Jncan &Tc*ls imnited
3 Princescourt
oval Way
cesrershife
LEll 5XR

EIWALITY AcfioN LTD
CONTENTSOFThE FIP4ANaALsfAIEp*iirs
FOR THEYLIft ENDED 31MPACH2022
R•lweb￿ and Admkn15tr4¢iw D•ts
2 to 3
dep**lent EwnlnErfs Rewt
st*￿￿ of Hnandèl Posttlo
7 tr 18

EQLIAUTY ACTION LTD
REFERENCEANO ADMINISTRAnvE P￿AlL$
FOR THEYEAR EWDED31 MARQI 2022
TAUSTEES
Ablda Akram Ire518nod 18.8.211
Ya5mln Irel8ned 18.8.211
Emlly KÈl8htley Iwce-chalrl
Alea Beium eint Hanlf
sa Vlne Ire51gned 31.3.221
Chades Dobbl
Peter Lewi5 Ire518ned 31.3.221
Geetha Ba1a5ubr3manlam (Chalr appthnted Aprll 20221 lappolnted
18.8.211
Xlrtt Mlsrry lappolnted 18.8.211
Monlca Sharman lappolnted 18.8.211
Zam Zam Yusuf lappolnted IB.8.211
COMPANYSEtREfAAY
T￿¥¢rShaW
REGISTERED OFFICE
66 Nottinih•m Road
LOUGH80ROUGH
LElrester5hlre
LEII IEU
REGISTERED COMPANY NUMBER
04198889 IEThqland and Walesl
REGISTERED CHARITY NUMBER
1088411
INDEPENDENT ÉXAMINEM
Duncan &Toplls Llmhed
3 Prlnce5 Court
oval Way
Loughboroulh
Lelcestershlfe
LEII SXR
BANKERS
LIDyds bank pl
Hl8h Street
Loughborouih
Lelcestershlre
LEII 2QG
Page I

EqUAUTY Acfic*4 LTD
REPORTOFTHETPUSTEE5
FOR THEYEAR ENOEDJI MARCH 2Q21
The trustees who are atso dlrettois of the tharlty for the purposes of rhÈ Companles Act 2006, pr@￿t th￿r rèport %Ylth the finandal
5tatement5 of the charity for the yew ended 31 March 2022. The trustees have adopted the Pfovlslons of kcountlng and Reporting bv
Charftle5'. Statement of RecommEndEd Pracbce appl1[a￿e to tharitles preparlng thÈlr atcounts In accordancè wlth the Rnandal
Reportln¥5t3nd3rd applicab￿ inthe UKand Rtpubllcof Ireland IFRS 102lleffert￿e ijanuary 20191.
OBJEcfNESANDAcnvmES
obje£t￿e5 and alms
To work towards ellmlnaJng dL%trfmlnatlon, to promote e9L￿lIty of opportunlty and 8uod relatk)n5 between all pEr50n5 in the Boruush
of Chamwvod.Inthe County ofLeScestersh1￿.
The trustee5 have pakl due reÉard to BuklatKe ￿Ued by the tharty CommLEslon In de¢ldln8 wh* acttvllles the charlty Should
undertake.
ACHIEVEMENT AND PERFOfiMANCE
Chadtable actl¥kle5
A5 a 5trate8ic partner of tharnwood Borough Co￿n£￿L the chaAty contlnued to play a malor role In promotln4 Commun￿ cohesk)n by
wrdlnatlng Inter-faith and Inter-cultural events Indudln8 Loughbl￿oU8h Mela. The charity continued to work with like-m11￿Èd
part￿￿.
The charltys F￿e-year 818 Lottery funded prolert IPosld¥e Mlnds Prolectl Is In Its Fourth year and fauxes on rnental health work amon
the BAME community.
The th3rrty5ecureda fivwarcontractwithVKa Hea￿h todellvera prolerton memal heath and referrals. Thts stsrted In AprS12021.
The ch3rttysecuredfundln8fromThe CornmunityJu5hce Fund IAeeessforJusUcel In Aprfl 2021 forÈeneral casework.
The charlty securedfundln8 frnm Lelcester5hlre County CoundllnAprfl 2021 for8eneral &75ewurk.
The charfty secured a grant of £9k to%Yards new computers and trainin8 rL￿rn renovation5 in February 2022. Thi5 will Spent durin
2022123.
Ihe charitysecuredfundlns fmm Uoyds BankFoundaUon In March 2022 to 5UPPOrtour core Wa￿ overtwoyears.
The Mmetoshlne prolert lunded bythe Rank Found*ion ended INlanuary2022.
tOVlD19
Trustees Y4erÈ committed to Jbh4in8 by Gry4ernment ad￿ce and in5trucbon5 reKardlng the Covld pandemlc and contlnued to ensure
cornpllance wlth all regulatlon5.
FINANaAL REVIEW
Flnan¢U81 Pos￿10
The ¢harity has total funds carrled forward of r131,64012021.. £195,018) made up of unrestricted fund5 Df £136,148 12021.. £119.7911
and restdctedfunds of £95.49212021.. £75,227).
Golni(oncern
Trusteesareconfidentthe tharityhassuffident resourcesto meethsobllgatkin to funderS3ndd￿nts durln8202Z- 2023.
STRUCTURE, GOVERPIANCEAWD MANAGEME
Gow¢rnh)gdowment
ThÈ chadty is a company lIm￿ed by guarantee. The charity's objeLts are to work toward5 eliminating dwrimination and to promote
equallty of OPPDrtunlty and 8Dod re￿tionS between all perSL¥￿ In the 8orouÉh of Chamwood, in the County of Lekestersh5re. Thè
charity Is 8ovemed by its MernorandL￿ and ArticlesofAssociatvJn datsd 19 August 2008.
Pale 2

