OpenCharities

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

2020-07-31-accounts

Registered
office
Hope House
1Grange Road
Middlesbrough
TS15BA
Trustees
J Kearney
Mrs L P Sowerby
Dr A Knight
P J Winstone
Chief Executive
Mrs 5 Kearney
Company Secretary
J Kearney
Independent
Examiner
Davies Tracey
Chartered
Accountants
and Business Advisers
Swan House
Westpoint
Road
Teesdale Business Park
Stockton on Tees
TS176BP
Bankers
Barclays Bank Pic
Teesdale Business Park
Stockton-on-Tees
TS15BA

2020 2019
Unrestricted Restricted Total Total
funds funds funds funds
Notes f f f f
INCOME AND ENDOWMENTS FROM
Charitable activities
Grants and contracts 260,340 350,537 610,877 593,073
Charitable activities 20,401 20,401 29,321
Investment income 2,229 2,229 1,963
Otherincome 34,312 34,312 5,205
Total 317,282 350,537 667,819 629,562
EXPENDITURE ON
Charitable activities
Grants and contracts 849 849 23,297
Charitable activities 379,830 289,766 669,596 538,831
Support Costs 1,198 25,271 26,469 50,333
Total 381,028 315,886 696,914 612,461
NET INCOME/(EXPENDITURE) (63,746) 34,651 (29,095) 17,101
RECONCILIATION
OF FUNDS
Total funds brought forward 661,668 37,131 698,799 681,698
TOTAL FUNDS CARRIED FORWARD 597,922 71,782 669,704 698,799

2020 2019
Notes E f
FIXEDASSETS
Tangible assets 10 443,831 419,684
CURRENT ASSETS
Debtors: amounts falling due within one year 63,268 43,926
Cash at bank and in hand 317,651 335,479
380,919 379,405
CREDITORS
Amounts
falling due within one year
12 (155,046) (100,290)
NET CURRENT ASSETS 225,873 279,115
TOTAL ASSETS LESSCURRENT LIABILITIES 669,704 698,799
NET ASSETS 669,704 698,799
FUNDS 14
Unrestricted
funds
597,922 661,668
Restricted funds 71,782 37,131
TOTAL FUNDS 669,704 698,799

Notes 2020f 2019
f
Cash flows from operating activities
Cash generated
from operations
31,633 63,166
Net cash provided
by operating
activities
31,633 63,166
Cash flows from investing activities
Purchase oftangible fixed assets (53,670) (13,361)
Sale oftangible fixed assets 1,980 7,680
Interest received 2,229 1,963
Net cash used
in investing
activities (49,461) (3,718)
Change
in cash and cash equivalents
in the
reporting
period
(17,828) 59,448
Cash and cash equivalents at the beginning of
the reporting
period
335,479 276,031
Cash and cash equivalents at the end ofthe
reporting
period
317,651 335,479

RECONCILIATION OF NET (EXPENDITURE)/INCOME OF NET (EXPENDITURE)/INCOME OF NET (EXPENDITURE)/INCOME OF NET (EXPENDITURE)/INCOME OF NET (EXPENDITURE)/INCOME TO NET CASH FLOW FROM OPERATING ACTIVITIES
2020 2019
E f
Net (expenditure)/income for the reporting period (as per the Statement of
Financial Activities) (29,095) 17,101
Adjustments
for:
Depreciation
charges
29,107 47,061
Profit on disposal offixed assets (1,564)
Interest received (2,229) (1,963)
(Increase)/decrease in debtors (19,342) 15,272
Increase/(decrease) in creditors 54,756 (14,305)
Net cash provided by operations 31,633 63,166
ANALYSIS OF CHANGES IN NET FUNDS
At 1.8.19 Cash flow At 31.7.20
f f f
Net cash
Cash at bank and in hand 335,479 (17,828) 317,651
335,479 (17,828) 317,651
Total 335,479 (17,828) 317,651

2. INVESTMENT INVESTMENT INCOME
2020 2019
E f
Deposit account interest 2,229 1,963
3. INCOME FROM CHARITABLE ACTIVITIES
2020 2019
Activity f E
Grants and contracts Grants and contracts 610,877 593,073
Cafe income Charitable activities 20,401 29,321
631,278 622,394
4. CHARITABLE ACTIVITIES COSTS
Support
Direct costs (see
Costs
f
note 5) Totals
f
Grants and contracts 849 849
Charitable activities 669,596 669,596
Support Costs 26,469 26,469
670,445 26,469 696,914
5. SUPPORT COSTS
Governance
costs
f
Support Costs 26,469
Support costs, included in the above, are as follows:
2020 2019
Support Total
Costs activities
f f
Trustees' remuneration etc 2,818 8,624
Wages 12,184 26,860
Social security 1,104 2,706
Pensions 1,789 5,088
Accountancy fees 3,528 3,540
Lega Ifees 5,046 3,515
26,469 50,333

