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2022-03-31-accounts

Page
ReportoftheTrustees Ito4
Independent Examiner'sReport 5
StatementofFinancialActivities 6
StatementofFinancial Position 7to8
StatementofCashFlows 9
Notestothe StatementofCashFlows l0
Notes to theFinancialStatements llro19
DetailedStarementofFinancial Acrivities 20to2I

(lncorooratingan Income andExpenditure Ac
fortheYearEnded3lMarch2022
count)
31.3.22 31.3.21
Unrestricted Total Total
Notes fund
,,
Designated
L
funds
t
funds
f.
INCOME AND ENDOWMENTS FROM
Charitable activities 2 90t.491 901,491 859,773
lnvestmentincome 97
Otherincome 19,305
Total 901,491 901,491 879,175
EXPENDITUREON
Charitableactivities l
Staffcosts 804,806 804,806 861,635
Supportcosts 70,185 70,185 63,728
Total 874,991 874,991 925,163
NETIN('OM E(EXPENDITURE) 26.500 26,s00 (46,r88)
Transfersbetween funds 15 (10,000) 10,000
Net movementinfunds 16,500 10,000 26,s00 (46,r88)
RECONCILIATIONOFFUNDS
Totalfundsbrought forward 240,546 304,101 350,289
TOTALFUNDSCARRIED FORWARD ,s7!46 ,tj)) 330,601 304,101
Statementof Financial Position
3lMarch2022
3 .3.22
Unrestricted Total Total
Notes fund
L
Designated
t
funds
f
funds
r
FIXEDASSETS
lntangibleassets l0 2,070 2,070 5,850
Tangibleassets ll 3,333 3,333 2,100
5,403 5,403 7,950
CURRENTASSETS
Debtors t2. 17r,808 t7r,808 142,456
Cashat bank and in hand 165,364 7',1s5{ 238,919 230,639
337,1'.72 71S5( 410,727 3'73,095
CREDITORS
Amounts fallingduewithinone year
13 (8s,529) (85,529) (76,944)
NET CURRENTASSETS 251,643 71555 325,198 296,151
TOTALASSETS LESSCURRENT
LIABILITIES 257.016 73,555 330,601 304,10
NETASSETS 257.046 7',1555 130f0, 304,101
FUNDS t5
Unrestrictedfunds 330,601 304,10t
TOTALFUNDS 3399L 10410,

AdultsSuDportinsAdults(ASAShared
Lives)
StatementofCashFlows
fortheYearEnded3lMarch2022
31.3.21
Notes L
Cashflows from operating actiyities
Cashgeneratedfromoperations I 10,73 9 (3s,436)
Netcashprovidedby/(usedin)operatingactivities 10,'739 (3s,436)
Cashflowsfrominvesting activities
Purchaseofintangiblefixedassets (2.700)
Purchaseoftangiblefixedassets (2,4se) (604)
Interest received 97
Netcashusedin investing activities (2,4s9) (3,207)
Changeincashandcashequivalents in the
reportingperiod 8,280 (38,643)
Cash andcashequivalents atthe
beginning ofthereportingperiod 230,639 269,282
Cash andcashequivalentsat the endof
thereportingperiod
?:!" ?e:

ACTIVITIES
31.3.22
fr.
31.3.21
Netincome/(expenditure)forthereportingperiod(asperthe
Statementof FinancialActivities) 26,s00 (46,188)
Adjustmentsfor:
Depreciationcharges s,006 8,707
Interest received (e7)
(Increase)/decreaseindebtors (29,3s2) 4,47 5
Increase/(decrease)in creditors 8,585 (2,333)
Netcashprovidedby/(usedin) operations 10,739 (3s,436|
ANALYSISOF CHANGESIN NETFUND S
At1.4.21 Cashflow At31.3.22
t f f.
Netcash
Cash atbank and in hand 230,639 8,280 238,919
230.639 8,280 238,919
Total 230,639 8,280 138l19

