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2023-03-31-accounts

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

						2023		2022
					Unrestricted	Restricted
					funds	funds	Total funds	Total funds
				Note		6		6
Income and	endowments
Donations and legacies				5	62	23,224	23,286	102,202
Charitable activities				6	174,889	211,540	386,429	98,590
Investment	income			7	468		468	11
Total income					175,419	234,764	410,183	200,803
Expenditure
Expenditure	on charitable	activities		8,9	201,298	67,984	269,282	188,311
Total expenditure					201,298	67,984	269,282	188,311
Net income	and net movement		in	funds	(25,879)	166,780	140,901	12,492
Reconciliation offunds
Total funds	brought forward				106,774	5,585	113,359	100,867
Total funds	carried forward				80,895	173,365	254,260	113,359

31 March 2023
				Note	2023	2022 f
Current assets
Debtors				16	74,212	68,774
Cash at bank and	in	hand			208,745	83,797
					282,957	152,571
Creditors: amounts		falling	due within one year	17	28,697	39,212
Net current assets					254,260	113,359
Total assets less	current		liabilities		254,260	113,359
Net assets					254,260	113,359
Funds ofthe charity
Restricted funds					173,365	6,585
Unrestricted funds					80,895	106,774
Total charity funds				20	254,260	113,359

Donation	s	and legacies
			Unrestricted	Restricted	Total Funds
			Funds	Funds	2023
				f
Donations
Donations			62		62
Grants
Nuffield	Foundation			23,224	23,224
Women	In	Sport
Dulverton		Trust
Garfield	Weston
Other grants
			62	23,224	23,286

5.	Donations	and legacies	(ccnsnueu)
					Unrestricted	Restricted	Total Funds
					Funds f	Funds f	2022 f
	Donations
	Donations						89
	Grants
	Nuffield Foundation					42,050	42,050
	Women In Sport					17,063	17,063
	Dulverton Trust				25,000		25,000
	Garfield Weston				15,000		15,000
	Other grants				3,000		3,000
					43,089	59,113	102,202
6.	Charitable	activities
					Unrestricted	Restricted	Total Funds
					Funds f	Funds f	2023 f
	Consultancy				155,970		155,970
	Publications				5,200		5,200
	Kids Planet				10,650		10,650
	What works	for Children's	Social Care			211,540	211,540
	FRED (Fathers Reading		Every Day)		3,069		3,069
					174,889	211,540	386,429
					Unrestricted	Restricted	Total Funds
					Funds f	Funds	2022 F
	Consultancy				50,747	23,393	74,140
	Publications				11,000		11,000
	Kids Planet				13,450		13,450
	What works	for Children's	Social Care
	FRED (Fathers Reading		Every Day)
					75,197	23,393	98,590
7.	Investment	income
				Unrestricted	Total Funds	Unrestricted	Total Funds
				Funds f	2023 f	Funds f	2022 f
	Bank interest receivable			468	468	11	11

Expenditure	on charitable activities	by fund type
		Unrestricted	Restricted	Total	Funds
		Funds	Funds		2023
		E	E		E
Wages and	salaries	142,587	35,172	177,759
Employer's	NIC	12,170	2,995		15,165
Employer's	pension	2,388	602		2,990
Accountancy	fees	10,516			10,516
Consultancy	fees	13,343	12,418		25,761
Project expenses		11,689	15,288		26,977
Administration costs		5,755	1,509		7,264
Support costs		2,850			2,850
		201,298	67,984	269,282
		Unrestricted	Restricted	Total Funds
		Funds	Funds		2022
		E	6		F
Wages and	salaries	71,186	67,884	139,070
Employer's	NIC	6,302	4,025		10,327
Employer's	pension	1,750			1,750
Accountancy	fees	6,137			6,137
Consultancy	fees
Project expenses		22,656	200		22,856
Administration costs		9	3,812		3,821
Support costs		4,350			4,350
		112,390	75,921	188,311

