





Derbyshire Unemployed Workers’ Centres **Annual Report 2022** 



## **Contents** 

**Who are the DUWC?   .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  . 2 The Chairman Writes  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .4 The Co-ordinator Writes  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  . 5 Your Voice Your Rights   .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .6 11 Help is Here – Pomoc Jest Tutaj  .  .  .  .  .  .  .  .  .  .  . Money Sorted  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  . 14 Our Funders 2022  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  . 15 Fundraising Heroes  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  . 16 17 User Feedback Survey 2022  .  .  .  .  .  .  .  .  .  .  .  .  .  . Statistics  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  . 18 Around the areas  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  . 21 Testimonials  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .29 30 Obituaries   .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  . Where to get advice  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  . 31 Trustees and Staff  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .  .32** 

## **Who are Derbyshire Unemployed Workers’ Centres?** 

In 2023, DUWC celebrates 40 years of providing help, advice and representation regarding welfare benefits and credits in North East Derbyshire, Chesterfield and Amber Valley. 

We aim to prevent or relieve poverty amongst the unemployed, underemployed, unwaged and those in receipt of, or entitled to, benefits and credits, as well as supporting other disadvantaged people. 

DUWC has been providing these services in the area since 1983, when it opened at the instigation of the local Trade Union Council with the financial backing of Chesterfield Borough Council. Having begun life in a temporary Portakabin in Shepley’s Yard, the organisation now boasts three main offices in Chesterfield, Shirebrook and Alfreton, as well as 13 outreach centres across the area. We have deep roots in the communities we serve, with the majority of our staff starting as volunteers 

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and some as service users, giving us added commitment to the aims and objectives set out by our founders nearly 40 years ago. 

## **Our Staff and Volunteers** 

Once again our incredible staff and volunteers have delivered for the people of Derbyshire. We have bounced back from the disruption of the pandemic and have brought in £4,132,975 through our advice and advocacy work—money that goes directly into the local economy, boosting local businesses and saving and creating jobs, as well as improving the lives of hundreds of individuals and families. 

2022 saw us recruit several new members of staff, including Brigit Shipman, who was able to return to the Centre after taking redundancy in 2021. Keran Gladders and Matt Hunt were also added to our wonderful team, and we look forward to working with them for many years to come. 

We have continued to recruit new volunteers across the organisation, who we remain heavily reliant on to deliver our services. Stella Spencer, Brynon MacBeth, Bernardeta Stech, 


Benjamin Glover, and Daniela Bucureasa have all joined DUWC this year and are already highly valued members of the team. Our 

volunteer Colin Bennett has been invaluable in Alfreton, and Allison Jarvis and Shirley Pierson remain indispensable in Shirebrook. David Eccles continues to volunteer his time to assist with funding proposals and his help has been much appreciated by Colin Hampton and Matt. 

We want to take this opportunity to thank all of our volunteers for their contributions in keeping the work of DUWC going through these difficult times when we are needed more than ever. 

**If you are interested in volunteering with DUWC please contact Matt Hunt, our Volunteering Coordinator, via matthew hunt@ duwc org uk, or call the centre directly .** 


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No1. Rose HillEast<br>**----- End of picture text -----**<br>


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## **The Chairman writes** 

**Next year sees the 40th anniversary of the Derbyshire Unemployed Workers’ Centres . Although activity started in 1981 with volunteers using union premises in Chesterfield to offer support, it wasn’t until April 1983 that the organisation had its first proper premises .** 

A Joint Advisory Committee had been set up to develop a Centre for unemployed people. This included representatives from the Trades Council, Chesterfield Borough Council and the Workers Education Association. Dr Ian Rutledge, who is both a trustee and treasurer of the DUWC, served on the original committee and has maintained his support throughout the decades. It is this commitment from key individuals which has meant that the DUWC has developed into the widely respected organisation that it is today. 

Ian has helped navigate the DUWC through some difficult financial circumstances, as Local Authority grant aid has been withdrawn by some shortsighted councils and replaced by project funding. His accountancy skills have meant that a sound analysis of the Centre’s finances are presented to the Trustees, giving them the information needed to always be 


one step ahead and keeping the organisation in a position where it can plan for the future. Ian has no plans to give up his role and we hope he continues to make it a half-century of involvement. 

Graham Baxter MBE, Chairman of DUWC’s Trustees 

As much as the long service of Ian is to be celebrated it is also our job to bring new people 

into the organisation. In July we appointed Matt Hunt to serve as Assistant Coordinator. Matt has already improved our social media presence and knowledge of our website and services, as well as helping to modernise DUWC’s internal procedures. He is reaching out to people who may not be aware of the support they can receive from the Centres and as a result we are receiving more enquiries through nontraditional means. 

The Centres’ services are going to be needed now more than ever as prices skyrocket and people struggle to make ends meet.  DUWC will be there to help as always and will crucially give people a voice in these difficult times. 

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## **The Co-ordinator writes** 

**In 2022, the organisation has bounced back and thrived, following the turmoil created by the pandemic and the loss of financial support from Conservative led councils at Derbyshire County Council, North East Derbyshire District Council and Amber Valley Borough Council . Several other supportive Town and Parish councils, as well as Chesterfield Borough Council and Bolsover District Council, have stood by us while we have attracted funds from a range of grant giving bodies and charitable trusts . We are now in a position where we will be able to reopen the outreaches that we were previously unable to staff and we will be expanding our work to support people during this acute cost of living crisis .** 

Thanks to the Henry Smith Charity we have been able to appoint an Assistant Coordinator, Matt Hunt, who has been a tremendous addition to our team. For some time now we have needed to improve our social media presence and increase knowledge of our website. We have 


been keen to make our services more accessible to younger people who may not respond to our more traditional ways of advertising our offer. Job Centres do not have the footfall they once had, and leaflets are seldom read. Matt’s efforts have already been proved fruitful and we are already showing through analytical tools 

Colin Hampton, Co-ordinator of the Derbyshire Unemployed Workers’ Centres 

that we are reaching parts of the community that previously were not on our radar. 

The staff and volunteers have pulled together in difficult times and given fantastic commitment to our cause, helping thousands of people across the County. This Annual Report is testament to their efforts. 


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No1. Rose HillEast<br>**----- End of picture text -----**<br>


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## **Your Voice Your Rights!** 

**At Derbyshire Unemployed Workers’ Centres, we pride ourselves on being more than simply an advice centre . For decades, as well as doing valuable work providing support and representation to benefit and credit claimants, DUWC has also worked to fundamentally change the situation that our service users face through campaigning and lobbying efforts . Now more than ever, DUWC is needed to ensure that the voices of the most vulnerable are heard, and we foresee an active 2023 fighting for the rights of the people who come through our doors . 2022 was a busy year for the organisation as we grappled with the ongoing impact of the pandemic, and the ever-worsening cost of living crisis .** 

## **Universal Credit Uplift Cancellation** 

2021 ended with the announcement that the £20 weekly uplift to Universal Credit was to be discontinued. The uplift had been a lifesaver to so many during the pandemic, and despite our best efforts to protect it, our lobbying and campaigning fell on deaf ears. True to DUWC’s history, we didn’t take this lying down as we knew that the low rate of Universal Credit was not an issue that was simply going to go away. 

With this in mind, DUWC organised a Christmas choir that performed re-worked traditional Christmas Carols with a Universal Credit theme on Shirebrook Market and on the High Street in Worksop. The carols attracted a lot of local 

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## **Your Voice Your Rights!** 

attention and were very well-received – another example of DUWC’s innovative approach to campaigning. 

## **Spring Budget Campaign – ‘We Can’t Afford to Live’** 


Our focus then turned to the Chancellor’s Spring Budget. Continuing to apply pressure regarding the reinstatement of the £20 uplift, we conducted a number of interviews with recipients of Universal Credit who had been 


affected by the removal of the uplift. Using the content of these interviews, we developed several letters addressed to the Chancellor outlining the impossible challenges that confront Universal Credit recipients. We asked the Chancellor for his response to how people should balance their own budgets and handdelivered the letters to Rishi Sunak’s surgery, accompanied by colleagues from Unite Community and a cardboard cut-out of the Chancellor himself. 

## **Snakes And Ladders** 

In the Summer months, we continued to highlight the cost of living crisis, and worked with Unite Community to develop a life-sized board of Snakes and Ladders, demonstrating how the odds are too often stacked against those stuck in poverty and low-waged employment. The game took players through the relentless ups and downs confronting those who try to climb out of poverty. **e** 

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## **Your Voice Your Rights!** 

The snakes on the board represented the setbacks faced by our service users such as sweeping government cuts and soaring energy and food prices. The ladders offered potential solutions to the cycle of poverty, such as joining a Union and fighting for better work and conditions. Unite Community created ten boards which were used at various galas and festivals all over the country, and DUWC visited Bolsover Market Place, Langer Park Festival, and Chesterfield Pride with the board. The board proved very popular, with children queuing **Assistant Coordinator Matt** to play. This gave **Hunt at Chesterfield Pride** our volunteers time 

to talk to parents about the meaning behind the game, making connections with our local community and reaching people in a different way. 


## **Closer Connections** 

More broadly, the cost of living crisis has brought DUWC into even closer contact with our local foodbanks, in particular Gussie’s Kitchen, which delivers its services on a former Council estate in 

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## **Your Voice Your Rights!** 



South Chesterfield. Since its inception, Gussie’s has had a close relationship with DUWC, and after discussions we agreed to make an advisor present at widely advertised monthly sessions. These have proved very successful, with Cllr Lisa 

Similarly, as the cost of living crisis has escalated, DUWC has developed its relationship with Pathways, a local homelessness charity to work more closely moving forwards. Sian Jones, the manager of Pathways, told us ‘Many people we support initially access our service either not in receipt of benefits or not accessing what they are entitled to…through working in partnership with DUWC we have seen some fantastic outcomes for people we are supporting’. 

