2023-03-31-accounts

			Unrestricted	Restricted	Total	Unrestricted	Restricted	Total
			funds	funds		funds	funds
			2023	2023	2023	2022	2022	2022
~y~f		Notes				R		F
Donations and
legacies			28,248		28,248	23,077		23,077
Charitable activities			521,135	55,174	576,309	453,903	18,050	471,953
Investments			4 158	-	4 158	1,631		1,631
Total income			553,541	55,174	608,715	478,611	18,050	496,661
Charitable activities		6	610,406	45,012	655,418	570,214	18,213	588,427
Net gains/(losses)		on
investments		11	(20,623)		(20,623)	836		836
Net (expenditure)/income
for the year/
Net movement	in	funds	(77,488)	10,162	(67,326)	(90,767)	(163)	(90,930)
Fund balances at 1 April
2022			509,080	72,537	581,6'I 7	599,847	72,700	672,547
Fund balances	at	31
March 2023			431,592	82,699	514,291	509,080	72,537	581,617

					2022
		Notes
Fixed assets
Tangible assets				10,618		1,773
Current assets
Debtors		15	52,864		67,723
Investments		16	269,127		292,105
Cash at bank and in	hand		230,333		276,907
Creditors: amounts	falling due within		552,324		636,735
one year			(48,651)		(56,891)
Net current assets				503,673		579,844
Total assets less current liabilities				514,291		581,617
Income funds
Restricted funds Unrestricted funds				82,699 431,592		72,537 509,080
				514,291		581,617

			Unrestricted	Unrestricted
			funds	funds
			2023	2022
Donations	and gifts		28,049	22,355
Government		Grant Income	199	722
			28,248	23,077

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					CO	CO	CQ		CO
					FV	CV
Ctl g 4s 4		N Ct	4l	Pl	P-		CD CO CO CV	0 LA 0 CO	T
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Unrestricted	Unrestricted
funds	funds
2023	2022
E
4,158	1,631

				Charitable	Charitable	User Led	Total
				activities	activities	Organisatio	2022
						ns
				2023		2022
						f.
Staff costs				278,267	221,893		221,893
Travelling	costs			804	871		871
				279,071	222,764		222,764
Share of	support costs (see note 7)			357,346	337,316	163	337,479
Share of	governance		costs (see note 7)	19,001	28,184		28,184
				655,418	588,264	163	588,427
Analysis	by fund
Unrestricted		funds		610,406	570,214		570,214
Restricted	funds			45,012	18,050	163	18,213
				655,418	588,264	163	588,427

The aver	age monthly number ofemployees during	the year was:
		2023	2022
		Number	Number
Advisory		10
Advisory	Support	2
Total		12

El
mpoyees		(Continued)
Employment costs	2023	2022
	F
Wages and salaries	392,393	380,647
Social security costs	38,876	35,133
Other pension costs	18,356	17,731
	449,625	433,511

2023	2022
Number	Number

					Unrestricted	Unrestricted
					funds	funds
					2023	2022
	Gain/(loss)	on	sale	ofinvestments	(20,623)	836
12	Taxation

13	Tangible fixed asset	s
				Fixtures	and fittings
	Cost
	At 1 April 2022 Additions Disposals				116,105 13,774 (1,077)
	At 31 March 2023				128,802
	Depreciation and impairment
	At 1 April 2022 Depreciation charged Eliminated in respect	in the year ofdisposals			114,332 4,929 (1,077)
	At 31 March 2023				118,184
	Carrying amount
	At 31 March 2023				10,618
	At 31 March 2022				1,773
14	Financial instruments
				2023	2022
	Carrying amount offinancial assets
	Instruments measured	at fair value through	profit orloss	269,127	292,105
16	Debtors
				2023	2022
	Amounts falling due	within one year:
	Trade debtors Other debtors			51,469 296	66,535 356
	Prepayments and accrued income			1,099	832
				52,864	67,723
16	Current asset investments
				2023
	Current investment			269,127	292,105

Creditors: amounts f	alling due within one year
			2023	2022
		Notes	E	E
Other taxation and social security			20,827	17,125
Government grants			10,419	30,448
Trade creditors			2,646	2,479
Other creditors			8,309	3,154
Accruals and deferred	income		6,450	3,685
			48,651	56,891

				Movement	in funds		Movement	in funds
			Balance at	Incoming	Resources	Balance at	Incoming	Resources		Balance at
			1 April 2021	resources	expended	1 April 2022	resources	expended	31	Nlarch 2023
			E		E	E	E	E		E
Skills for	Care		72,7QQ	18,050	(18,213)	72,537	55,174	(45,012)		82,699
Analysis	of	net	assets between funds
			Unrestricted		Restricted	Total Unrestricted		Restricted		Total
				funds	funds		funds	funds
				2023	2023	2023	2022	2022		2022
				E	E		E	E
Fund balances at 31
March 2023		are
represented		by:
Tangible	assets			10,618		10,618	1,773			1$773
Current assets/(liabilities)				501,273	2,400	503,673	579,844			579,844
				511,891	2,400	514,291	581,617			581,617