## 

## 

||||Page|
|---|---|---|---|
|Trustees'<br>report|||1-4|
|Independent<br>examiner's||report||
|Statement offinancial|activities|||
|Balance sheet||||
|Statement<br>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<br>Morton - Vice-Chair|||resigned|26/01/22|
||||Mr John Ceybird|||resigned|30/04/21|
||||Mr Christopher<br>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<br>Walk|||||
||||Norwich|||||
||||Norfolk|||||
||||NR2 1LZ|||||





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||||Unrestricted|Restricted|Total|Unrestricted|Restricted|Total|
|---|---|---|---|---|---|---|---|---|
||||funds|funds||funds|funds||
|||Notes|2022<br>6|2022f|2022|2021<br>6|2021<br>6|2021<br>6|
|Income from:|||||||||
|Donations<br>and|legacies||101,149|788,708|889,857|165,772|642,450|808,222|
|Charitable<br>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<br>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|





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## 

||||||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<br>funds||||15||155,662||56,204|
|Unrestricted<br>funds||||||197,447||243,513|
|||||||353,109||299,717|





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## 

||||||2022||2021||
|---|---|---|---|---|---|---|---|---|
|||||Notes|6||6||
|Cash flows from operating|||activities||||||
|Cash generated||from operations||19||34,749||181,287|
|Investing|activities||||||||
|Purchase|of tangible<br>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<br>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|





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||Unrestricted|Restricted|Total|Unrestricted|Restricted|Total|
|---|---|---|---|---|---|---|
||funds|funds||funds|funds||
||2022f|2022<br>6|2022|2021f|2021<br>6|2021f|
|Donations<br>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<br>—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<br>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<br>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<br>Consolidated|||||||
|Charities|45,000|9,460|54,460|70,000||70,000|
|University<br>of East Anglia||50,000|50,000||50,000|50,000|
|Norwich<br>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<br>Society||20,004|20,004||16,653|16,653|
|A BCharitable<br>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<br>Distict Council|5,000||5,000|5,000||5,000|
|Norwich<br>City Council-|||||||
|Housing<br>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|





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|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<br>Costs|||7,513|12,348|
|Depreciation|||22,376|17,177|
|Office Rent and Rates|||17,875|32,079|
|Insurances|||2,991|2,144|
|Repairs<br>&Renewals|||292|3,147|
|Advert<br>& 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<br>examination|||3,574|3,250|
|AGM/Annual<br>Report|||1,599||
|Bank Charges|||200|128|
|Stationery<br>& 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<br>Expenses|&Training||478|298|
|Cleaning<br>and Utilities|||5,406||
|Quality Advice Standard||Audit Costs||1,875|
|Accounting<br>Software|||624|50|
|Client Disbursements|||4,980|2,780|
|Journals<br>and Books|||1,084|897|
|Payroll Charges|||2,217|2,100|
|Files Storage &Waste||Disposal|1,509|1,849|
||||823,366|691,245|
|Analysis<br>by fund|||||
|Unrestricted<br>funds|||134,136|99,060|
|Restricted<br>funds|||689,230|592,185|
||||823,366|691,245|





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||||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|





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|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<br>and impairment|||||
||At 1 April 2021||3,269|66,723|69,992|
||Depreciation<br>charged|in the year|4,665|17,710|22,375|
||At 31 March 2022||7,934|84,433|92,367|
||Carrying<br>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<br>falling due|within one year:||8|6|
||Trade debtors|||48,048|66,064|
||Prepayments<br>and accrued income|||7,584|2,572|
|||||55,632|68,636|
|12|Creditors|||||
|||||2022|2021|
||Amounts<br>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|





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|||||||||2022|2021|
|---|---|---|---|---|---|---|---|---|---|
|||||||||F|F|
|Arising from government||||grants||||28,480|53,911|
|Other deferred<br>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<br>in the||year:||||||||
|Deferred|income|at|1 April 2021|||||103,307|80,370|
|Released<br>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<br>6|2022<br>6|2022<br>6|2021<br>f|2021f|2021<br>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|





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