2023-03-31-accounts

		Page
Legal and administrative information
Report ofthe management committee		2to6
Independent examiner's report tothe management	committee	7
Statement offinancial activities
Balance sheet
Notes tothe financial statements		10to 18

Management	Management	Management	Committee
				J Parle (Chair)
				P McDade
				D Pollard
				F Bolger
				FAtherton
				M Jenkins
				R Kumar
Secretary				F Bolger
Charity	Number			1058867
Company		Number		03264870
Independent			Examiner	Julia Flintoff BA(Hons) FCA
				Azets
				Chartered	Accountants
				Floor 1 Capital House
				8 Pittman	Court
				Pittman Way
				Fulwood
				Preston
				PR2 9ZG
Bankers				National Westminster		Bank Pic
				28 Bank Street
				Rawtenstall
				Rossendale
				Lancashire
				BB48TS
Solicitors				Napthens
				7 Winckley	Square
				Preston
				Lancashire
				PR1 3JD
Registered			Office	45Ashfield	Crescent
				Springhead
				Oldham
				Greater Manchester
				OL4 4NX

			Note
						2023	2022
				Unrestricted	Restricted	Total	Total
				Funds	Funds	Funds	Funds
				6	6	6
Income from:
Charitable activities				223,504		223,504	215,370
Donations and legacies				8,976	1,736	10,712	22,034
Other trading activities				5,698		5,698	8,731
Investments				391		391
Total				230560	3.236	240,305	246, 235
Expenditure on:
Charitable activities				211,457	3,849	215,306	207,812
Other			10
Total				211,457	3,849	215,306	207,812
Net income/(expenditure)		before		27,112	(2,113)	24,999	38,323
transfers
Gross transfers between		funds	15/16
Net income/(expenditure)		for	the year/	27,112	(2,113)	24,999	38,323
Net movement in funds
Total funds brought	forward			246,793	19,614	266,407	228,084
Total funds carried forward			15/16	273,905	17,501	291,406	266,407

	Note	Note			2023	2022
			Unrestricted	Restricted	Total	Total
			Funds	Funds	Funds	Funds
			6	6	6
Fixed assets: Tangible assets Investment at cost		12	289 100		289 100	1,394 100
Total fixed assets			389		389	1,494
Current assets:
Stock			1,647		1,647	3,710
Debtors		13	88,354		88,354	52,827
Cash at bank and in hand			208,721	17,501	226,222	228,104
Total current assets			298,722	17,501	316,223	284,641
Current liabilities:
Creditors falling due within one year		14	25,206		25,206	19,728
Net current assets			273,516	17,501	291,017	264,913
Total assets less
current liabilities			273,905	17,501	291,406	266,407
Capital and funds of the Unrestricted funds General fund	charity:	15	273,616		273,616	245,399
Designated fund Restricted funds		16	289	17,501	289 17,501	1,394 19,614
Total funds			273,905	17,501	291,406	266,407

2	Income
	The income was derived from the company's		principal	activity which was carried out wholly
	in the UK.
				2023	2022
				6
3	Net outgoing resources	for the year
	Arrived at after charging:
	Depreciation oftangible fixed assets: -owned assets			1,443	1,392
	Independent examination Director and trustee liability insurance			2,540 650	2,250 650
4	Income from charitable	activities		2023f	2022f
	Health Education service	fees		223,504	215,370
				223,504	215,370
5	Income from donations	and legacies		2023f	2022f
	General donations and legacies Government grants Grants &Coram			6,077 4,635	8,188 13,689 2,157
				10,712	22,034
	In 2023 of the general donations and legacies		income,	F1,736 (2022:fNil) was attributable
	to restricted income funds (note 16).
				2023	2022
6	Income from other trading activities
	Sales ofwrist bands and zip tags and pencils			5,698	8,731
				5,698	8,731
				2023	2022
7	Income from investments
	Bank interest			391

			2023	2022
8	Expenditure on charitable activities		E
	Staff costs (note 11) Educators expenses & Locum educators Educational resources		177,464 9,906 2,895	162,835 11,443 5,006
	Insurance		1,786	2,725
	Life Education Centre UK subscription		13,225	12,966
	Depreciation (note 12) Independent Examiners fee-governance Professional fees	costs	1,443 2,540 1,251	1,392 2,540 2,055
	Support costs (note 9) (Profit) on disposal oftangible fixed assets		4,796	7,250 ~400
			215,366	202,612

	unrestricted funds and so no allocation or charge is mad	e to restricted funds.
		2023	2022
9	Analysis ofsupport costs	E
	Training &uniforms Rent and rates	669 1,255	3,798
	Telephone Printing and stationery Sundry expenses Bank charges	1,267 200 1,150 255	1,798 408 963 283
		4,796	7,250
		2023	2022
10	Other	F
	Costs ofwrist bands and zip tags & pencils

11	Analysis ofstaff costs	Analysis ofstaff costs			2023f	2022f
	Staff costs were as follows:
	Wages and salaries Social security costs Pension contributions				158,077 8,714 16,673	148,274 7,353 7206
					177,464	162,835
					2023	2022
					Number	Number
	The average monthly	number ofemployees		during the year,
	calculated on a full time equivalent		basis was:
	Educators
	Administration

12	Tangible fixed assets	Tangible fixed assets		Office	Total
				Equipment
				6
	Cost
	At 1 April 2022 Additions			16,523 338	16,523 338
	Disposals
	At 31 March 2023			16,861	16,861
	Depreciation At 1 April 2022 Charge for the year			15,129 1,443	15,129 1,443
	Disposals
	At 31 March 2023			16,572	16,572
	Net Book Value
	At 31 March 2023			289	289
	At 31March 2022			1,394	1,394
	All ofthe fixed assets	are used for charitable	purposes.
				2023	2022
13	Debtors			6
	Life Education Mobiles (2010)Limited Prepayments			86,857 1,497	51,869 958
				88,354	52,827
				2023	2022
14	Creditors: amounts	falling due within one	year	6
	Other taxes and social security costs			15,048	11,813
	Accruals			2,900	2,640
	Deferred income			7,258	5,275
				25206	19,728

15	Unrestricted funds
		Balance at	Incoming	Resources	Transfers	Balance at
		1 April	resources	expended		31 March
		2022					2023
		6	6				6
	Free reserves	245,399	238,569	(210,014)	(338)		273,616
	Designated reserves: Property asset fund	1,394		(1,443)	338		289
		246,793	238,569	(211,457)			273,905
	The general reserve is the free	reserves of	the charity after allowing		for all designated		funds.
	The designated property asset fund is the value of the unrestricted funds represented by the tangible fixed assets ofthe charity. The resources expended off1,443 represents the annual
	depreciation charge.
16	Restricted funds
		Balance at	Incoming	Resources Transfers		Balance at
		1 April	resources	expended			31 March
		2022					2023
		6	6	6			6
	Elizabeth and Richard Wilson	750					750
	The Galbraith Trust	290		(130)			160
	Mildred Sumner bequest C Walker Fund	14,640 670		(2,883) (370)			11,757 300
	Clitheroe Bonfire	1,251		(466)			785
	Anonymous Hilda Clark	2,013	1,736				2,013 1,736
		19,614	1,736	(3,849)			17,501

Analysis	of net assets	between funds
		Unrestricted	Designated	Restricted	Total
		Fund	fund	fund	funds
			8	6	8
Investment		100			100
Tangible Current	fixed assets assets	298,722	289	17,501	289 316,223
Current	liabilities	(25,206)			(25,206)
Balance	at
31 March 2023		273,616	289	17,501	291,406