2022-03-31-accounts

			Page
Trustees' report			1-4
Independent examiner's		report
Statement offinancial	activities
Balance sheet
Statement ofcash flows
Notes to the financial	statements		9-22

Trustees			Ms Sarah	Blunden - Chair		appointed	Chair 30/03/22
			Mr Benedict Keane - Chair			resigned	30/03/22
			Mr David Butler - Vice-Chair and		Hon Treasurer	appointed	Vice-Chair 30/03/22
			Ms Vanessa Morton - Vice-Chair			resigned	26/01/22
			Mr John Ceybird			resigned	30/04/21
			Mr Christopher Cordingly
			Ms Sally Davenport
			Ms Rachel	Higgs		appointed	26/01/22
			Ms Naomi	Newell		appointed	29/09/21
			Mr Michael	Pendred		ended 09/08/2022
			Mr Paul Steward
			Mr Robert	Tiffin
			Ms Aqmar	Zakaria		appointed	30/03/22
Secretary			Mr David Butler
Charity number			1069066
Company	number		03524607
Registered		office	14 Prince	ofWales Road
			Norwich
			Norfolk
			NR1 1LB
Independent		Examiner	Aston Shaw Limited
			Chartered	Certified Accountants
			The Union	Building, 51-59Rose	Lane
			Norwich
			Norfolk
			England
			NR1 tBY
Bankers			Lloyds Bank pic
			Gentleman's Walk
			Norwich
			Norfolk
			NR2 1LZ

			Unrestricted	Restricted	Total	Unrestricted	Restricted	Total
			funds	funds		funds	funds
		Notes	2022 6	2022f	2022	2021 6	2021 6	2021 6
Income from:
Donations and	legacies		101,149	788,708	889,857	165,772	642,450	808,222
Charitable activities			48		48	1,233		1,233
Investments			68		68	105		105
Total income			101,265	788,708	889,973	167,110	642,450	809,560
E~dit
Raising funds		6	13,195	20	13,215	8,523	75	8,598
Charitable activities		7	134,136	689,230	823,366	99,060	592,185	691,245
Total expenditure			147,331	689,250	836,581	107,583	592,260	699,843
Gross transfers	between
funds						(685)	685
Net movement	in funds		(46,066)	99,458	53,392	58,842	50,875	109,717
Fund balances	at 1 April	2021	243,513	56,204	299,717	184,671	5,329	190,000
Fund balances	at 31 March
2022			197,447	155,662	353,109	243,513	56,204	299,717

					2022		2021
				Notes	6		6
Fixed assets
Tangible assets				10		47,227		38,616
Current assets
Debtors					55,632		68,636
Cash at bank and	in	hand			402,775		398,945
					458,407		467,581
Creditors: amounts		falling due within
one year				12	(152,525)		(206,480)
Net current assets						305,882		261,101
Total assets less	current		liabilities			353,109		299,717
Income funds
Restricted funds				15		155,662		56,204
Unrestricted funds						197,447		243,513
						353,109		299,717

					2022		2021
				Notes	6		6
Cash flows from operating			activities
Cash generated		from operations		19		34,749		181,287
Investing	activities
Purchase	of tangible fixed assets				(30,987)		(50,208)
Investment	income received				68		105
Net cash	used	in investing	activities			(30,919)		(50,103)
Net cash	used	in financing	activities
Net increase in		cash and cash equivalents				3,830		131,184
Cash and	cash	equivalents	at beginning	ofyear		398,945		267,761
Cash and	cash	equivalents	at end of	year		402,775		398,945

	Unrestricted	Restricted	Total	Unrestricted	Restricted	Total
	funds	funds		funds	funds
	2022f	2022 6	2022	2021f	2021 6	2021f
Donations and gifts	11,139	5,800	16,939	4,696	2,972	7,668
Grants - government	5,000	446,633	451,633	5,000	274,757	279,757
Grants —other	85,010	336,275	421,285	156,076	364,721	520,797
	101,149	788,708	889,857	165,772	642,450	808,222
Grants receivable for
core activities
Norfolk County Council		151,329	151,329		58,074	58,074
Money Advice and
Pensions Service		90,603	90,603		67,930	67,930
Home Office		84,650	84,650		34,546	34,546
Community Justice Fund	24,010	45,990	70,000
Access to Justice
Foundation		68,158	68,158		82,475	82,475
Public Health - Suicide
Prevention		62,942	62,942		19,610	19,610
Norwich Consolidated
Charities	45,000	9,460	54,460	70,000		70,000
University of East Anglia		50,000	50,000		50,000	50,000
Norwich City Council-
Consortium		46,360	46,360		46,360	46,360
The Legal Education
Foundation		39,985	39,985		39,712	39,712
Tudor Trust		32,000	32,000		30,000	30,000
Norfolk Community
Foundation		22,048	22,048		42,420	42,420
The Children's Society		20,004	20,004		16,653	16,653
A BCharitable Trust	15,000		15,000	15,000		15,000
Hopestead		10,000	10,000
Allen & Ovary Foundation		9,000	9,000
Shaw Trust		8,766	8,766		9,072	9,072
Broadland Distict Council	5,000		5,000	5,000		5,000
Norwich City Council-
Housing Mediation		5,000	5,000		5,000	5,000
Other	1,000	26,613	27,613	71,076	137,626	208,702
	90,010	782,908	872,918	161,076	639,478	800,554

