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2022-03-31-accounts

Page
Charity reference and administrauve details
Trustees' Annual
Report including
Directors' Report and 2.1to2.11
Strategic Report
Independent
Auditor's
Report 3.1to3.3
Statement ofFInancial Activities
Balance Sheet
Statement ofCash Flows
Notes tothe Flnandal Statements 7(a)to 7(k)

Unrestricted Restricted Total Tatal
Note Fgnnt Elrnds 20+
Income end endowments burnt
Donations
and legacies
2,984 15,056
Charitable activities 1,050,624 944,038 1,994,662 1,400,973
Other trading acthxges 66,887 66,887 34,376
Investments 32 505
Other 41,655 14,253 55,908 219,718
Total Income and endowments 1,162,182 958,291 2,120373 1,670,628
Expenditure
on:
Trading actlviges 7 67,078 67,078 52,852
Charitable
activities
8 1,4S3,880 494,720 1rt78,600 1,513,215
Total expenditure 1,550,958 494,720 2,045,678 1,566,067
Net (expenditure)
/ Income before transfers
[388,776) 463,571 74.795 104,561
Transfers between funds
Net Incoming resources belare other recognised
gains and ihsses (3S8,776) 463,571 74,795 104,561
Other recognised gainer
gain.on Invesunent
assets
16,525 16,525 25,370
Net movement
In funds
(372251) 463,571 91,320 129„rI31
Recondliation
of Funds
Tots Ifunds brought forward 1,044,905 309,589 1,354,494 1,224,563
Total funds carried forward 672.654 773,160 1~52I14 1,354/94

YEAR ENDED 31 MARCH 2022
RESTATED
Total funds Total funds Total funds Total funds
~r ~Grou ~Ch rl
~Ns 2022
6 6
FIXEDASSEIS
Tangible assets 12 1,001r439 1,D01,439 997,014 997,015
Investments 13 190513 190,613 173,989 174,089
TOTAL FIXEDASSET5 I 191,953 1,192,053 1,171,003 1,171,104
CURRENTASSETS
Debtors 14 255,219 371,586 410,484 311,682
Amounts owed by group undertakings 15
Cash at bank and in hand 737,473 572,951 558,103 472,283
992,692 944538 968,587 783,966
Creditors: Amount falling due within one year 16 (356,734) (296,273) (361,805) (175,883)
NET CURRENT ASSETS 635,957 648366 606,782 608,083
Creditors: Amount falling due alter one year
Property mortgage 17 (375.499) (375,499) (396,540) (396,540)
Retirement
benegt obligations
25 (6,596) (6,596) {26,752) (26,752)
TOTAl ASSEfg LESSCURRENT UARIUTIES 1,445,815 1,458324 1,354,494 1,355,893
Unrestricted
Income funds
19 672,654 685,064 1,044,905 1,046,303
Restricted income funds 20 773,160 773,160 309,589 309,589
TOTAL FUNDS 1,445,815 1,458,224 1,354,494 1,355,893

Note 2021
Cash flows from operating activhies 26 270,764 44,817
Cash flows from invesSng activities
Purchase ofproperty,
plant and equipment
(54,634) (2,424)
Purchase ofInvestments
Interest from investments 32 505
Net cash used in investing acthdtles {54,602) (1J19)
Cash flows from Rnandng activities
Cash inflows from new borrowing
Repayments
ofborrowing
(21,041) (3,622)
Interest paid (15,752) (29,951)
Net cash provided
by Rnandng
activities
(36,793) - 33,573
Net decrease in cash and cash equnmlents 179,369 9,325
Cash and cash equivalents at1April 2021 558,103 548,778
Cash and caEh,equivalents at31March 2022 27 737,473 558,103
Cash and cash equivalents consist oh
Cash at bank and in hand 737,473 558,103
Cash and cash equivalents at31March 2022 737,473 558,103

