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|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|||
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||||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|
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|||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|
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|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|
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|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|
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|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|
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|
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|
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|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|
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|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|
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|||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|
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|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|
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|||2023|2022|
|---|---|---|---|
|Aggregate|compensation|68,232|62,409|