Company No. 06068486 (England & Wales)
BASSETLAW CITIZENS ADVICE BUREAU
(A Gompany Ilmltod by guarantee)
REPORT & FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023
CONTENTS
Pago
Roport of th• Trust•gs (Exgcutlve CommItt￿>
Independont Examlners. Report
Statemont of Flnanclal Actlvliias
Balance Sheet
10
Statement of Cash Flo
11
Notes formlng part of the Flnancial Statsments
12-22
Charity No. 1118563
Ptepared by
Williams Knowles & Co.
Chartered Accountants

BASSETLAW CrnZENS ADVICE BUREAU
ANNUAL REPORT OF THE TRUSTEES (BOARD OF DIRECTORS) FOR THE YEAR ENDED 31 MARCH 2023
The Tnjstees arg plga8ed lo present Ihelr annual d¥pGtors' report lo￿thar￿1th tho finandal statements oflh$ dwity
forth8 year ended 31 March 2023 vthich are also prepared lo meet the requirements for8 dir8dors' reF(srt and accounts
Thg finand81 stalgrnents compty the Charitles Act 2011. Ihe c￿￿pa￿$S kt 2006, the Memor¥rKlum and Art￿e8
ofA$￿CIal￿)n, and Ac¢ounUng and Reporting by CharfUès: Stslem&nt of Recomnded PracU¢g apklicable lo ch8th8
prep8riNJ thelr a¢￿Unts In accorrlanc8 th8 Flnanclal Repoiting Stsnd8rd 8ppl¢able Sn the UK and Republic of
Irebn¢J IFRS102).
ObJoCtlv•s and aclMtIM for tho publk l)•nèfft
014ectl¥•8
Tha ch8rfVs obJeGty ar8 8p8clficalty to promote any charftsble puw for the publk benefft by Iha adv8n¢emertt of
8du¢81fon, the protecuon prwrvation of haallh arKI the rellof of [￿, dckne88 and dl8tre88 in partlcular. tArt
thc#rt limltatlon, forthe ben6fit of ts cc4nmunity prgjomlnanvy but not ex￿$1¥•￿ in the distrlct of Ba￿da￿.
C(￿llty ofbknthnghamthlr8 and ¥rna¥.
In partlcularthe CoMp￿Y opeth as a Citlzen$ Advkg Loc81 Offlce underthe rnemberthip sehemè of Cmizens
A(fvI￿.
We p￿d9 free, corffldenual, Imp8rtial an(J Indwndent thice on Manyt0￿C8 InduithTh) deb( *Fifar& benefft8, energy
issues, houslry. employmrf eonsumer and fanlty matterB.
During V•B had a ￿rV￿> ￿¢1￿￿ry agTeem8nt vAlh koy fun(J8r&'
- Consumer Ad￿¢9 and LaWSarvIr￿ ICALSI the PmMBion of debt advlc8 In thè Bassellaw are8. as part of
th8 East Mldlands MoneyAdw¢e (EMMA) 8eTvice. Thls F8 fvnded by Ihg Money Ad￿ce and P8n81on8
Servic8 {MAPS).
- MacmllL9n CaneEr Support for the prow8ion of￿￿1[arn alvtce and $upportto th080 affg(Aed by
carKer wlthin the Basseuaw are8.
- Energy Redress for th& p￿￿800n of athic8 and supwrt to th088 affgGtgd by fvel poverty and lo reducè
in8qualthhssues %%1th 9wgy uwe. Funded through lfv Enwgy InthJ8ty Voluntsry RedTe88 Schemo.
en
- Bass6Uaw Cllnkal ComnNssmThJ (>oup ICCG}- Ino)m¢ m8xlmlsoll¢m & debl rn¢overy
The alm ofthe prol8Ct 1$ lo ensure that 8ff8cUve debt BUPPQrt adiAce and Income
m￿misa￿0n support18 offered to tndlviduals experlgnctng mental ill health. to Improve qualrty of Ilf&, increa89
and improve eroagement vAth ¥erwc88, kncrow thole health and sglknian&3Thnl In ord&rto promote
rgu)v8ry and wollbelng. Please nots that CCG ceased lo exlstfrom 30 JLme 2022. From 1 Juty 2022
th18 becom& the Intsgrated C8r• Board (ICBI- oath oftw acronyms are iichjded In th8 aw)unts.
- Bas68tlaw DlstrlGt ￿n¢11- to Supr￿ KKal pecyle vAih eTh]ulrie8 forwelfare t￿tffl8 and the Cost of Lfvk
cli5￿.
- Notts County Coundl- to deliver aifvlce, tr8lnlThJ and sUp•vI￿On to directy IOLZI vuln8raN• ￿ople
affected by the Impact ofcoM&19.
- National Lottery- to provide cas8%vker 8UPP)rt to ¢rouro that local vulneratle peopb wth mullaeomptex
SBBues consolldate and Or￿118 an a(Mc• p8¢ts5e.
Bas88Iaw CIU2ens Ad￿ce rg11gs hO8￿ty on the wc*k of its volunteer8 to mantsin the it provklos. The LJ)
ofour vdunt6er8 {oU*rthan èxpenses) are not Includ￿ %Mthin these a￿ounts. The Trustee BoBrd offor8 M8 thank6 to
our fantastic vdunteers for lh9 amazing th thgy do. wlthotrt the ccthpany eould ncrt opoth effectivaty.

BASSEfLAW CITIZENS ADVICE BUREAU
ANNUAL REPORT OF THE TRUSTEES {BOARD OF DIRECTORS) FOR THE YEAR ENDED 31 MARCH 2023
Publlc ￿nefft
The CIOzon$ Bas*U8w 88rvic8 alm8 to:
- Pmide the 8d*Ace peop￿ need for the problems thay face.
- Improve the wJl¢ies and pra¢ti¢es that Bffect poople's IIvg6.
- Promots th& valu86 olequty, dl¥*r¥ty, i1￿lU8￿ty and chalknn90 dl8uiminatlon.
AcliviU•8
W• malntalnvd ord0velo1￿￿ tho foN¢)wlrwJ ¥rtlvltl•s".
. An InCr￿&y dlgM81 and fa¢e40-f81¥ Se￿Ce feath1r￿ urt￿n and rur81 I￿tIons. %%lth
reg￿ar9en8rnI aokne sèmces from our Retrotd & w0￿80P offices.
- Wellare bensfft8, money m8n8gementldebt, support fortho88 living %%lth ¢anfX. r1￿1 he8tth,
energy 8P8cialist a(tvtce 8eN1¢85.
- Infomialicm IB promoted the Intem&t aThJ IhrrAJgh ow 8cK5al madla channels of Facebook. Twttor 8nd our
t￿ebSIte." vmw.b8S88￿aWCa.QrQ.Uk.
- Strong relationshlps ￿th key Stakeholde￿ and fvndern %thlch ollm u8 to col￿bOrativelY rea¢tto support
Ihe need8 of our communNy.
- We have develo￿1 our knTh￿ge ofthg health and ￿lIbe1r￿j needs of th• c(xnrnunMy thwgh our hilh
Ihe Bas$8tl8w Integr8t&d Care Partnership.
A r•vi•w ¢f our achioY•m•nts p•rfornianco
In totsl we hav• ¥ucc•88fully.
- Conwetely relocated from our min Work8op offlce to a promln8nt HkJh Street I￿tion
- Demon8trotsd con8i8tent ￿hle¥em￿lI of Ihe Key Porformance Indlcatorsfor our Quo11ty of Advice and
taw&ts as sot by our k8y fvndgr8118ted above
- Found 8okJtiL￿8 the m8ny challenges presented by CO￿¢*19 fgllo**d ch)8ety ty Ihe c081 of ￿vIrO uisis
- Ihe hlghg8t ranklry lor 8118roa8 ofouryear 2 Leade￿h￿l SeWAssesrntAwa
- Mot the requlrBm8nts for debt adw¢e and casavlork delfvergd as part of th8 EBst Mldkgnds Mc￿eyA¢1vIce
se￿￿ FurKlirYJ I￿rn th1$ sour¢9 Is b888d ffi conJnugllon to March 2025.
- 6,566 pwF• (new and rgp8at) r8celved 8￿ce ourpneral yo8list 8onAc&s.
- Our cllents ma(k 24,361 speclfic enquirias, of ¥thich the lop six enqulry Issugs ￿re., welfare ben
{8,2221. p8rsonal debt & ffinanwl cap8bHtty (4.5091. employment1462), houwng11.058}, relatlon$hlp
probl8m8 {5831 and ulllty ISSLW (4,5341.
- &Jpport8d *ith over £5.4 million of p8r80nal debt
- G*ned £3,941.052 oladdilion81 welfare b￿￿ffl8 and grant incLNne for our ¢llw)ts.
- Recruit8d 25 volunteers lo help moSnt81n our gen8r81 advlce servlce$ at Rotford and WorkgJp.
- Expanded cyjr stoff team to Incorporate nèw projects thughoutthe year.
For a furthèr br68kdO￿ ofthe st81islical infomiation for the Mt)rk Of our g8noral and 8p8dall8t s&ryk8s
ple88e se8 our Annual Rgport Presentation.
FlnwKaal r•view
Income for th6 ye8r5588 £632,504. thls f￿Ure wa8 fX)nw)08ed of8x18tlng and some fvnding steams, mgani
that we ablg to rTralntaln ¢urrgnt and develop some athiice acuvtty. Adi1iiionalty an am0￿1 of thls I￿rne

