2021-03-31-accounts

COMPANY REGISTrATION NUM8ER: 08436073 CHARITY REGISTRATION NUMBER: 1153773 Ace (Anglia) Limited Company Limited by Guarantee Unaudited financial statements 31 March 2021 nimli AAJZKO15 24112r2021 COMPANIES HOUSE

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Ace (Anglla) Limited Company Limited by Guarantee Financial statements Year ended 31 March 2021 Page4 Tn￿te&s. •nnu81 report [m¢orporalirwJ the direcltts. report) 1to11 Independent e￿￿Trine￿$ Teport to tr Iwstees 17 ststement of finanfial acli¥ilies (Including iTh))vr and expenditure ac¢oim Balance sh8•t 19 Notss lo the financ4al 5tatemw*s 20t•27

Ace {Anglia) Limited Company Limited by Guarantee Trust••s' annual report (Incorporallng the dlrectorn, report) Year ended 31 March 2021 The trustees, who are aso Ihe thre¢1￿ fc pU￿Se$ of ¢tynpany l•. pr8s8nt their report and the unaudited financial statements of the chnty for the year ended 31 March 2021. The financial slatements have been prepared in a£￿dar￿ with the accounting pofiae5 Set out in notes to the accounts and ¢ompty wth Ihe thariiys g0￿MIng docwnent, Ihe Chaiities Act 2011 and Companie$ Acl 2006 and Accounling * ReFthing CharFlTres". Slat•nent of Ré¢ommended PraciKe aFGlicabl• to chanls preparing accounts in ¥wdance wilh the Financial Rèporiing Slandard applicable in the UK and Rep￿￿•¢ of Ireland p￿lIShed in Octcw 2019. Reference Ind adndnlgtradv• d•t•lls R•ylst•r•d charity name Ace (Anglia) Limikd Ch•rlty r•glstrallon numb•r 1153773 Coftwny reg16traOon number 08436073 Prlncipal offic and vegistered Red Gables offi¢• Ipswi¢h Road Stowmathel Suflolk IP14 1BE Th• lYy$ts•s The trustees ¥tho serrtd the year and * the dal¢ of wgre as folkh¥s.' K Che M Crthey P RobbNI$ A Cousins IRe$wJr*d 17n9r2020) J Smth {Appointed 12KJY2020. Resiw 21104r2020)

Ace (Anglia> Llmited Company Limited by Guarantse Trustees. annual report (incorporating the directors. report) Year ended 31 March 2021 A¢• Anglla Ad¥l80ry Group H Tumor A Keighley Conquer TDeRoy S L•rgent H Lucas P Pkgr . P￿lje￿ Stsff Tewn A Clark K Murray J Chew -CEO - H R Lead and TVS Advocate - People First project worker and TVS Advocate - P4S managi￿ Advo¢ale . Senior TVS Ad￿c0¢e - Senior TVS Advocate Bwaff A Irons C wa￿en D Hill . Aeeessible lrformation Desrgn Lead D Driver - Peer Educator Prc¥ect Lead A Oli¥er.Wlson- Peei Edu¢akn Project C(thinator Staff l••vlng A¢• during thIB p•rlod S•ll.Advo¢•l•slP••i Eduratsff¥ Lu¢8S J Mayo S Largenl l Dunstan Conquer Subc(Nth¢tors Th￿nkluS1￿. M Cla Bankers CAF Bank Ltd 25 Kiftgs H￿1 A¥•nue "ng Hil Wesl Malkn¥J Kent 19￿0 Scottish WMh)ws PLC PO Box 883 Leeds LS1 9TY Indopendenl •xamln L ThuTSton FCCA LoveeH Blake LLP Chartered accoun First Fl¢)or Suite 2 HiH5ide Busir*s$ Pa Bury St Edmunds IP32 7EA

Ace (Anglia) Limlted Company Llmited by Guarantee Trustees. annual rnport (Incorporating the directors. report) {Mn#Tru•o) Year ended 31 March 2021 Obie¢llv•s nd actlvilios The Charivs obje(#s are to pro4fjde assistsn¢e, a(kn, rewesen&ilil￿ and seryirx which will diredy relieve the n8td or disability of vulnerable people and to sxorrth. organise and facilAate the C￿Operation and ￿rtnersh"P w0￿1n9 b&￿e¢n third sector. $l•tutory and otsr relevant bodiès in th• a¢hi￿eme￿ of the purposes vrithin the area of benefit irKludiny C¥mbndgè$hire. Essex. Norfolk and Suffdk. In shawng our otyecb¥Ts fw the and pknning fmr athry11￿. Ihe T￿￿te¢$ haNp CrytsIder￿ the Charty COM￿￿SsIon.S guidance on pum'c be￿fft. The Tnjslees gNe Carelul ¢on5ideration lo the a￿SsIbIlty of its sefvices lor th)se tsn l¢Thf incomes. The wmney A¢e {Ang]ial ￿Mrttrd gels is mosty from grants. Ace wll charge a fee to an organisath)n to ¢or the costs of some of the work we do. For example our easy read Iranslalion seryice. Al the advocacy seThices at Ac¥ (An9￿a> LI￿￿ted are free at the po￿1 ol (Nts¢t. No charge is m*Je for peoFAe with leaming dis•ts"lities.

Ace (Anglla) Limited Company Limited by Guarantee Trustees. annual report (Incorporatlng the directors. report) (¢tytrft Year ended 31 March 2021 A¢hl•v•m•nts and prfonNn¢o The Charity$ aims during the year ha¥ con11Th￿l lo ￿.. To supwt people to ha¥e a Powerf￿ and effecli¥ To supp)rt peO￿e lo be in conlrol ol their Ives and in witrol of thg SUPPOrt they w. PTowdirtsJ an independent forum for peoF4e to get th￿1 ¥ie4VS heard and lo be invow in the local authonty, health and other agency FAaMing processe5 affecting their Ir4e5. To supp)rt peO￿e to speak LV and make decisions in ail areas oftheir life. In March 2020, the ¢ounty went rrto a national tock¢wn in reswjnse to Ihe COV1[￿19 pandemic. Ace had temporarity c105ed ts offices prior to the lockdown ￿ asked all employees to work from home in order to keep them safe. This meant Ihal A¢e enwloyees r#x pro¥iding adw)cacy Mrtually rather than far face. We wowded e¥eryofte office ewipment lo th frnfeow were online as well a$ our TVS, one to one. advocacy ser¥ice. The whole team worked extremety hard to make the adiu51ments and find ways lo WO￿ wih people with a leaming disatrflFly ￿mIlOr auiism. Ths uKILvJed s￿￿'n9 and leath.ng ￿oFIt how to use ted￿01￿. As a team. we nwde regular wellbewwJ rals to Feople Ihal wère lo us ￿ enswe tlw We￿ not Is¢)laled. We also had weekty meeling5 With the Irustees and weekty onli￿ staff Meely￿s. As the kjckdown measwes eased. and because ad¥LYacy *￿Ikers We￿ dassed as crthcal. we were ablts to find ways to make essential Vbsits to those lacked or were unable to Use technology. We developed a risk a$￿Ssment foim for each propos8d Nisit, provided the staff with full PPE. They were a$kèd to remaMI 2m apart and ￿tsIde. rf possible. Inrtialy, ￿lintr was a hup chall•n￿, Ixrt the team soon adapted and be&wne extremely efficienl at working from home. The tèam have discovèred new aTrJ innovatrve ways of worting and are using a blended approach to Iheir wcrfk. Howe¥w, it was tJe¢ided that in onlBr to keep the team safe. we would conb.nue to work Irom home. r¥ther than retum to offKe. Suffolk People First 15th May 2020- StayiThJ safe 45 rickets Sold. 300 views. Suffolk PeoWe Fwsl 25th September 2W21¥ Heallh * Wemtew 73 rickets Sold. 750 Suffolk People Fw$t 4th De¢errt)er 2020- Relatiwtship Conf•rence 69 TJ¢kels Sold. 69D viéws Suffolk P•ople First Feb 26th 2021- Heallh. an(1 Co¥i&19 Va¢¢ine Mental Heamh and Wdlbe 89 tick•ls $ok1. 590 biews

