2023-03-31-accounts

		Page
Directors' and Trustees'	Report	2 —8
Independent Examiner's	Report
Statement ofFinancial Activities		10
Balance Sheet
Notes to the Accounts		12 —19

Trustees
Michael Spurr CB				Chair
Claudia Sturt				Treasurer
Malcolm Butler				Reappointed September 2022
Geoffrey Dobson	OBE
Dr Louise Falshaw				Appointed September 2022
Elizabeth Green
Sir Michael Hanison				Retired	September 2022
Professor Alison	Liebling
Peter McParlin
Robert Perry				Retired	September 2022
Pia Sinha				Appointed September 2022
Beverley Thompson-Brown			OBE
Jeanette Whifford				Retired	September 2022
Barbara Wilding	CBE	QPM
Zoe Williams				Retired	September 2022
Senior Management		Team:		Simon	Shepherd OBE - Executive Director
				Andrew	Skilton - Operations	Manager
Independent Examiner:				Samir Shah FCA,
				Ramon	Lee Ltd, 93Tabernacle		Street, London EC2A 4BA
Bankers:				CAF Bank Limited
				Triodos	Bank

				Unrestricted	Designated	Restricted
			Notes	Funds	Funds	Funds	2023	2022
				F	8	8	8	f
Income
Donations				5,626			5,626	2,858
Income from charitable activities				219,600		10,000	229,600	229,700
Investment income				590			590	147
Total income				225,816		10,000	235,816	232,705
Expenditure
Expenditure on charitable		activities	5	236,822		10,000	246,822	271,015
Total expenditure				236,822		10,000	246,822	271,015
Net gain/(loss) on	investments		11	~872			~872	13,783
Net income/(expenditure)				(11,878)			(11,878)	(24,607)
Transfer between	funds			11,878	~71,878
Net movement In	funds				(11,878)		(11,878)	(24,607)
Reconciliation of	funds
Total funds, brought forward				250,000	88,523		338,523	363,130
Total funds carried forward				250,000	76,645		326,645	338,523

		Unrestricted	Restricted
		Fundsf	Funds f.	2023 f	2022 f
Bank	interest			590	147
		580		590	147

			2023	2022
			f	f
Staff salaries and costs			133,891	135,111
Annual awards	and Alumni	programme	52,215	52,103
Good Practice	Programme		20,045	9,001
HiddenHeroes 5~07	Programme		2,415	34,115
Premises			18,924	17,620
Other office	costs		14,856	19,613
Depreciation			631	731
Governance (see Note 6)			3,845	2,722
			246,822	271,015

			2023	2022
			f.	f
Trustees'	meeting costs		1,325	202
Independent		examination	2,520	2,520
			2,845	2,722

is is stated a	fter charging	:
			2023f	2022f
Depreciation	on tangible	fixed assets	631	731
Operating leases - rent			18,924	17,620
Independent	examination		2,520	2,520

ANALY	SIS OF STAFF COSTS AND TRUSTEES	REMUNERATION AND EXPENSES
		2023	2022
		6	6
Wages	and salaries	116,090	112,336
Social security costs		8,514	9,061
Pension	contributions	9,287	13,714
		133,891	135,111

TANGIBLE FIXEDASSETS
	Offic
	Equipment
	6
Cost or valuation
At 01 April 2022	4,873
Additions
Disposals
At 31 March 2023	4,873
Depreciation
At 01 April 2022	3,918
Charge for year	631
Disposals
At 31 March 2023	4,549
Net Book Value
At 31 March 2023	324
At 31 March 2022	955

						2023	2022
Market value:						f	f
Balance, brought		forward				122,328	108,625
Additions
Disposal Gain/(loss) on	valuation		at year	end		~822	13,703
						121,456	122,328
Historic cost						75,000	75,000
412.202 units	—M	& G Equities		Investment	Fund for Charities	121,456	122,328
DEBTORS
						2023 f	2022f
Grants and sponsorship			receivable			62,250	62,250
Other debtors						5,697	5,195
Prepayments						1,346	98
						69,293	67,543

CREDITORS: Amounts falling due within one year
	2023f	2022
Creditors	23,259	4,969
Tax and social security	3,611	3,443
Other accruals	4,434	4,140
	31,304	12,552

Analysis of	movements		In unrestrict	ed funds
			Balance at					Balance at
			01.04.22	Income	Expenditure	Gains/(Losses)	Transfers	31.03.23
			E	E	E	E	E	f.
General funds			250,000	225,816	(236,822)	(872)	11,878	250,000
Designated Total funds	funds		88,523 338,523	225,816	~236,822	~872	(11,878)	76,645 326,645
Analysis ofmovements			In restricted	funds
			Balance at					Balance at
			01.04.22	Income	Expenditure	Gains/(Losses)	Transfers	31.03.23
			E	E	E	f.	E	f.
Bromley Trust Total funds				10,000 10,000	(10,000) ~t ~ DDD
Analysis of	charitable	funds —previous year
Analysis ofmovements			in unrestricted funds
		Balance at						Balance at
			01.04.21		Expenditure	Gains/(Losses)	Transfers	31.03.22
			E			E	E	E
General funds			250,000	222,705	(261,015)	13,703	24,607	250,000
Designated Total funds	funds		113,130 383,130	222,705	~267,075	13,703	(24,607)	88,523 338,523
Analysis of	movements		in restricted	funds
		Balance at						Balance at
			01.04.21	Income	Expenditure	Gains/(Losses)	Transfers	31.03.22
			E		E	E	E	E
Bromley Trust Total funds				10,000 1D,tl00	(10,000) ~70,000

	Unrestricted	Designated	Restricted	Total	Total
	funds	Funds	funds	2023	2022
	6	f.	f.	6	6
Tangible assets	324			324	955
Investments	121,456			121,456	122,328
Net current assets	128,220	76,645		204,865	215,240
	250,000	76,645		326,645	338,523
Analysis of net assets between	funds - previous	year
	Unrestricted	Designated	Restricted	Total	Total
	funds 6	Funds E	funds 6	2022 6	2021f
Tangible assets	955			955	1,686
Investments	122,328			122,328	108,625
Net current assets	126,717	88,523		215,240	252,819
	250,000	88,523		338,523	363,130

The charity has operating lease commitments relating t below, analysed according to the expiry date ofthe lease.	o its office premises over the forthcoming	12 months
	2023	2022
	f.	6
One year	23,498	16,819
Between two and five years	22,528
	46,026	16,819