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2023-03-31-accounts

How the charity is constituted How the charity is constituted
T
t
I
t
th d ELECTED BYMEMBERS
4
~
0 ~
a
~
Summary ofthe objects
charity set out in its
governing
document
ofthe THE RELIEFOF PEOPLE WITH A LEARNING DIFFICULTY, IN
PARTICULAR BYTHE PROVISION OFADVOCACY,
HELP AND
SUPPORT FOR THEM AND THEIR FAMILIES, DEPENDENTS AND
CARERS THE INTERPRETATION OFA LEARNING DIFFICULTY IS
REDUCED INTELLECTUAL ABILITYAND DIFFICULTY FOR
EVERYDAY ACTIVITIES E.G. HOUSEHOLD TASKS, SOCIALISING
MANAGING
MONEY, WHICH AFFECTS SOMEONE FOR THEIR
WHOLE LIFETHE PRIMARY AREA OF BENEFIT WILL BE
PETERBOROUGH.
A
OR
We have provided a mixture ofone to one advocacy and group advocacy
to adults
with learning
disability
and/or
autism
within the Peterborough
area. This could be by providing
assistance
at people*s homes, benefit
offices or medicals, schools or similar and not excluding
others. Also, we
have provided
user voice for our client group
in relation to key services
in
the community
including
local authority
services and NHS services.
Summary ofthe main
activities undertaken
for
the
public benefit in relation to
these objects {include within
this section the statutory
declaration
that trustees
have
had regard to the guidance
issued by the Charity
Commission
on public
benefit)

2022/23
Local Connections Fund 6500.00
Advocacy Service contract 25/51.00
Donations 198.63
Operating
Income
32/49.63
Less Expenses:
Staffing Costs 23/4852
Accommodation Exp 3870.91
Admin Costs 1,489.83
ITCosts 1,06156
Volunteer
8r.Travel Exp
769.55
Insurance 151.20
Misc. Exp 586.16
Account Fee 150.00
Total Expenses 31,327.73
Operating
surplus/deficit
Surplus/Deficit 921.90
Balance bfw 45236.60
Total Funds Bank * 46,15850
Reserve 33@44.28
Balance cfw 12/1422

2022/23
Local Connections Fund 6500.00
Advocacy Service contract 25/51.00
Donations 198.63
Operating
Income
32/49.63
Less Expenses:
Staffing Costs 23/4852
Accommodation Exp 3870.91
Admin Costs 1,489.83
ITCosts 1,06156
Volunteer
8r.Travel Exp
769.55
Insurance 151.20
Misc. Exp 586.16
Account Fee 150.00
Total Expenses 31,327.73
Operating
surplus/deficit
Surplus/Deficit 921.90
Balance bfw 45236.60
Total Funds Bank * 46,15850
Reserve 33@44.28
Balance cfw 12/1422