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2022-03-31-accounts

ame s ofthe charity truste es who manage the charity
Trustee name Office (ifany) Dates acted ifnot for whole
ear
Name ofperson (or body) entitled
to a
oint trustee
ifan
David Valentine Chair
Evans
Carol Sharpe Secretary
Neill Rowland Child
Sophy Joanna
Bryan
5 Don Hunter
6 Robin Rowland
7
8
9
10
11
12
13
14
15
16
17
Names ofthe trustees for the charity, ifany, (for example, any custodian trustees)
Name Dates acted if not for whole ear

CONTENTS PAGE
Officers and Professional Advisers
Directors'
Report
Accountant's
Report
Income Statement
Statement
of Financial
Position 5-6
The following
pages
do not form part ofthe financial statements
Detailed
Income Statement
7-8

Year ende d 31 March 2022
2022 2021
2
Turnover 93,056 3,702
Other income 54,390 144,037
147,446 147,739
Cost of raw materials and consumables (48,154) (2,726)
Staff costs (36,021) (43,091)
Depreciation and other amounts written off assets (5,376) (6,226)
Other charges (56,817) (123,844)
Profit/(loss) 1,078 (28,148)

2022 2021
Fixed assets 203,004 206,408
Current assets 68,583, 124,436
Creditors:
amounts
falling due within one year (3,278) 589
Net current assets 65,305 125,025
Total assets less current liabilities 268,309 331,433
Accruals and deferred income (212) (1,162)
Net assets 268,097 330,271

Detailed
In
Year ended
Detailed
In
Year ended
come Statement
31 March 2022
TURNOVER
2022 2021
Sales 93,056 3,702
OTHER INCOME
2022 2021
Interest on bank deposits
Other income 54,389 144,036
54,390 144,037
147,446 147,739
COST OF RAW MATERIALS AND CONSUMABLES
2022 2021
2
Purchases 48,154 2,726
STAFF COSTS
2022 2021
Wages and salaries 34,229 43,091
Temporary staff 1,792
36,021 43,091
DEPRECIATION AND OTHER AMOUNTS WRITTEN OFFASSETS
2022 2021
Depreciation of tangible assets 5,376 6,226

OTHER CHA RGES
2022 2021
Training costs 137 42
Rates 94 301
Light, heating and power 4,009 2,569
Travelling 549 615
Marketing 15,738 3,137
Printing,
postage and stationery
2,394 1,319
Telephone 1,339 1,190
Computer costs 3,936 1,355
Accountancy fees 2,225 2,900
Professional fees 7,301 245
General insurance 2,219 2,325
Repairs and maintenance 13,015 103,708
Cleaning 742 1,227
Bank charges 150 307
Credit card charges 2,228 621
Charitable
donations
307
Subscriptions 121
Sundry expenses 741 1,555
56,817 123,844
Pfit/l 1,078 (28,148)