2022-03-31-accounts

		Pages
Legal and Administrative	information
Trustees' Report		2 —3
Independent Examiners'	Report
Statement of Financial	Activities
Balance Sheet
Notes to the Financial Statements		7-10

Charity Number:	1174264	(England	(England	and Wales)
Registered Office:	18Clarendon		Street
	Nottingham
	NG1 SHQ
Trustees:	H Lucas
	G Allen —Treasurer
	J Evans
	A Clarke
	K Morgan
Secretary:	H Lucas
Accountants:	Seagrave	French		LLP
	1Poplars	Court
	Lenton Lane
	Nottingham
	NG7 2RR
Bankers:	National	Westminster
	16South	Parade
	Nottingham
	NG1 2JX

			Unrestricted	Restricted	Total	Total
		Notes	Funds	Funds	2022	2021
			f	f	f	f
Incoming resources
Incoming resources from generating	funds
Voluntary income		2	22,915		22,915	14,075
Activities for generating funds		3	10,043		10,043	7,101
Investment income		4				37
Total incoming resources			32,966		32,966	21,213
Resources expended
Branch Affiliation Fees			12,383		12,383	14,621
Establishment costs			35,181		35,181	9,419
Motor and travelling expenses			1,505		1,505	1,216
Accountancy fees			630		630	630
Legal and professional fees					35	35
Communications and IT			1,880		1,880	1,716
Other office expenses			171		171	344
Depreciation and impairment			192	2,050	2,242	2,290
Conference and training			40		40	155
Advertising and publicity			284		284
Total resources expended			52,301	2,050	54,351	30,426
Net incoming/(outgoing)
resources before transfers			(19,335)	(2,050)	(21,385)	(9,213)
Total funds brought forward			95,581	59,450	155,031	164,244
Total funds carried forward			76,246	57,400	133,646	155,031

					2022		2021
			Notes		E		E
Fixed assets
Tangible fixed assets					58,166		60,408
Fixed asset	investments				25		25
					58,191		60,433
Current assets
Bank and cash				75,318		94,613
Prepayments				767		615
				76,085		95,228
Creditors: amounts		falling due
within one	year			(630)		(630)
Net current	assets				75,455		94,598
Net assets					133,646		155,031
Funds
Restricted income funds			10		57,400		59,450
Unrestricted	income	funds	10		76,246		95,581
					133,646		155,031

2.	Voluntary	income
				Unrestricted	2022	2021
				Funds	Total	Total
				f		f
	Donations,	grants and fees		22,915	22,915	14,075
				22,915	22,915	14,075
3.	Activities for generating		funds
				Unrestricted	2022	2021
				Funds	Total	Total
				f	f	E
	Fundraising	events		3,740	3,740	2,600
	Card sales			112	112	190
	Prison funding			6,177	6,177	4,191
	365 Club					120
	Other Income			14
				10,043	10,043	7,101
4.	Investment	income
				Unrestricted	2022	2021
				Funds	Total	Total
	Bank interest receivable					37

7.	Tangible fixed assets
						Land and	Fixt,ures,
						buildings	fittings and
						freehold	equipment	Total
						f	f	f
	Cost
	At 1April 2021					102,500	33,003	135,503
	Additions in year
	At 31March 2022					102,500	33,003	135,503
	Depreciation
	At 1April 2021					43,050	32,045	75,095
	Charge for the year					2,050	192	2,242
	At 31March 2022					45,100	32237	77,337
	Net. book values
	At 31March 2022					57,400	766	58,166
	At 31March 2021					59,450	958	60,408
8.	Fixed asset investments
							Other
							unlisted
							investments	Total
							f	f
	Valuation
	At 1April 2021 and at 31March 2022						25	25
	Historical cost as at 31		March 2022				25	25
	All fixed asset investments			are held within the United	Kingdom.
9.	Creditors: amounts	falling		due
	within one year
							2022	2021
	Accruals and deferred		income				630	630
							630	630

10.	Analysis	of	net assets between funds
						Unrestricted	Restricted	Total
						funds	funds	funds
							f	f
	Fund balances at 31March 2022 as represented			by:
	Tangible	fixed assets				766	57,400	58,166
	Investment		assets			25		25
	Current	assets				76,085		76,085
	Current	liabilities				(630)		(630)
						76,246	57,400	133,646
11.	Unrestricted		funds
					At			At
					1April	Incoming	Outgoing	31March
					2021	resources	resources	2022
							f	f
	Unrestricted		funds		95,581	32,966	(52,301)	76,246

At		At
1April	Outgoing	31March
2021	resources	2022
f		f
59,450	(2,050)	57,400