|Support and Education for Eating
Disorders|Support and Education for Eating
Disorders|CharityNo|1144313|1144313|| |---|---|---|---|---|---| |||CompanyNo|7450528||| |Annual accounts for the period|||||| |Period start date|**1-Apr-21**|**To**|**31-Mar-22**||| ## **Section A Statement of financial activities (including summary income and expenditure account)** **----- Start of picture text -----**
Restricted
Unrestricte income Endowment Prior year
Recommended categories by activity d funds funds funds Total funds funds
£ £ £ £ £
Income (Note 3) F01 F02 F03 F04 F05
Income and endowments from:
Donations and legacies S01 10,080 540 - 10,620
Charitable activities S02 969 - - 969
Other trading activities S03 - - - -
Investments S04 - - - - -
Separate material item of income S05 29,000 - - 29,000 - Grants
Other S06 17,254 - - 17,254 -
Total S07 57,303 540 - 57,843 -
Expenditure (Notes 6)
Expenditure on:
Raising funds S08 878 - - 878
Charitable activities S09 - - -
Separate material expense item S10
Other S11 52,996 - 52,996
Total S12 53,874 - - 53,874 -
Net income/(expenditure) before tax for
the reporting period S13 3,429 540 - 3,969 -
Tax payable S14 - - - - -
Net income/(expenditure) after tax
before investment gains/(losses) S15 3,429 540 - 3,969 -
Net gains/(losses) on
investments S16 - - - - -
Net income/(expenditure) S17 3,429 540 - 3,969 -
Extraordinary items S18 - - - -
Transfers between funds S19 - - - - -
Other recognised gains/(losses):
Gains and losses on revaluation of fixed assets for the
charity’s own use S20 - - - - -
Other gains/(losses) S21 - - - - -
Net movement in funds S22 3,429 540 - 3,969 -
Reconciliation of
funds:
Total funds brought forward S23 - - -
Total funds carried forward S24 3,429 540 - 3,969 -
Guidance Note
**----- End of picture text -----**
Support and Education for Eating Charity No 1144313 Disorders Company No 7450528 ## **Section B Balance sheet** |Guidance Note
**Fixed assets**
**Intangible assets (Note 15)**
B01
**Tangible assets (Note 14)**
B02
**Heritage assets (Note 16)**
B03
**Investments (Note 17)**
B04
**_Total fixed assets_**
B05
**Current assets**
**Stocks (Note 18)**
B06
**Debtors (Note 19)**
B07
**Investments (Note 17.4)**
B08
**Cash at bank and in hand (Note 24)**
B09
**_Total current assets_**
B10
**Creditors: amounts falling due within**
**one year (Note 20)**
B11
**_Net current assets/(liabilities)_**
B12
**_Total assets less current liabilities_**
B13
**Creditors: amounts falling due after**
**one year (Note 20)**
B14
**Provisions for liabilities**
B15
**_Total net assets or liabilities_**
B16
**Funds of the Charity**
**Endowment funds (Note 27)**
B17
**Restricted income funds (Note 27)**
B18
**Unrestricted funds**
B19
**Revaluation reserve**
B20
**Fair value reserve**
B21
**_Total funds_**
B22|**Unrestricted**
**funds**
**£**
F01|**Restricted**
**income**
**funds**
**£**
F02|**Endowment**
**funds**
**Total this**
**year**
**£**
**£**
F03
F04|**Endowment**
**funds**
**Total this**
**year**
**£**
**£**
F03
F04|**Total last**
**year**
**£**
F05| |---|---|---|---|---|---| ||-|-|-|-|-| ||-|-|-|-|-| ||-|-|-|-|-| ||100|-|-|100|| ||100|-|-|100|-| ||||||| ||-|-|-|-|-| ||34,590|-|-|34,590|| ||-|-|-|-|-| ||-|-|-|-|-| ||34,590|-|-|34,590|-| ||||||| ||11,588|-|-|11,588|| ||||||| ||23,001|-|-|23,001|-| ||||||| ||23,101|-|**-**|23,101|-| ||||||| ||9,213|-|-|9,213|-| ||-|-|-|-|-| ||||||| ||13,888|-|-|13,888|-| ||||||| ||-|||-|-| |||-||-|| ||13,888||-|13,888|| |||||-|| ||||||| ||13,888|-|-|13,888|-| _**The company was entitled to exemption from audit under s477 of the Companies Act 2006 relating to small companies.**_ _**The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.**_ _**The directors acknowledge their responsibilities for complying with the requirements of the Companies Act with respect to accounting records and the preparation of accounts.**_ _**These accounts have been prepared in accordance with the provisions applicable to small companies subject to the small companies regime and in accordance with FRS102 SORP.**_ **----- Start of picture text -----**
Date of
Signed by one or two trustees/directors on behalf of all the
trustees/directors Print Name approval
dd/mm/yyyy
Shelley Perry
12/12/2022
Date
Signature of director authenticating accounts being sent to Signature dd/mm/yyyy
Companies House
12/12/2022
Print name
