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||||||||Page|
|---|---|---|---|---|---|---|---|
|Trustees'<br>annual<br>report (incorporating||||the|director's|report)||
|Independent|auditor's|report to|the members||||19|
|Statement|offinancial|activities|(including||income and|||
|expenditure|account)|||||||
|Statement|offinancial|position|||||25|
|Statement|ofcash flows|||||||
|Notes to the financial||statements|||||27|





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|Reference|and administrative<br>d|and administrative<br>d|and administrative<br>d|etails|etails||||||
|---|---|---|---|---|---|---|---|---|---|---|
|Registered|charity name|||Rights ofWomen||Incorporated|||Limited||
|Charity registration||number||1147913|||||||
|Company|registration||number|08002509|||||||
|Principal office and||registered||52-54 Featherstone|||Street||||
|office||||London|||||||
|||||EC1Y8RT|||||||
|The trustees|||||||||||
|||||Annie Hedge -|Chair||||||
|||||Aramide<br>Ogunlana||-|Treasurer||||
|||||Elisha Augustin|||||||
|||||Laura Bennett|||||||
|||||Olivia Dehnavi|||||||
|||||Kristina Glenn|||||||
|||||Kat Hacker|||||||
|||||Katherine<br>Minett|||||||
|||||Victoria Poku-Am||anfo|||||
|||||Hannah<br>Phillips|||||||
|Director (Staff team)||||Estelle du Boulay|||||||
|Auditor||||Jonathan<br>Rhodes||BScBFP FCA|||||
|||||Walter Hunter|&Co||Limited||||
|||||Chartered<br>accountants||||8 statutory||auditor|
|||||24 Bridge Street|||||||
|||||Newport|||||||
|||||South Wales|||||||
|||||NP20 4SF|||||||
|Bankers||||Unity Trust Bank|||||||
|||||9Brindleyplace|||||||
|||||Birmingham|||||||
|||||B12HB|||||||
|||||Lloyds Bank|||||||
|||||31/33 Holloway|Road||||||
|||||London|||||||
|||||N7 8JP|||||||
|||||Triodos Bank|||||||
|||||Deanery Road|||||||
|||||Bristol|||||||
|||||BS15AS|||||||





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||Ye|ar end|ed 31 March|2023|||
|---|---|---|---|---|---|---|
|||||2023||2022|
||||Unrestricted|Restricted|||
||||funds|funds|Total funds|Total funds|
|||Note||6|6|E|
|Income and endowments|||||||
|Donations<br>and legacies||5|62,376||62,376|99,351|
|Charitable<br>activities||6|81,292|711,590|792,882|741,617|
|Other trading<br>activities||7|16,400||16,400||
|Investment<br>income||8|879||879|79|
|Total income|||160,947|711,590|872,537|841,047|
|Expenditure|||||||
|Expenditure<br>on raising funds:|||||||
|Costs of other trading|activities|9|9,895||9,895|5,000|
|Expenditure<br>on charitable|activities|10,11|115,769|806,045|921,814|797,475|
|Total expenditure|||125,664|806,045|931,709|802,475|
|Net (expenditure)/income|||35,283|(94,455)|(59,172)|38,572|
|Transfers<br>between<br>funds|||139,700|(139,700)|||
|Net movement<br>in funds|||174,983|(234,155)|(59,172)|38,572|
|Reconciliation<br>offunds|||||||
|Total funds brought<br>forward|||319,471|301,014|620,485|581,913|
|Total funds carried forward|||494,454|66,859|561,313|620,485|





