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||||||Unrestricted|Restricted|Total|Tata<br>I|
|---|---|---|---|---|---|---|---|---|
||||||funds|funds|||
||||||2023|2023|2023|2022|
|||||Notes|6|F.|F.|F.|
|Income from:|||||||||
|Donations<br>and legacies|||||2,809|202,376|205,185|231,188|
|Charaable<br>acbvrbes|||||180,947||180,947|159,900|
|Investments|||||900||900|896|
|Total Income|||||184,656|202,376|387,032|391,984|
|Raising funds|||||13,259|46,083|59,342|67,058|
|Charitable<br>activities|||||132,593|163,464|296,057|320,977|
|Total resources expended|||||145,852|209,547|355,399|388,035|
|Net incoming/(outgoing)||resources|before transfers||||||
||||||38,804|(7,171)|31,633|3,949|
|Gross transfers|between|funds|||1,445|(1,445)|||
|Net movement|In funds||||40,249|(8,616)|31,633|3,949|
|Fund balances|at 1 Apnl|2022|||221,659|13,062|234,721|230,772|
|Fund balances|at 31 March 2023||||261,908|4,446|266,354|234,721|





## 

## 

|Prior financial|year||||||||
|---|---|---|---|---|---|---|---|---|
||||||Unrestricted|Restricted|Designated|Total|
||||||funds|funds|funds||
||||||2022|2022|2022|2022|
|||||Notes|6|F.|F.|F.|
|Income from:|||||||||
|Donations<br>and|legacies||||16,26D|214,908||231,188|
|Charaable<br>acbvrbes|||||159,90D|||159,900|
|Investments|||||896|||896|
|Total Income|||||177,076|214,908||391,984|
|Raising funds|||||18,977|48,081||67,058|
|Charitable<br>activities|||||160,043|160,934||320,977|
|Total resources expended|||||179,02D|209,015||388,035|
|Net incoming/(outgoing)||resources|before||||||
|transfers|||||(1,944)|5,893||3,949|
|Gross transters|between|funds|||3,109||(3,109)||
|Net movement|In funds||||1,165|5,893|(3,109)|3,949|
|Fund balances|at 1 Apnl|2021|||220,494|7,169|3,109|230,772|
|Fund balances|at 31 March 2022||||221,659|13,062||234,721|





## 

|||||2023||2022||
|---|---|---|---|---|---|---|---|
||||Notes|6||f.||
|Fixed assets||||||||
|1angible assets|||12||2,849||6,427|
|Current assets||||||||
|Debtors|||13|48,092||50,227||
|Cash at bank and|in|hand||300,745||305,180||
|||||408,837||355,407||
|Creditors: amounts||falling due within one||||||
|year|||14|(145,332)||(127,113)||
|Net current assets|||||263,505||228,294|
|Total assets less|current liabilities||||266,354||234,721|
|Charity funds||||||||
|Restncted<br>funds|||18||4,446||13,062|
|Unrestncted<br>funds|||||261,908||221,659|
||||||266,354||234,721|











## 

## 

## 

|||Unrestricted|Restricted|Total|Unrestncted|Restncted|Tata<br>I|
|---|---|---|---|---|---|---|---|
|||funds|funds||funds|funds||
|||2023|2023|2023|2022|2022|2022|
||||E|E|f|f|f|
|Donations||2 159||2,159|10,280||1ii,280|
|Legacies|receivable|||||3,000|3,000|
|Supported||||||||
|recaccrednations||650||||||
|Nabonal|Lottery - Giving|||||||
|Children|a Voice|||||9,932|9,932|
|Educabon|Trust||400|||||
|The Peoples Post Code||||||||
|Lottery|||9,976|9,976||9,976|9,976|
|Ministry ofJustice CYPF|||192,000|192,000||192,000|192,f00|
|||2809|202,376|205,185|16,280|214,908|231,188|



|||||||||Unrestricted|Unrestricted|Unrestricted|
|---|---|---|---|---|---|---|---|---|---|---|
|||||||||funds|funds||
||||||||||2023|2022|
||||||||||E|F|
|Membership||fees|||||||83,683|83,496|
|Enhanced||accrednation|||and re-accreditabon||fees||78,560|57,300|
|Conference||& training||fees|||||5,600|9,421|
|Pnmary|purpose||trading||income||||4,244|103|
|Services|to members,|||induding||CKB checks|||1,980|2,640|
|Income|from Safe Referrals||||||||6,880|6,940|
||||||||||180,947|159,900|





## 

## 

|5|Raising funds|Raising funds|Raising funds|||
|---|---|---|---|---|---|
|||||2023|2022|
|||||f|6|
||Premises|costs||7,222|11,128|
||Travel and||subsistence|94|183|
||Stationery,||postage and teleptione|911|1,533|
||Consultancy||and agency fees|5,032|11,033|
||Staff costs|||46,083|43,181|
|||||59,342|67,058|
||Analysts|by fund||||
||Unrestncted||funds|13,259|18,977|
||Restncted|funds||46,083|48,081|
|||||59,342|67,058|