**----- End of picture text -----**
CC17a (Excel) 12/21/2022 1 ## **Section C Notes to the accounts** Note 1 **Basis of preparation** _**This section should be completed by all charities** ._ **1.1 Basis of accounting** These accounts have been prepared under the historical cost convention with items recognised at cost or transaction value unless otherwise stated in the relevant note(s) to these accounts. The accounts have been prepared in accordance with: the Statement of Recommended Practice: Accounting and Reporting by Charities • and with*  preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) issued on 16 July 2014 • and with*  the Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland (FRS 102) • and with the Charities Act 2011. The charity constitutes a public benefit entity as defined by FRS 102.*  * -Tick as appropriate ## **1.2 Going concern** _**If there are material uncertainties related to events or conditions that cast significant doubt on the charity's ability to continue as a going concern, please provide the following details or state "Not applicable", if appropriate:**_ An explanation as to those factors that _**Not applicable**_ support the conclusion that the charity is a going concern; Disclosure of any uncertainties that make _**Not applicable**_ the going concern assumption doubtful; Where accounts are not prepared on a _**Not applicable**_ going concern basis, please disclose this fact together with the basis on which the trustees prepared the accounts and the reason why the charity is not regarded as a going concern. **1.3 Change of accounting policy** The accounts present a true and fair view and no changes have been made to the accounting policies adopted in note { }. |Yes*
No*||* -Tick as appropriate| |---|---|---| |||| ## _**Please disclose:**_ _**(i) the nature of the change in accounting policy; (ii) the reasons why applying the new accounting policy provides more reliable and more relevant information; and (iii) the amount of the adjustment for each line affected in the current period, each prior period presented and the aggregate amount of the adjustment relating to periods before those presented, 3.44 FRS102 SORP.**_ ## **1.4 Changes to accounting estimates** |No changes to a|ccounting|estimates have occurred in the reporting period (3.46 FRS102 SORP).| |---|---|---| |Yes*
No*||* -Tick as appropriate| |||| ## _**Please disclose:**_ _**(i) the nature of any changes;**_ _**(ii) the effect of the change on income and expense or assets and liabilities for the current period; and (iii) where practicable, the effect of the change in one or more future periods.**_ ## **1.5 Material prior year errors** |No materialprio|ryear err|or have been identified in the reporting period(3.47 FRS102 SORP).| |---|---|---| |Yes*
No*||* -Tick as appropriate| |||| ## _**Please disclose:**_ _**(i) the nature of the prior period error; (ii) for each prior period presented in the accounts, the amount of the correction for each account line item affected; and (iii) the amount of the correction at the beginning of the earliest prior period presented in the accounts.**_ CC17a (Excel) 12/21/2022 1 ## **Section C Notes to the accounts (cont)** ## **Note 2 Accounting policies** _**This standard list of accounting policies has been applied by the charity except for those deleted. Where a different or additional policy has been adopted then this is detailed in the box below.**_ **2.1 RECONCILIATION WITH PREVIOUS GENERALLY ACCEPTED ACCOUNTING PRACTICE Please provide a description of the nature of each change N/A in accounting policy** _**Reconciliation of funds per previous GAAP to funds determined under FRS 102**_ **Start of End of period period £ £ Fund balances as previously stated** _**Adjustments:**_ **Fund balance as restated** _**Reconciliation of net income/(net expenditure) per previous GAAP to net income/(net expenditure) under FRS 102**_ **End of £ Net income/(expenditure) as previously stated** _**Adjustments:**_ **Previous period net income/(expenditure) as restated** CC17a (Excel) 12/21/2022 1 |**Section C Notes to the accounts**|**(cont)**|**(cont)**|**(cont)**| |---|---|---|---| |**Recognition of income**
These are included in the Statement of Financial Activities (SoFA) when:
 the charity becomes entitled to the resources;
 it is more likely than not that the trustees will receive the resources;
 the monetary value can be measured with sufficient reliability.
Grants and donations are only included in the SoFA when the general income
recognition criteria are met (5.10 to 5.12 FRS102 SORP).
Gift Aid receivable is included in income when there is a valid declaration from the
donor. Any Gift Aid amount recovered on a donation is considered to be part of that gift
and is treated as an addition to the same fund as the initial donation unless the donor or
the terms of the appeal have specified otherwise.
There has been no offsetting of assets and liabilities, or income and expenses, unless
required or permitted by the FRS 102 SORP or FRS 102.
Donated services and facilities are included in the SOFA when received at the value of
the gift to the charity provided the value of the gift can be measured reliably.
**Offsetting**
**Grants and donations**
**Note 2 Accounting policies**
**Government grants**
The charity has received government grants in the reporting period
**Legacies**
**Tax reclaims on**
**donations and gifts**
Legacies are included in the SOFA when receipt is probable, that is, when there has
been grant of probate, the executors have established that there are sufficient assets in
the estate and any conditions attached to the legacy are either within the control of the
charity or have been met.
