# ## ## ## ## ## ## ## ## ||||Page| |---|---|---|---| |Trustees'
report|||1-7| |Independent
examiner's||report|| |Statement
offinancial|activities||9-10| |Balance sheet|||11-12| |Statement
ofcash flows|||13| |Notes to the financial|statements||14-27| ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## |||||Unrestricted|Restricted|Total|Total| |---|---|---|---|---|---|---|---| |||||funds|funds||| ||||Notes|2023|2023f|2023
6|2022
6| |~lnco|||||||| |Donations
and legacies|||3|446,830||446,830|469,163| |Charitable
activities|||4||503,473|503,473|552,281| |Other trading
activities|||5|27,536||27,536|59,304| |Investments|||6|3,798||3,798|| |Total income||||478,164|503,473|981,637|1,080,832| |~E*
dit|||||||| |Charitable
activities|||7|502,395|507,313|1,009,708|1,047,598| |Other|||12|1,902||1,902|28| |Total expenditure||||504,297|507,313|1,011,610|1,047,626| |Transfers
between|funds|||7,928|(7,928)||| |Net (expenditure)/Income||for the year/|||||| |Net movement
in funds||||(18,205)|(11,768)|(29,973)|33,206| |Fund balances at 1|April|2022||461,255|11,768|473,023|439,817| |Fund balances at|31 March 2023|||443,050||443,050|473,023| ## ## ## |Prior financial|year|||||| |---|---|---|---|---|---|---| |||||Unrestricted|Restricted|Total| |||||funds|funds|| |||||2022|2022|2022| ||||Notes|||| |~taco Leeg||||||| |Donations
and|legacies|||469,163||469,163| |Charitable
activities|||||552,281|552,281| |Other trading
activities||||59,304||59,304| |Investments||||84||| |Total income||||528,551|552,281|1,080,832| |~Ex en I~K||||||| |Charitable
activities||||484,174|563,424|1,047,598| |Other|||12|28||28| |Total expenditure||||484,202|563,424|1,047,626| |Gross transfers|between|funds||3,691|(3,691)|| |Net (expenditure)/Income||for the year/||||| |Net movement|in funds|||48,040|(14,834)|33,206| |Fund balances|at 1 April|2021||413,215|26,602|439,817| |Fund balances|at 31 March 2022|||461,255|11,768|473,023| ## ## ## |||||2023||2022|| |---|---|---|---|---|---|---|---| ||||Notes|8||8|| |Fixed assets|||||||| |Tangible assets|||13||4,307||8,517| |Current assets|||||||| |Debtors|||14|21,334||130,106|| |Cash at bank and in||hand||463,739||369,600|| |||||485,073||499,706|| |Creditors:|amounts|falling due within|||||| |one year|||15|(46,330)||(34,600)|| |Net current|assets||||438,743||465,106| |Total assets less current liabilities|||||443,050||473,623| |Creditors:|amounts|falling due after|||||| |more than|one year||16||||(600)| |Net assets|||||443,050||473,023| |Income funds|||||||| |Restricted|funds||17||||11,768| |Unrestricted|funds||||||| |Designated|funds||19|90,216||1,800|| |General
unrestricted||funds||352,834||459,455|| ||||||443,050||461,255| ||||||443,050||473,023| ## ## ## ## ## |||||||2023||2022|| |---|---|---|---|---|---|---|---|---|---| |||||Notes|||||| |Cash flows from operating||activities|||||||| |Cash generated
from/(absorbed|||by)|23|||||| |operations|||||||90,341||(88,322)| |Investing|acdvitles||||||||| |Purchase|oftangible
fixed assets|||||||(5,130)|| |Investment|income received||||3,798||||| |Net cash|generated
from/(used||in)||||||| |investing|activities||||||3,798||(5,046)| |Net cash|used
In financing|activities|||||||| |Net Increase/(decrease)
in||cash and||cash|||||| |equivalents|||||||94,139||(93,368)| |Cash and|cash equivalents|at beginning||ofyear|||369,600||462,968| |Cash and|cash equivalents|at end of||year|||463,739||369,600| ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## |||||Unrestricted|Unrestricted| |---|---|---|---|---|---| |||||funds|funds| |||||2023|2022| ||||||6| |Donations|and gifts|||446,830|469,163| |Donations|and|gifts|||| |Donations||||98|2,605| |Grants received||for core services||376,732|396,558| |Partner payment||grant||70,000|70,000| |||||446,830|469,163| |Charitable|activities||||| |||||2023|2022| ||||||8| |EnergyAdvice
Programme|||and Big Energy Saving Network|35,525|8,950| |Help to Claim||||144,476|240,588| |Money Advice Service||||151,852|156,482| |Pension Wise||||146,718|146,261| |MacMillan||||17,773|| |Atherton
and Leigh Food|||Bank|7,129|| |||||503,473|552,281| ## ## ## ## |Unrestricted|Unrestricted| |---|---| |funds|funds| |2023
