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2021-03-31-accounts

Page
Report ofthe Trustees I to 2
Independent
Examiner's
Report
Statement ofFinancial Activities
Balance Sheet
Cash Flow Statement
Notes to the Cash Flow Statement
Notes to the Financial Statements 8 to 20
Detailed Statement ofFinancial Activities 2l to 22

2021 2020
Unrestricted Restricted Total Total
funds funds funds funds
Notes
INCOME AND ENDOWMENTS FROM
Donations
and legacies
9,302 3,258 12,560 11,747
Charitable
activities
Carers centre 34,210 855,587 889,797 913,763
Other trading activities 1,163 1,758 2,921 66,123
Investment
income
85 85
Total 44,760 860,603 905,363 991,633
EXPENDITURE ON
Raising funds 170 170 16,116
Charitable
activities
Carers centre 145,244 678,427 823,671 1,036,956
Total 145,414 678,427 823,84] 1,053,072
NET INCOME/(EXPENDITURE) (100,654) 182,176 81,522 (61,439)
Transfers
between
funds
19 116,120 (116,120)
Net movement
in funds
15,466 66,056 81,522 (61,439)
RECONCILIATION
OF FUNDS
Total funds brought
forward
160,655 86,666 247,321 308,760
TOTAL FUNDS CARRIED FORWARD 176,121 152,722 328,843 247,321

Balance Sheet Balance Sheet
30 March 2021
2021 2020
Unrestricted Restricted Total Total
funds funds funds funds
Notes
FIXEDASSETS
Tangible assets 15 6,639 6,639 10,017
CURRENT ASSETS
Stocks 16 305
Debtors 17 11,697 11,697 12,077
Cash at bank and in hand 130,570 184,677 315,247 318,982
142,267 184,677 326,944 331,364
CREDITORS
Amounts falling due within one year 18 27,215 (31,955) (4,740) (94,060)
NET CURRENT ASSETS 169,482 152,722 322,204 237,304
TOTAL ASSETSLESSCURRENT LIABILITIES 176,121 152,722 328,843 247,321
NET ASSETS ]76,121 152,722 328,843 247,321
FUNDS
Unrestricted
funds
176,121 160,655
Restricted funds 152,722 86,666
TOTAL FUNDS 328,843 247,321

2021 2020
Notes
Cash flows from operating activities
Cash generated
from operations
(1,186) 1,237
Net cash (used in)/provided by operating activities (1,186) 1,237
Cash flows from investing activities
Purchase oftangible fixed assets (2,634)
Interest received 85
Net cash (used in)/provided by investing activities (2,549)
Change
in cash and cash equivalents
in the
reporting
period
(3,735) 1,237
Cash and cash equivalents at the beginning of
the reporting
period
3]8,982 317,745
Cash and cash equivalents at the end ofthe
reporting
period
315,247 318,982

RECONCILIATION
ACTIVITIES
OF NET INCOME/( EXPENDITURE)
TO NET CASH FLO
W FROM OPERATI NG
2021 2020
Net income/(expenditure) for the reporting period (as per the Statement of
Financial Activities) 81,522 (61,439)
Adjustments
for:
Depreciation
charges
6,012 4,186
Interest received (85)
Decrease in stocks 305 195
Decrease/(increase) in debtors 380 (793)
(Decrease)/incrcasc in creditors (89,320) 59,088
Net cash (used in)/provided by operations (1,186) 1,237

ANALYSIS OF CHANGES IN NET FUNDS
At 31.3.20 Cash flow At 30.3.21
Net cash
Cash at bank and in hand 318,982 (3,735) 315,247
318,982 (3,735) 315,247
Total 318,982 (3,735) 315,247

DONATIONS AND LEGACIES
2021 2020
Donations 12,560 11,747
OTHER TRADING ACTIVITIES
2021 2020
Fundraising
events
1,367 18,882
Cafe income 1,554 47,241
2,921 66,123
INVESTMENT INCOME
2021 2020
Deposit account interest 85
INCOME FROM CHARITABLE ACTIVITIES
2021 2020
Activity
Government
grants
Carers centre 796,054 707,847
Other grants Carers centre 88,163 187,409
Membership
fees
Carers centre 12 24
Caravan
income
Carers centre 6,525
Miscellaneous receipts Carers centre 5,568 11,958
889,797 913,763
RAISING FUNDS
Other trading activities
2021 2020
Opening stock 500
Purchases 170 ]5,921
Closing stock (305)
170 16,116

