||||Page||
|---|---|---|---|---|
|Trustees' Report||1|to|15|
|Independent
Examiner's|Report||16||
|Statement ofFinancial|Activities||17||
|Balance Sheet|||||
|Notes to the Financial|Statements|19|to|29|
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|||||||31.3.22|31.3.21|
|---|---|---|---|---|---|---|---|
|||||Unrestricted|Restricted|Total|Total|
|||||funds|funds|funds|funds|
||||Notes|||||
|INCOME AND ENDOWMENTS||FROM||||||
|Voluntary
income||||75,495|324,719|400,214|487,673|
|Activities for generating|funds|||81,219||81,219|54,574|
|Investment
income||||3,149||3,149|4,032|
|Total||||159,863|324,719|484,582|546,279|
|EXPENDITURE ON||||||||
|Raising funds||||87,977||87,977|60,743|
|Charitable
activities||||||||
|Charitable
activities||||130,813|293,323|424,136|297,583|
|Total||||218,790|293,323|512,113|358,326|
|Net gains on investments||||469||469|22,786|
|NET INCOME/(EXPENDITURE)||||(58,458)|31,396|(27,062)|210,739|
|Transfers
between
funds|||10|~75,606)|75,606|||
|Net movement
in funds||||(134,064)|107,002|(27,062)|210,739|
|RECONCILIATION|OF FUNDS|||||||
|Total funds brought
forward||||501,024|118,061|619,085|408,346|
|TOTAL FUNDS CARRIED FORWARD||||366,960|225,063|592,023|619,085|
##
||Balance Sheet|Balance Sheet||||
|---|---|---|---|---|---|
||31st|March 2022||||
|||||31.3.22|31.3.21|
|||Unrestricted|Restricted|Total|Total|
|||funds|funds|funds|funds|
||Notes|||||
|FIXEDASSETS||||||
|Tangible
assets|13|20,576|6,532|27,108|30,178|
|Investments|14|149,041||149,041|148,572|
|||169,617|6,532|176,149|178,750|
|CURRENT ASSETS||||||
|Debtors|15|32,649|38,006|70,655|23,332|
|Cash at bank and in hand||206,125|180,525|386,650|456,394|
|||238,774|218,531|457,305|479,726|
|CREDITORS||||||
|Amounts
falling due within one year|]6|(41,431)||(41,431)|(39,391)|
|NET CURRENT ASSETS||197,343|218,531|415,874|440,335|
|TOTAL ASSETS LESSCURRENT||||||
|LIABILITIES||366,960|225,063|592,023|619,085|
|NET ASSETS||366,960|225,063|592,023|619,085|
|FUNDS||||||
|Unrestricted
funds||||366,960|501,024|
|Restricted
funds||||225,063|118,061|
|TOTALFUNDS||||592,023|619,085|
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|||||31.3.22|31.3.21|
|---|---|---|---|---|---|
|Donations||||22,9]8|49,219|
|Legacies||||227,186|270,500|
|Grants||||150,110|167,954|
|||||400,214|487,673|
|ACTIVITIES FOR GENERATING|||FUNDS|||
|||||31.3.22|31.3.21|
|Legal panel||||40,500|39,875|
|Events and|other income|||29,045|95|
|Advertising|income|||11,674|14,604|
|||||81,219|54,574|
|INVESTMENT INCOME||||||
|||||31.3.22|31.3.21|
|CAF Income and growth||fund||3,120|3,799|
|Interest receivable||||29|233|
|||||3,149|4,032|
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|6.|RAISING FUNDS|RAISING FUNDS|||||||||
|---|---|---|---|---|---|---|---|---|---|---|
||Raising donations
and||legacies||||||31.3.22|31.3.21|
||Staff costs||||||||21,525|14,708|
||Miscellaneous|office costs|||||||306|273|
||Rent, rates and|water|||||||4,691|4,379|
||Advertising||||||||8,445|9,859|
||Telephone
Events and fundraising||costs including||Step forward||printing|costs|1,297
36,644|1,388
21,355|
||Website costs||||||||4,311|2,236|
||Light and heat
Project travel, accommodation
Printing,
postage
and stationery|||and subsistence|||||312
1,892
3,066|248
1,757
1,740|
||Legal and professional
Depreciation||||||||1,183
4,305|1,245
1,555|
||||||||||87,977|60,743|
|7.|CHARITABLE ACTIVITIES COSTS||||||||||
|||||||||Direct|||
|||||||||Costs (see|Support||
|||||||||note 8)|costs|Totals|
||Charitable
activities||||||||||
|||||||||352,245|71,891|424,136|
|8.|DIRECT COSTS OF||CHARITABLE ACTIVITIES||||||||
||||||||||31.3.22|31.3.21|
