2023-03-31-accounts

			Pacae
Reference and Administrative Information
Trustees' Report (including Directors Report)
Independent Examiner's Report
Statement of Financial Activities	(including	Income
and Expenditure Report)
Balance Sheet			12
Notes to the Financial Statements			14

				Unrestricted	Restricted	Total	Total
				Fund	Fund	Fund	Fund
			Note			~22 E	2022f
Income from:
Donations and legacies			2	124,427		124,427	153,209
Charitable activities			3	7,250	303,379	310,629	189,151
Other income —transfer	offunds		18	89,121	10,081	99,202
T t l incom				220,798	313,460	534,258	342,360
Ex enditure on:
Raising funds				7,433		7,433	7,145
Charitable activities				94,670	337,597	432,267	352,888
Totl x nitr				102,103	337,597	439,700	360,033
Net income ex enditure				118,695	(24,137)	94,558	(17,673)
Tran f rsb tw enf	n
Net m yern nt in f n				118,695	(24,137)	94,558	(17,673)
T tal f nds br u ht f	rw	rd		38,306	127,791	166,097	183,770
Total funds carried forward				157,001	103,654	260,655	166,097

				Note	2023		2022
ets
Tangible assets						54,741		38,865
C rr nt Assets
Debtors					103,647		10,139
Cash at bank and		in hand			113,806		132,140
					217,453		142,279
Creditors
Amounts falling	due within		one year
Sundry creditors		and accruals		10	(11,539)		(15,047)
Net Current As		ets				205,914		127,232
~Net asset						260,655		166,097
Charit funds
Unrestricted Funds						157,001		38,306
Restricted Funds						103,654		127,791
Total funds						260,655		166,097

2	Donations and legacies	Donations and legacies	Donations and legacies
				Unrestricted		Restricted	Total		Total
				Funds		Funds	2023		2022
				f		f	f		f
	Donations			24,227			24,227		48,655
	Community Interest Fund			100	200		100 200	104 554
				124,427			124,427	153,209
	Income from donations and legacies restricted funds and f153,209 was			in 2022 was f153,209 of which attributable to unrestricted funds.			Enil was attributable		to
3	Charitable Activities
				Unrestricted		Restricted	Total		Total
				Funds		~Fun s	2023		~222
						f	f		f
	Grants
	Central Beds Council (DA)								7,080
	Wixamtree (DA)								5,000
	Garfield Weston (DA)								20,000
	Office ofthe Police and		Crime
	Commissioner (OPCC)	(DA)				45,000	45,000
	CIF (DA)								14,446
	Lloyds Bank Foundation		(DA)						25,000
	Sport England (MHKW)					9,800	9,800
	Early Childhood P'ship (DA) Esmee Fairbairn (MH 5 W)								15,000 20,000
	National Lottery Community
	Fund (DA)					91,132	91,132
	Open Access (MH 5.W)								49,725
	Steel Charitable Trust (DA)					30,000	30,000		15,000
	Compass Wellbeing (MH		5 W)			37,813	37,813
	Postcode Places (DA) james Tudor Foundation		(MH 5			25,000	25,000
	W)					9,500	9,500
	Charities Trust (DA)					500	500
	Lloyds Bank (Emergency Beds 5 Luton Community		Fund)	7,250			7,250
	Foundation (DA)					13,334	13,334
	Beds Police (Emergency		Fund)						2,500
	SEMLEP (Women's Academy)								15,000
	Henry Smith Charity
	(Counselling)					41,300	41,300
	Training delivered								400
				7,250		303,379	310,629	189,151

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Governance	costs
			Unrestricted	Restricted	Total	Total
			Funds	Funds f	2023 f	2022 f.
Trustee expenses
Independent	examiners	fee	1 752		1 752	1 020
			1,752		1,752	1,020

Tangible fixed assets
	IT	Fixtures
	and	and	Motor
	&i~muter	Fitti~cis	V~tehi ies	Total
				f
Cost:
As at 1st April 2022	22,172	51,943	43,850	117,965
Additions	2,268		21,534	23,802
Disposa ls
As at 31st March 2023	24,440	51,943	65,384	141,767
As at 1st April 2022	18,483	49,654	10,963	79,100
Charge for the year	1,969	573	5,384	7,926
Disposals
As at 31st March 2023	20,452	50,227	16,347	87,026
Net Book Val e:
As at 31st March 2023	3,988	1,716	49,037	54,741
As at 31st March 2022	3,689	2,289	32,887	38,865

											Total
									Restricted		2023
											f
	Fixed assets						54,741				54,741
	Current Current		assets liabilities				71,299 11539	42,500	103,654		217,453 ~11539
							114,501	42,500	103,654		260,655
											Total
							Unrestrict	DDes'Onated	Bastr~ct	d	2022
											f
	Fixed assets						38,865				38,865
	Current Current		assets liabilities				(28,012) 15047	42,500	127,791		142,279 ~15047
							(4,194)	42,500	127,791		166,097
8	Fund reconciliation
						Qyeninci	~tn arne	~dx endltere	Transfers		glo~si~in
						Balance					~Bal nc
						01 04 22					~31 03 23
	Unrestricted			funds
	General		funds	LAWC		(4,194) 131,677		(91,533)			35,950
	General		funds	BWC			89,121	(10,570)			78,551
	Designated funds					42,500					42 500
						38,306 220,798		(102,103)			157,001
	Restricted funds
	Domestic		Abuse			35,478 204,966		(194,208)			46,236
	Family Groups			- BWC			10,081	(10,081)
	Counselling Service						41,300	(41,300)
	Panacea					10,000					10,000
	Harmful		Practices
	Service					31,593		(31,593)
	Covid Emergency				Fund	2,500		(2,500)
	Mental	Health		and
	Wellbeing		Service			22,413 57,113		(57,915)			21,611
	Women's		Academy			19,860					19,860
	Impacts		S.Outcomes			5,947					5 947
						127,791 313,460		(337,597)			103,654
						166,097 534 259		439,700			260 655

8	Fund reconciliation	Fund reconciliation	continued	- comparative	- comparative
			~Oenin		Income	~Ex	nditure	~Tr nsfers	~Clesln
			Balance						~BIence
			~01	04 21					~31 0 22
	Unrestricted funds
	General funds			17,973	153,609		(175,776)		(4,194)
	Designated funds			42 500					42,500
				60,473	153,609		(175,776)		38,306
	Restricted funds
	Domestic Abuse			46,989	96,526		(108,037)		35,478
	Counselling Service
	Panacea			10,000					10,000
	Harmful Practices
	Service			33,035	5,000		(6,442)		31,593
	Covid Emergency	Fund			2,500				2,500
	Mental Health S.
	Wellbeing Service			22,413	69,725		(69,725)		22,413
	Women's Academy			4,860	15,000				19,860
	impacts 8 Outcomes			6,000			53		5 947
				123,297	188,751		(184,257)		127,791
				183,770	342,360		360 033		166,097

9	Debtors				~202	2022
	Prepayments		&accrued	income	103647	10 139
					103,647	10,139
10	Creditors				2023	2022
					f
	Trade Creditors				527	7,627
	Taxation	and	social security		7,663	4,968
	Accruals:
	Independent		examination		1,752	1,020
	Salary costs				1 597	1432
					11,539	15,047

						2023	2022
						E
Wages	and salaries					265,954	218,292
Social security						18,186	18,624
Defined	contribution		pension	costs		5,578	4,244
						289,718	241,160
Average	number	of	employees	during	the year	12

	2023	2022
Not later than one year	12,000	21,637
Later than one and not later than five years	39,320
	51,320	21,637