| Full Name: | Full Name: | Advocacy Matters Ltd | Advocacy Matters Ltd | Advocacy Matters Ltd | Advocacy Matters Ltd | |
|---|---|---|---|---|---|---|
| Legal Status | Company Limited |
by Guarantee | ||||
| Charity Number: | 1148198 | |||||
| Company | Number: | 07987156 | ||||
| Date ofIncorporation: | 12eMarch 2012 | |||||
| Governing | Document: | Memorandum | and | Articles ofAssociation | ||
| Registered | Address: | 198Boldmere | Road | |||
| Boldmere | ||||||
| Sutton Coldfield | ||||||
| West Midlands | ||||||
| B735UE | ||||||
| Telephone | Number: | 01213212377 | ||||
| Fax Number. | 01213212396 | |||||
| E-mail Address: | info advocac |
matters co uk | ||||
| Website | www. advocac | matters co uk | ||||
| Trustee Directors ITrustees) and Advisors | ||||||
| Trustees: | i Steckles | Chair | ||||
| C Chadwick | Treasurer | |||||
| G Law | ||||||
| A Parker | ||||||
| A Mott | Resigned | 12s February 2021 | ||||
| R Netherway | ||||||
| P Shergold | Appointed | 6'"May 2021 | ||||
| Chief Executive Officer | E Keegan | |||||
| Bankers | Lloyds TSB | |||||
| 9 Birmingham | Road | |||||
| Sutton Coldfield | ||||||
| West Midlands | ||||||
| B72 1QA | ||||||
| Independent | Examiner | Jerroms | ||||
| Suite 1,The Gardens | ||||||
| Coleshill Manor | Office Campus | |||||
| South Drive | ||||||
| Coleshill | ||||||
| B461DS |
| Restricted | unrestricted | ||||||
|---|---|---|---|---|---|---|---|
| income from:- | Notes | Funds 6 |
Funds 6 |
2021 | 2020 6 |
||
| Donattans and Legacies Generated Income lncarne fiam tmestments tncome from Chantabte |
Achates | 61,111 | 40,790 2,766 132 467,948 |
40,790 2,766 132 529,059 |
9,038 1,975 136 480,175 |
||
| Totalincome | 61.111 | 511,636 | |||||
| Expenditure on:- | |||||||
| Raising Funds | |||||||
| Ghari1sbie Acaraues | 3 2nd 365,155 |
04 409,844 |
3,284 539,879 |
||||
| Tote 1 Expenditure | 44,689 | 368,439 | |||||
| Net Income | 16,422 | 143,197 | 159,619 | (51,840) | |||
| (uter Fund Transfers | 15 | " | (16,422) | 16,422 | |||
| Net Movement in Funds |
159,619 | 159,619 | (51,640) | ||||
| Total Funds Brought Forward |
15 | 76,648 | 153,284 | 229,932 | 281,772 | ||
| Total Funds Carried Forward | 15 | 76,648 | 312,903 | 389,551 | 229,932 |
| 6. Staff Numbem and Costs |
||||||||
|---|---|---|---|---|---|---|---|---|
| Slaff Ntlllrbars | ||||||||
| The average monthly numbers ofempfoyaes during the year were as fogowsu |
2021 | 2020 | ||||||
| On Charitable 0perabons | ||||||||
| On Adm riistrab on | 17 | 17 | ||||||
| 1 | 2 | |||||||
| Staff Costs Salaries |
2021 6 |
2020 | ||||||
| Employers Nalional Insurance Empioyem Pension Contributions &other staff costs |
324,946 22,018 9922 |
413,961 29,611 11,813 |
||||||
| Pension Administration | ||||||||
| The charity administers contnbusons by the statF toa~pension scheme. conlnbutas 39k ofthe annual salary ofmembers ofstair who have not opted out of ~a nvnknuln «rf51I,ofsahvv |
The chanly the schenm and who |
|||||||
| Number ofstaff in the scheme during | the pened —18(2020- 19j |
|||||||
| There are no members ofstafF earning | mare than F60,000per annum | |||||||
| 7. Trustee Remuneration and Expenses |
||||||||
| None ofIhe Trustees received remuneraNrm fortheir services. |
||||||||
| Retm~ of~reiagng to travel and~at Trustee Number ofTrustees reimbursed during the year -none (2020-none) |
Meeangs | 2021 6 |
2020 6 |
|||||
| 8. Supportand GovemanceCosts |
||||||||
| 8.1 Support Costs Salary &Salary Costs |
2021 6 |
2020 6 |
||||||
| Premises &Oflice Costs HR Services |
20,296 10,646 5737 |
34,659 13,260 |
||||||
| 82 Governance Costs Salaries 8 Salary Costs |
2021 6 |
2020 r. |
