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2021-03-31-accounts

Page
Report ofthe Trustees 1 to 6
Report ofthe Independent
Auditors
7 to 10
Statement ofFinancial Activities
Balance Sheet 12
Notes to the Financial Statements 13 to 22
Detailed Statement ofFinancial Activities 23 to 24

2021 2020
Unrestricted Restricted Total Total
fund funds funds funds
Notes
INCOME AND ENDOWMENTS FROM
Donations
and legacies
2 133,442 133,442 63,792
Charitable
activities
Principal
activity
393,489 393,489 361,007
Investment
income
3 3,263 3,263 4,151
Total 530,194 530,194 428,950
EXPENDITURE ON
Charitable
activities
5
Principal
activity
408,496 9,514 418,010 436,385
NET INCOME/(EXPENDITURE) 121,698 (9,514) 112,184 (7,435)
RECONCILIATION OF FUNDS
Total funds brought forward 942,527 27,147 969,674 977,109
TOTAL TDNDE CARRIED TORTTARD 1,064,223 17,633 1.0111 1136 969,674

2021 2020
Unrestricted Restncted Total Total
fund funds funds funds
Notes g
FIXEDASSETS
Intangible
assets
11 8,268 8,268 6,895
Tangible assets 12 463,800 463,800 418,892
472,068 472,068 425,787
CURRENT ASSETS
Debtors 13 24,331 24,331 28,945
Cash at bank and in hand 14 586,033 17,633 603,666 521,416
610,364 17,633 627,997 550,361
CREDITORS
Amounts
falling due within
one year 15 (18,207) (18,207) (6,474)
NET CURRENT ASSETS 592,157 17,633 609,790 543,887
TOTAL ASSETSLESSCURRENT
LIABILITIES 1,064,225 17,633 1,081,858 969,674
NET ASSETS 1,064,225 17,633 1,081,858 969,674
FUNDS 16
Unrestricted
funds
1,064,225 942,527
Restricted
funds
17,633 27,147
TOTAL FUNDS 1,081,858 969,674

DONATIONS
AND LEGACIES
2021 2020
Donations 20,406 39,775
Grants 113,036 24,017
133,442 63,792
2021 2020
Test Valley Borough Council 26,050 15,157
Hampshire County Council 8,725 8,860
Stop Domestic Abuse 74,217
HMRC 2,794
Aster Group 1,250
113,036 24,017

FOR THE YEAR ENDED 31 M FOR THE YEAR ENDED 31 M ARCH 2021
3. INVESTMENT INCOME
2021 2020
Bank interest receivable 3,263 4,151
4. INCOME FROM CHARITABLE ACTIVITIES
2021 2020
Principal Total
activity activities
8
Accommodation 217,911 226,172
Domestic abuse support service 149,687 118,340
Other income 3,073
Counselling 18,818 13,495
Employers
N.I.allowance
4,000 3,000
393,489 361,007
5. CHARITABLE ACTIVITIES COSTS
Direct Support
Costs (see costs (see
note 6) note 7) Totals
8
Principal
activity
412,539 5,471 418,0]0
6. DIRECT COSTS OF CHARITABLE ACTIVITIES
2021 2020
Staffcosts 343,372 324,909
Rent 24,293 23,630
Rates 4,626 6,113
Insurance 3,692 3,669
Light and heat 17,212 14,549
Training
and supervision
8,925 10,269
TV licence 158 155
Food 641 577
Household
expenses
755 734
Freedom programme 680 1,873
Rural outreach 1,779 1,593
Child work 593 1,371
Postage and stationery 1,201 1,885
Sundry
expenses
1,432 792
Telephone
and internet
6,297 5,770
Advertising 217
Repairs and renewals of centre 17,757 5,885
Carried forward 433,413 403,991

2021 2020
Brought forward 433,413 403,991
Repairs and renewals ofproperties 6,640 6,885
Cleaning 6,569 7,239
Laundry 3,917 3,892
Bank charges 457 694
Membership 804 536
Resident subsistence 2,361
PPE and Covid measures 771
Depreciation (42,393) 7,323
412,539 430,560
7. SUPPORT COSTS
Governance
costs
Principal
activity
5,471
Support costs, included in the above, are as follows:
Governance
costs
2021 2020
Principal Total
activity activities
Auditors'
remuneration
4,320 5,640
Auditors'
remuneration
for non audit
work 1,116
Legal and professional fees 35 185
5,471 5,825

2021 2020
Auditors' remuneration 4,320 5,640
Auditors' remuneration for non audit work 1,116
Depreciation
- owned
assets 4,111 6,831
Computer sot)ware amortisation 2,515 492

STAF F COSTS
2021 2020
f.
Wages and salaries 312,924 297,498
Social security costs 23,830 21,972
Other pension costs 6,618 5,439
343,372 324,909
2021 2020
Direct charitable work 16 17
Administration and support I 1
17 18