Blakemore, one of Gussie’s organisers, telling us ‘The new relationship that Gussie’s now has with DUWC has been so valuable. It has allowed us to get the help to the customers that we have as quickly as possible. The dropin sessions have allowed everyone who needs to access to the amazing service that DUWC provide Chesterfield and the surrounding areas’. DUWC have recently secured additional funding, which will enable us to increase our presence in Gussie’s to two sessions a month. 

Our close connections with local organisations mean that whoever accesses our services will find the help they need, even if it is not a benefits-related issue. 

## **Power to the People!** 

Into the Autumn, and as the weather started to turn, it became clear that for our service users, affording their energy bills was going to be the dominant concern over the winter months. Our user feedback survey **e** 

**e** 

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## **Your Voice Your Rights!** 

conducted in September asked our service users what they thought was the biggest challenge facing them and their families over the coming months would be, and of 221 people surveyed, 92 specified that not being able to afford their energy bills was their biggest worry. 


We wanted to demonstrate that our work helping people to maximise their incomes would never be enough as long as energy prices continued to skyrocket, while wages and benefits remained stagnant. Again partnering with Unite Community, DUWC helped coordinate a series of protests outside the 

big six energy providers, calling for affordable prices, an end to disconnections, and public ownership of energy. We then produced a short video titled ‘Power to the People’, which has garnered over 4500 views online. You can view the video on our social media channels. 

## **Looking Forwards - Uprating Benefits with Inflation** 

As we look towards the end of 2023, it is clear that this winter poses serious challenges to the people we support across Derbyshire. At the time of writing, no final decision has been made by the government to commit to increasing benefits in line with inflation, so we stand ready to fight for the rights of our service users if any attempt is made to row back on previously made promises. The cost of living crisis disproportionately hits those on lower incomes, and we will do everything in our power to ensure the voices of the vulnerable remain heard. 

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## **Help is here – Pomoc jest tutaj** 

**Over the past two years, our migrant advice project has grown from strength to strength under the expert guidance of Joanna Zon and Marcin Proc, who have managed to establish a relationship between the Centres and the local migrant community based on trust and professionalism .** 

What’s more, close links with local organisations mean that no-one is turned away without being signposted or referred for the help they need. Our close connections with Derbyshire Law Centre have also meant that our clients have be able to access legal advice and support with immigration, debt, housing and employment matters. 

As the project continues to grow, we are increasingly seeing clients from further afield, not restricted to the Shirebrook area or to those affiliated with Sports Direct. Nor is the project confined to Shirebrook - the outreach established in Worksop remains in high demand, and Joanna has also begun a weekly session in Chesterfield on Fridays exclusively aimed at Eastern European migrants in the town. 

Since the outbreak of the war in Ukraine, Help is Here has been providing help and support to Ukrainian refugees under the ‘Homes for Ukraine’ scheme. Joanna and Marcin have helped several Ukrainian refugees and have also taken on a Ukrainian volunteer, Elina Whittington, who provides the project with translation support. 

News of the project’s success is spreading through positive word of mouth, and Joanna and Marcin have helped 287 unique individuals this year, while dealing with 744 enquiries on a whole range of diverse issues. Joanna and Marcin have dealt with Settled Status issues, employment, benefits and credits, as well as pensions. 

This year Joanna and Marcin have been supported by a brilliant team of volunteers. Anna Ligeza, Daniela Bucureasa, 

Bernardeta Stech, Alena Kupcova (pictured top) and Alicja Zon (pictured bottom). We thank them for their amazing work establishing connections with people of all nationalities. 




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## **Help is here – Pomoc jest tutaj** 

## **Issue Origins** 

September 30[th] - October 1[st] 2022 


**----- Start of picture text -----**<br>
Other districts<br> 228<br>Amber Valley<br> 3<br>Bolsover<br> 545<br>Chesterfield<br> 8<br>Mansfield<br> 130<br>North East Derbyshire<br> 26<br>100 200 300 400 500 600 700<br>**----- End of picture text -----**<br>


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## **Help is here – Pomoc jest tutaj** 


## **Financial Awards** September 30[th] 2021 – October 1[st  ] 2022 


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Lead Issue Arrears paid Benefit Compensation Debt written off Grant Other<br>Attendance Allowance 2150 .4 179 .2 0 0 0 0<br>Carers allowance 1045 .5 69 .7 0 0 0 0<br>Child benefit 5039 .9 164 .95 0 0 0 0<br>Council tax reduction 796 .37 2404 .9 0 0 0 0<br>Derbyshire Discretionary Fund 64 0 0 0 426 0<br>Disability Living Allowance 1853 .5 151 .45 0 0 0 0<br>Employment and Support Allowance 9054 .88 421 0 0 0 0<br>Health benefits 741 .68 92 .71 0 0 0 0<br>Housing benefit 4470 0 0 15960 0 0<br>Job Seekers Allowance 0 740 0 0 0 0<br>Maternity 0 0 0 0 500 0<br>Other 4316 .99 5868 .62 59 114709 .22 6722 .33 10173 .15<br>Pension credit 13177 .34 785 .26 0 0 0 0<br>Personal Independence Payment 53136 .74 1872 1043 .42 0 0 0<br>Social Fund 0 0 0 0 128 0<br>State Pension 6541 .45 340 .61 0 0 0 0<br>Statutory Adoption Pay 0 0 0 0 307 0<br>Statutory Maternity Pay 3664 0 0 0 0 0<br>Statutory Sick Pay 6239 .66 0 0 0 0 0<br>Tax credits 0 0 0 545 .19 0 0<br>Universal credit 26601 .07 8236 .63 0 0 0 0<br>TOTAL AWARDS £138,893 .48 £21,327 .03  £1,102 .42 £131,214 .41 £8,083 .33 £10,173 .15<br>**----- End of picture text -----**<br>


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## **Money Sorted** 

**Our ‘Money Sorted in D2N2’ project will conclude in March 2023 following a period of sustained success . The project has been funded by the European Social Fund and the National Lottery, through its Big Lottery Fund . ‘Money Sorted’ offers a bespoke programme of individual-centred support, as well as a range of bespoke interventions designed to enable people experiencing financial crisis and hardship to build their confidence and improve their long-term money management skills .** 

The route back into the job market is one that often requires a holistic approach, and our Personal Navigator John Power (pictured) has provided an excellent level of support to 26 individuals this year, and 175 people through the Money Sorted programme since its inception in 2017. 



_**“John Power was very kind and helpful. I can’t thank him enough”**_ - Money Sorted client 

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## **Our Funders 2022** 


## **Local Authorities** 

- Chesterfield Borough Council 

- Bolsover District Council 

## **Parish And Town Councils** 

- Alfreton Town 

- Ault Hucknall Parish 

- Belper Town 

- Brimington Parish 

- Clay Cross Parish 

- Clowne Parish 

- Grassmoor Parish 

- Heanor and Loscoe Town 

- Heath and Holmewood Parish 

- North Wingfield Parish 

- Pinxton Parish 

- Pleasley Parish 

   - Tudor Trust 

- Shirebrook Town 

   - Derbyshire One Fund For All 

- Somercotes Parish 

   - Unite East Midlands Region 

- Sutton cm Duckmanton Parish 

   - Unite De58 Branch 

- Tibshelf Parish 

   - Numerous Unite Industrial Branches 

- Warsop Parish 

- GMB Chesterfield Holding Branch 

## **Grants And Donations** 

- Community Lottery Fund 

   - Thompsons Solicitors 

- Alex Ferry Foundation 

   - Graysons Solicitors 

- Garfield Weston Foundation 

   - Grassland Hasmoor Futures 

- Coalfields Regeneration Trust 

   - Anonymous Charitable Donations 

- Henry Smith 

- Money Sorted in D2N2 – European Social Fund – Big Lottery Fund 


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## **Fundraising Heroes!** 


**We remain humbled and grateful by all of the donations we receive, many of which are from previous service users to thank us for the support we have provided them during a time of great difficulty and uncertainty . We also receive monthly contributions from many people through One Fund for All, which are vital in keeping the organisation going .** 

We want to pay special thanks to Elisa McDonagh, the mayor of Wirksworth and a former volunteer with DUWC, who raised 


over £4400 for the Centres through her epic ‘Everest’ cycling challenge in July. Elisa cycled the height of Everest over the course of over 18 hours in Hollymooreside, 

cheered on by dozens of supporters who set up ‘base camp’ in a local pub! It was an incredible effort, matched by those who generously donated to Elisa’s fundraising pot. 

In October, Councillors Anne-Frances Hayes and Amanda Serjeant joined Assistant Coordinator Matt in running the Chesterfield 10k to raise funds for DUWC. Between the three of them, we raised just shy of £700, another amazing effort. 

**If you have any ideas for future fundraising efforts, or if you would be interested in raising money for DUWC, please contact Matt via matthew hunt@duwc org uk** 

**16 Pictured, left to right: Elisa during her Everest challenge, and Anne and Amanda at the Chesterfield 10k** 



## **User Feedback Survey 2022** 


In September we held our annual user feedback month to ensure that the high standards we have set for ourselves over the years were being maintained. We were delighted with the feedback we received from the 221 people who completed the survey for us. 

