| Objecti | ves and acti | viti | es | |||
|---|---|---|---|---|---|---|
| SORP reference | ||||||
| Summary | ofthe purposes | of | Para 1.17 | As last report | ||
| the charity as set out in its | ||||||
| ovemin | document | |||||
| Summary activities |
ofthe main in relation to those |
Para 1.17and 1.19 |
As last report | |||
| purposes | for the public | |||||
| benefit, in particular, the |
||||||
| activities, | projects or services | |||||
| identified | in the accounts. | |||||
| Statement | confirming | Para 1.18 | The trustees | recognise | and have regard | |
| whether the trustees have |
to the guidance issued | by the charity | ||||
| had regard to the guidance | commission | on public | benefit | |||
| issued by |
the Charity | |||||
| Commission on public |
||||||
| benefit |
| You ma | choose t | o include f | urther statements |
|---|---|---|---|
| SORP reference | |||
| Policy on | grant making | Para 1.38 | |
| Policy on | social investment | Para 1.38 | |
| including | program | related | |
| investment | |||
| Contribution made |
by | Para 1.38 | |
| volunteers |
| Achiev | eme | nts | and per | formance | |
|---|---|---|---|---|---|
| Better Lives provides the TASK |
|||||
| initiative. TASK is the TrAder Scheme | |||||
| Summary ofthe main achievements ofthe charity, identifying the difference the |
Para 1.20 | for Knowsley and is a directory of traders who have been robustly vetted. |
|||
| charity's work has made to the circumstances of its beneficiaries and any wider benefits to society as a whole. |
Better Lives continues to develop the SHOP Service —providing support with cleaning and shopping to older and vulnerable residents with the |
||||
| intention ofmaintaining |
|||||
| independence | |||||
| Better Lives continues to have a | |||||
| strong presence in Knowsley Older |
|||||
| Peoples Voice and strategy, a forum | |||||
| for older people to express their | |||||
| views regarding local and national |
|||||
| issues. | |||||
| Better Lives also has aseat on | |||||
| Knowsley's Older People' s |
|||||
| Partnership Board. |
| Financial review |
Financial review |
|||||||
|---|---|---|---|---|---|---|---|---|
| Review ofthe charity's | Para | 1.21 | At the end ofthe financial | period funding | ||||
| financial position at |
the end | was satisfactory | with outcomes of bids | |||||
| ofthe eriod |
ndin | |||||||
| Statement explaining |
the | Para | 1.22 | The charity aims to hold | reserves of | |||
| policy for holding reserves |
3mths running | costs for | business | |||||
| stating why they are |
held | continuity | ||||||
| Amount ofreserves |
held | Para | 1 22 | |||||
| Reasons for holding | zero | Para | 1.22 | As a result of all funding | received being | |||
| reserves | restricted to service delivery | |||||||
| Details of fund materially | in | Para | 1.24 | |||||
| deficit | ||||||||
| Explanation ofany |
Para | 1.23 | At March 2022 outcomes | offunding | bids | |||
| uncertainties about the |
were pending | |||||||
| charity continuing as a going |
||||||||
| concern |
| The charity's principal |
Para 1.47 |
|---|---|
| sources offunds (including |
|
| any fundraising) | |
| Investment policy and |
Para 1.46 |
| objectives including any |
|
| social investment policy |
|
| adopted | |
| A description ofthe principal |
Para 1.46 |
| risks facing the chanty | |
| Other |
