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|||Page|
|---|---|---|
|Trustees'<br>annual<br>report|||
|Independent<br>examiner's<br>report|to the trustees||
|Statement offinancial<br>activities|||
|Statement offinancial<br>position|||
|Notes to the financial statements|||
|The following<br>pages do not form part ofthe financial statements|||
|Detailed statement<br>offinancial|activities|'I3|





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|||||Year ended 31|March|2023||||
|---|---|---|---|---|---|---|---|---|---|
|The trustees<br>present|their|report||and the unaudited|financial|statements|of|the charity|for the year|
|ended 31 March 2023.||||||||||
|Reference end administrative|||details|||||||
|Registered charity name||||Access Bedford||||||
|Charity registration|number|||1162947||||||
|Principal oNce||||14 Harrow Piece||||||
|||||Maulden||||||
|||||Beds||||||
|||||MK45 2DG||||||
|The trustees||||||||||
|||||Mrs H Bolton||||||
|||||Mrs C Wright||||||
|||||Mrs A Tree||(Resigned||21 May 2022)||
|||||Mrs E McAllister||(Appointed||21 May 2022)||
|Mrs RJames was appointed|||as a|trustee on 3May 2023.||||||
|Mrs E McAllister resigned||on|20 May 2023.|||||||



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||||Ye|ar end|ed 31 INarch|2023|||
|---|---|---|---|---|---|---|---|---|
|||||||2023||2022|
||||||Unrestricted|Restricted|||
||||||funds|funds|Total funds|Total funds|
|||||Note|8|8|8|5|
|Income|||||||||
|Grants and|donations|||4|28,405|3,170|31,575|10,461|
|Total income|||||28,405|3,170|31,575|10,461|
|Expenditure<br>Expenditure|on charitable||activities|5,6|16,751|2,490|19,241|15,071|
|Total expenditure|||||16,751|2,490|19,241|15,071|
|Net incomel(expenditure)|||and net||||||
|movement|In funds||||11,654|680|12,334|(4,610)|
|Reconciliation<br>offunds|||||||||
|Total funds|brought|forward|||5,995|3,185|9,180|13,790|
|Total funds|carried|forward|||17,649|3,865|21,514|9,180|





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||||2023|2022|
|---|---|---|---|---|
|||Nots|6||
|Current assets|||||
|Cash at bank and in hand|||21,514|9,180|
|Net current assets|||21,514|9,180|
|Total assets less current|liabilities||21,514|9,180|
|Funds ofthe charity|||||
|Restricted funds|||3,865|3,185|
|Unrestricted<br>funds|||17,649|5,995|
|Total charity funds||9|21,514|9,180|





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|||||Unrestricted|Restricted|Total|Funds|
|---|---|---|---|---|---|---|---|
|||||Funds|Funds||2023|
|||||8|||8|
|Grants||||||||
|Grants|and|donations|receivable|28,405|3,170||31,575|
|||||Unrestricted|Restricted|Total|Funds|
|||||Funds<br>8|Funds<br>f||2022<br>8|
|Grants||||||||
|Grants|and|donations|receivable|7,588|2,875||10,481|





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|Expenditure|on charitable<br>activities|by fund type|||
|---|---|---|---|---|
|||Unrestricted|Restncted|Total Funds|
|||Funds|Funds|2023|
|||E|E|E|
|Support costs||16,751|2,490|19,241|
|||Unrestricted|Restricted|Total Funds|
|||Funds|Funds|2022|
|||K|E|6|
|Support costs||14,521|550|15,071|
|Expenditure|on charitable activities|by activity type|||
||||Total funds|Total fund|
|||Support costs<br>f|2023<br>E|2022<br>F|
|Governance costs||19,241|19,241|15,071|



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||||At||||At|
|---|---|---|---|---|---|---|---|
|||1|April 2022|Income|Expenditure 31||March 2023|
|||||r|E|||
|General|funds||5,995|28,405|(16,751)||17,649|
||||At||||At|
|||1|April 2021|Income|Expenditure|31|March 2022|
||||E|E|E|||
|General|funds||12,930|7,586|(14,521)||5,995|





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|||||At|||At|
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|||||1 April 2022<br>f|Income<br>E|Expenditure 31 March 2023<br>E||
|Restricted|Fund|1|—NHS Bedfordshire|||||
|CCG||||3,185|||3,185|
|Restricted<br>Restricted|Fund <br>Fund|2 <br> 3|- Together Fund<br> - Deaf Coffee Club||2,490<br>680|(2,490)|680|
|||||3,185|3,170|(2,490)|3,865|
|||||At|||At|
|||||1 April 2021<br>E|income|Expenditure<br>E|31 March 2022<br>f|
|Restricted|Fund|1|- NHS Bedfordshire|||||
|CCG||||860|2,875|(550)|3,185|
|Restricted|Fund|2|- Together Fund|||||
|Restricted|Fund|3|- Deaf Coffee Club|||||
|||||860|2,875|(550)|3,185|



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|Analysi|s ofnet assets between f|unds||||
|---|---|---|---|---|---|
|||Unrestricted|Restricted|Total|Funds|
|||Funds|Funds||2023|
|||E|E||E|
|Current|assets|17,649|3,865||21,514|
|||Unrestricted|Restricted|Total|Funds|
|||Funds<br>f|Funds<br>E||2022<br>E|
|Current|assets|5,995|3,185||9,180|





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|||2023|2022|
|---|---|---|---|
|Income||8|E|
|Grants and donations|receivable|31,575|10,461|
|Expenditure||||
|Interpreter<br>&translation<br>Purchases<br>Instructor fees<br>Room hire costs<br>Training costs<br>Administration<br>support<br>Insurance|fees|6,894<br>3,771<br>1,735<br>1,364<br>224<br>2,250<br>188|8,385<br>2,033<br>390<br>2,458<br>39|
|Printing,<br>postage<br>&stationery||243||
|Travelling costs<br>Accountancy<br>fees<br>Subscriptions<br>Computer<br>software costs<br>Website costs<br>Sundries||270<br>913<br>216<br>421<br>545<br>207|59<br>385<br>288<br>622<br>412|
|||19,241|15,071|
|Net Income/(expenditure)||12,334|f4,610)|