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2022-03-31-accounts

Page Page
Report ofthe Trustees 1 to 7
Report ofthe Independent
Auditors
8 to 11
Statement ofFinancial Activities 12
Balance Sheet 13
Cash Flow Statement 14
Notes to the Cash Flow Statement 15
Notes to the Financial Statements 16 to 27
Detailed Statement
of Financial Activities
28 to 29

31.3.22 31.3.21
Unrestricted Restricted Total Total
Notes funds
6
funds
F
funds
f
fundsf
INCOME AND ENDOWMENTS FROM
Donations
and legacies
2 13,316 65,157 78,473 74,781
Charitable
activities
School contracts 1,520,383 1,520,383 1,251,581
Health contract 1,120,074 1,120,074 1,034,586
Assessment
centre
157,750 157,750 155,725
0ptech 1,755 1,755
Other 82,054 8,465 90,519 10,483
Other trading
activities
17,963 17,963 10,037
Investment
income
258 258 1,289
Other income 4,000
Total 2,913,553 73,622 ~2,987 175 2,542,482
EXPENDITURE ON
Raising funds 27,194 27 194 51 905
Charitable
activities
School contracts 1,104,496 37,868 1,142,364 1,070,152
Health contract 904,735 13,092 917,827 818,638
Assessment
centre
81,375 81,375 80,675
Optech 23,557 23,557 30,772
Other 66,3'I 8 12,615 78,933 133,895
Other 17,955 17,955 ~22 806
Total 2,225,630 63,575 2,289,205 2,208,843
NET INCOME 687,923 10,047 697,970 333,639
RECONCILIATION OF FUNDS
Total funds brought forward 6,233,327 1,052,720 ?,286,047 6,952,408
TOTAL FUNDS CARRIED FORWARD ~6921,250 1,062,767 7,984,017 7,286,047

31.3.22 31.3.21
Unrestricted Restricted Total Total
funds funds funds funds
Notes f 6 6 8
FIXEDASSETS
Tangible assets 13 4,046,942 1,021,584 5,068,526 5,181,647
CURRENT ASSETS
Stocks
Debtors
14
15
4,106
113,625
4,106
113,625
4,708
40,236
Cash at bank 2,850,282 41,183 2,891,465 2,117,901
2,968,013 41,183 3,009,196 2,162,845
CREDITORS
Amounts
falling due within one year
(93,705) (93,705) (58.445)
NET CURRENT ASSETS 2.87
8
41,183 2,915,491 2,104,400
TOTAL ASSETS LESSCURRENT LIABILITIES 6,921,250 1,062,767 7,984,017 7,286,047
NET ASSETS 6,921,250 1,06, 7984 D1 7,286, D47
FUNDS 18
Unrestricted
funds
6,921,250 6,233,327
Restricted funds 1 D62, 1 082,720
TOTAL FUNDS 984,D1 7.286,047

31.3.22 31.3.21
Notes 6
Cash flows from operating activities
Cash generated
from operations
850,877 526,653
Net cash provided
by operating
activities
850,877 526,653
Cash flows from investing activities
Purchase oftangible
fixed assets
(75,854) (256,423)
Sale oftangible fixed assets 2,989
interest received 258 1,289
Net cash used in investing
activities
~75,596) ~252,145)
Change
in cash and cash
equivalents in
the reporting
period
775,281 274,508
Cash and cash equivalents at the
beginning
ofthe reporting
period 2 2,115,299 1,840,791
Cash and cash equivalents atthe end of
the reporting
period
2,890,580 2,115,299

RECONCILIATION
OF NET INCOME TO NET C ASH FLOW FROM OPERATI NG ACTIVITIES
31.3.22
f
31.3.21
f
Net income for the
Activities)
reporting
period (as per the Statement ofFinancial
697,970 333,639
Adjustments
for:
Depreciation
charges
188,659 178,125
Loss on disposal offixed assets 316
Interest received (258) (1,289)
Decrease in stocks 602 657
(Increase)/decrease
Increase/(decrease)
in debtors
in creditors
(73,389)
36,977
27,216
~11,695
Net cash provided by operations 850,877 526,653
2. ANALYSIS OF CASH AND CASH EQUIVALENTS 31.3.22 31.3.21
Notice deposits (less than 3months)
Overdrafts
included
in bank loans and overdrafts
falling due within one year 2,891,465
~885)
2,117,901
~2,602)
Total cash and cash equivalents ~2,890580 2,115,299

ANALYSIS OF CHANGES
IN NET FUN
DS
At 1.4.21 Cash flow At 31.3.22
E
Net cash
Cash at bank
Bank overdraft
2,117,901
~2,602)
773,564
1,717
2,891,465
~885)
2,115,299 775,281 2,890,580
Total 2,115,299 775,281 2,890,580

