Business & Employment Support & Training 17 Milton Meadows Milton, Near Tenby Pembrokeshire SA70 8PL www.bestuk.org.uk 01646 651655
REPORT OF THE TRUSTEES AND FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 JULY 2021 FOR SOUTH CEFN CAEAU FAMILY CENTRE
(Ty Enfys)
REGISTERED CHARITY NUMBER: 1082561
1
SOUTH CEFN CAEAU FAMILY CENTRE REGISTERED CHARITY NUMBER: 1082561 CONTENTS OF THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 JULY 2021
Page Report of the Trustees 2 - 8 Report of the Independent Examiner 9 Receipts and Payments Accounts 10 Statement of Assets and Liabilities 11 Notes to the Financial Statements 12-13
2
SOUTH CEFN CAEAU FAMILY CENTRE REGISTERED CHARITY NUMBER: 1082561 REPORT OF THE TRUSTEES FOR THE YEAR ENDED 31 JULY 2021
The trustees present their report with the financial statements of the charity for the year ended 31 July 2016. The trustees have adopted the provisions of the Statement of Recommended Practice (SORP) Accounting and Reporting by Charities.
REFERENCE AND ADMINISTRATIVE DETAILS
Registered Charity Number 1082561
Registered Office
2 Ynys Las Cefn Caeau Llwynhendy Llanelli SA14 9BT
Trustees
Reverend John Treharne Chairperson Lynne Beer Secretary until 5[th] May 2021 Helen Lewis Treasurer Christopher Beer Secretary from 5[th] May 2021 Ella Simmonds Nicola Thomas Jason Hart Resigned on 9[th] November 2020 Cheryl Huish Resigned at AGM on 5[th] May 2021
Bankers
Unity Trust Bank Nine Brindleyplace Birmingham B1 2HB
Independent Examiners
Business & Employment Support & Training 17 Milton Meadows Milton, Nr Tenby Pembrokeshire SA70 8PL
3
SOUTH CEFN CAEAU FAMILY CENTRE REGISTERED CHARITY NUMBER: 1082561 REPORT OF THE TRUSTEES - continued FOR THE YEAR ENDED 31 JULY 2021
STRUCTURE, GOVERNANCE AND MANAGEMENT
Ty Enfys Family Centre is a charity governed by a constitution as adopted 25[th] May 2000 as amended 17[th] May 2011. It is registered as a charity with the Charity Commission.
The aims and objects of the charity are “to develop at a local level the skills and nurturing capacity of families, parents and carers so that the well-being and life chances of their children are enhanced.”
Appointment of Trustees
Trustees are appointed as set out in the constitution. Professionals and service users within the community, who have a personal interest in the charity, are invited to join the management committee. Nomination forms are completed and applicants are voted onto the committee as appropriate. Committee members can also be co-opted when appropriate.
Trustee Induction and Training
As part of induction all trustees are DBS checked and shown the relevant documentation regarding the running of the family centre.
Organisation Structure
----- Start of picture text -----
Trustees
Co-ordinator
Family Support Play Worker
----- End of picture text -----
Trustees are consulted on all aspects of accounting, policies and procedures and involved in the decisionmaking regarding the day-to-day running of the centre. The Co-ordinator is responsible for keeping order of files, office work and over-seeing all other day-to-day activities at the centre.
Related Parties
There were no related party transactions.
Risk Management
Ty Enfys Family Centre conducts risk assessments before undertaking any activities or events and ensures that appropriate DBS checks are undertaken for those working with children or vulnerable adults. Trustees are checked if they will have contact with families.
Financial risks have been reviewed and procedures put in place accordingly. A reserves policy has been established in line with the identified risks.
4
SOUTH CEFN CAEAU FAMILY CENTRE REGISTERED CHARITY NUMBER: 1082561 REPORT OF THE TRUSTEES - continued FOR THE YEAR ENDED 31 JULY 2021
OBJECTIVES AND ACTIVITIES
The object of the charity is about prevention and early intervention.
The constitution states the two objects as “I. The preservation and protection of health and the relief of distress within family relationships by the provision of a resource and advice centre and by the education of the public in good parenting skills. II. The provision of facilities for recreation and other leisure time activities for and in the interests of social welfare with a view to improving conditions of life”
The charity works in partnership with parents and carers. It empowers them in order to better cope with family life and therefore gives their children a better start in life.
