|INDEX||
|---|---|
|Re ort ofthe Directors and Trustees|Pa es3-15|
|Statement<br>of Financial Activities||
|incor<br>oratin<br>the income and<br>ex enditure<br>account<br>for the<br>ear ended|Page 16|
|31"March 2023||
|Balance Sheet as at31" March 2023|Pa e17|
|Cash Flow Statement<br>for the<br>ear ended 3'I st<br>March 2023|Page 18|
|Notes tothe Financiai Statements<br>for the<br>ear ended 31" March 2023|Pages 19-34|
|Inde<br>endent Auditors Re ort to the||
|Members of Rural Cambs Citizens|Page 35-38|
|Advice Bureau Ltd||





## 

## 

|Charity name:|Charity name:|||Rural Cambs Citizens Advice|Bureau Ltd||
|---|---|---|---|---|---|---|
|Operating|name:|||Citizens Advice Rural Cambs|||
|Charity registration||no:||1146277|||
|Company|registration||no:|7931354|||
|Financial conduct authority<br>registration<br>no:||||617718|||
|Registered|office:|||Easffield House, 5 Latham Road, Huntingdon<br>6YG||PE29|
|Telephone:||||01945469787|||
|Email:||||' admin<br>ruralcambscab. o .uk|||
|:Website:||||www. citizensadviceruralcambs.|o .uk||
|||||Chief Officer —Mr. N Blencowe|||
|Key management<br>personnel:||||Deputy Chief Officer —Mrs. H Spiiggs<br>Chief Financial Officer —Mrs. K Drewiy|||
|Company secretary:||||: Mrs. P Firth*|||
|Bankers:||||' Barclays Bank pic, Leicester LE872BB|||
|Auditors:||||Stephenson<br>Smart (East Anglia) Limited<br>22-26 King Street, King's Lynn, Norfolk. PE30||1HJ|






## 



## 

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# 




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## 



## 

||||Unrestricted|Restricted|Total|Total|
|---|---|---|---|---|---|---|
||||Funds|Funds|2023|2022|
|||Notes|||||
|Income|||||||
|Donations,|Grants and||305,246|384,037|689,283|632,633|
|Legacies<br>Charitable|Activities||1,120||1,166|24,548|
|Investment|Income||413||413|28|
|Total Income|||306,779|384,083|690,862|657,209|
|Expenditure|||||||
|Charitable|activities||303,629|385,982|689,611|588,061|
|Net Income forthe year||7|3,150|(1,899)|1,251||
|Funds brought forward|||182,460||182,460|113,312|
|Transfer|between funds||(1,899)|1,899|||
|Funds carried forward|||183,711||183,711|182,460|





|||BALANCE SHEETAS AT 31 MARCH 2023|BALANCE SHEETAS AT 31 MARCH 2023|||
|---|---|---|---|---|---|
||||2023|2022||
||||F|R||
|Fixed Assets||||||
|Current Assets||||||
|Debtors||9|27,873|28,301||
|Cash at bank and in hand||10|297,763|232,057||
||||325,636|260,358||
|Creditors: Amounts|falling due|11|141,925|77,898||
|within one year||||||
|Net Current Assets|||183,711||182,460|
|Net Assets|||183,711||182,460|
|Funds ofthe Charity||||||
|Unrestricted<br>Funds||12|183,711||182,460|
|Restricted<br>Funds||13||||
|Total Funds|||183,711||182,460|





## 

|||||||Notes|2023|2022|
|---|---|---|---|---|---|---|---|---|
|Cash Flows from Operating||Activities|||||||
|Net cash provided<br>by/used|in|operating|activities|||17|65,706|21,971|
|Cash Flows from Investing||Activities|||||||
|Purchase ofproperty,<br>plant|and equipment||||||||
|Change<br>in cash and cash|equivalents|||in the|||65,706|21,971|
|reporting<br>period|||||||||
|Cash and cash equivalents||atthe beginning|||of||232,057|210,086|
|the reporting<br>period|||||||||
|Cash and cash equivalents||atthe end||ofthe|||||
|reporting<br>period|||||||297,763|232,057|





