## ## ## ## ## ## |||Page| |---|---|---| |Trustees'
report||1-7| |Statement
ofTrustees'|responsibilities|| |Independent
auditor's|report|| |Statement
offinancial|activities|| |Balance sheet||15| |Statement
ofcash flows||16| |Notes to the financial statements||17-30| ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## |Current financial|year||||||| |---|---|---|---|---|---|---|---| |||||Unrestricted|Restricted|Total|Total| |||||funds|funds||| |||||2022|2022|2022|2021| ||||Notes|||E|| |ioeoo
ee frrroomm:|||||||| |Donations
and legacies||||469,163||469,163|474,305| |Charitable
activities|||||552,281|552,281|619,647| |Other trading
activities||||59,304||59,304|10,060| |Investments||||84||84|136| |Total income||||528,551|552,281|1,080,832|1,104,148| |Ex enditure o:|||||||| |Charitable
activities||||484, 174|563,424|1,047,598|1,035,832| |Other|||12|28||28|293| |Total expenditure||||484,202|563,424|1,047,626|1,036,125| |Transfers
between|funds|||3,691|(3,691)||| |Net incomel(expenditure)||for the year/|||||| |Net movement
in funds||||48,040|(14,834)|33,206|68,023| |Fund balances at 1|April|2021||413,215|26,602|439,817|371,794| |Fund balances at|31 March 2022|||461,255|11,768|473,023|439,817| ## ## ## |Prior financial|year|||||| |---|---|---|---|---|---|---| |||||Unrestricted|Restricted|Total| |||||funds|funds|| |||||2021|2021|2021| ||||Notes|||| |~ocome fro||||||| |Donations
and|legacies|||474,305||474,305| |Charitable
activities|||||619,647|619,647| |Other trading
activities||||10,060||10,060| |Investments||||136||136| |Total income||||484,501|619,647|1,104,148| |Ex enditure
on:||||||| |Charitable
activities||||425,165|610,667|1,035,832| |Other|||12|293||293| |Total expenditure||||425,458|610,667|1,036,125| |Gross transfers|between|funds||(1,156)|1,156|| |Net income/(expenditure)||for the year/||||| |Net movement|in funds|||57,887|10,136|68,023| |Fund balances|at 1 April|2020||355,328|16,466|371,794| |Fund balances|at 31 March 2021|||413,215|26,602|439,817| ## ## ## |||||||2022||2021|| |---|---|---|---|---|---|---|---|---|---| ||||||Notes||||| |Fixed assets|||||||||| |Tangible assets|||||13||8,517||5,409| |Current assets|||||||||| |Debtors|||||14|130,106||25,934|| |Cash at bank and||in|hand|||369,600||462,968|| |||||||499,706||488,902|| |Creditors:|amounts||falling|due within|||||| |one year|||||15|(34,600)||(50,898)|| |Net current|assets||||||465,106||438,004| |Total assets less||current||liabilities|||473,623||443,413| |Creditors:|amounts||falling due after||||||| |more than|one year||||16||(600)||(3,596)| |Net assets|||||||473,023||439,817| |Funds ofthe charity|||||||||| |Restricted|funds||||17||11,768||26,602| |Unrestricted|funds||||||||| |Designated|funds|||||1,800||6,500|| |General
unrestricted|||funds|||459,455||406,715|| ||||||||461,255||413,215| ||||||||473,023||439,817| ## ## ## ||||||||2022||2021|| |---|---|---|---|---|---|---|---|---|---|---| |||||||Notes|E|||| |Cash flows from operating||||activities||||||| |Cash (absorbed||by)/generated||from||23||||| |operations||||||||(88,322)||67,846| |Investing|activities|||||||||| |Purchase|of tangible
fixed assets||||||(5,130)||(2,424)|| |Investment|income received||||||84||136|| |Net cash|used|in investing||activities||||(5,046)||(2,288)| |Net cash|used|in financing||activities||||||| |Net (decrease)/increase
in|||cash and||cash|||||| |equivalents||||||||(93,368)||65,558| |Cash and|cash|equivalents|at beginning||of year|||462,968||397,410| |Cash and|cash|equivalents||at end of|year|||369,600||462,968| ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## |Unrestricted|Unrestricted| |---|---| |funds|funds| |2022|2021| ||E| |59,304|10,060| |Unrestricted|Unrestricted| |funds|funds| |2022|2021| |f|| |B4|136| ## ## ## |||||Unrestricted|Restricted||Unrestricted|Restricted|| |---|---|---|---|---|---|---|---|---|---| |||||funds|funds|Total|funds|funds|Total| |||||2022|2022|2022|2021|2021|2021| |||||E|F||f||| |Staff costs||||371,586|503,064|874,650|329,000|545,997|874,997| |Depreciation||and|||||||| |impairment||||1,828|194|2,022|2,559|194|2,753| |Staff