2022-03-31-accounts

Contents				Page
Legal and administrative	information
Report ofthe Directors	and Trustees
Independent Examiners	Report
Statement of Financial	Activities	(Including	Income and Expense Account)
Statement offinancial	position
Notes to the financial statements				9 - 13

				Notes	Unrestricted	Restricted	Total	gnrestrictec	Restricted
Income from:					2022 6	2022 E	2022 f	2021 6	2021 6
Donations and legacies					3,609	7,681	11,290	11,076	500
Investment income					57,488		57,488	7,583
Charitable activities					185,839	66,813	252,652	90,943	133,948
Other
Total Income					246,936	74,494	321,430	109,602	134,448
Expenditure on:
Raising Funds
Charitable activities				3	249,010	65,758	314,768	147,912	106,896
Other
Total Expenditure					249,010	65,758	314,768	147,912	106,896
Net incomel(expenditure)					(2,074)	8,736	6,662	(38,310)	27,552
Transfer between Other recognised	funds gainsl(losses)		i		(2,750)	2,750	-	14,744	(14,744)
Gainsl(losses) on revaluation		offixed assets
Net Gainsf(losses)	oninvestments				(24,852)		(24,852)	45,628
Net Movement in	funds				(29,676)	11,486	(18,190)	22,063	12,808
Reconciliation of	funds
Total funds brought	fonvard	1stApri7 2021			302,954	63,841	366,795	280,891	51,033
Total funds carried forward		31	March 2022		273,278	75,327	348,605	302,954	63,841

					2022	2022	2022	2022	2021	2021	2021
					Unrestricted	Restricted		Total	Unrestricted	Restricted
					Funds	Funds			Funds	Funds
						8			6	E
1	Donations and	Legacies
	General Donations				3,609	7,681		11,290	'I1,076		500
	Legacies
					3,S09	7,681		11,290	11,076		500
2	Charitable Activities
	Grants:
	Children in Need									37,621
	NNC Prevention	Grant			37,800			37,800	37,800
	ESFJob Club						888	888		14,562
	50+				370			370
	NNC COVID Relief				4,000			4,000
	Big Lottery HOH					39,862		39,862		40,	829
	NBC —COVID Relief								11,000
	Lottery Community		Fund							26,222
	NCF —50+ Wellbeing									14,714
	HMRC Furlough				100			100	4,640
	Northamptonshire		Sport			1,600		1,600
	NCF - Compton	Fund				4,950		4,950
	NCF - Winter Wellbeing			Fund		5,000		5,000
	Hans Reusing					14,513		14,513
	Other:
	Interpreting Fees				90,452			90,452	9,923
	Training Course	Fees							1,374
	PA Support				20,900			20,900	15,322
	SD Room Hire				18,444			18,444	4,888
	Voiceability				7,479			7,479	3,207
	Fundraising				2,081			2,081
	Other Income				4213			4213	2 789
					185,839	66,813		252,S52	90,943	133,948

				2022	2022	2022	2021	2021
Charitable activities				Unrestricted	Restricted	Total	Unrestricted	Restricted
				Fundsf	Fundsf	f	Fundsf	Fundsf
Employment	costs	4		120,084	47,454	167,538	94,008	92,555
DBSChecks				94		94	54	15
Adult Servics				439	2,261	2,700	2,449	2,475
Adult trading,	BSL &lnterpreters		Group	8,427		8,427	3,311	461
Childrens Services					5,502	5,502	239	4,776
Fundraising				181		181
Publicity/Advertising				1,002	107	1,109	5,032	400
Depreciation				2,382		2,382	2,381
Motor and travel expenses				769	593	1,362	654	215
Printing, postage and stationery				1,240	64	7,304	1,507	34
Telephone				5,228		5,228	5,140
Premises costs				8,867	920	9,787	7,159
Training				1,520	7,767	3,287	437	1,254
Accounting and Professional Fees				9,593		9,593	2,910	366
Insurance				3,099		3,099	3,042
Independent	Examination			1,283		1,283	1,316
Interpreter Fees				67,978	6,687	74,665	10,423	3,477
Office Costs				15,050	400	15,450	6,376	1,468
Other Costs				7,774	3	1,777	1,474
				249,010	65,758	314,768	147,912	106,896

			2022	2022	2022	2021	2021
Trustees	and Employment	costs	Unrestricted	Restricted	Total	tlnrestricted	Restricted
			Funds f	Funds f		Funds f	Funds f
Gross salaries			113,507	45,860	159,367	87,906	88,693
Employer	N I		4,490	1,228	5,718	4,016	3,158
Employer	pension		2,087	366	2,453	2,086	704
Recruitment expenses
			120,084	47,454	167,538	94,008	92,555

Cost
Add: additions during the year
Depreciation
At 1 April 2021
Charge in year
At 31March 2022
Net Book Value
At 31March 2022
At 31March 2021

Market Value	as at 1April 2021
Disposals
Net losslgain	on revaluation
Market value	as at 31March 2022

8	Creditors
	Amounts	falling due within one year
	Trade Creditors
	Others
	Accruals	and deferred income
	Social security and other taxation

Total	Total
2022	2021
Furniture	Furniture
& Equip	&Equip
16,314	15,534
	780
16,314	16,314
13,671	11,290
2,382	2,381
16,053	13,671
261
	2,643

Quoted	Quoted	Total
Unrestricted	Restricted	2022
8	6	8
272,492		272,492
(50,000)		(50,000)
25,149		25,149
247,641		247,641

2022	2022	2022	2021	2021
Unrestricted	Restricted	Total	gnrestrictet	Restricted
6	8	6	6	6
87,798		87,798	8,450
			1,847	417
1,160		1,160	919
88,958		88,958	11,216	417

2022	2022	2022	2021	2021
Unrestricted 6	Restricted E	Total	gnrestrictecRestricted f 6
(5,213)		(5,213)	(229)
(360)		(360)	(940)	(109)
(1,375)		(1,375)	(1,472)
(6,948)		6,948	(2,641)	(109)