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2023-05-31-accounts

2023 2022
Note Restricted Unrestricted Total Total
f f f f
Income and endowments from:
Donations and Legacies 4,967 4,967 31,671
Charitable activities 175,368 175,368 335,051
Investments 1,114 1,114 34
Total Income and endowments 175,368 6,081 181,449 366,756
Expenditure
on:
Raising funds 23,199 23,199 14,732
Charitable activities 354,029 354,029 388,689
Total Expenditure 377,228 377,228 403,421
Net income / (expenditure) 7 (201,860) 6,081 (195,779) (36,665)
Transfers between funds 14 48,956 (48,956)
Net movement
in funds
(152,904) (42,875) (195,779) (36,665)
Reconciliation
offunds:
Total funds brought forward 14 183,345 150,816 334,161 370,826
Total Funds carried forward 14 30,441 107,941 138,382 334,161

orthe year ended 31May 2023 Company
Number
02932195
2023 2022
Note Total Total
f f
Fixed Assets
Tangible assets 10
Current Assets
Debtors 23,460 34,708
Cash at bank and in hand 122,916 310,304
Total Assets 146,376 345,012
Liabilities
Creditors: amounts falling due within 1year 12 (7,994) (10,851)
Net current assets / (liabilities) 138,382 334,161
Net assets / (liabilities) 138,382 334,161
Funds
Restricted funds 30,441 183,345
Unrestricted
funds
General funds 107,941 150,816
Total charity funds 138,382 334,161

ctivities on the following
basis:
2023 2022
Raising funds 15.4o/o 3.7'/o
Charitable activities 84.6o/o 96.3o/o

2.
Prior period
com parative s
2022
Restricted Unrestricted Total
f f f
Income from
Donations and legacies 1,770 29,901 31,671
Charitable activities 335,051 335,051
Investments 34 34
Total income 336,821 29,935 366,756
Expenditure
on
Raising funds 14,732 14,732
Charitable activities 388,689 388,689
Total expenditure 403,421 403,421
Net income / (expenditure) (66,600) 29,935 (36,665)
Transfers between funds 9,028 (9,028)
Net movement in funds (57,572) 20,907 (36,665)
Total funds brought forward 240,917 129,909 370,826
Total funds carried forward 183,345 150,816 334,161
3.
Income from
donations and legacies
2023
Restricted Unrestricted Total
f f f
MoD 1,000 1,000
Small donations &f1,000 2,967 2,967
Worshipful
Company of Builders Merchants
1,000 1,000
Total 4,967 4,967
2022
Restricted Unrestricted Total
f f f
Job Retention Scheme 1,170 1,170
Small donations &f1,000 600 4,901 5,501
Swire Charitable Trust 25,000 25,000
Total 1,770 29,901 31,671

2023 2022
Restricted Unrestricted Total Total
f f f f
ABFThe Soldiers Charity 30,000
Access to Work 894
Alpkit 300
Armed
Forces Covenant
Fund Trust 37,663 37,663 93,472
Bristol City Council 22,030 22,030 14,043
Bolton CVS 9,928 9,928
BRQ 1,000 1,000
Charles
Hayward
Foundation 7,000
Cumbria
Community
Foundation 10,000
Cumbria
County
Council 3,000
Department
for
Work 8 Pensions 12,364 12,364 61,820
ESF 27,125
Gannochy
Trust
10,000 10,000 10,000
Henry Smith Charity 22,350 22,350
Holywood
Trust
8,750 8,750 8,750
Hugh Fraser Foundation 5,000
MRS 1,000 1,000
Nisbet Trust 15,000 15,000 10,000
Pilgrim Trust 17,283 17,283 18,647
Robertson
Trust
10,000 10,000 10,000
Southern
Co-Op
8,000 8,000
Veterans
Foundation
25,000
Total 175,368 175,368 335,051

2023
Note Raising
funds
Charitable
activities
Support &
governance
Total
f
f f costs
f
Staff costs 205,914 111,560 317,474
Travel and subsistence 21 9,124 1,116 10,261
Communication and IT 333 6,870 5,920 13.123
Printing,
postage,
and stationery 8 1,386 196 1,590
Recruitment 244 225 469
Staff training 199 5,050 1,255 6,504
Monitoring
and
evaluation 1,992 366 2,358
Rent and rates 90 (10) 13,549 13,629
Insurance 452 2,393 2,845
Audit and accountancy 2,786 2,786
Professional
fees
3,167 3,167
Subscriptions 150 442 899 1,491
PR & Marketing 789 10 799
Bank charges 66 66
Miscellaneous costs 90 576 666
Sub-total 1,045 232,324 143,859 377,228
Allocation ofsupport S.
governance
costs
22,154 121,705 (143,859)
Total expenditure 23,199 354,029 377,228