EQUAUTYAcfioN LTD
REPORTOFTHE TRUSTEES
FOR THE YEAR ENDED 31 MARtH 2022
5TRucfuRE, GOVERNANCE AND MANAGEMENT
Recruitmentand appointment of newtrustees
The trusteeswhD served duringthe year wère..
Geetha Balasubramaniam (appointed 18108120211 (Appointed ChairApril 20221
sa Vine Iie5igned 3V03120221
Alea Begum Bint Hanif
Charles Dobbin
Monica Sharm3n (appointed 18108120211
Zam Zam Yusuf lappoinied 18/D8120211
Peter Lewi5 Ire5igDed 3U03120221
Abida Akr3m Irtrsigned 18108120211
Ya5tnin Ali Ire5igned 18108120211
The board of trustee5. which can have up to 12 members, strives to recruit members able to offer skills iPPfOPriate to a Company
mited by Guarantee. NÈW trustèes are IntroducÈd to rhe workings of the ¢harity- Tru5tee5 are encoura£ed to identify training need5
and attend approprlate external covrses. It admlnlsters the charity and meets monthly. There are subcommittees responsible for
ember5hip. personnel. finance and property, marketing and publioty.
WideTnEtwork
Durin8 the year financial support wa5 given by Charnwood Borouzh Council and The National Lottery Communty Fund and other
national funder5 to carry outwork programme5 forthem
The charlty work5 in partnership with statutory. voluntary a¥encies and wlth CDmmunlty groups. these include Charnwg¢d Borollgh
Council, The Bridge, Citizen's Adwtr Bureau, ￿vIng Without Abuse, John Storer Charnwood. Fearon Hall and Loughborough Council of
Rlsk mama8Èment
The trustee5 have ￿￿essEd the tnajor ri5k5 to which the Cha￿tY is exposed, and are 5ati5fied that SV5tems are in place to mitigate
exposure to them. A key element ill the managEment of financial risk 15 the setting ol a reseNes policy and ils regular revlew bv
trustees. frustees have re501veiS to ensure that the charity 15 able to continue to provide all Se￿IceS for 3 period ol at lÈast two months
in the event of a significant proportion of our income not being realised and also, in the event Df having to come to 8 clostr. sufficient
In orderto meet these obligatiDns, thetrustees have set a minimum level of £35,000 for thÈ charity's free rpsEFve5.
Disclosure of informatlon io the Independent examlner
Each of the trustees h85 confirtned that ther& is infortnation of whith they are avrdre which is relevant to the independent
examination, but of which the independent examiner is unaware. They have further Confirmed that they have taken zpproprtatè steps
to identffti Such rele￿nt information and to e5tabli5h thatthe independentexaminer is aware of such informatson.
Thi5 resM)rt has been prepared in aCcOrdar￿ wlth the speclal provlslons Of Part 15 of the Companles Act 2006 relèting to small
comp3nie5.
Approved byorderof rhe bo?rd of trwtees on.
and signed on Its bèhalf bv..
tha 8ala5ubramaniam-Tru5tee
Page 3

INDEPEP4DENT EXAMINER'S REPORTTO THETRUSfEE5 OF
EQUAUTY ACT1014 L
IndependenteAamln*5repDrttothttNstse$olE4u•IItyAciion Ltd I'ihe CompanVI
I report tothe charitytru5tEeson myexamlnatlon of the accounts of the Companyfor fv y£ar￿ded 31 March 2012.
R•SprK￿Ib1Ut1aS ind bas150f rnpart
As the charty's trustee5 of the Company also it5 diredor5 for thE PUTposes of company lawl you are respon51ble for th•
preparatlon of the aCCOUDts accordance vAth the requlrement5 of the Compan5esAct 2￿61'the 2￿sACt,1.
Hèvlni sètlsfied myself that the a¢count$ of the Company are not reguired to be audked undEr Part 16 of the 2￿6 Art and 8re e1*lb
fDr IndepÈndÈnt examlnatlon, I report In respert of my examlnatlon of your charty's accounts a5 carded out under seLtlon 145 Df the
Charlties Act 2011 1'thE 2011 Act'l. In tarrylni oui my examlTration I ha¥e followed the Diredions ilv¢n by the Charity Commission
under 5ethon 145151 Ibl of the 2011 Art.
Independ•ntexamlnqesslatement
51nce your charltvs 8r055 Incorne exceeded £250,OW your examlnef murt be a member of a Ilsted body. I can conflrm that l am
qu•lSfied lo undertake the examlnation because l am a rei15tered member Df ACAwhl¢h b one of the Ilsied bodleg.
I have com￿tted rny eximlnat4on. I conflm that no matters h•ve ¢ome to rny attentlon In connectlon wrth the exJmlnitloN me
eaustto belltwe..
accountln8 rec¢rd$Y4erÈ notktpt In resptct of the C¢mpanyg5 requSred by 5ectlon 386olthe 21Y)6kt', or
th¢account5 donot Jttord ￿th those rocords,. or
the acwunt5 do not comply wlth the accountlng requlrÈments of sectlon 396 of the 2Tr]6 Act oihei thaD an¥ requlrement th•t
rheaccounr5 8lve4 twe and falrvlewwhlch15 not a matter tonsldered •$ part of an Independent ex4mlnatlon,' or
tht axounts have not been piepared in Bccordance wkh the methods and princlples of the Staiement ol Recommended
Prartke for aC￿uD￿n8 and roportln8 by chadtle5 lappllcable tc charllles preparlnu thElr accDunts In attordance wlth the
Flmncial Reportlns Standard appll¢•ble In thi UK and Republlcof Ireland IFRS 10211.
l ￿¥t no toncems and have comè 4cr05$ no other rnatter5 In (onn¢rtlon the examlnatlon to attentknn should be drnwn In
r*ptsrt In ordertotrni￿e è proper understandlniof the •ccountsto be r•Kh8d.
Nlall KIngs￿Y
ACA
Duncan & Toplls LIM￿ed
3 Prlnces Court
Royal Way
Lou8hborou8h
Lelce$rershlr•
LEII 5XR
0910912022

