OpenCharities

This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.

2023-01-31-accounts

Page
Reference and Administrative
Details
Report ofthe Trmrees 2 to 5
Independent
Examiner's
Report
Statement ofFinancial Activities
Balance Sheet
Notes to the Financial Statements 9 to 16
Detailed Statement of Fmancial Acavities 17 to 18
TBUSTEES Katherine
Short
Susan Roger-Janm (resignal l6.7.2022)
David Roger-Jones (restgned 16.7.2022)
Ben Sawyem (resigned l6.7.2022)
Benlamin Warwick
Katie Mathngly
Virginia Smith (appoimed 7.4.2022)
Sally Elizabeth Humpbries (appointed 30.ll.2022)(resigaed 2l 3.2023)
REGISTERED OFFICE Mill Lane
Wickham
Hampshire
POl7 5AL
REGISTERED COMPANY NUMBER 04329669(England and Wales)
REGISTERED CHARITY NUMBER i090544
Maximus Accountancy Services him(md
47 Kensington Road
Chichester
West Sussex
POl9 7XS
SOLICITORS Knight Polsan
4 Leigh Road
Eastleigh
S0502NE
Lloyds Bank
43 Wear Sueet
Fareham
POJ6 0BE

far the Year Ended 31 Janu
2023
2023 2022
Unrestricted Restricted Total Total
6!otes fundf fundsf fundsf funds
INCOME AND ENDOWMENTS FROM
Donations
and legacies
9,332 120,278 129,610 94,325
Charitable
activibes
Room hire, clubs and related income 134,132 134,132 104,037
Other income fmm charitable acdvities 4,664 4,664 4,652
Community
pantry
21,784 21,784 10.318
Orher uading
achviues
14,854 14,854 9,681
Investment
income
157 157 9
Total 184,923 120,278 305,201 223,022
EXPENDITURE ON
Rmnng funds 9,717 9,717 6.012
Charitable
activibes
Room hire, clubs and related income 4,628 4,628 916
Administration
costs
96,700 7,715 104,415 90,621
Esmblishment
costs
67,554 176 67,730 58,101
Suppart costs 6,789 6,789 3,938
Comraunity
garden
1,489 1,489 986
Community
pantry
IS,S83 32,484 51367 37,293
Conununity
fridge
II ll 1,394
Cookery classes 2,100 2,100
Community
seppon
1,173 1,173
Total 204,271 45,148 249,419 199,261
NET INCOME/(EXPENDITURE) (19,34S ) 75,130 55,782 23,761
Transfers between funds 14 59,397 (59,397)
Net movement
in fends
15,733 55,782 23,761
RECONCILIATION OFFUNDS
Total funds bmught
forward
612,017 8,923 597,179
TOTAL FUNDS CARRIED FORWARD 652,066 24,656 676,722 620,940

2023 2022
Unresuicted Restocted Toml Toml
Norm fundf funds
6
funds
6
fiinds
FIXEDASSETS
Tangible assets 9 527,032 527,032 472,426
CURRENT ASSETS
Stocks 10 2,887 2,887 1,264
Debtors II 30,596 30,596 38,047
Cash at bank 108,459 24,656 133,115 116,866
141,942 24,656 166,598 156,177
CREDITORS
Amounts
falling due within one year
12 (16,908) (16,908) (7,663)
NET CURRENT ASSETS 125,034 24,656 149,690 148,514
TOTAL ASSETSLESSCURRENT LIABILITIES 652,066 24,656 676,722 620,940
NETASSETS 652,066 24,656 676,722 620,940
FUNDS 14
Unresutcmd
funds
652,066 612,017
Bmtdcted funds 24,656 8,923
TOTAL FUNDS 676,722 620,940

DONATIONS AND I,EG ACIES
2023I 2022I
Donations 5,120 5,247
Grants 124,490 89,078
129,610
Grants received, included
in the above, are as follows:
2023I 2022I
Wmchmmr
City Councd
967 500
Wickbam Parish Council 5,000
Hampsbue
County Council
28,931 16.980
Comnavirus
Job Retention
Scheme 16,530
Local Restrictions
Suppon
Grant 3,143
Nmghbourly
Community
fund (Conununity
Fanny) 1,000
Restsn Grant 12,967
Hampshue k.IsleofWtgbt Community Fund (Cookery Classes) 4,080
Caber
grants
1,627
Veolia Grant for Windows 30,378
Society ofStJames (Community
Pantry)
1,000
The Arnold Clark Community
Fuad
(Community Penny) 2500
Winchester City Council Commumty Infrastructure levy (Kitchen Refurbishment) 52,500
Hubbub
Foundation
5,000
DWP - Kicks tart
Grant
4,865
Omicron Hospiulity
snd Leisure Grant
4,000
The Arnold Clark Coaununity
Fund
(Community Garden) 1,000
Fower To Change (National Lotto y) 9,350
St James Place (Commututy Penny) 1,000
Newbury
Bui1ding Society
(Conununity Fantry) 3,000
Soutbwick Revival (Commumty
Pansy)
5,000
Wickbam BeerFestival (Community Fantry) 500
Onestop (Community
Penny)
500
Groundworks
(Commmuty
Penny) 1,250
124,490

