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2023-03-31-accounts

Incorporating
income and expenditure
ac
count
2022/23 2021/22
Unrestricted TOTAL Unrestricted TOTAL
Notes Fundsf f Fundsf f
INCOME
Income and endowments
Donations
&.legacies
2a 45,116 45,116 55,383 55,383
Charitable
activities
2d 5,625 5,625 3,452 3,452
Other trading
activities
2b 3,646 3,646 1,440 1,440
Income
from Investment
2c 66 66 2 2
TOTAL INCOME 54~453 54~453 60~277 60g277
EXPENSES
Expenditure
on:
Charitable
activities
50,853 50,853 45,619 45,619
TOTAL EXPENSES 50~853 50~853 45~619 45g619
NET INCOMING/
(OUTGOING)
3,600 3,600 14,658 14,658
TOTAL FUNDS BROUGHT FORWARD 75,834 75,834 61,176 61,176
TOTAL FUNDS CARRIED FORWARD 79434 79t434 75~834 75f834

the charity to pay
2INCOME
out resource s. s.
. 2022/23 2021/22
I-lO Branches TOTAL HO Branches TOTAL
E E E F E E
a) Donations
8a legacies
Donations
—individuals
Donations
—churches
Gift Aid
Membership
Fees
3,281
462
152
23,910
9,470
6,741
1,100
0
12,751
7,203
1,252
23,910
3,809
3,511
267
26,155
11,512
9,363
766
0
15,321
12,874
1,033
26,155
27i805 17I311 45~116 33i742 21i641 55~383
b) Other trading activities
Fundraising
Trusts 5 Company
Donations 166
3,000
480
0
646
3,000
160
0
280
1,000
440
1,000
3,166 480 3,646 160 1,280 1,440
c) Interest Receivable
Bank Interest 56 10 66
d) Income from Charitable Activities
Grants
Other Income
Training
Income
0
0
640
4,770
215
0
4,770
215
640
1,000
0
330
2,025
97
0
3,025
97
330
640 4I985 5~625 1/330 2I 122 3 452
Total Income 311667 22/786 54I453 35t234 25I043 60i277

FOR THE
3EXPENSES
YEAR EN DED 31s t MARCH 2023
. 2022/23 2021/22
HO
E
Branches
E
TOTAL
f
HO
E
Branches
E
TOTAL
f
Advertising,
publicity
& promo.
Advisor DBS/CRB checks
Bank charges
Client poverty
grants
Computer
&.IT upkeep
General expenses
Independent
Examination
fee
Insurances
Membership
fees
Postage
Premises
hire
Printing
&toner costs
Professional
subscriptions
Specific grants
paid over
Staff costs
Staff costs - training
Stationery
&.office equipment
Telephone
&broadband
Training
materials
&books
Travel expenses
101
0
266
0
510
90
1,080
1,793
0
18
0
96
336
0
15,779
6,600
0
0
614
1,558
90
0
0
724
2,417
217
0
0
11,160
459
3,355
398
0
0
0
0
124
1,744
1,324
0
191
0
266
724
2,927
307
1,080
1,793
11,160
477
3,355
494
336
0
15,779
6,600
124
1,744
1,938
1,558
0
0
267
0
0
1,107
0
990
1,468
0
4
0
0
294
0
14,488
6,600
0
0
694
358
310
0
0
0
560
50
0
0
10,285
1,070
3,140
316
0
1,205
0
0
104
1,795
514
0
310
267
0
0
1,667
50
990
1,468
10,285
1,074
3,140
316
294
1,205
14,488
6,600
104
1,795
1,208
358
0
28 841 22J012 50I853 26t270 19I349 45I619
4.DIRECTORS AND OTHER RELATED PARTIES 2023 2022
Number
of Directors
who were paid expenses

0
f0
0
EO

6TANGIBLE FIXED ASSETS 6TANGIBLE FIXED ASSETS
.
Computer
Equipment
Cost
01-Apr-22
Scrapped
Cost at
31-Mar-23
Totalf
1,085
-1,085
Depreciation
Depr on scrapped
Depreciation
at
01-Apr-22
items
31-Mar-23
1,085
-1,085
Net Book Value 31-Mar-23
Net Book Va lue 31-Mar-22


During 2022/23
all member
branche
s
of Frontline
Debt Advice (UK
) were cons olidated
as sh
own
below:-
Funds
31-Mar-22
Incoming
Resources
Resources
Expended
Funds
31-Mar-23
E E E f.
Andover
Chapel-en-le-Frith
Paul sgrove
Petworth
(Liaise)
Reading
Swathling
Thornhill
5,280
2,391
5,971
5,102
12,697
10,412
3,714
2,380
1,980
1,621
1,775
6,238
3,941
4,850
2,718
2,719
1,218
2,064
6,642
4,147
2,504
4,942
1,652
6,374
4,813
12,293
10,206
6,060
45~567 22785 22~012 46 340

2023
E
2022
f
Independent
Examiners
Fees I/020
540
960
378
Accrued expenses
1,560 1,338
11.MOVEMENT IN FUNDS Funds
31-Mar-22
Income Expenditure Funds
31-Mar-23
F p E p
General Funds 75,834 54,453 50,853 79,434
Comparatives
for movement
in funds Funds
31-Mar-21
Income Expenditure Funds
31-Mar-22
L p p
General Funds 61,176 60,277 45,619 75,834