2023-06-30-accounts

					2023	2023		2022
			Note	Unrestricted	Restricted		Total	Total
				Funds	Funds		Funds	~unde
				8	8		8	6
INCOME AND EXPENDITURE
Income
Donations and legacies				32,423	34,700		67,123	53,589
Charitable activities				126,805			126,805	121,394
Other trading activities				16,120			16,120	14,251
Investment income				307			307	38
				175,655	34,700		210,355	189,272
Expenditure
Charitable activities				98,443	35,675		134,118	129,300
Other				72,839			72,839	68,558
Total Resources Expended				171,282	35,675		206,957	197,858
Net income /(expenditure)				4,373	(975)		3,398	(8,5861
Transfers between	funds			(975)		975
Net movement in funds				3,398		0	3,398	(8,586)
Reconciliation offunds:
Total funds brought	forward	01/07/22		127,301		0	127,301	135,887
Total funds carried	forward	30/06/23		130,699			130,699	127,301

		as	at 30th June 20	23
		Note		30.06.23		30.06.22
			Unrestricted	Restricted	Total	Total
			Funds	Funds	Funds	Funds
			f	f		f
FIXEDASSETS
Tangible Assets			277		277	369
Total Fixed Assets			277		277	369
CURRENT ASSETS
Debtors		9	26,264		26,264	20,124
Cash at Bank and in Hand		11	127,663	13,015	140,678	145,891
Total Current Assets			153,927	13,015	166,942	166,015
Creditors: Amounts	falling
due within one year		10	23,505	13,015	36,520	39,083
Net Current Assets			130,422		130,422	126,932
Total Assets less Current Liabilities			130,699		130,699	127,301
Creditors; Amounts	falling
due after one year
Net Assets			130,699		130,699	127,301
REPRESENTED BY:
FUNDS
Endowment Funds
Restdcted Income Funds
Unrestricted Funds			130,699		130,699	127,301
Total Funds			130,699		130,699	127,301

3.INCOME
				2023		2022
			Unrestricted	Restricted	Total
			funds	income funds	funds
			f	f	E
Donations and legacies
Donations and	gifts		48		48	1,055
Gift Aid						1,759
General grants	provided	by
government/other	charities		31,500	34,700	66,200	53,793
Membership subscriptions/sponsorships			875		875	500
			32,423	34,700	67,123	53,589
Charitable activities
Client payments			89,417		89,417	89,823
Legal Aid Agency			37,388		37,388	31,571
CAFCASS
			126,805		126,805	121,394
Other trading	activities
Room rental			6,728		6,728	5,739
VAT rebate			9,392		9,392	8,512
			16,120		16,120	14,251
Income from investments
Interest income			307		307	38
			307		307	38
Total Income			175,655	34,700	210,355	189,272

					2023	2023		2022
				Unrestricted	Restricted		Total
				funda	income	funds	funds
					F		E
Expenditure on	charitable	activities
Salaries & NIC				41,714	10,429		52,143	47,745
Fees: Mediation	and Counselling			43,464	17,746		61,210	59,857
Training 8 Supervision				13,265			13,265	14,198
Child Counselling						7,500	7,500	7,500
				98,443	35,675		134,118	129,300
Other
Governance costs				72,839			72,839	68,558
				72,839			72,839	68,558
				171,282	35,675		206,957	197,858
5.FEESFOR EXAMINATION			OF THE	ACCOUNTS
				2023			2022
				F			E
				3,400			2,880
6. PAID EMPLOYEES
6.1Staff Costs
				2023			2022
				E			E
Salaries and wages				77,748			72,284
Social security costs
Pension costs (defined contribution)				1,274			1,180
				79,022			73,464

6.2Average	head count in the y	ear
		2023	2022
Area ofwork
Charitable	activities
Governance

8.TANGIBLE FIXEDASSETS
	Office
	Equipment
	6
Cost
As at 30th June 2022	21,192
Acquisition
Disposal
As at 30th June 2023	21,192
Depreciation
As at 30th June 2022	20,823
Charge for year	92
Disposal
As at 30th June 2023	20,915
Net BookValue
As at 30th June 2023	277

9.DEBTORS	AND PREPAYMENTS
		2023	2022
		6
Trade Debtors		8,553	4,188
Prepayments	and accrued income	17,711	15,936
		26,264	20,124

10.1 Analysis ofcred	itors
		2023	2022
			5
Trade Creditors		116	10,254
Accruals and deferred	income	28,486	23,567
Taxation and social security		838	608
Other creditors		7,080	4,654
		36,520	39,083

				2023	2022
				E	F
Balance	at start	of reporting	period	1,667	0
Amounts 6 t	added 1	in current dt 1	period 1	6,667 6' 6~1,667 6,667	1,667 0 1,667

11.C	ASH AT BA	NK AND IN HAND
			2023	2022
			f	E
Short	term deposits		76,345	76,038
Cash	at bank and	in hand	64,333	69,853
			140,678	146,661