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2022-03-31-accounts

Bankers: Barclays Bank PLC
Liskeard
Cornwall
Lloyds Bank PLC
Fore Street
East Looe
Cornwall
Solicitors: Coodes
10Windsor Place
Liskeard
Cornwall
Surveyors: Jefferys
17Dean Street
Liskeard
Cornwall
Insurance Brokers: Trelawney Insurance Solutions
Gables
Brentfields
Polperro
Cornwall
PL132JJ
Accountants: Oakleys Accountants
91 Houndiscombe Road
Plymouth
Devon
PL4 BHB

fOR T HE Y EAR E NDED 31ST MARCH 202 2
2022 2021
Unrestricted Restricted
Funds Funds Total Total
Notes 8
INCOMING RESOURCES
Projects Forum Newsletter 4 50
Looe Community Players 170
Skate Park 3 8
Millpool Centre Events 2,083 2,083 276
Looe Community
Cupboard
Looe Hardship
Fund
Secret Santa
Tea Dance
20
3,766
446
20
3,766
446
1,875
7,950
2,259
42
Moor toSea 45,470
Winter Warming Fund 1,500 1,500 500
Max Evans
Looe Community Meals 9,353 9,353 14,852
Defibrillators 8,352 8,352 2,619
Festivals Christmas
Lights
Festivals
5 2,040
400
2,040
400
2,000
1,433
Enterprise
House
Millpool Centre
9,731
32,982
9,731
32,982
4,265
34,757
LDT Funds Donations
received
Membership
fees
16 16
Gift aid 639
Administration
receipts
869 869 540
Bank interest received 19 19 57
Other income 735
Total incoming
resources
45,700 25,880 71,580 120,497
Total resources expended (next page) (34,831) (27,489) (62,320) (50,656)
NET MOVEMENT
IN FUNDS
'I0,869 (1,609) 9,260 69,841
Funds balance brought
forward
91,347 89,338 180,685 110,844
Transfers (1,200) 1,200
Funds balance carried forward 101,016 88,929 189,945 180,685

2022 2021
Unrestricted Restricted
Funds Funds Total Total
Notes 8
RESOURCES EXPENDED
Projects
Forum Newsletter 4 'IO
Looe Community Players 259
Moor to Sea 3,740 3,740 4,560
Sue Norman 217 217
Winter Warming Fund 1,500 1,500 500
Millpool Centre Events 196
Looe Community Cupboard 899
Looe Hardship Fund 3,139 3,139 3,996
Secret Santa 308 308 876
Tea Dance
Societies day
Max Evans
Looe Community Meals 16,713 16,713 2,432
Defibrillators 610 610 2,268
HMIS Looe 292 292
Festivals Christmas
Lights
5 1,262 1,262 1,826
Festivals 1,433
Enterprise House 1,195 1,195 76
lUlillpool Centre 33,042 33,042 30,991
LDT Funds Donations
made
7 25 25
Gift Aid
27,489 62,043 50,347
Support costs
Administrative
expenses
14 14 46
Professional fees 263 263 263
Total resources expended 34,831 27,489 62,320 50,656
LODE DEVCLOPIIIIENT LODE DEVCLOPIIIIENT LODE DEVCLOPIIIIENT TRUST ~pa e12
BALANCE SHEET
AS AT 31STMARCH 2022
FIXEDASSETS: Notes E
2022
L' 2021 E
Tangible assets 10 665,000 665,000
CURRENT ASSETS:
Stock 838 463
Debtors and accrued income
Cash at bank and
in hand
11 887
158,463
1,020
149,539
'i60,188 151,022
CREDITORS:
Amounts
falling due
within one year 12 (1,290) (1,384)
NET CURRENT ASSETS 158,898 149,638
NET ASSETS 823,898 814,638
RESERVES:
Restricted income funds
Unrestricted
income funds
13 88,929 89,338
- Designated
funds
13 54,182 43,915
- General funds 13 46,834 47,432
Revaluation
reserve
101,016
633,953
91,347
633,953
823,898 814,638

2022 2021
6
Rental income
Other income
9,731 4,265
Expenditure: 9,731 4,265
Utilities
Accountancy 75 75
Property
maintenance
&premises costs 1,120 1
(1,195) (76)
8,536 4,189
MILLPOOL CENTRE:
2022 2021
Income
Covid grants
F
18,835
14,147
F.
5,246
29,511
Expenditure:
Computer expenses 156 158
Cleaning
Accountancy fees
Professional fees
2,004
1,014
1,556
933
Licences
Staff costs &volunteer
Property
maintenance
Publicity
and meetings
expenses
&premises
506
18,673
costs 8,663
60
953
18,352
7,034
125
Administrative
expenses
Depreciation
1,966 1,880
(33,042) (30,991)
(60) 3,766

7. DONATIONS MADE: MADE: 2022f 2021
Royal British Legion 25 25
8. ADMINISTRATIVE EXPENSES: 2022 2021
Computer expenses 14 26
Licences 20
14 46

Leasehold Fixtures, fittings Computer
Property 8 equipment equipment Total
COST: 8 6
At 1st April 2021
Additions
665,000 59,866 46,696 771,562
Revaluations
Grants received
Disposals
At 31stMarch 2022 665,000 59,866 46,696 771,562
DEPRECIATION;
At 1st April 2021
Disposals
59,866 46,696 106,562
Charge for the year
At 31st March 2022 59,866 46,696 106,562
NET BOOK VALUES:
At 31st March 2022 665,000 665,000
At 31st March 2021 665,000 665,000
11. DEBTORS: 2022 2021
E
Debtors 65 190
Gift aid 802 802
Prepayments 28
887 1,020

12. CREDITORS: 2022 2021
Amounts
falling due within one year:
Trade creditors
L'
91
121
Accruals 1,199 1,263
1,290 1,394

13. RECONCILIATION RECONCILIATION OF MOVEMENT
IN FUNDS:
MOVEMENT
IN FUNDS:
MOVEMENT
IN FUNDS:
Restricted Funds Opening
balance
Incoming
resources
Resources
expended
f
Transfers Closing
balance
f
~Pro'ects
Looe Youth Wed Project
Ii/lax Evans
Skate Park
Looe Community
Defibrillators
Moor toSea
Coastal Team
Sue hlorman
Tea Dance
Looe Community
1,318
9,860
Players
1,946
1,111
42,910
226
217
312
Cupboard 976
8,352
20
(610)
(3,740)
(217)
1,200 1,318
9,863
1,946
10,053
39,170
226
312
996
Iooe Hardship
Fund
Secret Santa
Winter Warming
Fund
Looe Community
Meals
Festivals
3,954
1,383
12,420
3,766
446
1,500
9,353
(3,139)
(308)
(1,500)
(16,713)
(1,000)
1,000
4,581
521
6,060
Christmas
Lights
Festivals
4,705
8,000
2,040
400
(1,262) 5,483
8,400
89,338 25,880 (27,489) 1,200 88,929
Designated
Funds
~Pro'ects
Forum newsletter 324 324
Millpool Centre Events
HMS Looe
80
292
2,083 (292) 2,163
~Eter
rte
H
M~il
I
I C
t
696
100,108
(56,889)
2,083
9,731
32,982
(292)
(1,195)
(33,042)
2,487
108,644
(56,949)
General Fund 43,915
47,432
44,796
904
(34,529)
(302)
(1,200) 54,182
46,834
91,347 45,700 (34,831) (1,200) 101,016
Restricted
Funds
Designated
Funds
89,338
91,347
25,880
45,700
(27,489)
(34,831)
1,200
(1,200)
88,929
101,016
180,685 71,580 (62,320) 169,945