GROWING AGAINST VIOLENCE (A Registered Charity and Company Limited by Guarantee) For the period ended 31 March 2022 Re￿red Charity No. 1163738 Registered &8 a Cnmpany in England & Wales No. 09209205 Page i of 16 TRUST￿ REPORT For the year ended 31 March 2022 Indepelldellt F￿a￿]ners. Rew)rt Statement of financial activitses Balance sheet Notes to the accounts Page 2 of 16 TRUSTEFS REPORT For the year ended 31 March 2022 CharityName: Grow1DgAgai￿8tVl0Ience 1163T38 Company ￿¢￿StratiOn Number. 09209205 18 Stoneleigh Bnmdway Stoneleigh Epsom Surrry KTh7 2HU A B Davis M Howes DPBew S K HardiDg E Brom MMBCleary CJ Heaw¢)od J Rcddick E D Mcglothan [ap￿ill￿1 19 September 2022) S Trayler 43 High Street Sutton Smi IDR Kevin Mallett L & F Awunting Iid 18 The Broadway Stonel* Stoneleigb Surrey Kri7 2HU Page 3 of 16 For the year ended 31 March 2022 TRusfEES REPORT The trustees Pr￿ent their report with the financial statements of the charity for the year ended 31 March 2022. The trustees (vusider that the chaEity is in a strong w¥sition to eontinue its activities during the coming year, and that the charity's a&sets are adyte to fulfil its obligations. The objectives of the charity areforthe public knefit: to prese￿ and Prot￿t the health and We]n)e]￿ of chlldren and young peopl to advanee the education of the publie" and to undertake such other eAdusiiEly charitable purposes according to the lav￿ of England and Wales forthe public ￿llefit as the dirttvtots may from tillle to time determin throush artivities including. the provision of 1e8rnlngprogram￿ that pronM)tr the prevention of violentt and crime" and research into the causes, and effects on s￿iety in general, and Youngp￿ple in particular, of peer-on-peer violenee. gang-relxted Lylu￿, and other crime. GAV. uses p0]ie￿inspIred gang reduction me&saFs. Mthieh are increasingty supported by public health. inspiTed'protection and safeguarding, of yollllg people messages. Thi5 was prompted in part by students maknng large numbers of disclosures. particulady around sexual iryolenc4 to GAV. facilitators. The progrdmme has been ddivered in scbools to tens of thousands of childrell and young people and fits in well with poliey agendxs related to ￿olenC@ in particular: public health aspects of gun and knife crime and of sexual violell￿" young ￿ple'S vi¢timisation and trauma ewiences" safeguarding. social n￿la and online safety" and teacher sUPEKIrt. Through the appointment of an intertvn CFn and interim Oterdtions and Safe8uaLding MaDagerGAV h&s an effecttve executive body Mryth dear reujits. A Committed Board of Trustees holds the executive to account and IKtrth Sllp￿rt and strdtegie d]r￿tIOn to ensure the ainLS of the ChaTity are The focus of ourwork GAV. is conimittd to delTveriDgage appropriate prmtatlyeedu￿tiOn, un7versallyiD sehoolsand Pupil Referrdl Units (PRifs). This m(Klel, to date. involves tllakiDg arrangements Mryth local authorities for a (xK)rdinated and blaTthet de]iNtry of workshops to seh(M)Is in their area. aimed at every student in the relevant age groups. The charity also engages dirdy wtth sehooLs and otherforwnsto ddiverworkshops How our activities dellver public benefft GAV. sessioDS havei*en robust1yeva1uat￿ ￿inga mixed thod approach, including obsemtions and archival methimls to measure process and a ratsdomized control trial to measure outcomes. Findings indicate that the implernenters hrre k￿ll to eni)ance program fidelity and to work on pr(￿s5 improvement throughout. The RCT indieated GAV. was effective in reducing levels ofgallg membership and the frequency and varicty of delinquency and violent offellding Ixbth in in the short- and long- terni, although the PTogrdrn effect was not statisti12lly