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2023-03-31-accounts

(including
Income and expenditure
acc
ount)
RESTATED
2023 2022
Restricted Unrestricted Total Total
funds funds funds funds
Notes 6 6 f 6
INCOME
Donations
and legacies
3 89,436 62,033 151,469 57,475
Charitable
activities
4 941,772 192,207 1,133,979 959,425
Fundraising
income
28,501 28,501 19,569
Trading income 5 4,747 4,747 21,248
Other income 23 23 6,076
1,031,208 287,511 1,318,719 1,063,793
Investment
income
263 263
TOTAL INCOME 1,031,208 287,774 1,318,982 1,063,793
EXPENDITURE
Charitable
activities
6 862,292 269,522 1,131,814 803,848
TOTAL EXPENDITURE 862,292 269,522 1,131,814 803,848
NET INCOME/(EXPENDITURE)
FOR THE YEAR 7 168,916 18,252 187,168 259,945
Transfers
between
funds
14,15 (80,364) 80,364
NET MOVEMENT
IN FUNDS FOR THE YEAR
88,552 98,616 187,168 259,945
FUNDS AT 1 APRIL 2022 134,017 210,328 344,345 84,400
FUNDS AT 31 MARCH 2023 222,569 398,944 531,513 344,345
SOUTHAMPTON CITYAND REGION ACTION TO COMBAT HARDSHIP CITYAND REGION ACTION TO COMBAT HARDSHIP CITYAND REGION ACTION TO COMBAT HARDSHIP CITYAND REGION ACTION TO COMBAT HARDSHIP CITYAND REGION ACTION TO COMBAT HARDSHIP CITYAND REGION ACTION TO COMBAT HARDSHIP
(Company
limited
by
guarantee and not having a share capital) COMPANY NUMBER: 3830305
BALANCE SHEET AS AT 31 MARCH 2023
RESTATED
2023 2022
Notes
FIXEDASSETS
Tangible assets 10 41,413 55,217
CURRENT ASSETS
Stock 6,248 17,400
Debtors 11 199,747 340,642
Cash at bank and in hand 365,831 23,469
571,826 381,511
CREDITORS: amounts falling due within one year 12 ~43,023 ~28,601
NET CURRENT ASSETS 528,803 352,910
OREOI70RE:amos tslalliog0 sis mors ta 7 ~38,703 ~63,782
NET ASSETS 16 531,513 344,348
FUNDS
Restricted funds 14 222,569 134,017
Unrestricted
funds
General funds 15 308,944 210,328
Designated funds 15
TOTAL FUNDS 531,513 344,345

CASHFLOW STATEMEN T F OR T HE YEAR ENDED 31 MARCH 2023
RESTATED
2023 2022
Notes 0 0
NET CASH FLOW PROVIDED BYOPERATING ACTIVITIES 367,178 (39,750)
CASH FLOWS FROM INVESTING ACTIVITIES
Interest received 263
CASH FLOWS FROM FINANCING ACTIVITIES
Repayments
of borrowing
(22,543) (16,003)
Interest paid (2,536) (1,345)
Increase
in loan finance
33,827
Fixed asset additions (73,620)
NET CASH FLOW 342,362 ~96,691
Change
in cash and cash
equivalents in the period 342,362 (96,891)
Cash and cash equivalent at start ofthe period 23,469 120,360
Cash and cash equivalents at the end ofthe period 365,831 23,469

RESTATED
2023 2022
R R
Net movement
in funds for
the period 187,168 259,945
Interest received (263)
Depreciation 13,804 18,405
Profit on disposal (16,478)
Decrease/(increase)
in stock
11,152 (17,400)
Decrease/(increase)
in debtors
140,895 (295,944)
(Decrease)/increase
in creditors
14,422 11,722
Net cash flow from operating activities 367,178 (39,750)
2 ANALYSIS OF CASH AND CASH EQUIVALENTS
2023 2022
R 8
Cash at bank and in hand 365,831 23,469
3 ANALYSIS OF CHANGES IN NET DEBT At Other non- At
1 April 2022 Cash flows cash changes 31 March 2023
Cash at bank and in hand 23,469 342,362 365,831
Debt due within one year (19,899) 23,902 (26,217) (22,214)
Debt due after one year (63,782)
(60,212)
366,264 25,079
~4.136
(38,703)
364,914