2. INCOME FRO M DONATIONS AND L EGAQES
~Res LLnnrl I ~lcted
FuRds 2022 ~F ~021
E E 1 E E
Donations - Otlier 15,056
$. INCOME FROM CHARITASLE ACTIVmfs
Unr ~RI Unre e
~Fun f 6 ~F
E
~Fndsf ~20 1
EnhsnceAble Uvln$ Care Fees 233,175 233,175 260s39 2NL399
EnhanceAble Space Fees 400,352 400A52 481,$66 481,866
Geneva Road Centre Fees 417.096 417,096 40$,708 408,708
Geneva Road Centre Sales
Kite, Ribbons and Flyers 50,000 50,000 S0,000 SOJN0
Rainbow House SSS,M6 855,836
Crott CoitaSe 3S,202 38.202 200000 200ANO
4. INCOIGE FROM OTHER TRADING ACTIVITIES
~Unr d InnteaddREIILlctad
f FJI~Fj
E
~Fund
E
2021f
Shop income ee,e$7 66,887 34376 34376
Jumble and raS sales
66,S87 34,376 34376
5. INCONIE RIONI INVESTMENT$
FuuLsf FundS
E
2IIE
6
~pn s
f
~nd
f
2022
6
Interest 32 505
32
UnrnUcdd~eri e
~F E EHEES
f
2M2
f
~F
f
~Fnd
f
~20f
Sundni income 41,655 41,655 74,980 74,980
Government Grant 14,253 14,253 144,738 144,738
41,655 14,253 55,9M 74,980 144,738 219,718

STAFF COSTSAND Eei IPLOTEE SENEFI TS TS TS
NRfdcLggg ~RI T~l ffnn8d ~ct ~T
~F 3922 ESSSE ~2
6 6 E E E
581aflas snd wages
sodal soufrhy mats
9582NS
$2465
433,206
33,850
L3924I70
1f5,935
C0274NS
542ISS
125,612 1,152,711
62995
Pensions 53339 17,819 71,039 44,087 4,641 4$,728
1,094.169 u f
the average monthly number ofemployees and full m 2911 ~202
time equivalent
iFiE)
dnrlng the year was asfnEows: NSSM BX ~wu EK
Chafltebln
acdvltl88
72 54 '/2 54
Central Support 8 8 8 8
Shops 2 1 2 1
Total
1RANSFERS
No transfer between restncted funds and unrestricted funds ocmrred during the year.
TANNISLE ASSETS Fnfrdtum lewshnld
Iwntof Conlputof
~e
Offlce
ESSfRNSM
Fannies PNnt
RRMM
land6
~8
TSLRI
SBIRR
CostofVslsstlen
At 1AprS 2021 5,707 634488 1,799,132
Additions 5360000 54,634
Intra gfoup tralwfals
Dlsposals
At 31March 2022 125A67 45,373 5,707 SSSASS 83S,608 tdl53,766
DspmdaNSS
At1Aprg 2021 105,616 42,436 5,707 118,742 490A94 39,023 802,118
Dlsposals 0 0
Intra Croup transfers 0
Charge forthe yea'r
At 31March 2022
10260
116,456
862
43,29$
23,035
513,629
5$75
44~
50,209
$52327
Net gook Value
At31March 2022
~9111 2075 2MN 174,'7S9 794,010 1,001/39
31,381 244~ 799„rNS 997,014
EFNIRS
Coat orValuaban E
At1Aprg 2021
Addldons
5,707 150,123
1
634,888
53~
838,608 . 1,799,132
54,634
Dlsposals
At31March 2022
5,707 150,124 688~ 0
83$,6081,853,766
Depredagon
At1Apr5 2021 105,616 42,436 5,706 tNL742 490A94 802.127
Dhposals 0 0
Charge forthe year 10,840 1 9287 23,035 5575 50,210
At31March 2D22 116A56 43,29$ 5,707 1284i39 SLATS 44598 852,327
Net look Vahm
At31March 2022 9,111 . 2,075 2II485 174,759 7944NO 1,001A39
At31March 2021 1.803 1 31~1

