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2022-03-31-accounts

Page
Reference andAdministrativeDetails 1
ReportoftheTrustees 2
to16
ReportoftheIndependentAuditors 18
to20
StatementofFinancialActivities 21
StatementofFinancialPosition 22
to23
StatementofCash Flows 24
NotestotheStatementofCash Flows 25
NotestotheFinancial Statements 26
to41
Detailed StatementofFinancialActivities 42
to43
Listoffunders 44
TRUSTEES MissNLovell (resigned 19/10/21 )
P Douglas
Dr P Inns
Miss N Scott
Miss R Hawkins (resigned11/8/21)
Mrs E Yates
Mrs S G Jones
Mr C Best
Mrs J Hilton
G Brogden (appointed 28/4/21)
R Velji Shah (appointed 18/5/21)
P Stiling(appointed 18/5/21) (resigned 14/9/21)
REGISTERED OFFICE The Ann Goodman Centre for Carers
123 Midland Road
Wellingborough
Northamptonshire
NN81LU
REGISTERED COMPANY 03328459 (England and Wales)
NUMBER
REGISTERED CHARITY 1061417
NUMBER
AUDITORS DNG Dove Naish LLP, Statutory Auditor
Eagle House
28 Billing Road
Northampton
Northamptonshire
NN15AJ
BANKERS Barclays BankPie
267 Wellingborough Road
Northampton
NN15DN
CHIEF EXECUTIVE OFFICER Mark Major
CHIEF OPERATING OFFICER Gwyn Roberts

Carers Reqistered 15264
New Carers Reqistered 4266
Ethnic Minority Carers 12.6%

Carers Support Groups/Dementia Groups 3375
Choir 1655
Dementia Choir 2047
Carers Cafes 1655
BreathinqSpace 1765
Carers Music Activities 347
Community Companions hours 1221

Peer Support/1-2-1 Calls 1473
Befriending 1185
Breathing Space 627

Facebook Friends 3395
Twitter followers 1869
lnstaqram followers 916

Visitors to Website I 33570
Paqe Views I 136776
Welfare Rights Generated Income £431 ,885

Carer Contacts 55092
Carers Assessments 3856
Emailed Newsletters 83631
Carer Friendly Employers 6
InvestorsinGP Surgeries 44
Numbers registered 1284
Support/Contacts 37642
New Referrals 362
WaitinQ List 72
Facebook Friends 1356
Twitter Followers 22 (new account)
lnstaQram Followers 1077
Activities/Groups 1347
Support PlanninQ 244
Ethnicity 19.05%

Outcomes 2021
%ofcarers registered with the service who felt listened to and felt
that their assessment was appropriate 95%
%ofcarers registered with the service that felt they were given
good information and advice about carinq for someone 83%
%ofcarers registered with the service that have a planinplace to
help with copinq for the future 57%
%ofcarers registered with the service that have said they have
friendships and contact with others that they are haoov with 52%
% of carers registered with the service that feel more confident
about accessing other services and support networks 66%
% of carers registered with the service that feel more confident
about accessinq health and social care and the benefits system 59%
% of carers registered with the service that felt their wellbeing has
been maintained or improved 59%

1 . Didthe service meet your needs and expectations?
2. Have you returnedtohospital since your discharge?
3. What tasks were you supported with?
4. Doyou have a family carer?
5. Isyour carer registered with Northamptonshire Carers?

