rity 1131749 Enhance The Uk Contents Pages Trnsrees, Anmial Rer*)rt IndÈpeThdent Examinefs Report Statement of Fifiancièl Activit 2to6 Summary In¢ome and Expenditure Account Balance Sheet io Notes to the Acctyjnts Ilto17 Detailed St*efflefft of FinarK&l PLtr4ithes ISto19 Page: Enhance The Uk The irusteeg vtho a￿ ako direttots of the chariry for the purp)ses ofthe CompaniÈ5 Act 21￿. present their rep)rt with the unatttfrted financial ststemerrts ofthe chafityfor the year ended 31 March 2022. Charity No. 1131749 71 Narbeth Drive vlo5bury Bucks HP20 IPZ 171 Narbeth Drive Aylesbuiy BvckTftphartshire HP20 IPZ The Directors of the charitsble company are its TrvstÈesforthe purFwJses of charity law. The following Direaors aE7d Tiustees ser¥ed duringthe year: C Barry K. Landles P.F. Rodgers K. 5eliOI J. Vat*a A.M. Trollope Frank Rodgers Ms Jennie Williams Chief Executive Officer Secretary AFbdrew Trollope Orbitil Business Services Itd y House BucktnEham R¢)ad Edgcott Bucks HPts OTR Page 2 EnhanceThe Uk The Trustees are responSi￿e for keetyng proper accounting records-hat dtsck)se with reasonable accuracy ai any time the finatstial posriton of the charity and to enab￿ them to ensure thèt the financial ststements Comply with the Companies Act 2C(J& The Trustee5 are 4Eso responsibte for safeguarding the 055ets of the tharÉty and heTh￿taking reasonable ￿ep5 for the prevention and detecrion of fraud and other irregularities. The above reFrf¢ has beer¥ prepared tn accordarÈce wtth the provtsions aPp￿a￿e to companies subjÈtt t the small companies reglme as set out in Part 15 of the Companies Act 20￿ and in accordance with the Charities SORP {FRS 1021. The Trurtees of Enhance the UK have pknre in presentingtheir annual rep￿ Y4hich ha5 been prepared in line wtth the Chariiies Att 2011. togetheT With the accountsfor the year from April 2021 to 31st March 2022. The Tnxtees confirm thatthe Anrtual Repxt and Firtancial 5tatemeTrts compfv with the LvrreFrt 5totutory requirements, the requirements of the chariV5 governing d￿lment and t4e provisionl of the Statement of Recommended Practice {SORPI. applicable to charities preparing their accounts in accordan￿ with *hc FiMTxièI Reportlng Standard apptKabk in the VK aTrJ Republx of ITel&nd IFRS 1021 Who we are and What we do l.Enhancethe UK ts a chèrty reg6zered in England and wa￿ [￿lStered charity number 1131749} and exrst5to promote srxial inrlu5Th forthe wblic berrfrt by o.Preventing disabled people from becoming socially exduded b.Re]￿lA8 the needs of those disabled peopfe who are socia',¥ exduded GAsst5ttfte dsabjed people to integrate irfto sooety by the provtsion ot educatK>n. information. traini support and advi￿. 2.For the wrpose of the clause l.'socialty exrlude¢Y means bel￿ exduded from society or wrts of society as a result of one or more of the folloWN￿ fattors a.Unemployment b.Financial hardship c.Youth or oEder age d.111 heakh Imentally or physt¢ally} e. substan￿ ai)use or dèpÈrtdÈnry• trndudl￿ alcohol & dny f.Drscrimination on the grounds of i.sex iii_Dtsabillty tv.EthnK origin v.Religion vi.Belief vii.CrÈÈd viii.Sexual orfentation or gender ￿a$￿￿ent i￿pc￿)r education orskills attainment x.Relationship and famify breakdow.-, xi.Poor housire {thèt does not meet basit 4abit3ble staTri dards} xi1.cr1n￿ leither as a victim or offender rehth,itstl￿ irto s￿lety} 3.The principle actiwty of C lihan￿ tle UK is to pr(wide exper edu£2tion, traini￿ and suppot for a ranee of aud*n¢e& This is ath￿Ved bv a.Promotin8 social iTKIu5w and xxial opwrtUnTlies P8ge 3 Enhance The Uk b.Promoting partnerships which are symw.hetic and benefKial to Enhance the ufs aims and objectives. cProvide and facilitate avenues for inf0m￿tKIn. suppart and advice on disabillty matters to disabled people. theirfamTlies. carers and friersd5. 