BASSETLAW GMZENS ADVI￿ BUREAU
ANNUAL REPORT OF THE TRUSTEES (BOARD OF DIRECTORS) FOR THE YEAR ENDED 31 MARCH 2023
includes g)me grants pald in advance forthe 202>2024 financial y8ar. EX[￿dIlure was £673.894. We hav8 ¢onllnued
to mak8 sa￿ng5 V•hgre possitAe by k9￿1￿9 tight c￿1 on weThJliurg.
The I￿8 figure of£632.S04 shows the a￿￿￿O￿al Income ￿l￿¢6$ ￿then compargd lo th? OTpJinal budgeted Incorn8
figure of £297,1121.e. an increase of £335,392.
The actual inccffng fvJure kncludes some fijnding rncelN*d during Iho year8nd￿j 31 March 2023 thich ha8 beon adlu6tsd
to sh)w certain reBtricted fundlng S￿arnS as a'c8wry forward. instead of 8 d8ferr&Y iThxme' to be ￿Cold&[l withln
thlsperlod dufj to the SORP r6yulations (Thg Ch8rlUes Statement of Recommended Pr8Glce) ￿4¢h relates lo In￿rr
to te S￿nI from 1 Aprfl 2023.
Due to the agregj settlement Oftt￿ ￿8￿1ft liablllty. ts statutory ￿Counts refi￿1 the actuarial galn of£j)1.[￿ as
'oth8rf comprehenthe Income, %thich 8thalty slls oulsfid8 of the net surplw or deficit ffigwe for Ihe yeareThJ
31 March 2023. Thi8 18 due lo th9 £91,000 exlt 18blllty being pald In fvll In FebnRry 2023.
Prfn¢lpal fundlng 8¢iurc••
W8 arn extr8meJy grateful to ourfiJndor8 suppNled 8eNK* thjrlng thls fln￿¢*I year
- Basseilaw DiBirict Coundl IGrnnl ￿dI for th8lrcMfjnued 8UPPOrtth our premise8 and opeTrdoordrop4n
and t￿eph￿8 advice s0M¢s- parJcularty 8$ thk8 was the yaarth81 we rel￿￿￿ our maln pr8miBes Bnd had
ovtstsndlNJ support from Ihe many p8opl$ invow in Ihls pr0¢95$.
- Notts County COU￿11 (Grant Aid) fc*ourcpen door dyrpwin and tek8phono a(Mca $8plc6 arbj oUr%￿lIar9
rfghts spsclallst aimca 8erth.
- Ene￿Y Industy Voluntary Redrgss Scheme to melntsln arKJ devdop our sUF￿rt people inadvert￿¢
affected ty fuel kmrty and issues usaga.
- Citizens Ad￿ce for Energy Best 08al presentalIc￿$. EneTyy 8est D991 Eth on6-tMne 888810
- Ccqnmunlty & Law (Money & Pw$iM8 Servtcel forour Morw A￿￿8 SeNlc• debt advke
sertes.
- Macmlllan Cgncer Svpport for ourwthre rfghts and 8pecialk8t Od￿Ce wvke8 for peoplè affected by Ca￿r.
- Clinlcal Commi88toning Group IBassgtlaw}- am&nd6d to ICB from 1 July 2023, to ensure that effective
debt support advtce and Income m&xlmisation 8UPPK)rt Is off8rgd to lnd1vldu￿8 gxperfenclng mental ill heath
to Improve qualrty of14fe. Incre88e and Improve ￿ag&man1 wlth 80M¢eS, Inc¥oasod vth)le heth and
$8IPmanagement In orderto pro￿te recovery and wEfibelrg.
- Tru* Fun&to support ourgen8rall8tathili* semce aNI sp8¢fflc 8UI)POrt.
Our m•ln 0x￿re forth• yaar TW•• for.
. Sa￿ry costs aB8ocJatgd vlth the Seth ￿ del￿er&I.
. AdminL8tr8lion, IT and support costs assoclated vhth the 8ervlc88 we d8lNernd
. Pen￿On LK9blUty payinent {CossalKJn figuro)
The tnKsta88 •Yl managernont of thg Local CIOzon8 A(M(* ¢onJnu8 to exwclse fkni financi81 eontrvl of the
orgarisalk*n. Thg buslees and manoyement ￿11 bok to ImrAement ch8rKJ88 to our pracUce$ and proeedures
where we re9118e ￿ c8n further Improve fhem or rsctfy wea%ngss Idgntiflod by our acwuntants.
Rlsk managgment
Th6 trustees have ¢on8id8r8d thè major rfsks to vthich the ￿￿￿ty15 8XP088d and have Tevlth%td those dsks aThJ
68tabllshed systom8 an¢J prccedures through an annually upaated Rlsk Assessment and Bu4ne88 Continger
Plan to manoga those rfsks. The trustees Con￿d￿r that the kjw levals of resgNg8, held to cover WnnI￿ costs
for a porlod ofllm& plus other unplanned e￿8ndIturn, lo be a major risk. Arldition8lly the T8￿C￿on$ in grant ald over
the pasl 5 yoars Is 8 fvrther mak*r rf$k. The IW from the sUtrtrD)Mrnlit￿ Iln(x)me G6neratkJn and Finance) has
fvrther developed our $8Nices and continues to klgntify sustaSnabk ftmdlrwJ 8tream8 together wrth a plann&
pr(¥rarnrne to bulld up an 8rnount of r$8erve fundlng for identlffied n89ds.
R•••1￿￿ pollcy
The fON0h￿Trj reserves policy has been approved by th& Twstge Board. The trustoe8 beli8ve Ihatthe LCA should h)Id
flnandal rnsèNes Sn order lo en8ure thal thè ¢harrty can eontlnug lo cperate and mg91 the needs of poople In th8 event
of unforeseen and potenllalty damag5ng clrfXJTn8tances arfstng. It h88 taken into account lh8 relSabllty ant1
continuan¢o of future ft#vJlng. tin¥rvJ of cash fl(￿8 aThJ *￿rkIng capltal requirements. coverftr unplanned 8m•rggnd8$