## 

## 

## 



## 

## 

## 



## 

## 

## 

## 

## 

## 

## 



## 



## 

|3.Donations,<br>Grants and Legacies|3.Donations,<br>Grants and Legacies|||||
|---|---|---|---|---|---|
|||Unrestricted|Restricted|2023Total|2022|
||||6||f|
|Donations||10,639|500|11,139|7,527|
|Restricted Grant Income||||||
|Citizens Advice —MaPS *|||100,316|100,316|106,683|
|Citizens Advice - Universal<br>Support|||2,370|2,370|138,321|
|Cambridgeshire<br>County Council —Income|||58,700|58,700||
|Max||||||
|Cambridgeshire<br>County Council -Change,|||6,094|6,094||
|Grow, Live||||||
|Cambridgeshire<br>Acre - Wisbech Community<br>Led Local Development<br>(CLLD) *<br>Grant income for clients *<br>Foodbank Projects *|||20,482<br>77,934<br>117,641|20,482<br>77,934<br>117,641|26,000<br>9,161<br>29,837|
|Unrestricted<br>Grant Income||||||
|Citizens Advice —Energy Advice Programme||46,005||46,005|10,700|
|Citizens Advice —Carbon Monoxide|Advice||||5,475|
|Citizens Advice —Advice Line Phones|||||4,000|
|Huntingdon<br>District Council||115,700||115,700|115,700|
|Fenland<br>District Council||57,000||57,000|57,000|
|Fenland<br>District Council —Track &Trace|||||32,000|
|WhINesey Town Council||6,800||6,800|6,350|
|StNeots Town Council||10,000||10,000|10,000|
|Chatteris Town Council||6,148||6,148|3,665|
|St Ives Town Council||2,103||2,103|2,056|
|Cambridgeshire<br>Community<br>Local Assistance||38,935||38,935|38,935|
|Scheme (CLAS)||||||
|Clarion Futures|||||398|
|Robert Hall &Hudson<br>Foundation||11,916||11,916|11,600|
|Arnold Clarke|||||599|
|Grant income received directly for clients|||||16,626|
|||294,607|383,537|678,144|625,106|
|Total Income for Donations,|Grants|305,246|384,037|689,283|632,633|
|and Legacies||||||



## 



## 

## 

## 

|||Unrestricted|Restricted|2023|2022|
|---|---|---|---|---|---|
|||||Total||
|||R||||
|Other —Additional|funds Huntlngdon||||23,168|
|District Council||||||
|Other||1.120|46|1,166|1,380|
|||1,120|46|1,166|24,548|



## 

|||Unrestricted|Restricted|2023|2022|
|---|---|---|---|---|---|
|||||Total|f|
|Bank|Interest|413||413|28|





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## 

## 

## 

|<br>FOR THE YEAR ENDED 31|<br>sTMARCH 2023||
|---|---|---|
|Net Income forthe year|2023|2022|
|This is stated after charging:|K||
|Depreciation|||
|Trustees Expenses|724|679|
|Auditors<br>Remuneration|4,500|4,502|
|Operating<br>Lease Payments-<br>Buildings||14,760|




|During the year i<br>|wo Trustees (2022 iwo Trustees) w<br>|ere reimbursed<br>for travel expenses.||
|---|---|---|---|
|StaffCosts and|Numbers|2023|2022|
|||S||
|Wages &Salaries||414,555|432,774|
|Social Security Costs||31,979|32,032|
|Pension Costs||7,849|7,741|
|Total Emoluments|Paid|454,383|472,547|



