REGISTERED CHARITY NUMBER: 1164092
Report of the Trustees and Unaudited Financial Statements for the Year Ended 31 March 2022
for
South Essex Advocacy Services
Butlers Chartered Accountants Suite 6 Burley House 15 High Street Rayleigh Essex SS6 7EW
South Essex Advocacy Services
Contents of the Financial Statements for the Year Ended 31 March 2022
| Page | |||
|---|---|---|---|
| Reference and Administrative Details | 1 | ||
| Report of the Trustees | 2 | to | 4 |
| Independent Examiner's Report | 5 | ||
| Statement of Financial Activities | 6 | ||
| Balance Sheet | 7 | ||
| Notes to the Financial Statements | 8 | to | 14 |
| Detailed Statement of Financial Activities | 15 | to | 16 |
South Essex Advocacy Services
Reference and Administrative Details for the Year Ended 31 March 2022
TRUSTEES
TRUSTEES C Cormack Chairman (deceased 3.10.2021) N Gupta MBE Trustee J Clinkscales Trustee D Russell Trustee (resigned 6.10.2022) P Whittle Chairman K Davidson Trustee (appointed 14.3.2022) M Carr Trustee (appointed 14.3.2022) PRINCIPAL ADDRESS 225-235 West Road Westcliff on Sea Essex SS0 9DE REGISTERED CHARITY 1164092 NUMBER INDEPENDENT EXAMINER Butlers Chartered Accountants Suite 6 Burley House 15 High Street Rayleigh Essex SS6 7EW
Page 1
South Essex Advocacy Services
Report of the Trustees for the Year Ended 31 March 2022
The trustees present their report with the financial statements of the charity for the year ended 31 March 2022. The trustees have adopted the provisions of Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (effective 1 January 2019).
OBJECTIVES AND ACTIVITIES
Objectives and aims
The main object is to promote the relief of people in need, including the elderly, within the South East Essex area by the provision of an advocacy service, goods or services.
Significant activities
Formal Advocacy Service
The formal advocacy service offers a wide range of advocacy such as Independent Mental Capacity Advocacy, Paid Representative services, Care Act Advocacy, Independent Mental Health Advocacy, Financial Advocacy (for victims of financial abuse) and Citizen Advocacy.
In addition to advocacy services, the charity delivers a support service by way of practical assistance that enables early discharge and reducing re-admissions from hospital and/or care settings.
The charity receives funds for separable parts of the service from providers such as Southend City Council, Big Lottery, Essex Community Foundation, Rosca Trust, Edward Gostling Fund, Fowler Smith and Jones & Independent Age.
Public benefit
The trustees have referred to the Charity Commission's general guidance on public benefit when reviewing the charity's aims and objectives, and in planning the charities' future activities.
In particular, the trustees consider how planned activities will contribute to the aims and objectives that have been set, and to meeting the core charitable object enshrined in the organisation's governing documents.
As a result of their review, the trustees are confident that the activities carried out by the charity in the year under review have been undertaken for the public benefit of all persons served by the charity, in delivering a wide range of services to those in need.
Social investments
The charity takes great pride in the social investment made by our team of volunteers. Each year volunteers provide hundreds of hours of work to older people in our community.
We are especially proud that our work ensures that over £1m of entitled benefits are claimed by people who previously were unaware they were eligible for this support to assist them to remain independent in their homes for as long as possible.
Grantmaking
The charity does not make grants of any kind to any person or organisation either connected or otherwise.
Volunteers
The charity is heavily reliant upon the contribution of volunteers to perform advocacy visits for beneficiaries. The volunteers provide support of between 3 to 4 hours for each person helping to complete benefit claim forms and other assistance. In addition, our volunteers provide befriending and other welfare support for vulnerable people, particularly during the pandemic
Review of statistics held by the charity show that should the charity need to employ persons to cover this role it would cost in excess of 2022: £44,000 (2021: £43,000) in wages and associated employment costs.
Page 2
South Essex Advocacy Services
Report of the Trustees for the Year Ended 31 March 2022
FINANCIAL REVIEW
Principal funding sources
During the year the principle funding sources of the charity were restricted grant project funding from private trusts. The charity also developed it's income stream from payment by other local organisations for its advocacy services.
