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2023-03-31-accounts

Trustees		Ruth Ingman (Chair)	(Appointed	4January 2023)
		Clodagh Crowe (Vice Chair)
		Jonathan Spain (Treasurer)
		Diane James
		Debbie Sadler
		Stephen Buckley
		Katie Foulser
		Elizabeth Rimmer
		Charlotte Hancock	(Appointed	4 January 2023)
Secretary		Lorraine Pearce
Charity number		1126840
Company	number	06484279
Registered	office	Ruthlyn House 90 Lincoln Road
		Peterborough
		Cambridgeshire
		United Kingdom
		PE1 2SP
Auditor		Azets Audit Services
		Ruthlyn House
		90 Lincoln Road
		Peterborough
		Cambridgeshire
		United Kingdom
		PE1 2SP

			Page
Trustees'	report		1-6
Statement	of Trustees'	responsibilities
Independent auditor's		report	8-10
Statement	offinancial	activities
Balance sheet			12
Notes to	the financial	statements	13-20

		Unrestricted	Designated	Total	Unrestricted	Designated	Total
		funds	funds		funds	funds
		2023	2023	2023	2022	2022	2022
	Notes	E	E	E	E		E
Ittggme from: Voluntary income	3				6		6
Charitable activities	4	586,720		586,720	571,134		571,134
Investments	5	7,648		7,648	1,942		1,942
Total income		594,368		594,368	573,082		573,082
Q~ggtIi~re o Charitable activities	6	556,722		556,722	444,107		444,107
Net incoming
resources before transfers		37,646		37,646	128,975		128,975
Gross transfers between funds		(2,576)	2,576		(25,955)	25,955
Net income for the year/ Net movement in funds		35,070	2,576	37,646	103,020	25,955	128,975
Fund balances at 1 April 2022		365,978	139,105	505,083	262,958	113,150	376,108
Fund balances at 31 March 2023		401,048	141,681	542,729	365,978	139,105	505,083

Voluntary income
		2023	2022
		8	8
Donations and gifts
Charitable activities
		2023	2022
			K
Unrestricted income:
Membership Helplines Standards Training Advertising Helpline Freephone Partnerships Consultancy	Range	201,137 82,550 169,070 6,755 30,871 91,912 4,425	196,876 78,245 171,563 8,135 78,355 28,610 9,350
		586,720	571,134

5	Investments
				Unrestricted	Unrestricted
				funds	funds
				2023 6	2022f
	Interest receivable			7,648	1,942
6	Charitable	activities
				2023	2022
					8
	Wages and Conferences	salaries		359,955 21,802	285,384
	Training External trainers			(3,031) 989	7,065 12,420
	Staff costs			26,768	18,609
	Bad debts				770
				406,483	324,248
	Share ofsupport costs (see note 7) Share ofgovernance costs (see note 7)			137,253 12,986	110,114 9,745
				556,722	444,107
	Analysis by fund Unrestricted funds			556,722	444,107
				556,722	444,107

7	Support costs	Support costs	Support costs
				Support	Governance	2023	Support	Governance	2022
				costs	costs		costs	costs
				F			f	6
	Staff costs			80,867		80,867	72,751		72,751
	Premises						(138)		(138)
	Management, administration		and lCT	56,386		56,386	37,501		37,501
	Audit fees				6,500	6,500		6,250	6,250
	Legal and	professional			2,489	2,489		125	125
	Board meetings				241	241		877	877
	Trustee expenses				280	280		252	252
	Insurance				3,476	3,476		2,241	2,241
				137,253	12,986	150,239	110,114	9,745	119,859
	Analysed Charitable	between activities		137,253	12,986	150,239	110,114	9,745	119,859

The average monthly number ofemployees during th	e year was:
	2023	2022
	Number	Number
Average employees	13
Employment costs	2023f	2022
Wages and salaries Social security costs Other pension costs	384,704 33,443 22,675	312,878 26,161 19,096
	440,822	358,135

The number of employees whose annual remunerat were:	ion was f60,000 or more
	2023	2022
	Number	Number
f60,001-670,000	1	1

Debtors
		2023	2022
Amounts falling due within one year:			6
Trade debtors Other debtors Prepayments	and accrued income	83,306 4,436 1,551	73,276 1,392 1,326
		89,293	75,994

Creditors: amounts	falling due within one year
		2023	2022
		E.	E
Other taxation and social security		35,338	30,453
Deferred income		107,324	127,026
Trade creditors		12,995	2,797
Other creditors		6,763	4,423
Accruals		14,120	10,381
		176,540	175,080

		31	Balance at March 2021	Transfers	Balance at 31 March 2022	Transfers 31	Balance at March 2023
			E	E	E	E	E
Existing Website	commitments project		108,350 4,800	22,755 3,200	131,105 8,000	10,576 (8,000)	141,681
			113,150	25,955	139,105	2,576	141,681

15	Analysis of	net assets	between funds General	Designated	Total	General	Designated	Total
			Fund	fund		Fund	fund
			2023	2023	2023	2022	2022	2022
			8	5	9		5	5
	Fund balances at 31
	March 2023	are
	represented by: Current assets/(liabilities)		542,729		542,729	365,978	139,105	505,083
			542,729		542,729	365,978	139,105	505,083

		2023	2022
Aggregate	compensation	68,232	62,409