2020 2019
E f
Depreciation -owned assets 29,107 47,061
Hire of plant and machinery 4,906 5,025
Surplus on disposal offixed assets (1,564)
Independent examiner's fees 2,700 2,640

2020 2019
E f
Salaries 10,595 10,801
Pension contributions 318 323
10,913 11,124

2020 2019
f
Wages and salaries 385,360 375,627
Social security costs 27,392 25,756
Pension costs 16,553 16,142
429,305 417,525
2020 2019
Charitable activities 18 18
Management and administration 3 3
21 21

COMPARATIVES
FOR THE STA
TEMENT OF FINANCIAL A CTIVITIES
Unrestricted Restricted Total
funds funds funds
f f f
INCOME AND ENDOWMENTS FROM
Charitable
activities
Grants and contracts 310,789 282,284 593,073
Charitable
activities
29,321 29,321
Investment
income
1,963 1,963
Other income 5,205 5,205
Total 347,278 282,284 629,562
EXPENDITURE ON
Charitable
activities
Grants and contracts 23,297 23,297
Charitable
activities
275,774 263,057 538,831
Support Costs 25,064 25,269 50,333
Total 300,838 311,623 612,461
NET INCOME/(EXPENDITURE) 46,440 (29,339) 17,101
Transfers between funds 36,835 (36,835)
Net movement
in funds
83,275 (66,174) 17,101
RECONCILIATION
OF FUNDS
Total funds brought forward 578,393 103,305 681,698
TOTAL FUNDS CARRIED FORWARD 661,668 37,131 698,799

10. TANGIBLE FIXEDASSE T S
Fixtures
Freehold and Computer
property
f
fittings
f
equipment
f
Totals
f
COST
At 1August 2019 536,151 201,001 349,178 1,086,330
Additions 53,670 53,670
Disposals (348,784) (348,784)
At 31July 2020 536,151 201,001 54,064 791,216
DEPRECIATION
At 1August 2019 166,894 150,991 348,761 666,646
Charge for year 13,783 10,082 5,242 29,107
Eliminated
on disposal
(348,368) (348,368)
At 31July 2020 180,677 161,073 5,635 347,385
NET BOOK VALUE
At 31July 2020 355,474 39,928 48,429 443,831
At 31July 2019 369,257 50,010 417 419,684
11. DEBTORS:AMOUNTS FALLING DUE WITHIN ONE YEAR
2020 2019
f f
Trade debtors 34,134 34,818
Other debtors 20,636
Prepayments
and accrued income
8,498 9,108
63,268 43,926
12. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2020 2019
f f
Trade creditors 58,812 8,223
Social security and other taxes 6,239 6,544
Other creditors 24 2,046
Accruals and deferred income 89,971 83,477
155,046 100,290

Tangible Tangible Other Other
fixed assets net assets Total
f f f
Big Lottery Fund 17,339 1,581 18,920
Community
Fund
9,980 9,980
Awards
For All (2011)
780 (216) 564
Awards For All (2013) 1,864 891 2,755
Middlesbrough
Council Welfare Reform
21 21
Veolia 48,853 (42,810) 6,043
Awards
For All (Kitchen)
6,100 (5,194) 906
Compass (new computers) 7,292 7,292
Covid Funding 4,620 4,620
Awards for all (games cafe) 9,020 9,020
Middlesbrough
Council Community
Chest 1,500 1,500
Sunderland
Google Digital Garage
911 911
BTSkills ForTomorrow 5,000 5,000
Everyone Thrives (good things) 3,750 3,750
Catherine
Cookson Trust
500 500
86,869 (15,087) 71,782
Unrestricted
funds
356,962 240,960 597,922
443,831 225,873 669,704
MOVEMENT
IN FUNDS
Net
movement At
At 1.8.19 in funds 31.7.20
f f f
Unrestricted
funds
General fund 445,024 (63,746) 381,278
Community
Fund
142,983 142,983
Department
of Further Education
and Skills 52,568 52,568
European
Regional
Development
Fund 21,093 21,093
661,668 (63,746) 597,922
Restricted funds
Big Lottery Fund 19,232 (312) 18,920
Community
Fund
9,980 9,980
Awards For All (2011) 768 (204) 564
Awards for All (2013) 3,220 (465) 2,755
Middlesbrough
Council Welfare Reform
45 (24) 21
Veolia 11,435 (5,392) 6,043
Awards For All (Kitchen) 2,431 (1,525) 906
Compass (new computers) 7,292 7,292
Covid Funding 4,620 4,620
Awards for all (games cafe) 9,020 9,020
Middlesbrough
Council Community
Chest 1,500 1,500
Sunderland
Google Digital Garage
911 911
BTSkills ForTomorrow 5,000 5,000
Everyone Thrives (good things) 3,750 3,750
Catherine
Cookson Trust
500 500
37,131 34,651 71,782
TOTAL FUNDS 698,799 (29,095) 669,704

