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2023-03-31-accounts

Contents
Page
Charity
Information
Trustees'
annual
report
2 to 7
Independent
examinier's
report
8
Statement offinancial
activities
9
Statement offinancial
position
10
Statement ofcash flows 11
Notes to the financial statements 12to 19

Unrestricted Total Total
funds Funds funds
Notes 2023 2022
f. f
INCOME FROM:
Charitable
Activities
Income 647,106 647,106 739,561
Investment
Income
25 25 1
Other Income 168 168 14,415
TOTAL INCOME 647,299 647,299 753,977
EXPENDITURE ON:
Charitable
activities
668,075 668,075 681,248
TOTAL EXPENDITURE 668,075 668,075 681,248
NET INCOME/(EXPENDITURE) BEFOREOTHER
RECOGNISE GAIN AND LOSSES (20,776) (20,776) 72,729
NET MOVEMENT IN FUNDS (20,776) (20,776) 72,729
RECONCILIATION OF FUNDS:
Total funds brought forward 849,194 849,194 776,465
TOTAL FUNDS CARRIED FORWARD 828,418 828,418 849,194

Notes 2022 2021
F E
FIXEDASSETS
Tangible assets 89,522 104,076
89,522 104,076
CURRENT ASSETS
Debtors 10 80,076 13,352
Cash at bank and in hand 682,121 749,330
762,197 762,682
CREDITORS: amounts falling
due within one year (23,301) (17,564)
NET CURRENT ASSETS 738,896 745,118
NET ASSETS 828,418 849,194
CHARITY FUNDS
Unrestricted
Funds
12 828,418 849,194
TOTAL FUND 828,418 849,194

2023 2022
Note
Cash flows from operation activities
Net cash (used in)/provided by operating activities 14 (85,908) 174,597
Cash flow from investing activities
Purchase of tangible
fixed
assets (1,301) (4,908)
Net cash after investing activities (87,209) 169,689
Change
in cash and cash
equivalents in the year (87,209) 169,689
Cash and cash equivalent brought
forward
674,057 504,368
Cash and cash equivalent carried forward 15 586,848 674,057

Unrestricted Total Total
funds funds funds
2023
F
2023 2022f
Day centre - fees 647,106 647,106 739,561
647,106 647,106 739,561
Unrestricted Total Total
funds funds funds
2023 2023 2022
25 25 1
25 25

DIRECT C OST
Day centre Total Total
2023 2023 2022
Staff training and development 895
Rent 81,453 81,453 127,351
Cleaning 1,438 1,438 3,157
Event cost 1,671 1,671 5,274
Travel and transport 72,736 72,736 58,685
Repair and maintenance 3,120 3,120 18,881
Telephone, fax and internet 2,284 2,284 2,694
Printing, postage and office supplies 4,726 4,726 11,890
Equipment hire 745 745 2,131
Sundry expense 55 55 10
Wages and salaries 339,934 339,934 240,558
National
insurance
21,729 21,729 9,852
Pension cost 1,889 1,889 1,767
Depreciation 15,854 15,854 23,152
Profit on sale of motor vehicle (19,999) (19,999) 3,778
Bad debt written
off
32,153
Recruitment Expense 412 412
528,047 528,047 542,228

SUPPORT COST S
Total Total
Governance Day centre 2023 2022
Telephone,
fax and Internet
571 571 674
Printing,
postage
and office supplies 1,181 1,181 2,973
Insurance 1,946 1,946 3,964
Payroll services and bookkeeping 9,600 9,600 10,400
Accountancy
fee
1,200 1,200 1,200
Legal and professional fees 7,498 7,498 10,265
Bank Charges 494 494 666
Independent
Examination
fees 2,300 2,300 2,000
Wages and salaries 11,829 92,833 104,662 97,026
National
insurance
397 10,179 10,576 9,852
23,224 116,804 140,028 139,020
Total Charitable Expenditure 23,224 644,851 668,075 681,248

This is st ated after charging:
2023 2022
F E
Depreciation oftangible fixed assets
- owned by the charity 15,854 23,152
- (Profit)/loss on sale offixed asset (19,999) 3,778
(4,145) 26,930

Staff costs were as follows:
2023 2022
Wages and salaries 444,596 337,584
Social security costs 32,305 19,703
Other pension costs 1,889 1,767
478,790 359,054
2023 2022
No. No.
Administration 5 5
Direct 27 30
32 35

9. Tangible fixed assets Short-term
Leasehold
Property
Motor
Vehicles
Fixture and
fittings
Total
F
Cost
At 1st April 2022 288,023 35,441 50,877 374,341
Addition 1,301 1,301
Disposals (35,441) (35,441)
As at 31March 2023 288,023 52,178 340,201
Depreciation
At 1st April 2022 189,920 35,440 44,905 270,265
Charge for the Period 14,400 1,454 15,854
Disposals (35,440) (35,440)
As at 31March 2023 204,320 46,359 250,679
Net book value
At 31 March 2023 83,703 5,819 89,522
At 31 March 2022
10. DEBTORS
2023 2022
E
Trade Debtors 78,595 11,871
Prepayments
and accrued income
1,481 1,481
80,076 13,352
11. CREDITORS: Amounts
falling due
within one year
2023 2022
F f.
Trade creditors 14,844 6,562
Other taxes and social security costs 4,251 7,096
Other creditors 706 706
Accruals and deferred income 3,500 3,200
23,301 17,564
12. STATEMENT OF FUNDS
STATEMENT OF FUNDS - CURRENT YEAR
Balance at Balance at
01 April 2022 Income Expenditure 31 March 2023
E E
Unrestricted
funds
General Funds 849,194 647,299 (668,075) 828,418

STATEMENT OF FUNDS (continued)
STATEMENT OF FUNDS - PRIOR YEAR
Balance at Balance at
01 April 2021 Income Expenditure 31 March 2022
E F F E
General funds 776,465 753,977 (681,248) 849,194
Total funds 776,465 753,977 681,248 849,194
ANALYSIS OF NET ASSETS BETWEEN FUNDS
ANALYSIS OF NET ASSETS BETWEEN FUNDS - CURRENT YEAR
Unrestricted Total
funds funds
2023 2023
E
Tangible fixed assets 89,522 89,522
Current assets 762,197 762,197
Creditors due within one year (23,301) (23,301)
828,418 828,418
ANALYSIS OF NET ASSETS BETWEEN FUNDS - PRIOR YEAR
Unrestricted Total
funds funds
2022 2022
E
Tangible fixed assets 104,076 104,076
Current assets 762,682 762,682
Creditors due within one year (17,564) (17,564)
849,194 849,194

2,023 2022
F E
Net of expenditure for the year (as per Statement of Financial Activities) (20,776) 72,729
Adjustment
for:
Depreciation
charges and
loss on disposal (4,145) 26,950
(Increase)/decrease in debtors (66,724) 137,826
(Increase)/decrease in creditors 5,737 (62,888)
Net cash (used in)/provided by operating activities (85,908) 174,617