## **Details of how long individuals waited to see an advisor:** 


**----- Start of picture text -----**<br>
Waiting time Number of people<br>0-5 mins 114<br>5-15 mins 38<br>15-30 mins 36<br>30-60 mins 22<br>Over 1 hour 11<br>**----- End of picture text -----**<br>


Each individual was asked if they would use our service again. **221 responded that they would – a 100% response rate .** 

Each individual was asked if they would recommend our service to family or friends. **221 responded that they would – a 100% response rate .** 

## **Each individual was asked how they had heard of DUWC:** 


**----- Start of picture text -----**<br>
Way of hearing about the DUWC Number of people<br>Family/friends 111<br>Referral from Another Service 41<br>Social Media 18<br>Job Centre 29<br>Leaflet 4<br>Signage 14<br>Other 2<br>**----- End of picture text -----**<br>


## **Each individual was asked how they felt about the service we provided them:** 


**----- Start of picture text -----**<br>
How users felt about the service Number of people<br>Very Happy 215<br>Satisfied 10<br>Dissatisfied 0<br>Very Unhappy 0<br>**----- End of picture text -----**<br>


## **Selected Comments from Clients:** 

“I feel it is very important for the services to be available, especially in these times. I am very grateful” 

“Excellent service, would recommend to anyone struggling with benefit claims” 

“Great staff, very helpful. Gave me peace of mind at difficult times. A life saver for my family” 

“I’d refer these people to anyone as they offer a brilliant service” 

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## **Statistics** 

## **Appeal Totals** 


**----- Start of picture text -----**<br>
Lead Issue Abandoned Pending Completed Arrears amount Weekly amount<br>Attendance Allowance 1 3 4 £2,897 .90 £187 .45<br>Bereavement Support Payment 1 1 0 £0 .00 £0 .00<br>Carers allowance 0 3 0 £0 .00 £0 .00<br>Child Disability Living Allowance 0 5 1 £0 .00 £0 .00<br>Disability Living Allowance 0 2 1 £1,630 .80 £67 .95<br>Employment and Support Allowance 1 18 7 £11,299 .40 £389 .45<br>Income support 0 1 1 £746 .65 £0 .00<br>Industrial Injuries Disablement Benefit 0 5 0 £0 .00 £0 .00<br>Job Seekers Allowance 0 1 0 £0 .00 £0 .00<br>Pension credit 0 2 0 £0 .00 £0 .00<br>Personal Independence Payment 14 233 147 £564,563 .03 £11,963 .41<br>Tax credits 0 5 0 £0 .00 £0 .00<br>Universal credit 0 39 9 £24,352 .91 £553 .06<br>TOTALS 17 318 170 £605,490 .69 £13,161 .32<br>**----- End of picture text -----**<br>


**As a result of these tribunals the following amounts were awarded:** lump sum arrears £605,491. Ongoing weekly benefits £13,161 (over a year this equals £684,372. In 2022, general enquiries and take-up work resulted in payments of £2,843,112 for Derbyshire residents. **During this year this has meant a total of £4,132,975 has been won through our advice and representation services .** 

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## **Statistics - Enquiry Issues (enquiries and case work)** 

Armed Forces Compensation Scheme **0** Armed Forces Independence Payment Attendance Allowance **3410 ENQUIRY TOTALS 2021/2022** Benefit Cap **0 Number of enquiries: 6,862** Bereavement **19** Bereavement Support Payment **8** Carer’s Allowance **144** Child Benefit Carer’s Credit **563 UNIQUE SERVICE REQUESTS** Child Disability Living Allowance **53** Home Visits: 11 Constant Attendance Allowance **0** Derbyshire Discretionary Fund Council Tax reduction **21783** Face to Face: 5241 Discretionary Housing Payment Disability Living Allowance **3059** Email: 101 Employment and Support Allowance **565** Family Fund **0** Phone: 1516 Funeral Payment **6** Guardians Allowance **1** Health Benefits **9** Housing Benefit **111** Income Support **21** Industrial Injuries Disablement Benefit **117** Job Seeker’s Allowance **38** Maternity **4** Maternity Allowance **4** Other **921** Pension Credit **182** Personal Independence Payment **2,370** Reduced Earnings Allowance **2** Redundancy **3** Retirement Allowance **0** Social Fund **15** State Pension **158** Statutory Adoption Pay **1** Statutory Maternity Pay **6** Statutory Paternity Pay **0** Statutory Shared Parental Pay **0** Statutory Sick Pay **20** Tax Credits **109** Universal Credit **1,186** Unknown **0 1000 2000 3000 e** 

**ENQUIRY TOTALS 2021/2022 Number of enquiries: 6,862** 

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## **Statistics** 

**ORIGIN OF ENQUIRIES Other Districts 455 Amber Valley 591 Bolsover 3,316 Chesterfield 2,878 Erewash 10 Mansfield 345 North East Derbyshire 1,291 1000 2000 3000** 

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## **Around the area – Chesterfield** 


Our Chesterfield HQ remains as **Chesterfield** busy as ever, and we are also seeing high numbers of service users at our outreach centres at Brimington, Hasland and Staveley, which we successfully reopened in late 2021 after the pandemic. We have launched a dedicated advice session for Eastern European migrants on Friday mornings in our Chesterfield HQ, and are continuing to have a monthly presence in Gussie’s Kitchen to ensure everyone in the Chesterfield area has the opportunity to access our services. 

Pictured, left to right: Brigit Shipman and Katrina Hudson, welfare rights advisors 

## **Case study – Newbold** 

**A couple who live in Newbold came into our Chesterfield office . They had made a Universal credit (UC) claim . This claim was not in payment as the claimant had not been able to access help from the DWP to submit the man’s pay slips . This meant that no UC or housing costs had been paid for four months .** 

Our advisor called the UC team four times and was told that pay slips could not be submitted over the telephone. Knowing this to be incorrect, the advisor tried again and eventually found someone at DWP who was willing to help. We were able to resolve the issue and submit the pay slips over the phone. This resulted in an immediate payment of £1900 being made to the couple, and housing costs of £900 were also made. 

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## **Around the area – Chesterfield** 

**Case study – Grangewood In December 2021, a Grangewood man came into our Chesterfield office and it was quickly established he was currently positive for COVID, and that he should have been self-isolating . However, he had no food, gas or electric and would not be paid anything for another ten days in the run up to Christmas . He also had no mobile phone or anyone else to help him .** 

We took him outside the building to reduce any risk to our staff, fully dressed in our PPE. We then telephoned the Derbyshire Discretionary Fund (DDF) on a mobile to explore an emergency payment for the man – however, we were told the process took three working days before a decision could be made. We explained 

the seriousness of the situation, and were told to call back the next day for a decision. Again we held firm and explained this would not be possible as it would mean the man leaving his isolation once again. Finally, we were able to get him an emergency payment of £64, getting him through the isolation period ahead of Christmas. 

“Great staff, very helpful. Gave me peace of mind at difficult times. A life saver for me and my family” Chesterfield service user 

“Really appreciate all of the help and support and advice. Really great, friendly, helpful advisors. Thank you” Chesterfield service user 

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## **Around the area – Bolsover** 


**Our Shirebrook office, home to welfare rights advisors, the Help Bolsover Is Here project, and Money Sorted, remains very busy and the extended opening hours have improved accessibility for local people .** 

**We were delighted to re-open our outreach in Bolsover on Tuesday afternoons in November 2021, following the closure of the library due to the pandemic . In the same month, we opened a new outreach office in New Houghton, open on Thursdays, which has been well attended . Our offices at Clowne and Pinxton also remain in demand .** 

**Case study - Creswell** 

**A woman came into our Creswell outreach very distressed due to the stoppage of her Personal Independence Payment (PIP) and reduction in Employment and Support Allowance (ESA) due to the stoppage of Severe Disability Premium (SDP) .** 

She had been sent a letter from PIP stating that they had not received back her PIP review form. As she had not been sent one she called the DWP and they advised they would send a new copy. She completed this form and posted it back to DWP but 2 days after this she received another letter from PIP advising that as she had failed to return the original form her payments would end. This had the additional impact of stopping the SDP on her ESA award. 

She had all the letters and the time and date when she called PIP. Our advisor called PIP and asked why they had stopped the award, and were advised that as she had failed to return the form the payments had stopped and we would need to complete a mandatory 

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## **Around the area – Bolsover** 

reconsideration to challenge this decision. Our advisor requested that a case manager look into this and call the service user back. However, the woman returned the following week with no phone call from PIP. 

Our advisor called PIP again and explained if it was not resolved then we would have to raise a complaint and escalate the issue to the relevant MP. A case manager eventually spoke to our advisor, and having looked at the case, could not explain why the award had been ended. They agreed to restart the claim and would await her second form which our advisor had helped her complete. The case manager advised that we then ring ESA in a couple of weeks and get SDP reinstated. We did this and she received backdating of SDP (£474.20) and PIP (£585.90) to the date of the original award’s stoppage. 

## **Case study - Clowne** 

**A man accessed our outreach at Clowne as he was struggling to pay rent after a change in his benefits 7 months ago . He had applied for Universal Credit (UC) after seeing an advert on TV . Previously he had been on Employment and Support Allowance (ESA) and Housing Benefit (HB) and he did not realise that claiming UC would end these claims . He had heart failure and had suffered 2 strokes in last 12 months . Due to his HB award ending, he had been sent a letter from his landlord threatening eviction .** 

Our advisor looked at his UC payments and could see that he had not been awarded any Housing Element, Limited Capability for Work Related Activity (LCWRA) element or Transitional Protection. He had provided a copy of his tenancy agreement at the start of the claim. Our advisor contacted UC and provided the tenancy agreement to get housing costs backdated. They were informed by the UC advisor that they could not backdate housing 

**24** 



## **Around the area – Bolsover** 

costs as it was the claimants fault he had not provided them. Our advisor highlighted that UC had accepted his tenancy agreement at the start of the claim but despite this they were insistent it could not be backdated. Our advisor therefore accessed the UC regulations relating to housing costs entitlement and provided these to UC, and asked for a case manager to explain why they were failing to apply the correct regulations in this case. The following day we received confirmation that the housing costs would be added and backdated. This allowed us to contact his landlord who agreed not to proceed with the eviction process. 

