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2021-03-31-accounts

Page
Report ofthe Trustees 1 to 5
Independent
Examiner's
Report
Statement ofFinancial Activities
Statement ofFinancial Position
Notes to the Financial Statements 9 to 13
Detailed Statement ofFinancial Activities 14 to 15

for the year e nded 31March 2021
2021 2020
Unrestricted Restricted Total Total
funds fund funds funds
Notes
INCOME AND ENDOWMENTS FROM
Donations
and legacies
95,875 57,543 153,418 178,061
Other trading activities 147,738 147,738 237,585
Investment
income
48 48 225
Other income 43,752 43,752
Total 287,413 57,543 344,956 415,871
EXPENDITURE ON
Raising funds
Other trading activities 40,877 40,877 69,642
40,877 40,877 69,642
Charitable
activities
Governance 158,346 158,346 1,500
Direct charitable
expenditure
72,904 36,264 109,168 345,580
Other 1,347 700 2,047 1,830
Total 273,474 36,964 310,438 418,552
NKT INCOME/(EXPENDITURE) 13,939 20,579 34,518 (2,681)
RECONCILIATION OF FUNDS
Total funds brought forward 494,685 494,685 497,366
TOTAL FUNDS CARMED FORWARD 508,624 20,579 529,203 494,685

2021 2020
Unrestricted Restricted Total Total
funds fund funds funds
Notes
FIXEDASSETS
Tangible assets 372,503 784 373,287 376,023
CURRENT ASSETS
Stocks 258
Debtors 13,753 13,753 12,790
Cash at bank and in hand 138,066 19,795 157,861 111,703
151,819 19,795 171,614 124,751
CREDITORS
Amounts
falling due within one year
10 (15,698) (15,698) (6,089)
NET CURRENT ASSETS 136,121 19,795 155,916 118,662
TOTAL ASSETSLESSCURRENT
LIABILITIES 508,624 20,579 529,203 494,685
NET ASSETS 508,624 20,579 529,203 494,685
FUNDS
Unrestricted
funds
508,624 494,685
Restricted funds 20,579
TOTAL FUNDS 529,203 494,685

OTHER TRADING ACTIVITIES
2021 2020
Shop Sales 18,165 67,724
Cycle Sales 1,695 12,759
Scrap Sales and Used Recycling Credits 3,389 7,686
Referrals 41,487 71,337
Bulky Waste Collection Service 81,202 71,100
Rent Received 1,800 6,979
147,738 237,585
INVESTMENT INCOME
2021 2020
Deposit account interest 48 225

The average monthly
number ofemployees
during th
e year was as follows:
2021 2020
Drivers 2 2
Office Administration 10 10
Director 1 1
Project workers 2 5
15

COMPARATIVES FORTHE STATEMENT OF FI NANCIAL ACTIVITIES
Unrestricted Restricted Total
funds fund funds
INCOME AND ENDOWMENTS FROM
Donations
and legacies
169,488 8,573 178,061
Other trading activities 237,585 237,585
Investment
income
225 225
Total 407,298 8,573 415,871
EXPENDITURE ON
Raising funds
Other trading activities 69,642 69,642

COMPARATIVES F ORTHE STATEMEN T OF FINANCIA L ACTIVITIES -continued
Unrestricted Restricted Total
funds fund funds
69,642 69,642
Charitable
activities
Governance 1,500 1,500
Direct charitable
expenditure
337,007 8,573 345,580
Other 1,830 1,830
Total 409,979 8,573 418,552
NET INCOME/(EXPENDITURE) (2,681) (2,681)
RECONCILIATION OF FUNDS
Total funds brought forward 497,366 497,366
TOTAL FUNDS CARRIED FORWARD 494,685 494,685
7. TANGIBLE FIXEDASSETS
Improvements Fixtures
Freehold to and Motor
land property fittings vehicles Totals
COST
At 1April 2020 300,000 72,964 31,689 57,289 461,942
Additions 158 1,834 5,250 7,242
Disposals (15,694) (15,694)
At 31March 2021 300,000 73,122 33,523 46,845 453,490
DEPRECIATION
At 1April 2020 22,943 28,156 34,820 85,919
Charge for year 2,506 850 5,274 8,630
Eliminated
on disposal
(14,346) (14,346)
At 31March 2021 25,449 29,006 25,748 80,203
NET BOOKVALUE
At 31March 2021 300,000 47,673 4,517 21,097 373,287
At 31March 2020 300,000 50,021 3,533 22,469 376,023

