## |||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| ## ## ## ## ## ## ## ## ## ## |CD
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