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||||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<br>Road||||
||||Leicester||||
||||LE27AD||||
||||13Welford Road||||
||||Leicester||||
||||LE2 7AD||||
|Independent||examiner|Thomas Mayfleld||BAACA||
||||MayReld &Co||||
||||2Merus Court||||
||||Meridian<br>Business||Park||
||||Leicester||||
||||LE191RI||||
||||HSBC Bank||||
||||2TO6Gallowtree||Gate||
||||Leicester||||
||||LE11DA||||
||||Knights Pic||||
||||34Pockllngtons|Walk|||
||||Leicester||||
||||LE16BU||||





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





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||||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,$07||30,307|
|Investments||5|109||109|5||5|
|lbtal Income|||53,373|84+26|138,299|66+26|91,689|158,515|
|alagal(IhlmIL|||||||||
|Charitable<br>activities||6|53i539|93t328|146'867|S3,515|104,508|158,023|
|Nat (experxgture)/Income||I!or|||||||
|the year(|||{166)|(8,402}|(8,568)|1$.311|{1~19}||
|Gross transfers|||||||||
|between<br>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|





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|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<br>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|





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31- IiiiiJ3Jiaiiii | 1 5111 551
Il Ill I

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|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|



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||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<br>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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