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2022-03-31-accounts

Page
Report ofthe Trustees 1 to 4
Report ofthe Independent
Auditors		 5 to 8
Statement ofFinancial Activities
Balance Sheet 10
Cash Flow Statement
Notes to the Cash Flow Statement 12
Notes to the Financial Statements 13 to 24

2022 2021
Unrestricted Restricted Total Total
funds funds funds funds
Notes
INCOME AND ENDOWMENTS
Donations
and legacies		 FROM 18,944 18,946 118,857
Charitable
activities
Transport provision
Healthwatch
Advocacy service
Getabout car scheme
Living Well
Community
support		 9,800 87,653
212,600
337,880
36,238
171,318
20,000		 87,653
212,600
337,880
36,238
181,118
20,000		 115,107
200,000
245,000
36,804
97,253
40,000
Other trading
activities
Investment
income		 31,515
76,096		 31,515
76,096		 20,825
48 249
Total 136,355 865,691 1,002,046 922,095
EXPENDITURE ON
Charitable
activities
Core activities
Transport provision
Healthwatch
Advocacy service
Cafe @Burn Lane
Getabout car scheme
Living Well
Community
support		 71,235 101,352
223,370
307,880
37,500
36,238
171,889		 71,235
101,352
223,370
307,880
37,500
36,238
171,889		 106,117
122,931
212,828
247,089
37,500
36,803
110,178
9,772
Total 71,235 878,229 949 464 883,218
NKT INCOME/(EXPENDITURE) 65,120 (12,538) 52,582 38,877
RECONCILIATION OF FUNDS
Total funds brought forward 455,763 137,396 593,159 554,282
TOTAL FUNDS CARRIED FORWARD 620,883 124,858 645,741 593,159

31M ARCH 2022
2022 2021
Unrestricted Restricted Total Total
funds funds funds funds
Notes
FIXEDASSETS
Tangible assets 12 8,104 8,104 60,672
Investments
Investments 13 1 1 1
Investment
property		 14 550,000 550 000 550 000
558,105 558,105 610,673
CURRENT ASSETS
Debtors 15 117,402 75,200 192,602 55,206
Cash at bank 162,151 49,658 211,809 246,778
279,553 124,858 404,411 301,984
CREDITORS
Amounts
falling due within one year		 16 (41,350) (41,350) (35,601)
NET CURRENT ASSETS 238,203 124,858 363,061 266,383
TOTAL ASSETSLESSCURRENT
LIABILITIES 796,308 124,858 921,166 877,056
CREDITORS
Amounts
falling due after more than one year		 17 (275,425) (275,425) (283,897)
NKT ASSETS 520,883 124,858 645,741 593,159
FUNDS 20
Unrestricted
funds		 520,883 455,763
Restricted
funds		 124 858 137396
TOTAL FUNDS 645,741 593 159

FO R THE YEAR ENDE D 31MARCH 2022
2022 2021
Notes
Cash flows from operating
activities
Cash generated
f'rom operations
Interest paid		 (13,519)
~9171		 104,665
~13,261
Net cash (used in)/provided by operating activities ~22 690) 91,404
Cash flows from investing
activities
Purchase oftangible fixed assets
Sale oftangible fixed assets
Dividends
received		 (2,326)
37,500		 (7,916)
2,300
7,950
Net cash provided by investing
activities		 35 174 2 334
Cash flows from financing
Loan repayments
in year
Loan to subsidiary		 activities (8,211)
~39,242		 (2,192)
~4,514)
Net cash used in financing activities 47,453 ~6,706)
Change in cash and cash
the reporting
period		 equivalents in (34,969) 87,032
Cash and cash equivalents
beginning
ofthe reporting		 at the
period		 246 778 159,746
Cash and cash equivalents
the reporting
period		 at the end of 211,809 246,778

2022 2021
Net income for the reporting period (as per the Statement ofFinancial
Activities) 52,582 38,877
Adjustments for:
Depreciation charges 54,894 70,547
Loss on disposal of fixed assets 168
Interest paid 9,171 13,261
Dividends
received
Increase in debtors
Increase/(decrease)		 in creditors (37,500)
(98,154)
5,488		 (7,950)
(9,900)
~338
Net cash (used in)/provided by operations ~)3,519) 104,665
ANALYSIS OF CHANGES IN NET DEBT
At 1.4.21 Cash flow At 31,3.22
Net cash
Cash at bank 246,778 ~34,969) 211,809
246 778 ~34,969) 211,809
Debt
Debts falling
Debts falling		 due within
1 year
due after 1 year		 (8,298)
~283,897		 (261)
8,472		 (8,559)
i275,425)
292,195 8,211 i283,984)
Total 45,417 ~26,758) ~72,)75)

