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|CONTENTS||||||PAGE|
|---|---|---|---|---|---|---|
|Reference and administration|||details ofthe charity and its||||
|advisors|||||||
|About CSIE|||||||
|Trustees'<br>annual<br>report|||||||
|Independent<br>Examiner's||Report||||13|
|Statement offinancial|activities|||(including|income and||
|expenditure<br>account)||||||14|
|Balance sheet||||||16|
|Notes to the financial|statements||||||





(left-hand page deliberately blank)

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|Directors and Trustees||
|---|---|
|Stuart Burgess|Chair|
|Sue Sanders|Secretary|
|Mark Jennett||
|Brigid Jackson-Dooley|until May 2022|
|Jo Palmer-Tweed|until May 2022|
|Anna Kelmishkeyt|from January 2023|
|Sarah Sioper|from January 2023|



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|||||||||17nmnths|12months|
|---|---|---|---|---|---|---|---|---|---|
|||||||||Ended|Ended|
|||||||Unrestricted|Restrkted|31/aa/2023|31/03/2022|
|||||||Funds|Funds|Total Funds|Total Funds|
|Income and Endowments||||From:||||||
||Donations|and|Legacies|||183,776||187,276|34,831|
||Charitable|Activities||||24,221||24,221|29,485|
||Investments|||||||300||
||Other|||||712||712|1,957|
|Total||||||200,000|3.600|222,309|66,223|
|Expenditure<br>On:||||||||||
||Raising Funds|||||58.931||58,931|17,186|
||Charitable|Activities||||113,698||113,698|39.118|
||Lobbying|||||8,972||8,972|2,864|
||Other|||||9,868||9,868|3,679|
|||||||191,468||191,468|62,847|
|Net income/(expenditure)|||||10|17,541|3,500|21,041|3,426|
|Net|movement|in|funds|||17,541|3,500|21,041|3,426|
|Reconciliation of Funds:||||||||||
|Total funds<br>brought|||forward|||16,118||16,118|12,692|
|Total funds carried|||forward||16|33,659|3,500|37,159|16,118|





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||||||Prior Year|Pnior Year|Prior Year|
|---|---|---|---|---|---|---|---|
||||||unrestricted|Restricted|Total|
||||||Funds|Funds|Funds|
||||||Total Funds|Total Funds|Total Funds|
||||||E|||
|Income and Endowments||||From:||||
||Oonations|and|Legacies||34,831||34,831|
||Charitable|Activities|||28,314|1,171|29,485|
||Investment|||||||
||Other||||1,957||1,957|
|Total|||||65,102|1,171|66,273|
|Expenditure<br>On:||||||||
||Raising Funds||||17,186||17,186|
||Charitable|Activities|||39,118||39,118|
||Lobbying||||2,864||2,864|
||Other||||3,679||3,679|
|Total|||||62,847||62,847|
|lant income/Iexpendhurei|||||2,255|1,171|3,426|
|Transfers<br>between|||funds||911|(911)||
|Net movement||in funds|||3,166|260|3,426|
|Reconcigatlon<br>of Funds:<br>Total funds brought<br>forward|||||12,952|(260l|12,692|
|Total|funds carried||forward||16,118||16,118|





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||||||||2023|2023|2D22|
|---|---|---|---|---|---|---|---|---|---|
||||||||6|8|f|
|Current assets||||||||||
|5tock ofpublications|||||||7,586||8,509|
|Trade debtors|||||||1,668||10,595|
|Cash at bank-||||||||||
|tloyds|TSBCurrent|||Account|||926||268|
|CAF Accounts|||||||30,985||2,236|
||||||Torol current ossets||41,165||21,608|
|debilities||||||||||
|Creditors:|Amounts||falling|||||||
|due within ane|||year|||14|(4,006)||(5,490)|
|||hier Current|||aSSetS Or liabilitieS|||37,159|16,118|
||||Total net||assets or liabilities|||||
|The Funds|ofThe|Charity||||16||||
|Restricted|income|funds|||||3,500|||
|Unrestricted|funds||||||33,659||16,118|
||||||Fatal charity funds||||» 1|






