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|able of C|on|tent|s||
|---|---|---|---|---|
|Foreword.|||||
|Reference and Administrative||Information. .||.3|
|Management<br>Committee..||||.4|
|Our Alms.||||.5|
|Our Objectives.||||5|
|Who used Lbenefltled|from|our servlces2.||.8|
|Strategic Engagement|5 influencing||Policy ..|9|
|Our Services.||||10|
|Networking-||||12|
|Financial Review.||||12|
|Plans for Future.||||14|
|Structure, Governance|5 INanagement.|||15|





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||||Unrestricted|Restricted|Total|Unmstrlcted|Restrldad|Total|
|---|---|---|---|---|---|---|---|---|
||||funds|funds||funds|funds||
|||Notes|2022<br>E|2022f|2022<br>E|2021<br>f|2021<br>6|2021<br>6|
|lnngglgfgsOR<br>Donations and|legacies|$26~|||26,428|6,$11||6,311|
|Charitable<br>activities||4|63,111|128,427|191,538|84,587|157,278|241,865|
|Total Income|||89,539|128~7|217,966|90,898157,278||248,176|
|~ga<br>dll<br>Charitable<br>activities||5|97,040|156,156|253,196|90~|124g10|214988|
|Gross transfers|between||||||||
|funds||||||42,164|(42,164)||
|Net (espendlture)/Income||for|||||||
|the year/|||||||||
|Net movement|In funds||(7,501)|(27,729)|(35,230)|42,634|(8/96)|33,738|
|Fund balances|at 1April||||||||
|2021|||149WE|53,545|202,903|106,724|62,441|169,165|
|Fund lmlances <br>March 2022|at$1||141,857|25,816|167573|149,358|53,545|20~|





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|||||2021||
|---|---|---|---|---|---|
|||||6||
|Fbnnl asaate||||||
|Tangible assets|||3,391||2,215|
|Cullent assets||||||
|Debtors||72,777||57,307||
|Cash at bank and in hand||206,174||181,319||
|||278851||238,626||
|Credborst amounts faRlng dua wbhln||||||
|oneTear|12|(114A69)||(37,938)||
|Net cunent assets|||164,282||200~8|
|Total assets less current Iiabglttas|||167,673||202,903|
|Income funds||||||
|Restricted funds|||25,816||53,545|
|Unrestricted<br>funds|||141,857||149858|
||||167,673||202,903|





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|||Unrestdcted|Unrestricted|
|---|---|---|---|
|||funds|funds|
|||2022|2021|
|||f||
|Donations and giRs||428|780|
|Grants, including|capital gains|2@NO|5,531|
|||26,428|6,311|
|Donegons and gfRs||||
|Donation||428||
|Grants, indudlng|capital gains|||
|Grants||26,000|5,531|
||||5,531|





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||||Unmstrhaed|Restricted|Total funds|Total funds|
|---|---|---|---|---|---|---|
||||funds|funds|||
||||2022|2022||2021|
||||6|6||E|
|Wages and salaries|||69,276|ISO|162,156|152,968|
|Staff pensions (Defined contribution)|||1,739|1,350|3,089|2,347|
|Consultancy|||321|30,154|30,475|15,939|
|Short break|caravan costs|||10,565|10,565||
|Service delivery||||1,533|1,533|1,297|
|Staff training||||70|70|144|
|Rent and rates|||7,311||7,311|16,145|
|Room hire|||1,219|366|1,5$5|1,550|
|Insurance|||916|512|1,428|886|
|Telephone|||1,278|1I221|2,499|1,833|
|Ofhce expenses|||99||99|29|
|Inibrmation|technology||618|1,155|1,773|3,219|
|Printing and|photocopying||1,023|391|1/14|3,814|
|Postage and|stationery||132|425|557|606|
|Subscrlptions|||806|4,385|5,191|5,617|
|Sundry expenses<br>1invel and subsistence|||2,029<br>1,535|851<br>1~|2,880<br>3425|1,339<br>570|
|Pmmotlonal|expenses||16|408|424|1,029|
|CleanIng|||3,367||3,367||
|Accountancy|fees||1,026||1,026|1,639|
|Independent|examiner's fee||1,000||1,000|1,000|
|Professional|fees||360||360|309|
|Bank charges|||1,037||1,097|409|
|Dlsogutlon ofPeople's Partnership||final funds|||8,000||
|Depreciation|offixtures and fittings||227||227|316|
|Depreciation|ofofhce equIpment||1,645||1,645|1,433|
||||97,040|156,156|253,196|214838|
|Net movement<br>in funds|||||2022|2021|
|||||||g|
|Net movement<br>in funds Isstated after charging/(crediting)|||||||
|Depreciation|ofowned tangible fbnd assets||||1,$72|1,749|
|Audit fees||||||1,000|
|Room hire|||||1,585|1,550|





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|||2CF2|2021|
|---|---|---|---|
|||Number|Number|
|Chief Executive||||
|Administration|and Business Lead|||
|Core Speciagsts||||
|Pro)ect Workers||||
|Consultant||||
|Total||13||
||||2021|
||||6|
|Wages and salaries||153372|152,96$|
|Social security casts||9,225|15,939|
|Pension costs||3,089|2,347|
|Stafftraining||70|144|
|||165,956|171496|






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|10|Tangible fixed assets|||||
|---|---|---|---|---|---|
||||||ansi|
||Cost|||||
||At 1Aprg 2021||2,667||10/50|
||Additions||||3,048|
||At31March 2022||2,667|10,831||
||Depredation<br>and hnpalrment|||||
||At1Aprg 2021||1,532|6,703|$,235|
||Depreciation<br>charged|Inthe year|227|1,645|1,872|
||At31March 2022||1,759|8,348|10,107|
||Canying amount|||||
||At31March 2022||908|1,4$3|3,391|
||At31March 2021||1,135|1,080|2,215|
|11|Debtors|||||
||||||2021|
||Amounts falling due|within one year:|||6|
||Trade debtors|||69W1|56,101|
||Prepayments<br>and accrued income|||2,936|1,206|
|||||72,777|57,307|
|12|Creditors: amoumsfeglng<br>due within one year|||||
|||||2022|2021|
|||||6||
||Other taxation and social seorrity|||2,814|3,09$|
||Trade creditors|||8,627|657|
||Defened income|||103,610|24,745|
||Other creditors|||554|644|
||Accruals and deferred|Income||4,064|8,794|
|||||114,669|37,938|





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|Remuneragon|ofBaymanagement|personnel|personnel||
|---|---|---|---|---|
|The remuneragon<br>ofkey management|||personnel|isasfollows.|
|Total associated|costs||||



|2022|2021|
|---|---|
|6|6|
|41,665|41,676|