Ace (Anglia) Limited Cornpany Limited by Guarant•• Trustees. annual report (incorporating the director5. report) Year erKled 31 March 2021 A¢hlov•m•nts and perfomwnce Paarch 2020 Covpr(xludion Peer Leadgfship PrograrTTh Adass (Camtffjidge) Support Sell Advccates lo work wilh greater Ar¥Jlia fw the of a Hmlden Oisabilrties awareness film fty 51aff INniftg Awil 202 Work ready too￿11 voiceo Online Sell Advocacy Meelings started Extraordinary meeting COVID Response Suffth Learning Disability Partnership board &Jpporting peopfe to get online through our weMbeir4J ca115 and making easy read guides to support people M•y 2020 InieFview Tmth Pele De44in University of Suffolk Online Presenlalion Doing reviews differenlly, wc¥kn"rwJ in ctrwoduth. Ths wwld fLYm • amazing Pi8ce of work $88 link July 2020 James Haz81 radKJ show (Promling ACE) Talk Tech 2 Online Conference 70 Ti¢ets Sold. 325 Auyust 2020 Selt.A¢fvo¢8ry and Familie$ Supporti￿ eath other: Meeting 12 Mark Mwphy Show BBC Radio Sept•m￿l 2020 Strategy refresh Online Hate Crime Ne￿ork National Hale Crime Awweness Week O¢lobor 2010 Webinar for LD England supporting pew ediKatots to wesent Supported a self-advocate to take part in the Inte￿ for Direthr of Social care for SCC We started our Resilience and weifbeing training November 2020 Faalitaling a cO-prtyJuct￿. e￿ Iw the Joirt He* and Social Care Strolegy Refresh board meet BBC Suffdk Community Forum Ihcemb•r 2020 ACE Hosb"r4J Suffolk Dtsatirfity Forum 'Gettin9 Tech to Support People" webinar ISkilLs for we presentation) F￿1n9 Ihe Gap$ Open Universjty Reseafth evenl (Pwwled with iyne of our sell-advcratesl

Ace (Anglla) Limited Company Limfted by Guarantee Trustees. annual report (Incorporating the dlrectots. report) i¢ortivu•d) Year ended 31 March 2021 F•brnary 2021 FilnNng in preparation ltsr the vaxination ¢•Npign$. Two of our fi1n￿ were used natthalty Ma￿h 2021 CLwroduced piece olwort with Cohesron, $upptybng seN-a¢l￿¢l19s From April 2020 lo March 2021. we fa¢iliLlted 44 self-Athw meetry$ online Peer Edu¢at¢T Propct ¢￿￿￿￿nItors.•¢hkneM•nts and ￿rf0Mmnc• aff Dabsy went on malerNty leava in (hxotjer 2020 Awl 2021. SepteThthr 2020- Abtie ￿'ne￿ tho team. March 2020 Supporbng seM4J¥o¢ates to su¢h as ADASS Cwothdion Peer Leadersfrap Programme. Attending Core Skd15 Workshops Attending LèDeR WO￿￿)9 Grcwp Coknprod￿l1Jn w(Yk fw 3 es &s¢rfft1￿tWl pres￿￿￿. Aprll 2020 Support seff4dvocales to ADASS Coyoductim meetiThJ Suffolk Leaming Disatrtlity Parinership Board Attermled Core Skills Works￿￿P Create Easy Read gLMdes for various Ccr4i&19 rd•led itti1m￿. Weekly welbein9 calls to ir￿1¥1d￿al'S Hèalth and Wellbèing Meetwvj set up NHS England Peer Ethjcator wcpct Cowd responsè meelirvJs for Ace Anglia and Leaming [liSa￿lity Partnership websiles set up. Attending Skills for Caie Getting Tech and Ad¥￿e to Pecyle meetiThJ P￿$nt Annuol laNh check information to unI￿rS1fy ol Suffolk sluJ8nts May 2020 InteNiews selkad¥oces on hèalth and C￿￿19 experienc8$ Wdlbeing calls Attended Core SkilLs Wowksl Wèekly Heallh and Wellbeing meeting (ongoing e%ery week) Suffolk People Firnl online- easy read rules for online meetirwJ5 Created Annual health theck inf0m￿tion added to website and shared Assisted indryidu4$ lo W onhne * practra usirvJ Zo¢xn- also filmed expwiences

Ace (Anglla) Limited Company Limitsd by Guaranlee Trustees. annual report (incorporaling the directors. report) Year end￿ 31 March 2021 June 2020 Attended VCSE Leaders meelpigs Supported people lo sign up lo music c¢￿r5e cfflline Filmed hospitalexperience st￿￿e5 during Covi(k19 for NHS England Reuse of medicatk)n easy read produced Annual heallh ¢hKk updaled information made into easy read and shared Subtitling filrns ft>r Dawd Dr Ben. invbted lo health meeting$ and att￿d$ d fdrmd ith mask rdes aThJ whal to expect it the GP surgery J￿Y 2020 Collect and $upwt Wbth weekty bkss for self-￿ wst onkne Adapt pre-heallh check questionnawe Easy read crib sheets annual health thecks Subtrtle films Support Seff-ad¥￿s lo lnIeThi￿ healthcarn wacbtX￿￿5 detailing Iheir job and how it has tha due to Covi&19 August 2020 Heahh Peer Edu¢alors Paprth Tn￿1 ratho lo lalk amual health Ro¢ord latest infmnation fly SLDP onlwie Check talking texls for Peer Ed[￿tOr projects Annual Heallh Ch¢¢k Campaign meeting Reasonable adjustmènt easy read Cfealed Flu crib sheet for NHS Engl•ThJ waled Emarls and thJt ol arwal h•allh dck poslffis and postcards S•ptwnb•f 2020 Easy read annual health ¢heck and llu invilabon$ fty GP cA>proth•¢e¢J GSK Funding a￿'Cati1)n Attend Papworth Tnjst ￿dcast weekly wilh Health Peer EdLKator Meetin9 self-adwjcacy groups around ETryartd to dis￿$$ annual heatth checks and usiThJ our material Handover begins lo Abtse for Daisy to go on matemity te•¥e October 2020 Tacklin9 disuimination in the East meetings Proiacl support meelings Chawe and prndi¢e ￿nUal h&alth chec& wi¥kshop lo online Novembèr 2020 Annual healih check piojed pracbce c￿p(OduCtICffi and Ccffims CeThical sreenry mlirYJ attended Weekly Heallh and welbeing meetiw planned lof 3 ye•r Annual Hearth Check Workshops begin being delibwed onkne

