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2022-12-31-accounts

Page
Reference and administrative
details ofthe Company,
its Trustees and advisers
Trustees'
report
Trustees'
responsibilities
statement
Independent
auditors'
report on the financial statements
10-13
Consolidated
statement
offinancial activities
14
Consolidated
balance sheet
15
Company
balance sheet
16
Consolidated
statement
ofcash flows
17
Notes tothe financial statements 18-33

Trustees F H Clark
SG Clelland, Chair
A Farrands
HJLaw
Company registered
number 04627969
Charity registered
number 1096068
Registered office 11Foxcote Avenue
Peasedown StJohn
Bath
BA2 8SF
Chief executive officer A Todd
Independent auditors Bishop Fleming LLP
Chartered Accountants
Statutory Auditors
10Temple Back
Bristol
BS16FL

Unrestricted Restricted Total Total
funds funds funds funds
Note 2022
F
2022 2022f 2021
INCOME FROM:
Donations
and legacies
539,716 128,470 668,186 848,063
Charitable
activities
158,945 158,945 226,696
Other trading
activities
3,?11,630 3,711,630 2,450,?49
TOTAL INCOME 4,251,346 28?,415 4,538,761 3,525,508
EXPENDITURE ON:
Raising funds 2,895,645 385 2,896,030 1,96?,955
Charitable
activities
1,451,475 236,490 1,687,965 1,190,101
TOTAL EXPENDITURE 4,347,120 236,875 4,583,995 3,158,056
NET MOVEMENT IN FUNDS (95,774) 50,540 (45,234) 36?,452
RECONCILIATION OF FUNDS:
Total funds brought forward 929,638 929,638 562,186
Net movement
in funds
(95,774) 50,540 (45,234) 367,452
TOTAL FUNDS CARRIED FORWARD 833,864 50,540 884,404 929,638

Note 2022f 2021
FIXEDASSETS
Tangible assets 10 212,341 111,905
212,341 111,905
CURRENT ASSETS
Debtors 12 548,007 212,765
Cash at bank and in hand 455,849 991,655
1,003,856 1,204,420
Creditors: amounts falling due within one
year 13 (204,543) (214,187)
NET CURRENT ASSETS 799,313 990,233
TOTAL ASSETS LESSCURRENT
LIABILITIES 1,011,654 1,102,138
Creditors: amounts falling due after more
than one year 14 (127,250) (172,500)
TOTAL NET ASSETS 884,404 929,638
CHARITY FUNDS
Restricted
funds
15 50,540
Unrestricted
funds
15 833,864 929,638
TOTAL FUNDS 884,404 929,638

2022 2021
Note
FIXEDASSETS
Tangible assets 10 136,185 21,322
Investments 11 1,000 1,000
137,185 22,322
CURRENT ASSETS
Debtors 12 440,450 380,086
Cash at bank and in hand 264,427 432,694
704,877 812,780
Creditors: amounts falling due within one
year 13 (178,903) (63,777)
NET CURRENT ASSETS 525,974 749,003
TOTAL ASSETS LESSCURRENT
LIABILITIES 663,159 771,325
TOTAL NET ASSETS 663,159 771,325
CHARITY FUNDS
Restricted funds 15 50,540
Unrestricted
funds
General funds 15 612,619 771,325
Total unrestricted funds 15 612,619 771,325
TOTAL FUNDS 663,159 771,325

2022 2021
CASH FLOWS FROM OPERATING ACTIVITIES
Net cash used in operating
activities
(355,612) 374,595
CASH FLOWS FROM INVESTING ACTIVITIES
Dividends,
interests
and rents from
investments 3,677 8,457
Purchase of tangible fixed assets (138,871) (6,090)
NET CASH (USED IN)/PROVIDED BYINVESTING ACTIVITIES (135,194) 2,367
CASH FLOWS FROM FINANCING ACTIVITIES
Repayments
of borrowing
(45,000) (7,500)
NET CASH USED IN FINANCING
ACTIVITIES
(45,000) (7,500)
CHANGE
IN CASH AND CASH EQUIVALENTS
IN THE YEAR (535,806) 369,462
Cash and cash equivalents
at the beginning
ofthe year
991,655 622,193
CASH AND CASH EQUIVALENTS AT THE END OF THE YEAR 455,849 991,655
The notes on pages 18to33form part ofthese financial statements

