2022-03-31-accounts

Trustees		J K Cushion
		G P Robinson
		P LStepney
		P Whittle
		D Barnes
		SAbrahams
		N Milner	(Appointed	2 March 2022)
		A Gershlick	(Appointed	2 March 2022)
		E Raffan	(Appointed	30September
			2021)
Secretary		D Barnes
Charity number		1090600
Company	number	04344100
Registered	office	1 Church Road
		Southend-On-Sea
		Essex
		United Kingdom
		SS12AL
Auditor		Azets Audit Services
		1 Nelson Street
		Southend-On-Sea
		Essex
		United Kingdom
		SS1 1EG
Bankers		Lloyds Bank Pic
		77 High Street
		Southend-On-Sea
		Essex
		United Kingdom
		SS1 1HT
		Metro Bank PLC
		G19 - G521, Victoria Business Centre
		208 London Road
		Southend-On-Sea
		Essex
		United Kingdom
		SS12NG

		Page
Trustees report		1-5
Statement ofTrustees	responsibilities
Independent auditor's	report	7-10
Statement offinancial	activities
Balance sheet		12-13
Statement ofcash flows		14
Notes to the financial	statements	15-22

			Unrestricted	Restricted	Total	Unrestricted	Restricted	Total
			funds	funds		funds	funds
			2022	2022	2022	2021	2021	2021
		Notes	F
Income from:
Voluntary income Other trading activities			255,487 382,896	80,153	335,640 382,896	246,919 330,634	85,543	332,462 330,634
Investment income			277		277
Total income			638,660	80,153	718,813	5?7,553	85,543	663,096
Ex enditure on:
Raising funds			488,148	53,685	541,833	361,509	50,340	411,849
Charitable activities			78,707	9,110	87,817	74,390	10,975	85,365
Total resources
expended			566,855	62,795	629,650	435,899	61,315	497,214
Net incoming
resources before
transfers			71,805	17,358	89,163	141,654	24,228	165,882
Gross transfers
between funds			14,403	(14,403)		23,583	(23,583)
Net income for	the year/
Net movement	in funds		86,208	2,955	89,163	165,237	645	165,882
Fund balances at 1
April 2021			740,954	6,221	747,175	575,717	5,576	581,293
Fund balances	at 31
March 2022			827,162	9,176	836,338	740,954	6,221	747,175

				2022		2021
			Notes
Fixed assets
Tangible assets			10		350,000		350,000
Current assets
Debtors				39,042		82,778
Cash at bank and in	hand			551,375		362,329
				590,417		445,107
Creditors: amounts	falling due within
one year			12	(104,079)		(47,932)
Net current assets					486,338		397,175
Total assets less current		liabilities			836,338		747,175
Income funds
Restricted funds			13		9,176		6,221
Unrestricted funds
General unrestricted	funds			777,162		690,954
Revaluation reserve				50,000		50,000
					827,162		740,954
					836,338		747,175

						2022		2021
				Notes	f
Cash flows from operating		activities
Cash generated from operations				15			188,769		165,738
Investing	activities
Investment	income received				277
Net cash	generated from/(used		in)
investing	activities						277
Net cash	used in financing	activities
Net increase in cash and cash			equivalents				189,046		165,738
Cash and	cash equivalents	at beginning		of year			362,329		196,591
Cash and	cash equivalents	at	end of	year			551,375		362,329

			2022	2021
Legal aid	agency		40,231	74,686
Universal	credit		48,285	52,703
Immigration advice			70,850	51,695
NatWest			134,000	85,333
Advice Bureau contributions			1,649	723
Energy redress			41,806
Other fee	earning	activities	46,075	40,494
Business	support	grant		25,000
			382,896	330,634

		Unrestricted	Total
		funds
		2022	2021
			F
Interest	receivable	277

			Unrestricted	Restricted	Total	Unrestricted	Restricted	Total
			funds	funds		funds	funds
			2022	2022	2022	2021	2021	2021
				F				F
Fundraisin	and	ublicit
Staff costs			488,148	53,685	541,833	361,509	50,340	411,849
			488,148	53,685	541,833	361,509	50,340	411,849

			Support	Governance	2022	Support	Governance	2021
			costs f	costs f		costs	costs
Auditors' Annual	remuneration General Meeting			3,050	3,050		3,000	3,000
costs				1,610	1,610		905	905
				4,660	4,660		3,905	3,905
Analysed		between
Charitable		activities		4,660	4,660		3,905	3,905

	2022	2021
	Number	Number
Management / Administration	28	21
Employment costs	2022	2021
Wages and salaries Social security costs Other pension costs	505,747 30,847 5,239	382,821 24,109 4,919
	541,833	411,849

Cost or valuation
At 1 April 2021	350,000
At 31 March 2022	350,000
Carrying amount
At 31 March 2022	350,000
At 31 March 2021	350,000

11	Debtors
					2022	2021
	Amounts	falling due		within one year:
	Other debtors				35,422	79,965
	Prepayments		and accrued income		3,620	2,813
					39,042	82,778
12	Creditors:	amounts		falling due within one year

Creditors: amounts f	alling due within one year
		2022	2021
Other creditors		13,910	6,647
Accruals and deferred	income	90,169	41,285
		104,079	47,932

				Current	Previous	%Increase
				Year f	Year f	(Decrease)
Unrestricted	funds (excluding		property)	477,162	390,954	22%
Restricted	funds			9,176	6,221	47.5%
Total funds	(excluding	property)		486,338	397,175	22.4%
% Reserve	to annual	operating	expenditure	792%	79 9'/

15	Cash generated from	operations	operations			2022f	2021 f.
	Surplus for the year					89,163	165,882
	Adjustments for:
	Investment income recognised		in statement	of financial	activities	(277)
	Movements in working	capital:
	Decrease/(increase) in	debtors				43,736	(12,359)
	Increase in creditors					56,147	12,215
	Cash generated from	operations				188,769	165,738
16	Analysis ofchanges	in net funds
	The charity had no debt during		the year.