EQIJAUTY AcfioN LTD
sfATEMENTOF FINANCIALACTWITrES
IINCORPORATrNG A14 INCOMEANO ExPEND￿LlRE ACCOUNT)
FOR THE YEAR ENDED JI MARtH 2022
2022
2021
rot31
funds
Unrestrirted
fund5
Restricted
lund5
fund5
Note5
INCOMEAND EI4DOWMENTS FROM
Oonatlonsand le6ades
54,342
126.25Z
280,594
24L297
In¥estm¢nt5
other
390
126
516
662
Totsl
54,737
226.37B
28L115
24L961
ÉXPENDITLIRE ON
harltable icllvltles
Promotlon of equalltyand opportunlty
Awards for￿1 (IT eoulpmentl
BIR Lottery Impro￿nI Lfve$
The GDod Thln45 Foundatlon
818 Lottery Posltlve Mlnds
Natlonal Lottery Beyond LockdoY4n Project
Acce55forlustlce Casework
Charnwood Borouih Councll Covkl Grint
Accessforlustlce Leadershlp
VITA Health
GoodThlngs Foundation Cenws
Tlme to Shlne Leadershlp Programmé
Tech Forschools
LCC- Casework
89,294
89.294
282
169
6.106
43,691
56.702
376
4LZOL
282
169
6,106
43.891
37.516
14.079
22,489
3,000
2,70D
660
496
4,100
L376
16.735
58.692
16,735
58,692
J?.448
17,44B
11.876
11,876
Total
89,294
155,199
244,493
185,697
NET INCOMyirrtPENDITUREI
134,5571
71.179
36,622
5Q284
Trlnsfevs b¢￿tt￿lund%
17
50.914
150,9141
Ntt mtsyem•Tht In lunds
16.357
20,165
36,622
56,264
RECQNCIUAnQN OF FUNDS
Tot•lfvndJ bmuthtfor*Mrd
119.791
75,227
195,018
13&754
TOTALFUt4DSCARRIED FOAWAAD
136,14B
95,492
231,6qO
195,018
The notE5 fo￿ partofthe5e finan￿al staternents
Pa&e5

EQUAUTY ACTION ITD (REGISTERED NUMBER.. 041988891
STATEMENT OF FINANCIAL POSITION
31 MARCH 2022
2022
2021
Unresiritted
funds
Restrirted
funds
runds
Notes
FIXEDASSET5
TanEible 8ssets
li
88,961
2,021
9).982
90,605
CURRENT ASSETS
DebtDrs
Cash at bank
12
318
53,684
318
183,971
15,498
120.184
130,287
54.002
130,287
184,289
135,682
CREDITORS
Amounts f3llln8 due withln one year
13
136,8161
143,6311
131,2691
N￿CuRftENT ASSEfs
47,187
93,471
140,658
104,413
TOTALA5SET5LE5S£URRENf LIABILlnES
136.148
95,492
231,640
195.018
NEfAS5ETS
136,148
95,492
231,640
195.018
FUNDS
Unrestrirtedfunds
Re5trirted luDd5
17
L36,148
95,492
119.791
75,227
TOTAL FUNDS
231,640
195,018
The charitable cornpany is entitled to exernption from audit under Sethon 477 of the Companies A¢r 2006 for the year end
31 March 2022.
The members have not required the company to obtain audit of it5 financial statements fDr the year endtd 31 March 2022 In
¢cordan¢e Wth SectlDn 476 of the CompaniesAct 2006.
The trustees 8¢knowledge thelr respDnslbllillesfDr
Ensuring that the ¢haritable tomp3ny keeps accounting records that comply with 5ection5 386 alld 387 of the CompaniEs Art
2006 and
preparing financial statetnents which give a truÉ and falr vlew of the state of affairs of the charitable company as at the end of
395 and which otherwise comply wrth th& reiuirements of the Companles Act l(N)6 relatlng to financlal statements, so far 3S
ap ￿ltable tothe charitable companv.
These finaD¢lal statemenrs have been prepared in accordance with the proVi￿OnS applicable to tharpt8ble companles subjett to the
small companles regime.
The financi31 Statements were approved by the Board of Trustees and authorls*d for Issue on
518ned on its behalf bv..
and were
eetha Balèsubramaniam- Trustee
The note5 form part of these financl81 statements
Page 6

