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2021-08-31-accounts

Page
Trustees'
report
Independent Examiners report
Consolidated Statement ofFinancial ActivNes
Consolidated Balance Sheet
Charity Balance Sheet
Notes to the accounts

Nrrtee llnmsut cled Funds llnmsut cled Funds Rsahlclml Funds Total
2521 2020 2021 2020
INCOME
Charitable
acgvthm
2 401,852 817,410 401,252
Investmant
Income
Ogmr hcnma
Tctsl Incomlng Resoumea
110,115
510472
105,111
0
021
(IS,I(5
~n
EXPENBITURE (50'I,008) (050.$$0) (51,000) (501,000)
Total Outgoing Resourses 50 0 NO
Nst Irmsmlng
(Oulgulng)
ressumes trr Sre
7rmr 17.508 (51,000) t7,5a0
Balance brought Ibnrard 01,177 51,000 0(.177
Tslal Funds Carried Forward 1$8708 $1 177 ~na

Notes 2021
5
Fixed assets
Tangible assets
Investments
73,684
100
82,484
140
73,784 82,584
Current assets
Stocks
Debtors
Cash at bank and In hand
10
11
631
33,333
57327
455
1.108
78,841
91.291 81,404
Cunent liabilities
0~9:
9
151 Dd 9K 7 12 ~599 ~43.949
Net current assets 85,284 sr rss
158,078 150,348
Cmditors: amounts felling due alter more than one
)leaf 13 (50,000) (50,000)
108.075 10D949
Charily funds
Restricted funds
Unnsstricted
funds
108,078 100.348
Total funds 109Drs 10D348

Income and Expendkurs account analysis
2021
Income 8
Rink income
Shop sales
Cant
Sale offixed assets
Internal events
128,748
241,418
30,390
500
3M
162,962
614,895
38,759
800
401 352 817418
Interest received
Other income
Grants
Contribution
toskate park
Carnage
rent 115,585
2550
103,311
1 DDD
118115 105111
Cost ofSales
Cafd cost ofsales
Shop cost ofsales
Internal
events
14,408
140.705
17,783
200,808
1,430
Other dinsct costs 22,423
28474
58,172
85.545
208 MD 313738
Employee coals
Management
Staff
Caffi staff
Shop staff
Pensions
124,617
3,659
28,697
1831
15.417
50,640
10,431
71.569
2 133
158.M4 150,258

Direct costs
Rent - skatepark
Rent- shop
Rates
Light and heat
Water
Insurance
Equipment
hire
Waste disposal
Buikling repaim
Equipment
repairs
Cleaning and disposables
Health and safeiy
29,000
584
9,800
2,113
17,289
2,657
3.085
9,576
124
3,846
50
15,000
1S,OOO
5,880
14,155
2,285
18,385
2,570
2.512
5,493
71
2.825
95
Training
General expenses
Accountancy fees
Professional fees
Credit card and internet processing charges
Bank charges
1,992
3,300
1,314
2,913
1S43
893
14,185
2,198
2.068
919
88 888 101332
Support costs
postage and stationery
Computer
sundries and software
Telephone
Advertising
and promotion
Motor and travel
Subscdptions
Repaim and renewals
508
8.083
1,069
10,196
88
1,530
1,997
13,437
1,233
9,415
756
1,931
Bad debts
Entertainment
Interest payable
223 191.993
700
30
Depreciation
Amortisatlon
ofwebsite costs
25,493
018
26,008
1.M2
48.088 240,M2
Total Outgoing Resources 911,888 850,385
Staffcosts
Stair costs were as follows:
Wages and salaries
Social securgy costs
Other pension costs
2021
8
152,380
4,593
1 031
2020
8
139,835
8,222
2 109
158 90~
The average number ofpsmons employed bythe chadty during the year was es follows:
2021 2020
Emphyees No.
15
No.
20
empmoru
Youth Vulsge 2000
otes tothe Assounts
orlhe pear end«l 31August 2021
IntsllpIMs fblsd eswln
Gmup
Casl
At1Seplewbsr 2020
Addusns
7,012
Ohpossh
At31August 2021 7812
Amsrtteausn
AtISeptember 2020
Clwge Iur Ihe Tem
On ryspssale
0.004
010
Al31Aupust 2021 ~7012
Nst lmok vakm
At31August 2021
At 31Aupuat 2020 010
Tangible llssd assets
Phut
thoup Leesehokl
oropeuv
rwcMnerp 0
«lulonmnl
Molar
vehhlss
Total
Cost
AI I~2020
Addlyuns
Bsposals
8
O,NO
8
320.080
10,083
8
1,780
2
330,700
tO.ON
At 31Auyust 2021 ~8930 ~NO 103 ~1750 ~348
3
Gsprwtsgon
Al 1 Seplemlmr 2020
Charge ku Ore Teer
On dsposals
4.187
1.780
235AZO
23,707
1,750 241,443
25AN
At 31August 202'I ~50N 250233 I 7$0 NNNO
Net book value
Al31August 2021
At31Auywt 2020
~077
«4703
78NO
N 554
70007
05317
Cornptunr
guulprnent
Cast 2
At I September 2020
Addldone
At31Aupust 2021
302.001
~tp ON
312004
pmstausn
At I osptssuw 2020
Chape tsr Om Teer
At 31Aupust 2021
210,507
~10803
Nrs bwk value
AI31August 2021
AlN August 2020