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||||Page|
|---|---|---|---|
|Trustees'<br>report||||
|Independent<br>examiner's||report|13|
|Statement offinancial|activities||14|
|Balance sheet|||15|
|Notes to the accounts||||





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||||||Unrestricted|Designated|Restricted|Total|Total|
|---|---|---|---|---|---|---|---|---|---|
||||||funds|funds|funds|||
||||||2022|2022|2022|2022|2021|
|||||Notes||E||||
|Co-produced|equal rights||based|||||||
|projects|||||349,528||4,925|354,453|298,524|
|Investments|||||166|||166|183|
|Other income|||||104|||104||
|Total income|||||349,798||4,925|354,723|298,707|
|Charitable<br>activities|||||331,995|1,805|6,138|339,938|328,207|
|Net income/{expenditure)|||for the|year/||||||
|Net movement||in funds|||17,803|(1,805)|(1,213)|14,785|(29,500)|
|Fund balances||at 1 April 2021|||297,532|2,131|1,384|301,047|330,546|
|Fund balances||at 31 March 2022|||315,335|326|171|315,832|301,046|





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|||||||2021||
|---|---|---|---|---|---|---|---|
||||Notes|||K||
|Fixed assets||||||||
|Tangible assets|||||11,648||11,215|
|Current assets||||||||
|Debtors||||52,876||112,137||
|Cash at bank and in||hand||310,840||187,653||
|||||363,716||299,790||
|Creditors:|amounts|falling due within|10|||||
|one year||||(59,532)||f9,959)||
|Net current|assets||||304,184||289,831|
|Total assets less currant liabilities|||||315,832||301,046|
|Income funds||||||||
|Restricted|funds||12||171||1,385|
|Designated|funds||||326||2,129|
|Unrestricted|funds||||315,335||297,532|
||||||315,832||301,046|



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|||2022|2021|
|---|---|---|---|
|Co-produced|equal rights based projects|354,453|298,524|
|Analysis<br>by|fund|||
|Unrestricted|funds|349,528||
|Restricted funds||4,925||
|||354,453||
|Forthe year ended 31 INarch 2021||||
|Unrestricted|funds||246,426|
|Designated|funds||13,100|
|Restricted funds|||38,998|
||||298,524|



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||||2022|2021|
|---|---|---|---|---|
||Interest receivable||166|183|
|4|Other income||||
||||2022|2021|
||Net gain on disposal oftangible|fixed assets|104||





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|||2022|2021|
|---|---|---|---|
|Staff costs||258,112|259,795|
|Co-produced|equal rights based projects|81,826|68,412|
|||339,938|328,207|
|||339,938|328,207|



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|The average<br>monthly<br>number<br>employees<br>during the|year was:||
|---|---|---|
||2022|2021|
||Number|Number|
|Employment<br>costs|2022|2021|
|Wages and salaries|221,190|222,136|
|Social security costs|17,786|16,714|
|Other pension costs|19,136|20,945|
||258,112|259,795|





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|Tangible fixed asset|s||||
|---|---|---|---|---|
|||||Computers|
|||||E|
|Cost|||||
|At 1 April 2021||||16,999|
|Additions||||4,885|
|At 31 March 2022||||21,884|
|Depreciation<br>and impairment|||||
|At 1 April 2021||||5,?84|
|Depreciation<br>charged|in the year|||4,452|
|At 31 March 2022||||10,236|
|Carrying<br>amount|||||
|At 31 March 2022||||11,648|
|At 31 March 2021||||11,215|
|Debtors|||||
||||2022|2021|
|Amounts<br>falling due|within one year:||||
|Accrued income|||50,645|108,602|
|Prepayments|||2,231|3,535|
||||52,876|112,137|
|Creditors: amounts|falling due within one year||||
||||2022|2021|
|||Notes|||
|Other taxation and social security|||5,571|6,025|
|Deferred income|||50,000||
|Other creditors|||1,328|1,189|
|Accruals and deferred|income||2,633|2,745|
||||59,532|9,959|



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||||2022|2021|
|---|---|---|---|---|
||||E||
|Other deferred income|||50,000||
|Deferred income is included|in the financial statements|as follows:|||
||||2022|2021|
|NHSE Future planning|||47,000||
|LDE Equal treatment|||3,000||
||||50,000||



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|||||INovement|in funds||
|---|---|---|---|---|---|---|
||||Balance at 1|Incoming|Resources|Balance at 31|
||||April 2021|resources|expended|INarch 2022|
||SCVO Grant||1,384|4,925|(6,138)|171|
||||1,384|4,925|(6,138)|171|
|13|Analysis of|net assets between funds|||||
||||Unrestricted<br>Designated||Restricted|Total|
|||||f:|||
||Fund balances at 31 March 2022 are||||||
||represented|by:|||||
||Tangible assets||11,648|||11,648|
||Current assets/(liabilities)||303,687|326|171|304,184|
||||315,335|326|171|315,832|