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2022-03-31-accounts

Page
Legal and Administrative Information
Report ofthe Trustees 2-7
Independent
Examiner's
Report
Statement ofFinancial Activities
Balance Sheet l0
Notes to the Financial Statements 11-21

Brian Wake Chair
Minna ireland Treasurer
Valerie Johnston Vice Chair
Gemma Baker Appointed 26 January 2022
Justine Foxcroft Appointed 26 January 2022
Paul Frost Appointed 26 January 2022
Tanya Singh Appointed 26 January 2022
Helen Zagrovic Appointed 26 January 2022
Alexander
Sinski
Resigned 27 September 2021
Janette Holt, MBE Resigned 31 May 2021
Hugh Jackson Resigned 18June 2021
Dave Eagle Resigned 18June 2021
Christina Moorhouse Resigned 19June 2021
Rita Lawson
Yorkshire Bank
7 Linthorpe
Road
Middlesbrough
TS1 1RF
Anderson
Barrowcliff
LLP
3Kingfisher
Court
Bowesfteld Park
Stockton on Tees
TS183EX

Minibus
2021/2022 2020/2021 2019/2020
After the endemic Durla the aadcmic Prc- aademie
IVlcmbers 16 55
Passen
crs
1 325 115 2,795
h'lgcs
Volunteer
Hours 876 6,820
X9.50
erhour f8332
90 f9 672
er hour f810
906 12,314
X9 erhourf8154
Volunteer Drivers 18 15

Unrestricted Restricted 2022 2021
Funds Funds Total Funds Total Funds
Note f
INCOME
Charitable
activities
Donations & legacies 2 38,252 37,192 75)444 209,281
Other income from Charitable Activities:
Service delivery 7,346 7,346 647
Transport
Service Delivery
7,903 7,903 584
Income from other trading activities
Management
fees
12,807 I2,807 51,871
Total income 66,308 37,192 1'03,500 262,383
EXPENDITURE
Charitable
activities
94,805 64,442 159,247 212,400
Total expenditure 94,805 64,442 159,247 212,400
Net Income/Expenditure (28,497) (27,250) (55,747) 49,983
Transfers between
funds
Other recognised
gains and losses
292 (292)
Re-measurement
gain/(loss)
on defined
benefit pension plan 13 2,595 2,595 (175)
Net movements
in funds for
the year (25,610) (27,542) (53,152) 49,808
RECONCILIATION
OF FUNDS
Total funds brought
forward
172,037 27,542 199,579 149,771
Total funds carried forward 9 146,427 146,427 199,579

2022 2021
Note 8 8
Fixed assets 6 16,101 21,468
Current assets
Debtors 7 61,509 15,954
Cash at bank and in hand 181,819 244,161
243,328 260,115
Creditors: amounts
falling due within
one year 8 1i11,735 76,874
Net current assets 131,593 183,241
Total assets less current liabilities 147)694 204,709
Defined benefit pension liability 13 (L267) (5,130)
Net assets 146,427 199,579
Funds:
Unrestricted funds —general 110,661 129,956
Unrestricted funds - designated 35,766 42,081
146,427 172,037
Restricted funds 27,542
Total funds 146,427 199,579

DONATIONS &LEGACIES DONATIONS &LEGACIES
Unrestricted Restricted 2022 Total 2021 Total
Redcar &Cleveland
Sustainability
Fund 20,000
Local authority
funding
- Skelton
Heritage
Initiative
1,957 1,957 32,827
DEFRA (managed
by ACRE)
35,235 35,235 35,235
RCVDA 8,000 8,000 8,000
Darlington
VCSE Grants
1,500 1,500 3,000
Our Community
Matters
21,363
Sundry
Donations
926 926 60
Big Lottery
—emergency
Covid funding 38,934
Covid Champion
funding
4,250
Middlesbrough
Borough
Council Covid Grant 10,000
BigLocal - contribution to salaries 14,173 14,173 35,612
Greggs Foundation
North East
1'3,653 13,653
38452 37,192 75,444 209,281