N OTES TO THE ACCOUNTS FOR THE YEA OTES TO THE ACCOUNTS FOR THE YEA R ENDED 31 MARCH 2023
3 DONATIONS
AND LEGACIES
RESTATED
Restricted Unrestricted 2023 2022
funds funds Total Total
6 E
Donations end similar income
Gift aided donations 540 31,812 32,352 30,592
Non giR aided donations 5,171 22,652 27,823 24,072
GIR aid recoverable 7,569 7,569 2,811
Donated goods for Furnish to Flourish 83,725 - 83,725
89,436 62,033 151,469 57,475
4 CHARITABLE ACTIVITIES INCOME
Grants and contracts 941,772 19,502 961,274 824,714
Furniture
charges
114,653 114,653 86,346
White goods charges 43,018 43,018 30,588
Removal charges 11,540 11,540 8,095
Delivery charges 3,494 3,494 5,646
Otherincorne 4,036
941 772 192,297 1 133979 , ,959,425
5 TRADING INCOME
Hire offacilities 140
Pallet furniture
sales
150 150 20
Shop sales 4,597 4,597 4,802
New Milton shop income 16,286
4,747 4,747 21,248

N OTES TO THE ACCOU NTS FOR THE YEAR ENDE D 31 MARCH 2023
RESTATED
6 EXPENDITURE Restricted Unrestricted Total Total
funds funds 2023 2022
COSTS DIRECTLY ALLOCATED TO ACTIVITIES
Wages and salaries 210,291 44,297 254,588 241,071
Donated
furniture
costs 83,725 83,725
Fundraising
costs
57,305 57,305 9,043
Grants payable 5,175
Basic package equipment, beds and microwaves 30,928 30,928 10,626
Electric top up 374,931 374,931 281,176
White goods purchases 153,180 153,180 113,414
Christmas
expenses
9,237 10,025 19,262 13,857
New Milton expenses 2,481
Motor expenses 25,874 25,874 22,933
862,292 137,501 999,793 699,776
SUPPORT COSTS ALLOCATED TO ACTIVITIES
Rent 48,570 48,570 42,000
Water and rates 8,481 8,481 6,957
Insurance 4,176 4,176 4,237
Light and heat 9,602 9,602 10,061
Repairs and maintenance 12,480 12,480 11,892
Office costs 1,523 1,523 1,227
PPS 10,209 10,209 10,754
ITcosts 1,778 1,778 3,941
Accountancy 8,798 8,798 1,479
Legal and professional
Travel and subsistence 5,798 5,798 5,637
Training costs 3,022 3,022 1,163
Sundry 135 135 494
Interest charges 2,536 2,536 1,345
Bank/card
charges
1,109 1,109 958
Depreciation 13,804 13,804 18,405
Pmfit/loss
on disposal
(16,478)
132,021 132,021 104,072
TOTAL EXPENDITURE 862,292 269,522 1,131,814 803,848

7 NET INCOME/(EXPENDITURE) NET INCOME/(EXPENDITURE) FOR THE YEAR RESTATED
This is stated after charging: 2023 2022
E E
Depreciation 13,804 18,405
Independent
examination
fee 2,538 1,479
Auditors'
remuneration:
- audit 5,000
- other services 1,260
8 EMPLOYED STAFF COSTS AND NUMBERS
2023 2022
Employed
staff costs were
as follows: E
Salaries and wages 231,328 220,103
Social security costs 15,372 13,304
Pension 7,888 7,664
254,588 241,811
2023 2022
No. No.

