2022-03-31-accounts

							Page
Trustees' annual report	(incorporating		the	directors'	report)
Independent examiner's	report to the		trustees
Statement of financial activities		(including		income	and expenditure	account)
Balance sheet							12
Notes to the financial statements							13

Trustees' annual repo Year ended 31 March	Trustees' annual repo Year ended 31 March	Trustees' annual repo Year ended 31 March	rt lincorporating the directors' rep 2022	ort) (co
Senior Management			P Mutumburi (Business and Operations	Director)
Company	secretary		C Cumberbatch (Resigned)
			S Hawkins (Appointed)
Independent		examiner	L Thurston FCCA
			Lovewell Blake LLP
			Chartered accountants
			First Floor Suite
			2 Hillside Business Park
			Bury St Edmunds
			IP32 7EA
Bankers			CAF Bank Limited
			25 Kings Hill Avenue
			Kings Hill
			West Malhng
			Kent
			ME194JQ

				2022		2021
			Unrestriicted	Restricted
		Note	funds 6	funds f	Total funds 6	Total funds 6
Income and endowments
Donations, grants and legacies		5	26,730	23,500	50,230	70,003
Charitable activities		6	8,235	247,047	255,282	214,389
Other trading activities		7	203		203	229
Investment income			51		51	70
Total income			35,219	270,547	305,766	284,691
Expenditure
Charitable acbvities		8	(28,345)	(236,390)	(264,735)	(206,883)
Total expenditure			(28,345)	(236,390)	(264,735)	(206,883)
Net income and net movement	in funds		6,874	34,157	41,031	77,808
Reconciliation offunds
Total funds brought forward			139,018	147,141	286,159	208,351
Total funds carried forward			145,892	181,298	327,190	286,159

31 March 202	2
			Note	2022 6		2021 f	6
Fixed assets
Tangible fixed assets			12		1,125		2,220
Current assets
Debtors			13			15,680
Cash at bank and	in	hand		363,451		299,597
				363,451		315,277
Creditors: Amounts		falling due within
one year			14	(37,386)		(31,338)
Net current assets					326,065		283,939
Total assets less	current liabilities				327,190		286,159
Net assets					327,190		286,159
Funds ofthe charity
Restricted funds					181,298		147,141
Unrestricted funds					145,892		139,018
Total charity funds			15		327,190		286,159

Company Li	Company Li	mited by	Guarantee	Guarantee	Guarantee
Notes to the		financial	statements			(conrinuedf
Ye	ar ended 31 March		2022
5.	Donations,	grants and	legacies		(coniinuedj
							Unrestricted	Restncted	Total Funds
							Funds	Funds	2021
							E		E
	Grants
	Grants						36,179	31,250	67,429
							38,753	31,250	70,003
6.	Charitable	activities
								Total 2022	Total 2021
								E	E
	Restricted
	Clinical Commissioning		Group					82,563	58,500
	Prisons							105,000	96,250
	Green Light Community	Trust Foundation						38,184 12,500	27,960 11,500
	Suffolk Police Authority							8,800	8,800
	Community	Group							200
								247,047	203,210
	Unrestricted
	Other income from charitable			activities				13,460	11,179
								260,507	214,389
7.	Other trading activities
						Unrestncted	Total Fun'ds	Unrestricted	Total Funds
						Funds	2022	Funds	2021
						E	E	E	E
	Subscriptions					203	203	229	229

8.	Expenditure	on charita	b	le activities
					Unrestricted	Restricted	Total Funds
					Funds	Funds	2022
						E	E
	Staffcosts					151,608	151,608
	Supportcosts				28,345	84,782	113,127
					28,345	236,390	264,735
					Unrestricted	Restricted	Total Funds
					Funds	Funds	2021
					E	E	r
	Staff costs				42,997	85,463	128,460
	Support costs					78,423	78,423
					42,997	163,886	206,883
	Analysis ofsupport costs
						2022	2021
						E	E
	Project costs					75,668	48,849
	Office costs					18,636	12,690
	Rent					5,176	4,169
	Water					314	281
	Electricity					4,537	2,773
	Insurance					652	970
	AGM costs					386	27
	Depreciation					1,850	2,726
	Adverssing					2,500	2,869
	Legal and professional		fees			1,046	897
	independent	examination		fees		2,064	1,860
	Staff welfare					202	243
	Bank charges					96	69
						113,127	78,423
9.	Net income
	Net income is stated after charging/(crediting).
						2022	2021
						E	E
	Depreciation	oftangible		fixed assets		1,850	2,726

	2022 8	2021f
Wages and salaries Social security costs	140,223 8,300	119,399 6,447
Pension costs	3,085	2,614
	151,608	128,460

12.	One trustee received reimbursed expen the year. Tangible fixed assets	diture for charitable activities total	ling f386 (2021:	527) during
		Office	Computer
		equipment	equipment	Total
		8	8	8
	Cost
	At 1 Apnl 2021	7,124	9,121	16,245
	Additions		755	755
	At 31 March 2022	7,124	9,876	17,000
	Depreciation At 1 April 2021	7,124	6,901	14,025
	Charge for the year		1,850	1,850
	At 31 March 2022	7,124	8,751	15,875
	Carrying amount At 31 March 2022		1,125	1,125
	At 31 March 2021		2,220	2,220
13.	Debtors
			2022	2021
			6	8
	Trade debtors			8,200
	Other debtors			7,480
				15,680

Restricted funds
					At 31 Mar
	At 1 Apr 2021	Income	Expenditure	Transfers	2022
	5	5			6
Stop and Search Reference
Group	4,159	8,800	(11,555)		1,404
Vision and Voice	2,719	38,184	(25,294)		15,609
Bank Foundation	25,250	23,500	(6,122)		42,628
Rules ofEngagement	9,514		(9,514)
BAME Support Work	52,330	82,563	(50,984)		83,909
Girls Self Esteem	3,786				3,786
Seeds for Change	10,249		(10,249)
Bank C-19	998		(399)		599
Pnsons	38,136	105,000	(121,273)		21,863
Hardship Fund		1,000	(1,000)
Community Ambition		11,500			«,500
	147,141	270,547	(236,390)		181,298
Unrestricted funds
General Funds	139,018	35,219	(28,345)		145,892