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2022-12-31-accounts

Page
Legal and Administrative Information ..
Report ofthe Trustees. 3-11
Independent
Examiners
Report. . 12
Statement ofFinancial Activities (SOFA) 13
Balance Sheet. 14
Notes to the Accounts. .. 15-22

& manageme nt
ofthe Trust
.
Leaders: Chris Matthews
Tim Brown
Ben Evans
Helen Hunter
Andy Hunter
Chris Bidder
Mandy Bayton
Trustees: Paul Flynn (Chair)
Chris Matthews
Tim Brown
Kristina Williams
Rachel Percival
Tracy Ingham
(Finance Manager)
Kate Piper
Simon Groves
Independent Examiner. Ashmole
8 Co. Chartered
Certified Accountant
The Old School
The Quay
Carmarthen
SA31 3LN
Bankers: Royal Bank of Scotland, 13-14Walter Road, Swansea. SA1 5NG.
CAF Bank, Kings
Hill, West Mailing,
Kent. ME194TA.
Swansea
Building Society
Virgin Money pic., Jubilee House, Gosforth, Newcastle upon Tyne, NE3 4PL

for year ending 31 De c enk te r 2022
Unrestricted Restl'icted
Note Funds Funds Total Funds last year
INCOMING RESOURCES
Voluntary
Income
General donahons
and
tax 111091 24458 135549 145670
General grants
and other incorre
2200 2200 780
Donations
from various
activities 1177 2125 1427
Activities for generating funds
Cafe sales 985 1255 2239 414
Inve atm ant In corne
Bank hterest Received 281 281 60
Incoming resources
from
Charitable Activities
Tow ards special projects 33930 21684
Tow ards
running
costs
1740 1740 2160
Rental of hak/roorrs 22728 22728 13827
Rental tow ards costs of fhts 11700 11700 12300
Grants towards
provision
of charkable activites 101654 101654 123577
TOTAL INCOMING
RESOURCES
152009 162137 314145 321900
REBOLkkCES EXPEhDED
Costs ofgenerating
voluntary
income
Hospkakty 665
Adninistration 339 339 307
Fundraising
Trading Costs
Cost of stock 116 1101 389
Cost ofcafe resources 1376 1835 3210 614
Investment
Management
Costs
Bank charges 107 13 119 115
Expenditure
on Charitable
Activities
Hospkality 20
Support Costs 9304 15298 24603 13275
Adrrfnistratbn 1468 1468 1332
Staff Wages, Salaries and Associated Costs 6,7 79028 114435 193462 169222
Gifts and Grants 11838 12902 10070
Project Resources 8903 9525 13203
Rent, Rates, Light 8 Heat 10205 12977 23182 17022
Mes loll tops 923 923
Governance
Costs
Admh for trustee imetings 8 accounts w ork 11014 11014 9992
Support Costs 600 600 700
Trustee Expenses
ha urance 5151 1400 6551
I/brtgage
Interest
1648 702
Bukling redevelopnent costs 24655 24655 21899
Depreciation 9500 9500 9500
Subscriptions,
Licences
8Fees 5740 3289 9029 5621
Chaning
and Bukling Maintenance
36 15468
Securky,
Heakh and Safety
2938 2938 1870
hdependent
exanintion
1056 1056 1420
TOTAL RESOLktCES EXPB43ED 162043 185092 347135 299342
NET INCOMING REBOIKCES Before transfers -10035 -22955 -32990 22558
MOVEMENTS
IN FUKS
Transfers
between
funds
33155 -33155
Gains/Losses
on Revaluation
of Fixed Assets
Other recognaed
gains/
losses
MOVEM
IN FUNDS
120 -5611 89 22
TOTAL Fuhns
BRDUGHT FORWARD
522619 174308 696926 674368
TOTAL FUNDS
ARRIED FORWARD
545739 118198 663937 69

