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|Trustees||Mr PTurton|||
|---|---|---|---|---|
|||Dr J Petty|||
|||Ms K Mainwaring|||
|||Mr C P Darby|||
|||Mrs K Gallagher|||
|||Ms K Harvey|||
|||Ms ES Lakhan-Hector|||
|||Mr SJaved|||
|||Ms R McKeon-Carter|||
|||Mr E M Fowell|(Appointed|6April 2023)|
|Charity number||295696|||
|Independent|examiner|Oliver Read FCCA ACA|||
|||James Todd & Co Limited|||
|||1'2The Barn Oldwick|||
|||West Stoke Road|||
|||Lava nt|||
|||Chichester|||
|||West Sussex|||
|||PO18 9AA|||
|Bankers||Lloyds Bank PLC|||





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|||||Page|
|---|---|---|---|---|
|Chairperson's|statement||||
|Trustees'<br>report||||2-9|
|Independent|examiner's||report|10|
|Statement of|financial|activities|||
|Balance sheet||||12|
|Notes to the financial||statements||13-20|





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|||||Unrestricted|Unrestricted|
|---|---|---|---|---|---|
|||||funds|funds|
|||||2023|2022|
||||Notes|f|f|
|Income and endowments|from:|||||
|Donations<br>and legacies||||44,365|28,949|
|Other trading activities||||18,468|40,313|
|Investments||||234|18|
|Other income||||200|1,517|
|Total income||||63,267|70,797|
|Expenditure<br>on:||||||
|Raising funds||||14,589|14,553|
|Charitable<br>activities||||67,212|48,843|
|Total expenditure||||81,801|63,396|
|Net income/(expenditure)|and movement|in funds||(18,534)|7,401|
|Reconciliation<br>offunds:||||||
|Fund balances at 1April|2022|||179,452|172,051|
|Fund balances at 31March 2023||||160,918|179,452|





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||||2023||2022||
|---|---|---|---|---|---|---|
|||Notes|f||f||
|Fixed assets|||||||
|Tangible assets||12||||1,815|
|Current assets|||||||
|Debtors|||10,542||||
|Cash at bank and in|hand||162,549||181,958||
||||173,091||181,958||
|Creditors: amounts|falling due within one year|14|12,173||4,321||
|Net current assets||||160,918||177,637|
|Total assets less current liabilities||||160,918||179,452|
|The funds of the charity|||||||
|Unrestricted<br>funds||||160,918||179,452|
|||||160,918||179,452|





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|||Unrestricted|Unrestricted|
|---|---|---|---|
|||funds|funds|
|||2023|2022|
|||f|f|
|Donations|and gifts|34,622|24,699|
|Grant income||9,743|4,250|
|||44,365|28,949|





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|||Unrestricted|Unrestricted|
|---|---|---|---|
|||funds|funds|
|||2023|2022|
|||E|E|
|Membership|subscriptions|12,454|25,526|
|Conference fees||6,014|14,787|
|Other trading|activities|18,468|40,313|



|||||Unrestricted|Unrestricted|
|---|---|---|---|---|---|
|||||funds|funds|
|||||2023|2022|
||Interest|receivable||234|18|
|5|Other income|||||
|||||Unrestricted|Unrestricted|
|||||funds|funds|
|||||2023|2022|
||Other income|||200|1,517|
|6|Expenditure||on raising funds|||
|||||Unrestricted|Unrestricted|
|||||funds|funds|
|||||2023|2022|
|||||E|f|
||Fundraising||and publicity|||
||Conference||fees|14,589|14,517|
||Northern|Ireland group|||36|
|||||14,589|14,553|





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|||||||Unrestricted|Unrestricted|
|---|---|---|---|---|---|---|---|
|||||||funds|funds|
|||||||2023|2022|
||Direct costs|||||||
||Share ofsupport||and governance||costs (see note 8)|||
||Support|||||62,467|45,780|
||Governance|||||4,745|3,063|
|||||||67,212|48,843|
||Analysis<br>by|fund||||||
||Unrestricted|funds||—general||67,212|48,843|
|8|Support costs allocated to activities|||||||
|||||||2023|2022|
|||||||f|f|
||Staff costs|||||35,758|23,402|
||Depreciation|||||1,816|947|
||Website costs|||||7,315|4,943|
||Recruitment|costs||||619|4,398|
||Admin assistance||costs|||3,789|3,494|
||Office expenses|||||4,002|2,779|
||Awards|||||1,139|2,143|
||Scholarship|costs||||5,619|1,703|
||Executive expenses||||||1,018|
||Webinar training||costs|||410|800|
|||||||2,000||
||Other expenses||||||153|
||Governance|costs||||4,745|3,063|
|||||||67,212|48,843|
||Ana lysed between:|||||||
||Unrestricted|funds||||67,212|48,843|





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||||2023|2022|
|---|---|---|---|---|
|Governance||costs comprise:|E|f|
|Lega|I and professional||588|967|
|Accountancy|||2,171|1,750|
|Bank|fees||1,986|346|
||||4,745|3,063|



## 

|The average|monthly<br>number ofemployees<br>during the ye|ar was:||
|---|---|---|---|
|||2023|2022|
|||Number|Number|
|Employment|costs|2023|2022|
|||E|E|
|Wages and salaries||34,194|22,235|
|Other pension costs||1,564|1,167|
|||35,758|23,402|



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|||||||||
|---|---|---|---|---|---|---|---|
|12|Tangible fixed assets|||||||
||||||Fixtures and|Computers|Total|
||||||fittings|||
||||||f|||
||Cost|||||||
||At 1April 2022||||798|7,266|8,064|
||At 31March|2023|||798|7,266|8,064|
||Depreciation|and impairment||||||
||At 1April 2022||||630|5,618|6,248|
||Depreciation|charged||in the year|168|1,648|1,816|
||At 31March|2023|||798|7,266|8,064|
||Carrying amount|||||||
||At 31March|2022|||168|1,647|1,815|
|13|Debtors|||||||
|||||||2023|2022|
||Amounts<br>falling due|||within one year:||f|f|
||Trade debtors|||||10,542||
|14|Creditors: amounts||falling due within one year|||||
|||||||2023|2022|
|||||||f|f|
||Other creditors||||||933|
||Accruals and|deferred||income||12,173|3,388|
|||||||12,173|4,321|



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|||At|1|April 2022|Incoming|Resources|At 31March|
|---|---|---|---|---|---|---|---|
||||||resources|expended|2023|
|||||f|f|f|f|
|General|funds|||179,452|63,267|(81,801)|160,918|





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|15|Unrestricted|funds|||||(Continued)|
|---|---|---|---|---|---|---|---|
||Previous Period:||At|1April 2021|Incoming|Resources|At 31March|
||||||resources|expended|2022|
|||||f|f|f|f|
||General funds|||172,051|70,797|(63,396)|179,452|