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2021-12-31-accounts

Page
Report ofthe Trustees 1 to 7
Independent
Examiner's
Report
Statement ofFinancial Activities
Balanc'e Sheet 10 to 11
Notes to the Financial Statements 12 to 20
Detailed Statement ofFinancial Activities 21 to 22

FOR
YEAR
E
KD
DECEMBER
2021
31.12.21 31.12.20
Unrestricted Restricted Total Total
fund funds funds fullds
Notes f. f.
INCOME AND ENDOWMENTS FROM
Donations
and legacies
62,590 63,399 125,989 96P24
Charitable
activities
St.George's Centre 68,945 68,945 47,868
Loco Youth Centre 17,724 17,724 8,156
Other trading activities 1,627 3440 4,867 7,624
Investment
income
5 5 6
Total 133,167 84,363 217,530 159,878
EXPENDITURE ON
Charitable
activities
St.George's Centre 92,637 19,346 111,983 108,885
Loco Youth Centre 8,530 60,730 69460 19,422
Total 101,167 80,076 181,243 128,307
NET INCOME 32,000 4,287 36,287 31,571
Transfers
betWetin funds
16 (220) 220
Net movement
in funds
31,780 4,507 36787 31,571
RECONCILIATION OFFUNDS
Total funds brought forward 101,848 639,184 741,032 709,461
TOTAL FUNDS CARRIED FORWARD 133,628 643,691 777,319 741,032

31.12.21 31.12.20
Unrestricted Restncted Total Total
fund funds funds funds
Notes 6 f,
FIXEDASSETS
Tangible assets 9 204,746 594,235 798,981 602,369
CURRENT ASSETS
Debtors 10 6,950 3,609 10,559 6,597
Cash at bank 76,002 54,530 130,532 150,479
82,952 58,139 141,091 157,076
CREDITORS
Amounts
falling due within one year
11 (6,547) (8,683) (15/30) (18,413)
NET CURRENT ASSETS 76,405 49,456 125,861 138,663
TOTAL ASSETSLESSCURRENT
LIABILITIES 281,151 643,691 924,842 741,032
CREDITORS
Amounts
falling due atter more tliah one year
12 (147,523) (147,523)
NET ASSETS 133,628 643,691 777,319 741,032
FUNDS 16
Unrestricted
funds
133,628 101,848
Restricted funds 643,691 639,184
TOTALFUNDS 777,3]9 741,032

DONATIO NS AND LE GACIES
31.12.21 31,12,20
f,
Donations 29,477 18,370
Grants 96,512 77,854
125,989 96,224
Grants received, included in the above, are as follows:
31.12,21 31.12,20
8 f.
Gedling Borough Council 45,682 50,677
Nottinghamshire County Council 18,036 13,460
Active Partners Trust 2,357 2,357
Other 30,437 11,360
96,512 77,854
OTHER TRADING ACTIVITIES
31.12,21 31.12.20
f. 8
Fundraising events 4,867 7,624
INVESTMENT INCOME
31 1221 31 1220
Deposit account interest 5 6

SUPPORT COSTS
Governance
costs
f.
St.George's Centre 3,636
Loco Youth Centre 5,191
8,827
Support costs, included in the above, are as follows;
31.12.21 31.12.20
St, Loco
George' s Youth Total Total
Centre Centre activities activities
Accountancy and legal fees 3,120 3,120 3,030
Interest payable and similar charges 516 5,191 5,707 522
'
3,636 5,191 8,827 3,552
NET INCOME/(EXPENDITURE)
Net income/(expenditure) is stated atter charging/(crediting):
31.12.21 31.12.20
f
Depreciation - owned assets 27,604 19,434
Hire ofplant and machinery 1,411 1,423
Independent Examination Fees 3,120 3,030

STAFFCOSTS
31.12.21 31.12.20
f,
Wages and salaries 49,539 47,401
49,539 47,401
' The average monthly number ofemployees during the year was as follows. '
31.12.21 31.12,20
Employees 6 6

TANGIBLE FIXED ASSETS
Fixtures
Freehold Plant and and Computer
property
I
machinery
6
fittings equipment
f.
Totals
COST
At 1 January 2021 897,417 9,007 31,608 938,032
Additions 205,000 11,527 7,689 224,216
At 31 December 2021 1,102,417 9,007 43,135 7,689 1,162,248
DEPRECIATION
At 1 January 2021 303,468 9,007 23,188 335,663
Charge for year 22,048 2,993 2,563 27,604
At 31 December 2021 325,516 9,007 26,181 2,563 363,267
NET BOOK VALUE
At 31December 2021 776,901 16,954 5,126 798,981
At 31 December 2020 593;949 8,420 602,369
DEBTORS;AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.21 31.12.20
g: 8
Trade debtors 5,588 4,238
Other debtors 3,887
Prepayments
and accrued income
1,084 2,359
10,559 6,597
CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31,12,21 31.12.20
f,
Bank loans and overdrafis (see note 13) 11,157 8,006
Trade creditors 953 198
Accruals and deferred income 3,120 10/09
15,230 18,413

12. CREDITORS: AMOUNTS FALLING DUK AFTER MORE TH AN ONE YEAR
31,12.21 31.12.20
f.
Bank loans (see note 13) 147,523
13. LOANS
An analysis ofthe maturity ofloans is given below:
31.12.21 31.12,20
Amounts
falling due within one year on demand;
Bank overdrafts 8,682 8,006
Bank loans 2,475
11,157 8,006
Amounts
falling between one
and two years:
Bank loans - 1-2years 3,858
Amounts
falling due between
two and five years:
Bank loans - 2-5 years 12,522
Amounts
falling due in more than five years;
Repayable
by instalments:
Bank loans more 5 yr by instal 131,143

31.12.21 31.12,20
Witldn one year 1,339 2,150
Between one and five years 3,683 2,150
5,022 4,300
SECURED DEBTS
The following secured debts are included within creditors;
31.12.21 31.12,20
8 .
Bank loans 149,998
The Charity Bank Ltd has a fixed charge over StGeorge's Centre.