The provision of these services increased the charities resilience to develop income streams to continue future continuation.
Reserves policy
The charity has an adopted reserves policy stating that the charity aims to hold cash reserves equivalent to 6 months unrestricted expenditure.
At the year end the charity is working towards this policy.
FUTURE PLANS
During the year and post balance sheet the charity has performed work to ensure that systems are controlled to monitor the reserves level of the charity to ensure continuation.
The charity has many funding bids currently out for consideration as well as currently being in contract negotiations with a view to signing a service level agreement to increase services.
The charity will continue to establish new income streams over the next 12 months and careful management will ensure continuation for the future.
STRUCTURE, GOVERNANCE AND MANAGEMENT
Governing document
The charity is controlled by it's governing document, a deed of trust and constitutes an Charitable Incorporated Organisation under a foundation structure.
Recruitment and appointment of new trustees
The charity undertakes continuous efforts into the development of the trustee board, sourcing new trustees from the local community, either by recommendation from existing trustees, or by direct approaches by interested members of the public.
Such interested persons are interviewed to ensure suitability before progressing with appointment to the board.
Organisational structure
The trustees form a management committee, and are elected at the charity's annual general meeting. The management committee meet as and when business demands but not less frequently than one in three months.
Day to day operational decisions of the charity are made by the Chief Executive Paula Blundell upon the direction and delegation of the trustees.
Induction and training of new trustees
New trustees undergo an induction day to brief them on their legal obligations under charity law, the content of the Constitution, the committee and decision making process, the business plan and the recent financial performance of the charity. During the induction day, they meet other trustees. Trustees are encouraged to attend appropriate external training events where these will facilitate the undertaking of their role.
Related parties
The charity maintains a register of business interests for trustees. The register is maintained regularly and any interactions of the charity with related parties are disclosed within the financial statements.
Page 3
South Essex Advocacy Services
Report of the Trustees for the Year Ended 31 March 2022
Approved by order of the board of trustees on 18 January 2023 and signed on its behalf by:
J Clinkscales - Trustee
Page 4
Independent Examiner's Report to the Trustees of South Essex Advocacy Services
Independent examiner's report to the trustees of South Essex Advocacy Services
I report to the charity trustees on my examination of the accounts of South Essex Advocacy Services (the Trust) for the year ended 31 March 2022.
Responsibilities and basis of report
As the charity trustees of the Trust you are responsible for the preparation of the accounts in accordance with the requirements of the Charities Act 2011 ('the Act').
I report in respect of my examination of the Trust's accounts carried out under section 145 of the Act and in carrying out my examination I have followed all applicable Directions given by the Charity Commission under section 145(5)(b) of the Act.
Independent examiner's statement
Since your charity's gross income exceeded £250,000 your examiner must be a member of a listed body. I can confirm that I am qualified to undertake the examination because I am a registered member of ICAEW 9130081 which is one of the listed bodies.
I have completed my examination. I confirm that no material matters have come to my attention in connection with the examination giving me cause to believe that in any material respect:
-
accounting records were not kept in respect of the Trust as required by section 130 of the Act; or
-
the accounts do not accord with those records; or
-
the accounts do not comply with the applicable requirements concerning the form and content of accounts set out in the Charities (Accounts and Reports) Regulations 2008 other than any requirement that the accounts give a true and fair view which is not a matter considered as part of an independent examination.
I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached.
