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2023-06-30-accounts

CONTENTS PAGES
Charity
information
1 to 2
Trustees'
report
3to 9
Independent
examinefs
report 10
Statement offinancial activities (Including income and expenditure account)
Balance sheet 12
Notes to the financial statements 13to 26
The following
pages
do not form part ofthe financial statements
Detailed
income and
expenditure account 27 to 28

USTEES AND DIREC TO RS
Subgroup
Dr Gillian
Forrest (Chair)
CSG
Mrs Julia Palejowska FCA FSG
Ms Glynis
Phillips (Secretary)
FRSG
Dr Marilyn
Relf
CSG
Ms Kay Symons FSG/FRSG
Mr Hugh Roderick FRSG
Mrs Rosemary
Alexander
FCA (Treasurer) (resigned FSG
24'"October 2022)
Mrs Sheila Hurst CSG
Dr Michael Shea FRSG
Ms Debbie Chapel CSG
Mr Nick Couldrick
ACMA
CGMA (Treasurer) (appointed FSG
24'" October 2022)
Members of Clinical Sub-Group CSG
Members
of Financial
Sub-Group FSG
Members of Fundraising Sub-Group FRSG

Incoming resources
Integrated Care Board Grant 35,000
Restricted grants and donations 113,972
Corporate donations 41,940
Individual donations 15,823
Individuals sponsored events 31,100
In memory giving 23,542
Charitable trust and foundation grants (unrestricted) 101,170
Community fundraising 39,099
Regular donations 13,740
Events 1,928
Gift aid 12,033
Sales and training 803
Investment income 3,368
Total income 433,520

Note Unrestdcted Restricted Total
funds
Total
funds
2023 2022
f
INCOMING
RESOURCES
Donations
and legacies
4 313,447 113,972 427,419 309,153
Charitable
activities
1,929 1,929 2,532
Other trading activities 803 803 128
Investme nts 3,369 3,369 556
Total incoming resources 319,548 113,972 433,520 312,369
RESOURCES EXPENDED
Costs ofgenerating
funds:
Commercial
trading and fundraising
activities
83,294 83,294 51,493
Cost ofCharitable
activities:
Child bereavement
support
7 126,547 96,346 222,893 218,222
Schools support service 7 14,730 4,696 19,426 18,258
Pre-bereavement
service
7 69,681 35,398 105,079 106,937
Total Cost ofCharitable
activities:
210,958 136,440 347,398 343,417
Total resources expended 294,252 136,440 430,692 394,910
NET MOVEMENT IN FUNDS 25,296 (22,468) 2,828 (82,541)
Reconciliation offunds
Total funds at1July 2022 17 297,441 44,415 341,856 424,397
Total funds at 30June 2023 17 322,737 21,947 344,684 341,856

Note 2023 2022
E E
FIXEDASSETS
Intangible
assets
11 2,622
Tangible assets 12 72,530 84,621
72,530 87,243
CURRENT ASSETS
Stock 13 4,163 1,338
Debtors 14 9,095 8,159
Cash at bank and in hand 271,766 266,296
285,024 275,793
Creditors: amounts falling due
within one year 15 12,870 21,180
NET CURRENT ASSETS 272,154 254,613
NET ASSETS 341,856
INCOME FUNDS
Unrestricted
income funds
17 322,737 297,441
Restricted income funds 17 21,947 44,415
341,856

sets over their estimated
useful lives
sets over their estimated
useful lives
.
Fixtures &fittings 20'/a Straight line basis
Computer equipment 33.33%%d Straight line basis
Building improvements 10'/o Straight line basis

Unrestricted Restricted 2023 Total 2022 Total
Funds Funds
Donations and legacies 313,447 113,972 427,419 309,153
Events 1,929 1,929 2,532
Other:
Sales ofbooks, literature and 803 803 85
calendars
Sales ofdonated good/ Gifts in kind 43
Investments:
Interest received 3,369 3,369 556
319,548 113,972 433,520 312,369