4.Enhance the UK aims to develop and maintain a rewtation as a disabiliry led organisation. 5.Pub¢ic benefrt 15 athieved in t%ree ways a.Breaking dmyn social batrsers faced by people vthh sensory and phy5Kal Èrnpairmer￿ by chaifeneing the attitudes. perceptions and expectation5 of 50uety as a whole b.Promoting independert lifestyle5 from dtsabled people wrth sensoryor ptrysiol impairn*nts Lcampaigning that disabled people with sensory or phystcal impalm￿rts ha￿ the same rights to acce55 as the Test of 5QC Influence of Covid-?4 As with many busine55C5 and tharitie5. the CtivicP19 pandemic still had a ncgative impact on the rhèfity during the financial year 2021122. The restrtctrons were not lifted urrtil Jvty 2021 and niary oYgèThisations rtTr!! had to cancel or kM)5tpone face to fa(e training due to C(ryid.19 outbreaks. HowL*4er. Enhance the UK were able to cr)ntinue to deNElop. promote sell virtual training whith has estsblished a go)d revenue streaffL It is because of this that the Training ManaseT was ableto trKrea5e her working daF, initsalfv to 4 per week and then to 5 day5 per *Tek in the final quarter. What we have achieved We have supkjorted orgattistitioAsto rrrake their servKes and provisions rimxe xcwible by. l.Continuing to provide disability avlareness trainingto a range of oreanisations such as: a.Northem Rail b.london SouthsKJe Chambef of Comr c.Southem Heatth NHS Trust d.Tokio Marine Kiln e.SE Pauys L7thedrdi f.BJSS &The Talbot Gallery h.lewisham Homes i.The Welsh Revenue Authoftty ZRun deaf a¥taren￿ classes to support organsat￿ to make their services more accessible to D/dehf 3.Condurted a cultural audTt for London Yorth Eastem Raitrway 4.Released free resources to Organ￿tIOnS rÈgardine how they maketheir S￿le￿ rmre acc￿1b￿@ to dI￿bled people Tncludinr. a.Relay UK-what 15 it and how to ensure that deaf. hard of hearrne people or people who communication irnpairments ha¥e a good exPer￿nce when ¢ryrtarttng you w Transfers between funds io 10359 10359 14.292) 18309 118.3091 Net incomel{expendtture) bef•JTeothEr8al￿1(k￿SeS) 28,668 118.309> 10.3S9 (4.2921 28.668 118,3(8) 10259 14.292} Total funds br4)ueht forward 42260 18.309 60569 64A61 Total fvfids tarried forward 70328 70,928 Page 7 Enhante The Uk for the year ended 31 Marth 2022 Income 147A92 95234 147.492 95,234 Expenditure 136.701 98.957 Oepreci*ion and tharges for impairment of fued assets 432 570 137,133 99,527 Net irKomel(exkerwJrtuTel before tax for the year 10359 {4293) 10359 14293) Page 8 Enhance The Uk at 31 March 2022 TanEible assets 1,387 1.387 1,818 IA18 Debtor5 Cash at bank and in hand 13 1.02S 59542 60.567 11.8161 5a,751 72,081 72.081 12.5401 Cred4tors: Amount falling due within one year 14 69.541 Total assets less current liabifrties 70,928 60,569 70.928 60569 70.928 60569 15 Restricted Incoff* lunds 18309 18,3tYJ 15 General funds 70.928 42,260 70.928 422EiI T•tal funds 60569 These acccAAnts have been prepared in accordance with the srtttal pr￿LS1￿ of Part IS ofthe Companies Act 2C()6 relattnE to small companiÈ& '. t￿.e ¥￿er ended 31 Tr0.arLk 2022 the company w&5 entitled to eXeryt￿ vrÈder sectFJn 477 of the Companies Act relating to small companies. The members have not required the company to obtain an audit in accordan￿ wtth section 476 ofthe Companic5 Jxt 2t))6. The direttors ackrthvledge their responsibFlities for com￿YingWIth the requirements of the Companies Att respect to a¢c<>urting recorfs and the prep2ration of acc*￿rt Approved by the board on 19 October 2022 And s[gr￿d on its behaff