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2022-03-31-accounts

Page
Reference and administrative detailsofthe charity,itstrustees and advisers 1
Trustees'report 2-10
Independent auditors' report 11-13
Consolidated statementoffinancial activities 14
Consolidated balance sheet 15
Charitable company balance sheet 16
Consolidatedcashflow statement 17
Notes to thefinancial statements 18-34

Total Reserves t1,131,021
Less:
Restricted reservesheld forfutureperiods (t247,BA5)
(excluding capital grant)
Designated reserves t84,422
Unrestricted reserves t798,754

Unrestricted Restricted Total Total
funds funds funds funds
Note 2022
za22t 2022I 2A21
f
INCOME FROM:
Donationsandlegacies 2 60 3,530 3,589 8,496
Charitable activities 3 156,536 845,339 1,001,875 829,442
Othertrading activities 4 324,596 142,880 467,476 419,180
lnvestments 5 4 4 40
TOTALINCOME 481,195 s91,749 1,472,944 1,257,158
EXPENDITUREON:
Raising Funds b 336,819 336,819 267,823
Charitable activities 6 268,763 879,590 '1,148,353 1,003,027
TOTALEXPENDITURE 605,582 879,590 1,485,172 1,270,850
NETTNCOME r(EXPENDTTURE)
BEFORE TRANSFERS (124,387) 112,155 (12,228) {13,692)
Transfers betweenFunds 1B 50,239 (50,23e)
NETTNCOMEI(EXPENDTTURE) (74,148) 61,920 (12,228) (13,692)
RECONCILIATION OF FUNDS
Total funds broughtfonrard 626,009 185,885 811,894 825,586
TOTALFUNDS CARRIED
FORWARD
551,861 247,845 799,666 811,894
2022 2021
Note c f t
FIXEDASSETS
Tangibleassets 14 444,113 45A,047
444,113 450,047
CURRENT A$SETS
Debtors 16 140,074 51,740
Cashat bank andin hand 314,271 406,911
454,325 458,651
CREDITORS:amounts fallingdue
withinoneyear 17 (98,792) (s6,804)
NETCURRENTAS$ETS 355,553 361,847
NETASSETS 799,666 811,894
CHARITYFUNDS
Restrictedfunds 1B 247,805 185,885
Unrestrictedfunds 18 551,861 626,009
TOTALFUNDS 799,666 811,894

2022 2021
Note g t
FIXED ASSETS
Tangibleassets 14 436,868 440,808
lnvestments 15 1 1
436,869 440,809
CURRENT ASSETS
Debtors 16 767,552 466,024
Cash at bank and inhand 23,086 217,812
790,638 683,836
CREDITORS:amounts fallingdue
within oneyear 17 (96,486) (93,273)
NETCURRENT ASSETS 694,152 590,563
NETASSETS 1,131,021 1,Ay,372
CHARITYFUNDS
Restricted funds '18 247,845 185,885
Unrestricted funds 18 883,216 845,487
TOTALFUNDS 1J31,421 1,431,372

2022 2021
Note E t
Cashprovidedby operatingactivities 20 (48,2171 45,854
Cashflows from investing activities
Purchaseoftangible fixedassets
(44,423) (50,718)
lncreaseincash and cash equivalentsinthe year (92,640) (4,864|
Cash and cash equivalentsatthe beginningof the 406,911 411,775
year
21 314,271 406,911

Unrestricted Restricted Total Total
funds funds funds funds
2022
E
2022I 2A22I 2021
t
Donations 5g 3,530 3,589 8,496

Unreetric{ed Restricted Total Total
funde funds funds funds
2422t 2022
I
2022
f,
2021
Rentandutilities 18,054 18,054 21,921
Meals onwheels 48,543 48,543 37,898
Contracts 127.899 795,562 923,461 696,437
Othercharitableincome 10,583 1,234 11,817 73,186
156,536 945,339 '1,001,875 829,442
OTHER TRADING ACTIVITIES
Unrestricted Restrictsd Total Total
funds funds funds funds
2022 2422 2022 2021
Fundraisingincome I I
Hireof Equipment andPremises 9,246 : 9,246 1,470
Training 1,224 1,224 24,479
SocialEnterprise 3,394 3,394 24,361
Sparkles30HourFunding 23,254 23,254
EarlyEntitlement &FlyingStartFunding 88,312 88,312 75,753
Flying Start M2,B8A 142,880 133,386
Cafe &Buffet 84
Wrexham Community Enterprise-Fees 199,166 199,166 16A,047
924,5$6 142,880 467,476 4{8,{80

NVESTMENT INCOME
Unrestricted Restricted Total Total
funds funds funds funds
2022 2022 2022 2021
E
lnvestment income 4 : 4 40