## 

## 

## 

||||||Total|Tote I|
|---|---|---|---|---|---|---|
||||||2023|2022|
||Staff costs||||169,257|164,707|
||Depremabon|and impairment|||4,427|5,330|
||Operating<br>lease - Land|||& buildings|12,762|14,714|
||Operabng<br>lease - Plant|||& machinery|2,522|2,510|
||Office premises costs||||25,173|45,087|
||InformaUon,|education||and promobon|4,506|5,125|
||OBScheck|fees|||2,014|2,600|
||Accreditation|assessors|||37,994|39,726|
||Conference|costs|||649|635|
||Travel and subsistence||||1,965|2,788|
||Consultancy|and agency fees|||755|1,271|
||Training||||4,571|3,518|
||StaUonery,|postage and telephone|||3,876|6,538|
||Bad debt write off||||(2, 118)||
||Bank charges||||121|140|
||||||268,474|294,695|
||Share ofgovernance||costs (see note 7l||27,583|26,282|
||||||296,057|320,977|
||Analysis<br>by fund||||||
||Unrestncted|funds|||132,593|160,043|
||Restncted<br>funds||||163,464|160,934|
||||||296,057|320,977|
|7|Governance costs||||||
||||||2023|2022|
||||||6|6|
||Staff costs||||22,243|20,548|
||Independent|exwntnabon<br>fees|||1,800|1,700|
||Independent|exwniners||fees for other services|2,256|1,860|
||Legal and professional|||||900|
||Insurance||||117|109|
||Committee|expenses|||1,167|1,165|
||||||27,583|26,282|





## 

## 

|8|Net movement<br>In funds||||2023|2022|
|---|---|---|---|---|---|---|
||||||6|f|
||Net movement<br>in funds<br>is stated after charging/(crediting)||||||
||Fees payable to the company's|independent|examiners|for the independent|||
||examination<br>of the company's|finanaal<br>statements|||1,800|1,700|
||Depremabon<br>of owned tangible|fixed assets|||4,427|5,336|
||Operating<br>lease rentals<br>—Land|and buildings|||12,762|14,714|
||Operating<br>lease rentals - Plant|and machinery|||2,522|2,510|



## 

|The trustees<br>nefiher|received|nor wawed|nor wawed|nor wawed|any remunerabon|any remunerabon|dunng the year (2023-|7Nil)|||
|---|---|---|---|---|---|---|---|---|---|---|
|The reimbursement|oftrustees|expenses|||was as|follows|||||
||||||||2023|2022|2023|2022|
||||||||Number|Number|6|6|
|Travel & subsistence|||||||||1,167|1,165|
|Employees|||||||||||
|The total staff costs|and employees||benefit's was|||as follows:|||||
|||||||||2023||2022|
|||||||||6||f|
|Wages and salaries||||||||208,183||201,031|
|Somal secunty costs||||||||16,224||14,972|
|Other pension costs||||||||13,176||12,433|
|||||||||237,583||228,436|
|Remuneration<br>of key management||||personnel|||||||
|The remuneration<br>of key management||||personnel||is as follows|||||
|Aggregate<br>compensation||||||||51,176||47,360|






## 

## 

## 

## 

|12|Tangible fixed asset|s|||||
|---|---|---|---|---|---|---|
||||Ccmputerslxtures,||fittings|Tete l|
||||equipment|end equipment|||
||Cost||||||
||At 1 Apnl 2022||21,872||7,438|29,310|
||Additions||849|||849|
||At 31 March 2023||22,721||7,438|30,159|
||Depreciation<br>and Impairment||||||
||At<br>1 April 2022||16,397||6,486|22,883|
||Depremabon<br>charged|in the year|4,023||404|4,427|
||At 31 March 2023||20,420||6,890|27,310|
||Carrying<br>amount||||||
||At 31 March 2023||2,301|||2,849|
||At 31 March 2022||5,475||952|6,427|
|13|Debtors||||||
||||||2023|2022|
||Amounts<br>faglng due|within one year.|||6|6|
||Trade debtors||||36,887|40,399|
||Prepayments<br>and accrued mcome||||11,205|9,828|
||||||48,092|50,227|
|14|Creditors: amounts|falling due within one year|||||
||||||2023|2022|
||||Notes||f||
||Other taxation<br>and somal secunty||||6,010|6,528|
||Deferred<br>income||16||97,777|102,093|
||Trade creditors||||10,556|4,647|
||Other creditors||||21,920|20|
||Accruals||||9,069|13,825|
||||||145,332|127,113|





## 

## 








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|||n<br>0||Ip<br>M|||Dl||0|8||||||
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||||||||||N|||K.||||





## 

## 

|19|Analysis of|net assets|net assets|between|funds||||||
|---|---|---|---|---|---|---|---|---|---|---|
|||||Unrestricted||Restricted|Total|Unrestncted|Restncted|Total|
||||||funds|funds||funds|funds||
||||||2023|2023|2023|2022|2022|2022|
||||||||E|E|E|E|
||Fund balances||at 31||||||||
||March 2023|are|||||||||
||represented|by|||||||||
||Tangible assets||||1 585|1,264|2,849|3,024|3,403|6,427|
||Current<br>assets/(liabilities)||||260,323|3,182|263,505|218,635|9,659|228,294|
||||||261.908|4,446|266,354|221,659|13,062|234,721|



##