2023-03-31-accounts

				Unrestricted	Designated	Restricted	Total	Total
				funds	funds	funds
				2023	2023	2023	2023	2022
			Notes					F.
Income and endowments		from:
Charitable activities
Co-produced equal	nghts	based pro/acts
				312,340		4,999	317,339	354,453
Investments				1,783			1,783	166
Other income								104
Total income				314,123		4,999	319,122	354,723
Charaable acbvrbes			5	322,542		5,170	327,712	339,938
Net (outgoing)/incoming		resources
before transfers				(8,419)		(171)	(8,590)	14,785
Gross transters between		funds		326	(326)
Net (expenditure)/income		for the year/
Net movement In funds				(8,093)	(326)	(171)	(8,590)	14,785
Fund balances at 1 Apnl		2022		315,336	326	171	315,833	301,047
Fund balances at	31 March 2023			307,243			307,243	315,832

						2023		2022
					Notes	8		8
Fixed assets
1angible assets							7,197		11,648
Current assets
Debtors						49,138		52,870
Cash at bank and		in	hand			373,305		310,840
						422,443		363,716
Creditors:	amounts		falling	due within one
year					10	(122,397)		(59,532)
Net current	assets						300,046		304,184
Total assets less		current		tlabltifies			307,243		315,832
Income funds
Restncted	funds				12				171
Endowment	funds	-	designated						326
Unrestricted	funds						307,243		315,335
							307,243		315,832

2	Charitable	Charitable	activities	activities
						2e23	2022
	Co-produced		equal	rights based projects		317,339	354,453
	Analysis	by	fund
	Unrestricted		funds			312,340
	Restncted	funds				4,999
						317,339
	For the year ended			31 March	2022
	Unrestncted		funds				349,528
	Restncted	funds					4,925
							354,453
3	Investments
						Unrestricted	Unrestncted
						funds	funds
						2023	2022
						8	F.
	Interest receivable					1,783
4	Other income
						Total	Unrestricted
							funds
						2023	2022
						8	8
	Net gain	on	disposal	oftangble	fixed assets

				Charitable	Charitable
				Expenditure	Expenditure
				2023	2022
				8	8
Staff costs				258,777	258,112
Co-produced		equal	nghts based protects	68,935	81,826
				327,712	339,938
				327,712	339,938
Analysis	by	fund
Unrestncted		funds		322,542	331,995
Designated	funds				1,805
Restncted	funds			5,170	6,138
				327,712	339,938

The average monthly number ofemployees during the ye	ar was
	2023	2022
	Number	Number
Employment costs	2023	2022
	8	f
Wages and salanes	218,515	221,190
Senal secunty costs	18,963	17,786
Other pension costs	21,299	19,136
	258,777	258,112

8	Tangible fixed assets	Tangible fixed assets
					Computers
					6
	Cost
	At 1 Apnl 2022				21,885
	At 31 March 2023				21,885
	Depreciation and Impairment
	At 1 Apnl 2022				10,236
	Depremabon charged	in the year			4,452
	At 31 March 2023				14,688
	Carrying amount
	At 31 March 2023				7,197
	At 31 March 2022				11,648
9	Debtors
				2023	2022
	Amounts falling due	within one year:		f	f
	Accrued income			48,805	50,645
	Prepayments			333	2,231
				49,138	52,876
10	Creditors: amounts	falling due within one year
				2023	2022
			Notes		f
	Other taxation and somal secunty			13,809	5,571
	Deferred income			100,620	50,000
	Other creditors			5,335	1,328
	Accruals and deferred	incoroe		2,633	2,633
				122,397	59,532

					2023	2022
					f	6
Other deferred	income				100,620	50,000
Deferred income is induded		in the financial	statements	as follows
					2023	2022
					6	f
NHSE Future	planning					47,000
LDE Equal treatment						3,0IM
East Leicester	&Rutland				7,000
NHS England					9,870
Health Education					56,250
Learning Disabihty England					3,500
Sandwefi MBC					24,000
					100,620	50,000

		Movement	ln funds		Movement	ln funds
	Balance at	Incoming	Resources	Balance al	Incoming	Resources	Balance at
	1 Apnl 2021f	resources	expended f.	I April 2022 f	resources	expended f	31 March 2023 f.
SCVO Grant	1,384	4,925	(6,138)	171		(171)
Healthy
Lifestyles					4,999	(4,999)
	1,384	4,925	(6,138)	171	4,999	(5,170)