The Aims of the Family Centre is to ensure children:-
-
Have a flying start in life
-
Have a range of education and learning opportunities
-
Enjoy the best possible health, free from abuse
-
Have access to play, leisure and cultural activities
-
Are listened to and respected and have their identity recognised
-
Have a safe home and community
-
Are not disadvantaged by poverty
The objectives for the next year are:
Children and young people will have reduced feelings of sadness and anxiety and Improved feelings of wellbeing.
150 in Yr1, 200 in Yr2, 300 by end of project.
Children will have the tools with which they can manage their emotions, have access to help and support and opportunities to have fun. Children will feel less anxiety and depressed
Children and Vulnerable young people will feel less isolated
15 in Yr1, 30 in Yr2, 50 in Yr3
Children will have a place they can feel safe and activities that interest them. They can meet others and form friendships and develop increased confidence, self-esteem, and self-efficacy.
Children and Young people will have improved life skills.
50 in Yr 1
Children will build skills to ensure they keep themselves safe and make healthy choices. They will learn skills to help themselves in a crisis and to avoid dangerous situations
Increase positive relationships
100 people in Yr1, 150 people in Yr2, 150 people in Yr3
Increase Community Engagement
100 adults by Yr1, 150 adults by Yr2, 260 adults by Yr3
ACHIEVEMENT AND PERFORMANCE
A total of 624 people have accessed our services:
219 people have made use of Face-To-Face Ty Enfys Family Centre services
153 children:
0-4 years - 51 5 –9 years - 51
5
SOUTH CEFN CAEAU FAMILY CENTRE REGISTERED CHARITY NUMBER: 1082561 REPORT OF THE TRUSTEES - continued FOR THE YEAR ENDED 31 JULY 2021
10–15 years – 51 16 – 18 years – 0 19+ years – 0
104 families
A total of 405 people were reached through our social media platform over the lockdown period, but we did not meet face-to-face at any point.
134 Adults 0-4 years - 128
5 –9 years - 101 10–15 years – 30 16 – 18 years – 12 19+ years – 1
134 families
We have worked with 26 agencies:
Carmarthenshire county council – housing/garden fence maintenance, use of Gwilli Field Tempo – time credits information Llanelli rural council – support WCVA – training and networking CAVS/CVON – children and young peoples network - child centred organisations - Funding CETMA – Developing a website, Food donations PCSO’s – talk about a charity who they have been contacted by who wish to do some landscaping work for/with us. Plus, discussion on Youth work Llanelli Men’s Sheds – garden work. BCT Invest Local Officers regarding Llwynhendy funding pot – Information workshops – The Way Forward info event Our Llwynhendy - ICC, Mentre Cwm Gwendreath – Community work and support funding St Pauls Family Centre – New support group Burry Port Family Centre – New support group Morfa Family Centre New support group Tumble Family Centre - New support group Trimsaran Family Centre – New support group CBSA – project information share Llwynhendy and Pemberton Forum – Food bank and help to deliver our care packages Threshhold – family in need Dr Mz Youth services – Advice and support. Connect Carmarthenshire -n Information session Plant Dewi – Policies and training Communities for work – Sharing project information Citizens Advice Service – Information session – Sharan Condon Cynnydd School Youth Engagement Officer – To provided a contact facility for her to meet and support a young person. University of Wales Trinity St David – Possible student placement for next academic year Dolen Teifi – Community Transport. – Minibus drivers training – July 21 – Sharan Condon, Kathryn Davies, Hazel Evans.
6
SOUTH CEFN CAEAU FAMILY CENTRE REGISTERED CHARITY NUMBER: 1082561 REPORT OF THE TRUSTEES - continued FOR THE YEAR ENDED 31 JULY 2021
Time table:
August 2020
Finishing the re-decorating of the Centre, making it ready for families. Online activities and support.
Made and delivered 50 Well-being Packs to local teenagers and vulnerable people
September 20 Monday 28[th] – Family fun club 2:15pm – 5 pm. Mondays: Admin- home working Tuesdays – 10am until 2pm: Hourly slots x 3 for family play 3pm – 5pm: Youth engagement Wednesdays - 10am – 12pm: ASD support group 3:15pm – 4:45pm: Art club Thursdays – Activities on our Facebook page. 29[th] – Closed for COVID-19 safety
October 20
Made and delivered 52 Halloween Hampers to local children. Ran a scavenger hunt Ran an online pumpkin carving competition Activities posted on the Facebook page ‘Craft Cook and Play’ group Weekly videos on cookery, science and crafting ideas.
