|Contents||||
|---|---|---|---|
|Trustees Annual report for the|year|ending 31*'March 2023..||
|Reference and Administrative|Information .|||
|Achievements<br>and Performance. .||||
|SOCOPA drop-in support.||||
|SOCOPA youth Programme.||||
|Tuition/Science ..||||
|Family Activities ..||||
|Partnerships||||
|Awards Won..||||
|ITV News Coverage ofthe Parenting||Programme.||
|Plans for future periods.||||
|Structure, Governance<br>and Management .||||
|Financial Review..|||.....10|
|Independent<br>Examiner's Report.||||
|Financial Statements Year Ending 31stMarch 2023..|||...12|





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||||Unrestricted|Restricted|2023|2022|
|---|---|---|---|---|---|---|
||||funds|funds|Total|Total|
||||E|6|g|6|
|Incoming Resources|||||||
|Donations,<br>legacies and Grants||2|30,790|49,959|80,749|94,204|
|Other income|||21||21||
|Totalincoming<br>resources|||30,811|49,959|80,770|94204|
|Resources expended|||||||
|Costs of acfivities<br>in furtherance|of||||||
|charitable objects|||||||
|||3|36,822|38,439|75,261|55,990|
|Premises costs||3|4,768|4,977|9,745|4,865|
|Management<br>and adminislration||3|6,267|6,543|12,810|13,478|
|Total resources expended|||47,857|49,959|97,816|74,332|
|Net incoming resources|||(17,046)||(17,046)|19,871|
|Total funds brought<br>forward|||118,693||118,693|98,822|
|Total funds carried forward|||101,647||101647|118,693|





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||||2023<br>6|2022f|
|---|---|---|---|---|
|Current Assets|||||
|Prepayments|||153||
|Cash at bank and|in|hand|112,731|118,693|
|Creditors: amounts||falling due within one year|||
|Creditors: Short Term|||(1,100)||
|Deferred Revenue|||~th. thy||
|Current Assets less||Current Liabilities:|101,647|118,693|
|Total Assets less|Total Liabilities:||131,317|118,693|
|Funds|||||
|Unrestricted<br>funds|||101,647|118,693|
||||101,647|118,693|





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|||||||||
|---|---|---|---|---|---|---|---|
|2.Donations,<br>legacies and|grants|||||||
|||||Unrestricted|Restncted|2023|2022|
|||||funds|funds|Total|Total|
|||||E|||E|
|Awards for All|||||7,778|7,778||
|Barnados||||1,024||1,024|6,793|
|BBCChildren<br>ln need|||||||44,377|
|Big Issue Invest|||||15,000|15,000||
|Community<br>Matters Foundation|||||8,870|8,870||
|Covid 19Grants||||10,000||10,000|5,000|
|General Donations<br>and Sundry||Income||3,577||3,577|4,762|
|Leicester City Council Grants||||6,000||6,000||
|Leicester City Council Parenting||Programme|||||5,000|
|Leicestershire<br>and Rutland|Community||Foundation||18,311|18,311||
|Leicestershire<br>Voluntary<br>Reaching People|||||||10,806|
|Multiply<br>Maths Community||||6,000||6,000||
|Positive Youth Foundation||||1,250||1,250|7,500|
|Sphere Science||||2,960||2,960||
|Violent Reduction<br>Network|||||||9,966|
|||||30,811|49,959|80,770|94,204|





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||||Unrestricted|Restricted|2023|2022|
|---|---|---|---|---|---|---|
||||funds|funds|Total|Tote I|
||||E|E|6|E|
|ofresources expended|||||||
|Costs ofactivities|in furtherance|of|charitable objects||||
|Employment<br>costs|||||||
|Gross wages and|salaries||25,981|27,122|53,103|42,646|
|Casua<br>I staff|||6,002|6,265|12,267|5,002|
|Staff training<br>and|welfare||954|996|1,951|1,650|
|Chartable<br>donations|||252|263|515||
|Events||||||600|
|Facilities hire|||3,633|3,793|7,426|6,092|
||||36,822|38,439|75,261|55,990|
|Premises costs|||||||
|Rent|||3,444|3,596|7,040|4,800|
|Genera<br>I and water|rates||65|68|134|65|
|Repairs and renewals|||1,258|1,313|2,572||
||||4,768|4,977|9,745|4,865|
|Management<br>and|administration||||||
|Bank charges|||42|44|86|30|
|Computerand<br>software|||534|558|1,092|1,108|
|Insurance|||225|235|459|611|
|Legal and professionalfees|||2,915|3,043|5,957|4,629|
|Miscellaneous|||1,255|1,311|2,566||
|Printing and stat io|ne ry||510|532|1,042|1,797|
|Subscriptions|||49|51|101|808|
|Telephone<br>and internet|||436|456|892|1,333|
|Travelling,<br>hotels and accommodation|||301|314|615|3,161|
||||6,267|6,543|12,810|13,478|



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