CHARITABLEACTIVITIES
31.3.22 31.3.21
f t
Private provision 801,848 773,401
Donations
Otherincome
Trainingand Consultancy
Lincolnshire County CouncilServiceContract
228
26,664
28,172
44.579
8,616
34,192
18,394
25,170
90t,491 yt'7r:
INVESTMENT INCOME
Depositaccount interest 3l.3.22
t
31.3.21
f_:l
CHARITABLEACTIVITTESCOSTS
Support
Direct costs (see
Staffcosts
Supportcosts
Costs
f
E03,3l9
note5)
f.
1,487
Totals
L
804,806
70,t85 70,185
803,319 71,672 874,991

SUPPORTCOSTS
Govemance
Other costs Totals
[. f.
Staffcosts 1,487 1,487
Supportcosts 6r,903 8,282 70,185
l1tI 8,282 !'612
Support costs,included inthe above,areasfollows:
31.3.22 31.3.21
Slaff Support Total Total
costs costs activities activities
L t r L
Otherstaffcosts 839 839 972
Insurance 2,762 2,762 6,405
Lightand heat 1,123 1,123 2,651
Telephone 15.9'75 t5,9'75 14,310
Postageandstationery 3,880 3,880 3,519
Sundries 648 1,007 1,655 4,103
Bad debts 15,595 l5sqs
Rent 3,250 3,250 6,591
Motorexpenses 310 310 1,4'7
Repairs and renewals 9lI 9lI 857
Trainingandconsultalcy 3,056 3,056 18,045
Trustees'indemnityinsurance 1,089 1,089 1,089
Computerexpenses 5,181 5,181 3,760
Subscriptions 200
Bankcharges 2,',758 2,758 2,665
Amortisation of intangible fixedassets 3,780 3,780 4,6'tI
Depreciation of tangiblefixedassets I,226 1'r)t1 4,036
Accountancyand legalfees 8,282 8,282 '7,400
ll37 70,185 !,6? 8'!l

STAFFCOSTS
31.3.22 31.3.21
t L
Wagesand salaries 7s3,238 786,273
Social securitycosts 30,620 30,302
Other pensioncosts 't9,46t 26,043
803,319 l!{'8

31.3.22 31.3.21
69 72
COMPARATIVESFORTHE STATEMENTOFFI NANCIAL ACTIVITIES
Unrestricted Total
fund
f
Designaled
f.
fundst
INCOME AND ENDOWMENTS FROM
Charitableactivities 859.'773 859.713
lnvestmentincome 97 97
Otherincome 19,305 19,305
Total 8',79,17 5 879,17s
EXPENDITUREON
Charitableactivities
Staffcosts 842,664 18,97t 861,635
Supportcosts 63,',728 63,'128
forthe YearEnded3IMarch2022 YearEnded3IMarch2022
9 COMPARATIVESFORTHE STATEMENTOFFINANCIAL ACTTVITIES. CONtiNucd
Unrestricted Total
fund
Tf
Designated funds
,
TotaI 906,392 18,971 925,363
NET INCOME(EXPENDITURE) (27,2t1) (r8,971)
(46,188)
RECONCILIATIONOF FUNDS
Totalfundsbrought forward 267,763 82.526 i50.289
TOTALFUNDSCARRIED FORWARD 240,546 304,101
IO. INTANGIBLEFIXEDASSETS
Computer
software
L
cosT
AtIApril2021 and3lMarch2022 t5.900
AMORTISATION
AtI April2021 t0,050
Chargeforyear 3,780
At3lMarch2022 t3,830
NETBOOK VALUE
At3lMarch2022 2,070
At3lMarch202l 5,850

TANGIBLEFIXEDASSETS
Fixtures
and OfIice
fittings
f
equipment
f
Totals
L
COST
AtIApril2021 j.595 111(7 36,952
Additions 2,459 2,459
At3lMarch2022 lSqS 35,816 39,4rr
DEPRECIATION
AtI April2021 15q5 3t,257 34,8s2
Chargefor year 1,226
At3lMarch2022 3,595 32,483 36,078
NETBOOK VALUE
At3lMarch2022 JIJJJ 3,333
At3lMarch202l 2,100 _1'00
DEBTORS:AMOUNTSFALLINGDUEWITHINONEYEAR
31.3.22 31.3.21
f. t
Trade debtors t6s,2l9 136,986
Otherdebtors 1,800 2,900
Prepayments and accrued income 4,789 2,570
171,808 ,^r!t6
CREDTTORS:AMOUNTSFALLINGDUEWITHINONEYEAR
31.3.22 31.3.21
t L
Tradecreditors 4,214 3,909
Socialsecurity and othertaxes 6,228 6,464
Othercreditors 2,296 2,436
Accruedexpenses 72,791 64,t35
85,529 76,944

