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





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|||||Unrestricted|Restricted|Total|Unrestricted|Restricted|Total|
|---|---|---|---|---|---|---|---|---|---|
|||||funds|funds|2023|funds|funds|2022|
||||Notes|E|E|E|E|E|E|
|Receipts||||||||||
|Charitable<br>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<br>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<br>and|business advice|||825||825||||
|Independent<br>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|





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|||||||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<br>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:|||





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|||||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|





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||||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|



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||||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|





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||||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|



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