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2021-03-31-accounts

Trustees Mr BColson
Mrs SPDossetor
P SAHarvey
Mr RJohnson
Mrs JAMinns
Mr M W Nicholson
Mrs D A Pulsford-Harris
Charity number 1037276
Company number 02854784
Prlnrdpat address Pathway House
Austin Fields Industrial Estate
Kings Lynn
Norfolk
PE30 1PH
Registered oflice Pathway
House
Austin Fields Industrial Estate
Kings Lynn
Norfolk
PE30 1PH
Accountants Clenshaw
Minns
Chartered
Accountants
King's Lynn Innovation Centre
1 Innovation
Drive
Kings Lynn
PE305BY
Bankers TSBBank Plc
I Tuesday Market Place
Kings Lynn
Norfolk
PE30 1JU
Page
Trllstees'
I'eport
1-2
Statement ofTrustees' responsibilities
Independent
Examiner'
s report
Statement offinancial activities
Balance sheet 6-7
Notes to the financial statements 8-11
Detailed trading profit and loss account 12-13

2021 2020
Unrestricted Restricted Total
funds funds funds
Notes g g
Incoming resources
Housing benefit 16,124
Intensive housing management 291,469 378,461
Tenants service charge 20,153 17,847
Fundraising 22,817
Norfolk Community grant 5,000
Grants 69,926 53,339
One to One 31,375 375
BCKLWN 83,000
Other income 29,259 113,871 65,866
Homeless Link 59,600
Bank ioterest received
Total incoming 52,077 607,518 598,893
Direct expenses
Staf'f expenses 376,551 355,961
Premises
expenses
47,845 164,197
House costs 96,342
520,738 520,158
Charitable
expenditure
Administration 79,162 73,415
Total Charitable Expenditure (599,900) (593,573)
Net incoming resources 52,077 7,618 5,320
Net movement in funds 52,077 7,618 5,320
Fund balances at 1 April 2020 149,406 144,086
Transfer between funds (52,077) 52,077
Fund balances at 31 Mamh 2021 209,101 149,406

2021 2020
Notes
Fixed assets
Tangible assets - Unrestricted 4 13,941 27,613
- Restricted 4
13,941 27,613
Current
assets
Debtors 8,266 75,609
Investments 100
Cash at bank and in hand 386,278 138,323
394,544 214,032
Creditors: amounts falling
due within one year 6 (199,384) (92,239)
Net current assets 195,160 121,793
Total assets less current ttabltfties 209„101 149,406
Income funds
Restricted iunds 8b 209,101 149,406
Unrestricted funds;
Other charitable
funds
8a
209,101 149,406

Other Total
Depreciation costs 2021
f. f.
Direct charitable expenditure
Other expenditure:
Administration 17,408 69,215 86,623
17,408 69/15 86,623

Tangible fixed assets
Unrestricted Restricted
General General
Equipment Equipment Total
Cost
At 1April 2020 79,505 1,387 80,892
Additions 3,736 3,736
At 31 March 2021 83,241 1,387 84,628
Deprectatton
At 1 April 2020 51,892 1,387 53,279
Charge for the year 17,408 17,408
At 31 March 2021 69,300 1,387 70,687
Net book values
At 31March 2021 13,941 13,941
At 31March 2020 27,613 27,613
5. Debtors
2021 2020
k
Trade Debtors 1,656 18,000
Other Debtors 54,815
Prepaytnents and accmed income 6,610 2,794
8466 75,609
6. Creditors: amouuts falling due within one year
2021 2020
g
Trade creditors 4,811 7,761
Other taxes and social security costs 5,350 6,294
Other creditors 2,575 3,567
Accruals and deferred income 186,648 74,617
199,384 89,507
Reconci liation ofmovements
in funds
2021
Opening funds 149,406
Net movement in funds for the period 59,695
Closing funds 209,101
8. a. Unrestricted faads Unrestricted
Income and
Expeaditure
At I April 2020
Income 52,077
Expenditure
52,077
Transfer to restricted funds (52,077)
At 31 March 2021
8. b. Restricted funds
SpecifIcProjects Fund
8
At 1April 2020 149,406
Income 607,518
Expenditure (599,900)
157,024
Transfer from unrestricted funds 52,077
At 31March 2021 209,101

Restricted Unrestricted
Funds Funds Total
8 8
Tangible fixed assets 13,941 13,941
Net current assets 195,160 195,160
195,160 13,941 209,10 I
Housing Health & Total
Services Weitbetng
Centre
Restricted Income
Housing Benefits 362,644 14,875 377,519
Tenants Service charge 20,153 20,153
Norfolk Community graut 5,000 5,000
Homeless
Link
59,600 59,600
COVID 19 7$,988 75,988
Lunch cash 477 477
Purfleet Pantry 715 715
Donations 36,691 36,691
One to One 31,375 31,375
382,797 224,721 607,518
Unrestricted
Income
Donations
under 51,000
16,412 16,412
Donations
over 51,000
2,049 2,049
Friends fundraising 22,817 22,817
Furlough Income 5 399 5,399 10,798
Bank interest rereived 1 1
5,400 46,677 52,077
Total Income 388,197 271)398 659,595
Housiug Health
gr
Total
Services Wellbeing
Centre
Staff Expenses
Management
salary
52,901 37,729 90,630
Staff' salaries 175,129 104,487 279,616
Staff and volunteer training 1,302 1,302 2,604
Staff travel expenses 695 696 1,391
Volunteers
expenses
306 306 612
Pathways
centre food
387 387
Tranung 228 288 516
Payroll processing 397 398 795
230,958 145,593 376,551
Prendses expenses
Rent 6,646 6,646 13/92
Rates 407 407 814
Insurance 3,697 3,698 7,395
Light and heat 3,345 3,345 6,690
Repairs and maintenance 680 5,916 6,596
Waste removal and oleaning 6,529 6,529 13,058
21,304 26,541 47,845
House costs
Overheads 92,858 92,858
Tennant
training
340 340
Set up costs 3,144 3,144
96342 96,342
Administration
Printing, postage and stationery 1,529 1,528 3,057
Advertising 140 140 280
Telephone 2,493 2,493 4,986
Computer
costs
10,264 10,265 20,529
Motor expenses 527 528 1,055
Legal and professional 254 254 508
Consultancy 4,449 4,449 8,898
One to one 6,697 6,697
Accountancy 987 986 1,973
Bank charges 185 186 371
Trustee expenses 122 123 245
Sundries 398 3,604 4,002
Fundraising 5,320 5,320
Subscriptions 1,916 1,917 3,833
Depreciation 8,704 8,704 17,408
31,968 47,194 79,162
Profit/(Loss) for the year 7,625 52,070 59&695