Ace (Anglla) Limited Company Limited by Guarantsè Trustees. annual report lincorporating the dlrectors. report) (tonlthwdj Year ended 31 PAarch 2021 D•¢•mb•r2020 Delivered online wothshcys for amual heath d￿r￿ woieLI Suffolk People First evenl v8¢¢ine wortshop ¢trprOdUr￿ Monthly I￿¢bn9$ with Ital$￿ nurses January 2021 Tackling Discrifflin8tr"on project sthpt and wesenlalion l¥Jy Promiders conlacted with annual health cheth and ￿ ln1￿M Vaccine LD heamh meeting had 50 people attend Febvury 2021 Law Ceth tratning Attended LD England and sellknadwxacy meetirrfJs Subtfiles for films Recordin9 financial i5c4ation films Heamh Peer Educato￿ present towcs ￿ Aspergerfs •nd O(Avn's Synthon lo inuease understsN"ng Reasonable Adjustments meeting to cwroduce training for 5tsff March 2021 Abkn'è ¥nd brother on miAnglia TV on y￿>ne5 for peotle ilh LO ReasonaY adjustmenls firming Law Centre projeci p¥adice delr Arranging workshops and sending suipts oul Attended L8DeR annual repNI and aciw me811 Film made wth Skills for Care SLDP Board meeting

Ace (Anglla) Llmited Company Limlted by Guarantee Trustees. annual report (incorporatlng the directors. report) Year end•d 31 March 2021 A¢hi•vem•nts and p•rfornMno Th8 Total Voe Suffi4k partnwship brings togefvr a rar￿ of expernced advow pro¥iders in Suffolk. The TVS partnershwj is lomd of Ace Arylia. VoKeAbthty. Impxt, Age UK Suffolk. Suffol( Famity Carers, RAD and Suffc4k Usw Forum. ccrfrtinued to work in thi$ su￿sSfvl parlnerslmp. Ace ha$ 3 li￿ adv(Kates and 2 part time defi¥ering 400 per ¥ia the TVS contract. Anita beft Ace AngliA at the end of PAarch.2020 to be9in her social w¢yk degree. Case superyision5 remain the Pr￿rity for maTragtng ¢8seload$ and f(K T￿n9 •)d audiling pra¢b¢e$. Thè communication within the team woths wdl, each person Imderstanding iheir strèngths and sharing rèlèvant and new inloThnalM>n. The pandemic has Mt had an impact on the qualty of Ihe •d￿ but, initi8ty. it impacted the number of referrals being made. TVS saw a drop in referrals. bui no eaS¢n￿nts were rnade by the LA. only changes takin9 place within the ser¥ice. COVID 19 le￿ were sel up. for exanwe the Lead￿￿ Lives Safety Net ser¥Ke The L4 and the NHS $g￿nded staff to dthnl leams The change lo remote wthin9 has enabled people lo be nve invclved in the process for examplt. people who canl travel lor neting$ and pffjferred not to be in a room wtth lots of wofe$$ionals. 11 has also meant Ihal the a￿0GateS We able to take on cases with k$s travel invO￿ed. Gathering the case inforrnoty.on to help and supwi a person, through Iheir advo¢aty journay aThJ with Sl9nposting ha5 been a more positive experience. L￿￿ sertsiees Ihat known to heallh and S￿la1 care began advertising themselves and lo a￿e$S them. We conliNe to cham&xon considtrion for reaswt4e adptslments ond eonsid8r"on for Individuals lo speak up and feedback about Iheir pemial experwxtt. Tr•lning l KntM hing The TVS aokncates have taken part n- Posilw Bgha¥iour Supw (PBS) trainiThJ Adv¢)¢a¢y in Iht cr￿nal￿rUS PandeNdc Donning and offing PPE Ooing ReM¥ws Dbfferenuy Wotking In Partnetship ￿ FamI￿s- 9roi Presenled the TVS Ath¢a¢y Presentstion lo Sendiass lo answer q￿stitins aboul ebgiblity and the referral Process A¢¢essible information- •¢hiw•Trth and p¢rfornunc• People tell us il is imp)rtanl to have accessible informab"on. Ace offer a high quality, reliable translalion seNice to our dienls fw health and soual care organisations wANkn'ng across Suffolk and the Eastem region. We have excellent feedbo¢k for thi$ from dnts. Thi$ ser4i¢e generates fvnding for the organisation. This seNce has contrnued io develop and is in l¥gh dem¥J to the wnpl*n￿Iatstffi of the Atossi￿e Infomiation Standard.

