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





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||||and Lo|sses)|||
|---|---|---|---|---|---|---|
||||||Total|Total|
|||||Unrestricted|2023|2022|
||||Note||g|f,|
|Income and Endowments||from:|||||
|Donations<br>and legacies||||63,796|63,796|63,796|
|Charitable<br>activities||||2,206|2,206|250|
|Investment<br>income||||71|71|40|
|Total Income||||66,073|66,073|64,086|
|Expenditure<br>on:|||||||
|Charitable<br>activities<br>Total Expenditure<br>Net (expenditure)/income||||(66,541)<br>~66,541 <br>~468|(66,541)<br> ~66,541 <br> ~468|(61,909)<br> ~61,909)<br>2,177|
|Net movement<br>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|





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|||Balance Sheet as at|31March 20|23||
|---|---|---|---|---|---|
||||Note|2023|2022f|
|Current<br>assets||||||
|Debtors||||957|957|
|Cash at bank|and in hand|||29,282|29,720|
|Creditors: Amounts||falling due within one year|70|30,239<br> ~660|30,677<br> ~(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|



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



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|2<br>Income from|donations<br>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|



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|3|Income|from charitable<br>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|





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||||Unrestricted|||
|---|---|---|---|---|---|
||||funds|Total|Total|
||||General|2023|2022|
||||f,|f,|g|
|Interest receivable<br>and similar||income;||||
|Interest receivable on bank deposits|||71|71|40|
|6<br>Expenditure<br>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<br>Staffcosts<br>The aggregate<br>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|





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|2023|2022|
|---|---|
|No|No|



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|8<br>Debtors||||
|---|---|---|---|
|||2023|2022|
|Prepayments||957|957|
|9<br>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|





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





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