Grant
funding of
activities Support
Direct (see note costs (see
Costs 8) note 9) Totals
Carers centre 727,696 80,428 15,547 823,671
8. GRANTS PAYABLE
2021 2020
Carers centre 80,428 74,468
The total grants paid to institutions during the year was as follows:
2021 2020
Financial
assistance grants
80,428 74,468
9. SUPPORT COSTS
Governance
costs
Carers centre 15,547
10. NET INCOME/(EXPENDITURE)
Net income/(expenditure) is stated atter charging/(crediting):
2021 2020
Depreciation - owned assets 6,012 4,185
11. TRUSTEES' REMUNERATION AND BENEFITS

The average m onthly
number ofem
ployees
during the year was as follows:
2021 2020
Charity staff 21 26
No employees received emoluments in excess off60„000.

13. COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES
Unrestricted Restricted Total
funds funds funds
INCOME AND ENDOWMENTS FROM
Donations
and legacies
11,742 11,747
Charitable
activities
Carers centre 3,809 909,954 913,763
Other trading activities 18,882 47,241 66,123
Total 34,433 957,200 991,633
EXPENDITURE ON
Raising funds 16,116 16,116
Charitable
activities
Carers centre 125,634 911,322 1,036,956
Total 125,634 927,438 1,053,072
NET INCOME/(EXPENDITURE) (91,201) 29,762 (61,439)
Transfers
between
funds
105,277 (105,277)
Net movement
in funds
14,076 (75,515) (61,439)
RECONCILIATION OF FUNDS
Total funds brought
forward
146,577 162,183 308,760
TOTAL FUNDS CARRIED FORWARD 160,653 86,668 247,321
14. INTANGIBLE FIXEDASSETS
Computer
software
COST
At 31 March 2020 and 30 March 2021 2,873
AMORTISATION
At 31 March 2020 and 30 March 2021 2,873
NET BOOK VALUE
At 30March 2021
At 30 March 2020

for the year ended 30March 20 21
15. TANGIBLE FIXEDASSETS
Fixtures
and Motor Computer
fittings vehicles equipment Totals
COST
At 31 March 2020 37,043 13,461 52,082 102,586
Additions 130 2,504 2,634
At 30 March 2021 37,173 13,461 54,586 105,220
DEPRECIATION
At 31 March 2020 34,669 13,461 44,439 92,569
Charge for year 400 5,612 6,012
At 30 March 2021 35,069 13,461 50,051 98,581
NET BOOKVALUE
At 30 March 2021 2,104 4,535 6,639
At 30 March 2020 2,374 7,643 10,017
16. STOCKS
2021 2020
Stocks 305
17. DEBTORS:AMOUNTS FALLING DUE WITHIN ONE YEAR
2021 2020
Trade debtors 2,434 7,634
Prcpayments 9,263 4,443
11,697 12,077
18. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2021 2020
Accrued expenses 4,740 94,060

MOVEMENT
IN FUND
S
Net Transfers
At movement between At
31.3.20 in funds funds 30.3.21
Unrestricted
funds
General fund 62,051 (92,462) 93,077 62,666
Carers Centre Recognition fund 8,244 220 207 8,671
Contingency
fund
26,288 (4,456) 21,832
Development
Fund East
28,244 (8,881) 5,000 24,363
Development
Fund West
24,197 469 22,292 46,958
Development
Fund Warrington
1,631 1,631
Vehicle fund 10,000 10,000
160,655 (100,654) 116,120 176,121
Restricted funds
Emergency
Card
3,812 3,191 (2,000) 5,003
Parent Carer East Breaks 3,591 (3,591)
Warrington (13,365) (1,167) 1,093 (13,439)
Parent Carer Support East 1,799 11,556 (6,350) 7,005
CCG Capital Grant Fund 9,738 9,738
Clocktower
Cafe
(15,660) (3,413) 1,815 (17,258)
CIN Fund 5,086 (1,187) (1,000) 2,899
Rotary Fund 120 (]20)
MBNA Fund 87 (87)
Read and Connect Fund 1,297 2,807 4,104
Carer Breaks Monitoring (1,109) 7,764 (7,000) (345)
You Care You Choose Fund 3,521 17,403 (11,450) 9,474
CWCSS Information
and
Advice 50,338 42,784 (43,993) 49,129
CWCSS Carers in Employment 207 3,012 (2,950) 269
CWCSS Primary
Care
3,551 9,975 (6,000) 7,526
CWCSS Personal
Budget
Scheme 6,450 10,969 (4,000) 13,419
CWCSS Carers Essentials Scheme (623) (290) (913)
Time For Me (East Carers) 1 2,853 (850) 2,004
Carer Break Funding For Third Parties 3,526 (3,526)
Bright Memories 23,675 (23,675)
Take Time Back 1 (1)
CWAC KIT fund 2,252 (2,252)
CWCSS Third parties 57,115 57,115
Arts development
- community
foundation 1,964 (1,760) 204
Arts development
-other
5„093 (1,000) 4,093
Lottery Covid19 support fund 5,815 (2,600) 3,215
Time for male carers 5,451 (800) 4,651
Time for YACs 5,679 (850) 4,829
86,666 182,176 (116,120) 152,722
TOTAL FUNDS 247,321 81,522 328,843

