## |||~Pa es| |---|---|---| |Legal and administrative|information|| |Report ofthe trustees||2 -13| |Independent
auditor's|report|14-16| |Statement offinancial|activities|17-18| |Statement offinancial|position|19| |Statement ofcash flows||20| |Notes to the accounts||21-31| ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## |7.1
Our funders|||||| |---|---|---|---|---|---| |AB Charitable
Trust|||||| |City Bridge Trust|||||| |Esmee Fairburn
Foundation|||||| |Greater London Authority|Young Londoners'|||Fund|| |Lloyds Bank Foundation|||||| |Paul Hamlyn
Foundation|||||| |Schroder Charitable
Trust|||||| |The 29'" May 1961Charitable|||Trust||| |The Bromley Trust|||||| |The Childhood
Trust|||||| |The London Community|Foundation||||| |The Peter Stebbing Memorial||Charity|||| |The Society ofthe Holy Child||Jesus|||| |The Wyndham
Charitable|Trust||||| |UKRI Arts and Humanities|Research Council||||| |United
Nations
Voluntary|Trust||Fund on Contemporary||Forms ofSlavery| ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## |||||Unrestricted|Restricted|Total|Total| |---|---|---|---|---|---|---|---| ||||Notes|funds
f|funds
f|2023
f|2022f| |Income from:|||||||| |Donations
& legacies||||22,298|2,900|25,198|25,546| |Charitable
activities||||99,734|234,271|334,005|448,823| |Other income||||1,000|800|1,800|| |Total income||||123,032|237,971|361,003|474,369| |Expenditure
on|||||||| |Costs of raising|funds||7|(28,761)||(28,761)|(27,925)| |Expenditure
on|charitable|activities|8|(70,816)|(337,299)|(408,115)|(350,007)| |Other|||12|(200)||(200)|(112)| |Total resources|expended|||(99,777)|(337,299)|(437,076)|(378,044)| |Net incoming/(outgoing)||resources before transfers||23,255|(99,328)|(76,073)|96,325| |Gross transfers|between|funds|16|(90,124)|90,124||| |Net income/(expenditure)||for the year/|||||| |Net movement|in funds|||(66,869)|(9,204)|(76,073)|96,325| |Fund balances at 1April 2022|||16,17|306,072|20,640|326,712|230,387| |Fund balances at31March 2023|||16,17|239,203|11,436|250,639|326,712| ## ## |Prior financia|l year|||||| |---|---|---|---|---|---|---| |||||Unrestricted|Restricted|Total| ||||Notes|fund|funds|2022| |||||E|E|E| |Income from:||||||| |Donations
& legacies||||22,546|3,000|25,546| |Charitable
activities||||225,630|223,193|448,823| |Other income||||||| |Total income||||248,176|226,193|474,369| |Expenditure
on||||||| |Costs ofraising|funds||7|(27,925)||(27,925)| |Expenditure
on|charitable|activities|8|(125,724)|(224,733)|(350,007)| |Other|||12|(112)||(»2)| |Total resources|expended|||(153,311)|(224,733)|(378,044)| |Net incoming/(outgoing)||resources before transfers||94,865|1,460|96,325| |Gross transfers|between|funds|16|||| |Net income/(expenditure)||for the year/||||| |Net movement|in funds|||94,865|1,460|96,325| |Fund balances at 1April||2021|16,17|211,207|19,180|230,837| |Fund balances at31March 2022|||16,17|306,072|20,640|326,712| ## ## ||||Notes|2023|2022| |---|---|---|---|---|---| |||||f|E| |Fixed assets:|||||| |Tangible
Fixed Assets||||2,991|3,139| |Current: assets:|||||| |Debtors|||14|68,595|44,286| |Cash at bank and|in|hand||221,247|300,616| |Total current assets||||289,842|344,902| |Liabilities:|||||| |Creditors: Amount||falling due|||| |within one year|||15|(25,664)|(21,329)| |Net current assets|(liabilities)|||264,17&|323,573| |Total assets less current liabilities||||267,169|326,712| |Provision for other||liabilities|18|(16,530)|| |Net current assets||||250,639|326,712| |Income funds|||||| |Restricted funds|||16|11,436|20,640| |Unrestricted
