COMPANY REGISTRATION NUMBER: N1033889
CHARITY AEGISTRATION NUMBER: 103289
REACH ACROSS
Company Limited by Guarantee
UNAUDITED FINANCIAL STATEMENTS
31 MARCH 2023
'JC)92DF6*
2711212023
COMPANIES HOUSE
JNI
#15
CLAREMOUNT
Chartered Accounlants
43 Clarendon Street
Derry
BT48 7ER

REACH ACROSS
COMPANY LIMITED BY GUARANTEE
FINANCIAL STATEMENTS
YEAR ENDED 31 MARCH 2023
PAGE
Trustees, annual report (incorporaling the director's report)
Independent examiner's report to Ihe Iruslees
Statement of financial aclivities (including income and
expenditure account)
Statemenl of financial position
Noies to the financial staiements

Page 1
REACH ACROSS
COMPANY LIMITED BY GUARANTEE
TRUSTEES, ANNUAL REPORT (INCORPORATING THE DIRECTOR'S REPORT)
YEAR ENDED 31 MARCH 2023
The trustees, who are also the directors for the purposes of company law. presenl their report and the
unaudiied financial siatements of the charity for the year ended 31 March 2023.
REFERENCE AND ADMINISTRATIVE DETAILS
Reglstered charlly name
Reach Across
Charlty reglstratlon number
103289
Company regisiraiion number N1033889
Principal office and regisierfrd 10-14 Bishop Slreet
off Ice
Oerry
8T48 6PW
THE TRUSTEES
Ms C Mcclure - Chairperson
Ms L Quigley- Appointed 01102122
Ms A 8oelang - Appoinled 01108123
Ms L Conway- Appoinled 01108123
Ms C Doherty- Appointed 01108123
Ms N McElhinney- Appolnted 01108123
Ms M Robinson - Appointed 01108123
Ms Benson - Resigned 01108123
Mrs S Donnelly
Mr A Dunne
Mr Morrin - Resigned 01108123
Mr D Mullan
Mr M Mullan
Mr D Orsl
Mrs Stevenson- Resigned 01108123
Ms C Lindsay
COMPANY SECRETARY
Ms L Quigley
INDEPENDENT EXAMINER
Mr K Mccauley
Independent Examiner
Claremounl FM Limited
Chartered Accounlants
43 Clarendon Slreei
Derry
BT48 7ER
STRUCTURE, GOVERNANCE AND MANAGEMENT
Reach Across is a charitable company limited by guarantee. incorporated on 2310311998. The
company was established under a memorandum ol Associaiion which esiablished Ihe objecis and
powers of Ihe charitable company and Is governed under Its Article of Associalion. In the evenl ot the
company being wound up members are required10 contribute an amount not exceeding £1.