Incoming Resources Movement
resources expended in funds
Unrestricted
funds
General fund 37,103 (129,565) (92,462)
Carers Centre Recognition fund 720 (500) 220
Development
Fund East
6,937 (15,818) (8,881)
Development
Fund West
469 469
44,760 (145,414) (100,654)
Restricted
funds
Emergency
Card
15,000 (11,809) 3,191
Parent Carer East Breaks (3,591) (3,591)
Warrington 2,845 (4,012) (1,167)
Parent Carer Support East 15,062 (3,506) 11,556
Clocktower Cafe 12,455 (15,868) (3,413)
CIN Fund 5,000 (6,187) (1,187)
Read and Connect Fund 1,169 1,638 2,807
Carer Breaks Monitoring 21,778 (14,014) 7,764
Brightlife LTC and Dementia 3,084 (3,084)
You Care You Choose Fund 24,809 (7,406) 17,403
CWCSS Information
and
Advice 178,388 (135,604) 42,784
CWCSS Carers in Employment 19,500 (16,488) 3,012
CWCSS Primary
Care
40,600 (30,625) 9,975
CWCSS Personal Budget Scheme 60,000 (49,031) 10,969
CWCSS Carers Essentials Scheme 37,000 (37,623) (623)
Time For Me (East Carers) 7,950 (5,097) 2,853
Carer Break Funding For Third Parties 194,787 (198,313) (3,526)
CWAC KIT fund 3,500 (1,248) 2,252
CWCSS Third parties 174,211 (117,096) 57,115
Arts development
-community
foundation 2,500 (536) 1,964
Arts development
-other
8,955 (3,862) 5,093
Lottery Covid19 support fund 9,160 (3,345) 5,815
Morgan Foundation 7,000 (7,000)
Time for male carers 7,850 (2,399) 5,451
Time for YACs 8,000 (2,321) 5,679
860,603 (678,427) 182,176
TOTAL FUNDS 905,363 (823,841) 81,522

Comparatives
for movement
Comparatives
for movement
in funds
Net Transfers
At movement between At
31.3.19 in funds funds 30.3.20
Unrestricted
funds
General fund 51,999 (84,144) 94,196 62,051
Carers Centre Recognition fund 7,357 887 8,244
Contingency
fund
26,288 26,288
Development
Fund East
35,606 (12,412) 5,050 28,244
Development
Fund West
13,696 4,470 6,031 24,197
Development
Fund Warrington
1,631 1,631
Vehicle fund 10,000 10,000
146,577 (91,199) 105,277 160,655
Restricted funds
Emergency
Card
4,083 1,879 (2,150) 3,812
Parent Carer East Breaks 8,527 (536) (4,400) 3,591
Warrington (7,069) (5,796) (500) (13,365)
Parent Carer Breaks West 2,489 (1,289) (1,200)
Parent Carer Support East 3,005 974 (2,180) 1,799
CCG Capital Grant Fund 12,238 (2,500) 9,738
Clocktower
Cafe
(14,421) (1,239) (15,660)
CIN Fund 6,291 (355) (850) 5,086
Rotary Fund 59 61 120
MBNA Fund 668 (581) 87
Read and Connect Fund 341 1,456 (500) 1,297
Carer Breaks Monitoring (967) 9,308 (9,450) (1,109)
Brightlife LTC and Dementia 6,252 7,479 (13,731)
You Care You Choose Fund 1,630 3,571 (1,680) 3,521
CWCSS Information
and Advice
32,885 57,350 (39,897) 50,338
CWCSS Carers in Employment 52 2,790 (2,635) 207
CWCSS Primary
Care
1,830 7,879 (6,158) 3,551
CWCSS Personal Budget Scheme 8,763 1,687 (4,000) 6,450
CWCSS Carers Essentials Scheme 5,840 (5,840)
Time For Me (East Carers) 4,743 (4,294) (448) 1
Carer Break Funding For Third Parties 6,1 1 1 (2,585) 3,526
Bright Memories 73,355 (34,630) (15,050) 23,675
Take Time Back 5,478 (5,029) (448) 1
162,183 29,760 (105,277) 86,666
TOTAL FUNDS 308,760 (61,439) 247,321