## 

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## 

||||31 March 202|3|||
|---|---|---|---|---|---|---|
|||||Note|2023<br>6|2022<br>f|
|Fixed assets|||||||
|Investments||||18|||
|Current assets|||||||
|Debtors||||19|129,321|108,092|
|Cash at bank|and|in|hand||496,786|557,706|
||||||626,107|665,798|
|Creditors: amounts|||falling due within one year|20|64,795|45,314|
|Net current|assets||||561,312|620,484|
|Total assets|less|current liabilities|||561,313|620,485|
|Net assets|||||561,313|620,485|
|Funds ofthe charity|||||||
|Restricted funds|||||66,859|301,014|
|Unrestricted|funds||||494,454|319,471|
|Total charity|funds|||23|561,313|620,485|





## 

## 

## 

## 

|||Year en|ded 31 March 2023|||
|---|---|---|---|---|---|
|||||2023|2022|
|||||F||
|Cash flows from operating|activities|||||
|Net (expenditure)/income||||(59,172)|38,572|
|Adjustments<br>for:||||||
|Other interest receivable<br>and|similar income|||(879)|(79)|
|Accrued expenses/(income)||||54,114|(4,434)|
|Changesin:||||||
|Trade and other debtors||||(49,040)|57,523|
|Trade and other creditors||||(6,822)|(51,502)|
|Cash generated<br>from operations||||(61,799)|40,080|
|Interest received||||879|79|
|Net cash (used in)/from<br>operating||activities||(60,920)|40,159|
|Net (decrease)/increase<br>in|cash and cash||equivalents|(60,920)|40,159|
|Cash and cash equivalents|at beginning||ofyear|557,706|517,547|
|Cash and cash equivalents|at end ofyear|||496,786|557,706|





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|Charitable<br>activ|ities|||||
|---|---|---|---|---|---|
||||Unrestricted|Restricted|Total Funds|
||||Funds<br>f|Funds|2023<br>f|
|Access to Justice Foundation||||75,000|75,000|
|Esmee Fairbairn|||56,000||56,000|
|FLOWS||||132,883|132,883|
|GLA European|Londoners|Grant||||
|Goldsmith||||||
|Henry Smith||||59,000|59,000|
|Henry Smith - Covid 19||||40,000|40,000|
|Home Office||||54,276|54,276|
|John Ellerman||||58,470|58,470|
|Justice Together|Initiative|||63,000|63,000|
|Labyrinth<br>Project||||23,591|23,591|
|Miscellaneous<br>Income|||2,116||2,116|
|MOPAC Solace|VAWG Ascent Plus|||27,611|27,611|
|Oak/Tides<br>Funded<br>Project||||||
|ROSA-J&E||||||
|Solace Women's<br>Aid||||72,110|72,110|
|The Roddick Foundation||||||
|Training<br>income|and speakers' fees||23,176||23,176|
|Treebeard||||||
|Treebeard<br>PA||||35,000|35,000|
|Trust for London||||26,000|26,000|
|Tudor Trust||||||
|Two Magpies||||15,000|15,000|
|Women's<br>Resource Centre||||29,649|29,649|
||||81,292|711,590|792,882|





## 

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## 

||||Unrestricted|Restricted|Total Funds|
|---|---|---|---|---|---|
||||Funds<br>f|Funds<br>F|2022<br>f|
|Access to Justice|Foundation|||||
|Esmee Fairbairn||||40,000|40,000|
|FLOWS||||138,240|138,240|
|GLA European<br>Londoners||Grant||10,000|10,000|
|Goldsmith|||6,000||6,000|
|Henry Smith||||58,200|58,200|
|Henry Smith - Covid 19||||||
|Home Office||||51,340|51,340|
|John Ellerman||||56,500|56,500|
|Justice Together|Initiative|||30,500|30,500|
|Labyrinth<br>Project||||58,977|58,977|
|Miscellaneous<br>Income|||200||200|
|MOPAC Solace VAWG Ascent Plus||||27,612|27,612|
|Oak/Tides<br>Funded<br>Project|||3,983||3,983|
|ROSA-J&E||||79,985|79,985|
|Solace Women's|Aid|||67,555|67,555|
|The Roddick Foundation||||15,000|15,000|
|Training<br>income|and speakers' fees||5,080||5,080|
|Treebeard||||15,000|15,000|
|Treebeard<br>PA||||35,000|35,000|
|Trust for London||||||
|Tudor Trust||||16,811|16,811|
|Two Magpies<br>Women's<br>Resource Centre||||25,634|25,634|
||||15,263|726,354|741,617|



