## 



## 

## 

## 

|I - 16|Trustees'<br>Annual Report (including Directors' Report)|Trustees'<br>Annual Report (including Directors' Report)|Trustees'<br>Annual Report (including Directors' Report)|Trustees'<br>Annual Report (including Directors' Report)||
|---|---|---|---|---|---|
|17-19|Independent<br>Auditor's|Report||||
|20|Statement ofFinancial|Activities|(including|Income and Expenditure|Account)|
|21|Balance Sheet|||||
|22|Statement ofCash Flows|||||
|23-33|Notes to the Financial|Statements||||





## 

## 

## 

## 

## 



## 

## 

## 

## 



## 

## 

## 

## 

## 

## 

## 

## 



## 

## 

## 

## 

## 



## 

## 

## 

## 

## 



## 

## 

## 



## 

## 

## 

## 

## 



## 

## 

## 

## 



## 

## 

## 



## 

## 



## 

## 

## 



## 

## 

## 

## 



## 

## 

## 

## 



## 

## 

## 



## 



## 

## 



## 

## 

## 

## 

## 

## 

## 

## 

## 



## 

## 

## 

## 

## 

## 



## 

## 

## 

## 



## 

|||Notes|Restricted|Unrestricted|Total|Total|
|---|---|---|---|---|---|---|
||||Funds|Funds|Funds|Funds|
||||||2023|2022|
|Income and endowments|from:||||||
|Donations<br>and legacies|||611,996|515,593|1,127,589|826,963|
|Charitable<br>activities||||8,250|8,250|14,920|
|Other trading activities||||11,812|11,812||
|Investments||||2,957|2,957|147|
|Total income and endowments|||611,996|538,612|1,150,608|842,030|
|Expenditure<br>on:|||||||
|Costs ofraising funds:|||||||
|Fundraising<br>costs||7||81,524|81,524|57,859|
|Charitable<br>activities||8|647,496|389,315|1,036,811|935,851|
|Total expenditure|||647,496|470,839|1,118,335|993,710|
|Net income/(expenditure)|||(35,500)|67,773|32,273|(151,680)|
|Transfers between<br>funds|||||||
|Net income/(expenditure)|and net movement in||||||
|funds for the year|||(35,500)|67,773|32,273|(151,680)|
|Reconciliation<br>offunds|||||||
|Total funds brought<br>forward|||45,900|129,835|175,735|327,415|
|Total funds cerned forward|||10,400|197,608|208,008|175,735|





## 

## 

||||Notes|2023|2022|
|---|---|---|---|---|---|
|||||6||
|Fixed assets||||||
|Tangible assets|||15|13,042|12,047|
|Current assets||||||
|Debtors|||16|62,207|121,570|
|Cash at bank|snd in|hand||443,141|182,624|
|||||505,348|304,194|
|Creditors: amounts||falling due within one year|17|(310,382)|(140,506)|
|Net current assetslgiabilities)||||194,966|163,688|
|Net assets||||208,008|175,735|
|Charity funds||||||
|Restricted funds|||19|10,400|45,900|
|Unrestricted|funds|||||
||General funds||19|197,608|129,835|
|Total charity|funds|||208,008|175,735|



## 



## 

## 

## 

|||Notes|2023|2022|
|---|---|---|---|---|
|Cash flowfrom operating|activities||||
|Net cash provided by operating<br>activities||22.0|265,299|(379,996)|
|Cash flowfrom investing activities|||||
|Interest income|||2,957|147|
|Purchase oftangible Axed|assets||(7,739)|(13,473)|
|Net cash used in investing|activities||(4,782)|(13,326)|
|Net increase in cash and cash equi valents in the year|||260,517|(393,322)|
|Cash and cash equivalents|at the beginning ofthe year||182,624|575,946|
|Cash and cash equivalents|at the end ofthe year||443,141|182,624|
|Analysis ofcash and cash|equivalents||||
|Cash in bank and in hand|||443,141|182,624|
|Cash and cash equivalents|at the end ofthe year|22.1|443,141|182,624|





## 

## 

## 

## 

## 

## 



## 

## 

## 

## 

## 

## 

## 

## 

## 

## 

## 



## 

## 

## 

## 

## 

## 

## 

## 

## 

|IncomePom Donations and|Legacies|2023|2022|
|---|---|---|---|
|Gifls||105,081|69,042|
|Gift Aid tax reclaims||19,206|7,966|
|AB Charitable<br>Trust (Unrestricted)||35,000|20,000|
|Bromley Trust (Unrestricted)||40,000|20,000|
|Joseph Rowntree<br>Charitable|Trust (Unrestricted)|94,986|55,000|
|Esmbe Fairbairn Foundation|(Unrestricted)|162,000|95,000|
|Oak Foundation<br>(Restricted)||97,785|82,388|
|Grants from other sources (Restricted and Unrestricted)||524,211|448,897|
|Memberships||49,320|28,670|
|||1,127,589|826,963|