## 






|Debtors||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
|||||||||||2023|2022|
|||||||||||E|E|
|Other Debtors||||||||||27,647|23,856|
|Prepayments||||||||||226|4,445|
|||||||||||27,873|28,301|
|Cash at bank|and in|||hand||||||||
|||||||||||2023|2022|
|||||||||||K|K|
|Cash at bank||||||||||297,487|231,884|
|Cash in Hand||||||||||276|173|
|||||||||||297,763|232,057|
|Creditors||||||||||||
|||||||||||2023|2022|
|||||||||||E|f|
|Trade Creditors||||||||||4,571|4,572|
|Accruals||||||||||48,510|28,333|
|Social Security||and Other||||||||10,580|9,196|
|Taxes<br>Income received|||in advance|||||||78,264|35,797|
|||||||||||141,925|77,898|
|Unrestricted|Funds:|||movement|in the year|||||||
||||||||||Transfers|||
||||||Balance at|1|||(to)/from|Other|Balance at31|
||||||April 22||Income|Expenditure|Funds||March 23|
|||||||K|E|E|||K|
|Unrestricted|Funds||||182,460||306,779|(303,629)||(1,899)|183,711|
||||||||||Transfers|||
||||||Balance at|1|||(to)/from|Other|Balance at 31|
||||||April 21||Income|Expenditure|Funds||Mmch 22|
|||||||E|K|K||||
|Unrestricted||Funds|||113,312||346,986|(271,246)||(6,592)|182,460|




## 



## 

## 

|13.<br>Restrict|ed Funds:|movement<br>in the ye|ar|||||
|---|---|---|---|---|---|---|---|
|||||||Transfers||
|||||||(to)/from|Balance at|
||||Balance at|||Other|31March|
||||1April 22<br>6|Income|Expenditure<br>6|Funds|23<br>6|
|Citizens Advice|- MaPS|||100,362|(100,955)|593||
|Citizens Advice|- Universal|Support||2,370||(2.370)||
|Cambric)eshire<br>Maximisalion|County Council —Income|||58,700|(58,687)|(13)||
|Cambridgeshire|County Council - Change,|||6.094|(6,098)|4||
|Grow, Live||||||||
|Cambridgeshire|Acre - Wisbech CLLD|||20,482|(20,710)|228||
|Foodbank Projects||||117,641|(118,101)|460||
|Client grant funds||||78,434|(81,431)|2,997||
|||||384,083|(385,982)|1,899||
|||||||Transfers||
|||||||(to)/from|Balance at|
||||Balance at|||Other|31 March|
||||1 April 21<br>6|Income<br>6|Expenditure<br>f|Funds<br>F|22|
|Citizens Advice|- MaPS|||106904|(111,104)|4,200||
|Citizens Advice|—Universal|Support||138,321|(140,690)|2,369||
|Cambridgeshire|Acre —Wisboch CLLD|||35,161|(35,178)|17||
|Foodbank Project||||29,837|(29.843)|||
|||||310,223|(316,815)|6,592||





## 

## 



## 

## 

## 

||Unrestricted|Restricted|TotaIFunds|
|---|---|---|---|
||Funds|Funds|2023|
|||8|8|
|Tangible Fixed Assets||||
|Debtors<br>Cash at Bank and in hand<br>Creditors|27,873<br>297,763<br>(141,925)||27,873<br>297,763<br>(141,925)|
|Net Assets|183,711||183,711|
||Unrestricted|Restricted|Total Funds|
||Funds|Funds|2022|
|Tangible Fixed Assets||||
|Debtors|28,301||28,301|
|Cash at Bank and in hand|232,057||232,057|
|Creditors|(77,898)||(77,898)|
|Net Assets|182,460||182,460|



## 

## 

## 

|Land|aBuildings||2023s|2022<br>f|
|---|---|---|---|---|
|Expiry|date:|Up to one year||1,793|
|||Two lo five years|||
|||Over five years|||
||||1,341|1,793|





## 

|actlvwes|||||
|---|---|---|---|---|
||||2023||
||||6||
|Net income for the|year||1,251|69,148|
|(as per the statement|of financial activities)||||
|Adjustments<br>for:-|||||
|Depreciation<br>charges|||||
|(Increase)/Decrease|in Debtors||428|(14,930)|
|Increase/(Decrease)|in Creditors||64,027|(32,247)|
|Net cash used in operating||activities|65,706|21,971|





## 

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## 

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## 



##