Charity wegi5tration number 1198242 CARING HANDS CIO ANNUAL REPORT AND UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2024
CARING HANDS CIO LEGAL AND ADMINISTRATIVE INFORMATION TnJ$tees Mr R York N$ LG De L• Hunl Mr G Kell Nr P Mure¥ (lopr*ed 1 SeplernL 20231 (Wled 15 August 2024} 14tr N Shah Charity number 1198242 Independent examin Robw L•dlerAccfXWrtawts I Imrted Je5moryJ NeKasle T Tyne ar Englaid NE2 1TJ
CARING HANDS CIO CONTENTS Pa9• Tru3tee8' repr1 Indepe1dent èxamirer's reptr, Statement Of firénrial thlle Bala 6he Notes lo Ihè fina $Ial•me3
CARING HANDS CIO TRUSTEES, REPORT FOR THE YEAR ENDED 31 MARCH 2024 The IrLJslee$ oresent ¢heif an$1 fepcrt othy finanual staiernents for the year enJ8d 31 Mwch 2024 The fin8rKial slenvits h•v• been preparej cO..d with the p)1$ sèt in nole 1 lo nancial slatemeils compty thwity'5 rr81nofan(knm. the Chani$ Act 2011 #nd "Accounting 8n& Reoortbng by Charilms Sial8invrit ol Recorned pract apF4Kable lo tha1111• yiep81 4TVJ Ih&r accounLS I acr.ordance v•llh the Finanual ReFQrtry Slandard ap%YicBtJe In Ihe UK ar¥J Rewblt of IrAltirKJ IFRS 1021. leffectlve 1 January 2Q191 ObjectTrves and actNities Tlie eliarily'$ oèiecis are the rdlef ol wtpbe in 1eed ty feason ot age. Ill-heatth. thsablity. financial liwd6hip 01 ote dIVantaGe in Newcii$Ve Iipon Tyne Ihrcwh of specFI¢s1 servi¢es and tgcihtie5 that re ieve wch n•(d5 and w0nle cOnUnd li¥irv4 Publlc bonelll Ttte Trustees have ¢r>n8uA+d the guittsace ,m&le 3v&la)le by" Ch• Comm1551ty) lor Er¥JlaThl aftd Wales on Ihp. Piiblie Renef11 requierttèfrf ol the Charits Aci Tnp TrIrt are confinI tY have con11 Ivi'.h Ilielr duly Und crwi1& Ad In lh tsy had (ra lo pubic benefvl gUad wbli8hed ty rhe CfmmigsK)n Achlevènitynts and pertomuoce The thariy did nfjl trryde ttYough(xrt Ir dJ. Caring NarMd5 has boon set L4) wlh ttte PUfTMJse ot CeIr¥a the a55Qts Iiaumitses. staff, ¥olJnieers aNJ berefLiaies ol Carwg Chafify Ich¥irty nui)?>er 1099S271 from I W" 224 Cafino HwKl& Chwly, C8tino Hndk CIO +ill rtFlaLe will cease actmty J1 Marth 2024 and wll move lo ckjse it H8nds CIO 5 IL) recwve Ihe ass YJ fr(yn N8Wcal• Ag8d Femaes Society INAFSI upuii closurè of tnat chaitty The Irènsfu is lo (Kcur In tne 202&k25. hwevei an attffince payment was received befor¢ 31 Maf¢h 2024 and 1$ Iheretse rofctel Ks IrKcffjo I7ciT• sialery18 Flnanclal r¢¥ly4 rot& Income kn the yeaT was £40.47112023" £nMI. rol )ip¥nilui8 tr the year was £1.00312W23.' Enil>1gavry w oall cl £39.4S812023.' surp¥ £nll. Al Ihg ywf end the Tru51 had cktslng reser¥es 01 £39.46812023 £nll ol vthith £39.46812023' tnll %e dassed Bs unreslncted. Goffle is held In ie5erve Kr£nI 10 9Qe rfere51. an( ae trapsfwtwj lo fv current t as and vhen essary to cov81 any rtDThr¥J cosls. The tian5acbons in the yeaf are as a rwFt of the fnyn a chgnty Glosing The charily ¢¢mmCed badtng from 1 April 2024. R¢$•N¢s pollcy 11 Is Itbe poliiy ol the cnarity thal ITee re5erye8 luwwestnGted re8wv•s not up fixed OT 0r long 18im asseylsl be mainrawl al a oq(iiYa1(E lo ttheen three antl six nKTrnth's expeTrJil116o Tne Irusiees coisle[S that reseryes at Ih16 lee1 Will ensure Ihat. In evenl of a TrI Orop In lund5ry. they wll be able to cwbnue the thanV8 current a¢'vthes while is g¥en w) ways m thch knds may be raised Al the year gid Ihe charity had free rewy6S Ot £39.46812023 £nAI *thich Is be'.¢)w ot the stalert pth'cy. Rlsk asg+y¥menl The lrnslees havé assessed Ihe rna1 risks lo the ¢tY ts 8XP05ed are sats.5¢ ihat syslerns are F4ace lo mitigaie exposJre IG me major rlsks
CARINf HANDS CIO TR115TEES REPOR T ICONTINUEDI T.011 TIIF YfAR FNDELI JI AIAt4CH kO24 161[licliir*.