and|volunteer||costs|7,807|3,794|11,601|136|4,314|4,450| |Office costs||||17,208|28,551|45,759|16,600|21,661|38,261| |Premises|costs|||9,662|21,989|31,651|4,793|34,675|39,468| |Other||||208|188|396|360|280|640| |Age UK costs||||70,000||70,000|70,000||70,000| |||||478,299|557,780|1,036,079|423,448|607,121|1,030,569| |Share of|governance||costs||||||| |(see note|81|||5,875|5,644|11,519|1,717|3,546|5,263| |||||484,174|563,424|1,047,598|425,165|610,667|1,035,832| |Analysis|by|fund|||||||| |Unrestricted||funds||484,174||484 174|425 165||425,165| |Restricted|funds||||563,424|563,424||610,667|610,667| |||||484,174|563,424|1,047,598|425,165|610,667|1,035,832| ## ## ## ## ## |Employees|||| |---|---|---|---| |||2022|2021| |||Number|Number| |Employees||40|42| |Employment|costs|2022|2021| ||||F| |Wages and salaries||782,210|777,469| |Social security costs||61,707|65,639| |Other pension costs||30,733|31,889| |||874,650|874,997| ## ## ## ## |12|Other||||| |---|---|---|---|---|---| |||||2022|2021| |||||f|E| ||Financing
charge/(credit)||||293| |13|Tangible fixed assets||||| |||||Fixtures and fittings|| ||||||E| ||Gast||||| ||At 1 April 2021||||14,805| ||Additions||||5,130| ||At 31 March|2022|||19,935| ||Depreciation|and impairment|||| ||At 1 April 2021||||9,396| ||Depreciation|charged|in the year||2,022| ||At 31 March|2022|||11,418| ||Carrying
amount||||| ||At 31 March 2022||||8,517| ||At 31 March 2021||||5,409| |14|Debtors||||| |||||2022|2021| ||Amounts
falling due||within one year:||E| ||Other debtors|||10,894|12,459| ||Prepayments|and accrued
income||119,212|13,475| |||||130,106|25,934| |15|Creditors: amounts||falling due within one year||| |||||2022|2021| ||||||E| ||Other taxation|and social security||12,553|13,614| ||Other creditors|||481|1,32'I| ||Accruals
and|deferred|income|21,566|35,963| |||||34,600|50,898| ## ## ## ||||||(Q
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LL .| |U||||||||||| ## ## |Analysis ofnet assets|Analysis ofnet assets|Analysis ofnet assets|between|funds|||||||| |---|---|---|---|---|---|---|---|---|---|---|---| ||||Unrestricted||Restricted|Total|Unrestricted||Restricted||Total| |||||2022|2022|2022||2021|2021||2021| |||||f|f|||f|||E| |Fund balances at 31|||||||||||| |March 2022|are||||||||||| |represented|by:||||||||||| |Tangible assets||||7,935|582|8,517||4,703|706||5,409| |Current assetsl(liabilities)|||453,920||11,186|465,106||412,108|25,896|438,004|| |Long term liabilities||||(600)||(600)||(3,596)|-||(3,596)| ||||461,255||11,768|473,023||413,215|26,602|439,817|| |Designated|funds||||||||||| |The income|funds|of the charity||include|the following|designated|funds|which
have|been set|aside|out of| |unrestricted|funds|by the|trustees|for specific purposes:|||||||| |||||||||Balance at|Resources|Balance at|| ||||||||1|April 2021|expended|31 March 2022|| |||||||||f|f||f| |VDU Care||||||||4,000|(3,?00)||300| |NCP||||||||2,500|(1,000)||1,500| |||||||||6,500|(4,700)||1,800| ## ## ## ## ## |non-cancellable
operating
leases, which
fall due as follows|:|| |---|---|---| ||2022|2021| ||f.|E| |Within one year|5,370|21,480| |Between two and five years||5,370| ||5,370|26,850| ## ||There were no related|party transactions|party transactions|during the year (2021:none).|during the year (2021:none).|||| |---|---|---|---|---|---|---|---|---| |22|Control|||||||| ||The charity
is controlled|by the|trustees.|||||| |23|Cash generated
from|operations|||||2022|2021| ||Surplus for the year||||||33,206|68,023| ||Adjustments
for:|||||||| ||Investment
income recognised||in statement||offinancial activities||(84)|(136)| ||Depreciation
and impairment
oftangible|||fixed assets|||2,022|2,753| ||Movements
in working|capital:||||||| ||(Increase)
in debtors||||||(104,172)|(9,435)| ||(Decrease)/increase
in|creditors|||||(19,294)|6,641| ||Cash (absorbed
by)/generated||from operations||||(88,322)|67,846| |24|Analysis
ofchanges
in net funds|||||||| ||||||At 1|April 2021|Cash flowsAt 31 March 2022|| |||||||||E| ||Cash at bank and
in hand|||||462,968|(93,368)|369,600|