Page 2
REACH ACROSS
COMPANY LIMITED BY GUARANTEE
TRUSTEES. ANNUAL REPORT (INCORPORATING THE DIRECTOR'S REPORT)
(eonllnuedj
YEAR ENDED 31 MARCH 2023
Reserves Pollcy
Reach Across recelves furKling from several differeni sources. The tunding is normally prOv￿ad lor an
agreed period or as one-off grants. Reach Across believe it is important to hold as flnancial reserves the
funds necessary lo ensure an ordered and proper Closing of Reach Across. The trustees aim lo have a
reserve covering at leas1 three months expendilure at any given time.
OBJECTIVES AND AcnvmES
l. To create. develop and provlde a struciured programrne of aclivitieslevents that promote cross
comrnunity contaci amongsi young people.
2. To provide personal development for young people ihrough social and educatlonal IrainirKJ and to
broaden their knowledge of voluntary youth work.
3. To encourage rnembers lo aclively participate in Ihe planning and running of prograrnme evenis and
Ihereby develop iheir organisaiional skills.
4, To provide inlernalional youth exchange projects and overseas volunteering opportuniles.
5. To provlde outdoor edu¢allon camps consisliTrJ ol various outdoor activities. learn building and group
work exercises that aim to promote confidence and skill base.
6. To provide a lively and alcohovdrug free enviromenl during Ihe programme.
7, To deliver developmenlal workshops and courses lo schools on such Ihings as Community relations,
citizenship and drug awareness.
We have referred lo Ihe guidance conlaine(l in the Charity Commission's general guldance on public
benelil when reviewing our aims and objeciives and In plannir4J our future activities.
STRATEGIC REPORT
Th8 following sections for achievements and perfomance arKI linanclal review lorm the Strategi¢ report of
Ihe charily.
ACHIEVEMENTS AND PERFORMANCE
The primary a¢hievemenls ol REACH Across durirKJ Ihe year ending 31 March 2023 were..
al A lolal of 908 young people attended accredited or non.accredited Citizenship and Leadership courses
and workshops. as part of our Schools Programme funded by the Executive Otfice Cenlral Good Relations
Unil. This included Education Trips and Visits to local mu5eurns, Bellast Peace Lines, Crumlin Road Gaol
and Slormont
b) 54 Members attended oui Intervention Scheme events during Summer 2022, that included outdiior
activilies, education visits, day trips, social awareness sessions and personal development workshops
c) 310 primary and post-primary pupils attended Good Relations workshops Ihat included art, crafts,
dance and music, as part of our Shared Hislory Project funded by the Heritage Lottery Fund.
d) 116 young people took part in our 2023 Spring Contacl Residentials at Kilcronaghan Centre,
Tobermore, Ihat included indwr and outdoor activities, as well as 9roupwork and team-building sessions
e) Members assisted at a number ol community events, organised by Derry & Strabane District Council or
associate youlh and cornmunily organisations
f) 15 Leaders and Comrnittee Members attended a Gender Awareness session, as part of our review of
policies and procedures

Page 3
REACH ACROSS
COMPANY LIMITED BY GUARANTEE
TRUSTEES. ANNUAL REPORT (INCORPORATING THE DIRECTOR'S REPORT)
{conllnuedJ
YEAR ENDED 31 MARCH 2023
FINANCIAL REVIEW
The nei outgoing resources for the year were £15,902 (2022 nei outgoing resources £2,315)- The
company reserves ai ihe year end were £56,630 {2022-£72,532) of which £33,827 relates to
unreslricled funding and £22.804 is restricied funds. The full results are sei out in the accounls'which
lorm part of this report.
PLANS FOR FUTURE PERIODS
Strategic largels of REACH Across in 2023-24 include..
11 To secure long-ierm core funding for staff, our youth programme and our schools programme,
2) To secure long-term fundlng for a drop-in lacility, Ihai will allow REACH Across to provide more
coniaci, development and Intervention opportunitles for young people.
3) To seek new international opportunities as a replacement for the loss of ERASMUS funding
for UK organlsaiions. as these experlences have been of Immeasurable benefit 10 past
participants,
4)
To mainiain a Strong working relaiionship wilh local schools through our accrediled citizenship
and leadership courses, as they have proven to be ol mutual benelil
5> To provlde Internal youlh work trainlng for Group Leaders and Committee Membgfs, that will be
accredited by Open College Network
6} To begin planning and preparations lor our 30th Annlversary In 2025, Ihat will highlight our
achievements, outcomes and impact, during 30 years of cross-community youlh work
The irustees, annual report and Ihe Slrateglc report were approved on 21 December 2023 and signed
on behalf ol the board of trustees by:
L McClur•
2111212023 20.'04:46
2111212023 19'.27'.05
SknD.
Clare Loulse MeClur•
Trusiee
Shauna Donnelly
Trustee