EQUALITY ACllON LTD
NOTESTOTHE FINANCIAL sfATEMENTS
FOR THEYEAR ENDED 31 MARCH 2022
ACCOUNnNG POUCIES
B•slgof wep8rlnitheflnentl•l smtements
The financlal Statements of the eharltable Company. whlch Is a public benEfft entlty under FRS 102. have bEen prepared In
ccordance with the Charitle5 SORP IFRS 1021 'AccountI￿ and Reporting by Charltles.. Statement Of Recommended Pracrlce
aPplu￿£ to tharitie5 preparin8 thelr account5 In accordancE ￿th the Fln3nclal Reportlng Standard appll¢ab1è In the UK and
Republk of Ireland (FR5 1021 leflectlve l January 20191,, Flnandal Reportlni Standard IOZ 'The FSnancSal Reportlng Staridard
appltatse ITh the UK and Republlc of Ireland, and the Companles Aci 2006. The flnanckl statements have been prep4rÈd under
thehtsrorkal cost convenfjon.
ThEflninclal statérnentsc￿ts1ty Informatlon Iboui Equallty AciioD Ltd asan Indfvldual charhable rompanv.
Thtsffnartlal statementsJrÈ presented In £Stèrflnoand are rounded tothe nearest pound.
ThE ¢harlt•ble Company15 a publl¢benen¢entlty 05 defilled by FRSIO2.
Theiolni concern ba51s k5 dependenton thecharlty contlnulni to recel¥e irantfundln
The lundlni rteelvedfrom The Lottery Posltlve Mlndsirènt Is secure untlljuty 2023.
Furthermore, ihE th3rlty secured J Str4te8lc Pirtnershlp A8reem¢nt ￿th Charnwood Borouih C￿nCIl from Ap￿1 IOZO to
M•rch 2022 ond h15 xcured fvndln8for S ye•rs Irom VITA Health stirtlniApdl 2021.
The trustee5 Ire confid•ni that th• ir•Dt lundln8 ￿11 contlnue on • bisli that wlll provSde the charlty wlth suffltlent resourtes
forthe foreseeable future.
Golni Con¢•r
Foll￿￿ tht Imp•d ofCovld-19 In 2020ni, theehartywas bettèrable tts prO￿delt5ch4r￿we Idl￿tIeS dudn8202V22.
The sl8nlflcant accountlnB pollcle5 applled In the prepaTatlon of these flnanclal 5titements are set out beknw. These pollcl
h•ve been con51sientlv0p￿1¢4 to411 year5 presented un11s5 Otherw15e Stated.
Fln•nd•l r•portlni st•nd•rd 102- redumd dls¢losurn •Kempdoni
The charltable company has taken advantage of the followln8 dlsdosulo eximptlons In preparln8 th*s* fiMntl*l 5t*tom•nts. Is
pemiitted by FRS 102'The Flnincl•l Aeportlni Stindird applluble In the UK and Aepubllc of Ireland,:
the requlremenr5 of SKUon 75tsterneThtof Cash Fkiws.
In￿￿•
l incorne15 reco8ni5ed in thE Statement of Financial ActwitiE5 once the chirity has ￿nt￿lement to the fund5, It15 probable th¥¢
the incaffle wlll be rece￿ed and the amDunt can be measured rellatAy.
Income from 8ovemrnent and other 8rants Is roCO8nlsod at falr value when the charlty ha5 entitlement after any performance
ndlllon5 are rnet, 1¢ 15 probable that the Income wlll be recelved and the amount can be measured rellably, If entltlement Is
not metthenthese4mounts ère deferred.
Exwtydlt￿
Llabllllles are reco8n15ed a5 expendtture a5 SODn as there 15 a le8al or constrUct￿e obllBadon Commlttlng the charfty to that
expendtture, it 15 probable that a transfer of economic benefits wlll be requlred In settlement and the amount of the obllgation
can be measured rellably. Expendlture Is accounted for on an accruals basls and has been classlfled under headings that
aB8ie8ate all c05t related to the cate80ry. Where costs vnnot be dlrettiy attrfbuted to partkuLgr headln8$ they have been
•lk)c8ted to Icti¥iiie5 on a ba%5 COllS15tEnt with the use of rEsources.
TIn￿bI*llx￿¥S*ts
T¥n8ible fixed a55Et5 W5tin¥ more than £sriJ are capitalised and Included at C05t Indudln8 any Incldental expenses on
ulsltion.
P8ie7
Eontlnued...

EQijAL￿y AcfioN ITD
NOTESTOTHE F114ANCL41 STATEMENTS. comlnugd
FOR THEYEAR ENOED 31 MARCH 2021
ACCOLINIIN6 POUCIES-contlnuèd
T•nilbl¢flxed4$5etS
Tanglble fixed assws are stated at cost les5 accumulated deprEdatlon and actumul•ted lrnp•lrment losses. Cost lrtdude$ eosts
dlrertly attdbutsbleto makln8th0 a5SOt capabl4 of operatln8a51ntended.
Depreclarion Is wovlded on all tan8lble flxed assets, at rates calculared to wrke off the cosl le55 e5tlmated value. of
each assetoth a systemaU¢b8$1s o¥er expected u%ful1Sle asfollows..
Flxtwesand
Offlceequlpment
15%reduclng balance
%reducln8 balènce
No dtprec1l￿¢￿ L% provlded on thi tharltys property IJ It Is the orynlsatk)n'i poNty to milnt•ln thls $0 ￿ to extend tt's useful
lffg.
Tamlio
The charftylseNemptlromeorporntbn t8xon itscharif4ble •cu￿tieS.
The Chailty15 not rÈqulr*d to¢eBlsier lorVAT, All Income and expenseslrKludeVATwhere appllcable.
Fund Kcountl
General funds are unreslrlrted funds whlth ire •VaIlab￿ for use ai the dlscretlon of the truste•$ In furtherancé of the ienernl
oblettivesof ¢he chartyand whlch have not been desi4n4led forolherpurwes.
Restrlrted funds sre funds whlch are to be used In acwrdance wlth 5peclflc restrlthons Imposed by donors or whlch have been
r•lsed by the charlty for particular purpose$, Tho tost of ralsln8 and adrnln15tErln8 such funds are char8ed ¥aln5t 5PÈtlfit lund.
The alm iNd use of e•th restrtcted fund Issèt out In th• note5 toihefin4nd•l 511tem•nts.
P•n￿on cost5 and othrpust-l•llr•M•nt b•n•ffti
Thq charltable company operate5 a deflnEd i0ntrlb￿1on penslon scheme. Contrlbutlon$ p•y•ble to the C￿rItable compiny's
p•n51onschemE arq char6ed tothe St•tsment of F1nancl•lAetl￿lles In the pedod to whkh theyrelate.
D•btors¥Trd ¢rqdltorsr•c•hfabl•l payibl•wlthln oMy•*r
Debtors and credliors ￿th no stated Interesi rate and recel*Jble or payibk wlthln one year arè rttorded at tr4nsartlon prlce.
Any k75ses4r151n8from Impalrm•nl ar• i•co8n15od In qxpondlture.
Crftlul •Ct•untI￿1Ud8ements•fyd estlm•tkin wnc•rt•lnty
In the appllcation of the charltable company's accouniin8 pollcSes, manè8ement Is rEqulred to make lud8ements, w￿rnatel Ind
a5sumptlons JtyJut thE rarrylnK vilue of assets and118b111tie5 that are not readlly apparent from other Sources. The ES￿rnateS
and undertyln8 a55UrnPtlons ire based on hlstoilcal e￿rIenCe and other fo￿01$ th41 4r• c0Tr51defed to be rd¢v•nt. Artual
rew￿ rnaydKferfrom these e5tlrn1t￿.
The e5tlrnate5 and und•rlWn8 45¥UrnPtlons ao r*v￿W￿ on an on8dn8 ba￿$. Re￿$￿)n$ to acctyJntln8 esiimltes are re￿nISed
In the pedod In whlch the estlmate 15 rev15ed Wthe re￿slon affECts onty that perlod. or In thE PErfod of the revlslon •nd future
perfods If the revblon affeasbothcurrent andfuture PEdods.
There are no Crf￿e8I 4ccountlni lud8ements or e5tkratkin uncertalnty that In thE oplnlon of the trustees. wlll have a matèrfal
efferton thefinarKb81 $tatements.
Terniln•tlon p•yments
Termlnatlon payment Il4￿lItieS are rew8nlsed upon omrnunltitloh of b)ten￿on to pay 8t￿ when quandnable. Such payments
are accounted For as Staff costs.
PaKe 8
ntlnued...

