2023-03-31-accounts

		Page
Trustees' report		1 -6
Statement oftrustees'	responsibilities
Independent examiner's report
Statement offinancial	activities
Balance sheet		10
Notes to the financial	statements	11-20

		Unrestricted	Restricted	Total	Unrestricted	Restricted	Total
		funds	funds		funds	funds
	Notes	2023 f	2023 f	2023 F	2022 f	2022 f	2022f
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Donations and
legacies		12,218		12,218	14,040		14,040
Charitable activities		372,262		372,262		159,439	159,439
Total income		384,480		384,480	14,040	159,439	173,479
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Charitable activities		206,409		206,409	10,355	123,689	134,044
Net incoming	resources
before transfers		178,071		178,071	3,685	35,750	39,435
Gross transfers
between funds		80,502	(80,502)		7,442	(7,442)
Net income/(expenditure)
for the year(
Net movement	in funds	258,573	(80,502)	178,071	11,127	28,308	39,435
Fund balances	at 1 April
2022		27,933	80,502	108,435	16,806	52,194	69,000
Fund balances	at 31
March 2023		286,506		286,506	27,933	80,502	108,435

						2023		2022
					Notes	F		E
Fixed assets
Intangible	assets				10		5,000		5,000
Tangible assets					11		1,906		1,628
							6,906		6,628
Current assets
Debtors					12	66,833
Cash at bank and		in	hand			235,769		115,032
						302,602		115,032
Creditors:	amounts		falling due within
one year					13	(23,002)		(13,225)
Net current	assets						279,600		101,807
Total assets less		current		liabilities			286,506		108,435
Income funds
Restricted	funds				15				80,502
Unrestncted	funds						286,506		27,933
							286,506		108,435

3	Donations	and le	gacies
				Unrestricted	Unrestricted
				funds	funds
				2023f	2022
	Donations	and gifts		12,218	14,040
4	Charitable	activities
				Charitable	Charitable
				Income	Income
				2023f	2022
	Services provided		under contract	367,012	159,439
	Grants received			5,250
				372,262	159,439

			Charitable	Charitable
			activities	activities
			2023	2022
			6	8
Staff costs			187,495	117,583
Depreciation	and impairment		1,360	814
Advertising and publicity			585	1,704
Postage and	stationery		336	382
Repairs and	renewals		406	199
Subscriptions	and training		2,154	2,057
Computer costs			2,899	3,550
Insurance			1,473	812
Nurse costs			2,222
Meeting expenses			4,636	4,712
			203,566	131,813
Share of support costs (see note 6)			1,043	774
Share of governance		costs (see note 6)	1,800	1,457
			206,409	134,044
Analysis by	fund
Unrestricted	funds		206,409	10,355
Restricted funds				123,689

Support	costs
		Support	Governance	2023	Support	Governance	2022
		costs	costs		costs	costs
		F	E	F	8	f	E
Telephone		756		756	716		716
Bank charges		287		287	58		58
Accountancy			1,127	1,127		875	875
Payroll fees			673	673		582	582
		1,043	1,800	2,843	774	1,457	2,231
Analysed	between
Charitable	activities	1,043	1,800	2,843	774	1,457	2,231

The average monthly number of employees during th	e year was:
	2023	2022
	Number	Number
Employment costs	2023 f	2022 f
Wages and salaries	173,694	112,539
Social security costs	10,854	4,645
Other pension costs	2,947	399
	187,495	117,583

			Webeite
			E
Cost
At	1 April	2022 and 31 March 2023	5,000
Amortisation and impairment
At	1 April	2022 and 31 March 2023
Carrying		amount
At	31 March 2023		5,000
At	31 March 2022		5,000

11	Tangible fixed assets	Tangible fixed assets
					ITequipment
					6
	Cost
	At 1 April 2022				2,442
	Additions				1,638
	At 31 March 2023				4,080
	Depreciation and impairment
	At 1 April 2022				814
	Depreciation charged	in the year			1,360
	At 31 March 2023				2,174
	Carrying amount
	At 31 March 2023				1,906
	At 31 March 2022				1,628
12	Debtors
	Amounts falling due	within one year:		2023 f	2022f
	Trade debtors			66,733
	Other debtors			100
				66,833
13	Creditors: amounts	falling due within one year
			Notes	2023f	2022 f.
	Deferred income		14	20,605	12,505
	Trade creditors			846
	Other creditors			644
	Accruals and deferred	income		907	720
				23,002	13,225

Deferred income
				2023	2022
				F	F
Other deferred income				20,605	12,505
Deferred income	is included	in the financial statements	as follows:
				2023 E	2022f
Deferred income	is included	within:
Current liabilities				20,605	12,505
Non-current liabilities
Movements in the	year:
Deferred income	at 1 April 2022			12,505
Released from previous periods				(12,505)
Resources deferred in the year				20,605	12,505
Deferred income	at 31 March	2023		20,605	12,505

				Movement	Movement	in funds
			Balance at	Incoming	Resources		Transfers	Balance at	Transfers	Balance at
		1	April 2021	resources	expended			1 April 2022		31 March 2023
			8	8		8		8	E	F
NHS
Cambridge
and
Peterborough			52,194	107,431	(71,681)		(7,442)	80,502	(80,502)
NHS
Lincolnshire				2,000		(2,000)
University	of
Cambridgeshi
re				27,198	(27,198)
Health
Education
England				6,970		(6,970)
Anglia Ruskin
University				5,840		(5,840)
National
Lottery				10,000	(10,000)
			52,194	159,439	(123,689)		(7,442)	80,502	(80,502)

16	Analysis	of net assets	between	funds
			Unrestricted		Restricted	Total	Unrestricted	Restricted	Total
				funds	funds		funds	funds
				2023	2023	2023	2022	2022	2022
					f	f.		f	f
	Fund balances at 31
	March 2023 are
	represented by:
	Intangible	fixed assets		5,000		5,000	5,000		5,000
	Tangible	assets		1,906		1,906	1,628		1,628
	Current assets/(liabihties)		279,600			279,600	21,305	80,502	101,807
			286,506			286,506	27,933	80,502	108,435