Staff Other
costs Depreciation costs Total Total
2022 2022 2022 2022 2CI21
e f e E
Raisingfunds 335,218 1,601 336,819 267,823
Direct costs (note7) 728,017 50,357 198,297 976,671 862,503
Supporlcosts (noteB) 152,852 152,852 119,346
Governance (note9) 18,830 18,830 21,178
1,063,235 50,357 371,580 1,485,172 1,270,850

DIRECTCOSTS
Total Total
2022 2021
I f
Training 3,'136 15,033
Volunteer expenses 250 66
Project contributions 115,086 20,300
Recruitment 2,737
Meals onWheels 37,940 29,399
Light, heat, repairs,cleaning 39,148 30,679
Wagesandsalaries 728,417 722,664
Deprecialion 50,357 44,362
976,671 862,503

8.
SUPPORTCOSTS
Total Total
2422 2021
I
Otheradministration runnlngcosts 6,811 4,210
Telephone andinternet 9,468 10,981
Postageand stationery 4,284 4,445
Computer costs 6,271 6,815
Photocopying 1,298 1,327
Equipmenthireand purchase 32,132 19,328
lVlotorexpenses 6,204 3,476
Refreshmentsandconsumables 10,411 6,892
Subscriptions 320 714
Consultancy fees 5,000
Bankcharges 1,421 2,434
Publication andpromotion 400
Repairs and maintenance 26,663 28,391
Sundry expenses '1,597 454
lnsurance 7,128 6,480
Bad debts 38,444 18,399
152,852 119,345
9.GOVERNANCE
Unrestricted Restricted Total Total
funds funds Funds funds
2022 2A22 2022 2021
f, e f e
Audit and accountancy 7,636 7,636 13,977
Legaland professional fees 9,478 1,716 11,194 7,201
17,114 1,718 18,830 21,178
10.NETTNCOMEI(EXPENDTTURE)
Thisisstated aftercharging;
2422 2021
t
50,357 44,362
50,357 44,362

Staffcostswereasfollows;
2022 2021
E
Wagesandsalaries 998,547 905,002
Socialsecuritycosts 64,338 52,371
Other pensioncosts 26,133 20,542
1,089,018 977,915
The average number of persons employedbythe charitable compan y during theyearwasa$fo llows:
2022
No.
2021
No.
Management 4 4
Support staff 6 5
Cost ofactivitiesinfurtheranceofthe charity's objects 3Z 36
Fundraising 19 2A
61 65

Group Long term
leaoehold Motor Office Computer
property
f
Vehicles
E
Equipment
s
EquipmentI Total
f
Cost
At'1 April2021 531 ,'159 41,143 97,617 77,564 747,479
Additions 31,783 12,640 44,423
Disposals
At 31 March2022 531,159 41,143 129,40A 90,2A4 7y,942
Depreciation
At1April2021 136,533 18,382 75,436 67,081 297,432
Chargefor theyear 22,876 7,588 11,364 8,529 50,357
Eliminatedon disp.
At 31 March2022 159,409 25,974 86,800 75,610 347,789
Netbook value
A131March2A22 371,75A 15,173 42,600 14,590 444,113
At 31 March2021 394,626 22,761 22,181 10,479 4s0,047
Charity Long term
leasehold Motor Office Computer
property
Vehiclesf Equipment
E
Equipment
Total
f,
Cost
At 1April 2021 528,027 41,143 87,581 74,564 731,311
Additions 30,759 12,640 43,399
Disposals
At31 h/arch2022 528,427 41,143 11834A 87,2A0 774,71A
Depreciation
At1April2021 136,283 18,382 70,557 65,281 290,503
Charge for theyear 22,751 7,588 9,071 7,929 47,339
Eliminatedon disp.
N31March2022 159,034 25,570 79,628 73,210 337,842
Netbook value
At 31 March2022 368,993 15,173 38,712 13,990 436,868
At 31tVlarch 2021 391,744 22,761 17,026 9,27s 440,808

$hares ingroup
Charity undertakingsf
Cost
At1April 2021and 31March2022 1

etailofthe charity's subsidiary at 31 March 2422:

Companyname
Classof
Nature
Sharesheld
Percentage
Shareholding
Wrexham Community EnterprisesLimited
{07733458)
Socialwork Ordinary
activities

lA}o/o

Group Charity
2A22t 2021
2022
t
2021
Tradedebtors 133,063 45,979 120,643 38,060
Amountsowedfrom groupunelertakings 639,897 422,242
Other debtors 1,152 120 1,152 120
Prepayments and accrued income 5,860 5,642 5,860 5,642
140,074 51,740 767,552 465,424

CREDITORS:Amountsfallingdue withinoneyear
Group Charity
2022
f
2021
2022
e
2021t
Trade creditors 16,995 5,499 16,626 3,242
Othercreditors 9,419 9,767 9,399 9,774
Accruals and deferred income 72,378 81,538 70,461 80,257
98,792 96,804 96,486 93,273

