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2022-03-31-accounts

Page
Company
Information
Report ofthe directors (Including the Trustees' Report) 2-8
Independent Examiner's Report 10
Statement
of
Financial Activities
Balance Sheet 12
Notes to Financial Statements 13-20

CHIEF EXECUTIVE OFFICER: CHIEF EXECUTIVE OFFICER: M. Humphries
REGISTERED OFFICE: 11Redcombe Lane
Brigg
North
Lincolnshire
DN20 8AU
TRUSTEES: J Clift- Williams M Keyworth
M Morley P Ashley
K White P Caswell
P Taylor K Hague
D Thomas A Holden
BDunderdale J Smith
H Redshaw
INDEPENDENT EXAMINER: Jon Lister FCCA
Enterprise
Chartered
Certified Accountants
8 Castlegate
Tickhill
Doncaster
DN11 9CIU
BANKERS: Unity Trust Bank
Nine Brindleyplace
4 Oozels Square
Birmingham
B12HB

Types ofCarers R egistered at 31 M egistered at 31 M arch 2022
Typ'e„'of,„Car'er.
.
.
, :,
,
'
".„„',„',
.
.
„„
Number,
Carer 3604
Carer (CFP In Res Care) 227
Parent Carer (Cfp Under 18) 964
Sandwich
Carer (Carer For A
Disabled Child AND Adult 134
Young Carer (Under 18) 16
Ex Carer 152
Total 5097

Specialist Advice (Financial) 964
Peer Support Groups 668
Befriending 897
Counselling 1239
Carer Training 213
Activity Groups 408
Therapies 1320
Total 5709
Number of'Contacts' Number of'Contacts' in the year with. '..
Carer 56% 24356
Carer (Cared For Person In Res Care) 4% 1857
Parent Carer (Cared For Person Under 18) 20% 8584
Sandwich
Carer (Carer For A Disabled
Child AND Adult 3% 1276
Young Carer (Under 18) 0% 37
Ex Carer 13% 5607
Organisation (GP, school, Hospital ward etc.) 5% 2092
Grand Total 100% 43809

Unrestricted Restricted Total Total
Funds Funds Funds Funds
2022 2022 2022 2021
Notes f f E f
INCOMING
RESOURCES
Incoming resources from
generated
funds:
Activities for generating funds
Investment
income
Rental and related income 25,050 25,050 41,367
Project delivery 4,293 4,293 438
Incoming resources from
charitable
activities:
Grants 900,418 900,418 932,651
Membership
fees
600 600 776
Donations
and gifts
11,365 11,365 14,059
TOTAL INCOMING RESOURCES 941,726 941,726 989,291
RESOURCES EXPENDED
Charitable
activities
967,150 967,150 865,451
Governance
costs
3,567 3,567 5,626
TOTAL RESOURCES EXPENDED 970,717 970,717 871,077
NET INCOMING
RESOURCES
(28,991) (28,991) 118,214
TRANSFER
Total funds brought forward 721,987 721,987 603,773
TOTAL FUNDS CARRIED FORWARD 692,996 692,996 721,987

Unrestricted Restricted Total Total
2022 2021
f f
Fees 5 Charges 4,293 4,293 438
Managed budgets/Individual Services
4,293 4,293 438
Grant income
Unrestricted Restricted Total Total
2022 2021
f f
Contracts 820,847 820,847 800,417
Small grants
Grants 64,196 64,196 31,849
Client Grants 15,279 15,279 12,048
Covid-19 Income 96 96 88,337
900,418 900,418 932,651

Unrestricted Restricted Total Total
2022 2021
f f
Wages, salaries and pension costs 626,674 626,674 608,320
Training 8,351 8,351 7,218
Marketing
&fundraising
expenses 5,384 5,384 6,925
Project expenditure 68,055 68,055 41,271
Travel expenses 4,554 4,554 1,744
Equipment
expenses
4,098 4,098 12,090
Grants 30,730 30,730 12,344
Premises costs 63,322 63,322 58,640
Insurance 5,659 5,659 4,411
Administration costs 66,442 66,442 90,192
Subscriptions 8,483 8,483 8,054
Professional
fees
10,329 10,329
Bank charges 527 527 444
Depreciation 12,686 12,686 13,798
Bad debt write off 51,856 51,856
967,150 967,150 865,451

Unrestricted Restricted Total Total
2022 2021
f f f f
Independent Examination 2,250 2,250 2,000
Accountancy & payroll fees 1,317 1,317 3,626
3,567 3,567 5,626

DEBTORS:AM OUN TS
FALLING DUE WITHIN ONE YEAR
2022 2021
f f
Trade debtors 64,258 186
Prepayments and accrued income 6,750 6,157
Amounts
due
from subsidiary undertakings 17,400 143,393
88,408 149,364
CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2022 2021
f f
Trade creditors 22,897
Other taxes and social security 9,273 14,809
Accrued expenses and deferred income 4,442 4,053
Other creditors 25,190 24,529
38,904 66,288

Unrestricted Restricted Total
Funds Funds Funds
f f f
Tangible fixed assets 410,007 410,007
Current assets 515,295 515,295
Current liabilities ( 38,904) ( 38,904)
Net assets at 31st March 2022 886,398 886,398

MOVEMEN T
IN FUNDS
At Incoming Outgoing At
01.04.2021 Resources Resources Transfers 31.03.2022
General funds 297,465 941,726 970,717 ( 22,668) 245,806
Designated funds
Core costs 400,000 400,000
Research and development 10,000 10,000
North East Lincolnshire —Connecting Carers 11,391 ( 11,391)
North East Lincolnshire —Carers Innovation Fund 2,949 ( 2,949)
North East Lincolnshire —Carers Strategy Delivery 182 15,000 15,182
North East Lincolnshire - Bennett Suite 3,788 3,788
North East Lincolnshire —Carers forum 1,000 1,000
North/North East Lincolnshire —Joint projects 13,354 13,354
North Lincolnshire
- Carers card
3,867 3,867
424,522 22,668 447,190
Total unrestricted
funds
721,987 941,726 970,717 670,988
Total restricted funds
Revaluation reserve 193,402 193,402
Total funds 915,389 941,726 970,717 864,390