Company regists￿l0￿ number. 03164247
c￿arIty registration aumber.. 1058935
Clifton Welfare Rights Advice Centre
IA company limi*d by guusnw)
Annual Re￿rt and Financi￿ Statem￿tr
for the Yw Er￿ed 31 Much 2022
Community Accounting Plus
Units l & 2 North Wesi
41 Talb￿ Sireei
Nottin8h2m
NGI 5GL

Cllfton Welfxrc Rlgbts Advice Centre
Contents
Ref¢r¢nc¢ and Admittist￿1Ve Details
Tru8itts' Report
2to4
Stat¢m¢nt of FiDan¢ial Activilics
Bal￿¢ Sh¢rt
Notes ￿ thc FinAn¢ial Swemen
S￿14

Cllftoll Welfare Rlghts Advlce CeDtre
Reference and Admlnlstrgilve Det9115
Tnbit
Robert Mid4]ak
Allan RiclJArds
Siephen Young
Roben Michal•k
Se¢r¢t4ry
S¢hlDr M#M*geme*i Te*m
jilli￿ Chwcll. scnI￿ AdvisLr
L(¥waiv Ridwd4 AdminhstsatLYAnfomMiioD Offic
Re￿tered Offl¢e
Southchurch Drive
Clifton
Nottin8lwrn
NGII 8EW
CompaNy Rry1itr•dO￿ Ywmber
03164247
Charlty Re8litntlo• Number
1058935
Indep¢hd¢ty( ExAtDl*er
John OTrien. employee of
Commwiiry A¢couniin8 Ph
Units l & 2 North Wc
41 Talbol Str¢
Ntsttin8h￿n
NGI 5GL
Pwl

Cllfton Welfare Rlghts Advlce Centre
Trustees, Report
The are directors for the purposes of c(xnpathy law. pre8eni the ￿n￿al TqM>rt together with ihe
fLn4n¢ial sthtcmcnts of thc rharithble ¢omwy for the y¢Ar ended 31 MLrch 2022.
Trniteu And offlte
The trustees gttd officers servin8 dwin8 the yetr ￿ sittee the year eDd were as foUowB:
Clare Ashton
Michalak
Allan Riclw(ts
St￿b¢n Y
Robert Mithalak
Th¢ Charity 15 a company limiied by guar￿1¢< and ￿8151£[￿ eharity. li is operated und¢r th¢ Tules of its
memorandum and anicles of •kqcKiatson dated 26 Fe￿ 1996. li has Do 5h*re eapittl the liabiliry of each
member in the ev¢ni of wthth8-UP 18 limittd w £1.
Th¢ TrUl￿ts eleded cfropwl wider the ttmjs ofthe MemoraThkn Articles ofAswci•tion.
M4JTrr rlskn olthole
Fundrng
Th¢ rnajoriry of our fundin8 is from one
Oblettlvei and Aetlvltl
Objecis 4nddl•$
The 8eneral ¢hari¢able puw ATe thmu8h preveniion or relief of wv&ty.
We provide welfare rights. debi, housiD& employm￿( eonww oth¢r Fnttalirt advice for the r¢8idents of
Clifton, Wilford and Silverdale ar￿$ of Nottingham.
Durkng the year 2021122 we genera*d 4nniwli*l bEncfit of £911.408 and obtained lump ammwls
of £65,929 for clieDIs.
We mwmged £30.046 of nowity debts and £117,430 ofwiwiry dd*s for clients.
As we tt¢overed from the Covi&19 wdemic . we r¢￿￿¢d with lace ￿ face aDd con1inu￿ with tclcphone
services. Old and ntw ¢lients h8ve told ￿ how v2hthble 8¢rvi£es h•v¢ be¢D ￿ them itt helping with th¢ir
issues and avoided phy5iui atHI mtntsi isol•uon.
We will continue to provide 8 fr¢¢. itidwtht aDd inwtial Service lo meet the neats of NottiThgl4m ciiiy£ns.
Page 2