S. STOCKS
2021 2020
Stocks 258
9. DEBTORS:AMOUNTS FALLING DUE WITHIN ONE YEAR
2021 2020
Trade debtors 8,198 8,317
VAT 107
Prep ayments 5,555 4,366
13,753 12,790
10. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2021 2020
Trade creditors 1,446 194
Social security and other taxes 2,931 3,783
VAT 974
Other creditors 772
Accruals and deferred income 9,575 2,112
15,698 6,089

Balance at Balance at
1April 31March
2020 Income Expenditure 2021
Food bank 49,858 35,125 14,733
SAL's Shoes 6,900 1,838 5,062
Fixed Assets 784 784
57,542 37,747 20,579
UNRESTRICTED INCOME FUNDS
Balance Balance
at 1 at 31
April March
2020 Income Expenditure Transfer Revaluation 2021
Van Fund 12,000 6,462 5,538
Cycle Project 7,000 7,000
Operational 20,000 20,000
Development 18,000 6,300 11,700
Salary Offset
for 2017/18 20,000 20,000
Support
Services 12,543 2,543 10,000
General 41,118 268,954 241,190 68,099
Fixed Assets 376,024 6,459 9,979 373,287
494,685 287,413 273,474 508,624

for the year ended 31M arch 2021
2021 2020
INCOME AND ENDOWMENTS
Donations
and legacies
Donated goods given away 37,067 68,643
Donations 104,367 39,874
Local Authority
Grants
4,000 1,050
Supported
Employment
&Training Grants 300 68,494
Sal's Shoes 7,684
153,418 178,061
Other trading activities
Shop Sales 18,165 67,724
Cycle Sales 1,695 12,759
Scrap Sales and Used Recycling Credits 3,389 7,686
Referrals 41,487 71,337
Bulky Waste Collection Service 81,202 71,100
Rent Received 1,800 6,979
147,738 237,585
Investment
income
Deposit account interest 48 225
Other income
COVID Support Grants 43,752
Total incoming resources 344,956 415,871
EXPENDITURE
Other trading activities
Fund Raising and Publicity 3,617 642
Cost ofselling donated goods 37,260 69,000
40,877 69,642
Charitable
activities
Wages 190,589 254,067
Insurance 10,314 10,632
Light and heat 6,563 8,997
Telephone 2,320 2,032
Postage and stationery 1,000 1,831
Donations 100
Building Maintenance 5,459 3,758
Vehicle Expenses 12,710 15,212
StaffExpenses 888 427
Volunteer Expenses 303 700
Sundry &Cleaning 66 190
Carried forward 230,312 297,846

for the year ended 31M arch 2021
2021 2020
Charitable
activities
Brought forward 230,312 297,846
Office Equipment 2,263 3,955
Project Costs - Food Bank 3,919 1,666
Project Costs - Cycles 1,560
Project Costs - Home Starter Packs 2,250 2,731
Project Costs - WEEE 14,347 21,820
Project Costs - Other 1,993 1,360
Professional Fees 1,540 3,232
Project Costs - StPaul's Cafe 916
Project Costs - Hall Renovation 148
Accountancy 1,705 1,500
Transfer to costofselling donated goods (37,260) (69,000)
Donated goods given away 37,067 68,643
Improvements
to property
depreciation 2,506 2,633
Fixtures &fittings depreciation 850 883
Motor vehicles depreciation 5,274 5,617
Loss on sale oftangible fixed assets 748 1,570
267,514 347,080
Other
Health &Safety 1,531 1,106
Membership
Fees
516 724
2,047 1,830
Total resources expended 310,438 418,552
Net income/(expenditure) 34,518 (2,681)