EQuAl￿y Acn014 LTO
NOTESTOTHE FINANCIALsfATEMEIITS-ronlinu
FOR THEYEAR ENDED 31 MAIICH 2021
DOPiAnONSAND LEGACIES
2022
Total
funds
2021
Unrp5trictEd
fund5
Re5trictEd
funds
fvnds
DonatkJns
Grants
21.IL4
33.228
21,114
259.480
15,427
225*70
Z26.Z52
54.342
Z26,252
280,594
241,297
Grants receNed, included inthE aiw)VE. are a5folluw5'.
2022
2021
Charnwood Borou8h Councll
Big Lottery Impro￿n8 Llves
Awards forAJI
The Good Thlngs Foundatlon
81RLottery Positfve Minds
Na￿O￿aL Lottery Beyond LockdLwn Prolett
ce55forJustice Casework
Ha5tlnB5 Dlrect
Chamwc￿d Borough Council Cowd Grant
Accessforjustice Leader5hlp
TA Health
Good Thlngs Foundatlon Census
meto Shlne Leadershlp Pro8rarnTh
Teth For￿DDI$
HMRC Fudou8h ￿pport
Governrnent Covid-19 Bv5illE55 Support Grant
Lei£ester5hirECountyCDuncil-CDmmunitie5 Fund
33,228
20,978
49￿53
9,￿0
3,943
45,697
45,606
16,595
30,785
47,
83.2(M)
6,652
6,208
1.378
13A15
io,(MK)
15,(kN)
25A70
8,041
259,480
225,870
Included wlthin grantsretèfvab￿a1￿th&foIIOwln8 amounts..
Chamwood Borough Cuund15trateÈl¢ Partnership£20.97812021.. £20,979k
Ctrarnwood 8orouBh Counal Imrnigrtiun Work £7,25012021.. E141L).
Charnwood BorouBh Counal SuppDrtWork£S.￿o(2o2l.. £NIL).
LeTcester5hlre County Cwndl- Communltles Fund £8,04Z IZOZI.. £15,C¥)JI.
8 Lottery- Posltfve Mlnds £30,18112021.. £45,9)61
B Lottery- ImprrinÉ ￿Ve$ £21,71512021.. £49.6541.
Natwjnal Lcttery-Awards ForAII £9.00012021.. ENILI.
Charmvood Borough Coun￿1 CDwdSuppDrtGrant £NILI2021.. £3.0001.
HMRC Support Grant £NIL12021.. EIO,WOI.
HMRC Furbugh5themeÉNIL12021.. £13,A151.
Natlonal Loryery- Bwnd Lockdown Prolert £NILI2021.. £16.9951.
Page g
coniinwd...

EQuAL￿y A￿lON ITD
t40TESTOTHE FINANCIALSTATEMENTS. contlnu¢d
FOA THEYEAR ENDED 31 MARCJI 2022
D014ATIONSAND LEGACIES.¢onEinued
Whlch are government grants a5defined bytheSORP.
INVESTMENfs
2022
2021
Totsl
fvnds
Unrestricted
funds
Re5trKted
funds
fund5
Deposit arcountintere5t
CHARITABLEAcxvmESCOSTS
Direct
Costs (see
note51
Support
osts (see
note61
Totals
Promouonotequaiityand opportun
Aw¥rd5forWI {￿eqUipMEntI
8 Lottery Impro￿n8 Uves
ThEGood Thing5 FDundatiDll
Bl8 Lottery P05itivE Mind5
Accessforjustice Leadership
vttA Health
rne to Shlne Leadership Programme
LCC.Casework
B3.954
282
169
6.106
43.891
16.735
58,692
17.448
11.876
5J40
89,294
282
169
6,106
43,891
16,735
58,692
17,448
11,876
239,153
244,493
iXREcfcosTSOF CHARThABLE A￿1v[riES
2022
2021
Staff c05t5
Rate5 3ndwater
Insurance
Ll8ht and heat
Telephone
Posta8e, prtntlngand statlonEry
General
Dlrert prolett Expendtture
Repalrs and malntenance
Ttavel
Affillauon
Mortgage intsrESt
Bankchar8e5
Recruitrnent co$ts
Dtrpreciation
196,234
255
1969
2,667
3,769
6.341
7,771
8.889
8,350
152,336
201
2,$48
1.918
L918
3,538
1.688
13.447
3,703
132
132
287
196
211
655
239,153
a.231
Page 10
contnued...

