2023-03-31-accounts

Trustees				Ms J P Cunningham	Ms J P Cunningham
				Ms L M Hilder
				Ms SC Sedgwick
Charity	number			1168469
Company		number		09651107
Registered			office	185Preston Road
				Hull
				East Yorkshire
				England
				HU9 5UY
Independent			examiner	Fawley Judge	& Easton
				Chartered Certified Accountants
				1 Parliament	Street
				Hull
				East Yorkshire
				HU1 2AS
Bankers				Unity Bank
				9 Brindley Place
				Birmingham
				B12HB

					Unrestricted Unrestricted	Unrestricted Unrestricted
					funds	funds
					2023	2022
				Notes	F	f
Income from:
Legal	Work			3	215,915	169,356
~E*	de
Legal	Work			4	217,250	144,265
Other				8	1,598	1,123
Total	expenditure				218,848	145,388
Net (expenditure)/income			for the year/
Net movement		in funds			(2,933)	23,968
Fund	balances	at 1 April	2022		7,251	(16,717)
Fund	balances	at 31 March 2023			4,318	7,251

				2023		2022
			Notes	f	F	6
Fixed assets
Tangible assets			10		1,041		1,301
Current assets
Stocks			11	5,036		5,036
Debtors			12	4,028		6,641
Cash at bank	and in	hand		4,641		3,229
				13,705		14,906
Creditors: amounts one year		falling due within	13	(10,428)		(8,956)
Net current assets					3,277		5,950
Total assets	less current liabilities				4,318		7,251
Income funds
Unrestricted	funds				4,318		7,251
					4,318		7,251

Legal Work	Legal Work
2023	2022
E	E
106,805	91,875
109,110	77,481
215,915	169,356

Legal Wor	k
						Legal Work	Legal Work
						2023	2022
						E	F
Staff costs						134,816	109,522
Depreciation		and impairment				260	397
Insurance						7,743	3,283
Postage and		stationery				1,854	2,779
Advertising						29,879	7,748
Sundries						3,919	1,493
Charitable	expenditure			heading	8	7,000
Bad debts						558	556
						186,029	125,778
Share ofsupport costs				(see note	5)	7,223	10,849
Share ofgovernance			costs (see		note 5)	23,998	7,638
						217,250	144,265

		Support	Governance	2023	Support	Governance	2022
		costs	costs		costs	costs
		E	E	E	E	E	E
Staff training					119		119
ITand computer services		7,223		7,223	10,730		10,730
Legal and	professional		16,030	16,030
Accountancy &legal fees			7,968	7,968		7,638	7,638
		7,223	23,998	31,221	10,849	7,638	18,487
Analysed	between
Charitable	activities	7,223	23,998	31,221	10,849	7,638	18,487

The average monthly number ofemployees during th	e year was:
	2023	2022
	Number	Number
Employment costs	2023	2022
	6
Wages and salaries	120,274	98,300
Social security costs	11,992	9,012
Other pension costs	2,550	2,210
	134,816	109,522

		Unrestricted	Total
		funds
		2023	2022
			6
Financing	costs	1,598	1,123
		1,598	1,123

10	Tangible fixed assets	Tangible fixed assets
			Plant and	Fixtures and	Total
			equipmentf	fittings
	Cost
	At 1 April 2022		2,990	369	3,359
	At 31 March 2023		2,990	369	3,359
	Depreciation and impairment
	At 1 April 2022		1,690	368	2,058
	Depreciation charged	in the year	260		260
	At 31 March 2023		1,950	368	2,318
	Carrying amount
	At 31 March 2023		1,040	1	1,041
	At 31 March 2022		1,300	1	1,301
11	Stocks
				2023 f.	2022f
	Work in progress			5,036	5,036
12	Debtors
	Amounts falling due	within one year:		2023f	2022 F
	Trade debtors			4,028	2,397
	Prepayments and accrued income				4,244
				4,028	6,641
13	Creditors: amounts	falling due within one year
				2023 f.	2022f
	Other taxation and social security			3,763	5,169
	Trade creditors			4,985	2,107
	Accruals and deferred	income		1,680	1,680
				10,428	8,956

							Wages
							2023	2022
								6
Winner,	The	preston	Road	Womens	Centre	Ltd	134,816	109,522
							134,816	109,522