signifieAnL GAV. did have a lasting infiuence over Page 4 of 16 TRusfEES REPORT For the year ended 31 March 2022 gtudents, attitudes toward tM)liee and their adhereDtr to￿ street eod& whieh w&s statistically significanL large numbers of disclosures are reLrived by GAV. facilitators and robust child prot￿loll and safeguarding pr(x*dures exist whereby seh(x>l IksigDatal Safeguarthng Officers are fi￿Y supwrted and anonymized iDforn]ation is sharoj at an aggregate level with l£d Strdtegic Ewtners Mtho fund the Progra￿e in order to preseThE and protect the health and wel1k1￿ of childre In theyear to 31 March 2022 GAV. delivernl Sessio￿ in 321th#)Ls (yearto 31 March 2021 CFY21') 257) to C.30,000 S￿dents (o 28,000 in FY20). Over this period, GAV. bas ¢xtrntinued with its f{￿ on delivery throughout IA>ndon. d1veT51fi￿ the audtence it engages with and continued to impn)ve its financial stability. As at the finaneial year end, GAV. haye worked and continue to work in primary and sewndary Sch￿Is. including deltvery in a nunibeT of PRUS. GAV. has also inv￿t￿ ￿So￿Tr￿ into its eurriculum to stay appropriate to the target audience. As well as the ongoing support of its key partners. the fiDaneial reserves and liquidity held by the charity have allowed the Charity to withstand the financial pressu￿8 of COVID-19 and the ongoing macroeconomie challenges which are impaeting I(￿ authority spending budgets. In FY￿, GAV. signal a Memorandurn of Unde￿an(ling with Middlesex University which continues to en8UTe that the GAV. programme is Subj￿ to ongoing Tevieli with an acttve focus on knowledge transfer and hairyng a firm ￿Trdell￿ bas& This ongoingpartnership allows GAV. to en8ure its curriculum ts pertinent and effective. GAV. h&$ (x)ntinuoJ to secure for ddiw at a time of austerity hithin the Pub]ie Se£tor. This is refiective of the bigh regard in wbich GAV. is held by its ongoing Sup￿rtive partners. G.A.V. will continue to expand delThEry of its preventative ujucatioll se&8ion8 to more IA)ndon Boroughs and colltinues to evaluate potential opp)rtUnIti￿ outside of b)ndon. GAV. is a]so activety l(K)king to expand its eurriculutn offering by a￿pIng fiwther public health and public safety f(￿ ses5ioLs covering ￿0]enCe and crime themes not euTrentty cove￿1 within the existing eurriculum - for example in d￿0ping sessions around Prevention of recruitment of young people into extremism. GAV. Mryll continue to explore a variation m(Mlel to its ellrrent ￿llded delivery modeI whereby S￿10￿8 Mryll be offered dir￿ to Schools hilling to pay for delivery. Strict paraineters eThsure that Safeguarding supw>rt is eff￿tIVety n)2Daged in case of disclosures from students. Similarly GAV. wlll continue to look to increase its thllaborntion with a number of national eharities to maximise efficiency and achitwe the charitable objects identifie The a]80 continue to eY21uate oppN)rtllDities to improve its unrestrict￿ income from donations to allowthe eharityto fiwther invest ill its operatio￿$ to allow forfuture growth. Page S of 16 ]RusfEFS REPORT For the year ended 31 March 2022 Tlan5forFuturePerids'SetoutGroMryDg￿1Th$tW￿lell￿'SobJ￿*￿￿$andre￿rtsOntheaetrVltyandsuCee￿seS inthe yearended 31 Malrh 2022 aswell as explaiwthe ￿ fortheeurrent financdyear. GLY)wingAgaiE Iriolen(r'S hy>TkI￿eFrts a wide rangeof indi%ryduaL8 acnm the unit￿ K￿}gth)nL That the ainLS and the wDrk done giNr identifjable Ixnefits to the charitable seetor and Ex>th indir￿and dI[￿llyt0 indiirydua]s in n*1. That the benefits ate for the publio ate not unre&￿nabty ￿let￿l in any Wdy and inty not byalHlityto and During the finaneial year, ￿ndS were raisd from local authorities. government grnnts and voluntary donatioDs. The statement of