CARING HANDS CIO INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF CARING HANDS CIO I reporl to tho tru51ees on rry eXIn•t ol the finan0 stemenls ol Cwmg Hanijs vlo Ithe charilyl ICK th? year end 31 Match 2024 Responsibiltties alld basls ot r•pon As tho Irjsiees of tne chwity you are resp&ble thro of Ihè fiTh4n¢ stai8mèffls In ac¢oirJance wrth the f¥uirements of Iho Ctrwili8%A¢i 011 Ilhe 2011 Acti I report irt resppcl of My eXaMatR)n ol the chanty's fin¥u¥ slatemerts carrfwj oi.l Ln18r 345 01 t1 2011 Act In cariying oul my examirhK7 1 have Idl(h•J ¥1 th& JpKAiute Directn$ gven by iThe Charily Cominissi der section 14515iibi of me 2011 Acl. Indwpgndent exa¥nlnpr'¥ ¥tatem¥nl I lidvLI cofiiFleled my examinaiion I confimi that no maller5 have c(¥ne to try .enfron In cthneciltr) Ihe ex)Inati givro mfj lo Jeheve that In ary meri# respect cwnlirg iec(Kds were r401 re5tect ol the chwity 8$ reoulred by ¥eth. 130 ofthe 2G11 Act." LY the linan¢al slatem&nlJ do riot XLOfd wth tIK)se iec¢yd5, or the [lanci91 statements (ki nof c(#nply the Bpplwle re¢wifemer48 ¢crKtrnry Ihv [rM and cwlenl ot ounls sel oul In the Cliwilies IA¢coLW)l$ Rewrtsl Rogulèliws 2008 ullith than any requirennI trt the Coufils Jive a true la,. view ¥hr.h Is rK * mailer as twt ol an indepenrtenl pgamin81 I have no cren9 axl have Cone 8crtsss tKJ Otier wtters In Connect wth exaniinalioii 10 which altenl..cY) Shl¢j W rjraw) In ItNs report In er lo en3lle a pro undors13ndirfj oi the firwnual $13tÈmenls lo be rpbthtcj Nkholas LunrNTh3ham FCG4 Robson Laidler Accountsnts Llmlt¢d FernWO( hous¢ FernTrfvOLbJ Rod jeOna Newcastle Up¢ Tyne Ty. l< nd Ilt81 N&2 1TJ Énqland
CARING HANDS CIO STATEMENT OF FINANCIAL ACTIVITIES INCLUDING INCOME AND EXPENDITURE ACCOUNT FOR THE YEAR ENDED 31 MARCH 2024 Unrestrktsd RestrScted lunds funds 2024 2074 Tolgl rot•l 2024 2023 Noles Duiidliuiits drid legacl Inve$imenl6 40.480 40.460 11 Total Income 40,471 40.471 Charilol)1g JLbvi11o¥ 1,003 1.003 Nel movement In funds 39.468 39,468 FUKI ha1CeS at 1 Apnl 2023 balances at 31 Mar¢h 2024 39.468 39.468 The stal@ment ol finra1 activthes WKales all gain8 and h)98¢s rrf(wsed In the yEar. The $t8ten)enl nl finaw.1o1 Indje3 all gw$ 8rxl k>sses ecognlwJ ye¥ All IrKle and &Xptr derive Iiom conlinuing ath'wttes_
LARING HANDS CIO BALANCI SIIF.ET AS Af JI MARCH 1024 1 4.¥, 14
CARING HANDS CIO
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 IAARCH 2024
Ar.r.OLinting policl•J
Charlly I10matIon
Carin9 Hands CIO Is 8 wlo regstefeA 10 EtWThJ & The rwsl8feO olfice 32-34 Wr&ih Pluco.