Page 4
REACH ACROSS
COMPANY LIMITED BY GUARAKfEE
INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF REACH ACROSS
YEAR ENDED 31 MARCH 2023
I report to the trustees on my examination of Ihe linancial Statements ol Reach Across ('Ihe charity.)
for the year ended 31 March 2023.
RESPONS181LITIES AND BASIS OF REPORT
As ihe irusiees of the company (and also lis directors for the purposes of company law) you are
responsible for the preparation of Ihe financial statements in accordance with the requiremenis of
Charities Aci {Northern Ireland) 2008 {Ihe '2008 Act.) and the Companies Act 20061.the 2006 Aci,).
You are satisfied Ihal the accounts of the company are noi required by charity or company Law to be
audiied and have chosen insiead lo have an independent examination.
Having satisfied myself that the accounts of the company are not required to be audited under Part 16
of Ihe 2006 Act and are eligible for independent examinaiion, I report in respect of my examination of
Ihe charily's financial statemenis as carried out under section 65 of the 2008 Act, In carrying out my
examinaiion I have lollowed the general Directlons given by the Charity Commission for Northern
Ireland under section 65(9)Ibl of the 2008 Act,
INDEPENDENT EXAMINER'S STATEMENT
I have compleied my examination. I confirm that no matters have come to my attention in connection
wilh my examination giving me cause to believe that In any rnaierial respect..
accounllng records were not kepi in respect ol Ihe charity as required by seciion 386 01 Ihe
2006 Act; or
the financial statements do nol accord with those records; or
the financial stalements do not cornply with 1he accounting requiremenls of seciion 396 of
the 2006 Act olher Ihan any requiremenl Ihal the accounis glve a 'true and lair. view whlch
is noi a matter considered as part of an independent examinalion; or
the tinancial siatemenls have noi been prepared in accordance with the methods and
principles of the sialement of Recommended Practice lor accountirKJ and reporting by
charities applicable to charities preparing Iheir accounts in accordance wllh Ihe Financlal
Aeporling Slandard applKable in the UK and Republic of Ireland (FRS 102>.
I confimi Ihat there are no other matters io which your attention should be drawn lo enable a proper
understanding ol the accounts to be reached.
Mr K Mccauley
Independent Examiner
Claromouni FM Llmlted
Chartered Accouniants
43 Clarendon Street
Derry
BT48 7ER
21 De¢omb¢r 2023

Page 5
REACH ACROSS
COMPANY LIMITED BY GUARANTEE
STATEMENT OF FINANCIAL ACTIVITIES
(INCLUDING INCOME AND EXPENDITURE ACCOUNT)
YEAR ENDED 31 MARCH 2023
2023
Restricted
funds Total lunds Total funds
2022
Unrestricted
funds
Nole
Income and endowmenis
Donaiions and legacies
Total Income
8,577
131.578
140,155
140.155
142,870
8,577
131,578
.142,870
Expenditure
Expenditure on charitable activilies
Total expendllure
8,577
147,480
156,057
145,005
8,577
147,480
156,057
145,005
Nel expenditure and nei movement in
funds
(15.902)
(15,902)
{2,135)
Reconclllatlon of funds
Total funds brought lorward
Total f unds ¢arrlèd tornard
22,803
49,729
33,827
72,532
56,630
74,667
22,803
72,532
The staiement ol financial activities includes all gains and losses recognised in the year.
All income and expendiiure derive from continuing aclivities.
The noles on pageg 7 10 16 lorm part ol Ihese financial slalements.

Page 6
REACH ACROSS
COMPANY LIMITED BY GUARANTEE
STATEMENT OF FINANCIAL POSITION
31 MARCH 2023
2023
2022
Nole
FIXED ASSETS
Tangible lixed assets
7,840
CURRENT ASSETS
Debiors
Cash al bank and in hand
12
9.772
66.227
57.774
57,774
75.999
CREDITORS: amaunls falllng due wlthln ont year 13
NET CURRENT ASSETS
5,607
52.167
11.307
64,692
TOTAL ASSETS LESS CURRENT LIABILITIES
56,630
56,630
72,532
NET ASSETS
72,532
FUNDS OF THE CHARITY
Restricled funds
Unreslricled funds
33,827
22,803
56,630
49,729
22,803
Total chadly funds
15
72,532
For the year ending 31 March 2023 the charity was entilled to exemption from audil under section 477
ol the Companles Act 2006 relating to small companies.
Direclors, responslbilltles;
The members have noi required the company to oblain an audlt of its financial siaiements for the
year in question in accordance wlth section 476.
The directors acknowledge their responsibililies for complylng wilh the requirements of the Act
wilh respeci io accounling records and the preparallon of financial statemenis.
These financial siaiemenis have been prepared in accordance wilh the provisions applicable lo
companies subject 10 Ihe small companies, regime.
These linanclal siaiemenis were approved by the board of trustees and authorised for Issue on 21
December 2023, and are signed on behall ol the board by:
L Mcclur
2111212023 20'.04:46
21112r2023 19..27..05
Clalre Loulse Mcclure
Trustee
Shauna Donnelly
Trustee
The notes on pages 7 10 16 lomi part of Ihese linanclal statements.

