|||||Page|| |---|---|---|---|---|---| |Trustees' Report|||I|to|21| |Independent
Examiner's||Report||22|| |Statement ofFinancial||Activities||23|| |Balance Sheet||||24|| |Notes to the Financial|Statements||25|to|36| ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ||||||31.3.23|31.3.22| |---|---|---|---|---|---|---| ||||Unrestricted|Restricted|Total|Total| ||||funds|funds|funds|funds| |||Notes||||| |INCOME AND ENDOWMENTS FROM||||||| |Voluntary
income|||18,826|94,105|112,931|400,214| |Activities for generating|funds||75,744||759744|81,219| |Investment
income|||4,959||4,959|3,149| |Total|||99,529|94,105|193,634|484,582| |EXPENDITURE ON||||||| |Raising funds|||78,320||78,320|87,977| |Charitable
activities||||||| |Charitable
activities|||92,106|313,372|405,478|424,136| |Total Expenditure|||170,426|313,372|483,798|512,113| |Net Loss on investinents|||~6,096)||~6,096)|469| |NET EXPENDITURE|FOR YEAR||(76,993)|(219,267)|(296,260)|(27,062)| |Transfers
between
funds||18|~119,000)|119,000||| |Net movement
in funds|||(195,993)|(100,267)|(296,260)|(27,062)| |RECONCILIATION|OF FUNDS|||||| |Total funds brought
forward|||366,960|225,063|592,023|619,085| |TOTAL FUNDS CARRIED FORWARD|||170,967|124,796|295,763|592,023| ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ||||31.3.23|31.3.22| |---|---|---|---|---| |Donations|||23,647|22,918| |Legacies|||3,379|227,186| |Grants|||85,905|150,110| ||||112,931|400,214| |ACTIVITIES FOR GENERATING FUNDS||||| ||||31.3.23|31.3.22| |Legal panel|||40)500|40,500| |Events and other income|||31)416|29,045| |Advertising|income||3,828|11,674| ||||75,744|81,219| |INVESTMENT INCOME||||| ||||31.3.23|31.3.22| |CAF Income|and growth|fund|4,563|3,120| |Interest receivable|||396|29| ||||4,959|3,149| ## ## |6.|RAISING FUNDS|RAISING FUNDS|||||||| |---|---|---|---|---|---|---|---|---|---| ||Raising donations
and||legacies|||||31.3.23|31.3.22| ||Staffcosts|||||||28,065|21,525| ||Miscellaneous|office costs||||||520|306| ||Rent, rates and|water||||||479|4,691| ||Advertising|||||||6,758|8,445| ||Telephone|||||||1,301|1,297| ||Events and fundraising
Website costs||costs including||Step forward printing||costs|27,488
3,137|36,644
4,311| ||Light and heat
Project travel, accommodation
Printing,
postage and stationery|||and subsistence||||1,853
2,718|312
1,892
3,066| ||Legal and professional
Depreciation|||||||1,220
4,781|1,183
4,305| |||||||||78,320|87,977| |7.|CHARITABLE ACTIVITIES COSTS||||||||| ||||||||Direct||| ||||||||Costs (see|Support|| ||||||||note 8)|costs|Totals| ||Charitable
activities||||||||| ||||||||348,045|57)433|405,478| |8.|DIRECT COSTS OF||CHARITABLE ACTIVITIES||||||| |||||||||31.3.23|31.3.22| ||Staffcosts|||||||280,952|259,627| ||Rent|||||||719|7,505| ||Postage and stationery
Advertising|||||||2,061
9,011|2,311
11,260| ||Project travel,|accommodation||and subsistence||||17,330|15,230| ||Marketing
and
costs|Communication||costs|including|Step forward|publications|11,362|21,071| ||Legal and professional
Direct project costs
Telephone|||||||2,507
11,647
6,523|12,976
8,444