||||||
| Premises &Oflice Costs Legal & Professional Independent Examiners Fee Insurance Annual General Meeting Publicity |
24,257 4,037 13 1,620 902 |
53,202 9,794 1,245 1,500 938 |
||||||
| Bank Charges | 111 | |||||||
| Depreciation | 62 4489 |
180 62 2 316 |
||||||
| Support and Governance rxrsts am aNocahd to projeds inpportion tothe stafling Government |
lavrvs | in each projecL | ||||||
| Government Greats and Contracts |
||||||||
| 2021 | 2020 | |||||||
| Details ofthe Grants Received and Service Contracts with Local Authorities Accounts. The totals forthe year under review are:— Grants from Local |
are shown | in Nate 3to the | 6 | |||||
| Contrada from Local Government |
||||||||
| Taxation | 101,307 | 100,144 |
| Cast | f Oflice |
f Oflice |
f Oflice |
2021 E |
2020f | ||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Funnlura | & | ||||||||||||
| At 1stApril 2020 Additions |
Equipment | Total | Total | ||||||||||
| At31stMarch 2021 | 14,698 | 56,233 6,392 |
70,930 6392 |
70,930 | |||||||||
| Depreciation | 14 | 8 | 62625 | 77322 | 70,930 | ||||||||
| At Ist April 2020 | |||||||||||||
| Charge for the period At 31stMarch 2021 |
14,698 | 51,599 4,489 |
63,980 2,316 |
||||||||||
| Net Book Value at31stMarch | 2021 | 14 | 888 | 56088 | 70.785 | 66,296 | |||||||
| 12.Debtors | 6537 | 6537 | 4.634 | ||||||||||
| 2021 | |||||||||||||
| Prepaymenls ann Other Debtors |
2020f | ||||||||||||
| 37938 | |||||||||||||
| 13.Creditors | |||||||||||||
| Amounts falling due sdhin one year Accruals and denured Income Trade Creditors |
2021 5 |
2020f | |||||||||||
| 14. Operatfng Lease Commitmants |
1,760 832 |
1,930 1 102 |
|||||||||||
| At31stMarch 2019,the company | had annual | comlnhmenm | under | ~ble operating leases as | fosowe- | ||||||||
| Buildmgs Exprry Date |
2021f | 2020f | |||||||||||
| VVItnin ona yea Between two and Sm years |
|||||||||||||
| 12,000 | |||||||||||||
| 5.Movement ofFunds |
13,000 | ||||||||||||
| 15.1 Accumulated Funds |
|||||||||||||
| IlcoUIIIUI a re | O | ||||||||||||
| Funds | |||||||||||||
| Restricted Funds Waisall Care Act |
Brought Foams Id 5 |
Income for the Period 5 |
Expenditure forthe Period f |
Balances before Transfmsf |
Inter Fund Transfers |
Accumulated Funds Carried Fnrwardf |
|||||||
| Hear me out Coals Advocacy Moving on Project Next Stop Working with Learning Disabled Parents Total -Restricted Funds Unnmlricted Funds Physical Dtsabtity |
34,374 42,303 (4,885) 4,856 76648 |
58,611 2,500 61 111 |
43,702 997 44689 |
14,909 1,513 34,374 42,303 (4,885) 4,856 93070 |
14,909 1,513 16422 |
34,374 42,303 (4,885) 4,856 76648 |
|||||||
| Birmingham Advocacy Hub Geneml Fund Tote -Unrestricted Funds Total Accrunuhtad Furuts |
42,696 425,252 43,686 511636 |
27,002 341,437 368439 |
15,694 83,815 196,972 296481 |
(15,694) (83,815) 115,931 16422 |
312,903 312903 |
||||||||
| 57 747 | 413128 | 389.551 | 0 | 389.551 |
| Restricted Funds | Net Fixed Assets 6 |
Debtors 6 |
Cmditom 6 |
Prepaid Income 6 |
Accrued Cbwrgee 6 |
Accruerl Income 6 |
Bank LCash 6 |
Itnlarlcss Carried Forwent 6 |
|---|---|---|---|---|---|---|---|---|
| Walsall Care Act Hear me out CrisisAdvocacy |
14,710 | (14,710) | ||||||
| Moving on Project Next Slap Working with beaming Disabled Parents Total - Restricted Funds |
14,710 | 34,374 42,303 (4,885) 4,856 |
34,374 42,303 (4,885) 4,856 |
|||||
| Unmstricted Funds |
61938 | 76648 | ||||||
| Physical Disability |
||||||||
| Birmington Advocacy Hub General Fund Total Unmstricted Funds Balances Canted Forward |
6,537 6,537 6537 |
35,437 683 361?0 50 830 |
832 832 832 |
1,760 b760 1 760 |
(35,437) 308,275 272,838 334776 |
312,903 31?„903 389551 |