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2022-03-31-accounts

Statement of Financial A ctivities
2022 2021
Unrestricted Restricted Total Unrestricted Restricted Total
Notes Funds
f
Funds
f
Funds Funds Funds Fundsf
Income
Incoming
resources from
generated
funds:
Bank interest received
0 1 1 0 1
Incoming
resources from
charitable
activities:
Grants 32,000 159,642 191,642 31,000 150,023 181,023
Other income 2,734 0 2,734 2,555 0 2,555
Total income 34,735 159,642 194,377 33,556 150,023 183,579
Expenditure
Charitable
activities
31,739 152,479 184,218 4,739 142,179 146,918
Total Expenditure 31,739 152,479 184,218 4,739 142,179 146,918
2,996 7,163 10,159 28,817 7,844 36,661
Transfers 0 0 0 0 0
Net Income/(Expenditure) and
Net Movement
in Funds
for
the Year 2,996 7,163 10,159 28,817 7,844 36,661
Reconciliation
of Funds
Total Funds Brought Forward 29,592 12,273 41,865 775 4,429 5,204
Total Funds Carried Forward 32,588 19,436 52,024 29,592 12,273 41,865

Accounts for the year ended 31 March 2022 year ended 31 March 2022
Balance Sheet
2022 2021
Notes 6 F F
Fixed Assets
Tangible assets
Total Fixed Assets
Current Assets
Debtors
Cash at bank and
in hand 1,000
51,548
1,000
41,398
Total Current Assets 52,548 42,398
Liabilities
Creditors: amounts falling due
within one year 524 533
Net Current Assets 52,024 41,865
Net Assets 52,024 41,865
The Funds ofthe Charity
Unrestricted
Funds
32,588 29,592
Restricted
Funds
19,436 12,273
Total Charity Funds 52,024 41,865

2 Grants 2022 2021
Unrestricted Restricted Total Unrestricted Restricted Total
Funds Funds
6
Funds Funds
6
Fundsf Funds
Amazon
Community
Fund
Arnold
Clark
0
1,000
0
0
0
1,000
1,000
0
0
0
1,000
0
BBO 0 28,930 28,930 0 25,626 25,626
Cambridge
City Council
Community
Development
CECF 32,500 32,500 0 34,000 34,000
CHESS 5,000 5,000 0 10,000 10,000
COVID summer/winter grant 3,000 3,000 0 2,000 2,000
COVID work 3,000 3,000 0 0 0
Discretionary
Business
Needs Assessment
Grant 0
4,500
0
4,500
10,000
0
0
0
10,000
0
Race Equegty Toolkit
Race for Health
0
405
0
405
0
0
1,500
0
1,500
0
Refugee Services 24,500 24,500 0 25,500 25,500
Cambrldgeshlre
Community
Foundation
Community
Match Challenge
Grant
DEFRA grants
Evelyn Trust
Fund 0
0
0
23,644
0
0
0
23,644
0
0
0
0
7,000
10,000
2,600
12,610
7,000
10,000
2,600
12,610
Innoveuon
Fund (NHS-PCN)
BAME Community Health 0 18,500 18,500 0 0 0
Improving
Diabetes
Care 0 9,000 9,000 0 0 0
Lloyds Bank Foundation
Grant
30,000 0 30,000 20,000 0 20,000
Nagonal
Lottery Community
Fund
0 0 0 0 15,000 15,000
Refugee Hardship
Fund
0 6,663 6,683 0 4,187 4,187
Units Union 1,000 0 1,000 0 0 0
32,000 159,842 191,642 31,000 150,023 181,023

Total Expenditure Total Expenditure 2022 2021
Charitable Governance Total Total
activities costs* Resources Resources
Expended Expended
F
Staff costs (note 4) 142,472 0 142,472 91,388
Other costs 41,088 658 41,746 55,530
183,560 658 184,218 146,918
*Independent examination fees 658 644

(2020 - Enil) were reimbursed
to them.
The staf
f costs were;
2022 2021
F
Wages and Salaries 132,868 88,299
Social Security Costs 6,808 2,017
Other pension costs 2,796 1,072
142,472 91,388
The average weekly
No member of staff
number ofstaff employed
by the ch
earned
more than f60,000.
arity during the year was 6 (2 arity during the year was 6 (2 021 - 6).
Fixed Assets Office Equipment
Unrestricted Restricted Total
Funds Funds Funds
F E
Cost Balance at 1 April 2021
and 31 March 2022 10,925 16,265 27,190
Depreciation Balance at 1 April 2021
and 31 March 2022 10,925 16,265 27,190
Net Book Value Balance at 1 April 2021
and 31 March 2022

Debtors 2022 2021
Grants receivable 1,000 1,000
Prepayments 0 0
1,000 1,000
Creditors: amounts falling due within one year 2022
5
2021f
Accruals 658 647
Grants received in advance 0 0
Other creditors -134 -114
524 533

Unrestricted Funds Brought Incoming Resources Transfers Carried
Forward Resources
f
Expended
6
Forward
General Funds 19,592 34,735 31,739 22,588
Designated Funds 10,000 0 0 10,000
29,592 34,735 31,739 0 32,588

Restricted
Funds
Brought Incoming Resources Transfers Carried
Forward
8
Resources
f
Expended
F
f Forward
f
BBO 3,013 28,930 29,223 0 2,720
Cambridge
City Council
Community
Development
CECF 1,500 32,500 32,500 1,500
CHESS 0 5,000 5,000 0
COVID summer
grant
0 3,000 3,000 0
COVID work 0 3,000 3,000 0
Needs assessment 0 4,500 4,500 0
Race for Health 0 405 377 28
Refugee Services 2,573 24,500 26,480 593
Evelyn Trust 1,343 23,644 23,237 1,750
Innovation
Fund (NHS-PCN)
BAME Community Health 0 18,500 14,176 4,324
Improving
Diabetes
Care 0 9,000 6,257 2,743
Refugee Hardship
Fund*
3,844 6,663 4,729 5,778
12,273 159,642 152,479 0 19,436

2022 2021
Total Total
Resources Resources
Expended Expended
F
AGM 27 67
Board meetings
Computer
and
office equipment 158
1,853
158
6,915
Independent
examination
644 630
Insurance 1,647 1,408
IT support
Legal fees
385
1,512
1,969
0
Marketing 0 36
Memberships
and subscriptions
963 277
Miscellaneous 108 258
Payroll administration 2,075 1,235
Photocopier lease 927 304
Professional fees 3,895 4,335
Project specific expenses 13,621 17,150
Rent 12,000 9,000
Salaries 142,472 91,388
Staff travelling expenses 445 0
Stationery,
photocopying
and postage 492 639
Subcontractors 0 5,000
Telephone 501 445
Trustee expenses 39 0
Volunteers'
expenses
267 135
Website support 187 5,569
184,218 146,918