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2023-03-31-accounts

Contents Page
Board of Trustees'
Report
1-6
Independent
Auditor's
Report
7-10
Statement
of Financial Activities
Balance Sheet 12
Statement
of Cash Flows
13
Notes to the Financial Statements 14-25
Management
Information
Schedule
—unaudited 26

Restricted Unrestricted Total Funds Restricted Unrestricted Total Funds
Fund 2023 Funds 2023 2023 Fund 2022 Funds 2022 2022
Income From:
Donations
(note 6.2)
2, 500 2,500 1,032 1,032
Chari tab(e activities:
Residents
Fees (net of
residents
pocket money)
(note 4)
3,504,446 3,504,446 3,003,362 3,003,362
Other Income (note 5) 4,272 4,272 96,108 6,200 102,308
Investments
(note 6.1)
510 510 237 237
Total Income 3,511,728 3,511,728 96,108 3,010,831 3,106,939
Expenditure
on:
(note 7)
Charitable
Activities
Cost of residents 11,643 3,578,592 3,590,235 107,751 3,053,351 3,161,102
Total Expenditure 11,643 3,578,592 3,590,235 107,751 3,053,351 3,161,102
Net Income I
(Expenditure)
(11,643) 66,864) (78,507) (11,643) 42,520) (54,163)
Gains on revaluation of
fixed assets 50,000 50,000
Net Movement
in funds
(11,643) (16,864) (28,507) (11,643) (42,520) (54,163)
Funds balances at
1
2022
April 323,289 964,601 1,287,890 334,932 1,007,121 1,342,053
Transfer of funds
Funds balances at 31
March 2023 (note 19)
311,646 947,737 1,259,383 323,289 964,601 1,287,890

THE TURNE R HOME
BALANCE SHEET
31 March 2023
Note 2023 2022
Fixed assets
Tangible assets 1,367,266 1,305,118
Current assets
Stocks 12 10,173 19,573
Debtors 13 430,440 578,188
Cash at bank and in hand 222,816 218,201
663,429 815,962
Liabilities
Creditors:
amounts
falling 14 (741,312) (793,190)
due within
one year
Net current assets (77,883) 22,772
Total assets less current 1,289,383 1,327,890
liabilities
Long term liabilities 16 (30,000) (40,000)
Net assets 1,259,383 1,287, 890
Income Funds:
Unrestricted
funds
Restricted
funds
19,20
19,20
947,737
311,646
964,601
323,289
Total funds 1,259,383 1,287,890

Notes 2023 2022
Cash flows from operating
activities
Net Cash provided
by operating
activities
17 66,958 121,800
Cash flows from investing
activities
Purchase of tangible
fixed assets
(62,853) (31,507)
Interest received 510 237
(62,343) (31,270)
Net cash provided
by investing
activities
Cash flows from financing
activities
Net cash provided
by financing
activities
Net increase
in cash and cash equivalents
the year
in 4,615 90,530
Cash and cash equivalents
at the beginning
on the year
218,201 127,671
Total cash and cash equivalents
at the end
of the year
222,816 218,201

Income f ro m charitable
activities
2023 2022
E E
Residents Fees 3,504,446 3,003,362
Government grants 96,108
3,504,446 3,099,470

ther i ncome - unrestricted
2023 2022
E E
Rent 3,740 4,080
Sundry Income 532 2,120
4,272 6,200

2023 2023 2023
Activities Support
Undertaken Costs Total
Costs directly allocated to
charitable
activities
Staff costs 1,687,832 1,687,832
Legal Et professional/payroll 89,130 89,130
Et bookkeeping fees
Motor expenses 2,452 2,452
Repairs and renewals 113,922 113,922
Depreciation 50,705 50,705
Domestic expenses 406,928 406,928
Other related service costs 1,055,106 1,055,106
Other expenses 184,160 184,160
3,501,105 89,130 3,590,235
2022 2022 2022
Activities Support
Undertaken Costs Total
Costs directly allocated to
charitable
activities
Staff costs 1,332,189 1,332,189
Legal Et professional/payroll 55,793 55,793
Et bookkeeping fees
Motor expenses 5,684 5,684
Repairs and renewals 95,103 95,103
Depreciation 51,337 51,337
Domestic expenses 404,445 404,445
Other related service costs 1,113,870 1,113,870
Other expenses 102,681 102,681
3,105,309 55,793 3,161,102

Net income for the ye ar
2023 2022
This is stated after charging: E E
Revaluation of tangible fixed assets (note 11) (50,000)
Audit fees (included in legal and professional) 9,000 8,996
Depreciation 50,705 51,337
Other services performed
by auditor
360
Staff costs
2023 2022
E
Wages and salaries 1,526,372 1,216,745
Social security costs 136,984 97,233
Pension costs 24,476 18,211
1,687,832 1,332,189
No employees emoluments exceeded E60,000.