BASSETLAW CITIZENS ADVICE BUREAU
ANNUAL REPORT OF THE TRUSTEES IBOAIqD OF DIRECTORS) FOR THE YEAR ENDED 31 MARCH 2023
and potentl81 Ilabil￿¥S reklng to slaff should ther8 ￿ 4 clo¥ure ola part￿u￿r acllvlty.
The Trust￿ have detsmined to retsin 6 months of op8ratlThJ ¢08ts In r6serveB to meet ungxpe¢Xed events18uch
as a signmcant kjss of lundiThJ). The amount of runnlng costs 1$ c8lcul8led from the 8nnual bu(kdet and a￿￿UnIS
to £328,000. ath81 amoLTrnl of rese￿6 held as al 31 March 202318 £255,134.
The calculauon of reser¥6818 aftor deskJnatlng fund8 forthe
I Coro Sorvlc• fvnd
The CO￿ se￿ce Is LN)eraling al a defiot duo lo Insuffic￿ core ￿ndIng but m8lntslnlrvJ thjs Se￿¢818
vital. not only forcllents of genernfist 8eTrice but also for referr¥l$ lo cwr 0￿811￿g projects. W6 are
akn uslng thls designated fvnd to Ifx* al ways in th$ ¢or• 8ervice coukl be made moro
gffi¢knnL We deFignatgd £37.712 trthis fund.
li D•v•loprnent and Inv•stm•nt (Intemall
Thls is essential eypenditure need&J to maintsin the oPBra￿d copadty of our Ioc810ffl¢o. We hav8
8ggrBgated ￿oun18 neede(J to spend on (wr infrastruthr8 (IT and prnmisesl ond th18 ￿*M8$ to £12,497.
111 D•¥ol(wm•nt and In￿lIM&nt { •xt•rnall Th18 lund18 for exbung ond F4anned spend on rthv
pathershlp$ arKI opporiunthgs- and I￿ludeS the foll￿￿n9..
unlunded plot wryects, bu￿n￿kn help wlth grant appllcallons and fundralslng. COBts of attendlng
feien¢es 8ThY netsthlng mèetings, our own rwarch on dients ne&Js to pltch ¢0 new partners and
Inve8trn8nt and tr81nSng In new tyl￿1 ¢ampalgn8 to r88¢h more peopl8.
We hav6 destgnated £40,1)00 ￿thIS fu￿1.
TIMP totsl dMlgnal•d fund• would th•r•for• amount to £90209
Plan8 for th• fuiur•
The key stratggy for Bas8daw Cllken$ Advlce 16:
. ro h8lp nM>rn pÈople g•t th• •dvK• th•yng•d . ensurtng our ¢￿￿n1's needs we al th8 forefront of
gvgMhlrg that￿? do.
- S•curfng a su8tslnablo s9￿ce 58 tho fothnt ofeverythlng th8t** do thr￿h 8 BlnKtur*l and pmactlve
aprwa¢h to owknndra1￿n￿ 8trakn.
- Prnvldlng a wrnp•roundsgrvl¢e for people, worklng vAth oth8r org8n18atk)ns to prowkle co￿lm￿nIary
- kkntlfylng oppNlunNles fordevelopment and ov8rcomln9 ¢h#lleThJe8.
rlhree year b￿nesS P￿n. 18 rèknd 8nnu81ty, rewrrtten durlng 2021 to tsko irrto accountthè L*8r•Jing
ffin8nryal gnv7ronment, the ￿mple￿ty of d￿nt bsues and th& nè8d to b6 morg $usl8ln8bl8 In the future.
OurviBion
OUr￿￿C￿ 18 lor Cttizens Adv1(% BaB8ellaw to be th8 key P￿￿der of infomwuon. ad￿Tr￿ 8nd ￿sewryk soryKes
tr the peopfe of BasBellw. Our strat•gl¢ alm$ •Y• to:
- Work in collaborat(on ￿1th f￿r Ic￿1 communty organlsatbns and tho pthlc
Be ￿k)re Influential
- Be more sustaSn8Ne and effedve
- Make11 more acc93￿ble to got ad￿¢9 and 8UPPOrt
- Be a stronger equ81ty champ*)n
Ref•rvDc• •nd ￿MInI￿tratIV• d•tal
Company numtw.
Charfty number..
06068486
1118563
Rtdst•r•d oific•:
Bassetlaw Crtizens Ad¥k8 Buroau
101>102 BfK*Je Street
Woth80P
Nothnghamshlyg
S80 IHZ

BASSETLAW CITIZENS ADVICE BUREAU
ANNUAL REPORT OF THE TRUSTEES (BOARD OF DIRECTORS) FOR THE YEAR ENDED 31 MARCH 2023
William Kn￿e$ & Co
Chartered Ac(x>untsnts
LW Chambe
139 Cartton Road
Wort8OP
Nottinghamsht
8817AD
69 Bridge StrBet
Woth3op
NotUnghamshlr8
S80 1DR
Chalr:
VI￿ chalr
Ch*lr.
Trnwvr•r:
TrO￿Ur*r.
Arthur Deakin
R(98T Smith
Mart HTr)p
JIM Qu8k
Mark HOOF
Frf)inted 05.02.2019
Awointed 04.01.2012
hppointed 26.052022
Appolnted 24.092019
Appolntèd 26.05.2022
Due lo b9 rgappolnled 2025
Resfgned 2022
e to i* reappcdnted 2￿5
Resbned (Trèasurer RrAo12022
Due to ba reappoSnted 2025
Tru$ts•B:
Barbara Harrfson
Glen Robarts
Sue WkJ
Dabyn Hi(*man
D￿d Pre88ley
Ni(x)la Slssons
JSM auek
Karen Be￿￿Gk
Appolnted 11.12.2018
pojntsd 27.09.2016
Appolnt&J 24.09.2019
ppoln1e(110.03.2￿2o
Ap￿￿￿r￿d 05.02.2019
Aptx)Irrted 18.10.2007
Appolnt&J 24.092019
Appolnted 01.122022
Due to b8 r88ppointgd 2024
Due to be wpFy)inted 2025
Due lo b8 reappointed 2025
Due lo b8 reapwnt&J 2023
Due to be rgappolnted 2025
Du& to be reappolntad 2025
Due to b8 reappotnled 2025
Due to be reakP)inted 2025
BDG R•pr•••ntattvo8
June Evans
A]an Rhc¥Jes
Ewed Annualty
E￿cted Annually
R*ned 20.06.2023
Appointod 20.06.2023
S•crolary:
Karen Whlfjam
App)inied 01.05.2018
Chltrf EX•￿ttIV0 Offl¢•r
wh￿arn
Appolnte(101.05.2018
stnKturn, Gov•manc• a M#n4ymBnt
Bas￿l￿W CIUz8ns Pdlvic8 Bw90u Is 8 ccrfnpany limited by guaranteo arKI a registered chorfty gDverned by
It8 Mernor8ndum arnl of Assoclatlon. a revised v8rsion 5sws)Iled al the chartti￿ Commlsston on
8 December 2021.
Appolrtment ofTru¥l•
Trustees are recrulted throtpJh a Board of DlTrctor8 Skll8 an interth 8galn81 thè audit findlng& Truste8S
ore then awointed In accordance vAth the ru198 set out In thè Atticles ofA88oGfatJon ofthe Bureau. ￿￿S￿lI version
odopl8d M 8 D￿ember 2¢Y21. Twstees sèrve fora 3 year pgrv)d and can be rg-91gc¢gd for further perfod8 of 3 y68rs.
Org•nl**tlon*l structur•
The Boarf of dlr8¢tors meet on a Trgular basss usually Umgs a ygor. An executsve board meets Mi befvmn thg

WOSETLAW CITIZENS ADVICE BUREAU
ANNUAL REPORT OF TrE TRUSTEES {BOARD OF DIRECTORS) FOR TrIE YEAR ENDED 31 MARCH 2023
main board meellngs. Dayto day dec151on maklng16 delegated to senior staff. whlle ov8r•ll polKy making arKr
8tr8tegic d8clslons ar• mad8 by tho Board.
AddltlonalP¥.'
- Thè Flnanc8 Sul>Commltte8 moets on a bi-monthly b8SiS.
- Th9 In￿rne Genoratlon t6am meets ¢>n a bl-monthly bas1&
- The Pay Rovi￿ team mgets evwy 6 month8, un￿8 thora IB a need In befy%*en.
Pay poll¢y fors•nlor itaff
Thg dlrectcrfs con8kl8rthe ts)arO of dYector6. are the Tru8V8 In￿tte8, and the Chl8f EX￿tive l)Nkgr to bo the
kèy managem8nt Personnel ofthe charfty kn charge of dlrgcllng and (￿ntrOllIng, wnnlng and operalirg th& Trust on a
da*ttrday basis. All Trustees glvg Ihelr Inne vc4untsrlly and rece￿8 no ramungratlon or other beneffts y￿{ti the
excep￿0￿ of out of pocket e￿OnSe9 In¢urr&J In tho uni1ertaking of th* dube8 88 TNstees and aB &3rBed vAlh the
Board.
The pay of the Chlef Executive OffKer Is revSow*d annually by the trustee8 and is Set ty r8fgrw)ce to'Pay ￿1&$
8nd Alkywar￿. publlshgd by the NatSono1 Joint cour￿11 for Lcrtal lknmmonl SeNlce$.
Gotng concern
The COVID 19 glob81 pandem[¢ ha8 conltnued to Influence peOp￿'S INes 8nd tho charitys opwallonal Kxocedurg$.
This has rA)nllnue(I to have an imrt Upc￿ thg have dglfveTgd our 8eTViC88 and the consèquènt increased
demand. Th6 dir6dors hav8 considered thes* factor8 vthen revknmng the affalrs of thg org8nls8tion and have
ndud8d, that the contlrwgd athty and reseNe8 of the charilabb company, are suffidentfor the fores99ab￿ fvture
and in any Case at least 12 r￿nthS from the date of agreelng the flnan¢i81 statements. and ttrwefore11 b approprfale
for tham to bg prepaigd on the ￿lIj bas1&
Tru8t•ts' re•ponslbllltl•• In to th? fEnanclal statsrnnts
The charlty Iwstees {wlK) are 8180 dlrectors for ￿ Wrrrt1￿ of company lawl are Tr8ponsibl8 for a trustg88'
annual report Ond fin8nclal statgrnents In accordance w(th aFpli¢able kn¥ and Untted Kingdom A¢¢wnling Skndards
(United Kk¥Jdom GgneraltyAcceptod AccounJng Pr¥(aicè).
Company law rgqulres thg Board of DlrgCtor8 to prep8re fin8nclal 8t8lements for financlal year
tHhi¢h give a trua and fair vlew of th9 of th8 offalrs of the charitable company and of thè incomlng resou￿*3
and applicatton of ￿Sources, includln9 inry)me and oxpendlturn, for that pe￿0d. In proparfng the ffln8nclal
8t8tem8nts. Ihe INste88 are requlred to..
- selert 9uRabl8 8ccountsng pollcl88 and then 4>ply them Con￿￿ent￿.
- ctsgrvg thè methods Bnd prfndpl8s Sn Ch3rltles SORP..
- makè judgements and gs1imale8 that ara re8sonab18 and pnxlgnl;
- st8te %th8ther applicabl8 UK accountlng slandards have bBen follow8d, 8ubl8ctto any
molert81 departures dlsclo8¢d and e¥plaln8d in the llnanclal statements,"
pr8par& the financlal 8t8tsmerts on the going concem bas18 unlo$$ it is inapproprfate to
kY&sume that the ¢harlty t4AI eon16nue on that ba81&