Cllfton Welf¥re Rlghts Advlce Centre
Trustees, Report
Publi¢ benefii
Our SeTVittS are fre< impffiial and wnfidentsal ￿ OUT cli¢nts. Th¢ scrvice is opeth ￿ everyone.
The trustees confm that they have complied with the requirertTh￿ of se¢(ion 11 of the Chariites Act 2011
have due regard to th¢ pubh'c benefit Buidan¢e pJbliSl￿d by the Cbarity Commission for En8]and attd Wales.
Flnillel*l revlew
Pollry ow rejervej

CllftoD Welfart Rfights Advlce Centre
Trn8tees' Report
St•temtht of Tr￿￿e￿. Respon￿bIlItI
Th¢ trusteu (wkn are ￿$0 the direaoTS of ClhftoD w¢lfa￿ Ri8bts Adv"LCC c￿tre for the PUTP)sc6 of wn]pany
lawl are responsible for prepariD8 the trusiccs, repDrt and thc fman¢io1 statemcnts in accordancc with the United
Kin8dom Accountin8 stslldar￿ (United Kingdom Generally Accqjted Accc4munB Prxuce) and applicable law
d re8ulatioD$. The r¢porf and accounrs h4ve bern wepRted in with the provi¢ions in the
CompanJ¢s Art 2006 relating ￿ *nall conwani¢&
Company law requires the trusitts ￿ prepare f￿1￿¢]01 fLY ach fu￿￿la1 year. Under law
the Lfu5tee5 rn￿( not approve the fioancial stswn¢nts unless thcy 4re satssfied thai they give g truc and fair view
of the of affairs of the eharitable company and of its in¢4Jmin8 resources And a￿ll￿tiOn of resourees.
includin8 its income and expenditure. for that pcriod. In these financial statements. the In￿rtS are
required io..
sclerf suitsble a¢wuntsn8 policics and wly than ¢ons1sr¢n￿.
observ¢ the mcthods and principl&4 in the Charilles SORP;
make judgements And ¢stirn&trs that arr rcasothle and wd¢nt'
state whether aNJlicablc UK Aecounllng Swid•rds b•ve been followed wJbje¢t to Iny niAten'Ai deparn
disclosed and explained in the fin1nci￿ ststanents.
prepare the financial s¢atem¢nts on the 8oin8 ¢orKern buis unlw il 11 tnappr(oriatr to pre•um¢ thit the
charithbl¢ Company wll continuc in busin¢s8.
Th¢ trusie¢$ arc resp)nsible for keepin8 •d¢quBt¢ accotthtin8 re¢oYds that sufficient to strthv expl4io th¢
¢harirAble compAny's tranfj¥tioM and dis¢10se with reagonBbl¢ ￿￿r4£Y &¢ any time the financial position of the
chuitabl¢ ￿rnPany and en4ble them to ensurc that thc financial stsiements comply with the Companie$ Ac(
2006. They are also r¢swJnsible (LY safeBuardin8 th¢ as5¢ts of thc th￿l￿b]e compgny and hcncc for taking
rU￿nabl¢ for the wevention and of frwd other
Clare Ashkn
Trnsic¢
SMAII tompinles it*l¢mr*t
Thi.$ report has been prepared in ￿¢0￿lane¢ with the Comp￿￿ T¢￿ wknler the Comwu¢s Aet 2{￿6.
Page 4