We then had to contact UC again as they had not added the LCWRA element or Transitional Protection onto his claim. He was entitled to this as he had been on ESA at the point of claiming UC. We were advised that he would need to provide fit notes and go through the assessment process again which could take 12 months due 

to the backlog because of COVID.  Again, this advice was incorrect and for the second time our advisor had to provide the UC regulations to the UC Department. After receiving no response after 2 weeks our advisor raised a complaint with the DWP. Within a month we received an email letter of apology from the DWP advising that the LCWRA element would be added on and backdated to the start of the claim. They also confirmed he would get Transitional Protection backdated, and by way of apology for the way they had handled this case they additionally awarded compensation of £50. The gentleman was very happy that we had managed to resolve his issues but was very confused as to why UC did not seem to understand its own regulations and why it had taken almost 7 months. 

> Pictured: Karen Seymour, welfare rights advisor **25** 



## **Around the area – Amber Valley** 

**Our office at Alfreton House remains busy, staffed predominantly by our volunteer Colin Bennett (pictured) . We’re pleased to be opening an outreach in Belper at a new location, the Strutts Centre, in November 2022, which, along with our existing outreach in Somercotes, means we are well placed to serve the people of Amber Valley .** 


**----- Start of picture text -----**<br>
Amber Valley<br>**----- End of picture text -----**<br>


**Case study - Somecotes** 

**A man from Somercotes came into our Alfreton office with a letter from the DWP stating that he had been given a 13-week sanction . This meant that he would not receive any Employment and Support Allowance (ESA) for the next 13 weeks .** 

Our advisor soon discovered that instead of the whole amount of his ESA being sanctioned, it should have been only 40 per cent of the standard allowance of ESA. As the sanction stood, One hundred percent of the man’s ESA was being withdrawn, which equated to £198.60 per week, a  total reduction of £2581.80 over the 13 weeks. Our advisor assisted the man in putting in a Mandatory Reconsideration against the decision, 

citing the correct legislation that should have been applied in this case. 

The DWP changed the decision as a consequence of the Mandatory Reconsideration, and the deduction was amended to £29.88 per week, resulting in a total loss of benefit of £388.44 over the 13 week period - a difference of £2193.36. 

**26** 



## **Around the area – Amber Valley** 


## **Case study - Alfreton** 

**An older teenager from the Alfreton area was struggling with many of the daily tasks necessary to look after himself due to the effects of autism .  Following a visit to our Alfreton Office, Derbyshire Unemployed Workers’ Centres helped his appointee make a claim for Personal Independence Payment (PIP) on his behalf .** 

Following a telephone assessment, which failed to adequately explore the true extent of his difficulties, the Department for Work & Pensions refused his claim – largely on the grounds that he had no diagnosed physical health conditions which prevented him from looking after himself or making a journey.  The next stage in an appeal process was to ask the DWP to reconsider their decision through a Mandatory Reconsideration, but this also failed. 

DUWC then completed an application to an independent tribunal and represented him at the hearing. After considering the evidence presented, the judge awarded him the daily living component 

of PIP at the highest rate and the mobility component at the standard rate. He will now receive £116.85 per week going forwards. Arrears of over £12,000 were also awarded, backdated to the date his claim was made. 

This has helped the client, and the family member who cares for him, to have some financial stability. This case illustrates that those with mental health conditions that effect their ability to look after themselves, or make a journey, may be entitled to Personal Independence Payment. 

**“I was very impressed with all aspects of the service”** 

**“Brilliant service – they have helped so many people I know”** 

**“Thank you so much . I was made to feel very at ease by Colin”** 

**27** 



## **Around the area – North East Derbyshire** 

**We would like to thank Grassmoor, North Wingfield and Clay Cross Parish Councils for their ongoing support, North East particularly as our Derbyshire outreaches in those locations have been closed following the** 

**decision taken by the District Council to withdraw our grant funding . However, we are delighted that outreaches in all three areas will be reopening in early 2023, so please check our website for details then .** 

We remain able to assist people from North-East Derbyshire from the nearest available office, as well as providing advice, support and representation over the phone and online, so that no-one goes without our support in the area. 

**Case study - Clay Cross** 

**A man from Clay Cross came to our Chesterfield Office .  Our adviser helped with the completion of a Personal Independence Payment (PIP) renewal form . The person was already in receipt of standard daily living PIP . Our advisor asked him about how much Employment and Support Allowance (ESA) he received .  When he gave the figure, it was identified that he was not in receipt of the Severe Disability Premium (SDP), something that he should have been receiving due to his PIP award .** 

Our advisor contacted Employment and Support Allowance (ESA) via conference call and they confirmed that the SDP was not in payment. An IS10 form was completed over the phone. The Department then rang the claimant up and said that the premium would be backdated to when his PIP was awarded. He received arrears of £5,740 and an extra weekly amount of £69.50 going forwards. 

**28** 



## **Testimonials** 




**----- Start of picture text -----**<br>
29<br>No1. Rose HillEast<br>**----- End of picture text -----**<br>




## **Obituaries** 

## **Caroline Randall** 

In January of this year, we were greatly saddened to hear of the death of Caroline Randall, a former volunteer and trustee of Derbyshire Unemployed Workers’ Centres. 

Caroline volunteered, trained as an adviser and gave her time at both our Shirebrook and Chesterfield Offices. She served on the Management Committee and kept in touch with our work and her colleagues from the time she was volunteering. She was a wonderful, kind and giving person who will be greatly missed. Our thoughts remain with Caroline’s friends and family. 


**30** 



## Where to et advice g 

## **Chesterfield & North East Derbyshire** 

## **Bolsover** 

1 Rose Hill East, Chesterfield S40 1NU Tel:01246 231441 Email: info@duwc.org.uk Monday – Friday 9.30am – 1.00pm 

Bolsover Library, Church Street Tuesday 9.30am – 12.00am 

## **Clowne** 

Community Centre, Recreation Close, Wednesday 1.00pm – 3.30pm 

## **Bolsover District** 

44 Patchwork Row, Shirebrook **Creswell** NG20 8AL Tel: 01623 748161 Limestone House, Elmton Road Monday, Tues, Weds Thursday 1.00pm – 3.30pm 9am – 11.30am and 1pm – 4pm **New Houghton** Thursday, Friday Community Hub, Rotherham Rd 9am – 11.30am Thursday 10.00am – 12noon 

## **Brimington** 

## **Pinxton** 

Community Centre, High Street Village Hall, Kirkstead Road Monday 9.00am – 12noon Monday 9.00am – 11.30am 

## **Hasland** 

## **Amber Valley** 

Hasland Hub, The Working Men’s Club, Suite 4, Alfreton House, Hampton St High Street Wednesday 1.00pm – 3.30pm Tel: 01773 832237 **Staveley** Tuesday and Wednesday Staveley Library, Hall Lane 9.00am–12noon Tuesday and Thursday 1.00pm–4.00pm 9.30am – 12noon 

## **Heanor** 

Heanor Town Hall, Buxton Room Thursday 9.00am – 11:30am 

## **Somercotes** 

Parish Hall, Nottingham Road Monday 1.30pm – 4.00pm 

## **Belper** 

Strutts Centre, Derby Road **Opening November 2022 North Wingfield** 

Community Resource Centre, Whiteleas Ave **Opening early 2023** 

## **Grassmoor** 

Community Centre, New Street **Opening early 2023** 

## **Clay Cross** 

||Community Centre, New Street<br>**Opening early 2023**<br>**Clay Cross**||
|---|---|---|
||Clay Cross Social Centre, Market<br>Street||
||**Opening early 2023**||
||**CHECK OUR WEBSITE FOR UPDATES!**<br>**N**<br>**o**<br>**.**<br> <br>**1**<br> <br>**R**<br>**o**<br>**s**<br>**e**<br> <br>**H**<br>**i**<br>**l**<br>**l**<br> <br>**E**<br>**a**<br>**s**<br>**t**||



**31** 



## **Trustees 2021/2022** 

The Trustees would like to thank all those who have given freely their time and talents throughout the year in pursuit of the aims and objectives of the Derbyshire Unemployed Workers’ Centres. 

- Graham Baxter 

   - Christine Smith 

- Ian Rutledge 

   - Sarah Roy 

- Hilary Cave 

   - Angela Webster 

- Cllr. Mary Kenny 

   - Cllr. Mary Dooley 

- Nicolo Ferrera 

   - Bethany Holt 

- Elaine Tidd • Joe Knight 

- Cllr. Amanda Sarjeant 

## **Centre Staff 2022** 

- Colin Hampton Matt Hunt Andy Parkes Katrina Hudson Tim Wilkinson John Power Karen Seymour Brigit Shipman Jon Jarvis Keran Gladders Joanna Zon Marcin Proc 

Co-ordinator Assistant Co-ordinator Welfare Rights Advisor Welfare Rights Advisor Welfare Rights Advisor Money Sorted Advisor Welfare Rights Advisor Welfare Rights Advisor Welfare Rights Advisor Welfare Rights Advisor Co-ordinator, ‘Help is Here’ Project Advisor, ‘Help is Here’ Project 

## **to all our funders, our Trustees, our OFFA Contributors, and all our supporters .** 

Derbyshire Unemployed Workers’ Centres are funded by Chesterfield Borough Council, Bolsolver District Council, Brimington Parish Council, Alfreton Town Council, Pinxton Parish Council, Somercotes Parish Council, North Wingfield Parish Council, Grassmoor Parish Council, Clay Cross Parish Council and many town and parish councils across Derbyshire, as well as contributions raised through the One Fund For All. 