BASSETLAW CITIZENS ADVICE BUREAU
ANNUAL REPORT OF THE TRUSTEES (BOARD OF OIRECTORSI FOR THE YEAR ENDED 31 IAARCH 2023
The Board of Directors are responsible for maintaining proper accounllng records whlch disc108ts Wth
reasonable accuracy, al any ttme. tho financial F0s￿On of thg chBrbtable company and to enable them
to ensure that the finarKial statem$nts compty with the Compani¢s A¢1 2006. The Board of tlrectors
a￿ 0180 re8pondblg for safeguardlng the assets ofthè ¢h8ritabb company and fortskln9 ￿4￿Onab
steps for the preventlon and tjetsction offraud and other 1rregu18ril￿s.
The trvstees are reBponslblo forthg malntsnance and kntgJrfty ofthg CiYttrf8t8 8ThJ financl81 Informatlon
includod on the charitable comp8nl$ website. Leglslauon Sn the Unilgd Kirydom govemlng th8
preparation and disseminatlon of fin8ncial statemants may differfrom the IwJ181ation In otherlurlsdlctions.
•prov•l
This r8Wrt has been prepared In accordance with AccounUrKJ and Reporting by Ch81itles'. Stal8ment of
Recommended Praclice aptyii*bl8 trj ch8rrb88 prepaflng thelr accounts in a¢coTdarKe ￿1th the Flngndol
Raporting Standard applkable In the UK End Republic of Irèland IFRS 102}, the Companies Act 2006
on¢1 thg ch8r1d￿ Act 2011.
Apwoved by tha Bts8Td of Direth (
2811112023
and sKJneil on its bBhalf by..
A frA Deakin
Chair

BASSETLAW CITIZENS ADVICE BUREAU
INDEPENDANT EXAMINER'S REPORT TO THE TRUSTEES OF BASSETLAW CITIZENS ADVICE BUREAU
l rnport lo the charfty trustees on my eyamination ofth8 8ccounts of the Company for the
ye8r gFKled 31 March 2023, whlch CoMp￿se the St81efflent of Financi81 ActIvit￿8, B818nce SheeL
Statsment of Cash Fltrh? and Notes.
R•sponslbllllles and ba$1* of roport
A6 tha charftyb trustges of the Cornpany {ond also M8 direLtoTr forthe wrpo89s of
company lawl you are r6spon8lble lor th& preparatlon ofthe accounts In accordar￿8
lth thè requirement$ of thg Companl&s Act Ilhe 2(M)6 ACVI.
Havtng 80tlsfled rnysetfthat the accounts of Ihe Company arg not required lo be
aLFdttad undèr Part 16 ofthe 2006 Act and ere ellglbjg for Inde￿ndent examlnatlon.
I report in res1￿1 of my examln8Uon of your chaws ac¢￿Jnts as Carrfed out under
soction 145 of Ihe CharfUo$ A¢t 2011 Ilhe 2011 ACVI. In Ca￿ng out rny examln8tOon
I have follo￿*d the Dlr¥¢lions given by the Charlty Comm5sston undar s￿l0ft 14515} (bl
ofthe 2011 Act
Indwnthnt •xamln•rf$ •tatOm￿t
Slneg tho Cornpany8 gross In¢omo exceeded £250.OCYJ your examlner mu8t be 8
mber of 8 boity listed In $8thon 145 of ts 2011 ACL I ￿nfi￿n that l am quBllfled
to unO6rtak6 the eyamlnatlon 0￿U$e l am a member ofThe In8Otuto of Chartsred
A(￿Untants In Er¥Jland and Wal¥ ¥*thlch Is one of the IBted t*)dlas.
I have completed my gxamlnayon. I conllrm that no mBttgrB have come to my
8ttèntion in cc￿n*¢bo￿ 7Mth the &xamlnation gl%Ang me (•uso lo b8118v8:
1. acoounong record8 were not kopt In rèspect ofthe Company a8 requir8d by
SgQtlon 386 of th8 2C#)8 Act or
2. th• a¢¢ounts do rKIl accord vjiih those rgGor¢ls.' or
3. the accounts do not c(Jmply vlth the accounting requiremonts of saction 396 of
tha 2(K)6 Act otherth8n any requirerr*nt that the attounts grve a Iru8 And f8ir
Vigvl whlch Is not o rn8tter consldereij as part of an iTrJependenl examlnaJon: or
4. the a¢ctyJnts have not been prepaT8d in *c(xdance Yrtth Ihg methods aNI
prfncApfes of the Statement of Recommended Practice for accounting and reporung
by ch8riti88 lap￿1¢able lo charilies preparfng their accounts In 8¢cordance tho
Fknancjal Rgp¢)rUng Standard appllcable In the UK and R$publlc of Ireland IFRS 10211
I have no cOn￿M$ and have corne acm88 no other mattgrs In connecllon vAth the
examination to thlch attentKJn should be dravm in this report in order to enable a proper
understandlro of the accourts lo be reactsd.
N M Kn￿￿eS ACA
Wlllfams Knowtes & Co
Chart•rod Accountants
Lloyd Chernbers
139 Carfton Road
Wothp
S817AD
hl
Dated:
2f

BASSETLAWCITIZENS ADVICE euREAU
STATEMENT OF FINANCIAL ACTThIITIES IINCLUDING INCOME & EXPENDITUREACCOUNTI
FOR THE YEAR ENDED 31 MARCH 2U23
Notes Unre6trkbJ Restr¢ted Tolal
Funds
Furn18
2￿23
Ul￿trIC￿l R￿1¢ted Tot
F￿lS
FuT*s
1022
INCOME
Oonatkns
4b
44.C#J4 589,221
611225
44,￿ 755.8iY2 aco,562
K¥m8 from olhw aetivl•s
818
7.736
1.6KI
42.381
3.886
133
133
66.547 676,957 632.504
86,038 757.2
843298
EXPENDITURE
c￿ritat￿e ac￿￿e9
82.939 6th),955 673,894
.796 580,110 666.906
82,939 SO0,gS5 673.894
88,795 6W110 ee8,9Cfj
Nat InCW￿ Ild•f•&W f¢rthtry￿r
13,998
41,390
177.162
176,393
Not IncomB I(d•f•dt}forth• y•8r
127,W2} I13.￿8) 141.390}
17591 177.152
17I393
Actua￿￿ (derthy￿[rt ￿ dthed
16
301,IH)O
&)1.OtKI
104,0
104,CQ)
273,008 {1&998} 269,610
103,241
177.152
280,393
Toial furKts brow foTh¥8rd
44,454 253.117
297.571
185,9681
103,144
17.178
Transfers bets¥e8n
14
27.281
1272811
27.179
P7,1701
Totsl fvnd• ￿TrIod101￿¥d
345.343 211.838
$57.181
44,454 253,117
297,571
The statement of financlal 8cUvi￿s irtlUd￿ BH gans lo¥ses In year. All inr
or*J wns98 dthye from coTrtlDuirKJ aC1fv￿¢5.
The an[w￿l tsxgs fomi pArtofthese $t*¢rnts.

