2023-03-31-accounts

Legal and administrative	information	information	for the year ended 31March 2023..
Trustees .....
Key management
Principal Address
Bankers.
Independent Examiner	..
Trustees' annual report.
Structure, governance	and management.
Objectives and activities. .
Overview &Activities	During	Financial Year		3-4
Enquiry Line and Peer	Support
Training and events.				4-5
Information resources.
Research.
Partnerships. .				5-6
PDA Community Inclusion.
Staffing and structure.	.
Future Plans..
Reserves Policy.
Thank you to our supporters.
Independent Examiner's	report.	.
Receipts and payments	accounts. .			..10
Statement ofassets and	liabilities. .....
Notes to the accounts. ..				.12-14

				Unrestricted	Restricted	Total	Unrestricted	Restricted	Total
				funds	funds	2023	funds	funds	2022
			Notes	E	E	E	E	E	E
Receipts
Charitable activities				98,363		98,363	82,678		82,678
Donations				60,831		60,831	54,172		54,172
Grants				6,250	9659	15,909	24,160		24,160
Sale of merchandise				4,873		4,873	11,063		11,063
Book royalties				2,397		2,397
Other income				175		175
Total receipts				172,889	9,659	182,548	172,073		172,073
Payments
General administrative		expenses		3,091	385	3,476	3,649		3,649
Other professional	expenses			844	2,030	2,874	67,590		67,590
Other expenses				6,214		6,214	782		782
Staff costs				115,804		115,804
Training facilitator				30,803		30,803	22,970		22,970
Enquiry line costs				11,593		11,593	9,230		9,230
Travel &accommodation				233		233	106		106
Postage, printing	&stationery			1,484		1,484	2,106		2,106
Merchandise				1,587		1,587	4,195		4,195
Website				176		176	256		256
Insurance				1,062		1,062	608		608
Accountancy and	business advice			825		825
Independent Examination			fee	804		804	600		600
Paypalfees				133		133	191		191
Eventbrite fees- courses				4,296		4,296	2,787		2,787
Total payments				178,949	2,415	181,364	115,070		115,070
Net receipts/(payments)			for the yeai	(6,060)	7,244	1,184	57,003		57,003
Total cash funds brought			forward	141,067		141,067	84,064		84,064
Total cash funds carried		forward		135p007	7,244	142,251	141p067		141p067

						2023	2022
						6	E
Cash assets
Bank balance						140,254	132,060
Paypal Balance						1,997	9,007
Fixed assets
Projectors						580	580
Other fixed assets						349	1,048
						929	1,62$
Other assets
Merchandise						2,036	2,493
Booklets						1,345	550
Charitable activities - income		due				1,715	2,760
						5+96	5~3
Uabfififes
Accountancy	&Independent	examination		fee		834
Other creditors						3,434
						4~	10,612
Print name:		~vc	I'		Print name	~~aS45 %46&
Position:					Position:

				Unrestricted	Restricted	Total	Unrestricted	Restricted	Total
				funds	funds	2023	funds	funds	2022
				E	E	E	E	E	E
Donations				38,343		38,343	54,172		54,172
Community		fundra ising		22,488		22,488
				60,831		60,831	54,172		54,172
Grants
				Unrestricted	Restricted	Total	Unrestricted	Restricted	Total
				funds	funds	2023	funds	funds	2022
					E	E	E	E	E
Ursula Stroher Stiftung				6,250		6,250	5,049		5,049
Aluminium		Stockholders	Association				19,111		19,111
Jonathan	de Pass				9,659	9,659
				6,250	9,659	15,909	24,160		24,160

			Total	Total
			2023	2022
			E	E
Travel	and	Accommodation		109
				109

			Total	Total
Name	Services Provided		2023	2022
			E	E
Jilly Davies	Workshop	Facilitation	2,250	1,550
			2,250	1,550

			Balance at				Balance at
			01-Apr-22	Income	Expenditure	Transfers	31-Mar-23
Strategic	growth	fund	39,115		(35,589)		3,526
			39,115		35,589		3,526

			Balance at				Balance at
			01-Apr-21	Income	Expenditure	Transfers	31-Mar-22
Strategic	growth	fund			(30,531)	69,646	39,115
					~36,533	69,666	39,115

			Balance at				Balance at
			01-Apr-22	Income	Expenditure	Transfers	31-Mar-23
PDA	Research	fund		9,659	(2,415)		7,244
				9,999	~9.419		7,244