EQUAirrY ITD
OTESTO THE FINANCL415TATEMENTS. tathued
FOR THE YEAR ENDED 31 MARCH 2021
SUPPORfcosTS
Governance
Promotlonof equallty and opportunlty
5,340
SuppartC05t5, Induded In the abov?. are 15 lolbws..
zozz
PromotTron
2021
equality
and
opportunlty
Total
actlvitlEs
Ind*pendent Examlnws, remuneotkin
5,YO
NETINCOMVIEXPENDfTUREI
Net Income/lexpend+turel Isstatedafterchar8ln8llcredrtln81'.
2022
ioii
Dqw•clatlon- owned a5s•ts
Operatlni lease renta15
783
635
655
635
INDEPENDENTEXAMINERS, REMUNEK4TION
2022
2011
Othtrrntsn-*ssur*nt• ￿¢•$
A￿unt5 Ind Ind¢pendent exarnlnètlon ltts
1,440
3,￿0
2,466
TRUSTEES, REMU14f KAnON AND BENEFlf5
There wert no trust*es' remuner1￿0rt or other benefits for the y￿r ended 31 MAr¢h 2022 nor for the year ended
31 Marth 2021.
Yrnst••5' •xp•￿1¥
There We￿ no trustees, expenses peldforthe ye8r ended 31 Mèrth 2022 norf0rtht￿1r ended 31 March 2021.
STAFF COSTS
W4e5and salar￿5
5oclil 5e¢urlry ￿sts
otherpen$1(￿ Costs
183.627
9,814
2,793
144,375
S,882
196.234
152,336
There were no arnounts relatiw to redundande51n 2022.AmouTrts rdatlngto redundandesfor 2021 were £4,986.
ThEtotal employment benefttsof th¢ k¢y mana8ement perwnnel ofthothartywere £36.60312021. £37,3431
Page 11
continued...

EQUALITY ACTION LTD
NOIESTOTHE FINANaALSTATEMENTS-¢onUnued
FOR THEYEAR ENDEO 31 MARCH 2022
STAFF C05ts.contlnuEd
The a¥ern8e mOnthtynumberofem￿Qyee5 durln8theyearwasasfollow5.'
2022
2021
Charitable act[￿t￿5
ManagemEnt and administratbn
Trustees
io
19
19
Noemployees recefved ernoluments In e￿5$Of£60.0o0.
IL
TANGIBiE FIXEDASSErs
Fixture5
and
Land &
bulldl
Office
equlpment
n85
Totals
At IApril 2021
Addlllons
124,379
24.665
1,160
3,265
1309
1.160
At 31 Marth2022
124,379
25,825
3,265
153,469
DEPRECIAnoN
At IAprll 2021
Charye foryear
35,879
22,7S8
764
3,057
19
6L704
783
At 31 Marth2012
35,879
23,532
3,076
62,487
N￿BoOKVALUE
At 31 Marth 2022
2,293
90,982
At31 Marth 2021
IA97
90,605
Athough there may be Con￿d￿rIble drfFereTKe between the carrylng value and market value of the land and bulldln85 the
trustee5dD not Con￿der itto bE a praCt￿ab]e exerc15eto have the propertyrevalued eachyear.
12.
DEBT0￿.. AMOUF4fS FALUNG DuEw￿HlN ONE YEAR
1021
ioii
Prepaymentsand accrued IrbcomÈ
318
15,498
Pale 12
tknued...

EqUAl￿¥ AcnoN LTD
NOTE5 TOTHE FINANCIALSTATEMENT5.¢ortlnved
FOR THEYEAR ENDED31 MARCH 2022
CRÈDmRS:AMOUNTS FAUING DLIEWTHIN ONE YEAR
1022
1021
Bank loansand overdraft5 Isee note 141
soc￿1 ￿￿rityand othertaxes
Other credftors
Accruals
Deferred Income
a,350
1.872
2.336
2.466
21,245
3.078
532
3.900
36,121
43,631
31,269
2022
2021
Oefeffed Income is Incltsded withln..
Creditor5duewf(hin oneyear
36.121
21.245
36.121
21.245
The movernentln deferred Incomedurin8the yearwasasfollaws..
Grantsrecefved..
Totsl deferred ircomeat IAprfl ZOZI
Amounts rȢelved Inyear
iounts credited ta 5tatsment of finandal act￿tieS
2L245
274.357
IZ59.4811
20,482
226.634
12Z5,8711
36,121
21.245
Irtcomefrom granr5 recelved h3$ been deferred wheretlme related performarttcondlflons have been Tr)eL
Lo￿￿5
ofthe miturityof 5oans I$￿ven b￿0W..
2022
2021
Amountsf3llin8duewhhln oneyear on demand..
Bank loans
3350
15.
LEA51NGAGREEMENT5
Minimum128se payrnents undernon-cirtellable opertiti￿ leases fall duEasfollow5'.
2022
2021
thln oneyear
635
635
P380 13
contlnued...

EQUALITY ACTION ITD
NOTESTOYHE FINANCIALSTATEMENTS. Cl￿￿￿Ued
FOR THEYEARENDED JI MAIICH 2022
SECURED DEBTS
The mortr4a8e loan b secured on thefreehold propertyandwasfullypaid off year.At31 March 2021 £3,350remained.
17.
MOVEME14TIN FLIND5
Net
movement
in funds
Transfers
beiween
funds
At
31.3.22
At IA.21
UnTestrlrted fund5
Gener31 fund
Hastlngs Dirett
Accessfor)ustlce Leadershlp- Unre5trtrted
117.184
107
Isoo
131,9501
50,914
136.148
12,5(K)I
Its.791
134,5571
50,914
136.148
Restdciedfvhds
Big Lotterychances forAII
Award5 for
Charnwood di5abilrty forum
Blg Lottery Improvln8 tives
The Good Thin85 Found3lon
Btq Luttery Fund Posltive Mlnds
Natlonal Lottery Beyond Lockdown p￿ect
AccÈssforlustSte Casework
Accessforjusrice Leadwshlp
V￿A Health
Good Th1Tr￿ Foundat￿￿ Census
me to Shlne Leadershlp Programme
Tech ForSthoD
LCC- C05ework
1.753
3,571
502
26,759
L384
21441
1917
8.296
11,7531
8.718
IZ,289
126,5901
12P381
IAOS
16541
2,178
2,917
8,296
3L065
23.849
6.156
10.130
3,100
13.8341
1210691
31,065
24,509
16601
6.156
Z,108
8J)22
3,IOD
130341
75,227
71,179
150,9141
95,492
TOTALFUNOS
195.OIB
36,622
231.640
Page 14
continued...