BASSETLAW CITIZENS ADVICE BUREAU
BALANCE SHEET
AS AT 31 MARCH 2023
2023
2(r22
Flx•d As••ts
Tangible assets
10
3260
Curr•nt As••ts
Debtors
Cash at bank ond In hand
11
111,438
458,819
93,675
611.066
570,257
704.741
Cr•dftoT•:
Amounts f8lllro du
vAlhin one year
12
113,8361
{18,430)
N•t Curr•nt A6•èts
556.421
686.311
Total Asuts less Curr•nt Llabllltles
557,181
@89.571
n$lon li•blllty
16
(392,OCQI
Net A8••ts
557,181
297.571
Unr••trlct•d Funds
Cora Fund
Dp81gnated Re8eNe
Pen8lon deffidt
Re8trfct•d Fund8
14
14
14
14
255.134
90.209
346.245
,209
(392,0￿)
253.117
211.838
Tgtal Fund•
557.181
297.571
The Diredors con$dgrthat the 1￿MpanY Is entitled to exempuon from the requlrement to have an aLwJft und¢r
Ihe promsions of S8cbon 4TT ofthe Companies Act 2￿. Members hove not requlred the company. under Section 476
of thè Ccfflpanles Act 21x16, to obtain on audit for the yaar &nded 31 March 2023. The Executlve Commlttee aCkTh)VA￿988
its Te8ponrJb11rf1&8 for enf4Jrkng that ￿ coryany k￿pS oc¢ounting recL)rds vknl¢h ¢ompty wlth Socllon 386 oflho
Companles Act 2006, and for weparfng ￿)Unts ￿lch glve a tnje and falr ollhe state of affMlr8 oflh8 company as 8t
31 March 2023 and of its excess of Income over e>4)enditurg for the yearthen ended In accordan￿ wlh the requlr8m8nts
ofsgction 396. and VA￿Ch other1￿$ compty with tha Wu1￿ments ofthg A¢t ￿abn9 to the accounts ￿ far as appllcable
to the cornpany.
These aC￿￿ts tsve b8en pr8pared In 8cconlance ￿1th the provisKJns appNcabl8 to ￿)MpanIeS suble¢t to small cornp8nl88'
regime.
A M Deaktn
Chair
M Hcry9r
Tra8￿1￿r
Th• onrBxed notes forni pgrt olthesg Ilnanclal 8t8tsment&
a&li,Iz
2023
io

BASSEILATN CITIZENS ADVICE BUREAU
STATEMENT OF CASH FLOWS
FOR THE YEAR ENDED 31 MARCH 2023
2023
2022
Ca•h flows from operallng a¢tMtI•$:
Nat income I Ideffdtl
{41.390}
176.393
Adjustments tr.
Depre¢laUon oltsThible fixed assfjts
Interestfrom inve8tments
Interest p8yable and slm118r charges
Dafined benefft pa￿K)n serviL* ch8rg88
Pamin d8f8¢lt ￿YThnt
2.5
13,8861
2.5)1
<1331
9.lJOO
6,000
{91.OCQI
Changes In:
Trade and other debtors
Trnde and other credl
117.763)
(4,5941
1140781
5293
Cash equivalentsfroml{u8edl in operafjon$
(156.1331
184,376
Nèt CB8h from OFernUng act1￿98
1158,133)
184,376
CaBh flow8 fr¢rn Inv•Btlng octlvltles..
Interest from invg8trn9nts
Purchase (A larglbl& fixed assets
3,886
133
Net froml{used} In Inves11￿ adivibes
3.886
133
14et Incr•aS•l(d•crn•￿l In cash and cash •qulval•nts
1152.247}
184.509
Calh and cash •quSval•nts at th• bgglnnlng ofthe yo
611,066
426,557
C•¥h •nd •qui¥alents atth• and of the
458019
611.066
li

BASSETLAW crrizENS ADVICE BUREAU
NOTES FORMING PART OF THE FINANCIAL STATEMENTS
Fcfi THE YEAR ENDED 31 MARCH 2023
GENERAL INFORMATION
Tr chartty 18 a private company fimited by g￿lante8. rngi%te￿d In ETrJlarvJ and Wab$ and 8 re918t6red
charrty In England and Wales. The address of thè r8glstered office Is Bassetlaw Cltlzens Advice Bureau.
100- 102 Brfdg& Str88t. w￿kS0P, NottlrvJhamshlre. S80 1HZ.
STATEPENT OF COMPLIANCE
The financial 8tatsment8 hav¢ been pyepared In aCC￿￿￿Ce wilh AccountiTrJ and ReportlNJ by Chaiilie8:
Stalangnl of Recommended Prackn applirabl8 to charit*¥ preparing Iheir accounts In accordance vrith
the Finandal Rep￿n9 Stsndard applicable In thg UK and Republic of IreLqnd IFRS 102}
(effective 1 January 20191- (Charities SORP IFRS 1021, the FinancLql R8FQrtlrKJ Stsnd*d apFltsbte In the
UK and Republ* of Ireland (FRS 1021 ar#J the cornpan￿ Act 2006.
ACCOUIrnNG POUCIES
The priropal accountlng policlg$ adopted, ￿(b￿n9￿ts and key sowces of 88llrftolbn uncertalnty In thè
financlal statements are as fol￿￿7..
Ba818 of pr•pw
Bas88Uaw Citizen¥ Ad￿ce Bureau m99ts the dèfin6Uon of o put41c beneffit entSty urthr FRS 102.
A88ets and Ilabllbes arè Miitially r8¢0Wi8ed at historical cost or transa￿On value unb$$ Qthgrthw st8te*l
the rdevant ￿nting p)Ilcy note.
The fi￿n￿al statemonts arg preparod in stodkng, whlch 18 the fvnc*Jon81 cwrency ofthe char5ty and are
rounded to Ihe n8ar8st pound.
The thar5ty has p￿￿$￿ ha¢J low unr8glrfcled r688Nes due to g provwon In rnsped of a pon8ion
deficit in a muttl 8mr10￿r defined bon8fft pension scheme.
The charity h8¥ mad8 8etUem8nt of Its defKit in Ihe year. kn An agroamgnt %%ilh the scheme. thls
In lum h88 released funds from tho prov181￿ and now shows 8 much h¢aMhioT balance on
unrgstrfded funds.
The tru8te¢8 have cc￿￿￿ded Ihat thè ongoirvJ levels of ￿n￿m8 and expen(fthire, tog8thgr th the reserves
held. provlde sufficlgnt resources for th& charrtabl? company to ¢onbnue. for al least 12 monlhs from th&
dats ofagreeiThJ th86e fina￿al 8ts1om8nts and th￿efo￿ th8 wing concem of pr8par811on, continues
10 tr* 8ppropriate.
Jud9•monts #nd key gour¢M of•#tlmatlon ￿n￿rtaInty
The preparation of th8 flna￿l01 statements requlrgs man8g8menl to rneke￿dgernents, e8tlmat88
atKI assumptions Ihat affecith¥ amounts reported. Th¢sg 8stlrnates and ludgem8nts are continu81ty
revfewod and we based on exrwlence and other fact￿, including 8>P8clalKJns of f[rtU￿ evgnts
that 8re beNev&J to be rea8onabl8 undor the clrcum8tBnces. The nature of estimatlon mgon$ Ih8t
thg OutcoTh￿ ￿UkI dlffgr from th08e 8sllmate8.
The Sign￿¢ant area of estSmallon uncertainty for lh8 chority has prevlously Induded the c8lculatkJn
of the pendon ￿atlIty. irrformatlon18 Included in the accounting policy pension note below and alw nots 10
rgvct of th8 comparatlNB figur88.
The only other rn of estimallon ￿¢•rtalIty relatgs to th9 U86ful lfves of fixed 8Bsets ond dgprod8t40n.
Fund ac¢ountlng
Unr8Strfct8d fund$ 8re avallabfe for usg at the dl8¢retkJn ofth8 tr￿lee$ In furth8rnnce of the general
object￿e$ of charity.
12

