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2021-03-31-accounts

CONTENTS Page
Executive
Council
and
professional advisers
Trustees
Annual
Report
Independent
Examiners
Report
Statement
of Financial
Activities
Bala nce Sheet
Notes to the financial statements 10

Note Unrestricted Restricted Tota I Total
Funds Funds 2021 2020
f f f f
INCOMING
RESOURCES
Incoming resources from generated funds
Donations, gifts and grants 2a 44,256 35,794 80,050 50,382
Investment
Income
Bank Interest 10 10
Other Income
Totallncoming
Resources
44,266 35,794 80,060 50,436
RESOURCES EXPENDED
Charitable
activities
23,739 32,294 56,033 60,697
Fundraising
costs
1,700
Total Resources Expended 23,739 32,294 56,033 62,397
Net incoming/outgoing resources 20,527 3,500 24,027 (11,977)
before transfers
Transfers
Gross transfers
between
funds
Net incoming/outgoing
recognised
gains
Resources before other 20,527 3,500 24,027 (11,977)
Reconciliation
offunds
Total funds brought
forward at
1April 2020
26,840 7,457 34,297 46,274
Total funds carried forward at
31March 2021
47,367 10,957 58,324 34,297
BALANCE SHEET
AS AT 31MARCH 2021
Note 2021 2020
FIXEDASSETS
Tangible Assets
CURRENT ASSETS
Cash at bank and in hand 61,338 32,165
Debtors 1,429 4,509
62,767 36,674
CREDITORS
Amounts
falling due within one
year 7 (4443) (2,377)
NET CURRENT ASSETS 58,324 34,297
NET ASSETS 58,324 34,297
FUNDS
General
Funds
28,367 7,840
Designated
Funds
10,957 7,457
Reserve Funds 19,000 19,000
58,324 34,297

2a. Voluntary
In
com e
Unrestricted Restricted 2021 2020
Funds Funds
Donations
Bielefeld Station Garrison 1,253
Bruce Eyre 180 180 180
Caroline Cotton 150 150 570
Collection Boxes 36
Friends ofWest Dean 285
Fundraising 2,703 2,703 126
HSBC 100
LocaIgiving 309 309 344
Salisbury
Rotary
Club 1,300
T Burton Parker Sky Dive 300
Verdon Smith 100 100
Waitrose 1,500 1,500 240
Walter Guinness Foundation 2,000 2,000 2,000
Other Donations 104 104 224
Grants
AFCFT 16,280
Army Centra
I Fun d
5,000 5,000 3,000
Pears DCMS Bridging Support 22,000 22,000
Pears DCMS Governance 3,000 3,000
Foyle Foundation 5,000 5,000
Greggs, via Groundwork 500 500
Lottery Covid Community Support 9,423 9,423
MIMO 1,930
Salisbury
Council
3,000
Salisbury
Council,
Friary Project 13,371 13,371 8,914
SCORE 2,000
Salisbury
Area Board
4,500 4,500 3,300
Tesco, via Groundwork 1,000 1,000
Weinstock
Fund
3,459 3,459
Wiltshire
Community
Foundation 5,000 5,000 5,000
Woodword
Trust
750 750
44,256 35,794 80,050 50,382
3. INVESTMENT INCOME Unrestricted 2021 2020
Funds
f E
Bank Interest 10 10
10 10 38

4. CHARITABLE ACTIVITI ES
Unrestricted Restricted 2021 2020
Funds Funds
f f f f
Wages,
Nl & Pension
18,720 23,729 42,449 43,478
Volunteers
Expenses
45 57 102 1,640
Staff Training 99
Trustees Training 2,000 2,000
Volunteers
Tra ining
1,657
Travel 51 64 115 1,460
Family Activities 151 151 56
Friary Project Costs 51 51
Project Publicity 67 84 151 302
DBSFees 27 35 62 155
Equipment 72
Health &Safety 15
Insurance 329 417 746 856
Equipment
Repairs &Maintenance
228 290 518 308
Other 12 16 28 20
Postage 43 54 97 143
Refreshments 63
Software charges 106 134 240
Rent &Service Charges 2,745 3,479 6,224 5,875
Stationery,
Printing, etc
13 17 30 550
Phone &Broadband 485 615 1,100 1,151
Fees, Governance 14
HomeStart
UK Membership
411 522 933 933
Memberships/Management Fees 716
Payroll Processing 146 184 330 450
Independent
examiner's
fee 311 395 706 684
23,739 32,294 56,033 60,697

5. TOTAL RESOURCES EX PENDED
Staff Other Restricted Total Total
costs costs
f
Funds
f
2021
f
2020f
Charitable activities 18,720 5,019 32,294 56,033 60,697
Fundraising costs 1,700
18720 5019 32 294 56033 62397

FOR THE YEAR ENDED 31 MARCH 2021
Staff Costs: 2021 2020
Wages and salaries 40,834 30,970
Pension costs 1,615 1,135
42449 32 105
6.DEBTORS 2021 2020
Accommodation Deposit 1,429 1,429
HomeStart
Kennet
3,080
1429 4 509
7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR FALLING DUE WITHIN ONE YEAR
2021 2020
Tax 8 social security costs 1,061 1,096
Accruals 3,382 1,281
4443 2 377
8. RESTRICTED FUNDS As at Incoming Resources As at
01/04/2020 Resources Expended 31/03/2021
Army Central
Fund
3,000 5,000 3,000 5,000
Greggs, via Groundwork 500 500
Lottery Covid Community Support 9,423 9,423
Pears DCMS Governance 3,000 2,000 1,000
Salisbury
Area Board
4,500 4,500
Salisbury
Council, Friary
4,457 13,371 13,371 4,457
7,457 35,794 32,294 10,957

9. GENERAL FUNDS As at Incoming Resources As at
01/04/2020 Resources Expended 31/03/2021
f f f f
General
Funds
7,840 44,265 23,738 28,367
Restricted
Funds
7,457 35,794 32,294 10,957
Reserve Fund 19,000 19,000
34 297 80059 56032 58 324
10.ANALYSIS OF NET ASSETS BETWEEN FUNDS
Unrestricted Restricted 2021 2020
f f f f
Fixed Assets
Current Assets 24,288 7,877 32,165 47,583
Debtors 1,429 3,080 4,509 1,429
Creditors: amounts falling due
within one year -2,738
25 717 10957 36 674 46 274