fiDxneia] acti%utie5 shovls tots] income of £wLo39 (2021 £116.099) and totsl expenses of £132.875 (2020 £117,009). The fund at the end of the ￿riod was £￿7298 {2021 £129,234). Ofthis aD]ount the restricbl funds were nil (2021 £nil). Whilst the charity overnll made a net10&8 in the financial year, this has been driven bythe inipact of cO￿a and the impaet on delivery as well as inVeS￿ts njade into the CR￿l￿S online footyTinL currieulum developlnent and online presen Of the cash balance at 31 March 2022 (£18SA65). e. £43￿60 of this cash Telates to fuDds received in advance of the delÉvery of educational sessions. Whilst the (xsh has been received, the associated revenue and eosts will be Tecognis￿ when 5essioDS dejii'ered aud the associated eosts are xneurred. GAV.'s reserves wlicy is to maintsin a sufficient level of reserves to enable opernting activitkes tobe wound down in an orderly manner in eirCun￿tsnCes. taking accowit of potential risks and contingenci&s, that may arise from time to time.'The current policy i5 to maintain reserves to eover three molltlLS of operating eX[￿al￿re not covered bi" any specific seeured ￿ants or donation5. The totsl cunent reserves (at the time of writing this retM)rt) are in line with this wliey. GroMing Against wiolen￿ is a company limited by guardntrf ineorp)rated on 9 Septen)kr 20M and registered as a charity on 28 September 204. The (fjTnpany i8 gOVern￿by its Memorandum and Articl85 of Assoeiation which were18st updated by a Wial Resolution dated 29 July 20￿. In the event of the Lxbmpany king wound up members are required to contribute an amount not exceeding £10. Page 6 of 16 TRusfEFS REPORT Forthe year ended 31 March 2022 Appointment of tr￿stee8 The existing tnLStees are reswnsible for the ￿crUItMent of neWtn￿tets. AnypeNJn who is willing to act as a tn￿ee, 3Dd who wollld not ￿ disqualified from aeting under the Artides of Aw)ciation, ean be nominated by a tn]stee 2nd appointed by a d￿lsion of the tn￿￿. Under the requirements of the Memordndum aud Articles of Aswciation the tnLStets serve for a ￿riod of three years, afterwhich they must ￿ re-electryj at the nextAtwual Retir￿t Meeting. There shall be no fewer than trustees. AU trustees give their titne Yoluntsrity and rtteive no ￿nefits from the charity. Tr￿tee inthiction and training Alltrtth ￿e1Ve a full induction up)n being appointai The induction is a comprehensive i)verview of the work of Grohryng Against Wiolene4 and includes an intr￿uCtion to the organisation's strategic directio￿ financial pr(thures and budget for the current fiD2neial yvdr together with Meetin￿ Mith the Chair, other trllstees and the CEO. Thstees are 2kn encouragd to obseThTe the delivery of GAV. se&sions and to meet facilitstors, and to attend relevant ￿UrseS and seminars during the year as appropriate. The directors of the eotnpany are also charity trustees for the purposes of charity law and under the Compan￿SArt1eIeS are resp)nsible for the mauagement of the cljarity's busine&5. The trustees rneet at least quarterly and are res￿￿517)]e for the strntesic direetion and poliLy of the charity. At present there are nine tr￿Stee$ (ineluding Chalr aud Compaoy Secretary) from a variety of Professional backgrounds relevant to the work of the chwity. The tr￿stee$ delegate day to day managemeDt of the charity to an Illteri￿ Chief Executive. The Interim Cbief Executiye is responsli )le for ensuring that the charity de]iiTrs the semees specified. To laeilitate effective operatioLs, the Interim Chief Executive has deStgTrat￿ authority. within terms of delegation approved by the tnistees, for njatters including finall￿ 0￿ratiOnS and safeguardi the GAV. PTogramme has it h&8 eyer rn0￿ rigorous in its