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Person to Person
Citizen Advocacy

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||||||2022|202K|
|---|---|---|---|---|---|---|
|||Notes Unrestricted||Restricted|TogaI|Tata}|
|INCOME|||||||
|Grants|||8000|22500|30500|31480|
|EXPENDITURE|||||||
|%ages, Rnployers|NIC and Pension||||||
|Cm,mbutions|||945|28311|29256|24544|
|Travelling<br>Expenses||||2175|2175|194|
|Training<br>Expenses||||101|E01|17|
|Premises<br>Expenses<br>0%ceExpenses|||I159<br>200|89<br>703|1248<br>903|1433<br>2469|
|Independent<br>Exmniners<br>Fees<br>Depreciation:- Once Equipment|||720<br>26|34|720<br>60|780<br>66|
|TOTAL EXPENDITURE|||3050|31413|34463|29M3|
|NET INCOME/|||||||
|EXPEb1DITVRE FORTHE <br>Fund balance brought formed||YEAR|4950<br>12613|(89].3)<br>16146|(3963)<br>28739|1977<br>26782|
|FUND BALANCE|CARRIED|14ORWAM)|17563|7233|24796|28759|






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||BALANCE S|HEETAS|AT3ISTMA|RCH 2022|||
|---|---|---|---|---|---|---|
|||Note|Uarestricted|Restricted|2022|2021|
|FIXEDASSETS|||||||
|Office Equipment||7|~36|234|540|600|
|C~URRRNU|RRR||||||
|Debtors|||60||60|56|
|Cash at Bank|||17127|8747|25874|29252|
|Cash in Hand|||131||13]|131|
||||17318|8747|2&365|29439|
|CURRENT LIABILITIES|||||||
|Creditors||8|1220|589|1809|1280|
|NET Cl'JRRENT|ASSETS||~16<br>8|8158|24256|28159|
||||16404|8392|24796|28759|





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||PERSON TO|PERSON CITIZK|N ADVOC<br>CY<br>|N ADVOC<br>CY<br>|
|---|---|---|---|---|
|NOITES|ToTHE ACCOVNTS|FORTHE YEAR|ENDED 3ISTMARCH 2022||
|||||CONTINUED|
|5,|PREMISES KXPKNSES||2~22|2021|
||Reat||440|570|
||Insurance<br>Repairs 4 Renewals||7l9<br>89|680<br>183|
||||1248|l433|
|6,|OFFICE EXPKNSKS||||
||Printing, Postage, Stationery 4 Advert'. s||347|403|
||Telephone||ll9|251|
||Sundry Expenses|||120|
||Compoter Expenses||437|l695|
||||903|2469|
|7.|TANGIBLK FIXEDASSETS||||
||Cost||||
||At 1"April 2021<br>At31"March 2022||20280<br>20280||
||~D||||
||At 1"April 2021||19680||
||Charge for the Year<br>At 31"March 2022||60<br>19740||
||Net BookValue||||
||At31"March 2022<br>At 31"Marcb 2021||540<br>600||
|8.|CREDITORS||2022|202'|
||Wages||SM|500|
||Travelling||589||
||Independent<br>Examiners|Fee|720|780|
||||1809|1280|






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||||||2022|202K|
|---|---|---|---|---|---|---|
|||Notes Unrestricted||Restricted|TogaI|Tata}|
|INCOME|||||||
|Grants|||8000|22500|30500|31480|
|EXPENDITURE|||||||
|%ages, Rnployers|NIC and Pension||||||
|Cm,mbutions|||945|28311|29256|24544|
|Travelling<br>Expenses||||2175|2175|194|
|Training<br>Expenses||||101|E01|17|
|Premises<br>Expenses<br>0%ceExpenses|||I159<br>200|89<br>703|1248<br>903|1433<br>2469|
|Independent<br>Exmniners<br>Fees<br>Depreciation:- Once Equipment|||720<br>26|34|720<br>60|780<br>66|
|TOTAL EXPENDITURE|||3050|31413|34463|29M3|
|NET INCOME/|||||||
|EXPEb1DITVRE FORTHE <br>Fund balance brought formed||YEAR|4950<br>12613|(89].3)<br>16146|(3963)<br>28739|1977<br>26782|
|FUND BALANCE|CARRIED|14ORWAM)|17563|7233|24796|28759|






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||BALANCE S|HEETAS|AT3ISTMA|RCH 2022|||
|---|---|---|---|---|---|---|
|||Note|Uarestricted|Restricted|2022|2021|
|FIXEDASSETS|||||||
|Office Equipment||7|~36|234|540|600|
|C~URRRNU|RRR||||||
|Debtors|||60||60|56|
|Cash at Bank|||17127|8747|25874|29252|
|Cash in Hand|||131||13]|131|
||||17318|8747|2&365|29439|
|CURRENT LIABILITIES|||||||
|Creditors||8|1220|589|1809|1280|
|NET Cl'JRRENT|ASSETS||~16<br>8|8158|24256|28159|
|NET ASSETS|||16404|8392|24796|28759|





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||PERSON TO|PERSON CITIZK|N ADVOC<br>CY<br>|N ADVOC<br>CY<br>|
|---|---|---|---|---|
|NOITES|ToTHE ACCOVNTS|FORTHE YEAR|ENDED 3ISTMARCH 2022||
|||||CONTINUED|
|5,|PREMISES KXPKNSES||2~22|2021|
||Reat||440|570|
||Insurance<br>Repairs 4 Renewals||7l9<br>89|680<br>183|
||||1248|l433|
|6,|OFFICE EXPKNSKS||||
||Printing, Postage, Stationery 4 Advert'. s||347|403|
||Telephone||ll9|251|
||Sundry Expenses|||120|
||Compoter Expenses||437|l695|
||||903|2469|
|7.|TANGIBLK FIXEDASSETS||||
||Cost||||
||At 1"April 2021<br>At31"March 2022||20280<br>20280||
||~D||||
||At 1"April 2021||19680||
||Charge for the Year<br>At 31"March 2022||60<br>19740||
||Net BookValue||||
||At31"March 2022<br>At 31"Marcb 2021||540<br>600||
|8.|CREDITORS||2022|202'|
||Wages||SM|500|
||Travelling||589||
||Independent<br>Examiners|Fee|720|780|
||||1809|1280|






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