## 



## 

## 

|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<br>Certified Accountants||
|||||1 Parliament|Street|
|||||Hull||
|||||East Yorkshire||
|||||HU1 2AS||
|Bankers||||Unity Bank||
|||||9 Brindley Place||
|||||Birmingham||
|||||B12HB||





## 



## 

## 

## 

## 

## 



## 

## 

## 



## 

## 

## 

## 

## 

## 



## 

## 

## 

## 

## 



## 

## 

## 

||||||Unrestricted<br>Unrestricted|Unrestricted<br>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<br>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<br>&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<br>monthly<br>number ofemployees<br>during th|e year was:||
|---|---|---|
||2023|2022|
||Number|Number|
|Employment<br>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<br>and impairment|||||
||At 1 April 2022||1,690|368|2,058|
||Depreciation<br>charged|in the year|260||260|
||At 31 March 2023||1,950|368|2,318|
||Carrying<br>amount|||||
||At 31 March 2023||1,040|1|1,041|
||At 31 March 2022||1,300|1|1,301|
|11|Stocks|||||
|||||2023<br>f.|2022f|
||Work in progress|||5,036|5,036|
|12|Debtors|||||
||Amounts<br>falling due|within one year:||2023f|2022<br>F|
||Trade debtors|||4,028|2,397|
||Prepayments<br>and accrued income||||4,244|
|||||4,028|6,641|
|13|Creditors: amounts|falling due within one year||||
|||||2023<br>f.|2022f|
||Other taxation<br>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|