| Embrace Child dms ofCrime |
|---|
| Rafaraace and Adrtdulstrntiw Dmags |
| 0Bailey (Cbshman) |
| DSbigbtbohnc (Johnson) (Deputy Chair) |
| DOliccr PTtasener) |
| KShspland (Suneany) |
| RCJDidmason |
| Cttdtg atm D~(msigned 13July 2023) |
| GJdrNulty (nuigacd 13July 2023) |
| C Con (appohmd 25Ochkcr 2022) |
| GROpmgntsM (appointmant 25 October 2022) |
| BMm (sppoinnd 25October 2022) |
| DrJSabha (resigned 25 October 2022) |
| JSh acr (tata)md 25Onntm 2022) |
| Dlhcrct Jn (resigned 25Octobcr 2022) |
| TC(hosp |
| BrigbtMd Busmcss Hub |
| Mmceg Read |
| Gram Soothgtna |
| Unrsstrtmed | Restricted | Total | Total | |
|---|---|---|---|---|
| funds | auub | 2023 | 2022 | |
| Note | 8 | |||
| 526,804 | 83(,112 | 629395 | ||
| 50 | ||||
| 637 | 38 | |||
| 526,804 | 831,749 | 629,483 | ||
| (42,987) | (42,987) | (41,683) | ||
| . $i | (724357) | |||
| (368,341) | (482,452) | (850,793) | (765,940) | |
| Net inoaaw | (63396) | 44,352 | (19,044) | (136,457) |
| (41) | 41 | 0 | 0 | |
| (63,437) | 44,393 | (19,044) | (136,457) | |
| Reconcalatbm afi)nub | ||||
| Total finds bmusbt fotwmd | 219,111 | 65,927 | 285,038 | 421,495 |
| Total fmds amia! fonvmd | 155,674 | 1(0320 | 265,994 | 285,038 |
| All oftbe obarbrb activities derive nom~opmations | dories tbe above two periods. | |||
| Tbe funds bnadubam ca2022 is shown in note 16. |
| Note | 2023 8 |
2022 8 |
||
|---|---|---|---|---|
| pined assets | ||||
| Tangible assets | 12 | 6304 | 4,737 | |
| Curreat assets | ||||
| Debtors Cash at bank ond in hand |
13 14 |
91,690 ~769 |
41,716 270,126 |
|
| 314,459 | 311,842 | |||
| Creditors: Amounts | falgng dae within ane year | 15 | 154769i | (31,541'I |
| Net current assets | 259.690 | 280.301 | ||
| Net amets | 265994 | 285.038 | ||
| Funds oftbe charity: | ||||
| Restrlcmd income thuds | ||||
| Rcsttictcd funds | 155,674 | 219,111 | ||
| Unrmtrleted income |
fends | |||
| Umestrictcd funds Total fends |
16 | 334326 269.994 |
65.927 ~28 638 |
| Fnrmauslrr Fnesmc |
|
|---|---|
| Intown income le ca@elated using the enbcdve lnlerest methcd and ismcogohed in the pmfit aad bras. |
|
| nxpendhure | |
| Ag espeaditure is cogoised once there iealegal m construmive obligation to that cxpaaditme, it isprobable altlemcat isrecused aad tba amount |
|
| can bemeasured teliably. Ag costs ara asocated tothe applicable wqmadinue headiag that aggregate similar costa to ther category. Wbara costs |
|
| cannot be diremly attnlnucd topsrticuhr headings they have been agmnted on abasis coneietaat with the use oFmsouteas, with antral stair costs |
|
| elheated an gm basis oftime spent, and depreciation charges allocated on tha portion ofthc smet's use. Olhar suppmt cons are agocaled based on tbe |
|
| spread ofstsifcosta | |
| Raising funds | |
| These are costs incuned in ttrsctbn voluatary income, thc menagemeat ofinvcsnnanm snd those incurred in trading amivitics that miso ibnds. |
|
| CharnaMe acnvinas |
|
| Charitable expndlture ecmprisas those costa incmred by the cbariqr in the delivery of its txnivinas end services for itsbcaanciarica |
It |
| includes both coals that mn be allocaud directly to such activities and nom costs of aa indinnt natureoeccsunytosupport tham. |
|
| Support emn | |
| Suppan costs sabra costs are costs incurred to tbcigta\e an ectivity. Unlibn direct costs, which result dircctbr turn udcruddm gw activity, support |
|
| costs do not change directly esaresult oFtba activily ndertskm The basis is detailed in tbe antes to tlm awxxmte. |
|
| Governance costs~coen are those incurred in cnnectbm with the adminisusdon oftha charily and compliaace with coostautiooal end~ |
|
| rwpdnmumts. | |
| Tnnatant | |
