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2022-03-31-accounts

Page
Chairman's
Report
Report ofthe 1rustees 4 to 16
Independent
Examiner's
Report 17
Statement ofFinancialActivities 18
Balance Sheet 19to 20
Cash flow statement 21
Notes to the Financial Statements 22to 26
Detailed Statement of Financial Activities 27to 28

For the year ended 31Ma rch 2 022
2022 2021
f 6
Reconciliation ofnet movement in funds to net cash flow from operating
activities
Net movements
in funds
4,948 61,787
Add back net depreciation charge 32,055 35,961
Loss on sale ofAssets -2,857
Deduct Investment
income shown
in investing activities -5,905 -1,318
Decrease (increase) in debtors -106,576 13,030
Increase (decrease) in creditors -99,145 108,284
Cash used in operating activities 23,667 214,887
Cash flows from investing activities
Investment
income
5,905 1,318
Purchase oftangible fixed assets -20,995
Disposals oftangible fixed assets 3,500
Cash provided
by (used in) investing
activities 5,905 -16,177
increase (decrease) in cash and cash equivalents
in the year 29,572 198,710
Cash and cash equivalents at the beginning of
the year 436,567 237,857
Total cash and cash equivalents at the end of
the year 466,139 436,567
Cash
01-Apr-21 flows 31-Mar-22
Analysis ofchanges in Net Debt
Cash and cash equivalents 436,567 29,572 466,139
Borrowings
Debt due within one year -26,579 -24,624 -51,203
Total 409,988 4,948 414,936

31.3.22 31.3.21
Unrestricted Restricted Total Total
Funds Funds funds funds
Notes f E E E
INCOMING RESOURCES
Incoming resources from
generated
funds
Voluntary
income
1,152 3,935 5,087 8,407
Investment income 2 5,095 5,095 1,318
Incoming resources from charitable
activities
Art 26,625 97,029 123,654 135,238
Care 125,319 125,319 74,326
Transport 667 177,648 178,315 156,016
Volunteering 44,715 44,715 19,598
Shopmobility 2,289 7,000 9,289 7,553
Core Qube 15,421 36,849 52,270 57,889
Big Local 173,195 173,195 111,480
Qube Learning 3,022 3,022
Total incoming resources 54,271 665,690 719,961 571,825
RESOURCES EXPENDED
Charitable activities
Art 34,685 97,029 131,714 128,793
Care 125,319 125,319 74,326
Transport 352 150,982 151,334 108,679
Volunteering 46,320 46,320 31,934
Shopmobility 847 847 7,000
Core Qube 134 82,550 82,684 44,371
Big Local 173,195 173,195 111,480
Qube Learning 3,600 3,600
Governance costs 3,455
Totalresources expended 38,771 676,242 715,013 510,038
NET INCOMING/(OUTGOING) 15,500 (10,551) 4,948 61,787
RESOURCES
RECONOLIATION OF FUNDS
Total funds brought 109,987 300,001 409,988 348,201
forward
TOTAL FUNDS CARRIED FORWARD 125,487 289,449 414,936 409,988

At31March 2022
31.3.22 31.3.21
Unrestricted Restricted Total Total
Funds Funds funds Funds
Notes E E 6 f
FIXED
ASSE75
Tangible 6 506 128,299 128,805 160,858
assets
CURRENT
ASSETS
Stocks 300 300 300
Debtors 7 115,613 115,613 9,039
Cash at Bank 124,681 341,458 466,139 436,567
124,981 457,071 582,052 445,906
CREDITORS
Amounts 8 (295,921) (295,921) (196,776)
falling due
within one
year
NET 124,981 161,150 286,131 249,130
CURRENT
ASSETS
TOTAL 125,487 289,449 414,936 409,988
ASSEIS LESS
CURRENT
LIABILITIES
NET ASSETS 125,487 289,449 414,936 409,988
FUNDS 9
Unrestricted 125,487 109,987
funds
Restricted 289,449 300,001
funds
TOTAL 414,936 409,988
FUNDS

2.INVESTMENT INCOME
31.3.22 31.3.21
f 6
Rents received 3,839 264
Deposit account interest 1,256 1,054
5,095 1,318

3.NET INCOMING/(OUTGOING)
RESOURCES
Net resources are stated after charging/(crediting):
31.3.22 31.3.21
f E
Depreciation —owned assets 32,055 35,961
Governance-Assurance
services
1,635 2,055
Governance —Independent
examination
1,750 1,400
35440 39416