Incoming Resources Movement
resources expended in funds
Unrestricted
funds
General fund 19,225 (103,369) (84,144)
Carers Centre Recognition fund 887 887
Development
Fund East
9,851 (22,263) (12,412)
Development
Fund West
4,470 4,470
34,433 (125,632) (91,199)
Restricted
funds
Emergency
Card
15,000 (13,121) 1,879
Parent Carer East Breaks 1,000 (1,536) (536)
Warrington (5,796) (5,796)
Parent Carer Breaks West 2,627 (3,916) (1,289)
Parent Carer Support East 12,388 (11,414) 974
CCG Capital Grant Fund (2,500) (2,500)
Clocktower Cafe 44,243 (45,482) (1,239)
CIN Fund 9,999 (10,354) (355)
Rotary Fund 850 (789) 61
MBNA Fund 250 (831) (581)
Read and Connect Fund 2,304 (848) 1,456
Carer Breaks Monitoring 24,500 (15,192) 9,308
Brightlife LTC and Dementia 45,001 (37,522) 7,479
You Care You Choose Fund 24,810 (21,239) 3,571
CWCSS Information
and Advice
335,090 (277,740) 57,350
CWCSS Carers in Employment 19,500 (16,710) 2,790
CWCSS Primary
Care
35,600 (27,721) 7,879
CWCSS Personal Budget Scheme 60,161 (58,474) 1,687
CWCSS Carers Essentials Scheme (5,840) (5,840)
Time For Me (East Carers) 1,621 (5,915) (4,294)
Carer Break Funding For Third Parties 192,247 (194,832) (2,585)
Bright Memories 137,391 (172,021) (34,630)
Take Time Back 958 (5,987) (5,029)
957,200 (927,440) 29,760
TOTAL FUNDS 991,633 (1,053,072) (61,439)

Net Transfers
At movement between At
31.3.19 in funds funds 30.3.21
Unrestricted
funds
General fund 51,999 (176,606) 187,273 62,666
Carers Centre Recognition fund 7,357 1,107 207 8,671
Contingency
fund
26,288 (4,456) 21,832
Development
Fund East
35,606 (21,293) 10,050 24,363
Development
Fund West
13,696 4,939 28,323 46,958
Development
Fund Warrington
1,631 1,631
Vehicle fund 10,000 10,000
146,577 (191,853) 221,397 176,121
Restricted funds
Emergency
Card
4,083 5,070 (4,150) 5,003
Parent Carer East Breaks 8,527 (4,127) (4,400)
Warrington (7,069) (6,963) 593 (13,439)
Parent Carer Breaks West 2,489 (1,289) (1,200)
Parent Carer Support East 3,005 12,530 (8,530) 7,005
CCG Capital Grant Fund 12,238 (2,500) 9,738
Clocktower Cafe (14,421) (4,652) 1,815 (17,258)
CIN Fund 6,291 (1,542) (1,850) 2,899
Rotary Fund 59 61 (120)
MBNA Fund 668 (581) (87)
Read and Connect Fund 341 4,263 (500) 4,104
Carer Breaks Monitoring (967) 17,072 (16,450) (345)
Brightlife LTC and Dementia 6,252 7,479 (13,731)
You Care You Choose Fund 1,630 20,974 (13,130) 9,474
CWCSS Information
and
Advice 32,885 100,134 (83,890) 49,129
CWCSS Carers
in Employment
52 5,802 (5,585) 269
CWCSS Primary
Care
1,830 17,854 (12,158) 7,526
CWCSS Personal Budget Scheme 8,763 12,656 (8,000) 13,419
CWCSS Carers Essentials Scheme 5,840 (6,463) (290) (913)
Time For Me (East Carers) 4,743 (1,441) (1,298) 2,004
Carer Break Funding
For
Third Parties 6,111 (6,111)
Bright Memories 73,355 (34,630) (38,725)
Take Time Back 5,478 (5,029) (449)
CWAC KIT fund 2,252 (2,252)
CWCSS Third parties 57,115 57,115
Arts development
- community
foundation 1,964 (1,760) 204
Arts development
- other
5,093 (1,000) 4,093
Lottery Covid19 support fund 5,815 (2,600) 3,215
Time for male carers 5,451 (800) 4,651
Time for YACs 5,679 (850) 4,829
162,183 211,936 (221,397) 152,722
TOTAL FUNDS 308,760 20,083 328,843