2022 2021
Unrestricted Restricted Total Total
funds funds funds funds
Notes £ £ £ £
INCOME AND ENDOWMENTS FROM
Donations and legacies 2 46,745 67,363 114,108 87,600
Charitable activities
Charitable activities 2,097,261 1,337,499 3,434,760 2,596,861
Investment income 3 4,628 4,628 1,486
Other income 163,203
Total 2,148,634 1,404,862 3,553,496 2,849,150
EXPENDITUREON
Raising funds 5 211 211 577
Charitable activities 6
Charitable activities 2,276,594 975,885 3,252,479 2,461,374
Total 2,276,805 975,885 3,252,690 2,461 ,951
NET INCOME/(EXPENDITURE) (128,171} 428,977 300,806 387,199
Transfers between funds 18 57,132 (57,132)
Net movementinfunds (71,039) 371,845 300,806 387,199
RECONCILIATION OF FUNDS
Total funds brought forward 784,897 149,021 933,918 546,719
TOTAL FUNDS CARRIED FORWARD 713,858 520,866 1,234,724 933,918
2022 2021
Unrestricted Restricted Total Total
funds funds funds funds
Notes £ £ £ £
FIXED ASSETS
Tangible assets 13 398,473 398,473 381,625
CURRENT ASSETS
Debtors 14 72,767 18,323 91,090 92,484
Cash at bank 443,048 519,602 962,650 628,853
515,815 537,925 1,053,740 721,337
CREDITORS
Amounts falling due within one year 15 (200,430) (17,059) (217,489) (169,044)
NET CURRENT ASSETS 315,385 520,866 836,251 552,293
TOTAL ASSETS LESS CURRENT
LIABILITIES 713,858 520,866 1,234,724 933,918
NET ASSETS 713,858 520,866 1,234,724 933,918
FUNDS 18
Unrestricted funds 713,858 784,897
Restricted funds 520,866 149,021
TOTAL FUNDS 1,234,724 933,918

2022 2021
Notes £ £
Cash flows from operating activities
Cash generated from operations 1 363,008 346,633
Interest paid {2,969)
Net cash provided by operatingactivities 363,008 343,664
Cash flows from investing activities
Purchaseoftangible fixed assets (46,537) (25,920)
Saleoftangible fixed assets 821
Interest received 267 336
Net cash usedininvesting activities (46,270) (24,763)
Cash flows from financing activities
Loan repaymentsinyear (140,505)
Net cash provided by/(used in) financing activities (140,505)
Changeincash and cash equivalents
inthe reporting period 316,738 178,396
Cash and cash equivalents at the
beginning of the reporting period 2 628,853 450,457
Cash and cash equivalents at the end
of the reporting period 2 945,591 628,853
1. RECONCILIATION OFNETINCOMETONETCASHFLOWFROMOPERATING RECONCILIATION OFNETINCOMETONETCASHFLOWFROMOPERATING
ACTIVITIES
2022 2021
£ £
Net income forthereporting period (as pertheStatementof
Financial Activities) 300,806 387,199
Adjustments for:
Depreciation charges 29,689 21,318
Profitondisposal of fixed assets (17)
Interest received (267) (336)
Interest paid 2,969
Decrease/(increase)indebtors 1,394 (75,633)
Increaseincreditors 31,386 11,133
Net cash provided by operations 363,008 346,633
2. ANALYSISOF CASHANDCASHEQUIVALENTS
2022 2021
£ £
Notice deposits (less than 3 months) 962,650 628,853
Overdrafts includedinbank loans and overdrafts falling due within one
year (17,059)
Total cash and cash equivalents 945,591 628,853
3. ANALYSISOFCHANGESINNETFUNDS
At 1/4/21 Cash flow At 31/3/22
£ £ £
Net cash
Cash at bank 628,853 333,797 962,650
Bank overdrafts (17,059) (17,059)
628,853 316,738 945,591
Total 628,853 316,738 945,591