||Staffcosts||||||||259,627|115,026|
||Admin
and office costs|||||||||961|
||Rent||||||||7,505|6,569|
||Postage and stationery
Advertising||||||||2,311
11,260|1,324
15,195|
||Project travel,|accommodation||and subsistence|||||15,230|13,088|
||Marketing
and|Communication||costs|including|Step|forward|publications|||
||costs||||||||21,071|26,055|
||Website costs|||||||||2,236|
||Legal and professional
Direct project costs
Telephone||||||||12,976
8,444
8,890|7,271
27,182
2,874|
||Donations||||||||625|1,026|
||Depreciation||||||||4,306|3,205|
||||||||||352,245|222,012|
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||||||31.3.22|31.3.21|
|---|---|---|---|---|---|---|
|Administrative
staff|||||16|10|
|No employees
received emoluments|||in excess of560,000.||||
|COMPARATIVES FOR THE STATEMENT OF FINANCIAL||||ACTIVITIES|||
|||||Unrestricted|Restricted|Total|
|||||funds|funds|funds|
|INCOME|AND ENDOWMENTS||FROM||||
|Voluntary|income|||283,070|204,603|487,673|
|Activities
Investment|for generating
income|funds||54,574
4,032||54,574
4,032|
|Total||||341,676|204,603|546,279|
|EXPENDITURE ON|||||||
|Raising funds||||60,743||60,743|
|Charitable|activities||||||
|Charitable|activities||||||
|||||138,717|158,866|297,583|
|Total||||199,460|158,866|358,326|
|Net gains|on investments|||22,786||22,786|
|NET INCOME||||165,002|45,737|210,739|
##
|||Notes to the Financial
Statements
- continued
for the Year Ended 31st March 2022|Notes to the Financial
Statements
- continued
for the Year Ended 31st March 2022|Notes to the Financial
Statements
- continued
for the Year Ended 31st March 2022|Notes to the Financial
Statements
- continued
for the Year Ended 31st March 2022|Notes to the Financial
Statements
- continued
for the Year Ended 31st March 2022||
|---|---|---|---|---|---|---|---|
|12.|COMPARATIVES|FOR THE STATEMENT OF FINANCIAL ACTIVITIES - continued||||||
||||||Unrestricted|Restricted|Total|
||||||funds|funds|funds|
||RECONCILIATION||OF FUNDS|||||
||Total funds brought|forward|||336,022|72,324|408,346|
||TOTAL FUNDS CARRIED FORWARD||||501,024|118,061|619,085|
|13.|TANGIBLE FIXEDASSETS|||||||
||||||Fixtures|||
||||||and|Computer||
||||||fittings|equipment|Totals|
||COST|||||||
||At 1st April 2021
Additions||||34,174
7,040|14,467
2,807|48,641
9,847|
||At 31stMarch 2022||||41,214|17,274|58,488|
||DEPRECIATION|||||||
||At 1st April 2021
Charge for year||||13,422
7,660|5,041
5,257|18,463
12,917|
||At 31st March 2022||||21,082|10,298|31,380|
||NET BOOK VALUE|||||||
||At 31stMarch 2022||||20,132|6,976|27,108|
||At 31stMarch 2021||||20,752|9,426|30,178|
|14.|FIXEDASSET INVESTMENTS|||||||
||||||||Listed|
||||||||investments|
||MARKET VALUE|||||||
||At 1st April 2021
Revaluations||||||148,572
469|
||At 31stMarch 2022||||||149,041|
||NET BOOK VALUE|||||||
||At 31stMarch 2022||||||149,041|
||At 31stMarch 2021||||||148,572|
||There were no investment|||assets outside the UK.||||
##
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|Cost or valuation
at 31stMarch 2022 is represented
by:|||
|---|---|---|
|||Listed|
|||investments|
|Valuation
in 2022||469|
|Valuation
in 2021||22,786|
|Valuation
in 2020
Cost||(15,581)
141,367|
|||149,041|
|DEBTORS:AMOUNTS FALLING DUE WITHIN ONE YEAR|31.3.22|31.3.21|
|Trade debtors
Other debtors
Prepayments
and accrued income|26,975
43,680|19,666
1,316
2,350|
||70,655|23,332|
|CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR|31.3.22|31.3.21|
|Trade creditors
Social security
and other taxes
Accruals
and deferred income|23,584
3,847
14,000|24,222
7,669
7,500|
||41,431|39,391|
##
|The mov|ement
o|n deferred
income was as follows:|||
|---|---|---|---|---|
||||31.3.22|31.3.21|
