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|Full Name:|Full Name:|Advocacy Matters Ltd|Advocacy Matters Ltd|Advocacy Matters Ltd|Advocacy Matters Ltd||
|---|---|---|---|---|---|---|
|Legal Status||Company<br>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<br>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|||||





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|||||Restricted|unrestricted|||
|---|---|---|---|---|---|---|---|
|income from:-||Notes||Funds<br>6|Funds<br>6|2021|2020<br>6|
|Donattans<br>and Legacies<br>Generated<br>Income<br>lncarne<br>fiam tmestments<br>tncome from Chantabte|Achates|||61,111|40,790<br>2,766<br>132<br>467,948|40,790<br>2,766<br>132<br>529,059|9,038<br>1,975<br>136<br>480,175|
|Totalincome||||61.111|511,636|||
|Expenditure on:-||||||||
|Raising Funds||||||||
|Ghari1sbie Acaraues|||||3 2nd<br>365,155|04<br>409,844|3,284<br>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<br>in Funds|||||159,619|159,619|(51,640)|
|Total Funds Brought<br>Forward||15||76,648|153,284|229,932|281,772|
|Total Funds Carried Forward||15||76,648|312,903|389,551|229,932|





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|6.<br>Staff Numbem<br>and Costs|||||||||
|---|---|---|---|---|---|---|---|---|
|Slaff Ntlllrbars|||||||||
|The average monthly<br>numbers<br>ofempfoyaes<br>during the year were as fogowsu|||||||2021|2020|
|On Charitable 0perabons|||||||||
|On Adm riistrab on|||||||17|17|
||||||||1|2|
|Staff Costs<br>Salaries|||||||2021<br>6|2020|
|Employers<br>Nalional<br>Insurance<br>Empioyem<br>Pension Contributions<br>&other staff costs|||||||324,946<br>22,018<br>9922|413,961<br>29,611<br>11,813|
|Pension Administration|||||||||
|The charity administers<br>contnbusons<br>by the statF toa~pension scheme.<br>conlnbutas<br>39k ofthe annual salary ofmembers ofstair who have not opted out of <br>~a nvnknuln<br>«rf51I,ofsahvv|||||The chanly<br>the schenm and who||||
|Number ofstaff in the scheme during|the pened<br>—18(2020- 19j||||||||
|There are no members ofstafF earning||mare than F60,000per annum|||||||
|7.<br>Trustee Remuneration<br>and Expenses|||||||||
|None ofIhe Trustees received remuneraNrm<br>fortheir services.|||||||||
|Retm~ of~reiagng to travel and~at Trustee <br>Number ofTrustees reimbursed<br>during the year -none (2020-none)|||Meeangs||||2021<br>6|2020<br>6|
|8. Supportand<br>GovemanceCosts|||||||||
|8.1 Support Costs<br>Salary &Salary Costs|||||||2021<br>6|2020<br>6|
|Premises &Oflice Costs<br>HR Services|||||||20,296<br>10,646<br>5737|34,659<br>13,260|
|82 Governance<br>Costs<br>Salaries 8 Salary Costs|||||||2021<br>6|2020<br>r.|
|Premises &Oflice Costs<br>Legal & Professional<br>Independent<br>Examiners<br>Fee<br>Insurance<br>Annual<br>General Meeting<br>Publicity|||||||24,257<br>4,037<br>13<br>1,620<br>902|53,202<br>9,794<br>1,245<br>1,500<br>938|
|Bank Charges||||||||111|
|Depreciation|||||||62<br>4489|180<br>62<br>2 316|
|Support and Governance<br>rxrsts am aNocahd to projeds inpportion tothe stafling<br>Government||||lavrvs||in each projecL|||
|Government<br>Greats and Contracts|||||||||
||||||||2021|2020|
|Details ofthe Grants Received and Service Contracts with Local Authorities<br>Accounts.<br>The totals forthe year under review are:—<br>Grants from Local|||are shown||in Nate 3to the|||6|
|Contrada<br>from Local Government|||||||||
|Taxation|||||||101,307|100,144|



