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||||Unrestricted|Restricted|||
|---|---|---|---|---|---|---|
||||Funds|Funds|Total|Total|
|||Note|2022
F|2022
6|2022
6|2021f|
|Income and expenditure|||||||
|Income|||||||
|Voluntary
income:|||||||
|Income from charitable
actlvitiern|||||||
|Grants and contracts for the
provision
ofadvocacy services||2|52,220|5,000|57,220|14,686|
|Investment
Income|||||||
|Total incoming resources|||52,220|5,000|5?,220|14,686|
|Expenditure
Expenditure
on charitable
activities:
Ths provision of advocacy services||4|56,853|11,724|68,577|153,677|
|Total expenditure|||56,853|11,724|68,5TT|153,677|
|Net Income/(expenditure)|and||[4,633)|(6,724)|(11,357)|(138,991)|
|movement
in funds for the year|||||||
|Total funds brought forward
1 April 2021|at||702,803|5,144|707,947|846,938|
|Transfer between
rssenies|||||||
|Transfer between
funds|||(1,580)|1,580|||
|Total funds carried forward at||9|696,590||696,590|707,947|
|31 March 2022|||||||
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||||Balance sheet||||
|---|---|---|---|---|---|---|
||||at 31 March 2022||||
|Company
number|03233774|Notes|2022f|2022
6|2021
6|2021
6|
|Current assets
Debtors
Cash at bank and in|hand||17,100
683,353||2,852
713,344||
||||700,453||716,196||
|Creditors: amounts
within one year|falling due||(3,863)||(8,249)||
|Net current assets||||696,590||707,947|
|Net assets||||696,590||707,947|
|Funds
Restricted||||||5,145|
|Unrestricted
-designated
-general||||187,776
508,814||194,355
508,447|
|Total funds||||696,590||707,947|
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|2|incoming
resources from charitable|activities||||
|---|---|---|---|---|---|
|||Unrestricted|Restricted|||
|||Funds|Funds|Total|Total|
|||2022f|2022f|2022f|2021f|
||Grants and contracts for the|||||
||provision
of advocacy services|||||
||Solsnt Support Solutions
Ltd|||||
||Hampshire
County Council|||||
||Hampshire
Advocacy CIC
Children
in Need||||9,511|
||Community
action cancer grant
Other Income|52,220|5,000|5,000
52,220|5,175|
|||52,220|5,000|57,220|14686|
|Staffcosts|||||||||
|---|---|---|---|---|---|---|---|---|
||||||||2022f|2021f|
|Wages and salaries
Employer's
National
Pension contributions|Insurance||||||43,237
727|91,935
2,570
908|
|Chlldcare Voucher Costs|||||||||
||||||||43,964|95,413|
|No employee
earned|f60,000or mors||In the|year (2021 - FNII).|||||
|The Trustees received no remuneration|||or reimbursed||expenses|during|the year.||
|The average number|ofemployees,|analysed||by function, was:|||2022|2021|
||||||||Number|Number|
|Direct charitable
activity|||||||||
|Office and management|||||||||
|||||i2|||||
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|4|Costs ofcharitable
activities|Unrestricted|Restricted|||
|---|---|---|---|---|---|
|||funds|funds|Total|Total|
|||2022f|2022
E|2022
f.|2021f|
||The provision
ofadvocacy services|56,853|11,724|68,577|153,677|
||Salary costs (see nots 3)
Office overhead
costs
Training
and development
Staff travel
Volunteers'
expenses|||43,964
20,03?
265
2,037|95,413
53,033
110
1,684
1,100|
||Special project contractor costs
Governance
costs (see note 5)|||2,274|2,337|
|||||68,577|153,677|
|5|Governance|costs|Unrestricted|Restricted|||
|---|---|---|---|---|---|---|
||||Funds|Funds|Total|Total|
||||2022f|2022f|2022
E|2021
E|
||independent|Examiners fess|1,824||1,824|1,824|
||Payroll Service coals||450||450|513|
||||2,274||2,274|2,337|
##
||Debtors||||
|---|---|---|---|---|
||||2022f|2021f|
||Due within one year,||||
||Trade debtors
Work In progress
Prepayments||15,437
635
1,028|2,546|
||||17,100|2,852|
|7|Creditors: amounts|falling due within one year|2022f|2021
f.|
||Trade Creditors
Accruals snd deferred
income
Taxation and Social Securlly
Pensions||1,236
1,824
684
119|5,357
1,824
1,088
(20)|
||||3,863|8,249|
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|9|Funds|||At
1 April
2021
f|Incoming
Resources
f|Outgoing
resources
F|Transfers
f|Transfers
f|At
31 March
2022
f|
|---|---|---|---|---|---|---|---|---|---|
||Restricted funds|||||||||
||Hampshire
County
LIG Yellow|Council:||1,970||1,970||||
||Other funders|||||||||
||BBCChildren
ln Need|||3,175||3,175||||
||Friendship
Group
Community
action|SW —Hurdle
cancer grant|||5,000|6,579||1,580||
||Total restricted funds|||~5144|~5000|~11 724||||
||Potential
winding
up costs
IPC Programme/CHC|||182,642
5,146||144
3,060|||162,498
2,086|
||IPC
IPC Personallsation|Demonstrator|Site|4,212||1,020|||3,192|
||IPC Personallsed|Health Budget||2,355||2,355||||
||Support (PHB's)|||||||||
||Total designated|funds||~194355||6579|||~187776|
||- unrestricted|||~508448|52220|50274|~I580||~508 814|
|||||707,947|5?,220|68,577|||696,590|
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