| Type of governing document: |
Para | 1 25 | Memorandum | Memorandum | and | Articles | Articles |
|---|---|---|---|---|---|---|---|
| for example, | |||||||
| How is the charity | Para | 1 25 | Company | limited | by | guarantee | |
| constituted? | |||||||
| Trustee selection methods | Para | 1.25 | Refer to | memorandum | and articles of | ||
| including details of any |
association | ||||||
| constitutional provisions e.g. |
|||||||
| election to post or name of | |||||||
| any person or body entitled | |||||||
| to appoint one or more | |||||||
| trustees |
| Policies | and | procedures | Para 1.51 | |
|---|---|---|---|---|
| adopted | for the induction | and | ||
| training | oftrustees | |||
| The charity's | organisational | Para 1.51 | ||
| structure | and | any wider | ||
| network | with | which the | ||
| charity works | ||||
| Relationship | with any related | Para 1.51 | ||
| parties | ||||
| Other |
| N | ame | s ofthe | charity trust | ees who manage | the charity | ||||
|---|---|---|---|---|---|---|---|---|---|
| Trustee | name | Office (ifany) | Dates acted ifnot for ear |
whole | Name to a |
of person (or body) entitled Int trustee if an |
|||
| 1 | Thomas | Best | Chair | ||||||
| 2 | Angela | Cholet | Vice Chair | ||||||
| 3 | Karl Hart | Treasurer | |||||||
| 4 | Mary Spreadbury | ||||||||
| 5 | Pauline | Burrows | |||||||
| 6 | William | Wilson | |||||||
| 10 | |||||||||
| 12 | |||||||||
| 13 | |||||||||
| 14 | |||||||||
| 15 | |||||||||
| 16 | |||||||||
| 16 | |||||||||
| 19 | |||||||||
| 20 | |||||||||
| Co | orate trustees —names ofthe directors at | the date the re ort was a | roved | ||||||
| Director | name |
| Funds held as cus | tod |
|---|---|
| Description ofthe assets |
|
| held in this capacity |
|
| Name and objects ofthe | |
| charity on whose behalf | the |
| assets are held and how | this |
| falls within the custodian |
|
| chari 's obects |
|
| Details of arrangements | for |
| safe custody and | |
| segregation of such assets from the charit 's own assets |
| Names an | d addresses ofadv |
isers (optional information) |
|
|---|---|---|---|
| Type of | Name | Address | |
| adviser | |||
| Name of | chief executive or names ofsenior staff members | (optional information) |
| gener | Lives | Lives | Srrei,gi/i | mr g | C'ldr | 1 ' Hn | 1070751 | 1070751 | |||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Inn | enn | nce Lrd | Company | 6/o | 3500240 | ||||||||
| lt | |||||||||||||
| Z | U | etrlcted | nestrkted broorm |
~ | Total tNB | Total | last | ||||||
| hmds 2 |
funda 2 |
funds 6 |
year 2 |
2 | |||||||||
| Fixed assets | F01 | F02 | Fgl | ||||||||||
| Intangible assets | (Note 15) | em | |||||||||||
| Tangible asseta | (Note 14) | enz | 30 | 40 | |||||||||
| Heritage assets | (Nots 15) | em | |||||||||||
| Investments | (Note 17) | eoc | |||||||||||
| Toad haed assets | eos | 40 | |||||||||||
| Current assets | |||||||||||||
| Stocks | (Note 18) | Bce | |||||||||||
| I3abtors | (Note 19) | Bw | 1,799 | 1,799 | 1,360 | ||||||||
| Invasbnents | (Note 17.4) | Bor | |||||||||||
| Cash at bank and | in | hand (Nots 24) |
ece | 49,910 | 49,910 | 41,535 | |||||||
| Tohll crllzwlf assets | 816 | 42,895 | |||||||||||
| Creditors: amounts | talgng due whhln | ||||||||||||
| one year (Note 20) |
811 | 3,168 | 3,168 | 4,079 | |||||||||
| Not cunwn | assetsAlladgthrsj | elz | 48,541 | 38,816 | |||||||||