Ace (Anglia) Limited Company Llmlted by Guarantee Trustees. annual report (incorporating the directors, report) (conUft￿d) Year endod 31 March 2021 AGhi•v•m•nts and p•rformance E•sy R•ad How.to Guides forzoom. Tearns and INha "IlsOKNotToBeOk" wstws for st￿la1 media ￿0d￿d afterfirsl lo(ad(Mn for P￿IC Heatth Suffo Photo ¢on$enl for Mhl Essex CCG ConsullalKtn document aftd questionnre for Mid and Soulh Essex CCG$ Suicide Prevention leats and talking textfor Heath Suffolk Annual He￿th che￿ fillakAe inyite for NHS England Al¢ove gvidè arml letter for E55ex County Counryl COWD Infom)ation fol Workers guide for Public Heallh Suff(4k LeDeR Corma￿ruS D￿th$ booklet for NHS England and NHS ImpTo¥emenl LeDeR A￿lOn$ lof Leaming booklet for NHS England and NHS lrnprovemenl Learning Disabilty and Autism Palhways for Transformation Alk4nce Flu Vaccination crib $lwts for people wrth lèaffling disabitit$. support W0￿•r$ and GP surgeri•s Flu Vaccine Suppty Statement for NHS Englarnl He¥lth Inequalities Summary for NHS ENJland Healthy Suffolk Webpage deS￿n for Leaming f￿]1￿ Hub Advocate Introduction ktter for Ace Anglia Letters io Love Ones booklel for East Suffo & Ntylh E$￿ NHS Foundat￿ Tntst Public Health Suffolk Annual ReFrfs Reuse of Medication booklel for NHS Engl￿j Pulse Oximeter guide lor NHS England Staying Safe Online. Talking Text8 Feedback Fonn for Work Well Suffo Easy Read partners to the NHS LeDeR Independent Advisory Group IE35y Read AgeThla and MirKrtes} Easy Read Message Cascader5 for P￿liC Heatth Suft¢Ak Easy Read Healthy Sceme docu￿￿nI for Putlic H&4lh Suffolk Easy Read CIEITr Pohcy Covi(￿19 AdditK)n for NHS England and NHS Improvem Various Easy Read documents fc Wort Well SufffAk Easy Read infomiation on GP PTaclices for Mid and Soulh Essex Health and ca￿ Partnership Annual Health Ch8cks crib sheets for people with leaming diSab￿lI￿S. support workers and GP surgenes A¢¢es$ible presentslion$ for Online Suffolk PeoF4e First Accessible presentstions for Online Talk Tech Onlinè Engagement Event for Mgntal Heallh s￿11 fof Care Presenlatl Re8our¢•s and Wd• Doing Reviews Drfferentty.. set of easy read bocthts ctsprokned wilh Suffolk County Counc expl¥ining the iewew process and intr(xluung online reviews InterviÈws wth ptoplè with Learr#ng Oisatslilies and aulislic ￿. giving them a voice lo share stories aboul the pandeTh People with Learr4ng D15abil￿"eS and &rfisb"¢ peo interwiewing profess*)nals from NHS. Suffolk County Counal and provwjer organi5alions Dr Ben series of short videos answering questions •bout Cow&19. rules and r•striclions. what to expect al a GP surgery, èrkj how to keep safe

Ace (Anglia) Limited Company Limitsd by Guarants• Trustees. annual report (incorporating the directors. report) Year ended 31 PAarch 2021 Wwk Reaty Resour￿$.. 17 Easy Read booktets to supptyt peopk wilh a ￿￿n1ft9 disabilty looking for o job. 4 ¥ideos of peo with a leamwvJ disalmlity tding Iheir storie5 about workng. 1 talking lexl to introduce the proje Suffolk Ordlnary Ll¥•s Vlebsll•- Yh•wAuffolkfMdln•ryllves.ory Covi&19 Response Easy Read inforrnation bc)klets through ftrst 6 mtyths of panderr4c Averagin9 43.00 Msits to website tjelween Aw"12019 and Mar¢h 2020 250 posts this year 60 Accessible Resources U￿oaded Daily twitter reposls of Informatic￿ from other OT9antsatK>ns W•bsll•¥ and so¢lal m•di• www.aceanglia.com The Ace Anglia website is b•"tyJ used to sf#J¥¢ase fAX prqe¢ts arrfl the work of self-adwxates. So¢ll mèdi¥ ACE use various sorAal media platlorms to pr¢mote seff- ¥d¥ctacy groy. Proi8cts confèrences and evenls. Our socsal media presence has been stea¢Jily gfrMNwJ and stsff who rteed it have a¢eess lo it. We use Fa¢ebook. Twilter, Instagram. y¢￿Tube Vimeo. These ¥e al ¢onneeled to ourwebsitè. so we can link stories back and forth. We had some traning frcm web developer IPurF4è Hippo) to support and show us huAt lo do Ihis. One of the w8ys we ha¥e vsed our webS￿e 15 to embed film thi5 h)oks professional and is easy lo do. Twtter is also a very good way to capture mornenls in lime wln looking back at our a¢hievements. Ace believe il is important to leu pwle atKMrt the woth that we do. Selkthcates prtsduce and deliv these presentations lo womder Organut￿S and groups. Below ¥re sorne of the oryanisalions we ha¥e shared ourwtyk wdh. UEA University of Suffolk NHS England LD England Self-Advocacy groups Health and SOCI￿ and care Partn•ffs and collaborators Ace have fonTRd a wide ran9e of partnership relalionships with organisations in Suffolk. This lists som• of the many (x9ar4salion$ & indivKluals we wort with- LDE Laaming Disabitity England Suffolk Famity Carers SPCN SUF Voi¢eAbility -11-

Ace (Anglia) Limlted Company Llmited by Guarantse Trustees, annual report (Incorporating the directors. report) Year ended 31 March 2021 A¢h￿Vements and I¢￿i￿d) Age UK Suffolk IMPACT Leading LiN*s Healthwalch Sirtldk Av8nues East Indusion Easl SL)ff￿k County co￿¢11 NHS England Ipswich and East suffo￿ CCG Wesl Suffolk CCG Greal ya￿O￿th and Waverw CCG North Hert5 People Firsl Learning Disability Liaison Nurses NSF Norfolk and Suffolk FoU￿la￿.0￿ Trusi United Response DNnensior Thè Houses ol Parfiament Omell Hoth8ing Suffolk Police ISCRE Travel trainirry SCC Operting DooTS-Ncfldk Ipswi¢h Hosptsl Suffolk ArLlnk Uni¥eTSity of Suffo 12-

Ace (Anglia) Limited Company Limltsd by Guarantee Trustees. annual report (incorporating the directors, report) i¢•ft Year ended 31 March 2021 FiMn¢ial rn¥i•w Income from donat￿r6 and 18gacies incréased in the year lo £334,978 (2020: £179,136) which has conlribthed to an overall in￿ease in totsl in¢ome whrch anThinted lo £467,861 12020.. £321,058). Expenditure on charitsble adiwb"e$ duftng the year totslled £361,713 (2tr20.. £346,745). The nel movernent on unrestricted luThJs amounted to a Surp1￿ of£106.148 (2020". def￿￿. of£25.68n a$ at lh& year end dale. PrIncI￿1 fundww The prin¢ipal funding source for the charity for the year was the grants received from Suffolk County Council and income from Total Voice Suffolk We also funded by various health bodies, IESCCG, WSCCG. NHS En￿and and we had opporluThties for woiec woth wslh LD England and Public Health Suffolk. New business has been generated through WO￿ on supporfirg peokqe thmugh the COVID crisi5 and developing Accessible Informats"on resources tty kncal and nalÈonal agencies. The trustees. poli￿ is lo m•intan adequate reserves for ts lolkwir#J purposes.. To enable the Charity to fLrffiII $18lutwy and legal obliga1￿$ lo •mptoytts and Othe￿.. To provhle a contingency fund ￿ rneet unforeseen falls in irt>)me or inueases in expendrture.. To allow lor the OTW ind vp ofthe Chwity il req4ir¢d. Based on this policy and the curreni le￿￿ of economic ￿)certainty. the Tru51ees general aim is to mainlaln reseryes which are the equivalent ol no k$s than six month's expenditure which wouhl amount to £180,857 {2020.' £173,373). Ag•nst a background ol considerable charge in th• prtsMsi¢A) and funding of care and swnificant uncertainty regarding Ihe Charitys sources of income the Tru51ee$ havè accumulated reSe￿S above this level and at 31 March 2021 the Chanvs Iree reserves lo £354,886 (2020." £272.7761. The TTUStees pkn lo utili5e reseryes over the next twd¥• rIK￿th$ in supF¢Jb"ng the ChaTitf$ sustainats"lty. inwsling in project development. increasin9 Staff reslience thfwjh de¥>ty and fim¢*n9 women's heafth and mental healih pc4ioes and updating Chaiivs IT ￿ts￿rCes. 13-

