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2023-03-31-accounts

Page
Chair's Report
Report ofthe Trustees 2 to 6
Report ofthe Independent
Auditors
7 to 9
Statement ofFinancial Activities 10
Balance Sheet 11 to 12
Notes to the Financial Statements 13 to 21
Detailed Statement ofFinancial Activities 22 to 23

31.3.23 31.3.22
Unrestricted Restricted Total Total
Notes fundf funds
f
funds
f
fundsf
INCOME AND ENDOWMENTS FROM
Donations
and legacies
45,847 62,616 108,463 119,667
Charitable
activities
Day Service 220,064 220,064 140,788
GA for Families 40,560 40,560 42,500
Investment
income
786 786 8
Other income 395 395 16,986
Total 47,028 323,240 370,268 319,949
EXPENDITURE ON
Charitable
activities
Day Service 36,357 153,402 189,759 167,748
GA for Families 45,046 90,936 135,982 132,657
Total 81,403 244,338 325,741 300,405
NET INCOME/(EXPENDITURE) (34,375) 78,902 44,527 19,544
RECONCIUATION
OF FUNDS
Total funds brought forward 197,608 156,458 354,066 334,522
TOTAL FUNDS CARRIED FORWARD 163,233 235,360 398,593 354,066

31.3.23 31.3.22
Unrestricted Restricted Total Total
fund funds funds funds
Notes E f f f
FIXEDASSETS
Tangible assets 12 1,103 1,103 1,170
CURRENT ASSETS
Debtors 13 8,513 72,874 81,387 34,700
Cash at bank 166,821 162,486 329,307 329,959
175,334 235,360 410,694 364,659
CREDITORS
Amounts
falling due within one year
14 (13,204) (13,204) (11,763)
NET CURRENT ASSETS 162,130 235,360 397,490 352,896
TOTAL ASSETS LESSCURRENT LIABILITIES 163,233 235,360 398,593 354,066
NET ASSETS 163,233 235,360 398,593 354,066
FUNDS 15
Unrestricted
funds
163,233 197,608
Restricted funds 235,360 156,458
TOTALFUNDS 398,593 354,066

CHARITABLE ACTIVITIES COSTS
Support
Direct costs (see
Costs
f
note 6)
f
Totalsf
Day Service 161,519 28,240 189,759
GA for Families 111,973 24,009 135,982
273,492 52,249 325,741
SUPPORT COSTS
Governance
Management
f
Finance
f
Other
f
costs
f
Totals
f
Day Service 21,810 51 64 6,315 28,240
GAfor Families 17,673 51 6,285 24,009
39,483 102 12,600 52,249

31.3.23 31.3.22
E f
Auditors' remuneration 6,000 5,000
Auditors' remuneration for non audit work 6,600 7,04&
Depreciation - owned assets 161 397

STAFFCOSTS
31.3.23 31.3.22
f E
Wages and salaries 244,528 235,062
Other pension costs 14,217 13,186
258,745 248,248
The average monthly number ofemployees during the year was as follows:
31.3.23 31.3.22
Management
and administration
2 2
Direct charitable
activities
8 8
10 10

Unrestdcted Restricted Total
fundf funds
f
fundsf
INCOME AND ENDOWMENTS FROM
Donations
and
legacies 56,428 63,239 119,667
Charitable
activities
Day Service 3,288 137,500 140,788
GA for Families 2,500 40,000 42,500
Investment
income
8 8
Other income 16,986 16,986
Total 79,210 240,739 319,949
EXPENDITURE ON
Charitable
activities
Day Service 45,273 122,475 167,748
GAfor Families 35,677 96,980 132,657
Total 80,950 219,455 300,405
NET INCOME/(EXPENDITURE) (1,740) 21,284 19,544
Transfers between funds (6,919) 6,919
Net movement in funds (8,659) 28,203 19,544
RECONCILIATION
OF FUNDS
Total funds brought forward 206,267 128,255 334,522
TOTAL FUNDS CARRIED FORWARD 197,608 156,458 354,066

forthe Year forthe Year forthe Year Ended 3 1March 2023
12. TANGIBLE FIXEDASSETS
Treatment Office Laundry Computer
room
f
Equipment
f
equipment
f
equipment
f
Totals
f
COST
At 1April 2022 12,678 33,255 6,827 6,164 58,924
Additions 377 377
At31March 2023 12,678 33,632 6,827 6,164 59,301
DEPRECIATION
At 1April 2022 12,665 33,250 6,806 5,033 57,754
Charge for year 13 127 21 161
Eliminated
on disposal
283 283
At 31March 2023 12,678 33,377 6,827 5,316 58,198
NET BOOKVALUE
At 31March 2023 255 1,103
At 31March 2022 13 21 1131 1,170
13. DEBTORS:AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.23 31.3.22
f f
Other debtors 80,000 34,700
Prepayments 1,387
81,387 34,700
14. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.23 31.3.22
f f
Other creditors 2,770 1,179
Disbursement
creditor
114 264
Accrued expenses 10,320 10,320
13,204 11,763

