Person to Person
Citizen Advocacy
Annual
Report
202

## 



## 



## 







## 



## 

|1|- 2|Trustees Report|
|---|---|---|
||3|Indepotdeat Examine Report|
||4|Statement ofFinancial Activibes|
||5|Balarrce Sheet|
|6|—9|Notes tn the Accounts|






## 

## 

## 

## 

## 

## 

## 

## 

## 




## 




## 



## 

## 

## 




## 




## 

## 

||M)ED3||2023|||
|---|---|---|---|---|---|
|||||2023|2022|
||Wee|restrided|Reshirjgsi|Total|Teel|
|INCOME||||||
|||8M/|325M|405'|30500|
|W~es, Employers NIC sad Pension<br>~butioas|||29858|30903|2~6|
|Travelliag<br>Expegses|||2625|2625|2175|
|Traiaiag Expases|||203|203|101|
|Premises Expenses||2135||2135|1248|
|Ofhce Expenses||989|131|1120|903|
|Iadeyendent<br>Exaraiaers Fees<br>Depreciation;- Of5ae Equipment||732||732<br>~l|720<br>60|
|||4990|32839|37829|34463|
|l~lE||||||
|EXPE<br>FOR||3010|(339)|2671|(3963)|
|Fund bahmce brought forwaxd||l7563|7233|2~47|/f759|
|FliJBBB<br>CARRIED|FORWAR9|20573|6894|27467|2~47|





||||||PA|GE 5|
|---|---|---|---|---|---|---|
|||RSON TOPK|||||
|||CKSHERT<br>731STMAR<br>20<br>~~Eelhi|||Rll|Ru|
|FIXED|E||||||
|Of6ce Equipnent||7|~5||||
||NTASSETS||||||
|Debtom|||71|80|151|60|
|Cash at Beak|||20673|6922|27595|25874|
|Cash m Hand|||C@|||~3|
|||||7002|27842|26065|
|CURRENT LIABILITIES|||||||
|Creditors|||$52|321|1173||
||NT|ASSETS|19988|~81|26669|24256|
||||20574|6893|27467|24796|






## 

## 

## 

## 


## 

## 







|||||PAGE 8|
|---|---|---|---|---|
|TO|VERS|EKEN ADV||Y|
|OPSTOTHE<br>CCOUKI5|F R|%EARENSE|1STMARCH 2023||
||||2023|2l)2,X|
||||1290|440|
||||845|719|
|||||~9|
|||||1248|
|~CSRIP|||||
|Printing, Potage, Statiomry 4||Adverts|423|347|
|Telephone|||117|119|
|Sundry Expenses|||l3l||
|~pnter H~crrc!es|||449|437|
|||~20||903|
|||20280|||
|Addition|||369||
|At 3V' March 2023||20649|||
|I!<br>At l" April. 2022||19740|||
|Charge far the Year<br>At 31"~2023||111<br>~351|||
|At31"March 2023<br>At3l"March 2022|||798<br>540||
|CRK-UQ-||~23||2622,|
|Wages||||500|
|Travel~|||311|589|
|Mepeodent<br>Examiners<br>PrermsesBx~|Fee||732<br>120|720|
|Oboe Expenses|||LQ||
|||JJ73||1809|






## 

## 

|9.|D~~Rg|~Z3|202,2,|
|---|---|---|---|
||Prepaynmxts|151|59|
|||152|60|



## 





## 



## 

|1|- 2|Trustees Report|
|---|---|---|
||3|Indepotdeat Examine Report|
||4|Statement ofFinancial Activibes|
||5|Balarrce Sheet|
|6|—9|Notes tn the Accounts|






## 

## 

## 

## 

## 

## 

## 

## 

## 




## 




## 



## 

## 

## 




## 




## 

## 

||M)ED3||2023|||
|---|---|---|---|---|---|
|||||2023|2022|
||Wee|restrided|Reshirjgsi|Total|Teel|
|INCOME||||||
|Gran'||8M/|325M|405'|30500|
|W~es, Employers NIC and Pension<br>~butioas|||29858|30903|2~6|
|Travelliag<br>Expegses|||2625|2625|2175|
|Traiaiag Expases|||203|203|101|
|Premises Expenses||2135||2135|1248|
|Ofhce Expenses||989|131|1120|903|
|Iadeyendent<br>Exaraiaers Fees<br>Depreciation;- Of5ae Equipment||732||732<br>~l|720<br>60|
|||4990|32839|37829|34463|
|l~lE||||||
|EXPE<br>FOR||3010|(339)|2671|(3963)|
|Fund bahmce brought forwaxd||l7563|7233|2~47|/f759|
|FliJBBB<br>CARRIED|FORWAR9|20573|6894|27467|2~47|





|RSON TOPE|||||PA|GE 5|
|---|---|---|---|---|---|---|
|CKSHERT||731STMAR||20|||
||E|EEFE|E E EEE||EEE|FFE|
|F~EIE|||||||
|Of6ce Equipnent|7|~5|||||
|NTASSETS|||||||
|Debtom||71||80|151|60|
|Cash at Beak||20673||6922|27595|25874|
|Cash m Hand||C@||||~3|
|||||7002|27842|26065|
|CURRENT LIABILITIES|||||||
|Creditors||$52||321|1173||
|NTASSETS||19988||~81|26669|24256|
|||20574||6893|27467|24796|






## 

## 

## 

## 


## 

## 







|||||PAGE 8|
|---|---|---|---|---|
|TO|VERS|EKEN ADV||Y|
|OPSTOTHE<br>CCOUKI5|F R|%EARENSE|1STMARCH 2023||
||||2023|2l)2,X|
||||1290|440|
||||845|719|
|||||~9|
|||||1248|
|~CSRIP|||||
|Printing, Potage, Statiomry 4||Adverts|423|347|
|Telephone|||117|119|
|Sundry Expenses|||l3l||
|~pnter H~crrc!es|||449|437|
|||~20||903|
|||20280|||
|Addition|||369||
|At 3V' March 2023||20649|||
|I!<br>At l" April. 2022||19740|||
|Charge far the Year<br>At 31"~2023||111<br>~351|||
|At31"March 2023<br>At3l"March 2022|||798<br>540||
|CRK-UQ-||~23||2622,|
|Wages||||500|
|Travel~|||311|589|
|Mepeodent<br>Examiners<br>PrermsesBx~|Fee||732<br>120|720|
|Oboe Expenses|||LQ||
|||JJ73||1809|






## 

## 

|9.|D~~Rg|~Z3|202,2,|
|---|---|---|---|
||Prepaynmxts|151|59|
|||152|60|



##