| introduction | S Welcome | Pages 3P | |||||
|---|---|---|---|---|---|---|---|
| About SPARC and what we do. | Page 5 | ||||||
| The 4main | areas ofsocial need identified | by our | members. | Page 6 | |||
| How this social need impacts on people's lives. | Page 7 | ||||||
| The annual | in-house "Quality ofLife"survey | ofSPARC members | [Oct/2022] | Page 8 | |||
| A snapshot | ofSPARCs work this last year . | Page 9 | |||||
| Page 10 | |||||||
| SPARC's projects and services. | |||||||
| An example | ofSPARC's work: the proposed | "Life" | project. | Page 11 | |||
| A Roadmap | for a member ofSPARC. | Page 12 | |||||
| Page 13 | |||||||
| Tracking individual progress. |
|||||||
| Page 14 | |||||||
| What does | it mean to have a learning | disability? | |||||
| Page 15 | |||||||
| The "SPARC Way": how we work . | |||||||
| A Financial | health check: progress, challenges | and opportunities | Page 16 | ||||
| Pages 17-19 | |||||||
| The future: | our Board, staff and volunteers: | management | and governance | ||||
| Statement | ofTrustees' Responsibilities | Page 20 | |||||
| Independent Examiners Report |
Page 21 | ||||||
| Statement | of Financial Activities | Page 22 | |||||
| Balance Sheet | Page 24 | ||||||
| Notes to the Accounts | Page 25 |
| Forthe y | ear end | ed 31 March | 2023 | ||||
|---|---|---|---|---|---|---|---|
| Unrestricted | Restricted | Total | Last Year | ||||
| Funds | Funds | Funds | Total Funds | ||||
| 2023 | 2023 | 2023 | 2022 | ||||
| Notes | E | ||||||
| Income | |||||||
| Donations and |
legacies | 2 | 24,664 | 24,664 | 19,704 | ||
| income from | charitable | ||||||
| activities | 3 | 27250 | 27250 | 25 100 | |||
| Totallncome | 24664 | 27250 | 51914 | 44804 | |||
| Expenditure | |||||||
| Expenditure | on | charitable | |||||
| activities | 4 | 20,823 | 19,460 | 40,283 | 48,231 | ||
| Governance | 5 | 1 332 | 1 332 | 3 030 | |||
| Total expenditure | 22 155 | 19460 | 41 615 | 51 261 | |||
| Net income/(expenditure) | |||||||
| for the year | 2,509 | 7,790 | 10,299 | (6,457) | |||
| Gross transfer | between | ||||||
| funds | 5498 | 5498 | |||||
| Net movement | in funds | (2,989) | 13,288 | 10,299 | (6,457) | ||
| Reconciliation | offunds: | ||||||
| Total funds | brought | ||||||
| forward | 6442 | 9534 | 15976 | 22433 | |||
| Total funds | carried | ||||||
| forward | 3453 | 22 822 | 26275 | 15976 |
| Unrestricted | Unrestricted | Restricted | Total | ||||
|---|---|---|---|---|---|---|---|
| Funds | Funds | Funds | |||||
| 2022 | 2022 | 2022 | |||||
| Notes | E | E | |||||
| Income | |||||||
| Donations and |
legacies | 2 | 19,704 | 19,704 | |||
| income from | charitable | ||||||
| activities | 3 | 25 100 | 25 100 | ||||
| Total Income | 19704 | 25 100 | 44804 | ||||
| Expenditure | |||||||
| Expenditure | on | charitable | |||||
| activities | 4 | 15,035 | 33,196 | 48,231 | |||
| Governance | 5 | 3030 | 3030 | ||||
| Total expenditure | 18065 | 33196 | 51 261 | ||||
| Net income/(expenditure) | |||||||
| for the year | 1,639 | (8,096) | (6,457) | ||||
| Gross transfer | between | funds | |||||
| Net movement | in funds | 1,639 | (8,096) | (6,457) | |||
| Reconciliation | offunds: | ||||||
| Total funds | brought forward | 4803 | 17630 | 22433 | |||
| Total funds | carried forward | 6442 | 9534 | 15976 |
| As | at 31 March |
2023 | |||||
|---|---|---|---|---|---|---|---|
| 2023 | 2022 | ||||||
| Notes | f. | ||||||
| Current Assets | |||||||
| Cash at the bank and | in hand | 28 575 | 19998 | ||||
| Total current assets | 28,575 | 19,998 | |||||
| Creditors:- | |||||||
| Amount due within one year |
9 | (2~300 | 4022 | ||||
| Net current assets | 26 275 | 15976 | |||||
| Net assets | 26 275 | 15976 | |||||
| The funds ofthe charity | |||||||
| Restricted income funds |
|||||||
| Restricted funds | 22,822 | 6,442 | |||||
| Unrestricted income |
funds | ||||||
| Unrestricted revenue |
accumulated | funds | 3453 | 9534 | |||
| Total charity funds | 26 275 | 15976 |
| Income from d | onations and legacies |
||
|---|---|---|---|
| Donations | 2023f | 2022 | |
| Direct payments | - individuals | 24664 | 19704 |
| 24664 | 19704 |
| The Trust benefits from | The Trust benefits from | the involvement | the involvement | the involvement | the involvement | and enthusiastic | and enthusiastic | support | of its many | |
|---|---|---|---|---|---|---|---|---|---|---|
| volunteers, details of |
which are | given | in our annual | report. In accordance with FRS |
||||||
| 102and the Charities | SORP (FRS 102), | the economic | contribution | ofgeneral | ||||||
| volunteers is not recognised in |
the | accounts. | ||||||||
| 3 | Income from charitable | activities | ||||||||
| Funds | Funds | |||||||||
| 2023 | 2022 | |||||||||
| f | F. | |||||||||
| Income | ||||||||||
| Grants from charitable | organisations | 27 250 | 25 100 | |||||||
| Total income from charitable | activities | 27 250 | 25 100 | |||||||
| 4 | Analysis ofexpenditure | on charitable | activities | |||||||
| 2023 6 |
2022f | |||||||||
| Wages | 28,308 | 25,949 | ||||||||
| Sessional staff | 7,247 | |||||||||
| Training | 1,026 | 1,848 | ||||||||
| Venue hires | 2,500 | 5,802 | ||||||||
| Travel | 4,746 | 1,100 | ||||||||
| Insurance | 1,313 | 656 | ||||||||
| General admin expenses | (Note | 5) | 2390 | 5629 | ||||||
| Total expenditure on charitable |
activities | 40283 | 48 231 |
| General | support | Governance | Total | Basis of | |
|---|---|---|---|---|---|
| f | Function f |
E | apportionment | ||
| Independent | Examiner | 1 332 | 1 332 | Governance | |
| Total | 1 332 | 1 332 |
| Creditors: amounts falling due within |
one year | |
|---|---|---|
| 2023 f |
2022 f. |
|
| Accrued expenses | 900 | 660 |
| PAYE | 900 | 2,862 |
| Other creditors | 500 | 500 |
| 2300 | 4022 |
Building the SPARCWay. 30