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|Trustees'<br>annual<br>report (incorporating|||the|director's report)||
|Independent<br>examiner's<br>report to the|||trustees|||
|Statement offinancial|activities|(including||income and||
|expenditure<br>account)||||||
|Statement offinancial|position|||||
|Notes tothe financial|statements||||8-13|





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||||||2022||2021|
|---|---|---|---|---|---|---|---|
|||||Unrestricted|Restricted|Total||
|||||funds|funds|funds|Total funds|
||||Note|K|E|K|f|
|Income and endowments||||||||
|Donations<br>and legacies|||5|34,544|134,584|169,128|174,481|
|Total income||||34,544|134,584|169,128|174,481|
|Expenditure||||||||
|Expenditure<br>on raising funds:||||||||
|Costs of raising donations||and legacies|6|3,478|13,550|17,028|23,202|
|Expenditure<br>on charitable|activities||7,8|39,337|153,260|192,597|104,162|
|Total expenditure||||42,815|166,810|209,625|127,364|
|Net (expenditure)/income|and|||||||
|net movement<br>in funds||||(8,271)|(32,226)|(40,497)|47,117|
|Reconciliation<br>offunds||||||||
|Total funds<br>brought<br>forward||||58,403|43,234|101,637|54,520|
|Total funds carried forward||||50,132|11,008|61,140|101,637|





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|Statement ofFin<br>31 March 2022|ancia|l Position<br>(conlinved)||||
|---|---|---|---|---|---|
|||||2022|2021|
||||Note|8|6|
|Fixed assets||||||
|Tangible fixed assets|||13|14246|1,712|
|Current assets||||||
|Debtors|||14|5,619|3,963|
|Cash at bank and in|hand|||48,155|104,686|
|||||53,774|108,649|
|Creditors: amounts|falling|due within one year|15|6,880|8,724|
|Net current assets||||46,894|99,925|
|Total assets less current||liabilities||61,140|101,637|
|Net assets||||61,140|101,637|
|Funds ofthe charity||||||
|Unrestricted<br>funds||||50,132|58,403|
|Restricted funds||||11,008|43,234|
|Total charity funds|||17|61,140|101,637|





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|Donation|s|and legacie|s|||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|||||||||Total|||||Total|
||||Unrestricted||||Restricted|Funds|Unrestricted||Restricted||Funds|
||||||Funds<br>f||Funds<br>f|2022<br>f||Funds<br>f||Funds<br>f|2021<br>f|
|Donations||||||||||||||
|Client Contributions|||||9,327|||9,327||14,293|||14,293|
|Cafcass|||||||9,878|9,878||||9,578|9,578|
|Charitable||grants|||||70,000|70,000|||102,289||102,289|
|Training|events|||||||||85|||85|
|Public funding|||||25,000||54,706|79,706||||17,236|17,236|
|Government<br>grants||||||||||||31,000|31,000|
|Donation||income|||217|||217||||||
||||||34,544||134,584|169,128||14,378|160,103||174,481|
|Costs of|raising donations||||and legacies|||||||||
|||||||||Total|||||Total|
||||Unrestricted||||Restricted|Funds|Unrestricted||Restricted||Funds|
||||||Funds||Funds|2022||Funds||Funds|2021|
||||||||f|f||f||f|f|
|Costs of|raising|||||||||||||
|donations||and||||||||||||
|legacies|-|Rent|||3,478||13,550|17,028||1,912||21,290|23,202|
|Expenditure<br>on charitable||||activities||by fund type||||||||
|||||||||Total|||||Total|
||||Unrestricted||||Restricted|Funds|Unrestricted||Restricted||Funds|
||||||Funds<br>f||Funds<br>F|2022<br>f||Funds<br>F||Funds<br>f|2021<br>f|
|Charitable||activities|||39,337||153,260|192,597||8,583||95,579|104,162|
|Expenditure<br>on charitable||||activities||by activity type||||||||
|||||||||Activities||||||
|||||||||undertaken||Totalfunds||Total fund||
||||||||||directly<br>f||2022<br>f||2021<br>f|
|Charitable||activities|||||||192,597|192,597|||104,162|
|Net (expenditure)/income||||||||||||||
|Net (expenditure)/income|||is|stated aRer|||charging/(crediting):|||||||
||||||||||||2022<br>f||2021<br>f|
|Depreciation<br>oftangible|||fixed||assets||||||1,313||438|



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|||||2022|2021|
|---|---|---|---|---|---|
|||||K|6|
|Fees payable to the independent|||examiner for:|||
|Independent|examination|ofthe financial statements||1,200|1200|
|Preparation|offinancial|statements||2,100|1D86|



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|13.|Tangible fixe|d assets||||
|---|---|---|---|---|---|
||||Fixtures and|||
||||fittings<br>f|Equipment<br>f|Total<br>5|
||Cost|||||
||At 1 April 2021||12,653|19,501|32,154|
||Additions||1,294|12,553|13,847|
||At 31 March|2022|13,947|32,054|46,001|
||Depreciation|||||
||At 1 April 2021||12,056|18,386|30,442|
||Charge for the period||269|1,044|1,313|
||At 31 March|2022|12,325|19,430|31,755|
||Carrying<br>amount|||||
||At 31 March|2022|1,622|12,624|14,246|
||At 31 March 2021||597|1,115|1,712|
|14.|Debtors|||||
|||||2022|2021|
||Trade debtors|||140|1,540|
||Prepayments|and accrued income||5,479|2,423|
|||||5,619|3,963|





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|15.|Creditors: amounts|Creditors: amounts|falling due within one year|||
|---|---|---|---|---|---|
|||||2022|2021|
|||||5||
||Accruals and|deferred|income|3,300|8,724|
||Social security|and other taxes||3,580||
|||||6,880|8,724|



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|Unrestricte|d<br>funds|||||
|---|---|---|---|---|---|
|||At|||At|
|||1 April 2021|Income|Expenditure|31 March 2022|
|||F|F||6|
|Restricted|funds|43,234|134,584|(166,810)|11,008|
|Unrestricted|funds|58,403|34,544|(42,815)|50,132|
|Total funds||101,637|169,128|(209,625)|61,140|
|||At|||At|
|||1 April 2020<br>5|Income<br>f|Expenditure<br>6|31 March 2021<br>6|
|Restricted|funds||160,103|(116,869)|43,234|
|Unrestricted|funds|54,520|14,378|(10,495)|58,403|
|Total funds||54,520|174,481|(127,364)|101,637|



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