## ## # ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## |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| ## ## ##