2023 2022
Independent examination fee 720 780
720 780
COST OF GENERATING COST OF GENERATING FUNDS 2023 2022
8 8
Fundraisers 61,808 34,103
Fundraising materials 1,184 536
Training
and
professional development 320 893
Networking costs 349 165
Professional fees 3,980 7,269
Fundraising event costs 10,449 2,216
Direct costs 78,090 45,182
Support costs (note 8) 5,204 6,311
Total cost of generating funds 83,294 51,493

Child Schools Pre-
Bereavement Support Bereavement
Support Service Service Total 2023
Clinical Staff Costs 146,489 12,767 69,060 228,316
Other costs 18,266 1,592 8,611 28,468
Support costs (note 8) 58,138 5,067 27,408 90,613
222 893 19426 105079 347398
Child Schools Pre-
Bereavement Support Bereavement
Support Service Service Total 2022
Clinical Staff Costs 140,391 11,746 68,797 220,934
Other costs 14,842 1,242 7,273 23,357
Support costs (note 8) 62,989 5,270 30,867 99,126
218,222 18,258 106,937 343,417

Cost of
generating Charitable Total Total
income activities 2023 2022
6 6 6
Salaries 43,779 43,779 42,322
Office costs 1,728 15,548 17,276 19,414
Premises costs 1,362 12,260 13,622 32,022
Other administration costs 1,970 17,730 19,700 10,899
Accountancy
costs
and reporting 144 1,296 1,440 1,200
5,204 90,613 95,817 105,437

2023 2022
Staff costs during
the
year amounted to:
Wages, salaries and employee costs 291,531 260,243
Social Security costs 22,141 17,388
Employer's
contribution
to defined pension schemes 19,085 19,176
332,757 296,807

Website
Cost
At 1 July 2022 13,368
Additions
At 30June 2023 13,368
Accumulated
amounts
written off
At 1 July 2022 10,746
Charge for the year 2,622
At 30June 2023 13,368
Net book value
At 30June 2023
At 30June 2022 2,622

Fixtures 8 Computer Building
fittings equipment improvements Total
8 8 8 8
Cost
At 1st July 2022 1,705 4,003 120,885 126,593
Additions
At 30th June 2023 1,705 4,003 120,885 126,593
Accumulated
depreciation
At 1st July 2022 1,705 4,003 36,264 41,972
Charge for the year 12,091 12,091
At 30th June 2023 1,705 4,003 48,355 54,063
Net book value
At 30th June 2023 72,530 72,530
At 30th June 2022 84,621 84,261

2023 2022
8 8
Bereavement Support Resources 4,163 1,338

2023 2022
6 6
Prepayments and accrued income 8,544 7,844
Other debtors 550 314
9,094 8,158
5
C
REDITORS: amounts
falling due within one yea
r
2023 2022
Trade creditors 2,757 6,253
Taxation and social security 5,941 4,548
Accruals and defened income 3,834 7,949
Other creditors 338 2,430
12,870 21,180
Amounts falling due next year under operating leases for land and buildings:
2023 2022
6 F
Expiring within 1 year 8,500 8,500
Expiring in more than one but less than five years 25,500 25,500
Expiring in five years or more 12,750 21,250
46,750 55,250
Amounts falling due next year under operating leases for office equipment:
2023 2022
6 6
Expiring within 1 year 960 542
Expiring in more than one but less than five years 3,600 542
4,560 1,084

