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|Contents||Page|
|---|---|---|
|Legal and administrative|information||
|Report ofthe Trustees||2-7|
|Report ofthe independent|Examiner||
|Statement ofFinancial Activities|||
|Balance Sheet|||
|Notes forming<br>part ofthe|financial statements|tt -18|





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||||||Unrestricted|Restricted|Total|Total|
|---|---|---|---|---|---|---|---|---|
|||||Notes|Funds|Funds|2021I22|2020/21|
||||||||6|6|
|Income and|endowments||from:||||||
|Donations<br>and legacies|||||160|88,667|88,827|186,162|
|Charitable<br>activity|||||2,890|240,209|243,099|227,639|
|Other income|||||16,654|299|16,953||
|Total income|and endowments||||19,704|329,175|348,879|413,801|
|Expenditure|on:||||||||
|Charitable<br>activities|||||2,724|291,188|293,912|223,992|
||||||2,724|291,188|293,912|223,992|
|Net movement|in funds||||16,980|37,987|54,967|189,809|
|Reconciliation|offunds:||||||||
|Fund balances|brought|fonvard|||47,906|141,903|189,609||
|Transfer between funds|||||(2.578)|2,578|||
|Fund balances|carried|forward|||62,308|'182,468|244,776|189,809|





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|Donations|,<br>legacies and similar Income|||
|---|---|---|---|
|||2022|2021|
|||2|9|
|Donation|(pre CIO registration)||116,170|
|Corporate|doners|13,000|323|
|Trusts and foundations|||38,730|
|Individual|doners|1,230|1,230|
|Grant income||74,597|29,709|
|||88,827|186,182|



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|||2022<br>f|2021|
|---|---|---|---|
|Projects, advice &support services||243,099|227639|
|||243099|227639|
|Other Income||||
|||2022|2021|
|||R||
|Space rental||7,223||
|Utilities recharge||1,012||
|Norwich<br>City Council lockdown|payment|8,000||
|Other income||718||
|||16,953||



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|||Unrestricted|Unrestricted|Restricted|2022|2021|
|---|---|---|---|---|---|---|
|||E||8|E|8|
|Advertising||||5,023|5,023|2,464|
|Donations||||1|1|99|
|Computer 8|telephone|||4,988|4,988|8,648|
|Travel 8 subsistence||||7,415|7,460|962|
|Insurance||||2,253|2,253|1,007|
|Staff costs||||178,778|176,778|132,651|
|Freelance costs||2,450||60,173|62,623|59,991|
|Utilities||||3,280|3,280|1,537|
|Ofgce costs||||1,643|1,650|4,698|
|Room hire||||4,166|4,166|369|
|Sundry||||246|246|605|
|Market research||||511|511|675|
|Training|||130|4,878|5,008|3,208|
|Professional|fees|||3,097|3,097|4,276|
|Independent|Examiners fee|||1,800|1,800|1,800|
|Premises costs||||7,167|7,167||
|Project materials||||2,250|2,342||
|Recruitment||||2,125|2,125||
|Repairs &maintenance||||2,336|2,336||
|Depreciation||||1058|1 058|1 002|
|||2|724|291 188|293912|223,992|



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|Fixed assets|||
|---|---|---|
||Computer||
||Equipment|Total|
||R|R|
|Cost|||
|At 1 April 2021|5,010|5,010|
|Additions|604|604|
|Disposals|||
|At 31 March 2022|5614|5614|
|Depreciation|||
|At 1 April 2021|1,002|1,002|
|Charge for year|1.058|1,058|
|Eliminated<br>on disposal|||
|At 31 March 2022|2060|2060|
|Net book value|||
|At 31 March 2022|3554|3554|



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|Creditors —falling due within one year|
|---|
|Social secudty<br>&other taxes|





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||Opening||||Closing|
|---|---|---|---|---|---|
||funds<br>E|Income<br>f|Expenditure<br>E|Transfers<br>E|funds|
|Unrestricted||||||
|General|47,906|19,704|2 724|2,578|62,308|
|Total unrestricted|47,906|19704|2,724|2,578|62,308|
|Restricted funds||||||
|Caring Dads Programme|10,803||(8,414)||2,389|
|Pit Stop|14,044|49,598|(30,850)|20,000|52,792|
|Woodland<br>Project|1,230|3,509|(3,246)||1,493|
|NCC Positive Activities|113,411|231,700|(219,892)|(22,266)|102,953|
|Social Ventures|1,914|5,298|(7,790)|578||
|Mens Centre Development|501|25,000|(20,996)|4,266|8,771|
|NGEO||13,000|||13,000|
|Youth Programme||1,070|||1,070|
|Total restricted|141,903|329,175|291 188|2,578|182,468|
|Total funds|189,809|348,879|293,912||244,776|



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