Expenditure)||0.00|11,429.14|
||O Bal|C.Bal||
|Current Account|6962.09|18,382.83||