## 

|7.|Other tradin|g<br>activities|||||
|---|---|---|---|---|---|---|
||||Unrestricted|Total Funds|Unrestricted|Total Funds|
||||Funds<br>f|2023<br>F|Funds|2022<br>f|
||Fundraising|events|16,400|16,400|||
|8.|Investment|income|||||
||||Unrestricted|Total Funds|Unrestricted|Total Funds|
||||Funds<br>f|2023<br>f|Funds<br>f|2022<br>f|
||Bank interest receivable||879|879|79|79|





## 

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## 

## 

|||Unrestricted|Restricted|Total Funds|
|---|---|---|---|---|
|||Funds|Funds|2023|
|||F|F|8|
|Costs of other trading|activities - Membership||||
|schemes and social|lotteries||||
|Costs of other trading|activities - Staging events|9,895||9,895|
|||9,895||9,895|
|||Unrestricted|Restricted|Total Funds|
|||Funds|Funds|2022|
|||f||F|
|Costs of other trading|activities - Membership||||
|schemes and social|lotteries||5,000|5,000|
|Costs of other trading|activities - Staging events||||
||||5,000|5,000|





## 

## 

## 

## 

|Expenditure<br>on c|haritab|le|activities by f|und type||||
|---|---|---|---|---|---|---|---|
||||||Unrestricted|Restricted|Total Funds|
||||||Funds|Funds|2023|
|||||||6||
|Access to Justice|Foundation|||||74,894|74,894|
|Ascent Plus||||||26,815|26,815|
|Big Lottery Fund||||||||
|CAB EUSS||||||||
|Comic Relief Second Grant||||||||
|Core Costs|||||63,083||63,083|
|Crowdjustice||||||||
|Esmee Fairbairn|||||38,414||38,414|
|Foreign and Commonwealth|||Office/Forced|Marriage||||
|Unit Domestic Programme|||Fund|||||
|Henry Smith||||||54,164|54,164|
|Henry Smith - Covid 19||||||42,513|42,513|
|Home Office||||||54,276|54,276|
|John Ellerman||||||57,851|57,851|
|Justice Together|Initiative|||||54,618|54,618|
|Labyrinth<br>Project||||||23,685|23,685|
|Lloyds Bank Foundation||||||||
|Lottery Covid-19||||||||
|Ministry ofJustice||||||132,883|132,883|
|Multiple<br>Disadvantaged||Women||||||
|ROSA- JEFA&S||||||70,512|70,512|
|ROSA Comm||||||||
|Solace Women's|Aid|||||71,988|71,988|
|Support costs|||||14,272|1,791|16,063|
|TFL European<br>Londoners|||Grant|||||
|The Roddick Foundation||||||||
|Treebeard||||||||
|Treebeard<br>PA||||||56,581|56,581|
|Trust for London||||||23,312|23,312|
|Tudor Trust||||||30,544|30,544|
|Unbound<br>Philanthropy||||||||
|Women's<br>Resource Centre||||||29,618|29,618|
||||||115,769|806,045|921,814|