November 20
Crisis support – both online or face-to-face when needed in an emergency. Wednesdays - ASD group Zoom sessions
Activities posted on the Facebook page ‘Craft Cook and Play’ group Weekly videos on cookery, science and crafting ideas
December 20
Activities posted on the Facebook page ‘Craft Cook and Play’ group Weekly videos on cookery, science and crafting ideas Online information sharing
January 2021
Planning of new projects (received new National Community Lottery funding) Activities posted on the Facebook page and the ‘Craft Cook and Play’ group
February 2021
Online activities: Mondays – TikTok Ty Enfys Tuesdays – am…Cookery demo with Hazel 12 – 1pm Come share with us video call support 3 – 5pm Science experiments with Hazel Wednesdays – 10am – 12pm Bilingual Story Time with Hazel/Faye 1pm – 3pm Faye’s Baby Play 3pm – 5pm Arts and Crafts with Hazel Thursdays – PM’s ASD support Zoom call with Sharan
7
SOUTH CEFN CAEAU FAMILY CENTRE REGISTERED CHARITY NUMBER: 1082561 REPORT OF THE TRUSTEES - continued FOR THE YEAR ENDED 31 JULY 2021
| REPORT OF THE TRUSTEES - co FOR THE YEAR ENDED 31 JUL |
|
|---|---|
| March 2021– | |
| Online activities: | |
| Mondays – | TikTok Ty Enfys |
| Tuesdays – | am…Cookery demo with Hazel |
| 12 – 1pm Come share with us video call support | |
| 3 – 5pm Science experiments with Hazel | |
| Wednesdays – | 10am – 12pm Bilingual Story Time with Hazel/Faye |
| 1pm – 3pm Faye’s Baby Play | |
| 3pm – 5pm Arts and Crafts with Hazel | |
| Thursdays – | PM’s ASD support Zoom call with Sharan |
April 2021 –
Online activities:
| April 2021 – Online activities: |
April 2021 – Online activities: |
|---|---|
| Easter themed activities for Easter period - Creative writing competition, Easter Egg hunt, Easter hamper | |
| raffle. | |
| Mondays – | TikTok Ty Enfys |
| Tuesdays – | am…Cookery demo with Hazel |
| 12 – 1pm Come share with us video call support | |
| 3 – 5pm Science experiments with Hazel | |
| Wednesdays – 10am – 12pm Bilingual Story Time with Hazel/Faye | |
| 1pm – 3pm Faye’s Baby Play | |
| 3pm – 5pm Arts and Crafts with Hazel | |
| Thursdays – | PM’s ASD support Zoom call with Sharan |
Induction, training and planning with new Youth and Community Worker.
May 2021 –
Big de-clutter and garden preparation in readiness for outside activities
June 2021 –
| June 2021– | |
|---|---|
| Half term: - | |
| Tuesday – | 10am -12pm and 1pm – 2:30pm Baby and Toddler Messy Play in the Park. Free Ice-creams |
| Wednesday | 10am – 12pm Creative play in the park (LEGO and DUPLO) Free Pizzas 2:15 – 3:15 Big |
| Water Fight | |
| Thursday – | Volunteering in Centre garden. |
| Mondays – | 3:15pm – 4:45pm: NEW Youth Club |
| Tuesdays – | 10am – 12pm: Baby and Toddler Tuff Tray session |
| 1pm – 2:30pm: Baby and Toddler free play exploration | |
| 3:15 – 4:45pm: Active play in the park family session | |
| Wednesdays – 10am – 12pm: Coffee and Chat/drop-in | |
| 1pm – 2:30 Health and Well-being – From 23rd1pm – 2:30 Crafty Corner arts and craft | |
| activities | |
| 3:15pm – 4:45pm: Juniors (8-11yr olds) club | |
| Thursdays - | 10am – 12pm: Coffee and Chat/drop-in |
| July 2021– | |
| Mondays – | 3:15pm – 4:45pm: NEW Youth Club |
| Tuesdays – | 10am – 12pm: Baby and Toddler Tuff Tray session |
| 1pm – 2:30pm: Baby and Toddler free play exploration | |
| 3:15 – 4:45pm: Active play in the park family session | |
| Wednesdays – 10am – 12pm: Coffee and Chat/drop-in | |
| 1pm – 2:30 Crafty Corner arts and craft activities | |
| 3:15pm – 4:45pm: Juniors (8-11yr olds) club |
8
SOUTH CEFN CAEAU FAMILY CENTRE REGISTERED CHARITY NUMBER: 1082561 REPORT OF THE TRUSTEES - continued FOR THE YEAR ENDED 31 JULY 2021
Thursdays - 10am – 12pm: Coffee and Chat/drop-in From July 19[th] – Summer Holiday activities: Mondays – 3:15pm – 4:45pm Youth Summer Club Tuesdays – 10am – 2:30pm Pic-Nic and Water fight wk. 1 Trip to Porthcawl wk. 2 Wednesdays – 10am – 12pm Family sessions Baby soft play in the garden wk. 1 STEM challenges wk.2 1pm – 2:30pm Family craft workshop with Shelley wk. 1 and 2 Junior Summer Club Escape room wk.1 Pizza making with Simons Pizzeria wk. 2
