# 



## 

## 



## 

## 

|||Page|
|---|---|---|
|Trustees'<br>report||1-5|
|Statement ofTrustees'|responsibilities||
|Independent<br>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<br>8|2022<br>8|2021<br>f|2021<br>8|2021<br>6|
|Igggmaffgm;|||||||||
|Voluntary<br>income||3|8||6|17,695||17,695|
|Charitable<br>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|
|~gtttIIItttttgg'|||||||||
|Charitable<br>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<br>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<br>by fund<br>Unrestricted<br>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<br>between||||||||
|Charitable<br>activities||110,114|9,745|119,859|114,470|8,043|122,513|



## 



## 

## 

## 

## 

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



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



## 

## 

|Debtors||||
|---|---|---|---|
|||2022|2021|
|Amounts<br>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|