## 



## 




## 

## 

## 

## 



## 

## 

## 

## 

## 

## 

## 

## 

## 



## 



## 

## 

## 

## 




## 

## 

## 



## 

## 

## 

## 

## 

## 



## 

## 



## 

## 




## 

## 

## 

|||||Unrestricted|Restricted|Total|Unrestricted|Restricted|Total|
|---|---|---|---|---|---|---|---|---|---|
|||||funds|funds||funds|funds||
||||Notes|2023<br>6|2023|2023|2022<br>6|2022<br>6|2022f|
|Income from:||||||||||
|Voluntary<br>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<br>income|||4|1,249||1,249|277||277|
|Total income||||870,706|1,120|871,826|638,660|80,153|718,813|
|~E*<br>Cht||||||||||
|Raising funds|||6|572,279||572,279|488,148|53,685|541,833|
|Charitable<br>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<br>funds<br>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<br>funds|||||||
|General unrestricted|funds||923,831||777,162||
|Revaluation<br>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<br>from investing||||||||
|activities||||||1,249||277|
|Net cash|used|in financing|activities||||||
|Net increase<br>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<br>credit|||48,285|
|Immigration<br>advice||43,952|70,850|
|NatWest/Lloyd<br>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<br>monthly<br>number ofemployees<br>during the ye|ar was:||
|---|---|---|
||2023|2022|
||Number|Number|
|Management<br>IAdministration|29|28|
|Employment<br>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<br>whose annual<br>remuneration<br>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<br>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<br>In funds|Ssovement<br>In funds|||Movement|In funds|||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
|||nal~ o<br>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<br>from|Cash generated<br>from|Cash generated<br>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<br>in|creditors|||||83,122|56,147|
||Cash generated<br>from|||operations|||188,134|188,769|