## 

## 

## 

## 

|Expenditure<br>on|charitab|le|activities<br>by f|und type (|continued)|||
|---|---|---|---|---|---|---|---|
||||||Unrestricted|Restricted|Total Funds|
||||||Funds<br>6|Funds<br>f|2022<br>f|
|Access to Justice|Foundation|||||2,872|2,872|
|Ascent Plus||||||26,533|26,533|
|Big Lottery Fund||||||3,377|3,377|
|CAB EUSS||||||5,168|5,168|
|Comic Relief Second Grant||||||7,389|7,389|
|Core Costs|||||29,241||29,241|
|Crowdjustice||||||4,520|4,520|
|Esmee Fairbairn||||||6,121|6,121|
|Foreign and Commonwealth<br>Unit Domestic Programme|||Office/Forced<br>Fund|Marriage||48|48|
|Henry Smith||||||30,037|30,037|
|Henry Smith - Covid 19||||||||
|Home Office||||||50,393|50,393|
|John Ellerman||||||86,175|86,175|
|Justice Together|Initiative|||||30,551|30,551|
|Labyrinth<br>Project||||||58,565|58,565|
|Lloyds Bank Foundation||||||278|278|
|Lottery Covid-19||||||30,546|30,546|
|Ministry ofJustice||||||136,174|136,174|
|Multiple<br>Disadvantaged||Women||||1,052|1,052|
|ROSA- JEFALS||||||74,163|74,163|
|ROSA Comm||||||1,866|1,866|
|Solace Women's|Aid|||||62,594|62,594|
|Support costs|||||996|17,549|18,545|
|TFLEuropean<br>Londoners|||Grant|||10,001|10,001|
|The Roddick Foundation||||||16,249|16,249|
|Treebeard||||||15,300|15,300|
|Treebeard<br>PA||||||11,823|11,823|
|Trust for London||||||||
|Tudor Trust||||||37,723|37,723|
|Unbound<br>Philanthropy||||||13,670|13,670|
|Women's<br>Resource Centre||||||26,501|26,501|
||||||30,237|767,238|797,475|





## 

## 

## 

||||||Activities||||
|---|---|---|---|---|---|---|---|---|
||||||undertaken|Support|Total funds|Total fund|
||||||directly<br>f|costs<br>E|2023|2022<br>f|
|Access to Justice|Foundation||||74,894||74,894|2,872|
|Ascent Plus|||||26,815|795|27,610|27,611|
|Big Lottery Fund||||||||3,377|
|CAB EUSS||||||||5,168|
|Comic Relief Second Grant||||||||7,389|
|Core Costs|||||63,083|546|63,629|30,237|
|Crowdjustice||||||||4,520|
|Esmee Fairbairn|||||38,414|13,726|52,140|6,729|
|Foreign and Commonwealth|||Office/Forced||||||
|Marriage<br>Unit Domestic||Programme||Fund|||||
|Henry Smith|||||54,164||54,164|30,037|
|Henry Smith - Covid 19|||||42,513||42,513||
|Home Office|||||54,276||54,276|51,372|
|John Ellerman|||||57,851||57,851|87,176|
|Justice Together|Initiative||||54,618||54,618|30,551|
|Labyrinth<br>Project|||||23,685||23,685|58,884|
|Lloyds Bank Foundation||||||||278|
|Lottery Covid-19||||||||30,546|
|Ministry ofJustice|||||132,883||132,883|138,229|
|Multiple<br>Disadvantaged||Women||||||1,052|
|ROSA - JEFASS|||||70,512||70,512|77,792|
|ROSA Comm||||||||1,866|
|Solace Women's|Aid||||71,988||71,988|68,664|
|TFLEuropean<br>Londoners|||Grant|||||10,001|
|The Roddick Foundation||||||||16,449|
|Treebeard||||||||15,300|
|Treebeard<br>PA|||||56,581||56,581|12,023|
|Trust for London|||||23.312|204|23,516||
|Tudor Trust|||||30,544|761|31,305|37,743|
|Unbound<br>Philanthropy||||||||13,670|
|Women's<br>Resource Centre|||||29,618|31|29,649|27,891|
||||||905,751|16,063|921,814|797,475|





