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2022-03-31-accounts

F OR THE YE AR ENDED 31 sr MARCH 20 22
2022 2021
Notes K E
INCOMING RESOURCES
Incoming
resources
from generated funds
Voluntary
income
517,548 509,262
Activities for generating funds 4,137 994
Investment
income
16 87
521,701 510,343
Incoming
resources
from charitable activities 134,844 74,805
Furlough
income
189 21,739
Other incoming
resources
2,284 3,109
659,018 609,996
RESOURCES EXPENDED
Cost of generating
funds
204 106
Charitable
activities
659,152 537,314
Governance
costs
2,898 3,109
662,254 540,529
Net incoming/(outgoing) resources (3,236) 69,467
Funds brought
forward
186,259 116,792
Funds carried forward 8183,023 8186,259

cost over t he e stimated
useful lives:
Rate Basis
Improvements to premises 10'/o Straight line
Equipment and fixtures and fittings 25'/o Straight line

2022 2021
2 INCOMING RESOURCES
Voluntary
income
PCC funding 517,366 508,760
photos 182 302
Sundries 200
517,548 509,262
Activities for generating
Raffles
funds 725 994
Other 3,412
4,137 994
Investment
income
Bank interest received 16 87
Incoming
resources
from charitable activities
Fees received 16,343 5,566
Direct funding 63,620 35,880
Card receipts 54,187 32,519
Trip and party money 694 840
Other
134,844 74,805


FOR THE YEAR ENDED 31
sr MARCH 2022
2022 2021
E
3 EXPENDITURE
Cost ofgenerating funds
Fundraising
expenses
204 106
Charitable
activities
Wages 391,269 353,137
Pension
contributions
20,520 18,413
Inland
Revenue
82,184 67,517
Staff training
and
incentives 8,045 3,527
Uniform 2,637
Rent 32,420 26,459
Educational
resources
44,094 11,154
Petty cash 2,749 1,916
Vehicle expenses 8,208 4,796
Human
resources
698 210
Telephone
and internet
1,116 1,134
TViNideo licence 622 585
Ofsted Licence 220 220
Entertainment
and
gifts 3,432 1,460
Stationery
and admin
20,280 12,751
Insurance 1,874 701
Photocopier 4,983 2,223
Cleaning,
hygiene
and first aid 5,068 4,838
Building and garden repairs 11,724 14,587
Furnishings 1,673 1,339
Bank charges 964 750
Educational
visits
1,130
Early years resources 646 554
Coaches 1,560
PS Learning
Alliance
1,832 1,831
Photos 1,868
Depreciation
offixed
assets 4,900 4,900
Committee
expenses
305
Sundry
items
2,436 2,007
659,152 537,314
Governance
costs
Book-keeping,
accounts and payroll
2,898 3,109

4 TANGIBLE FIXEDAS SETS
Improvements Fixtures and
to premises
f
Equipment Total
COST
At 1"April, 2021 71,950 75,247 147,197
Disposal
Additions
At 31"March, 2022 71,950 75,247 147,197
DEPRECIATION
At 1"April, 2021 71,950 60,547 132,497
Disposal
Charge for the year 4,900 4,900
At31"March, 2022 71,950 65,447 137,397
NET BOOK VALUE
At 31a March, 2022 69,800 69,800
At31"March, 2021 814,700 F14,700
2022 2021
E E
5 CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
Accruals 360 360
Other taxes and social security costs 7,175 5,742
Other creditors 1,047 1,373
Deferred income 95,735 114,086
E104,317 F121,561