Clifton Welfare Rhghi$ Advlce Centrt
Independent Eiamlner's Report to the trnstees of Cllfton Welfgre Rlghts Advlce Centre
IndepETrdtht eAAmlTh¢r'i report to the of Clffton Ileif•re Rlghts Ad￿¢¢ Centrt I'th¢ Comp•ny')
I report ￿ the charity trustres on my cxami￿on of th¢ accounts of the company for thc y¢ar ended 31 March
2022.
Rupollilblutlu And b*th of report
As the chAfiry's mLstres of the company Isnd also its dirtttOTS for the of eomF•rty law) you are
responsible for the prep•raliw of the acwlllts in &Cor￿¢ with th¢ reqUlreEnrn￿ of the Compwes Aci I[￿]6
{Ihe 2(M)6 Act).
Havin8 satisfied my6¢lf th81 the •¢counts of thc cornp￿y are ftoi required w be •udi(ed under P#n 16 of the
2006 Aci And Are ¢ligibl¢ for independcnt ¢xthminalityl, I rew)rt rn r¢5pec¢ of my exarninh¢ion of your ¢harity"S
&ccounts ￿ carricd out under stttion 145 of the Clwriues Aci 2011 ('the 2011 A¢i'). In carryiog Oill my
exwninaLhOtt l ￿ve followed th¢ direcli(rfw 8iVtn by the Charity c(￿l￿10n 5¢diOn 14S15) {b) of the
2011 Aci.
Independent tx#mlB¢r's rt•ftiiieiit
I h&ve eompleied my examittatirn. l rnatttts tr•ve cme w my attention in cotsnection with the
examination 8ivin8 m¢ cause to belicve in any Mats1￿ t¢siKd'.
l. a¢couTrtin8 r¢conb were TMX k¢pt in rrwi of the CLvnwy u required by 386 of the 2c#)6 Aci or
3. the accounts do nol comply with the awMmun8 requirerncnts of ￿¢tion 396 of the 2￿6 Aa other ￿Y
requirement th8t the I￿O￿Th￿ ￿¥¢ a 'trU¢ and fail view wbich is not a mJtttr COlhSLder¢d a8 Part of
independent eximina(ion' or
4. the accow1￿ h•ve noi been w¢ptred in accgrdAnct with the method% aThd principle6 of th¢ Sthtemenl of
RecommeDdtd Praciic¢ fw ￿COUn11n$ and ryrting by chariuu lapplicable ￿ th￿]U¢l pr¢pario8 their
uccowjts in ac¢ordance with the Fin￿1￿ R¢poning Swthrd •ppli¢•ble in the UK and Republic of Irelwxd
IFRS 102)1-
I bavc no con¢erns and h8vc come no m￿¢T5 in with the ex*Di￿on ￿ T￿h￿b Attuition
sbould be drawn in this rqjort in Order ￿ enable a wper unde￿in$ of the w)unts to be re•¢hed.
n. employee o
C¢Jmmuniry Ac¢owMin8 Pl
Fellow of the Association of Chariry Inde￿dent Examinen
Uni¢S I & 2 North West
41 T￿b0( Strcei
Nottingham
NGI 5GL
D*ie.. .211.12122....
Page 5

Cllfton Welfare Rlghts Advl¢e Centre
Stalement of FlnAnel*l Actlvltles for the Yelr Ended 31 March 2022
(Includlng Income and Expelldlture Account and StAtemeDt of Total Recognlsed GAlns
and L055es)
Totsl
2022
Total
2021
No¢e
Income and Endornt• from:
DonatlOll8 and le8acies
Charitfftble activities
InvestsDeDt itteome
63,796
250
63,796
250
63,796
639
85
Toul Income
64,086
Eipendltpre on:
Chan'tsble activities
161.9)9}
161.909)
166.132)
Total Expendittue
{61.909
61.909
(66.132
Net incomellexpenditrjre)
2,177
1.612
Net movement in
2.177
2.177
(1,6121
RecoD¢llIado￿ Of fundi
Toral fithds brought f£rtW￿d
27.870
27,B70
29.482
Total fithds wyicd fLvvMd
All of the Charity'l xiiviuel derive from ￿lmUn8 cyeNioN durioB the •ix)ve M period6.
Page 6

