2023-03-31-accounts

				Page
Reference and administrative	details ofthe Charity, its Trustees and Directors and
advisers
Trustees' report				2-8
Independent examiner's report
Statement offinancial activities				10
Balance sheet
Notes to the financial statements				12-26
The following pages do not form	part ofthe statutory	financial	statements:
Detailed Statement of Financial Activities				27

			Unrestricted	Restricted	Total	Total
			funds	funds	funds	funds
			2023	2023	2023	2022
		Note		6
Income from:
Donations and legacies			2,669		2,669	105
Charitable activities			157,585	29„470	187,055	260,982
Investments			1,461		1,461	513
Total income			161,715	29,470	191,185	261,500
Expenditure on:
Chaditable activities		6	187,627	49,608	237,235	252,576
Total expenditure			187,627	49,608	237,235	252,575
Net (expenditure)/income			(25,912)	(20,138)	(46,050)	9,024
Transfers between	funds	15	(732)	732
Net movement in	funds		(26,644)	(19,406)	(46,050)	9,024
Reconciliation of	funds:
Total funds brought	forward		169,007	19,406	188,413	179,389
Net movement in funds			(26,644)	(19,406)	(46,050)	9,024
Total funds carried forward			142,363		142,363	188,413

		Note		2023 6		2022f
Fixed assets
Tangible assets				1,101		3,833
Current assets
Debtors		12	71,540		117,293
Cash at bank and in	hand		94,436		75,623
			165,976		192,916
Creditors: amounts	falling due within one
year		13	(24,714)		(8,136)
Net current assets				141,262		184,780
Total net assets				142,363		188,413
Charity funds
Restricted funds		15				19,408
Unrestricted funds		15		142,363		169,007
Total funds				142,363		188,413

	Unrestricted	Total	Total
	funds	funds	funds
	2023	2023	2022
	F
Deposit account interest	1,461	1,461	513
Total 2022	513	513

					Unrestricted	Restricted
					funds	funds	Total	Total
					2023	2023	2023	2022
					F	F	F
Charitable		Activities			185,594	49,608	235,202	250,334
Expenditure		on generating	voluntary	income	2,033		2„033	2,242
Total 2023					187,627	49,608	237,235	252,576
Total 2022					168,631	83,945	252,576
Summary		by expenditure	type
					Depreciatio
			Staff costs		n	Other costs	Total	Total
				2023 F	2023	2023 6	2023f	2022f
Charitable		Activities		174,902	3,032	57,268	235,202	250,334
Expenditure		on generating
voluntary	income			2,033			2,033	2,242
Total 2023				176,935	3,032	57,268	237„235	252,576
Total 2022				193,081	4,378	55,117	252,576

				Activities
				undertaken	Total	Total
				directly	funds	funds
				2023	2023f	2022 6
Charitable	Activities			235,202	235,202	250,334
Expenditure	on generating	voluntary	income	2,033	2,033	2,242
Total 2023				237,235	237,235	252,576
Total 2022				252,576	252,576

		Charitable	Voluntary	Total	Total
		Activities	Income	funds	funds
		2023	2023	2023	2022
			F	F
Staff costs		173,415	2,033	175,448	191,462
Depreciation		3,032		3,032	4,376
Community	Advice & Information	55,418		55,418	53,267
Governance	costs	3,337		3,337	3,449
Total 2023		235,202	2,033	237,235	252,576
Total 2022		250,334	2,242	252,576

					2023	2022
					6	L'
Wages and	salaries				166,051	180,690
Social security costs					8,297	9,720
Other pension costs					2,587	2,671
					176,935	193,081
The average		number of	persons employed	by the Charity	during the year was as follows:
					2023	2022
					No.	No.
Charitable	activities
The average		headcount	expressed as full-time equivalents		was:
					2023	2022
					No.	No.
Charitable	activities

		Property	Plant and
		Improvements	machinery	Total
		F	F
	Cost orvaluation
	At 1 April 2022	34,009	84,241	118,250
	Additions		500	500
	At 31 March 2023	34,009	84,741	118,750
	Depreciation
	At 1 April 2022	34,009	80,608	114,617
	Charge for the year		3,032	3,032
	At 31 March 2023	34,009	83,640	117,649
	Net book value
	At 31 March 2023		1,101	1,101
	At 31March 2022		3,633	3,633
12.	Debtors
			2023	2022
				5
	Due within one year
	Prepayments and accrued income		71,540	117,293

		2023	2022
Other taxation and social security		6,564	4,986
Other creditors		1,300	1,300
Accruals and deferred	income	16,850	1,850
		24,714	8,135

