## ## ## |CONTENTS|||||Pages| |---|---|---|---|---|---| |Company
information|||||| |Trustees
Annual
Report|||||2-6| |Independent
Examiner's|Report on the unaudited|||accounts|| |Statement
of Financial Activities||(Incorporating|an||| |Income and Expenditure|Account)||||| |Balance Sheet|||||9-10| |Notes to the Financial Statements|||||11-21| ## ## ## |Registered||charity name|charity name|The Ipswich
Disabled Advice Bureau|The Ipswich
Disabled Advice Bureau|The Ipswich
Disabled Advice Bureau|The Ipswich
Disabled Advice Bureau|| |---|---|---|---|---|---|---|---|---| |Charity number||||1054802||||| |Company|registration||number|03174876||||| |Registered||office||19Tower Street||||| |||||Ipswich||||| |||||Suffolk||||| |||||IP1 3BE||||| |Trustees||||||||| |||||Mr Joseph Attah appointed||25 March 2022||| |||||Ms Sue Butler appointed
25 March|||2022|| |||||Ms Simone Butler|Mayer appointed||25 March 2022|| |||||Ms Folasade Balalola (Treasurer)|||appointed|16April 2021| |||||resigned 7 February 2022||||| |||||Ms Caroline
Kumu|appointed|16April 2021||| |||||resigned 22 February 2022||||| |||||Mr George Leech|appointed|16April 2021||| |||||Ms Saskia Moses|appointed|16April 2021||| |||||Ms Catherine
Olubodun
appointed|||16April 2021|| |||||Ms Shayra Begum|resigned|1 June 2021||| |||||Ms Karen Cook resigned
1 June 2021||||| |||||Mr Alan Smith appointed
5 December 2021||||| |||||resigned 8 February 2022||||| |||||Ms Nicola Durbin|appointed|5 December 2021||| |||||resigned 8 February 2022||||| |Manager||||Ms Pat Ramsey||||| |Independent||Examiner||Mr James Haddow|FCCA|||| |||||GMS FC Limited||||| |||||1 London Road||||| |||||Ipswich||||| |||||IP1 2HA||||| |Bankers||||The Co-operative|Bank|||| |||||Page
1||||| ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## |||Note|Unrestricted|Restricted|Total|Total| |---|---|---|---|---|---|---| ||||Funds|Funds|Funds|Funds| ||||||2022|2021| |INCOME||||||| |Income resources
from generated||||||| |funds:-||||||| |Donations
and grants|||9,159|31,043|40,202|95,799| |Incoming
resources|from charitable|||||| |activities||||||| |Core funders|||47,250||47,250|45,529| |Investment
Income||||||| |TOTAL INCOME|||56,409|31,043|87,452|141,328| |EXPENDITURE||||||| |Fund Raising Costs||||||108| |Charitable
Activities|||83,459|28,881|112,340|105,798| |Governance
Costs|||1,356|2,346|3,702|2,342| |TOTAL RESOURCES EXPENDED|||84,815|31,227|116,042|108,248| |NET OUTGOING RESOURCES||||||| |FOR THE YEAR|||(28,406)|(184)|(28,590)|33,080| |Transfers||14||||| |Total funds brought|forward||(14,228)|35,461|21,233|(9,928)| |Pdor period adjustment||22||||(1,919)| |Total funds brought|forward as restated||(14,228)|35,461|21,233|(11,847)| |TOTAL FUNDS CARRIED||||||| |FORWARD|||(42,634)|35,277|(7,357)|21,233| ## ## ## |||2022||2021|| |---|---|---|---|---|---| ||Note|6|F|6|6| |FIXEDASSETS|||||| |Tangible
Fixed Assets|10||1,156||1,563| |CURRENT ASSETS|||||| |Debtors|11|12,459||5,905|| |Bank and cash|12|1,229||31,290|| |||13,688||37,195|| |CREDITORS:|||||| |Amounts
falling due within one year|'I3|(21,352)||(16,445)|| |NET CURRENT ASSETS/(LIABILITIES)|||(7,664)||20,750| |TOTAL ASSETS LESSCURRENT|||||| |LIABILITIES|||(6,508)||22,313| |CAPITAL GRANT RESERVE|18||(849)||(1,080)| |LONG TERM LIABILITIES|||||| |NET ASSETS/(LIABILITIES)|||(7,357)||21,233| |FUNDS|||||| |Restricted funds|14||35,277||35,461| |Unrestricted
