2023-03-31-accounts

			Page
Index to the Financial Statements
Charitable	Company Information
Trustees' Report			4-5
Statement	ofTrustees'	Responsibilities
Independent Examiner's		Report
Statement	ofFinancial	Activities
Statement	of Financial	Postion
Statement	ofCash Flows		10
Accounting	Policies
Notes to the Accounts			12-16

for the	e	ar	ended		31 March	2023	2023
Status:						It's Your Life is a company		limited	by guarantee		and a registered	charity governed		by	its
						memorandum and articles		ofassociation.		The	directors ofthe charity		are its trustees		for
						the purposes ofcharity	law	and throughout		this	report are collectively		referred to	as the
						Trustees.
Charity	name:					It's Your Life
Company		registration			number:	05650451
						(England &Wales)
Charity	registration			number:		1116802
Registered		office:				The Glasshouse
						161 Old Ford Road
						London E2906
Operations		address:				The Glasshouse
						161 Old Ford Road
						London E2 9QB
Trustees who			held oNce			D Lewis
during	the	year:				F Rahim
						M Sherwood
						BThomas
Chair:						D Lewis
Secretary:						J Bames
Senior	ManagemenL					J Bames
Independent			Examiner:			Anthony Armstrong	FCA
						Armstrong &Co
						Charferad Accountants	& Statutory Audilor
						4a Printing House Yard
						Hackney Road
						London E27PR
Bankers:						Nagonal Westminster	Bank Pic
						Bethnal Green
						London

						2023	2022
				Unrestricted	Restricted Funds	TotalFunds	TotalFunds
				Funds
			Notes	5	5	5	5
Income from:
Donations and legacies				2.153		2,153	4,165
Charitable activities				198,123	388,707	586,830	352,975
Income				2.000		2.000
Total income				202,276	388,707	690,983	367,140
Expenditure on:
Raising funds				26,156		26,156	21,076
Charitable activities				144,068	147,935	292,003	298,589
Total expenditure				170,224	147,935	318,159	319,665
Net income/(expenditure)		and movement	in funds	32.052	240,772	272,824	37,475
Reconciliation offunds:
Total funds brought	forward		14	66,859	32,058	98.917	61,442
Total funds carried	forward		13	98,911	272,830	371,741	98,917

									Notes	2023	2022
										5	5
Cash flows from operating		actlvitiesr
	Net cash provided by/(used in) operattng			actwities						15.525	22,447
Cash flows from investing		activities:
	Purchase ofproperty. plant and equipment										(545)
Net	cash provided by/(used	in) investing		activities							(545)
Change in cash and cash equivalents			in the		reporting		period			15,525	21,902
Cash and cash equivalents		at the beginning			ofthe reporting			period		96.183	74,281
Cash and cash equivalents		at the end	ofthe		reporting		period			111,708	96,183
Notes to the Cash Flow Statement										2023	2022
										f	5
1)	Reconcgiatlon ofnet income/(expenditure)					to net	cash flow from
	operating activities
	Net income/(expenditure) for the		reporting			period (as per		the statement	offinancial
	activities)									272 824	37,475
	Adjustments for.
	Deprec(ation charges									533	533
	(Increase)/decrease	in debtors								(256,781)	2,350
	Increase/(decrease)	in creditors								(1,051)	(17,910)
	Net cash provided by/(used in) operating					activities				15,525	22,447
										2023	2022
										6	5
2)	Analysis ofcash and cash equivalents
	Cash in hand									111,708	96.183
	Total cash and cash equivalents									111,708	96,183

2	Net incoming	resources		2023	2022
	Net incoming	resources are staled alter	charging	E	E
	Independent	Examiner's fees - reportmg	service	1,080	1,080
	Independent	Examiner's fees - other services		1,728	2,272
	Depreciation	- owned assets		533	533

