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|||Page|
|---|---|---|
|Report ofthe Trustees|||
|Independent<br>Auditors'|Report||
|Statement of Financial|Activities|12|
|Balance Sheet||13|
|Statement<br>of Cash Flows||15|
|Notes to the Financial|Statements|16|





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||||||||Year|
|---|---|---|---|---|---|---|---|
||||||||ended|
|||||Year ended 31|March 2022||31March|
||||||||2021|
||||Notes|Unrestricted|Restricted|Total|Total|
|||||funds|funds|funds|Funds|
||||||||As|
||||||||Restated|
||||||||E|
|Income from:||||||||
|Donations<br>and legacies||||1,203||1,203|4,061|
|Investments||||577||577|1,234|
|Charitable<br>activities||||168,569|1,024,596|1,193,165|994,089|
|Total income||||170,349|1,024,596|1,194,945|999,384|
|Expenditure<br>on:||||||||
|Charitable<br>activities|||6,7|117,769|996,049|1,113,818|935,550|
|Total expenditure||||117,769|996,049|1,113,818|935,550|
|Gains / losses on|investment|||||||
|assets||||(1,703)||(1,703)||
|Net income / (expenditure)||||||||
|before transfers||||50,877|28,547|79,424|63,834|
|Transfers<br>between|funds|||1,563|(1,563)|||
|Net income<br>/ (expenditure)||for||||||
|the year||||52,440|26,984|79,42'I|63,834|
|Reconciliation<br>of|funds|||||||
|Total funds brought|forward|||452,547|26,252|478,799|414,965|
|Total funds carried forward||||504,987|53,236|558,223|478,799|





## 

||||||2022|2021|
|---|---|---|---|---|---|---|
|||Notes|Unrestricted|Restricted|Total|Total|
||||funds|funds|Funds|Funds|
|||||||As|
|||||||Restated|
|||||||E|
|Fixed assets|||||||
|Tangible assets||13|40,558||40,558|39,655|
|Investments||14|173,297||173,297||
||||213,855||213,855|39,655|
|Current assets|||||||
|Debtors||15|69,911||69,911|31,677|
|Cash at bank and|in hand||272,292|53,236|325,528|484,553|
||||342,203|53,236|395,439|516,230|
|Liabilities|||||||
|Creditors<br>falling due within one year||16|51,071||51,071|77,086|
|Net current assets|||291,132|53,236|344,368|'i39,144|
|Total assets less current liabilities|||504,897|53,236|558,223|478,799|
|Net assets|||504,897|53,236|558,223|478,799|
|Funds ofthe charity:||17|||||
|Unrestricted<br>funds:|||||||
|General funds|||||504,987|452,547|
|Restricted<br>funds|||||53,236|26,252|
|Total charity funds|||||558,223|478,799|





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## 

||||Notes|2022|2021|
|---|---|---|---|---|---|
||||||As|
||||||Restated|
|||||E|E|
|Cash flows from operating|activities|||||
|Net income for the year||||79,424|63,834|
|Adjustment<br>to cash flows|from non-cash|items||||
|Depreciation||||21,207|16,285|
|Investment<br>Income||||(577)|(1,234)|
|Loss on investment<br>assets||||1,703||
|||||101,757|78,885|
|Working capital adjustments<br>(Increase)<br>in debtors|||15|(38,234)|(11,177)|
|(Decrease)<br>in creditors|||16|(26,014)|(12,770)|
|Net cash flows from operating|activities|||37,509|54,938|
|Cash flows from investing|activities|||||
|Interest receivable<br>and similar|income||4|577|1,234|
|Purchase oftangible<br>fixed assets<br>Purchase of investments|||13<br>14|(22,111)<br>(175,000)|(31,051)|
|Net cash flows from investing|activities|||(196,534)|(29,817)|
|Cash flows from financing|activities|||||
|Repayment<br>of borrowing||||||
|Net cash flows from financing|activities|||||
|Net (decrease)<br>/ increase|in cash and cash equivalents|||(159,025)|25,121|
|Cash and cash equivalents|at 1April|||484,553|459,432|
|Cash and cash equivalents|at31March|||325,528|484,553|
|Cash and cash equivalents|consists of:|||||
|Cash at bank and<br>in hand||||325,528|484,553|
|Cash and cash equivalents<br>at|31 March|||325,528|484,553|