funds|15||(42,634)||(14,228)| ||||(7,357)||21,233| ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## |VOLUNTARY
INCOME|||||||||| |---|---|---|---|---|---|---|---|---|---| |||||||||Total|Total| ||||||Unrestricted||Restricted|Funds|Funds| ||||||Funds||Funds|2022|2021| ||||||8|||8|8| |Fund raising and Donations|||||||||| |Fund raising and grants:|||||||||| |The National
Lottery Fund - Covid||||19funding|||||40,000| |Access to Justice|||||||||31,403| |Suffolk Community
Fund:|||||||||| |Supporting
vulnerable|and extremely||||||||| |vulnerable
clients with|a disability||||||||| |Coronavirus
Community||Fund|||||5,000|5,000|5,000| |Suffolk Coronavirus
Community|||Fund Core||||||5,000| |Suffolk Hardship
Fund|||||||||4,000| |The Mrs L D Rope third|charitable|||settlement|||5,000|5,000|| |Suffolk Library Service|||||||5,000|5,000|| |Advice UK|||||1,000|||1,000|| |Ganzoni|||||||2,000|2,000|| |Scarfe Trust||||||750||750|| |UK Power Networks|||||||14,043|14,043|| |SCC - restart funding|||||2,500|||2,500|| |General donations
and||other income:|||||||| |Other fund raising and|donations||||405|||405|3,094| |HMRC Coronavirus
job retention|||scheme||4,149|||4,149|5,771| |Bank Switch|||||||||1,250| |Capital grant released||||||231||231|231| |Miscellaneous
income||||||124||124|50| ||||||9,159||31,043|40,202|95,799| |INCOMING RESOURCES FROM|||||||||| |CHARITABLE ACTIVITIES|||||||||| |||||||||Total|Total| ||||||Unrestricted||Restricted|Funds|Funds| ||||||Funds||Funds|2022|2021| ||||||8||8||f| |SCC - FIAS|||||30,000|||30,000|28,000| |Ipswich
Borough
Council||grant aid|||17,250|||17,250|17,250| |Supported
work programme|||||||||279| ||||||47,250|||47,250|45,529| |INVESTMENT INCOME|||||||||| |||||||||Total|Total| ||||||Unrestricted||Restricted|Funds|Funds| ||||||Funds||Funds|2022|2021| ||||||8||8|8|8| |Bank &COIF interest receivable|||||||||| |TOTAL INCOME|||||56,409||31,043|87,452|141,328| ## ## ## ## |FUND RAISING EXPEN|FUND RAISING EXPEN|SES|||||||| |---|---|---|---|---|---|---|---|---|---| |BYFUND TYPE|||||||||| |||||Note|||Total|Total|| ||||||Unrestricted|Restricted|Funds|Funds|| ||||||Funds|Funds|2022|2021|| ||||||f|F|f|f|| |Fund raising|consultancy||||||||108| |Support costs|||||||||| ||||||||||108| |COST OF CHARITABLE ACTIVITIES|||||||||| |BYFUND TYPE|||||||||| ||||||||Total|Total|| ||||||Unrestricted|Restricted|Funds|Funds|| ||||||Funds|Funds|2022|2021|| ||||||f|f|||| |Wages, salaries 8 Employers|||Nl||29,837|16,976|46,813|41,415|| |Staff training||||||||2,370|| |Consultancy|fees 8 partnership||costs|||4,389|4,389|1,200|| |Room hire||||||7,193|7,193|5,924|| |Travel costs|||||79||79||122| |Hardship
grant||||||147|147||| |Support costs|||||53,543|176|53,719|54,767|| ||||||83,459|28,881|112,340|105,798|| |GOVERNANCE COSTS|||||||||| ||||||||Total|Total|| ||||||Unrestricted|Restricted|Funds|Funds|| ||||||Funds|Funds|2022|2021|| ||||||f|f|f|f|| |Independent|examiners|&|||||||| |accountancy|fees||||960||960||990| |Bank charges|||||21||21||| |Legal fees||||||2,346|2,346|1,352|| |Companies|House late filing penalty||||375||375||| |Support costs||||17|||||| ||||||1,356|2,346|3,702|2,342|| |TOTAL EXPENDITURE|||||84,815|31,227|116,042|108,248|| ## ## ## ## ## ||This is stated|after|charging:||| |---|---|---|---|---|---| |||||2022|2021| ||||||(as restated)| |||||8|8| ||Independent|Examiner's fees||960|960| ||Depreciation|||407|407| |9.|STAFF COSTS &||EMOLUMENTS||| |||||2022|2021| ||Wages tk salaries|||83,252|76,903| ||Social security costs|||3,624|3,437| ||Employment|allowance||(3,624)|(3,437)| ||Employer