th￿retiCal foundations and practical ￿￿terials. and thecharity ba5 developed abr¢Md-reaching Metnorandum of unde￿tandIngmth Middlesex Uniyersity. The curriculum has been robustly eN71u#ted by the University. with individual sessions subject to aeademie peer review and the curriculum as a whole subject to an outcome b8sed longitudinal study. Risk management The trustee5 ba￿ conducted a rthiew of the major risk% to which the charity is exposed. A risk rewter has been established and is updated at least annually. Where appropriate, s>Etems or procedures have been established to mitigate the rlsks the charity faees. Significant extend risks to ￿ndIng have led to the development of a strdtegic plan which will allow for the diversification of ￿ndIng and aCti￿￿e5. Internal eontrol Tisks are with pr(wlurs% for authorisatioD of all trdnsactioDs and projects. Page 7 of 16 For the y&qr ended 31 Marth 2022 The charity tr4tstees Iwho are also the di￿tOrs of GrowillgAgaiDStWio1en￿ foT the purw)ses of eompany law) are respoLsthle for preparing a trustees, annual report and financial ststements in accordance with applicable law and United Kingdom Generally AL￿￿ntiDg Praetic pany law and the law applicable to clwities in Enyjand and r￿uireS the charity tr￿tee8 to Prepare fmancial statements for each filwicial yedr which give a true and fair view of the state of affairs of the charitsble eompauy and of the ITh￿￿1￿g resources and application of resources. including the Income and extruditure, of the elwltyfor that ￿riO(L In preparingthe financial statements, the trustees TequireAI to select suitable accounting tM)licies and then apply them consistently. observe the methods and principles in the Charity SORP 2005" make judgtnents and estin￿te8 that are reasonable and prndent" state whether applicable #(Younting standards haNE been followrf sllbi￿t to any u)aterial departure diselos&l and explained in the finaneial statements. and prepare the financial statements on the going basig unless it is iuappTopriate to presun that the clwityw]I1 o)ntinue itk busintss. The trustees are restx)n•lble for keeping prow accounting records which dise105e reasonable accurdcy at any till￿ the financial p￿ition of the charity and to enable them to ensure that the financial statements comply with the Charities Aet 2011, the Cknity IAccouDts and Re￿rts} Regulations 2008. They are also rasponsible for safeguarding the assets of the charity and hence for takng reasonable steps for the prevention and detection of fraud and other irregulariti&%. Theseaculunts bavebeenpTepared in a¢x0Tdan￿WIth the PT0ViSiO￿% in Part ￿ of thethmpanies Act 2006 applicable to companies subject to the small companias regime. It was approved, and authori￿1 for by the trust￿$ aud Sign￿ on their behalf ty. A l>dVi8 Chair and Trustee Date 20 December 2022 Page 8 of 16 For the year ended 31 March 2022 We rew)rt on the financial stotements of the charltyon pages li to 16 fortheyedrended 31 March 2022 which have been Prepared in accordance the Charities Act 2011 (the Act) and Mryth the Financial Re￿rtIllg Standard 102 (effectisE January 20￿} adapted to meet the needs of unincorporated orgaiiisatsoL% as mfyJlfi￿ by the Statement of Reeonllnend81 Pt3Ctiee for A(tounting and RetKJrhng issued by the Charity Commission for En￿and & WaEes. effective January 20￿ cfhe SORP), underthe historical cost conveution and the accounting policies set out on page ￿. The tnLStees (who are a]sothediTectors of Gro￿A￿1￿￿￿O1enr￿ forthe of companylaw) are r&8w)nsil)le for the preparation of the accounts. The trustees eonsider that an audit is not required for this finaucial period under section u4(2) of the Ckwities Act 2011 (the 2011 Act) and that an