by. P.F. Rodgers Trustee 9 october 2022 Page 9 EnharKe The Uk i¥otes tothe Accwnts for the year ended 31 Marth 2022 The financial statements have been prepared tn accordance wtth Accounting and Reporting by Charities: Statement of RecomTneTTded Practice applicabk to tharities preparingtheir accounts in 8ccOrda￿e With the Financial Reporting Standard applicable in the UK and Rewblic of Ireland IFRS 1021 leffective I January 20151- (Charities SORP {FRS 10211, the FbnancTral Reporting Stsndard applKabJe in the UK and Republ￿ of Ireland IFRS 102} and the Companies Act 2(KE. There has been no change to the acc¢)urting wI￿leS (Wdluation rU￿S and mèthod of accountin81 slnce lastyear and no thanges ho￿ been Trode to accwntsfor pm*)usyea UnrestrKted funds These are availabEÈ for use at the diSc￿lon ofthetrustees in fiJrtheTance of the seneral objects of the charity. Designated funds These are unrestritted funds earmarked by the trustees for particular wrposes. Revaluation funds These are unrestrirted hjnds whith indude a revaIl￿￿On reserve representing the festaten*nt of inVestn￿At assets at their market valL These are a￿￿lIable for use subiectto TestrTeti(￿s impc6ed bythe donor orthTough terrns of an appea.. Restrbcted fvnds Reccgnrtion of Incon* is induded in the Statement of Financial Activil￿ ISOFAI when the charity become5 entitEed to. artd ¥irtualfy certatn to receive, the income and the amcrt2nt of the inctime can be measured with sufficient rcliability. Incomewith related Where income has related exFenthture the Inco￿ and related expenditure is exF*nditure reported gross in the Donations and legacies Voluntary irÈcome received ty way of gran4 donatiors and Cifts i5 Inclu￿ in the the SOFA wtren ￿e￿at￿e and onlywhen the Charity has unrondltional Entit￿meftt to the income. T3x reclaims on IrK)r￿ from tax reclairrG is included in the SOFA at the sametirne as the donations and gifts eift/donation to which tt relates. Oonated sefvices These are only included EA Income (with an equivalert amthjnt tn exF*nditiJre) 8nd facrlitte5 where the benefft to the Charity is reasonabky quanttr￿bte. measuRbFe and materiaL Volunteer help The vatue of any volunteer help recÈivÈd is not included in the account In¥estment income This is included in-the accounts when rtretvable. Gainsl{lossesl L)n This includes èny or loss resulting from rewoluing irwestments to market value revaluation of fued atthe end of the ￿ar. a￿ts Gainslllossesl on investment This indudes anygain or lo&% on the sale of investn*n Page io Enhance The Uk EXpen￿rt￿le Recogntiion of expEfKliture Expenditure is recognised on an accn5als basis. Expenditure incbJde5 any VATwhich Cannot be L.Ily recohEred. and is reported as part ofthe eXr£v￿￿￿,C wkich it relates. Expendtture on These comprise the costs asswated with attrnctinz wjlufttsry irwme. fvndTrislng raisrng fvnd5 tr2ding cos15 and inve5trrf Mar￿geMer¢t CL Expenditure on These comprise the c¢￿ts incurred by the Charity in the delivery of attivities and charitable activities Servi￿ in the fi1rther3n￿ of its objects, including the making of grants and Grants Pa￿dble Atl gTarrt expenditure is atC¢￿Trted for on an actual paid basis plus an accrual for grantsthat have been apprtr*d by the tn￿ee5 atthe of the but not yet paid. G(Jvernan￿ costs These indude those costs assttiated with Thwingthe constitthional and statutory reqU1￿ments of the Charity. Incl￿11￿¢ any èudit/indew)dent examination fees, costs lffiked to the 5trateEiC marwgement ofthe Charity. tOEether with ¥ thare of other administration costs. Taxation The thartry is exempt from corporation tax on its dtaritable attiVit￿ Tangible fixed a￿ets and depre