2. DONATIONS AND LEGACIES DONATIONS AND LEGACIES
2022 2021
£ £
Donations 114,011 87,406
Gift aid 97 194
114,108 87,600
3. INVESTMENT INCOME
2022 2021
£ £
Rents received 4,361 1,150
Deposit account interest 267 336
4,628 1,486
4. INCOME FROM CHARITABLE ACTIVITIES
2022 2021
Activity £ £
Grants and contract
income Charitable activities 3,434,760 2,596,861
Grants received, includedin the above, areasfollows:
2022 2021
£ £
NCC Lot Funding 648,900 648,900
NHS Lot Funding 894,670 913,670
Nene CCG Dementia Care 417,552 417,552
Carers Trust 54,756 54,013
Margaret Giffen Charitable Trust 28,142
BBC ChildreninNeed 9,164 45,448
Constance Travis Trust 4,000 3,000
Spirit of 2012 39,097 95,994
John Salmons Legacy Fund 2,550
Northampton General Hospital 71,500 8,918
NCC- Young Carer 120,000 120,000
Northamptonshire County Council- COVID19 12,333 60,049
NHS Trust 49,613 16,538
ICAN 442,684
West Northamptonshire Council 12,500
BigLottery Fund 134,656 113,046
Masonic Charitable Foundation 14,334
Global Giving 3,644
Disability Inclusive Sports Club 8,116
Northamptonshire Better Health Outcomes 101,878
NHS Northamptonshire CCG 309,500
Mental Health Northants 55,171
Commsortia 15,554
Northamptonshire Community Foundation 8,121
Postcode Lottery 1,200
Wellingborough County Council 13,283
Carried forward 3,434,760 2,535,286

2022 2021
£ £
Brought forward 3,434,760 2,535,286
Northamptonshire Sport 575
NCC Age Well 4,500
North NorthamptonshireCouncil 25,000
The Kirby Laing Foundation 10,000
3 Helping Hands 1,500
NHS Northamptonshire Clinical Commissioning Group 20,000
3,434,760 2,596,861
5. RAISING FUNDS
Raising donations and legacies
2022 2021
£ £
Sundries 211 577
6. CHARITABLE ACTIVITIES COSTS
Support
Direct costs (see
Costs note7) Totals
£ £ £
Charitable activities 2,734,772 517,707 3,252,479
7. SUPPORTCOSTS
Information Governance
Management Finance technology costs Totals
£ £ £ £ £
Charitable activities 431,616 806 60,919 24,366 517,707

Management
2022 2021
Charitable Total
activities activities
£ £
Wages 123,981 118,200
Social security 9,856 9,366
Pensions 6,968 6,676
Rent, rates and water 15,756 1,364
Insurance 10,747 12,537
Light and heat 3,058 2,914
Telephone 27,534 24,064
Postage and stationery 19,666 18,569
Advertising 1,524 3,675
Sundries 4,804 5,190
Carriedforward 223,894 202,555

Management - continued
2022 2021
Charitable Total
activities activities
£ £
Brought forward 223,894 202,555
Office equipment 1,205 2,717
Cleaning 6,810 4,122
Repairs and servicing 138,438 4,073
Legal fees, bookkeepingetc. 12,020 10,241
Other professional fees 22,103 11,951
HR support 4,956 3,168
Depreciationoftangible and heritage
assets 22,190 13,818
Loss on sale of tangible fixed assets (17)
431,616 252,628

Finance
2022 2021
Charitable Total
activities activities
£ £
Bank charges 806 510
Bank loan interest 2,969
806 3,479
Information technology
2022 2021
Charitable Total
activities activities
£ £
Computer costs and IT support 60,919 46,773
Governance costs
2022 2021
Charitable Total
activities activities
£ £
Auditors' remuneration 7,920 7,560
Auditors' remuneration for non audit
work 16,446 16,848
24,366 24,408

Net income/(expenditure)isstated after charging/(crediting):
2022 2021
£ £
Depreciation - owned assets 29,689 21,318
Surplusondisposal of fixed assets (17)
AUDITORS' REMUNERATION
2022 2021
£ £
Fees payable to the charity's auditors for the auditofthe charity's
financial statements 7,920 7,560
Auditors' remunerationfor non audit work 16,446 16,848