NET INCOME)fEXPENDITURE)
Net income/(expenditure)
is slated sfter chars(ngl(crediiing)i
2023I 2022I
Depreciauon
- ovmed assets
19,879 17,366
Deficit an disposal offiixed assets 200 3,678

STAFFCOSTS
2023I 2D22f
Wages and as(miss 93,385 79,414
Social security costs 2,136 1,237
Other pension costs 1,588 1,051
81,702
The average monthly number ofemployem during the year was ss follows:
2023 2D22
Community
Cence stafi
6 8
Iioemployees
received emoluments
in excess off60,000.
COMPARATIVES FORTHESTAT~ OFFINANCIAI, ACTIVITIES
Ummmcted Restricvns Total
INCOME ANDENDO~8 FROM fund
5
fundsf funds
Donslians
and legacies
35,490 58,835 94,325
Cbaritubte
activiues
Room hire, clubs and related income 104,037 104,037
Other incame fmm charitable acavilies 4,652 4,652
Community
penny
10,318 10,318
Oker trading
activities
9,681 9,681
Investment
income
9 9
Total 164,187 58,835 223,022
EXPEL ITURE ON
Raising funds 6,012 6,012
Charitable
udivitles
Room hire, clubs snd related income 916 916
Adminutruuon
costs
89,873 748 90,621
Fsmblislunent
costs
57,712 389 58,101
Support costi 3,938 3,938
Community
garden
501 485 986
Community
penny
8393 29,000 37,293
Community
fridge
1,394 1,394
Total 167,245 32,016 199,261

for tbe Year Ended 31Janu Year Ended 31Janu 2023 2023 2023
lk COMPARATIVES FORTHESTA~ OFFINANCIAI, ACTIVITIES - cantinued
Umusmctol Resuicted Total
fund funds funds
f f
NET INCOME)(EXPENDITURE) (3,058) 26,819 23,761
Tmnders between fnnds 32,128 (32,128)
Net movement
in funds
29,070 (5,309) 23,761
RECONCILIATION OFFUNDS
Total funds brought forward 582,947 14~2 597,179
TOTAI. FUNDS CARRIED FORWARD 612,017 8,923 620,940
TANGIBLE FIXEDASSETS
Fixtures
Freehold Plant
and
and
ptopettv machinery fittingsf Totals
I
COST
At 1 February 2022 639,760 52,273 20,392 712,425
Additions 58,309 12,749 3,627 74,685
Dispose(a (4,197) (564) (4,761)
At 31January 2023 698,D69 23,455 782,349
DEPRECIATION
At 1 February 2022 JS6,229 34,387 19,383 239,999
Clnrge foryear (2,961 5,118 1,800 19,879
Eliminated
on disposal
(3,997) (564) (4,561 )
At 31January 2023 199,190 35,508 2D,619 255,317
NET BOOK VALIJE
At 31January 2023 498,879 25,317 2,836 527,032
At 31January 2022 453,531 17,S86 472,426
Freehold property includes RSO,O(R) ln respect ofthe land, whtch is not depreciated.
ID. STOCKS
2023 2022
f f
Stocks 2,887 J264
Il. DEBTORSt AMOUNTS TALI,ING DUR WITHIN ONR YEAR
2D23f 2022
f
Trade debtors 18,385 14,072
1aber debtors 5,000
Prepayments and accrued income 12,211 18,975
30,596 38.047

2023 2022
f f
Trade creditors 2,229
Social security and other rance 2,025 1,358
faber creditors 2, 108 1,479
Accruals and deferred income 10,546 4,826
16,908 7,663

LEASINGAGREE LEASINGAGREE S S S
Minimum
lease payments
under non canceuable operaung leases fall due asfouows:
2023 2022
f f
Within one year 1,838 2,026
Uetwmn one and five years 1,168 2,959
4,985
Lease payments amounting to E2,119 have been recognised as an expense during the year.
MOVEMENT IN FUNDS
Net Transfers
movement benamn At
At 1.2.22 m funds funds 31.1.23
f E f
Unrmtricted
funds
General fund 612,017 (19348) 59,397 652,066
Restricted funds
Community
Garden
1,257 593 1.850
Community
Pantry
5,077 (1,106) 3,971
Community
Fridge
3.586 (11) 3,575
Cookery Classes 4,080 (2,100) 1,980
Community
Hub
4,822 4,822
Ukraine Suppon A Stay and Phy 2,348 2,348
CCIV Upgrade 5,000 (5,000)
ICitchen Refurbishment 52,500 (52,500)
Power To Change 6,110 6,110
Transformation,
Adaptation
tk Development 791 (791)
75,130 (59,397) 24,656
TOTAL FUNDS 620,940 55,782 676,722