BASSETLAW CITIZENS ADVICE BUREAU
NOTES FORMING PART OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023
Desbjnaled fLmds are unrestricted 98mwked by Iha Bo8rt1 of Tru8fyes for partlwlar PWFose
Re8trJfAed furK18 are subJ8Ctto reSt￿￿On5 on thelroxpendiiure IM[￿$¢d by ts donor.
In¢om•
All In￿rne Is Induded In th¥ Stalernent of Fin8ndal vth8n the thaFIty IB enulled
lo the Income and the AnK)unl can be qLEantif*d with r80$0n8ble accurw. The fOlkh￿ng 8pecNIc
Ilclgs are appNed to pth18r catW88 of income."
Voluntary r￿e￿ed by way olgrants. donattons and gfft8 and Is ineluded In full in thB
ststement of Finanaal ACt4vh￿S when rgc9fv¥ble. Grants. vth&rè entNlemenl ra not condttlonal on
the dellvery of8 spectfic perfOnn￿r￿ by tho charlty, are rg¢ogn168d %then ¢h8rtty b￿rneS
uncondlllon81ty enthled to the grant
- c￿natod 8ervlce8 8nd f8all￿8$ are Incltyjed 81 the valua to the %ther• this can be quantffie(l.
- The value of sgrvices provided by volunle6rs ha8 Th)t teen Incfuded th¢$8 a￿oUnts.
Inve8tmont incom is Includ￿ when recelvable.
- Income from grants, where relat8(I to performance and Sp9G￿¢ dolfver8￿88, are acwurrt8d
for as th& charity eam8 the rightlo con8h18r8tlon by its p8rforr￿ce.
Exp•ndltsrn
Expendliure k8 recognlsad Oft 8n accnjals ba￿S as a Ilgbllty 18 ln(yj￿d. Expgndrture knckndes any VAT
lth ￿nn0t be fully recoN*rod. and Is rnported as part of the ey¥wdlturg to vthh It relate&
- Costs ofggnerativJ fvnds comprfse the c4Jsts assodated wth 8ttrnthng voluntsry Incomg.
. Charitable exper￿￿￿re comwS$9s th088 cosls Incurred by the tharlty In th8 delivery of its &tivii*s
and services for its benefidarfes. 11 inclth both costs thal can b8 allocated dlrecty to suth
actiMb8s and thoBe r4)sts of an [Th￿rect nature necessary to support them.
- lknmarh¢e costs Inclvdg those costs 088CQated ￿1th meetlng the conStitut￿n81 and 8t8ttrt0ry
Yequlr&ments of the charfty 8nd Indude thè 8fXOWrt8ncy fee8 8nd CC16ts linked to the 81rateLiC
management ofthe charity.
- cost8 are allocoted be￿￿n Ihe exwndiiure cat8gNl&s of the SOFA on a basls d881gn8d to
reflèct the UBe of the resource. C06ts rglattng lo a partKul8r activity are a1knca￿ direcaiy, others
arF apportloned on an 8N)r4Mlate ba48 e.g.11oorareBs. per ¢apRa or es￿m￿l￿d usage.
Tawbk fixed us•ts
Tgng1È48 fixed a88ets are Staled at cost r888 depredalK)n. Items are ca￿118¢d rfthey havo on economlc
lifo in excess of ong year and cost at1688t £1,000.
Daprntiation ts pwded at rntes cal¢ulated to vAItg off the cc*tor v81u8Uon of fixed ￿. le88 th811
esumated re8ldual value, over Ihelr èxpec￿1 usèful Irvgs on the followng b881S'.
FMur98 anil fitt5ngs
20% straight Itne
Offl¢e equipment
20% 8tr8vJhl line
Comput•r oquipment
25% straw Ilne
L•aBlng
Ranta￿ appllcable to operallng 180$08 wher8 subslantlalty all of the benefft8 and ri8k8 of ob¥nwship rBrnaln
th the lessor are Induded in eXp￿dilure as Incurr¢d.
13

BASSETLAW cmzENS ADVICE BUREAU
NOTES FORMING PART OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023
P•nslon•
Dofin•d bon￿rt •chemè
The ¢harlty pre￿Ou9￿ par16clp8ted In a multfj employer deflned benefrt scheme. op8ratsd by Nottinghamshlre .
County Coundl. Thg (xjsl of the defln8d benefft p8nslon ptan the present valu8 ofthe penston obligabon
are delemilned u*rffJ acluarial valuations. An actuarf81 v81iJat￿ Involves making varfous a65umptlon8 that
may differfrom actual ovtcomes. ThgBe inchjde th¢ detsrmlnatlon of th& dlscount rate, fijtt￿e salary
increeses. mortaloty rates future pension In¢wa8eB. Due to th¢ ¢omploXitles Invofved In tha valuakn and
Ns k)ng tom nature, 8 define(I benefft oblhJaUon Is hKJhly senstwe to thange8 in the88 awmplkn8.
The defined benefft sd)omo is fvnd&J, wNh Ihg a86ets ofthe 8cheme held seporBtely from those of the
¢h8fTty. Pension sch8me a88ets are me8$ured at falr v8lu* 8nd I￿￿11t[eS Bie measured on the actuorfal
ba618 a8 descrfbed above. The resuming defined benafft asset or liablllty Is p￿S￿tod separately after other
net assets on the fa￿ ofthe balar￿ sheèL
Forthe y¢8r ended 31 March 2023 the employor8 contributions lo the scheme amounted to £1,77912022
£2,093), *KI contribulSons toward6 the d9ficf( of £3,67012022- £3,863).
In February 2023. all ongolbYJ conlllbullon$ to the vKheme coased and the charfty agreed a $8ttlemeTrt
figure the scheme lor the funding oflts Share of the d&fi¢it amounting to £91,OCQ.
D•fin•d contrlbutlon •chom•
ContrSbutknn$ to defined ¢ontslbuUob) pl8llB are ￿9￿1$ed as an Bypew In the perfod in the related
se￿[¢￿ Is provtded. PrepBkl Cc￿l￿b￿lI0ny are r8(x)gni8ed as an assat to the extent that tho prepayment
vhll lead to 8 reductlon In Iirturg payments or8 ¢a8h refund.
Th8 has opted to NEST for Its auto 8nro]ment pen81(m sd)em8.
Th$ omployerB cothbullons in the yearamountsd to £11,751 {2022- £7299).
Flnancw In8trurn•nts
A financlal as88t txa Iln8nci81 Ilabllty18 rgc(gnlsed onty the entity beo)mes o pBty to the
Contractual Fffowslc￿s olthe in5trumenL B8&c flnanclBI Instruments ar8 inltlalty r8cvJnle8d at th8
Iransath'on price, unlos$ the arrang8m8nt ¢onsUtutos a financin9 tsarbBacllon, whgre M18
ognised at th8 present value ofthe fulure payTh8nts dscounted at a morkgt rale of intsrest for
a slm51ard8bl In8trum8nL
Cash and cash •qLrivalents, cash 1$ repre8ent&J by c8sh In hand held ¥￿1 fflnancl81 In8lMions.
Debtors. short tem debtors are mèasured at th8 trarwcbon pthe1gSS ony Imp8lm)enL
Credltor8. short lemi credMor8 are meÈsurBd atthe tr8wCtl￿ prt•.
14

BASSETLAW CITIZENS ADVICE BUREAU
NOTES FORMING PART OF THE FINANCIAL STATEMEKrs
FOR THE YEAR ENDED 31 MARCH 2023
INCOME
Totsl
2023
Total
2022
UnrBStrfo*od Restdct9d
& Donatlons
Tntstfund don81ir
Hoart of England FoLmdaUon
Hot 11•8k facilty
Ottw donatior
2,000
2,291
2,427
121
2,000
2.291
2.427
121
6.839
222
b. ITr￿ from charltablv
Notllngtsmshlre County QNJ￿7
Bassa￿aW District Coundl
Bossetjaw District CounrAI- Bettor Care
Ba888tlaw District Council- Cogt of Lr¥ir¥J
Boots
Broxto￿ C1ttzer￿ Advke- Eamy Interventlon
Broxtowe CSfjz8n$ Advke- H(MJsehobJ Supm Fund
Citizens Advlc8- Earfy adopli
Citizens Advlce. En8w Redress
cbtlzens thc&-Help to Clakn
Clttzens Advke-Enorgy CIIA
Cluzgns AdvTh- Cost of L￿1r￿j
CItLz8n$ Ad￿c8- EAP I EOP
Clllzons Advice- Other
Klckstart
Noltiwhamshlra cO￿ty Ccwndl
)ney Ad￿ce & P¢n$w)ns SO￿1¢0
Macmillan Canc8r Support
NHS BassedAW- CCG
NottInghamshI￿ County Coundl- Hou8eh¢JO Support
Hospltallty Action- Bankruptcy Grant
Energy Soving TruBt
Nalonal Lottery ConNMunity Fund
The A¢¢888 to Justicè FouThJaOon
Westem P0￿Er
Thom48 Farr Trust Fund
Th8 Lady HiThJ Trust
Freema$on8 Fund
Hospmal S8twd8y Fund
28.460
28,4e
29,149
145,660
20,OCO
12258
29.149
18.401
18.401
17.865
2.750
500
133.851
133,651
372
38.480
15.ClY)
15.LMKJ
94232
36,711
372
38,480
15,000
15,OC
18.665
18.665
21.7(N)
111.S15
100.376
189,323
150.074
107.186
159,074
107.186
10.267
10267
14.672
14,872
6,OC
5.0
1.000
510
44,004
569.221
813.225
800.582
c. Incom• from oth•r •¢tlvhto*
Training
Furwjlng for dlents
Klck8tart
ljher Incomg
1.320
340
40,721
7,606
818
130
818
7,736
42.361
15

