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2022-03-31-accounts

Page
Report ofthe Trustees 1 to 11
Report ofthe Independent
Auditors
12 to 14
Statement ofFinancial Activities
Statement ofFinancial Position 16 to 17
Statement ofCash Flows 18
Notes tothe Statement ofCash Flows 19
Notes tothe Financial Statements 20 to 31
Detailed Statement ofFinancial Activities 32 to 34

31.3.22 3).3.21
Unrestricted Restricted Total Total
funds funds funds funds
Notes
INCOME FROM
Donations and Grants 45,414 45,414 192,434
Charitable activities
Charitable 91,922 1,00$,655 1,100,577 817,884
Activities Generating Funds 3 136,978 136,97$ 27,928
Investment income 4 48 48 946
Total 274462 1,008,655 1,283,017 1,039,192
EXPENDITURE ON
Raising funds 19,624
Charitable activities
Charitable 2$6,131 910,782 1,196,913 1,076,481
Total 286,131 910,782 1,196,913 1,096,105
NET INCOME/(EXPENDITURE) (11,769) 97,873 86,104 (56,9)3)
RECONCILIATION OF FUNDS
Total funds brought forward 49,034 226,944 275,978 332,891
TOTAL FUNDS CARRIED FORWARD 37465 324,817 362,082 275,978

31MARCH 2022
31.3.22 31.3.21
Notes
FIXEDASSETS
Tangible assets 15 13,669 17,086
CURRENT ASSETS
Debtors 139,632 232,065
Cash in hand 261,951 219,925
401,583 451,990
CREDITORS
Amounts
falling due within one year
17 (53,170) (193,098)
NET CURRENT ASSETS 348,413 258,892
TOTAL ASSETSLESSCURRENT
LIABILITIES 362,082 275,978
NET ASSETS 362,082 275,978
FUNDS 19
Unrestricted
funds:
General fund 37,265 49,034
Restricted funds:
Restricted Funds 324,817 226,944
TOTAL FUNDS 362,082 275,978

Notes Notes 319.22
f
31.3.21
Cash flows from operating activities
Cash generated
from operations
I 41,978 (111,595)
Net cash provided by/(used in) operating activities 41,978 (111,595)
Cash flows from investing activities
Interest received 946
Net cash provided by investing activities 946
Change in cash and cash equivalents
in the reporting period 42,026 (110,649)
Cash and cash equivalents at the
beginning ofthe reporting period 219&925 330,574
Cash and cash equivalents at the end
ofthe reporting period 261,951 219,925

OPERATING AC TIVITI ES
31.3.22 31.3.21
f
Net income/(expenditure) for tbe reporting period (as per the
Statement ofFinancial Activities) 86,104 (56,913)
Adjustments
for:
Depreciation
charges
3,417 4,272
Interest received (48) (946)
Decrease/(increase) in debtors 92,433 (211,394)
(Decrease)/increase in creditors (139,928) 153,386
Net cash provided by/(used in) operations 41,978 (111,595)
ANALYSIS OF CHANGES IN NET FU NDS
At 1/4/21 Cash flow At 31/3/22
Net cash
Cash at bank and in hand 219,925 42,026 261,951
219,925 42,026 2619951
Total 219,925 42,026 261,951

DONATIONS
AND GR
ANTS
31.3.22 31.3.21
K
Donations 1,556 5,809
Legacies 15,500
Grants 43,858 171,125
459414 192,434
Grants received, included in the above, are as follows:
31.3.22 31.3.21
London Borough ofWaltham Forest 68,434
HMRC Job Retention Scheme 28,858 67,691
Business Rates Support Grant 15,000 35,000
43,858 171,125

CRESTWALTHAM FOREST CRESTWALTHAM FOREST
NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31MARCH 2022
3. ACTIVITIES GENERATING FUNDS
31.3.22 31.3.21
Shop income 423
Rents Receivable 136,978 27,505
136,97827,928
4. INVESTMENT INCOME
31.3,22 31.3.21
Deposit account interest 48 946
5. INCOME FROM CHARITABLE ACTIVITIES
31.3.22 31.3.21
Activity 8
Fee Income Charitable 1,100,577 $17,884