Hayley Meagher ICAEW 9130081 Butlers Chartered Accountants Suite 6 Burley House 15 High Street Rayleigh Essex SS6 7EW
18 January 2023
Page 5
South Essex Advocacy Services
Statement of Financial Activities for the Year Ended 31 March 2022
| Unrestricted funds Notes £ INCOME AND ENDOWMENTS FROM Donations and legacies 100,809 Charitable activities General Advocacy Services 219,489 Investment income 2 17 Other income - Total 320,315 EXPENDITURE ON Raising funds 2,137 Charitable activities General Advocacy Services 246,070 Total 248,207 NET INCOME/(EXPENDITURE) 72,108 RECONCILIATION OF FUNDS Total funds brought forward 63,189 TOTAL FUNDS CARRIED FORWARD 135,297 |
Designated £ - - - - - - - - - 15,000 15,000 |
Restricted funds £ - 101,736 - - 101,736 - 104,018 104,018 (2,282) 10,130 7,848 |
31.3.22 Total funds £ 100,809 321,225 17 - 422,051 2,137 350,088 352,225 69,826 88,319 158,145 |
31.3.21 Total funds £ 24,846 306,978 16 735 332,575 2,488 348,706 351,194 (18,619) 106,938 88,319 |
|---|---|---|---|---|
The notes form part of these financial statements
Page 6
South Essex Advocacy Services
Balance Sheet 31 March 2022
| Unrestricted funds Notes £ FIXED ASSETS Intangible assets 6 - Tangible assets 7 4,040 4,040 CURRENT ASSETS Debtors 8 16,622 Cash at bank and in hand 121,544 138,166 CREDITORS Amounts falling due within one year 9 (6,909) NET CURRENT ASSETS 131,257 TOTAL ASSETS LESS CURRENT LIABILITIES 135,297 NET ASSETS 135,297 FUNDS 11 Unrestricted funds Restricted funds TOTAL FUNDS |
Designated £ - - - - 15,000 15,000 - 15,000 15,000 15,000 |
Restricted funds £ - - - - 7,848 7,848 - 7,848 7,848 7,848 |
31.3.22 Total funds £ - 4,040 4,040 16,622 144,392 161,014 (6,909) 154,105 158,145 158,145 150,297 7,848 158,145 |
31.3.21 Total funds £ 3,085 4,879 7,964 4,447 85,449 89,896 (9,541) 80,355 88,319 88,319 78,189 10,130 88,319 |
|---|---|---|---|---|
The financial statements were approved by the Board of Trustees and authorised for issue on 18 January 2023 and were signed on its behalf by:
J Clinkscales - Trustee
The notes form part of these financial statements
Page 7
South Essex Advocacy Services
Notes to the Financial Statements for the Year Ended 31 March 2022
1. ACCOUNTING POLICIES
Basis of preparing the financial statements
The financial statements of the charity, which is a public benefit entity under FRS 102, have been prepared in accordance with the Charities SORP (FRS 102) 'Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (effective 1 January 2019)', Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Charities Act 2011. The financial statements have been prepared under the historical cost convention.
Income
All income is recognised in the Statement of Financial Activities once the charity has entitlement to the funds, it is probable that the income will be received and the amount can be measured reliably.
Expenditure
Liabilities are recognised as expenditure as soon as there is a legal or constructive obligation committing the charity to that expenditure, it is probable that a transfer of economic benefits will be required in settlement and the amount of the obligation can be measured reliably. Expenditure is accounted for on an accruals basis and has been classified under headings that aggregate all cost related to the category. Where costs cannot be directly attributed to particular headings they have been allocated to activities on a basis consistent with the use of resources.
Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment
- 33% on cost
Taxation
The charity is exempt from tax on its charitable activities.
Fund accounting
Unrestricted funds can be used in accordance with the charitable objectives at the discretion of the trustees.
Restricted funds can only be used for particular restricted purposes within the objects of the charity. Restrictions arise when specified by the donor or when funds are raised for particular restricted purposes.
Further explanation of the nature and purpose of each fund is included in the notes to the financial statements.
Hire purchase and leasing commitments
Rentals paid under operating leases are charged to the Statement of Financial Activities on a straight line basis over the period of the lease.
Pension costs and other post-retirement benefits
The charity operates a defined contribution pension scheme. Contributions payable to the charity's pension scheme are charged to the Statement of Financial Activities in the period to which they relate.
continued...
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South Essex Advocacy Services
Notes to the Financial Statements - continued for the Year Ended 31 March 2022
2. INVESTMENT INCOME
| INVESTMENT INCOME | ||
|---|---|---|
| 31.3.22 | 31.3.21 | |
| £ | £ | |
| Deposit account interest | 17 | 16 |
3. TRUSTEES' REMUNERATION AND BENEFITS
There were no trustees' remuneration or other benefits for the year ended 31 March 2022 nor for the year ended 31 March 2021.
Trustees' expenses
There were no trustees' expenses paid for the year ended 31 March 2022 nor for the year ended 31 March 2021.
