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2023-03-31-accounts

Report ofthe Trustees 1 to 6
Report of the Independent
Auditors
7 to 10
Statement
of Financial Activities
Balance Sheet 12
Cash Flow Statement 13
Notes to the Cash Flow Statement 14
Notes to the Financial Statements 15 to 23
Detailed Statement of Financiai Activities 24 to 25

tatement
of Financial
for the Year Ended
1
Activi
r h
ties
2023
31.3.23 31.3.22
Unrestricted Restricted Total Totai
funds fund funds funds
Notes E E E
INCOME AND ENDOWMENTS FROM
Donations
and legacies
2 35,966 35,966 89,527
Charitable
activities
Lifelong care for people with profound
intellectual
and physical
disabilities 4,495,425 4,495,425 4,297,020
Investment
income
3 9,218 9,218 2,694
Other income 155,173 155p173
Total 4,695,782 4,695,782 4,389,241
EXPENDITURE ON
Charitable
activities
Lifelong care for people with profound
intellectual
and physical
disabilities 4,318,596 32,769 4,351,365 4,095,810
NET INCOME/(EXPENDITURE) 377,186 (32,769) 344,417 293,431
RECONCILIATION
OF FUNDS
Total funds brought
forward
7,480,691 1,321,510 8,802,201 8,508,770
TOTAL FUNDS CARRIED FORWARD 7,857,877 1,288,741 9,146,618 8,802,201

~1~rh 2 2
31.3.23 31.3.22
Unrestricted Restricted Total Total
funds fund funds funds
Notes E E E E
FIXED ASSETS
Tangible assets 12 3,353,398 1,287,961 4,641,359 4,777,136
Investments 13 1 1 1
3,353,399 1,287,961 4,641,360 4,777,(37
CURRENT ASSETS
Debtors 14 183,058 183,058 233,649
Cash at bank and in hand 4,487,079 4,487,079 3,955,699
4,670,137 4,670, 137 4,189,348
CREDITORS
Amounts
falling due within one year
15 (164,879) (164,879) (164,284)
NET CURRENT ASSETS 4,505,258 4,505,258 4,025,064
TOTAL ASSETS LESSCURRENT LIABILITIES 7,858,657 1,287,961 9,146,618 8,802,201
NET ASSETS 7,858,657 1,287,961 9&146&618 8,802,201
FUNDS 16
Unrestricted funds:
Genera(fund 3,185&259 3,707&606
Designated 4,673,398 3,773,085
7,858,657 7,480,691
Restricted
funds
1,287,961 1,321,510
TOTAL FUNDS 9,146,618 8,802,201

31.3.23 31.3.22
Notes
Cash flows from operating activities
Cash generated
from operations
563,098 579,465
Net cash provided
by operating
activities
563,098 579,465
Cash flows from investing activities
Purchase of tangible
fixed
assets (70,796) (149,066)
Sale of tangible
fixed assets
29,860
Interest received 9,218 2,694
Net cash used in investing activities (31,718) (146,372)
Change in cash and cash equivalents in the
reporting
period
531,380 433,093
Cash and cash equivalents at the
beginning
ofthe reporting
period 3,955,699 3,522,606
Cash and cash equivalents at the end of
the reporting
period
4,487,079 3,955,699

RECONCILIATION RECONCILIATION OF NET INCOME TO NET CASH FLOW FROM OPERATING ACTIVITIES OF NET INCOME TO NET CASH FLOW FROM OPERATING ACTIVITIES OF NET INCOME TO NET CASH FLOW FROM OPERATING ACTIVITIES OF NET INCOME TO NET CASH FLOW FROM OPERATING ACTIVITIES OF NET INCOME TO NET CASH FLOW FROM OPERATING ACTIVITIES
31.3.23 31.3.22
6
Net income for the reporting period (as per the Statement of Financial
Activities) 344,417 293,431
Adjustments for:
Depreciation charges 206,572 'l95,063
(Profit)/loss on disposal of fixed assets (29,860) 366
Interest received (9,218) (2,694)
Decrease in debtors 39,209 133,791
Increase/(decrease) in creditors 11,978 (40,492)
Net cash provided by operations 563,098 579,465
ANALYSIS OF CHANGES IN NET FUNDS
At 1.4.22 Cash flow At 31.3.23
E
Net cash
Cash at bank and in hand 3,955,699 531,380 4,487,079
3,955,699 531,380 4,487,079
Total 3,955,699 531,380 4,487,079

