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2021-03-31-accounts

INDEPENDENT
EXAMINER'S REPORT
Report tothe
trustees of
North Tyneside Guide Association
On accounts for
the year ended
31March 2021
Charity no
1020096
Respective
responsibilities
of
trustees and
examiner
The trustees
ofthe organisation
are responsible
for the preparation
of
accounts; they consider that an audit is not required
for this year under
section 144(2) ofthe Charities Act 2011 and that an Independent
Examination
is needed.
It is my responsibility
to
~examine the accounts (under section 145ofthe 2011Act),
~ follow the procedures
laid down
in the General Directions given by the
Charity Commission
(under section 145(5)(b)ofthe Act), and
~state whether
particular
matters
have come to my attention.
Basis of
independent
examiner's
statement
My examination
was carried out in accordance
with General Directions
given by the Charity Commissioners.
An examination
includes a review of
the accounting
records kept by the charity and a comparison
ofthe
accounts presented
with those records.
It also includes consideration
of
any unusual
items ordisclosures
in the accounts, and seeking
explanations
from the trustees concerning
any such matters.
The
procedures
undertaken
do not provide
all the evidence that would be
required
in an audit, and consequently
I do not express an audit opinion
on the accounts.
Independent
examiner's
statement
In the course of my examination,
no matter has come to my attention:
1. which gives me reasonable
cause to believe that in, any material
respect, the trustees
have not met the requirements
to ensure that:
~ proper accounting
records are kept (in accordance
with section 41 of
the Act); and
~accounts are prepared
which agree with the accounting
records and
comply with the accounting
requirements
ofthe Act; or
2. to which,
in my opinion, attention
should be drawn
in order to enable
a
proper understanding
ofthe accounts to be reached.
Signed Date: 16September 2021
Name
Address
Mark Thompson
MAAT
VODA
Linskill Centre
Linskill Tenace
North Shields
NE30 2AY
Unrestricted Restricted Total Total
Receipts Funds
2021
Funds
2021
Funds
2021
Funds
2020
From Voluntary
Services
Grants
&Donations
Membership
Subscriptions
Training
Sundry income
Income from events
From Assets
4 45732
18603
141
18938
45732
18603
0
141
18938
5750
18603
790
58
20862
Interest received
From Trading
Cheviot view hire
Souvenirs
&Pick 'n' mix
Depot Sale
Refund
Total Receipts
3164
2152
88730
3164
0
2152
0
88730
21924
736
23592
0
92315
Payments
Expenditure
on events
Building
Refurbishment
Training expenses
Wages
Depot purchases
Repairs 8, Renewals
Bank charges
Accountancy
Lighting
&Heating
Telephone
& Internet
Water Rates
Cleaning
Travel expenses
Insurance
Printing, Postage 8 Stationery
Membership
subscriptions
Souvenirs
Refund Deposit
Website
& Publicity costs
Credit Card charges
Sundry costs
Depreciation
16716
2907
307
8058
3087
1631
267
500
1820
1260
789
218
10
3324
1393
0
0
1272
1006
497
78
251
16716
2907
307
8058
3087
1631
267
500
1820
1260
789
218
10
3324
1393
0
0
1272
1006
497
78
251
20974
2888
576
7793
23509
8119
562
500
3395
1593
637
5545
522
3014
1867
681
188
0
620
511
211
270
Total Payments 45391 45391 83975
Surplus/deficit
forthe year
43339 43339 8340
Funds at 1 April 2020 252611 400753 653364 645024
Funds at31 March 2021 2asasa 400753 696703 853364

Statement ofassets and liabi lities at 31 March 20 21
2021 2020
6 6
Fixed Assets
Building 571341 571341
County Standard 426 426
Fixtures &Fittings 2262 2513
Office Equipment
574029 574280
Current Assebr:
Debtor (loan) 500
Prepayments 10317 3683
Stock 15758 15939
Cash at Bank & In Hand 116646 70469
Total Cash Balances 143221 90091
Current
Liabilities
Trade Creditors 0 0
Receipts in Advance 5 20547 11007
20547 11007
Net Assets at 31 March 2020 696703 853384
Represented
By:
Restricted
Funds
400753 400753
Unrestricted
Funds
295950 252611
696703 653364

Analysis ofFunds:
Restricted Funds April '20 Income Expend Transfers March '21
Campsite
(Fixed Assets)
19305 19305
Building (Fixed Assets) 386048 386048
Total 405353 0 405353
Fixed Assets Freehold County Fixtures 8 Office
Property Standard Fittings Equipment Total
Cost
As at 1 April 2020 571341 426 5452 819 578038
Additions
Disposals
As at 31 March 2021 571341 426 5452 819 578038
Depreciation
As at 1 April 2020 2939 819 3758
Charge for the year 251 0 251
Disposals
As at 31 March 2021 3190 819 4009
Net Book Value at 31March 2021 571341 426 2262 0 574029
Net Book Value at 31 March 2020 571341 426 2513 0 574280
Grants Received:
Grants 8 Donations include-
SirJames Knott Trust 84,000
W A Handley
Charitable Trust
North Tyneside
Council Covid Grant
Furlough
Payments
81,750
fI9,717
f596
Northumberland
County Council
Et9,669
~545732
Current Liabigtles
Receipts in Advance
Events 8 Training 820,547