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||CONTENTS PAGE||
|---|---|---|
|||Page|
|Legal and Administrative|Information||
|Trustees'<br>report||4-10|
|Independent<br>Examiner's|report||
|Statement of Financial Activities||12|
|Balance Sheet||13|
|Notes forming part ofthe financial statements||14-18|





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|||||Restricted|Unrestricted|Total|Total|
|---|---|---|---|---|---|---|---|
|||||funds|funds|funds|funds|
|||||2022-23|2022-23|2022-23|2021-22|
||||Note||E||E|
|INCOMING|RESOURCES|||||||
|Incoming resources from generated||funds:||||||
|Grants||||49,882|6,000|55,882|53,749|
|Donations||||420|25,386|25,806|21,685|
|Sale ofdonated goods||||0|536|536|503|
|Other||||0|7,760|7,760|4,933|
|TOTAL INCOMING<br>RESOURCES||||50,302|39,682|89,984|81,050|
|RESOURCES|EXPENDED|||||||
|Costs||||40,395|34,944|75,339|64,638|
|NET MOVEMENT IN FUNDS FOR THE||||9,907|4,738|14,645|16,412|
|YEAR||||||||
|Total funds|at 1April 2022||||118,455|118,455||
|TOTAL FUNDS AT31MARCH 2023||||9,907|113,193|133,100||





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|||Restricted|Unrestricted|Total|Total|
|---|---|---|---|---|---|
|||funds|funds|funds|funds|
|||2022-23|2022-23|2022-23|2020-21|
|||f|f|f|f|
|Grants||49,882|6,000|55,882|53,749|
|Gifted|from HIP Ltd||14,045|14,045|11,247|
|Donations||420|11,341|11,761|10,618|
|Sale of|donated goods||536|536|503|
|Room hire|||1,730|1,730|594|
|Other|||6,030|6,030|4,339|
|Total||50,302|39,682|89,984|81,050|
||RESOURCES EXPENDED|||||
|||Restricted|Unrestricted|Total|Total|
|||2022-23|2022-23|2022-23|2021-22|
|||f|f|f|f|
|Staff costs||24,933|22,517|47,450|45,669|
|Other costs||15,462|13,427|27,889|18,989|
|Total||40,395|34,944|75,339|64,638|



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||||2022-23|2021-22|
|---|---|---|---|---|
|Gross wages|and salaries||47,090|45,366|
|Employers'|National|Insurance|||
|Pensions|||360|303|
|Total|||47,450|45,669|



|6.2<br>AVERAGE NUMBER OF FULL-TIME EQUIVALENT EMPLOYEES IN THE YEAR|6.2<br>AVERAGE NUMBER OF FULL-TIME EQUIVALENT EMPLOYEES IN THE YEAR|6.2<br>AVERAGE NUMBER OF FULL-TIME EQUIVALENT EMPLOYEES IN THE YEAR|6.2<br>AVERAGE NUMBER OF FULL-TIME EQUIVALENT EMPLOYEES IN THE YEAR|6.2<br>AVERAGE NUMBER OF FULL-TIME EQUIVALENT EMPLOYEES IN THE YEAR||
|---|---|---|---|---|---|
|The parts of|the charity in which the employees||work|2022-23|2021-22|
|Harleston<br>Information||Centre Administrator||0.5|0.5|
|Information|Centre &|Services Coordinator||0.7|0.7|
|Better Together||||0.7|0.7|
|Cleaner||||0.1|0.1|
|Total||||2.0|2.0|
|7.DEBTORS:|Amounts|falling due within one year||||
|||||2023|2022|
|||||f|f|
|HIP Ltd —gifted profit||||14,045|11,247|
|Prepayments|and accrued income|||2,633|3,682|
|||||16,678|14,929|





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|||||2023|2022|
|---|---|---|---|---|---|
|Accruals and deferred|income||1,359||855|
|Total|||1,359||855|
|.<br>STATEMENT OF RESTRICTED FUNDS||||||
|Grant funding||Brought|Incoming|Outgoing|Carried|
|||forward|resources|resources|forward|
|1) LIFTgrants|||9,703|9,703||
|2) Better Together|||15,628|15,628||
|3)Jeremy Savage Grant|||250|250||
|4) Befriending<br>- Paul Bassham Grant|||2,000|0|2,000|
|5) Befriending —Love Norfolk grant|||4,788|4,788||
|6)Co-op grant "Make|A Difference"||4,944|4,944||
|7)Awards for all|||9,969|2,062|7,907|
|8)Warm Rooms grants|||2,600|2,600||
|Total restricted grants||0|49,882|39,975|9,907|



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