Staff training
Designated Safeguarding Person – Children in Wales / Plant yng Nghymru – July 21 - Sharan Condon Safeguarding training – NSPCC – May 21 - Kathryn Davey, Sharan Condon, Basic Film making For Online Use - CIN workshop – Sept 20 - Hazel Evans Safeguarding in a crisis – WCVA – Nov 2020 – Sharan Condon Monitoring and Evaluation in a Digital World – CIN workshop – Feb 21 – Sharan Condon Making Sure your data is robust – WCVA – Feb 20 - Sharan Condon Bilingualism at Work – WCVA – March 21 – Sharan Condon, Faye James-Turvey Bilingualism at Work – National Lottery – March 21 – Sharan Condon, Virtual Governance – WCVA – April 21 - Sharan Condon Safeguarding - NSPCC – May – John Treharne, Lynne Beer, Helen Lewis, Nicola Thomas, Lynne Beer
FINANCIAL REVIEW
Reserves Policy
Ty Enfys Family Centre has reviewed the charity’s needs for reserves in line with the guidance issued by the Charity Commission. The greatest area of risk to the effectiveness of the charity is loss of grant income. The trustees feel that, given their responsibilities to both the paid workers and the families who benefit from the services, a reserve of 6 – 9 months running costs (currently equivalent to £27,141 – 40,711) should be held. The current level of £3,867 is currently significantly below this level. This is because reserves were previously used to continue services when funding bids were unsuccessful and have not recovered since. The trustees are taking steps to increase the level of reserves during the coming year by working with the local volunteering group and through increased fundraising activities. This level of reserves has been determined taking into account the fact that income is received from a wide range of sources, the extent of protective measures (such as insurance), commitments it has to staff, and other obligations under agreements with third parties.
Risk management has been reviewed in terms of child protection policies, risk assessments of events and trips, the undertaking of DBS checks and health and safety issues. The trustees feel that they have taken all reasonable steps to protect beneficiaries, staff, volunteers and the organisation itself.
STATEMENT OF TRUSTEES RESPONSIBILITIES
The trustees are responsible for keeping proper accounting records that disclose with reasonable accuracy at any time the financial position of the charity. They are also responsible for safeguarding the assets of the charity and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.
9
SOUTH CEFN CAEAU FAMILY CENTRE REGISTERED CHARITY NUMBER: 1082561 REPORT OF THE INDEPENDENT EXAMINER FOR THE YEAR ENDED 31 JULY 2021
Independent examiner’s report to the trustees of Ty Enfys Family Centre
I report on the accounts of the charity for the year ended 31 July 2021, which are set out on pages 10 to 13.
Respective responsibilities of trustees and examiner
The charity’s trustees are responsible for the preparation of the accounts. The charity’s trustees consider that an audit is not required for this year under section 144 of the Charities Act 2011 (“the Charities Act”) and than an independent examination is needed.
It is my responsibility to:
• examine the accounts under section 145 of the Charities Act,
• to follow the procedures laid down in the general Directions given by the Charity Commission (under section 145 (5) (b) of the Charities Act, and
• to state whether particular matters have come to my attention.
Basis of independent examiner’s report
My examination was carried out in accordance with the general Directions given by the Charity Commission. An examination includes a review of the accounting records kept by the charity and a comparison of the accounts presented with those records. It also includes consideration of any unusual items or disclosures in the accounts, and seeking explanations from you as trustees concerning any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit and consequently no opinion is given as to whether the accounts present a ‘true and fair view’ and the report is limited to those matters set out in the statement below.