**32** 



Charity registrdtion number.. L 165828
Derbyshii'e Unemployed Workers, Centt'es
Anuual Report Èlld F&nancial Stat¢￿ellts
for the Ye8¥ Ended 31 Mareh 2022

Dei'byshli'e Unemployed Workersl Centres
Contents
Reference 2nd Adniinistrative Detsils
2to4
Ttuslees, Report
Ind¢pendentB%3miiierts Report
stst¢ment of Finattcial Adivities
6t07
BalaDce Slieet
9t018
Notes tts tlie Financi￿ Stst¢Jnents

Derbysbire Unemployed Workei's, Celltres
Reference and Administi'ative Detai]s
Trustees
Or8ham B8xteL'
lanRutledgt
S*ve M4rshaLI-Clarke
Amanda Serjeattt
Bl&ille TAdd
Angela Webster
Saiah Roy
Msry Ke
Hilory Cave
Nicola Ferr￿%
Bethany Holt
Mary Dooley
Christine Smith
Joe I(t]i8111
Collli Hampton. Chief Exccutive
Senior MaDagement Team
Cb&i.lty RegÉstr#dollNumber
1165828
Pvlnclpo1 Offite
I Rosc Bill Bast
Chesterfjeld
S401NU
Independent Examirter
John O'BTien, tmployee of
Q>]J]muDity Accounting Plus
Units l and 2, Nortbwest
41 Talbot Stteet
Noltillgham
NGI 5GL
Pagt I

Derbyshlre Unemployed Worlcers, Centres
Trusteesl Report
Tlie ttustees pr￿￿t the annual report together WAth the fu]anctal slatcnettts of the charity fv" tbe year ertded 31
March 2022.
Truste¢5 and officers
The tsustees and officers SB]viiig duiiJJg the year &rtd since Ibe year eMi were as follows.,
YrLtstees'.
G¥aham Haxter
I0￿￿UtIed8e
Steve Marthall-clarke
Ajnatida Stij¢mt
ELaille Tidd
Angeld Web8ter
S&iah Roy
Mary K¢
Hilary Cave
N&colo Fen'e
Bethaiiy Holt
Mary Dooley
Chri8tine Snjith
Joe Knsght
Sti'ucture> govern8iice and maM#gtmeTht
hlalure uJgov8rning dveiiijieiil
The eliarily is opeixied und¢i" the iuLes of its consttiulioll adoptedQlA)312016.
ReeiiiÉliiieiJ¢ aiid&ppoliiliJi¢HI of iJ*stees
T]iere Tnust bc at least charity tsv5tees. Tbe njaxllnuth niimber of chaiity ttustees is sixteen.
Apart from tEJe ftt81 charity trllstees, 6very appoitt(ed trustee must bc appointed for a t¢rtu of 4 years by &
resolution passed tti A pl0￿rIY coDvettcd llieelijig of the ch81.lty ti￿Stee$.
In 5elecling individuab foi. appointillfflit a$ appointcd clydrity trustees, the charity tru8tees must have rega¥d to
the ski115, knowledge and expeLience lleeded fol. the eff¢clive adm￿lstration o£tbe CIO.
P&g¢ 2

Derbyshii'e Unemployed Workei's, Ceiitre5
Ti'ustee$' Report
Obje¢tÉves and activities
ro prevent 01 r¢lieve poveity iii Derbysbir¢ 8ttw8t the Ull¢mployed. undere￿p10Yed and unwaged. atsd those
in reLeipt of, or entided lo, bemefit by..
{1} Offering welfarelbeAefits rigbts advice attd iepresentalion.
{ii) Piomoting ¢mployJnent ittd welfai'e lights incjudiiig the aV￿lability and Attess to beii¢fJts attd other support.
l%iil Condu¢ting and publisliillg Ilie results of research on i5su¢$ affecting artd in Jnitigati<sn of poveity and
disadvantagc wiihlli aEth tollllnon to Jie ¢ottmJunities of Derbyshire.
liv) Pi'oviding a iEsource service oll w¢lfAreknelle(it I￿ghts aftd other &ippott and to itscl*Lde the disseminatia
and distribution of illfom)AtioD'
{v) Promoting and supporting loGtl employment atth trainillg initiatives.
To advallce ¢itize]Jshsp coJ]]munity development i2J D¢ibyshtre by..
li) Reclljiliog aTrd training voluiiteers from ainonESt the local coinmunitie5 in cirdtt io incffase their sknlls aDd
self-confidence and to assist the work of tbe Derbysliire UrLcoJployed Workers, C¢ntres'
lill Assisti￿g local cominunitics and volJLteeLS b) establish locally bssed sllpport alld resources.
ObjeC¢iv￿1 shiYIggi￿ W*dae￿vIll
The DUWC brought ovel £4.4 million into the loc81 economy, Ihrougli QUF ddvic¢ and thiottgb repr&£entalion Lt
Appeal Tribuiial8. We represented fjt 257 Appeals Tribulla18. We dealt over 9,￿>0 ¢tyouiries 5,095
ullique GalleiE. We providcd a ￿1g[ant advic¢ servic6 bascd oll ow Help is H¢r¢' ￿ttery fuuded piujcct. Our
social policy woit continues to give a voicc to those who have lillie ith ou¥ sociely. Wc lobbied
politicians with regard to th6 withdrawgl of Ihe UlliveiTal Ci'edit uplift and the ass¢smeJkt and appeal process
with regard5 to bentfits aiovnd disability aud ill hcdth. We produced and disemittat¢d a gLJide for bentfits for
tbo8¢ made iEdundant. Wc trdin¢d vtsluttteers, sotne of whom Moved inlo elnployment.
Piibllc bgiieJ7t
Our a¢tiVlties njoncy into th¢ pockets of som¢ 4)f tbc pootest rcople ill the coiLJnunities of Derbyshu¢
Iwnp sums. Additional weckly paY￿entS and the take-up of benefits and credits. There are ittany other
out¢ones froin this work snGluding the reliefof stress tillxiety associatod with fixiancial difficulties and the
intsrfaee with the admittistration Of the beiiefits 3nd credits system.
The trustees confitm that tbey have caillplied witb the Jequirements of se¢tioll 17 of lh¢ Cb3Tjties Act 2011 10
have due regard 10 the public benefit guidance publithed by the ch￿lty CoxDm%S5iOn for ￿)gland atsd Wales.
Flnan¢i#l review
Policy oil rÉsÉrves
The DUWC will ettd¢avour to inailltain art unrestri¢t¢d re8eLwe equal to art amount bgsed o* the quantifIable
Lisks f&eed by tbe organization, This rig￿￿ 14 at pre￿llE ealtulated at £80,c￿l. Yliis Tesetvt is io oover
Irdundgttcy e4)sts, nolTrce periods and lease notices with iegard to rent and equipmetit.
Thc Truste¢s WAII continu¢ lo teview the risks alld l¢vel of resaves, implcmenting strategie5 to ￿81￿￿%1) and
build rcserves itt line witli fi￿tL￿e ￿ndIng 2nd txpcnth'tUTe projection5.
Page 3

DeYby5hii'e Ullen)ployed Workers, Centres
Trusteu, Repoi't
Stgtement ofTru$teesl ResponsibSlltle5
The tru&'teLs are respojjsible foi. pirpaiioE the twsle¢s' i'eport the fillancial siat•nents in awordatscc with tlie
ULiled Kin8doill Accoulltiag sto]￿ards (Unita lthjjgdom GeDerttlly Accepted ACcoWitll￿ Pi'AciiccI and
applicable law and regulations.
Tlie law opplicable to ohg]ities iequiits th¢ tllJ5tee$ to prepair finattcial statements for eaeh finallcial yearwhicb
Eive a tme and fair vieiv of the state of affairs of the cbarity and of th¢ incoining i¢sources aud application of
resources of the ¢liarity for tlial pei'iod. In preparing these fEnancial 8t8lenJents, the tsuslee8 are ieouired to..
lecl suitable accounti￿8 policies and then appLy them consislentiy
obseive the iDethods principles in the Charilits SORP.
Inake judgcrnents attd &gtiillates that 4re reasonabl¢ #ttd prudeut-
sl6te whether applicllble acci)uiiling sta11d￿ have bccn followed, subject to any material departLur$
disclosed th expl8in¢d Ib¢ financial slat¢mthts' and
prepare the firtanclal slk)tements on the going concein bESiS unless il is inappix)priate tD prcÉume thAt tlic
charity will continue ill bllsill￿.
The trustee5 are rcspotssible for keepillg propd. accouTrting recoTds that disclose witli reasottable accuracy at any
tiJn¢ the financial position orik cliarity and tE￿ble thun to <Lsure tbat tlke fjnanG5al stale￿¢￿tr t<)nJply tbc
Cbarities Act 2011, tlke applicabl¢ ChJrities {Aecounts and R4)oitsl RegulatlOMS, ttnd the provi8ions of the
constitution. Thc tLllStees are 4160 responsiblt for safrguardillg Ilic assets of Ihe chai.ity atJd hence fm takiRg
i'eagi>nable 61eps foi. th￿p￿VentIon Èlld delectson of fraud artd otli¢i in'egularities.
Apptoved by ttie tsi]stees of t1￿ tharity on..
signed on its beh￿f by..
Gli
TrLJstee
Baxter
Pagc 4