**2.2 INCOME**
**Donated goods**
In the case of performance related grants, income must only be recognised to the
extent that the charity has provided the specified goods or services as entitlement to
the grant only occurs when the performance related conditions are met (5.16 FRS 102
SORP).
**Contractual income and**
**performance related**
**grants**
Gifts in kind for use by the charity are included in the SoFA as income from donations
when receivable.
The charity has incurred expenditure on support costs.
This is only included in the SoFA once the charity has provided the related goods or
services or met the performance related conditions.
The cost of any stock of goods donated for distribution to beneficiaries is deemed to be
the fair value of those gifts at the time of their receipt and they are recognised on
receipt. In the reporting period in which the stocks are distributed, they are recognised
as an expense at the carrying amount of the stocks at distribution.
Donated goods for resale are measured at fair value on initial recognition, which is the
expected proceeds from sale less the expected costs of sale, and recognised in
'Income from other trading activities' with the corresponding stock recognised in the
balance sheet. On its sale the value of stock is charged against 'Income from other
trading activities' and the proceeds from sale are also recognised as 'Income from
other trading activities'.
Goods donated for on-going use by the charity are recognised as tangible fixed assets
and included in the SoFA as incoming resources when receivable.
Donated goods are measured at fair value (the amount for which the asset could be
exchanged) unless impractical to do so.
Donated services and facilities that are consumed immediately are recognised as
income with an equivalent amount recognised as an expense under the appropriate
heading in the SOFA.
**Volunteer help**
The value of any voluntary help received is not included in the accounts but is described
in the trustees’ annual report.
**Donated services and**
**facilities**
**Support costs**|Yes*
No*
N/a*||| ||||| ||Yes*
No*
N/a*||| ||||| ||Yes*
No*
N/a*||| ||||| ||Yes*
No*
N/a*||| ||||| ||Yes*
No*
N/a*||| ||||| ||Yes*
No*
N/a*||| ||||| ||Yes*
No*
N/a*||| ||||| ||Yes*
No*
N/a*||| ||||| ||Yes*
No*
N/a*||| ||||| ||Yes*
No*
N/a*||| ||||| ||Yes*
No*
N/a*||| ||||| ||Yes*
No*
N/a*||| ||||| ||Yes*
No*
N/a*||| ||||| ||Yes*
No*
N/a*||| ||||| ||Yes*
No*
N/a*||| ||||| ||Yes*
No*
N/a*||| ||||| ||Yes*
No*
N/a*||| ||||| CC17 FRS 102 SORP 12/21/2022 1 |**Grants with performance**
**conditions**
**2.4 ASSETS**
They are valued at cost.
They are valued at cost.
The charity has intangible fixed assets, that is, non-monetary assets that do not have
physical substance but are identifiable and are controlled by the charity through custody
or legal rights. The amortisation rates and methods used are disclosed in note 15.
The charity has heritage assets, that is, non-monetary assets with historic, artistic,
scientific, technological, geophysical or environmental qualities that are held and
maintained principally for their contribution to knowledge and culture. The depreciation
rates and methods used as disclosed in note 16.
**Intangible fixed assets**
Membership subscriptions which gives a member the right to buy services or other
benefits are recognised as income earned from the provision of goods and services as
income from charitable activities.
Membership subscriptions received in the nature of a gift are recognised in Donations
and Legacies.
**2.3 EXPENDITURE AND LIABILITIES**
The charity accounts for basic financial instruments on initial recognition as per
paragraph 10.7 FRS102 SORP. Subsequent measurement is as per paragraphs 11.17
to 11.19, FRS102 SORP.
**Tangible fixed assets for**
**use by charity**
**Liability recognition**
Liabilities are recognised where it is more likely than not that there is a legal or
constructive obligation committing the charity to pay out resources and the amount of
the obligation can be measured with reasonable certainty.
**Grants payable without**
**performance conditions**
The depreciation rates and methods used are disclosed in note 14.
This is included in the accounts when receipt is probable and the amount receivable can
be measured reliably.
They are valued at cost.
**Deferred income**
No material item of deferred income has been included in the accounts.
**Provisions for liabilities**
A liability is measured on recognition at its historical cost and then subsequently
measured at the best estimate of the amount required to settle the obligation at the
reporting date
**Basic financial**
**instruments**
**Income from**
**membership**
**subscriptions**
**Income from interest,**
**royalties and dividends**
**Heritage assets**
**Investment gains and**
**losses**
**Investments**
This includes any realised or unrealised gains or losses on the sale of investments and
any gain or loss resulting from revaluing investments to market value at the end of the
year.
Support costs include central functions and have been allocated to activity cost
categories on a basis consistent with the use of resources, eg allocating property costs
by floor areas, or per capita, staff costs by the time spent and other costs by their
usage.
Support costs have been allocated between governance costs and other support.
