##
##
##
|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|
##
##
##
##