STAFF COSTS
2022 2021
£ £
Wages and salaries 1,716,535 1,369,437
Socialsecurity costs 125,840 97,017
Other pension costs 78,624 69,116
1,920,999 1,535,570
The average monthly number of employees during the y ear wasasfollows:
2022 2021
Carers support and administration 96 75

12. COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES
Unrestricted Restricted Total
funds funds funds
£ £ £
INCOME AND ENDOWMENTS FROM
Donations and legacies 87,600 87,600
Charitable activities
Charitable activities 2,158,376 438,485 2,596,861
Investment income 1,486 1,486
Other income 163,203 163,203
Total 2,410,665 438,485 2,849,150
EXPENDITUREON
Raisingfunds 577 577
Charitable activities
Charitable activities 2,030,897 430,477 2,461,374
Total 2,031,474 430,477 2,461 ,951
NET INCOME 379,191 8,008 387,199
Transfers between funds 4,585 (4,585)
Net movementinfunds 383,776 3,423 387,199
RECONCILIATION OF FUNDS
Total funds brought forward 401,121 145,598 546,719
TOTAL FUNDS CARRIED FORWARD 784,897 149,021 933,918

TANGIBLE FIXED ASSETS
Freehold Holiday Computer
property Lodges equipment Totals
£ £ £ £
COST
At 1 April2021 333,855 74,995 46,527 455,377
Additions 46,537 46,537
At31March 2022 333,855 74,995 93,064 501,914
DEPRECIATION
At 1 April2021 46,598 16,500 10,654 73,752
Charge for year 6,677 7,499 15,513 29,689
At31March 2022 53,275 23,999 26,167 103,441
NET BOOK VALUE
At31March 2022 280,580 50,996 66,897 398,473
At31March2021 287,257 58,495 35,873 381,625

2022 2021
£ £
Trade debtors 58,016 84,963
Other debtors 1,308 471
Prepayments 31,766 7,050
91,090 92,484

2022 2021
£ £
Bank loans and overdrafts (see note 16) 17,059
Trade creditors 73,381 46,067
Social security and other taxes 32,968 25,990
Other creditors 10,494 8,758
Accruals 25,572 31,183
Deferred income 58,015 57,046
217,489 169,044
£
Balanceasat31March2021 57,046
Amount released to incoming resources (57,046)
Amount deferredinyear 58,015
Balanceasat31March 2022 58,015

An analysis of the maturityofloansisgiven below:
2022 2021
£ £
Amounts falling due within one yearondemand:
Bank overdrafts 17,059

2022 2021
£ £
Within one year 3,639

MOVEMENTINFUNDS
Net Transfers
movement between At
At 1/4/21 infunds funds 31/3/22
£ £ £ £
Unrestricted funds
General fund 621,694 (6,830) 57,132 671,996
Property fund 163,203 (121,341) 41,862
784,897 {128,171) 57,132 713,858
Restricted funds
Holiday Lodge asset fund 49,555 49,555
Hardship Fund 16,398 (16,398)
National Lottery 28,505 (28,530) 25
ChildreninNeed 1,270 (1,270)
Carers Music Fund 41,179 {41,179)
ChildreninNeed Sibling support (11) 11
John Salmons Legacy Fund 1,275 1,275
Northamptonshire Community
Foundation 2,500 (2,500)
Carers Trust- Young Carers 12 (12)
Staff Wellbeing 2,000 (2,397) 397
Suede Respite Fund 5,000 (5,000)
NHS Befriending Project 19,000 (19,000)
ICANfund 89,191 89,191
Planning for Tomorrow 2,947 2,947
Masonic Charitable Foundation 12,162 12,162
Carers Respite Support and
Development 4,662 4,662
Disability Inclusive Sports Club 5,995 5,995
Making Carers Count 8,263 8,263
CCG Surge 231,950 231,950
NHS Pulmonary Rehabilitiation
Pathway 72,000 72,000
Desborough Trust (12) 12
Natonal Lottery - Caring Together 33,692 33,692
Margaret Giffen 9,174 9,174
149,021 428,977 (57,132) 520,866
TOTAL FUNDS 933,918 300,806 1,234,724