8,890| ||Donations|||||||1,152|625| ||Depreciation|||||||4,781|4,306| |||||||||348,045|352,245| ## ||Governance|| |---|---|---| |Other|costs|Totals| |44,489|12,944|57,433| ||Other|||||||| |---|---|---|---|---|---|---|---|---| ||||||||31.3.23|31.3.22| ||||||||Charitable|Total| ||||||||activities|activities| ||Staffcosts||||||11,613|13,626| ||Rent||||||1,198|11,728| ||Light and heat|||||||780| ||Telephone||||||5,918|7,477| ||Postage and|stationery|||||4,298|5,239| ||Legal and professional||||||1,534|5,073| ||Insurance||||||2,225|2,152| ||Travelling||||||1,867|2,103| ||Advertising|and||website|||6,758|8,445| ||Office costs,||repairs and|||maintenance|3,094|1,387| ||Bank charges||||||1,203|488| ||Depreciation||Computer||equipment||4,781|4,305| ||||||||44,489|62,803| ||Governance||costs|||||| ||||||||31.3.23|31.3.22| ||||||||Charitable|Total| ||||||||activities|activities| ||Staffcosts||||||743|1,797| ||Printing,
postage|||and stationery|||1,445|1,811| ||Legal and professional||||||9,120|5,188| ||Events, meetings|||and conferences|||1,636|292| ||||||||12,944|9,088| |10.|NET INCOME/(EXPENDITURE)|||||||| ||Net income/(expenditure)|||||is stated after charging/(crediting):||| ||||||||31.3.23|31.3.22| ||Depreciation||-|owned|assets||~4|12917| ## ## ## ## ## |STAFF COST|S|||||| |---|---|---|---|---|---|---| ||||||31.3.23|31.3.22| |Wages and salaries|||||296,555|269,506| |Social security|||||16,389|14,959| |Pension contributions|||||6,686|6,722| ||||||319,630|291,187| |The average monthly||number ofemployees||during the year was as follows:||| ||||||31.3.23|31.3.22| |Administrative|staff||||13|16| |No employees|received emoluments||in excess off60,000.|||| ## |COMPARATIVES FORTHE STATEMENT OF FINANCIAL ACTIVITIES|COMPARATIVES FORTHE STATEMENT OF FINANCIAL ACTIVITIES||| |---|---|---|---| ||Unrestricted|Restricted|Total| ||funds|funds|funds| |INCOME AND ENDOWMENTS FROM|||| |Voluntary
income|75,495|324,719|400,214| |Activities for generating
funds|81,219||81,219| |Investinent
income|3,149||3,149| |Total|159,863|324,719|484,582| |EXPENDITURE ON|||| |Raising funds|87,977||87,977| |Charitable
activities|130,813|293,323|424,136| |Total|218,790|293,323|512,113| |Net gains on investments|469||469| |NET INCOME/(EXPENDITURE)|(58,458)|31,396|(27,062)| |Transfers between
funds|(75,606)|75,606|| |Net movement
in funds|(134,064)|107,002|(27,062)| |RECONCILIATION
OF FUNDS|||| |Total funds brought forward|501,024|118,061|619,085| |TOTAL FUNDS CARRIED FORWARD|366,960|225,063|592,023| ## ## ||||Fixtures||| |---|---|---|---|---|---| ||||and|Computer|| ||||fittings|equipment|Totals| ||COST||||| ||At 1stApril 2022||41,214|17,274|58,488| ||Additions||2,007||2,007| ||At 31stMarch 2023||43,221|17,274|60,495| ||DEPRECIATION||||| ||At 1stApril 2022||21,082|10,298|31,3SO| ||Charge for year||8)644|5,700|14,344| ||At 31stMarch 2023||29,726|15)99S|45,724| ||NET BOOK VALUE||||| ||At 31stMarch 2023||13,495|1,276|14,771| ||At 31stMarch 2022||20,132|6,976|27,108| |15.|FIXEDASSET INVESTMENTS||||| ||||||Listed| ||||||investments| ||MARKET VALUE||||| ||At 1stApril 2022
Revaluations||||149,041