Cllfton Welfare Rlght5 Advl¢e Centre
(Reglstrailon number: 03164247)
Bal*nce Shtet as at 31 March 2022
2022
1021
Currellt
Debtors
Cath 81 b•Dk And in band
957
29.720
874
28.422
10
30,677
29,296
Credltorj: Amonnts due wlthll ope y¢*r
630
1,426
30,047
FuDdi ofthe £b•rlty:
Unreltrkted lTr¢oJw furydi
Unresrtictrd funds
30,047
27.870
Tof•l fllndi
30.047
27.870
For the financial year endiTbg 31 Mw¢h 2022 the clwity eniifled to exenwon frorn audti under ￿¢tIOn 477
of the Comp￿1¢$ Ad 2(K16 rrlatin8 to cotw>
Dir¢clors' respon6ibiliu¢s:
The rnemberB have not required the ¢Tr￿1￿ w otrAain ￿ audi¢ of its •teCAmts for the year in question i
cordBnec with section 476; and
The diredor5 acknowlcdgc thcir respoDSibilities for wtylyin8 with the requirrnts of th¢ Ad with respect
to accouniuw records and th¢ pr¢parniion of ￿wIllits.
These fLnanci&l ststements ￿ve been wep•red in accor￿ with the SP￿111 pwoviiiow rtlatiti8 w compkniei
subject to the small ¢(rfnp•nits r¢wme with'n Part 15 ofthe Compjnics Act 2006.
nEncial stsrements on pA8u 6 w 14 Thrre approved by the frt￿1£￿. authori9￿ for Dn
and on their behalf by:
RL hlJl
Robcrt Michalak
CompDny srtretary and ¢rus(ee
Page 7

Cllfton Welfare Rlghis Advlce Centre
Notes to the Flnandal St*tements for tht Year Ended 31 March 2022
l Accovnthii polkl¢s
S￿￿￿￿ry of ilgtslllcAnt *etovntlwJK and key a¢¢ovnd*¥ e￿￿ttt
The principal accowitin8 ￿)lICieS applied in the prepa￿10￿ of thes¢ financial ￿teM￿ts Ire sel out below.
These poli¢i¢s have bcen Consi￿dY applied ￿ all th¢ y¢ars wcsente¢ utt]ess othmw staLed.
St•teThent of compM*n¢t
Th¢ financial ststemcnu b￿¢ been prep•r￿ in a£Wr￿Mee with Accountsn8 and R¢portin8 by CharitieB.'
S¢atemeni of R￿0mmend￿ Pr•dice lapplicable w th•riiies weparin8 thcir accounts in accordance with thc
Financial R¢portin8 Standard Applicable in the UK and Republic ollrelAnd (FRS 10211 (issued in October 2019)
- IChthritie8 SORP {FRS 10211. the Fina￿1￿ Rewing Standard 4ppli¢able in the UK Republic of ireland
IFRS 102) wnd the Companiu Ao 21￿.
B•il• of pr¢pArxdon
Cliflon Welfare RIBh￿ Advice Centre meas th¢ tsfinIti￿ ora pjblic benefit otity under FRS 102. As8ets ADd
li&bilitics are iniiialty rwogniKd •t hil￿ri￿ com or IrwwctioD v•Jue unless 8t¥ted ID th¢ relevant
accounting policy no￿.
Cjolni toDeerD
Th¢ finthcial sts*ments have been wqytted on i 8oin8 concem buis.
Th¢ In￿(r¢S &8scss whether th¢ of Boin8 concern is apkrwalc i.e. whether th¢r¢ any matrri
un¢ertRinthe5 related ty events or condirions may significant doubt ort thc kniliry of th¢ ch8riry to
continue AS a going c(mc¢m. The tsustees moke this 1$5¢gwwi in rewi of a wiod of otse year from the dale
of approval of the financial K**ments.
Eiemptlo• from pr¢prlni *
The charity vpt¢d ti) adow Bulletiti I p]blithed on 2 F¢hwry 2016 WMI h•v¢ therefore included a flow
8tatem¢nt ID these fthancial sts*m¢nts.
Ineome AThd endowments
Voluntsry incom¢ including donaiion& 8ifts, le8Ki¢s afvj gr￿ts that provide CO￿ fvndin8 or are of a
nature is r¢cogni5ed whth the chariry eniiLi¢me4]t ￿ the income, li 15 probable thai the income will be
received and the can be rn¢asured with lufficieni reliability.
GMDl$ r¢¢¢lv4bl¢
Grattts Ire re¢ogni5ed wh¢D th¢ clwriry kn an entidem¢nt to th¢ fulth and any c{X￿ltiOnS linkcd to the gTrnts
havc been mct. Ivhcrc ￿rf0rnun¢c conditions arc attscbed to the gr￿t and are yd ￿ be ffl￿ th¢ income is
reco8nised as a liability Lnd included on the balan¢e SI￿ as defe￿d ill￿Me to be relc&4ed.
Pag¢ 8

