2023-03-31-accounts

					Page
Trustees' annual report (incorporating		the	directors'	report)
Independent auditor's	report to the members
Statement offinancial	activities (including		income and
expenditure account)
Statement offinancial	position				12
Statement ofcash flows					13
Notes to the financial	statements				14

The trustees,	The trustees,	who are	who are	also the	directors for the purposes	directors for the purposes	ofcompany	law, present	law, present	their report and the
financial statements			of	the charity for the year ended 31 March 2023.
Reference	and administrative				details
Registered		charity	name		Advice For Renters Limited
Charity registration			number		1051979
Company	registration			number	2436887
Principal oflIce and			registered		36-38Willesden	Lane
office					Kilbum
					London
					NW6 7ST
The trustees
					Jacqueline Peacock - Chair			(Appointed:25		October 2023)
					John Kwan			(Resigned	25	October 2023)
					George Bangham			(Resigned	25	October 2023)
					RobertJohnson
					Jermaine Ranger
					Jennifer Wall
					Pamefa Marum
					Tariq Mukadam			(Resigned	15	December 2022)
					Pedrum Hashemi			(Appointed	25	October 2023)
					Sarah Cashrnan			(Appointed	25	October 2023)
					Peter Charalambrides			(Appointed	25	October 2023)
					Margaret Mclennan			(Appointed	25	October 2023)
					Emanuel Da Costa			(Appointed	25	October 2023)
Chief Executive Office					Joe Cole
Auditor					Jackson Nicholas	Assie	Ltd
					Charlered Certified Accountants 8			statutory	auditor
					Suite 7, Meridian	House
					62 Station Road
					Chingford
					London
					E4 7BA
Bankers					Unity Bank
					PO Sox 7193
					Planetary Road
					Wlllenhall Road
					Willenhall
					WV1 9DG

	Y	ear end	ed 3t March	2023
				2023		2022
			Unrestricted	Restricted
		Note	funds	funds f	Total funds 9	Total funds 9
Income and endowmenbr
Donations and Gifis		5	16,654	5,510	22,164	26,372
Charitable activities		6	199,040	315,695	514,735	415,571
Other trading activities		7	1,191		1,191	3,280
investment income		8	1,009		1,009	40
Other income		9				59,152
Total income			217,894	321,205	539,099	504,415
Expenditure
Expenditure on charitable	activities	10,11	289,105	244,732	533,837	459,811
Total expenditure			289,105	244,732	533,837	459,811
Net (expenditure)/income			(71,211)	76,473	5,262	44,604
Transfers between funds			(23,325)	23,325
Net movement in funds			(94,536)	99,798	5,262
Reconcfilatlon offunds
Total funds brought foneard			125,733	33,268	159,001	114,397
Total funds carried forward			31,197	133,066	164,263	159,001

	Statement ofFinancial Po 31 March 2023	sition
		Note	2023 f	2022
Fixed assets
Tangible fixed assets		18	213	1,191
Current assets
Debtors		19	154,520	138,727
Cash at bank and in	hand		192,108	133,497
			346,628	272,224
Creditors: amounts	falling due within ons year	20	(176,754)	(106,190)
Net current assets			169,874	166,034
Total assets less current liabilities			170,087	167,225
Creditors: amounts	falling due after more than ons year	21	(5,824)	(8,224)
Net assets			164,263	159,001
Funds ofthe charity
Restricted funds			133,066	33,268
Unrestricted funds			31,197	125,733
Total charity funds		24	164,263	159,001

	Year ended 31 March 2023
		2023	2022
		6
Cash flows from operating	activities
Nst (expenditure)/income		5,262
Adjustments for:
Depreciation oftangible fixed	assets	978	3,018
Other interest receivabie and	similar income	(1,009)	(40)
Accrued expenses/(income)		(11,406)	(38,746)
Changesin:
Trade and other debtors		(1,229)	9,178
Trade and other creditors		85,006	(26,691)
Nei cash flow from operating	actvities	57,602	(7,677)
Cash flows from investing	activities
Interest received		1,009	40
Net increase/(decrease) in	cash and cash equivalents	58,611	(7,837)
Cash and cash equivalents	at beginning ofyear	133,497	189,993
Cash and cash equivalents	at end ofyear	192,108	182,356