Linden Church Trust Accounts for year end
Balance Sheet
Linden Church Trust Accounts for year end
Balance Sheet
ing Dece mber 2022 Charity Number:1
As at 31st December 2022
Unrestricted Restricted
FIXEDASSETS Note Funds Funds Total Funds last year
Tangble Assets 609223 609223 617522
CURRENT ASSETS 10.1
Stock and w ork in progress
Debtors
&Prepaynents
7851 7851 17395
(Short term) nvestrrents
Bank &Cash -5097 118198 113101 134021
2754 118198 120952 151417
CURRENT LIABILITIES
Creditors
(due w ilhh one year) &Accrues
29110 29110 23621
29110 29110
NET CURR69rr ASSETS -26356 118198 91842 127796
TOTAL ASSETS LESSC(6IRENT LIABILITIES 582867 118198 701065 745317
Debtors due after one year 10.2
Creditors due after one year 11.2 37129 37129 48392
Provisions
for Liabilities
& Charges
TOTAL bETASSETS 545738 118198 663937 696926
FUNDS OFTHE CHARITY 13
Unrestricted
Funds
495738 495738 472618
Working Reserve 50000 50000 50000
Designated
funds
Restricted
Incorre Funds
118198 118198 174308
TOTAL FI9635 545738 118198 663937 696926

Support Costs are as follows: THIS YEAR THIS YEAR LAST YEAR
unrestricted Funds- Governance Restricted
charitable activi costs Funds TOTAL TOTAL
Stabonery
and postage
Telephone
and Internet
Speakers and Volunteer
Expenses 241
1080
480
300
300
4536 5077
1380
603
2465
1308
494
Other resources/
books
Courses and training
Travel expenses
small equipment 2710
1415
3379
7078
824
9788
2239
5724
6261
1809
Advertlsi 391 391 880
69304 9600 615298 625203 513,975

This Year Last Year
Gross Wages, salaries and benefits in kind 144342 131256
Employer's
National
Insurance costs 10785 8307
Pension Costs 4962
160795 144525

Area ofem I ent This Year Last Year
Fundraisin 0.11 0.13
Charitable Activities
Governance 0.69 0.69
4.T1

This Year Last Year
The
The
costs of
amount
the scheme to the
of an
contributions
chari
for the
outstandi
at ear
the
ear end 5669 4962
The amount ofan contributions re aid at the earend 678 1630

Purpose
for which
grants made grants made Grants to
institutions
Grants to
individuals
Zambia - Mutende project (via Care ofZambia) f6,251
Hardship
support
gift to Tl
f1,250
Hardship
support
gift to SH
f1,475
Smaller gifts in line with charitable purpose f2,304 f1,622
f6,555 f4,347
f12,902
Assets
Freehold Fixtures
Land and
Buildings
Fittings and
Equipment
IT
Equipment
TOTAL
Cost or valuation
Opening
Balance Cost
f775,000 f36,267 f12,773 f824,059
Additions
m Year
F3,606 f3,608
Revaluations
Disposals
in Year
Closing Balance at Cost 6776,000 f36,287 f16,380 f827,667
Accumulated
depreciation
and
im
airment
revisions
Opening
Accumulated
De reciation
F161,500 f36,287 f6,751 f206,538
Depreciation
charge
for year f9,500 f11,906
Revaluations
Released on Disposal
Closing Accumulated
De reciation
f171,000 636,287 f11,157 f21S,443
Closing Net Book Value 8604,000 fo f5,223 f609,223

This Year Last Year
Trade debtors E1,265 E12,340
Amounts
from
subsidiary and associated undertakings
Other debtors E5,531 E5,080
Prepaymants ahd accrued income E1,055
E7,851 E14,042

This Year last Year
Loan ahd overdrafts (saa note 11.3) E12,615 E11,706
Trade ct'editors EO
Other creditors E2,187
Accruals ahd deferred income E11,952 E9,728
E29,110 E23,621

This Year Last Year
Loan ahd overdraits (saa note 11.3) E37,129 E48,392
E37,129 E48,392

