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2022-08-31-accounts

For the year ended 31 August 2022
Total Total
Unrestricted Restricted Funds Funds
Notes Funds Funds 2022 2021
8 8
INCOME AND ENDOWMENTS FROM:
Income born donations
and legacies
3,800 110,378 114,178 45,350
Income Rom charitable
activities
278,329 278,329 269,816
Interest receivable 22 22 26
TOTAL INCOME AND ENDOWMENTS 282,129 110,400 392,529 315,192
EXPENDITURE ON:
Expenditure
on chantable
activities 4 277,105 280,364 269,087
Fundraisiog
aod publicity
3,259
Depreciation
Other expenditure 12,706 12,706 12,102
TOTAL EXPENDITURE 289,811 3,259 293,070 281,189
Net income (7,682) 107,141 99,459 34,003
Gross transfers
betweea
funds
(7,682) 107,141 99,459 34,003
Rccoaciliation offunds:
Total fuads at ISeptember 2021 85,428 260,711 346,139 312,136
Total feeds at 31August 2022 77,746 367,852 445,598 346,139

Notes 2022 2021
8
Fixed assets
Tangible assets 2,946 4,404
Current
assets
Debtors 7 18,463 4,470
Cash at bank and in hand 465,446 341,034
483,909 345,504
Creditors: amouats falling due
within
one year
8 (13,978) (3,769)
Net current assets 469,931 341,735
Total assets less current
liabilities 472,877 346,139
Creditors: amounts falling due
atter more than one year 9 (27,279)
Net assets 44 3 6 36
Represented byi
Unrestricted funds 10 77,746 85,428
Restricted
funds
11 367,852 260,711
Totalfnnds 445,598 346,139

2 lacome from donations donations snd legacies snd legacies Unrestrictedf Restrimed 2022 2021
Donauons - general 3,800 3,800 40,217
Donanons
—building
fund 110,378 110,378 5,133
3,800 114,178
3 Income from charitable activities Varestricted Restricted 2022 2021
f f
Fees recewed 210,850 210,850 257,846
Gih aid 13,230 13,230
54,249 54249 11,970
278,329 278,329 269,816
3 Expenditure oa charitable activities Unrestricted Restricted 2022 2021
8
Educational
supphes
11,154 11,154 11,112
Tuition fees 1,772 1,772 1,414
Educational
tnps
2,806 2,806 84
Freelance Staff Costs 13,594 13,594 22,808
Wages and salaries 194358 194,258 178,327
StatTTranung 1,816 1,816 1,349
Rent 5,514 5,514 2,702
Rates 782 782 846
Waste collection 814 814 1,177
Water rates 405 405 662
Light and heat 3,799 3,799 5,320
Cleaning 3,118 3,118 3,103
Repaus and mmntenance 4,629 4,629 4,987
Fundreising
and publicity
3,259 3,259 3,392
Subscuptions 5,365 5,365 5,401
Insurance 3,680 3,680 3,620
Computer
maintenance
and software 10,426 10,426 9,820
Bsd debts 12,436 12,436 12,632
Miscellaneous expenses 737 737 331
277 105 3259 280364 269,087
4 Other expenditure Unrestrictedf Restrictedf 2022
f
2021
Office supphes 2,667 2,667 2,855
Telephone 3,058 3,058 3,460
Accountancy 1,500 1,500 1,212
Bookkeeping 1,500 1,500 900
Payroll 270 270
Bank charges 253 253 240
Depreciation 3,458 3,458 3,435

Aoalysis ofstaff costs, trustee remuaeratio
a
aad
expenses, and the cost ofkey management personnel 2022f 2021
f
This is stated after chargmg.
Staff salaries and wages 180,642 160,807
Employef sNI 3,162 7,023
Pension contributions 10,454 10,497
194,258 178,327

6 Tangible
flxed
assets
Equipment
6
Cost
At I September 2021 2039(
Additions 2,00D
At 31 August 2022
Depreciation
At
1 September
2021 15,887
Charge for the year 3,458
At 31 August 2022 19,345
Net book value
At 31August 2022
At 31August 2021 4,404
7 Debtors 2022 2021
8
Fees receivable 16,693 3,119
Prepayments '1,770 1,351
18,463 4,470
S Creditors: amounts fatting due withia one year 2022f 2021
8
Other taxes and social security costs 1,143 1,159
Accruals and deferred income 4,274 2,610
Other creditors 8,561

9 Creditomi amoants falling dae alter one year 2022 2021
I 8
Other creditors 27,279
10 Uurestrtcted funds
Balance asat Incondng Outgoiag Balsace as at
ISeptember resources
di
expenditore
tk
31Aagast
2021
I
transfersf traasfers 2022
I
Chantsble funds 85,428 282,129 (289,811) 77,746
77746
11 Restricted fuads
Balance asat Incoming Ootgoiag Balaace ss at
ISeptember resources
tk
expenditure
di
31Aagast
2021 transfers transtem 2022
8 I 6 I
Grants 54,249 (54,249)
Premises Appeal Fund 260,711 110,400 (3,259) 367,852