Incoming Resources Movement
resources
f
expended
f
in funds
f
Unrestricted
funds
General fund 317,282 (381,028) (63,746)
Restricted funds
Big Lottery Fund (312) (312)
Community
Fund
9,980 9,980
Awards
For All (2011)
(204) (204)
Awards for All (2013) (465) (465)
Middlesbrough
Council Welfare Reform
(24) (24)
Veolia (5,392) (5,392)
Awards
For All (Kitchen)
(1,525) (1,525)
Ageing Better Middlesbrough 305,975 (305,975)
Compass (new computers) 8,102 (810) 7,292
Covid Funding 4,950 (330) 4,620
Awards for all (games cafe) 9,020 9,020
Middlesbrough
Council Community
Chest 1,500 1,500
Sunderland
Google Digital Garage
1,760 (849) 911
BTSkills ForTomorrow 5,000 5,000
Everyone Thrives (good things) 3,750 3,750
Catherine
Cookson Trust
500 500
350,537 (315,886) 34,651
TOTAL FUNDS 667,819 (696,914) (29,095)

Net Transfers
movement between At
At 1.8.18 in funds funds 31.7.19
f f f f
Unrestricted funds
General fund 355,683 52,506 36,835 445,024
Community Fund 146,820 (3,837) 142,983
Department of Further Education and Skills 54,079 (1,511) 52,568
European
Regional Development
Fund 21,811 (718) 21,093
578,393 46,440 36,835 661,668
Restricted funds
UK On-Line 32,815 (97) (32,718)
Big Lottery Fund 19,598 (366) 19,232
Awards For All (2011) 1,029 (261) 768
Niace Ca-M-el 3,038 (29) (3,009)
Community Foundation 281 (133) (148)
Awards for All (2013) 3,802 (582) 3,220
Santander 1,194 (234) (960)
Middlesbrough
Council Welfare Reform
92 (47) 45
Veolia 37,119 (25,684) 11,435
Awards
For
All (Kitchen) 4,337 (1,906) 2,431
103,305 (29,339) (36,835) 37,131
TOTAL FUNDS 681,698 17,101 698,799
Comparative net movement in funds, included in the above are as follows:
Incoming Resources Movement
resources
f
expended
f
in funds
f
Unrestricted funds
General fund 347,278 (294,772) 52,506
Community Fund (3,837) (3,837)
Department of Further Education and Skills (1,511) (1,511)
European
Regional Development
Fund (718) (718)
347,278 (300,838) 46,440
Restricted funds
UK On-Line (97) (97)
Big Lottery Fund (366) (366)
Awards For All (2011) (261) (261)
Niace Ca-M-el (29) (29)
Community Foundation (133) (133)
Awards for All (2013) (582) (582)
Santander (234) (234)
Middlesbrough
Council Welfare Reform
(47) (47)
Veolia (25,684) (25,684)
Awards
For All (Kitchen)
(1,906) (1,906)
Ageing Better Middlesbrough 282,284 (282,284)
282,284 (311,623) (29,339)
TOTAL FUNDS 629,562 (612,461) 17,101