Ace (Anglla> Limited Company Limited by Guarante• Trustees, annual report (incorporating the dlrectors. report) i¢ontinuedJ Year •ndèd 31 March 2021 Plans lor lutur• p•riods Conlinue lo support Ihe Leamyvj Dw4atx"lty Stratsgy for Suffolk Look for sustair1at￿e funding for Ace Conlnue lo wsure ￿p1& have a ¥oKe Employ an owaniSati￿ lo h)ok at Ace fixward Con1￿Ue to woth in ¢triYodLKon Produce high qualty a¢¢e55Jk uknlion Support its staff tsam Strengthen its trustee board To secure funding to e￿a￿e Ai% to wtyk in partnership loc4ly re￿￿￿lY and nat￿￿lty Explore thgital oppNtunthes ()e¥dop Ihe AccesS￿￿e rnfonnation department and website - by ￿niting 8 FT member of staff member to redèsign and update our website Introduce the ￿eaS and changes to sellaTMI group kneh)ped in weyious year Work in &>WodUctM￿. wilh T￿al V[¥￿ Suffolk parbier Oryanisa￿ns to Sècu￿ onwing fom)al advocacy contrads 14-

Ace (Anglia) Limited Company Limited by Guarantse Trustees, annual report Ilncoffporatlng the dlrectors. report) (¢Orfimd) Year ended 31 laarch 2021 Gowrnlng Do¢umtnl and Prfndpal a¢llvlO•s ACE (Anglial Limiled is a rwstered Charty and a corfwny limed by guarantee. The Charitable ￿fftPany was incorporated on 8 Mareh 2013 Inunknr 08436073) and became a registered Chanty number (number 1153773) on 12 Seplember 2013. The ccrfnpany was eslab&shed under a Merr#Jrandum of ASsO￿allOn. vthi¢h sets out ts otJe¢ts and poAers and is govemei1 undor it$ Aitides of Association. In the event of the company being wound up Members are rnquifed to ¢onlribLrte an amount not exceeding £10. The charitable company took over the aclivrties of the pmiws unirK0r￿ted Charity. registered number 1021800. whic had been opera￿n01 as a o9iStered Chanty since 1993. Recrnltsnent and Appolntm•ntto the 8oard of Tnrfl••s The directors of the (wip￿Y are also Ch Tn￿tee$ for the Nxposes of ¢harity law. Under Ihe MemoTandum and Articles of As50aation, rymbÈrs rThay ¥poini a Tfttstee at any general meeting. Thè Trustees may so appoint a person willing to act a5 • trustee bul they musl be ￿apPOinted by the members al the next anIN￿ general meeiing. One Ihrd of Trpjslees retKe Ni rola1￿ bul are eligiblè for The cu￿ent Trustees. We 0 directors ft the purposes of the Companie$ Ad. are Shown on Ihe reference and administrative details of these a¢¢ounts. Trustees are in¥rted to seThe for a mininwm 014 years and new TJuslees may be ¢Wled. Further Trustees may be ¥ptiirted at any time. at Ihe disudion of the Twslees in ¥￿rd￿e with the ch￿'S recnritmenl policy. TN$t¢ Indu¢tion and Trnlnlng The current Trustee5 are famdiar wilh the work of the Charity. Trustees meet with th? Chair and CEO to familiarise themselves wtth the Chanty and Ih ¢ontexl witlin which it ￿rates. Each Trustee is given specific Overs1￿ 1èspcK￿Ib1lrtY to an aw of Ihe Charitys The meetiThJ cover.. The obligations ol be4ng a Twslee. An oveNiew of Ihe serw whith the Charity pro¥id•s. The main documènts whith sèt out the operational frame•vork lorthe Ch￿lty induding fv constitulion. The financial ￿)$rt￿ as sel in the latèst pubJi$hed awmts. FLrture plan$ and objedi¥e$. ¢>ganisational StruGIuv• The Chaiity is 90￿Me￿ by the TnLStees. who rret at leasl 4 b'ms a year. and are responsible for the stralegi¢ direction poh'cy oflhe Charity. The advisory group 1$ made up of experts by expwEnc¢. This $lrMg team of $¢lf-advocales look at what people with leaming dIsa￿￿'￿e5 art telling us irb our groups. c(ffiferel￿eS and Gonsullation$. They feed Ihis inlomiation into the board of Twslees and with them and the staff learn lo eowodu¢e a plan for the future work of the ￿ganiSalI0n. The Charity employs a CIMel Executr¥e ttho is responsible for the day lo day prO￿510n of services. en$uring that piqect obJ"ectives ar met martaging the team of advocates. adminislralise staff and volunteets. This 1$ achieved wilh the support of prw leads. -15-

Ace (Anglia) Llmited Company Llmltsd by Guarnntee Trustees. annual report {Incorpordting the dlroctorn, report) (to Year ended 31 March 2021 and rtrappraists risk on an ¢wiry l)as"is. Ind•90nd•rt•￿fftOft•r rthippointrh• Small company Pro￿19 .Tttis report has be￿ pr•p¥eO atr4aW of the ml. ¢mwle8' •xpnpbon of Sects￿ 415A of the Compantes Ad 2008. 2Z It 21 ￿ gne6 on behalf of the tN)*d of A Cr•Aley TnMtee -16-