INTANGIBLE FIXEDASSETS
Computer
software
COST
At 1 April 2020 7,387
Additions 3,888
At 31 March 2021 11,275
AMORTISATION
At 1 April 2020 492
Charge for year 2,515
At 31 March 2021 3,007
NET BOOK VALUE
At 31 March 2021 8,268
At 31 March 2020 6,895
12. TANGIBLE FIXEDASSETS
Freehold Long
property leasehold Conservatory Totals
COST
At
1 April 2020 and 31 March 2021
396,251 97,856 40,007 534,114
DEPRECIATION
At
1 April 2020
21,394 53,822 40,006 115,222
Charge for year
Charge written back
3,302
~4,093)
809
~44,926)
4,111
~49,019)
At 31 March 2021 20,603 9,705 40,006 70,314
NET BOOK VALUE
At 31March 2021 375,648 88,151 I 463,800
At 31 March 2020 374,857 44,034 I 418,892

DEBTORS:AMOUNTS FALLING DUE W ITHIN ONE YEAR
2021 2020
Trade debtors 9,618 26,114
Accrued income 14,713 2,831
24,331 28,945
CASH AT BANK AND IN HAN D
Drug & Conservatory
General alcohol and
fund problems improvements
f,
Cash in hand 200
Clearing bank account 245,542
Monies on deposit 340,291 4,000 2,573
Total 586,033 4,000 2,573
2021 2020
CRUSH SEEDS Total Total
programme programme funds funds
Cash in hand 200 221
Clearing bank account 245,542 125,837
Monies on deposit 2,200 8,860 357,924 395,358
Total 2,200 8,860 603,666 521,416

15. CREDITORS: AMOUNTS
FALLING DU
E WITHIN ONE YEAR
2021 2020
Trade creditors 1,156
Social security and other taxes 304
Pension control 2,316
Accrued expenses 14,431 6,474
18,207 6,474
16. MOVEMENT IN FUNDS
Net
movement At
At 1.4.20 in funds 31.3.21
Unrestricted
funds
General fund 942,527 121,698 1,064,225
Restricted
funds
Furnishings 9,514 (9,514)
Drug &alcohol problems 4,000 4,000
Conservatory
and improvements
2,573 2,573
CRUSH programme 2,200 2,200
SEEDSprogramme 8,860 8,860
~27 147 ~9,5]4 17,633
TOTAL FUNDS 969,674 112,184 1,081,858
Incoming Resources Movement
resources expended in funds
Unrestricted funds
General fund 530,194 (408,496) 121,698
Restricted funds
Furnishings (9,514) (9,514)
TOTALFUNDS

Net
movement At
At 1.4.19 in funds 31.3.20
Unrestricted funds
General
fund
958,054 (15,527) 942,527
Restricted funds
Furnishings 10,592 (1,078) 9,514
Drug k.alcohol problems 4,000 4,000
Conservatory and improvements 2,573 2,573
Counselling 866 (866)
CRUSH programme 1,024 1,176 2,200
SEEDSprogramme 8,860 8,860
19,055 8,092 27,147
TOTAL FUNDS
Incoming Resources Movement
resources expended in funds
g
Unrestricted funds
General
fund
416,390 (431,917) (15,527)
Restricted funds
Furnishings (1,078) (1,078)
Counselling (866) (866)
CRUSH programme 3,700 (2,524) 1,176
SEEDSprogramme 8,860 8,860
12,560 8,092
TOTAL FUNDS 428,950 (436,385) 7,435

FOR THE YEAR ENDED 31MARCH 2021
2021 2020
INCOME AND ENDOWMENTS
Donations
and
legacies
Donations 20,406 39,775
Grants 113,036 24,017
133,442 63,792
Investment
income
Bank interest receivable 3,263 4,151
Charitable
activities
Accommodation 217,911 226,172
Domestic abuse support service 149,687 118,340
Other income 3,073
Counselling 18,818 13,495
Employers N.i. allowance 4,000 3,000
393,489 361,007
Total incoming resources 530,194 428,950
EXPENDITURE
Charitable
activities
Wages and salaries 312,924 297,498
Social security 23,830 21,972
Pensions 6,618 5,439
Rent 24,293 23,630
Rates 4,626 6,113
Insurance 3,692 3,669
Light and heat 17,212 14,549
Training
and supervision
8,925 10,269
TV licence 158 155
Food 641 577
Household
expenses
755 734
Freedom programme 680 1,873
Rural outreach 1,779 1,593
Child work 593 1,371
Postage and stationery 1,201 1,885
Sundry expenses 1,432 792
Telephone
and internet
6,297 5,770
Carried forward 415,656 397,889

2021 2020
Charitable
activities
Brought forward 415,656 397,889
Advertising 217
Repairs and renewals of centre 17,757 5,885
Repairs and renewals of properties 6,640 6,885
Cleaning 6,569 7,239
Laundry 3,917 3,892
Bank charges 457 694
Membership 804 536
Resident subsistence 2,361
PPE and Covid measures 771
Amortisation
ofcomputer
software 2,515 492
Depreciation offreehold property
Depreciation oflong leasehold
(791)
(44,117)
1,938
4,893
412,539 430,560
Support costs
Governance
costs
Auditors'
remuneration
4,320 5,640
Auditors'
remuneration
for non audit work 1,116
Legal and professional fees 35 185
5,471 5,825
Total resources expended 418,010 436,385
Net incomel(expenditure) 112,184 ~7,435)