Net Transfers
movement between At
At 1.8.18 in funds funds 31.7.20
f f f f
Unrestricted
funds
General fund 355,683 (11,240) 36,835 381,278
Community
Fund
146,820 (3,837) 142,983
Department
of Further Education
and Skills 54,079 (1,511) 52,568
European
Regional Development
Fund 21,811 (718) 21,093
578,393 (17,306) 36,835 597,922
Restricted funds
UK On-Line 32,815 (97) (32,718)
Big Lottery Fund 19,598 (678) 18,920
Community
Fund
9,980 9,980
Awards
For All (2011)
1,029 (465) 564
Niace Ca-M-el 3,038 (29) (3,009)
Community
Foundation
281 (133) (148)
Awards for All (2013) 3,802 (1,047) 2,755
Santander 1,194 (234) (960)
Middlesbrough
Council Welfare Reform
92 (71) 21
Veolia 37,119 (31,076) 6,043
Awards
For All (Kitchen)
4,337 (3,431) 906
Compass (new computers) 7,292 7,292
Covid Funding 4,620 4,620
Awards for all (games cafe) 9,020 9,020
Middlesbrough
Council Community
Chest 1,500 1,500
Sunderland
Google Digital Garage
911 911
BTSkills ForTomorrow 5,000 5,000
Everyone Thrives (good things) 3,750 3,750
Catherine
Cookson Trust
500 500
103,305 5,312 (36,835) 71,782
TOTAL FUNDS 681,698 (11,994) 669,704

Incoming Resources Movement
resources
f
expended
f
in funds
f
Unrestricted
funds
General fund 664,560 (675,800) (11,240)
Community
Fund
(3,837) (3,837)
Department
of Further Education
and Skills (1,511) (1,511)
European
Regional Development
Fund (718) (718)
664,560 (681,866) (17,306)
Restricted funds
UK On-Line (97) (97)
Big Lottery Fund (678) (678)
Community
Fund
9,980 9,980
Awards
For All (2011)
(465) (465)
Niace Ca-M-el (29) (29)
Community
Foundation
(133) (133)
Awards for All (2013) (1,047) (1,047)
Santander (234) (234)
Middlesbrough
Council WelFare Reform
(71) (71)
Veolia (31,076) (31,076)
Awards
For All (Kitchen)
(3,431) (3,431)
Ageing Better Middlesbrough 588,259 (588,259)
Compass (new computers) 8,102 (810) 7,292
Covid Funding 4,950 (330) 4,620
Awards for all (games cafe) 9,020 9,020
Middlesbrough
Council Community
Chest 1,500 1,500
Sunderland
Google Digital Garage
1,760 (849) 911
BTSkills ForTomorrow 5,000 5,000
Everyone Thrives (good things) 3,750 3,750
Catherine
Cookson Trust
500 500
632,821 (627,509) 5,312
TOTAL FUNDS 1,297,381 (1,309,375) (11,994)

2020 2019
f E
Wages 40,685 39,500
Pension contributions 6,916 6,715
47,601 46„215

2020 2019
f E
INCOME AND ENDOWMENTS
Investment
income
Deposit account interest 2,229 1,963
Charitable
activities
Grants and contracts 610,877 593,073
Cafe income 20,401 29,321
631,278 622,394
Other income
Sundry income 7,555 230
Room hire 2,040 1,455
Car park 390 520
Other income 4,000 3,000
Business support grant 10,000
Job retention
scheme
10,327
34,312 5,205
Total incoming resources 667,819 629,562
EXPENDITURE
Charitable
activities
Trustees' salaries 7,946 2,700
Trustees' social security 269 94
Trustees'
pension contributions
238 81
Wages 212,204 187,015
Social security 12,218 9,489
Pensions 10,326 6,771
Hire of plant and machinery 4,906 5,025
Rent, rates and water 3,186 3,323
Insurance 4,138 4,246
Light and heat 11,125 10,579
Telephone 3,175 3,448
Postage and stationery 2,636 3,934
Advertising 948 1,185
Sundries 3,529 5,611
Cafe costs 10,527 16,574
Exam costs &teaching fees 10,963 24,929
ABM wages 160,820 150,951
ABM social security 13,711 13,186
ABM pensions 4,119 3,960
ABM direct costs 54,560 34,808
Motor and travel expenses 52
Repairs and renewals 80,635 7,059
Computer
costs
27,045 17,218
Staff training 1,272 (736)
Volunteer
refreshments
2,030 3,124
Carried forward 642,526 514,626
2020 2019
E E
Charitable
activities
Brought forward 642,526 514,626
Bank charges 376 426
Bad debts 15
Depreciation
oftangible fixed assets
29,107 47,061
Loss on sale oftangible fixed assets (1,564)
670,445 562,128
Support costs
Governance
costs
Trustees'
salaries
2,649 8,101
Trustees'
social security
90 281
Trustees'
pension
contributions 79 242
Wages 12,184 26,860
Social security 1,104 2,706
Pensions 1,789 5,088
Accountancy
fees
3,528 3,540
Legal fees 5,046 3,515
26,469 50,333
Total resources expended 696,914 612,461
Net (expenditure)/income (29,095) 17,101