. 2022 2021
Donations
Grants		 1,215
17,481		 2,443
116,326
Membership
subscriptions		 250 88
18,946 118,857
Grants received, included
in the		 above, are as follows;
2022 2021
Northurnberland
Coronavirus
Job		 County Council
Retention
Scheme		 5,917
11,564		 37,668
78,658
17,481 116,326
3. OTHER TRADING ACTIVITIES 2022 2021
Room hire and sundry income 31,515 20,825
4. INVESTMKNT INCOME 2022 2021
Rents received
Distribution
&om subsidiary		 38,596
37,500		 40,299
7950
76,096 48,249
INCOME FROM CHARITABLE ACTIVITIES 2022 2021
Bus hire
Contract income
Grants
Training
Grants
Grants
Grants
Grants
Grants		 Activity
Transport provision
Transport
provision
Transport provision
Transport
provision
Healthwatch
Advocacy service
Getabout car scheme
Living Well
Community
support		 12,132
55,454
18,537
1,530
212,600
337,880
36,238
181,118
20,000		 12,974
49,487
52,646
200,000
245,000
36,804
97,253
40,000
875 489 734,164

2022 2021
Northumberland County Council 606,718 501,000
BSOG 1,827 3,766
West Northumberland PCN 171,318 97,253
Other 16,710 49,684
Bernicia Homes 20,000
Wellbeing
Cafe Project		 9,800
806,373 671,703
CHARITABLE ACTIVITIES COSTS
Support
Direct costs (see
Costs note 7) Totals
E
Core activities 78 71,157 71,235
Transport provision 95,254 6,098 101,352
He althwatch 173,088 50,282 223,370
Advocacy service 224,822 83,058 307,880
Cafe @Burn Lane 37,500 37,500
Getabout car scheme 20,459 15,779 36,238
Living Well 169,227 2,662 171889
682,928 266,536 949,464
SUPPORT COSTS
Governance
Management Finance costs Totals
Core activities 53,073 9,889 8,195 71,157
Transport
provision		 6,098 6,098
Healthwatch 50,282 50,282
Advocacy service 83,058 83,058
Cafe @Burn Lane 37,500 37,500
Getabout car scheme 15,779 15,779
Living Well 2,662 2,662
248,452 9,889 8,195 266,536

2022 2021
Depreciation
- owned assets
Deficit on disposal of fixed assets
Independent
examination
Other non-independent
examination
Auditors'
remuneration		 services 54,894
3,000		 70,547
168
3,250
3,103
Auditors'
remuneration		 for non audit work 5,195

STAFFCOSTS
2022 2021
Wages and salaries
Social security costs
Other pension costs		 687,183
46,225
20,817		 605,085
37,917
17,238
754,225 660,240
2022 2021
Charitable activities 36 34
Administration k, Governance 3 3
39 37

No employees
received emoluments
in excess off.60,000.		 No employees
received emoluments
in excess off.60,000.
COMPARATIVKS FORTHE STATEMENT OF FINANCIAL ACTIVITIES
Unrestricted		 Restricted Total
funds funds funds
INCOME AND ENDOWMENTS FROM
Donations
and legacies		 118,857 118,857
Charitable
activities
Transport provision
Healthwatch
Advocacy service
Getabout car scheme
Living Well
Community
support		 115,107
200,000
245,000
36,804
97,253
40,000		 115,107
200,000
245,000
36,804
97,253
40,000

11. COMPARATIVKS F OR THE STATEMENT OF FINANCIAL ACTIVITIKS- continued
Unrestricted Restricted Total
funds funds funds
E
Other trading
activities		 18,882 1,943 20,825
Investment
income		 48,249 43 249
Total 185,988 736,107 922,095
EXPENDITURE ON
Charitable
activities
Core activities 106,117 106,117
Transport provision 122,931 122,931
Healthwatch 212,828 212,828
Advocacy service 247,089 247,089
Cafe @Burn Lane 37,500 37,500
Getabout car scheme 36,803 36,803
Living Well 110,178 110,178
Community
support		 9,772 9772
Total 106,117 777,101 883,218
NET INCOME/(EXPENDITURE) 79,871 (40,994) 38,877
RECONCILIATION OF FUNDS
Total funds brought forward 375,892 178,390 554,282
TOTAL FUNDS CARRIED FORWARD 455,763 137,396 593,159
12. TANGIBLE FIXEDASSETS
Fixtures
Plant and and Motor
machinery fittings vehicles Totals
E
COST
At 1 April 2021 11,126 209,969 240,770 461,865
Additions 2,326 2,326
At 31March 2022 13,452 209,969 240,770 464,191
DEPRECIATION
At 1 April 2021 3,975 156,448 240,770 401,193
Charge for year 2,402 52,492 54,894
At 31March 2022 6,377 208,940 240,770 456,087
NET BOOKVALUE
At 31March 2022 7075 1,029 8,104
At 31March 2021 7,151 53,521 60,672

Cafe
Burn Lane Limited
Registered office: Burn Lane, Hexham, N
Nature ofbusiness: Cafe		 E46 3HN
Class ofshare: holding
Ordinary 1 31/3/22 31/3/21
Aggregate
capital and reserves
Profit for the year		 127
~38 055		 55
7974
INVESTMENT PROPERTY
FAIR VALUE
At 1 April 2021
and 31March 2022		 550,000
NET BOOK VALUE
At 31March 2022		 550,000
At 31March 2021 550,000

