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2022-03-31-accounts

Page
Report ofthe Trustees 1 to 3
Independent
Examiner's
Report
Statement ofFinancial Activities
Statement ofFinancial Position
Statement ofCash Flows
Notes to the Statement
of Cash Flows
Notes to the Financial Statements 9 to 16
Detailed Statement ofFinancial Activities 17

2022 2021
Unrestricted Restricted Total Total
funds funds funds funds
Notes E E 5 E
INCOME AND ENDOWMENTS FROM
Donations
and legacies		 3,344 3,344 2,202
Charitable
activities
Charitable
activities		 6r2S2 506r260 512~512 539,277
Fund generating
activities
Investment
Income		 61r397
4		 6ir397
4		 19,732
13
Total 70g997 506g260 577r257 561,224
EXPENDITURE ON
Charitable
activities
Charitable
activities		 25,344 503~270 528r614 523,I61
NET INCOME 45,653 2,990 48,643 38,063
RECONCILIATION
OF FUNDS
Total funds brought forward 145J109 41/304 186~493 148p430
TOTAL FUNDS CARRIED FORWARD 190~842 44~294 235g136 186493

2022 2021
Unrestricted Restricted Total Total
funds funds funds funds
Notes E E E
CURRENT ASSETS
Debtors
Cash at bank		 13 13,734
215r650		 624
60,918		 14,358
276,568		 9,861
313,904
229,384 61,542 290,926 323,765
CREDITORS
Amounts
falling due within		 one year 14 (38,542) (17,248) (55,790) (137,272)
NET CURRENT ASSETS 190r842 44r294 235r136 i86~493
TOTAL AS5ETS LESSCURRENT
LIABILITIES 190r842 44r294 235r136 186p493
NET ASSETS 190~842 44g294 235g136 186493
FUNDS 15
Unrestricted
funds
Restricted
funds		 190,S42
44,294		 145,189
41,304
TOTAL FUNDS 235r136 186i493

2022 2021
Notes 6
Cash flows from operating
activities
Cash generated
from operations		 1 (37,340) 105,799
Net cash (used In)/provided
by operating		 activities (37,340) 105,799
Cash flows from Investing
activities
Interest received 13
Net cash provided
by Investing
activities
Change
In cash and cash
equivalents
in the reporting
period
Cash and cash equivalents
at the
beginning
of the reporting
period		 (37,336)
313,904		 1051812
208I092
Cash and cash equivalents
at the
end ofthe reporting
period		 276,868 313,904

RECONCIIIATION OF NET INCOME TO NET CASH FLOW FROM OF NET INCOME TO NET CASH FLOW FROM OPERATING ACTIVITIES OPERATING ACTIVITIES
2022 2021
E
Net income for the reporting
of Financial Activities)		 period (as per the Statement 48i643 38,063
Adjustments
fort
Interest
received
(Increase)/decrease
Decrease
in creditors		 In debtors (4)
(4,497)
(S1,482)		 (13)
96,034
(28,285)
Net cash (used in)/provided by operations (37,340) 105,799
2. ANALYSIS OF CHANGES IN NIET FUNDS
At 1.4.21
E		 Cash flow
E		 At 31.3.22
8
Net cash
Cash at bank		 313i904 (37i336) 276i868
313g904 (37J336) 276~568
Total 313,904 (37~336) 276g5$8

Financial instruments
Short
term
trade
creditors		 are
measured		 at the transaction price. Other
financial		 liabilities,
Including
loans, are measured
subsequently
at amortlsed
cost		 initially
at fair value,
net of transaction
using the effective interest method,		 costs, and are measured
3. DONATIONS
AND LEGACIES		 2022
E		 2021
I
Donations 3,344 2,202
4. FUND BENERATINB ACTZVITZES 2022
6		 2021
I
Other income 61,397 19I732
5. INVESTMENT INCOME 2022
6		 2021
I
Deposit account Interest 4 13
6. Grants
Activity
Charitable
activities
INCOME FROM CHARITABLE ACTIVITIES		 2022
512r512		 2021
I
539,277
7. CHARITABLE ACTIVITIES COSTS
Support
Direct costs (see
Charitable
activities		 Costs
I
521r832		 note 8)
I
6,782		 Totals
I
528,614
S. SUPPORT COSTS
Governance
Finance costs
I		 Totals
I
Charitable
activities		 127 6,655 6,782
9. TRUSTEES' REMUNERATION AND BENEFITS