|Brought
Deferred
Deferred|forward
income
income|as at 1st April
recognised
released|4,000
4,000
~4,0005|45,152
4,000
~45,152)|
|Balance|carried|forward
as at 31stMarch|4,000|4,000|
##
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|Minimum
lease payments
under non-cancellable
operatin|g
leases fall due as follows:||
|---|---|---|
||31.3.22|31.3.21|
|Within one year
Between one and five years|956
3,319|541
3,029|
|In more than five years|3,427||
||7,702|3,570|
##
|MOVEMENT IN FU|NDS|||||||
|---|---|---|---|---|---|---|---|
||||||Net|Transfers||
||||||movement|between|At|
|||||At 1.4.21|in funds|funds|31.3.22|
|Unrestricted
funds||||||||
|General fund||||501,024|(58,458)|(75,606)|366,960|
|Restricted funds||||||||
|Support and Connect|Glasgow|||9,581|||9,581|
|Limbless Association|Children's||Fund|4,305|(4,305)|||
|Support Connect Hub
Peer Support Project|Project|||15,362
87,644|(109,124)
12,981|93,762|100,625|
|Virtual
Speaking
Iraqi Project
Support Connect Hub|Project|—Ireland||1,169|(1,169)
123732
9,281|(18,156)|105,576
9,281|
|||||118,061|31,396|75,606|225,063|
|TOTAL FUNDS||||619,085|~27,062)||592,023|
##
##
|MOVEMENT IN FUNDS - con|MOVEMENT IN FUNDS - con|MOVEMENT IN FUNDS - con|tinued|tinued||||
|---|---|---|---|---|---|---|---|
|Net movement
in funds, included|||in the above are as follows:|||||
|||||Incoming|Resources|Gains and|Movement|
|||||resources|expended|losses|in funds|
|Unrestricted
funds||||||||
|General
fund||||159,863|(218,790)|469|(58,458)|
|Restricted
funds||||||||
|Limbless Association|Children's||Fund||(4+05)||(4,305)|
|Support Connect Hub
Peer Support Project
Virtual
Speaking
Iraqi Project
Support Connect Hub|Project
Project|—Ireland||10,800
140,831
163,807
9,281|(119,924)
(127,850)
(1,169)
(40,075)||(109,124)
12,981
(1,169)
123,732
9,281|
|||||324,719|~293,323||31,396|
|TOTAL FUNDS||||484,582|f512,113)|469|~27,062)|
##
|||||Net|Transfers||
|---|---|---|---|---|---|---|
|||||movement|between|At|
||||At 1.4.20|in funds|funds|31.3.21|
|Unrestricted
funds|||||||
|General
fund|||336,022|165,002||501,024|
|Restricted
funds|||||||
|Support
and Connect
Limbless Association|Glasgow
Children's|Fund|10,000
14,943|(419)
(10,638)||9,581
4,305|
|Support Connect Hub
Peer Support Project
Virtual Speaking|Project||8,326
39,055|9,918
45,707
1,169|(2,882)
2,882|15,362
87,644
1,169|
||||72,324|45,737||118,061|
|TOTAL FUNDS|||408,346|210,739||619,085|
##
##
|MOVEMENT
IN FUNDS|MOVEMENT
IN FUNDS|- continued|- continued|||||
|---|---|---|---|---|---|---|---|
|Comparative
net movement||in funds, included||in the above are as follows:||||
|||||Incoming|Resources|Gains and|Movement|
|||||resources|expended|losses|in funds|
|Unrestricted
funds||||||||
|General fund||||341,676|(199,460)|22,786|165,002|
|Restricted funds||||||||
|Support and Connect
Limbless Association
Support Connect Hub
Peer Support Project
Virtual Speaking|Glasgow
Children's
Project||Fund|53,463
105,979
45,161|(419)
(10,638)
(43,545)
(60,272)
~43,992)||(419)
(10,638)
9,918
45,707
1,169|
|||||204,603|~158,866)||45,737|
|TOTAL FUNDS||||546,279|i358,326)|22,786|210,739|
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|member ofthe entity's key|management
personn|el:|||||
|---|---|---|---|---|---|---|
||||||31.3.22|31.3.21|
|Legal panel donations
received
Legal expenses|||||5,000|5,000
1,553|
|Trade receivables|||||10,000|5,000|
|There were no disclosable|related party transactions||during the previous|year.|||
|FINANCIAL INSTRUMENTS|||||||
||||||31.3.22|31.3.21|
|Financial
assets|||||||
|Financial
assets measured
(SOFA)|at fair value through|the|statement of financial|activity|149,041|148 572|