funds|||17|239,203|306,072| |Total charity funds||||250,639|326,712| ## |||||||Notes|2023|2022| |---|---|---|---|---|---|---|---|---| ||||||||f|| |Cash flows from operating|activities:|||||||| |Net income/(expenditure)|for year||||||(76,073)|96,325| |Adjustments
for:||||||||| |Depreciation||||||13|2,046|1,642| |(Gains)/losses
on sale offixed asset investments|||||||200|112| |Other provisions||||||18|16,530|| |Movements
in working capital:||||||||| |(Increase)/decrease
in debtors||||||14|(24,309)|(11,783)| |Increase/(decrease)
in creditors||||||15|4,335|(49,943)| |Net cash from/(absorbed|by) operating|activities|||||(77,271)|36,353| |Cash flows from/(absorbed|by) investing||activities|||||| |Purchase oftangible fixed|assets||||||(2,098)|| |Net cash provided
by (used in) financing|||activities|||||| |Net increase/
(decrease) in cash and cash equivalents||||in the|reporting|period|(79,369)|36,353| |Cash and cash equivalents|at the beginning
ofthe reporting||||period||300,616|264,263| |Cash and cash equivalents|at the end of||the reporting|period|||221,247|300,616| ## ## ## ## ## ## ## ## ## |4.|Donations
and legacies||||| |---|---|---|---|---|---| |||Unrestricted|Restricted|Total|Total| |||funds|Funds|2023|2022| |||f|f|f|| ||Donations
and gifts|22,298|2,900|25,198|25,546| |5.|Charitable
activities||||| ||Current year||||| |||Policy, research|Training and|Youth|Tota I| |||and campaigns
f|information
f|programme
f|2023
f| ||Project income|184,902|41,220|107,883|334,005| ||Analysis
by fund||||| ||Unrestricted
funds|74,550|11,120|14,064|99,734| ||Restricted funds|110,352|30,100|93,819|234,271| ||Total Resources|184,902|41,220|107,883|334,005| ||Previous year|Policy, research|Training and|Youth|Total| |||and campaigns|information|programme|2022| |||E||E|6| ||Project income|282,113|47,276|119,434|448,823| ||Analysis
byfund||||| ||Unrestricted
funds|1S2,719|19,113|23,798|225,630| ||Restricted funds|99,394|28,163|95,636|223,193| ||Total Resources|282,113|47,276|119,434|448,823| ## ## |Unrestricted|Restricted|Total|Total| |---|---|---|---| |Funds
f|Fundsf|2023
f|2022
f| |1,000|800|1,800|| ## |Unrestricted|Total|Total| |---|---|---| |Funds|2023|2022| |f|f|f| |28,761|28,761|27,925| |8.|Charitable
activities|||||| |---|---|---|---|---|---|---| ||Current year|||||| ||||Policy, research|Training and|Youth|Tot,al| ||||and campaignsf|information
f|programme
f|2023
f| ||Staff costs||115,175|57,965|122,592|295,732| ||Depreciation
and impairment||682|682|682|2,046| ||Other costs||26,538|3,927|11,102|41,567| ||||142,395|62,574|134,376|339,345| ||Share ofsupport costs (see note 9)||19,268|10,567|32,322|62,157| ||Share ofgovernance|costs|3,307|1,653|1,653|6,613| ||||164,970|74,794|168,351|408,115| ||Analysis
by fund|||||| ||Unrestricted
funds||23,257|12,902|34,657|70,816| ||Restricted funds||141,713|61,892|133,694|337,299| ||Total Resources Expended||164,970|74,794|168,351|408,115| ||Previous year||Policy, research|Training and|Youth|Total| ||||and campaigns|information|programme|2022| ||||E||E|E| ||Staffcosts||87,900|71,404|91,504|250,808| ||Depreciation
and impairment||1,642|||1,642| ||Other costs||40|736|37,017|37,793| ||||89,582|72,140|128,521|290,243| ||Share ofsupport costs (see note 9)||15,861|8,488|26,702|51,051| ||Share ofgovernance|costs (see note 9)|4,357|2,178|2,178|8,713| ||||109,800|82,806|157,401|350,007| ||Analysis
byfund|||||| ||Unrestricted
funds||6,245|52,832|66,197|125,274| ||Restricted funds||103,555|29,974|91,204|224,733| ||Total Resources Expended 2022||109,800|82,806|157,401|350,007| ## |9.|Support costs||||| |---|---|---|---|---|---| ||Current year||Support|Governance|Total| ||||costs|costs|2023| ||||f|f|f| ||Other governance|costs||13|13| ||Support costs||62,157||62,157| ||Audit fees|||6,600|6,600| ||||62,157|6,613|68,770| ||Analysed
