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2023-03-31-accounts

Reference
and Administrative
Details
Reference
and Administrative
Details
Trustees'
Report
2 to 5
Statement ofTrustees' Responsibilities
Independent
Examiner"s
Repott
Statement ofFinancial Activities 8 to 9
Balance Sheet 10
Notes to the Finane ial Statements I I to 24

Bal ance Sheet as at 31March 2023
2023 2022
Note f
Fixed assets
Tangible
assets
47 47
Current
assets
Debtors 12 2,869 8,435
Cash at bank and in ha(td 13 87,107 62,064
Creditors: Amouuts falling due within one year 14 89,976
(2,728)
70,499
~(2,500
Net current assets 87,248 67,999
Net assets 87,295 68,046
Funds ofthe charity:
Restricted income funds
Restricted
funds
15 49,876 42,298
Unrestricted income funds
Unrestricted funds 37,419 25,748
Total funds 87,295 68,046

3
Grants
Unrestricted
funds Restricted Total
General funds funds
f
Grants,
including
capital giants;
Grants front other charities l4,954 226,380 241,334
Total for 2023 14,954 226,380 241,334
Total for 2022 12,696 188,009 200,705
4
Investment
income
Unrestricted
funds Total
General fundsf
Other investment income 92 92
Total for 2023 92 92
Total for 2022

Other income
Unrestricted
funds Total
General funds
f.
Miscellanous
income
2,020 2,020
2,020 2,020
Total for 2023 1,000 1,000
Total for 2022
6
Expenditure
on charitable activities
Unrestricted
funds Restricted Total
General funds funds
Allocated
suppotx costs
Total for 2022
Note f
10,589
14,109
A.ctivity
support
costs
202,398
153,540
2023
212,987
167,649
2022
Salaries 177,917
118
177,917
118
130,031
Quality
Premises costs
insurance
7,837
2,912
170
7,837
2,912
170
10,597
2,878
Access audits
Doncaster Hospital
fund
Travel and volunteer
costs
Telephone
and otTice costs
Printing,
postage
and stationery
Accountancy
Computer
costs
Room hire and refreshments
575
3,854
4, 152
1,422
5,479
3,525
456
575
3,854
4, 152
1,422
5,479
3,525
456
1,535
5,976
1,135
5,239
4,117
3,601
125
CRB checks 48
Publicity 1,372
Depreciation
Bank charges
Miscellanous
expenses 152
4,418
212,987
152
4,418
212,987
995
167,649

Activity Activity Total
support costs expenditure
Salaries 177,917 177,917
Quality 118 118
Premises costs 7,837 7,837
Insurance 2,912 2,912
Access audits 170 170
Doncaster Hospital fund 575 575
Travel and volunteer costs 3,854 3,854
Telephone
and oAice costs
4,152 4,152
Printing,
postage
and stationery 1,422 1,422
Accountancy 5,479 5,479
Computer
costs
3,525 3,525
Room hire and refreshments 456 456
Bank charges 152 152
tviiscellanous
expenses
4,418 4,418
Total for 2023 212,987 212,987
Total for 2022 167,649 167,649
7
Net incoming/outgoing
resources
Net incoming
resources for
the year include:
2023 2022f
Operating
leases
—other assets 4,992 4,992

2023 2022
No No
12 14

11 Tangible fixed assets
Furniture
and
equipment
f
Total
Cost
At
1 April 2022
250, 139 250, 139
At 31 March 2023 250, 139 250, 139
Depreciation
At
1 April 2022
250 092 250 092
At 31 March 2023 250,092 250,092
Net book value
47 47
At 31 March 2023
47 47
At 31 March 2022
12 Debtors
2023f 2022f
Trade debtors 5,776
Prepayments
Other debtors
1,964
905
1,755
904
8,869 8,435

13 Cash and cash equi valents
2023 2022f
Cash on hand 126 126
Cash at bank 86,981 61,938
87, 107 62,064
14 Creditors: amounts fatting due within one year
2023f 2022
Trade creditors 238 238
Accruals 2,490 2,262
2,728 2,500

15 Funds Balance at
Balance at I
April 2022
Incoming
resources
Resources
expended
Transfers
f
31 March
2023f
Unrestricted
funds
General
Unrestriced
Funds
25,748 17,066 (11,146) 5,751 37,419
Restricted
funds
VAR Social Prescribing—
Befriending
Rotherham
CCG- Cl
150 13,950
16,395
(13,2 13)
(14,220)
(1,260) 887
915
VAR Social Prescribing-
Advice and Information
Inclusive
Energy
Screwfix
Befriending
Plus Pilot
Humanitarian
14LCF Reachout
Rotherham
BMHF
Community
Connectors
2 1,508
371
33,361
6,908
9,900
27,190
364
127,003
2,383
24,700
(9,60 I)
(22,813)
(689)
(367)
(112)
(137,163)
(1,137)
(10,726)
(4,377)
(819)
367
(1,246)
299
623
23,201
20,882
South Yorkshire
Community
Fund
—Rotherham
Volunteering
Recharge
Total restricted
funds
42,298 4,495
2263811
(1,426)
(1,584)
2213661)
1,584
~273))
3,069
44 876
Total funds 68,046 243,446 (224,197) 87,295

Balance at
Balance at I Incoming Resources 31 March
April
f
2021 resources expended
f
Transfers
f.
2022f
Unrestricted funds
General
Unrestriced Funds 23,883 13,699 (14,779) 2,945 25,748
Restricted
VAR Social Prescribing
Befriending 237 13,950 (14,037) 150
Rotherham CCG- CI 585 15,435 (14,022) (1,998)
VAR Social Prescribing-
Advice and Information 596 9,900 (10,496)
Inclusive
Energy
34,439 (34,439)
Lottery 3,748 (3,734) (14)
South Yorkshire Community
Foundation (COVID Response
for Rotherham) 1,207 (1,203) (4)
South Yorkshire Community
Foundation (COVID Response
for Doncaster) 300 (300)
Screwfix 3,844 (2,336) 1,508
NLCF Awards
4
All COVID
Inclusive
Support
Project 1,874 (1,874)
Befriending Plus Pilot 1,964 9,755 (11,719)
Humanitarian 4,500 (4,129) 371
NLCF Reachout 68,306 (34,945) 33,361
Rotherham BMHF 8,884 (10,129) 1,245
Community Connectors 2 27,340 (20,432) 6,908
Total restricted
funds
18,855 188,009 (161,621) (2,945) 42,298
Total funds 42,738 201,708 (176,400) 68,046

16 Analysis of net assets between
funds
Total funds Total funds
Tangible fixed assets
Cun.ent assets
Cun ent liabilities
47
89,976
22,728)
47
89,976
~(2,728
87,295 87,295
Total net assets
Total funds at
Restricted 31 March
funds 2022
Tangible
fixed assets
Current
assets
Current
liabilities
47
70,499
(2,500)
47
70,499
(2,500)
Total net assets 68,046 68,046
17 Analysis of net funds At 1 April
2022
Financing
cash
flows
At 31 March
2023
Cash at bank and in hand 62,064 25,043 87,107
Net debt At 62,064
1 April
2021
25,043
Financing
cash
flows
87,107
At 31 March
2022
Cash at bank and in hand 36,388 25,676 62,064
Net debt 36,388 25,676 62,064