Nthvcasiie Uwn yy. NE2 1XU
1.1 Accountlnq convèntlon
Tth finala1 Sta.emlIs have be prepar&J in accordanco vAth ¢hANVs memor&NJurn. the Chanlies
Act 2011, FRS 102 'ThÉt Financial Flepcwting Standwd applicable tre UK ènd Republic ol Irela1. l FRS
102.1 ano Charitses SORP "Ar£Oting Reporting bi Chorilies Staiemeni ol Recornffjended PrKlice
¥pIKAWe lo c+iari'.ies weparin9 accounts in accordwKe wrth the F,naKial Rew)rting S114TvJdrd
appINe In UK and ReFvblic o( Irel•vJ IFRS 1021" l&ffe£W¥e l Jaw 20191. The cttanly Is a Puble
Bmefil Entily as del.nea by FRS 102.
rhe
CARING HANDS CIO NOTES TO THE FINANCIAL STATEMENTS {CONTINUED) FOR THE YEAR ENDED 31 MARCH 2024 Accountlng pollclH Icontlnuedl 1.$ EXpendItre É¥pendit,'re Is recogniwd OfKe fvTe 1$ a legal or cornslwctrve oLligatKJn lo Iransfer e()Mi¢ b¢nelit '.0 a Ihird p8fiy It is piobaty? that a trnnslw d eIn0m be5 wll be fequir&J n settKn8nl. and Ihe arnt ol Ihe oWig3lKin con be nieAsured llabty Expend i rl8s3tlied by actyvrty The eosls ol each aclivty •re m&Je w> the [81 of d1 cos18 and Losls incluOng >Jprt costs in¥olveol in wvJ•rtakJTrJ e i¢Y. &"f8Ct ¢051S a'.Iributarle lo a 51n aciivily are Y.•ted threcly to that INItY Shaied costs vknich conlnbule lo more than one aGIMty aii(I $UPPDrt cosls which are not att¥itrJtable ID a 3ir4Jle mIY are appcvtioned tweern lty)¥e acliviliès on a basis C&s[ent wilh of it[l&s. CtraI $iaff ¢osts are l¢talod the basis of tlmg speni. 811(J dr.1tIo1l Lharges ate 8llxated on wrtit)n cl ass 6 use. 1.6 Cg$h and cash •quivalent3 Cash and cash ewviilciils IILth cash In hart. dvoosrts hekl al c41 th kn8$. oltrer short.lerm Ilw Invegln'e1115 wlh orgin malun1$ ol Ihfee Frthlhs cr 80. 8TrJ bank ovwdtafts o¥wdrafts are shown thin t>)rrwing8 In curi[ ts8bikb"e8. Income from donatlonj Ind legJ¢les Unrestrtct•d funds 2024 Unrestrlcte fui)ds 2023 DallonS and gls 40,480 Incom• fiom In¥•5tments Vnr•8lricled UnrestriGted fund funds 2024 2023 Inieresi receivable.
CARING HANDS CIO NOTES TO THE FINANCIAL STATEMENTS (CONTINUED) FOR THE YEAR EAIDED 31 MARCH 2024 ExpedItUre on charftablè acbvltles Charillbl Jcli¥SUes 2Q24 Direcl ¢uyts Share olsupporl and govemance costs fsee note 51 Support 43 1.003 Anatys15 by fyjnd Uni&slrTrr.led lun#s 1.003 SiippDrt rA)8ts allnr.ated to acll¥ltl•8 hiritsbl• actlvitlÈ$ 2024 Total 2Q23 Bank cttai9S Postage a) slBiion Governance 20 23 1.LX)3 2024 2023 GOranCe ¢041s compr160: ndep4yjen1 exam¥r$ fees Trustè¢s Nonr* ol the Iruslee8 (or any person$ ¢Trted wth thoml recaiyed any remuneration Wehts from Ihg chty durng the year. Employoos The average monlhty nLmkner of ernpknye•s dwiTvJ Ihv yew w88 2024 Numb•r Totsl
CARING HANDS CIO NOTES TO THE FINANCIAL STATEMENTS (CONTINUED) FOR THE YEAR ENDED 31 MARCH 2024 Employèès Icontlnuèdl Th8ie were no emwoyees annual rUOn mLYe £60 OCQ. Taxaflon The carty Is exeffjw from laxalsCII Its aVIbeS because all its uic¢m8 kn ar¥4Rd for chartsble pwose8 Ciedltors.. amunts fallifty duo ilhin une y•ar 2024 2023 Accruab deferred rrIO $60 10 Uiiiesliicted Iktnds unre8tncl8d fuids chan'ty corrysrtso Ihe LAiexp8nd&d b3kinces of L*)natK)rss aré giwtls whKh we not sul'eLI Io WLific cL¥idll4Jns by (k)nor5 and qranlors as lo ho'N Iliey mav tp useLI Ttpqe ITKlude deswAi&d furKk have b99n SQt asldo oui ol Inresincied fwNJ6 by lh2 Wuslees ftsf speol¢ purposes. At 1 April 2023 liicomlng T8soiircg$ Re50urce5 At 31 •J•rth oxpend6d 2024 40.471 110031 39.488 11 Relaled party trnllsactions The were rKt di£dosable ieL4ted party IwsAdtcrt Ihe rir