between||||| ||Charitable
activities||62,157|6,613|68,770| ||Previous year||Support|Governance|Total| ||||Costs|costs|2022f| ||Other governance|costs|||13| ||Support costs||51,051||51,051| ||Audit fees|||8,700|8,700| ||||51,051|8,713|59,764| ||Analysed
between||||| ||Choritable
activities||51,051|8,713|59,764| ## |11.Employees|||||2023|2022| |---|---|---|---|---|---|---| ||||||Number|Number| |The average number ofemployees|||analysed|by function was:||| |Policy, research|and campaigning||||2|| |Youth programme|||||2.5|| |Training|||||2|| |Fun draising|||||0.5|| |Their total remuneration
fnil (2022 - fnil)) was:||including|benefits|in kind of|2023
f|2022| |Salaries|||||284,254|245,846| |Social security|costs||||24,388|19,884| |Pension costs|||||15,851|13,003| ||||||324,493|278,733| ## |||||||||||2023
f|2022f| |---|---|---|---|---|---|---|---|---|---|---|---| |Net|loss|on|disposal|oftangible|fixed|assets|—unrestricted|funds|item|200|112| |13.|Tangible fixed assets|||| |---|---|---|---|---| |||Fixtures and|Computer|| |||fittings|equipment|Total| |||f|f|f| ||Cost or valuation|||| ||At 1April 2022|919|18,350|19,269| ||Additions
at cost||2,098|2,098| ||Disposals|(200)||(200)| ||At 31March 2023|719|20,448|21,167| ||Accumulated
depreciation|||| ||At 1April 2022|613|15,517|16,130| ||Charge for year|106|1,940|2,046| ||Disposals|||| ||At 31March 2023|719|17,457|18,176| ||Net book value 31March 2023||2,991|2,991| ||Net book value 31March 2022|306|2,833|3,139| |14.|Debtors||2023
f|2022f| ||Trade debtors||68,434|42,330| ||Other debtors||161|1,270| ||Prepayments
and accrued income|||686| ||||68,595|44,286| ## ## |||||||||| |---|---|---|---|---|---|---|---|---| |15.|Creditors: Amounts|falling due within one year|||||2023|2022| ||||||||E|E| ||Social security and|other taxes|||||7.332|7,955| ||Trade creditors||||||4,524|5,551| ||Other creditors|||||||| ||Accruals and deferred||income||||13,808|7,823| ||||||||25,664|21,329| |16.|Restricted
Funds|||Balance|Incoming|Resources|Transfers|Balance| |||||1stApril|resources|expended|between|31st March| |||||2022|and gains|and losses|funds|2023| ||Current year|||E||E|f|f| ||Policy, research
and|campaigns||25,447|111,318|(141,713)|4,948|| ||Training
and Information|||(1,811)|31,868|(61,892)|31,835|| ||Youth programme|||(2,996)|94,785|(133,694)|53,341|11,436| |||||20,640|237,971|(337,299)|90,124|11,436| ||Previous year|||Balance|Incoming|Resources|Transfers|Balance| |||||1stApril|resources|expended|between|31stMarch| |||||2021f|and gains|and lasses
E|funds|2022
E| ||Policy, research and|campaigns||29,608|99,394|(103,555)||25,447| ||Training and Information||||28,163|(29,974)||(1,811)| ||Youth Programme|||(10,428)|98,636|(91,204)||(2,996)| |||||19,180|226,193|(224,733)||20,640| ## ## ## |Current|year||Unrestricted|Restricted|Total| |---|---|---|---|---|---| ||||funds|funds|2023| ||||f|f|f| |Fund balances at 31March 2023 are represented||by:|||| |Tangible|assets||2,991||2,991| |Net current assets|||236,212|11,436|247,648| ||||239,203|11,436|250,639| |Previous|year||Unrestricted|Restricted|Total| ||||funds|funds|2022| ||||E||| |Fund balances at31March 2022 are represented||by:|||| |Tangible|assets||3,139||3,139| |Current|assets||302,933|20,640|323,573| ||||306,072|20,640|326,712| ## ||||Leave pay| |---|---|---|---| ||||Provision| ||||f| |Provision||at 1April 2022|| |Additions||for the year|16,530| |Utilised|in|the year|| |Provision||at31March 2023|16,530| ## ## ||2023
f|2022f| |---|---|---| |Within one year|8,303|9,924| |Between two and five years|612|2,142| ||8,915|12,066| ## ## ##