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2022-03-31-accounts

Page
Report ofthe Trustees 1 to 6
Independent
Examiner's
Report
Statement ofFinancial Activities
Statement ofFinancial Position
Statement ofCash Flows 10
Notes to the Statement ofCash Flows
Notes to the Financial Statements 12 to 17
Detailed Statement ofFinancial Activities 18 to 19

2022 2021
Unrestricted Restricted Total Total
funds fund funds funds
Notes
INCOME AND ENDOWMENTS FROM
Donations
and legacies
108,978 61,007 169,985 153,418
Other trading activities 355,006 355,006 147,738
Investment
income
30 30 48
Other income 515 515 43,752
Total 464,529 61,007 525,536 344,956
EXPENDITURE ON
Raising funds
Other trading activities 74,334 74,334 40,877
74,334 74,334 40,877
Charitable
activities
Governance
Direct charitable
expenditure
1,630
391,512
47,796 1,630
439,308
158,346
109,168
Other 2,686 2,686 2,047
Total 470,162 47,796 517,958 310,438
NET INCOME/(EXPENDITURE) (5,633) 13,211 7,578 34,518
RECONCILIATION OFFUNDS
Total funds brought
forward
508,624 20,579 529,203 494,685
TOTAL FUNDS CARRIED FORWARD 502,991 33,790 536,781 529,203

31M arch 2022
2022 2021
Unrestricted Restricted Total Total
funds fund funds funds
Notes
FIXEDASSETS
Tangible assets 10 365,154 4,200 369,354 373,287
CURRENT ASSETS
Debtors 31,164 31,164 13,753
Cash atbank and in hand 118,209 88,279 206,488 157,861
149,373 88,279 237,652 171,614
CREDITORS
Amounts
falling due within one year
12 (11,536) (58,689) (70,225) (15,698)
NET CURRENT ASSETS 137,837 29,590 167,427 155,916
TOTAL ASSETSLESSCURRENT
LIABILITIES 502,991 33,790 536,781 529,203
NET ASSETS 502,991 33,790 536,781 529,203
FUNDS 13
Unrestricted
funds
502,991 508,624
Restricted funds 33,790 20,579
TOTAL FUNDS 536,781 529,203

2022 2021
Notes
Cash flows from operating activities
Cash generated
Irom operations
52,797 52,752
Net cash provided
by operating
activities
52,797 52,752
Cash flows from investing activities
Purchase oftangible fixed assets
Sale oftangible fixed assets
(4,200) (7,242)
600
Interest received 30 48
Net cash used in investing activities (4,170) (6,594)
Change in cash and cash equivalents in
the reporting
period
48,627 46,158
Cash and cash equivalents at the
beginning
ofthe reporting
period 157,861 111,703
Cash and cash equivalents at the end of
the reporting
period
206,488 157,861

Notes to the Statement ofCash Flows
for the year ended 31March 2022
Notes to the Statement ofCash Flows
for the year ended 31March 2022
RECONCILIATION OFNET INCOME TO NET CASH FLOW FROM OPERATING ACTIVITIES
2022 2021
Net income for the reporting period (as per the Statement ofFinancial
Activities) 7,578 34,518
Adjustments for:
Depreciation charges 8,133 8,630
Loss on disposal of fixed assets 748
Interest received (30) (48)
Decrease in stocks 258
Increase in debtors (17,411) (963)
Increase in creditors 54,527 9,609
Net cash provided by operations 52,797 52,752
2. ANALYSIS OF CHANGES IN NET FUNDS
At 1.4.21 Cash flow At 31.3.22
Net cash
Cash at bank and in hand 157,861 48,627 206,488
157,861 48,627 206,488
Total 157,861 48,627 206,488

2. DONATIONS
AND L
EGACIES
2022 2021
Donated goods given away 72,454 37,067
Donations 54,076 104,367
Local Authority
Grants
37,639 4,000
Supported
Employment
&Training Grants 300
Sal's Shoes 5,816 7,684
169,985 153,418
3. OTHER TRADING ACTIVITIES
2022 2021
Shop Sales 63,171 18,165
Cycle Sales 790 1,695
Scrap Sales and Used Recycling Credits 6,386 3,389
Referrals 99,378 41,487
Bulky Waste Collection Service 96,986 81,202
Rent Received 1,278 1,800
Ebay sales 32,487
Wheelie Bin Deliveries 12,750
Cafe Sales 17,907
Supported
Placements
23,873
355,006 147,738
4. INVESTMENT INCOME
2022 2021
Deposit account interest 30 48
5. OTHER TRADING ACTIVITIES
2022 2021
Fund Raising and Publicity 588 3,617
Cost ofselling donated goods 73,746 37,260
74,334 40,877

CHARITABLE ACTIVITIES COSTS
Direct
Costs
Governance 1,630
Direct charitable expenditure 439,308
440,938

STAFFCOSTS
2022 2021
Wages and salaries 268,921 190,589
268,921 190,589
The average monthly number ofemployees during the year was as follows:
2022 2021
Drivers 4 2
OAice Administration 11 10
Director 1 1
Project workers 4 2
20 15
No employees
received emoluments
in excess ofE60,000.
COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES
Unrestricted Restricted Total
funds fund funds
INCOME AND ENDOWMENTS FROM
Donations
and legacies
95,875 57,543 153,418
Other trading activities 147,738 147,738
Investment
income
48 48
Other income 43,752 43,752
Total 287,413 57,543 344,956
EXPENDITURE ON
Raising funds
Other trading activities 40,877 40,877