5|2022f| |27,536|59,304| ## |Unrestricted|Unrestricted| |---|---| |funds|funds| |2023f|2022f| |3,798|84| ## ## ## |||||Unrestricted|Restricted||Unrestricted|Restricted|| |---|---|---|---|---|---|---|---|---|---| |||||funds|funds|Total|funds|funds|Total| |||||2023|2023|2023|2022|2022|2022| |||||f||8|F|6|8| |Staff costs||||378,424|441,340|819,764|371,586|503,064|874,650| |Depreciation||and|||||||| |impairment||||2,114|194|2,308|1,828|194|2,022| |Staff and|volunteer||costs|8,644|1,093|9,737|7,807|3,794|11,601| |Office costs||||25,782|25,794|51,576|17,208|28,551|45,759| |Premises|costs|||15,519|19,662|35,181|9,662|21,989|31,651| |Other||||(2,278)|14,210|11,932|208|188|396| |Age UK costs||||70,000||70,000|70,000||70,000| |||||498,205|502,293|1,000,498|478,299|557,780|1,036,079| |Share ofgovernance|||costs||||||| |(see note|8)|||4,190|5,020|9,210|5,875|5,644|11,519| |||||502,395|507,313|1,009,708|484,174|563,424|1,047,598| |Analysis|by|fund|||||||| |Unrestricted||funds||502,395||502,395|484,174||484,174| |Restricted|funds||||507,313|507,313||563,424|563,424| |||||502,395|507,313|1,009,708|484,174|563,424|1,047,598| ## ## ## ## ## |Employees|||| |---|---|---|---| |||2023|2022| |||Number|Number| |Employees||35|40| |Employment|costs|2023|2022| ||||6| |Wages and salaries||733,778|782,210| |Social security costs||58,052|61,707| |Other pension costs||27,934|30,733| |||819,764|874,650| ## ## ## ## ## ## |12|Other||||| |---|---|---|---|---|---| |||||2023|2022f| ||Net loss on disposal oftangible||fixed assets|1,902|| ||Financing
charge/(credit)||||28| |13|Tangible fixed assets||||| |||||Fixtures|snd fittings| ||||||6| ||Cost||||| ||At 1 April 2022||||19,935| ||Disposals||||(8,394)| ||At 31 March 2023||||11,541| ||Depreciation
and impairment||||| ||At 1 April 2022||||11,418| ||Depreciation
charged|in the year|||2,308| ||Eliminated
in respect ofdisposals||||(6,492)| ||At 31 March 2023||||7,234| ||Carrying
amount||||| ||At 31 March 2023||||4,307| ||At 31 March 2022||||8,517| |14|Debtors||||| |||||2023|2022| ||Amounts
falling due|wlthln one year:||f.|| ||Trade debtors|||13,722|| ||Other debtors|||4,630|10,894| ||Prepayments
and accrued Income|||2,982|119,212| |||||21,334|130,106| ## ## |15|Creditors: amounts|Creditors: amounts|falling due wtthln|one year||| |---|---|---|---|---|---|---| ||||||2023|2022| |||||||6| ||Other taxation|and social security|||12,830|12,553| ||Other creditors||||15,000|481| ||Accruals and deferred||income||18,500|21,566| ||||||46,330|34,600| |16|Creditors: amounts||falling due after|more than one year||| ||||||2023|2022| ||||||6|6| ||Other creditors|||||600| |||||||mA
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5c|| ## ## |18|Analysis
of|net assets between|net assets between|net assets between|funds||||||| |---|---|---|---|---|---|---|---|---|---|---|---| |||||Unrestricted||Restricted|Total|Unrestricted||Restricted|Total| ||||||2023|2023f|2023
f||2022
f|2022
f|2022f| ||Fund balances at 31||||||||||| ||March 2023|are|||||||||| ||represented|by:|||||||||| ||Tangible assets||||4,307||4,307||7,935|582|8,517| ||Current assets/(liabilities)|||438,743|||438,743||453,920|11,186|465,106| ||Long term liabilities||||||||(600)||(600)| |||||443,050|||443,050||461,255|11,768|473,023| |19|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 31||Balance at|Transfers|Balance at| |||||1 April 2021
f||expended|March 2022
f|1|April 2022
F|f|31 March 2023
f| ||VDU Care||||4,000|(3,700)|300||300||300| ||NCP||||2,500|(1,000)|1,500||1,500|(500)
1,000|| ||ITequipment|||||||||3,470|3,470| ||Redundancy|||||||||85,446|85,446| ||||||6,500|(4,700)|1,800||1,800|88,416|90,216| ## ## ## ## ## ## ## ||||||||||2023|2022| |---|---|---|---|---|---|---|---|---|---|---| ||||||||||6|6| ||Within one year||||||||21,480|5,370| ||Between two and five years||||||||69,810|| ||||||||||91,290|5,370| |21|Related party transactions|||||||||| ||There were no related|party|transacfions|||during the year (2022:none).||||| |22|Control|||||||||| ||The charity is controlled|by the||trustees.||||||| |23|Cash generated
from|operations|||||||2023|2022| |||||||||||6| ||(Deficit)/surplus
for the|year|||||||(29,973)|33,206| ||Adjustments
for.|||||||||| ||Investment
income recognised|||in statement|||offinancial|activities|(3,798)|(84)| ||Loss on disposal oftangible||fixed assets||||||1,902|| ||Depreciation
and impairment||oftangible|||fixed assets|||2,308|2,022| ||Movements
in working|capital:||||||||| ||Decrease/(increase)
in|debtors|||||||108,772|(104,172)| ||Increase/(decrease)
In|creditors|||||||11,130|(19,294)| ||Cash generated
from/(absorbed||||by) operations||||90,341|(88,322)| |24|Analysis
ofchanges
In net funds|||||||||| |||||||||At 1 Aprii 2022|Cash fiowsAt 31 March 2023|| ||||||||||6|6| ||Cash at bank and in hand|||||||369,600|94,139|463,739| |||||||||369,600|94,139|463,739|