Incoming Resources Movement
resources expended in funds
f-
Unrestricted
funds
General
fund
56,328 (232,934) (176,606)
Carers Centre Recognition fund 1,607 (500) 1,107
Development
Fund East
16,788 (38,081) (21,293)
Development
Fund West
4,470 469 4,939
79,193 (271,046) (191,853)
Restricted
funds
Emergency
Card
30,000 (24,930) 5,070
Parent Carer East Breaks 1,000 (5,127) (4,127)
Warrington 2,845 (9,808) (6,963)
Parent Carer Breaks West 2,627 (3,916) (1,289)
Parent Carer Support East 27,450 (14,920) 12,530
CCG Capital Grant Fund (2,500) (2,500)
Clocktower Cafe 56,698 (61,350) (4,652)
CIN Fund 14,999 (16,541) (1,542)
Rotary Fund 850 (789) 61
MBNA Fund 250 (831) (581)
Read and Connect Fund 3,473 790 4,263
Carer Breaks Monitoring 46,278 (29,206) 17,072
Brightlife LTC and Dementia 48,085 (40,606) 7,479
You Care You Choose Fund 49,619 (28,645) 20,974
CWCSS Information
and
Advice 513,478 (413,344) 100,134
CWCSS Carers in Employment 39,000 (33,198) 5,802
CWCSS Primary
Care
76,200 (58,346) 17,854
CWCSS Personal Budget Scheme 120,161 (107,505) 12,656
CWCSS Carers Essentials Scheme 31,160 (37,623) (6,463)
Time For Me (East Carers) 9,571 (11,012) (1,441)
Carer Break Funding For Third Parties 387,034 (393,145) (6,] 11)
Bright Memories 137,391 (172,021) (34,630)
Take Time Back 958 (5,987) (5,029)
CWAC KIT fund 3,500 (1,248) 2,252
CWCSS Third parties 174,211 (117,096) 57,115
Arts development
-community
foundation 2,500 (536) 1,964
Arts development
-other
8,955 (3,862) 5,093
Lottery Covid19 support fund 9,160 (3,345) 5,815
Morgan Foundation 7,000 (7,000)
Time for male carers 7,850 (2,399) 5,451
Time for YACs 8,000 (2,321) 5,679
1,817,803 (1,605,867) 211,936
TOTAL FUNDS 1,896,996 (1,876,913) 20,083
Unrestricted
funds

for the year ended 30March 2021
2021 2020
INCOME AND ENDOWMENTS
Donations
and legacies
Donations 12,560 11,747
Other trading
activities
Fundraising
events
1,367 18,882
Cafe income 1,554 47,241
2,921 66,123
Investment
income
Deposit account interest 85
Charitable
activities
Government
grants
796,054 707,847
Other grants 88,163 187,409
Membership
fees
12 24
Caravan
income
6,525
Miscellaneous
receipts
5,568 11,958
889,797 913,763
Total incoming
resources
905,363 991,633
EXPENDITURE
Other trading
activities
Opening
stock
500
Purchases 170 15,921
Closing stock (305)
170 16,116
Charitable
activities
Wages 263,745 315,729
Social security 9,881 18,757
Pensions 3,201 5,304
Rent, rates and utilities 15,641 20,742
Insurance 4,798 4,230
Light and heat 4,292 3,713
Telephone 9,748 8,714
Postage and stationery 5,626 17,528
Sundries 4,999 3,135
Project costs 11,031 213,142
Staff and volunteer expenses 2,592 12,512
Staff and volunteer training costs 1,296 3,976
Subscriptions
and information
208 2,133
Repairs and maintenance 7,644 8,244
Carers Day 797 1,833
Caravan costs 1,549 7,277
Vehicle running
costs
3,412 1,134
Consultancy
fees
45
Partner
payments
371,224 296,129
Fixtures and fittings 400 638
Carried forward 722,084 944,915

Detailed Statement ofFinancial Activities
for the year ended 30 March 2021
2021 2020
Charitable
activities
Brought forward 722,084 944,915
Computer
equipment
5,612 3,548
Grants paid 80,428 74,468
808,124 1,022,931
Support costs
Governance costs
Bank charges 1,066 1,522
Accountancy and legal fees 11,661 11,021
Payroll fees 2„820 1,482
15,547 14,025
Total resources expended 823,841 1,053,072
Net income/(expenditure) 81,522 (61,439)