## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ||||Unrestricted|Restricted|Total|Unrestricted|Unrestricted|Restricted|Total| |---|---|---|---|---|---|---|---|---|---| ||||funds|funds|||funds|funds|| ||||2022|2022|2022||2021|2021|2021| |||Notes|E|E|E||E|E|E| |Donations
and legacies|||17,694||17,694||74,209||74,209| |Charitable
activities|||434,920|133,077|567,997||254,390|277,590|531,980| |Investments|||870||870||1,738||1,738| |Other income|||786||786||2,019||2,019| |Total income|||454,270|133,077|587,347||332,356|277,590|609,946| |Eggggg)I~n:|||||||||| |Raising funds|||8.614||8,614||8,584||8,584| |Charitable
activities|||449,409|156,924|606,333||353,301|241,140|594,441| |Total expenditure|||458,023|156,924|614,947||361,885|241,140|603,025| |Net gains/(losses)|on||||||||| |investments||12|||||694||| |Net (outgoing)fincoming|||||||||| |resources before|transfers||(3,753)|(23,847)|(27,600)||(28,835)|36,450|7,615| |Gross transfers
between|||||||||| |funds|||5,161|(5,161)|||7,000|(7,000)|| |Net income/(expenditure)||for|||||||| |the year/|||||||||| |Net movement
in|funds||1,408|(29,008)|(27,600)||(21,835)|29,450|7,615| |Fund balances at 1 April||2021|359,073|157,280|516,353||380,908|127,830|508,738| |Fund balances at|31 March||||||||| |2022|||360,481|128,272|488,753||359,073|157,280|516,353| ## ## ## ||||2022||2021|| |---|---|---|---|---|---|---| |||Notes|f||6|| |Fixed assets||||||| |Tangible assets||13||1,331||2,872| |Current assets||||||| |Debtors||14|128,813||95,340|| |Cash at bank and in|hand||443,396||498,296|| ||||572,209||593,636|| |Creditors: amounts|falling due within|||||| |one year||15|(84,787)||(80,155)|| |Net current assets||||487,422||513,481| |Total assets less current liabilities||||488,753||516,353| |Income funds||||||| |Restricted funds||17||128,272||157,280| |Unrestricted
funds||||360,481||359,073| |||||488,753||516,353| ## ## ## |||||2022||2021|| |---|---|---|---|---|---|---|---| ||||Notes|||8|| |Cash flows from operating||activities|||||| |Cash absorbed
by operations|||21||(55,770)||(13,357)| |investing|activities||||||| |Purchase|oftangible
fixed assets|||||(2,440)|| |Proceeds|from disposal oftangible
fixed||||||| |assets||||||1,400|| |Proceeds|from disposal ofsubsidiaries|||||1,195|| |Investment|income received|||870||1,738|| |Net cash|generated
from investing||||||| |activities|||||870||1,893| |Net cash|used in financing|activities|||||| |Net decrease in cash and||cash equivalents|||(54,900)||(11,464)| |Cash and|cash equivalents|at beginning|ofyear||498,296||509,760| |Cash and|cash equivalents|at end of|year||443,396||498,296| ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## |||||Unrestricted|Unrestricted| |---|---|---|---|---|---| |||||funds|funds| |||||2022|2021| |||||F|6| |Donations|and gifts|||50|85| |Government|Grants|||17,644|74,124| |||||17,694|74,209| |Charitable|activities||||| |||||2022|2021| |||||6|6| |Energy efficiency||advice centres &other|income|247,712|145,218| |Local authorities||-service level agreement|&projects|171,236|171,114| |Other funders||||149,049|215,648| |||||567,997|531,980| |Analysis
by fund|||||| |Unrestricted|funds|||434,920|254,390| |Restricted|funds|||133,077|277,590| |||||567,997|531,980| ## ## ## ## |Unrestricted|Unrestricted| |---|---| |funds|funds| |2022|2021| |E|E| |870|1,738| ## ||Unrestricted|Unrestricted| |---|---|---| ||funds|funds| ||2022|2021| ||E|E| |Net gain on disposal oftangible fixed assets||1,399| |Other income|786|620| ||786|2,019| ## |||Unrestricted|Unrestricted| |---|---|---|---| |||funds|funds| |||2022|2021| |||E|E| |Staff|costs|8,614|8,584| |||8,614|8,584| ## ## ## ||||2022f|2021f| |---|---|---|---|---| |Staff costs|||288,156|338,167| |Depreciation|and impairment||1,541|1,904| |Rent &rates|||18,418|20,272| |Insurance|||3,319|2,627| |Light 8 heat|||3,845|4,060| |Telephone|||8,527|10,289| |Advertising
&stationery|||21,052|18,794| |Sundries|||2,901|2,303| |Motor &travel|||10,553|6,051| |Repairs|||392|5,505| |Consultancy|||25,577|28,990| |Householder|grants|& insulation|132,676|83,406| |Irrecoverable|VAT||4,009|4,842| ||||520,966|527,210| |Share of support costs (see note 9)|||77,164|59,042| |Share ofgovernance||costs (see note 9)|8,203|8,189| ||||606,333|594,441| |Analysis