2022
Note Raising
funds
Charitable
activities
Support L
governance
Total
f
f f costs
f
Staff costs 10,035 225,898 91,245 327,178
Travel and subsistence 28 16,977 2,987 19,992
Communication
and IT
261 10,408 7,366 18,035
Printing,
postage, and
stationery 98 1,454 140 1,692
Recruitment 175 175
Staff training 24 7,290 533 7,847
Monitoring
and evaluation
6,609 6,609
Rent and rates 1,133 1,133
Insurance 1,008 2,295 3,303
Audit and accountancy 6,860 6,860
Professional
fees
5,812 1,849 7,661
Subscriptions 50 410 840 1,300
PR & Marketing 75 75
Bank charges 96 96
Miscellaneous
costs
790 675 1,465
Sub-total 10,496 276,906 116,019 403,421
Allocation ofsupport
governance
costs
& 4,236 111,783 (116,019)
Total expenditure 14,732 388,689 403,421
.
Net income / (expenditure)
2023 2022
Note Total Total
f f
This is stated after charging:
Trustees'
remuneration
Trustees'
reimbursed
expenses 434 148
Independent
Examiner's
remuneration
Independent examination (VAT Incl.) 1,380 2,100
Other services 1,320 4,203

2023 2022
Total Total
f f
Salaries and wages 282,426 294,452
Social security costs 19,825 20,515
Pension costs 11,773 12,211
Employee
benefits
3,450
Total staff costs 317,474 327,178
2023 2022
Number ofemployees 15 15

ONce
f
Cost
At 1June 2022 8,103
Additions
in year
Disposals (8,103)
At 31May 2023
Depreciation
At 1June 2022 8,103
Charge for the year
On disposals (8,103)
At 31May 2023
Net book value
At 31May 2023
At 31May 2022

2023 2022
Total Total
f f
Trade debtors 22,350
Prepayments 864 864
Accrued income 33,844
Cycle to work scheme 237
Other debtors 9
Total debtors 23,460 34,708

2023 2022
Total Total
f f
Trade creditors 699
Accruals 1,380 3,120
PAYE and National Insurance 6,614 4,885
Pension liability 2,128
Other creditors 19
Total creditors 7,994 10,851

2023
Restricted Unrestricted Total funds
f f f
Current assets 30,441 115,935 146,376
Current liabilities (7,994) (7,994)
Net assets as at 31May 2023 30,441 107,941 138,382
2022
Prior period comparatives Restricted Unrestricted Total funds
f f f
Current assets 183,345 161,667 345,012
Current liabilities (10,851) (10,851)
Net assets as at 31May 2022 183,345 150,816 334,161

Current period At 1June At 1June Income Expenditure Transfers At 31May
2022 2023
f f f f f
Restricted funds
Supporting
young people
104,312 (127,261) 22,949
Rehabilitation
ofex-offenders
17,045 33,393 (116,445) 66,007
Wounded,
injured
and sick
166,300 37,663 (133,522) (40,000) 30,441
service personnel
and veterans
Total restricted funds 183,345 175,368 (377,228) 48,956 30,441
Unrestricted
funds
General funds 150,816 6,081 (48,956) 107,941
Total unrestricted
funds
150,816 6,081 (48,956) 107,941
Total funds 334,161 181,449 (377,228) 138,382
urposes ofrestricted funds Supporting
young people
o provide support to young people with complex needs in Bristol, Greater Manchester, and Dumfries
Galloway, to move their lives forward through engagement in community volunteering placements
hich meet their personal
needs
and challenges.
ehabilitation
ofex-offenders
o provide support to people whose criminal
convictions
are
preventing
them from moving forwards
ith their lives and building a future away from the criminal justice system.
eterans and Personnel
on
Recovery Duty (PRD)
o provide
support
to veterans
and PRD across England, to engage
in
community volunteering
lacements
which
will support their recovery process and transition
to civilian life.
Prior period comparatives At 1June Income Expenditure Transfers At 31May
2021 2022
f f f f f
Restricted funds
Supporting
young people
44,304 90,173 (143,505) 9,028
Rehabilitation
ofex-offenders
22,649 83,683 (89,287) - 17,045
Wounded,
injured
and sick
173,964 162,965 (170,629) 166,300
service personnel
and veterans
Total restricted funds 240,917 336,821 (403,421) 9,028 183,345
Unrestricted
funds
General funds 129,909 29,935 (9,028) 150,816
Total unrestricted
funds
129,909 29,935 (9,028) 150,816
Total funds 370,826 366,756 (403,421) 334,161