Governance costs comprise all costs involving public accountability of the charity and
its compliance with regulation and good practice.
The charity has creditors which are measured at settlement amounts less any trade
discounts
These are capitalised if they can be used for more than one year, and cost at least
Fixed asset investments in quoted shares, traded bonds and similar investments are
valued at initially at cost and subsequently at fair value (their market value) at the year
end
The same treatment is applied to unlisted investments unless fair value cannot be
Where there are no conditions attaching to the grant that enables the donor charity to
realistically avoid the commitment, a liability for the full funding obligation must be
recognised.
**Governance and**
**support costs**
**Creditors**
**Redundancy cost**
The charity made no redundancy payments during the reporting period.
Insurance claims are only included in the SoFA when the general income recognition
criteria are met (5.10 to 5.12 FRS102 SORP) and are included as an item of other
income in the SoFA.
**Settlement of insurance**
**claims**
Where the charity gives a grant with conditions for its payment being a specific level of
service or output to be provided, such grants are only recognised in the SoFA once the
recipient of the grant has provided the specified service or output.|Yes*
No*
N/a*|Yes*
No*
N/a*|Yes*
No*
N/a*| |---|---|---|---| ||||| ||Yes*
No*
N/a*||| ||||| ||Yes*
No*
N/a*||| ||||| ||Yes*
No*
N/a*||| ||||| ||Yes*
No*
N/a*||| ||||| ||Yes*
No*
N/a*||| ||||| ||Yes*
No*
N/a*||| ||||| ||Yes*
No*
N/a*||| ||||| ||Yes*
No*
N/a*||| ||||| ||Yes*
No*
N/a*||| ||||| ||Yes*
No*
N/a*||| ||||| ||Yes*
No*
N/a*||| ||||| ||Yes*
No*
N/a*||| ||||| ||Yes*
No*
N/a*||| ||||| ||Yes*
No*
N/a*||| ||||| ||||| ||N?A||| ||Yes*
No*
N/a*||| ||||| ||Yes*
No*
N/a*||| ||||| ||Yes*
No*
N/a*||| ||||| ||Yes*
No*
N/a*||| ||||| ||Yes*
No*
N/a*||| ||||| ||Yes*
No*
N/a*||| CC17 FRS 102 SORP 12/21/2022 2 end. The same treatment is applied to unlisted investments unless fair value cannot be measured reliably in which case it is measured at cost less impairment. Investments held for resale or pending their sale and cash and cash equivalents with a maturity date of less than 1 year are treated as current asset investments **Stocks and work in** Stocks held for sale as part of non-charitable trade are measured at the lower or cost **progress** or net realisable value. Goods or services provided as part of a charitable activity are measured at net realisable value based on the service potential provided by items of stock. Work in progress is valued at cost less any foreseeable loss that is likely to occur on the contract. Debtors (including trade debtors and loans receivable) are measured on initial **Debtors** recognition at settlement amount after any trade discounts or amount advanced by the charity. Subsequently, they are measured at the cash or other consideration expected to be received. The charity has investments which it holds for resale or pending their sale and cash and **Current asset** cash equivalents with a maturity date less than one year. These include cash on **investments** deposit and cash equivalents with a maturity of loss than one year held for investment purposes rather than to meet short-term cash commitments as they fall due. They are valued at fair value except where they qualify as basic financial instruments. |||| |---|---|---| |Yes*
No*
N/a*||| |||| |Yes*
No*
N/a*||| |||| |Yes*
No*
N/a*||| |||| |Yes*
No*
N/a*||| |||| |Yes*
No*
N/a*||| |||| |Yes*
No*
N/a*||| |||| |Yes*
No*
N/a*||| |||| **POLICIES ADOPTED ADDITIONAL TO OR DIFFERENT FROM THOSE ABOVE** CC17 FRS 102 SORP 12/21/2022 3 **Section C Notes to the accounts (cont)** ## **Note 3 Income** |**Note 3 Income**|**Income**|**Income**|**Income**|**Income**|**Income**|**Income**| |---|---|---|---|---|---|---| |**Unrestricted**
**funds**
**Restricted**
**income**
**funds**
**Endowment**
**funds**
**Total funds**
**Prior year**
**£**
**£**
Donations andgifts
10,080 540 - 10,620
Gift Aid
- - - - -
Legacies
- - - - -
General grants provided by
government/other charities
29,000 - - 29,000 -
Membership subscriptions and
sponsorships which are in substance
donations
- - - -
Donatedgoods,facilities and services
- - -
- -
Other
- - -
-
**Total** 39,080 540 - 39,620 -
Fund raising
969 - - 969
Xmas Stall
- - - -
Coffee Machine
- 327 - - - 327 -
Other
25
- - 25 -
**Total** 667 - - 667 -
- - - - -
SEED Clients
441 - - 441 -
- - - - -
Other
9,950 - - 9,950 -
**Total** 10,391 - - 10,391 -
Interest income
- - - - -
Dividend income
- - - - -
Rental and leasingincome
7,000 - - 7,000 -
Other
165 - - 165 -
**Total** 7,165 - - 7,165 -
- - - - -
- - - - -
- - - - -
- - - - -
**Total**
- - - - -
Conversion of endowment funds into income
- - - - -
Gain on disposal of a tangible fixed asset
