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





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





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



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||2022|2022|2022|2021|2021|2021|
|---|---|---|---|---|---|---|
|Notes|Designated<br>f|Unrestricted<br>f|Total<br>f|Designated<br>f|Unrestricted<br>f|Total<br>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<br>services||35,860|35,860||38,830|38,830|
|Interest on overdue taxation|||||||
|Management<br>8|||||||
|Administration||303,222|303,222||281,684|281,684|
|Total resources expended||347,096|347,096||327,015|327,015|
|Funds brought<br>forward|16,569|284,449|301,018|16,449|272,681|289,130|
|Net movement<br>in funds||(13,137)|(13,137)|120|11,768|11,888|
|Transfer between<br>funds|(16,569)|16,569|||||
|Total funds carried forwardII||287,881|287,881|16,569|284,449|301,018|





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|||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<br>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<br>running|costs|18,991|13,303|
|General office 8,photocopier expenses||742|1,269|
|Travelling<br>expenses||210|27|
|Postage, courier|and delivery charges|148|142|
|Consultancy<br>fees||7,410|7,910|
|Accountancy||3,360|2,400|
|Bank charges||464|366|
|Client loan provision|||4,261|
|Printing<br>8,stationery||417|1,038|
|Advertising||22,398|24,569|
|Telephone<br>8, Internet||2,150|2,324|
|Entertaining||4,764|453|
|Sundry expenses||465|1,082|
|Depreciation<br>and|Amortisation|5,235|4,822|
|Loss on Disposal|oftangible assets|2,533||
|||303,222|281,684|



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|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<br>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|



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





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|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|



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|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|



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