2023-03-31-accounts

			Frazer Robson
			Jane Taylor
			Robert Eglinton
			David Fawcett
			Andrew Morley
			Kaseem Chaudry
			Junald RaRq Vindhani
			Laura Haneon			(Appointed 13February 2023)
			Ma~rat Robinson			(Appointed 29March 202$)
Secretary			David Brazier
Charity number			1000515
Company	number		02516047
Prlncfpal	«ddress		18Welhrd Road
			Leicester
			LE27AD
			13Welford Road
			Leicester
			LE2 7AD
Independent		examiner	Thomas Mayfleld		BAACA
			MayReld &Co
			2Merus Court
			Meridian Business		Park
			Leicester
			LE191RI
			HSBC Bank
			2TO6Gallowtree		Gate
			Leicester
			LE11DA
			Knights Pic
			34Pockllngtons	Walk
			Leicester
			LE16BU

liustees report
Independent examfner's report
Statement offlnanclal actlvttles
Balance sheet
Notes tothe flnanclal statements	9-21

			Unrestricted	Itestrlcted	Tbtal	Unrestricted	Itestrlcted	ltrtel
			funds	funds		funds	funds
			202$	202$	202$	2022	2022
I098~0t.			f			g	8
Donations and	legadas	3	29,964	84,926	114,890	36,514	91,689	128,203
Itaising funds		4	23„300		23,300	30,$07		30,307
Investments		5	109		109	5		5
lbtal Income			53,373	84+26	138,299	66+26	91,689	158,515
alagal(IhlmIL
Charitable activities		6	53i539	93t328	146'867	S3,515	104,508	158,023
Nat (experxgture)/Income		I!or
the year(			{166)	(8,402}	(8,568)	1$.311	{1~19}
Gross transfers
between funds						(219)
Net movement	In funds		(166)	(8,402)	(8,568}	13,092	{12,600)	492
Fund balances	at 1Aprg	2022	50,996	15,856	66,852	37,904	28,456	66,360
Fund balances	et$1lylerch
202$			50,830	7,454	58,284	50,996	15,856	66,852

3	Donations	and lagadas
				Unrestricted	Restricted
				funds	funds
				E	f
	Donations	and legacies		27,464		27,464	27,614
	Grants receivable			2,500	84,926	87W6	100,589
					84,926	114,890	128303
	Forthe year ended 31March 2022			36,514	91,689		128,203
	Donations	and Iagadas
	Donations	and gift sld		10,806		10,806	15,196
	Unsolicited	donations		16,658		16,658	12,418
				27,464			27,614
	Grants receivable forcoreactlvWes
	The National Lottery Community		Fund		60,926	60+26	60,235
	Henry Smith				9,000	9,000
	Vlcars Relief Fund						1,325
	Haramead	Grant					5,000
	Edith Murphy			2,500		2,500
	Carlton Hayes MH Charity					15,000	18,000
	Kickstart						14,529
	Other						1,500
					84g26	87,426	100,589
4	Raising funds
						Unrestricted	Unrestricted
						funds	funds
						genial	general
						202$	2022
						6	g
	Services provided						30,307

Unrestricted	Unrestricted
funds	funds
genial	general
202$	2022
6	g
	30,307

31- IiiiiJ3Jiaiiii | 1 5111 551 Il Ill I

7	Support cosh	Support cosh	Support cosh
							Support costs	Governance
								coats
								6
								2.712	2,712	2,581
	indapenderrt		examiner	fees				2,150	2,150	1,900
	legal and	proiesslonal		fees				1,300	1300
	Bank charges							85	85	38
	Rent							988	988	1,022
	light and	heat						604	604	336
	Telephone							262	262	314
	VAT input	tax	not radalmable					364	364	405
	Other governance costs Including				Insurance,	cleaning,
	miscellaneous		and PP5					407		512
									8,872	7,108
	Analysad	between
	Charitable	activities						8,872	8,8?2	7,108

	The charity is	exempt	from tax on Income and gains falling within section 505ofthe Taxes Act1988orsection	from tax on Income and gains falling within section 505ofthe Taxes Act1988orsection	252ofthe
	Taxatlonof Chargeable		Gains Act 1992tothe extant that these are applied to Its charitable objects.
					2022
	Amounts felling due		within one year.		6
	Trade debtors			79,231	79,415
	Other debtors			5@26	6,482
	Prepayments	and accrued Income		1321	1,487
				85,878	87,384
22	Credltorc amounts falgng due wlthln one year
					2022
					6
	Other taxatlon	and sodal security		3,006	2,802
	Accruals and deferred		Income	4.350	3,55I
					6,359
23	Cnsdltors: amounts falling due after more than one year
					2022
					8
	Other creditors			50,000	50,000

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