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2022-03-31-accounts

					Unrestricted	Restricted	Total	Unrestricted	Restricted	Total
					funds	funds		funds	funds
					2022	2022		2021	2021	2021
				Notes
Income from:
Donations and legacies					23,077		23,077	28,522		28,522
Charitable activities					453,903	18,050	471,953	425,748	22,500	448,248
Investments					1,631		1,631	3,128		3,128
Total income					478,611	18,050	496,661	457,398	22,500	479,898
Ex enditure on:
Charitable activities					570,214	18,213	588,427	536,397	24,038	560,435
Net gains/(losses)			on
investments					836		836
Net expenditure		for the		year/
Net movement	in		funds		(90,767)	(163)	(90,930)	(78,999)	(1,538)	(80,537)
Fund balances	at	1 April		2021	599,847	72,700	672,547	678,846	74,238	753,084
Fund balances	at		31 March
2022					509,080	72,537	581,617	599,847	72,700	672,547

					2022		2021
				Notes
Fixed assets
Tangible assets				12		1,773		3,259
Current assets
Debtors				14	67,723		77,535
Investments				15	292,105
Cash at bank		and in	hand		276,907		631,105
					636,735		708,640
Creditors:	amounts		falling due within
one year				16	(56,891)		(39,352)
Net current	assets					579,844		669,288
Total assets		less current liabilities				581,617		672,547
Income funds
Restricted	funds					72,537		72,700
Unrestricted		funds				509,080		599,847
						581,617		672,547

		Unrestricted	Unrestricted
		funds	funds
		2022	2021
			F
Donations	and gifts	22,355	28,522
Government	Grant Income	722
		23,077	28,522

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		Unrestricted	Unrestricted
		funds	funds
		2022	2021
			F
Interest	receivable	1,631	3,128

	Charitable	User Led	Total	Charitable	Healthwatch	User Led	Total
	activities	Organisatio	2022	activities		Organisatio	2021
		ns				ns
		2022			2021	2021
Staff costs	221,893		221,893	239,345			239,345
Travelling
costs	871		871	4,486			4,486
	222,764		222,764	243,831			243,831
Share of
support costs
(see note 7)	337,316	163	337,479	302,850	10	163	303,023
Share of
governance
costs (see
note 7)	28,184		28,184	13,581			13,581
	588,264	163	588,427	560,262	10	163	560,435
Analysis
by fund
Unrestricted
funds	570,214		570,214	536,387	10		536,397
Restricted
funds	18,050	163	18,213	23,875		163	24,038
	588,264	163	588,427	560,262	10	163	560,435

Support cos	ts
		Support	Governance	2022	Support costs	Governance	2021
		costs	costs			costs
		F	F			F
Staff costs		211,618		211,618	200,605		200,605
Depreciation		1,486		1,486	2,183		2,183
Computer costs		22,285		22,285	25,097		25,097
Staff training	and
recruitment		48,481		48,481	26,849		26,849
Insurance		3,877		3,877	3,331		3,331
Telephone		7,885		7,885	8,611		8,611
Postage and	stationery	7,020		7,020	7,819		7,819
Sundries		10,092		10,092	11,191		11,191
Repairs, maintenance
and cleaning		2,555		2,555	2,527		2,527
Service charges		22,180		22,180	14,810		14,810
Meeting expenses			990	990		2,999	2,999
Legal and professional			27,194	27,194		10,582	10,582
		337,479	28,184	365,663	303,023	13,581	316,604
Analysed between
Charitable activities		337,479	28,184	365,663	303,023	13,581	316,604

The aver	age monthly number ofemployees during	the year was:
		2022	2021
		Number	Number
Advisory
Advisory	Support
Total		13	13

9	Employees		(Continued)
	Employment costs	2022	2021
	Wages and salaries	380,647	386,226
	Social security costs	35,133	35,863
	Other pension costs	17,731	17,861
		433,511	439,950

2022	2021
Number	Number

					Unrestricted	Total
					funds
					2022	2021
						F
Gain/(loss)	on	sale	of	investments	836

12	Tangible fixed assets
				Fixtures	and fittings
	Cost
	At 1 April 2021				116,105
	At 31 March 2022				116,105
	Depreciation and impairment
	At 1 April 2021				112,846
	Depreciation charged	in the year			1,486
	At 31 March 2022				114,332
	Carrying amount
	At 31 March 2022				1,773
	At 31 March 2021				3,259
13	Financial instruments			2022	2021
	Carrying amount offinancial assets
	Instruments measured	at fair value through	profit or loss	292,105
14	Debtors
				2022	2021
	Amounts falling due	within one year:
	Trade debtors			66,535	76,255
	Other debtors			356	366
	Prepayments and accrued income			832	914
				67,723	77,535
15	Current asset investments
				2022	2021
	Current investment			292,105

16	Creditors: amounts	falling due within one year
				2022	2021
			Notes
	Other taxation and social security			17,125	20,539
	Government grants			30,448	11,341
	Trade creditors			2,479	1,164
	Other creditors			3,154	3,308
	Accruals and deferred	income		3,685	3,000
				56,891	39,352

Analysis of	net assets	between funds
		Unrestricted	Restricted	Total	Unrestricted	Restricted	Total
		funds	funds		funds	funds
		2022	2022	2022	2021	2021	2021
					F	F	F
Fund balances at 31
March 2022	are
represented	by:
Tangible assets		1,773		1,773	3,259		3,259
Current assets/(liabilities)		579,844		579,844	669,288		669,288
		581,617		581,617	672,547		672,547