| Tourt assets less Culrsflt iabtthhm | 813 | ||||||||||||
| Creditors: amounts | fsging due after | ||||||||||||
| one yeBr | (Note 20) | 811 | |||||||||||
| Provisions tor gabglses | 816 | ||||||||||||
| Total net assets orlisMrties | 816 | ||||||||||||
| Funds ofthe Charity | |||||||||||||
| Endowment funds |
plots 27) | 811 | |||||||||||
| Restricted income | turrds (Nots 27) | err | |||||||||||
| Unrestricted funds |
816 | 9,715 | 9,715 | ||||||||||
| Revaluation reserve |
|||||||||||||
| Fair value rsserve | |||||||||||||
| Total hmds | Bzz | 15 |
| ect to the smallrughn | s and Inwhh FRS102St) | RP. |
|---|---|---|
| Signed by cue or two tmsterngdbectom Inrereeudirecrom |
on heber oiel rhe | Cere or Bpp/ovBI |
| dd/mm/ | ||
| 2c,ic | ||
| Srgnerem ofdirBCBB8~Bccourae bebg Bent lo | ||
| Compeniee House |
1C |
| Nato | Nato | 2 | Accounting potikdee |
||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2.2 INCONE | |||||||||||||
| R | o0 | Uo | Them MMM Ih Sbm¹emofFXN delAMUM /mrna)¹ |
||||||||||
| th d Mitt tul Ut th Itl~ llkdyth emthmtt t MMM M thr m¹mcm, It» mm¹&m od b Mme~ndabdty |
Yes' | N ' | 4/8 | ||||||||||
| Th I I fmdlhp I t dbet 0INC 0/mcmh&ende p&OMS |
F/&84 | ||||||||||||
| c d p IUMbyth FRS102SORP FRS102 |
|||||||||||||
| Gmnm | end | dmmtkxl ~ | G b d MMMO4 w ont/I kld8dm the SoFAeh! O ge pnlU ¹ sm m(510t 512FRs102stmpl |
||||||||||
| th t Md ~ INM tm¹s ncmM mINI Ctey b8 r&codvsM I |
Ih8 INI8hl | ||||||||||||
| that o dmmyhetp UMIt sp&ofiedgoo050f5&IvcM8lmldlelmhttothegfent My~M 0 Mn ~ mfstM mndbona ere NI5 10FRs I02 GCRpj |
|||||||||||||
| Lmmc en rdM&d the SOFA whe iplla pmhdu thai, M Ih |
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| Ge I Ipm¹ th mn h& Cote&l ab&0 thetth8IO N8 4upidmt &5let5 0 et I Umm dtl u deut tt Ieg&cv ~I&8&he mul thocmcmlc/Ul |
m | ||||||||||||
| d tl' ftmmMM L |
|||||||||||||
| G | mg | Th h~h ed pa mmm tg wm h lb& epofl4 ape&Cd |
|||||||||||
| T 4reddms d~l |
o M gm |
Gal Am race&ada Is induded In Income when then is e wdd 0&m~ 4 AhvGUIA/dm otlxreco aledm 0¹dkmt M~t t p¹mthmpn UMted ~0 all mkgtkm to the sun& IUIxl es the loth&I doniulm Unl 0 do |
th 0 Ih |
m | |||||||||
| tenn ~ cfIhe appeal hey& spec 0&d othemu& | |||||||||||||
| cmmmmm | hlcolhe ~ed | Ttmi My MNM th Sd.&a mthsdmntyhaaprovloedommtetMpmdsor |
|||||||||||
| pelftentence | Isleted | 0 5th p I 40&dmnumons |
|||||||||||
| plants | |||||||||||||
| tmnmM | p¹da | Oonated geode are mess&edattatr kelt ~t ch gout m&80 mtplecbcel to do so |
|||||||||||
| Th cost of env sicck ofQood4 Son&ted Im Utsslbue to be dl d 41U~ t |
0 | ||||||||||||
| tt fsl MMttt gnt 4tthatl ~flmw Ie dthm C p 0 Ih th fepmtlnp paflod ih 844ch the stocks me d sepxsM mm em c¹M |
e m |
RL | |||||||||||
| m stow m¹f tmth*m k mdmtmo |
|||||||||||||
| Donated poods for sememe measured st fat vame on Innlel racopnomn which is Iha ~xp8cied pfocMde IRNI MIO l84~ Ih8 mcedM MM fMN d~ I m¹ other&song &urn) es' em ttm orraspondng stock recopvsed m the telamm duet. On 88 M4t ttx! &IUO of8tock I~ etre gad egelmi'I Mm!f cthe Ommp 4cUvnles'Mdlhe fxoc&8d500¹ MI8 tel&Iso 8copvsedMlm¹MIhm Ome 18di ed bM' |
e 0 |
lZZI | |||||||||||
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|||||||||||||
| 8 dl d Nd thaSCFA8 n ltng eetmmewt OI bl |
|||||||||||||
| Gftl I Mf umbyth dulnty MMM the Sd./ e~ f 0~8 |
|||||||||||||
| ~ d | 0main« ~MM tha UGFA when ed at the |
