2023-03-31-accounts

				Unrestricted	Restricted	Total	Unrestricted	Restricted	Total
				funds	funds		funds	funds
			Notes	2023 6	2023	2023	2022 6	2022 6	2022f
Income from:
Voluntary income			3	338,723	1,120	339,843	255,487	80,153	335,640
Other trading
activities			5	530,734		530,734	382,896		382,896
Investment income			4	1,249		1,249	277		277
Total income				870,706	1,120	871,826	638,660	80,153	718,813
~E* Cht
Raising funds			6	572,279		572,279	488,148	53,685	541,833
Charitable activities				151,758	494	152,252	78,707	9,110	87,817
Total expenditure				724,037	494	724,531	566,855	62,795	629,650
Net incoming	resources
before transfers				146,669	626	147,295	71,805	17,358	89,163
Gross transfers
between funds Net income for		the year/					14,403	(14,403)
Net movement		in funds		146,669	626	147,295	86,208	2,955	89,163
Fund balances	at 1 April
2022				827,162	9,176	836,338	740,954	6,221	747,175
Fund balances		at 31
March 2023				973,831	9,802	983,633	827,162	9,176	836,338

			2023		2022
		Notes	8		8
Fixed assets
Tangible assets		10		350,000		350,000
Current assets
Debtors			80,076		39,042
Cash at bank and in	hand		740,758		551,375
			820,834		590,417
Creditors: amounts	falling due within
one year		12	(187,201)		(104,079)
Net current assets				633,633		486,338
Total assets less current liabilities				983,633		836,338
Income funds
Restricted funds		13		9,802		9,176
Unrestricted funds
General unrestricted	funds		923,831		777,162
Revaluation reserve			50,000		50,000
				973,831		827,162
				983,633		836,338

					2023		2022
				Notes	6		6
Cash fiows from operating			activities
Cash generated		from operations				188,134		188,769
Investing	activities
Investment	income received				1,249		277
Net cash	generated from investing
activities						1,249		277
Net cash	used	in financing	activities
Net increase in		cash and cash equivalents				189,383		189,046
Cash and	cash	equivalents	at beginning	ofyear		551,375		362,329
Cash and	cash	equivalents	at end of	year		740,758		551,375

		2023	2022
		f	f
Legal aid agency		125,713	40,231
Universal credit			48,285
Immigration advice		43,952	70,850
NatWest/Lloyd s		249,871	134,000
Advice Bureau contributions		2,526	1,649
Energy redress		26,067
Other fee earning	activities	82,605	87,881
		530,734	382,896

				Unrestricted	Unrestricted	Restricted	Total
				funds	funds	funds
				2023	2022	2022	2022
				E	E	E	E
Fundraisin		and	ublicit
Staff costs				572,279	488,148	53,685	541,833
				572,279	488,148	53,685	541,833
Support		costs
				Support	Governance	2023	2022
				costs	costs
				E	E
Auditors'		remuneration			3,500	3,500	3,050
Annual	General		Meeting costs		278	278	1,610
					3,778	3,778	4,660
Analysed		between
Charitable		activities			3,778	3,778	4,660

The average monthly number ofemployees during the ye	ar was:
	2023	2022
	Number	Number
Management IAdministration	29	28
Employment costs	2023	2022
	8	8
Wages and salaries	525,214	505,747
Social secufity costs	39,267	30,847
Other pension costs	7,798	5,239
	572,279	541,833

There w	ere no employees whose annual remuneration w	as more than 960,000.
Tangible	fixed assets
		Land	and buildings
			8
Cost or	valuation
At 1 April	2022		350,000
At 31 March 2023			350,000
Canying	amount
At 31 March 2023			350,000
At 31 March 2022			350,000

11	Debtors
				2023	2022
	Amounts falling due		within one year:		8
	Other debtors			72,276	35,422
	Prepayments	and accrued income		7,800	3,620
				80,076	39,042
12	Creditors: amounts		falling due within one year
				2023	2022
				8	2
	Other creditors			22,199	13,910
	Accruals and deferred		income	165,002	90,169
				187,201	104,079

			Ssovement In funds	Ssovement In funds			Movement	In funds
		nal~ o ol	nlooouas	9 sources	tuel\leo	mlloaoo at	Iaoomins	noaourooa		8	I	o at
		IApra 2S21	U	Itmadad		IApm 2022	omouuua	oxpaadou	31	uamh m23
		8		8	6	8		8				5
Reslnmad	funds	6,221	80.153	)62,795)	(14,403)	9,176	1,120	(494)				9,802

				Current	Previous	%Increase
				Year	Year	(Decrease)
						4/O
Unrestricted	funds (excluding		property)	623,381	477,162	306%
Restricted	funds			9,802	9,176	6.8%
Total funds	(excluding	property)		633,633	486,338	303%
%Reserve	to annual	operating	expenditure	87.5%	79.2%

15	Cash generated from	Cash generated from	Cash generated from	operations	operations		2023	2022
								5
	Surplus for	the year					147,295	89,163
	Adjustments	for:
	Investment	income	recognised		in statement	offinancial activities	(1,249)	(277)
	Movements	in working		capital:
	(Increase)/decrease		in	debtors			(41,034)	43,736
	Increase in	creditors					83,122	56,147
	Cash generated from			operations			188,134	188,769