Independent examiner’s statement
In connection with my examination, no matter has come to my attention:
(1) which gives me reasonable cause to believe that in any material respect the requirements:
• to keep accounting records in accordance with section 130 of the Charities Act; and
• to prepare accounts which accord with the accounting records and comply with the accounting requirements of the Charities Act
have not been met; or
(2) to which, in my opinion, attention should be drawn in order to enable a proper understanding of the accounts to be reached.
Name: Mrs. Shirley David
Address: Business & Employment Support & Training
17 Milton Meadows, Milton, Nr Tenby, Pembrokeshire, SA70 8PL
Date: 12[th] October 2021
10
SOUTH CEFN CAEAU FAMILY CENTRE REGISTERED CHARITY NUMBER: 1082561 RECEIPTS AND PAYMENTS ACCOUNTS FOR THE YEAR ENDED 31 JULY 2021
| Notes | Unrestricted Funds |
Restricted Funds | Aug 2020 - Jul 2021 |
Aug 2019 - Jul 2020 (PY) |
||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Receipts | ||||||||||
| Donations and Legacies | 75 | 2,095 | 2,170 | 549 | ||||||
| Gifts and Donations Income | 106 | 0 | 106 | 634 | ||||||
| Grants | 0 | 76,971 | 76,971 | 21,877 | ||||||
| Total Donations and Legacies | 181 | 79,066 | 79,247 | 23,060 | ||||||
| Trading Activities | ||||||||||
| Fund raising events | 0 | 0 | 0 | 381 | ||||||
| Trips/activity fees | 264 | 6,586 | 6,850 | 6,215 | ||||||
| Total Trading Activities | 264 | 6,586 | 6,850 | 6,596 | ||||||
| Total Receipts | 2 | 446 | 85,652 | 86,097 | 29,656 | |||||
| Payments | ||||||||||
| Raising Funds | 0 | 2 | 2 | 2 | ||||||
| Charitable activities | ||||||||||
| Activities | 0 | 8,330 | 8,330 | 2,595 | ||||||
| Equipment | 0 | 833 | 833 | 3,055 | ||||||
| Maintenance | 0 | 30 | 30 | 36 | ||||||
| Marketing/publicity/outreach | 0 | 794 | 794 | 66 | ||||||
| Miscellaneous | 0 | 237 | 237 | 69 | ||||||
| Office/General Administrative Expenses | 0 | 233 | 233 | 0 | ||||||
| Petty cash | 0 | 0 | 0 | 0 | ||||||
| Professional and legal fee's | 0 | 168 | 168 | 162 | ||||||
| Salaries and Wages | 5 | 0 | 35,817 | 35,817 | 25,204 | |||||
| Staff/volunteer training | 0 | 328 | 328 | 82 | ||||||
| Stationery, postage | 0 | 145 | 145 | 286 | ||||||
| Support Costs - Governance costs | 3 | 36 | 2,465 | 2,501 | 2,441 | |||||
| Support Costs - Health and Safety | 3 | 0 | 2,709 | 2,709 | 283 | |||||
| Support Costs - HR | 3 | 0 | 336 | 336 | 246 | |||||
| Support Costs - IT | 3 | 0 | 80 | 80 | 195 | |||||
| Telephone and Internet | 0 | 630 | 630 | 759 | ||||||
| Travel Expenses | 0 | 46 | 46 | 62 | ||||||
| Utilities (Gas/Electric) | 0 | 1,039 | 1,039 | 762 | ||||||
| Volunteer expenses | 0 | 24 | 24 | 0 | ||||||
| Total Charitable activities | 36 | 54,245 | 54,279 | 36,303 | ||||||
| Total Payments | 2 | 36 | 54,245 | 54,281 | 36,304 | |||||
| Net Receipts | 409 | 31,407 | 31,816 | (6,649) | ||||||
| B/F Previous Year End | 3458 | 7,518 | 10,976 | 17,625 | ||||||
| C/F Current Year End | 3867 | 38,925 | 42,792 | 10,976 |
11
SOUTH CEFN CAEAU FAMILY CENTRE REGISTERED CHARITY NUMBER: 1082561 STATEMENT OF ASSETS AND LIABILITIES FOR THE YEAR ENDED 31 JULY 2021
| Notes | Jul 31, 2021 | Jul 31, 2020 | ||||
|---|---|---|---|---|---|---|
| Cash at bank and in hand | ||||||
| Cash float | 150 | 150 | ||||
| Current Barclays | 0 | 0 | ||||
| Savings Tracker Barclays | 0 | 0 | ||||
| Unity Trust | 42,642 | 10,826 | ||||
| Wages Barclays | 0 | 0 | ||||
| Total Cash at bank and in hand | 42,792 | 10,976 | ||||
