OpenCharities

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2022-03-31-accounts

Contents Page
Officers&Advisors 2
PatfonMessage 3
ChairpersonMessage 4
TrusteesReport 5
FeedbackfromParticipants 11

CONTENTS PAGE
lndependentExaminer's Report 2
BalanceSheet 3
StatementofFinancialActivities 4-5
NotestoFiancialStatements 6-8

2022 2021
Note f f
FIXEDASSETS
Tangible Assets 122L 1436
CURRENT ASSETS
Cashat bank:
Restricted funds 69700 209369
Reserves 6ss00 54500
UnrestrictedFunds 95933
Cashin hand 867 897
232000 264766
233221. 266202
CREDITORS-amounts falling duewithinoneyear 12946 43734
NET CURRENTASSETS( LIABILITIES) f220275 f222468

Balance (b/fwd) 223468 80491_
Prior yearadjustment 8 36143
Netprofitfor theyear 4 (3e336) 142977
TOTALFUNDS f220275 f223468

Note 2022 2021
t t
INCOMINGRESOURCES-fromgenerating funds
RESTRICTED
Active Lancashire 1335
BigLottery-RC aeis 44008
BigLottery- CommunityFund 62806 69'156
Canal & RiverTrust 5200 7600
Community Foundation 4995 5000
Covid ResponseFund 15000
East Lancashire CCG 3970
Emergency Assistance Grant rgoo 3150
EricWrightFoundation 500
GarfieldWestonFoundation 25000
Halsall Foundation 10000
HistoryinAction r)o 855
Household SupportFund 5000
HMRC Job Retention Scheme 4439 44093
LBMEN. 8070
Lancashir Care 500
LCC Grant rooo
LCClnformalESOL 4836
Lloyds Foundation eoooo 5351 0
NHS 39611
Onwards Home Grants 4030
PhoenixFund 20000
Voice4Change 9790
WEAESF Community Grants 7288 6817
180397 329650
UNRESTRICTED
lncome GeneratingActivities 200
INVESTMENT INCOME
Bank interest received(net)
OTHER INCOMING RESOURCES
Activities and Donations 3133
TOTALINCOMING RESOURCES t1 83530 t329850
RESOURCES EXPENDED
CHARITABLE ACTIVITIES
Staff (Salaried & Sessional) 156666 143919
Project Materials&Activities 27805 16171
Volunteer Expenses 11488 4655
RentAccommodationand venue 4144 4376
Training & Professional Fees 1020s 3090
Capital spending - Otfice equipment & Refurbishment 3720 8623
Utilities 6389 3s80
lnsurance 1234 856
AccountancyFees 1000 1350
Depreciation 215 253
TOTALRESOURCES EXPENDED f186873
NET OUTGOING RESOURCES FOR THE YEAR f(3e336) f742977

2,
FIXEDASSETS
Office Equipment
Furniture,Fixtures
&Fittings
Costat0LlO4/2021 1,L912
Additions 0
1,L972
Depreciation
ro31./03/2021, 10476
for theyear 21,5
10691
Bookvalueat2022 f1221
Bookvalueat2021, 11436
3. CREDITORS
Expensecreditors:
Wages&NIC 87648
ProjectMaterials & activities f3988
AccountancyFees f1000
Rents,accomodation&Venue f310
f12946

CONTENTS PAGE
lndependentExaminer's Report 2
BalanceSheet 3
StatementofFinancialActivities 4-5
NotestoFiancialStatements 6-8

2022 2021
Note f f
FIXEDASSETS
Tangible Assets 122L 1436
CURRENT ASSETS
Cashat bank:
Restricted funds 69700 209369
Reserves 6ss00 54500
UnrestrictedFunds 95933
Cashin hand 867 897
232000 264766
233221. 266202
CREDITORS-amounts falling duewithinoneyear 12946 43734
NET CURRENTASSETS( LIABILITIES) f220275 f222468

Balance (b/fwd) 223468 80491_
Prior yearadjustment 8 36143
Netprofitfor theyear 4 (3e336) 142977
TOTALFUNDS f220275 f223468

Note 2022 2021
t t
INCOMINGRESOURCES-fromgenerating funds
RESTRICTED
Active Lancashire 1335
BigLottery-RC aeis 44008
BigLottery- CommunityFund 62806 69'156
Canal & RiverTrust 5200 7600
Community Foundation 4995 5000
Covid ResponseFund 15000
East Lancashire CCG 3970
Emergency Assistance Grant rgoo 3150
EricWrightFoundation 500
GarfieldWestonFoundation 25000
Halsall Foundation 10000
HistoryinAction r)o 855
Household SupportFund 5000
HMRC Job Retention Scheme 4439 44093
LBMEN. 8070
Lancashir Care 500
LCC Grant rooo
LCClnformalESOL 4836
Lloyds Foundation eoooo 5351 0
NHS 39611
Onwards Home Grants 4030
PhoenixFund 20000
Voice4Change 9790
WEAESF Community Grants 7288 6817
180397 329650
UNRESTRICTED
lncome GeneratingActivities 200
INVESTMENT INCOME
Bank interest received(net)
OTHER INCOMING RESOURCES
Activities and Donations 3133
TOTALINCOMING RESOURCES t1 83530 t329850
RESOURCES EXPENDED
CHARITABLE ACTIVITIES
Staff (Salaried & Sessional) 156666 143919
Project Materials&Activities 27805 16171
Volunteer Expenses 11488 4655
RentAccommodationand venue 4144 4376
Training & Professional Fees 1020s 3090
Capital spending - Otfice equipment & Refurbishment 3720 8623
Utilities 6389 3s80
lnsurance 1234 856
AccountancyFees 1000 1350
Depreciation 215 253
TOTALRESOURCES EXPENDED f186873
NET OUTGOING RESOURCES FOR THE YEAR f(3e336) f742977

2,
FIXEDASSETS
Office Equipment
Furniture,Fixtures
&Fittings
Costat0LlO4/2021 1,L912
Additions 0
1,L972
Depreciation
ro31./03/2021, 10476
for theyear 21,5
10691
Bookvalueat2022 f1221
Bookvalueat2021, 11436
3. CREDITORS
Expensecreditors:
Wages&NIC 87648
ProjectMaterials & activities f3988
AccountancyFees f1000
Rents,accomodation&Venue f310
f12946