Cllfton Welfare Rlgbts Advlce CeDtre
Notes to the Fln&ncl•l Statements for the Year Ended 31 March 2022
Ezpendltsre
All expertditure is Tecognis¢d once th¢rc is a le￿1 or consin￿ve obligatii)D th that expcndiDJre. it is probable
5¢tt1erneni is rcquircd and the amouai be me4A￿ed reliably. All costs hre 811oc8ted to the wlicable
eX￿ditUre headin8 thai w8atc sitnilar costs ￿ thai c8*8ory. Whuc ¢ost5 cannth bc th"rtr￿ allribui¢d to
particular h¢4din85 th¢y have bccn ailo¢ated on • ba6iS COD6i6t¢nt with the usc of resvurces, with central stsff
costs ailocaicd on thc basis of tsme and depreciatiort charges allocated on the Pl￿110￿ of thc assct's use.
Other suppon Jr¢ allo¢￿ed based the sNead of sthff
Charitable expendilure ¢ornpriKs those COA¢s in¢uryed by the charity in the delivery of tts aciivilies and scrvicti
for iu bencficiDries. li in¢ludes both Costs that caD be allocated direcdy ￿ Such Bctivities and those costs oran
indir￿t uattw¢ nwwlry to SUPFW)n thenL
T•x*tlo
The charity is coniider¢d the out in Pv88raph I Schedule 6 of the Financ¢ 2010 and
th¢r¢for¢ li meets the definiiion of a ch￿￿ble compAny for UK CO￿¥r#tion ILX Ixirix)5ts. Accordingly, the
chDrity 18 poieniially exempt frnm tsxatiort in res￿1 of inc¢)me or capLthI yins Yeceived within catC8orie6
¢overed by Chapter 3 Pgrt 1 l of the Corporation TIX Act 2010 or Se¢tson 256 of the T￿￿tion of Chr8eable
Gaini Aei 1992. ￿ the thal inwne OT yini we aFvlied exclwiv¢ly ￿ chvithble PJTPO8e4.
T*llglble fiy¢d
Individual flxed askts cl￿1￿8 £5(KJ or nM)r¢ are init￿1]Y recorded •t w l¢u any ￿bl¢quent ￿aullUlated
d¢preci*¢Jon and sub6¢qu￿1 8o¢wnul4*d impairnKni I(rf￿.
Depred•doR And AN￿rtI¥ll10
Depr¢¢iaiion is pwvidcd on (anwble fixed wets OD a Sti*i8h¢ line buis Is to Mit¢ off thc c4)st or valuation. l¢ss
any csiima*d residual vAlu¢. over their exr*ct>l u%ful ec(*wic life u follows:
Aiiet ¢l•u
General equipment
Computu eqtsipmettt
Deprttl*doD method And rAte
33.33%
Tr•dt deb¢t)rs
Tradc debtors are amounts thi¢ frm ¢usmers f(r mewchth sold LY services ￿[onn￿ irt the ordinary
ourse of busi￿￿.
Tr&dt debthrs Ire reeo8nised initialty at the tratil￿ti￿ priee. They *T¢ SUlw￿tty Measur￿ at amortised cost
in8 the effective iniernst less provision for impirnL A provision for thc impirm￿l of trade
debtors is e8tsblish¢d whctt there is objttuve eVJdrn￿ that the Ch￿1￿ will noi bc able to collect all amounts dtse
according lo the oriwl t¢nn6 ofthc rcccivable8.
Cash aDd equlv*lentA
C&sh and cash equivaltnts Cott4￿ ¢asb on hond ￿K1 ¢llil dqxmits. ￿ other short4crrD hi8hly liquid
inves(ments that are readily ¢onvertible to a knovm amouni of cash aTe subjeci Én$i8nifiuni risk of
¢han8c in value.
Page 9