||||||||N<br>C4O W||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
||||||||CC0||||||
||||||||C4<br>C4 W|CO<br>CO Cl<br>COt04<br>Cl<br>O<br>OID||||Cct<br>CO<br>O<br>CD|
||||||||lO0I-||||||
||||||ttt|0<br>0|ttt|CCt|||||
||||||tlat|0|CW||||||
||||||||N||||||
||||||||0||||||
|'DI||Ct|||||||||||
|E||C||||0 <br>ttt|C0'0<br> C0||N|||N|
|I<br>CCI<br>0D.<br>L0Ve|CI<br>0 <br>0|Ct<br> I<br>e<br>CII<br>U)<br>CII|C4<br>Ct<br>C4<br>0<br>CCIE|||8 <br>8<br>ttt|C<br>'CC<br>CL||CO <br>CO <br>CD|Cl<br> O<br> ttl||CON|
|cI<br>E|0<br>CII<br>CL|CCIr<br>CO|'00'00<br>Cl<br>i<br>CII||||Clt<br>0O00O||4||[|CO<br>CO|
||||CO||||||||||
|0|0|0|||||ttt||||||
|CII|U|rn|||||CL||||||
|||CO|||||||||||
|||0|||||lD0||||||
|IY.|||||||||||||
|||||ttt<br>th00|||||tl)00<br>IL||||
|||||0O.0.|||||tttC0<br>Ul||||
|||||ttt|||||||||
|||||0<br>Ol|||||IL||||
|||||ftt|||||ctt||||
|||||tttC||||~ <br>6|KO<br>a& 0||||
|||||CC|||||||||
|||||C4|||||||||





## 

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## 


## 

|Staff cos|ts|||||
|---|---|---|---|---|---|
|The total|staff costs and|employee|benefits for the reporting|period are analysed<br>as|follows:|
|||||2023|2022|
|||||6||
|Wages and salaries||||673,119|583,373|
|Social security costs||||62,695|55,116|
|Employer|contributions|to pension|plans|20,772|20,505|
|||||756,586|658,994|



|The average head count|The average head count|ofemployees|ofemployees|during the year was|21 (2022:20).The average|number|of|
|---|---|---|---|---|---|---|---|
|full-time|equivalent<br>employees||during|the year is analysed|as follows:|||
||||||2023|2022||
||||||No.|No.||
|Number|ofstaff involved|in charitable||activities|13||13|
|Number|ofadministrative|staff|||1||2|
|Number|of management|staff|||2||2|
||||||16||17|



## 

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## 



## 

## 

## 

## 

## 

|Tangible fixed assets||
|---|---|
||Equipmentf|
|Cost||
|At 1 April 2022 and 31 March 2023|67,814|
|Depreciation||
|At 1 April 2022 and 31 March 2023|67,814|
|Carrying<br>amount||
|At 31 March 2023||
|At 31 March 2022||



## 

|Cost or valuation|
|---|
|At 1 April 2022|
|Additions|
|At 31Ilarch 2023|
|Impairment|
|At 1 April 2022 and 31 March 2023|
|Carrying<br>amount|
|At 31 March 2023|
|At 31 March 2022|



## 

|19.|registered<br>offi<br> Debtors|ce 52/24|Featherstone<br>Street, London, EC1Y8R|T.||
|---|---|---|---|---|---|
|||||2023<br>f|2022<br>F|
||Trade debtors|||89,604|44,355|
||Prepayments|and accrued income||39,717|63,737|
|||||129,321|108,092|
|20.|Creditors: amounts||falling due within one year|||
|||||2023|2022|
||Trade creditors|||16,125|21,740|
||Accruals and|deferred|income|32,247|5,944|
||Social security|and other taxes||13,969|15,289|
||Other creditors|||2,454|2,341|
|||||64,795|45,314|





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## 

## 

|Deferred income|||
|---|---|---|
||2023|2022|
|At 1 April 2022||8,000|
|Amount released to income||(8,000)|
|At 31 March 2023|||



