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2022-03-31-accounts

Page
Company
Information
Report ofthe Directors and Trustees
Statement ofFinancial Activities
Notes to the Statement of Financial Activities
Balance Sheet
Notes to the Financial Statements
Independent
Examiner's
Report 12

DIRECTORS: C R Crosdale
D Mclntosh
D A Mclntosh
Dr D Kalra
L Bell
LT Mooruth
SECRETARY: S Herian
REGISTERED OFFICE: Paycare House
1"Floor
George Street
Wolverhampton
NIV2 4DX
REGISTERED NUMBER: 03575079 (England and Wales)
REGISTERED CHARITY
NUMBER: 1077687
ACCOUNTANTS: Seagrave French LLP
1 Poplars Court
Lenton Lane
Nottingham,
NG7 2RR
BANKERS: Lloyds Bank Plc
37 Queen Square
Wolverhampton
WVI 1TL
SOLICITORS: Wall James Chappell
15-23Hagley
Road
Stourbridge
DYS 1QW

FO R THE YEA R END ED 31STMARCH 2022
Total Total
Unrestricted Restricted Funds Funds
Notes Funds
f
Funds
f
2022
6
2021
f.
INCOME FROM:
Donations
and other
income 23,001 23,001 14,611
Investment
income
35 35 30
Charitable
activities:
Service level agreements from
Wolverhampton Clinical Commissioning Group 111,010 111,010 109,423
Dudley Clinical Commissioning Group 16,273 16,273 16,040
Walsall Healthcare NHS Trust 49,609 49,609 49,609
Staffordshire CC —FSS/FIP/PP/Sapling 79569 716126 ~795695 689409
TOTAL INCOME 102605 893018 ~995623 879 122
EXPENDITURE ON:
Raising funds 1 830 38,211 39,041 37,410
Charitable
activities
2 15979 794 264 ~810243 759 932
TOTAL EXPENDITURE 16809 832 475 ~849284 797342
Net incoming
/ (expenditure)
before gain or 85,796 60,543 146,339 81,780
loss on investments
Unrealised
gain/(loss)
on investments 523 523 5,548
Balances brought
forward
as at 1 April 2021 228 663 191703 4~20 366 333038
Balances carried forward as at 31 March 2022 314982 252 246 ~567 228 420 366

Total Total
Unrestricted Restricted Funds Funds
Funds
6
Funds
f
2022
6
2021f
1 RAISING FUNDS
Wages 629 30,845 31,474 29,190
Social Security 51 2,501 2,552 2,413
Pensions 52 2,526 2,578 3,284
Repairs &maintenance 16 314 330 449
Telephone 13 650 663 564
Sundry expenses 10 183 193 258
Postage,
printing
8 stationery 16 296 312 332
Rent &service charge 24 447 471 441
Insurance 3 141 144 137
Depreciation
—office equipment
11 218 229 230
Bank charges 5 90 95 112
830 38211 39041 37410
2 CHARITABLE ACTIVITIES
Wages 5,980 592,019 597,999 554,606
Social Security 970 47,514 48,484 45,846
Pensions 979 47,994 48,973 62,390
Staff training 210 210 270
Travelling 1,026 19,495 20,521 6,493
Repairs & maintenance 313 5,949 6,262 8,539
Socialhardship donation 1,658 1,658 1,195
Consultancy
service development
33,565 33,565 35,400
Subscriptions 3,319 3,319 2,663
Telephone 252 12,343 12,595 10,717
Sundry expenses 183 3,478 3,661 4,911
Postage,
printing
& stationery 296 5,629 5,925 6,304
Rent &service charge 179 8,770 8,949 8,379
Insurance 55 2,679 2,734 2,612
Depreciation
-office equipment
218 4,138 4,356 4,362
Supportcosts:
Board expenses 36 694 730 1,897
Accountancy 108 2,052 2,160 2,160
Professional
fees
407 7735 ~8142 1 188
15979 794 264 ~810243 759 932

BALANCE SHEET BALANCE SHEET
3167 MARCH 2022
2022 2021
Notes
FIXEDASSETS:
Tangible assets 863 5,448
CURRENT ASSETS:
Debtors 1,095 995
Investments 54,295 53,772
Cash at bank and in hand 665,697 508,311
721,087 563,078
CREDITORS: Amounts falling
due within one year 69,722 63,160
NET CURRENT ASSETS: 651,365 499,918
TOTAL ASSETS LESS CURRENT
LIABILITIES: 652,228 505,366
CREDITORS: Amounts falling due
after more than one year 85,000 85,000
NET ASSETS 567,228 420,366
RESERVES:
Unrestricted
Funds:
General
Funds
234,982 185,663
Designated
Funds
80 000 43000
314,982 228,663
Restricted Funds 252,246 191,703
567,228 420,366

STAFF COSTS
2022 2021f
Wages and salaries 629,473 583,796
Social security costs 51,036 48,259
Other pension costs 51,551 65,674
732,060 697,729
The average
monthly
number ofemployees during the year was as follows:
2022 2021
Charitable
Workers
26 25
There are no employees who received total emoluments of more than 660,000.
OPERATING PROFIT/(LOSS)
The operating
profit/(loss)
is stated after charging:
2022 2021
6 E
Depreciation
—owned
assets 4,585 4,592
Directors' emoluments and other benefits etc
TANGIBLE FIXEDASSETS
Fixtures
Plant
~h
and ~ll and
u
Totals
COST:
At 1st April 2021 23,824 13,391 37,215
Additions
Disposals
At 31st March 2022 23,824 13,391 37,215
DEPRECIATION:
At 1st April 2021 19,516 12,251 31,767
Charge for year 4,308 277 4,585
Eliminated
on disposals
At 31st March 2022 23,824 12,528 36,352
NET BOOK VALUE:
At 31st March 2022 863 863
At 31st March 2021 4,308 1,140 5,448

DEBTORS: AMOUNTS
FALLING
DEBTORS: AMOUNTS
FALLING
DEBTORS: AMOUNTS
FALLING
DUE WITHIN ONE YEAR
2022 2021
6 F
Prepayments and accrued income 1,095 995
6. CURRENT ASSET INVESTMENTS
2022 2021
5 8
Architas
MA Passive Moderate SAcc
~54 295 53772
54,295 53,772
7. CREDITORS: AMOUNTS FALLING
DUE WITHIN ONE YEAR
2022 2021
5 6
Social security and other tax
Accruals and deferred
income
~69 722 63160
69,722 63,160
8. CREDITORS: AMOUNTS FALLING
DUE AFTER MORE THAN ONE YEAR
2022 2021
6 5
Provision
for defined
pension scheme
defimt (see note 9) 85,000 85,000

PENSION SCHEME
2022 2021
5 8
Value ofscheme assets and liabilities
Market value ofassets 820,000 740,000
Present value ofscheme liabilities (1,~332,000 (1,400,000)
Pension scheme deficit ~512,000 ~660,000
Minimum le ase payments
under non-cancellable
operating
leases fall due as follows:
2022 2021
5 5
Within one year
Between one and five years
ANALYSIS OF NET ASSETS BETWEEN FUNDS
Net Total
Fixed Current Net
Assets Assets Assets
5 5
Unrestricted Funds:
General Funds 234,982 234,982
Designated Funds 80000 80000
314,982 314,982
Restricted Funds 863 251,383 252,246
863 566,365 567,228