Derbysliii'o Unemployed Workers, Centi'es
Independent xsminer's Report to the trustees of Derbysbire Unemployed WoA'ker5'
Centres
Independent exAmineJ s report to the trustt¢$ of Derby&hirt Unemployed Workd's, Centi'e5
I report to tlie trusices oil my examinatiorn of tlie Aecoullts of Derby&hiiE Urttmployed Woi'keLt' Centres (the
Charity) for th¢ Ye￿ ended 31 Marcli 2022.
Responslbilities amd bAsis of repoi't
As the Iniststs of the charity yoll are responsible foi. the p¥epaTation of the acco￿ntS in ac¢o¥d8JLce with tbe
requiremrllls of the Cjwiliets Act 2011 {'the Act'l.
E irport Ill l¢SPtci of my examinatlOL of the C&￿1"lty,S accounts catTied out under settion 145 of dje 2011 Act
alld in ¢￿]ying out my cx&mioatioA I hav6 followed all the appliGable diirctions given by the Cli&Tity
co￿￿￿]S￿l0n ujider seclioij 14515)(bl ofthe ACL
IndEpendenÈ exgDiynEr s statenient
Since the Clwity's gr086 InC￿lle extctdcd £250,OOQ your cXam￿tE must be a ni¢mber of 2 body listEd in
section 145 of ilie 2011 Act. I confiTtn that I qualifjed lo undertake t1￿ exanjination because l atll &JneMb￿.
and F¢llow of the Associatioll of Charity Independeut ExtsJ]in6rs,wbxch 15 one of th¢ 5i5ted bodies.
I hive CO￿pIe1¢d my ex$Jnination. l LonfirJn that no mattErs have come to my attentien IA conLiection with tlie
examination givixg m¢ cause to believe that in arty matsrial respect..
aCCo￿￿tillg LEcords were rtoikept in ittpe¢tof the Ch￿￿ty as Eequiied by Section 130 of tlie Aot,. or
2. the a¢¢ounts éo ]kot accordwith tho8e i'ecDrd8' or
3. the accounts do Dot Comply with the iequiiullents colleerning the form glld content of t¢counts
set out itt the Cbarities {Aceounls and Retx)rlsl Ilegulalions 2008 0(her than atty Tequirement that the
accounts give a'liuc and fll￿, view which 18 not a mattel. ¢onÈidered a$ pa]t of an independent ¢X2minalion.
I have no conce￿5 and have co￿￿ acio68 no other ynatlers ill conuection with the examinati(m to wliich attentiou
Sbould be itrawn ill this report in ordcr to ertabLe a prop¢runder8tanding of tl)e a¢coDnts kni be ieaclied.
JoJ]n O'Brien, Msc, FCCA, FCIE. employee of
Fellaw of the Associatioii of Chai'ity IndepcndentExathineLE
Units L and 2, NoLthw¢5t
41 '1'albot Sts'eet
Nottingba
NGI 5GL
Dat6..
2610812022
Page 5

Derbysbire Unemployed Woi'l(ers' Centre8
Statement of Fxnan¢Ral Activities loi. tlle Year Ended 31 MAI'ch 2022
Total
2022
Total
2021
Unre511'icted
Re8trieted
NotÈ
IKcoine and Endowinents IroTh:
Donations and legacies
Charitsble aciivitics
Inveslmellt inconje
168,982
49,670
49
168,982
280,843
49
L46.624
297,884
40
231,173
Tot81 In¢ome
218.701
231,173
449.874
444 548
xpendituie OTh;
Charttable activkties
{226.074
198,154)
424,228)
397 965
ToraiExpcuditL]
{226,074
198,154
424.228
397 965
Nel (expellditureyii)come
Gi"oss tranSf￿S between fvrtds
{7.373)
(4,139
33.019
4,139
25,646
46,583
Net movc]ncnt fi)nds
{11.512)
37,158
25,646
46.583
Retonclllgtion of fund5
Total thuds broughl foivthrd
72,494
60,982
132,583
205,077
158,494
205,077
TotaL fi]rnds Ca￿led foiw4Yd
15
169.741
230,723
All of the charity's activities dtrivc from continuiug oper&(ions dLuiDg the above two periods.
The funds ￿t￿kdOW￿ for the peTiod is sbowo itLnote 15.
The notes on p￿¢$ 9 to 18 forn) Inte￿al pttrt of these fittancial ststements.
Page 6

Derbyshire Unemployed Woi'lcers, Centres
Statement of Finallcial Aetivities foi. the Year Ended 31 Mai'eh 2022
Total
2021
Uoyestrlcted
Resti'leted
Note
IIL¢Omé Endoivments from..
Donations and legacies
Charitable activities
V￿tment incon]e
146,624
89,929
40
146,624
297.884
40
207,955
Total b)come
236.593
207 955
444548
ExpendI￿re on-
Chaiitable activkties
205,065
(192900
397,965)
Total Bxpenditurc
Net iiicortie
Gross tran5ftrs betweert fvnds
205,065
192,900
397,965
31,528
15,055
4,759
46,583
Ncl nxkvement in fiwd5
26,809
L9,774
46,583
ReCo￿¢111￿tioll of fuTLds
Total ￿ttds brought fonvard
Totslfvnds carried forwayd
45,685
112,809
158,494
15
132,583
205,077
These aTt the fIgures f￿. the PLrvious owoullting peLiod and are incliided for cornparative puiyos¢5.
The notes on page8 9 to 18 foiTh iDtegral part of tht8e f￿a￿LIa1 statements.
Page 7

Derbysbii'e Unemployed Woykei'sl Centres
(Registi'ation nvmbei,: 1165828)
Balance Slieet 2S at 31 Mai'eh 2022
2022
2021
F4ote
Fixed Assets
Tangibl¢ assets
10
6,957
8571
Curyent xssets
Debtors
Cash &t ballk wd ill113Th1
15,124
215,995
13,657
186,337
231,119
199,994
Ci'editors: AmouthÉ8 falllng due withln one yegr
12
7.353
3.4881
Nèt current assets
223,766
196,.$116
105,077
]Y¢t Asset$
230,723
Funds of Uie chority:
Restricted intome funds
Restr5Gttd fuDds
169,741
132,581
lJnresth.Seted income lunds
Uttr&striclcd fjwds
60,982
72,494
Total futhds
15
230,723
205.077
The f￿ancial 5tAtements pages 6 to 18 were 8pproved by Ib¢ trustees, and autlioriscd foy i88U¢ Ott
..Ll.y.I.*L. attd si8ncd ti)etr behalf by..
lazLRutledg¢
Tiustee
The notes OIL pages 9 to 18 forn) all integral PArtof thcse fjnaneial slatenients.
P8ge 8

Derby5bfii"e Ujkemployed Workers, Centres
Notes to the FiD2neiAI Statements for the Year Elided 31 March 2022
l Aecounting pDlitles
Statement of coinpllanee
The financi*l stat¢in￿lts have bctn piEV￿.ed in accord8LCC with th¢ second editioJJ of tlie Charities Stsl¢ill¢nt of
Recommended Prdctice issued in October 2019, the Financial R¢portlD8 Standard applicable ill the United
Kuigdom alld Republic of Ircland (FRS 1021 and the Chaiiltes Ad 2011.
BÈsls of prep#ratloM
DubysliiiE Unemployed Woj'kers, Centiu meets tli¢ defittitioll of 8 public benefit entity undei. FRS 102. Assets
and liabilities are initially recogllised at bisLOi'ic&I cost oi. tTan8aCtion valu£ llplesg ollienvise stated the
relevant aCcount￿g polEcy notes.
xe]llptiott from prepttt4llg A casli flow stxtemeiit
The oh￿ltY opted to adopt Bulletill I publislied on 2 FebTllBry 2016 and h&v¢ Uierefore not included 2 casli flow
ststemtttt in these financial slatements.
Coittg ooiicern
The fillallciAI st&tsments have been pttpared on a goiJLg conternbasas,
The ttu&tees assess wheEbet the use of go￿￿8 toThcenL is apwopriate i.c. wh¢theT tILett are any mat¢rial
unccitainti¢5 related to events 01 conditions that nvdy C2St sigoifEcant doubt on the ab51ity of the cllarity to
tDntillue a8 a Eoing concern, Th¢ In]stcts nJakc tliis 9ssessmettt in Jrspecl of a period of one year fro￿1 the dats
of approval of die fthattcial 8tateEn¢nts.
Income and ¢ndoiYments
Voluiithiy income ￿tl￿ding doTrations, gift8, legacies and grants that provid¢ Col'e funding oi. are of a general
natLUC is iecognised whel) the Cbaiity lia5 CAtitlement to the ittcome, it is probable that tile income will 6¢
r¢¢eiv¢d artd Ihc amount cèn be measured with $ufficieJJt reliabElity.
Doiitslioiis ￿lidle4￿cleS
Douations attd l¢gooA¢S are recogw5ed ou a re£eivable bssis wlien receipt is probable attd the can bc
IEliably iiieasuLe<L
Grrtiits receiivbl£
GrgDt8 art recognised whett the Cbarity has on ejJtitle￿tllI to Ibe fill￿8 and any cDnditions linked to tlie grsnts
have bc¢n met. Where perfol￿allee conditions Are attached to Ilie grattt and are y¢t to be met, the iiicom¢ 15
recogllised as a liability and included on the balanc¢ sheet 49 deferred incoTll6 to be released
Expendltuit
AEI £xpenditt21E is recokwEsed once tbere i$ & legAI oi. constsiiclive obligation to tbat expendittire, it is probablc
settl¢Tnettt is requii'ed the anioullt can be measLTrred iEliBbly. All costs al'e allocated to the appliGabl¢
tXPeDdityi'e lieading tbat 2ggi8galc8 simtlar costs to that categojy. Wb¢i'e costs c&nllot be directly a￿'Ibuted to
paTiiculai' b￿ding& they knave been alLo¢aled ott a basis consisl¢llt with the use of reso￿les, witb central staff
CO81$ &llocat¢d ou tbe basis of tiTll¢ spe￿t, and depreciation cl￿rg¢S allocated on the portion of tbe asset's use.
nthp.r qiii)i)nrÈ r.nsts ar¢ allnr.Ated haqed r)n Ilie SDread of staff costs.
Page 9