Ace (Anglia) Llmited Company Limited by Guaranlee Independent oxaminefs report to the trustees of Ace (Anglia) Limited Year •nded 31 March 2021 I report to the charity trustees on my exarf1nat￿n of the finanual statements of the ccrfnpany for the year entaed 31 March2021 wkn"c conyise the ststement of ffflan¢l￿ actwibes (Incknjing in¢ome and expendrtwe account), balance sheet and the related notes. Rewnsibililies and bagis of rep•rt As the ¢hanV$ tW4ts1ees of the ¢oftyarty (and also its threctors lor Ih• purpose$ of company l•¥) you are responsitjle for the preparation of the ffinaneial ststeffwts in a¢W￿Ce with the requirements of the Companies Act 2006 Cthe 20CE Ad?. Having satisfied mysell that the financial slatemtllts of the eompany are Trot lo be audiled under Part 16 of the 2006 Acl and are eligible lor independent exaM￿all0￿. I repNt in resptr￿ of my examination of your ¢ompanVs fiThanci￿ ststements as Ca￿led out under Sect￿ 145 of the Charities Act 2011 I'lhe 2011 Act'l. In ¢arrying out my examinalion I have lollthved Ihe Directions given by the Charity Commission under sedfion 145{5)(b) of the 2011 AC Ind•p•nd•nt•xamln•fs •t•t•m¢nt Sin¢e the chawivs gross income exceeded £250.1(Q your examiner mu$l bè a member of a ts)dy listed in seclion 145 of the 2011 Ad. I confimi Ihat l am qualffj￿ to urklertake thè examinalion because l am a member of Ihe A5$0tyètb)n of Chartered Cerbfied Ac¢ountsnts. which is one of Iht listed bodies. I have compteted ex￿￿nation. I confirm Ihat no mattern ¢orM lo my ¥ttenlion in conne¢tion wrfh the ex8mination gi¥ing me ¢ause to bel4 Ihat mètwial respe¢L accounting records were nol kept in mpect of Ihe ¢ryny a5 required by section 386 of the 2[￿ Act., or Ihe financial stalernents do not compty with the accountiry requ1reTh￿nts of strbon 396 of the 20C6 Act other than any requireffenl the accol￿1$ give a 'true and fairf view which is not a maiter considered as part of ￿ independent examiwtsm: or Ihe finanaal sLitements have nol been prepared in accordarKe with the method$ and prinrAples of the Statement of Recornffnded Practice for aoxunling and reporting by charities applicabl& lo tharilies preparing their accounts in accordance with the Financial Rewling Standard applicable in the UK and Republic of Ireland (FRS 1021. I havè no ¢oncems and have ¢ome across no other matters in connection with Ihe examination to whith 41tgnlion Should be drawn in this report in order lo enable a proper understanding of the a¢￿Unts to lje rexh•d. L Thurston FCCA Independent Examinei Lovewell Blake LLP Chartered accountants First Flw Surte 2 H￿l$Ide Business Park Bury St Edmunds IP32 7EA 17-

Ace (Anglia) Limlted Company Limited by Guarantse Statement of financial activities (including income and expenditure account) Year ended 31 March 2021 1021 Uw$lricted funds Totsl funth 2020 Total funds In¢om• and •ndvwm*nts Donalions and legacies Charrtable acti￿tIeS Investment income 334.978 132.726 157 334.978 132.726 157 179,136 141,746 176 Tolal Incom• 467,861 467.861 321,058 Ex￿ndIti￿¢ Charitable acti¥ittes 1.713 361.713 361,713 346,745 Total ¢xp¢ndlW 361.713 346,745 Net in¢omel{•xp•nthWrn) and net MOV•￿ th funds ll￿.148 106,148 {25,6871 Re¢oftclUatlon olfumlB Tolal lunds broughl foThvard Total fvnds caThied lonvard 358.561 464.709 358.561 384.248 464,709 358.561 The statement offinancial 8¢tiiryW aH gain5 and losses feco9nised in the year. All income and expenditure defbbe from eMtinuiThJ acti¥iknes. The notrs on pages 20 tr> 27 fm part of th•s• financial st•ltments.

Ace (Anglia) Limited Company Limited by Guarnntso Balance stheet 31 March 2021 2020 Flx•d 11 6,170 umintassets Debtors Cash at •ThJ li PHnd 12 74.749 392.269 .467.018 39.563 321.047 360.610 13 (11.9m (8219) 455.041 352.391 358.$61 358.561 Total a88•ts less cuTh•ntllablMI•s 464.709 464.709" Fund• of thg clwrlty un￿tri¢#ed funds 464.709 464.709 358,581 358,561 Totsl chaTIty lund• 15 Fu the y&8r enthng 31 2021 <arity was entilled to exenyb.on from under sethn 477 of The members have not rwmred the to (th'n ￿ ¥w1rt of its fmaTrial sta¢¢m forthe year In ¢westion Irb aecrOw ¥Alh se¢m 476: Th8 directwa aekntydge their respmsitmldies C¥Jrnry wdh tr raw"Mwrts tsf t￿ Acl wlth . subject to the mll c(¥nwi&' r•9wn•. .>1... and ¥e on behalf tsfth• b¢>dty.' M Cl*￿8Y -19-

Ace (Anglia) Llmited Company Llmited by Guarantse Notes to the financial statements Year ended 31 March 2021 G•n•ral inlormthon The tharity is a publK benefrt entity and a pnvate ¢(¥npany limrted by guarantee. registered in England Ind Wales and a registered charity in England and Wa1•5. The address of the registered office Ts Red Gables. Ipswth Road. st(￿¥market, Sulfo. IP14 18E. Slat•m•nt of coryliwn¢• The chanty ¢onslitirtes a pui4ic benefit entity as defined by FRS 102. The fffjan¢ial ststements have been prepared in accordance with Acc4)unling and Repoiting by Charities.. Statement of Recommended Prnctice appluble to charities preparing their accounts in accordance with Ihe Fin3n¢ial Report"tng Standard appti¢able in the UK and Republic of I￿rand issued in October 2019. the Financial Reportin9 Slandafd appli¢oble in the United 1th￿d0M and Republ￿ of Ireland IFRS 1021, the Charities Act 2011. the ComparMe$ A¢1 20(￿ and UK Generaly Accepted Accounting Practice. A¢¢ounting pots¢i•s B•¥l$ of prnp•rnlion The financial statement5 habe ten prepared on the histor￿1 cost ba$i$. as Modifi￿ by Ihe revaluatim of certain financial assets and bablilres and inveslnnl m8¥suTed al lair vajue through in¢ome or expendilure. Thg finantyal statèments are wepared in sterlww. which is the functKxwl cuwmcy of the enthty. The ffinantyal slatements have teen prepared on a PNJ CO￿ basis as tr Irustees be￿eve that rK malerial unortainliès exisl. The trustees have considered the level of fund5 held and the expected level ol incorne and expenditure 12 months from aulhorising these finan¢ial slatements. The budgeted in¢ome expenditure is suffKienl with the level of reserves lor the charty to be able to Continue as a going concern. Tw$tee$ have tsken into accowrt the impact of Cthfj¢k19 Tthen assesswvj gowig concem. Fund ae¢ounlln9 Un￿$117C1ed lunds are awlatle for use al the dsuetson of fv trustees lo further any of the charl￿S purposes. Oesignated fund5 are unrestricled funds eaMw￿d ty Ihe tru$lees for wli¢(lar fvlure pro￿at or cornmitrnent. Restricted funds are subjected lo restriclions OxF￿￿￿￿e dedwed by the donor oi through thg temis of an appeal. and fall irto one of two su￿se5.. restricted funds or endvwmenl funds. In¢¢xrv Incom& Is included in the slatement of financial aCti¥it￿S v*then entitlement has passed to the charity. Ft is prOba￿e that the economic benefts as5whated Wbth Ihe transaLtyon will flow to th¥ ¢harity and th8 amount can be relith measured. The folth¥ing SE￿ WKieS we 4)Wied to ￿rt1¢y1•r ¢alegori•s ol incorne..