MOVEMENT INFUNDS
Net Transfers
movement between At
At1.4.21 infunds funds 31.3.22
L f c f
Unr€strictedfunds
General 240,546 26,500 (r0,000) )41 oLA
Designated 63,555 10,000 71SSS
304,101 26,500 330,60r
TOTALFUNDS 1IL01 26,500 330,60t
Netmovement in funds,includedin the aboveare asfollows:
Incomins Resources Movement
resources
T
expended
t
infunds
t
Unrestrictedfunds
General 901,491 (874,991) 26,500
TOTALFUNDS 901.,191 974,ee)) :1s00
Comparativesformovementin funds
Nel
movement Ar
At1.4.20 infunds 3t.3.2t
t f t
Unrestricted funds
General 267.',163 (27,217) 240,546
Designated 82,526 (18,e7r) 6t5Ss
350,289 (46.188) 304,101
TOTALFUNDS 350,289 llL88) 304,101

Incoming Resources MoYement
resources
f
expended
t
infunds
t
Unrestricted funds
General 8'79,1',75 (906,392) (27,2t7)
Designated (18,971) (18,97r)
879,175 (925,363)(46,188)
TOTALFUNDS v:,n: (92s,363) 146L88)
Net Transfers
movement between At
AtI.4.20
f.
infunds
f
funds
f.
) t.J.zz
L
UIlrestrictedfunds
General 267,'163 (717) (r0,000) 257,046
Designated 82.526 l'*f1) 10,000 71SSS
350,289 l,rfrr) 330,601
ToTALFUNDS 350,289 ]IfL) lrrf1
Acurrent year12months andprior year12
follows:
months combined netmovementinfun ds,includedin the aboveare
Incoming Resources Movement
resources
f
expended
L
in funds
L
Unrestrictedfunds
Geneml l,780,666 (1.781,383) (717)
Designated (18,97r) (18,971)
r,780,666 (1,800,3s4) (19,688)
TOTALFUNDS .780,666 (r,800,354) l,efg)

DetailedStatementofFinancialActiyities
fortheYearEnded3lMarch2022
31.3.22
L
3t.3.21t
INCOME AND ENDOWMENTS
Charitableactivities
PriYateprovision 801,848 773,401
Donations 228 8,616
Other income 26,664 34,t92
Trainingand Consultancy 28,172 18,394
LincolnshieCounty CouncilServiceContract 44,579 25,170
901,49t 859,'7'73
lnvestmentincome
Depositaccount interest 97
Otherincome
JobRetentionSchemeGrants 19,305
Totalincomingresourccs 901,49t 879,175
EXPENDTTURE
CharitableactiYities
Wages 753,238 786,2'73
Socialsecurity 30,620 30,302
Pensions 19,461 26,043
803,319
842,618
Supportcosts
Other
Other staffcosts 839 972
Insurance )1A) 6,405
Lightand heat 1,123 2,651
Telephone 15,975 14,310
Postageand stationery 3,880 3,519
Sundries r,655 4,103
Bad debts 15,595
Rent 3,250 6,s91
Motorexpenses 310 I,47I
Repairsandrenewals 9lI 857
Trainingand consultancy 3,056 18,045
Trustees'indemlityinsurance 1,089 1,089
Computerexpenses 5,181 3,760
Carried forward 55,626 63,773

|DetailedStatementofFinancialActivities
tbrtheYearEnded3|March2022||| |---|---|---| ||31.3.22t|3t.3.21t| |Other||| |Brought forward|55,626|63,773| |Subscriptions||200| |Bankcharges|2,758|2,665| |Computer software|3.780|4,6'71| |Depreciation|1,226|4,036| ||63.390|'75,345| |Governancecosts||| |Accountancy and legalfees|8,282|7,400| |lotalresourcescxpended|874,991|925,363| |Netincome(expenditure)|26,500|(46,r88)|