## 



## 

## 

## 

|4.0|Income from|Charh'abie|Activities||||2023|2022|
|---|---|---|---|---|---|---|---|---|
||Income Irom|consulting|and training<br>services||||3,945|7,275|
||Income I'rom|publications|||||4,305|3,856|
||Income I'rom|grants||||||3,789|
||||||||8,250|14,920|
|4A|Income from|charitable|activities was f8,250 (2022 -|814,920)ofwhich||Knit|(2022 - Knit) was|attributable<br>to|
||restricted and|88,250 (2022 - K14,920)was attributable||to unrestricted|funds.||||
|$.0|IncomePom|t)ther Trading Actbridas|||||Unrestricted|Unrestricted|



||||||||
|---|---|---|---|---|---|---|
|$.0|IncomePom||t)ther Trading Actbridas||Unrestricted|Unrestricted|
||||||funds|funds|
||||||2023|2022|
||||||8||
||Fundraising|events|||11,812||
|6.0|Income from||Investments||Unrestricted|Unrestricted|
||||||funds|funds|
||||||2023|2022|
||Interest —bank||||2,957|147|
|1.0|Errpenditure||on Raising Funds||Unrestricted|Unrestricted|
||||||funds|funds|
||||||2023|2022|
||Staffcosts||||77,482|57,438|
||Other fundraising|||costs|4,042|421|
||||||81,524|57,859|





## 

## 

|0.0|Analysis|ofExpenditure|on Charitable Acdvlties||||
|---|---|---|---|---|---|---|
|8.1|Charitable|Activities 2023||Activities|Support|Total|
|||||undertaken|costs||
|||||directly|||
||Projectwork|||383,824||383,824|
||Casework|and other family support||512,754|120,937|633,691|
||Publications|||19,296||19,296|
|||||915,874|120,937|1,036,811|
||Charitable|Activities 2022||Activities|Support|Total|
|||||undertaken|costs||
|||||directly|||
||Project work|||218,185||218,185|
||Casework|and other family support||608,603|108,233|716,836|
||Publications|||830||830|
|||||827,618|108,233|935,851|



|8.2|Of the 61,036,811 expenditures|Of the 61,036,811 expenditures|in 2023 (2022 - 2935,851),0647,496 (2022 -|in 2023 (2022 - 2935,851),0647,496 (2022 -|in 2023 (2022 - 2935,851),0647,496 (2022 -|6485,385)was|attributable<br>to|
|---|---|---|---|---|---|---|---|
||restricted funds and K389,315(2022 - f450,466)was attributable||||to unrestricted|funds.||
|9.0|Analysis ofSupport and Governance|||Costs||||
|||||Support|Governance|Total|Total|
||||||costs|2023|2022|
||||||||6|
||Premises|||58,535||58,535|61,910|
||Office running|||17,006||17,006|17,896|
||Information<br>technology|||24,726||24,726|16,806|
||Legal and professional|||3,041||3,041|1,861|
||Bookkeeping|||1,189||1,189|2,839|
||Depreciation|||6,744||6,744|6,921|
||Audit/Independent<br>examination||||9,600|9,600|9,400|
||Trustees'<br>expenses||||96|96|80|
|||||111,241|9,696|120,937|117,713|
|10.0|Net Incotnel(Expenditure)|for|tbe Year|||2023|2022|
||This is stated atter charging:|||||||
||Auditor's<br>remuneration|||||9,600|9,400|
||Depreciation|||||6,744|6,921|
||Operating<br>lease payments:||Land|and buildings||52,800|52,800|





## 

## 

## 

||entered into the charity during|entered into the charity during|the ye|ar (2022 —|Nil).|||||
|---|---|---|---|---|---|---|---|---|---|
|12.0|Analysis ofStaffCosts|||||||2023|2022|
||Wages and salaries|||||||701,757|672,475|
||Social security|costs||||||72,301|65,498|
||Pensions|||||||55,763|49,518|
|||||||||829,821|787,491|
|12.1|The<br>number<br>contributions)|of employees<br>who<br>ofmore than f60,000||received<br>total<br>is as follows:||employee|benefits|(excluding<br>employers'|pension|



|number<br>ibutions)||of employees<br>who<br>received<br>total<br>ofmore than f60,000is as follows:|employee<br>benefits<br>(excluding<br>employers|'<br>pension|
|---|---|---|---|---|
||||2023|2022|
||||No.|No.|
|f60,001|-|670,000|I|I|
|670,001|-|680,000|||
|680,001|-|f90,000|||



## 

||||2023|2022|
|---|---|---|---|---|
||||Number|Number|
|Direct|charitable|work|17.7|16.7|





## 

## 

## 

## 

## 

||||||
|---|---|---|---|---|
|15.0|Fixed Assets|||Office|
|||||Equipment|
||Cost||||
||At I April 2022|||37,364|
||Additions|||7,739|
||Disposals||||
||At 31March 2023|||45,103|
||Depreciation:||||
||At I April 2022|||25,317|
||Charge for the year|||6,744|
||Eliminated<br>on disposals||||
||At 31March 2023|||32,061|
||Net Book Value:||||
||At 31March 2023|||13,042|
||At I April 2022|||12,047|
|16.0|Debtors||2023|2022|
||Trade debtors||9,535|17,970|
||Other debtors|||223|
||Grants receivables|and accrued income|44,239|94,788|
||Prepayments||8,433|8,589|
||||62,207|121,570|