held for charity's own use
- - - - -
Gain on disposal of a programme related
investment
- - - - -
Royalties from the exploitation of intellectual
propertyrights
- - - - -
Other
- - - - -
**Total**
- - - - -
57,303 540 - 57,843 -
**Other information:**
**Charitable**
**activities:**
**Separate**
**material**
**item of**
**income**
**Other:**
**Income from**
**investments:**
**Other**
**trading**
**activities:**
**TOTAL INCOME**
**Analysis of income**
**Donations**
**and legacies:**|**Unrestricted**
**funds**
**Restricted**
**income**
**funds**
**Endowment**
**funds**
**Total funds**
**Prior year**
**£**
**£**
**Analysis of income**|||||| ||Donations andgifts|10,080|540|-|10,620|| ||Gift Aid|-|-|-|-|-| ||Legacies|-|-|-|-|-| ||General grants provided by
government/other charities|29,000|-|-|29,000|-| ||Membership subscriptions and
sponsorships which are in substance
donations|-|-|-|-|| ||Donatedgoods,facilities and services|-|-|-|
-|-| ||Other|-|-|-|
-|| ||**Total**|39,080|540|-|39,620|-| |||||||| ||Fund raising|969|-|-|969|| ||Xmas Stall||-|-|-|-| ||Coffee Machine|- 327|-|-|- 327|-| ||Other|25|-|-|25|-| ||**Total**|667|-|-|667|-| |||||||| |||-|-|-|-|-| ||SEED Clients|441|-|-|441|-| |||-|-|-|-|-| ||Other|9,950|-|-|9,950|-| ||**Total**|10,391|-|-|10,391|-| ||Interest income|-|-|-|-|-| ||Dividend income|-|-|-|-|-| ||Rental and leasingincome|7,000|-|-|7,000|-| ||Other|165|-|-|165|-| ||**Total**|7,165|-|-|7,165|-| |||||||| |||-|-|-|-|-| |||-|-|-|-|-| |||-|-|-|-|-| |||-|-|-|-|-| ||**Total**|-|-|-|-|-| |||||||| ||Conversion of endowment funds into income|-|-|-|-|-| ||Gain on disposal of a tangible fixed asset
held for charity's own use|-|-|-|-|-| ||Gain on disposal of a programme related
investment|-|-|-|-|-| ||Royalties from the exploitation of intellectual
propertyrights|-|-|-|-|-| ||Other|-|-|-|-|-| ||**Total**|-|-|-|-|-| |||||||| |||57,303|540|-|57,843|-| |||||||| |**All income in the prior year was unrestricted except for:**
**(please provide description and amounts)**||||||| |**Where any endowment fund is converted into income in the**
**prior period, please give the reason for the conversion.**
**Where any endowment fund is converted into income in the**
**reporting period, please give the reason for the conversion.**||||||| |||||||| |||||||| |||||||| |||||||| |**Within the income items above the following items are**
**material: (please disclose the nature, amount and any prior**
**year amounts)**||||||| |||||||| |**This year: Where sums originally denominated in foreign**
**currency have been included in income, explain the basis on**
**which those sums have been translated into sterling (or the**
**currency in which the accounts are drawn up).**||||||| |||||||| |**Last year: Where sums originally denominated in foreign**
**currency have been included in income, explain the basis on**
**which those sums have been translated into sterling (or the**
**currency in which the accounts are drawn up).**||||||| |CC17a (Excel)||1||||| 12/21/2022 **Section C Notes to the accounts (cont)** ## **Note 4 Analysis of receipts of government grants** |**Government grant 1**
**Government grant 2**
**Government grant 3**
**Government grant 4**
**Other**
**Other**
**Government grant 1**
**Government grant 2**
**Government grant 3**
**Other**
**_Please provide details of any_**
**_unfulfilled conditions and other_**
**_contingencies attaching to grants_**
**_that have been recognised in income._**
**_Please give details of other forms of_**
**_government assistance from which_**
**_the charity has directly benefited._**|**This year**
**£**
**Description**|**This year**
**£**
**Description**|**This year**
**£**
**Description**| |---|---|---|---| ||Duchyof Lancaster||500| ||Preston CityCouncil - DiscretionaryGrant||6,000| ||Preston CityCouncil - DiscretionaryGrant||9,000| ||Preston CityCouncil - DiscretionaryGrant||2,000| ||Magic Little Grants||500| ||National Lottery- awards for All||10,000| ||**Total**
**Description**||28,000| ||||**Last year**
**£**| ||Preston CityCouncil - DiscretionaryGrant||1,000| ||||-| ||||-| ||||-| ||**Total** 1,000
**Thisyear**
**Lastyear**||1,000| ||||| ||**Thisyear**
**Lastyear**||| ||||| CC17a (Excel) 12/21/2022 1 ## **Section C Notes to the accounts (cont)** **Note 6 Expenditure** |**Note 6 Expenditure**||||||||| |---|---|---|---|---|---|---|---|---| |**Analysis**
**Expenditure on raising funds:**|**Unrestricted**
**funds**
**Restricted**
**income**
**funds**
**Endowment**
**funds**
**Total funds**
**Unrestricted**
**funds**
**Restricted**
**income**
**funds**
**Endowment**
**funds**
**Total funds**
**£**
**£**
**This year**
**Last year**|||||||| |Advertising & Marketin|878|-|-|878|-|-|-|-| |Audit & Accountancy Fees|2,165|-|-|2,165|-|-|-|-| |Banking fees|31|-|-|31|-|-|-|-| |Cleaning|120|-|-|120|-|-|-|-| |Machine costs|1,068|-|-|1,068|-|-|-|-| |Training