							2023	2022
3	income from		donations	and legacies	Unrestricted	Restricted	Total	Total
	Donations				E 2.153 2,153	E	E 2,153 ~15	E 4.165 ~4.1 5
							2023	2022
4	Income from		charitable	activities	Unrestricted	Restricted	Total	Total
					E	E	E	E
	Charitable	services			132,623		132,623	185,500
	Grant income				65,500	388.707	454,207	167,475
								352,975
							2023	2022
6	Other income				Unrestricted	Restricted	Total	Total
					E	E	E	E
	Room hire				2.000		2,000
					2,000
							2023	2022
6	Expenditure		on raising	funds	Unrestricted	Restricted	Total	Total
	Fundraising	consultancy			E 26,156 26,156	E	E 26,156 ~6.56	E 21,076 ~516,

								2023	2022
Expenditure on	charitable		activities			Unrestricted	Restricted	Total	Total
						E	E	E
Staff salaries &costs						115.798	145,122	260,920	251,486
Project delivery						321	402	723	8,480
Project activities									1,097
Project materials						512		1,154	2,499
Project equipment									1,369
Volunteer expenses						1,411	1,769	3,180	2,880
Administration support						5,860		5,860	3,300
Staff training &welfare						2,224		2,224	589
Travel &subsistence						828		828	1,240
Rent &services						10,000		10,000	17,423
Office costs						2,481		2,481	3,141
Insurance						1,100		1,100	1,025
Bank charges						192		192	175
Independent examiner's		fees				1.080		1,080	1,080
Accountancy & payroll costs						1,728		1,728	2,272
Depreciation						533		533	533
							5	292,003
Staff salaries								2023	2022
								E	E
Salaries								236,548	230,221
Social security costs								20,814	19,640
Pensions								3,558	1,625
								260,920	251,486
Average number	ofemployees			during the year was				7.0	75
Average number	ofFTEemployees				during the year was:			5.5	5.3

	Fixtures &
Tangible fixed assets	equipment	Total
	E	E
Cost
As at 1 April 2022	4,627	4 627
As at 31 March 2023	4,627	4,627
Depreciation
As at 1 April 2022	3,424	3,424
Charge for the year	533	533
As at 31 March 2023	3,957	57
Net book value
As at 31 March 2023	670	670
As at 31 March 2022	1,203	1,203

10	Debtors: amounts	falling due within one year	falling due within one year				2023	2023	2022
							E		E
	Operating debtors								1,250
	Accrued income						258,031
11	Bank and cashin hand						2023		2022
							E		E
	Bank current account						111,674		96.149
	Petty cash						34		34
							111.708		96.183
12	Creditors: amounts	falling due within one year					2023		2022
							E		E
	Staffexpenses						14		14
	Payroll taxes						(747)		(268)
	Pension liabilities						133		(183)
	Net salaries						(2,732)		(846)
	Accrued expenses						2,000		1,002
							(1,332)		(281)
				Opening	Resources	Resources	Other		Closing
13	The funds ofthe charity: current year			balance	arising	utlllsed	movements		balance
				E	E	E	E		E
	Reslricled funds
	Restricted income funds Unraslncled funds Generalfunds			32,058 66,859 ~7	388.707 202,276 ~5()YIH	(147,935) (170,224) , 99l			272,830 98,911
				Opening	Resources	Resources	Other		Closing
14	The funds ofthe charity: prior year			balance	arising	utaised	movements		balance
				E	E	E	E		E
	Restricted funds
	Restricted income funds				111,275	(79,217)			32,058
	~ll dl 9
	Generalfunds			61,442	245,865	(240,448)			66,859
				61,442	357,140	(319,665)			98,917
				Opening	Incoming	Resources	Transfers	&	Closing
15	Restricted funds:	current period		balance	resources	expended	gains/(losses)		balance
					E	E	E
	British Science Association				1,500	1,500
	Clarion Futures				2.210	2.210
	Cobalt Housing				12500	12500
	BBCChildren in Need				17.162	12,662			4.500
	Ernest Cook			14.558	14,558	14,558			14,558
	London &Quadrant				16,804	16,804
	National Lottery				298,772	45,000			253,772
	Rathbone Investment		Management	2,200	6.000	8200
	Tallows Chandlers	Company		6,800	10800	17,600
	Trusthouse Chantable		Foundation	8,500		8500
	Tom's Trust				5.280	5280
	Wakefield &Tetley				3 121	3,121
				32,058	388,707	147,935			272.830