MOVEMENT IN FUNDS
Net
movement At
At 1.4.22 in funds 31.3.23
f E 6
Unrestricted
funds
General fund 197,608 (34,375) 163,233
Restricted funds
Day Service 108,090 65,504 173,594
Connextions 315 315
BigLottery Fund - Reaching Communities 42,053 6,524 48,577
Smaller grants less than 610K 6,000 (6,000)
SCC —Naloxone 12,874 12,874
156,458 78,902 235,360
TOTAL FUNDS 354,066 44,527 398,593
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 47,028 (81,403) (34,375)
Restricted funds
Day Service 174,499 (108,995) 65,504
Guildford
Action
for Families (GAF) 37,239 (37,239)
Big Lottery Fund - Reaching Communities 45,262 (38,738) 6,524
Catalyst - Welcome Project 42,240 (42,240)
Smaller grants less than f10K 4,000 (10,000) (6,000)
SCC - Naloxone 20,000 (7,126) 12,874
323,240 (244,338) 78,902
TOTAL FUNDS 370,268 (325,741) 44,527

Net Transfers
movement between At
At 1.4.21 in funds funds 31.3.22
E 6 f
Unrestricted funds
Generalfund 206,267 (1,740) (6,919) 197,608
Restdicted funds
Day Service 91,737 16,353 108,090
Connextioris 315 315
Guildford
Action for Families (GAF)
(6,919) 6,919
Big Lottery Fund - Reaching Communities 36,203 5,850 42,053
Smaller grants less than 610K 6,000 6,000
128,255 21,284 6,919 156,458
TOTALFUNDS 334,522 19,544 354,066
Incoming Resources Movement
resources expended in funds
6 E 6
Unrestricted
funds
Generalfund 79,210 (80,950) (1,740)
Restricted funds
Day Service 99,578 (83,225) 16,353
Guildford
Action for Families (GAF)
33,068 (39,987) (6,919)
Big Lottery Fund - Reaching Communities 43,593 (37,743) 5,850
Catalyst
—Welcome Project
40,000 (40,000)
Smaller grants less than flOK 24,500 (18,500) 6,000
240,739 (219,455) 21,284
TOTAL FUNDS 319,949 (300,405) 19,544

Net Transfers
movement between At
At1.4.21 in funds funds 31.3.23
E f f E
Unrestricted funds
General fund 206,267 (36,115) (6,919) 163,233
Restricted funds
Day Service 91,737 81,857 173,594
Connextions 315 315
Guildford
Action for Families (GAF)
(6,919) 6,919
Big Lottery Fund - Reaching Communities 36,203 12,374 48,577
SCC- Naloxone 12,874 12,874
128,255 100,186 6,919 235,360
TOTAL FUNDS 334,522 64,071 398,593
Incoming Resources Movement
resources
E
expended
f
in funds
f
Unrestricted
funds
General fund 126,238 (162,353) (36,115)
Restricted funds
Day Service 274,077 (192,220) 81,857
Guildford
Action for Families (GAF)
70,307 (77,226) (6,919)
Big Lottery Fund - Reaching Communities 88,855 (76,481) 12,374
Catalyst - Welcome Project 82,240 (82,240)
Smaller grants less than f10K 28,500 (28,500)
SCC —Naloxone 20,000 (7,126) 12,874
563,979 (463,793) 100,186
TOTALFUNDS 690,217 (626,146) 64,071

Detailed Statement ofFinancial Activities
forthe Year Ended 31March 2023
31.3.23 31.3.22
f f
INCOME AND ENDDWMENTS
Donations and legacies
Donations &gifts 45,961 62,747
Grants 62,502 56,920
108,463 119,667
Investment
income
Deposit account interest 786
Charitable
activities
Grants 260,624 183,288
Other income
Beverley Hall income 16,296
Sundry income 395 690
395 16,986
Total incoming resources 370,268 319,949
EXPENDITURE
Charitable
activities
Wages 215,226 217,534
Pensions 12,532 12,610
Staff recruitment, training &agency fees 1,451
Telephone 2,849 2,707
Postage and stationery 469 468
Sundries 78
Catering costs 6,171 3,707
Matedials
&equipment
4,542 4,364
Specialevents 8,097 7,699
Transport,
travel
&subsistence 3,660 2,184
Premises 12,003 9,420
Professional fees 7,386
Volunteer expenses 34 194
Depn ofTreatment room 13 7
Depn ofoffice equipment 127 3
Depn oflaundry equipment 21 10
Depn ofcomputer equipment 284 378
273,492 262,736
Support costs
Management
Wages 29,302 17,528
Carried forward 29,302 17,528
Detailed Statement ofFinancial Activities
forthe Year Ended 31March 2023
31.3.23f 31.3.22
Management
Broughtforward 29,302 17,528
Pensions 1,685 576
Insurance 3,320 3,559
Telephone 662 587
Postage and stationery 285 154
Staff training 540
Equipment 1,416 1,722
Professional fees 2,273 1,391
39,483 25,517
Finance
Bank charges 102
Other
Sundries 64
Governance costs
Auditors' remuneration 6,000 5,000
Auditors' remuneration for non audit work 6,600 7,048
12,600 12,048
Total resources expended 325,741 300,405
Net income 44,527 19,544