Cllfton Welfare Rlghts Advlce Centre
Notes to the Flnantlal Statements for the Y￿r Ended 31 Mlrch 2022
Fund itruttllrt
Ut)restri¢ted incoEDe funds are Btnernl fimds th•¢ are available fw at the discretioa in furthuw of
thc objectives of the ch&riry.
PeDiIoDi ADd other prfi rtdremeoi obllR•tIo41
Thc charity operates a delintd benefii pu￿)0￿ rthme for anployee8. The of th¢ ¥lfftnt Are held
separntely from thos¢ of the charity. P￿S10Th costs charges in th¢ Ststcmcnt of Fitmncial Activities rqJr¢sent thc
contributioD5 payable by the chArity durin8 the year.
2 Incoll￿ from donmtiotsi *Ad leEAde•
Unru¢rf¢ted
Tot•1
2022
Tot•1
2021
Gea¢r•l
Grants, in¢ludin8 wiitsl
Grants from other ekwtli
63,796
63.796
63.796
3 l*eon* from ebirlt•ble •¢flvld
U•rntrl¢t4d
funds
G¢ntr*l
Total
2022
Other income
250
250
4 Gr*nts & doD*rfothi
U•re4irlrted
Tot
Nottin8ham City c(￿￿¢11 {Cti1z￿ Advice Nouin8ham)
63.796
63,796
63.796
63,796
Page 10

Cllfton Welfare Rlghts Advl¢e Centre
1¥4otes to tht FlnAndAI Statements for the Year Ended 31 Marth 2022
S Investme4t lTr¢ome
Unratrl¢t¢d
Totlll
2022
Tothl
2021
G¢n¢r*l
Interest receivable and sirnilar income"
r￿tivable on b&Dk dwits
40
85
6 Eipendltsre on ehArl¢•bl¢ A¢thltl
Uthrtttrlcfed
Total
2022
Tot*1
2021
Trnvel & subsistence
Equipmcn4 f¢pAirs & renevnl
InsufAnce
Telephone, lniern￿ & pNla8¢
Printin8 & $wion
Resources
Donatsons
Membttship & affiliatio
Legal & profe&qir
Sundry payrtcnts
Wll8e8, Nl & pen6ilYI
20
79
20
79
50
770
782
492
2,659
470
856
2.112
505
57,434
945
672
945
672
250
1.424
630
88
250
1.424
630
88
57,160
61.SY)9
7 Staff eoiti
The w8ate payroll co#S Mve u follows..
2012
2021
St*ff dllrlni tbe ye•r w¢re:
Wages at)d salari
Pension costs
45,126
12.034
45.579
11.855
Pa8ell

