**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:
1. accounting records were not kept in respect of the Trust as required by section 130 of the Act; or
2. the accounts do not accord with those records; or
3. 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...
Page 8
**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.
Page 14
## **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
Page 15
## **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
Page 16