2023-03-31-accounts - The Pod

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The team «rr&und the prol	cr.ts «ilso in( luclcs
Administrator	5 Ii ours p er week
Pod Youth Club	1Youth Leader/4 Youth Workers/volunteers
The Zone	1Youth Leader/Youth Workers
Pod Plus	1 project Lead/ l Assistant/volunteers
Workshop	1 P&ojcct Lead/!. Assistant/volunteers
Community	24volunteers inc 3Young people with additional		needs
Scrapstore	1 Scrapstore Co-ordinator/31 volunteers	Inc 14	adults
	with additional needs

The trustees present Iheir report 3t March 2023.	The trustees present Iheir report 3t March 2023.	and the unaudited ana
RafaAHlca arid adinlfilatratlva		details
Registered charity	name
charity raghdraurm	number	11St092
prtnctpal oNce		CJO Openstorytallers RISE
		Wheox Lane
		Frame
		BAtt 38Y
The trustees
		IVISpence
		S Drake
		2 O'Gorman
		A Tuffnell

				2823		2022
			Unrestricted	Restricted
		Note	funds	funds 8	Trdal funds 8	Total funds f
Income ~lld endOwments
Donatens and legacies Other trading ecttvrties		4 8	19,895 '17,327	58,884 2,000	78,759 19,327	81,148 10,432
Total Income			37,222		96,088	71,578
Expsrrdgure
Expenditure on raising funds: Costs ofother trading activities Expenditure on charitable activities		6 7,8	2,806 23,890	1,668 46,048	4,474 69,938	59,658
Total expenditure			26,696	47,716	74,412	59,658
ffet income and net movement	in	funds	10,526	11,148	21,674	11,920
Reconciliation offunds
Total funds brought forward			28,294	24,511	52,805	40,886
Total funds canted forward			38,820	35,659	74,479	52,806

		303	57
		75,851	54,794
		76.954	54,851
cesttcas: amounts	fatitoff dua within one year	1,475	2,045
Stet current assets		74,419	52,806
Total assets tees cunent tfabtltttss		74,479	52,805
ttet assets		74,479	52,806
Funds ofthe charity Restncted funds Unrestricted funds		35,659 38,820	24,511 28,295
Totalcharitfunds		74,479	52,806

		Unrestricted	Resbicted	Funds
		Funds f	Funds f	2023 f
Fundrarslng		8.100		8,100
Tuck		672		672
Tradmg	rncome	6,314		6,314
Sruapstore		2,241	2,000	4,241
		17,327	2,MO	19,327

5.	Other tradi	tfvttle	s	f e	nanuag
							Unrestricted	Restricted	Total Funds
							Funds	Funds	2022
								8
	FundralSlng Tuck						9,863 769		9,863 789
	Tredrng income
	Scrapstore
							10,432		10,432
5.	Costs ofother trading			activities
							Unrestrir ted	Resbicted	Total Funds
							Funds	Funds	2023
							8	8	5
	Costs ofother	trading	activities				2,806	1,668	4,474
							Unresbicted	Restrtated	Total Funds
							Funds	Funds	2022
									F
	Costs ofother	trading	ectivIbes
7.	Expenditure	on charitable			activities	by fund type
							Unrestricted	Restricted	Total Funds
							Funds	Funds	2023
								8
	Charitable activities Support casts						22,829 1,061	45,147 901	67,977 1,961
							23,890		69,938
							Unrestricted	Restdate5	Total Funds
							Funds	Funds	2022
	Charitable edivities Support costs						20,623 745	37,312 978	57,935 1,723
							21,368	38,290	59,658

Raffcosts
The total staff costs and employee	benefits for the reporting	period are analysed as	follOws:
		2023 f	2D22 f
Wages and salaries		49,563	40,620

The Pod Notes 8oNta Flfsarte(art etatla Year afta(ad S1 March 202$	The Pod Notes 8oNta Flfsarte(art etatla Year afta(ad S1 March 202$	menta	~
14. Anafyehr ofoftafftstrts hrnds		nxrnaruwa
FAST				4,M4	(545)	3,489
Ferne Tosm Counca	-Business Plan			1.800	(MQ)	900
Fmne Town Courxxl -scrapstare Frame Town Rotary - wortuthop Inner Wheel Leonard Laity Stoats Trust Mend4r Shape Lottery Nets%at Lottery				5,000 2,000 1,500 1,000 1,0DQ 9,730	(2,788) (2,172)	2,212 2,000 1,500 1,000 1,000 7,558
Fiends ofFrame Hospital					(300)
Froms lottery				500	(500)
Froms Tawn Rolary SSESCF	hesdsets			50D 15,000	(5DD) (15,000)
Waharn hrrmers				750	(75D)
			24,511	58,864	(47,716)	35,659
						At
			At		31	March 2D2
			1 April 2021 f	income f	Expendituref	2 f
True Colour Trust Children 'm Need			3,491 9,D01	10,DOD	(2,361) (11,662)	1,130 7,339
SCF Discovery			2,742		(2,742)
Bailey Thomas Grmiing Foundadon ~Rotary Frame Tawn Council Ha rthefd Trust			1,000 2,500 1,000 2,000 300		(1,00D) (1,000) (1,12D)	2,500 88D 300
Sherbome			437		(437)
Ratary shop income Local Giving			267 575		(267) (75)	500
Somerset Community Frame Town Counc1	Foundaban			5,000 8,'000	(5,000) (3,0DQ)	5,000
Awards for all				10,000	(8,826)	1,174
David Solomon				1,5DQ		1,500
3H fund				1,800	(1,334)	466
Frame Rotary Frome Town Rotary MASG				1,000 1,500 688	(93)	1,000 1.500 595
Other restricted funds					627	627
			23,313	39,488	(38,290)	24,511

btcome aml etutoeeaente
Donattone and tettaciee Donations Voluntary contributions Grants receveble Membership	19,718 8,057 50,560 428	8,481 4,290 48,080 295
	76,759	61,146
Other trading actlvNee Fundreising Tuck	8,100 672	9,863 769
TAKllng IACOITle Serepstonr	6,314 4,241
	19,327	10,432
Totalincome		71,578

				2923	2022
				8
Caela ofother trading		cthhtees
Trading expenses Venue hire				3,119 1,355
				4,474
				4,474
Expenditure	on charitable		acdvtttes
Activities undertaken		dirac	dfr
Session costs				4,950	5,684
Salaries				49,563	40,620
Venue hire				4,780	5,870
insurance				591	747
Fundraising Transport				93 962	610 483
ITexpenses				1,266
Telephone				504	370
Admin				176	974
DBSchecks				144	314
Equipment				3,926	1,279
Tuck				324	490
Advertising and marketing				698	494
				67,977	57,935
Support costa Training				745	150
Contingency					375
				745	525
Governance costs
Accountancy Gifts and staff meals				480 361	298
Cost of meetings				337
Bank charges				38
Business planning					900
				1,216	1,198
Expenditure on	charitable activities			69,938	59,658