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||Income and tndawments|Income and tndawments|Income and tndawments|From:|||17month|12month|
|---|---|---|---|---|---|---|---|---|
||||||||period|period|
||Donations|and Legades|||Uilfestricted|Rasti'Icted|2023|2022|
||||||Funds|Funds|Total Funds|Total Funds|
||||||6||||
||Grants and|Donations:|||||||
||Donations||||4,000||4,00D|25,000|
||Grants||||168,000|3,500|17L500||
||Small Donations|||||||241|
||Intern<br>income||||2,520||2,520|1,260|
||Gift Aid|||||||5,007|
||IiyiAS 0 Project|||||||3,083|
||In Kind Zoom licence||||552||552||
||In Kind financial||mentoring|fee|8,160||S,160||
||||||183,776|3,500|187,276|34,S31|
||Dona lions and Legacies||||unrerrrlcled|Resrricred|Total Funds||
||||||Funds|Funds|2022||
||||||||f||
||Donations||||25,000||25,000||
||5mo6Donori|aos|||241||241||
||Intern income||||1,260||||
||6ifrAid||||5,IXI7||5007||
||IMAS IIPrule|rt|||1,912|1,171|||
||Io Kind Zooin licence||||||||
||||||33,660|1,171|||
||||||||17month|12 month|
||||||||pm iud|period|
|4|Chareable|Actfvides|||Unrestricted|Restricted|2023|2022|
||||||Funds|Funds|Total Funds|Total Funds|
||Sale ofResources||||2,433||2,433|1,058|
||ServIces for Schools||||1,105||1,105|5,427|
||Consultancy||||18,S04||18,804||
||Training and presentation|||fees|1,879||1,879||
||||||24,221||24,221|29,485|
||Charaoble Acireilies prior yeor - oilunrest rrcred||||||||
||||||||17nmnth|12month|
||||||||period|period|
|5|investments||||Unrestricted|Restricted|2023|2022|
||||||Funds|Funds|Total Funds|Total Funds|
||Bank Interest||||300||||





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|PE|RIOD ENDED|Sl||AUGUS|T 2023||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
|6|Other|||||||17morrth|||12month||
|||||||||per uvtl|||period||
|||||||Unrestricted|Restricted||2023||2022||
|||||||Funds|Funds|Total Funds|||Total Funds||
||Royalties|||||684||||684|||
||Compensation|||||28||||28|||
||VAT recovered||||||||||1,858||
|||||||72|||||||
||Other Poor year|- att||vruesrrxred|||||||||
||Expenditure|an:||||||11manth|||12month||
|||||||||period|||pe iod||
|7|Raising Funds|||||Unrestricted|Restricted||2023||2022||
|||||||Funds|Funds|Total Funds|||Total FundS||
||||||||6||&||6||
||Fund Raising Expenses||||||||5,100||||
|||||||||17|month||12month||
|||||||||period|||perkrd||
|8|Charitable<br>Activities|||||Unrestricted|Restrkted||2023||2022||
|||||||Funds|Funds|Total Funds|||Totalfunds||
||Equality: Making||it Happen|||812||||812||276|
||Service Provisian||Casts|||4,554|||4,554||||
||Production<br>&|Distribution|||Costs|349||||349||153|
||Written<br>off Obsolete Stock|||||321||||321|4,318||
||||||||||6|036|4|747|
||Staff Costs|||||156,686|||156,686||49,227||
||Recruitment<br>costs|||||4,613|||4,613||||
||Conferences<br>&Training|||||1,461|||1,46'1|||675|
||Rent and Services|||||1,870|||1,810||3,915||
||Post & Stationery|||&Telephone||6S4||||654||314|
||Sundry Costs|||||728||||728||345|
||Website Costs|||||228||||228||75|
||Information<br>&Subscdiptions|||||769||||769||352|
||Bank Charges|||||282||||282||250|
||Payroll Casts|||||876||||876||376|
||Insurance|||||3,105|||3,105||1,513||
||Bad Debt Written|||Off||4||||4||31|
||Professional<br>fees|||||8,160|||8,160|||212|
|||||||179,436|||||||