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|Leasehold|improvements|20% on cost|
|---|---|---|
|Fixtures and fittings||25% on cost|
|Computer|equipment|25% on cost|





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## 

||Unrestricted|Restricted|Total|Total|
|---|---|---|---|---|
||funds|funds|Funds|Funds|
||||2022|2021|
|||E|E|E|
|Basildon<br>Borough<br>Council<br>—Core<br>Services||205,000|205,000|205,000|
|Basildon Borough Council —DEFRA-<br>Covid-19 Emergency<br>Assistance||||10,150|
|Brentwood<br>Borough<br>Council —Core<br>Services|59,000||59,000|59,000|
|Brentwood<br>Borough<br>Council - Covid<br>Castle Point|1,000|22,204|II000<br>22,204|15,500|
|CitA —Energy Advice Programme||||1,440|
|Citizens Advice Chelmsford<br>—Suicide|||||
|fund||||9,555|
|Citizens<br>Advice<br>Essex<br>— Contain|||||
|Management<br>Outbreak<br>Fund||186,862|186,862||
|Citizens<br>Advice<br>Essex —Emergency<br>Fuel Scheme||||4,029|
|Citizens Advice Essex —Fuel Admin||||4,348|
|Citizens<br>Advice Essex - Management|||||
|Support||||3,000|
|Citizens<br>Advice<br>Essex —Volunteer|||||
|Recruitment||||3,637|
|Citizens<br>Advice<br>Essex<br>— Warm<br>Homes||71,436|71,436|49,577|
|Citizens Advice Essex —Warm Start||21,990|21,990|5,833|
|Essex Community<br>Fund —IT||||14,256|
|Essex Community<br>Fund<br>-Volunteer<br>Recruitment —Tina Cantrello<br>Fund||||4,940|
|Essex<br>County<br>Council<br>— Core<br>Services|30,268||30,268|36,653|
|Essex<br>County<br>Council<br>—Covid-19<br>Recovery Fund||19,415|19I415|59,540|
|Essex County<br>Council<br>—Household<br>Support<br>Fund<br>Essex University<br>- Intern<br>Ford Motor Company<br>Help to Claim<br>HTC —Dip Checks<br>Mayflower<br>Rotary Club<br>Money and Pensions Service|801<br>1,500|66,665<br>167,770<br>173,873|66,665<br>167,770<br>801<br>1,500<br>173,873|3,800<br>1,000<br>159,879<br>801<br>9,000<br>186,091|
|National<br>Citizens<br>Advice<br>— BEIS|||||
|Softphones<br>National<br>Citizens<br>Advice —BEIS-||420|420|1,300|
|Remote Working||24,000|24,000|11,600|
|National<br>Citizens Advice —Windrush|||||
|Compensation<br>Scheme||390|390||
|Rochford<br>and<br>Rayleigh<br>— Core<br>Services|75,000||75,000|70,000|
|Rayleigh Town Council|1,000||1,000||





## 

|Sanctuary|Housing<br>Association||250|250||
|---|---|---|---|---|---|
|Talisman|Charitable<br>Trust||800|800|680|
|Thurrock|VSDF - Core Services||53,060|53,060|53,020|
|Universal|Credit Best Practice Lead||10,460|10,460|10,460|
|||168,569|1,024,596|1,193,165|994,089|



## 

|||Total|Total|
|---|---|---|---|
|||Funds|Funds|
|||2022f|2021|
|Contract|income|134,000|129,000|
|Grants||1,059,165|865,089|
|||1,193,165|994,089|





