##
##
||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