Costs|4,518|-|-|4,518|-|-|-|-| |Fire Safety|919|-|-|919|-|-|-|-| |General expenses|1,353|-|-|1,353|-|-|-|-| |IT Costs|1,502|-|-|1,502|-|-|-|-| |Legal expenses|143|-|-|143|-|-|-|-| |Heat, lighting, power|4,178|-|-|4,178|-|-|-|-| |Printing & Stationery|1,218|-|-|1,218|-|-|-|-| |Postage costs|104|-|-|104|-|-|-|-| |Recruitment costs|60||-|60|-|-|-|-| |Rent|28,810|-|-|28,810|-|-|-|-| |Repairs & Maintenance|1,833|-|-|1,833|-|-|-|-| |Subscriptions|4,660|||4,660||||| |Telephine &
Internet|80|||80||||| |Water rates|234|-|-|234|-|-|-|-| |||-|-|-|-|-|-|-| |**Total expenditure on raising funds**|53,874|-|-|53,874|-|-|-|-| |**Expenditure on charitable activities:**||||||||| ||-|-|-|-|-|-|-|-| ||-|-|-|-|-|-|-|-| ||-|-|-|-|-|-|-|-| ||-|-|-|-|-|-|-|-| |**Total expenditure on charitable activities**|-|-|-|-|-|-|-|-| |**Separate material item of expense**||||||||| ||-|-|-|-|-|-|-|-| ||-|-|-|-|-|-|-|-| ||-|-|-|-|-|-|-|-| |**Total**|-|-|-|-|-|-|-|-| |**Other**||||||||| ||-|-|-|-|-|-|-|-| ||-|-|-|-|-|-|-|-| ||-|-|-|-|-|-|-|-| ||-|-|-|-|-|-|-|-| |**Total other expenditure**
**TOTAL EXPENDITURE**|-|-|-|-|-|-|-|-| ||53,874|-|-|53,874|-|-|-|-| ## **Other information:** ## **Analysis of expenditure on charitable activities** ||**Thisy**|**Thisy**|**ear**|**ear**|**Lastyear**|**Lastyear**|**Lastyear**|**Lastyear**| |---|---|---|---|---|---|---|---|---| |**Activity or programme**|**Activities**
**undertaken**
**directly**|**Grant**
**funding of**
**activities**|**Support**
**Costs**|**Total this**
**year**|**Activities**
**undertaken**
**directly**|
**Grant**
**funding**
**of**
**activities**|**Support**
**Costs**|**Total last**
**year**| ||**£**|**£**|**£**|**£**|**£**|**£**|**£**|**£**| |Activity1|-|-|-|-|-|-|-|-| |Activity2|-|-|-|-|-|-|-|-| |Other|-|-|-|-|-|-|-|-| |**Total**|-|-|-|-|-|-|-|-| |||||||||| |**This year: Where sums originally denominated**
**been included in expenditure, explain the basis**
**have been translated into sterling (or the curre**
**accounts are drawn up).**|**in foreign currency have**
**on which those sums**
**ncy in which the**|||||||| |||||||||| |**Last year: Where sums originally denominated**
**been included in expenditure, explain the basis**
**have been translated into sterling (or the curre**
**accounts are drawn up).**|**in foreign currency have**
**on which those sums**
**ncy in which the**|||||||| CC17a (Excel) 12/21/2022 1 ## **Section C Notes to the accounts** ## **Note 10 Details of certain types of expenditure** ## **Note 10.1 Fees for examination of the accounts** _**Please provide details of the amount paid for any statutory external scrutiny of accounts and other services provided by your independent examiner. If nothing was paid please enter '0' in the appropriate box(es).**_ |**Tax advisory fees**
**Other fees (for example: financial advice, consultancy, accountancy services) paid**
**to the independent examiner**
**Independent examiner’s fees**
**Assurance services other than independent examination**|**This year**
**£**|**Last year**
**£**| |---|---|---| |||-| ||-|-| ||-|-| ||2,165|-| CC17a (Excel) 12/21/2022 1 ## **Section C Notes to the accounts (cont)** ## **Note 19 Debtors and prepayments** ## _**Please complete this note if the charity has any debtors or prepayments.**_ ## **19.1 Analysis of debtors** |**Total**
**Trade debtors**
**Prepayments and accrued income**
**Other debtors**|**This year**
**£**|**Last year**
**£**| |---|---|---| ||5,352.0|18,175.0| ||-|-| ||-|-| ||5,352.0|18,175.0| ## _**Complete 19.2 where a material debtor is recoverable more than a year after the reporting date.**_ ## **19.2 Disclosure of debtors recoverable in more than 1 year (included in debtors above)** |**Total**
**Trade debtors**
**Prepayments and accrued income**
**Other debtors**|**This year**
**£**|**Last year**
**£**| |---|---|---| ||-|-| ||-|-| ||-|-| ||-|-| CC17a (Excel) 12/21/2022 1 ## **Section C Notes to the accounts (cont)** ## **Note 20 Creditors and accruals** _**Please complete this note if the charity has any creditors or accruals.**_ ## **20.1 Analysis of creditors** |**Accruals for grants payable**
**Bank loans and overdrafts**
**Trade creditors**
**Payments received on account for contracts**
**or performance-related grants**
**Accruals and deferred income**
**Taxation and social security**
**Other creditors**
**Total**|**Amounts falling due**
**within one year**|**Amounts falling due**
**within one year**|**Amounts falling due after**
**more than one year**|**Amounts falling due after**
**more than one year**| |---|---|---|---|---| ||**This year**
**£**|**Last year**
**£**|**This year**
**£**|**Last year**
**£**| ||-|-|-|-| ||-|-|-|-| ||2,759|1,644|-|-| ||-|-|-|-| ||-|-|-|-| ||-|-|-|-| ||8,830|-|9,213|10,000| ||11,588|1,644|9,213|10,000| ## **20.2 Deferred income** _**Please complete this note if the charity has deferred income**_ |**_Please complete this note if the charity has deferred_**
|**_erred_**||| |---|---|---|---| |**_Please explain the reasons why income is_**
