|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<br>individual<br>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<br>Examiners<br>Report|||||||Page 21|
|Statement|of Financial Activities||||||Page 22|
|Balance Sheet|||||||Page 24|
|Notes to the Accounts|||||||Page 25|





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|||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<br>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<br>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|<br> 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<br>due within one year|||9|(2~300|||4022|
|Net current assets||||||26 275|15976|
|Net assets||||||26 275|15976|
|The funds ofthe charity||||||||
|Restricted<br>income funds||||||||
|Restricted funds||||||22,822|6,442|
|Unrestricted<br>income|funds|||||||
|Unrestricted<br>revenue|accumulated|funds||||3453|9534|
|Total charity funds||||||26 275|15976|





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|Income from d|onations<br>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,<br>details of|which are||given||in our annual||report. In accordance with<br>FRS|||
||102and the Charities|SORP (FRS 102),||||the economic||contribution||ofgeneral|
||volunteers<br>is not recognised<br>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<br>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<br>on charitable||||activities|||40283||48 231|





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||General|support|Governance|Total|Basis of|
|---|---|---|---|---|---|
|||f|Function<br>f|E|apportionment|
|Independent|Examiner||1 332|1 332|Governance|
|Total|||1 332|1 332||



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|Creditors: amounts<br>falling due within|one year||
|---|---|---|
||2023<br>f|2022<br>f.|
|Accrued expenses|900|660|
|PAYE|900|2,862|
|Other creditors|500|500|
||2300|4022|





Building the SPARCWay.
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