## 

## 

## 

|Credhorst Amounts faNng dae within oneyear|2023|2022|
|---|---|---|
|Trade creditors|2,262|15,612|
|Taxation and social security|23,704|18,069|
|Accruals|76,658|38,426|
|Other creditors|9,936|14,276|
|Deferred income (see note 18)|197,822|54,123|
||310,382|140,506|



## 

## 

|place aft|er the year end date.||
|---|---|---|
|||Total|
|Balance|as at I April 2022|54,123|
|Amount|released in the year|(54,123)|
|Amount|deferred in the year|197,822|
|Balance|as at 31March 2023|197,822|



## 

|Analysis ofCharuuble<br>Funds|Analysis ofCharuuble<br>Funds|||||||
|---|---|---|---|---|---|---|---|
|Unrestricted Funds —Current||Yeur|Balance|Incoming|Outgoing|Transfers|Balance|
||||1 Apr 2022|Resources|Resources||31Mar 2023|
||||||f,|||
|General funds|||129,835|538,612|(470,839)||197,608|
|Uttresnieted|Funds —previous|Year||||||
||||Balance|Incoming|Outgoing|Transfers|Balance|
||||1Apr 2021|Resources|Resources||31Mar 2022|
|General funds|||327,415|310,745|(508,325)||129,835|
|Name ofunrestricted fund|||Description,|nature and purposes ofthefund||||





## 

## 

|19.1|Restricted Funds|—Current|year|Balance|Incoming|Outgoing|Transfers|Balance|
|---|---|---|---|---|---|---|---|---|
|||||I Apr 2022|Resources|Resources||31Mar 2023|
||Baring Foundation||||35,333|(35,333)|||
||Barrow Cadbury|Trust||4,900|24,500|(27,000)||2,400|
||National Lottery|Community|Fund|41,000|143,225|(184225)|||
||City Bridge Trust|(City ofLandon)|||64,627|(64,627)|||
||Evan Cornish||||5,000|(5,000)|||
||Garfield Weston|Foundation|||7,500|(7,500)|||
||Henry Smith Charity||||57,400|(57,400)|||
||National Lottery|Heritage Fund|||50,000|(42,000)||8,000|
||Oak Foundation||||97,786|(97,786)|||
||Open Society Foundation||||4,125|(4,125)|||
||Three Guineas Trust||||70,000|(70,000)|||
||Trust for London||||52,500|(52,500)|||
|||||45,900|611,996|(647,496)||10,400|



## 

|Restricted Funds —Previous|Fear||||||
|---|---|---|---|---|---|---|
|||Balance|Incoming|Outgoing|Transfers|Balance|
|||I Apr 2021|Resources|Resources||31Mar2022|
|Baring Foundation|||8,334|(8,334)|||
|Barrow Cadbury Trust|||25,000|(20,100)||4,900|
|National Lottery Community|Fund||155,290|(114,290)||41,000|
|City Bridge Trust (City ofLondon)|||56,800|(56,800)|||
|Garden Court|||4,000|(4,000)|||
|Henry Smith Charity|||29,450|(29,450)|||
|Osk Foundation|||82,389|(82,389)|||
|Open Society Foundation|||49,852|(49,852)|||
|Three Guineas Trust|||60,000|(60,000)|||





## 

## 

## 

|Trust for London|||50,000<br>(50,000)|||||
|---|---|---|---|---|---|---|---|
|Wates Foundation|||10,170<br>(10,170)|||||
||||531,285<br>(485,385)||||45,900|
|Name ofrestricted|fund||Description,<br>nature andpurposes ofthefund|||||
|Baring Foundation|||change work around addressing<br>structural|racism.||||
|Barrow Cadbury|Trust||Policy &influencing,<br>family participation|||||
|National Lottery Community||Fund|England &Wales casework, family participation|||||
|City Bridge Trust|(City ofLondon)||London casework|||||
|Garden Court|||Family engagement<br>in policy and influencing||work.|||
|Henry Smith Charity|||England &Wales Casework|||||
|Oak Foundation|||Grenfell project, access tojustice policy work|||||
|Open Society Foundation|||Covid specific work|||||
|Three Guineas Trust|||Casework,<br>research<br>and policy (mental|health,||learning|disabilities|
||||and autism)|||||
|Trust for London|||Casework, policy and campaign work in|London||||



## 

|Analysis ofNet Assets Between Funds —Current<br>Year||||
|---|---|---|---|
||Restricted|Unrestricted|Total|
||Fund|Fund||
|Tangible fixed assets||13,042|13,042|
|Cash at bank and in hand|10,400|432,741|443,141|
|Other net current assets/(liabilities)||(248,175)|(248,175)|
||10,400|197,608|208,008|
|Analysis ofNet Assets Between Funds —Previous Year||||
||Restricted|Unrestricted|Total|
||Fund|Fund||
|Tangible fixed assets||12,047|12,047|
|Cash at bank and in hand|45,900|136,724|182,624|
|Other net current assets/(liabilities)||(18,936)|(18,936)|
||45,900|129,835|175,735|