**_deferred._**
**_Movement in deferred income account_**
**Balance at the start of the reporting period**
**Amounts added in current period**
**Amounts released to income from previous periods**
**Balance at the end of the reporting period**
**This year**
**_income_**|**This year**|**Last year**|| ||||| ||||| |||**This year**
**£**|**Last year**
**£**| |||-|-| |||-|-| |||-|-| |||-|-| CC17a (Excel) 12/21/2022 1 **Section C Notes to the accounts (cont)** ## **Note 26 Events after the end of the reporting period** _**Please complete this note events (not requiring adjustment to the accounts) have occurred after the end of the reporting period but before the accounts are authorised which relate to conditions that arose after the end of the reporting period.**_ |**Please provide details of the nature of the**
**event**
**Provide an estimate of the financial effect**
**of the event or a statement that such an**
**estimate cannot be made**|**Thisyear**
**Lastyear**|**Thisyear**
**Lastyear**| |---|---|---| |||None| |||| |||| CC17a (Excel) 12/21/2022 1 # **Independent examiner's report on the accounts** **Section A Independent Examiner’s Report** **Report to the** Charity Name **trustees/directors/ SUPPORT AND EDUCATION FOR EATING DISORDERS members of On accounts for the year 31 March 2022 ended[01 April 2021]** > **Charity no.: 1144313** Company no.: **07450528** > **Set out on pages 2 -** I report to the charity trustees on my examination of the accounts of the Company for the year ended 31/03/2022. **Responsibilities and** As the charity’s trustees of the Company (who are also the directors of the **basis of report** company for the purposes of company law), you are responsible for the preparation of the accounts in accordance with the requirements of the Companies Act 2006 (“the 2006 Act”). Having satisfied myself that the accounts of the Company are not required to be audited for this year under Part 16 of the 2006 Act and are eligible for independent examination, I report in respect of my examination of your charity’s accounts as carried out under section 145 of the Charities Act 2011 (“the 2011 Act”). In carrying out my examination, I have followed the Directions given by the Charity Commission (under section 145(5)(b) of the 2011 Act. **Independent** I have completed my examination. I confirm that no material matters have **examiner's statement** come to my attention (other than that disclosed below *) which gives me cause to believe that: • accounting records were not kept in accordance with section 386 of the Companies Act 2006; or • the accounts do not accord with such records; or • the accounts do not comply with relevant accounting requirements under section 396 of the Companies Act 2006 other than any requirement that the accounts give a ‘true and fair’ view which is not a matter considered as part of an independent examination; or •the accounts have not been prepared in accordance with the Charities SORP (FRS102). **October** > 1 **2018** **IER** I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached. * _Please delete the words in the brackets if they do not apply._ **Signed:** **Date:** 12/12/2022 **Name:** Ismail Namaji **Relevant professional qualification(s) or body (if any):** **Address:** 26 Aycliffe Drive Buckshaw Village, Chorley, Lancashire. PR7 7GD ## **Section B Disclosure** Only complete if the examiner needs to highlight material matters of concern (see CC32, Independent examination of charity accounts: directions and guidance for examiners). **Give here brief details of any items that the examiner wishes to disclose** . **October** > 2 **2018** **IER** ## **Trustees’ Annual Report** The trustees of Support and Education for Eating Disorders (Charity Commission Reference Number 1144313), who are also the directors for the purposes of the company, have pleasure in presenting their Report and Financial Statements for the year ended 31st March 2022 and confirm they comply with the requirements of the Companies Act 2006, the Charities Act 2011, the trust deed and Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (effective 1 January 2015). ## **Principal aims and objectives** : The charity’s objects are the relief of sickness and the advancement of education for individuals suffering from a range of eating disorders, their significant others the public in general- particularly, but not exclusively, adults living in the United Kingdom in such ways that the directors think fit including: - The provision of a network of support for people with eating, food and weight related issues and their carers, in a safe and confidential environment, including, but not limited to, drop-in centres. • The provision of