value | m | ||||||||||
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&0 | ||||||||||
| dmf 8 SOFA. |
|||||||||||||
| Thl chBUIV hM lnm¹d expstdtbee crt mlppcfl costs |
|||||||||||||
| VM¹M | hdp | Themkmotmvwkmtsryhetp ecdvedis MIMMMhth c num&N~MU tt I u d n t |
|||||||||||
| t | ¹~ | Thl I muM 0 tml u h Iptl PMMM dth I I |
b4 | ||||||||||
| yeltu» \t |
end |
dmd&OM I d dime/ ~Mc tmsmpscNcnpU¹4 Ood edlhth etw I gdt tm d |
|||||||||||
| mm¹dtm | M | and Lag cosa. | |||||||||||
| Memmmmp 000schpt 5 tmh g 0~ mhtxlf th4 nghtto bm safvlcel of omar t Sl fp ~ 0 5 If th m I ofpomsmmM clm |
0 | ||||||||||||
| bo | |||||||||||||
| cl | me | t of I I | lnsmdxe dalms we only mdudau ln the ScFA when the ge MI~ emm tk cntwla mam&I(5 Ioto 5 12FRs102 UCRpi wxl I duAd 8 n tt SoFA. |
||||||||||
| INIINtnl&AI ItN&M |
Qmlm Nld | Th MM ~~ ~gd I th d dl M /PM I Ub gh~ M &mat r 4 I ~I 4ttha |
~ dofS |
0 | |||||||||
| V | |||||||||||||
| 2.2 EXPENDITURE | AND LIABILITIES |
| I shlduomncrnuudwher x 5 *llkdyll «thmlh ~4«U |
||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Uudny | rsoogltttlort | HI055N Co Auttlhg ttm dm tf I PM I d tt CdlpSI I MMM 5th Ibl I««Mrna |
I | fth | ||||||||||||||||
| ctmh | nd | *upon | SUppM Mais h Van ~ 9 Nl Ih 5AU th f ~ RnnL G~ t p ea cn ~mdb ~otthschadyandu |
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| ps Mth gdmi d p d NM |
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| an ~ba ~~atom Aid tha usa «NMNM M «4MNU NMMI |
MM | |||||||||||||||||||
| b'/ll IU «p«pdo ~Nlf 5tSA/m bA spont8Adolh«CO5I5bythsl |
USodt | |||||||||||||||||||
| Grants with NINIIOIII |
pertormanco | 'Al th MMv p p emmth CMNOCMfor ts pennant balnp oops«ac level d MMM «MP t t I P hd d NMN sm CAR fscoGUMd IIths soFA CAco tlu.' |
||||||||||||||||||
| ~CCI«n Ithrl g anth I p NM th M«MU I« |
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| p | VNU | Mth W5 |
t | vmero tears are no condsons atlsclng t the 0s«I N NUM tt d d my bumpy MM It dm«d a lmmlky lor the Idl funding OMp stre Na be |
to | |||||||||||||||
| 9 | ||||||||||||||||||||
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Tas' | Ho' | Hi | |||||||||||||||
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d | ||||||||||||||||||
| UNCMAI8 | ||||||||||||||||||||
| A 4ddb Imumud Orl AKOUASINI ot ts hiNNIC&l Cod alki th8 |
||||||||||||||||||||
| Pnmhfons | lo | Uabgkhs | MMMU atm best IMAIN Id the emcunt required to eat5e me otddnh et |
the | ||||||||||||||||
| 8pNI g data |
||||||||||||||||||||
| B A |
544 I NMt |
dd | Ths hwny CCOUhhf0 bssmUMACmlmsbiln«rhm I ttkd «Xd ttk oops paragroph10 7 FRS102SORP Subsequent moss«~ so ANNFNM I 1119FRS102SORP |
It | IT | |||||||||||||||
| 2.AASSETS | ||||||||||||||||||||
| Tm | glbl | flud | M t | Th sp/ds Idmu I t 8 If«n Al tho OA8 ywu I d It I I |
ost | |||||||||||||||
| by | h«lty | Yaa | Ho | Hi | ||||||||||||||||
| Tt y I W I L |
||||||||||||||||||||
| 11 Mr M NM M NAM~ dsd M n«u |
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| dnnlhu d MM M n I 18 |
||||||||||||||||||||
| Fixed suet n uonanls in M«ed charac Iraded bo d*and su Ihr I v«rtm«ns |
are | |||||||||||||||||||
| IhVs«IAIIIII | ukmd at ~ltlapy at cost Nm \ubsoc«andy atter vade Uhalr mmkel valual at the year d Th M UMM t I ppl dlo LUM It ts 45~4 In M n«t ~ bh/I md»t d t Ithu NNSIIAL |
|||||||||||||||||||
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th | Ves' | Ho' | Hr | ||||||||||||||||