ujdependent examination is needed. HaTring satisfied ourselves that the con4)any is not subjert to audit under company law and is eli￿1)1e for independent examination, it is our r￿￿)nSIbilitytO. . examine the acwunts under S￿rtIon M5 of the 2011 Act. . to follow the procedures laid down in the general DI￿10￿% given by the Clwity under wtion M5(5)0)) of the 2011Act- and . to state whether particular matters have come to our attentio Our examination was Carried out in ho￿nIanCe the general Dire£tions wen by the Charity Commission. An examination includes a review of the aeeounting records kept by the company and a comparison of the ae(Dunts presented with those record8. It a]so includes considerdtion of anyunusual items or disdosures in the accounts. and seeknng explaDations from you as tnkn concerning any sllch matters. The prwedure8 undertaken do not all the evidence that would be required in an audit and Cons￿￿entlY no opinion is wen as to whetherthe atrounts p￿t a'true and fairview and the report is limited to those matter5 set out in the statement below. Independent examiner's statement In coun￿tIOn with our examil￿tIO]L no matter h&s eome to our attention: (i) whieh ￿yeS us reasonable eause to Wieve that Tn any material the requirements: . to prepare financial statements which a(xx)rd with the aceounting r￿)rdS and compty with tbe accollnting reqtiirements of stttioll 396 of the Comp2ni&s Act 2006 and The Charities Aet 2011 . to prepare finaneial statements which accord with the aecounting retords and comply with the aecounting requirements of the Charities Art have uot i*en ￿e( or Page 9 of 16 For the year ended 31 March 2022 have not been met. or (2) to which, in our Opinio￿ attention should be drdwll in order to enable a prO￿r understanding of the aceounts to ￿ TeacheiL L & F Accounting Ild 18 Stoneleigh Broadway. Stoneleigh, EBsom. Surrry Kri7 2HU Dated: 20 De(ttnber 2022 Page io of J6 For the year ended 31 March 2022 Total 2022 Fund8 Funds Total 2021 Funds Grant and donation income 490 14OS49 J41,039 116.099 Investment income TOTALIN(X)ME 490 140549 141.039 116,099 Fundraising u)sts -216 -216 -4,765 Charitable aclivities T(YfAL EXPENSFS -64706 -11 Net incomelexpense -62 io Total funds brought forward Totsl funds carried foThTard 12 7,398 98 129 The net movement in funds referred to al￿ is the net incoming rpsourees as defined in the SORP 2015 and is Teeonciled to the total funds as shown in the Balance Sheet on page 12 as required by the SORP 2015. All activities derive from continuing Op￿ratio￿%. Page u of 16 BAIANCE SHE As at 31 March 2022 Iyotes Total Total 2021 Debtors Cash at bankand in hand 13,908 185A65 199JT3 9,678 202,025 211.703 Creditors.. Amouuts falling due within one year (61.975) t37￿98 (82A69) 129,234 137a98 129,234 137a98 120,234 Unrestricted fun(L8 Restricted funds 137,398 129.234 137J98 1291234 The notes on pages ￿ to 16 form an integral part of these aca)unts The trustees are satisfied that for the year ended on 31 Mareh 2022 the charitable company was entitled to exemption from the requirement to obtsin an audit ullder section 477 of the Companies Act 2006 and that no member or memivs have required the company to obtain an alldit of its accounts for the fu￿nCIal pcriod in qllestioD in accordan(￿ with wtion 476 of the Act. HohTver, in accordance with section 145 of the Charities Art 2011. the aecounts haTrE been examined by an Inde￿ndent knminer whose retrfirt appears on pag(5 9 and io. The trustees aCkt￿w]￿ge their res￿￿￿￿1tyf0r (x)mplyiDgwith the ￿U]reMents of the CotDp2nies Act 2006 with resI￿t to attounting ￿0T&S and the prep3rdtion of aLwun The accounts bave Iwi PTepareA in accordance with the pro￿lOnS in Part ￿ of the Companies