Derbyshire Unemployed Workers, Centres
Tr4otes to the Financial Statements loi- the Yexr Ettded 31 Marcb 2022
Charitable expeiidi￿rC eompri$es those costs InCu￿ed by the Charity IL the delivery of tts activities and ￿[VIceS
foK ils beATreficiarL¢5. It includes both costs ttiat Catt bc allocated directly 10 such acliyilits and those costs of 2ri
indir¢ttJ￿tllrt nectssary to support them.
Government ￿'￿￿ts
Goverwllent grants art recogllised based on th¢ accrual model and are measured at the fair value of th¢ asset
receivtd or ret£ivable. GiÈnts are ct8ssified as relating eitbei. to ttveDue or to asscts. Grants rel&ting to iEv¢nue
Ire recoEllÈsed in illcome oveT the petiod in which tlie LElated costs &ie rectsgnised. Gi?rtiS itlatiug to assets are
r¢¢ogttised over thc cxp¢cted us¢ftil life of thB Asset. Where pait of a giant relating to an 855et is deferrel it is
recogrtised 8s de£¢￿Ed in¢omt.
T8x2tLOIL
rhc ¢￿￿'1ty 15 Considered to Pas8 the tesls set out in Paragrdpli I S¢li¢dule 6 of the FitJanc¢ Act 2010 and
therefore it meets thc definitioTh of a ch￿'itable company for UK ¢OLworatiott lax piiiptLses. A¢cordittg]y, the
Cli￿]ty is potentially exe￿pl from taxAtian in respect of in¢onit or r8pitsI gains received within Lalegoxies
eoveted by Cliapter 3 Part I l of the Corporotion TaK A¢1 2010 oy Se¢tiots 256 of the Taxation of ('.hargethle
Gains Act 1992, to the extent that swh i]Jcome orgain5 ale applied exclu8ivtsly to ¢1141itabl¢ purpose8.
Tangllile r]xcd assets
tndividual fixed assets costing £500 oi. more are initially recorded at cost, I￿& any subsequent at¢un￿lated
depreciotion and sub8¢quellt &CCLullulated impairmertt Ios5¢I.
Depretl&tion 2nd awoi'ti5atJoll
De￿tCIatIott is provid¢d on tangible fixcd assets so as lo write off the cost or valuation, le&8 ally esti￿ated
i'esidual valu4 OV¢L'tbeir expe¢l¢d itsetiil economie life a8 follows..
Asset cla$$
Furniturc and eq￿lp]n<￿i
Coinpllttr eouipment
Depr¢tlAtioii metliod alld r*te
20°h straigbt line
33% straight linc
Trad¢ debtors
Trade debtors are athourtL8 froEll customers for llw¢handi8C 601d or services perfotmed in Ibc ordinary
course of business.
rradt debtors are retognised initially ttt th¢ rratwction pritc. They are subsequently m¢asured at amortised c05t
usiiig the e£Ye¢uve intertst method. less Plovision for impaimettt. A provision th¢ iDpaitThent tsf debtoi's Es
established when fhert iy objective evidence that tlie ¢l￿rIty will not be able lo ctsllect all amoullt8 due
atcordiiig to the original t￿111$ of the receivable8.
Casli casli equlvaleuts
Cash and casli equivalents compiise cath on band and call deposits, and othcr shoit-terni highly liquid
inveslrn¢nl$ th&t are readily collvutible to a ltstown att)0￿t of ca8h al￿ 8te subject to art insignificaot risk of
chattgt IL vAlue.
Page 10

Derbyshire Unemployed Workers1 C￿ltreS
Notes to the Finoncial Statements for the Y￿r Ended 31 Maych 2022
Fund struetuj'e
Utiregttieted income ￿ndS ale gttteral futtds that are available for use at the ttuste¢s' discretion ill fuitherallce of
tiic objectives of tlle clkarity.
Resti'icled incon]c fi￿d$ arc tho8¢ dooat¢d for use in a particular arca OT for specific purw5. the use of which
is re8tricied to that siea orpuip08e.
Pu8Eon8 fjthÈr pos* retliement obligat10115
The charity opLrates a defilled contiibution petssion schex)r for employcc5. The assets of th¢ 5the]ne are hcld
sepai'ately trotn those of Ibc charity. Pe1￿￿0￿ eosts charge8 In the Stat¢￿ellt of Financial Actsvities repitsent the
Cootribuiiolls p&yabl6 by the Gbarity during the year.
2 Ihc(bWt from dojiatlons and l¢ga¢ies
Unrestriete41
Tottsl
2022
ToÈg1
2021
Geyjetal
DonatiOll8 and legac1￿,.
Donations from coillpaDIE8, tm$t$ attd si￿18r
proceeds
Grallts, includtLg capital E¥ants,'
Local Governmeni
46,914
41914
16,153
122,068
168 982
122,06%
130,471
168,982
146,624
3 Income fi'om thari*2ble actlvlties
UnrÈstrlcted
funds
CcDerAI
Restritted
ruiids
Total
2022
Total
2021
Grants & donataon6
litfvnds foi. services
Sunthy receipts
231,173
231.173
49,196
474
207.955
85,285
4.644
49,196
474
49,670
23 1.173
2SO,843
297,884
4 Investment itkcome
Unrutricted
funos
Gekcral
Total
21)21
Tot*1
2021
Int¢irst IEceRvable and sllnilai. illCOTne"
Intttcst le￿1VIble ott bajkk deposits
49
49
40
Pagell

Derbysbii'e Unomployed WoA'kers' Centres
Notes to the FinaneiAI Statements for the Yeay Ended 31 Mareh 2022
5 Crants alld doDation$
Unyestrlcted
funds
Rests.Ict¢d
fund8
Total funds
National Lottery Coiiimunity FuJJd
Tlie Heniy Smith Charity
Tudor Trust
StAJ)ns Advi¢t
Gwfjejd Wcston Fouttdatiott
Awards forAII
Dii'ect Help & Advi¢¢
Chesterfield Boroiigh CouTkciI
Amber Valley Borogh Council
Bol8over District Coull¢il
One Fuud For All
¢x FetTy Foulldaiiot)
Derbytshiie Coiwty Collttcil
HMRC {CJRSI
Alfr¢ton Town CounGil
Giis6l&ttd Hagmotsr
Law C.entre
Unite N￿thFast Yorkgbtre aDd HuTubornide
Brimin8ton Parish CounciL
Pillxton Pttrish Council
Somercote6 Parish Council
NoLth Wingfield Parisji Council
Tawnywood Limiled
14eliiei" Towi cow￿]1
Unite the Unioii
Heallor & Loseoe TC
nold Clark
Clay Cross Parish Council
Warsop Pati$b Couu¢Èl
Clowlle Parish Couttcil
Plegsley Pw"ish CounciL
Tibshelf PaEisli CouiTrcil
Sutton-cum-DuckttJattton
I Street
81.948
44,725
40,000
33,377
20.0Th)
9,999
1,124
8L,948
44,725
40,000
33,377
20,000
9.999
9.069
42,119
21,500
19,900
16,131
10,000
9,920
9,615
5,000
3,500
3,.500
2,500
2.000
2,000
2,000
2,000
2,000
1,913
1219
1,000
i.o(K)
5(K)
500
500
300
200
7,945
42,119
21,51KI
19,900
10,000
9.920
9,615
5.000
3,500
3,500
2,500
2,000
2,000
2.000
2,000
2,000
1,9J3
1,219
1,000
500
500
500
300
200
100
120
120
l68,982
231,173.
Pag¢ 12

Derbyshire Unemployed Workei'5' Centyes
Notes to the FÈnancial Statements foi. the Year Ended 31 March 2022
6 ExpeJLdituré eh2rit2ble attlv5tles
Ullrestrleted
furtds
GenerÈl
Resti'icted
funds
Total
2021
2022
Cleanin£ & maintenance
EqUip￿ent, le￿]r8 & renewals
S￿raT￿Ce
3.266
2,832
1.329
2,473
5,136
1,935
12,423
664
9,245
789
2,332
2,688
168,665
1,296
5,620
381
3,266
6,838
1,329
2,473
8,298
1,935
12,423
755
12,426
1,260
2.332
5,992
339,780
3,920
5,620
381
E5,200
1,941
17,092
1292
2.797
11,260
1,863
12,079
737
12,056
740
9,012
4,770
306,002
1,492
4,285
547
10,000
4,006
PayiDII servic¢s
Plintittg & ststiollery
Publications & 8ubscTiptiOttS
Rertt & seivice8
SIErff travel
T¢lepholle &postage
Trsillillg
Utilities
Volullteer expthtses
Wages. NIC & pejsions
Sutt(hy expell8e8
Depirciation
Bat￿ cli81.ges
'&ats awarded
91
3,181
471
3,304
2.624
LO,200
226,074
198,154
424,228
397,965
7 Net ittc0mlngloutgoi￿¥ re$￿￿treeS
Net incaming resourtts for th¢ year ityLlude'.
2022
2021
Depreciatio# of fixed &ssets
5,620
4.285
Pagc 13