4. STAFF COSTS
The average monthly number of employees during the year was as follows:
5.
| Management Administration Delivery No employees received emoluments in excess of £60,000. COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES Unrestricted funds Designated £ £ INCOME AND ENDOWMENTS FROM Donations and legacies 24,846 - Charitable activities General Advocacy Services 231,993 - Investment income 16 - Other income 735 - Total 257,590 - EXPENDITURE ON Raising funds 2,488 - Charitable activities General Advocacy Services 256,407 - Total 258,895 - |
31.3.22 1 1 10 12 Restricted funds £ - 74,985 - - 74,985 - 92,299 92,299 |
31.3.21 1 1 8 10 Total funds £ 24,846 306,978 16 735 |
|---|---|---|
| 332,575 | ||
| 2,488 348,706 |
||
| 351,194 |
continued...
Page 9
South Essex Advocacy Services
Notes to the Financial Statements - continued for the Year Ended 31 March 2022
| 5. COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES - continued Unrestricted Restricted funds Designated funds £ £ £ NET INCOME/(EXPENDITURE) (1,305) - (17,314) RECONCILIATION OF FUNDS Total funds brought forward 64,495 15,000 27,443 TOTAL FUNDS CARRIED FORWARD 63,190 15,000 10,129 6. INTANGIBLE FIXED ASSETS Development Computer costs software £ £ COST At 1 April 2021 and 31 March 2022 3,306 5,949 AMORTISATION At 1 April 2021 2,204 3,966 Charge for year 1,102 1,983 At 31 March 2022 3,306 5,949 NET BOOK VALUE At 31 March 2022 - - At 31 March 2021 1,102 1,983 7. TANGIBLE FIXED ASSETS Fixtures and Computer fittings equipment £ £ COST At 1 April 2021 6,416 13,806 Additions - 1,475 At 31 March 2022 6,416 15,281 DEPRECIATION At 1 April 2021 5,852 9,491 Charge for year 186 2,128 At 31 March 2022 6,038 11,619 NET BOOK VALUE At 31 March 2022 378 3,662 At 31 March 2021 564 4,315 |
Total funds £ (18,619) 106,938 88,319 Totals £ 9,255 6,170 3,085 9,255 - 3,085 Totals £ 20,222 1,475 21,697 15,343 2,314 17,657 4,040 4,879 |
|---|---|
continued...
Page 10
South Essex Advocacy Services
Notes to the Financial Statements - continued for the Year Ended 31 March 2022
| 8. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR | ||||
|---|---|---|---|---|---|
| 31.3.22 | 31.3.21 | ||||
| £ | £ | ||||
| Trade debtors | 11,915 | - | |||
| Prepayments and accrued income | 4,707 | 4,447 | |||
| 16,622 | 4,447 | ||||
| 9. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR | ||||
| 31.3.22 | 31.3.21 | ||||
| £ | £ | ||||
| Trade creditors | 27 | 2,100 | |||
| Taxation and social security | 4,328 | 4,994 | |||
| Other creditors | 2,554 | 2,447 | |||
| 6,909 | 9,541 | ||||
| 10. | LEASING AGREEMENTS | ||||
| Minimum lease payments under non-cancellable operating leases fall | due as | follows: | |||
| 31.3.22 | 31.3.21 | ||||
| £ | £ | ||||
| Between one and five years | 13,000 | 13,000 | |||
| 11. | MOVEMENT IN FUNDS | ||||
| Net | |||||
| movement | At | ||||
| At 1.4.21 | in funds | 31.3.22 | |||
| £ | £ | £ | |||
| Unrestricted funds | |||||
| General fund | 63,189 | 72,108 | 135,297 | ||
| Designated Fund - Redundancy | |||||
| 15,000 | - | 15,000 | |||
| 78,189 | 72,108 | 150,297 | |||
| Restricted funds | |||||
| Big Lottery Grant | - | 2,848 | 2,848 | ||
| Southend on Sea Partnership for older | |||||
| people | 6,086 | (6,086) | - | ||
| People's Postcode Lottery | 4,044 | (4,044) | - | ||
| SAVS - Southend Emergency Fund | - | 5,000 | 5,000 | ||
| 10,130 | (2,282) | 7,848 | |||
| TOTAL FUNDS | 88,319 | 69,826 | 158,145 |
continued...
