2023-03-31-accounts

Reference and Administrative Details	Reference and Administrative Details	Reference and Administrative Details
Trustees' Report			2to4
Independent Examiner's		Report
Statement ofFinancial		Activities
Balance Sheet
Notes to the Financial	Statements		8to 14

			and Lo	sses)
					Total	Total
				Unrestricted	2023	2022
			Note		g	f,
Income and Endowments		from:
Donations and legacies				63,796	63,796	63,796
Charitable activities				2,206	2,206	250
Investment income				71	71	40
Total Income				66,073	66,073	64,086
Expenditure on:
Charitable activities Total Expenditure Net (expenditure)/income				(66,541) ~66,541 ~468	(66,541) ~66,541 ~468	(61,909) ~61,909) 2,177
Net movement in funds				(468)	(468)	2,177
Reconciliation offunds
Total funds brought	forward			30,047	30,047	27,870
Total funds carried	forward			29,579	29,579	30,047

		Balance Sheet as at	31March 20	23
			Note	2023	2022f
Current assets
Debtors				957	957
Cash at bank	and in hand			29,282	29,720
Creditors: Amounts		falling due within one year	70	30,239 ~660	30,677 ~(630
Net assets				29,579	30,047
Funds ofthe	charity:
Unrestricted	income	funds
Unrestricted	funds			29,579	30,047
Total funds				29,379	30,047

any estimated residual value, over their expec	ted useful economic life as follows:
Asset class	Depreciation	method and rate
General equipment	20 000/0
Computer equipment	33.33'/0

2 Income from	donations and legacies
		Unrestricted
		funds	Total	Total
		General	2023	2022
		f	f,	f,
Grants, including	capital grants;
Grants &om other charities		63,796	63,796	63,796
		63,796	63,796	63,796

3	Income	from charitable activities
			Unrestricted
			funds	Total
			General	2023
	Other income		2,206	2,206
4	Grants	4 donations
			Unrestricted
			funds	Total
			f,
Nottingham		City Council (Citizens Advice Nottingham)	63,796	63,796
			63,796	63,796

			Unrestricted
			funds	Total	Total
			General	2023	2022
			f,	f,	g
Interest receivable and similar		income;
Interest receivable on bank deposits			71	71	40
6 Expenditure on charitable		activities
			Unrestricted
			funds	Total	Total
			General	2023	2022
Travel &subsistence					20
Equipment,	repairs &renewal		626	626	79
Insurance			1,736	1,736	641
Telephone,	internet &postage		796	796	945
Printing &	stationery		835	835	672
Donations					250
Membership	&affiliations		563	563	1,424
Legal &professional			1,542	1,542	630
Sundry payments			36	36	88
Wages, NI	&pension		60,407	60,407	57,160
			66,541	66,541	61,909

7 Staffcosts The aggregate payroll costs were as follows:
	2023	2022
	f,
Staffcosts during the year were:
Wages and salaries	47,741	45,126
Pension costs	12,666	12,034
	60,407	57,160

2023	2022
No	No

8 Debtors
		2023	2022
Prepayments		957	957
9 Cash and cash equivalents
		2023	2022
Cash on hand		16	70
Cash atbank		29,266	29,650
		29,282	29,720
10 Creditors: amounts	falling due within one year
		2023	2022
Other creditors		660	630

Accounting	Plus are analysed as follow	s:
					2023f
Independent	examination				550		525
133rd party funds
		Opening		Incoming	(Resources
		balances f,		resources f	expended)	Total
Nottingham	City Council Area 8
Committee			139				139
			139				139