2022-08-31-accounts

Trustees		J Edmonds
		D. Layzell
		L. Lloyd-Jarvis
		P. Pusey
		S. Reilly
Charity Number		...1156196
Principle Address (to Aug 2022) ........ BACT Community					Hub
		Casey Lane
		Burton upon		Tent
		DE14 2ER
Registered	Office	1Greenvale		Close
		Burton upo	n	Trent
		Staffordshire
		DE15 9HJ
Independent	Examiner ..	..Alexander Accountancy
		12 Granary	Wharf		Business Park
		Wetmore Road
		Burton upon		Trent
		Staffordshire
		DE14 1DU
Bankers ...		...The Co-Operative			Bank
		PO Box 250
		Delf House
		Southway
		Skelmersdale
		WN8 6WT
		Nationwide		Building Society
		Nationwide		House
		Pipers Way
		Swindon
		SN38 1NW

			~Pa e
Trustees'	Report
Independent examiners'		report
Statement	offinancial	activities
Balance sheet.			10
Notes to	the accounts.

							Unrestricted	Restricted	Total
							Funds	Funds	2022
						Notes
Incomin and endowments			from:
Donations							30,236		30,236
Gift Aid reclaimed							3,925		3,925
Grants received							10,000	39,700	49,700
Interest received							15		15
							44,177	39,700	83,877	34.97'I
Income Et Endowments		from:
Bespoke courses							40,245		40,245	30,83'I
Small Group Projects							80,595		80,595	73,470
Total incoming resources							165,017	39,700	204,717	139,272
Raising Funds
Fundraising event	—Administration						275		275
Total Expenditure	on Raising				Funds		275		275
Charitable Activities
Travel							3,052	480	3,532
Training							1,799	32	1,831
project resourcing							16,344	6,941	23,285
Staff Costs							103,692	4,412	108,104
Volunteer expenses							113	41	154
Totai Charitable Activities							125,000	11,906	136,906	122,168
Support Cost
Office Rent							6,122	6,358	12,480	6 I Iv
Administration							4,905	797	5,701
Insurance							1,423		1,423
DBS Checks							168	12	180
Trustee expenses							46		46
Total Support Costs							12,664	7,167	19,831	I8.233
Total Expenditure							137,939	19,073	157,012	134,761
Net movement in	funds						27,078	20,627	47,705
Fund balances at	1'" September				2021		55,302	8,562	63,864
Fund balances at	31"August			2022			82,380	29,189	111,569

T 31 AUGUST 202	2
				2022
			Notes
Current assets
Debtors and prepayments				18,363		6,422
Cash at bank and	in hand			94,751		62.~0	I
Creditors: amounts	falling	due			(1,545)
within one year
Total net assets					111,569
Income funds
Restricted funds					29,189
Unrestricted funds					82,380
					111,569

			Unrestricted	Restricted	Total	Total
Grants received			Funds	Funds	2022	2021
Consolidated	Charities		E.	E	E	E
Asda				9,000	9,000	9,747
				200	200
Awards for All				10,000	10,000
Garfield Weston			5,000	20,000	25,000
The Cumberland		Trust	5,000		5,000
SCVYS				500	500
KFC Severn Trent						1,870 i,000
Baron Davenport's		Charity				:;0k*.:
Persimmon
Souter
Woodward
Tesco bfl						t,u00
Net Grants received			10,000	39,700	49,700	20,067

Number	of Paid Employees	of Paid Employees	of Paid Employees
The total	number of		paid employees	during	the period	was:
							2022	P us"
							Number	Nulnbc"!'
Charitable		Activity					10
Employment		Costs					2022
Wages	and	salaries					108,104
Inc. Social		security	costs
							108,104	9l,772

4	Debtors
								2022
								f.
	Other	debtors		and	prepayments			18,363
								18,363
5	Creditor:		amounts		falling	due within	one year
								2022	202 "I
								E	f.
	Accruals							1,545
								1,545

						Balance at 1	Incoming	Resources	Balance at 31
						September	resources	expended	August 2022
						2021	E	E	E
						f.
Consolidated			Charities		Burton	4,381	9,000	10,884	2,497
Asda							200	200
St James's			Place			600			600
Donation:		SpotOn		Pool		100			100
KFC						960		960
Persimmon						521		521
Severn	Trent					2,000		2,000
Awards	for		All				10,000	425	9,575
Garfield	Weston			Foundation			20,000	4,083	15,917
SCVYS							500		500
						8,562	39,700	19,073	29,189