Page 11
South Essex Advocacy Services
Notes to the Financial Statements - continued for the Year Ended 31 March 2022
11. MOVEMENT IN FUNDS - continued
Net movement in funds, included in the above are as follows:
| Unrestricted funds General fund Restricted funds Big Lottery Grant Essex Community Foundation Southend on Sea Partnership for older people Age Concern England Rosca Trust People's Postcode Lottery Mid & South Essex Hospital to home project The Edward Gostling Trust Fowler Smith & Jones Southend Association of Voluntary Services SAVS - Southend Emergency Fund TOTAL FUNDS Comparatives for movement in funds |
Incoming resources £ 320,315 34,524 15,000 - 7,500 2,100 - 30,000 4,912 1,260 1,440 5,000 101,736 422,051 |
Resources Movement expended in funds £ £ (248,207) 72,108 (31,676) 2,848 (15,000) - (6,086) (6,086) (7,500) - (2,100) - (4,044) (4,044) (30,000) - (4,912) - (1,260) - (1,440) - - 5,000 (104,018) (2,282) (352,225) 69,826 |
Resources Movement expended in funds £ £ (248,207) 72,108 (31,676) 2,848 (15,000) - (6,086) (6,086) (7,500) - (2,100) - (4,044) (4,044) (30,000) - (4,912) - (1,260) - (1,440) - - 5,000 (104,018) (2,282) (352,225) 69,826 |
|---|---|---|---|
| (2,282) | |||
| 69,826 | |||
| Unrestricted funds General fund Designated Fund - Redundancy Restricted funds Essex Community Foundation Southend on Sea Partnership for older people National Lottery Community Fund People's Postcode Lottery TOTAL FUNDS |
At 1.4.20 £ 64,495 15,000 79,495 6,810 3,427 17,206 - 27,443 106,938 |
Net movement in funds £ (1,306) - (1,306) (6,810) 2,659 (17,206) 4,044 (17,313) (18,619) |
At 31.3.21 £ 63,189 15,000 |
|---|---|---|---|
| 78,189 - 6,086 - 4,044 |
|||
| 10,130 | |||
| 88,319 |
continued...
Page 12
South Essex Advocacy Services
Notes to the Financial Statements - continued for the Year Ended 31 March 2022
11. MOVEMENT IN FUNDS - continued
Comparative net movement in funds, included in the above are as follows:
| Unrestricted funds General fund Restricted funds Essex Community Foundation Southend on Sea Partnership for older people Rosca Trust National Lottery Community Fund People's Postcode Lottery Independent Age TOTAL FUNDS |
Incoming resources £ 257,590 - 15,000 4,000 33,371 14,976 7,638 74,985 332,575 |
Resources Movement expended in funds £ £ (258,896) (1,306) (6,810) (6,810) (12,341) 2,659 (4,000) - (50,577) (17,206) (10,932) 4,044 (7,638) - (92,298) (17,313) (351,194) (18,619) |
Resources Movement expended in funds £ £ (258,896) (1,306) (6,810) (6,810) (12,341) 2,659 (4,000) - (50,577) (17,206) (10,932) 4,044 (7,638) - (92,298) (17,313) (351,194) (18,619) |
|---|---|---|---|
| (17,313) | |||
| (18,619) |
A current year 12 months and prior year 12 months combined position is as follows:
| Net | |||
|---|---|---|---|
| movement | At | ||
| At 1.4.20 | in funds | 31.3.22 | |
| £ | £ | £ | |
| Unrestricted funds | |||
| General fund | 64,495 | 70,802 | 135,297 |
| Designated Fund - Redundancy | |||
| 15,000 | - | 15,000 | |
| 79,495 | 70,802 | 150,297 | |
| Restricted funds | |||
| Big Lottery Grant | - | 2,848 | 2,848 |
| Essex Community Foundation | 6,810 | (6,810) | - |
| Southend on Sea Partnership for older | |||
| people | 3,427 | (3,427) | - |
| National Lottery Community Fund | 17,206 | (17,206) | - |
| SAVS - Southend Emergency Fund | - | 5,000 | 5,000 |
| 27,443 | (19,595) | 7,848 | |
| TOTAL FUNDS | 106,938 | 51,207 | 158,145 |
continued...