No. No.
Average weekly number of employees during the year was
Nursing staff 62 51
Administration 5 6
67 57

At 1 At 31
Cost April 2022 Additions Revaluation Disposals March 2023
E E E E E
Freehold building 1,300,000 50,000 1,350,000
Fixtures, fittings and equipmen 162,190 57,146 219,336
Motor vehicle 19,274 19,274
Computers 17,054 5,707 22,761
1,498,518 62,853 50,000 1,611,371
Depreciation At 1
April 2022
Charge for
year
Disposals At 31 March
2023
E E E
Freehold building 52,000 21,745 73,745
Fixtures, fittings and equipmen 114,809 24,902 139,711
Motor vehicle 19,274 19,274
Computers 7,317 4,058 11,375
193,400 50,705 244,105
Net book value At 1 April 2022
E
At 31 March
2023
E
Freehold building 1,248, 000 1,276,255
Fixtures, fittings and equipment 47, 381 79,625
Motor vehicle
Computers 9,737 11,386
1,305,118 1,367,266

12 Stock
2023 2022
E E
Food and consumable
supplies
10,173 19,573
13 Debtors
Due within one year 2023 2022
E E
Residents' Fees 152,282 464,720
Other debtors 15,563 5,105
Prepayments
and accrued income
262,595 108,363
430,440 578,188
14 Creditors
Amounts falling due within one year: 2023 2022
E E
Trade Creditors 303,712 282,787
Taxation and Social Security 42,808 24,642
Accruals and Other Creditors 346,357 351,549
Bank Loans 10,000 10,000
Deferred income (note 15) 38,435 124,212
741,312 793,190
15 Deferred Income
2022 2022
E E
Balance as at 1 April 2022 124,212 21,426
Release of deferred
income
(124,212) (21,426)
Income deferred in year 38,435 124,212
Balance as at 31 March 2023 38,435 124,212

2023 2022
E E
Bank loans and overdrafts 30,000 40,000
30,000 40,000
17 Cash generated
from
operating activities
2023 2022
E E
Net income/(expenditure) for the year (28,507) (54,163)
Depreciation
and amortisation
of tangible fixed assets 50,705 51,337
Revaluation
of tangible
fixed assets (50,000)
Interest received (510) (237)
Decrease/(increase) in stock 9,400 (5,916)
Decrease/(increase)
(Decrease) /increase
in
in
debtors
creditors
147,748
~61,878)
(190,094)
320,873
Net cash provided
by
operating activities 66,958 121,800

as es as follows:
2023 2022
E E
In one year or less 16,269 6,294
In more than one year but not more than five years 5,302 3,722
21,571 10,016

Balance
Balance at Transfer at 31
1 April
2022
Incoming
Resources
Resources
Expensed
between
funds
March
2023
E E E E
New wing fund 58,000 (2,000) 56,000
Generator fund 10,000 10,000
Eric Fisher wing fund 207,411 (8,643) 198,768
Lift fund 47,878 (1,000) 46,878
Total restricted funds 323,289 (11,643) 311,646
Unrestricted funds 964,601 3,561,728 (3,578,592) 947,737
Total unrestricted funds 964,601 3,561,728 3,578,592 947,737
Total funds 1,259,383

Balance at Transfer Balance at
1 April Incoming Resources between 31 March
2021 Resources Expensed funds 2022
E E E E
New wing fund 60,000 (2,000) 58,000
Generator fund 10,000 10,000
Eric Fisher wing fund 216,054 (8,643) 207,411
Lift Fund 47,878 (1,000) 47,878
COVID-19 Support Grants 96,108 (96,108)
Total restricted funds 334,932 96,108 107,751) 323,289
Unrestricted funds 1,007,121 3,010,831 (3,053,351) 964,601
Total unrestricted funds 1,107,121 3,010,831 (3,053,351) 964,601
Total funds 1,342,053 3,106,939 (3,161,102) 1,287,890

2023 2023
Unrestricted Restricted
funds funds 2023 Total
E E E
Tangible Fixed Assets 1,065,620 301,646 1,367,266
Current Assets 653,429 10,000 663,429
Current Liabilities (741,312) (741,312)
Non-Current
Liabilities
30,000) (30,000)
Total net assets 947,737 311,646 1,259,383
2022 2022
Unrestricted Restricted
funds funds 2022 Total
E E E
Tangible Fixed Assets 991,829 313,289 1,305,118
Current Assets 805,962 10,000 815,962
Current Liabilities (793,190) (793,190)
Non-Current
Liabilities
(40,000) (40,000)
Total net assets 964,601 323,289 1,287,890

2023 2022
E
Income
Residents' fees 3,504,446 3,003,362
Grant Income 96,108
Bank interest 510 237
Rent receivable 3,740 4,080
Donation 2,500 1,032
Sundry
income
532 2,120
3,511,728 3,106,939
Expenditure
Salaries, wages and national insurance 1,663,356 1,313,978
Pension related costs 24,476 18,211
Other related
service costs
1,055,106 1,113,870
Domestic expenses
Fuel, gas and electricity 98,238 128,591
Household
and laundry
186,209 170,657
Water rates 20,555 21,559
Insurance 51,026 40,496
Medical expenses 44,181 36,422
Chiropody 6,720 6,720
Repairs and modernisation 113,922 95,103
Administration
expenses
Postage and stationery 4,519 2,870
Recruitment
expenses
72,517 21,083
Telephone
and fax
4,515 3,888
Bank charges and interest 430 522
Subscriptions 40,915 20,314
IT expenses 13,637 25,754
Staff training
courses
15,161 7,222
Miscellaneous
expenses
Depreciation 50,705 51,337
Motor expenses 2,452 5,684
Audit/Accountancy fees 9,000 8,996
Legal
Et professional/payroll
Et bookkeeping fees 80,130 46,797
Sundry expenses 12,789 9,168
Entertainment 1,613 2,653
Staff uniforms 5,487 3,970
Bank Interest
Paid
1,133 1,250
Travel expenses 11,443 3,987
Total expenditure (3,590,235) (3,161,102)
(78,507) (54,163)
Other Income
Revaluation
Surplus
50,000
Deficit for the year (28,507) (54,163)