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2021-07-31-accounts

Page
Report of the Trustees 3
lndependent Examiner's Statement E
StatementofFinancialActivities 7
Balance Sheet I
Notes to the Accounts 9to14
Detailed StatementofFinancialActivities 13

forthe year ended 3 1July2021
2021 2020
UnrestrictedRestricted
funds
funds
Total Total
ft f, t,
lncome
lncome from generated funds
Donationsandlegacies 17,329 17,329 11,708
lncomefromlnvestments 22 22
lncome from charitable activities 293,875 293,875 334,256
Totallncome andendowments 311,226 311,226 345,964
Expenses
Costs of generatingfunds
ExpenditureonRaised funds 1,007 1,007 15,430
Expenditure on Charitable activities 304,109 304,109 286,585
TotalExpenses 305,116 305,1 16 302,015
Netgains on investments
Netlncome 6,{10 6,110 43,949
Gains(losses) on revaluationoffixed assests
Netmovementinfunds:
Net incomefortheyear
\
Total funds brought forward
6,110
1,296,552
6,1't043,949
1,296',5521,252,603
Netfunds carriedfomrard 1,302,662
-
1,302,6621,296,552
BALANCESHEETAT31JULY2021
2021 2020
Notes f t
FIXED ASSETS
Tangible assets 983,986 947,878
CURRENTASSETS
Debtors (amounts falling due within one year) 17,388 12,635
Cash at bank and in hand 315,556 346,839
332,944 359,474
CREDITORS:Amounts fallingduewithinoneyear 14,268 10,800
NET CURRENTASSETS 319,676 348,674
TOTAL ASSETSLESS CURRENTLIABILITIES 1,302,662 1,296,552
CAPITAL ANDRESERVES
Unrestricted funds
General fund 670,740 628,876
Designatedfunds 631,922 667,676
1,302,662 1,296,552

Depreciation has been providedatthe following ratesinorder tow riteofftheassets overtheirestimated useful lives.
LandAndBuildings straightline over 50
years%
Fixtures and Fittings reducing balance2Oo/o
Equipment reducing balance2OYo
Motor Cars reducing balance25o/o

2.EMPLOYEES
2021 2020
No. No.
Averagenumber of employees 13 14
No employees have emolumentsinexcess of €60,000.
3. GOVERNMENT GRANTS 2021 2020
t t
Government grant received CJRS 4,748 2,613

4.TANGIBLEEIXEDASSETS
Land
And
Fixtures
Cost ,|Buildings
f,tf
Fitti;13 Equipment Motor
Cars
t
Total
e
I
At1August 2020 981,575 19,497 10,169 28,320 1,039,561
Additions 41,320 927 29,615 71,862
Disposals (28,320) (28,320)
At31 July2021 1,022,895 20,424 10,169 29,615 1,083,103
Depreciation
At1August 2020 47,394 13,594 8,583 22,112 91,683
Disposals (22,111) (22,111)
For theyear 20,458 1,366 317 7,404 29,545
At31 July2021 6?,85' 1-860 qr00 7,405 99,117
Net BookAmounts
At31 July2021 955,043 5,464 1,269 _n,210 983,986
At31 July 2020 934,1 81 5,903 6,208 947,878

5.DEBTORS 2021 2020
E f
Amounts falling due within one year:
Tradedebtors 2,946 2,928
Other debtors 14,442 9,222
17,388 12,1il

6. CREDITORS:AMOUNTS FALLINGDUEWTHINONEYEAR
2021 2020
f, 2
Trade creditors 8,395
Taxation and social security 2,963 7,517
Other creditors 2,910 3,283
14,268 10,800

Brought
fonrvard
lncoming
resources
outgoingTransfers
resources
outgoingTransfers
resources
Carried
foruvard
c fc L
General fund 628,876 311,226(269,362) 670,740
TangibleFixedAssetsFund 227,676 - (35,754) 191,922
Development Fund 440,000 440,000
1,296,552 311,226(305,116) - 1,302,662

2021 2020
E f
304,109 286,585
304,109 286,585
lncomingResources
forthe year ended31July2021
2021 2020
t E
lncoming resources
lncoming resources fromgeneratedfunds
Voluntary income: donationsandfundraising
Donations and fundraising 12,581 9,095
12,581 9,095
17,329 11,708
lnvestment income
lnterest received
22
22
Charitable activities
Shop takings 21,4U
21,4U
Activitiestofuther the charity's objects:
Fees received for the care of residents 293,875 312,772
312,772
293,875 334,256
311,226 345,964

2021 2020
I f
Expenses
Costs of generatingfunds
Fundraising TradingCosts
Shop rent, rates, electricity and insurance
Shop repairs and wastedisposal
1,007 13,842
1,588
1,007 15,t130
1,OO7 15,430
CharitableActivities
General Fund
Food and household expenses 12,823_ 13,594
Day care costs 489
Advertisingforresidents 1,223
Staff entertaining and gifts 900 295
Rates andwater 10,461 5,359
Insurance 5,100 8,000
Heatandlight
Cleaning|
5,253
992
5,999
176
Repairs and maintenance 3,217 8,566
Staff wages and salaries 212,103 200,995
Freelance advocacy and counselling 60
Staff recruitment, DBS checks and training costs 2,740 644
Stafftrainingcosts 2,763 725
Websitedesignandhosting and other o$nputercosts 1,122 2,123
Motor and travellingexpenses l 3,086 3,997
Accountancyfees 2,827 2,971
Pension advicefees 366 "376
Legal andsurveyo/s fees 1,620
Printing, postage and stationery 366 682
Telephone 1,255 1,096
Subscriptions o 170
Registrationfees 816 816
Outings and activities 1,480 1,310
Other interest 284
Sundry expenses 395 1,724
Depreciation of landandbuildings 20,458 19,633
Depreciationoffixtures and fittings 1,366 1,475
Depreciation of equipment 317 397
Depreciationofmotor cars 7,404 2,070-
Lossonmotor cars disposal 6,209
304,109 286,585