4	Charitable	activities
			Unrestricted	Unrestricted
			Funds	funds
			2022	2021
			6	f
	Other income		48	1,233
5	Investments
			Unrestricted	Unrestricted
			funds	funds
			2022f	2021
	Interest receivable		68	105
6	Expenditure	on raising funds
			Total	Total
			2022	2021
				6
	Fundraising	and project development	1,531	1,901
	Staff costs		11,684	6,697
	Total		13,215	8,598

			2022	2021
			6	6
Salaries and Social Security			636,321	506,672
Pensions			27,754	21,504
Sub-Contractor Costs			7,513	12,348
Depreciation			22,376	17,177
Office Rent and Rates			17,875	32,079
Insurances			2,991	2,144
Repairs &Renewals			292	3,147
Advert & Promotion			274	2,338
Postage			1,374	1,335
Telephone			4,462	6,068
Software/IT			28,035	29,392
Interpreters			11,613	6,153
Direct Service Costs			483
Referral System			22,151	26,830
Relocation Costs			3,148	3,238
Audit/Independent examination			3,574	3,250
AGM/Annual Report			1,599
Bank Charges			200	128
Stationery & Printing			1,549	1,873
Affiliations/Subscriptions			3,817	3,257
Sundry Expenses			65	146
Staff Training			4,838	880
Staff Expenses			4,764	1,437
Volunteers Expenses	&Training		478	298
Cleaning and Utilities			5,406
Quality Advice Standard		Audit Costs		1,875
Accounting Software			624	50
Client Disbursements			4,980	2,780
Journals and Books			1,084	897
Payroll Charges			2,217	2,100
Files Storage &Waste		Disposal	1,509	1,849
			823,366	691,245
Analysis by fund
Unrestricted funds			134,136	99,060
Restricted funds			689,230	592,185
			823,366	691,245

			2022	2021
			Number	Number
Administration			8	7
Employed	on	projects	19	17
Total			27	24
Employment		costs	2022	2021
			8	6
Wages and salaries			648,005	513,369
Pension	costs		27,754	21,504
			675,759	534,873

10	Tangible fixed assets
			Leasehold	Fixtures and	Total
			improvements	fittings
			f	F
	Cost
	At 1 April 2021		32,685	75,922	108,607
	Additions		13,964	17,023	30,987
	At 31 March 2022		46,649	92,945	139,594
	Depreciation and impairment
	At 1 April 2021		3,269	66,723	69,992
	Depreciation charged	in the year	4,665	17,710	22,375
	At 31 March 2022		7,934	84,433	92,367
	Carrying amount
	At 31 March 2022		38,715	8,512	47,227
	At 31 March 2021		29,416	9,200	38,616
11	Debtors
				2022	2021
	Amounts falling due	within one year:		8	6
	Trade debtors			48,048	66,064
	Prepayments and accrued income			7,584	2,572
				55,632	68,636
12	Creditors
				2022	2021
	Amounts falling due	within one year:		f	5
	Other taxation and social security			11,512	10,723
	Deferred income		13	127,600	103,307
	Trade creditors			9,677	39,010
	Other creditors				47,861
	Accruals and deferred	income		3,736	5,579
				152,525	206,480

								2022	2021
								F	F
Arising from government				grants				28,480	53,911
Other deferred income								99,120	49,396
								127,600	103,307
Deferred	income	is	included		in the financial	statements	as follows:
								2022	2021
									6
Deferred	income	is	included		within:
Current	liabilities							127,600	103,307
Movements in the		year:
Deferred	income	at	1 April 2021					103,307	80,370
Released from previous				periods				(103,307)	(80,370)
Resources deferred			in the year					127,600	103,307
Deferred	income	at	31	March 2022				127,600	103,307

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16	Analysis	of	net assets	between funds
				Unrestricted	Restricted	Total	Unrestricted	Restricted	Total
				funds	funds		funds	funds
				2022 6	2022 6	2022 6	2021 f	2021f	2021 6
	Fund balances at 31
	March 2022		are
	represented		by:
	Tangible	assets		1,209	46,018	47,227	2,516	36,100	38,616
	Current	assets		196,238	109,644	305,882	240,997	20,104	261,101
				197,447	155,662	353,109	243,513	56,204	299,717

Cash generated from	operations	operations				2022 6	2021f
Surplus for the year						53,392	109,717
Adjustments for:
Investment income recognised		in statement		of financial	activities	(68)	(105)
Depreciation and impairment of		tangible	fixed assets			22,376	17,177
Movements in working	capital:
Decrease/(increase) in	debtors					13,004	(48,362)
(Decrease)/increase in	creditors					(78,248)	79,923
Increase in deferred income						24,293	22,937
Cash generated from	operations					34,749	181,287