				Unrestricted	Restricted	Total Funds
				Funds f	Funds f	2023 f
	Donations
	Individuals and other			16,654	5,510	22,164
				Unrestricted	Restricted	Total Funds
				Funds f	Funds f	2022 f
	Donations
	Individuals and other			15,992	10,380	26,372
6.	Charitable activities
				Unrestricted	Restricted	Total Funds
				Funds f	Funds f	2023
	Capital Grants				5,000	5,000
	Housing Advice Other Services			116,510	102,874 207,821	219,384 20'7,821
	Policy Development	and Community	Engagement	82,530		82,530
				199,040	315,695	514,735
				Unrestricted	Restricted	Total Funds
				Funds f	Funds f	2022 f
	Capital Grants				4,980	4,980
	Housing Advice Other Services			88,368	89,527 212,696	177,895 212,696
	Policy Development	and Community	Engagement	20,000		20,000
				108,368	307,203	415,571

		2023	2022
		6
Legal Aid Agency		104,314	87,867
Oak Foundation Core Funds		80,000
Trust for London		60,924	39,077
grant Debt Advisory		50,000
Lottery Fund		32,550	32,149
City Bridge Trust		31,450	20,450
Charles Plater		30,000
BRENT CO2GO		20,000
Brent Council - VSIF		18,750
UK Power Networks/CSE		15,000	20,000
Society of Holy Child ofJesus		12,300	12,300
Community Justice Fund Wave	3	12,196
Awards for All		10,000
Caritas StJohn SouthWorth		8,333	10,000
Brent Health Matters (BHM)		6,200	18,600
Fairer Housing		6,000
Edward Harvist Trust		5,000	4,980
Birmingham City Council		5,000
Greater London Authority		4,500
City Bridge Trust		2,530
London Catalyst		750
CIL Trust for London —Wave 3		(1,062)	60,053 27,600
Community Justice Fund			25,000
AB Charitable Trust			20,000
grant Financial Upskilllng			19,995
grant Advice Fund (Harlesden	Hub) from Aug 18		10,000
Tudor Trust			5,000
Tudor Trust Wsllbeing			2,000
National Private Tenants			500
		514,735	415,571

Other	trading activities
		Unrestricted	Total Funds	Unrestricted	Total Funds
		Funds	2023	Funds	2022
		E	6	6
Rental	Income	1,191	1,191	2,400	2,400
Legal	Advice Income			880	880
		1,191	1,191	3,280	3,280

8.	Investment income
			Unrestricted	Total Funds	Unrestdcted	Total Funds
			Funds 6	2023	Funds f	2022
	Bank interest		1,009	1,009	40	40
9.	Other income
			Unrestricted	Total Funds	Unrestricted	Total Funds
			Funds	2023	Funds	2022
				6	F
	Other income - reimbursement	of
	expenses				790	790
	Other Income - Job Retention	Scheme			58,362	58,362
					59,152	59,152

Expendi	ture on charitable activiti	es by fund type
		Unrestricted	Restricted	Total Funds
		Funds	Funds	2023
				8
Housing	Advice	159,528	62,652	222,180
Other		107,345	177,079	284,424
Capital			5,001	5,001
Supporicosts		22,232		22,232
		289,105	244,732	533,837
		Unrestricted	Restricted	Total Funds
		Funds	Funds	2022
		6		6
Housing	Advice	88,787	88,316	177,103
Other		61,562	200,519	262,081
Capital			3.493	3,493
Support	costs	7,474	9,660	17,134
		157,823	301,988	459,811