EQUALITY ACTION LTD
NOTES TOTHE FINANCIALsfATEMENTS •cartlnu84
FOR TrIEYEAR ENDED31 MARCH 1011
17.
MOVEME14TIN FUNDS- tohtlnued
Netmovement In lund4 Included Intheabove are a5follow5'.
Incomln8
resouree5
Resources
Expended
Movement
General fund
astlngs DSrett
Acce55forlu5tice Leader5hip- Unre5tdcted
54,737
186.6871
11071
IZ.5001
131,9501
11071
12,50))
54,737
189.2941
134.5571
Restrfctedfunds
AwardsforAII
e Lottery Improving Uves
TheGood Thin85 Foundatlon
'g Luttery Fund P05itivE Mind5
Acres5forlu5tice Leadership
VITA Hea
Timetoshine Leadership Pro8ramme
Tech For Schoo
LtC- CasEwork
8,718
11691
12,0381
1.806
31,065
24.509
8.022
3.100
13.B341
45.697
47.800
83.201
Z5.470
3,1
8,042
143.8911
116.7351
158,6921
117,4481
111,B761
226.378
1155,1991
71,179
TOTALFUNDS
281.115
1244,4931
36,622
tomparattve5for movemontln fund5
Net
movernent
infund5
At
31.3.21
At 1.4.20
Unresirfrted luj
General fund
Hasthgs Dlrect
ce5sfDrJustice Leadership- ijnrestrirted
9?￿11
19,673
107
2,500
117,184
107
97511
22.280
119,791
Resiikw fvnds
Blg LotteryChaneesforMI
Award5 for￿1
Chamwood disabilityforum
Big Lotterylrnproww Live5
The Good Thin8s Foundation
Bw LotteryFund Positfve Mlnds
National Lottery Bryond Lockdown Prolert
Ac￿5 forJustlcECasework
TA Health
6ood Thin8s Found3tlon Census
Tlmetoshine Leadershlp Pro8r3mrnp
1.753
1.947
502
19,306
1.753
3,571
502
26.759
1.384
21441
2.917
8.296
16601
6.156
1108
7,453
14,351
8.090
2.917
8.296
6,156
2,108
41,243
33,984
75.227
TOTAtFUNt>s
138,754
56.264
195,018
Pa8e 15
continued...

EQUAUTY AcfioN LYD
NOTESTOTHE FifiANCMSTATEMENTS. (oThtlnued
FOR THEYEAR ENDED31 W4RCH 2022
17.
MOVEMENT IN FVl405-¢ontln￿d
Comparatwe net movernent In funds, Included In the above are a5 folbw&
Incomln8
re50urce5
Resources
expended
Movement
In funds
Uwestrfc¢edfwndi
Gèneral fund
HastSngs Dlfect
Artess lorJusii¢e Leadershlp- Unrestrkted
inwood Borough Coundl Grant
75.482
LOOO
Isoo
3.000
155,8(YJl
19,673
107
13.OW
81.982
159,702
22,280
Re5trktqd funth
Awardsfor￿I
Bl8 Lottery Impro￿NI Lfvts
W8 Lottery Fund POs5t￿2 Mlnd5
Natlonal Lorrery Beyond Lockdown Project
Access forjustlce Casework
Access lorJuSllce Leadershlp
VITA Health
Gtsod Thlnis Found8tlon Census
mEtc Shlne LÈadershlp Pio8r•mme
Tqth Forschools
49,6S4
45.606
16,996
30.785
2.7LKI
142,2011
7,453
114,0791
122,4891
12,7CQI
1,917
8.Z96
16601
6.156
6.652
6.208
1,378
14,LOOI
159,979
1125,9951
33.984
f0TALFU14DS
241,961
1185,6971
56,264
Awa￿$f0rAIIIs fundlnq forth• Pu￿h•S¢01 Cofflputer Ègulpment.
The Blo LotteryImpm￿n8 Uvès ts a Syeir Wi Lottery proled empowerlni mEnfrom aSDUth A51an batkiround.
ThÈGood Thlny Foundatlon 8rJnt wasto provlde En8llshclasse5 for 8AME women.
The bl8 Lottery Posltfvè Mlnrls Grant Is a S ye•r Bli Lomry prolert In ralsln8 8warene55 Ind offerlni support for mintsl hoith
Issues ¢0 eAMe people.
The Natlonal Lottery Beyond Lockdown prDlect Is J partnershlp Inltlatl¥e olcommunlty iroups worklni In lo￿ht￿)rOUSb E45t to
SUPPOrt peopleaffettedby thoco￿d s5tuatkin.
TheArtessforJustl¢e C•sework project lsfvndlnB lor usewort runnlw expensesand debttralnln¥.
The ChamwoDd Borouth Councll Crthd Grant was awarded September 2020 to •nabk7 the charty to adapt fts premlges to
arcomrnodate Covld restrfciions.
The Acce55 for Justice ieadershSp prolert Is fvndln8 for EXeCut￿e Offlcer sDlary 1£2SCp)I for leadErshlp ￿￿ThIn1 and ektsmal
consuhants for theAcces$forJu$tlceprolecL
The GoDd Thin8$ Foundatbn Cgnsus Is a contract for the Office for Nafjonal StatlStlcs to d?liver 2021 Census support to the
pubISc￿th fundlngfor DB5 check5, tralnln8 and dellveryhovr5.
The To Shlne Lqadership Pro8ramme Is fundillg to enable ind￿dual$ wth the rL¥ht sWlls MI￿ talent and work ethlc, the
opportunlrytoexperfentt a 12- month pald leadershlp and development placemntln 8 cha￿1¥.
The Te¢h For SchcpD15 project was the cha￿ty$ response to the local need for schodthlldren to be able to Use laptOP5 Ot hume
urln8ihe cO￿d in 3 way5'.
Pa8e 16
thued...