Page 7
REACH ACROSS
COMPANY LIMITED BY GUARANTEE
NOTES TO THE FINANCIAL sTATEME￿rs
YEAR ENDED 31 MARCH 2023
General Information
The charity Is a public benelii enliiy and a privaie company Ilmiled by guarantee, fegistered in
Northern Ireland and a registered charity in Northern Ireland. The address of the registered office
is 10-14 Bishop Street, Derry, 8T48 6PW.
Slalement ot compliance
These tirkincial staiements have been prepared in compliance wilh FRS 102, The Financlal
Reporting siandard applicable In the UK and the Republic of Ireland,, the siaiement of
Recommended Praclice applicable to charilies preparing their accounts in accordance wilh the
Financial Reporting Standard applicable in the UK and Republic of Ireland IFRS 102) {Charities
SORP (FRS 102)) and Ihe Companies Act 2006.
Accountlng pollcles
Basls ol preparatlon
The rtnancial slatements have been prepared on the historical cost basis, as modilied by the
revaluation of certain financial assets and liabilities and Invèstment properties measured at lair
value through income Of expendilure.
The financial siaiemenis are prepared In sterliro, whlch Is the tunctional currency ol the enlity.
Golng concern
There are no material uncertainties about the charily's atilily io conlinue.
Dlsclosure exemptlons
No Cash flow staiement has been presented for Ihe company as reduced disclosures applicable
to small cornpanles have been applied.
Fund accounting
Unrestricted funds are available for use at the discreiion ol Ihe trustees to further any of the
charity's purposes.
Designaied lunds are unrestrlcled funds earmarked by the trustees for particular future project or
commilrnent.
Resiricied funds are subjected 10 restrictions on their expendilure declared by the donor or
Ihrough Ihe ierms of an appeal, and fall into one of two sub-classes: restricted income funds or
endowmenl fund5.

Paoe 8
REACH ACROSS
COMPANY LIMITED BY GUARANTEE
NOTES TO THE FINANCIAL STATEMENTS (conllnu•d)
YEAR ENDED 31 MARCH 2023
Ac¢ountlng poll¢les (¢onllnued)
Incomlng resour¢•s
All incorning resources are included in Ihe statement of linancial activities when enlitlernenl has
passed to Ihe charity- it is probable thai the economic benefits associated with the transaction
will Ilow to the charity and the amount can be reliably measured. The following specilic policies
are applied to particular categories ol income.,
income Irorn donations or grants is recognised when there is evidence of entitlemenl 10 the
gift, receipi is probable and ils amouni can be measured reliably.
legacy incorne Is recognised when receipt is probable and entitlernenl is esiabllshed.
income from donaied goods is measured at the fair value ol the goods unless this is
impractical io measure reliably, in which case the value is derived from the cosi to the donor
or the eslimated resale value. Donated facililies and services are recognised in the
accounls when received if Ihe value can be reliably measured. No amounts are included for
Ihe conlribulion ol general volunieers.
incorne fiom conlracls for the supply ol services is recognised with Ihe delivery of the
contracled service. This is classified as unrestricied funds unless there Is a contractual
requirement for it to be spent on a particular purpose and returned If unspent, in which case
il may be regarded as resiricied.
Resources expended
Expendi1ure is recognised on an accruals basis as a liability is incurred. Expenditure includes any
VAT which cannol be lully recovered, and is classified under headings of the statement of
financial activities to which it relaies:
expenditure on raising funds includes the costs of all fundralsing aciivilies, evenls,
non-charitable trading activilies, and the sale of donated goods.
expendiiure on charitable activilles includes all cosls incurred by a charity in undertaking
acllvilies that further its charitablè aims lor the benefit of ils ben81iciaries, Including those
support costs and costs relaiing to the governance of the charlty apportioned 10 charitable
activili8S.
other expendilure includes all expenditure that is neither related io raising funds for the
charily nor part ot ils expenditure on charilable aciivities.
All cosis are allocaied io expendilure caiegories reflecling the use ol Ihe resource. Direct cosis
allributable to a single activity are allocated directly to that aclivity. Shared cosis are apportioned
be￿een Ihe aciivilies they contribuie to on a reasonable, justifiable and Gonsisteni basis.
Tanglble a$set$
All fixed asseis are initially recorded at cost.

