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2022-04-05-accounts

Page
Report ofthe Trustees 1 to 2
Independent
Examiner's
Report
Statement ofFinancial Activities
Balance Sheet
Notes to the Financial Statements 6 to 9
Detailed Statement ofFinancial Activities 10 to 11

STATEM
for
ENT OF FINANCIAL A
the
ear ended 5APRIL
CTIVITIES
2022
5.4.22 5.4.21
Unrestricted Total
fund funds
Notes
INCOME AND ENDOWMENTS FROM
Donations and legacies 30,819 14,102
Charitable activities
Childrens activities 3,400 8,000
Other trading activities 3,468 2,048
Investment income 364 639
Total 38,051 24,789
EXPENDITURE ON
Raising funds 1,446 1,292
Charitable activities
Childrens activities 42,102 45,516
Total 43,548 46,808
NET INCOME/(EXPENDITURE) (5,497) (22,019)
RECONCILIATION OF FUNDS
Total funds brought forward 110,688 132,707
TOTAL FUNDS CARRIED FORWARD 105,191 110,688

BALANCE SHEET
5APRIL 2022
5.4.22 5.4.21
Unrestricted Total
fund funds
Notes
FIXEDASSETS
Tangible assets 8,764 11,702
CURRENT ASSETS
Debtors 4,365 292
Cash at bank 93,065 100,032
97,430 100,324
CREDITORS
Amounts
falling due within one year
(1,003) (1,338)
NET CURRENT ASSETS 96,427 98,986
TOTAL ASSETSLESSCURRENT
LIABILITIES 105,191 110,688
NET ASSETS 105,191 110,688
FUNDS
Unrestricted
funds
105,191 110,688
TOTAL FUNDS 105,191 110,688

5.4.22 5.4.21
E
Fundraising events 3,468 2,048
INVESTMENT INCOME
5.4.22 5.4.21
Deposit account interest 364 639

5.4.22 5.4.21
2 3

TANGIBLE FIXEDASSETS
Fixtures
alld Motor Computer
fittings vehicles equipment Totals
COST
At 6 April 2021 and 5 April 2022 13,421 14,989 515 28,925
DEPRECIATION
At 6 April 2021 13,109 3,747 367 17,223
Charge for year 78 2,811 49 2,938
At 5 April 2022 13,187 6,558 416 20,161
NET BOOK VALUE
At 5 April 2022 234 8,431 99 8,764
At 5 April 2021 312 11,242 148 11,702

5.4.22 5.4.21
Trade debtors 4,066
Prepayments 299 292
4,365 292
8. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
5.4,22 5.4.21
Taxation and social security 284 618
Other creditors 719 720
1,003 1,338
9. MOVEMENT IN FUNDS
Net
movement At
At 6.4.21 in funds 5.4.22
Unrestricted funds
General fund 110,688 (5,497) 105,191
TOTAL FUNDS 110,688 (5,497) 105,191
Net movement in funds, included in the above are as follows:
Incoming Resources Movement
resources expended in funds
E
Unrestricted funds
General fund 38,051 (43,548) (5,497)
TOTALFUNDS 38,051 (43,548) (5,497)
Comparatives for movement in funds
Net
movement At
At 6.4.20 in funds 5.4.21
Unrestricted funds
General fund 132,707 (22,019) 110,688
TOTAL FUNDS 132,707 (22,019) 110,688

Incoming Resources Movement
resources expended in funds
Unrestricted funds
General fund 24,789 (46,808) (22,019)
TOTALFUNDS 24,789 (46,808) (22,019)
Net
movement At
At 6.4.20 in funds 5.4.22
Unrestricted funds
General fund 132,707 (27,516) 105,191
TOTAL FUNDS 132,707 (27,516) 105,191
Incoming Resources Movement
resources expended in funds
Unrestricted funds
General fund 62,840 (90,356) (27,516)
TOTAL FUNDS 62,840 (90,356) (27,516)

PALS PARTNERS FORACTIVE LEISURE
SCHEME WESTBERKSHIRE
PALS PARTNERS FORACTIVE LEISURE
SCHEME WESTBERKSHIRE
DETAILED STATEMENT OF FINANCIAL ACTIVITIES
for the ear ended 5APRIL 2022
5.4.22 5.4.21
INCOME AND ENDOWMENTS
Donations and legacies
Donations 30,819 14,102
Other trading
activities
Fundraising
events
3,468 2,048
Investment
income
Deposit account interest 364 639
Charitable
activities
Grants 3,400 8,000
Total incoming resources 38,051 24,789
EXPENDITURE
Raising donations
and
legacies
Fundraising
&publicity
1,446 1,292
Charitable
activities
Wages 24,578 28,367
Postage and stationery 326 593
Sundries 734 1,322
Activities costs 4,766 3,142
Volunteers
expenses
443 174
Co-ordinator
expenses
943 549
Motor expenses 1,239 917
33,029 35,064
Support costs
Management
Insurance 710 701
Telephone 781 816
Stationery &office supplies 1,324 1,061
Advertising 324 775
Training costs 1,821 1,574
Fixtures and fittings 78 104
Motor vehicles 2,810 3,747
Computer
equipment
49 73
7,897 8,851
Finance
Bank charges 128 101
Governance
costs
Auditors'
remuneration
for non audit work 720 720
Carried forward 720 720

5.4.22 5.4.21
Governance costs
Brought forward 720 720
Professional fees 328 780
1,048 1,500
Total resources expended 43,548 46,808
Net expenditure (5,497) (22,019)