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2022-03-31-accounts

INCOME 2022 2021
L e t t i n g s (general) 8,276 4,557
L e t t i n g s (vaccinations) 18,403
Grants 7,773 20,241
F u r l o u g h income 3,740
I n t e r e s t received 24
TOTAL INCOME £34,452 £28,562
EXPENDITURE
Wages
&
n a t i o n a l insurance 22,907 26,075
Utilities 3,906 2,414
Insurance 1,137 1,149
C l e a n i n g , r e p a i r s & maintenance 991 1,854
G r a n t
e x
p e n d i t u r e — redecoration 7,914
E q u i p m e n t & materials 1,143 374
T e l e p h o n e & internet— 1,686 1,355
P r i n t i n g , p o s t a g e , s t a t i o n e r y a n d advertising 682 648
C o m p u t e r costs 111 75
PRS/PPL 660 732
Accountancy 1,020 960
L e g a l & professional 2,956 1,606
Sundry 140 40
Depreciation 594 619
TOTAL EXPENDITURE £45,847 £37,901
NET EXPENDITURE FOR THE YEAR (11,395) (9,339)
**RECONCILIATION OF ** FUNDS
B a l a n c e a t
1 s t A p r i l
2021 17,449 26,788
BALANCE AT 31ST MARCH 2 0 2 2 £6,054 £17,449

BALANCE SHEET
**AS AT 31ST ** MARCH 2 0 2 2
Notes 2022 2021
FIXED ASSETS
T a n g i b l e assets 4 1 , 9 5 6 2,550
**CURRENT ** ASSETS
Debtors 5 378
C a s h a t b a n k a n d i n hand 5,316 18,617
TOTAL CURRENT ASSETS 5,694 18,617
CREDITORS:
A m o u n t s f a l l i n g due
w i t h i n o n e
year
6 1,596 3,718
NET CURRENT ASSETS 4 , 0 9 8 14,899
TOTAL ASSETS LESS **CURRENT ** LIABILITIES £ 6 , 0 5 4 £17,449
FUNDS
U n r e s t r i c t e d f u n d s
G e n e r a l f u n d 7 £ 6 , 0 5 4 £17,449

P l a n t & e q u i p m e n t 25% r e d u c i n g b a l a n c e basis
F i x t u r e s & f i t t i n g s 15% r e d u c i n g b a l a n c e basis
L e a s e h o l d i m p r o v e m e n t s O v e r 10
years
**4 ** . FIXED ASSETS FIXED ASSETS
P l a n t & F i x t u r e s & L e a s e h o l d
E q u i p m e n t F i t t i n g s I m p r o v e m e n t s .Total
COST
A t 1 s t A p r i l 2 0 2 1 &
A t **3 1 s t March ** 2022 £1,849 £1,400 £4,462 £7,711
DEPRECIATION
A t 1 s t A p r i l 2021 1,349 913 2,899 5,161
C h a r g e
f o r
t h
e year 75 73 446 594
A t 3 1 s t M a r c h 2022 £1,424 £986 £3,345 £5,755
NET BOOK VALUE
A t 3 1 s t M a r c h 2022 £425 £414 £1,117 £1,956
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A t 3 1 s t M a r c h 2021 £500 £487 £1,563 £2,550
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**NOTES TO THE ** **NOTES TO THE ** ACCOUNTS ACCOUNTS
6 . DEBTORS 2022 2021
O t h e r
d e
b t o r s £378
=
=
=
=
=
6 . CREDITORS 2 0 2 2 2021
D e p o s i t s h e l d 225
T a x a t i o n & S o c i a l S e c u r i t y 3 5 1 353
A c c r u a l s 1 , 0 2 0 3,270
S u n d r y C r e d i t o r s 95
£ 1 , 5 9 6 £3,718
7 . UNRESTRICTED FUNDS
B a l a n c e Movement i n R e s o u r c e s Balance
0 1 . 0 4 . 2 1 N e t I n c o m i n g O u t g o i n g 31.03.22
G e n e r a l f u n d £ 1 7 , 4 4 9 £ 3 4 , 4 5 2 £ 4 5 , 8 4 7 £6,054