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2022-03-31-accounts

Page
Reference and administrative details
Report ofthe trustees 2 to 6
Report ofthe independent
auditors
7 to 10
Statement offinancial activities
Statement offinancial position 12
Statement ofcash flows 13
Notes to the linancial statements 14 to 21
Detailed statement of financial activities 22 to 23

2022 2021
Unrestricted Restricted Total Total
fund fund funds funds
Notes 8 8
INCOME AND ENDOWMENTS FROM
Donations
and legacies
2 79,071 18,000 97,071 23,365
Charitable
activities
Irish Department
ofForeign Affairs
125,246 125,246 133,880
Charitable
activities
7,576 83,856 91,432 62,533
Other trading activities 3 4,012 4,012
Investment
income
4 8 8 31
Total 90,667 227,102 317,769 219,809
EXPENDITURE ON
Raising funds 6 1,834 1,834 3,375
Charitable
activities
Charitable
activities
97,306 208,520 305,826 213,692
Total 99,140 208,520 307,660 217,067
NET INCOME/(EXPENDITURE) (8,473) 18,582 10,109 2,742
RECONCILIATION OF FUNDS
Total funds brought forward 202,365 202,365 199,623
TOTAL FUNDS CARRIED FORWARD 193,892 18,582 212,474 202,365

T TE F
CIALPO
~ST~~22
SITI
N
2022 2021
Notes 8
FIXEDASSETS
Tangible assets 12 7,378 6,813
CURRENT ASSETS
Debtors 13 781 613
Cash at bank and in hand 284,247 271,525
285,028 272,138
CREDITORS
Amounts
falling due within one year
14 (79,932) (76,586)
NET CURRENT ASSETS 205,096 195,552
TOTAL ASSETSLESSCURRENT
LIABILITIES 212,474 202,365
NET ASSETS 212,474 202,365
FUNDS 16
Unrestricted
funds
193,892 202,365
Restricted funds 18,582
TOTAL FUNDS 212,474 202,365

FOR T HE YEAR ENDED 31STMARCH 2022
2022 2021
Notes 8 8
Cash flows from operating activities
Cash generated
from operations
18 15,555 47,596
Net cash provided
by operating
activities
15,555 47,596
Cash flows from investing activities
Purchase oftangible fixed assets (2,841) (3,997)
Interest received 8 31
Net cash used in investing activities (2,833) (3,966)
Change
in cash and cash
equivalents in
the reporting
period
12,722 43,630
Cash and cash equivalents at the
beginning ofthe reporting period 271,525 227,895
Cash and cash equivalents at the end of
the reporting
period
284/47 271,525

2. DONATIO N S
AND LE
GACI ES
2022 2021
Unrestricted Restricted Total Total
funds funds funds funds
f. f. f.
Donations 40,911 40,911 23,365
Grants 38,160 18,000 56,160
79,071 18,000 97,071 23,365
Grants received, included in the above, are as follows:
2022 2021
8
Other grants 56,160
3. OTHER TRADING ACTIVITIES
2022 2021
Unrestricted Restricted Total Total
funds funds funds funds
Fundraising events 4,012 4,012
4. INVKSTMKNT INCOME
2022 2021
Unrestricted Restricted Total Total
funds funds funds funds
f 8 8
Deposit account interest 8 8 31
INCOME FROM CHARITABLE ACTIVITIES
2022 2021
Irish
Department
of
Foreign Charitable Total Total
Affairs activities activities activities
8 8
Fees received from activities 5,378 5,378 481
London Borough ofSouthwark 21,500
Dept ofForeign Affairs and Trade:
Emigrant
Support
125,246 125,246 133,880
Donations 11,127
Member fees 2,198 2,198 663
StGeorge The Martyr 2,400
Independent Age 8,581
London Community
Fund
83,856 83,856 8,581
The Martin Lewis Coronavirus Chariy
Fund 9,200
125,246 91,432 216,678 196,413

2022 2021
Unrestricted Restricted Total Total
funds funds funds funds
Professional
services cost
1,834 1,834 3,375
7. CHARITABLE ACTIVITIES COSTS
Direct
Costs (see
note 8)
8
Charitable activities 305,826
8. DIRECT COSTS OF CHARITABLE ACTIVITIES
2022 2021
8
Staffcosts 249,014 164,973
Light and heat 1,358 1,579
Printing, postage, stationery and telephone 5,392 5,891
Recruitment
expenses
714 311
Hall hire 7,480 80
Social activities, classes &outings 5,763 8,966
Community team telephone expenses 3,292 606
Building maintenance, cleaning 3,909 777
Community team travel and other expenses 1,984 1,499
Insurance 1,541 1,469
Equipment rental 475 475
ITsupport & softvvare 2,572 2,244
Bank charges 614 578
Volunteer expenses 28 435
Rent &rates 241 397
DBS,subscription
&,training
2,797 1,648
Legal and professional fees 3,411 3,319
COVID-19 Expenses 10,127
Payroll & Accountancy fees 4,896 3,666
Audit fees 2,800 2,376
Benevolent Society expenses 5,269
Depreciation 2,276 2,276
305,826 213,692

STAFF COSTS
2022 2021
Wages and salaries 229,812 152,854
Social security costs 17,756 10,124
Other pension costs 1,446 1,995
249,014 164,973
The average monthly number ofemployees during the year was as follows:
2022 2021
Direct Services 8 7

TANGIBLE FIXEDASSETS
Plant and Computer
machinery equipment Totals
8 8
COST
At 1stApril 2021 29,111 19,860 48,971
Additions 2,841 2,841
At 31stMarch 2022 29,111 22,701 51,812
DEPRECIATION
At 1stApril 2021 29,110 13,048 42,158
Charge for year 2,276 2,276
At 31stMarch 2022 29,110 15,324 44,434
NET BOOK VALUE
At 31stMarch 2022 1 7,377 7,378
At 31stMarch 2021 1 6,812 6,813