Act 2006 applieable to eompanies subject to the small companies regime and in accordance the Financial Reporting Standard for Smaller EntitiL% (effective April 2008). The 2eeounts were approveA]by the tnLStee5 and authori8ed for issue on 20 2V22 and signed on theirbehalf by: A Da￿S Trustee and Chair Page 12 of 16 For the year ended 31 March 2022 The accounts have I￿1 preparal OD the accnthls basis, under the historical cost eonvention. and in accordancewiththe Finaneial Rewjrhngstandard 102 [effectiveJanuary 20￿)) and The FRS102 Statement of Recommended Ae(fjwiting Practice 20￿., mie ￿)RP 20￿). and in accordance with all applicable lawin the charity's juri8diction of ￿l$t￿tiO1￿ exwt that the charity bas prepard the financial statements iti aecordance with the FRS 102 So1￿ 20￿ in prefererLce to the previous SORP, the SORP 2005, which has been Mrythdramm. notwithstanding the faet that the extant statllt0ryre￿dation5, the Ckwities (Accounts and Reports) Regulations 2008 refer explicitly to the SOI£P 2005. This has been done to accord with eurrent best practice. The Company has taken adwitage of the exemption in Thancid Retx)rting Standard No i from the requirement to pr(Mluce a cash flow statemenL The partieu13r accounting poliei&s adopted are Set outTrkn. a) Accounting Convention The financial statements are prepared on a goingu)n(trn b&si8, underthe historical c(k%t convention. The d)arity is entirelydependent on continuing grant aid and as a cowuenL* the going concern basis i8 Also dependent on the eontinuing grant aid. b) Income Income represents donation income or fee ineome derived from the provision of educational s&ssions. Ik>nation income is wized on receipt of funds. 1n(fjn￿ from edueation81 se&sions is r￿￿1Ze] on ddivery / proTrision of seThiees. Where {￿h is re￿1v￿ in advance of S￿l0n being delive￿1, the amount is deferred ond recognized as revenue oll delivery. Similarty, where segsions are deliver81 in advdnce of funds being recekved O)llt a contractual arrangement eKi5ts), revenue is accrued for on delivery. c) Charitable expenditure Charitsble expenditure includes all ext*nditure directly relatd to the objertives of the charity. This includes support ¢x)sts, Mthich are the staffing and costs of sllpportl￿ ￿￿nitOrIng and evalual￿ng the work of the charity. d) Governa￿ Costs These indude the costs related to the general rnnning of the charity as OPEK)sed to the dirert management fiuiction associated with generdting funds. Se￿1￿ delivery and ptogramme or project work e) Tayatio No taxation has been proNided for ill the FiDanci81 Ststements. a Re￿Ster￿ Charity. the inc0￿e of the eharity is exempt undeT Section 505 of the Income and Corporation Taxes Act 1988. 1rrecoN'erable VAT has been eharged to the relevant eynditllre headin￿. f) Fund aw)unting The charity tnaititains the followiDg funds: Page ￿ of 16 For the year ended 31 March 2022 These represent funds whicb are expendable at the di8cretion of the Truste￿ in furtherdn(r of the objectives of the ch￿7ty. Such funds n)aybe hdd in 0￿eTt0 financeix)th worknDg ￿pital and capitsl investment. The ehariws restricted funds represent grants ordoDatiODS which are alk)Cat￿ by the donor for sp￿}fiC In agreement with the vario￿8 councils as below, ￿10￿$ a￿ delisTered at a fixed eost per se&sion. This Trs intended to cover the charity overheads Idetailed below). such, when sessions are delivered the ssoeiated revenue and (wh is freely availxble for use and therefore eotLsidered unrestricted. As delivery (Kcurs. this therefore leads to the trdnsferof income from the Testrictd fund5 to the unrestricted fwids each year. 2) G￿AND DONATION INCOME Unwitsd of Mar-21 Balance slxeet 26,200 8.700 27.660 5.700 