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2023-03-31-accounts

Company
information
Report ofthe Trustees
Independent
Examiners
Report
Statement
of Financial
Activities
Balance Sheet 10
Notes to the Financial Statements

FOR THE YEAR END ED 31"MARCH 2023
Unrestricted Designated Restricted Total Total
Funds Funds Funds Funds Funds
2023 2022
INCOME Notes
Income
from charitable
activities:
Operation
ofArts and Community
centre:
Studio Income 108,463 108,463 111,389
Gallery Income 12,490 12,490 7,181
Fundraising
(net)
7,193 7,193 8,573
Grants and donations: 2,055 780 2,835 31,593
Investment income:
Bank interest received: 95 95 3
Total income 130,296 780 131,076 159,099
EXPENDITURE
Expenditure
on charitable
activities:
Operation
ofArts and Community
Centre:
124,743 780 125,523 120,279
Total expenditure 124,743 780 125,523 120,279
Net income for the year 5,553 5,553 38,820
Gross transfers
between
funds (6,378) 6,767 (389)
Net movement
in funds
(825) 6,767 (389) 5,553 38,820
Reconciliation
offunds:
Balances brought
forward
2022
1 April 66,750 26,791 778 94,319 55,499
Balances carried forward
as at 31 March 2023
65,925 33,558 389 99,872 94,319

BALANCE SHEET
AS AT 31"MARCH 2023
2023 2022
Notes
FIXEDASSETS
Tangible assets 56,314 57,528
CURRENT ASSETS
Debtors 8,909 2,156
Cash at bank and in hand 82,006 66,869
90,915 69,025
CREDITORS Amounts falling
due within one year 47,357 32,234
NET CURRENT ASSETS 43,558 36,791
TOTAL ASSETS LESSCURRENT LIABILITIES 99,872 94,319
RESERVES
Unrestricted
funds
65,925 66,750
Designated
Fund
13 33,558 26,791
Restricted funds 14 389 778
TOTAL CHARITY FUNDS 99,872 94,319

Operation ofArts and
Community
Centre:
2023 2022
F E
Costs directly allocated to
activities
Artists sales and materials 12,012 8,544
Tutor fees 47,213 45,251
Project costs 780 3,698
Insurance 2,431 2,003
Depreciation 3,523 3,552
Governance
costs
Administration
costs
500 500
Independent
examiners
fees 3,800 3,590
Support costs allocated to
activities
Rent 5,000 5,100
Rates 1,155 764
Light and heat 3,517 3,261
Cleaning 1,450 1,638
Repairs and renewals, . 2,478 2,955
Legal and professional 1,847
Postage,
printing,
stationery
and
m
arketing
7,171 10,860
T
elephone
& internet
2,088 2,606
A
dministration
costs
31,838 23,791
R
efuse collection
567 319
125,523 120,279
The total amount ofsupport costs incurred
Community
Centre amounted
tof55,264
in the period relating to the operation
ofthe Arts and
(2022:253,141)and for governance
costs were f4,300
(2021:F4,090).
. OPERATING SURPLUS
2023 2022
E
The operating
surplus
is stated after charging:
Depreciation —owned assets 5,517 3,552
Independent
examiners
fees 3,800 3,590
Rentals payable
under
operating leases 5,000 5,100

STAFF COSTS
The costs of employing staff which are included within Charitable activities in Note 3were:
2023 2022
F F
Wages and salaries 48,680 22,665
Social security costs 404
Pension
contributions
1,480 572
50,160 23,641

TANGIBLE FIXEDASSE TS
Short Leasehold Fixtures,
property
&
fittings
&
improvements equipment Total
Cost
At 1st April 2022 55,416 34,799 90,215
Additions 2,309 2,309
At31"March 2023 55,416 37,108 92,524
Depreciation
At 1st April 2022 2,160 30,527 32,687
Charge for year 1,385 2,138 3,523
At31"March 2023 3,545 32,665 36,210
Net BookValues
At 31"March 2023 51,871 4,443 56,314
At 31"March 2022 53,256 4,272 57,528

2023 2022
F F
Other debtors 8,909 2,156
8,909 2,156
9. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
E F
Deferred income (Note 10) 28,890 18,209
Trade creditors 8,888 6,226
Other taxes and social security costs 1,533 252
Accruals 8,046 7,547
47,357 32,234
10. DEFERRED INCOME
2023 2022
F
At 1 April 2022 18,209 14,351
Amount released to incoming resources (18,209) (14,351)
Amount deferred in the year 28,890 18,209
At 31 March 2023 28,890 18,209

3.ANALYSIS OF DESIG NATED FUNDS
Balance at Incoming Utilisedl Balance at
01/04/2022 Resources Released 31/03/2023
F
Development Fund 16,791 6,767 23,558
Legacy Fund 10,000 10,000
26,791 6,767 33,558
ANALYSIS O F DESIGN ATED FUNDS —PRE VIOUS YEAR
Balance at Incoming Utilisedl Balance at
01/04/2021
E
Resources
E
Released 31/03/2022
f
Development Fund 11,014 5,777 16,791
Legacy Fund 10,000 10,000
11,014 15,777 26,791

.ANALY SIS OF MOV EMENT
IN RESTRICT
ED FUNDS
Movement in funds
Balance at Incoming Utilisedl Balance at
01/04/2022 Resources Released 31/03/2023
F F F F
Kiln fund 778 (389) 389
Outreach Fund 780 (780)
778 780 (1,169) 389
ANALY SIS OF NIOV EMENT
IN RESTRICTE
D FUNDS —PRE VIOUS YEAR
Movement in funds
Balance at Incoming Utilisedl Balance at
01/04/2021 Resources Released 31/03/2022
E
Kiln fund 1,167 (389) 778
Outreach Fund 3,698 (3,698)
1,861 3,698 (4,781) 778

. ANALYS IS OF NET A SSETS BETWEEN FUNDS
Tangible Net
Fixed Current Cash at
Assets Liabilities Bank Total
F E f.
Restricted Funds 389 389
Development Fund 33,558 33,558
Unrestricted Funds 55,925 (38,448) 48,448 65,925
56,314 (38,448) 82,006 99,872
Tangible Net
Fixed Current Cash at
Assets Liabilities Bank Total
f F
Restricted Funds 778 778
Development Fund 26,791 26,791
Unrestricted Funds 56,750 (30,078) 40,078 66,750
57,528 (30,078) 66,869 94,319

Unrestricted Designated Restricted Restricted Total Total
Funds Funds Funds Funds Funds
2022 2021
INCOME
Income
from charitable
activities:
Operation
ofArts
and Community
centre:
Studio Income 111,389 111,389 38,511
Gallery Income 7,181 7,181 2,697
Fundraising
(net)
8,573 8,573 (244)
Grants and donations: 28,255 3,698 31,953 62,362
investmentincome:
Bank interest received:
Total income 155,401 3,698 159,099 103,333
EXPENDITURE
Expenditure
on charitable
activities:
Operation
ofArts
Centre:
and Community 116,581 3,698 120,279 106,030
Total expenditure 116,581 3,698 120,279 106,030
Net expenditure for the year 38,820 38,820 (2,697)
Gross transfers
between
funds (14,694) 15,777 (1,083)
Net movement
in funds
24,126 15,777 (1,083) 38,820 (2,697)
Reconciliation
offunds:
Balances brought
2021
forward 1 April 42,624 11,014 1,861 55,499 58,196
Balances carried forward
as at 31 March 2022
66,750 26,791 778 94,319 55,499