Computer Motor Plant and
equipment vehicles machinery Total
6 6 f 6
COST OR VALUATION
At 1 April 2022 11,072 72,268 27,369 110,709
Additions
in year
At 31 March 2023 11,072 72,268 27,369 110,709
DEPRECIATION
At 1 April 2022 10,057 18,067 27,368 55,492
Charge for the year 253 13,550 1 13,804
At 31 March 2023 10,310 31,617 27,369 69,296
NET BOOK VALUE
At 31 March 2023 762 40,651 41,413
At 1 April 2022 1,015 54,201 1 55,217
11 DEBTORS RESTATED
2023 2022
8 6
Trade debtors 109,206 243,180
Prepayments
and accrued income
23,880 13,767
Other debtors 66,661 83,695
199747 3,40, 642
12 CREDITORS: amounts falling due within one year RESTATED
2023 2022
f 6
Trade creditors 8,988 4,440
Other taxation
and social security
4,077 4,262
Bank loans 22,214 11,450
Accruals and deferred income 6,260 8,449
Other creditors 1,484
43,023 29601

At At
1 April 31 March
2022 Income Expenditure Transfers 2023
6 6 6 t
Household Support Fund 134,017 803,640 (634,724) (80,364) 222,569
Furnish to Flourish (Dorcas Project) 135,565 (135,565)
Christmas Complete 9,237 (9,237)
National Lottery - Furnish to Flourish 62,766 (62,766)
Welfare Support Project 20,000 (20,000)
1347717 ,1,031,2170 (062,202) ~00304 222,369

UNRES TRICTE D FUNDS
RESTATED
At At
1 April 31 March
2022
8
Income
f
Expenditure
K
Transfers
8
2023
8
Generalfunds 210,328 287 774 ~, 269,522 80,384 308,944
Total unrestricted
funds
210,328 287 774 ,~(269,522 811,364 308,944
ANALYSIS OF NETASSETS BETWEEN FUNDS
Restricted General Total
funds funds funds
Yearended 31March 2023 8 8
Tangible fixed assets 41,413 41,413
Stock 6,248 6,248
Debtors 173,299 26,448 199,747
Cash at bank and in hand 58,258 307,573 365,831
Creditors
Creditors
falling due in more than one year (8,988) (34,035)
~69,703
(43,023)
~38,703
NET ASSETS 222,569 308,944 531,513
RESTATED
Restricted General Total
funds funds funds
Year ended 31March 2022 8 8
Tangible fixed assets 55,217 55,217
Current assets 134,017 247,494 381,511
Cnxlitors
Creditors
falling due in more than one year (28,601)
~63,782
(28,601)
(63,782)
NET ASSETS 134,017 210,328 344,345

2023 2022
8 8
Within one year 1,490 1,490
Between one to two years 1,490 1,490
Between two and five years 1,863 3,353
4,848 8,333

23
RESTA1 ED PRIOR YEAR STATEMENT OF FINANCIAL ACTI
VITIES
RESTATED
2022
Restricted Unrestricted Total
funds funds funds
INCOME
Donations
and legacies
6,200 51,275 57,475
Charitable
activities
781,284 178,141 959,425
Fundraising
income
19,569 19,569
Trading
income
21,248 21,248
Other income 6,076 6,076
TOTAL INCOME 787,484 2'76,309 1,063,793
EXPENDITURE
Charitable
activities
583,440 220,408 803,848
TOTAL EXPENDITURE 003lll 220 810 003,840
NET INCOME FOR THE YEAR 204,044 55,901 259,945
Transfers between
funds
(70,027) 70,027
NET MOVEMENT
IN FUNDS FOR THE YEAR
134,017 125,928 259,945
FUNDS AT 1 APRIL 2021 84,400 84,400
FUNDS AT 31 MARCH 2022 134011 210,320' 344,345

RESTRICTED FUNDS RESTRICTED FUNDS At At
1 April 31 March
2021
f
Income
f
Expendituref Transfers
f
2022
f
Household
Support
Fund 700,269 (496,225) (70,027) 134,017
Dorcas Project 57,576 (57,576)
Christmas
Complete
9,639 (9,639)
Welfare Support Hub 20,000 (20,000)
787,484 583,440 70,027 134,017
UNRESTRICTED FUNDS At At
1 April 31 March
2021 Income Expenditure Transfers 2022
General funds 276,3tl9 ~220,408 70,027 210,328
Total unrestricted
funds
84400 276,309 ~220, 408 7tl,027 270,328