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2023-03-31-accounts

Page
Report ofthe Trustees 1 to 10
Report ofthe Independent
Auditors
11 to 13
Statement ofFinancial Activities 14
Statement ofFinancial Position 15 to 16
Statement ofCash Flows 17
Notes to the Statement ofCash Flows 18
Notes to the Financial Statements 19 to 28
Detailed Statement ofFinancial Activities 29 to 30

31.3.23 31.3.22
Unrestricted Restricted Total Total
funds funds funds funds
Notes f f.
INCOME FROM
Donations
and Grants
2 1,179 1,179 45,414
Charitable
activities
Charitable 142,694 746,800 $$9,494 1,100,577
Activities Generating Funds 3 148,789 148,789 136,978
Investment
income
4 175 175 48
Other income 12469 12@69
Total 305406 746,$00 1,052,006 1,2$3,017
EXPENDITURE ON
Charitable
activities
Charitable 317/96 826,027 1,143/23 1,196,913
NET INCOME/(EXPENDITURE) (12,090) (79,227) (91417) 86,104
RECONCILIATION OF FUNDS
Total funds brought
forward
37465 324,817 362,082 275,978
TOTAL FUNDS CARRIED FORWARD 25,175 245,590 270,765 362,082

STATEME NT OFFINANCIAL
31MARCH 2023
POSITION
Notes 31.3.23
f
3].3.22
FIXEDASSETS
Tangible assets 14 10,935 13,669
CURRENT ASSETS
Debtors 15 27,948 139,632
Cash in hand 285,050 261,951
312,998 40],583
CREDITORS
Amounts
falling due within one year
16 (53,168) (53,170)
NET CURRENT ASSETS 259,830 348,413
TOTAL ASSETSLESSCURRENT
LIABILITIES 270,765 362,082
NET ASSETS 270,765 362,082
FUNDS
Unrestricted
funds:
General fund 25,175 37,265
Restricted funds:
Restricted Funds 245,590 324,817
TOTAL FUNDS 270,765 362,082

F ORTHE YEAR END ED 31MARCH 2023
31.3.23 31.3.22
Notes f
Cash flows from operating activities
Cash generated from operations I 22,924 41,978
Net cash provided by operating activities 22,924 41,978
Cash flows from investing activities
Interest received 175 48
Net cash provided by investing activities 175 48
Change in cash and cash equivalents
in the reporting period 23,099 42,026
Cash and cash equivalents at the
beginning ofthe reporting period 261,951 219,925
Cash and cash equivalents at the end
ofthe reporting period 205,050 261,951

OPERATING ACTIVI TIES
31.3.23 31.3.22
f 5
Net (expenditure)/income for the reporting period (as per the
Statement ofFinancial Activities) (91,317) 86,104
Adjustments
for:
Depreciation
charges
2,734 3,417
Interest received (175) (48)
Decrease in debtors 111,684 92,433
Decrease in creditors (2) (139,928)
Net cash provided
by operations
22,924 41,978

ANALYSIS OF CHANGES IN NET FU NDS
At 1/4/22 Cash flow At 31/3/23
Net cash
Cash at bank and in hand 261,951 23,099 285,050
261,951 23,099 285,050
Total 261,951 23,099 2859050

ofthe lease.

DONATIONS AND GRANTS
31.3.23 31.3.22
Donations 1,179 1,556
Grants 43,858
1,179 45,414
Grants received, included in the above, are as follows:
31.3.23 31.3.22
HMRC Job Retention Scheme 28,858
Business Rates Support Grant 15,000
43,858
3. ACTIVITIES GENERATING FUNDS
31.3.23 31.3.22
f.
Rents Receivable 148,789 136,978

FORTH FORTH E YEAR ENDED 31MAR CH 2023
4. INVESTMENT INCOME
31.3.23 31.3.22
f
Deposit account interest 175 48
5. INCOME FROM CHARITABLE ACTIVITIES
31.3.23 31.3.22
Activity f
Fee Income Charitable 889,494 1,100,577
Income from Charitable Activities
31.3.2023 31.3.2022
f
Restricted Funds:
St James's Street BigLocal 65,900 158,301
William Morris BigLocal 179400 216,206
North Meets South BigLocal 237,508 164,963
Noel Park BigLocal 49,238 141,918
Somers Town BigLocal 62,887
Impact Big Local 2,518 112,000
Hackney Wick BigLocal 102+61 72,253
Restricted Funds: Crest Pro'ects
Waltham
Forest Conscious
Care 46,957 41,455
Time to Change 223 31,559
Buddying
and Befriending
-LB ofWaltham Forest 70,000
746,800 1,008,655
Unrestricted
Funds:
Big Local Fees 37,239 44,834
Attendance
at day care centre
96,440 32,365
National
Infection Control
Funding 4,573
Other Income 9,015 10,150
142,694 91,922
Total Income from Charitable Activities 889,494 1,100,577

Support
Direct costs (see
Costs note 7) Totals
Charitable 872,913 270,410 1,143@23
7. SUPPORT COSTS
Governance
Management Finance Other costs Totals
Charitable 180,754 79,469 2,734 7,453 270,410

Net income/(expenditure)
is
stated after charging/(crediting):
31.3.23 31.3.22
f
Depreciation - owned assets 2,734 3,417
AUDITORS' REMUNERATION
31.3.23 31.3.22
Fees payable to the charity's auditors for the audit ofthe charity's
financial
statements
7,440 7322