Expendit	ure	on charitab	le activities	by activity typ	e
				Acsvities
				undertaken		Total funds	Total fund
				directly	Support costs	2023	2022
				r	6		F
Housing	Advice			222,180	1,390	223,570	179,765
Other				284,424	16,439	300,863	269,559
Capital				5,001		5,001	4,979
Governance		costs			4,403	4,403	5,508
				511,605	22,232	533,837	459,811
Analysis	of	governance	costs
						2023	2022
						8	6
Audit fees SRA audit fees						3,550 600	4,100 1,200
Corporation		tax return fees				205	160
Companies		House Fees				13	13
ICO						35	35
'Total						4,403	5,508

Het (expenditure)/income
Net (expenditure)/income is stated after charging/(crediting):
	2023 f	2022 f
Depreciation oftangible fixed assets	978	3,018
Operating lease rentals	23,689	23,469
Auditors remuneration
	2023 f	2022
Fees payable for the audit ofthe financial statements	1,775	2,025
Fees for non-audit services	1,775	2,075

Staff cos	ts
The total	staff costs and	employee	benefits for the reporting	pediod are analysed as	follows:
				2023 f	2022 f
Wages and salaries				370,914	316,265
Social security coals				32,018	25,660
Employer	contributions	to pension	plans	8.216	6,574
				411,148	348,499

full-time	equivale	nt emplo	ye	es during	the year	is an	alysed	as follows:
									2023	2022
									No,	No.
Number	ofstaff	engaged	in	charitable,	finance	and	admin	activities	13	10

		Land and	Fixtures and
		buildings	fittlngs	Total
		8		8
Cost
At 1 April 2022 and 31 March 2023		82.314	15,180	97,494
Depreciation
At 1 April 2022		81,123	15,180	96,303
Charge for the year		978		978
At 31 March	2023	82,101	15.180	97,281
Carrying amount
At 31 March	2023	213		213
At31 March 2022		1,191		1,191
Debtors
			2023	2022
Trade debtors Prepayments	and accrued income		4,630 149,890	2,400 136,327
			154,520	138,727

Creditors: amounts fa	lling d	ue within on	e year
						2023	2022
Trade creditors						5,728	1,693
Accruals and deferred	income					4,675	42,093
Social security and other taxes						13,155	22,050
Other creditors						153,196	40,354
						176,754	106,190
The figure in other creditors		includes a pension		liability	of E3,191
(2022: E1,035). There	is no	other pension	liability	other	than those
disdosed above.

21.	Creditors	: amount	s falling due after more than one	year
				2023	2022
				E	E
	Social security and		other taxes	5,824	8,224
22.	Deferred	income
				2623	2022
				E	E
	As 1 April	2022		40,576	48,859
	Additions	during the year			40,576
	Amounts	released	during the year	(40,576)	(48,859)
					40,576

Unrestri	cted funds
			AI				At
		1	April 2022	Income	Expenditure	Transfers 31Iaarch 2023
			E		E		E
General	funds		125,733	217,894	(289,105)	(23,325)	31,197
			At				AI
		1	April 2021	Income	Expenditure	Transfers	31 March 2022
				E			E
General	funds		98,775	186,832	(157,823)	(2,051)	125,733

