|CONTENTS|||||
|---|---|---|---|---|
|Report ofthe|Trustees||||
|Independent|Examiner's|Report|||
|Statement of|Financial|Acfivities||10|
|Balance Sheet||||11|
|Notes tothe|Accounts||||
|Reference and Administrative|||Details ofthe Charity|26|





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|Current financial|year|||||||
|---|---|---|---|---|---|---|---|
|||||Unrestricted|Restricted|Total|Total|
|||||funds|funds|||
||||Notes|2023<br>6|2023<br>6|2023f|2022<br>6|
|Income from:||||||||
|Donations||||41,855|29,874|71,729|117,443|
|Other fundraising|activities|||52,675||52,675|48,153|
|Total income||||94,530|29,874|124,404|165,598|
|~Ex endi l~n:||||||||
|Raising funds|||5|7,347||7,347|8,290|
|Charitable<br>activities|||6|99,063|68,186|167,249|149,668|
|Total expenditure||||106,410|68,186|174,596|157,958|
|Net (expenditure)fincome||forthe year/||||||
|Net movement<br>in|funds|||(11,880)|(38,312)|(50,192)|7,638|
|Fund balances at|1 April 2022|||140,533|55,141|195,674|188,038|
|Fund balances at 31March 2023||||128,653|16,829|145,482|195,674|





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|||||2023||2022||
|---|---|---|---|---|---|---|---|
||||Notes|6||||
|Fixed assets||||||||
|Tangible assets|||||20,480||26,624|
|Cunent assets||||||||
|Stocks|||12|16,830||27,971||
|Debtors|||13|14,098||41,947||
|Cash at bank and in||hand||94,673||103,243||
|||||125,599||173,161||
|Creditors:|amounts|falling due within||||||
|one year||||(597)||(4,111)||
|Net current|assets||||125,002||169,050|
|Total assets less current liabilities|||||145,482||195,674|
|Income funds||||||||
|Restricted|funds||16||16,829||55,141|
|Unrestdicted|funds|||||||
|Designated|funds||17|54,893||54,893||
|General unrestricted||funds||73,760||85,640||
||||||128,653||140,533|
||||||145,482||195,874|







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|Current Year|Current Year|General|Restricted||
|---|---|---|---|---|
|||Funds|Funds|Total|
|||2023|2023|2023|
|||5|5|5|
|Donations|and gilts|21,149||21,149|
|Grants||20,706|29,850|50,556|
|Dressing stock donations|||24|24|
|||41,855|29, 874|71,729|
|Prior Year||General|Restricted||
|||Funds|Funds|Total|
|||2022|2022|2022|
|||5|8||
|Donations|and giRs|23,201||23,201|
|Grants|||78,431|78,431|
|Dressing stock donations|||15,811|15,811|
|||23,201|94,242|117,443|





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||||Unrestricted|Unrestricted|
|---|---|---|---|---|
||||funds|funds|
||||2023|2022|
||||8||
|Sustainable|Fashion Sales||14,032|10,204|
|Fundraising|events||28,315|16,801|
|Shop income|||1,280|3,341|
|Cycle for Smart||Works|9,048|17,807|
|Other fundraising||activities|52,675|48,153|



||||Unrestricted|Unrestricted|
|---|---|---|---|---|
||||funds|funds|
||||2023|2022|
||||8||
|Fundraising|and publicity||||
|Staging fundraising||events|7,347|8,182|
|Marketing|Costs|||108|
||||7,347|8,290|





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||||||||Charitable|Charitable|
|---|---|---|---|---|---|---|---|---|
||||||||Expenditure|Expenditure|
||||||||2023|2022|
||||||||f|8|
|Staffcosts|||||||73,779|64,319|
|Premises related direct expenditure|||||||68,620|61,352|
|Other direct|expenditure||||||13,195|18,551|
|General and|oflice|expenditure|||||3,220||
||||||||158,814|144,222|
|Share ofsupport costs (see note 7)|||||||7,580|4,641|
|Share ofgovernance|||cosis (see note 7)||||855|805|
||||||||167,249|149,668|
|Analysis<br>by|fund||||||||
|Unrestricted|funds||||||99,063|83,257|
|Restricted funds|||||||68,186|66,411|
||||||||167,249|149,668|
|Support costs|||||||||
||||Support|Governance|2023|Supporl|Governance|2022|
||||costs|costs||costs|costs||
|||||6|f|5|6|6|
|Other legal and|||||||||
|professional|fees||||95|20||20|
|Stationery,<br>pdnting||and|||||||
|postage|||3,723||3,723|2,639||2,839|
|Sundry expenditure|||2,621||2,621|1,953||1,953|
|Bank charges|||||85|29||29|
|Staff Related|Costs||1,058||1,056||||
|Governance|costs|||855|||805|805|
||||7,580|855|8,435|4,641|805|5,446|
|Analysed<br>between|||||||||
|Charitable<br>activities|||7,580|855|8,435|4,641|805|5,446|





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|||2023|2022|
|---|---|---|---|
|||Number|Number|
|Employment|costs|2023|2022|
|||6|6|
|Wages and salaries||72,414|64,398|
|Social security|costs|184|(1,362)|
|Other pension|costs|1,181|1,283|
|||73,779|64,319|



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|Tangible fix|ed asset|s||
|---|---|---|---|
||||Leasehold improvements|
||||5|
|Cost||||
|At 1 April 2022|||29,B98|
|At 31 March|2023||29,698|
|Depreciagon|and impairment|||
|At 1 April 2022|||15,360|
|Depreciation|charged|in the year|(6,144)|
|At 31 March|2023||9,216|
|Carrying amount||||
|At 31 March|2023||20,480|
|At 31 March|2022||26,624|