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||||||||||||||||||||
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| AN I~SIISbt8 wrkls | ||||||||||||||||||||
| Gcods or Mmlc8 ~plodded I5 psn orIchsnlokhr 8cbwfv I Mi«8d IMf |
||||||||||||||||||||
| feakMIUa value bMed Nt the samos p«etUN movlded IW kama cf 5todL |
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tt | |||||||||||||||||||
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||||||||||||||||||||
| fsCONI tl«r 8t MLII8fAont Nnount alto sAV tr8d8 dsCOUAtf 0 NMU« Id IACod |
Iy/ | Ih8 | ||||||||||||||||||
| SUISNIUI«lr/, Ithy ~/8 ssINod ot ths M5h 0 Ih Cx 5MMI I |
pldtsd | |||||||||||||||||||
| to ba NCal Id | ||||||||||||||||||||
| Th Cmy 4 hs IAVMI «85 WhCh lt hOld lm Ml MMMNM 4 d |
h Md | |||||||||||||||||||
| n«h sgumdmt8 wah ~ stu Ib dots 4 0 o 5 Th I hd h |
d8po | t | ||||||||||||||||||
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||||||||||||||||||||
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||||||||||||||||||||
| POIUCfES | AOOPTEO | |||||||||||||||||||
| AOOfTiORAL | TO OR | |||||||||||||||||||
| ~UFFEREHT | FROIU | |||||||||||||||||||
| THOSE | ABOVE |
| Note 3 | Income Analysis |
Income Analysis |
Income Analysis |
Income Analysis |
of Income | of Income | of Income | of Income | of Income | U~ funds |
nm/acted Income hmda |
Endowment funds |
Tatsl funds f |
paar \r ex I' f |
paar \r ex I' f |
|||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Donations | Donations | and | ills | |||||||||||||||||
| and legacies: | Gilt Aid | |||||||||||||||||||
| Le acies | ||||||||||||||||||||
| General | grants prowded |
by government/ether | ||||||||||||||||||
| charities | 50,000 | 56 853 | 106853 | 79 | 888 | |||||||||||||||
| Membership | eubscrlptions | and sponsorships | ||||||||||||||||||
| which are | in substance | danebons | ||||||||||||||||||
| Donated | oads, | faolibes | end | services | ||||||||||||||||
| Other | ||||||||||||||||||||
| Total | 50,000 | 58,853 | 106,853 | 79,888 | ||||||||||||||||
| Charitable | Chentable | Activ/ties | ||||||||||||||||||
| ectfvltlesi | 36401 | 36401 | 21 | 541 | ||||||||||||||||
| Other | ||||||||||||||||||||
| Tots I | 36,401 | 36401 | 21 | 541 | ||||||||||||||||
| Other trading | ||||||||||||||||||||
| activities: | ||||||||||||||||||||
| Other | ||||||||||||||||||||
| Total | ||||||||||||||||||||
| Income | from | Interestincame | ||||||||||||||||||
| Investments: | Dividend | income | ||||||||||||||||||
| Rental and | leasln | incame | ||||||||||||||||||
| Other | ||||||||||||||||||||
| Total | ||||||||||||||||||||
| Separate | ||||||||||||||||||||
| materiel | Item | |||||||||||||||||||
| of Income | ||||||||||||||||||||
| Total | ||||||||||||||||||||
| Danae/sian | of endowment | funds | inta income | |||||||||||||||||
| Gain on disposal | of | a tangible | fixed asset | held | ||||||||||||||||
| for char( | 's own | use | ||||||||||||||||||
| Gain on disposal | of | e programme | related | |||||||||||||||||
| investment | ||||||||||||||||||||
| Royalties | from the explortabon | af | integectual | |||||||||||||||||
| ro | ri | hts | ||||||||||||||||||
| Other | ||||||||||||||||||||
| Total | ||||||||||||||||||||
| TOTAL | INCOME | 86401 | 56 853 | 143,254 | 101 | 429 | ||||||||||||||
| Other Information: | ||||||||||||||||||||