pension||contributions|1,943|1,796| |||||85,195|78,699| ## |2022|2021| |---|---| |No.|No.| |Charitable
activities|| |---|---| |Management
8 Administration|ofcharity| |2022|2021| |---|---| ||8| |25,472|23,348| ## ## ## ## |10.TANGIBLE FIXEDASSETS|||| |---|---|---|---| ||Office|Wheel-|Total| ||Eguipment|chairs|| ||f|F|| |COST|||| |At 1 April 2021|27,592|2,144|29,736| |Additions|||| |Disposals|||| |At 31 March 2022|27,592|2,144|29,736| |DEPRECIATION|||| |At 1 April 2021|26,030|2,143|28,173| |Charge for year|407||407| |On disposals|||| |At 31 March 2022|26,437|2,143|28,580| |NET BOOK VALUE|||| |At 31 March 2022|1,155|1|1,156| |At 1 April 2021|1,562|1|1,563| |11.DEBTORS|||| ||2022|2021|| ||6||| |Prepayments|437|1,005|| |Other debtors|12,022|4,900|| ||12,459|5,905|| |12.CASH AT BANK AND IN HAND|||| ||2022|2021|| |Bank current accounts|1,119|31,180|| |Cash
in hand|110|110|| ||1,229|31,290|| |13.CREDITORS:|||| |Amounts
falling due within one year|||| ||2021|2021|| |Other creditors|9,821|10,965|| |Creditors and accruals|11,531|5,480|| ||21,352|16,445|| ||||||m|Cfl
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UI||||| ## ## ## ||||Balance|Balance|at|Incoming|Outgoing|Transfers|Balance at| |---|---|---|---|---|---|---|---|---|---| |||1 April||2021||Resources|Resources||31 March 2022| |||(as restated)|||||||| |||||||6|f|8|6| |Fixed assets|||||7||||7| |General fund|||(14,235)|||56,409|(84,815)||(42,641)| ||||(14,228)|||56,409|(84,815)||(42,634)| |Fixed assets|fund:|a fund has been designated|by the trustees for the replacement
of|||||fixed|| |assets as required.|||||||||| |.ANALYSIS OF NET ASSETS BETWEEN FUNDS|||||||||| ||||Tangible|||Capital|Net current||| |||Fixed Assets||||Grant Res.|Assets|Total|| ||||6|||8||6|| |Restricted Income|||||||||| |Funds:|||||||||| |New Wheelchairs||||||||1|| |Dyslexia Project|||||||356|356|| |Pilot Fund|||||||416|416|| |Internet cafe||||299|||6,985|7,284|| |Suffolk Rural|Fund||||||1,014|1,014|| |UK Power Networks|||||||11,387|11,387|| |The National|Lottery|Fund-|||||||| |(Covid - 19funding)|||||||1,185|1,185|| |Access to Justice|||||||4,200|4,200|| |Suffolk Community||Foundation|||||9,434|9,434|| |||||300|||34,977|35,277|| |Unrestricted|Income||||||||| |Funds:|||||||||| |Designated
funds|||||7|||7|| |General Funds||||849||(849)|(42,641)|(42,641)|| |||||856||(849)|(42,641)|(42,634)|| |Total funds|||1,156|||(849)|(7,664)|(7,357)|| ## ||||0
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a|ctivity as the asset|is depre|cia|ted:|||| |---|---|---|---|---|---|---|---| ||||||2022||2021| |||||||(as|restated)| ||||||f||f| |Brought forward|||||1,080||1,311| |Released|in year||||(231)||(231)| |Carried forward|||||849||1,080| |CAPITAL|COMMITMENT||||||| |The charity had no capital commitments||||as at 31 March|2022.||| |RELATED|PARTY TRANSACTION||||||| |The charity had the following||related|party transactions||with the Charity's|Manager,|| |Ms P Ramsey:|||||||| ||||||2022||2021| |||||||(as|restated)| ||||||f||f| |Loan|||||6,500||6,500| |Salary due|||||3,321||4,465| ||||||9,821||10,965| ## ## ##