## 

|||Unrestricted|Restricted|Total|Total|
|---|---|---|---|---|---|
|||funds|funds|Funds|Funds|
|||||2022|2021|
||||||As|
||||||Restated|
||||||E|
|Basildon<br>Borough<br>Council|—Core|||||
|Services|||184,538|184,538|178,748|
|Basildon Borough Council —DEFRA-||||||
|Covid-19 Emergency<br>Assistance|||||10,150|
|Brentwood<br>Borough<br>Council|—Core|||||
|Services||36,274||36,274|59,000|
|Brentwood<br>Borough<br>Council|—Covid|1,000||1,000||
|Castle Point|||22,204|22,20'I|15,500|
|CitA —Energy Advice Programme|||||1,440|
|Citizens Advice Chelmsford<br>—Suicide||||||
|fund|||||9,555|
|Citizens<br>Advice<br>Essex<br>—|Contain|||||
|Management<br>Outbreak<br>Fund|||180,840|180,840||
|Citizens<br>Advice Essex —Emergency||||||
|Fuel Scheme|||||4,029|
|Citizens Advice Essex- Fuel|Admin||||'l,348|
|Citizens Advice Essex - Management||||||
|Support|||||3,000|
|Citizens<br>Advice<br>Essex —Volunteer||||||
|Recruitment|||||3,637|
|Citizens<br>Advice<br>Essex<br>— Warm||||||
|Homes|||71,970|71,970|49,577|
|Citizens Advice Essex —Warm Start|||21,990|21,990|5,833|
|Essex Community<br>Fund —IT|||||14,256|
|Essex Community<br>Fund<br>-Volunteer||||||
|Recruitment —Tina Cantrello|Fund||||4,940|
|Essex<br>County<br>Council<br>— Core||||||
|Services||8,774||8,774|36,653|
|Essex<br>County<br>Council<br>—Covid-19||||||
|Recovery<br>Fund|||19,415|19,415|59,540|
|Essex County<br>Council<br>—Household||||||
|Support<br>Fund|||66,665|66,665||
|Essex University<br>- Intern|||||3,800|
|Ford Motor Company|||||1,000|
|Help to Claim<br>HTC —Dip Checks||801|167,770|167,770<br>801|159,879<br>801|
|Mayflower<br>Rotary Club<br>Money and Pensions<br>Service||1,500|173,873|1,500<br>173,873|9,000<br>186,091|
|National<br>Citizens<br>Advice|— BEIS|||||
|Softphones<br>National<br>Citizens<br>Advice<br>—BEIS-|||420|420|1,300|
|Remote Working|||21,903|21,903|11,600|
|National<br>Citizens<br>Advice —Windrush||||||
|Compensation<br>Scheme|||390|390||
|Rochford<br>and<br>Rayleigh|— Core|||||





## 

|Services||68,420||68,420|70,000|
|---|---|---|---|---|---|
|Rayleigh|Town Council|1,000||1,000||
|Sanctuary|Housing<br>Association||250|250||
|South Essex General<br>Funds|||||(32,287)|
|Talisman|Charitable<br>Trust||800|800|680|
|Thurrock|VSDF - Core Services||52,560|52,560|53,020|
|Universal|Credit Best Practice Lead||10,460|10,460|10,460|
|||117,769|996,049|1,113,818|935,550|





## 

## 

|||||||Unrestricted|Restncted|Total|Total|
|---|---|---|---|---|---|---|---|---|---|
|||||||funds|funds|funds|funds|
|||||||||2022|2021|
||||||||||As|
||||||||||Restated|
|||||||E|E||E.|
||General|Advisory||Services||117,769|996,049|1,113,818|935,550|
|||||||117,769|996,049|1,113,818|935,550|
|8.|GOVERNANCE||COSTS|||||||
|||||||Unrestricted|Restricted|Total|Total|
|||||||funds|funds|funds|funds|
|||||||||2022|2021|
|||||||E||E|E|
||Audit and accountancy||||fees|6,900||6,900|2,880|
|||||||6,900||6,900|2,880|
|9.|INCOME|FOR THE YEAR||||||||
||Net resources are|||stated|after charging:|||||
|||||||||2022|2021|
||||||||||As|
||||||||||Restated|
|||||||||I|E|
||Depreciation|||||||21,207|16,285|
||Other operating|||leases||||17,824|34,475|



## 

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## 

||||2022|2021|
|---|---|---|---|---|
||||E|E|
|Wages and|salaries||750,000|657,023|
|Employers|National|Insurance|54,858|47,558|
|Pension costs|||18,857|12,592|
||||823,715|717,173|



|The average|monthly<br>number|of employees|during the year was as follows:|2022|2021|
|---|---|---|---|---|---|
|Provision of|advice and support|||32|29|
|Management|and administration|ofcharity||6|6|
|||||38|35|



