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2021-03-31-accounts

Page
Rcfereace and Administrative
Details
Report ofthe Trustees 2 to 3
Independent
Examiner's
Report
Statement ofFiasncisl Activities
Bslsacc Sheet 6 te 7
Notes to the Flnsacial Statements 8 te 13

2021 7020
Unrestricted Restricted Total Total
fund funds funds funds
Notes f. f. I
INCOhfE AND ENDOWMENTS FROliI
Donations and legacies 75,411 81,014 156,425 127,575
EXPENDITURE ON
Charitable activities
Provision ofadvice
snd Information
43,031 81,584 124,615 192,399
NET INC O0'IE/(EXPENDITURE) 32/80 (570) 31,810 (64,824)
RECOVCILIATION OFFUNDS
Total funds brought
forvvsrd
4,047 6t)50 10,997 75,821
TOTAL FUiVDS CARRIED FORWARD 36,427 6380 42,807 10,997

2021 2020
Unrestncted Restncted Total Total
fund funds funds funds
Notes 5
FIXED ASSETS
Tangrb)e assets 10 6,210 6,210 7,306
CURRENT ASSETS
Debtors 1,$77 1,877
Cash at bank and in hand 33/27 39,607 9,708
35,104 41,484 9,708
CREDITORS
Amounts fallmg due within onc year 12 (4,887) (4,8$7) (6,017)
NKT CURRFNT ASSETS 30,217 6380 36,597 3,691
TOTAL ASSETSLESSCURRElqT LIABILITIES 36,427 6380 42,807 10,997
NET ASSETS 36,427 42,807 10,997
FUiVDS
Uuresmcted
funds
36,427 4,047
lhutricted funds 6/80 6,950
TOTAL FUNDS 42,807 10,997

Plant and machinery 15%on reducing balance
Fixtures, iittings, and equipment 15%on reducing balance

DONATIONS
AlVD LEGACIES
2021 2020
f
Donations 1,779 3,411
Grants 150,007 123,614
Service Income 4,639 550
156,425 127,575

2021 2020
Salford City Council 39,754 37,89I
Salford CVS 19,855
The Good Things Foundation 625 2,125
CO-Op 64
The Tudor Trust 35,000
The Worshipful Company OfWeavers I1,020
Access To )ustice 34,200
Salford Primary Care Trust I9,494
The Charity Service 11,070
Workers Educatton 17/18 12,000
Government
furlough
scheme
21,056
Awards for all 9,740
Sulford Community 7459
150,007 123,614
3. CHARITABLE ACTIVITIES COSTS
Direct Support
Costs (scc costs (see
note 4) note 5) Totals
f. 8
Provision ofadvice and information 120,615 4,000 124,615
DIRECT COSTS OF CHARITABLE ACTIVITTES
2(i21 2020
Staffcosts 78,001 140,473
Travel 613 2,408
Insurance 804 1,196
Light and heat 1,934 7,988
Telephone 3,925 4,846
Postage and stationery 241 171
Educational
and
promotional matenals 956 1,660
Sundries 2W2 6,748
Repairs and renewals 325 620
Bank charges 184 214
Professional
fees
4rt40 9,200
Rent and rates 1,605 556
Subscriptions 395 254
Ofhce supplies
and equipment
3/02 3,708
Traming
and trainer
1,700 50
Services 5(IO
Consultant
tutor
17,632 14,I26
Poor year overpaid Social Security (1,998)
Depre;(atron 1,289
120,615 188,509

5. SlrPPORT COSTS
Governance
costs
Provisioa ofadvice and Information 4,000
6. NET INCONIE/(EXPENDITURE)
Nct income/(cxpcnditurc) is stated atter charging/(crediting):
2021 2020
f,
Depreciation - owned assets 1,096 1389

STAFFCOSTS STAFFCOSTS
The average monthly
number ofemployees
during
the year was as follows:
2021 2020
Management
k.admtmstrstion
5 8
No employees
received emoluments
in excess of560,000.
From October 2020 onc cmploycc was seconded to M30 Breakfast Club and theu wage was met by that organisauon.
COtSIPARATIVES FORTHE STATEMENT OF FINANCIAL ACTIVITIES
Unrestricted Restricted Total
fund funds funds
I f f
INCOME AND ENDOWNIENTS FROM
Donations
and legacies
13,150 114,425 127,575
EXPENDITURE OiN
Charitable
activities
Proviston ofadvice and Information 67,201 125,198 192,399
NET IrNCOME/(EXPENDITURE) (54,051) (10,773) (64,t!24)
Transfers
between
fonda
(448)
Net movement
in fuads
(53,603) (11221) (64,824)
RECONCILIATION
OFFUNDS
Total funds brought forward 57,650 18,171 75,821
TOTAL FUNDS CARRIED FORWARD 4,047 6,950 10,997

10. TANGIBLE FIXED AS SETS
Fixtures,
fittmgs,
Plant and and
machinery txtuipmeat
f
Totals
COST
At I April 2020 and 31 March 2021 6,425 34,811 41,236
DEPRECIATION
At I April 2020 5,907 28,023 33,930
Charge for year 78 1,018 1,1196
At 31 March 2021 5,985 29,041 35,026
NET BOOK VALUE
At 31 Starch 2021 440 5,770 6/10
At 31March 2020 518 6,788 7.306
DEBTORS:AMOUNTS FALLING DUE WITHIN ONE YEAR
2021 2020
f f.
Prepayments 1,877
12. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2021 2020
f f
Accruals and dcfcrred income 4,887 6,017
13, LEASING AGREEMENTS
Minimum
lease payments
under non-cancellable operating leases fall due as follows:
2021 2020
f
Within
one ymr
702 936
Between oue and five years 702
702 1,638

MOVE)SIEN T IN FUNDS
Nct
movement At
AI 1.4.20 in funds 31.3.21
f.
Unrestricted funds
Gcncral fund 4,047 32,380 36,427
Restricted
fuads
Access To Justice Foundation 6,950 (6,950)
Salford Community COVID Resyxrnse 6,380 6380
(570) 6/80
TOTAL FUNDS 10,997 31,810 42,807
Net movement in funds, included ia the above are as follows:
Inconung Resources Movement
tesoili'ces expended in funds
f f 1
Uarestricted fends
General fund 75,411 (43,031) 32380
Restricted
funds
Aeons To Justice Foundation 34401 (41,151) (6,950)
IVorkers Education Association 17418 (17,218)
Awarifs for all COVID Rcsponsc 9,740 (9,740)
Salford Community COVID Respoase 19,855 (13,475) 6/80
81,014 (81,584) (570)
TOTAL FUNDS 156,425 (124,615) 31,810
Coruparatives for moveruent in funds
Net Transfers
movement between At
At 1.4.19 in funds funds 31.3.20
f f f
Unrestricted funds
General
fimd
57,650 (54,051) 4,047
Restricted
funds
Salford Prison Project 9,971 (10,596) 625
Tudor Trust 1,073 (1,073)
Access To Justice Foundation 8,200 (1,250) 6,950
18,17I (10,773) (448) 6,950
TOTAL FUNDS 75,871 (64,824) 10,997

Incoming Resources Movement
resources expended in funds
f. f
Unrintrlctcd funds
General fund 13,150 (6720 1) (54,051)
Restricted funds
Salford Prison Project 46,534 (57,130) (10,596)
Tudor Trust 35,000 (33,927) 1,073
Access To Justice Foundation 32,891 (34,141) (1,250)
114,425 (125,198) (10,773)
TOTALFUNDS 127,575 (192,399) (64,824)
Details ofthe Restricted funds