EXPENDITURE ON CHA RITABLE ACTIVITIES
2022 2021
Staffcosts (note 4) 110,979 149,282
Interest expenses (note 13) 30 137
Payroll services costs 216 216
Other staff costs —settlement agreement 8,250
Project Costs 3,000
HR Advisors 13120 1,920
Tratntng 5
Conferences
and meetings
62 153
Travel expenses 1,166 492
Trustee expenses 86
AGM &Trustee meeting costs 952
Service delivery 1,702 1,642
Transport
costs
5,768 3,087
Premises costs 5)814 7,739
Insurance 1,708 1,305
Office costs 4,821 4,874
Information
technology
1,274 1,060
Marketing
&publicity
1,689 652
Subscriptions 6,568 6,045
Independent
examiners
fee 3,750 3,480
Bookkeeping
services
1,860 2,137
Consultancy 7,000
Bank charges 7 61
Sundry expenses 589 101
Depreciation 5467 7,156
Grant repaid - Step Fortvard Tees Valley 5,525
159,247 212,400

Staff costs were as follows:- were as follows:-
2022 2021
8
Wages &salaries 100,483 135,202
National Insurance costs 6,282 9,580
Pension costs 4,214 4,500
110,979 149,282

2022 2021
Trade debtors 9)068
Other debtors 49,746 659
Prepayments and accrued income 2,695 15,295
61,509 15,954
CREDITORS: amounts falling due within one year
2022 2021
5
Accruals 6,119 7,283
Funds received as agent 105,616 69,591
111,735 76,874
Funds received Funds received as agent as agent 2022 2021
Balance brought forward 69,591 130,132
Received in the year 151,562 74,059
Paid out in the year (115,597) (102,512)
Transfer ofmanagement fees 60 (32,088)
105,616 69,591

Bal B/fwd Transfers ds Bat c/fwd
01.04.21 Income Expenditure Pensions 31.03.22
f
Unrestricted
- general funds
129,956 66,308 94&805 9,202 110,661
Unrestricted
- designated
funds
Redundancy reserve 19,368 1,854 21,222
Pensions provision 22,713 (8,169) 14,544
172,037 66,308 94,805 2887 146,427
Restricted:
ACRE —contract 35,235 35,235
Darlington
VCSE
3,292 3,000 (292)
Skelton Heritage 1,957 1,957
Sustainability
fund
20,000 20,000
Covid champion funding 4,250 4,250
Total restricted 27,542 37,192 64,442 2595
TOTAL FUNDS 199,579 103,500 159,247 2595 146,427

ANALYSIS OF NET ASSETS BETWEEN FUNDS
Unrestricted Restricted
Funds Funds Total
f
Tangible fixed assets 16,101 16,101
Current assets 243,328 243,328
Total liabilities (113,002) (113,002)
146,427 146,427

PENSION LIABILIT Y - continued Y - continued
RECONCILIATION OF OPENING AND CLOSING PROVISIONS
Period Period
Ending Ending
31.09.22 31.09.21
Provision at start ofperiod 5,130 6,078
Unwinding
ofthe
discount factor (interest expense) 30 137
Deficit contribution paid (1,298) (1,260)
Re-measurements - impact ofany change in assumptions (29) 175
Re-measurements - amendments to the contribution schedule (2,566)
Provision at end ofperiod 1,267 5, 130
INCOME &EXPENDITURE IMPACT
Period Period
Ending Ending
31.09.22 31.09.21
6
Interest expense 30 137
Re-measurements —impact of any change in assumptions (29) 175
- amendments to the contribution schedule (2,566)
(2,565) 312
ASSUMPTIONS
e/a Per Annum
31.3.22 31.03.21 31.03.20
Rate ofdiscount 2.35 0.66 2.53