Restricted Unrestricted Total Total
funds funds funds
6 6 f
Intangible
fixed assets
Tangible
fixed assets
72,530 72,530
Current
assets
21,947 263,077 285,024
Current
liabilities
(12,870) 12,870
21,947 322,737 344,684
8
MOVEMENT
IN FUNDS
As at Incoming Outgoing As at
1July 2022 r8sourc8$ f880UI'888 Transfers 30 June 2023
6 6 E
Unrestricted
funds:
General
funds
297,441 319,548 294,252 322,737
Restricted
funds:
Shanly Foundation 1,000 1,000
HDH Wills Charitable Trust 500 500
Emmanuel
Kaye
22.372 14,425 7,947
Foundation
Sobell House 30,000 30,000
The Rank Foundation 18,543 18,543
Miss WE Lawrence 1973 2,000
Charitable
Settlement
2,000
OCF COMF Fund 10,000 10,000
Oxford
City Council—
Community
Impact Fund
1,500 1,500
Project Spark 1,972 1,972
Shanly
Foundation
2,500 2,500
Crucible
Foundation
50,000 50,000
Cumber
Family Charitable
Foundation
2,000 2,000
Syder Foundation 2,000 2,000
Helen
Roll Foundation
4,000 4,000
The Rank Foundation 10,000 10,000
Total Restricted funds 44,415 113,972 136,440 21,947

Unrestricted Restricted Total funds
Funds Funds 2022
8 8 8
INCOMING
RESOURCES
Donations
and legacies
236,153 73,000 309,153
Events 2,532 2,532
Other 128 128
Investments 556 556
Total income 239,369 73,000 312,369
RESOURCES EXPENDED
Costs ofgenerating funds:
Commercial
trading
and fundraising activities 51,459 34 51,493
Charitable
activities:
Child bereavement support 205,999 1223 218,222
Schools support
service
18,241 17 18,258
Pre-bereavement
service
68,813 38,124 106,937
Total expenditure 344,512 50,398 394,910
Net movement
in funds
(105,143) 22,602 (82,541)
Total funds
brought
forward 1 July 2021 402,584 21,813 424,397
Total funds carried forward 30 June 2022 297,441 44,415 341,856

2023 2022
E E
Restricted income
Emmanuel
Kaye
Foundation
15,000
OCF COMF Fund 10,000
Oxford City Council
(Community
impact
Fund)
Rank Foundation 10,000 20,000
Sobell House 30,000 36,000
Cumber
Family
Charitable
Trust
2,000
Project Spark 1,972
Shanly Foundation 2,500
Crucible Foundation 50,000
SyderFoundation 2,000
Miss WE Lawrence 1973
Charitable
Settlement
2,000
Helen Roll Foundation 4,000
113,972 73,000
Unrestdcted
income
Events, training
and sales
2,732 2,617
Bank deposit interest 3,369 556
Sale ofdonated goods/gifts
kind
in 43
Donations
and
fundraising
313,447 236,153
316,180 239,369
433,520 312,369
Expenses
Staff costs
Clinical staff 228,316 220,935
Administration
staff
43,779 42,322
Fundraisers 60,661 33,551
Training
and professional
development
1,078
Travel and subsistence 6,739
339,980 304,326
Volunteer service costs
Travel and telephone 5,238 2,465
Supervision 2,662 1,879
7,900 4,344

2023 2022
6 f
Expenses (continued)
Service delivery
costs
Child bereavement 9,887 8,208
resources
Clinical supervision 4,845 4,885
Bereavement 79 22
hospitality
14,811 13,115
Fundraising
costs
Fundraising
materials
1,184 536
Networking costs 349 165
Professional fees 3,980 7,269
Other fundraising
costs
10,449 2,216
15,962 10,186
Charity costs
Professional
subscriptions
fees and 3,278 2,266
Independent
examination
fee 720
3,998 3,046
Office costs
Rent and rates 9,880 10,684
Insurances 1,558 1,278
Telephone 4,228 5,388
Postage 242 155
Stationery and
photocopying
1,351 1,319
Computer costs 10,995 12,251
Sundry expenses 498 341
Bank charges 260 322
Repairs 926
Utilities 1,543 1,683
Cleaning 2,200 2,182
Recruitment 573 6,818
33,328 43,347
Depreciation 14,713 16,546
430,692 394,910
Surplus/(Degcit)
for the year
2,828 82,541