2022 2021
Prepayments 781 613
14. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2022 2021
Trade creditors 3,521 1,425
Social security and other taxes 6,554 5,077
NatWest Onecard 1,855 766
Deferred income 65,202 66,942
Accrued expenses 2,800 2,376
79,932 76,586
15. ANALYSIS OFNET ASSETSBETWEEN FUNDS
2022 2021
Unrestricted Restricted Total Total
fund fund funds funds
8
Fixed assets 7,378 7,378 6,813
Current assets 266,446 18,582 285,028 272,138
Current liabilities (79,932) (79,932) (76,586)
193,892 18,582 212,474 202,365
16. MOVEMKNT IN FUNDS
Net
movement At
At 1.4.21 in funds 31.3.22
Unrestricted
funds
General fund 202,365 (8,473) 193,892
Restricted funds
Restricted fund 18,582 18,582
TOTAL FUNDS 202,365 10,109 212,474

Incoming Resources Movement
resources
f
expended in funds
Unrestricted
funds
General fund 90,667 (99,140) (8,473)
Restricted funds
Restricted fund 227,102 (208,520) 18,582
TOTAL FUNDS 317,769 (307,660) 10,109

Net
movement At
At 1.4.20 in funds 31.3.21
Unrestricted funds
General fund 199,623 2,742 202,365
TOTAL FUNDS 199,623 2,742 202,365
Incoming Resources Movement
resources expended in funds
Unrestricted
funds
General fund 56,831 (54,089) 2,742
Restricted funds
Restricted fund 162,978 (162,978)
TOTAL FUNDS 219,809 (217,067) 2,742

2022 2021
8 8
Net income for the reporting period (as per the Statement of
financial activities) 10,109 2,742
Adjustments for:
Depreciation charges 2,276 2,276
Interest received (8) (31)
Increase in debtors (168) (613)
Increase in creditors 3,346 43,222
Net cash provided by operations 15,555 47,596
ANALYSIS OF CHANGES IN NET FUNDS
At 1.4.21 Cash flow At31.3.22
8 8
Net cash
Cash at bank and in hand 271,525 12,722 2&4,247
271,525 12,722 284,247
Total 271,525 12,722 284,247

Movement in Fund
Balance at 1 Incoming Resources Balance at 31
April 2021 resources expanded Transfers March 2022
6
Contingency fund 130,000 130,000
Remembrance fund 1,000 1,000
Future running costs 71,365 (8,473) 62,892
202,365 (8,473) 193,892

SOUTHWARK IRISH PENSIONERS P SOUTHWARK IRISH PENSIONERS P SOUTHWARK IRISH PENSIONERS P SOUTHWARK IRISH PENSIONERS P ROJECT
DETAILED STATEMENT OF FINANCIAL ACTIVITIES
FOR THK YEAR E DKD I TMAR H 2 22
2022 2021
Unrestricted
Restricted
Total Total
funds funds funds funds
INCOME AND ENDOWMENTS
Donations
and legacies
Donations 40,911 40,911 23,365
Grants 38,160 18,000 56,160
79,071 18,000 97,071 23,365
Other trading activities
Fundraising
events
4,012 4,012
Investment
income
Deposit account interest 31
Charitable
activities
Fees received from activities 5,378 5,378 481
London Borough ofSouthwark 21,500
Dept ofForeign Affairs and Trade: Emigrant
Support 125,246 125,246 133,880
Donations 11,127
Member fees 2,198 2,198 663
StGeorge The Martyr 2,400
Independent
Age
8,581
London Community
Fund
83,856 83,856 8,581
The Martin Lewis Coronavirus Chariy Fund 9,200
7,576 209,102 216,678 196,413
Total incoming
resources
90,667 227,102 317,769 219,809
EXPENDITURE
Raising donations
and
legacies
Professional
services cost
1,834 1,834 3,375
Charitable
activities
Wages 74,445 155,367 229,812 152,854
Social security 11,544 6,212 17,756 10,124
Pensions 1,179 267 1,446 1,995
Light and heat 1,142 216 1,358 1,579
Printing, postage, stationery and telephone 1,849 3,543 5,392 5,891
Recruitment
expenses
2 712 714 311
Hall hire 7,480 7,480 80
Social activities, classes dc outings 3,014 2,749 5,763 8,966
Community
team telephone
expenses 3,292 3,292 606
Building maintenance,
cleaning
404 3,505 3,909 777
Community
team travel and
other expenses 40 1,944 1,984 1,499
Carried forward 93,619 185,287 278,906 184,682

FOR THE YEAR ENDED 31STM ARCH 2022
2022 2021
Unrestricted Restricted Total Total
funds funds funds funds
8 8 8
Charitable
activities
Brought forward 93,619 185,287 278,906 184,682
Insurance 1,541 1,541 1,469
Equipment
rental
475 475 475
ITsupport &soibvare 480 2,092 2,572 2,244
Bank charges 614 614 578
Volunteer
expenses
28 28 435
Rent &rates 150 91 241 397
DBS,subscription &training 167 2,630 2,797 1,648
Legal and professional fees 3,411 3,411 3,319
COVID-19 Expenses 10,127
Payroll &Accountancy fees 4,896 4,896 3,666
Audit fees 2,800 2,800 2,376
Benevolent Society expenses 5,269 5,269
Depreciation oftangible fixed assets 2,276 2,276 2,276
97,306 208,520 305,826 213,692
Total resources expended 99,140 208,520 307,660 217,067
Net income (8,473) 18,582 10,109 2,742