2022-03-31-accounts

							page
Directors'	annual report (incorporating			the	director's report)
Independent examiner's			report to the	directors
Statement	offinancial		activities (including		income and expenditure	account)
Statement	offinancial		position				10
Notes to	the financial	statements

Registered	charity name	charity name	charity name	Oldham Personal Advocacy Limited
Charity registration			number	1071467
Company	registration		number	03562525
Principal	office and registered			The Link Centre
office				Union Street
				Oldham
				OL1 1DZ
The directors
				DrJ.Lord
				Mrs C.Blythe
				Mrs V. Royle
				Mr L.Coop
				Mrs J.N. Pickering
				MsJ.Bird
				Mrs C.Guereca	(Appointed	15March 2022)
Company	secretary			Miss M, Anderson
Independent		examiner		Mrs J.Roach A.C.A.
				Units 10-12County End Business Centre
				Jackson Street
				Springhead
				Oldham
				OL4 4TZ

									2022		2021
								Unrestricted	Restricted
								funds	funds	Total funds	Total funds
							Note		f
Income
Donations	and		legacies				5	1,618		1,618	550
Charitable	activities						6	193,263	98,507	291,770	247,186
Investment		income					7	307		307	500
Other income							8	6,869		6,869	64,700
Total income								202,057	98,507	300,564	312,936
Expenditure
Expenditure		on	charitable		activities		9,10	185,521	74,746	260,267	247,424
Total expenditure								185,521	74,746	260,267	247,424
Net income		and net		movement		in funds		16,536	23,761	40,297	65,512
Reconciliation			offunds
Total funds		brought		forward				235,414	345	235,759	170,247
Total funds		carried		forward				251 950	24 106	276,056	235,759

				2022		2021
Current assets			Note	5	5
Debtors Cash at bank and in	hand		15	33,645 253,921		29,522 217,013
				287,566		246,535
Creditors: amounts	falling due within	one year	16	11,510		10,776
Net current assets					276,056	235,759
Total assets less current Habilities					276,056	235,759
Net assets					276,056	235,759
Funds ofthe charity
Restricted funds Unrestricted funds					24,106 251,950	345 235,414
Total charity funds			IS		276,056	235,759

		Unrestricted	Total	Funds	Unrestricted	Total	Funds
		Funds		2022	Funds		2021
Donations
Miscellaneous	donations	1,618		1,618	550		550

	Yea	Yea	Yea	r ended 31Marc	h 2022
6.	Charitable activities
					Unrestricted	Restricted	Total Funds
					Funds	Funds	2022
	Advocacy funding - OMBC Student placements Your Day Your Way OPAL Crew Hate Crime Oldham Community Champions Infection Control -OMBC Learning Disability Health Trainer Learning Disability Engagement Other income				6,820 174,936 3,472 8,035	40,850 1,000 16,400 12,870 16,387 11,000	40,850 6,820 174,936 3,472 1,000 16,400 12,870 16,387 11,000 8,035
					193,263	98,507	291,770
					Unrestricted	Restricted	Total Funds
					Funds	Funds	2021
	Advocacy funding —OMBC Student placements Your Day Your Way OPAL Crew				7,840 188,933	40,423	40,423 7,840 188,933
	Hate Crime
	Oldham Community		Champions
	Infection Control - Learning Disability	OMBC Health Trainer				7,088	7,088
	Learning Disability		Engagement
	Other income				2,902		2,902
					199,675	47,511	247,186
7.	Investment income
				Unrestricted	Total Funds	Unrestricted	Total Funds
				Funds f	2022	Funds	2021 f
	Bank interest			307	307	500	500
8.	Other income
				Unrestricted	Total Funds	Unrestricted	Total Funds
				Funds	2022	Funds	2021
	Job Retention Scheme OMBC government support			6,869	6,869	54,700 10,000	54,700 10,000
				6,869	6,869	64,700	64,700

			Year ended 31M	arch 2022
9.	Expenditure on charitable		activities by fund type
				Unrestricted	Restricted	Total Funds
				Funds	Funds	2022
				f.
	Advocacy funding	- OMBC			33,339	33,339
	Student Placements			10,774		10,774
	Your Day Your Way			101,010		101,010
	OPAL Crew			2,450		2,450
	Infection Control -	OMBC			6,341	6,341
	Hate Crimes				956	956
	Oldham Community	Champions			16,400	16,400
	Women's Group			1,392		1,392
	Learning Disability	Health Trainer			2,849	2,849
	Support costs			69,895	14,861	84,756
				185,521	74,746	260467
				Unrestricted	Restricted	Total Funds
				Funds	Funds	2021
						f
	Advocacy funding	- OMBC			34,029	34,029
	Student Placements			7,972		7,972
	Your Day Your Way			112,023		112,023
	OPAL Crew
	Infectiou Control -	OMBC			1,559	1,559
	Hate Crimes				650	650
	Oldham Community	Champions
	Women's Group
	Learning Disability	Health Trainer
	Support costs			79,268	11,923	91,191
				199,263	48,161	247,424

