2023-03-31-accounts

Trustees		K Dowman	(Trustee and Chair ofTrustee Board)
		M Lonmer
		J Ligey
		C Bower		(Appointed	27 May 2022)
		D Wright		(Appointed	27 May 2022)
		A Green		(Appointed	6 December 2022)
		D Loon		(Appointed	6 December 2022)
Charity	number	701556
Company number		02363690
Principal	address	Municipal	Buildings
		Halesowen	Street
		Otdbuny
		B692AB
Registered offlce		Municipal	Buildings
		Halesowen	Street
		Old bury
		B692AB
Auditor		CK Audit
		No 4 Castle Court 2
		Castlegate	Way
		Dudley
		West Midlands
		Dy1 4RH

				nrestricted	Restricted	Total	Unrestricted	Restdcted	Total
				funds	funds		funds	funds
				2023	2023	2023	2022	2022	2022
		Notes		f	6	6	6	6	6
Income and endowments			from:
Donabons and
legades				1,956		1,956	39		39
Charsable acbvrbes				816,110	1,288,053	2 104,163	756,455	1,821,697	2,578,152
Investments				1,483		1,483	152		152
Other income				1,165	27,058	28,223	10,505	17,838	28,343
Total Income				820,714	1,315,111	2 135,825	767,151	1,839,535	2,606,686
Charrtable acbvibes				779,545	1,299,884	2079,429	839,662	1,650,580	2,490,242
Net Incoming	resources
before transfers				41,169	15,227	56,396	(72,511)	188,955	116,444
Gross transfers
between funds				(4,426)	4,426		176,186	(176,186)
Net income for		the year/
Net movement		In funds		36,743	19,653	56,396	103,675	12,769	116,444
Fund balances	at 1 Apnl		2022
				1,053,559	42,553	1 096,112	949,884	29,784	979,668
Fund balances		at 31 March
2023				1,090,302	62,206	1 152,508	1,053,559	42,553	1,096,112

					2023		2022
				Notes	6		6
Fixed assets
1angible assets				12		51,971		49,142
Current assets
Debtors				13	138,158		149,825
Cash at bank and		in	hand		1,080,944		1,070,142
					1,219,102		1,219,967
Creditors:	amounts		falling due within one
year				14	(115,174)		(167,678)
Net current	assets					1,103,928		1,052,289
Total assets less		current tlabltiges				1,155,899		1,101,431
Provisions	for gabgltles					(3,391)		(5,319)
Net assets						1,152,508		1,096,112
Income funds
Restncted	funds			18		62,206		42,553
Unrestncted	funds					1,090,302		1,053,559
						1,152,508		1,096,112

					2023	2022
					6	f
	Provision	of	advocacy,	advice and information	2,104,163	2,578,152
	Analysts	by	fund
	Unrestncted		funds		816,110	756,455
	Restncted	funds			1,288,053	1,821,697
					2,104,163	2,578,152
5	Investments
					Unrestricted	Unrestricted
					funds	funds
					2023	2022
						6
	Interest receivable				1,483	152

		2023	2022
		6	6
Staff costs		1,512,865	1,799,131
Premtses costs		52,885	13,986
Staff 8volunteer costs		23,164	13,502
Office costs		48,973	61,061
Professional	fees and consultancy	1,739	40,351
Other costs		22,288	15205
		1,661,914	1,943,236
Share of support costs (see note 8)		404,643	516,805
Share ofgovernance costs Isee note 81		12,872	30,201
		2,079,429	2,490,242
Analysis by	fund
Unrestncted	funds	779,545	839,662
Restncted funds		1,299,884	1,650,580
		2,079,429	2,490,242
For the year	ended 31 March 2022
Unrestncted	funds	839,662
Restncted funds		1,650,580
		2,490,242

8	Support costs
		Support costs	Governance	2023Support costs		Governance	2022
			costs			costs
			6			6
	Staff costs	200 991		200,991	356,202		356,202
	Premises costs	59581		59,581	70,464		70,464
	Staff 8 volunteer costs	24 581		24,581	2,479		2,479
	Office costs	119490		119,490	87,660		87,660
	Governance costs		13,265	13,265		28,308	28,308
	Other costs		(393)	(393)		1,893	1,893
		404643	12,872	417,515	516,805	30,201
	Anatysed between
	Charitable activities	404643	12,872	417,515	516,805	30,201

					2023	2022
					Number	Number
Advice workers					43	65
Administrators	(incl. Apprenticeships)				12	12
Managers					10	5
Cleaners					1	1
Total						83
Employment costs					2023	2022
					6	9
Wages and satanas					1,533,980	1,919,664
Social security	costs				134,193	156,720
Other pension	costs				45,683	78,949
					1,713,856	2,155,333
The number of	employees	whose annual	remuneration	was 660,000 or more were
					2023	2022
					Number	Number
660,000 - 670,000					1	1

12	Tangible fixed assets	Tangible fixed assets
			Leesehotd		lend	Fixtures end	Motor vehicles	Total
			end	bull dlnps		fltt in ps
	Cost
	At 1 Apnl 2022			3,112		120,478	57,551	181,141
	Additions					16,566	7,645	24,211
	At 31 March 2023			3,112		137,044	65,196	205,352
	Depreciation and impairment
	At 1 April 2022			3,112		105,867	23,020	131,999
	Depremabon charged	in the year				8,343	13,039	21,382
	At 31 March 2023			3,112		114,210	36,059	153,381
	Carrying amount
	At 31 March 2023					22,834	29,137	51,971
	At 31 March 2022					14,611	34,531	49,142
13	Debtors
							2023	2022
	Amounts falling due	within one year.					f	f
	Trade debtors						77,332	7,557
	Other debtors						50,345	131,811
	Prepayments and accrued mcome						10,481	10,457
							138,158	149,825
14	Creditors: amounts	falling due within one year
							2023	2022
						Notes	f	f
	Other taxation and somal secunty						26,801
	Deferred income					16	25,627	81,897
	Trade creditors						19,149	7,020
	Other creditors						29,734	59,525
	Accruals and deferred	income					13,863	19,236
							115,174	167,678

17	Retirement	benefit schemes	benefit schemes	benefit schemes	benefit schemes	benefit schemes					(Continued)
	Amounts recogneed			in	the profit end loss account
										2023	2022
										E.	E
	Net interest on defined				benefit habihty/(asset)					101	171
	Other costs and income									(91)	(17,038)
	Total costs/(income)									10	(16,867)
	Ihe amounts	induded			in	the balance sheet	ansino from the chanty's	obligabons	in
	respect of defined		benefit			plans are as Follows
										2023	2022
										E	E
	Present value ofdefined					benefit obligabons				3,391	5,319
	Deficit in scheme									3,391	5,319
	Movements	in the	present value of defined				benefit obligations:
											2023
											E
	Liabilities at	1 April	2022								5,319
	Benefits paid										(1,938)
	Interest cost										101
	Other										(91)
	At 31 March	2023									3,391

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