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2020-12-31-accounts

Page
Report ofthe Trustees .1 to 11
Report ofthe Independent
Auditors
12 to 14
Statement of Financial Activities 15
Balance Sheet 16
Notes to the Financial Statements 17 to 25
Detailed Statement of Financial Activities 26 to 27

31.12.20 31.12.19
Unrestricted Restricted Total Total
funds funds funds funds
Notes E E E E
INCOME AND ENDOWMENTS FROM
Donations and legacies 67,121 5,347 72,468 100,273
Charitable activities
Local Authority 16,432 22,320 38,752
Trusts and Foundations 64,297 455 64,752 23,545
Other trading activities 5,649 5,649 16,263
Investment
income
3 3 12
Other income 4,721 4,721
Total 158,223 28,122 186,345 140,093
EXPENDITURE ON
Raising funds 645 2,226
Charitable
activities
Playschool 81,909 81,909 73,769
Youth Club 3,900 5,259 9,159 7,604
Junior Gateway
13,111 13,111 9,888
Holiday Club
5,362 15,773 21,135 30,131
Senior Gateway 4,483 4,483 13,923
Ring Fenced 180 180
Other 4,690 72 4,762 7,039
Total 114,280 21,104 135,384 144,580
NET INCOME/(EXPENDITURE) 43,943 7,018 50,961 (4,487)
RECONCILIATION OF FUNDS
Total funds brought forward 135,096 23,604 158,700 163,187
TOTAL FUNDS CARRIED FORWARD 179,039 30,622 209,661 158,700

31.12.20 31.12.19
Unrestricted Restricted Total Total
funds funds funds funds
Notes E E E E
FIXEDASSEIS
Tangible assets 12 61,116 5,262 66,378 76,305
CURRENT ASSETS
Debtors 13 428 428
Cash at bank and in hand 116,841 29,014 145,855 82,395
117,269 29,014 146,283 82,395
CREDITORS
Amounts
falling due within one year
14 654 (3,654) (3,000)
NET CURRENT ASSETS 117,923 25,360 143,283 82,395
TOTAL ASSETS LESSCURRENT LIABILITIES 179,039 30,622 209,661 158,700
NET ASSETS 179,039 30,622 209,661 158,700
FUNDS 15
Unrestricted
funds:
General fund 77,037 45,329
Jr Gateway 13,182 878
Fixed asset replacement fund 48,410 48,410
Contingency
Fund
50,000 50,000
Playschool (9,590) (9,521)
179,039 135,096
Restricted funds 30,622 23,604
TOTALFUNDS 209,661 158,700

Improvements to property 10%on cost
Fixtures and fittings 159'on reducing balance

2. OTHER TRADING ACTIVITIES 31.12.20 31.12.19
E f
Fundraising
events
Rent from clubs
759
4,890
13,202
3,061
5,649 16,263
3. INVESTMENT INCOME 31.12.20 31.12.19
E E
Deposit account interest 3 12
4. INCOME FROM CHARITABLE ACTIVITIES 31.12.20 31.12.19
Activity E E
Grants
Grants
Local Authonty
Trusts and Foundations
38,752
64,752
23,545
103,504 23,545
Grants received, included
in the
above, are as follows: 31.12.20 31.12.19
E E
Kent County Council 51,383 11,055
Bernard Sunley Charitable
Foundation
3,000
Cobtree Charity Trust
BigLottery / National
Lottery
Ann Reynolds Charitable
Trust
Golding Vision
The ACT Foundation
Maidstone
Borough Council
The David Solomons Charitable
Trust
The Cornwallis
East Kent Freemasons'
Charity 26,922
16,432
1,000
1,000
2,500
1,000
990
5,000
The Linda Hogan Community
The True Colours Trust Grant
Fund 455
6,312
103,504 23,545

31.12.20 31.12.19
E E
Government Grants 4,721

31.12.20 31.12.20 31.12.19
E E
Fundraising activities 645 2,226
CHARITABLE ACTIVITIES COSTS
Support
Direct costs (see
Costs note 8) Totals
E E E
Playschool 81,533 376 81,909
Youth Club 9,116 43 9,159
Junior Gateway
13,053 58 13,111
Holiday Club
20,968 167 21,135
Senior Gateway 4,483 4,483
Ring Fenced 180 180
129,153 824 129,977
SUPPORT COSTS
Management Finance Totals
E E E
Playschool 296 80 376
Youth Club 34 9 43
Junior Gateway
46 12 58
Holiday Club
155 12 167
Ring Fenced 180 180
711 113 824

Net income/( expenditur e)
isstated after charging/(creditin
g):
31.12.20 31.12.19
E E
Depreciation —owned assets 26,631 24,680

12. TANGIBLE FIXEDASSE TS
Improvements Fixtures
Freehold to and
property property fittings Totals
E E E E
COST
At 1January 2020 39,420 240,457 22,120 301,997
Additions 9,228 7,476 16,704
At 31December 2020 39,420 249,685 29,596 318,701
DEPRECIATION
At 1January 2020 207,174 18,518 225,692
Charge for year 24,969 1,662 26,631
At 31December 2020 232,143 20,180 252,323
NET BOOK VALUE
At 31December 2020 39,420 17,542 9,416 66,378
At 31December 2019 39,420 33,283 3,602 76,305
13. DEBTORS:AMOUNTS FALUNG DUE AFTER MORE THAN ONE YEAR
31.12.20 31.12.19
E E
Other debtors 428
14. CREDITORS: AMOUNTS FALUNG DUE WIMIN ONE YEAR
31.12.20 31.12.19
E E
Accruals and deferred income 3,000

