2022-03-31-accounts - Advocacy In Greenwich

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		Page
Legal and Administrative	information
Report ofthe Trustees
Independent Examiner's	report
Statement ofFinancial	Activities
Balance sheet
Cash flow statement
Notes to the accounts

				Unrestricted	Restricted	Total	Total
			Notes	fund	funds	2022	2021
				6	8	6	6
Incoming resources:
Incoming resources from	generated	funds:
Voluntary income					135,693	135,693
Investment income
Incoming resources from charitable		activities		38,402	124,950	163,352
Total Incoming resources			2	38,402	260,643	299,045
Resources expended:
Cost ofgenerating funds
Costs ofgenerating voluntary	income
Charitable activities				73,253	152,554	225,807
Governance costs					950	950
Total resources expended			3	73253	153,504	226,757
Net income for the year				(34,851)	107,139	72,288
Transfer between funds				39,722	(39,722)
Funds brought forward
Funds carried forward			11	4 871	67417	72288

				Unrestricted	Restricted
			Notes	Funds	Funds	Total	Total
				2022	2022	2022	2021
					6		6
Fixed assets
Tangible assets				95		95
				95		95
Current assets
Debtors					13,225	13,225
Cash at bank and in		hand		5,726	111,311	117,037
				5,726	124,536	130,262
Creditors:	amounts	falling due
within one	year		9	(950)	(57,119)	(58,069)
Net current	assets			4,776	67,417	72,193
Net assets				4,871	67,417	72,288
Funds carried forward
Unrestricted	funds			4,871		4,871
Restricted funds					67,417	67,417
Total funds			11	4,871	67,417	72,288

Advocacy	in Greenwich
Cash Flow	Statement
for the year ended 31 March 2022

for the year ended 31 M	arch 2	022
						Total funds	Total funds
						2022	2021
							t:
Net cash used in operating	activities				12	117,229
Cash flows from investing	activities
Interest received					2
Cost offixed assets					7	(192)
Change in cash and cash	equivalents		in	the period		117,037
Cash and cash equivalents	brought	forward
Cash at bank and in hand	less overdrafts			at 31 March		117,037
Consisting of:
Cash at bank and in hand						117,037

Analysis ofincoming resources	Analysis ofincoming resources	Analysis ofincoming resources	Analysis ofincoming resources
					2022 6	2021f
Voluntary income:
Restricted funds:
City Bridge Trust					28,450
National Lottery Community			Fund		76,052
Donation from Advocacy		in	Greenwich	(Charily No. 1009787)	31,191
					135,693
Income from charitable	activities:
Unrestricted funds:
National Lottery Community			Fund
HMRC Job Retention Scheme					250
Co-op Local Community		Fund			3,661
Donation from Advocacy		in	Greenwich	(Charity No. 1009787)	33,339
Other					1,152
					38,402
Restricted
Royal Borough of Greenwich					45,744
Royal Borough of Greenwich			- Childrens	services	16,528
London ADASS					2,811
Frontline					930
NHS England					32,915
Safer Greenwich					4,702
IPSOS MORI					200
Unity Trust					20,708
Other					412
					124,950
Investment income
Bank interest
Total incoming resources					299,045

4	Net incoming reso	urc	es for	the	yea	r
														2022f	2021 6
	These are stated after charging
	Depreciation													97
	Independent Examiners		fee											950
	Trustees expenses Trustees expenses for the year amounted						tofNil (2020:		Nil)
	No member of the Board of Trustees					nor	any	person connected			with	them	has	received	or is due to
	receive any remuneration		for the year			directly or indirectly			from the		Charity's		funds.
5	Employees													2022	2021
														6	6
	Gross salaries												154,219
	Employers National	Insurance		costs										8,075
	Pension contributions												25,522
													187,816
	The average number	of	employees		during		the year was 7(2021:Nil).
	No employee received emoluments				of	more than 660,000 per annum.
	Remuneration to key management				personnel in the year amounted						to 650,898(2021:Nil)
6	Taxation
	The charity is exempt from Corporation					Tax on		its charitable		activities.
7	Tangible fixed assets
													Furniture
														and
													eguipment		Total
														6	6
	Cost
	Transfer from Advocacy		in Greenwich			(Charity No. 1009787)							23,210		23,210
	At 31 March 2022												23,210		23,210
	Depreciation
	Transfer from Advocacy		in Greenwich			(Charity No. 1009787)							23,018		23,018
	Charge for the year													97	97
	At 31 March 2022												23,115		23,115
	Net book value
	At 31 March 2022													95	95
	At 31 March 2021

Year ended	31March 2	022
			Fund			Gross	Fund
			balances			transfers	balances
			brought	Incoming	Outgoing	between	carried
			forward	resources	resources	funds	forward
				f		6	6
Unrestricted	fund			38,402	(73,253)	39,722	4,871
Restricted	funds
Parents with a learning		disability		16,528	(13,344)	(3,184)
Advocacy				1,130	(2,033)	903
SelfAdvocacy				89,145	(62,330)	(26,815)
Quality Checkers				97,406	(52,033)		45,373
Other projects				56,434	(23,764)	(10,626)	22,044
Designated	Fund
Total				299,045	226,757		72,288

			2022
Net movement in funds
Add back depreciation			72,288
Less interest received			97
Decrease I(increase)	in debtors		(13,225)
Increase I(decrease)	in creditors		58,069
Net cash used in operating		activities
			117,229

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