Expenditure		on charitable act	ivities by activity type
			Activities
			undertaken		Total funds	Total fund
			directly Support costs		2023	2022
			E	E	E	E
Wages and	salaries		177,759		177,759	139,070
Employer's	NIC		15,165		15,165	10,327
Employer's	pension		2,990		2,990	1,750
Accountancy		fees	10,516		10,516	6,137
Consultancy		fees	25,761		25,761
Project expenses			26,977		26,977	22,856
Administration		costs	7,264		7,264	3,821
Governance		costs		2,850	2,850	4,350
			266,432	2,850	269,282	188,311

					2023	2022
					5	f
	Audit fees					4,350
	Independent	examination	fees		2,850
					2,850	4,350
11.	Auditors remuneration
					2023	2022
	Fees payable	for the audit	ofthe	financial statements		4,350
12.	Independent	examination	fees
					2023	2022
					8	6
	Fees payable	to the independent		examiner for:
	Independent	examination	ofthe	financial statements	2,850

			2023	2022
			f	E
Wages and salaries Social security costs			177,759 15,185	139,070 10,327
Employer contributions	to pension	plans	2,990	1,750
			195,914	151,147

15.	Tangible fixed a	sset	s
					Equipment	Total
					E	8
	Cost
	At 1 April 2022 and 31 March 2023				1,191	1,191
	Depreciation
	At 1 April 2022 and 31 March 2023				1,191	1,191
	Carrying amount
	At 31 March 2023
	At 31 March 2022
16.	Debtors
					2023	2022
					f
	Trade debtors				74,212	51,383
	Prepayments and	accrued income				17,391
					74,212	68,774
17.	Creditors: amounts		falling due within	one year
					2023	2022
						8
	Trade creditors				1,311	1,825
	Accruais and deferred		income		10,050	27,019
	Social security and other taxes				16,811	10,368
	Other creditors				525
					28,697	39,212
18.	Deferred income
					2023	2022
					6	E
	Amount deferred	in year			7,200
19.	Pensions and other		post retirement	benefits

							At
				At		31	March 202
				1 April 2022	Income f	Expenditure f	3 f
Unrestricted			Funds	106,774	175,419	(201,298)	80,895
							At
				At		31	March 202
				1 Apdil 2021 f	Income f	Expenditure f	2 f
Unrestricted			Funds	100,867	118,297	(112,390)	106,774
Restricted		funds
							At
				At		31	March 202
				1 April 2022	Income	Expenditure F	3 f
Nuffield	Foundation				23,224	(23,224)
Women	In	Sport
UCL				6,585		(3,375)	3,210
University		ofLancaster - ESRC/MITEY
WWSCS					211,540	(41,385)	170,155
				6,585	234,764	(67,984)	173,365
							At
				At		31	March 202
				1 April 2021 f	Income f	Expendituref	2
Nuffield	Foundation				42,050	(42,050)
Women	In	Sport			17,063	(17,063)
UCL					20,243	(13,658)	6,585
University		of Lancaster - ESRC/MITEY			3,150	(3,150)
WWSCS
					82,506	(75,921)	6,585

Analysis	of net a	ssets between funds
					Unrestricted		Restricted	Total Funds
						Funds F	Funds f	2023 f
Current assets					109,592		173,365	282,957
Creditors	less than	1 year				(28,697)		(28,697)
Net assets						80,895	173,365	254,260
					Unrestricted		Restricted	Total Funds
						Funds f	Funds F	2022 f
Current assets					145,986		6,585	152,571
Creditors	less than	1 year				(39,212)		(39,212)
Net assets					106,774		6,585	113,359
Financial	instruments
The carrying amount for each category offinancial				instrument		is as follows:
							2023	2022
							f.	f
Financial	assets	that are debt instruments	measured		at	amortised	cost
Trade debtors							74,212	51,383
Accrued	income							17,391
							74,212	68,774

					2023	2022
					f	f
Financial	liabilities	measured	at amortised	cost
Trade creditors					19,558	29,763
VAT and	other taxes				9,139	9,449
					28,697	39,212