~6,096)| ||At 31stMarch 2023||||142,945| ||NET BOOK VALUE||||| ||At 31stMarch 2023||||142,945| ||At 31stMarch 2022||||149,041| ||There were no investment|assets outside the UK.|||| ## ## |||||Listed| |---|---|---|---|---| |||||investments| ||Valuation
in 2023|||(6,096)| ||Valuation
in 2022|||469| ||Valuation
in|2021||7,205| ||Cost|||141,367| |||||142,945| |16.|DEBTORS:|AMOUNTS FALLING DUE WITHIN ONE YEAR||| ||||31.3.23|31.3.22| ||Trade debtors||32,040|26,975| ||Prepayments|and accrued income|15,760|43,680| ||||47,800|70,655| |17.|CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR|||| ||||31.3.23|31.3.22| ||Trade creditors||70822|23,584| ||Social security and other taxes||20978|3,847| ||Other creditors||2,030|| ||Accruals and|deferred income|16,100|14,000| ||||28,930|41,431| ## ||||31.3.23|31.3.22| |---|---|---|---|---| |Brought|forward|as at 1stApril|4,000|4,000| |Deferred
Deferred|income
income|recognised
released|4,000
~4,000)|4,000
~4,000)| |Balance|carried|forward
as at 31stMarch|40000|4,000| ## ## ## |Minhnum
lease payments
under non-cancellab|le
operating
leases|fall due as follo|ws:|| |---|---|---|---|---| ||||31.3.23|31.3.22| |Within one year
Between one and five years|||956
2,778|956
3,319| |In more than five years|||2,597|3,427| ||||6,331|7,702| |MOVEMENT IN FUNDS||||| |||Net|Transfers|| |||movement|between|At| ||At 1.4.22|in funds|funds|31.3.23| |Unrestricted
funds||||| |General fund|366,960|(76,993)|(119,000)|170,967| |Restricted
funds||||| |Support and Connect Glasgow
Support Connect Hub Project
Peer Support Project
Iraqi Project
Support Connect Hub Project - Ireland|9,581
100,625
105,576
9,281|(119,000)
(56,804)
(44,473)
1,010|119,000|99581
43,821
61,103
10,291| ||225,063|~219,267)|119,000|124,796| |TOTAL FUNDS|5929023|L296,260)||295,763| ## ## ## ||||Incoming|Resources|Gains and|Movement| |---|---|---|---|---|---|---| ||||resources|expended|losses|in funds| |Unrestricted
funds||||||| |General fund|||99,529|(170,426)|(6,096)|(76,993)| |Restricted
funds||||||| |Support Connect Hub|Project||17,300|(136,300)||(119,000)| |Peer Support Project|||66,805|(123,609)||(56,804)| |Iraqi Project
Support Connect Hub|Project -|Ireland|10,000|(44,473)
~S,990)||(449473)
1,010| ||||94,105|~313,372)||~219,267)| |TOTAL FUNDS|||193,634|~403,79S)|~6,096)|~296,260)| |Comparatives
for movement||in funds||||| |||||Net|Transfers|| |||||movement|between|At| ||||At 1.4.22|in funds|funds|31.3.23| |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)||| |Iraqi Project||||123,732|(18,156)|105,576| |Support Connect Hub|Project —Ireland|||9,281||9,281| |Support Connect Hub|Project||15,362|(109,124)|93,762|| |Peer Support Project
Virtual Speaking|||87,644
1,169|12,981
~1,169)||100,625| ||||118,061|31,396|75,606|225,063| |TOTAL FUNDS|||619,085|~27,062)||592,023| ## ## ## ## ## ## ## ## ## ## ## |||||31.3.23|31.3.22| |---|---|---|---|---|---| |Legal panel donations|received|||5,000|5,000| |Trade receivables||||15,000|10,000| |FINANCIAL INSTRUMENTS|||||| |||||31.3.23|31.3.22| |Financial assets|||||| |Financial assets measured||at fair value through|the statement offinancial activity||| |(SOFA)||||142,944|149,041|