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|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|
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|||||||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|
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|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|
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|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|
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|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|
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|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||
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|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|
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||||||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||
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||||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|
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|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|||
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||||||||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|
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|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|
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||||||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|