|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<br>upo|n|Trent||
|||Staffordshire||||
|||DE15 9HJ||||
|Independent|Examiner ..|..Alexander<br>Accountancy||||
|||12 Granary|Wharf||Business Park|
|||Wetmore<br>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<br>examiners'||report||
|Statement|offinancial|activities||
|Balance sheet.|||10|
|Notes to|the accounts.|||





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||||||||Unrestricted|Restricted|Total||
|---|---|---|---|---|---|---|---|---|---|---|
||||||||Funds|Funds|2022||
|||||||Notes|||||
|Incomin<br>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<br>Et Endowments||from:|||||||||
|Bespoke courses|||||||40,245||40,245|30,83'I|
|Small Group Projects|||||||80,595||80,595|73,470|
|Total incoming<br>resources|||||||165,017|39,700|204,717|139,272|
|Raising Funds|||||||||||
|Fundraising<br>event|—Administration||||||275||275||
|Total Expenditure|on Raising||||Funds||275||275||
|Charitable<br>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<br>expenses|||||||113|41|154||
|Totai Charitable<br>Activities|||||||125,000|11,906|136,906|122,168|
|Support<br>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<br>Costs|||||||12,664|7,167|19,831|I8.233|
|Total Expenditure|||||||137,939|19,073|157,012|134,761|
|Net movement<br>in|funds||||||27,078|20,627|47,705||
|Fund balances<br>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<br>assets||||||||
|Debtors<br>and prepayments||||18,363||6,422||
|Cash at bank and|in hand|||94,751||62.~0|I|
|Creditors:<br>amounts|falling|due|||(1,545)|||
|within<br>one year||||||||
|Total net assets|||||111,569|||
|Income<br>funds||||||||
|Restricted<br>funds|||||29,189|||
|Unrestricted<br>funds|||||82,380|||
||||||111,569|||





||||Unrestricted|Restricted|Total|Total|
|---|---|---|---|---|---|---|
|Grants<br>received|||Funds|Funds|2022|2021|
|Consolidated|Charities||E.|E|E|E|
|Asda||||9,000|9,000|9,747|
|||||200|200||
|Awards<br>for All||||10,000|10,000||
|Garfield<br>Weston|||5,000|20,000|25,000||
|The Cumberland||Trust|5,000||5,000||
|SCVYS||||500|500||
|KFC<br>Severn Trent||||||1,870<br>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<br>Employees|of Paid<br>Employees|of Paid<br>Employees||||||
|---|---|---|---|---|---|---|---|---|
|The total|number<br>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|



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