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2021-03-31-accounts

Page
Report ofthe Trustees 1 to 4
Independent
Examiner's
Report
Statement ofFinancial Activities
Balance Sheet 7to 8
Notes to the Financial Statements 9to 15
Detailed Statemeot of Financial Activities 16to 17

Registered
Charity
numb
1105325
Registered
Charity
numb
1105325
Registered
Charity
numb
1105325
er
Registered
office
The Salvation Anny Premises,
Garden Road
Rhosddu
Wrexham
Li I 2NU
Trustees
Patricia Rearstey
Jill Morris Tl'easurcf
Sue Glover - resigned 21/07/2020
Phyllis Valerie Matthews -resigned 23/3/2021
Lisa Device -resigned 21/01/2020
Angels Andrews -resigned 20/04/2020
Susan Jones - appointed 20/04/2020 Chairperson
Stephen Robert Williams - appointed 21/07/2020
Company
Secretary
Pamela Hoyle
Independent Examioer
Guy Walmsley Limited
Chartered
Accountants
3 Grove Road
Wrexham
LL11 1DY
Bankers
HSBC
17-19Regent Street
Wrexham
LL11 IRX

FORTHE YE AR ENDING 3 1MA RCH 2021
31.3.2021 31.3.2020
Unrestricted Restricted Total Total
funds funds funds funds
Notes 6 f
INCOMING
dk ENDOWMENTS
FROM
Donations
and legacies
24,262 150,848 175,110 119,239
Other trading activities 430 430 4,753
Investment
income
430 430 841
Charitable
activtNes
Horne-Visiting/Workshops/I'raining Programmes 66,810 66,810 70,779
Family Learning
Group
876
Total incoming
resources
25,122 217,658 242,780 196,488
EXPENDITURE ON
Raising fund 228 228 298
Charitable
activities
Home-Visiting/Workshops/Training Programmes 107,684 107,684 132,457
Family Learning
Group
43,528 43,528 41249
ACESgCC)Project
Tenancy Support (Nationwide)
30,217
22,961
30,217
22,961
33,046
National
Lottery —Helping
Working Families 6,408 6,408
Goveroance costs 444 444 432
Other resources expended 169 169 149
Total resources expended 228 211,411 211,639 207,631
NKT INCOMING/(OUTGOING) 24,894 6447 31,141 (I1,143)
Transfers
between
funds
12 6,247 (6,247)
Net raovement
in funds
12 31,141 31,141 (11,143)
RECONCILIATION OF FUNDS
Total fuads brought
forward
12 140,171 1418 141,389 152,532
TOTAL FUNDS CARRIED FORWARD 171,312 1,218 172,530 141,389
The notes form part ofthese financial statements
Page 6

31.3.21 31.3.20
Unresutcted Resntcted Total Total
funds funds funds funds
Notes f f f
CURRENT ASSETS
Debtors 10 2,444 2,444 5,909
Cash at bank 171,312 40,373 211,685 193,339
171,312 42,817 214,129 199348
CREDITORS
Amounts
falling due within one year
(41,599) (41,599) (57,859)
NET CURRENT ASSETS 171,312 1,218 172,530 141,389
TOTAL ASSETSLESSCURRENT
LIABILIT)ES 171,312 1,218 172,530 141,389
NET ASSETS 171,312 )218 172,530 141,389
FUNDS 12
Unrestricted
funds
171,312 140,171
Restricted funds 1,218 1,218
TOTAL FUNDS 172,530 141,389

2. DONATIONS
AND
LE GACIES
31.3.21 31.3.20
f
Donations 17,000 7,423
Gift aid —HM Revenue & Customs 2,262 2,252
Grants 155,848 109,564
175,110 119,239
Grants received, included in the above, are as follows; 31.3.21 31.3,20
BBCChildren
in Need
25,367 23,707
BBCChildren
in Need
Booster Grant 2,500
Henry
Smith Foundation
40,100 39,350
ACES —PCC Funding 25,661 30,961
PCC Grant 8,483
Community
Foundation
in Wales 10,000 7,819
National
Lottery —Helping
Working Families 6,500 7,727
Nationwide —Tenancy Support 24,987
Steve Morgan Fouodation 5,000
AVOW 1,000
Home-Start UK Grant 1,000
Home-Start
UK Grant
1,000
Moondance
Foundation
4,000
Co-op Group Limited 250
155,848 109,564
3. OTHER TRADING ACTIVITIES
31.3.21 31.3.20
Fundraising
activities
430 4,753
4. INVESTMENT INCOME
31.3.21 31.3.20
f
Interest receivable 430 841
5. INCOMING RESOURCES FROM CHARITABLE ACTIVITIES
Home-Visiting/ Family 31.3.21 31.3.20
Workshops/Training Learning
Programmes Group Total activities Total activities
f. g
Reimbursements 1,668
Grants 66,552 66,552 69,747
Family support donations 258 258 240
66,810 66,810 71,655

Grants received, included Grants received, included in the above, are as follows:
31.3.21 31.3.20
Wrexham County Borough Council —Families First 66,552 66,552
Wrexhsm County Borough Council —Families First —slippage 2,695
Wrexham County Borough Council —Families First —slippage 500
66,552 69.747
NET INCOME/(EXPENDITURE)
Net Income/(Expenditure) is stated atter chargiug/(crediting):
31.3.21 31.3.20
8
Independent examiners
fee
444 432