DONATIONS DONATIONS AND LEGACIES
31.3.23 31.3.22
E E
Donations 0 Grants 35,966 89,527
Grants receivable forcore activities
2023 2022
Nurse training
grant
24,100 23,700
Coronavirus Grants 6 978 ~50433
~31 078 ~74 133
Donations received in the year amounted to C4,888 (2022: E15,392)
INVESTMENT INCOME
31.3.23 31.3.22
E E
Deposit account interest 9,218 2,694
for t he Year Ended 31 March 2023 he Year Ended 31 March 2023 he Year Ended 31 March 2023 he Year Ended 31 March 2023 he Year Ended 31 March 2023
4. INCOME FROM CHARITABLE ACTIVITIES
31.3.23 31.3.22
AcUvd'ty E E
Lifelong care for people with profound
Invoiced Patient Care intellectual and physical disabilities 4,495,425 4,297,020
5. CHARITABLE ACTIVITIES COSTS
Direct Support
Costs (see costs (see
note 6) note 7) Totals
E E E
Lifelong care for people with profound
intellectual and physical disabilities 3,790,438 560,927 4,351,365
6. DIRECT COSTS OF CHARITABLE ACTIVITIES
31.3.23 31.3.22
E E
Staff costs 3,598,665 3,395,362
Rates, water 8 waste disposal 38,630 39,591
Light and heat 107,367 95,213
Insurance 45,776 38,987
3,790,438 3,569,153
7. SUPPORT COSTS
Governance
Other costs Totals
E E E
Lifelong care for people with profound
intellectual and physical disabilities 538,216 22,711 560,927
NET INCOME/(EXPENDITURE)
Net income/(expenditure) is stated after charging/(crediting):
31.3.23 31.3.22
E E
Audit Fees 6,000 6,000
Depreciation - owned assets 206,573 195,062
Surplus/(deficit) on disposal of fixed assets (29,860) 366

STAFF COSTS
31.3.23 31.3.22
E E
Wages and salaries 3,312,065 3,094,521
Social security costs 230,819 251,341
Other pension costs 60,557 54,276
3,603,441 3,400,138
2023 2022
Patient Care 104 105
Management ft Admin 13 12
Total 117 117
The average monthly number of employees during the year was as follows:
31.3.23 31.3.22
Full Time (more than 30hours per week) 76 74
Part Time (30hours or less per week) 30 65
139
The number of employees whose employee benefits (excluding employer pension costs) exceeded E60,000w
31.3.23 31.3.22
E60,001 - E70,000 1
COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES
Unrestricted Restricted Total
funds fund funds
6 E 6
INCOME AND ENDOWMENTS FROM
Donations
and legacies
89,527 89,527
Charitable
activities
Lifelong care for people with profound
intellectual
and physical disabilities
4,297,020 4,297,020
Investment
income
2,694 2,694
Total 41389,241 4,389,241
EXPENDITURE ON
Charitable
activities
Lifelong care for people with profound
intellectual
and physical disabilities
4,062,019 33,791 4,095,810
NET INCOME/(EXPENDITURE) 327,222 (33,791) 293,431
RECONCILIATION
OF FUNDS
Total funds brought forward 7,153,469 1,355,301 8,508,770
TOTAL FUNDS CARRIED FORWARD 7,480,691 1,321,510 8,802,201
TANGIBLE FIXED ASSETS
Freehold Improvements
Land ft to Plant and
Buildings plopefty machinery
E E E
COST
At 1 April 2022 5,602,278 484,643 81,773
Additions 19,623
Disposals
At 31 March 2023 5,602,278 504,266 81,773
DEPRECIATION
At 1 April 2022 1,452,641 126,254 75,460
Charge for year 116,112 12,822 1,207
Eliminated
on disposal
At 31 March 2023 1,568,753 139,076 76,667
NET BOOK VALUE
At 31 March 2023 4,033,525 365&190 5,106
At 31 March 2022 4,149,637 358,389 6,313

for th e Year Ended 31 March 202 e Year Ended 31 March 202 e Year Ended 31 March 202 e Year Ended 31 March 202 3
12. TANGIBLE FIXED ASSETS - continued
Fixtures
and Motor
fittings vehicles Totals
E E E
COST
At 1 April 2022 720,410 189,933 7,079,037
Additions 42&187 8,986 70,796
Disposals (22,661) (80,462) (103,123)
At 31 March 2023 739,936 118,457 7,046,710
DEPRECIATION
At 1 April 2022 457,871 189,675 2,301,901
Charge for year 76,368 64 206,573
Eliminated on disposal (22,661) (80,462) (103,123)
At 31 March 2023 511,578 109,277 2,405,351
NET BOOK VALUE
At 31 March 2023 228&358 9,180 4,641,359
At 31 March 2022 262,539 258 4,777,136
Included
within
Freehold Land 8 Buildings is Land at cost of E199,151.
13. FIXED ASSET INVESTMENTS
31.3.23 31.3.22
E E
Other 1 1
There were no investment assets outside the UK.
Investments (neither listed nor unlisted) were as follows:
31.3.23 31.3.22
E E
Investments in subsidiary (Martha Developments
Ltd)
1 1
14. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.23 31.3.22
E E
Trade debtors 114,520 173&264
Amounts
owed
by group undertakings 11,382
Prepayments and accrued income 68,538 49,003
183,058 233,649

