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| Summary | ofthe main | We provided support to over 100people and their families within |
| achievements ofthe charity during the year |
Peterborough and participated in regional meetings and giving Peterborough's learning disabled and autistic community a voice on subjects that matter to them some ofwhich have had to be preformed electronically. |
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| Assisted with clients accessing household support funds which provided energy or food voucher assistance. |
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| Brief statement ofthe charity's policy on reserves |
To retain one year's operating costs and a staff redundancy assess these reserves amount 2times a year considering increases. |
fund and to inflation |
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| Details ofany funds materially in deficit |
The advocacy services contract fees that are due to us 4times a year was paid to us slightly late, which is why a lost is shown as the funds were received outside ofour accounting period. They have since been |
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| aid in full and reflect in the followin | ears accounts. | |||
| Further financial review details |
(Optional information) |
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| additional information, where |
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| relevant about: |
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| ~ the charity's principal |
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| sources offunds (including | ||||
| any fundraising); | ||||
| how expenditure has |
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| supported the key objectives |
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| ofthe charity; | ||||
| ~ investment policy and |
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| objectives including any |
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| ethical Investment policy |
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| adopted. |
| 2021/22 | |||
|---|---|---|---|
| Comm 25 year | Grant | 200.00 | |
| Local Connections | Fund | 2496,00 | |
| Advocacy Service | contract | 187S0.00 | |
| Donations | 23.88 | ||
| Operating Income |
21,469,88 | ||
| Less Expenses; | |||
| Staffing Costs | 21,085.21 | ||
| Accommodation | Exp | 3,172.16 | |
| Admin Costs | 1,035.62 | ||
| ITCosts | 730.95 | ||
| Volunteer k Travel | Exp | 1,777.24 | |
| Insurance | 151.20 | ||
| Misc Exp | 90.30 | ||
| Account Fee | 150,00 | ||
| Total Expenses | 28,192.68 | ||
| Operating surplus/deficit |
-6,722.80 | ||
| Surplus/Deficit | -6,722.80 | ||
| Balance bfw | 51,983.28 | ||
| Total Funds @Bank e | 45$,60A8 | ||
| Reserve | 33,944.28 | ||
| Balance cfw | 11,316.20 |