Amount
outstanding
Amount
outstanding
year ahd 2022: E49,745
Payments dua in 2023: E12,615
Oua longer term: E37,129
Term Left 4Years

e follo w ing
amounts
were paid to tru
stees as salary as permitted
in th
e Trust Deed:
Name This Year Last Year
Chnsto har Matthews E17410 E15706
Kristina Wllgams E21 472 E19489
Tra I ham 8.17950 E16245

Fund Fund
balances balances
brought Incoming Outgoing cerned
forward resources resources Transfers forward
Unrestricted Funds:
Main fund 471707 109196 -109002 23839 495739
Swansea
Coun
Coundl 2200 -2200
Mission Tri -155 2662
Bugdin
s-Linden
Red Flats &P 2 1068 36168 3326
Red Events 465
Youth &Children's work (Incl schools
work & P& 919 -7074 6155
Total Unrestricted 472619 152009 -162044 33155 496739
Fund Fund
balances balances
brought Incoming Outgoing carried
forward resources resources Transfers forward
Desi
noted &Restricted
funds:
Red Youth Work
WCVA VSRF grant 2085 -2085
VSEFSwansea Council
Mumbles
Community
Council/ Swansea
CC 3000 3250 -6250
WG Youth Support 3396 -3396
The Biilland Charitable Trust (from
Trsnsibon) -500 500
The Leigh Trust (from Transition) -2000 20DD
Youth cafe sales & other income 2580 1255 4130
11061 4505 -18361 2500 -296
Spotlight
Heritage
Latin/y
9953 -6362
-6362 3591
Red I/ladle
(incl
Down to Earth)
Catalydd
(for the
James Project) 0
National
Lottery Awards
for Ag 7500
D2E (Invoiced) 0 4300 -4300
Didymus
CIO (from
Transition for "This is
Me) -3000 3000
General donations & other income 758 14006 -4535
8258 18306 -11835 3000 17729
Wellebing
29th May 1961Charitable Trust (from
Transition) -2000 2000
Bay Cluster 600D -2000
General donations 500 -344
6500 200D 4156
Holiday Playscheme
SCC CYP Fund 3000 -3000
General donations 658 -1222
3658

Musical Memories Musical Memories - West Cross - West Cross
ICF 25672 -25672
Hertiage
Lottery
WCVA VSRF grant
VSEFSwansea Council
Forget-Me-Not
Admiral
Utleyl Paul & Nik Harvey Foundation
Welsh Government (covid bonus payment)
Sancta Maria 9000 -9000
Mercers Company 5000 -5000
Didymus
CIO (from
Transition) -4707 4707
Wesleyan
foundation
(underspend from
Bloom) -2065 2065
General donations 32817 5025 6150
32817 44697 H2594 6772 31693
Foodbank
RCF (Invoiced) 15288
Swansea CC, incl Direct Food Support fund 2655 -2655
General donations 8 other income 36259 18464 -18581
36259 36408 -21237 61430
COVID19 Emergency
Kitchen
General donations & other income 907
907 907
Community
Meals
General donations 415 -1535
415 -1535 -1120
Bloom
Weslyan
FoundaNon
-2065
General donations 3421 190 -360
3421 190 -360 -2065 1186
Tmnsltloll
Lancaster Foundation
Didymus
CIO
7707 -7707
The Britland Charitable
Trust
500 -500
The Leigh Trust 2000 -2000
29th May 1961Charitable Tmst 2000 -2000
General
donaNons
38471 -270 -38201
50678 -270
Presence
Lancaster Foundation 10733 37123 -38935
General donations & other income 383 -383
10733 37506 -39318 8922
Building Re-development
People's Postcode Lottery 19924 -24406
General donations & other income 249 -249
20173
Total Restricted 8 Desi nated 174308 162137 -185091 -33155 118198
Workln
Reserve
50000 50000
Total for all Funds 696926 314145 -347135 0 663937