2023-03-31-accounts

				Page
Chair's report
Trustees' report				2-7
Independent	examiner's		report
Statement of	financial	activities		9-10
Balance sheet
Notes to the	financial	statements		12-24

The Trustees,	who are	also the directors for the purpose ofcompany	also the directors for the purpose ofcompany	also the directors for the purpose ofcompany	law, and who served during	the year and up
to the date of signature		ofthe financial statements	were:
Mr M Barrett			(Resigned	10October 2022)
Mr A Horne
Mrs R O'Keeffe MBE			(Resigned	28 February 2023)
Mr KSPowell
Mrs AW Wyatt			(Resigned	15July	2022)
Mrs S L Kolkman
Mr P D Hole
Miss N J Morgan
Ms J Hammond			(Appointed	8September 2022)
Mr G Haines			(Appointed	16February 2023)

Current financial year	Current financial year
				Unrestricted	Unrestricted		Restricted	Total	Total
				funds		funds	funds
				general		designated
			Notes	2023		2023f	2023	2023	2022
lQQ?IBILfD?QL'
Donations and	legacies			78,170			116,618	194,788	253,915
Charitable activities				193,615				193,615	175,340
Investments				1,229				1,229	661
Total income				273,014			116,618	389,632	429,916
Charitable activities				243,580			99,342	342,922	351,595
Net incoming	resources	before
transfers				29,434			17,276	46,710	78,321
Gross transfers	between	funds		(5,000)		5,000
Net income for the yeari
Net movement	in funds			24,434		5,000	17,276	46,710	78,321
Fund balances	at 1 April 2022			134,060		75,000	57,377	266,437	188,116
Fund balances	at 31 March 2023			158,494		80,000	74,653	313,147	266,437

Prior financial year
			Unrestricted	Unrestricted		Restricted	Total
			funds		funds	funds
			general		designated
			2022		2022	2022	2022
		Notes			f.	F	F.
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Donations and legacies			122,265			131,650	253,915
Charitable activities			175,340				175,340
Investments			661				661
Total income			298,266			131,650	429,916
Charitable activities			263,192			88,403	351,595
Net incoming resources	before transfers		35,074			43,247	78,321
Gross transfers between	funds		(28,130)		27,000	1,130
Net income for the year/
Net movement in funds			6,944		27,000	44,377	78,321
Fund balances at 1 April	2021		127,116		48,000	13,000	188,116
Fund balances at 31 March 2022			134,060		75,000	57,377	266,437

					2023		2022
				Notes	F		f
Current assets
Debtors					6,057		12,268
Cash at bank and		in	hand		330,812		277,942
					336,869		290,210
Creditors:	amounts		falling due within
one year				12	(23,722)		(23,773)
Net current	assets					313,14?		266,437
Income funds
Restricted	funds					74,653		57,377
Unre trict	d fund
Designated	funds				80,000		75,000
General unrestricted			funds		158,494		134,060
						238,494		209,060
						313,147		266,437

Service	Service
agreement	agreement
2023	2022
193,615	175,340

Unrestricted	Unrestricted
funds	funds
general	general
2023	2022
1,229	661

		2023	2023	2023
		Advising	Funds for	Total
		Clients	distribution to
			clients
Income		344,612	45,020	45,020
Income for partner
Total Income		344,612	45,020	45,020
Expenses
Staff costs		238,176		238,176
Other costs		62,737		62,737
Costs for partner
Funds distributed	to client		42,009	42,009
Total costs		300,913	42,009	342,922
Net income		43,699	3,011	(297,902)
		2022	2022	2022
		Advising	Funds for	Total
		Clients	distribution to
			clients
			F	R
income		360,941	52,650	413,591
Income for partner		16,325		16,325
Total income		377,266	52,650	429,9'16
Expenses
Staff costs		228,066		228,066
Other costs		63,801		63,801
Costs for Partner		16,325		16,325
Funds distributed	to client		43,403	43,403
Total costs		308,192	43,403	335,270
Net income		52,749	9,247	78,321

				2023	2022
Staff costs				238,176	228,066
Printing, postage,	stationery		and advertising	697	1,735
Telephone				8,172	7,562
Travel expenses				2,505	326
Sundry expenses				1,360	17,493
Training				3,257	3,935
Funds distributed	to	clients		42,009	43,403
Insurance				211	814
Citizens advice information			service and publications	7,712	10,056
				304,099	313,390
Share of support costs {seenote 7)				36,553	36,808
Share of governance		costs	{seenote 7)	2,270	1,397
				342,922	351,595
Analysis by fund
Unrestricted funds	-	general		243,580	263,192
Restricted funds				99,342	88,403
				342,922	351,595

7	Support costs
		Support	Governance	2023	Support	Governance	2022
		costs	costs		costs	costs
					f.
	Repairs and renewals-
	office equipment	11,470		11,470	8,211		8,211
	Rent	18,001		18,001	17,856		17,856
	Insurance	240		240	218		218
	Cleaning	4,183		4,183	9,821		9,821
	Repairs and renewals-
	property	540		540			186
	Light and heat	2,119		2,119			516
	Independent examiner's
	fee		1,287	1,28?		1,086	1,086
	Legal and professional		13	13		13	13
	Bank charges		589	589		213	213
	Other		100	100		85	85
	Governance: Board
	Meeting Costs		281	281
		36,553	2,2?0	38,823	36,808	1,397	38,205
	Analysed between
	Charitable activities	36,553	2,270	38,823	36,808	1,39?	38,205

		2023	2022
		Number	Number
Management	and administration	14	16
Employment	costs	2023	2022
		F	E
Wages and salaries		221,155	214,727
Social security costs		11,518	9,549
Other pension costs		5,503	3,790
		238,176	228,066

11	Oebtors
					2023	2022
	Amounts falling due		within one year:			E
	Other debtors				240
	Prepayments	and accrued		income	5,817	12,268
					6,057	12,268
12	Creditors: amounts		falling	due within one year
					2023	2022
	Trade creditors				692
	Accruals and	deferred	income		23,030	23,773
					23,722	23,773

						Balance at	Transfers	Balance at	Transfers	Balance at
					1	April 2021		1 April 2022		31 March 2023
Fund	to	cover	planned	deficit		48,000	27,000	75,000	5,000	80,000
						48,000	27,000	75,000	5,000	80,000

	2023	2022
	f.
Within one year	13,000	13,000
Between two and five years	13,000	13,000
	26,000	26,000

		2023	2022
Aggregate	compensation	27,833	33,569