| The cbwity is ousldcrm to peas tbe lasts sat aut in paragraph I schedule 6ofsm pinance Act 2010and tcreitne itmeso tha definition ofa charitable compmy for UKa rporstbm tax purposm.~,the cbaribr isptentiasy exempt Sum umation in respect ofincome crcapital gains received witbm mtogorias covered by Chapter 5Part 11oftha~Tax Aet 2010or Section 256oftbe Taxation of~Oaiae |
|
| Aet 1992,lotbe extent that such imxena orgahn ere applied exclusively to charitable pnposes. | |
| Tangible axed assets | |
| Individual Bxed assets emting f500 or more are initially mcordad atcast, less any subsequent mwumulatad depreciation and subsequent accumulated |
|
| impehmeat lasses. Sxccptioas may occur where tha asset nccds to berecorded for security or 'neursnce purposes. |
| 6 Iquedgata oacbagable acgvlgas |
||||
|---|---|---|---|---|
| 2022 | ||||
| 8 | ||||
| mala oh/salve speadhg | ||||
| Paedcel supyort | Iddgo | 297 | 16,TI7 | 6S,77$ |
| Cbeer up suppert | lsr339 | 4,TI3 | 19,112 | 81316 |
| Haetloaal euypoa | 342349 | 40324$ | ||
| Coact Ovabeed | 93,774 | 93,774 | ||
| I24393 | 347,719 | 472311 | $$01$42 | |
| Ihpport aet~ | ||||
| 3fsseeseaa | ||||
| Wme iacludhg sodal esoabr n ysasloa | 2t4905 | 16301 | ||
| ctetuctm stag | 40393 | 40$HS | 1325 | |
| 11eqeascs | 7372 | 13323 | 2tdy5 | 20,426 |
| $8$ | 1308 | 1,593 | 6S3 | |
| Bahcbetge | 29 | 50 | 79 | 9$ |
| Tebyhm | $2$ | IdSI | 2259 | $,443 |
| Post aad sbdiouen | 205 | 354 | S59 | 1.522 |
| areal pteuotha | 2/IS | 4,765 | 7,178 | 3303 |
| Suaddes | 295 | $08 | 3372 | |
| Stdfdvcbyaee | 98 | 1220 | 131$ | 2304 |
| Travel eqeasce | 2313 | Irt23 | 45na | S312 |
| Rae dt pmabes ecpcases | IS/le | 21,561 | 34,041 | 9,103 |
| GBIlahail | II3387 | 2S,656 | I39343 | 86,563 |
| Dspecbne oaooapuer aydpnee | 770 | 1331 | 2,101 | 1378 |
| Pebssbml scarbcs | 13.777 | 32232 | 46009 | |
| 19S,745 | I265np | 321314 | 157300 | |
| 2.916 | $,664 | II,S80 | 133IS | |
| 2,100 | 2,100 | 2.100 | ||
| $316 | 8664 | 13380 | 1$,915 |
| Un | estrhaad | Total |
|---|---|---|
| funds | tends | |
| s | c | |
| 2,100 | 2,100 | |
| 11,580 | IIJSO | |
| 2IQS | m22 | |
| s | c |
| 10 Stair costs | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Tbesgmagsta | paymll | conc wwa | es fagmvs: | ||||||||
| 6 | |||||||||||
| Wsgm snd salaries | 339@29 | 224,669 | |||||||||
| Social smmtbr | costs | 18,417 | 15,715 | ||||||||
| Praamn norm |
tb525 | 4,132 | |||||||||
| 364,171 | 244,516 | ||||||||||
| tba montbbr | average | nmnbcr | of pmsons | (induding | endor | enagcmeat | teem) cmptoym | by dm cbsrity | dming | tba year | |
| csprenwd ss fall time | cguivalaats | wss as adtoum | |||||||||
| 2N3 | |||||||||||
| Ntn | Ntn | ||||||||||
| Couneaging | 3 | 3 | |||||||||
| Suppart and raising donations | |||||||||||
| 12 |
| 13 Debtors | |||
|---|---|---|---|
| ~ts | 2023f 4,517 |
2022f 16,640 |
|
| Other debtors | 87,173 | 25,076 | |
| 93,690 | 41,716 | ||
| 14 Cash and cash ertutvattnts | |||
| 2023f | 2022f | ||
| Cash at bank | 222,769 | 270,126 | |
| 15 Creditors: amounts | falling due wltbh one year | ||
| 2023f | 2022f | ||
| 3,114 | 3,510 | ||
| 17,748 | 5,758 | ||
| 33,907 | 22873 | ||
| 54,769 | 31,541 |
| 16 Bungs | ||||||
|---|---|---|---|---|---|---|
| Rennes at 1 | Balance at31 | |||||
| Aprn 2022 | expended | hfamh 2023 | ||||
| 8 | 8 | 8 | ||||
| Umomictsd | Suxb | 219,111 | 304,945 | (368341) | (41) | 155,674 |
| Resi 'cted funds | 526,804 | (48R452) | 41 | 110,320 | ||
| Total lumin | 285,038 | 831,749 | (850,793) | 265,994 | ||
| Balance at1 | Iaeoadag | Rmen lcm | Balsncc at31 | |||
| Aprg 2021 | f | cspeed ed 8, |
Mama 2022 6 |
|||
| U eatrtotm |
Smds | 221,155 | 295,788 | (320A00) | 22,568 | 219,111 |
| Romictsd feeds | 200,340 | 333,N5 | (445/40) | (22,568) | 65,927 | |
| Total lands | 421895 | 629,483 | 285,038 |