## 

## 

## 

## 

||||||At||||At 31 March|
|---|---|---|---|---|---|---|---|---|---|
|||||1|April 2022<br>F|Income<br>F|Expenditure<br>f|Transfers|2023<br>f|
|General|funds||||140,501|160,947|(125,664)|58,670|234,454|
|Designated||Fund|- see|||||||
|below|||||178,970|||81,030|260,000|
||||||319,471|160,947|(125,664)|139,700|494,454|
||||||At||||At 31 March|
|||||1|April 2021|Income<br>f|Expenditure<br>F|Transfers<br>f|2022<br>f|
|General|funds||||58,270|114,693|(30,237)|(2,225)|140,501|
|Designated||Fund|- see|||||||
|below|||||178,970||||178,970|
||||||237,240|114,693|(30,237)|(2,225)|319,471|



|in the event|of loss offunding:||
|---|---|---|
|||f|
|Staff redundancy<br>8 notice period payments||177,000|
|Contractual|liabilities|55,000|
|Professional|advice|28,000|
|At 31 March|2023|260,000|





## 

## 

## 

|23.<br>Analysis|ofcharitable<br>|ofcharitable<br>|funds<br>(cont(need)|||||
|---|---|---|---|---|---|---|---|
|Restricted|funds|||||||
||||At||||At 31 March|
||||1 April 2022|Income|Expenditure<br>5|Transfers<br>f|2023<br>f|
|Access to Justice|Foundation|||75,000|(74,894)||106|
|Ascent Plus|||1|27,611|(27,610)||2|
|Big Lottery Fund|||577|||(577)||
|CAB EUSS|||67,398|||(67,398)||
|Comic Relief|||5,874|||(5,874)||
|Comic Relief Second Grant|||1,480|||(1,480)||
|Crowdjustice||||||||
|Esmee Fairbairn|||33,271|||(33,271)||
|Family Rights Group|||6,065||||6,065|
|Foreign and Commonwealth||||||||
|Office/Forced<br>Marriage||Unit|4,019|||(4,019)||
|Domestic Programme||Fund||||||
|FRG (TFL)|||1,350|||(1,350)||
|GLA European<br>Londoners||||||||
|Grant||||||||
|Henry Smith|||30,276|59,000|(54,164)||35,112|
|Henry Smith - Covid 19||||40,000|(42,513)||(2,513)|
|Home Office||||54,276|(54,276)|||
|John Ellerman||||58,470|(57,851)||619|
|Justice Together|Initiative|||63,000|(54,618)||8,382|
|Labyrinth<br>Project|||93|23,591|(23,685)|||
|Lloyds Bank Foundation||||||||
|Lottery Covid-19||||||||
|Ministry ofJustice|||11|132,883|(132,883)|||
|MOPAC - Solace|||165|||(165)||
|Multiple<br>Disadvantaged||||||||
|Women||||||||
|PAS Projects|||5,331|||(5,331)||
|Paul Hamlyn<br>Foundation|||18,114|||(18,114)||
|ROSA - JEFA&S|||72,513||(70,512)|(2,001)||
|ROSA Comm||||||||
|Solace Women's|Aid||26|72,110|(71,988)||148|
|Tampon Tax|||246|||(246)||
|Tampon Tax RCJ|||1,216|||(1,216)||
|The Roddick Foundation||||||||
|Treebeard|||941|||(941)||
|Treebeard<br>PA|||22,977|35,000|(41,581)||16,396|
|Trust for London||||26,000|(23,516)||2,484|
|Tudor Trust|||29,023||(31,305)|2,282||
|Two Magpies<br>Fund||||15,000|(15,000)|||
|Unbound<br>Philanthropy||||||||
|Women's<br>Resource Centre|||47|29,649|(29,649)||47|
||||301,014|711,590|(806,045)|(139,700)|66,859|