Page 13
South Essex Advocacy Services
Notes to the Financial Statements - continued for the Year Ended 31 March 2022
11. MOVEMENT IN FUNDS - continued
A current year 12 months and prior year 12 months combined net movement in funds, included in the above are as follows:
| Unrestricted funds General fund Restricted funds Big Lottery Grant Essex Community Foundation Southend on Sea Partnership for older people Age Concern England Rosca Trust National Lottery Community Fund People's Postcode Lottery Independent Age Mid & South Essex Hospital to home project The Edward Gostling Trust Fowler Smith & Jones Southend Association of Voluntary Services SAVS - Southend Emergency Fund TOTAL FUNDS |
Incoming resources £ 577,905 34,524 15,000 15,000 7,500 6,100 33,371 14,976 7,638 30,000 4,912 1,260 1,440 5,000 176,721 754,626 |
Resources Movement expended in funds £ £ (507,103) 70,802 (31,676) 2,848 (21,810) (6,810) (18,427) (3,427) (7,500) - (6,100) - (50,577) (17,206) (14,976) - (7,638) - (30,000) - (4,912) - (1,260) - (1,440) - - 5,000 (196,316) (19,595) (703,419) 51,207 |
|---|---|---|
12. RELATED PARTY DISCLOSURES
There were no related party transactions for the year ended 31 March 2022.
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South Essex Advocacy Services
| Detailed Statement of Financial Activities | |||
|---|---|---|---|
| for the Year Ended 31 March 2022 | |||
| 31.3.22 | 31.3.21 | ||
| £ | £ | ||
| INCOME AND ENDOWMENTS | |||
| Donations and legacies | |||
| Donations | 100,809 | 6,018 | |
| Legacies | - | 18,828 | |
| 100,809 | 24,846 | ||
| Investment income | |||
| Deposit account interest | 17 | 16 | |
| Charitable activities | |||
| Grants | 114,246 | 84,375 | |
| Advocacy Services | 206,979 | 222,603 | |
| 321,225 | 306,978 | ||
| Other income | |||
| Other income | - | 735 | |
| Total incoming resources | 422,051 | 332,575 | |
| EXPENDITURE | |||
| Raising donations and legacies | |||
| Fundraising staffing costs | 2,137 | 2,488 | |
| Charitable activities | |||
| Wages | 246,980 | 236,945 | |
| Social security | 16,922 | 15,787 | |
| Pensions | 7,132 | 6,320 | |
| Rent | 13,000 | 13,000 | |
| Rates and water | 262 | - | |
| Insurance | 1,547 | 1,211 | |
| Telephone and internet | 5,161 | 3,782 | |
| Cleaning | 847 | 1,261 | |
| Travel Expenses | 4,844 | 3,879 | |
| Refreshments | 156 | 430 | |
| Postage and stationery | 883 | 1,116 | |
| Light and heat | 1,350 | 2,426 | |
| Subscriptions | 60 | - | |
| Training | 2,748 | 2,472 | |
| Sundries | 459 | 180 | |
| Repairs and renewals | 946 | 346 | |
| HR support | - | 1,433 | |
| Computer costs | 4,492 | 7,081 | |
| Project costs | 33,000 | 43,000 | |
| Gifts & Entertainment costs | 912 | - | |
| Development costs | 1,102 | 1,102 | |
| Carried forward | 342,803 | 341,771 |
This page does not form part of the statutory financial statements
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South Essex Advocacy Services
| Detailed Statement of Financial Activities | ||
|---|---|---|
| for the Year Ended 31 March 2022 | ||
| 31.3.22 | 31.3.21 | |
| £ | £ | |
| Charitable activities | ||
| Brought forward | 342,803 | 341,771 |
| Computer software | 1,983 | 1,983 |
| Fixtures and fittings | 186 | 278 |
| Computer equipment | 2,129 | 2,125 |
| 347,101 | 346,157 | |
| Support costs | ||
| Finance | ||
| Bank charges | 190 | 203 |
| Governance costs | ||
| Auditors' remuneration for non audit work | 2,100 | 2,100 |
| Legal and professional fees | 697 | 246 |
| 2,797 | 2,346 | |
| Total resources expended | 352,225 | 351,194 |
| Net income/(expenditure) | 69,826 | (18,619) |
This page does not form part of the statutory financial statements
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