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|12|Stocks||||||
|---|---|---|---|---|---|---|
|||||||2022|
|||||||8|
||Dressing|Stock|||16,830|27,971|
|13|Debtors||||||
||||||2023|2022|
||Amounts|falling due||within one year.||8|
||Other debtors|||||18,210|
||Prepayments||and accrued income||14,096|23,737|
||||||14,096|41,947|
|14|Creditors: amounts|||falling due within one year|||
||||||2023|2022|
||||||8|8|
||Accruals and||deferred|income|597|4,111|





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|16Restricted Funds|16Restricted Funds|||||||||
|---|---|---|---|---|---|---|---|---|---|
|The income funds of||the charity indude restricted funds||||comprising|the following|unexpected|balances of|
|donations|and grants|held||on trust for|specific purposes:|||||
||||||Balance||||Balance|
||||||1|Apdl|||31March|
|||||||2022|Income|Expenditure|2023|
|Cunsnt|Year Restdcted|||Funds||6||8|6|
|SWC Career Coaching|||BoA||||12,825|(12,825)||
|University|ofReading||Interns||||5,985|(5,985)||
|Reading|Borough Council|||—Outreach|interns|||||
|Oxford Brookes|||||||400|(400)||
|John Lewis Partnership|||Foundation||27,170|||(27,1?0)||
|SWC Career Coaching|||(NLF)||||8,640|(8,640)||
|Dressing|stock||||27,971||23|(11,165)|16,829|
||||||55,141||27,873|(66,185)|16,829|





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||||Batsneo|||Balance|
|---|---|---|---|---|---|---|
||||1April|||31March|
|Prior Year Restricted|Funds||2021<br>6|Income<br>8|Expenditure<br>8|2022<br>8|
|BCFDirect toyour Door|||1,015||(1,015)||
|BCFReddtt|||4,860||(4,860)||
|SWC Career Coaching|BoA|||6,275|(6,275)||
|Reading Borough Council Local||||10,241|(10,241)||
|SCJohnson||||5,000|(5,000)||
|BCFAscot Racecourse||||5,000|(5,000)||
|Arnold<br>Clarke Automotive||||1,000|(1,000)||
|University<br>ofReading<br>Interns||||1,860|(1,890)||
|Reading Borough Council —Outreach||interns||1,260|(1,260)||
|Oxford Brookes||||400|(400)||
|Mobbs Memorial Trust||||3,065|(3,065)||
|Newbury<br>Building Society||||500|(500)||
|BCFVital for Berkshire||||5,000|(5,000)||
|John Lewis Partnership|Foundation|||29,640|(2,470)|27,170|
|Louis Baylis Trust||||2,000|(2,000)||
|Gerald Palmer Eling Trust||||5,000|(5,000)||
|SWC Career Coaching|(NLF)|||2,160|(2,160)||
|Dressing stock|||21,435|15,811|(9,275)|27,971|
||||27,310|94,242|(66,411)|55,141|





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|unrestricted|funds<br>by t|he tru|stees for spedfi|c purposes:||||
|---|---|---|---|---|---|---|---|
||||Balance at|Movement|Movement|Balance|Novement Bahnce at31|
||||1April|||at 1April|INamh 2023|
||||2021|||2022||
|Designated|Expansion|and||||||
|Accessibility|Fund|||(38,000)||||
|Designated|2025 Fund||||54,893|54, 893|54,893|
|||||(38,000)|54, 893|54,893|54,893|



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|8Analysis ofnet assets betwee|n funds||||
|---|---|---|---|---|
|Current Year|General|Designated|Reshicted||
||Funds|Funds|Funds|Total|
||2023|2023|2023|2023|
||6||6|6|
|Tangible assets|20,480|||20,480|
|Current assets|53,280|54,893|16,829|125,002|
||73,760||16,829|145,482|
|Prior Year|General|Designated|Restricted||
||Funds|Funds|Funds|Total|
||2022|2022|2022|2022|
||6|6|6|5|
|Tangible assets|26,624|||26,624|
|Current assets|59,016|54,893||169,050|
||85,640|54,893|55,141|195,674|



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|non-cancellable<br>operating leases, which fall due as follo|<br> py<br>ws:||
|---|---|---|
||2023|2022|
||f|f|
|VNthin one year|56,383|56,383|
|Between two and five years|131,561|187,298|
||187,944|243,681|



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|R THE YEAR|ENDE|D 31MARCH|2023||||
|---|---|---|---|---|---|---|
|23Pdor financial|year||||||
||||Notes|Unrestricted|Restricted|2022|
|||||Funds|Funds|Total|
||||||6|6|
|Income and endowments||from:|||||
|Donations<br>and legacies||||23,201|94,242|117,443|
|Other fundraising|acbvi&es|||48,153||41,153|
|Total Income||||71,354|~94242|~165596|
|Expenditure<br>on:|||||||
|Raising Funds||||&.290||8,290|
|Charitable<br>acgvi&es||||83,257|66,411|149,&68|
|Toad expenditure||||91547|66,411|157,958|
|Net (expenditure)income||forthe year/||(20,193)|27,831|7,638|
|Net movement<br>in funds|||||||
|Funds balances at|1 April 2021|||160,726|27,310|188,036|
|Fund balances at|31 March 2022|||140,533|55,141|195,674|





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