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||Page|
|---|---|
|Trustees'Report|1-5|
|lndependent Examiner'sReport|b|
|StatementofFinancialActivities|7|
|Balance Sheet|8|
|Notes tothe Accounts|9*12|





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||Restricted<br>Unrastricted|Restricted<br>Unrastricted|Restricted<br>Unrastricted|Total<br>Total|
|---|---|---|---|---|
||Notes|Funds<br>€|Funds<br>€|2023<br>s<br>2922<br>€|
|INCOMING RESOURCES|||||
|lncomeinfurtherance ofthecharity's activities<br>Voluntaryincome|2|61,038|117,370|178,448323,913|
|lnvestmentincome|||||
|Incomingresourcesfromcharitable activities:<br>Feesfrom charitable activities|3|5,270|<br>124|5,3903,042|
|Totalincomingresources||66,308|117,490|183,798326,955|
|RESOURCES EXPENDED|||||
|Charitable expenditure:<br>Activity costs<br>Fundraisingcosts<br>Governancecosts||109,146<br>4,640<br>2,139|153,760|262,s063A8J47<br>4,6403,200<br>2,1393,234|
|Total resources expended|4|115,925|153,760|269,685314,581|
|NET(EXPEND|TUREyTNCOMEFORTHE YEAR||(4e.617)|(36,270)|(85,887)12,374|
|Transfersbetweenfunds|||||
|NET MOVEMENTIN FUNDS||(45,617)|(36,270)|(85,887)12,374|
|Fundbalancesat1April2A22||108,324|48,115|'156,439144,465|
|FUND BALANCESAT3tMARCH2023|10|58,707|11,845|74,552156,439|





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|||2A23||2422|
|---|---|---|---|---|
||Notes|€|f,f,|E|
|FIXEDASSETS|||||
|Tangibleassets|7||||
|CURRENT ASSETS|||||
|Cash at bank andin hand||81,215|197,863||
|Debtors(duewithin oneyear)||1,22s|23,802||
|||82,444|221,665||
|CREDITORS:Amounts fallingdue<br>withinone year|I|(5,888)|(20,524)||
|NETCURRENT ASSETS||76,552||201,141|
|Deferred lncome||(6,000)||(44,702)|
|NETASSETS||70,552||156,439|
|FUNDS|||||
|Restricted funds|10|11,845||48,115|
|Unrestricted generalfunds|10|58,707|95,806||
|Unrestricted designated funds|11||12,518||
|||58,747||108,324|
|||70,552||156,439|






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|VOLUNTARYINCOME|||||||
|---|---|---|---|---|---|---|
||Unrestricted|||Restricted|Total|Total|
||Funds<br>€|||Funds<br>s|2023t|2022<br>€|
|LBLewisham Grants|45,000||||45,000|66,100|
|LBLewishamLDCommissioning||||20,000|20,000|22,004|
|AwardsforAll(Women&Men Group)||||||10,000|
|CityBridgeTrust (Hate CrimeProject)||||||8,738|
|NationalLottery(Hate CrimeProject)||||8,313|8,313|33,252|
|HenrySmithCharity (Finance Advocacy)||||34,800|34,800|32,204|
|SEL CCG(HealthAmbassador)||||20,522|20,522|14,569|
|National Lottery(Oneto One Advocacy)||||8,612|8,612|34,448|
|National Lottery (Core Costs)||||11,264|11,264|45,054|
|Learning DisabilityEngland|1|0,|500||10,500|3,300|
|National Lottery(SelfAdvocacy)||||9,652|9,652||
|NationalLottery(People'sParliament)||||||37,252|
|NHS Lewisham(HealthAmbassador)<br>Donations||5,538 4,2479,745||||17,000|
||61,038117,370||||'178,408|323,913|





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||||||||
|---|---|---|---|---|---|---|
|FEES FROM CHARITABLE|ACTIVITIE|SUnrestricted<br>Restricted|||Total|Total|
|||Funds<br>f<br>Fundsf|||2023<br>E|2022<br>g|
|Workshops||||||765|
|Commissioning<br>Advisory Work||5,27;||120|<br>5,390|1,303<br>974|
|||5,274||120|5,3903,442||
|TOTALRESOURCES EXPENDEDFund-charitable<br>raising<br>Activityf|||$upportGovern-<br>Cosbance<br>€E||Total<br>2023f|Total<br>2022f|
|Expenditure:<br>Salaries, Nl &Pensions|-|195,462|29,343||224,845|250,587|
|FreelanceWorkers||||||150|
|Other Staff Support Costs|||,943<br>aZ||2,943|6,499|
|Governance||||2,139|2,139|3,234|
|DirectAdvocacy Support&Group Costs||9,801|||9,801|15,705|
|Marketing<br>Administration&Overheads<br>Fundraising|4,640|228|oo))||228<br>9,922<br>4,640|8,489<br>9,961<br>3,200|
|Rent|||15,207||15,247|16,756|
|Sub-Total|4,640205,491||57,415|2,139|269,685314,581||
|Re-allocation of Support Costs|-|57,415|(57,415)||||
|TOTAL|€4,640f262,906 f<br>f2,139 €269,6858314,581||||||