OMPARATIVES F O R THE STATEMENT OF FINANCIAL ACTIV ITIES
Unrestricted Restricted Total
Funds Funds Funds
INCOME AND ENDOWMENTS FROM
Donations
and legacies
9,675 109,564 119,239
Charitable
activities
Home Visiting/Workshops/Training Programmes 70,779 70,779
Family Learning
Group
876 876
Other trading
activities
4,753 4,753
Investment
income
841 841
Total 15369 181,219 196,488
EXPENDITURE ON
Raising funds 298 298
Charitable
activities
Home Visiting/Workshops/fraining Programmes 132,457 132,457
Family Learning
Group
ACES Project
41,249
33,046
41,249
33,046
Governance
costs
432 432
Other 149 149
Total 298 207,333 207,631
NET INCOME/(EXPENDITURE) 14,971 (26,114) (11,143)
Transfer between
funds
(26,114) 26,114 (11,143)
Net movement
in funds
(11,143) (11,143)
RECONCILIATION OF FUNDS
Totalfunds
brought
forward 151,314 1,218 152,532
TOTAL FUNDS CARRIED FORWARD 140,171 1,218 141,389

10. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.21 31.3.20
f
Trade debtors 2,262 5,250
Prepayments 182 659
2,444 5,909
11.CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.2021
f
31,3.20
f
Deferral income 35,588 52.244
Accrued expenses 6,011 5,615
41,599 57,859

Net movement Transfers
At 1,4.20 in funds
f
between fimds
f,
At 31.3.21
f.
Unrestricted
Funds
Home-Visiting/Workshops/
Training
Progranunes
47,684 8,025 1,999 57,708
Family Learning Group 92,487 16,869 4,248 113,604
ACES Pmject
Tenancy
Support
Helping
Working
Families
140,171 24,894 6,247 171,312
Restricted
funds
Home-Visiting/Workshops/
Training
Programmes
339 11,954 (3,685) 8,608
Family Learning Group 1,095 (13,886) 249 (12,542)
ACES (216) 4,407 (1,374) 2,817
Tenancy
Support
3,406 (1,062) 2,344
Helping
Working
Families 366 (375) (9)
1,218 6,247 (6,247) 1,218
TOTAL FUNDS 141,389 31,141 172,530

movement
in funds
, includ ed
in t
he a bove are as fo llows:
Movement
Incoming Resources in
Resources expended funds
f. f.
Unrestricted
funds
Home-Visiting/WorkshopsiTraining Pmgrsmmes 8,253 (228) 8,025
Family Learning Group 16,869 16,869
ACES
Tenancy
Support
Ilelping Working Families
25,122 (228) 24,894
Restricted toads
Home-Visiting/I'raining Programmes 120,060 (108,106) 11,954
Family Learning
ACES
Group 29,701
34,682
(43,587)
(30,275)
(13,886)
4,407
Tenancy
Support
Helping
Working
Families 26,427
6,788
(23,021)
(6,422)
3,406
366
217,658 (211,411) 6,247
TOTAL FUNDS 242,780 (211,639) 31,141
Comparatives
for movement
in funds
Net movement Transfers
At 1.4.19 in funds between funds At 31.3.20
8 8
Unrestricted
Funds
Home-Visiting/Workshops/
Training
Programmes
53,225 3,343 (8,884) 47,684
Family Learning Group 98,089 11,628 (17230) 92,487
ACES Project
151,314 14,971 (26,114) 140,171
Restricted Funds
Home-Visiting/Workshops/
Training
Programmss
321 (7434) 7@52 339
Family Learning
ACES Project
Group (5,592)
6,489
(16,795)
(2,085)
23,482
(4,620)
1,095
(216)
1318 (26,114) 26,114 1418
TOTAL FUNDS 152,532 (11,143) 141,389

Incoming Resources Movementin
Resources expended funds
8
Unrestricted
funds
Home-Visiting/Workshops/Training Programmes 3,343 3,343
Family Learning Group 11,926 (298) 11,628
ACES Project
15,269 (298) 14,971
Restricted
funds
Home-Visiting/Workshops/Training Programmes 125,675 (132,909) (7,234)
Family Learning Group 24,583 (41,378) (16,795)
ACES Project 30,961 (33,046) (2,085)
181419 (207,333) (26,114)
TOTAL FUNDS 196,488 (207,631) (11,143)

31.3.21 31.3.20
INCOME AND ENDOWMENTS
Donations and legacies
Donations 17,000 7,423
Gift Aid —HM Revenue and Customs 2,262 2,252
Grants 155,848 109,564
175,110 119,239
Other trading
activities
Fundraising
activities
430 4,753
Investment
income
Interest receivable 430 841
Charitable
activities
Reimbursements 1,668
Grants 66,552 69,747
Family support donations 258 240
66,810 71,655
Total incoming
resources
242,780 196,488
EXPENDITURE
Other trading activities
Fundraising
expenses
228 298
Charitable
activities
Staff costs ]80,787 171,258
Accommodation 4,085 5,979
Insurance 933 880
Telephone 1,241 1,452
Postage 294 362
Subscriptions 343 70
Home-Start
levy
3,537 3,234
Family Learning
Group
Family Learning
Group
transport
running
costs 545
2,178
Family Learning
Group play equipment
Family Learning
Group —Children's
Activity Packs
Printing,
stationery &office supplies
2,454
1,343
33
2,021
Travel
/k Subsistence —staff/volunteers
867 6,262
Training
/k Support —staff/volunteers
1,720 5,340
Administration
expenses
816 697
Capital equipment 6,381 1,653
Marketing/Recruitment —staff/volunteers 129
Well-Being Packs 936
Carried forward 205,867 201,964

31,3.21 31.3.20
Charitable
activities
Brought forward 205,867 201,964
Other- Pension deficit 10year plan: 7 year 4,931 4,788
210,798 206.752
Other
Family
support expenses
169 149
169 149
Supportcosts
Governance
costs
Auditors'
remuneration
for non audit work 432
211,639 207,631
Net (Expend itore)/Income 31,141 (11,143)