Net movement
in funds, included
Net movement
in funds, included
in the above are m follows:
Incoaung Resources Movement
resources expended in funds
f
Vnrestricted
funds
General fund IS4,923 (204,271) (19,348 )
Restricled fends
Community
Garden
1,692 (1.099) 593
Community
Pantry
37,561 (32,484) 5,077
Community
Fndge
(II) (11)
Cookery Classes (2,100) (2,100)
Communiry
Hub
5,000 (178) 4,822
tlkraine
Support
A.S(ay md
Play 3343 (995) 2,348
CCTV Upgrade 5,030 5,000
Kitchen Refurbishment 52,500 52,50D
Kickstart 4,865 (4,865)
Power To Change 9,350 (3,24D) 6,110
Transformation,
Adaptation
A Development 967 (176) 791
120,278 (45,148) 75.130
TOTAL FUNDS 3D5,201 (249,419) 55,782
Comparabves
for movemmt
ia
fuads
Net Transfers
movemem between At
At 1.2.21 in funds funds 31.1.22
f f
Vnrestricted
funds
General fund 582,947 (3,DSS) 32,128 612,017
Restricled fends
Community
Garden
780 477 1,257
Lighting
Upgrade
389 (3S9)
Community
Business Trade
Vp 563 (563)
Community
penny
12,500 (12,500)
Communiry
Fridge
3,586 3,586
Cookery Classes 4,080 4,080
Dafibrillator 1,750 (1,750)
Wmdows Vpgrade 30,378 (3D,378)
14,232 26,819 (32,128) 8,923
TOTAI. FUNDS 597,179 23,761

lncoaung Resources Movement
resources expended in funds
I
Unrestricted
funds
General fund 164,187 (167,245) (3,058)
Restricted fends
Community
Garden
(170) 477
Lighting
Upgrade
(389) (389)
Communiry
Business Trade Vp
(563) (563)
Community
penny
16,500 (29,000) (12,500)
Communiry
Fridge
4,980 (1,394) 3,586
Cookery Classes 4,080 4,080
WiFi Upgrade 500 (500)
Defibnllalor 1,750 1,750
Windows Upgrade 30,378 30,378
58,835 (32,016) 26,819
TOTAI. FUNDS 223,022 (199,261) 23,761

Donatioas and legacies
Donations 5,120 5347
Grants 124,490 89,078
129,610 94,325
Other trading
activities
Funcaon services 8,919 5,170
Solar pane Is 5.935 4,511
14.854 9,681
lnvesuueat
income
Deposit account. interest 157
Charitable
activities
Room hire 115,741 101,744
Monday
lunch club
3,491 484
Other income 4,664 4,652
Rental 13,326 1,368
Wickbam Flicks 1,574 441
Pantry contributions 21,784 10.318
160,580 119,007
305,201 223,022
Other lmdiug activities
Opening
stock
1,264 1,299
Funcdon costs 6,393 5.095
Advenising 2,060 282
Fundraising
consultancy
Closing stock (1364)
9,717 6,012
Charitable
acdvibes
Monday
lunch club
2,831 521
Wickbam Hicks 1,797 395
Community
garden
1,489 986
Community
panlry
51,367 37,293
Community
fridge
II 1,394
Cookery classes 2,100
Community
suppon
1,173
60,768 40,589
Support costs
Management
Wages 93.385 79,414
Social security 2,136 1337
Pennons 1.588 1,051
Rates and wamr I,940 1,999
Insurance 4,169 3325
Light and heat 20,860 8,642
Teleplmne 2 080 1,866
Foslage and stationery 1,907 1,362
Staff uaining 1,233 879
Sundnm 926 2,125
Carried forward 130,224 101,900
Management
Bmught forward 130,224 101,900
Computer cosa 1,160 2,687
Repaus and renewals 11,578 15,317
Security 1,156 1,444
Cleaning and waste disposal 6,736 4,042
Ltcences etc 1,212 2,288
BRsupped
fern
2, 188
Depreciation of mugible snd heritage assets 19.879 17,366
Loss on sale oftangible fixed assets 200 3,678
174,333 148,722
Govetsumce costs
Accountancy and legal fern 3,000 2,010
Bank charges 1,601 1,884
Bad debt wrire off
4,601 3,938
Total resources expendul 249,419 199,261
Net incosne 55,782 23,761