2023-03-31-accounts

		Page
Annual Report		3-6
Review ofactMties		7-15
Independent Examiners	Report	16
Statement of Financial	Activities	17
Balance Sheet		16
Notes to the financial statements		19-21

	Note	Unrestricted	Restricted	2023	2022
		Funds	Funds	Total	Total
		8	6	8	8
tNCOMING RESOURCES
incoming resources hom charftabie acth tries
Audit and other education	2	457,496	508,298	965,794	828,145
Total Incoming resources		457,496	508,298	965,794	828,145
RE8OURCES EXPENDED
Charitable activities
Adult and other education	3	399,880	472,696	872,576	689,258
Total Resources expended		399,880	472,696	872,576	689,258
Net Incomei(loss) forthe year		57,616	35,602	93,218	138,887
Transfer between funds		3,671	(3,671)
Movement in funds		61,287	31,932	93,218	138,887
Reconcigation offunds
Total funds brought forward		556,357	71,424	627,781	488,894
Total funds carried forward		617,644	103,355	720,996	627,761

1	Printdples ofaccounting pofi	eles
	Reels ofprepsmgon
	The finanaal statements have	been		prepared	in accordance					wlfn Accounting		and Reporilng by CharNes: Statement ef Recommended													Pracfice
	applicable to charNss preparing	Ihelr		accounts	In acconlence					with the Flnanrdsl				Reporting Standard			applkmble in			fiw UK and		Republic		of Irehnd
	(FRS102)(efiacSvs 1January	2015)- (Charlfies SORP (FRS								102)),	the Flnentrisl			Reporfing Standard				epplkmble	in	the UK and		Rspubfic		of Irebrnd
	(FRS102)end the Companies	Act	2011.
	Gnmts Recshmd
	Grants, Imsudlng grants for fim	purchase offixed assets, me						sppomoned tothe				statement				ofFlrmrxxal		Acfivlfies In the year lo which					they		relate.
	lacmnlrg Resources
	Conafions and legacies and other		fonna of voluntary				Income			me wmognlsed in				full on		the Slstemenl		of Rnsnckd			Ammtles	when	notNcafion of
	enfifisment ls received and the	amount receivable can					be measured				with suNdsnl			relmbfilly.
	R sortrcee stqusuld
	Resources expended sre recognised			In the period		which		they are Irmurred.					Resoumes expended					Inrdude attributable VAT which						muinot be
	nmovemd.
	-Charfiable expenditure comprises		those costs		by the		charil			in ths	delhmry of	fis ackvNes end services for its benefidarles. 8Indorse												costs that
	cen bs slkmeted dinmfiy to such ac6vrTies.
	- Governance coals include Swee			costs execrated			with		meeting		Ihe constltu6onal					and slakdmy		mqulrements			of the charity		and		indude
	accountancy fees and aosta linked		to	Ihe sbstegic management						ofSm chemy.
	-Afi costs are afioceted behveen the expenditure				categories			ofths SOFA on sbasis designed to mfiect me use offim resource.
	R safctad Ibmfs
	Restricted funds sre to be used	for	spedlied purposes				as Nld			down by the donor.				Expenditure which			meets these		criieria is idenlilied				to	Sw fund.
	V mssfcted Srnds
	Unrestrlckrd funds ers donations snd			other income received				or generated forthe					ob)acts		ofIhe charily			without furlher			specfiled.
	Cashgow smlm mri
	Ho cashtlow statement is pmpsred		forthe current year				as the		Chsmy		quafifies for			the small en6ty exemption.
														Unrestricted				Restricted			2023				2022
2	Incoming Resources															Funds 6		Funds 6			Total 6				Total 6
	Communily Support														286,527			23,386			309,013				522,7S8
	Education 8EmployabiTrly															42,000		339,910			301,016				140,377
	Hsafih 8Wefibeing															128,960		144,006			273,965				105,0SO
														~457406				508,208		~965704					828,145
S	Recourses Expended													Unrestricted				Resbicled			202$				2022
																Funds 6		Flrnde E			Total 6				Total 6
	Course fees, consultancy costs and wages															241,351		416,660			658,010				469,302
	Materials and equlpmant															67,032		32,020			00,061				140,162
	Accountancy lees															720					720				500
	Subscrlptlons															1,168		113			1,281				052
	Mslksfilig															24,475		3,322			27,706				16.443
	Premises costa end venue hire															56,753		12,228			60,981				47.689
	Printing, postage snd stslionery															006		818			1,484				570
	Events, Travefilng and mderlng	costs														7,803		7,518			15,12'I				5.843
	Sundries															113		8			121
	Total Casts															309,880		472608			072 576				089,250

6	Transfer between funda and	Transfer between funda and	fund balances
				Famht Aa al 1 Apr6 20226	Inoomo 6	Expondnure	Trsnsfam	Fu~ As m $1 Marsh 202$6
	Unreshtetsd Funds:
	General Fund			165,357	136,636	136,856	72,226
	Designated Funds			301,000	320,860	263.024	(88,555)	380,281
				556,S57	457,406	309.880	~$671	817,644
	Restricted Falrda:
	Ger0ekl			1,350			(1.S50)
	WEA - Move On			(14,294)	14.210		78	(0)
	CAF Leam English			17,230	1.209	10,537		7,998
	CAF Women 4Women			17,231	1.299	21,398		(2,868)
	CAF Young Minds			17,231	1.299	8,24$		10,287
	Invest ln Youth			(3,307)	13205	9206	(033)	1
	Cooking for Heehh			15.545		5,380		10,150
	Trusthouse			8.700	32,500	40,866	(342)
	Wheekry Good - Biksabgity			11,784	8,644	19,975	(453)
	BeGambleAwere - Solu0en				44,861	45A05		(614)
	Climate Change Stela Anion		- BBCIN		4,800	89		4,711
	islamic Relief SEND				23,386
	Employment Impskw				$0,000
	Energy Redress				71,283	70,427	(655)
	Rnance, Benem 8 Debt				88,089	87,115		(1,026)
	Muldply BwD				11,074	15,656		(4,582)
	MuMply LCC				24,151	18,557		5,594
	Ralrssh- Targeted Physical ectivity program				16,380	16,265	(115)	0
	Substance Abuse (SPARE)				73,791	72,800		982
	Volunteering co6sge				50.000	30,672		19.328
7	Employees						2023	2022
	Average number ofemployees		during ihe period				26	18
8	Dslnore
								6
	Bleekbum wiyn Darwen BC(unrestricted)							24,750
	DOLAN (unreskicted)							5,600
	Cagco Group (resbicted)						12,298
	Wise Group (restneiad)						13.165
	Other Deblors - Stslf	advsnoe						1,900
9	Credltoret Amounls	faglng due within one year					2023	2022
							6
	Anomalo						720	500
	Pspu6 related						2,557	1,264
	Tn}de Crediymm						(605)	(507)
	Advanced funds						16,695