31.3.23 31.3.22
Wages and salaries 237,447 294,410
Social security costs 9,448 25,948
Other pension costs 14,263 9,727
261,158 330,085
The average monthly n umber ofemp loyees
during the year was as follows:
31.3.23 31.3.22
Charitable
Activities
12 14
Administration 2 3
14 17
No employees
received
emoluments in excess of660,000.
COMPARATIVES FORTHE STATEMENT OF FINANCIAL ACTIVITIES 31.3.2022
Unrestricted Restricted Total
funds funds funds
INCOME FROM
Donations
and Grants
45,414 45,414
Charitable
activities
Charitable 91,922 1,008,655 1,100,577
Activities Generating Funds 136,978 136,978
Investment
income
48 48
Total 274,362 1,008,655 1,283,017
EXPENDITURE ON
Charitable
activities
Charitable 286,131 910,782 1,196,913
NET INCOME/(EXPENDITURE) (11,769) 97,873 86,104
RECONCILIATION OF FUNDS
Total funds brought forward 49,034 226,944 275,978

12, COMPARATIVE
continued
S FO RT HE STATEMENT OF FINANCIAL ACTI VITIES 31.3. 2022—
Unrestricted Restricted Total
funds funds funds
TOTAL FUNDS CARRIED
FORWARD 37,265 324,817 362,082
13. KEYMANAGEMENT PERSONNEL
Key Management Personnel comprises ofthe Board ofTrustees.
14. TANGIBLE FIXEDASSETS
Computer
equipment
COST
At 1 April 2022 and 31March 2023 113,172
DEPRECIATION
At 1 April 2022 99,503
Charge for year 2,734
At 31March 2023 102,237
NET BOOKVALUE
At 31March 2023 10,935
At 31March 2022 13,669
15. DEBTORS:AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.23 31.3.22
Trade debtors 26,793 85,252
Other debtors 1,155 54,380
27,948 139,632

CRED ITORS: AMOUNTS FA LLING DUE WITHIN ONE YEAR
31.3.23 31.3.22
Trade creditors 46399 39,162
Social security and other taxes 7,338
Other creditors 6,769 6,670
53,168 53,170
ANALYSIS OF NET ASSETS BETWEEN FUNDS
31.3.23 31.3.22
Unrestricted Restricted Total Total
funds funds funds funds
Fixed assets (102,237) 113,172 10,935 13,669
Current assets 180,580 132,418 312,998 401,583
Current liabilities (53,168) (53,168) (53,170)
25,175 245,590 270,765 362,082

Funds as
Funds as at Incoming Outgoing at
1.4.22 Resources Resources Transfers 31.3.23
f
Unrestricted
Funds
37,265 305,206 (317,296) 25,175
Restricted Funds 324,817 746,800 (826,027) 245,590
TOTAL 362,082 1,052,006 (1,143423) 270,765
Restricted Funds
~tP t
P:
StJames BigLocal 30,862 65,900 (60,430) 36,332
William Morris BigLocal 66,451 179,309 (241,153) 4,607
North Meets South BigLocal 35,617 237,508 (256,407) 16,718
Noel Park BigLocal 15,221 49,238 (57,587) 6,872
Impact BigLocal (2,449) 2,518 (69)
Hackney Wick BigLocal 20,554 102,261 (103,103) 19,712
Somers Town BigLocal 62,887 (43,280) 19,607
Designated
Fixed asset
28,877 28,877
~ctP
' t:
Buddying
and Befriending
64,378 (22,422) 41,956
Time to Change 28,557 223 (22,408) 6,372
Waltham Forest Conscious Care 36,749 46,956 (19,168) 64,537
Total Restricted Funds 324,817 746,800 (826,027) 245,590
Unrestricted
Funds
37465 305,206 (317,296) 25,175

FOR THE YEAR ENDE D 31MARCH 2023
31.3.23 31.3.22
INCOME
Donations
and Grants
Donations 1,179 1,556
Grants 43,858
1,179 45,414
Activities Generating Funds
Rents Receivable 148,789 136,978
Investment
income
Deposit account interest 175 48
Charitable
activities
Fee Income 889,494 1,100,577
Other income
Insurance
Refund
12,369
Total incoming resources 1,052,006 1,283,017
EXPENDITURE
Charitable
activities
Wages 214,134 260,886
Social security 9,448 25,948
Pensions 2i987
Transport
and Travel
21,612 14,931
Staff Recruitment 14,723 6,146
Telephone 2,923 2,439
Postage and stationery 6,694 11,465
Volunteer
and Speakers
Expense 4,163 5,094
Sundries 12/93 4,100
Consultant
tk Professional
fees 65,185 81,294
Local projects 390406 412,600
Grants payable 10@00 20,176
Human Resources Costs 118,145 107,387
872,913 952,466

FORTHE YEAR ENDE D 31MARCH 2023
31.3.23 31.3.22
E
Support costs
Management
Rent and Rates 31,996 34,806
Insurance 9,148 12,554
Light and heat 6,937 5,723
Telephone 8,794 12,198
Postage and stationery 10,201 7,85]
Bad Debts 113
Sundries 5,531 2,164
Canteen and Cleaning 23,404 11,990
Subscriptions 3,520 5,524
Advertising 27,306 13,928
Repairs and Renewals 49,899 22,016
Training
and Welfare
4,018 3,198
180,754 132,065
Finance
Wages 23,313 33,524
Pensions 11,276 9,727
Volunteer
and Speakers Expense
50
Meeting Expenses 1,315 2,563
Bank charges 796 835
Big Local Admin Fees 42,719 54,984
79,469 101,633
Other
Computer
Equip- Depreciation
2,734 3,417
Governance
costs
Auditors'
remuneration
7,440 7,322
Legal fees 13 10
7,453 7,332
Total resources expended 1,143,323 1,196,913
Net (expenditure)/income (91,317) 86,104