2022-12-31-accounts

		Page
Legal and Administrative	information	1-2
Trustees' and Directors'	Report	3-11
Independent Examiners	Report	12
Statement of Financial	Activities(including
Income and Expenditure	Account)
Balance Sheet		14 —15
Notes to the Financial Statements		16-21

Job Search and CV	Job Search and CV	Networking Skills	Networking Skills	Interview	Skills
Introduction	to Linkedln	Linkedln	—Beyond the Profile	Communication 8,	Presentation
				Skills
Career Review &Planning			Yes You Can	Make aSuccessful Impact in
				your New	Role
		Showcasing Your Skills to
			Employers

No.	of individual clients attending	Resource's	Resource's	full
ro	ramme				512
No.	of eo le attendin s ecial events				381
No.	ofone:one a ointments with	advisors			788
No.	offull ro rammeclientssecurin	em	lo	ment	162

	2022	2022	2022	2021	2021	2021
Notes	Designated f	Unrestricted f	Total f	Designated f	Unrestricted f	Total f
Incoming resources
Donations		320,948	320,948		333,188	333,188
Fund raising events		11,066	11,066		4,033	4,033
Bank interest received		1.945	1,945		19	19
Sundry income					1,663	1,663
Total incoming resources		333,959	333,959		338,903	338,903
Resourcesexpended
Charitable expenditure
Fund raising activities		8,014	8,014		6,495	6,495
Professional services		35,860	35,860		38,830	38,830
Interest on overdue taxation
Management 8
Administration		303,222	303,222		281,684	281,684
Total resources expended		347,096	347,096		327,015	327,015
Funds brought forward	16,569	284,449	301,018	16,449	272,681	289,130
Net movement in funds		(13,137)	(13,137)	120	11,768	11,888
Transfer between funds	(16,569)	16,569
Total funds carried forwardII		287,881	287,881	16,569	284,449	301,018

		2022f	2021f
Wages		159,685	146,790
Staff pension		3,100	3,011
Temporary staff		2,343	2,047
Staff recruitment	costs	70	494
Staff training		2,490	102
Rates and service	charge	9,600	7,200
Operating lease payments		50,448	47,740
Cleaning		2,185	1,262
Light &heat		258	136
Repairs and maintenance		1,825	7,049
Insurance		1,931	1,887
Computer running	costs	18,991	13,303
General office 8,photocopier expenses		742	1,269
Travelling expenses		210	27
Postage, courier	and delivery charges	148	142
Consultancy fees		7,410	7,910
Accountancy		3,360	2,400
Bank charges		464	366
Client loan provision			4,261
Printing 8,stationery		417	1,038
Advertising		22,398	24,569
Telephone 8, Internet		2,150	2,324
Entertaining		4,764	453
Sundry expenses		465	1,082
Depreciation and	Amortisation	5,235	4,822
Loss on Disposal	oftangible assets	2,533
		303,222	281,684

6.	Tangible Assets	Leasehold	Fixtures fittings
		Improvements	8 equipment	Total
	Cost
	AtlJanuary2022	48,334	81,528	129,862
	Additions		994	994
	Disposals		(42,592)	(42,592)
	As at 31December 2022	48,334	3S,930	88,264
	Depreciation
	At 1January 2022	48,334	66,085	114,419
	Charge for the year		5,235	5,235
	Eliminated on disposal		(40,059)	(40,059)
	As at 31December 2022	48,334	31,261	79,595
	Net book value
	As at 31December 2022		8,669	8,669
	As at 31December 2021		15,443	15,443

Debtors
		2022f	2021f
Prepayments	and accrued income	14,614	72,335
Other debtors		1,000	1,000
		15,614	73,335

8.	Creditors: amounts	falling due
	within one year
			2022f	2021f
	Trade creditors		19,428	17,991
	Accruals		3,000	2,400
	Other creditors		3,584	4,330
			26,012	24,721

Funds
		Unrestricted	Designated	Total
		Fundf	Fund 1f	Fundsf
Brought forward	at
1January 2022		284,449	16,569	301,018
Surplus/(deficit)	for the year	(13,137)		(13,137)
Transfer between	funds	16,569	(16,569)
Total funds at 31	December 2022	287,881		287,881

	Land and buildings	Land and buildings
Operating leases which expire	2022f	2021f
Within one year	36,500	36,500
Between two and five years		36,500
	36,500	73,000