Cllfton Welfare Rlghts Advlce Centre
Notes to the Flnanclal St*lements for the Year Ended 31 Marth 2022
Th¢ mollthly averaBe numbu of petwns (in¢ltyJing senior maDa8em￿1 leam) unployed by the charity during
the year follows..
2022
2021
No
Average numt*r of ¢mploy¢¢%
2 {2021- 2) ofthe Above enwlirye¢s pgrticipated in the r)efmed Benefit Pension Scheme8.
Contributions to the LThployee Pe￿lOn far the year totalled £12,034 {2021- £9.038).
No ¢mployee rteeiT4ed emolum¢nts of ny)re th4n £60.￿1 durin8 the yw.
Thc totsi mwloytt benefits of the kry Advic¢ LkI1v￿ Tewn of the thriry vKre £57.16012021- U3.7821.
T•ll￿bLe fixed
C•mputer
equlpmemt
GeDernl
equlpmewt
Tot*1
Coit
At l April 2021
1.596
6240
7.836
Al 31 March 2022
1.596
6240
7,836
Depreclatloth
Ai l April 2021
Charye for th¢ year
At 31 Ma￿h 2022
1.596
1.596
6.240
6.240
1.596
6240
7,530
Net book valve
At 31 Mareh 2022
At31 M￿ch2o21
9 Debton
2(122
zoii
957
874
10 C￿￿ *ttd equlvalen
2022
2021
Cash on hand
C&sh at baDk
70
29.650
28,406
29,720
28.422
Page 12

Clfifton Welfare Rlghts Advlce CeDtre
Notes to the Flnlndal StAttmtnts for the Year Ended 31 March 2022
11 Credltors: Amounts I￿1￿1 dut y¢*r
2022
2021
Other w￿10￿ so¢ial securiry
Othcr ¢reth"tors
814
612
630
630
12 Penjlon Ind other schem
Dellhed beh¢fii PttssloTh Khem
Thc charily PArtIci￿e¥ in the Nouin8h•rnshire Coumy c￿￿￿11 Pensiott a rnulii-emplLryer defined bettefii
rinal salary xheme. Th¢ 8¢heme is admIn￿￿red for the benefL¢ of L￿1 Authority employees aDd other bodiei
•nd is matwged in accordance with the L(K•l Gov¢rnmeni Puhsion Scheme ReBul•tion$ 1997 IM ￿￿￿ed). The
miniBlen'nB authority for the Fund is N￿lIngham$h1r¢ County Council.
Con¢ribuuoThs io the schcme we determined with advi¢¢ of itidwdtnt qualified ￿leS ott the bA8iS of
triennial valu4110￿ using the projected wiii method.
The employer's ¢oTrtributions made io the scheme in the yw W¢￿ £12.034 (2021: £11.855). Th¢ u]culited cost
ofaccruai of futtwe beneftts is 20.2•A gr￿YT011 p.& plus monelary witribulitxts of £2,919.
Due lo l&¢k of the detsiled inforrnation the def￿¢4 benefit the vduel of the fuod'i and
liabilities we not included in the 8¢cowits. IVh¢reas. the c4)ntyiiwtions by the employer gre
a8 a defined ￿n￿bull04 xh¢m¢ 4Dd induded in the esp¢nditw¢ of th¢ ehan'ry's •ccounts.
The charity holds a small fvnd for NO￿Insh￿￿ City Council AT¢• 8 Commiuee. The IKwhi forwwd b￿￿Ce is
£139 and there w¢r¢ no mov¢n￿nts the periiML
IJ p4y•bl¢ to Indyndellt exlmther
During the perio4 the fees payjble la¢ludin8 VAfi w the charity'$ ind¢r*ndent eXarni￿ Ccrtmnunity
Ae¢ountin8 Plus are all￿y8¢d ts follo￿..
2022
2021
Ind¢p¢ndcnt exwninauon
525
510
14 3rd party fvndi
(Rewurc
VApendedl
Tot
Nottinghgm City Council Are4 8
Committee
139
139
139
139
Page 13

CIIftoD Welf¥re Rlghis Advlce Centre
Y4oteJ to the Flnanclal Statements for the Year Ended 31 MArch 2022
15 Tru￿¢¢1 rem•thtr*tloft Ind eIp￿
16 T*iad•
The chariry is i rew#ered clwiry WMI is theref￿¢ from
17 Rel•ted party tnni*tlloni
Page 14