Shares In SubshQary Undsrtaldng
53NE of ~h
~bald ~s T~u ~Y
Geneva Road Limited Ordinarygl 100 E426.208 ~(ELL/Ki5 ~522,310
4. DBITORS:AIROUNTS FAIUNG DUE WITHIN ONE YEAR
QMMLI 2Q1
E 6
Trade debtnm 226,035 226,035 425,365
Prepayments
Other debtom
19,256
~929
19QSS
9Q29
178/Hrl
(193,341)
255,219 255,219
RESTATED
Trade debtors 71265 'I1,265 216,323
Prepsymenm 10,222 10,222 167,640
Other debtors 290,100 290,100 (74282)
372586 371,5$6 311,682
15. AMOUNTS OWED RY6ROUP UNDENfANNGS
Amounts
owed by Geneva Road Umited
(280,173)
Anlounts
Imlsd to Geom!8 R08d Llrnltln!
As explained
in note
13the charity owrn 100Nofthe shares In the sbovavlamed company. The directors of Geneva Road Umlted have
given an undertaking
annum (zozt:475%
to give 8Rusting charge over the assets ofthe company to Enhanceable.
per annum) and the loan Ismpsyable en demand.
Interest is payable at8rate of4 '75% per
6. CQEOITDIS:AINOUNTS FALLING DUEWITHIN ONE YEAR
pnnmny
nlortg8ge
Note 18 22,677 22,677
Other taxation and sodal security 45540 36,187
Other cmdltors and acuuals 2SSA18 302Q42
3612NS
RESTATED
6
Pmpalty mortg888 Note 18 22,677 22,677
tnher taxed on and sodal security zgr445
Other creditors and sccruals 2M,151 153,206
175,S83
17 CREDITORQ AINDUNfS FAUJNG DUEAFIB!MORE TWIN ONE YBUI
LGIQR((EBQI(SSM
Amounls due 2Gysars 77,871 77,871
Amounts due after 5years 297,62S 318,669
Note 18 375/99
RESTATED
1
PIRQRDEQIQUMM
Amounts
due 2-5 years
77,871 77371
Amounts dus after 5years 297,62$ 318,669
375FI99

23. FINANOAL COMMIT MENTS
a) The parent company
~Hd
had the fofiowlng minimum payments under operating lease commitments:
200
8
JODY
6
Operating
leases which expire:
(a) within one year 7,254 14,508
(b) in the second to filth year 7,254
(c) after five years
7, 54 2.762
b) Office' mllfiggg E E
Operating
leases which expire:
(a)within one year 7,333 7,333
(b) In the second to fifth year 29,333 29,333
(c) after five years
56,666
24. ANALYSIS OF NET ASSETSBEINIEEN FUNDS
Unrestricted Restricted ~otal Total
Funds ~un JETE 2021
Fund Balances at3t March 2022 are represented 6 E 8 E
Fhed Assets 1,191,953 1,191,953 1,171,003
Current Assets 219,532 773,160 992,692 968,587
Llabghies (73S,831) (738,831) P85,096)
Total Net Assets 67 .654 55 254454

discount rate detailed
in these disclosures. The unwi
nding
ofthe discount r
ate is recognised as afinance cost.
6
Present value ofpension deficit provision 6. 66
Reooncfiiatlon ofopening and rJoskrg provisions
Provision atstart ofperiod 26,752 31,698
Unwinding
ofthe discount factor (Interest expense)
712
Deficit contribution
paid
Remeasurements
-impact ofany change in assumptions
(6,770)
(152)
(6,573)
915
Remeasurements
-amendments
tothe comribution
schedule (13,388)
Provision at end ofperiod
Income and expenditure
impact
Interest expense 712 712
Remeasurements
—impact of any change in assumptions
915 915
Remeasurements
—amendments
tothe contribution
schedule
Contributions
paid in respect offuture service~
47,101 36,315
Costs recognised
in income and expenditure
account