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|||||Page|
|---|---|---|---|---|
|Directors' Report|||||
|Statement<br>of Directors|8|Trustees'|Responsibilities||
|Independent<br>Examiners'||Report|||
|Accounting<br>Policies|||||
|Statement of Financial|Activities||||
|Balance Sheet|||||
|Statement ofCash Flows|||||
|Notes on Accounts|||||





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|Legal and administration<br>details|Legal and administration<br>details|Legal and administration<br>details|Legal and administration<br>details|Legal and administration<br>details|||||
|---|---|---|---|---|---|---|---|---|
|Official name ofcharity:|||||Irwin Mitchell Charities||Foundation||
|Charity registration|||number:||1146962||||
|Company|registration|||number.|08031469||||
|Registered||Office:|||Riverside East||||
||||||2 Millsands||||
||||||Sheffieid||||
||||||638DT||||
|Directors|and Trustees:||||Mr Adrian<br>Budgen||||
||||||Mrs Emma Eames||||
||||||Mr David Harlington||||
||||||Ms Anne Kavanagh||||
||||||Ms Kate Rawlings||||
||||||Mrs Margaret<br>Ryan||Resigned|1 July 2022|
||||||Ms Leigh White||||
|Chief Executive:|||||Mr Adrian<br>Budgen||||
|Bankers:|||||Charities<br>Aid Foundation||||
||||||25 Kings Hiii Avenue||||
||||||Kings<br>Hill||||
||||||West Mailing||||
||||||Kent ME194JQ||||
|Independent||Examiner:|||Hawsons<br>Chartered|Accountants|||
||||||Pegasus House||||
||||||463a Glossop Road||||
||||||Sheffieid||||
||||||S102QD||||





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|||||Year Ending|Year Ending|
|---|---|---|---|---|---|
||||Notes|30April|30 April|
|||||2022|2021|
|||||Unrestricted|Unrestricted|
|||||Funds|Funds|
|Incoming Resources|||||8|
|Incoming resources<br>from generated||funds:||||
|Voluntary<br>income||||271,856|742,981|
|Incoming resources<br>from charitable||activities||15,517|29,929|
|Total incoming<br>resources||||287,373|772,910|
|Resources expended||||||
|Charitable<br>activities||||188,166|310,121|
|Total resources expended||||188,166|310,121|
|Net incoming<br>resources||||99,207|462,789|
|Fund balances<br>brought|forward at 1|May 2021||862,688|399,899|
|Fund balances carried|forward at|30April 2022||961,895|862,688|





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||||30April|30 April|
|---|---|---|---|---|
|||Notes|2022|2021|
|CURRENT ASSETS|||||
|Debtors|||||
|Cash at bank and|in hand||961,895|862,688|
||||961,895|862,688|
|CREDITORS|||||
|Amounts<br>falling due within one year|||||
|NET CURRENT ASSETS|||961,895|862,688|
|NET ASSETS|||961,895|862,688|
|RESERVES|||||
|General fund|||961,895|862,688|
||||961,895|862,688|





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||||Note|2022<br>f|2021f|
|---|---|---|---|---|---|
|Net cash flow from operating||activities||99,207|462,789|
|Net cash flow from investing||activities||||
|Net cash flow from financing||activities||||
|Net increase<br>in cash and cash equivalents||||99,207|462,789|
|Cash and cash equivalents|at|1 May||862,688|399,899|
|Cash and cash equivalents|at|30April||961,895|862,688|





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||||||
|---|---|---|---|---|
|VOLU|TARY|INCOME|Year Ending|Year Ending|
||||30 April|30 April|
||||2022|2021|
||||E|6|
|Unrestricted||income|||
|Payroll|8, General Donations||271,856|742,981|



|||Balance at|Income|Expenditure|Balance at|
|---|---|---|---|---|---|
|||1 May 2021|||30April 2022|
|General||362,688|287,373|(188,166)|461,895|
|Designated||||||
|Inclusion<br>and<br>Sustainability||Sub-Trust<br>500,000|||500,000|
|||862,688|287,373|(188,166)|961,895|
|ANALYSIS OF NETASSETS BETWEEN FUNDS||||||
||||Unrestricted|Designed|Total|
||||funds|funds||
||||6|||
|Cash at|bank||461,895|500,000|961,895|





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|||||2022f|2021f|
|---|---|---|---|---|---|
|Net|incoming|resources||99,207|462,789|
|Net|cash inflow from operating||activities|99,207|462,789|



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