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|Cast||||||||f<br>Oflice|f<br>Oflice|f<br>Oflice||2021<br>E|2020f|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
||||||||Funnlura||&|||||
|At 1stApril 2020<br>Additions|||||||Equipment|||||Total|Total|
|At31stMarch 2021|||||||14,698|||56,233<br>6,392|70,930<br>6392||70,930|
|Depreciation|||||||14||8|62625|77322||70,930|
|At Ist April 2020||||||||||||||
|Charge for the period<br>At 31stMarch 2021|||||||14,698|||51,599<br>4,489|||63,980<br>2,316|
|Net Book Value at31stMarch||2021|||||14|888||56088|70.785||66,296|
|12.Debtors||||||||||6537|6537||4.634|
|||||||||||2021||||
|Prepaymenls<br>ann<br>Other Debtors|||||||||||||2020f|
||||||||||||||37938|
|13.Creditors||||||||||||||
|Amounts<br>falling due sdhin one year<br>Accruals and denured<br>Income<br>Trade Creditors||||||||||2021<br>5|||2020f|
|14. Operatfng<br>Lease Commitmants||||||||||1,760<br>832|||1,930<br>1 102|
|At31stMarch 2019,the company||had annual|comlnhmenm|under||~ble operating leases as||fosowe-||||||
|Buildmgs<br>Exprry Date||||||||||2021f|||2020f|
|VVItnin ona yea<br>Between two and Sm years||||||||||||||
|||||||||||12,000||||
|5.Movement<br>ofFunds|||||||||||||13,000|
|15.1 Accumulated<br>Funds||||||||||||||
||||IlcoUIIIUI a re||O|||||||||
|||||Funds||||||||||
|Restricted Funds<br>Waisall Care Act|||Brought<br>Foams Id<br>5|||Income for<br>the Period<br>5|Expenditure<br>forthe<br>Period<br>f|||Balances<br>before<br>Transfmsf|Inter Fund <br>Transfers|Accumulated<br> Funds Carried<br>Fnrwardf||
|Hear me out<br>Coals Advocacy<br>Moving on Project<br>Next Stop<br>Working<br>with Learning<br>Disabled Parents<br>Total -Restricted Funds<br>Unnmlricted<br>Funds<br>Physical Dtsabtity|||34,374<br>42,303<br>(4,885)<br>4,856<br>76648|||58,611<br>2,500<br>61 111|43,702<br>997<br>44689|||14,909<br>1,513<br>34,374<br>42,303<br>(4,885)<br>4,856<br>93070|14,909<br>1,513<br>16422||34,374<br>42,303<br>(4,885)<br>4,856<br>76648|
|Birmingham<br>Advocacy<br>Hub<br>Geneml Fund<br>Tote -Unrestricted<br>Funds<br>Total Accrunuhtad<br>Furuts||||||42,696<br>425,252<br>43,686<br>511636|27,002<br>341,437<br>368439|||15,694<br>83,815<br>196,972<br>296481|(15,694)<br>(83,815)<br>115,931<br>16422||312,903<br>312903|
|||||||57 747|413128|||389.551|0||389.551|



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|Restricted Funds|Net Fixed<br>Assets<br>6|Debtors<br>6|Cmditom<br>6|Prepaid<br>Income<br>6|Accrued<br>Cbwrgee<br>6|Accruerl<br>Income<br>6|Bank LCash<br>6|Itnlarlcss<br>Carried<br>Forwent<br>6|
|---|---|---|---|---|---|---|---|---|
|Walsall Care Act<br>Hear me out<br>CrisisAdvocacy||14,710|||||(14,710)||
|Moving on Project<br>Next Slap<br>Working<br>with beaming<br>Disabled Parents<br>Total - Restricted Funds||14,710|||||34,374<br>42,303<br>(4,885)<br>4,856|34,374<br>42,303<br>(4,885)<br>4,856|
|Unmstricted<br>Funds|||||||61938|76648|
|Physical<br>Disability|||||||||
|Birmington Advocacy Hub<br>General Fund<br>Total Unmstricted<br>Funds<br>Balances Canted Forward|6,537<br>6,537<br>6537|35,437<br>683<br>361?0<br>50 830|832<br>832<br>832||1,760<br>b760<br>1 760||(35,437)<br>308,275<br>272,838<br>334776|312,903<br>31?„903<br>389551|