Incoming Resources Movement
resources expended infunds
£ £ £
Unrestricted funds
General fund 2,148,633 (2,155,463) (6,830)
Property fund (121,341) (121,341)
2,148,633 (2,276,804) (128,171)
Restricted funds
Hardship Fund 66,560 (50,162) 16,398
National Lottery (28,530) (28,530)
ChildreninNeed (1,270) (1,270)
Carers Music Fund 39,098 (39,098)
ChildreninNeed Sibling support 9,164 (9,175) (11)
Carers Trust- Carers Grants 425 (425)
John Salmons Legacy Fund 2,550 (1,275) 1,275
Northamptonshire Community
Foundation (2,500) (2,500)
Northampton General Hospital 71,500 (71,500)
Carers Trust- Young Carers (12) (12)
NCC- Infection Control 6,229 (6,229)
NHS- Long COVID-19 49,613 (49,613)
Staff Wellbeing (2,397) (2,397)
Suede Respite Fund (5,000) (5,000)
NHS Befriending Project (19,000) (19,000)
ICAN fund 442,686 (353,495) 89,191
Planning for Tomorrow 6,001 (3,054) 2,947
Masonic Charitable Foundation 14,334 (2,172) 12,162
Carers Respite Support and
Development 14,991 (10,329) 4,662
Disability Inclusive Sports Club 8,116 (2,121) 5,995
Time for me 12,500 (12,500)
Making Carers Count 20,839 (12,576) 8,263
Social Perscribing 101,879 (101,879)
Dementia Community Asset 4,000 (4,000)
CCG Surge 237,500 (5,550) 231,950
NHS Pulmonary Rehabilitiation
Pathway 72,000 72,000
NHS Rapid Testing 906 (906)
NHS COVID-19 Support 5,198 (5,198)
Mental Health Northants 55,176 (55,176)
Desborough Trust 300 (312) (12)
Natonal Lottery - Caring Together 134,656 (100,964) 33,692
Margaret Giffen 28,142 (18,968) 9,174
Faraways Children's Trust 500 (500)
1,404,863 (975,886) 428,977
TOTAL FUNDS 3,553,496 (3,252,690) 300,806

Net Transfers
movement between At
At 1/4/20 infunds funds 31/3/21
£ £ £ £
Unrestricted funds
General fund 401,121 215,988 4,585 621,694
Property fund 163,203 163,203
401,121 379,191 4,585 784,897
Restricted funds
Holiday Lodge asset fund 49,555 49,555
National Lottery 29,656 (1,151) 28,505
ChildreninNeed 1,270 1,270
Carers Trust 8,297 (8,297)
Community Foundation 3,241 (3,241)
Carers Music Fund 38,690 2,489 41,179
ChildreninNeed Sibling support 1,552 (1,552)
Northants Police&Crime
Commissioner 6,640 (6,640)
Rank Grant 2,967 (2,967)
John Salmons Legacy Fund 5,000 (5,000)
Northamptonshire Community
Foundation 2,500 2,500
Connecting Carers Services
Collaboration 1,361 (1,361)
Direct Carers Connections 912 (912)
Carers Trust- Young Carers 12 12
Staff Wellbeing 2,000 2,000
Suede Respite Fund 5,000 5,000
NHS Befriending Project 19,000 19,000
Carers Trust Dementia Work 2,312 {2,312)
145,598 8,008 (4,585) 149,021
TOTAL FUNDS 546,719 387,199 933,918