Expendi	ture on c	haritable activities by	activity type
			Activities
			undertaken		Total funds	Total fund
			directly	Support costs	2022	2021
				6
Advocacy funding		- OMBC	33,339	8,025	41,364	42,121
Student	Placements		10,774	1,375	12,149	9,059
Your Day Your Way			101,010	59,746	160,756	183,767
OPAL Crew			2,450	2,188	4,638
Infection	Control -	OMBC	6,341	6,529	12,870	7,088
Hate Crimes			956	389	1,345	650
Oldham	Community	Champions	16,400		16,400
Women's	Group		1,392	852	2,244
Learning	Disability	Health Trainer	2,849	432	3,281
Governance costs				5,220	5,220	4,739
			175,511	84,756	260,267	247,424

							Unrestricted	Restricted	Total 2022	Total 2021
							f.	f
	Staffcosts						31,111		31,111	50,608
	Premises						14,438	3,209	17,647	18,117
	Communications			and IT			1,633	4„681	6,314	4,345
	General office						7,271		7,271	4,843
	Governance	costs					5,220		5,220	4,739
	Programme	costs					9,708	956	10,664	3,010
	Infection control			costs				6,529	6,529	5,529
							69,381	15,375	84,756	91,191
12.	Independent		examination		fees
									2022	2021
										f
	Fees payable	to the independent				examiner	for:
	Independent	examination			ofthe	financial	statements		800	780
	Other financial		services						3,916	3,827
									4,716	4,607

The total	staff costs and	employee	benefits for the reporting	period are analysed	as follows:
					2022	2021
Wages and salaries					190,795	188,817
Social security costs					10,150	11,231
Employer	contributions	to pension	plans		5,678	6,793
					206,623	206,841

15.	Debtors
					2022	2021
	Trade debtors				27,056	23,826
	Prepayments	and accrued income			6,589	5,696
					33,645	29,522
16.	Creditors: amounts		falling due within	one year
					2022	2021
	Trade creditors				5,174	4,343
	Accruals and	deferred income			2,577	2,517
	Social security and other taxes				3,618	3,871
	Pension				141	45
					11,510	10,776

Unrestricte	d funds
							At
		At	I April 2021	Income f.	Expenditure	Transfers f	31March 2022
General reserve			139,414	202,057	(185,521)	11,000	166,950
Continuity	and Contingency
Fund			96,000			(11,000)	85,000
			235,414	202,057	(185,521)		251,950
							At
		At	I April 2020	Income	Expenditure	Transfers	31 March 2021
General reserve			73,252	265,425	(199,263)		139,414
Continuity	and Contingency
Fund			96,000				96,000
			169,252	265,425	(199,263)		235,414

Restrict	ed funds
							At
			At I April 2021	Income	Expenditure	Transfers	31March 2022
			f.
Advocacy Funding		—OMBC		40,850	(40,850)
Hate Crime			345	1,000	(1,345)
Infection	Control -	OMBC		12,870	(12,870)
Oldham	Community
Champions				16,400	(16,400)
Learning	Disability	Health
Trainer				16,387	(3,281)		13,106
Learning	Disability
Engagement				11,000			11%000
			345	98,507	(74,746)		24,106
							At
			At 1 April 2020	Income	Expenditure	Transfers	31 March 2021
			6	6
Advocacy Funding		- OMBC		40,423	(40,423)
Hate Crime			995		(650)		345
Infection	Control -	OMBC		7,088	(7,088)
Oldham	Community
Champions
Learning	Disability	Health
Trainer
Learning	Disability
Engagement
			995	47,511	(48,161)		345

			Unrestricted	Restncted	Total Funds
			Funds	Funds	2022
			f.
Current assets Creditors less than		I year	263,460 (11,510)	24,106	287,566 (11,510)
Net assets			251,950	24,106	276,056
			Unrestricted	Restricted	Total Funds
			Funds	Funds	2021
			f.
Current assets Creditors less than		I year	246,190 (10,776)	345	246,535 (10,776)
Net assets			235,414	345	235,759