9. TRUSTEES' REMUNERATION
AND B
Trustees' expenses		 TRUSTEES' REMUNERATION
AND B
Trustees' expenses		 TRUSTEES' REMUNERATION
AND B
Trustees' expenses		 TRUSTEES' REMUNERATION
AND B
Trustees' expenses		 EN EFITS - EFITS - continue d
No expenses were paid to the trustees in 2022 or 2021
10. STAFF COSTS
2022
E		 2021
I
Wages and salaries 428,765 438,416
Social security costs 29,897 30,804
Other pension costs 14,348 15,037
474,010 484I257
The average
monthly		 number of employees during the year was as follows:
2022 2021
Staff 22 22
No employees
received emoluments		 In excess of660,000.
11. INDEPENDENT
EXAMINERS FEES
2022 2021
E 6
Statutory
accounts
production 8		 external scrutiny 1,850 1,820
1,850 1,820
12. COMPARATIVES
FOR THE STATEMENT		 OF FINANCIAL ACTIVITIES
Unrestricted Restricted Total
funds
I		 funds fundsI
INCOME AND ENDOWMENTS FROM
Donations
and legacies		 2I202 2,202
Charitable
activities
Charitable
activities		 20,001 519,276 539,277
Fund generating
activities		 10,657 9,075 19,732
Investment
income		 13 13
Total 32,873 528,351 561,224
EXPENDITURE ON
Charitable
activities
Charitable
activities		 13,236 509,925 523,161
NET INCOME 19,637 18,426 38,063
RECONCILIATION
OF FUNDS
Total funds brought forward 125,555 22,875 148,430

12. COMPARATIVES
FOR THE STATEMENT OF FINANCIAL ACTIVITIES -continued
Unrestricted
Restricted		 COMPARATIVES
FOR THE STATEMENT OF FINANCIAL ACTIVITIES -continued
Unrestricted
Restricted		 COMPARATIVES
FOR THE STATEMENT OF FINANCIAL ACTIVITIES -continued
Unrestricted
Restricted		 COMPARATIVES
FOR THE STATEMENT OF FINANCIAL ACTIVITIES -continued
Unrestricted
Restricted		 COMPARATIVES
FOR THE STATEMENT OF FINANCIAL ACTIVITIES -continued
Unrestricted
Restricted		 Total
funds funds funds
E E E
TOTAL FUNDS CARRIED FORWARD 145,192 41,301 186,493
13. DEBTORS:AMOUNTS
FALLING DUE WITHIN		 ONE YEAR 2022 2021
F. E
Trade debtors
Prepayments		 13,734
624		 9,339
522
14,358 9,861
14. CREDITORS: AMOUNTS FALLINQ DUE WZTHIN ONE YEAR 2022 2021
5 E
Trade creditors
Social security and other
Accrued expenses
Deferred
income		 taxes 9,489
8,093
2,210
35,998		 1,104
BI797
1,700
125,671
55,790 137,272
15. MOVEMENT
ZN FUNDS		 Net
movement At
At 1.4.21 In funds 31.3.22
E E
Unrestricted
funds
General
fund
Zurich Community
Trust
Lloyds Bank Foundation		 137,235
7,954		 28,9S9
10r414
6,250		 166,224
1S,368
6,250
145,189 45r653 190r842
Restricted funds
Big Lottery Fund
Children
In Need		 837
7,693		 (837)
(2,363)		 5,330
Swindon
Borough
Council
Advocacy		 General 1,540 20,867 22,407
Uoyds Bank Community
Health Advocacy
Money Matters (The MSE		 Mental
Charity)		 23,857 (23,857)
309		 309
Swindon
Borough Council
Day
Oppo*unities
Wiltshire
Community
Foundation
National
Benevolent
Charity		 6,165
1,212		 (182)
(442)
9,495		 5,983
770
9,495
41,304 2,990 44,294
TOTAL FUNDS 186,493 48g643 235r136

Net movement
In funds,		 I ncluded in the above are as follows:
Incoming Resources Movement
resources expended in funds
E E E
Unrestricted
funds
General
fund
Zurich Community
Trust
Voluntary
Action Swindon
Lloyds Bank Foundation		 36,308
10,090
8,440
6,250		 (7,319)
(0,5S5)
(8,440)		 28,989
10,414
6,250
Restricted funds 70,997 (25,344) 45,653
Big Lottery Fund
Children
ln Need
Swindon
Borough
Council		 General 18,277 (837)
(20,640)		 (837)
(2,363)
Advocacy
Swlndon
Borough
Council
Lloyds Bank Community		 LDPB
Mental		 398,319
2,659		 (377r452)
(2,6S0)		 20,867
Health Advocacy
Money Matters (The MSE		 Charity) 6,242 (23,857)
(Sr933)		 (23,857)
309
Swlndon
Borough
Council Day
Opportunities
Wlltshire
Community
Foundation
NHS Banes (MH Discharge
Fund)
Mencap
Digital Funding
National
Benevolent
Charity		 47,989
8,133
8,303
6,33S
lgr000		 (48,171)
(8,575)
(8,303)
(6,338)
(505)		 (182)
(442)
9,495
506,260 (503,270) 2,990
TOTAL FUNDS 577r257 (528r614) 48r643
Comparatives
for movement		 ln funds
Net
movement At
At 1.4.20 in funds 31.3.21
E E
Unrestricted
funds
General
fund		 125I555 11,680 137,235
Zurich Community
Trust		 7,054 7,954
125,555 19,634 145,189
Restricted funds
Big Lottery Fund 837 837
Children
In Need		 7I824 (131) 7,693
Swlndon
Borough
Council		 General
Advocacy
Lloyds Bank Community		 Mental 5I210 (3,670) 1,540
Health Advocacy
Swindon
Borough
Council		 Day 1,071 22,786 23,857
Opportunities 8,770 (2,605) 6,165
Wlltshire
Community
Foundation		 1,212 1,212
22,875 18,429 41,304
TOTAL FUNDS 148,430 38,063 186,493

