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|CONTENTS|||Page|
|---|---|---|---|
|Trustees Report|||1-10|
|independent|Examiners|Report||
|Statement of|Financial|Activities|12|
|Balance Sheet|||13|
|Notes to the|Financial Statements||14-20|





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|||||||Total|Total|
|---|---|---|---|---|---|---|---|
|||||||y/e 31|y/e 31|
||||Unrestricted||Restricted|March|March|
||||Funds||Funds|2022|2021|
|||Note||||||
|INCOME||||||||
|Donations|||3,922|||3,922|3,623|
|Charitable<br>activities|||182,440||143,159|325,599|284,988|
|Investment income:||||||||
|Interest received||||540||540|437|
|Total Income|||'186|902|143159|33D 061|289 D48|
|EXPENDITURE||||||||
|Charitable<br>activities|||172,364||121,530|293,894|234,846|
|Total Expenditure|||172364||121 53D|293894|234846|
|Net Income/(expenditure)|||14|538|21 629|36167|54202|
|Net Movement|in Funds||14,538||21,629|36,167|54,202|
|Reconciliation|in funds:|||||||
|Fund balances|brought|||||||
|forward|||182,358||9920|192278|192278|
|Fund balances|carried|||||||
|forward|||196|896|31 549|228445|192278|





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|||Webslte|Office|Fixtures &|Total|
|---|---|---|---|---|---|
||||Equipmentf|Fittings<br>E|E|
|Cost||||||
|As at 1 April|2021|6,000|30,011|6,584|42,595|
|Additions||||||
|Asat31M|402022|6000|30,011|6564|42565|
|Depreciation||||||
|As at 1 April|2021|6,000|29,651|6,536|42,187|
|Charge for year|||360|20|380|
|As at 31 March 2022||6,000||6556|42 567|
|Net book value||||||
|At 31 March|2022|||28|28|
|At 31 March|2021||360|48|408|





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||||Unrestricted|Restricted|Total y/e|Total y/e|
|---|---|---|---|---|---|---|
||||Funds|Funds|31 March|31 March|
||||||2022|2021|
||||E|||E|
|Donations|and|Fundraising|3,922||3,922|3,623|
|Charitable|activities||||||
|Local Authority||grants|172,300||172,300|172,300|
|Other care|grants||17,660|56,085|73,745|95,440|
|Covid related grant||||||10,000|
|Other income|||9,082||9,082|4,248|
|NCC grant|refund||(16,602)||(16,602)||
|Project income||||87,074|87,074|3,000|
||||186,362|143,159|329,521|288,611|
|interest receivable|||||||
|Bank interest receivable|||540||540|437|
||||540||540|437|
|Total|||186902|143159|330061|289048|





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|4.<br>Expenditure||||||
|---|---|---|---|---|---|
|||Unrestricted|Restricted|Total|Total y/e|
|||Funds|Funds|yie 31|31 March|
|||||March|2021|
|||||2022||
|||||E|E|
|Charitable<br>Activities:||||||
|Service Delivery|Manager|29,423||29,423|29,863|
|Training<br>Co-ordinator||21,714||21,714|19,391|
|Central Office||60,152||60,152|54,760|
|Carers Support<br>Fund|||20,800|20,800|15,410|
|Carers Return to|Work||31,312|31,312|35,845|
|Young Carers Support|||45,206|45,206|24,265|
|Young Carers Activity|||12,363|12,363||
|Information<br>Service||55,299||55,299|51,318|
|Parent Carer Support|||6,601|6,601||
|Carers Trust Grants|||4,581|4,581|1,808|
|Projects (Other)||3,514|667|4, 181||
|Depreciation||380||380|1 373|
|||170,482|121,530|292,012|234,033|
|Governance||||||
|Trustee meetings|and charity|||||
|management||1,082||1,082||
|Professional<br>fees||800||800|813|
|||1,882||1,882|813|
|Total||172364|121530|293894|234 846|
|5.<br>Debtors||||||






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|||31|31|
|---|---|---|---|
|||March|March|
|||2022|2021|
|||E|E|
|PAYE and|NIC|4,127|4,017|
|Creditors|&accruals|7,027|7,633|
|Deferred grants||117,308|48,388|
|Total||128462|60038|



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||||2022|
|---|---|---|---|
|Salary and wages|||187,408|
|National|insurance|costs|14,459|
|Employer|pension|costs|5,050|
|Total|||206,917|



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||||Unrestricted|Restricted|Total|
|---|---|---|---|---|---|
||||Funds|Funds||
|||||E||
|Tangible|Fixed|Assets|28||28|
|Current|Assets||325,330|31,549|356,879|
|Creditors|||(128,462)||(128,462)|
|Total|||196,896|31,549|228,445|





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||||Balance|Incoming|Resources|Balance|
|---|---|---|---|---|---|---|
||||1 April|Resources|Expended|31 March|
||||2021||and|2022|
||||||transfers||
||||||E|f.|
|Carers|Week||3,000||667|2,333|
|Carers|Trust|||4,581|4,581||
|Carers|into Work||3,702|31,504|31,312|3,894|
|Parent|Carer Support|||8,245|6,601|1,644|
|Carers|Support|Fund|1,391|20,000|20,800|591|
|Young|Carers|Support|1,827|58,285|45,206|14,906|
|Young|Carers|Activity||20,544|12,363|8,181|
||||9920|143159|121530|31549|