Incoming Resources Movement
resources expended infunds
£ £ £
Unrestricted funds
General fund 2,247,462 (2,031,474) 215,988
Property fund 163,203 163,203
2,410,665 (2,031,474) 379,191
Restricted funds
National Lottery 113,046 (114,197) (1,151)
ChildreninNeed 36,345 (35,075) 1,270
Carers Trust 3,121 (11,418) (8,297)
Community Foundation (3,241) (3,241)
Carers Music Fund 93,994 (91,505) 2,489
ChildreninNeed Sibling support 9,103 (10,655) (1,552)
Carers Trust- Carers Grants 500 (500)
Age-Well fund 4,500 (4,500)
Northants Police&Crime
Commissioner (6,640) (6,640)
My Mental Health 3,250 (3,250)
Rank Grant (2,967) (2,967)
John Salmons Legacy Fund (5,000) (5,000)
Wellingborough Council 13,283 (13,283)
Northamptonshire Sport 575 (575)
Northamptonshire Community
Foundation 3,000 (500) 2,500
Northampton General Hospital 8,918 (8,918)
Connecting Carers Services
Collaboration 14,977 (13,616) 1,361
Thinking Well 10,000 (10,000)
Direct Carers Connections 9,977 (9,065) 912
Carers Trust- Young Carers 3,000 (2,988) 12
NCC- Infection Control 1,049 (1,049)
NHS- Long COVID-19 16,538 (16,538)
Staff Wellbeing 2,000 2,000
3 Helping Hands 1,500 (1,500)
NHS-HEP 20,000 (20,000)
Suede Respite Fund 5,000 5,000
NCC- Dementia Pathway 25,000 (25,000)
NHS Befriending Project 19,000 19,000
Carers Trust Dementia Work 20,809 (18,497) 2,312
438,485 (430,477) 8,008
TOTALFUNDS 2,849,150 (2,461,951) 387,199

2022 2021
£ £
INCOME AND ENDOWMENTS
Donations and legacies
Donations 114,011 87,406
Gift aid 97 194
114,108 87,600
Investment income
Rents received 4,361 1,150
Deposit account interest 267 336
4,628 1,486
Charitable activities
Grants and contract income 3,434,760 2,596,861
Other income
Insurance proceeds 163,203
Total incoming resources 3,553,496 2,849,150
EXPENDITURE
Raising donationsandlegacies
Sundries 211 577
Charitable activities
Wages 1,592,552 1,251,500
Social security 115,986 87,651
Pensions 71,656 62,440
Carers support costs 718,278 536,167
Holiday lodge costs 8,114 4,101
Business development and bid writing 39,112 34,088
Travel 26,489 9,003
Volunteers' expenses 6,273 2,018
Training & conferences 9,705 3,091
Direct payments 139,108 135,479
Overnight care expenses 1,048
Freehold property 7,499 7,500
2,734,772 2,134,086
Support costs
Management
Wages 123,981 118,200
Social security 9,856 9,366
Pensions 6,968 6,676
Carried forward 140,805 134,242

2022 2021
£ £
Management
Brought forward 140,805 134,242
Rent, rates and water 15,756 1,364
Insurance 10,747 12,537
Light and heat 3,058 2,914
Telephone 27,534 24,064
Postage and stationery 19,666 18,569
Advertising 1,524 3,675
Sundries 4,804 5,190
Office equipment 1,205 2,717
Cleaning 6,810 4,122
Repairs and servicing 138,438 4,073
Legal fees, bookkeeping etc. 12,020 10,241
Other professional fees 22,103 11 ,951
HR support 4,956 3,168
Depreciation of tangible and heritage
assets 22,190 13,818
Loss on sale of tangible fixed assets (17)
431 ,616 252,628
Finance
Bank charges 806 510
Bank loan interest 2,969
806 3,479
Information technology
Computer costs andITsupport 60,919 46,773
Governance costs
Auditors' remuneration 7,920 7,560
Auditors' remuneration for non audit work 16,446 16,848
24,366 24,408
Total resources expended 3,252,690 2,461 ,951
Net income 300,806 387,199