15. DEBTORS:AMOUNTS F ALLING DUE WITHIN ONK YEAR
2022 2021
Trade debtors 136,533 30,540
Amounts
owed by group		 undertakings 45,650 6,408
VAT
.		 5,089 11,686
Accrued income 573
Prepayments 4,757 6,572
192602 55 206
16. CREDITORS: AMOUNTS FALLING DUK WITHIN ONK YEAR
2022 2021
Bank loans and overdrafts (see note 18) 8,559 8,298
Trade creditors 4,871 8,257
Social security and other taxes 14,055 13,097
Other creditors 3,826 216
Accrued expenses 10,039 5,733
41,350 35,601
17. CREDITORS: AMOUNTS FALLING DUK AFTER MORE THAN ONE YEAR
2022 2021
Bank loans (see note 18) 275,425 283,897
18. LOANS
An analysis ofthe maturity ofloans is given below:
2022 2021
Amounts
falling due within one year on demand:
Bank loans 8,559 8,298
Amounts
falling between one		 and two years:
Batik loans 8,805 8,559
Amounts
falling due between		 two and five years:
Bank loans - 2-5 years 28 182 27,958
Amounts
falling due in more than five years:
Repayable by instalments:
Bank loans more 5 yr by instal 238,438 247,380

Net
movement At
At 1.4.21 in funds 31.3.22
Unrestricted
funds
General fund 455,763 65,120 520,883
Restricted funds
Healthwatch
Northumberland		 55,970 (10,770) 45,200
Advocacy Service 30,000 30,000
Transport 13,698 (13,698)
Cafe @Burn Lane 37,500 (37,500)
Bernicia hardship fund 10,228 (570) 9,658
Northumberland Food 20,000 20,000
Social Isolation Fund 20 000 20,000
137,396 12,538 124,858
TOTAL FUNDS 593,159 52,582 645,741
Net movement
in		 funds, included in the above are as follows:
Incoming Resources Movement
resources expended in funds
Unrestricted
funds
General fund 136,355 (71,235) 65,120
Restricted funds
Healthwatch
Northumberland		 212,600 (223,370) (10,770)
Advocacy Service 337,880 (307,880) 30,000
Transport 86,124 (99,822) (13,698)
Getabout Car Scheme 36,238 (36,238)
Midas Training 1,530 (1,530)
Cafe @Burn Lane (37,500) (37,500)
Living Well 171,319 (171,319)
Bernicia hardship fund (570) (570)
Social Isolation Fund 20,000 20,000
865,691 ~878,229) ~12,538)
TOTAL FUNDS 1,002,046 ~949,464) 52,582

Net
movement At
At 1.4.20 in funds 31.3.21
E
Unrestricted funds
General fund 375,892 79,871 455,763
Restricted
funds
Healthwatch Northumberland 67,993 (12,023) 55,970
Advocacy Service 949 (949)
Transport 21,523 (7,825) 13,698
Cafe @Burn Lane 75,000 (37,500) 37,500
Living Well 12,925 (12,925)
Bernicia hardship fund 10,228 10,228
Northumberland Food 20,000 20,000
178,390 ~40,994) 137,396
TOTAL FUNDS 554,282 38,877 593,159
Incoming Resources Movement
resources expended in funds
Unrestricted funds
General fund 185,988 (106,117) 79,871
Restricted funds
Healthwatch Northumberland 200,805 (212,828) (12,023)
Advocacy Service 246,140 (247,089) (949)
Transport 115,106 (122,931) (7,825)
Getabout Car Scheme 36,803 (36,803)
Cafe @Burn Lane (37,500) (37,500)
Living Well 97,253 (110,178) (12,925)
Bernicia hardship fund 20,000 (9,772) 10,228
Northumberland Food 20,000 20,000
736,107 ~777,)0)) ~40,994)
TOTAL FUNDS 922,095 ~883,218) 38 877

Net
movement At
At 1.4.20 in funds 31.3.22
Unrestricted
funds
General fund 375,892 144,991 520,883
Restricted funds
Healthwatch
Northumberland		 67,993 (22,793) 45,200
Advocacy Service 949 29,051 30,000
Transport 21,523 (21,523)
Cafe @Burn Lane 75,000 (75,000)
Living Well 12,925 (12,925)
Bernicia hardship fund 9,658 9,658
Northumberland Food 20,000 20,000
Social Isolation Fund 20 000 20,000
178,390 ~53,532) 124,858
TOTAL FUNDS 554,282 91,459 645,741
Incoming Resources Movement
resources expended in funds
Unrestricted
funds
General fund 322,343 (177,352) 144,991
Restricted funds
Healthwatch
Northumberland		 413,405 (436,198) (22,793)
Advocacy Service 584,020 (554,969) 29,051
Transport 201,230 (222,753) (21,523)
Getabout Car Scheme 73,041 (73,041)
Midas Training 1,530 (1,530)
Cafe @Burn Lane (75,000) (75,000)
Living Well 268,572 (281,497) (12,925)
Bernicia hardship fund 20,000 (10,342) 9,658
Northumberland Food 20,000 20,000
Social Isolation Fund 20,000 20,000
1,601,798 1,655 330 53,532
TOTAL FUNDS 1,924,141 ~1,832,682) 91459

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