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2021-12-31-accounts

Page
Company
Information
Duector's Report
Accountants'
Report
Inoome and Expenditure Account
Notes tothc Financial Statements
The following
pages do
not form part ofthe statutory acoounts:
Detailed Income and Expenditure Account 8—
9

2021 2020
Notes
TURNOVER 312,426 333,524
Cost ofsales (232+25) (261+69)
GROSS SURPLUS 80,101 7~5
(754)
Administrative expenses (53,732) (99,534)
Other operating income 1,708 34,419
OPERATING
YEAR
SURPLUS AND SURPLUS FORTHE FINANCIAL 27323 7,140
2021 2020
Notes
FIXEDASSETS
Intantpble
Assets
15,893 22,249
15,893 22,249
CURRENT ASSETS
Debtors 349
Cash at bank and in hand 279,949 245,658
280,298 246,619
NET CURRENT ASSETS(LIABILITIES) 280,298 246,619
TOTAL ASSETSLESSCURRENT LIAIHLITIES 296,191 268,868
NET ASSETS 296,191 268,868
Inoomc and Expenditure Account 296,191 268,868
MEMBERS' FUNDS 296,191 268,868

l. Accounting
Pollctcs
1.1.
BasisofPreparation ofFlnanchil
Statements
The finanoial
statcmcnts
are prepared under thc historical cost convention
and in acoordsnce with the FRS102Section 1ASmall Entitics - Thc
Finanoial Reporting
Standard applicable
in the UK and Republio
ofbelaud and the Companies
Act
2006.
1.2.
Turnover
Tumovcr is measured at thc fair value ofthc consideration
received orreceivable, nct ofdiscounts
and value added taxes. Turnover
includes
revenue
earned fiom the sale ofgoods and from thc rcndcring ofservices. Turnover is reduced forestimated customer retmns, rebatm and other simihir
allowances.
Sale ofgoods
Turnover born the sale ofgoods is recognised when thc significant
risks and rewards ofownership
usually at the point that the customer has signed for the delivery ofthc goods.
ofthc goods has transferred tothe buyer. This is
Rendering ofservices
Turnover
from the rcndcring ofscrviccs is recognised
by refcrcncc tothe stage ofcompletion
ofthc contract. The stage ofcompletion ofacontract is
measured
by comparing
thc costs incurred for work performed
to date to the total estimated contract costs. Turnover is only recognised to the extent
ofrecovcrablc cxpcnscs when thc outcome ofa contract oannot bc estimated
reliably.
1.3.
Intangible
Fixed Assets and Amorttsatton
—Goodwill
Goodwill is the dilfmenee
between amounts
paid on thc acquisition ofabusiness
and thc fair
value ofthc separable nct assets. Itis amortised to
income and expenditure
account over its estimated economic life
of..., years.
1.4.
Government
Grant
Govcrnmcnt
grants are recognised
in thc income and cxpcnditmc
account in an appropriate
manner
that matches them with the expenditure
towards
whioh they aie intended to contribute.
Grants for immediate
financial support orto cover costs already
incurred are reoogniscd immediately in the income and expenditure
account. Grants
towards
general activities ofthe entity over aspcoifio period arc reoognised
in the income and expenditure account over that period.
Grants towards fixed assets aie recognised over thc cxpcetcd useful lives ofthc related assets and arc treated as defened income and released to thc
income and cxpenditurc
account over thc useful lifo ofthc asset concerned.
All grants
in the income snd expenditure
account are recognised
when all conditions forrcecipt have been complied with.
2. Average Number ofEmployees
Average number ofemployccs,
including
directors, during the year was
as follows: 15(2020; 15)
3. Intangible
Assets
As at 1 January 2021 63/63
As at31December
2021
63,563
Amorttsatkm
As at 1 January 2021 41@14
Provided during
the period
6356
As at 31Dcccmber 2021 47,670
Net BookValue
As at 31December 2021 15,$93
As at 1 January 2021 22+49
2020
Due wttbin one year
Trade debtors 349
349

2021 2020
TURNOVER
Fee inoomc 207,440 163,134
Grant income 104,986 170/90
312,426 333,524
COSTOFSALES
Classroom
supplies
(Cost ofsales) 8,913 9,299
Agency staff(Costofsales) 577
Wages and salaries 222,835 251,970
(232,325) (261,269)
GROSS SURPLUS 80,101 7~55
nhtrlbutfon
Costs
Waste disposal 754
(754)
Admlnhtratlve Expenses
Staff trauung
Rent aud rates 1,796 37,456
Service charges 28,708 29,188
Light and heat 3,662
Water rates (610) 773
Repairs and maintcnancc 132
Prem iscs insuranoc 1,279 2,104
Other premises costs 776 3,428
Hire and leasing ofcomputer and other equipmcnt 3,900 2+70
Computer
sofhvare,
consumablcs and maintenance 238 689
Printing,
postage
and stationery 164 270
Telecommunications and data costs 3,899
Website costs 377
Legal fees 307
Professional
fees
5,448 6,820
Subsoriptions 197 166
Bank charges 136 252
Other oEice costs 31
Amortisation 6,356 6/56
Sundry expenses 710
(53,732) (99,534)
Other Operating Income
Government
grant
receipts - net 1,708 34,419
1,708 34,419
OPERATING SURPLUS AND SURPLUS FORTHE FINANCIAL
YEAR
27,323 7,140