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|EMPLOYEES<br>Number ofemployees<br>20232022|EMPLOYEES<br>Number ofemployees<br>20232022|EMPLOYEES<br>Number ofemployees<br>20232022|
|---|---|---|
|The average monthly numberofemployees(full{imeequivalents) during theyear was:|||
|Administration andCharitableActivities|6|<br>7|
|Employmentcosts|2A23|2022|
||E|€|
|Wagesandsalaries|206,288|227,879|
|Social securitycosts|10,918|14,577|
|Pensioncosts|7,599|8,131|
||224,845|254,587|





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|||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
||7.|TANGIBLE||FIXEDA|SSETS||||Plant and|||Fixtures,||||
||||||||||Machinery|||Fittings&|Total|||
|||||||||||f|Equipmentf||t|||
|||Gost||||||||||||||
|||N1AprilZl22||||||||||1,852|1,852|||
|||Additions||||||||||||||
|||Disposals||||||||||||||
|||At31 March||2023||||||||1,8521,852||||
|||Depreciation<br>At1April2022||||||||||1,8521,852||||
|||Chargeforthe year||||||||||||||
|||On Disposals||||||||||||||
|||At31 March||2023||||||||1,8521,852||||
|||Netbook value||||||||||||||
|||At 31 March|2022and31March 2023|||||||||||||
||8.|CREDITORS:Amounbfallingduewithinoneyear||||||||||2023<br>€|2022t|||
|||Accruals||||||||||1:|2Q,524|||
||9.|ANALYSIS|OFNETASSETS|||BETN'EENFUNDS||||||||||
||||||||Unrestricted||Restricted|||Total|Total|||
|||||||||Funds<br>f,||Fundst||2423<br>€|2022<br>E|||
|||Fund balances||at31 March2022:||||||||||||
|||Current assets<br>Creditors:amounts fallingduewithin<br>Deferred lncome||||oneyear||64,595<br>(5,888)(-)||17,845(-)<br>(6,000)||8?,444<br>(5,888)<br>(6,000)|221,ffis<br>Q4,524)<br>@4,742)|||
|||||||||58,707||11,845||<br>70,552|156,439|||
||{0.|RESTRICTEDANDUNRESTRICTED|||||FUNDS|||||||||
|||Total|Unrestricled||Restricted|Advocacy|Core|People's|Hale|Qnelo||Health|Women|Finance||
|||2423t||Funds<br>t|Funds<br>t|Manage-<br>ment<br>e|Costs<br>I|Parliament<br>e|Crime<br>Training<br>€|One<br>Advocacy<br>e||Ambassa-<br>dor<br>e|& Men<br>Group<br>L|Advocacy<br>E||
|Opening Balanee||156.439||108.324|48,115||||3,828|9.618||13,308|7,115|8.488||
|Income|,78.408<br> -Grants|||51.038|117,370|20,000|11,264|13,859|8,313|8.612||20.522||34.800||
||5.390<br>-Other|||5,270|120|||||||120||||
|||183,798||66,308|117,490|20,000|11.264|13.859|8,313|-r,r"||20.u2||34,800||
|Expenditure||269,685||115,925|153,760|20,000|11.2U|18,601|12,141|18.230||29,256|<br>7,115|J/.|<br>ICJ|
|Deficit||(85,887)||(49.617)|(36,270)|||(4,742)|(3,828)|(9,618)||(8,614)|(7,115)|(2,353)||
|for Year||||||||||||||||
|Transfers|Between|||||||||||||||
|Funds||||||||||||||||
|Balances|31.03.23<br>74.552|||58,747|11,845|||1,016||||4.694||6,135||





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|UNRESTRICTEDFUNDS||||
|---|---|---|---|
||Total|General|Designated|
|||Funds|Funds|
|Balanceal1.A4.22|148,324|95,806|12,518|
|Net lr4ovementinFunds|{4e,617)|(40,200)|(9,417)|
|Transfer BetweenFunds||3,101|(3,101)|
|Balances at31.03.23|58,707|58,707||



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|COMPARATIVESFORTHE STATEMENT OF FINANCIAL ACTIVITIES|COMPARATIVESFORTHE STATEMENT OF FINANCIAL ACTIVITIES|COMPARATIVESFORTHE STATEMENT OF FINANCIAL ACTIVITIES||
|---|---|---|---|
|UnrestrictedRestricted<br>Funds<br>Funds<br>ET|||€<br>Total|
|INCOMING RESOURCES||||
|lncomeinfurtheranceofthe charity'sactivities:<br>Voluntaryincome<br>69,400||2U,513|323,913|
|lnvestmentincome||||
|lncomingresourcesfrom charitableactivities:<br>Feesfrom charitableactivities|1,647|1,395|3,042|
||71,047|255,908|326,955|
|RESOURCESEXPENDED||||
|Charitableexpenditure:||||
|Activitycosts|76,586|zc<br>56<br>1<br>1|348,147|
|Fundraisingcosts|3,200||3,200|
|Governancecosts|3,234||3,234|
|TotalResources Expended|83,020|231,561|314,581|
|NET INCOMEFORTHE YEAR|(11,973)|24,47|12,374|
|Transfersbetweenfunds||||
|NET MOVEMENT INFUNDS|(11,973)|24,347|12,374|
|Fund balancesat1April 2421|1?0,297|23,768|144,465|
|FUND BALANCES AT 31 MARCH2022|108,324|48,115|156,439|