CREDITORS: AMOUNT S
FALLING DUE WITHIN ONE YEAR
31.3.23 31.3.22
E
Trade creditors 35,069 48&523
Social security and other taxes 70,723 68,170
Other creditors 12,643 16,844
Accrued expenses 38,564 21&712
Deferred government grants 7,880 9,035
164,879 164,284

Net Transfers
movement between At
At 1.4.22 in funds funds 31.3.23
E E E E
Unrestricted funds
General
fund
3,707,606 584,538 (1,106,885) 3,185,259
Designated 3,773,085 (206,572) 1,106,885 4,673,398
7,480,691 377,966 7,858,657
Restricted funds
Restricted 1,321,510 (33&549) 1,287,961
TOTAL FUNDS 8,802,201 344,417 9&146,618
Net movement in funds, included in the above are as follows:
Incoming Resources Movement
resources expended in funds
E E
Unrestricted funds
Genera(fund 4,695,782 (4,111,244) 584,538
Designated (206,572) (206,572)
Restricted funds 4,695,782 (4,317,816) 377,966
Restricted (33,549) (33,549)
TOTAL FUNDS 4,695,782 (4&351,365) 344&417

Net Transfers
movement between At
At 1.4.21 in funds funds 31.3.22
E E E E
UnrestrIcted funds
General
fund
3,467,814 327,222 (87,430) 3,707,606
Designated 3,685,655 87,430 3,773,085
7,153,469 327,222 7,480,691
Restricted funds
Restricted 1,355,301 (33,791) 1,321,510
TOTAL FUNDS 8,508,770 293,431 8,802,201
Comparative net movement in funds, included in the above are as follows:
Incoming Resources Movement
resources expended in funds
E E E
Unrestricted funds
General
fund
4,389,241 (4,062,019) 327,222
Restricted funds
Restricted (33,791) (33,791)
TOTAL FUNDS 4,389,241 (4,095,810) 293,431
A current year 12 months and prior year 12 months combined position is as follows:
Net Transfers
movement between At
At 1.4.21 in funds funds 31.3.23
E E E E
Unrestricted funds
General
fund
3,467,814 911,760 (1,194,315) 3,185,259
Designated 3,685,655 (206,572) 1,194,315 4,673,398
7,153,469 705,188 7,858,657
Restricted funds
Restricted 1,355,301 (67,340) 1,287,961
TOTAL FUNDS 8,508,770 637,848 9&146,618

Incoming Resources Movement
resources expended in funds
E E E
Unrestricted funds
General
fund
9,085,023 (8,173,263) 911,760
Designated (206,572) (206,572)
9,085,023 (8,379,835) 705,188
Restricted funds
Restricted (67,340) (67,340)
TOTAL FUNDS 9,085,023 (8,447,175) 637,848

31.3.23 31.3.22
E
INCOME AND ENDOWMENTS
Donations
and legacies
Donations
ft Grants
35,966 89,527
Investment
income
Deposit account interest 9,218 2,694
Charitable
activities
Invoiced Patient Care 4,495,425 4,297,020
Other income
Gain on sale of tangible fixed assets 29,860
Insurance
Claim Income
125,313
155,173
Total incoming
resources
4,695,782 4,389,241
EXPENDITURE
Charitable
activities
Wages 3,307,289 3,089,745
Social security 230,819 251,341
Pensions 60,557 54,276
Rates, water
Et waste disposal
38,630 39,591
Light and heat 107,367 95,213
Insurance 45,776 38,987
3,790,438 3,569,153
Support costs
Other
Medical
Et Hygiene
91,143 87'093
Telephone
ft ITCosts
16,774 14,964
Postage and stationery 8,233 7, 3'I4
Sundry Expenses
Cleaning 8 Laundry
5,065
10,666
3,691
12,509
Catering 47,643 35,602
Protective
Clothing
Holidays 8Activities
4,049
8,788
4,777
5,726
Recruitment
Costs
17,011 14,111
CQC Et CRB 4,472 3,978
Travelling 1,106 131
Motor Expenses 14,463 12,096
Property
Expenses
35,325 35,846
Equipment
Repairs 8Small Tool
58,224 64,269
Licences ft Subscriptions 1,714 1,490
Staff Training 6,259 5,679
Carried forward 330,935 309'276
Other
Brought forward
Bank Charges
Charity Shop Cost
Freehold
property
Loss on sale of tangible fixed assets
Governance costs
Wages
Auditors'
remuneration
Accountancy fees
Legalfees
Office Costs
Total resources expended
Net income
31.3.23 31.3.22
E E
330,935 309,276
709 703
(68)
206,572 195,063
366
538,216 505,340
4,776 4,776
6,000 6,000
3,000 3,060
7,130 5,917
1,805 1,564
22,711 21,317
4,351,365 4,095,810
344&417 293,431