## ## ## |||Page| |---|---|---| |Trustees Annual
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LCI|||||| |R-EVOLUTION||||Charity| |---|---|---|---|---| |Statement ofCash Flows||||| |Forthe year ending 31March 2023||||| |||Notes|2023|2022| ||||E,|f.| |Net Movement
in Funds|||50„897|245,527| |Add back depreciation
charge||9|12,063|8,462| |Deduct interest income shown
in investing||||| |activities|||(1,287)|| |Decrease/(increase)
in stock|||15,356|(28,154)| |Decrease/(increase)
in debtors||10|(73,432)|(79,301)| |Increase/(decrease)
in creditors||11|165,025|16,283| |Net cash used in operating
activities|||168g622|162/817| |Cash flows from investing
activities||||| |Interest income|||1,287|| |Purchase of tangible
fixed assets||9|(22,345)|(23,010)| |Cash provided
by (used in) investing
activities|||(21,058)|(23,010)| |Cash flows from financing
activities||||| |Repayment
of borrowing||||| |Cash used in financing activities||||| |Increase/(decrease)
in cash and cash equivalents|||147,564|139,807| |cash and cash equivalents
at the beginning
yeai'|ofthe||325,650|185,843| |Total cash and cash equivalents
at the
ofthe year|end||473/214|325g650| ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ||||||Ulcc+|Ulcc+|||||||| |---|---|---|---|---|---|---|---|---|---|---|---|---|---| |0g
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hJ|||||||||| ## ## ||Total|Total| |---|---|---| ||2023|2022| |||E| |Wages and salaries (inc e'ers NI &.Pension)|595,672|438,708| |Consultancy|23/732|1,120| |Payroll Fees|624|1,145| |D8S Checks and Recruitment|1/405|1,025| |Travel and Subsistence|12,965|9,394| |Training|8,589|6,920| ||M2,987|458,312| ||||||2023|||2022|| |---|---|---|---|---|---|---|---|---|---| ||||Heads||Full|Time|Heads|Full|Time| ||||||Equivalent|||Equivalent|| |-Full Time|||||7|7|7||7| |-Part Time||||15||12|15||12| |There are no|higher|paid|staff.||||||| |erating
surplus|||||||||| |The operating|surplus|is|arrived at aRer|charging:|||||| ||||||||Total||Total| ||||||||2023||2022| |Depreciation|—Owned||Assets||||12,063||8,462| |Trustees
Travelling||Expenses|||||||| |Independent|Examiners||Remuneration|||||600|600| ||||||||12/663||9,062| ## ## ## |VAT|on sales|73,872| |---|---|---| |VAT
VAT|on purchases
due to HMRC (Creditor)|9 976
63896| ## |ble Fixed Assets|||||| |---|---|---|---|---|---| ||General|Computer|Vehides|Furniture|Total| ||Equipment|Equipment||&,Fixtures|| ||E|f|||E| |Cost|||||| |At 01April 2022|4,771|4,278|25,100|21,284|55,433| |Additions||1,627||20,718|22,345| |Disposals|||||| |At 31March 2023|4,771|5,905|25,100|42,002|77,778| |Depreciation|||||| |At Ol April 2022|1,969|3,552|i1,265|6,362|23,148| |Charge for the year|1,066|932|3,766|6,299|12,063| |On Disposals|||||| |At 31March 2023|3,035|4,484|15,031|12,661|35,211| |Net BookValue|||||| |At31March 2023|i,736|1+21|10,069|29,341|42,567| |At 31March 2022|2,802|726|13,835|14,922|32,285| ## ## ||||Total|Total| |---|---|---|---|---| ||||2023|2022| ||||f|E| |Trade Debtors|||106,080|21,407| |P repayments|||15,213|18,896| |Accrued Income|||43,225|116,693| |Output
VAT re: retrospective||VAT registration|65,837|| |Other Debtors|||206|133| ||||230,561|157,129| |Creditors||||| |a.Creditors: Amounts|falling|due within one year||| ||||Total|Total| ||||2023|2022| ||||E|f| |Trade Creditors|||12,387|18,896| |Pensions||||2,006| |Taxes and Social Security|||63,896|| |Deferred Income|||109,500|| |Accruals|||3,710|3,547| |Credit Card|||1,207|1,226| ||||190,700|25,675| ## ## ||Total|Total| |---|---|---| ||2023|2022| ||E|| |Creditors||| ## ## ## |un|er||Reason for deferral|||Total| |---|---|---|---|---|---|---| |||||||2023| |||||||E| |East|Riding ofYorkshire|Funding|for 2023/24 received||in|29,500| |Council||advance|—East Riding Access||Fund|| |North|Lincolnshire|Funding|for 2023/24 received||in|50,000| |Council||advance|—Employability
and||Skills|| |||—Horticulture
at Normanby||Hall||| |North
Lincolnshire
Council||Funding
advance|for 2023/24 received
—North
Lincolnshire||in|30,000| |||Community
Renewal||||| |||||||109,500| ||0I
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|related
party tra|nsactions
with its Tru| |---|---|---|---|---| |Trustee|Related|Nature|ofservice|Amount| ||Party|||| |Mr Carl|East Riding of|Grant Funding||E 66,394(receipt)| |Skelton|Yorkshire|||| |||Primary|Purpose|E 20,000 (receipt)| |||Contracts||| ## ## |perating
lease commitment|| |---|---| ||Land h| ||Buildings| |& 1year|18,750| |& 1year and &5 years|75,000| |& 5 years|9,375| ## ##