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||||||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|
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|||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|
##
##
##
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##