|||Page||
|---|---|---|---|
|Report ofthe Trustees|1|to|6|
|Independent<br>Examiner's<br>Report||||
|Statement ofFinancial Activities||||
|Statement ofFinancial Position|9|to|10|
|Notes to the Financial Statements|11|to|17|





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||||||||31.3.22|31.3.21|
|---|---|---|---|---|---|---|---|---|
||||||Unrestricted|Restricted|Total|Total|
||||||fund|funds|funds|funds|
|||||Notes|E|E|E|E|
|INCOME AND||ENDOWMENTS|FROM||||||
|Donations and||legacies|||1,558||1,558|4,485|
|Charitable actfvities|||||||||
|Family support||services|||3,385|78,880|82,265|139,607|
|Other trading|activities||||580||580||
|Total|||||5,523|78,880|84,403|144,092|
|EXPENDITURE||ON|||||||
|Raising funds||||||||437|
|Charitable activities|||||||||
|Family support||services|||4,776|82,304|87,080|115,893|
|Total|||||4,776|82,304|87,080|116,330|
|NET INCOME/(EXPENDITURE)|||||747|(3,424)|(2,677)|27,762|
|RECONCILIATIClN<br>OF FUNDS|||||||||
|Total funds brciught<br>forward|||||(9,792)|29,529|19,737|(8,025)|
|TOTAL FUNDS||CARRIED FORWARD|||i9,045i|26,105|17,060|19,737|





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|||||||Family|||
|---|---|---|---|---|---|---|---|---|
|||||||Support|31.3.22|31.3.21|
|||||||Services|Total|Total|
|||||||f|f||
|Costs directly|allocated||to activities||||||
|Staff costs||||||61,074|61,074|68,762|
|Activity costs||||||8,252|8,252|11,426|
|Food and consumables||||||114|114|3,535|
|Support costs allocated|||to activities||||||
|Premises costs||||||5,724|5,724|17,557|
|Communication||costs||||898|898|1,762|
|Office and administration|||costs|||5,649|5,649|8,894|
|Accountancy|and independent|||examination|fees|4,442|4,442|2,954|
|Depreciation||||||477|477|400|
|Finance costs||||||450|450|603|
|||||||87,080|87,080|115,893|



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|||||31.3.22|31.3.21|
|---|---|---|---|---|---|
|||||f|f|
|Depreciation|-owned assets|||477|400|
|Accountancy|and independent|examination|fees|4,442|2,954|



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|STAFF COSTS||||||||
|---|---|---|---|---|---|---|---|
|||||||31.3.22|31.3.21|
|||||||f|E|
|Wages and salaries||||||57,124|65,221|
|Socialsecurity|costs|||||3.713|3,845|
|Other pension|costs|||||237|(304)|
|||||||61,074|68,762|
|The average<br>monthly<br>number||of employees||during the year was as|follows:|||
|||||||31.3.22|31.3.21|
|Family support|services|||||3|4|
|No employees|received emoluments||in excess off60,000.|||||
|COMPARATIVES<br>FOR THE STATEMENT OF||||FINANCIAL ACTIVITIES||||
||||||Unrestricted|Restricted|Total|
||||||fund|funds|funds|
||||||f|f|E|
|INCOME AND|ENDOWMENTS|FROM||||||
|Donations<br>and|legacies||||4,485||4,485|
|Charitable<br>activities||||||||
|Family support|services||||16,400|123,207|139,607|
|Total|||||20,885|123,207|144,092|
|EXPENDITURE|ON|||||||
|Raising funds||||||437|437|
|Charitable<br>activities||||||||
|Family support|services||||4,469|111,424|115,893|
|Total|||||4,469|111,861|116,330|
|NET INCOME|||||16,416|11,346|27,762|
|Transfers between funds|||||2,724|(2,724)||
|Net movement|in funds||||19,140|8,622|27,762|
|RECONCILIATION<br>OF FUNDS||||||||
|Total funds brought<br>forward|||||(28,932)|20,907|(8,025)|
|TOTAL FUNDS|CARRIED FORWARD||||(9,792)|29,529|19,737|





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|8.|TANGIBLE FIXEDASS|ET|S|||||
|---|---|---|---|---|---|---|---|
||||||||Plant and|
||||||||machinery|
||||||||E|
||COST|||||||
||At 1st April 2021||||||30,957|
||Additions||||||855|
||At 31st March 2022||||||31,812|
||DEPRECIATION|||||||
||At 1st April 2021||||||24,812|
||Charge for year||||||477|
||At 31st March 2022||||||25,289|
||NET BOOK VALUE|||||||
||At 31st March 2022||||||6,523|
||At 31st March 2021||||||6,145|
|9.|DEBTORS:AMOUNTS|FALLING DUE WITHIN ONE YEAR||||||
||||||31.3.22||31.3.21|
||||||f||E|
||Trade debtors|||||30||
|10.|CREDITORS: AMOUNTS||FALLING DUE WITHIN ONE YEAR|||||
||||||31.3.22||31.3.21|
||||||E||E|
||Bank loans and overdrafts|||(see note 11)|||6,676|
||Trade creditors||||10,262||5,515|
||Social security and other||taxes|||871|877|
||Other creditors||||8,184|||
||Accrued expenses||||2,875||2,875|
||||||22,192||15,943|
|11.|LOANS|||||||
||An analysis ofthe maturity|||of loans is given below:||||
||||||31.3.22||31.3.21|
||||||f||f|
||Amounts<br>falling due within|||one year on demand:||||
||Bank overdrafts||||||6,676|





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