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||Allocution||o Unrestricted|o Unrestricted|o Unrestricted|sv|ort costs||17month|12month|||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
||||||||||period|perks d|||
|||||||||||2022|||
||||||||||f|f|||
||Support|Costs|||||||(179,436)|(57,285)|||
||Raising Funds||||||||53,831|17,186|||
||Charitable||Activities||||||107,662|34,371|||
||Lobbying||||||||8,972|2,864|||
||Other||||||||8,972|2,864|||
|9|Other|||||||||17month||12month|
|||||||||||period||period|
|||||||||Unrestricted|Restricted|ZMB||2022|
|||||||||Funds|Funds|Total Funds||Total Funds|
|||||||||f|f||||
||Independent|||Examiners||Fees||538|||538|489|
||Accounts||Preparation||Fee|||358|||358|326|
|||||||||896||||815|
||Other prior year - o/I||||unrestricted||||||||
|10|Iset income/(Expenditure)for||||||the ymir||||||
||This is stated|||after charging:|||||||||
|||||||||||2023||2022|
|||||||||||f||f|
||Independent|||Exammers||fee (inc. VAT)|||||||
|11|Taxation||||||||||||



||||Z023|2022|
|---|---|---|---|---|
|12|Stack ofPublications||f|6|
||Opemng<br>stock of publications||8,509|12,827|
||Written off obsolete|stock|(574)|(4,318)|
||Closing stock ofpublications||(7,586)|(8,509)|
||Cost of publications|sold in 2022/2023|||





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|13|Debtors|||||||
|---|---|---|---|---|---|---|---|
|||||||2022||
||||||E|E||
||Trade debtors||||1,668|10,595||
|||||||. 9||
|14|Credaors; amounts||falgng due within one year|||||
|||||||2022||
||||||E|||
||Trade creditors||||648||529|
||HMRC -|FAYE|||2,487||974|
||HMRC —VAT||||(25)|3,172||
||Accruals|- Independent||Examination|896||815|
||||||4,006|5|490|
|1S|Staff Costs|||||||
||||||2023|2022||
||||||E|E||
||Salaries|(excluding|in|kind donation)|146,851|46,236||
||Pension|Contributions|||92I35|2,991||
||||||56%6|9.227||



|16|Analysis of|Charitable|Charitable|Funds|Funds|At|||||At|
|---|---|---|---|---|---|---|---|---|---|---|---|
|||||||01-Apr||incoming|Outgoing|Transfers|31-Aug|
|||||||2022||resources|resources||2023|
|||||||E||E|E||E|
||Unrestdcted|funds||||||||||
||General<br>Funds|||||16,118||209,009|(191,468)||33,659|
||Total Unrestricted||Funds|||16,118||209,009|(191,468)||33,659|
||Restricted|Funds||||||||||
||Rix Thompson<br>Rothenberg||||Foundation|||3,500|||3,500|
|||||||||3,500|||3,500|
||Total Funds|||||16,118||212,509|(191,468)||37,159|
||Purpose of|restricted||funds:|Deliver disability|awareness|workshops|||||





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|Analy|sis of net as|sets between<br>funds||||
|---|---|---|---|---|---|
||||General|Restricted|Total|
||||Funds|Furlds|Funds|
||||f|f||
|Cash|at Bank and|In Hand|28,411|3,500|31,911|
|other|rtet current|Assets/Uabilities)|5,248||5,248|
|TOtal|||||37,159|



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