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||||At||||At 31 March|
|---|---|---|---|---|---|---|---|
||||1 April 2021<br>f|Income<br>5|Expenditure<br>5|Transfers<br>5|2022|
|Access to Justice|Foundation||7,872||(7,872)|||
|Ascent Plus||||27,612|(27,611)||1|
|Big Lottery Fund|||3,954||(3,377)||577|
|CAB EUSS|||72,566||(5,168)||67,398|
|Comic Relief|||5,874||||5,874|
|Comic Relief Second Grant|||8,869||(7,389)||1,480|
|Crowdjustice|||4,520||(4,520)|||
|Esmee Fairbairn||||40,000|(6,729)||33,271|
|Family Rights Group|||6,065||||6,065|
|Foreign and Commonwealth||||||||
|Office/Forced<br>Marriage||Unit|4,067||(48)||4,019|
|Domestic Programme||Fund||||||
|FRG (TFL)|||1,350||||1,350|
|GLA European<br>Londoners<br>Grant||||10,000|(10,001)|||
|Henry Smith|||2,113|58,200|(30,037)||30,276|
|Henry Smith - Covid 19||||||||
|Home Office||||51,340|(51,372)|32||
|John Ellerman|||29,986|56,500|(87,176)|690||
|Justice Together|Initiative|||30,500|(30,551)|51||
|Labyrinth<br>Project||||58,977|(58,884)||93|
|Lloyds Bank Foundation|||277||(278)|||
|Lottery Covid-19|||30,546||(30,546)|||
|Ministry ofJustice||||138,240|(138,229)||11|
|MOPAC - Solace|||165||||165|
|Multiple<br>Disadvantaged<br>Women|||1,051||(1,052)|||
|PAS Projects|||5,331||||5,331|
|Paul Hamlyn<br>Foundation|||18,114||||18,114|
|ROSA-JEFA&S|||70,320|79,985|(77,792)||72,513|
|ROSA Comm|||1,866||(1,866)|||
|Solace Women's|Aid||1,135|67,555|(68,664)||26|
|Tampon Tax|||246||||246|
|Tampon Tax RCJ|||1,216||||1,216|
|The Roddick Foundation||||15,000|(16,449)|1,449||
|Treebeard|||1,241|15,000|(15,300)||941|
|Treebeard<br>PA||||35,000|(12,023)||22,977|
|Trust for London||||||||
|Tudor Trust|||49,955|16,811|(37,743)||29,023|
|Two Magpies<br>Fund||||||||
|Unbound<br>Philanthropy|||13,670||(13,670)|||
|Women's<br>Resource Centre|||2,304|25,634|(27,891)||47|
||||344,673|726,354|(772,238)|2,225|301,014|





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|24.|Analysis of n|et a|sse|ts b|etween funds|||||
|---|---|---|---|---|---|---|---|---|---|
|||||||Unrestricted|Restricted||Total Funds|
|||||||Funds<br>f||Funds<br>6|2023<br>5|
||Investments|||||3|||3|
||Current assets|||||559,248||66,859|626,107|
||Creditors less|than|1|year||(64,797)|||(64,797)|
||Net assets|||||494,454||66,859|561,313|
|||||||Unrestricted|Restricted||Total Funds|
|||||||Funds<br>E||Funds<br>f|2022<br>6|
||Investments|||||3|||3|
||Current assets|||||364,784||301,014|665,798|
||Creditors less|than|1|year||(45,316)|||(45,316)|
||Net assets|||||319,471||301,014|620,485|
|25.|Analysis ofchanges|||in net debt||||||
||||||||||At|
|||||||At 1 Apr 2022<br>f|Cash tlows||1 Mar 2023|
||Cash at bank and||in|hand||557,706||(60,920)|496,786|
|26.|Operating<br>lease commitments|||||||||
||The total future|minimum|||lease payments|under non-cancellable<br>operating||leases are as follows:||
|||||||||2023<br>f|2022|
||Not later than|1 year|||||||386|



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