Ace IAnglia) Limited Company Llmited by ￿arantee Notes to the financial staternents (cotht Year ended 31 March 2021 Accounting poIiGles Income (¢on¥owo) inctsne from donations or grants is reeognised when Ihere is eVide￿e of entitlement to Ihe grfl, recryl 1$ pthble and lis ￿￿Unt can be measured Teliably. legacy income is rKognis•d when rec• is wobable and •ntitt8m8nt is estsblished. in￿rne from donal¢d 90(Js 1$ m&asured at the fair value of the g)ods unless this is impradi¢al lo Measure reliabty. in whth case the Val￿ is dwiwd from the cost lo the donor or the estimat•d sale vaue. Donaled facilbes and Ser¥￿e$ are re¢ognised in the a¢¢wnts when rteèived rf thè vdue can be reliabty measwed. No wnounts we for the contritxrtion of 6wwal volunteers. incow from contrads for the sUp￿Y of ser¥ice5 15 Te¢o9nrsed w71h the delivery of the contrxled seNce. This is daSSif￿ as unrestricted funds unless there Is a corrtradual requirement for it lo be spent on a wlicular purpose and returned rf unspenL in which case it may be regarded a5 restricted. Expendiluv• Expenditure is ie¢ognis8d cffi an acuuals basis as a liabilty is in¢xKred. Expenditure includos VAT which ¢anrtot be fvlty r¢¢o¥ered. and is classified Ul￿eT h&&Jings ol the slatemenl of ffinarKMI a¢tivib8s to which it relates.. expendrture on r•sing tunds KKI￿yeS costs of al fvndraisin9 a¢Aivities. evenl8. non- charitable trading aclivths. and the sale of donated goods. expenthture on ¢harit•bb a(th?tros indudes al cosls I￿￿Thed by a ¢harity in undertaking acty"wtie5 that fvrther its tharrtable aims for the benefrt of rts benefiaaries, tnthding those Supptsrt co$t5 and ¢05ts relating to Ihe 9tsvemar￿ of the tharity apportioned to charitabl& 4ctiNities. other expenditufe indudes al expenditure that 15 neit￿ Telated to Tal5￿g funds for the tharity fior part ol its exp8nditur¢ on d￿ritable ath￿￿•$. All ¢o$t$ are allo¢ated lo expendrture categoriès refiecting the use of the resour￿. Direct cost$ a1￿1butab￿ to a single a¢bvty are aNocated dire¢Uy to that a¢thMity. Shared ￿$1$ are apportioned beknn the a¢liw"ts thèy contrbuto to on a reasonatle. justifiatAe and consistènt basis. Owatlng l•asos Lease payments are recognised as an exwse oNr the lèase tenn on a str•ight4ine basis. The a9gregale benefrt of lease irKentivè5 is re¢ognised •s a redudion lo expen$¢ over Ihe lease t&ryn, on stFaight-line basis. Tanglbl• •ss•ts Tangible assets a￿ irlialty recorded at cost, and Subseq￿ stated at cost less any accumulated depTe¢ialion and impaiment losses. Any langibk assets carrw at rèvafued amounts are recorded at the fair value al the dale ol rwdlualion less any subsequent t<¢umulated d&prociation and subsequènt accumulated impairn*nt losses. -21-

Ace (Anglia) Llmltsd Company Lknlted by Guarantee Notes to the financlal statements {￿￿￿￿8d) Year •ndod 31 Illarch 2021 Accounting pollG5•9 D•pr•GOallon Depreaalion is calaAated 50 as to wite off Ihe o)st or ￿k￿li0ft el an as￿. less its residuol Wdlue. ONEr the useful 8¢Or￿)MiC life of that a55et as lolh)ws: Office equymeftt 25% straithl line Impalrnwnt of fmd ass•ts A re￿eW for indicators of Impain￿￿t Is ¢affied out at eath reporlwig date. with the re￿verable amount being estimated Vthe￿ s￿h nidi¢altys exist. Where the carryng value èxceeds the recoverable amunt, Ihe assel is wryainj a¢¢ordiryty. Prnr impalm￿lIS are also reviewed for po$sibfe reversal al eath rewtiw dale. Flnanc￿l IrbStNm•nts A fina￿131 as$el or a financial lability 15 ￿nISed Ihe entity btcorrs a party to the ¢onlr8dual provisions of the instrument. 8asic financial instrnments are inrfially recognised af Ihe ar￿Unt receNable or payable induding any lated transaction ¢osts. Lmless tht arrangement constitutes a finanC￿g transaction. where it is recognised at the present ¥au8 ol the fulurn paymerts th'scourrted at a mavknt rate of nteresl for • swnilar debt instruThnl. Current assets arrd tsjrrwl are m8asur8d at the cash or other consideration expected lo be paid or receT¥ed and thscountsd. Debt instrwnents are subseq• measwed * ￿tiSed cost. Dthed ¢¢)ntribth plan• cl￿tribU1￿)nS to defined cortrilwtion plans a￿ recognised as an expènse in the period in whth the related sermce is provided. Prepaid contn"bub"ons are recogrused .a$ an asset lo extent that the wepayment will lead to a reducti¢)n in frjlufe payment$ or a cash refund. Limited by gu•rantse The charity is a company limited by guarantee and does have share ¢8pil•l. Every wnber of lh• Charity undertakes to eontritxrte suth amounts, not exceeding £10 as may be required in the event of a windry up.

Ace (Anglia) Limited Company Llmltsd by Guarantee Notes to the financial statwnents (c Year ended 31 Illarch 2021 Donalom and l•wl•s Unrestricted Fund5 Re$lrKted Total Fund$ Funds 2020 Donatlons Donalion5 $28 526 Grants Suffolk CoLmly Council NHS Ipswich & East SLrffolk CCG West Suffolk CCG NHS Ens4and S NHS Im&w￿rn9nlS Norfc4k & Suffolk FT Leaming Disabilrty Er Other Grant$ 145.650 132.540 16.4 24.085 4.440 2.427 145.650 132.540 16,450 24,085 4,440 2,427 8.860 334,978 334.978 Unrestricled Restricted Total Funds Funds Funds 2020 Donallons Donations 5.744 5,744 Grants Suffolk Counfy Council NHS Ipswi¢h & East Suffolk CCG West Suffolk CCG NHS Efiglar￿ & NHS I￿￿￿¥￿nts Norfolk & Suffolk FT LewNng Disaly"lty England Le8ding Lives Oll*r Grants 149.110 577 120 10,(￿0 5.665 3.800 2,750 1,370 179.136 149.110 577 120 10,000 5.665 3.800 2.750 1,370 179.136 Charitable aGtivitles Unrestricled Totsl Funds iknrestricted Tolal Funds Funds 2021 Funds 2020 Advo¢acy and other semces 132,726 132.726 141.746 141.748 Inve8bMnt In¢¢)me Urwestricted Totsl Fund$ ithresln.cted Totsl Funds Fmls 2021 FLmds 2020 Int¢r•st on bank deposbt5 157 157 176 176