Comparative
net moveme		 nt
in funds,
Included
In the		 above are as follo ws;
Incoming Resources Movement
resources expended in funds
E E E
Unrestricted
funds
General
fund
Zurich
Community
Trust		 12,872
20,000		 (1,192)
(12,046)		 11,680
7,954
32,872 (13,238) 19,634
Restricted funds
Big Lottery
Fund
Children
In Need		 9,833
16,657		 (8,996)
(16,788)		 837
(131)
Swlndon
Borough Council General
Advocacy
Childrens
Advocacy Service		 369,639
9,429		 (373,309)
(9,429)		 (3I670)
Lloyds Bank Community
Health Advocacy		 Mental 48,670 (25,884) 22,786
Swindon
Borough Council Day
Opportunities
Big Lottery for All - Covld Response
Wiltshire
Community
Foundation
Uoyds Covid		 47,991
9,948
6,495
9,690		 (50,596)
(9,948)
(5,283)
(9,690)		 (2,605)
1,212
528,352 (509,923) 18,429
TOTAL FUNDS 561,224 (523,161) 38,063
A current year 12 months and prior year 12 months combined
position		 Is as follows:
Net
movement At
At 1.4.20 in funds 31.3,22
E E E
Unrestricted
funds
General
fund
Zurich Community
Trust
Uoyds Bank Foundation		 125,555 40,669
18,368
6,250		 166,224
18,368
6,250
125,555 65,287 190,842
Restricted funds
Children
In Need		 7,824 (2,494) 5,330
Swlndon
Borough Council
Advocacy		 General 5,210 17,197 22,407
Uoyds Bank Community
Mental
Health Advocacy
Money Matters (The MSE Charity)		 1,071 (1,071)
309		 309
Swindon
Borough Council Day
Opportunities
Wiltshlre
Community
Foundation
National
Benevolent
Charity		 8,770 (2,787)
770
9,495		 5,983
770
9,495
22,875 21,419 44,294
TOTAL FUNDS 148,430 86,706 235,136

2022I 2021I
INCOME AND ENDOWMENTS
Donations and legacies
Donations 3,344 2,202
Fund genenrtlng activities
Other income 61r397 19,732
Investment
income
Deposit account interest
Charitable
activities
Grants 512,512 539,277
Total Incoming resources 577r257 561,224
EXPENDITURE
Charitable
activities
Wages
Social security
Pensions
Rates and water
Insurance
Light and heat
Telephone
Postage and stationery
Advertising
Sundries		 429,765
29,897
14,348
6,035
3,074
2,527
9,730
lr247
487
1,693		 438,416
30,804
15,037
288
2r619
1,772
8,748
2,926
434
938
Travel
Computer
costs		 2,5SO
6,197		 713
7,276
ONce expenses
Training		 Br453
2,026		 7,105
465
Property expenses Sr773 1I697
521,S32 519,238
Support costs
Finance
Bank charges 127 114
Governance
costs
Accountancy
fees
Legal fees		 4,263
2,392		 3,164
645
Sr655 3,809
Total resources expended 528,614 523,161
Net Income 48,643 38,063

Your Hle. YO￿ ¢hol¢e. YoLry Vrycè. Swindon Advocac Movement Annual Report 202112022 Advocacy QPM AWARD

Advocacy at Work Swindon Adva¢orv Movemen appreciate it" ou were really helpful I would have been so much more stressed if you hadn't been here" an you eing there, sometimes to see your face, a familiar face, meant I knew you were there just for me" Mother with Learnin Disabilities or want an advocate again at my next,,:, meeting. you are independent. It made a difference having an independent advocate, I was listened to at my meetings" er peop

Advocacy a Work "The advocate really listened to this person and empathised with the person's situation. She ensured she gathered the person's views. The advocate looked at the whole situation of the person and encouraged care staff to promote positive relationships for the person to have regular contact with their family in the future. It made a real difference in this person's life to know that she was involved in decisions to ensure she receives the suitable support. The person expressed .1 am now relieved that l am in a care home. Social Worker "Client was happy to self-advocate during her meetings with professionals, however she would initially seek out information from the IMHA service to help her make informed decisions as and when required. She was plf>ased to have access to an independent professional on her side Ward Manager The advocate and client created a document to be sent to the assessment and review- The Adult Community Team capturing the client's needs. The client commented "you are good at what you do. client said the advocate managed to capture everything and consented for the advocate to send the information over. Social Worker "Thank you so much for making a real difference, it has helped client to understand what is going on, also have seen her confidence grow by having you on her side. Thank you for your support. It has been a pleasure to work with you" From Solicitor