5.STAFFCOSTS 5.STAFFCOSTS 5.STAFFCOSTS
31.3.22 31.3.21
E f
Wages and salaries (Incl. Employers N.l) 284,179 225,876
Social Security costs 15,377 16,589
Other pension costs 3,016 4,553
302,572 247,018
The average monthly number offull time employees during the year was as follows
31.3.22 31.3.21
Qube Art 2 2
Qube Care 3 3
Qube Volunteering 3 3
ube Trans
Q
p ort 4 4
Qube Administration
Big Local
ITLearning
15 15
Land and Buildings Plant and machinery Totals
etc
E E
COST
At 1April 2021 508,424 311,111 819,535
Additions
Disposals
At 31March 2022 508,424 311,111 819,534
DEPRECIATION
At 1Apdl 2021 394,437 264,238 658,675
Charge for year 20,337 11,718 32,055
On disposals
At31March 2022 414,774 275,956 690,730
NET BOOK VALUE
At31March 2022 93,650 35,155 128,805
At 31March 2021 113,987 46,871 160,858

7.DEBTORS:AM OUNTS
FALLING DUE
WITHIN ONE YEAR
31.3.22 31.3.21
E E
Trade Debtors 113,217 (2,844)
Other Debtors 2,396 11,883
115,613 9,039
8.CREDITORS:
AMOUNTS
FALLING DUE
WITHIN ONE
YEAR
31.3.22 31.3.21
E E
Trade creditors 21,595 3,312
Taxation and
social security
Accruals and 274,326 193,464
deferred income
295,921 196,776
9.MOVEMENT
IN FUNDS
At 1A.21 Net movement in funds At 31.3.22
E f E
Unrestricted
funds
Undesignated 109,987 15,500 125,487
funds
109,987 15,500 125,487
Restricted funds
Restricted 300,001 (10,552) 289,449
TOTAL FUNDS 409,988 4,948 414,936

9.MOVEMEN T IN FUNDS - contin ued
Incoming Resources Movement in
Resources expended funds
E E E
Unrestricted funds
Undesignated fund 54,271 (38,771) 15,500
Restricted funds
Restricted 665,690 (676,242) (10,552)
TOTALFUNDS 719,961 (715,013) 4,948

2022 2021
f E
Total deferred income at start ofyear 179,429 63,325
Amounts received in year 490,882 597,241
Amounts credited to statement offinancial activities (435,519) (481,137)
Total deferred income at end ofyear 234,792 179,429

for the Ye ar Ended 31March 2022
31.3.22 31.3.21
f f
INCOMING RESOURCES
Voluntary income
Donations 5,087 8,407
Investment income
Rents received 3,839 264
Deposit account interest 1,256 1,054
5,095 1,318
Incoming resources from charitable
activities
Sale ofexhibits 43,061 9,014
Fares 51,440 33,963
Other Income 25,364 28,718
Grants 589,914 490,405
709,779 562,100
Total incoming resources 719,961 571,825

Charitable
activities
Wages 299,556 242,465
Pensions 3,016 4,553
Advertising
and promotion
3,945 6,040
Exhibitions
and events
15,198 5,302
Project costs 80,381 45,463
Subscriptions 4,818 2,491
Volunteer expenses 3,828 2,084
Staff expenses 2,445 787
Refreshments 392 338
Vehicle running
costs
40,697 26,042
Big Grant Scheme 48,713 17,288
Wednesday
shopping
service 417 3,929
Professional fees 57,268 26,725
Consultancy 18,972 5,358
Rent, rates and water 3,461 4,136
Insurance 2,500 2,965
Light and heat 4,276 4,191
Telephone 5,629 9,038
Printing postage and stationery 5,335 5,117
Repairs and renewals 16,793 20,943
Bank charges 1,000 499
Sundry expenses 2,879 1,197
Computer
and website
9,099 9,063
Other expenditure 16,177 27,465
Partner payments 32,644
Depreciation oflong leasehold 20,337 20,337
Depreciation offixtures and fittings 120 160
Depreciation ofmotor vehicles 11,598 15,464
Bad debt 134
(Profit)/Loss on disposal (2,857)
711,628 506,583
Governance costs
Accountancy 3,385 3,455
Total resources expended 715,013 510,038
Net income/(expenditure) 4,950 61,787