MOVEMEN T IN FUNDS
Net Transfers
movement betweon At
At 1.1,21 in funds funds 31.12.21
I
Unrestricted funds
General fund 101,848 32,000 (220) 133,628
Restricted funds
Youth 10,698 21,507 32,205
Youth Centre Equipment 1,058 (851) 207
Property 592,661 (17848) 574,713
Shunters
refurbishment
36 (256) 220
Big Lottery 608 (292) 316
New Iluild 34,123 2,127 36/50
639,184 4/87 220 643,691
TOTAL FUNDS 741,032 36,287 777,319
Net movement in funds, included in the above are as follows:
Incoming Resources Movement
resources expended in funds
Unrestricted funds
General
fund
133,167 (101,167) 32,000
Restricted funds
Youth 45,293 (23,786) 21,507
Youth Centre Equipment (851) (851)
Property (17,948) (17,948)
Shunters
refurbishment
(256) (256)
BigLottery (292) (292)
New Build 39,070 (36,943) 2,127
84,363 (80,076) 4,287
TOTAL FUNDS 217,530 (181,243) 36,287

Net
movement At
At 1.1.20 in funds 31,12.20
f. f
Unrestricted funds
General
fund
73,852 27,996 101,848
Restricted fands
Youth 581 10,117 10,698
Youth Centre Equipment 1,058 1,058
Property 610,609 (17,948) 592,661
Shunters refurbishment, . 529 (493) 36
Big Lottery 716 (108) 608
New Build 23,174 10,949 34,123
635,609 3,575 639,184
TOTAL FUNDS 709,461 31,571 741,032
'Comparative net movement in funds, included in the above are as follows:
Incoming Resources Movement
resources expended in funds
8
Unrestricted funds
General fund 110,733 (82,737) 27,996
Restricted funds
Youth 29,539 (19,422) 10,117
Youth Centre Equipment 2,357 (1,299) 1,058
Property (17,948) (17,948)
Shunters
refurbishment
(493) (493)
BigLottery (108) (108)
New Build 17449 (6,300) 10,949
49,145 (45,570) 3,575
TOTAL FUNDS 159,878 (128,307) 31,571

Net Transfers
movement between At
At 1,1,20 in funds funds 31.12,21
8 8
Unrestricted funds
General fund 73,852 59,996 (220) 133,628
Restricted funds
Youth 581 31,624 32405
Youth Centre Equipment 207 207
Property 610,609 (35,896) 574,713
Shunters refurbishment 529 (749) 220
BigLottery 716 (400) 316
New Build 23,174 13,076 36,250
635,609 7,862 220 643,691
TOTAL FUNDS 709,461 67,858 777,319
Incoming Resources Movement
resources expended in funds
f.
Unrestricted funds
General fund 243,900 (183,904) 59,996
Restricted funds
Youth 74,832 (43408) 31,624
Youth Centre Equipment 2,357 (2,150) 207
Pmperty (35,896) (35,896)
Shunters refurbishment (749) (749)
BigLottery (400) (400)
New Build 56,319 (43343) 13,076
133,508 (125,646) 7,862
TOTAL FUNDS 377,408 (309,550) 67,858
Purposes ofrestricted funds

31,12,21 31.12.20
INCOME AND ENDOWMENTS
Donations
and
legacies
Donations 29,477 18,370
Grants 96,512 77,854
125,989 96,224
Other trading
activities
Fundraising
events
4,867 7,624
Investment
income
Deposit account interest
Charitable
activities
Cafe sales 23,168 21,674
Room hire 59,632 33,588
Printing
and photocopying
487 473
Room re&eshments 2,557 259
Equipment
hire
260 30
Sundry income 565
86,669 56,024
Total incoming resources 217,530 159,878
EXPENDITURE
Charitable
activities
Payroll costs 49,539 47,401
Hire ofplant and machinery 1,411 1,423
Rent, rates and water 8,989 8,307
Insurance 6,353 7,103
Light and heat 8,394 12,899
Telephone 4,179 2332
Postage and stationery 486 696
Advertising 112
Sundries 894 513
Catering supplies 8,101 4,914
Cleaning
and hygiene
2,198 1,846
Equipment
purchase
1,168 71
Event costs 111
Health and safety 277 351 .
Licences 20 20
Payroll service 1,044 1,082
Premises maintenance 39,289 5,816
Security 3273 1,004
Subscriptions 53
Legal and professional fees 3,826 6,300
Carried forward 139,441 102,354

FORTHE AT
T
AC
I
ARE
ED31DECEMB
2021
ES
31.12.21 31.12,20
Charitable
activities
Brought forward 139,441 102,354
Grants and donations
Training
fees
1,225
48
Travel 557
Waste disposal 1,917 1,694
Sofiware costs 2,897
Freehold property 22,048 17,948
Long leasehold 254
Fixtures and fittings 2,739 1,486
Computer
equipment
2,563
172,416 124,755
Support costs
Governance cOsts
Accountancy
Bank charges
and legal fees 3,120
516
3,030
522
Bank loan interest 4,430
Loan charges 761
8,827 3,552
Total resources expended 181/43 128;307
Net income 36,287 31,571