Page 9
REACH ACROSS
COMPANY LIMITED BY GUARANTEE
NOTES TO THE FINANCIAL STATEMENTS (conllnued)
YEAR ENDED 31 MARCH 2023
Accounting policies (¢ontlnu•d)
Depreclaiion
Depreciation is calculated so as to write off the cost or valuation of an assel. less its residual
value. over the usetul economic Ilfe of Ihai assei as follows:
20% straight line
Impairment ot flxed assels
A review for indicators of impairment is carried out at each reporting date, with Ihe recoverable
amount being esiimaled where such indicaiors exisi. Where the carryin9 value exceeds the
recoverable amount, the assel is impaired accordingly. Prlor impairments are also revlewed lor
p.osslble reversal at each reporting date.
For the purposes of Impairment testing, when it is not possible to esiimate ihe recoverable
amount of an indivldual asset, an estimate is made of Ihe recoverable amount ot Ihe
cash-generating unli 10 which the asset belorgs. The cash-generatlng unil is the smallest
identifiable group ol assets that includes the asset and generates cash inllows that largely
independent of the cash inflows from Oiher asseis or groups of assets,
For impairment testing of goodwill, Ihe goodwill acquired in a t%Jsiness combination is, from the
acquisilton dale, allocated to each ol Ihe cash-generaling unils that are expected to benelil from
the synergies ol Ihe combination, Irrespective ol wheiher other assets or Ila￿.1￿11eS ol the charity
are assigned lo those units.
Government grants
Government grants are recognisecl at the fair value ol Ihe asset re¢eived or re¢eivable. Grants
are not recognised until Ihere Is reasonable assurance that the charlty wlll comply with the
conditions attaching lo Ihem and Ihe granis will be received.
Where the grant does not impose specified lulure pertormance-relaied conditions on the
recipienl, it is recognised in income when Ihe granl proceeds are [￿e1Ved or receivable. Where
Ihe grant does impose specilied lulure perlormance-relaied condilions on the recipient, il is
recognised in incorne only when Ihe pertorrnance-related conditions have been mei. Where
grants received are prior to saiisfying ihe revenue recognition criteria, they are recconised as a
liability.
Flnanelal InstNmenis
A financlal asset or a financlal liability is I￿OgniSed only when the charity becornes a party to the
contraciual provisions of the instrument.
Basic financial instruments are initially recognised at Ihe amount receivable or payable induding
any related Iransaction costs.
Current assets and current liabilities are subsequently measured at the cash or other
consideratTron expected to be paid or received and not discounted.
Debt instruments are subsequently measured at amortised cosl.