Dei'byslhire Unemployed Wiji'kers, Centres
Notes to tlie Financial Statements foi. the Year nded 31 March 2022
8 Staffcosts
The ag8regate payroll costs were DÉ follows..
2022
2021
staff co$ls duriug the yeAr were,.
Wage5 and salarie5
Social security costs
Pension ctssts
307,014
20,968
11,798
274,206
18,953
12.841
339,780
306.002
The monthly average nuinber of perBons (￿clUdIng senior tt)aDag¢ment teani) ejnployed by the clvdTity during
the year was as follows..
2022
2021
Full and parttime staff
13
712021- 101 of the above employee5 participated ill th¢ Defilled Contribution Pen5LOn sche￿es.
ContribulioTrs te the employee penslon s¢]Letnes forthc y￿r totalLed £1 1,798 {2021- £12,843).
No employee rcceivedemoluments of D￿re tball £60,000 during th¢ year
Thetotal ¢mployee bentfits of thc key m9llEgement personncl of tb¢ ¢h8rity wert £34,213 {2021- £34,22L).
Page 14

Dei'bysliire Unemployed Workers, Centre8
Notes to the FinanciAI Statements for the Year Lnded 31 Mareh 2022
9 Taxatlon
The cb&iity is a registered Gharity alld is therefore ¢xetTJPt taxation.
AO Tanglble flxed assets
COMP￿ter
eqttlpment
eqV1pme￿t
Total
Cost
At l April 2021
Additith18
11,277
38,971
943
50,248
4,006
At 31 Mar¢h 2022
39.914
54,254
Depretl*tlon
At l A￿.1] 2021
Cliarge for the year
10,010
1,654
31.667
3,966
41.677
5.620
At 3 1 Marcli 2022
35,633
Net book val￿e
At 31 M9Tcli 2022
1676
4,281
6,957
At 31 MaTGlI 2021
1.267
,571
Ll Débtoys
2022
2021
Trade d¢btQTS
PirpayThenls
ot1￿¢￿ debtors
2.000
436
12,688
15,124
750
1,775
Ll,132
13,657
12 Ci'editOl'5: due IvithiTh one year
2022
2021
Oth￿. taxation artd sociaI secwity
Othei. creditor5
3,995
3,358
270
7,353
3,488
Page 15

Derbyshij'e Unemployed Worl(ei'5' Cenh'es
Notes to the Financial Statements for the Yeay Ended 31 March 2022
13 ObligatloJJB unoer leases liire purchase coiitr?ets
Op¢i'atlng lexse comillttmonts
Total minimum lease pfjyments uiul¢J' llon-¢8nce112ble opciating lea5e5 are as follows=
2022
2021
LAnd building$
Withitt one yeaL'
Between olle andfiv¢ years
9,046
19,246
9,046
26,592
28,292
14 TYllstee5 remunei'wtiort expell5es
No tnjstees, nor any persons ¢ot)ttected with them, hav¢ received any remuneratiott from the C1￿71ty durittg the
No trustees have received aJLy reill]but5¢d rxiienses ￿ ally otho benefits from tt]¢ chatity during Ibe year.
IS Funds
BaIattee at
31 March
2012
Bol%nee at i
Aprll 2021
Incoming
i'e50vr¢¢s
Resource
expeJLded
Ti'Ansfers
Uhie$ti'leted fiinds
Genei¥E
72,494
218,701
(226,074)
198.154
(4,139)
4,139
60,982
Restricted fund5
132,583
231,173
169,741
Total futtd8
205,077
449,874
424,228
230 723
B#laKee at
31 March
2021
BAlanee at i
Aprll 2020
Incom5ng
resource5
Resourtes
expended
Transfers
Uni'estriet¢d fttxLd8
General
45,685
236,593
1205,0651
192.900
{4,7191
72,494
132.583
Restricted funds
112,809
207,955
4,719
Total fuDd4
158,494
444 548
(397 965
205 077
Page 16

Derbyshii'e Ullemployed Woi'kei's, Centh'es
Notes to the Finallcial Statements fov the Year Ended 31 March 2022
The specific PUEP05e5 for whith th¢ funds 2¥e to be applied aiE a8 follows..
The Ruilding Btttcr Oppottwiilies thnd a partneL%bip uging Pers<Jn&l N&vig8tors to supporE people with money
maiJagein¢nt aTrd finaDcial wellbBiOg.
BBS Patth¢iship funas advi¢¢ foT those itt ￿lS1& foi'whom Ellgli811 is & second language.
Ilkeston CPP thrd5 B¢JJefitS gnd Tax Credits Take-up canJpGign forpriority wai'ds ill 1Ik¢5ton,
Our Foresiglit ProjeGt, fi]Lded by Henry s￿LthY provide6 a Support Worker to work willi people oll th6 basis of
early illtciventioll to pi"ev¢J)t theii" ciitwiist&Dce8 reaching a ¢risA8 point The CTlSlS ?revention woi'ker will assist
an ave￿¥¢ of IQOpcoplc per annurn.
Garfield WeEtern FundiL8 is lo help tbe organi5atio2) become bettei equipped to achievt a sustwnable fvtuiE in a
period of reduced statutory ￿]ding,
Thc Strect Talk Project. fL￿ded by The Thdor T￿St, is a cojnmwiity engagemelll project aiTh¢d at ertabling
those affected by policy decisions to organiÈe lobby lo tt)ake Iheii voicts heai'd by decision niakeis.
The Help is Here Pi"gje¢t, funded by the National Lottery Cotnjnunity will train migrattts to become
adviscrs piovidiiig 8 welcoming ex￿[lenCe for tljose that htsve langiage difficulties gnd &ssotiHted barrier8 to
free advice pi'ovision. The Proj¢¢twill extend Openin￿ houTs for all.,
The Tudor TFUSI Staff lutsd, fi]tkdtd by Tudoi'-r)i]St, i.% fni. qu]]poTting thc staff al DUWC.
Coalfields RegeDeratiott Trust ICRTI ft]nd fi]nded tlie pYoductEoii aiid pix)motion of a 'Guide to Benefits and
CIEdil8 folloWi￿g Redwi(lancy' &loDKside ihe advice work tngeJLdered by tlie initiative.
Henry Smitb aiaiity Community Match l.'hallen8tt fund htli)cd to fund advicc and administration at DUWC
during the Covid p&Ade￿Trc.
Henry Sniith tmprovsng Lives Etattl is thrcc ypars thding of Salary and on-costs of an Assist8rt1 Co-ordinator
provEding siipport alld %ervie&4 farunemplnycd ptoplc inDcrby8hire.
Aw8rds for All, funiting lo facilitiat¢ iSkCf¢55ing tjie ho￿$ of out Jnigr%ot support worker on the 'HElp 2$ Hett,
project.
The ￿nSfer from the Gett￿al to the Henry Smith CMC fixttd is to tover the deficit on tl)is activity-
16 Aiialysts of net assets btstlFeen funds
Uni'ests4eted
funds
Ge￿￿'al
Total funds at
31 Mayeh
2022
Restritted
funds
Tangible fixed assets
cU￿ent assets
Current liabilitie8
6,957
61,378
(7,3531
6,957
231,119
7.353
169.741
Total net assets
169,741
230,723
Uijrestrlcted
fund5
GeoeA'81
Total fuiids at
31 M&r£h
2021
Restrlcted
funds
T8ngible fixed assets
Current assets
Cuttent liabilities
8,571
67,41L
8..571
199,994
3,4881
132,583
Toialnet asset8
72,494
132.583
205,077
Page 17

Dei'byshire Uikemployed Workei'sl Cenh'es
Notes to the Financial Statements foi. the Year Ended 31 M8rch 2022
17 Independent exanjlner's fees
During the peEiod, the f¢ts payable l¢xcluding VATI lo the clwity's indepelldent examiIJcr co￿mU￿1ty
Accoumting Plus art allalyscd fy8 tollows..
2022
2021
Independent examillation
Other fllwi¢ial services
870
870
56
870
1,026
18 Related party trathS2edons
Tljere ￿1.¢ no r¢laled pwty Iransactions in thr year.
Pag¢ 18


## **Annual accounts 31 March 2022 report to the management committee** 

Derbyshire Unemployed Workers' Centre 1 Rose Hill East Chesterfield S40 1NU 

Please reply to Michael Fisher 

27/07/2022 

Dear Board Members, 

We are pleased to supply final copies of your accounts for the period ending as above. Please either print a copy, sign and date in black ink, and return to us by post or, email a signed pdf back to your Accountant. You should already have received our invoice for the work. Once we have confirmed receipt of your payment, we will then sign and return the final accounts to you. 

On completion of the work, we would like to make the following recommendations for you to consider with regard to the financial management of your organisation: 

- One of the new requirements from the Charity Commission is that organisations have agreed financial procedures. Please see the attached financial procedures template which can be amended to create a financial procedures document tailored to yourselves. 

If you need further advice or explanations, please do not hesitate to contact us. 

Finally, we would be most grateful if you would complete the enclosed monitoring/feedback form and return it to us. 

Yours faithfully, 


## John O’Brien MSc FCCA FCIE FAIA 


Units 1 and 2, North West 41 Talbot Street Nottingham NG1 5GL 

Tel: 0115 947 0839 Fax: 0115 958 8779 General email: caplus@capIus.org.uk Payroll email: payroll@capIus.org.uk **www. .org.uk** 

Community Accounting Plus is a registered Charitable Incorporated Organisation No 1080565 CA Plus gratefully acknowledges financial assistance from Nottingham City Council and Nottinghamshire County Council 



## **Community Accounting Plus** 

## **Monitoring & Feedback Form** 

This Form is to cover the accounts work done by Michael 

It would greatly assist Community Accounting Plus both to monitor and improve its services if you would kindly complete this form by ticking the various spaces and returning it to John O’Brien or by email to support@caplus.org.uk 

## **Organisation** - Derbyshire Unemployed Workers' Centre 

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