2023-03-31-accounts

CONTENTS
Report ofthe	Trustees
Independent	Examiner's	Report		10
Statement of	Financial	Activities
Balance Sheet				12
Notes tothe	Accounts			13
Reference and Administrative			Details of the Charity	22

Current financial year	Current financial year
				Unrestricted	Restricted	Total	Total
				funds	funds
				2023	2023	2023	2022
			Notes		6	6	F
Income from:
Donations				66,567	53,909	120,476	65,352
Other trading activities				22,385		22,385	14,610
Investments				78		78	5
Total income				89,030	53,909	142,939	79,967
~E«d it
Raising funds			6	17,029		17,029	27
Charitable activities			7	59,066	47,128	106,194	82,968
Total expenditure				76,095	47,128	123,223	82,995
Net income/(expenditure)		forthe year/
Net movement	in funds			12,935	6,781	19,716	(3,028)
Fund balances	at 1 April	2022		66,834	16,691	83,525	86,553
Fund balances	at 31 March 2023			79,769	23,472	103,241	83,525

				2023		2022
			Notes			6
Current assets
Stocks			12	23,472		13,256
Debtors			13	1,766		5,757
Cash at bank and	in	hand		85,372		71,572
				110,610		90,585
Creditors: amounts		falling due within
one year			14	(7,369)		(7,060)
Net current assets					103,241		83,525
Income funds
Restricted funds			16		23,472		16,691
Unrestricted funds					79,769		66,834
					103,241		83,525

	Unrestricted	Restricted	Total	Unrestricted	Restricted	Total
	funds	funds		funds	funds
	2023	2023	2023	2022	2022	2022
	6	6	6	6	6	6
Dressing stock
donations		29,836	29,836		1,856	1,856
Grants and individual
donations	66,567	24,073	90,640	45,865	17,631	63,496
	66,567	53,909	120,476	45,865	19,487	65,352

Sales income
Fundraising events
Cycle for Smart Wokrs
Other trading activities

Unrestricted	Unrestricted
funds	funds
2023 f	2022f
5,486	487
10,486	250
6,413	13,873
22,385	14,610
Unrestricted	Unrestricted
funds	funds
2023 f	2022f
78

			Unrestricted	Unrestricted
			funds	funds
			2023	2022
			6	F.
Fundraising	and	publicity
Staging fundraising		events	4,739	27
Fundraising	costs		12,290

					Charitable	Charitable
					Expenditure	Expenditure
					2023	2022
						6
Staff costs					44,303	38,941
Travel and	subsistence			costs	1,329
Premises	related direct			expenditure	13,312	21,485
Other direct		expenditure			20,797	5,556
Staff training		and welfare			75
Office and	General		Costs		1,472
					81,288	65,982
Share ofsupport costs				(see note 8)	24,386	16,386
Share ofgovernance			costs (see note 8)		520	600
					106,194	82,968
Analysis	by	fund
Unrestricted		funds			59,066	63,432
Restricted	funds				47,128	19,536
					106,194	82,968

8	Support costs	Support costs
			Support	Governance	2023	Support	Governance	2022
			costs	costs		costs	costs
			f	f		f
	Staff costs		18,988		18,988	13,448		13,448
	Stafftraining	and welfare
	supportcosts		32		32
	Premises related support
	costs		1,479		1,479	1,650		1,650
	Administrative
	expenditure		3,887		3,887	1,288		1,288
	Governance	costs		520	520		600	600
			24,386	520	24,906	16,386	600	16,986
	Analysed between
	Charitable activities		24,386	520	24,906	16,386	600	16,986

The average monthly number ofemployees during th	e year was:
	2023	2022
	Number	Number
Employment costs	2023 f	2022f
Wages and salaries	61,988	50,999
Social security costs	66	377
Other pension costs	1,237	1,013
	63,291	52,389

12	Stocks
				2023	2022
				6	6
	Dressing Stock			23,472	13,256
13	Debtors
				2023	2022
	Amounts falling due		within one year:	F	F
	Prepayments	and accrued income		1,766	5,757
14	Creditors: amounts		falling due within one year
				2023	2022
				F.	6
	Trade creditors			420
	PAYE & NI			959	5,535
	Accruals and	deferred	income	5,990	1,525
				7,369	7,060

		Movement	Movement	Movement	in	funds	funds				Movement	Movement	in funds
		Balance at	Incoming		Resources				Balance at			Incoming	Resources	Balance at
		1 April 2021	resources		expended				1 April	2022		resources	expended 31 March 2023
								F		6		6	6		6
Dressing Stock		16,740		1,856		(5,340)			13,256			29,836	(19,620)		23,472
Career Coaching	(National
Lottery)				2,160		(2,160)						8,160	(8,160)
Career Coaching	(Bank of
America)				4,475		(4,475)						1,650	(1,650)
Kickstart			10,996			(7,561)			3,435			14,263	(17,698)
		16,740	19,487		(19,536)				16,691			53,909	(47,128)		23,472
The dressing stock fund represents donations				received		for	the		specific purpose of providing beneficiaries						with
clothing for interview.
National Lottery Community		Fund - Coronavirus Community						Support		Fund	(collected via Smart Works			Charity)
is a grant for core costs.
Career Coaching	(Bank of	America 2021)	is a grant		for	core		costs (collected				via Smart	Works Charity).
Kickstart is a grant from DWP to help provide				employment			for young			people.
Analysis of net	assets between funds
		Unrestricted	Restricted						Total	Unrestricted			Restricted		Total
		funds		funds								funds	funds
		2023
Fund balances at	31	F		2023					2023			2022	2022		2022
March 2023 are					6				6			6	f		6
represented by:
Current assets		79,769		23,472				103,241				66,834	16,691		83,525
		79,769		23,472				103,241				66,834	16,691		83,525

	2023	2022
	E	E
Within one year	5,230	8,793
Between two and five years		230
	5,230	9,023

					Unrestricted	Restricted	Total
22	prior financial year				funds	funds
					2022	2022	2022
				Notes	6
	Income from: Donations Other trading activities				45,865 14,610 5	19,487	65,352 14,610 5
	Investments
	Total income				60,480	19,487	79,967
	~E* dit:R	i*i 9			27		27
	funds
					63,432	19,536	82,968
	Charitable activities
	Total expenditure				63,459	19,536	82,995
	Net income/(expenditure)		for the year/
	Net movement in funds				(2,979)	(49)	(3,028)
	Fund balances at 1	April	2021		69,813	16,740	86,553
	Fund balances at 31 March 2022				66,834	16,691	83,525