Statement	offunds	- current	year
							Balance at
			Balance at 1			Transfers	31 March
			April 2022	Income	Expenditure	in/out	2023
			5	5	F	E	5
Unrestricted	funds
Designated	funds
Designated	Property
Maintenance	Fund		19,427		(3,032)		16,395
Designated	Legal Services
Fund			73,265	89,785	(105,202)		57,848
			92,692	89,785	(108,234)		74,243
General funds
General Funds			76„315	71,930	(79,393)	(732)	68,120
Total Unrestricted		funds	169,007	161,715	(187,627)	(732)	142,363
Restricted	funds
Community	Justice	Fund	14,406	14,670	(29,076)
Folkestone	& Hythe	DC Covid
Support			5,000		(5,000)
Trussell Trust				1,924	(1,924)
Rainbow Centre - money
matters				12„876	(13,608)	732
			19,406	29,470	(49,608)	732
Total offunds			188,413	191,185	(237,235)		142,363

Statement	offunds	- prior yea	r
							Balance at
			Balance at			Transfers	31March
			1April 2021 5	Income 5	Expenditure	infout	2022 f
Unrestricted	funds
Designated	funds
Designated	Property
Maintenance	Fund		23,328		(3,901)		19,427
Designated	Legal Services
Fund			82,099	91,118	(99,952)		73,265
			105,427	91,118	(103,853)		92,692
General funds
General Funds			73,485	68,418	(64,778)	(810)	76,315
Total Unrestricted		funds	178,912	159,536	(168,631)	(810)	169,007
Restdcted	funds
Community	Justice	Fund		42,000	(27,594)		14,406
Folkestone	8 Hythe	DC Covid
Support				5,000			5,000
Help to Claim			477	42,350	(43,668)	841
Money Matters				12,714	(12,683)	(31)
			477	102,064	(83,945)	810	19,406
Total offunds			179,389	261,600	(252,576)		188,413

Summary	offunds - current ye	ar
						Balance at
		Balance at 1			Transfers	31 March
		April 2022 E	Income f	Expenditure F	in/out	2023 E
Designated	funds	92,692	89,785	(108,234)		74,243
General funds		76,315	71,930	(79,393)	(732)	68,120
Restricted	funds	19,406	29,470	(49,608)	732
		188,413	191,185	(237,235)		142,363
Summary	offunds - prior year
						Balance at
		Balance at			Transfers	31March
		1 April 2021	Income	Expenditure	inlout	2022
Designated	funds	105,427	91,118	(103,853)		92,692
General funds		73,485	58,418	(64,778)	(810)	76,315
Restdicted	funds	477	102,064	(83,945)	810	19,406
		179,389	261,600	(252,576)		188,413

Analysis	ofn	et assets between funds - current ye	ar
			Unrestricted	Total
			funds	funds
			2023	2023
Tangible	fixed	assets	1,101	1,101
Current	assets		165,976	165,976
Creditors	due	within one year	(24,714)	(24,714)
Total			142,363	1I42,363

			Unrestricted	Restricted	Total
			funds	funds	funds
			2022	2022	2022
				5	5
Tangible	fixed	assets	3,633		3,633
Current	assets		173,510	19,406	192,916
Creditors	due	within one year	(8,136)		(8,136)
Total			169,007	19,406	188,413

			2023 E	2022 f
Not later than		1 year	13,913	13,913
Later than	1 year and not later than 5years		35„940	49,853
			49,853	63,766

					2023	2022
					F
Professional	services,	including	membership	fees	2,613	2,936
Publications					218	575
Insurance					1,100	1,100
					3,931	4,511

				2023	2022
INCOME ANO ENDOWMENTS
Donations and legacies
Donations				2,669	105
Investment income
Deposit account	interest			1,461	513
Charitable activities
Folkestone and Hythe District Council				67,800	67,800
Folkestone and Hythe District Council Covid Support					5,000
Legal Aid Agency				89,785	91,118
Help to Claim					42,350
Money Magers				12,876	12,714
Community Justice		Fund		14,670	42,000
Trussel Trust				1,924
				187,055	260,982
Total incoming	resources			191,185	261,600
EXPENDITURE
Raising donations		and	legacies
Wages				1,908	2,077
Social security				95	112
Pensions				30	31
				2,033	2,220
Charitable activities
Wages				162,749	177,096
Social secmity				8,132	9,526
Pensions				2,535	2,618
Rent, rates and insurance				18,805	20,562
Light and heat				4,860	4,504
Telephone				5,274	6,396
Postage and stationery				5,375	4,791
Sundries				5,192	2,076
Training				1,073	370
Travel				1,551	1,136
Cleaning, repairs	and maintenance			3,552	2,670
Computer and equipment				5,930	4,913
Publications				628	767
Legal fees				3,177	5,082
Depredation offixed assets				3,032	4,378
				231,865	246,885
SupportCosts
Governance Costs
Wages				1,395	1,517
Social security				70	82
Pensions				22	22
Independent examiner's			remuneration	1,850	1,850
				3,337	3,471
Total resources	expended			237,235	252,576
Net Income				(46,050i	9,024