2. DONATIONS AND LEGACIES AND LEGACIES
31.3.22 31.3.21
6
Membership 98 458
Donations
and
Legacies
grants 78,368
7
23,137
51,186
78,473 74,781
3. OTHER TRADING ACTIVITIES
31.3.22 31.3.21
E
Fundraising
events
7,111 2,399
Rents received 7,197 7,058
Courses 3,655 580
17,963 10,037
4. INVESTMENT INCOME
31.3.22 31.3.21
E E
Bank interest 258 1,289
INCOME FROM CHARITABLE ACTIVITIES
31.3.22 31.3.21
Vranch House School Activity
School contracts
E
1,520,383
E
1,251,581
Vranch House Centre Health contract 1,120,074 1,034,586
Assessment
Centre
Assessment centre 157,750 155,725
0ptech 0ptech 1,755
Vranch House School Other 67,342
Other Chaditable
activities
Other 23,177 10.483
2,890,481 2,452,375
RAISING FUNDS
Raising donations and legacies 31.3.22 31.3,21
E E
Staffcosts 21,265 47,662
Society administration
Office costs
1,743
1,809
1,905
1,275
Fundraising 2377 1,063
27,194 51,905

CHARITAB LE ACTIVITIES COSTS
Direct
Costs
6
School contracts 1,142,364
Health contract 917,827
Assessment centre 81,375
Optech
Other
23,557
78,933
2,244,056

Net incom e/(expenditur e)
is stated
after charging/(crediting):
31.3.22 31.3.21
f
Depreciation
-owned
assets 188,659 178,126
Deficit on disposal of fixed assets 316
Auditor's remuneration - external audit 6,250 6,200
Auditor's remuneration —other services 2,534 2,282

Analysis ofstaff costs;
31.03.22 31.03.21
Wages
Social Security
Pension
1,643,023
121,429
113,976
1,625,642
126,365
100,813
1,878,428 1,852,820
The average
monthly
number of employees during the year was as follows:
31.3.22 31.3.21
Chief Executive 1 1
Vranch House School 53 45
Health Contract 33 31
Other Charitable activities 10 9
97 86

The number ofemployees whose employee benefits (excluding employer pension costs) exceeded E60,000was:
31.3.22 31.3.21
E60,001 —E70,000 1
E70,001 - E80,000 1
E80,001 - E90,000 1

Unrestricted Restricted Total
funds funds funds
6 E E.
INCOME AND ENDOWMENTS FROM
Donations
and legacies
64,448 10,333 74,781
Charitable
activities
School contracts 1,251,581 1,251,581
Health contract 1,034,586 1,034,586
Assessment
centre
155,725 155,725
Olher 10,483 10,483
Other trading
activities
10,037 10,037
Investment
income
1,289 1,289
Other income 4,000 4,000
Total 2,532,149 10,333 2,542,482
EXPENDITURE ON
Raising funds 51,905 51,905
Charitable
activities
School contracts 1,034,106 36,046 1,070,152
Health contract 805,846 12,792 818,638
Assessment
centre
80,675 80,675
Optech
Other
30,772
133,895
30,772
133,895
Other 22,806 22,806
Total 2,160,005 48,838 2,208,843
NET INCOME/(EXPENDITURE) 372,144 (38,505) 333,639
RECONCILIATION OF FUNDS
Total funds brought forward 5,861,183 1,091,225 6,952,408
TOTAL FUNDS CARRIED FORWARD 6,233,327 1,052,720 7,286,047

15. DEBTORS:AMOUNTS
FALLING DUE WITHIN
ONE YEAR
31.3.22 31.3.21
Trade debtors 1,706 24,555
Other debtors 13,457
Prepayments 23,887 15,681
Accrued income 74,575
113,625 40,236
16. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.22
f
31.3.21
f
Bank loans and overdrafts (see note 17) 885 2,602
Trade creditors 43,505 18,340
Social security and other taxes 29,117 26,099
Other creditors 11,408 2,854
Accrued expenses 8,790 8,550
93,705 58,445
17. LOANS
An analysis ofthe matudity of loans is given below:
31.3.22
f
31.3.21
f
Amounts
falling due within
Bank overdrafts
one year on demand: 885 2,602
18. MOVEMENT
IN FUNDS
Net Transfers
movement between At
At 12L21
f.
in funds
f
funds
f
31.3.22
f
Unrestricted
funds
General fund
Revaluation
reserve
4,114,132
~2,119195
687,923 4,802,055
2,119,195
6,233,327 687.923 6,921,250
Restricted funds
Fixed Asset Fund 1,044,311 (50,815) 28,088 1,021,584
Training
Fund
145 (145)
Accessible
Living Suite Fund
1,039 1,D39
Outdoor Area Fund 1,122 146 1,268
Minibus
Fund
Masonic Fund
6,103 27,084
33,777
~28,088) 33,187
5,689
1,052.720 1D,047 1,062,?67
TOTALFUNDS 7,286,047 697,970 7,984,017

