OpenCharities

This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.

2020-09-30-accounts

CONTENTS Page
Legal and administrative
information
Management Committee's
report
2-7
Independent Examiner's
report
Statement
of
financial activities
Balance sheet 10-11
Notes to the financial statements 12-20

Total funds Total funds
Unrestricted Restricted Y/e Sept Y/e Sept
Funds Funds 2020 2019
Note
INCOME AND EXPENDITURE
INCOME FROM
Donations
and legacies
Donations
received
12,991
Grants receivable 63,760 63,760 70,125
Charitable
activities
Concessionary
bus fares
26,654 26,654 30,882
Bus membership 2,593 2,593
Sprint tickets and bus trips 2,915 2,915 12,001
Room hire, use offacilities etc. 7,476 7,476 16,763
Other income 1,442 1,442 4,718
TOTAL INCOME 41,080 63,760 104,840 147,480
EXPENDITURE ON
Raising funds
Costs ofapplying for grants 2,474 2,474 2,875
Charitable
activities
Transport
project
39,421 63,260 102,681 103,555
Provision ofspace tothe community 10,452 10,452 11,327
COVID-19 communities fund 500 500
TOTAL EXPENDITURE 52,347 63,760 116,107 117,757
Net income/(expenditure) (11,267) (11,267) 29,723
Transfers
between
funds
Net movement
in funds
(11,267) (11,267) 29,723
Reconciliation
offunds
Total funds brought
forward
62,238 62,238 32,515
Total funds carried forward 50,971 50,971 62,238

BALANCE SHEET
AT30SEPTEMBER2020
2019 2018
Notes f E
FIXED ASSETS
Tangible assets 10 4,000 6,000
CURRENT ASSETS
Debtors 2,255 8,310
Cash at bank and in hand 49,396 50,231
51,651 58,541
CREDITORS: Amounts falling due within one year 12 (4,680) (2,303)
NET CURRENT ASSETS 46,971 56,238
NET ASSETS 50,971 62,238
THE FUNDS OF THE CHARITY:
Restricted 13,15
Unrestricted
—General
15 19,294 49,238
Unrestricted
- Designated
14,15 31,677 13,000
TOTAL CHARITY FUNDS 15 50,971 62,238

4. PRIOR YEAR SOFA
Total funds Total funds
Unrestricted Restricted Y/e Sept
Funds Funds 2019
INCOME AND EXPENDITURE
INCOME FROM
Donations
and legacies
Donations
received
12,991 12,991
Grants receivable 381 69,744 70,125
Charitable
activities
Concessionary
bus fares
30,882 30,882
Sprint tickets and bus trips 12,001 12,001
Room hire, use offacilities etc. 16,763 16,763
Other income 4,718 4,718
TOTAL INCOME 77,736 69,744 147,480
EXPENDITURE ON
Raising funds
Costs of applying for grants 2,875 2,875
Charitable
activities
Transport
project
33,811 69,744 103,555
Provision ofspace to the community 11,327 11,327
TOTAL EXPENDITURE 48,013 69,744 117,757
Net income/(expenditure) 29,723 29,723
Transfers between
funds
Net movement
in funds
29,723 29,723
Reconciliation
offunds
Total funds brought
forward
32,515 32,515
Total funds carried forward 62,238 62,238

5. GRANTS RECEIVABLE 2020 2019
f f
Transport:
Bristol City Council 62,325 68,250
BSOG grant 935 1,494
63,260 69,744
Other 500 381
TOTAL 63,760 70,125
0 Ol
O
LLJ P4
m
Ill
Cl
Lfl
tV
IYJ
CQ
Lfl
'YI
Ol
Ol
00
OI
ID
Cl'
r
Ol
0
r
W
N
r
W
0 O
LD N
ID
~mt/lLDOlO
W
ID M
M
CO
0 O
LD N
ID
~mt/lLDOlO
W
ID M
M
CO
0 O
LD N
ID
~mt/lLDOlO
W
ID M
M
CO
0 O
LD N
ID
~mt/lLDOlO
W
ID M
M
CO
0 O
LD N
ID
~mt/lLDOlO
W
ID M
M
CO
0 O
LD N
ID
~mt/lLDOlO
W
ID M
M
CO
M
Ul
O
OO
Ol
P4
CV ID Ol CV crl tv
Lll
I0
0
O
0
LLI Ul
O
' W
00
LD Lll ID
IA
CO tYJ ' ~
Ol
~
N
I O
OO
IYl CJ
O
ID
eCQ r4 ID
rE ID 00 I ~ I I
Q I/I0 CO Ul lll IV LD
LD
Ol
Ol
CQ
Ul Lfl fat N Lfl
M
Ol
n
0
C
C I O
Ltl
I I I I I CJO
0
I-z c 0
p
tU
C
Vl
0CLE
I I I I I fV
Lll
O
O
0 CL 0
ILId
I-
CL C I I I ~
CIJ
I O
O
Ol
CQ
m
00
LD
C
I/I
t0
CJ
ID
LD YQ tV
CJ
OI-
ILI .C~
Q
VI
C
I I I I
I-z GJ CL
CL
IQ fV
LLIO C
C0IJ QJ
I
CI
dz w
Z
UJ
IV
O
N
CC
UJ
QJQ.
X
Ill
Vl
IU
IU
IV
IG
I- UJ T3 0 tU
I
Z
0
OI-
0
O
Lozz
L
Ill N
O
rf\
z d
UJ
zzd
U
UJXI-
p &.
UJ
Il) T
d
I—0
IC
I/I
LL
0
d
0
(J
I/I
v
VI
o
0
QJ
+
0
I/I
QJ
C
v
IQ
0
I/I
IQ
C
GJ
I
IQ
QJ
I/l QJ
IV0
Q.
CIJ
IQ
p
uu
05
v
tU
Z
IQ
L
GJ
IQ
E
0
u
tla
C
IU
o
C
VI
C
GJ
CL
X
Ql
L
GJ
o
LJ
VI
QJ
VIC
QJ
Pn
I
Q
Q.
VI
IQ
IV0
C
QJ
Vl
J3
IU
CO
IQ
QJO
LQ.
d
VI
00
GJ
f0
IG
CO
0IJ
IQ
I
QJIJ
IUC0
0
CL
Q.
CL'
I-d
0
I—
LLIXI- I-
p
Z
CC
p
U

