2023-08-31-accounts - Mybigcareer

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CONTENTS				Page
Administrative	information
Trustees' report				2-4
Independent	Examiners		Report
Statement of	financial	activities
Balance sheet
Notes to the	financial	statements		8-13

				2023	2022
		Unrestricted	Restricted	Total	Total
INCOME AND EXPENDITURE		6	6	6	6
INCOME FROM:
Donations		86,520	82,652	169,172	145,198
Charitable activities
Fees receivable
Fundraising
Total income		86,520	82,652	169,172	145,198
EXPENDITURE ON:
Charitable activities
Careers guidance	to pupils	72,897	66,815	139,712	97,393
Fundraising		29,345		29,345	28,870
Total expenditure		102,242	66,815	169,057	126,263
Transfers between	funds
Net movement in	funds	(15,722)	15,837	115	18,935
RECONCILIATION	OF FUNDS:
Total funds brought forward		48,462	46,750	95,212	76,277
Total funds carried	forward	32,740	62,587	95,327	95,212

			2023	2022
		Notes	5
Fixed Assets
Tangible Assets			1,240	321
CURRENT ASSETS
Accrued Income			2,500	1,292
Prepayments			1,222	528
Other Debtors			1,107
Cash at bank and in hand			194,584	163,442
			199,413	165,262
CURRENT LIABILITIES
Creditors: amounts	falling due
within one year			(105,326)	(70,371)
NET CURRENT ASSETS			94,087	94,891
NET ASSETS			95,327	95,212
FUNDS OF THE CHARITY
Unrestricted funds		9	32,740	48,462
Restricted funds		10	62,587	46,750
TOTAL FUNDS			95,327	95,212

			Unrestricted	Unrestricted	Restricted	2023	2022
				funds	funds	Total funds	Total funds
				5	6		6
Careers guidance to pupils
Staff costs				55,194	57,199	112,393	90,023
Other costs				15,663	9,616	25,279	4,586
Governance	costs (note 6)			2,040		2,040	2,784
				72,897	66,815	139,712	97,393
FUNDRAISING	ACTIVITIES
			Unrestricted		Restricted	2023	2022
				funds	funds	Total funds	Total funds
Careers guidance to pupils
Staff costs				29,345		29,345	28,622
Other costs							248
Governance	costs (note 6)
				29,345		29,345	28,870
PARTICULARS	OF EMPLOYEES					2023	2022
						No.	No.
The average number ofpersons		employed		by the charity
during the period	on a headcount	basis	was:
Administration
Project Co-ordination

6.	GOVERNANCE	COSTS		2023	2022
					5
	Independent examiner's		fees	2,040	2,040
				2,040	2,040
7.	Tangible Fixed	Assets		2023	2022
				Fixtures,	Fixtures,
				fittings	fittings
				and	and
				equipment	equipment
	COSTNALUATION
	At 1 September	2022		777	777
	Additions			1,354
	Disposals
	At 31 August 2023			2 131	777
	DEPRECIATION
	At 1 September	2022		456	197
	Charge for the year			435	259
	Elimination on disposal
	At 31 August 2023			891	456
	NET BOOK VALUE			1,240	321
8.	DEBTORS			2023	2022
				6	6
	Other debtors			1,107
				1,107

CREDITORS: amounts	CREDITORS: amounts	2023	2022f
Creditors		64	184
Accruals		2,040	2,040
Other creditors		151	872
Deferred	Income	102,833	67,275
		105,088	70,371

OVEMENT IN FU	NDS
				Transfer
	At			between	At
	1.9.22	Income	Expenditure	funds	31.8.23
		f		f	f
Unrestricted
Funds
General Fund	48,462	86,520	102,242		32,740
Restdicted
Funds
Charles S
French		5,000			5,000
Broadgate		5,833	5,833
Portal Trust		20,000	20,000
Wellesley Trust		5,833	5,833
SJP Foundation		4,058	471		3,587
Klckstart		1,085	1,085
Godman Sachs		2,250			2,250
LNER		31,508	31,508
The Woodward
Charitable Trust		2,083	2,083
Gift for Support
Person in 2022		5,000			5,000
County Durham	3,750				3,750
Connect, Inspire
&Make change	43,000				43,000