18.STATEMENTOFFUNDS
Brought
fonvard
lncome
Expenditure
t
Transfers
ln/{out}
Carried
forward
0
General Funds
GeneralFunds-undesignated 626,009 481,195 (605,s82) (34,183) 467,439
GeneralFunds -designated 84,422 84,422
Total Unrestricted Funds 626,009 481,195 (565,582) 50,239 551,861
Restrictedfunds
Children&YoungPeoples 19,495 45,000 {37,134) (e7e) 26,382
Team
DevaHouse 81 256,570 (232,742) (23,e0e)
C.A.T.S 3,847 143,434 (103,110) 4,171
Avow Youth Service Strategy 78 (78)
RevenueGrant
ln-schoolmentoring 4,139 4,656 (4,092) 4,703
Offa CommunityCouncil 16,166 27,447 t27,630) 2,603 18,186
Team-Otherincome 2,854 (2,854)_
Gwenfromentoring
PeoplesHealthTrust
3,054
9,332
4,655
106,951
$,4s2)
(s7,e52)
1,712 3,617
20,443
BangYouth TeamProject 3,1 51 3,1 51
Flyingstart and early 10,272 70,724 (66,588) 900 15,308
entitlernent -Gwenfro
PlaygroupandFamilies
Older Peoples Floating Support 5,211 (705) 1,410 5,S16
Service
CPCCYouth TeamPot 520 8,244 (9,140) 380
Divert -WrexhamAFC 1,797 1,797
Program
NEETS*Tier12015 (STARS)
15,904 13,000 (8,432) 20,472
Hafod YWern-FlyingStart 9,473 69,369 (67,616) 11,226
Farenting Framework-Dropin 5,910 16,000 (15,223) 6,687
sessions
TRAC.YT 2,308 (2,308)
Children inNeed 39,99; (?s,342) (10,154) 499
Acton-YouthTeam 1 5,948 24,A32 (14,953) 25,427
StepstoProgression 262 32,537 (33,199)
Communities2.0-PC Capital 392 250 (310) 332
Purchase
Community FridgeProject 3,000 (810) 2,190
WCBC AimHigh+ 69,855 (5s,508) (11,752) 2,555
Safer Streets 44,337 (32,726) (81e) 6,792
PHTCovid-19 ReliefFund 50 (s0)
lnitiative
WG Tackling Food Poverty 2,000 (1,031) 969
Grant

18.STATEMENT OF FUNDS (continued)
Brought Transfers Carried
Restrictedfunds forward
lncome
f
Expendituref ln/(out)
g
fonrardt
Youth TeamGrant 4,300 4,300
Avow Strategy Grant 3,744 (3,740)
CensusProject 4,424 3,920 (8,547) 243
Arson ReductionProject 435 435
WCBC-Youth Service Strat 686 686
&RevGrant
Legacyfundplay 30 (140) 280 170
GwersylltCC Youth 29,468 34,566 (21,84s) 42,185
BroughtonCCYouth 2,215 2,215
Rank FoundationYouth 9,339 (1,6e6) 7,643
TrueColours 148 148
Deva House bingo/raffle 406 (406)
takings
DevaHouse-CPP 5,161 (4,973|(188)
LuncheonClub
TogetherinWrexhamSocial 500 (500)
Enterprise
Glyndwr University YEF2021 10,000 10,000
Total Restricted Funds 185,885
991,749
(879,591) (50,239) 247,805
Total Funds 81{,894 1,472,944 (1,485,1721 799,666

Brought Transfers Transfers Carried
forward lncome Expenditure ln/(out) forward
f 2 t e
General funds- 626,009 481,135 (605,582) (34,183) 467,439
undesignated
General funds-
84,422 84,422
designated
Restrictedfunds
185,885
991,749
(87S,5e0) (50,23e) 247,B}s
81'1,804 1,472,9M (1,#5,172',1 799,666

ANALYSIS OFNETASSETS BET WEENFUNDS
Unrestricted Restricted Total Total
funds funds funds funds
2022 2422 2022 2021
f g g t
Tangible fixed assets 444,112 444,112 450,047
Currentassets 248,522 247,805 494,327 458,651
Creditorsduewithin one year {e8,772) (98,772) (e6,804)
591,862 247,905 83S,667 811,894

20,RECONCILIATION OF NET MOVEMENT IN FUNDS TONETCASH FLOW
FROM OPERATINGACTIVITIES
2022 2021
t
Net income/(expenditure)forthe year(asperstatementoffinancial (12,228) (13,692)
activities)
Adjustment for:
Depreciation charges 50,357 44,362
(lncrease)/decreasein debtors (88,334) (17,619)
Increase/(decrease ) increditors 1,988 32,803
Netcashprovidedby/(used in) operatingactivities 148,2171 45,8il
21.ANALYSIS OF CASH AND CASH EQUIVALENTS
2022 2021
s
Cash inhand 4,419 2,850
Noticedeposits (less than3 months) 314,252 404,061
Total 314,271 406,911