Unrestricted Restricted Total Total
funds funds funds funds
2022 2022
f.
2022f 2021
Donations 519,154 128,470 647,624 378,655
Covid Grants 303,525
Government Grants 20,562 20,562 165,883
539,716 128,470 668,186 848,063
TOTAL 2021 691,677 156,386 848,063

Restricted Total Total
funds funds funds
2022
F
2022f 2021
PETRA project 158,945 158,945 216,696
Grants 10,000
158,945 158,945 226,696

Unrestricted Total Total
funds funds funds
2022 2022 2021
E. E
3,684,847 3,684,847 2,450,749
Unrestricted Total Total
funds funds funds
2022 2022 2021
F
Other income 26,783 26,783

Activities
undertaken Support Total Total
directly costs funds funds
2022f 2022 2022f 2021
E
Charitable activities 1,269,692 418,273 1,687,965 1,190,101
TOTAL 2021 898,511 291,590 1,190,101

Total Total
funds funds
2022 2021
Shop rental costs 413,095 397,656
Shop rates 13,390 24,375
PETRA rental costs 109,724 110,739
PETRA rates and other costs 28,495 35,919
Action Pantry project 102,737 25,705
CEBU projects 602,251 304,117
1,269,692 898,511
ANALYSIS OF SUPPORT COSTS
Support Total Total
Activities funds funds
2022 2022 2021
Staff costs 265,839 265,839 207,610
Depreciation 5,361 5,361 4,732
Staff training 5,676 5,676 1,356
General
maintenance
59,?03 59,703 21,866
Hotels, travel and subsistence 18,920 18,920 6,153
Printing,
postage and stationery
5,393 5,393 1,375
Legal and professional 21,173 21,173 16,455
Sundryexpenses 16,108 16,108 10,233
Events and fundraising 2,9?2 2,972 2,502
Information
technology
8,589 8,589 2,776
Accounting
services
4,100 4,100 10,971
Cleaning 762 762 415
Bank Fees and Interest 3,677 3,677 5,146
418,273 418,273 291,590

2022 2021f
Fees payable to the Company's auditor for the audit ofthe Company's
annual accounts 19,700 17,000

Group Group Company Company
2022 2021 2022 2021
E F K
Wages and salaries 1,914,660 1,383,956 247,229 193,765
Social security costs 116,199 68,541 15,425 11,215
Contribution to defined contribution pension '
schemes 25,928 16,337 3,185 2,630
2,056,787 1,468,834 265,839 207,610
Group Group Company Company
2022 2021 2022 2021
No. No, No. No.
Employees 132 123 19 12

Long-terin
leasehold Motor Fixtures and
property vehicles fittings Total
E
COST OR VALUATION
At 1 January 2022 12,600 180,725 193,325
Additions 130,000 8,871 138,871
Disposals (12,600) (66,029) (78,629)
At 31 December 2022 130,000 123,567 253,567
DEPRECIATION
At 1 January 2022 10,879 70,541 81,420
Charge for the year 1,517 14,626 16,143
On disposals (10,879) (45,458) (56,337)
At 31 December 2022 1,517 39,709 41,226
NET BOOK VALUE
At 31 December 2022 128,483 83,858 212,341
At 31 December 2021 1,721 110,184 111,905

Long-term
leasehold Motor Fixtures and
property
F
vehicles fittings Totalf
COST OR VALUATION
At 1 January 2022 12,600 32,768 45,368
Additions 130,000 1,872 131,872
Disposals (12,600) (22,763) (35,363)
At 31 December 2022 130,000 11,877 141,877
DEPRECIATION
At 1 January 2022 10,879 13,167 24,046
Charge for the year 1,517 3,844 5,361
On disposals (10,879) (12,836) (23,715)
At 31 December 2022 1,517 4,175 5,692
NET BOOK VALUE
At 31 December 2022 128,483 7,702 136,185
At 31 December 2021 1,721 19,601 21,322

Investments
in
subsidiary
COMPANY companiesf
COST OR VALUATION
At 1 January 2022 1,000
At 31 December 2021 1,000
NET BOOK VALUE
At 31 December 2021 1,000
1,000
At 31 December 2020

Name Company Registered office or principal Principal activity
number place ofbusiness
Mercy in Action Trading 11025273 Jubilee Centre, Lower Bristol Retail Sales
Road, Bath, United Kingdom,
BA29ES
Class of Holding Included in
shares consolidation
Ordinary 100% Yes
he fin anc ial
res
ults of the subsidia ry
for the year were:
Name Income
f
Expenditure
f
Profit/(Loss)
for the yearf
Net assetsf
Mercy in Action Trading 3,711,630 (3,313,438) 398,192 222,245

