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|Contents|Page|
|---|---|
|Trustees'Report|1-9|
|Reportofthe lndependentExaminer|10|
|StatementofFinancialActivities|11|
|Balance Sheet|12|
|Notes totheFinancial Statements|13-15|





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|Developnewinitiatives introduced|ACHIEVED|Songbird and MadeVisibleprojects are|
|---|---|---|
|duringthepandemic aspaftof||now partoftheofferincommunity|
|2makeit'soperational offer|||
|Resumepaused projects as soonas|PARTIALLY|Plans forworkatTheHub,(seebelow)|
|conditionsallow|ACHIEVED|in place beforethepandemic, have now|
|||come to fruitionwith 2makeitbeinga|
|||corepartnerinthismajor project. One-|
|||off sessions havetakenplaceatHMP|
|||Rochester and a planned resumptionof|
|||lar deliverv is inplace.|
|Beginnewworkinat leastfour|PARTIALLY|Songbird and MadeVisible projectshave|
|prisons, either deliveredremotely or|ACHIEVED|startedinsomenew establishments,e.g.|
|in person||HMP Brixton. However,thepandemic|
|||restrictions still in place have madeit|
|||hardertoset up newproiects.|
|Expandthe2makeit community|ACHIEVED|2makeit'scommunityworkcontinues to|
|rehabilitationmodel||expand.more referrals have been|
|||receivedfromprobation, more|
|||community beneficiariesarebeing|
|||supported andTheHub is a major new|
|||now involvinq 2makeit.|
|lncreasepartnership working where|ACHIEVED|Padnershipprojects with existing|
|appropriate toimprove supportfor||partners have expanded,e.g.Made|
|ourbeneficiaries||VisiblewithPictora. New partnership|
|||workis now under way withthecharity|
|||GiveaBookatTheHub.|
|Recruit more volunteerstosupport|NOT|No newvolunteershavebeenrecruited|
|newinitiativesandplanned|ACHIEVED|whichis reflectedinthefindingsof the|
|developmentpost-pandemic||2022KentVolunteerPartnership survey|
|||inwhicha majority oftherespondents|
|||agreedthatit has been more difficult to|
|||recruitvolunteersinthelast two|
|Continue toincrease 2makeit's|PARTIALLY|2makeithas continuedto maintainits|
|onlinepresence|ACHIEVED|socialmedia presence via twitter to|
|||thecharitv's website.|
|Progress recently identified|NOT|Theplanneddevelopmentinterms of|
|specialistroles for trustees,e.g.|ACHIEVED|governancehas beendifficult,because|
|digital,policy and fundraising.||ofthecombined pressures of the|
|||pandemic coupled withtheserious|
|||illness of2makeit'sDirector.|





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||Unrestricted<br>2022<br>€|Restricted<br>2022<br>€t|Total<br>2022|Unrestricted<br>2021<br>E|RestrictedTotal<br>2021<br>2021<br>f€|RestrictedTotal<br>2021<br>2021<br>f€|
|---|---|---|---|---|---|---|
|lncome from|||||||
||||||?.||
|Donations<br>Grants|392<br>44,004|750|1,142<br>44,004|5,915<br>17,756|-<br>18.755|5,915<br> 36.511|
|Total income|44,396|-:<br>750|45.146|23.671|'18,755|42,426|
|Expenditureon|||||||
|Charitable activities(note2)|20,142|9,567|29.709|11,902|7.073|18,975|
|Total expenditure|20,142|9,567|29.709|11.902|7.073|18,975|
|Net incomel(expenditure)|24,254|(8,817)|15,437|11,769|11,682|23,451|
|Reconciliation of funds|||||||
|Fundbalancesbroughtforuvard|14,630|48,323|62.953|2.861|36,641|39.502|
|Fundbalancescarriedfonruard|3&884|39J00|z8*390|14630|48_323|62p53|





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||Nofe|t|2A22|t|t|2021|t|
|---|---|---|---|---|---|---|---|
|Fixed assets|5|||||||
|Currentasse6||||||||
|Debtors|4|1,772|||2,249|||
|Cashatbank and in hand||79,058|||62,259|||
|||80.830|||6d50R|||
|Greditors:Amountsfallingdue||||||||
|withinoneyesr||||||||
|Accruals||1,530|||1,485|||
|PAYE||910|||7o|||
|||2,44A|||1.555|||
|Netcurrentassets||||78,390|||62.953|
|Netassets|7|||Z8J9O|||62.953|
|Funds||||||||
|Unrestrictedfunds||||38,884|||14,630|
|Restricted funds|6|||39.506|||48,323|
|||||28390|||02353|



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|TOTALEXPENDITURE|||
|---|---|---|
||2022t|2021<br>f|
|Trainingand courses|750|1,378|
|Officecosts|172|581|
|TravelExpenses|630||
|Professional fees||1,090|
|lnsurance|1,748|1,693|
|Salariesand staff costs|24,720|12,360|
|Governancecosts:|||
|lndependent examiner'sremuneration|1,689|1,873|
||zpJ-Ae|18p25|
|Staffcosts|2022<br>f|2021<br>E|
|Wagesand salaries|24,OOO|12,000|
|Socialsecurity costs|||
|Pension contributions|720|360|
||uJ20|12360|



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|NET INCOME|||
|---|---|---|
||2022t|2021<br>t|
|Thisisstatedafter charging:|||
|Depreciation<br>lndependentexaminers' remuneration|1.689|1E|
|DEBTORS|2022|2021|
||E|t|
|GiftAid Debtor||501|
|Prepayments|1,772|1,748|
||1-772|224€|





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|FIXEDASSETS||||||
|---|---|---|---|---|---|
|||||lnstruments|Total|
||||||2022|
|||||f|t|
|Gost||||||
|grougfrt forward&carriedfonivard||||9,249|9,249|
|Depreciation||||||
|Broughtfonruard& carriedforuvard||||9,249|9,249|
|Netbook value||||||
|At3'1March2022||||||
|At31March2021||||||
||||||----:|
|RESTRICTED FUNDS|Balanceat||||Balanceat|
||1April|lncome|Expenditure|Transfers|31March|
||2021<br>t|f|E|t|2022<br>t|
|Operationalprojects|48.323|750|9J67||39J06|
||Balanceat||||Balanceat|
||1April|lncome|Expenditure|Transfers|31March|
||2020<br>E|t|E|t|2021<br>E|
|Operationalprojects|36*641|18J55|7*W3||48_323|
|ANALYSIS OFNETASSETS BETWEENFUNDS||||||
||||Fixed|Netcurrent|2022|
||||assetsf|assefs<br>f|Totalt|
|Unrestricted funds||||38,884|38,884|
|Restricted funds||||39,506|39.506|
||||.-----.--.:|28*390|z8*390|
||||Fixed|Netcurrent|2021|
||||assefsf|assefs<br>t|Totalt|
|Unrestricted funds||||14,630|14,630|
|Restricted funds||||48.323|48,323|
|||||62p53|62p53|



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