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35,970 claims
Independent examination fee totalled £500 in unrestricted funds for the year ending December 2025.
Independent examination fee 500
Financial · Metric statement · From North East Wellbeing — annual report and accounts, year ending 31 December 2025, page 13
Accounts fees totalled £5,615 in unrestricted funds for the year ending December 2025.
Accounts fees 5,615
Financial · Metric statement · From North East Wellbeing — annual report and accounts, year ending 31 December 2025, page 13
Depreciation costs totalled £742 in unrestricted funds for the year ending December 2025.
Depreciation 742
Financial · Metric statement · From North East Wellbeing — annual report and accounts, year ending 31 December 2025, page 13
Management costs totalled £71,889 in unrestricted funds for the year ending December 2025.
Management costs 71,889 Depreciation 742
Financial · Metric statement · From North East Wellbeing — annual report and accounts, year ending 31 December 2025, page 13
Support costs totalled £78,746 in unrestricted funds for the year ending December 2025.
Support costs (see note 6) 78,746
Financial · Metric statement · From North East Wellbeing — annual report and accounts, year ending 31 December 2025, page 12
Direct costs totalled £270,118 in unrestricted funds for the year ending December 2025.
Direct costs 267,499 2,619 270,118
Financial · Metric statement · From North East Wellbeing — annual report and accounts, year ending 31 December 2025, page 12
Interest received from investments totalled £1,068 in unrestricted funds for the year ending December 2025.
Interest received 1,068
Financial · Metric statement · From North East Wellbeing — annual report and accounts, year ending 31 December 2025, page 12
Grant income and other income totalled £329,150 in unrestricted funds for the year ending December 2025.
Grant income Other income 329,150
Financial · Metric statement · From North East Wellbeing — annual report and accounts, year ending 31 December 2025, page 12
Restricted funds can only be used for specific purposes as defined by donors or the charity's objectives.
Restricted fund can only be used for particular restricted purposes within the objects of the charity and restriction as specified by the donor or when funds are raised for particular restricted purposes.
Financial · Policy statement · From North East Wellbeing — annual report and accounts, year ending 31 December 2025, page 12
Unrestricted funds can be used at the discretion of the trustees for charitable objectives.
Unrestricted funds can be used in accordance with the charitable objectives at the discretion of the trustees.
Financial · Policy statement · From North East Wellbeing — annual report and accounts, year ending 31 December 2025, page 12
The depreciation rate for computer equipment is set at 20% annually.
Computer equipment - 20% on cost
Financial · Procedural statement · From North East Wellbeing — annual report and accounts, year ending 31 December 2025, page 11
North East Wellbeing's financial statements were prepared in accordance with FRS 102 and the Charities SORP.
The financial statement of the charitable company, which is a public benefit entity under FRS102, have been prepared in accordance with the Charities SORP (FRS 102)
Governance · Procedural statement · From North East Wellbeing — annual report and accounts, year ending 31 December 2025, page 9
North East Wellbeing's accounts were prepared in accordance with the Statement of Recommended Practice for accounting and reporting by charities.
the accounts have not been prepared in accordance with the methods and principles of the Statement of Recommended Practice for accounting and reporting by charities
Governance · Procedural statement · From North East Wellbeing — annual report and accounts, year ending 31 December 2025, page 7
North East Wellbeing's accounts were not required to be audited under Part 16 of the Companies Act 2006.
Having satisfied myself that the accounts of the Company are not required to be audited under Part 16 of the 2006 Act and are eligible for independent examination
Governance · Procedural statement · From North East Wellbeing — annual report and accounts, year ending 31 December 2025, page 7
The accounts of North East Wellbeing were prepared in accordance with the requirements of the Companies Act 2006.
As the charity trustees of the Company (and also its Directors for the purposes of company law), you are responsible for the preparation of the accounts in accordance with the requirements of the Companies Act 2006 ('the 2006 Act')
Governance · Procedural statement · From North East Wellbeing — annual report and accounts, year ending 31 December 2025, page 7
North East Wellbeing's accounts were examined by an independent examiner in accordance with the Charities Act 2011.
I report to the charity trustees on my examination of the accounts of North East Wellbeing for the year ended 31 December 2025
Governance · Procedural statement · From North East Wellbeing — annual report and accounts, year ending 31 December 2025, page 6
North East Wellbeing's reserves policy is to maintain reserves equivalent to three months of operating costs.
NEW is committed to maintaining reserves to the value of three months operating costs.
Financial · Policy statement · From North East Wellbeing — annual report and accounts, year ending 31 December 2025, page 4
North East Wellbeing aims to establish itself as a cost-recovery delivery organisation in the field of children and young people with vulnerabilities.
In 2025 North East Wellbeing aimed to move beyond the pilots of preceding years and establish as a cost-recovery delivery organisation in the field of children and young people with vulnerabilities
Policy · Policy statement · From North East Wellbeing — annual report and accounts, year ending 31 December 2025, page 3
North East Wellbeing's revenue increased to £330,218 in 2嫂嫂，看起来你提供的文档中存在一些乱码或格式问题，导致无法准确提取证据声明。请提供清晰、完整的文本内容以便我能帮助你进行分析和提取关键信息。如果有特定部分需要优先处理，请告知具体位置或段落。这样我可以更有效地为你服务。如果你有其他相关文件或者可以清理的文档内容，请分享给我。谢谢！以下是根据现有可读内容提取的一些初步证据声明示例，但可能不完全准确或完整：
North East Wellbeing turnover was £330,218 (2024: £267,969), expenses for the year was £348,864 (2024:£252,940) showing a deficit of £18,646 (2024 surplus of 15,029)
Financial · Metric statement · From North East Wellbeing — annual report and accounts, year ending 31 December 2025, page 3
Cassplus received £101,659 in IOTLS resources for restricted funds.
IOTLS 35,112 101,659 (136,771) - -
Financial · Observational claim · From Cassplus — annual report and accounts, year ending 31 March 2025, page 28