Income from Charitable
Activi
ties
31.3.2022 31.3.2021
f
Restricted Funds:
StJames's Street BigLocal 158,301 42,052
William Morris BigLocal 216,206 293,629
North Meets South BigLocal 164,963 95,790
Noel Park BigLocal 141,918 70,959
The Urban Swift
Impact BigLocal 112,000 95,000
Hackney Wick BigLocal 72/53 I11,694
Restricted Funds: Crest Pro'ects
Waltham
Forest Conscious Care
41,455 22,640
Time to Change 31,559 33,104
Buddying
and Befriending - LB
ofWaltham Forest 70,000 11,666
1,008,655 776,524
Unrestricted
Funds:
BigLocal Fees 44,834 35,344
Attendance
at day care centre
32,365 1,821
National
Infection Control Funding
4,573 3,942
Other Income 10,150 253
91,922 41460
Total Income from Charitable Activities 1,100,577 $17,884

6. RAISING FUNDS
Other trading activities
31.3.22 31.3.21
Staffcosts 3,437
Rent and Rates 14,902
Light and Heat 648
Telephone 504
Sundry Expenses Shop 133
19,624
7. CHARITABLE ACTIVITIES COSTS
Support
Direct costs (see
Costs note 8) Totals
Charitable 952,466 244,447
Governance
1,196,913
8. SUPPORT COSTS
Management Finance Other costs Totals
6
Charitable 132,065 101,633 3,417 7332 244,447
9. NET INCOME/(EXPENDITURE)

31.3.22 31.3.21
Fees payable to the charity's auditors for the audit ofthe charity's
financial statements 7/322 6,580

STAF FCOSTS
31.3.22 31.3.21
f
Wages and salaries 294,410 281,482
Social security costs 25,948 20,685
Other pension costs 9,727 7,337
330,085 309,504
The averag e monthly
number ofemployees
durin
g the year was as follows:
31.3.22 31.3.21
Charitable Activities 14 14
Administration 3 3
17 17

NOTES TO THE FINANCIAL STATEMENTS - continued
FORTHE YEAR ENDED 31MARCH 2022
NOTES TO THE FINANCIAL STATEMENTS - continued
FORTHE YEAR ENDED 31MARCH 2022
NOTES TO THE FINANCIAL STATEMENTS - continued
FORTHE YEAR ENDED 31MARCH 2022
NOTES TO THE FINANCIAL STATEMENTS - continued
FORTHE YEAR ENDED 31MARCH 2022
NOTES TO THE FINANCIAL STATEMENTS - continued
FORTHE YEAR ENDED 31MARCH 2022
13. COMPARATIVES FORTHE STATEMENT OF FINANCIAL ACTIVITIES 31.3.2021
Unrestricted Restricted Total
funds funds funds
INCOME FROM
Donations
and Grants
192,434 192,434
Charitable
activities
Charitable 41,360 776,524 817,884
Activities Generating Funds 27,928 27,928
Investment
income
946 946
Total 262,668 776,524 1,039,192
EXPENDITURE ON
Raising funds 19,624 19,624
Charitable
activities
Charitable 208,107 868,374 1,076,481
Total 227,731 868,374 1,096,105
NET INCOME/(EXPENDITURE) 34,937 (91,850) (56,913)
Transfers between funds (716) 716
Net movement
in funds
34,221 (91,134) (56,913)
RECONCILIATION OF FUNDS
Total funds brought
forward
14,813 318,078 332,891
TOTAL FUNDS CARRIED
FORWARD 49,034 226,944 275,978

TANGIBLE FIXEDASSETS
Computer
equipment
I
COST
At 1April 2021 and 31March 2022 113,172
DEPRECIATION
At 1 April 2021 96,086
Charge for year 3,417
At 31March 2022 99,503
NET BOOKVALUE
At 31March 2022 13,669
At 31March 2021 17,086
16, DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.22 31.3.21
5
Trade debtors 85,252 52,190
Other debtors 54,300 22,375
Prepayments and accrued income 157,500
139,632 232,065

CRED ITORS : AM OUN TS FALLING DUE WITH IN ONE YEAR
31.3.22 31.3.21
Trade creditors 39,162 175,402
Social security and other taxes 7338 4,417
Other creditors 6,670 13,279
53,170 193,098