## 

## 

||Leasehold|Fixtures|Computer||
|---|---|---|---|---|
||Improvements|and Fittings|Equipment|Totals|
||E|E||E|
|COST|||||
|At 1 April 2021|30,000|109,799|60,463|200,262|
|Additions||1,291|20,820|22,111|
|Disposals||(90,995)||(90,995)|
|At 31 March 2022|30,000|20,095|81,282|131,377|
|DEPRECIATION|||||
|At 1 April 2021 —as restated|25,500|105,686|29,421|160,607|
|Charge for the year|4,500|1,479|15,228|21,207|
|On disposals||(90,995)||(90,995)|
|At 31 March 2022|30,000|16,170|44,649|90,819|
|NET BOOK VALUE|||||
|At 31 March 2022||3,925|36,633|40,558|
|At 31 March 2021 —as restated|4,500|4,113|31,042|39,655|





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|||||2022|2021|
|---|---|---|---|---|---|
|Listed investments||||||
|Market value|at 1 April|2021||||
|Additions<br>at cost||||175,000||
|Loss on revaluation||||(1,703)||
|Market value|at 31 March 2022|||173,297||
|||||2022|2021|
|||||E|E|
|Investments|at fair value|||||
|Comprised:||||||
|Equities<br>Fixed interest|securities|||87,197<br>60,131||
|Cash held within the investment|||portfolio|25,969||
|Total||||173,297||
|15.DEBTORS: AMOUNTS||FALLING DUE WITHIN ONE YEAR||||
|||||2022|2021|
||||||As restated|
|||||E|E|
|Prepayments|and accrued income|||69,911|31,677|
|||||69,911|31,677|



## 

|||2022|2021|
|---|---|---|---|
||||As restated|
|Taxation and social security<br>Other creditors||18I379<br>3,624|2,534|
|Accruals and deferred|income|29,068|74,552|
|||51,071|77,086|





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## 

||||||At|Net movement|At|
|---|---|---|---|---|---|---|---|
||||||1April<br>2021|in funds|31March<br>2022|
||||||As|||
||||||RestatedI|E||
|UNRESTRICTED FUNDS<br>General<br>fund|||||452,547|52,440|504,987|
|Designated<br>fund||||||||
||||||452,547|52,440|504,987|
|RESTRICTED FUNDS||||||||
|Basildon<br>Borough Council —Core||Services|||26,252|20,462|46,714|
|Castle Point Council —Universal||Credit||||||
|Citizens<br>Advice<br>Essex<br>Management<br>Outbreak<br>Fund|—|||Contain||6,022|6,022|
|Citizens<br>Advice<br>Essex|-|Volunteer||||||
|Recruitment||||||||
|Citizens Advice Essex- Warm|Homes|||||||
|Citizens Advice Essex - Warm|Start|||||||
|Essex County<br>Council —Covid-19|||Recovery|||||
|Fund||||||||
|Essex County<br>Council —Household||||Support||||
|Fund||||||||
|Help to Claim||||||||
|Money and Pensions<br>Service||||||||
|National<br>Citizens<br>Advice - BEIS -|||Covid-19|||||
|Softphones||||||||
|National<br>Citizens<br>Advice - BEIS|||— Remote|||||
|Working||||||||
|National<br>Citizens<br>Advice|—||Windrush|||||
|Compensation<br>Scheme||||||||
|Sanctuary<br>Housing<br>Association||||||||
|Talisman<br>Charitable<br>Trust<br>Thurrock<br>VSDF —Core Services||||||500|500|
|Universal<br>Credit Best Practice|Lead|||||||
||||||26,252|26,984|53,236|
|TOTAL FUNDS|||||478,799|79,424|558,223|