information, advice, education, training, resources and practical, emotional, and spiritual help for clients and significant others in furtherance of the charity’s objects. - The fostering of healthy lifestyles towards achieving independence and improved quality of life, and sense of wellbeing. - An emphasis of being self-help focused. - To provide training for professionals (nurses, general practitioners, social workers, leaders/lecturers in schools and universities). - To promote self-esteem and positive body image and awareness of eating disorders through workshops for children and students, by going into schools and colleges. - To engage in related community/health promotion activities with likeminded organisations to promote mental health and wellbeing, and inter-agency working. - To raise awareness and understanding of the impact of the eating disorders on individuals, society, economy, and services. •To reduce the social and economic impact on society i.e., community and relationships, mental health services, GP practices, social services, medical care, religious organisation, levels of employment and employability. • To increase local employability of individuals through volunteering opportunities by providing skills, experience, and training. • To have a majority of members with a personal experience of eating disorder, and to further the human’s rights of people with eating disorders. In setting our objectives the Trustees have considered the Charity Commission’s general guidance on public benefit and in particular to its supplementary public benefit guidance. ## **Main activities, achievements, and financial performance:** During the financial reporting period the company achieved the following in furtherance of its charitable objectives: - Continued developing a strong social media presence. - Held awareness events and training for students and teachers at schools and colleges in Preston - Delivered online awareness campaigns. - Held weekly drop-in services online. - Attended regular health events promoting healthy eating, body image and self-esteem online and positive mental health. - Held fortnightly self-help-group online. - Held weekly drop-in services online - Held fortnightly Carer Advice and Information Clinic online. - Engaged with Preston Christian Action Network (PCAN) and various other community organisations. • Delivered training and support to volunteers. - Continued to develop a solid team of volunteers across all projects. - Continued as an active member of NCVO and ACEVO. - Lobbying with MPs with regards to access to treatment for eating disorders and appointment times. - Delivered various fundraising events and awareness events online through our new charity ambassadors. - Improved and expanded our website. - Delivered training to mental health services who support people with eating disorders ## **Financial review:** The charity received total income of £57,843 (2021: £70,891) during the period. Total outgoings resources were £53,874 (2021: £51,415) and the closing funds were £7,764.81 overdrawn (2020: £19,819). ## **Reserves Policy:** It is the policy of the charity that unrestricted funds which have not been designated for a specific use should be maintained at a level equivalent to between three and six-month’s unrestricted expenditure. The trustees consider that maintaining reserves at this level will ensure that, in the event of a significant drop in funding, they will be able to continue in the charity’s current activities while consideration is given to ways in which additional funds may be raised. Reserves are not currently at the required level, but the trustees are looking at how reserves could be increased. ## **Structure, Governance and Management** ## **Governing Document** The charity is controlled by its governing document, a deed of trust, and constitutes a limited company, limited by guarantee, as defined by the Companies Act 2006 ## **Organisational structure** The charity is required to have a minimum of three trustees. Trustees are appointed by ordinary resolution. At each Annual General Meeting one third of the trustees must retire from office and offer themselves for re-election. None of the trustees has any beneficial interest in the company. The members of the company, as noted in the company information page, guaranteed to contribute 10 pounds (£10) in the event of a winding up. The articles permit the members to create different classes of membership. At present this has not been done members are considering the option in order to increase the company membership. ## **Trustees** Shelley Perry Claire Stephenson Katie McKeever Paula Lewis ## **Address** The Quayside House Navigation Way Ashton-On-Ribble Preston PR25 2YP Approved by the trustees and signed on their behalf by: S Perry Date: 22[nd] December 2022 Company No. 07450528