MOVEMENT IN FUNDS - continu IN FUNDS - continu ed
Net movement in funds, included in the above are as follows:
Incoming Resources Movement
resources
f
expended
8
in funds
E
Unrestricted funds
General
fund
2,913,553 (2,225,630) 687,923
Restricted funds
Fixed Asset Fund (50,815) (50,815)
Training
Fund
4,150 (4,295) (145)
Outdoor Area Fund 146 146
Minibus
Fund
27,084 27,084
Masonic Fund
DCC Fund
33,777
8,465
~8465) 33,777
~73 622 ~63,575 ~10047
TOTAL FUNDS 2,987,175 j2,289,205) ~69?970
Comparatives for movement in funds
Net Transfers
movement between At
At 1.4.20 in funds funds 31.3.21
f 8
Unrestricted funds
General
fund
3,741,988 372,144 4,114,132
Revaluation
reserve
~2119,I95 2,119,195
5,861,183 372,144 6,233,327
Restricted funds
Fixed Asset Fund 1,091,080 (47,568) 799 1,044,311
Training
Fund
145 145
Accessible
Living Suite Fund
1,838 (799) 1,039
Outdoor Area Fund 1,122 1,122
Minibus
Fund
6,103 6,103
1,091,225 38,505 1,052,720
TOTAL FUNDS 6,952,408 333,639 7,286,047

Comparat ive
net movemen t
in funds, included
in th
e above are as follows: as follows:
Incoming Resources Movement
resources expended in funds
E E F
Unrestricted funds
General fund 2,532,149 (2,160,005) 372,144
Restricted funds
Fixed Asset Fund (47,568) (47,568)
Accessible
Living Suite Fund
2,108 (270) 1,838
Musical Fund 1,000 (1,000)
Outdoor Area Fund 1,122 1,122
Minibus Fund 6,103 6,103
10,333 ~48,838 38,505
TOTAL FUNDS 2,542,482 ~2,208,843) 333,639
A current year 12months and prior year 12months combined position is as follows:
Net Transfers
movement between At
At 1.4.20 in funds funds 31.3.22
E E E E
Unrestdcted funds
General fund
Revaluation
reserve
3,741,988
2,119,195
1,060,067 4,802,055
2,119,195
5,861,183 1,060,067 6,921,250
Restricted funds
Fixed Asset Fund 1,091,080 (98,383) 28,887 1,021,584
Training
Fund
Accessible
Living Suite Fund
Outdoor Area Fund
145 (145)
1,838
1,268
(799) 1,039
1,268
Minibus
Masonic
Fund
Fund
33,187
33,777
~28,088) 33,187
5,689
~1091,225 28,458 1,062,767
TOTAL FUNDS 6,952,408 1,031,609 7,984,017

A current year
as follows:
12 mont hs
and prior year 12 mon
ths
combined
net movement
in
funds,
included
i
n the above ar
Incoming Resources Movement
resources
f
expended
6
in funds
f
Unrestricted funds
General fund 5,445,702 (4,385,635) 1,060,067
Restricted funds
Fixed Asset Fund (98,383) (98,383)
Training
Fund
4,150 (4,295) (145)
Accessible
Living Suite
Fund 2,108 (270) 1,838
Musical Fund 1,000 (1,000)
Outdoor Area Fund 1,268 1,268
Minibus
Fund
33,187 33,187
Masonic Fund
DCC Fund
33,777
8,465
~8,465) 33,777
83,955 112,413 28,458
TOTAL FUNDS 5,529,657 4,498,048 1,031,609
Purposes of Restricted Funds

31.3.22 31.3.21
E
INCOME AND ENDOWMENTS
Donations
and legacies
Membership
98 458
Donations and grants
Legacies
78,368
7
23,137
51,186
78,473 74,781
Other trading activities
Fundraising
events
Rents received
7111
7,197
2,399
7,058
Courses 3,655 580
17,953 10,037
Investment
income
Bank interest 256 1,289
Charitable
activities
Vranch House School 1,587,725 1,251,581
Vranch House Centre 1,120,074 1,034,586
Assessment
Centre
157,750 155,725
Optech
Other Charitable
activities
1,755
23,177
10,483
2,890,481 2,452,375
Other income
Other income 4,000
Total incoming
resources
2,987,1T5 2,542,482
EXPENDITURE
Raising donations
Wages
Society administration
and legacies 21,265
1,743
47,662
1,905
Office costs
Fundraising
1,809
~2377
1,275
1,063
27,194 51,905
Charitable
activities
Wages
Cleaning
Health
1,849,891
35,190
22,923
1,795,649
37,882
8,153
Meals 11,176 8,444
Office costs 17,282 14,822
Optech 578 7
Professional
charges
7,431 1,427
School costs 28,168 12,061
Carried forward 1,972,639 1,878,445

31.3.22 31.3.21
E F
Charitable
activities
Brought forward 1,972,639 1,878,445
Society admin 16,074 16,424
Travel costs 7,474 5,987
Establishment
costs
54,680 53,138
Grounds 4,214 2,013
Plant and machineiy
Loss on sale oftangible
fixed assets 188,659
315
178,125
2,244,056 2,134,132
Other
Wages
Professional
charges
Society admin
Office costs
7,272
10,540
13
130
9,509
13,157
13
127
17,955 22,806
Total resources expended 2,289,205 2,208,843
Net income 697,970 333,639