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||Incoming<br>resources|Resources<br>expended|Losses on<br>investment|Transfers|Movement<br>in funds|Movement<br>in funds|
|---|---|---|---|---|---|---|
||||assets||||
||||E||E|E|
|UNRESTRICTED FUNDS<br>General<br>fund|170,349|117,769|1,703|1,563||52,440|
|Designated<br>fund|||||||
||170,349|117,769|1,703|1,563||52,440|
|RESTRICTED FUNDS|||||||
|Basildon<br>Borough<br>Council<br>—Core<br>Services|205,000|184,538||||20,462|
|Castle<br>Point<br>Council<br>— Universal<br>Credit|22,204|22,204|||||
|Citizens<br>Advice<br>Essex — Contain<br>Management<br>Outbreak<br>Fund|186,862|180,840||||6,022|
|Citizens<br>Advice<br>Essex - Volunteer|||||||
|Recruitment|||||||
|Citizens<br>Advice<br>Essex<br>-<br>Warm<br>Homes<br>Citizens Advice Essex - Warm Start|71,436<br>21,990|71,970<br>21,990||534|||
|Essex County<br>Council<br>—Covid-19<br>Recovery Fund|19,415|19,415|||||
|Essex County<br>Council —Household<br>Suppolt<br>Fund<br>Help to Claim<br>Money and Pensions<br>Service<br>National<br>Citizens<br>Advice<br>- BEIS-<br>Covid-19 Softphones<br>National<br>Citizens<br>Advice<br>- BEIS-<br>Remote Working|66,665<br>167,770<br>173,873<br>420<br>24,000|66,665<br>167,770<br>173,873<br>420<br>21,903||(2,097)|||
|National<br>Citizens Advice —Windrush<br>Compensation<br>Scheme<br>Sanctuary<br>Housing<br>Association<br>Talisman<br>Charitable<br>Trust<br>Thurrock VSDF —Core Services<br>Universal<br>Credit Best Practice Lead|390<br>250<br>800<br>53,060<br>10,460|390<br>250<br>800<br>52,560<br>10,460||||500|
||1,024,596|996,049||(1,563)||26,984|
|TOTAL FUNDS|1,194,945|II113/818|1,703|||79,424|





## 

## 

||||||At|Net movement|At|
|---|---|---|---|---|---|---|---|
||||||1April|in funds|31March|
||||||2020||2021|
||||||As||As|
||||||RestatedI||Restated<br>E|
|UNRESTRICTED|FUNDS|||||||
|General<br>fund|||||344,965|107,582|452,547|
|Designated<br>fund|||||70,000|(70,000)||
||||||414,965|37,582|452,547|
|RESTRICTED FUNDS||||||||
|Basildon<br>Borough<br>Council<br>Services|||—Core|||26,252|26,252|
|Basildon<br>Borough|Council||—DEFRA|||||
|—Covid-19 Emergency||Assistance||||||
|Castle<br>Point<br>Council||—|Universal|||||
|Credit||||||||
|Citizens<br>Advice|Essex|-|Volunteer|||||
|Recruitment||||||||
|Citizens<br>Advice|Essex||-|Warm||||
|Homes||||||||
|Citizens Advice Essex —Warm||||Start||||
|Essex Community|Fund|—IT||||||
|Essex Community|Fund|-|Volunteer|||||
|Recruitment<br>- Tina Cantrello||||Fund||||
|Essex<br>County<br>Council||—Covid-19||||||
|Recovery<br>Fund||||||||
|Help to Claim||||||||
|Money and Pensions<br>Service<br>National<br>Citizens<br>Advice<br>-||||BEIS-||||
|Covid-19 Softphones||||||||
|National<br>Citizens|Advice||-|BEIS-||||
|Remote Working||||||||
|Talisman<br>Charitable<br>Trust||||||||
|Thurrock<br>VSDF —Core||Services||||||
|Universal<br>Credit|Best Practice|||Lead||||
|||||||26,252|26,252|
|TOTAL FUNDS|||||414,965|63,834|478,799|





## 

## 

||Incoming<br>resources|Resources<br>expended|Transfers|Movement<br>in funds|
|---|---|---|---|---|
|||As||As|
|||Restated||Restated|
|||6|E||
|UNRESTRICTED FUNDS<br>General<br>fund<br>Designated<br>fund|207,921|170,339|70,000<br>(70,000)|107,582<br>(70,000)|
||207,921|170,339||37,582|
|RESTRICTED FUNDS|||||
|Basildon<br>Borough<br>Council<br>— Core<br>Services|205,000|178,748||26,252|
|Basildon<br>Borough<br>Council<br>—DEFRA-<br>Covid-19 Emergency<br>Assistance<br>Castle Point Council —Universal<br>Credit|10,150<br>15,500|10,150<br>15,500|||
|Citizens<br>Advice<br>Essex<br>-<br>Volunteer<br>Recruitment<br>Citizens Advice Essex - Warm<br>Homes<br>Citizens Advice Essex - Warm Start<br>Essex Community<br>Fund —IT|3,637<br>49,577<br>5,833<br>14,256|3,637<br>49,577<br>5,833<br>14,256|||
|Essex<br>Community<br>Fund<br>- Volunteer<br>Recruitment<br>- Tina Cantrello<br>Fund|4,940|'i,940|||
|Essex<br>County<br>Council<br>— Covid-19<br>Recovery<br>Fund<br>Help to Claim<br>Money and Pensions<br>Service|59,540<br>159,879<br>186,091|59,540<br>159,879<br>186,091|||
|National<br>Citizens Advice -BEIS- Covid-<br>19Softphones|1,300|1,300|||
|National<br>Citizens<br>Advice<br>-<br>BEIS<br>Remote Working<br>Talisman<br>Charitable<br>Trust<br>Thurrock<br>VSDF —Core Services<br>Universal<br>Credit Best Practice Lead|11,600<br>680<br>53,020<br>10,460|11,600<br>680<br>53,020<br>10,460|||
||791,463|765,211||26,252|
|TOTAL FUNDS|999,384|935,550||63,834|