by|fund|||| |Unrestricted|funds||449,409|353,301| |Restricted
funds|||156,924|241,140| ||||606,333|594,441| ## ## ## |||Support|Governance|2022|Support|Governance|2021| |---|---|---|---|---|---|---|---| |||costs|costs||costs|costs|| |||f|f||f|f|| |Staff costs||31,983||31,983|34,871||34,871| |Bank charges||484||484|468||468| |Computer|expenses|10,496||10,496|6,298||6,298| |Consultancy||34,201||34,201|17,405||17,405| |Audit fees|||4,700|4,700||4,600|4,600| |Legal and|professional||3,503|3,503||3,589|3,589| |||77,164|8,203|85,367|59,042|8,189|67,231| |Analysed|between||||||| |Charitable|activities|77,164|8,203|85,367|59,042|8,189|67,231| ## ## |The average
monthly
number ofemployees
during th|e year was:|| |---|---|---| ||2022|2021| ||Number|Number| |Charitable
activities|18|20| |Employment
costs|2022f|2021
f| |Wages and salaries|300,779|351,193| |Social security costs|19,869|21,578| |Other pension costs|8,105|8,851| ||328,753|381,622| ## ## ## ## ||||||||Total|Unrestricted| |---|---|---|---|---|---|---|---|---| |||||||||funds| ||||||||2022|2021| ||||||||E|E| ||Gain/(loss)||on sale of|investments||||694| |13|Tangible|fixed assets||||||| ||||||Fixtures and|Computers|ONce|Total| ||||||fittings||equipment|| ||||||E||E|| ||Cost|||||||| ||At 1 April|2021|||11,637|16,663|24,207|52,507| ||At 31 March||2022||11,637|16,663|24,207|52,507| ||Depreciation
and impairment|||||||| ||At 1 April|2021|||11,613|13,870|24,152|49,635| ||Depreciation||charged|in the year||1,541||1,541| ||At 31 March||2022||11,613|15,411|24,152|51,176| ||Canying|amount||||||| ||At 31 March||2022||24|1,252|55|1,331| ||At 31 March||2021||24|2,793|55|2,872| |14|Debtors|||||||| ||||||||2022|2021| ||Amounts|falling due||within one year.|||E|E| ||Trade debtors||||||112,365|85,898| ||Other debtors||||||10,441|4,612| ||Prepayments
and accrued income||||||6,007|4,830| ||||||||128,813|95,340| ## ## |15|Creditors: amounts|falling|falling|due within one year|due within one year|due within one year||||| |---|---|---|---|---|---|---|---|---|---|---| ||||||||||2622|2621| |||||||||Notes|6|6| ||Other taxation and social security||||||||15,169|10,245| ||Deferred income|||||||16|7,113|21,801| ||Trade creditors||||||||26,102|30,239| ||Accruals||||||||36,403|17,870| ||||||||||84,787|80,155| |16|Deferred income|||||||||| ||||||||||2022f|2ll21
6| ||Arising
from performance||related grants||||||7,113|21,801| ||Deferred income is|included||in|the financial|statements|as follows:|||| ||||||||||2022|2021| ||||||||||6|8| ||Balance at 1 April 2021||||||||21,801|30,841| ||Amounts
Received|in year|||||||572,659|601,599| ||Amounts
credited to statement||||offinancial|activities|||(587,347)|(610,639)| ||Balance at 31 March 2022||||||||7,113|21,801| |||||||sl LI
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CA|| ## ## ## |Analysis
ofnet assets|between funds|||||| |---|---|---|---|---|---|---| ||Unresbfcted|Restricted|Total|Unrestricted|Restricted|Total| ||funds|funds||funds|funds|| ||2022|2022|2022|2021|2021|2021| ||E|f|f|E|E|E| |Fund balances at||||||| |31 March 2022||||||| |are represented||||||| |by:||||||| |Tangible assets|1,331||1,331|2,872||2,872| |Current assets/(liabilities)|359,150|128,272|487,422|356,201|157,280|513,481| ||360,481|128,272|488,753|359,073|157,280|516,353| ## ||2022
E|2021f| |---|---|---| |Within one year|2.205|3,706| |Between two and five years||2,205| ||2,205|5,911| ## ## ## |21|Cash generated
from operations||2022|2021| |---|---|---|---|---| ||||6|6| ||(Defiicit)/surpus
for the year||(27,600)|7,615| ||Adjustments
for:|||| ||Investment
income recognised
in statement|offinancial activities|(870)|(1,738)| ||Gain on disposal oftangible fixed assets|||(1,399)| ||Gain on disposal ofinvestments|||(694)| ||Depreciation
and impairment
oftangible fixed assets||1,541|1,904| ||Movements
in working
capital:|||| ||(Increase)
in debtors||(33,473)|(30,580)| ||Increase in creditors||19,320|20,575| ||(Decrease) in deferred
income||(14,688)|(9,040)| ||Cash absorbed
by operations||(55,770)|(13,357)|