COMPARATIVES F OR THE STATEMENT OF FINANCIAL ACTIVITIES -continued
Unrestricted Restricted Total
funds fund funds
40,877 40,877
Charitable
activities
Governance 158,346 158,346
Direct charitable
expenditure
72,904 36,264 109,168
Other 1,347 700 2,047
Total 273,474 36,964 310,438
NET INCOME 13,939 20,579 34,518
RECONCILIATION OFFUNDS
Total funds brought forward 494,685 494,685
TOTAL FUNDS CARRIED FORWARD 508,624 20,579 529,203
10. TANGIBLE FIXEDASSETS
Improvements Fixtures
Freehold to and Motor
land property fittings vehicles Totals
COST
At 1 April 2021 300,000 73,123 33,523 46,845 453,491
Additions 4,200 4,200
At 31March 2022 300,000 73,123 33,523 51,045 457,691
DEPRECIATION
At 1April 2021 25,449 29,006 25,748 80,203
Charge for year 2,380 694 5,060 8,134
At 31March 2022 27,829 29,700 30,808 88,337
NET BOOKVALUE
At 31March 2022 300,000 45,294 3,823 20,237 369,354
At 31March 2021 300,000 47,674 4,517 21,097 373,288

11. DEBTORS:AMOUNTS FALLING DUE WITHIN ONE YEAR
2022 2021
Trade debtors 27,827 8,198
P repayments 3337 5,555
31,164 13,753
12. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2022 2021
Trade creditors 763 1,446
Social security and other taxes 4,033 2,931
VAT 3,151 974
Other creditors 1,481 772
Accrual s and deferred income 60,797 9,575
70,225 15,698

Balance at Balance at
1 April 31March
2021 Income Expenditure 2022
Food Bank 14,733 41,691 36,294 20,130
SAL's Shoes 5,062 5,816 7,154 3,724
Cycles Project 4,500 246 4,254
Hospital Discharge Service 9,000 3,318 5,682
Fixed Assets 784 784
20,579 61,007 47,796 33,790
UNRESTRICTED INCOME FUNDS
Balance Balance
at 1 at 31
April March
2021 Income Expenditure Transfer evaluation 2022
Van Fund 5,538 5,100 10,638
Cycle
Project
Operational 20,000 20,000
Development 11,700 11,700
Salary Offset 20,000 20,000
Support
Services 10,000 3,570 6,430
Cafe 14,543 17,000 30,800 743
General 53,555 438,229 427,658 64,126
Fixed Assets 373,288 4,200 8,134 369,354
508,624 464,529 470,162 502,991

for the year ended 31M arch 2022
2022 2021
INCOME AND ENDOWMENTS
Donations
and legacies
Donated goods given away 72,454 37,067
Donations 54,076 104,367
Local Authority
Grants
37,639 4,000
Supported
Employment
&Training Grants 300
Sal's Shoes 5,816 7,684
169,985 153,418
Other trading
activities
Shop Sales 63,171 18,165
Cycle Sales 790 1,695
Scrap Sales and Used Recycling Credits 6,386 3,389
Referrals 99,378 41,487
Bulky Waste Collection Service 96,986 81,202
Rent Received 1,278 1,800
Ebay sales 32,487
Wheelie Bin Deliveries 12,750
Cafe Sales 17,907
Supported
Placements
23,873
355,006 147,738
Investment
income
Deposit account interest 30 48
Other income
COVID Support Grants 515 43,752
Total incoming resources 525,536 344,956
EXPENDITURE
Other trading
activities
Fund Raising and Publicity
Cost ofselling donated goods
588
73,746
3,617
37,260
74,334 40,877
Charitable
activities
Wages 268,921 190,589
Insurance 10,798 10,314
Light and heat 8,271 6,563
Telephone 2,233 2,320
Postage and stationery 1,505 1,000
Donations 6,014 100
Carried forward 297,742 210,886

for the year ended 31M arch 2022
2022 2021
Charitable
activities
Brought forward 297,742 210,886
Building Maintenance 3,763 5,459
Vehicle Expenses 16,315 12,710
StaffExpenses 1,031 888
Volunteer Expenses 181 303
Sundry &Cleaning 66
Office Equipment 4,810 2,263
Project Costs - Food Bank 6,563 3,919
Project Costs - Cycles 246
Project Costs - Home Starter Packs 3,867 2,250
Project Costs - WEEE 54,402 14,347
Project Costs - Other 4,704 1,993
Professional
Fees
2,136 1,540
Project Costs - St Paul's Cafe 30,800
Accountancy 1,630 1,705
Transfer to costofselling donated goods (73,746) (37,260)
Donated goods given away 72,454 37,067
Project Costs - Wheelie BinDeliveries 5,907
Improvements
to property
depreciation 2,380 2,506
Fixtures &fittings depreciation 694 850
Motor vehicles depreciation 5,059 5,274
Loss on sale oftangible fixed assets 748
440,938 267,514
Other
Health &Safety 1,565 1,531
Membership
Fees
1,121 516
2,686 2,047
Total resources expended 517,958 310,438
Net income 7,578 34,518