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|Rayleigh,|Rochford and District AVS —Winter Warmth||
|---|---|---|
|Family Support||2,000|
|||2,000|



## 



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|||1April 2020|31March 2021|
|---|---|---|---|
|||E||
|Funds as previously|reported|400,579|417,392|
|Adjustments<br>to prior years<br>Depreciation<br>adjustment||14,386|35,155|
|Funds as adjusted||414,965|452,547|



## 

|||2021|
|---|---|---|
|||E.|
|Net income as previously|reported|16,813|
|Adjustments<br>to prior <br>Depreciation<br>adjustment|year|20,769|
|Net income as adjusted||37,582|



## 



## 

## 

||||Year ended 31|March 2021||
|---|---|---|---|---|---|
||||Unrestricted|Restricted|Total|
||||funds|funds|Funds|
||||As||As|
||||Restated||Restated|
|||||I||
|Income from:||||||
|Donations<br>and legacies|||4,061||4,061|
|Investments|||1,234||1,234|
|Charitable<br>activities|||202,626|791,463|994,089|
|Total income|||207,921|791,463|999,384|
|Expenditure<br>on:||||||
|Charitable<br>activities|||170,339|765,211|935,550|
|Total expenditure|||170,339|765,211|935,550|
|Net income / (expenditure)||||||
|before transfers|||37,582|26,252|63,834|
|Transfers<br>between|funds|||||
|Net income<br>/ (expenditure)||for||||
|the year|||37,582|26,252|63,834|
|Reconciliation<br>of|funds|||||
|Total funds brought|forward||414,965||414,965|
|Total funds carried forward|||452,547|26,252|478,799|





## 

|||||2022|2021|
|---|---|---|---|---|---|
||||||As|
||||||Restated|
|INCOMING<br>RESOURCES||||||
|Voluntary<br>income||||||
|Donations||||1,203|4,061|
|Investment<br>income||||||
|Deposit account interest||||577|1,234|
|Incoming<br>resources||from charitable|activities|||
|Grants||||1,193,165|994,089|
|Total incoming|resources|||1,194,945|999,384|
|RESOURCES EXPENDED||||||
|Charitable<br>activities||||||
|Wages||||804,858|704,581|
|Partner costs||||68,795|9,312|
|Rent||||35,633|44,587|
|Rates, water and|insurance|||14,224|13,665|
|Light and heat||||612|2,129|
|Telephone||||33/232|40,189|
|Postage and stationery||||4,788|3,473|
|Advertising||||5,971|22'l|
|Sundries||||852|1,019|
|Computer<br>costs||||56,556|31,745|
|Staff recruitment|costs|||1,075||
|Staff training||||786|5,128|
|Staff and volunteer<br>travel and subsistence||||1,566|911|
|Staff and volunteer<br>expenses||||12,801|12,084|
|Publications<br>and|subscriptions|||4,874|'1,728|
|CA central charge||||7,849|7,8'l9|
|Legal and professional||fees||4,660|7,277|
|Bookkeeping<br>and|payroll|||1,257|1,300|
|Cleaning,<br>repairs|and maintenance|||5,726|13,380|
|Bank charges||||161|133|
|Pension costs||||18,857|12,592|
|AGM expenses||||578|79|
|Depreciation||||21,207|16,285|
|||||1,106,918|932,670|





## 

|||||2022|2021|
|---|---|---|---|---|---|
||||||As|
||||||Restated|
||||||E|
|Support Costs/Governance||Costs||||
|Audit and accountancy|fees|||6,900|2,880|
|||||6,900|2,880|
|Total resources expended||||1,113,818|935,550|
|Gains / (losses) on|investment||assets|(1,703)||
|Net income/(expenditure)||||79,424|63,834|