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





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|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<br>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<br>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|





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|||||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<br>funds|||||79,769||66,834|
||||||103,241||83,525|




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||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|



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|Sales income|
|---|
|Fundraising<br>events|
|Cycle for Smart Wokrs|
|Other trading<br>activities|



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



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





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||||||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|





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|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<br>between||||||||
||Charitable<br>activities||24,386|520|24,906|16,386|600|16,986|



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|The average<br>monthly<br>number ofemployees<br>during th|e year was:||
|---|---|---|
||2023|2022|
||Number|Number|
|Employment<br>costs|2023<br>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|





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|12|Stocks|||||
|---|---|---|---|---|---|
|||||2023|2022|
|||||6|6|
||Dressing Stock|||23,472|13,256|
|13|Debtors|||||
|||||2023|2022|
||Amounts<br>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|



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|||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<br>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<br>stock fund represents<br>donations||||received||for|the||specific purpose of providing<br>beneficiaries||||||with|
|clothing for interview.||||||||||||||||
|National<br>Lottery Community||Fund - Coronavirus<br>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<br>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|



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



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||||||Unrestricted|Restricted|Total|
|---|---|---|---|---|---|---|---|
|22|prior financial year||||funds|funds||
||||||2022|2022|2022|
|||||Notes|6|||
||Income from: Donations<br>Other trading<br>activities||||45,865<br>14,610<br>5|19,487|65,352<br>14,610<br>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<br>activities|||||||
||Total expenditure||||63,459|19,536|82,995|
||Net income/(expenditure)||for the year/|||||
||Net movement<br>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|





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