7. NET INCOME/(EXPENDITURE) NET INCOME/(EXPENDITURE) NET INCOME/(EXPENDITURE) FOR THE YEAR 2020 2019
f f
This is stated after charging:
Depreciation ofowned assets 2,000 2,000
Independent examiner's fees 2,450 1,750
8. EMPLOYEES AND STAFF COSTS
Staff costs were as follows: 2020 2019
f f
Wages and salaries 51,785 51,476
Social security costs 5,740 265
Staff pension costs 2,520 791
60,045 52,532
No employee earned f60,000 p.a. or more.
The average number of employees during the year was:
2020 2019
No. No.
Transport 2.0 2.0
Development
Administration and support 1.0 1.0
3.0 3.0

10. TANGIBLE ASSETS
Bus Total
f f
COST
At 1October 2019 10,000 10,000
Additions
At 30September 2020 10,000 10,000
DEPRECIATION
At 1October 2019 4,000 4,000
Charge forthe year 2,000 2,000
At 30September 2020 6,000 6,000
NET BOOK VALUE
At 30September 2020 4 000 4000
At 30September 2019 6000 6000
11. DEBTORS 2020 2019
f f
Grants receivable 669 6,165
Prepayments 1,586 2,145
2,255 8,310
12. CREDITORS 2020 2019
f f
Amounts
falling due within one year:
Taxation
and social security
480 553
Accruals and deferred income 4,200 1,750
4,680 2,303
Transport Tesco Bags
Fund
f
of Help Fund
f
Total
f
BALANCE BROUGHT
FORWARD
INCOME
Grants receivable 63,260 500 63,760
EXPENDITURE
Salaries 60,045 60,045
Other costs 3,215 500 3,715
63,260 500 63,760
Transfers between funds
BALANCE CARRIED
FORWARD

New Bus Redundancy
Reserve Reserve Total
f f
BALANCE BROUGHT
FORWARD 13,000 13,000
INCOME
EXPENDITURE
TRANSFER FROM UNRESTRICTED RESERVES 6,577 12,100 18,677
BALANCE CARRIED
FORWARD 19,577 12,100 31,677
ANALYSIS OF NET ASSETS BETWEEN FUNDS
Unrestricted Unrestricted
Restricted Designated General Total
Funds Funds Funds Funds
f f f f
Tangible fixed assets 4,000 4,000
Cash at bank and in hand 31,677 17,719 49,396
Other net current assets/(liabilities) (2,425) (2,425)
Net assets at 30September 2020 31,677 19,294 50,971

FOR THE YEAR E NDED 30SEP TEMBER2020
2020 2019
f f
INCOME
Grants 63,760 70,125
Donations 12,991
Room hire, use offacilities etc. 7,476 16,763
Miscellaneous income 326 4,718
Income from users 29,569 37,969
New ticket fees 4,914
Bus membership 2,593
Church
running
costs contribution 1,000
KW Children's centre 116
104,840 147,480
EXPENDITURE
Salaries 60,045 52,532
Rent
Office costs 5,871 6,250
Consultancy
fees
8,246 9,583
Repairs and renewals 12,994
Security 1,541 1,698
Accountancy
and
professional fees 2,576 1,974
Heat and light 8,898 9,170
Energy supplies 3,350
Activities
and materials
2,777
Cleaning 1,210
Insurance 5,663 4,630
Cafe and catering expenditure 156
Depreciation 2,000 2,000
Transport costs 16,246 11,896
Bad debts written off 503
Sundry expenses 1,498 165
Bank charges 173 219
116,107 117,757
Surplus/(Deficit) for the year (11,267) 29,723
Funds brought forward 62,238 32,515
Funds carried forward 50,971 62,238