Restricted funds
		At				At
		1 April 2022	Income	Expenditure	Transfers 31	March 2023
		E	E	E		E'
Hardship Fund		58				58
Capital Grant		1,000				1,000
Housing Advice (Awards
for All +Brent Advice Fund)		1,553				1,553
SCAN Voluntary Sector initiative		1,855				1,855
Fund (VSIF) Safe, Warm &Well		1,787 4,686	18,750	(20,537)		4,686
Trust for London
Trust for Landon-
Community Response
Fund
Tudor Trust
Caritas
CIL		2,687	(1,062)			1,625
UK Power Networks		471				471
Mini-Crowdfunding	-ACT
Brent Advice Fund		28				28
Brent Financial Upskilling
Brsnt Health Matters		1,634	6,200	(7,084)		750
City Bridge Trust
City Bridge Trust
Community Justice	Fund
Edward Hsrvist Trust			5,000	(5,001)
Lottery Fund		17,258	32,550	(33,182)		16,626
Saciety of Holy Child of
Jesus		250	12,300	(12,550)
Tudor Trust Wellbeing
Fairer Housing			6,000	(4,515)		1,485
Trust for I andon			60,924	(44,014)		16,910
City Bndge Trust			31,450	(14,123)		17,327
Brent Debt Advisor Caritas StJohn Southwarth			50,000 8,333	(7,464) (29,444)	21,111	42,536
BRENT CO2GO Charles Plater			20,000 30,000	(3,654) (30,000)		16,346
Awards for All			10,000	(10,012)	12
Mini Crowdfunding			5,510	(5,510)
London Catalyst			750	(440)		310
UK Power Netwarks			15,000	(17,202)	2,202
Birmingham City Council			5,000			5,000
Greater London Authority			4,500			4,500
		33,268	321,205	(244,732)	23,325	133,066

Analysis ofchari	table fu	nds iconrtnued)
		At				At
		1 April 2021	Income	Expendituref	Transfers f	31 March 2022 f
Hardship Fund		463	400	(805)		56
Capital Grant		1,000				1,000
Housing Advice (Awards
for All +Brunt Advice Fund)		1,553				1,553
BCAN Voluntary Sector initiative		1,855				1,855
Fund (VSIF) Safe, Warm &Well		1,787 4,686				1,787 4,686
Trust for London Trust for London-			39,D77	(39,077)
Community Response
Fund		53	27,600	(27,653)
Tutlor Tntst Caritas			5,000 10,000	(5,000) (1D,DDD)
CIL		2,78D	60,D53	(60,146)		2,687
UK Power hletworks Mini-Crowdfunding Brent Advice Fund	-ACT		20,000 9,980 10,000	(20,208) (9,980) (1D,319)	(766)	471 28
Brent Financial Upskilling			19,995	(19,995)
grant Health Matters			18,600	(16,966)
City Bridge Trust			18,450	(20,501)	2.051
City Bridge Trust Communrly Justice	Fund		2,000 25,000	(2,000) (25,000)
Edward Harvist Trust			4,980	(4,979)		1
Lottery Fund Society of Holy Child of			32,148	(14,890)		17,258
Jesus			12,300	(12.469)	419	250
Tudor Trust Wellbeing Fairer Housing			2,000	(2,000)
Trust for London
City Bridge Trust
Brent DebtAdvisor
Caritas StJohn Southworth
BRENT CO2GO
Charles Plater
Awards for All
Mini Crowdfunding
London Catalyst
UK Power Networks
		15,622	317,583	(301.988)	2,051	33,268

							Unrestricted	Restricted	Restricted	Total Funds
							Funds		Funds	2023
	Tangible fixed	assets					213			213
	Current assets						213,562		133,066	346,628
	Creditors less than 1 Creditors greater than			year 1 year			(176,754) (5,824)			(176,754) (5,824)
	Net assets						31,197		133,066	164,263
							Unrestricted	Restricted		Total Funds
							Funds		Funds	2022
	Tangible gxed	assets					1,191			1,191
	Current assets						238,956		33,268	272,224
	Creditors less	than	1 year				(106,190)			(106,190)
	Creditors greater than			1 year			(8,224)			(8,224)
	Net assets						125,733		33,268	159,001
26.	Analysis ofchanges			in net debt
										At
							At 1 Apr 2022	Cash flows		31 Mar 2023
									6
	Cash at bank and		in hand				133,497		58,611	192,108
27.	Operating lease commitments
	The total future	minimum			lease payments	under	non-cancellable operating		leases are as follows:
									2023	2022
										5
	Later than 1 year and			not	later than 5years				23,160	30,000