MOVEMENT IN FU NDS
Net Transfers
movement between At
At 1.1.20 in funds funds 31.12.20
E E E E
Unrestricted funds
General fund 45,329 46,205 (14,497) 77,037
Jr Gateway
Fixed asset
Contingency
Playschool
replacement
Fund
fund 878
48,410
50,000
(9,521)
6,724
(8,986)
5,580
8,917
13,182
48,410
50,000
(9,590)
135,096 43,943 179,039
Restricted funds
The Maintenance Fund 2,250 2,250
Holiday Club
—restricted
funding
Youth Club
—restricted funding
1,981
5,873
486
6,532
2,467
12,405
The Clothworkers Grant
13,500 13,500
23,604 7,018 30,622
TOTALFUNDS 158,700 50,961 209,661
Net moveme n t
in funds,
included
in the above are
as follows:
Incoming Resources Movement
resources expended in funds
E E f
Unrestricted funds
General fund 103,358 (57,153) 46,205
Jr Gateway
Playschool
14,567
40,298
(7,843)
(49,284)
6,724
(8,986)
158,223 (114,280) 43,943
Restricted funds
Holiday Club
—restricted
Youth Club
—restricted
funding
funding
16,331
11,791
(15,845)
(5,259)
486
6,532
28,122 (21,104) 7,018
TOTAL FUNDS 186,345 (135,384) 50,961

Net
movement At
At 1.1.19 in funds 31.12.19
E E E
Unrestricted funds
General fund 41,972 3,357 45,329
Jr Gateway 2,634 (1,756) 878
Fixed asset replacement fund 48,410 48,410
Contingency Fund 50,000 50,000
Playschool 3,762 (13,283) (9,521)
146,778 (11,682) 135,096
Restricted funds
The Maintenance Fund 2,250 2,250
Holiday Club - restricted funding 1,981 1,981
Youth Club —restricted funding 659 5,214 5,873
The Clothworkers Grant
13,500 13,500
16,409 7,195 23,604
TOTAL FUNDS 163,187 (4,487) 158,700
Incoming Resources Movement
resources expended in funds
E E E
Unrestricted funds
General fund 60,584 (57,227) 3,357
Jr Gateway 4,374 (6,130) (1,756)
Playschool 37,349 (50,632) (13,283)
102,307 (113,989) (11,682)
Restdcted funds
Holiday Club —restricted funding 27,474 (25,493) 1,981
Youth Club —restricted funding 10,312 (5,098) 5,214
37,786 (30,591) 7,195
TOTALFUNDS 140,093 (144,580) (4,487)

A current year 12 month s
and prior year 1
2 months combined
po
sition
is as follows
:
Net Transfers
movement between At
At 1.1.19 in funds funds 31.12.20
E E E E
Unrestricted
funds
General fund 41,972 49,562 (14,497) 77,037
Jr Gateway
Fixed asset replacement
Contingency
Fund
Playschool
fund 2,634
48,410
50,000
3,762
4,968
(22,269)
5,580
8,917
13,182
48,410
50,000
(9,590)
146,778 32,261 179,039
Restricted funds
The Maintenance Fund 2,250 2,250
Holiday Club
—restricted
Youth Club
—restricted
funding
funding
659 2,467
11,746
2,467
12,405
The Clothworkers Grant
13,500 13,500
16,409 14,213 30,622
TOTALFUNDS 163,187 46,474 209,661
are as follow s :
Incoming Resources Movement
resources expended in funds
E E E
Unrestricted funds
General fund 163,942 (114,380) 49,562
Jr Gateway
Playschool
18,941
77,647
(13,973)
(99,916)
4,968
(22,269)
260,530 (228,269) 32,261
Restricted funds
Holiday Club —restricted
'routh
Club
—restricted
funding
funding
43,805
22,103
(41,338)
(10,357)
2,467
11,746
65,908 (51,695) 14,213
TOTAL FUNDS 326,438 (279,964) 46,474

31.12.20 31.12.19
E E
INCOME AND ENDOWMENTS
Donations
and legacies
43,749 20,135
Donations 428 454
Gift aid 520 530
Subscriptions 4,516 27,474
Holiday Club 19,216 36,995
Playschool 3,210 4,373
Junior Gateway 829 10,312
Youth Club
72,468 100,273
Other trading activities 759 13,202
Fundraising
events
Rent from clubs
4,890 3,061
5,649 16,263
Investment
income
12
Deposit account interest
Charitable
activities
Grants
103,504 23,545
Other income
Government
Grants
4,721
Total incoming resources 186,345 140,093
EXPENDITURE
Other trading activities
Fundraising
activities
645 2,226
Charitable
activities
Wages
Insurance
Light and heat
Telephone
Postage and stationery
Repairs and renewals
Holiday club expenditure
Carried forward
79,459
2,589
3,674
1,028
1,524
12,394
556
101,224
81,659
2,474
2,246
1,202
2,005
14,047
1,630
105,263

31.12.20 31.12.19
E E
Charitable
activities
Brought forward
Youth Club expenditure
Playschool expenditure
Staff Training
improvements
to property
Fixtures and fittings
101,224
227
733
339
24,968
1,662
105,263
589
2,465
1,423
24,045
634
129,153 134,419
Other
General Expenditure
Audit
1,867
2,895
4,458
2,581
4,762 7,039
Supportcosts
Management
Advertising
Sundries
104
607
89
608
711 697
Finance
Bank charges 113 199
Total resources expended 135384 144580
Net income/(expenditure) 50,961 (4,487)