| AN income | In the prior year | wss unrestricted | except for. (please | |||||||||||||||||
| pravlde | description and amountsl |
|||||||||||||||||||
| Where any | endowment fund |
Isconverted | Into Income in the | |||||||||||||||||
| reporting | period, | please give the | reason | for | the convamlon. | |||||||||||||||
| Within the | Income Items above the follawlng | Items | sre mater(ah | |||||||||||||||||
| (please disc(oee | the nature, | amount | and | sny pnor | year | |||||||||||||||
| amounts) |
| Note 4 | A | nalysis ofrec | eipts of | government grants |
|||||
|---|---|---|---|---|---|---|---|---|---|
| This year | Last year | ||||||||
| Description | 6 | ||||||||
| Government | grant 1 | Comrnuni | Foundation | 27621 | 23,141 | ||||
| Government | grant 2 | Knowsie | Disabil | 29232 | 56,747 | ||||
| Government | grant 3 | Kindred | CIC | 50,000 | |||||
| Other | |||||||||
| Total | 106,853 | 79,888 | |||||||
| Please provide details | ofany | ||||||||
| unfulfilled | conditions | end other | |||||||
| contingencies | attaching | to grants | |||||||
| that have been recognised in income. |
|||||||||
| Please give details of | other forms of | ||||||||
| government | ass/stance | from which | |||||||
| the charity | has directly | benefited. |
| Lvas paid p | lease en | ter '0 | ' in the appropriate | box(es). | ||||
|---|---|---|---|---|---|---|---|---|
| This year | Last year | |||||||
| E | ||||||||
| Independent | examiner's | fees | ||||||
| 2376 | 2160 | |||||||
| Assurance | services | other than independent | examination | |||||
| Tax advisory fees | ||||||||
| Other fees | (for example: | financial advice, consultancy, | accountancy | services) paid | ||||
| to the Independent | examiner |
| This year | Last year | |||
|---|---|---|---|---|
| Trade debtors | ||||
| Prepayments | and accrued income | |||
| Other debtors | 1,799.0 | 1,360.0 | ||
| Total | 1,799.0 | 1,360.0 |
| Trade debtors | |
|---|---|
| Prepayments | and accrued income |
| Other debtors |
| ed in |
debtor | s abov | e) | |
|---|---|---|---|---|
| This | year | Last | year | |
| Total |
| 20.1 Analysis of credito |
rs | ||||||
|---|---|---|---|---|---|---|---|
| Amounts | falling due | Amounts | falling due after | ||||
| within one | ear | more | than | one year | |||
| This year f |
Last year | This year f |
Last year f |
||||
| Accruals for grants payable | |||||||
| Bank loans and overdrafts | |||||||
| Trade creditors | |||||||
| Payments received on |
account for contracts | ||||||
| or performance-related | grants | ||||||
| Accruals and deferred | income | 3,168 | 2,880 | ||||
| Taxation and social security | 1,199 | ||||||
| Other creditors | |||||||
| Total |
| Movementin deferred income account |
Movementin deferred income account |
Movementin deferred income account |
This year f |
Last year f |
|
|---|---|---|---|---|---|
| Balance | at the start ofthe reporting | period | |||
| Amounts | added in current period |
||||
| Amounts | released to income from | previous | periods | ||
| Balance | at the end ofthe reporting | period |
| Note | 24 Cash at bank and |
in hand | ||||
|---|---|---|---|---|---|---|
| This year | Last year | |||||
| E | ||||||
| Short | term cash investments | (less than 3months | maturity | date) | ||
| Short | term deposits | |||||
| Cash | at bank and on hand | 49,256 | 41,356 | |||
| Other | 654 | 179 | ||||
| Total |