NOTES FORMING PART OF THE FINANCLAL STATEMENrs
FOR THE YEAR ENDED 31 MARCH 2023
Tclal
2￿22
Unrrflfj¢W Re8t￿ 2023
d. Invosknont Incorn•
8ank interest recelvablè
133
Unr•strl¢l•d
S. Exp￿d[lur0
Yo
C•wltabl• A¢U¥l¢le•
CA￿1 P8>Tr8ni8
Proi¢a pothwpayTrwts
4.144
3,761
4.147
267
781
4,144
3.761
19.020
2.164
103.298
11.539
1,1
2,431
2.328
242
ptht ptst & rjjpy
797
676
Irrfonn•tb)n, Publ￿￿94
14.245
1.810
IL￿ 115.873
100
2.125
8,042 25.694
1,810
272,￿3 &81.944
316
14,079
1.567
476.289
1,485
8,839
252
2.501
12,898
5,182
115,614
115
Trnln
8mra¢$¢¢sts
Vdunl•er•¥FeM•¥
1.149
3,186
&895
Al
1753
38
Lgpal & Pro*s61cm•l
120
280
3.499
1.926
2.589
s0￿Ce costs I￿1
Interest
185,8291
22,9S3
13.673
49a03
71.154
143.
98.188
348,W 660.244 659.105
A¢£￿TI￿nCY
knd¢pond•ntwmlnalk)n
Perth adv￿￿
Bar￿ &
7.173
6,725
750
5.324
5.324
322
81
325
81
(1240)
11.785
Supt#Nt charg88
745
1.370
205
13,650
Tot81 gxpond4turo
144,212
348.&50 671894 868,￿5
Suppryt ch•ry
Ckn•rlt*￿• 4cUvltl•#
SaL8riÈs
Stsff & vc4Lth8reyp
{53,8241
11,1621
(25.119)
14.296)
11.428)
14,163
8,599
181
3.918
3t,C62
6,9
1.120
474
14.301
2.535
720
prem18￿ C•8ts
Olher c48L4
85,8291
11573
49.303
16

BASSETLAW CITIZENS ADVICE BUREAU
NOTES FORMING PART OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023
N•t kncomlng Roswrces for thg
2023
2022
Th1$ is 8tal&J after ch8rglryJ:
DeprecAatlon of fixed assets-
for use by the charity
Indppentlent examiners f8è
Accounlancy fees peld to Indyndenl exÈmirnr
Payroll pr￿eSsIng fee8 paid lo inde￿ndent examinor
2.501
750
1.017
1,388
750
1,354
Ollw ￿n￿lants 8ccountsnGy fees
4,333
Staff ¢o•t• and numbvrs
Indudèd in staff costs *ere tha follo*ing:
Salarfe$ 8nd pen8lon8
Soclal secJJrty COBts
Employment AIow4nce
Olher Staff costs
548.695
35,117
(5.0001
8,707
452.731
I4,￿)0)
587.519
478,026
No enwloyeo received emc4UM￿ts ofrnorn than £60,000.
The average num￿1 ofempl¢)ye95 durirwJ the year w88 as follows:
Numbor
Nurnb8r
Atakntres in the fvrthorance ofth8 charfty$ obl8Gts
31
Tru4t•• R•mun•ratk>n & R•latod PartyTTanso¢tlon8
No r￿er8 ofth8 Board ofTntstee8 rec￿V￿* arw rernun8rallon the ygar.
Twstse expenses There as folbw8:
NumbeT oflwsts88 vkno 7hpre pald expen
Amounts paK1
Travel
PJ80 P8i(F on bghalf of 811 tNstee$ vM8 an indemnty k￿ranC0.
lThJemnlty Inswan
280
The Board of Trustees has a repreBentativg from Bassetlaw District Couwl vkno 58 8 non-%￿n9 member.
The Ch8rfty received a grant frc¥n Bassetl8w DiStr￿t Coun¢ll as Il&od in note 4.
Thare vtsr¢ no dl8dosatl8 relatsd party tr8n88dion6 durfro the year12tr22- nonBI
Taxallon
Bassetlaw Crknz8ns Athlca Bureau is a regL8tered charfty and as Buch Is a ch8rity withln the moanlng of 8chethlg
6 of the Finance Act 2010. Accordlngly, tt18 pol8nlialty enUll8d to tax exemption under part 11 of th8 C¢xporaUon
Tax Act 2010 or 8ection 256 of the Tak?￿on of Charggabla G8kn8 Act 1992 In rE8P8Ct of inccffie ond gaiiB aT1￿￿J.
17

BASSETLAW cmzENS ADVICE BUREAU
NOTES FORIIING PART OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023
10.
TangFbl• Flx•d A8Bets
Compute
and oifKe
EqvSpm&nt
Fixtures &
Totsl
COST
At 1￿)rI1 2022
AthUUon8
DSsposal
5A97
48,871
At 31 mS￿h 2023
5,597
4&871
54,488
ACCUMULATED DEPRECIATION
At l Nprfl 2022
char￿ for the year
8iminated on dlFtwl
4.079
759
47,129
1.741
51208
2,￿0
At 31 March 2023
40&8
48,870
$1708
NET BOOK VALUE
Al 31 Marth 2Q23
At 31 March 2022
1.518
1,742
3,2￿*
2023
11.
Debtorn
Prgpayments
D8btor8
108.600
91,833
111.438
93.675
2023
2022
12.
Cr•dltoré:
An￿nts folurva due vrtthln c￿0 year
wals
Olher ¢*e￿￿O
11,729
2.107
9A07
9,123
13.836
18,430

BASSETLAW cinzENS ADVICE 8UREAU
NOTES FORMING PART OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENOED 31 MARCH 2023
13.
Analys1$ of Nèt As¥•t8 Botwaen Fund•
Unrestrfc
Funds
Total
Fund8
Funds
Tarvjlble flxed a888ts
Currerrt ewts
Currgnl l#blllUe$
352.810
18227)
217,447
15,6091
570257
113.836)
Net 888ets Mt 31 ma￿ 2￿23
345.343
211m8
557,181
14.
Alov•mont In Fund•
1 April
2022
In(y)mlng
OutgoiThJ
31 March
2023
Rèstrfcted Funds..
Money AdvKe & Pe￿lOn$ Serv
Welfare Rlghts Bassedaw. Macrnlllon
Bassellaw Djstrlot Councll- we￿9r8 Rlghts
Energy Rodress
)tts County Counal- PSRF
159204
107.186
29,149
133,651
144,212
14.992
41,533
27,749
34,977
23,087
9350
13
12,928
18.787
S,OiKJ
31.340
9,728
49,687
108.400
26.60
ClSent dl8burs8ments
Cost of Llwing Crf618
E￿rgy Cilizens Ad￿ce
Tyust FundB
Klck*rt
Bglt8r Carn
Broxtowe aozen$ Adv*e
Ba$8eUaw CCG
Household Suppcyl
WeBtem Po*er
7.608
21,898
8,970
53,48D 34,893
5.000
3,009
18,865
18,419
1,770
18.975
105.695
10.267
3,959
28.494
3.009
128A941
1246)
10.520
10.328
110,015
8.750
9.752
18,401
10.267
2.500
1,459
253,117
576.957
59).955
{27,2811
211A38
Unre8ts*ted Fund¥:
Core Fubxl
r*s￿a￿d Reserve Fund
De)Ined ben&fil pension Ilablllfy
346,245
1,209
{W2,000}
55,547
(63,719)
255,134
301.CiKI
91,000
Total fvnd•
297.571
933,504 673.894
557,181
Pu
of R••trl
Ace•s8 to JuBtice
Co* of Uvkng L&Jal Support Gr8rrt- to support people vkno facing hardship 08 8 rewtt of
the rise in the cost of li￿n9. This grantwill Increase 8U8tainabllty of the a(Ivtco ￿tort0 meet
incre8$9$ in demand throwJhout the cost of IlviryJ ￿1￿8, so Ihat Seraorcon continuo to
Fxvvid& essenlol $¢Nk>s to IndI￿dUAt8.
)n•yAd¥l¢o 8 Ponslons Sorvlco
Grant rncel￿d fr￿the ptovisK)n of debt advtce sarvi￿, regulated thmugh the Financlal
C¢x*Juct Authorfty IFCAI Ihroughout 8888etlaw8nd othor areas a$ defined.
19