Page 10
REACH ACROSS
COMPANY LIMITED BY GUARANTEE
NOTES TO THE FINANCIAL STATEMENTS {conllnu•d)
YEAR ENDED 31 MARCH 2023
A¢couniing policies (conlinuedj
Flnanclal Instrumenls l¢onllnued)
Where investmenis in shares are publicly traded or their fair value can otherwise be measured
reliably, the invesirnent is subsequently measured at fair value with changes in lair value
recognised in income and expenditure. All other such investmenis are subsequenlly measured at
cost less impairment.
Olher financial instruments, including derivatives, are initially recognised at fair value, unless
payment lor an assel is deferred beyond normal business ierms or linanced at a rate ol interest
thai is noi a market raie, in which case Ihe assei is measured at the presenl value ol the fulure
payments discounted ai a market rate ol interesl for a similar debt inslrumenl.
Other financial instruments are subsequently measured at fair value, wilh any changes
recognised in the stalement of financial aciivilies, wilh Ihe exception of hedging inslruments in a
designaled hedging relalionship.
FSnancial assets that are measured at cost or amortlsed cosl are reviewed for objective evidence
ol impairment at the end of each reporting date. If there is objective evidence ol irnpairmenl. an
impairment loss is recognised under the appropriaie heading in the statement ol linancial
activities in which the initial gain was recognised.
For all equity inslruments regardless of significance. and other financial assets that are
individually significanl, these are assessed Indlvidually lor impairment. Olher financial assets are
eilher assessed Indlvidually or grouped on Ihe basis of similar credil risk characlerisiics.
Any reversals of impairment are recognised immediately, io the extent that the reversal (loes not
resull in a carrying amount of the linancial asset that exceeds what the carrying amount would
have been had Ihe impaifment not previously been recognised.
Llmlled by guaranlee
The company is limited by guarantee and. Iherelore. there is no issued share capitsl.

Page 11
REACH ACROSS
COMPANY LIMITED BY GUARANTEE
NOTES TO THE FINANCIAL STATEMENTS (Mntlnu•d)
YEAR ENDED 31 MARCH 2023
Donaiions and legacles
Unrestricled Restricted Total Funds
Funds
Funds
2023
DONATIONS
Donaiions
8,577
8.57T
GRANTS
Irish Youth Foundation
Derry City and Strabane District Council
Education Authority {Core)
American Ireland Fund
Garfield Weston
National Heritage
The Execulive Olfice
Communlly Foundaiion Nl
Foyle Foundation Grant
Nl Comrnunily Relalions
1,000
4.430
15,700
8,697
20,000
25,250
43,411
6,400
5,000
1,690
1,000
4,430
15,700
8,697
20,000
25.250
43,411
6,400
5.000
1,690
8,577
131,578
140,155
Unrestricted
Funds
Reslrict8d Total Funds
Funds
2022
DONATIONS
Donations
7,692
7.692
GRANTS
Irish Youth Foundation
Derry Ciiy and Strabane District Council
Education Authority {Core>
Halilax
American Ireland Fund
Garfield Weston
National Heritage
The Executive Office
Community Foundation Nl
JRS
5,500
12,235
16,900
4,500
4,293
20,000
25,250
24,293
1,690
20,517
s,soo
12,235
16,900
4,500
4.293
20.000
25.250
24.293
1,690
20,517
7,692
135,178
142.870

Page 12
REACH ACROSS
COMPANY LIMITED BY GUARANTEE
NOTES TO THE FINANCIAL STATEMENTS (conllnued)
YEAR ENDED 31 MARCH 2023
Expenditure on chariiable actlvllles by lund typ•
Unrestricted
Funds
Restricled Total Funds
Funds
2023
Members, Reshlenlials. Inlernatlonals & Training
Stall Costs
Rent
Accountancy Fee
8,577
67,670
62,138
7,657
3,040
76.247
62.138
7.657
3,040
F-- ".]]
Prinling. poslage and stationery
Heal and lighl
Insurance
Telephone
Depreciation
Support costs
773
519
945
145
3,673
920
773
519
945
145
3,673
920
147,480
156,057
unlestr￿led
Funds
Reslricled Toial Funds
Funds
2022
Members, Residenlials, Iniernationals & Training
siaff Costs
Rent
Aecouniancy Fee
Prlnling, postage and stationery
Telephone
Depreciation
Support cosis
46.548
85,410
4.203
2.256
1,846
297
4,279
166
46,548
85,410
4,203
2,256
1,846
297
4,279
166
145,005
145,CKIS