r*ferred Accured Tota] intome as al income asat in¢oDJe 31-Mar-22 31-M2r-22 FY22 5.490 20.710 15,360 34.950 13.210 29A50 32.110 received i FY21 ineome 3,800 42.990 7,980 5b700 L9,770 35.670 11Sy9XO 189 6.099 Camden Lambeth Barnet Greenwich Re5trieted donation Other delii'ery income Total restricted Ineome (Xher donations TotAI income 41.610 15.000 27,880 9.930 31.349 U5039 490 6J29 1.480 58a40 3.978 S4a62 9.500 43￿60 *3a29 140￿49 490 141*039 9?930 3,978 13.908 43￿60 The alM)ve show5 Tevtnue recosnize(l line accounting Poli￿eS set ollt Previously. The aboi'e shows the most material income streams. In aecordance with s￿lfie coDditions of donations we are pleased to acknowledge the geneTOUS SUPPOrt of all of the donors. 3) EXPENDITUREANALYSIS Yearto 31 March 2022 Total Unr￿trACte￿I R&%trictal 2021 Totsl Bid support Marketing material Fundraising fee 4)470 295 216 216 216 216 765 Page 4 of 16 For the year ended 31 March 2022 Yearto Yearto 31 Marth 2021 DiTeet Delivery eosts Delivery support costs and safeguarding eosts Direct donation Curriculum development Training 8t development 64.T20 64?T20 50a90 29,621 46*424 50,390 19?770 10,180 1,193 107,188 3&00 2,476 56a66 8*500 233 69,953 6,319 expenses Insurance Office suppli£s DBS Cheek Telephone and EM)stage Aeeountaney &legal seThryc&s Other eosts Total Prngramme supwtyrt 867 1.729 260 IA88 461 785 5,590 860 1,1 516 923 700 193 4,307 L729 260 1,488 461 785 5,590 Independent Examination Totsl Governance eosts 750 750 750 750 750 750 62.706 691953 J32,659 112,245 The above table, shows the totsl fimdrdising expendittt￿ and total clmritable aetivitias expenditure for the financial period. The allO￿atIon of these costs to indI￿d￿al speeific ￿strICted funds has been asse&seA based on the proportion of S￿l0n$ deliverd in each kKTrTougb - Tepresenting an appropriate proxy for the key driveTS of these dllringthe financial ￿r1￿mI. T￿SteeS rettiyed no remllnerdtion during the financial ￿riOd. No t￿L$t￿5 receivlxl any payments for professional serrices during the financial ￿Ti{MI. Total at Total at 31 March 31 Mareh 2022 2021 Accruwj inwme X3J908 9,678 T(YfAL DEBTORS 908 Page ￿ of 16 ## **NOTES TO THE ACCOUNTS For the year ended 31 March 2022** ## **______________________________________________________________________** ## **6) CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR** |Deferred income
Accruals
TOTAL CREDITORS|**Total at**
**Total at**
**31 March**
**2022**
**31 March**
**2021**
**£**
**£**
**43,560**
**69,040**
**18,415**
**13,429**| |---|---| ||**61,975**
**82,469**| Deferred income amounts relate to amounts paid in advance for educational sessions that had not been delivered at the financial year end. ## **7) FUND ANALYSIS** The table below sets out the movement in the unrestricted and restricted funds during the year to 31 March 2022. ||**Opening at**
**31-Mar-21**
**Revenue**
**Expenses**
**T ransfer**
**between**
**funds**
**Balance as at**
**31-Mar-22**| |---|---| |Total restricted funds
Unrestricted funds
**T otal funds**|**-**140,549 - 69,953 - 7 0,596**-**
**129,234**490 - 62,922 7 0,596**137,398**| ||**129,234 141,039 - 132,875 - 137,398**| Transfers between funds arise where; - All service delivery and contractual criteria have been met and there is a surplus on the fund (based on the overhead apportionment) leading to a transfer from restricted to unrestricted funds. - - There has been over-delivery (compared to the contractual amount) and / or additional costs incurred which are not expected to be recovered, this leads to a transfer from unrestricted funds to restricted funds. - Any residual surplus / deficits are to be offset against income / expenditure in coming years. Page **16** of **16**