| Net current assets | 6 | 42,792 | 10,976 | |||
| Total Creditors: amounts falling due within one year | 7 | 0 | 0 | |||
| Net current assets (liabilities) | 42,792 | 10,976 | ||||
| Total assets less current liabilities | 42,792 | 10,976 | ||||
| Total net assets (liabilities) | 42,792 | 10,976 | ||||
| Fund Breakdown | ||||||
| Unrestricted Funds (reserve) | 2 | 3,867 | 3,458 | |||
| Restricted Funds | 2 | 38,925 | 7,518 | |||
| Total Capital and Reserves | 2 | 42,792 | 10,976 |
12
SOUTH CEFN CAEAU FAMILY CENTRE REGISTERED CHARITY NUMBER: 1082561 NOTES TO THE ACCOUNTS FOR THE YEAR ENDED 31 JULY 2021
1. Accounting Policies
The accounts have been prepared under the receipts and payments convention and in accordance with:
-
Accounting and Reporting by Charities: Statement of Recommended Practice
-
Applicable accounting standards and
-
The Charities Act 1993.
The principal accounting policies adopted in the preparation of the accounts are as follows:
Restricted funds are to be used for specified purposes as specified by the donor. Expenditure that meets these criteria is identified to the fund. Unrestricted funds are donations and other income received or generated for the objects of the charity without further specified purpose and is available as general funds
2. Fund Movements
Restricted funds are received for a specific purpose within the objects of the charity and must be accounted for separately. All income has therefore been shown as restricted where the donor has stated that the income can only be used for a specified purpose or where it has been raised through an appeal for a specified purpose. Fund movements were as follows:
| Fund | B/F | Income |
Expenditure |
Transfers | C/F |
|---|---|---|---|---|---|
| Archbishop of Wales | 918 | 0 |
918 |
0 |
0 |
| Awards for All | 3,540 | 10,000 |
6,341 |
0 |
7,199 |
| BBC Children in Need | 753 | 12,500 |
6,220 |
0 |
7,033 |
| BBC Children in Need (Covid) | (506) | 3,726 |
3,220 |
0 |
0 |
| Big Lottery | 0 | 50,745 |
26,052 |
0 |
24,693 |
| Carmarthenshire Association of Voluntary Services |
838 | 2,095 |
2,933 |
0 |
0 |
| Community Foundation Wales | 1,012 | 0 |
1,012 |
0 |
0 |
| Our Llwynhendy Fund | 964 | 6,586 |
7,550 |
0 |
0 |
| Total Restricted Funds | 7,518 | 85,652 |
54,245 |
0 |
38,925 |
| Unrestricted Funds | 3,458 | 445 |
36 |
0 |
3,867 |
3. Governance costs
There was no trustee remuneration.
| Governance costs were as follows: Data Protection Insurance Independent Examination Consultancy Legal fees Total |
£ 35 £ 928 £ 386 £1,080 £ 72 £2,501 |
|---|---|
13
SOUTH CEFN CAEAU FAMILY CENTRE REGISTERED CHARITY NUMBER: 1082561 NOTES TO THE ACCOUNTS FOR THE YEAR ENDED 31 JULY 2021
4. Pension Schemes
The charity has set up a pension with NEST and is complying with the requirements of Auto Enrolment.
5. Salaries and Wages
Expenditure has been broken down according to the activity headings as recommended by the Accounting and Reporting by Charities Statement of Recommended Practice.
Total staff costs comprised:
| Net Salaries/wages | 32,408 |
|---|---|
| Employee NI | 1,170 |
| Employee Tax | 1,089 |
| Pension | 1,150 |
| Total Costs | 35,817 |
The average number of employees in the year, calculated on a full-time equivalent basis, was 1.4.
The number of higher paid (including benefits) employees was:
£50,000 - £59,999 Nil £60,000 to £69,999 Nil
6. Debtors
There were no debtors at the year-end.
7 Creditors
There were no creditors at the year-end.