EQLIAUTY AcfKIN LTD
1401ÉSTOTHE FINA14CMSTATEMEPnS. contrued
FOR THEYEAA ENDED 31 MARCH 2022
17.
MOVEMENTIN FUIIOS-¢oThtkw•d
1. By COOfthnatingtheLx41th ofoldlaptcy arvjthewdelveryto Umehurstkndemy.
2. A few peDple rl¥J5e to donate mney to Eq￿lity PayPJl. was to purtha5e comwrteTr and delNer t
rnehur5tAcademy.
3. By 5etbr¥upanATrwon *i5h.1￿￿0rthe payforequwmentdiredtylTr)fflory crffiiwtothechaTityI.
The IllTA Heahh fund abrNe b In respect of a r*w prr4ett bw"nAing In Awn 202L Th15 fund was tr4erdrawn at the ¥e¥ end due
to Inrtlal set UPCOsts ofthts proJe¢ ITKUr￿ inthe ￿ar. fvto the cOmrK*rW￿1ofthts tvo*cL
Trntyslets behveen lub
Chance5 For￿1 Charnwwd L*5abrf'
These projects haTr￿ been completed and formalty a8reed and sW￿d off by the re5pecttse I￿nder* Upon the
trustee5, it W45 COn￿dered that these are not re51ricted ba￿nCeS Set aside for 5periAc purpxx they are residual baL4nce5
whKh should bedearedd1￿￿. and a5 SUC￿ these have been tr3Tthrred tothegeneral fundtofomallydosethesefunds.
Im
The ems￿d￿re of thts projort rÈt(*rn￿ed in thÈ finantial stat@tTrWts a¢wss the lrfe of th￿ projttt based Dn the artual
prolert Costs. Howew. rf( was thro￿0VI the that tt* Chatlty tould the full c05t of thi5 project factoAng
in appL¥buned nnninKr05ts a5x*k*Edwithth
These apportioned costs were reccenised ¥rithin the genual fund throu8hr¥Jt the proiecL Upon Com￿et￿7n of thb projett
there was a baLin￿ kn on th15 fund beca￿ of these. The trustees nore retross*fftty that these shouk4 have tthn ¥b¢ated
tothisfundthrou8hovtthi% proiecL
Therefore, the frjnd p￿der has formaty W off projecr as cOm￿ete￿. the tru#ees cOn￿der ￿ leasonable to
transfer ihFs remaknlng b•￿IKe io effethety repay these SPEnt out ol the Étneral lund
thrOu8h￿rtthe pffjecL
In Ilghtoftheaitwe a¢Jlusirnenttothe Imwty•lwi￿sfUrKl.thEQnSU1￿g P(thve Mir￿5 prDiectW45miewed.
481￿ ft wa5 noted that the apportwJned costs hève been reco8nised wnhin the 8eneral thrrI￿r1Ut the project to date.
The trustees note retroSPEdNelythatthe5eshcuh4 have been a1hutedt0th￿ f￿d throughDuttlM5 fKORrt.
Therefore, the trustee5 conyder i( rea5cmab￿ to transfer the balarKe of the apr#yrkned to date the general fijno to
effectlyetyrepay In orderEO s￿thetrUe value ofthts fij￿￿3$013tst March 2022.
There were no rdated p*tytran*cth)ns itkntihed that retyire dts(kwre yew5 endEd 315t Marth 2022 and 31st Marth
2021.
Page 17
continuEd...

EQUAUTY AclloN LTD
NOTESTOTHE FINANCIALSTATEMENTS-¢onUn¥ed
FOR THEYEAR ENDE031 MARCH 2022
19.
CHAR￿ INFORMATION
The ch3rty is a Private ￿rnited Company by GuarantEe inrorpDratEd and rEgi5tered In England and W8les under company
nurnbèr 4198889 and ￿th the thartty Comrn1551on under number 1088411. ThE re8i5tered offi￿ ts 66 NottinÈham Road,
Loughborough, Letester5hire LELI IEU.
The chadty changed fts namefrom Human W8hts and Equalffje5ChamwoDd an 14th Febn￿ry2ol1.
The nature ofthetharws operationsand fts prfrKSpal a¢fjvlUe$arÈ￿y@n In the ReportoftheTru5teeson page 2.
Page 18

EQUALITY AcnoN LTD
DETAILED STATEMENTOF F114ANCIAL AcnvmES
K>R THE YEAR ENDED 31 MARCH 2022
2022
2021
INCOME AND ENDOw￿NIs
Donatlons and l28a¢Jes
Oonatlons
Grants
21,114
259,480
15,427
225,870
280,594
241,297
In¥e5tm*nts
Deposit account Interest
Othtr
No descrlptlon
516
662
Totsl IncomlTrw resourt•s
281,115
241,961
EXPENDrruRE
Charltabl• actfvhl•s
Wa8es
Sorlil 5ecudtv
P¢N$lgns
R•tes andwat•r
Insurance
U8ht ènd heat
re￿phOne
Posta8e, prlntlni and st4tlonery
Gentral
Olrett project expenditure
Aepalrs and malntenanee
Travel
183,627
9,814
2,793
255
2,969
2,667
3,769
6,341
7,771
8.889
8,350
688
13Z
144,375
5.882
2.079
201
2.548
1.918
1.918
3.538
1.688
13.447
3,703
132
287
196
660
6S5
Mortga8e Infertst
Bènk thar8es
RecfuStment costs
Compvrer equlpment
211
783
239.153
183.231
Support tosts
Independent Examiners, remuneratlon
5.340
2.466
Total resour¢tsexpended
244,493
185.697
Netlncome
36,622
56,264
Thls pale does not form partof the statutory flnancial statemeTrts
Page 19