2022-03-31-accounts

		Page
Trustees' report		1-5
Statement ofTrustees'	responsibilities
Independent auditor's	report	7-9
Statement ofgnanciat	activities
Balance sheet
Notes to the ananciat	statements

			Unrestricted	Designated	Total	Unrestricted	Designated	Total
			funds	funds		funds	funds
		Notes	2022	2022 8	2022 8	2021 f	2021 8	2021 6
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Voluntary income		3	8		6	17,695		17,695
Charitable activities		4	571,134		571,134	459,O8O		459,080
investments		5	1,942		1,942	3,225		3,225
Total income			573,082		573,082	480,000		480,000
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Charitable activities		8	444,107		444,107	397,806		397,806
Net incoming
resources before
transfers			128,975		128,975	82,194		82,194
Gross transfers
between funds			(25,955)	25,955		(5,331)	5,331
Net income for	the year/
Net movement	in funds		103,020	25,955	128,975	76,863	5,331	82,194
Fund balances at 1
April2021			262,958	113,150	376,108	186,095	107,819	293,914
Fund balances	at 31
Nlsrch 2022			365,978	139,105	505,083	262,958	113,150	376,108

			2022	2021f
Donations and gifts			6
Grants receivable				17,695
			6	17,695
Grants receivable
Tesco bags	for life			1,000
Goverment	grants receivable
JRSdaims				16,695
Charitable	activities
			2022	2021
			6	8
Unrestricted	income:
Membership			196,876	189,466
Hslplines Standards			78,245	42,781
Training			171,563	135,103
Advertising			8,135	3,780
Helpline Freephone		Range	78,355	57,553
Partnerships			28,610	30,397
Consulbtncy			9,350
			571,134	459,080

5	investme	nts
					Unrestricted	Unrestricted
					funds	funds
					2022	2021
					6	8
	interest receivable				1,942	3,225
6	Charitable		activities
					2022	2021
					6	6
	Wages and		salaries		285,384	245,704
	Conferences					(888)
	Training				7,065
	External	trainers			12,420	20,889
	Staffcosts				18,609	9,588
	Bad debts				770
					324,248	275,293
	Share of	support costs (see note 7)			110,114	114,470
	Share of	governance		costs (see note 7)	9,745	8,043
					444,107	397,806
	Analysis by fund Unrestricted funds				444,107	397,806
					444,107	397,806

Support costs	Support costs
		Support Governance		2022	Support	Governance	2021
		costs	costs		costs	costs
		6	6		F	6
Staff costs		72,751		72,751	66,131		66,131
Premises		(138)		(138)	905		905
Management,
administration	and ICT	37,501		37,501	47,434		47,434
Audit fees			6,250	6,250		6,125	6,125
Legal and professional			125	125
Board meetings			877	877
Trustee expenses			252	252
Insurance			2,241	2,241		1,918	1,918
		110,114	9,745	119,859	114,470	8,043	122,513
Analysed between
Charitable activities		110,114	9,745	119,859	114,470	8,043	122,513

The average monthly	number ofemployees during the year wa	s:
		2022	2021
		Number	Number
Average employees
Employment costs		2022 8	2021f
Whges and salaries Social security costs		312,878 26,161	275,016 20,553
Other pension costs		19,0S6	16,266
		358,135	311,835

The number of employees whose annual remun more were:	eration was 660,000 or
	2022	2021
	Number	Number
860,001-E70,000	1

Debtors
		2022	2021
Amounts falling due within one year.		5	6
Trade debtors		73,276	33,819
Other debtors		1,392	13,754
Prepayments	and accrued income	1,326	1,125
		75,994	48,698

15	Analysis of	net assels	between funds
			General	Designated	Total	General	Designated	Total
			Fund	fund		Fund	fund
			2022	2022	2022	2021	2021	2021
			6	6	f.		6
	Fund balances at 31
	March 2022	are
	represented	by:
	Current assetsl
	(liabilities)		365,978	139,105	505,083	262,958	113,150	376,108
			365,978	139,105	505,083	262,958	113,150	376,108

		2022	2021
			6
Aggregate	compensation	62,409	56,270