ANALYSIS OF NET ASSET SBETWEEN FUNDS
31.3.22 31.3.21
Unrestricted Restricted Total Total
funds funds funds funds
Fixed assets (3,417) 17,086 13,669 17,086
Current assets 67,748 333,835 401,583 451,990
Current liabilities (27,066) (26,104) (53,170) (193,098)
37,265 324,817 362,082 275,978

Funds as
Funds as at Incoming Outgoing at
1.4.21 Resources Resources Transfers 31.3.22
f f
Unrestricted
Funds
49,034 274,362 (286,131) 37,265
Restricted Funds 226,944 1,008,655 (910,782) 324,817
TOTAL 275,978 1,2$3,017 (1,196,913) - 362)082
Restricted Funds
~Bi I
I:
StJames BigLocal 441 158,301 (127,880) 30,862
William Morris BigLocal 70,875 216,206 (220,630) 66,451
North Meets South BigLocal 34,292 164,963 (163,638) 35,617
Noel Park BigLocal (791) 141,918 (125,906) 15,221
Impact BigLocal 8,251 112,000 (122,700) (2,449)
Hackney Wick BigLocal 47,116 72,253 (98,815) 20,554
Designated Fixed asset 28,877 28,877
~Cr st~Fr fcC
Buddying
and Befriending
10,441 70,000 (16,063) - 64,378
Time to Change 17,722 31,559 (20,724) 28,557
Waltham
Forest Conscious Care
9,720 41,455 (14,426) - 36,749
Total Restricted Funds 226,944 1,008,655 (910,782) 324,817
Unrestricted
Funds
49,034 274,362 (2$6,131) - 37/65

CRESTWALTHAM FOREST CRESTWALTHAM FOREST CRESTWALTHAM FOREST
DETAILED STATEMENT OF FINANCIAL ACTIVITIES
FORTHE YEAR ENDED 31MARCH 2022
31.3.22 31.3.21
INCOME
Donations
and Grants
Donations Ii556 5,809
Legacies 15,500
Grants 43,858 171,125
45,414 192,434
Activities Generating Funds
Shop income 423
Rents Receivable 136,978 27,505
136,978 27,928
Investment
income
Deposit account interest 48 946
Charitable
activities
Fee Income 1,100,577 817,884
Total incoming resources 1,2S3,017 1,039,192
EXPENDITURE
Other trading activities
Wages 3,437
Rent and Rates 14,902
Light and Heat 648
Telephone 504
Sundry Expenses Shop 133
19,624
Charitable
activities
Wages 260,886 236,748
Social security 25,948 20,685
Transport
and Travel
14,931 3,526
Staff Recruitment 6,146 2,537
Telephone 2,439 2,063
Postage and stationery 11,465 2,721
Carried forward 321,815 268,280

FORTHE YEAR ENDE D 31MARCH 2022
31.3.22 31.3.21
E
Charitable
activities
Brought forward 321,815 268,280
Volunteer
and
Speakers Expense 5,094 9,078
Sundries 4,100 1,957
Consultant
dr Professional
fees 81/94 78,275
Local projects 412,600 499,244
Grants payable 201176 35,332
No description 107487 6,640
952,466 898,806
Support costs
Management
Rent and Rates 34,806 18,890
Insurance 12,554 7,521
Light and heat 5,723 5,120
Telephone 12,198 14,375
Postage and stationery 7,851 18,795
Bad Debts 113
Sundries 2,164 1,208
Canteen and Cleaning 11,990 1,865
Subscriptions 5,524 3,433
Advertising 13,928 525
Repairs and Renewals 22,016 11,279
Training
and
Welfare 3,198 730
132,065 83,741
Finance
Wages 33,524 41,297
Pensions 9,727 7,337
Meeting Expenses 2,563
Bank charges 835 62
BigLocal Admin Fees 54,984 34,343
101,633 83,039
Other
Computer
Equip- Depreciation
3,417 4,272
Governance costs
Auditors'
remuneration
7@22 6,580
Legal fees 10 43
7/332 6,623

FORTHE YEAR EN DED 31MARCH 2022
31.3.22 31.3.21
Total resources expended 1,196,913 1,096,105
Net income/(expenditure) 86,104 (56,913)