Group Group Company Company
2022f 2021
f
2022
f
2021
f
DUE WITHIN ONE YEAR
Trade debtors 99,432 16,283 80,978 2,174
Amounts
owed by group undertakings
164,304 283,119
Other debtors 154,682 26,959 20,349 26,959
Prepayments and accrued income 206,024 77,962 174,819 67,834
Tax recoverable 87,869 91,561
548,007 212,765 440,450 380,086

Group Group Company Company
2022f 2021 2022f 2021
Bank loans 45,250 45,000
Trade creditors 49,431 29,577 18,992 12,088
Amounts
owed to group undertakings
27,699
Other taxation and social security 29,295 59,177 119,597 3'l,421
Other creditors 46,413 44,677 5,615 5,869
Accruals and deferred income 34,154 35,756 7,000 14,399
204,543 214,187 178,903 63,777

Group Group
2022 2021f
Bank loans 127,250 172,500
Included
within the above are amounts
falling due as follows
:
Group Group
2022 2021
BETWEEN ONE AND TWO YEARS
Bankloans 45,000 45,000
BETWEEN TWO AND FIVE YEARS
Bank loans 82,250 127,500

STATEMENT OF FUNDS - CURREN T YEAR
Balance at
Balance at 1 31
January December
2022 Income Expenditure 2022
UNRESTRICTED FUNDS
General Funds - all funds 771,325 539,716 (698,422) 612,619
Mercy ln Action Trading 158,313 3,711,630 (3,648,698) 221,245
929,638 4,251,346 (4,347,120) 833,864
RESTRICTED FUNDS
Cebu Project 124,757 (124,757)
PETRA Housing
Project
160,758 (110,218) 50,540
Other Projects 1,900 (1,900)
287,415 (236,875) 50,540
TOTAL OF FUNDS 929,638 4,538,761 (4,583,995) 884,404

STATEMENT O F FUNDS - PRIOR Y EAR
Balance at
Balance at 31
1 January December
2021 Income Expenditure 2021
F
UNRESTRICTED FUNDS
General Funds 379,809 546,356 (154,840) 771,325
Mercy In Action Trading 114,337 2,596,070 (2,552,094) 158,313
494,146 3,142,426 (2,706,934) 929,638
RESTRICTED FUNDS
Cebu Project 68,040 77,737 (145,777)
PETRA Housing Project 241,760 (241,760)
Other Projects 63,585 (63,585)
68,040 383,082 (451,122)
TOTAL OF FUNDS 562,186 3,525,508 (3,158,056) 929,638

Group Group
2022 2021
Net
income/expenditure
for the year (as per Statement of Financial
Activities) (45,234) 367,452
ADJUSTMENTS FOR:
Depreciation charges 16,143 20,530
Dividends,
interests
and rents from investments (3,677) (8,457)
Loss on the saic offixed assets 14,706
Decrease/(increase) in debtors (335,242) 6,929
Decrease
in
creditors (2,308) (11,859)
NET CASH PROVIDED BY/(USED IN) OPERATING ACTIVITIES (355,612) 374,595

Group Group
2022 2021
F
Cash in hand 455,849 991,655
TOTAL CASH AND CASH EQUIVALENTS 455,849 991,655
ANALYSIS OF CHANGES IN NET DEBT
Ai1 Other non- At 31
January cash December
2022 Cash flows changesf 2022
F
Cash at bank and in hand 991,655 (535,806) 455,849
Debt due within
1 year
(45,000) (2,664) 2,414 . (45,250)
Debt due after 1 year (1'72,500) 45,250 (127,250)
774,155 (538,470) 47,664 283,349

OPERATING LE ASE COMMITMENTS ASE COMMITMENTS
At 31 December 2022 the Group and the Company
had commitments
to
make
future
minimum
lease
payments
under non-cancellable
operating leases as follows:
Group Group Company Company
2022 2021 2022 2021f
Not later than
1 year
462,642 407,323 462,642 407,323
Later than 1 year and not later than 5years 1,189,696 880,705 1,189,696 880,705
Later than 5years 536,865 502,008 536,865 502,008
2,189,203 1,790,036 2,189,203 1,790,036