BASSETLAW CITIZEP4S ADVICE BUREAU
NOTES FORMING PART OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023
Welfare Rlghts BasS￿l￿- Macmlll
Grant io deliverwolfare rights aovtce lo peop￿ 8ff8cted by caneor and Iheir famlues ondlor for
tw r¢¢eMng pallladve caro.
Emrgy Redr•
This Itnanclal year I￿￿orateS fvndlng lo August 2022- oNrtlnuaknn ofthe prevTrJu6 ye8r8
0]￿t IBe Sa￿y- Be Energy Smartl, *Aith 8 replo¢sment proi8Ct (Enew A(Mce on
Prescrlptlonl fvnded from Soptemb6r 2022 . to prO￿￿e expert engrgy advTh and SLWrt to
asslst vulnerable (aJnFumws in Bas6etknv to make better de¢l8lon8 and improve thelr ¢4rrrent
enèrgy $ituationlCri￿s.
Chlz•n8 Advlce En•rgy Projects
Supported by a verlety offvnder8 IBESN. CMAP. EAPEOP- to pmmdo element8 oforwgy
ad￿ce savlrys arnj effi(y8nd88 to enychyer Indlvldu818to tske conbY)l of th￿r bllls, vla
appolntmfjnts 8rKI Presgntatlcms.
Bas8•tlaw Dl8trlet Cwncil. C￿t of LSvlng Support. Monoy*lvlBor
BCA to rec8lve referrals from the benefits 8eNce. on a pr&8PPToved fomi in respeL* ofcllents
who have req￿￿ted or have been pro8¢tfvety Identifieil 4$ eligible forvouchers forfood arhjlor
fval under sthem&.
Boots Found￿¢
Our Help vAth Hardshlp pr*ct %5111 roach and support more Bassolaw reS￿Ont6 negalfvo
affected by the finandal hnpact of the cost of Ilvlng ¢ri8i8. We ￿11 do thi8 by h81￿￿eM[0￿11rwj
Ind￿ldual$ lo find the mot cause of th& problam and explore solufjon8 to mayimls
incom•lraduce eyrKlllure.
Broxtowe Cltlzens Advl¢o (Lead for NatIOn￿ Lott•ry {Earfy Inten•nlion Work•r)
Funding pTovSd8d a ¢onsortiurn of Nownghamthire Loc81 Cilviens Athce. Funding lo
onsure that vulnerablg people Multi-(￿MpleX isgjes have a case%wJrtèrto 8¢18s a guhl&,
to CCffl8olklat8 and org8ni5e an adv4¢• par&￿8 acr086 dlfferBnt seth and organi88tion&
Bas8•tlaw Cllnl¢o1 Coml8slonlng Group (CCGI Ilntwted Carn Board
Grant recaved lo enwrB that effacove d8bt Bupport 8dvtCe and ￿Com8 maximisation support
Is Off￿ad to Indi￿dUd￿ e¥perknn¢lrvJ mental111 hèath lo improve qu8lNy of life. increase and
Improv8 eryJemenl with s8r¥icw incr8aBe V+hc4& hoath and saW-m8naoemerrt In orderto
pronKJlo recovery and wellbelng.
Cost of Lfvlng Re•pon￿ Grnnt IBaHotlaw Dlstrlct Coundl)
To asso$8ltriage people affg¢ted by the Cost of Lmng crf619.
Hou8•hold Support Fund (Ba￿*11￿￿ Dlstri¢t Counciin40tt• Ciwnty Coundl
BCA as a rgferral partrberto support indNiduBls and organIsa￿on$ k) the Household Support
Fund- 8 govemm8nt fuThJ to supp)rt h)w Incom& 8llgible people through the cosl of liviry rJi8iS.
ckstsrt {Dopartment of Work & P•nslon¥JE*t Mldland$ Chambor ofComm•rc•l
To provlde opphxbJn￿e8 foremployment for undor the of 25 years. siru IlrKJ to
galn ¥wrk experlenc&
Notts Cwnty Councll IP*ln•rnhlp RKov•ry Fund)
Basselaw Clttzens Advtce {8$ lead organisatlonl forts￿ Pfole¢ts for contributlon to the (JeJfv8ry
of thlce. tralnlry aThJ supeNIBlon to di￿ty help vulnerablg. hhJhèr risk NottSngham$hi
pecwe affeded by COVID.19
Trust Fun(l¥
The Trust Funds ￿ rècelved w Separate 9kn18nts Yknlch Include p￿￿$[On for. a(M
Support and tr8N)Ing f(r peop￿ 8ffBcted by mental health i&wJes. hardship, volunt88r
recruttmfjnVlr8lninW8uperySslon.
20

BASSETLAW CITIZENS ADVICE BUREAU
NOTES FORMING PART OF THE FIWNCLAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023
Wostorn Power- H¢lld¥y Hunyr- Famlly Support In Bo•s•tl¥w
The proj9￿ fijndlng 18 k) 8pecifically targ81 lamllies on low Incomes and vulnorsble situatic￿S lo
educate thèm arKI provide ongdro advice and support to re(Juce food poverty.
Tronsf•rn from rn8trlcted lund8
Tran8fers hova be8n made from reslri¢ted fijnds to tho general %there PFDiects havg bgen completsd
In thg yggr and lunders have agreed that amount$ will rL)I be C18￿d b8d¢. An elemerrt ofthe8e ￿de￿pe￿JB
Tglale to Manageff￿nI time and prO￿8b)n of 888ets lo undertake the proiects.
FInan￿ I•#￿ and hlr• purch•8•
15.
The charlty had total future mlnknum le888 payments under flnance *ases and hir¥ purthase ojntracts are as follows:
2ry23
2￿2
EqulpDwnt
Wilhin one year
to fve years
3,168
3,858
5,186
18.
P•￿10￿ commllm•nt8
The chaiity p9￿c1p￿ta￿ in the L￿1 G¢)vgmmenl PeTr￿0n Sthem8 operated by Noth￿aMS￿re County C￿nCil.
Th18 ptheme18 o muNi employer daffinod benefft Sch￿9. The plan$ 8s8ets are h8ld In Separate Irustse
adminisièrad fuMl& The plan expoged th8 charty to actuarial rfsK namely investment rbl Interest rate rlsK
irrflallon rfsk. lor￿a￿ty rfsk and 6818ry vlsk.
Aftertsklng 8d￿Ce. the charfty has made a settlement vhth th8 pgn8lon scheme ￿lch nowt8kos away any
firtur8 rfsk8 arnl uncertointy Suff￿nd1Th3 llablllty for future Pe￿1c￿8 for 8x4mploye88.
Stalwnont of finandal pmftlon as at 31 March 2023
31.03.2023
£OOO•
31.OU022
£01)00
Prp8ent value of tho defined bgnafft Obl￿a￿On
Falr value of Fund A￿ts (bid valu8)
Dor￿/ ISwplu8)
efin8d ben8fft11obll
Amwnts rncognl••d In the profft and1008 *L￿m•￿tr.
S&the cost
Nat Intsrèst on the defined IlablllMaB8etl
Totsl
15
21

BASSETLAW CITIZENS AOVICE BUREAU
NOTES FORMING PART OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023
31.032023
31.03.2022
£OOO$
R￿onC111a1l0n of¢wnlng and ¢I￿Ing b•lanw of the pr•s•nt v4lu• ofth• d•finod bgn•fft ¢)bllg•kn:
OFenin9 defined ben8rrt obbgalK)n
Current Service cost
Int8re81 I￿St
ChaNJe In IlnancLg188sumptlons
Change In d8mogrdphic as6LMnpUcffi8
ExperTenco I0￿(gaIn1 on defined benefit oblhJAllon
Estirnaled bentsfits paid nat of transfers In
Pasi servlce costs. includlng ￿rtallMentS
ontrfbullon6 ty Sch9m8 ￿rtIcl￿￿ and oth•T ernploy8rn
Clcdry del￿￿1 bgn&fft oblwJatlon
20
997
R•¢¢n¢lllatlon ofth• op•nlng and ¢loslng balancm ot the falr valu• of Fund w•ts:
Opthng falr v81ue of Fund assats
Intsrest on a$88ts
Relum c*) 0S80ts less Intergst
Other athiarial gainsl(Ios808)
Cortrftwuons by eMplo￿r$
Contrfbutions by 8ch&mè ￿8￿CIpants
Esthattrj benaffil8 pald plus unfunded net of tr8nsfeYs in
517
37
Closkng fair valu8 of fund assets
Th• •stlmatod asset allocall¢)n of funds ￿ld In the s¢hem• h as follow•:
Equltres
Gllts
Other bonds
Prop
Cash
Inllatlon4h)k8d pc(Jled fund
IrrfrastrLKture
18
28
28
Totsl
517
Thg foll(Mtng assumptions ￿r8 made by th8 A(Iu8ri86 kn 8th￿n9 81 th8 8b)ve f•Jur*s
Ufo •xixct•ncyfrom age 65 yMrg
31,03.2023
31.03.2022
Retiring trMJay- malgs
- femal$$
21.6 year8
24.3 years
RetIri￿ In 20 ye8r8- male8
. fgmale8
23 year3
26.8 years
Dlscounl ralè
Penslon In¢rease8
Salary irKreases
2.80%
3.20%
420%
22