Page 13
REACH ACROSS
COMPANY LIMITED BY GUARANTEE
NOTES TO THE FINANCIAL STATEMENTS (continuedl
YEAR ENDED 31 MARCH 2023
Expendilure on ¢harilable aclivilies by aeiivity type
CORE
School
Programme
Youth
Programme
Total
Funds
2023
Members, Residenlials,
Internationals & Training
Slatl Costs
Heat & Lighl
Accounlancy Fee
Renl
Printing, Postage,
Slalionery
Insurance
Telephone
Depreciaiion
Support cosis
30,098
25,156
20,993
76,247
24.529
205
1 ,200
3,023
305
20.501
171
1.003
2.526
255
17,108
143
837
2,108
213
62,138
519
3,040
7,657
T13
373
57
3,673
312
48
260
40
945
145
3,673
920
920
63,463
49,972
42,622 156,057
CORE
Youlhl
Schools
Prograrnrne
Toial
Funds
2022
Members, Residenlials,
Inlernationals & Training
Staff Costs
Accountancy Fee
Rent
Printing, Postage,
Stationery
Telephone
Depreciation
Support costs
41,045
5,504
46,549
75,312
1,989
3,706
1,628
10,098
267
497
217
85,410
2.256
4.203
1,845
262
4,279
35
297
4,279
166
166
128,221
16,784 145,005

Page 14
REACH ACROSS
COMPANY LIMITED BY GUARANTEE
NOTES TO THE FINANCIAL STATEMENTS Iconllnued)
YEAR ENDED 31 MARCH 2023
Nei expenditure
Net expendiiure is slated after chargingl(crediling):
2023
2022
Oepreciation ot tangible fixed asseis
3.673
4.279
Stsff cosls
The average head Count ol employees during the yeai was 2 (2022.. 8).
No employee received employee benetits of more than £60,000 during the year (2022: NII>.
10. Tvusiee remuneraiion and expenses
No remunerallon or Oiher benelils Irom employmenl wllh the charlly or a related enlily were
feeeived by Ihe trustees,
11. Tanglblo flxed •ss818
Fixtures and
fittings
Total
Cosi
At 1 April 2022
Additions
33,992
296
33.992
296
Al 31 March 2023
34,288
34,288
Depreciaiion
Al 1 April 2022
Charge for the year
At 31 Mar¢h 2023
26,152
3.673
26,152
3,673
29,825
29,825
Carryong amount
At 31 March 2023
4,463
4,463
7.840
At 31 March 2022
7,840

Page 15
REACH ACROSS
COMPANY LIMITED BY GUARANTEE
NOTES TO THE FINANCIAL STATEMENTS (contlnved)
YEAR ENDED 31 MARCH 2023
12. Debtors
2023
2022
Other deblors
9,772
13. Credllors: amounts lalllng due wllhln one year
2023
2022
Accwals and delerred income
Social security and olher taxes
5,137
470
7,351
3,956
5,607
11,307
14. Government granls
The amounts recognised in the financial stalemenls for government grants are as follows:
2023
2022
Recognlsed In Income Irorn donatlons and legacles:
Government grants income
20,516

Page 16
REACH ACROSS
COMPANY LIMITED BY GUARAKfEE
NOTES TO THE FINANCIAL STATEMENTS (conlinued)
YEAR ENDED 31 MARCH 2023
15. Analysls of charilable funds
un￿st￿l¢led funds
At
1 April 2022
Al
Income Expenditure 31 Maw 2023
Unrestricted funds
22,803
8,577
8.577
22.803
At
1 April 2021
Al
Income EXper￿lture 31 Mar 2022
Unresiricied lunds
15,111
7,692
22.803
Restricted funds
Al
1 April 2022
At
Income Expendilure 31 Mai 2023
Restrtcted Funds
49,729
131,578
(147.480)
33,827
At
1 April 2021
At
Income Exper)dilure 31 Mar 2022
Restricted Funds
59,556
135,178
(145.005)
49.729