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2022-03-31-accounts

Page
Trustees'
Report
1-6
Statement ofTrustees' Responsibilities
Independent
Examiner's
Report 8-9
Summary
income 8 expenditure
account 10
Statement of Financial Activities
Balance Sheet 12
Notes to the Accounts 13-18

Year ended Year ended
31/03/2022 31/03/2021
Notes f f
Operating income 286,289 216,442
Other income 0 0
Less: Expenses (186,799) (215,724)
Operating Surplus/ (Deficit) 99,490 719
Investment income 51
99,490 769
Taxation 0 0
Net surplus on ordinary activities after
taxation 99,490 769

INCOMING
RESOURC
ES
Tota I Tota I
Note Unrestricted Restricted Property 2022 2021
Grants Received:—
Manchester
City Council
28,397 0 28,397 29,617
Lloyds Bank Foundation for England and Wales 24,211 0 24,211 30,850
Carers Grant 10,000 0 10,000 10,000
We Love Manchester 0 0 1,000
Wellbeing 3,000 0 3,000 430
Workers'
Educational
Association 19,770 0 19,770 16,090
Forever Manchester 0 0 3,144
5 Boroughs 0 0 4,000
Ardonagh
Community
Grant 0 0 5,025
Project Dirt 0 0 2,389
Ogelsby 9,189 0 9,189 9,149
Wolfson Foundation
Employment
project
8,471 0 8,471 9,724
Student Project 87,347 0 87,347 77,200
Cafe
Donations 60,904 35,000 0 95,904 17,824
Bank Interest 0 0 51
TOTAL INCOMING
RESOURCES
60,904 225,385 0 286,289 216,493
TOTAL RESOURCES FOR THE YEAR 0 186,799 0 186,799 215,724
NET RESOURCES FOR THE YEAR 60,904 38,586 0 99,490 769
TOTAL FUNDS 8/FWD 254,981 77,271 551,000 883,252 882,483
TOTAL FUNDS C/FWD 315,885 115,857 551,000 982,742 883,252

Year ended Year ended
31/03/2022 31/03/2021
Notes E E
FIXEDASSETS
Property 551,000 551,000
Tangible assets 744 933
551,744 551,933
CURRENT ASSETS
Debtors 26,140
Cash at bank (current account) 412,043 340,721
Cash in hand 100 100
438,283 340,821
CREDITORS
Amounts
falling
due within one year (7,285) (9,502)
430,998 331,319
NET ASSETS 982,742 883,252
ACCUMULATED FUNDS
Unrestricted 315,885 254,981
Restricted funds 115,857 77,271
431,742 332,252
Property 551,000 551,000
982,742 883,252

OPERATING S URPLUS
DEFICIT
2022 2021
f f
The operating surplus / (deficit) is stated after charging:
Depreciation 0 0
Directors' Remuneration 0 0
Pension Costs 5,847 7,129
Accountancy 1,740 1,740
INVESTMENT INCOME
Bank interest received 51

Year Year
TOTAL RESOURCES EXPENDED ended ended
Unrestricted Restricted 2022 2021
E f E E
Training 4,972 4,972 5,675
Travel &Volunteer Expenses 1,471 1,471 3,466
Marketing
and fundraising
expenses 0 0 0
Premises/utilities 10,742 10,742 4,136
General expenses, repairs and insurance 7,167 7,167 6,525
Printing,
Postage &
Stationery 120 120 3
Telephones
and computer
equipment 11,775 11,775 9,537
Wages and Salaries 146,558 146,558 173,632
Sundries 0 0 0
Subscriptions 1,686 1,686 692
Cafe expenses 0 0 0
Depreciation 714 714 5,307
Professional
Fees and Accountancy
1,378 1,378 6,535
Bank interest/charges 216 216 216
0 186,799 186,799 215,724
The average number of persons
emplo
yed
by the company
during the ye
ar, was as follows:
2022 2021
Number 12 12
Staff Costs
Wages and Salaries 131,639 154,599
Social Security Costs (incl employment allowance for NIC) 9,072 11,904
Pension costs 5,847 7,129
146,558 173,632

Notes to the Financial Statements for the Year E nded 31 March 2022
7 TANGIBLE FIXED ASSETS
Property at Office and
36 New other
Mount St equipment Total
f f f
COST
At 1April 2021 551,000 33,862 584,862
Additions
in period
744 744
551,000 34,606 585,606
DEPRECIATION
At 1April 2021 32,929 32,929
Charge for year 933 933
At 31March 2022 33,862 33,862
NET BOOK VALUE
At 31March 2022 551,000 744 551,744
At 31March 2021 551,000 933 551,933
8 CAPITAL COMMITMENTS
2022 2021
f f
Contracted
for but not provided
9 DEBTORS
Slippage money at period end 26,140
26,140
10 LIABILITIES:
AMOUNTS
FALLING DUE WITHIN ONE
YEAR
Inland
Revenue
4,261 3,310
Sundry creditors 603 3,818
Pension
Fund
681 634
Accruals 1,740 1,740
7,285 9,502
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