Ace (AnglSa) Limited C•)mpany Limit•d by Guarante• Notes to the financial statements i¢ontru• Year ended 31 March 2021 ExpendItt￿ on Glwrilable a¢ti¥itses Lfrwestrict•d Total Funds UnTe5tncted Total Funds 2021 FvThJ$ 2020 Staff c¢sts Staff travel expenses Staff and advocate training Stsff re¢Tuilmgnt Transport costs Firkance charges Vewe hire Professional fees Support costs 263,864 3.215 1.577 263,864 3.215 1.577 257,753 11.095 2,180 257,753 11,095 2.180 48 2.734 2.131 1,143 6,257 63,404 2.734 2,131 1,143 6.257 63,404 346.745 16.011 74,122 16.011 74.122 361,713 361.713 346,745 Aft•ty¥ls of support Costs 2021 2020 Rent Telephone Postage and ststio Insurance AdVe￿"S1n9 Computer costs Sundry expenses Depreciation Independent examinatim fee Loss on fLxed assets Bad debt write off 12,996 5,843 1.156 1,962 15.376 5.835 1.441 1.833 41.9)4 4.106 3.320 1,860 21,091 5.711 2.077 125 97$ 74.122 Slaff Gosts The tola slaff costs and employee benefit5 for the iepoib.ng pefiod are analysed as follows.. 2021 2020 Wages and salarie$ Social security cosls EM￿0yer contributions tts pension Hans 241,019 17,746 5,099 263.864 235,357 17,334 S,062 257.753 The average head count of emthee5 duiiTh) the yeor was 12 {2020: 13). Key Mn•gemènt Pevsonn•l The Key Management Personnel comprist the sen￿r mana9ement team as Iisd ca) the reference and administrative details in the accounts. The total amount of employee benefils {￿cludIng pension contribuliM$) r￿1￿*d by senior managenwl for Iher service$ to Ihe Charity was £56.289 12020: £48.728}. No employee r¢¢ei%¢d employee benefits of ft￿re than £60.000 during th• yew (2020..

Ace (Anglia) Limited Company Limlted by Guarantee Notes to the financial statements Year ended 31 March 2021 10. Tntstee reM￿e￿Ill)n and ￿penS truslte recaved any renwneration dwiNJ ble y (2020.. £Nil). One trustee was reimbursed eX￿nSeS of £Nil during the year {2020.. £60). 11. T¥ngible fix•d assets equipment Al l April 2020 Addiknon5 26,050 6,816 32.868 At 31 11a￿￿ 2021 At 1 April 2020 Disposa15 At 31 2021 19,880 3.320 23.2CKJ Carrylng amount At 31 Mar¢h 2021 9.668 At 31 Mar¢h 2020 6.170 12. D•btorn 2021 2020 Trade debtrys Prepaymerts and •¢¢wed Ir￿me 70.1 4.649 34.286 5.277 74,749 39.563 13. Cr•dlt•rs: Amwnts faming du• within one 2021 2020 Trade cTeditors Accruals and defeTre(l in¢ome Soual secuTity and other taxe5 Other creditors 4,223 1,818 4,912 1,024 313 1.818 5.133 955 11,971 8.219 1& Defined ¢ontrfbutlon pla The amount recognised in income or expenditure as an expenye in lo the defined conlriblrtion an$ was £5.099 {2020." £5.C621.

Ace (Anglia) Limited . Company Llmited by Guarantse Notes to the financial statements Year •ndod 31 MaKh 2021 15. Anatysis of Gharitabl* funds Y••r •fbd•d 31 Atsrdb 2021 General lub Al 1 AprA 2020 Al 31 March 2021 I￿rne Expenditure Trn)sfers General Funds 278.946 447.011 1361,403} 364.554 At1Aw 2020 At 31 March 2021 Expenditure Transfe Contingency Fwds Big Messages Accessi￿e InfcKmats'crf) 70.525 70,525 9.090 20.540 100,155 464,709 (3101 (3101 {361.713} 79.615 3SB.&fj1 20,850 467.861 Total fund$ Year •nded 31 20x1 General funds At1Aw 2019 Al 31 March 2020 Imxne EXP￿ltUre Transfe General Funds 309.918 (335.6051 278.946 Deslgnated funds At1Aw 2019 At 31 March 2020 Income ExpeThliture Transfers Contingency Funds Big Messages Accessit4e Inftrnlion 70.525 70.525 9.090 11.140 (11.140) 111.140) (346.74S} 79.615 11,140 79,61S 3S8,561 Totsl fund$ 384.248 321.058 Ctintingency Funds - this fund rewesents rnnls sel aside in a separate bank accourl, adopted as a formal designated fund under a pwous annual review. The fund aims to cover contingency expenses s￿h as redundancy and wages shoufd the ¢harity need to LY)ver such costs for dosure or winding up. The deS￿￿81¢d lund is reyéwed ￿rIOd￿VY. Big Message$- income designated to prornote SCC service5 for people wilh leaming disabilili¢$. Acces￿ble Information f¢ymalK)n standards 2017. j￿￿10n of aL%essibk infoThnatr)n conforming lo the accessible

Ace (Anglia) Llmited Company Llmlled by Guarantse Noteg to th• financial ststements (conthu Year ended 31 March 2021 16. Analysis of n•t as•ts b•tw••n tsnds As at 31 D•c•mtsr 2021 iknrestricled Restrthd Total FuTrJs Funds 2020 T￿9•ble fixed assets Currwd assets 9.668 455.041 45S,041 Nel Ass•ts 464,709 4fA.709 As It 31 Dx•mb¢r 2020 iknrestricled RestrKted Total F￿dS Funds Funds 2020 Tangible fixed assets c￿￿ent assets 6.170 352.391 6,170 352.391 358,￿1 358.561 The tolal fulure minimum lease pastyl￿tS r￿7￿¢￿ operatin9 fea$es #re •$ lolh)ws'. 2121 2020 Nol later Ihan 1 year Lalef lh￿ 1 year and not later Ihan S years 114 1.368 114 1.482 18. Related partl•s The C￿lty made payffnts in respect of related party transxtions am(Mmting to £27.443 12020.. £7.4721 to Th.nkIu$i￿ C.l.C a coTryany ¢ontrdkd by M Cl, Ihe %)n of A Clark wh) is a key management personnel of the Chanty. Th• Charity also mad• payments in fftspect of Iran$a¢b"ons amounb.ng to £4812020.. £Nill to l Akers arnj ÉNd12020.' £1,￿} to Jane Warden Corp)rate. $LwI that are additional close ￿lab"onS to A Cl* These tranSaCt￿nS were made on nomd tem￿. ¢hanty had no other related party transacticns in Ihis OT pwior year.