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2022-03-31-accounts

Page
Report ofthe Trustees 1 to S
independent
Examiner's
Report
Statement of Financial Activities
Statement
of Financial
Position
8 to 9
Notes to the Finanoal Statements 10 to 16
Detailed Statement of Financial Activities 17 to 18

for the Year Ended 31March 2022
31.3.22 31.3.21
Unrestricted Restricted Total Total
fund funds funds funds
Notes f E E E
INCOME AND ENDOWMENTS FROM
Donations
and legacies
55,806 35,775 91,581 100,043
Charitable
activities
Advertising 45,217 45,217 58,450
Subscriptions 116
Total 101,023 35,775 136,798 158,609
EXPENDITURE ON
Raising funds 2 8,663 1,970 10,633 7,948
Charitable
activities
Advertising 94,088 40,805 134,893 87,424
Total 102,751 42,775 145,526 95,372
NET INCOME/(EXPENDITURE) (1,728) (7,000) (8,728) 63,237
RECONCILIATION
OF FUNDS
Total funds brought forward 78,185 12,000 90,185 26,948
TOTAL FUNDS CARRIED FORWARD 76,457 5,000 81,457 90,185

31.3.22 31.3.21
Unrestricted Restricted Tota
I
Total
fund funds funds funds
Notes E f f E
FIXEDASSETS
Tangible assets 1,158 1,158 2,082
CURRENT ASSETS
Debtors 10 6,226 6,226 9,811
Cash at bank 75,013 5,000 80,013 79,881
81,239 5,000 86,239 89,692
CREDITORS
Amounts
falling due within one year
11 (5,940) (5,940) (1,589)
NET CURRENT ASSETS 75,299 5,000 80,299 88,103
TOTAL ASSETS LESS CURRENT LIABILITIES 76,457 5,000 81,457 90,185
NET ASSETS 76,457 5,000 81,457 90,185
FUNDS 12
Unrestricted
funds
76,457 78,185
Restricted funds 5,000 12,000
TOTAL FUNDS 81,457 90,185

Plant and machinery 33%on cost
Fixtures and fittings 33%on cost
Computer equipment 33%on cost

Raising don ations and legacies
31.3.22 31.3.21
E E
Staff costs 8,231 5,629
Rent, rates and service charge 431 468
Insurance 91 48
Renovations to property 20
Telephone 45 54
Postage and stationery 87 86
Sundries 29
Computer
costs
42 51
Travelling 138 113
Support costs 1,568
10,633 6,498
3. SUPPORT COSTS
Governance
cost's
E
Raising donations and legacies 1,568
Advertising 9,051
10,619

31.3.22 31.3.21
E E
Depreciation —owned assets 1,025 1,026
Independent examiners remuneration 1,450 1,450

31.3,22 31.3.21
Administration 3 3
No employees received emoluments in excess of E60,000.
COMPARATIVES
FOR THE STATEMENT OF FINANCIAL ACTIVITIES
Unrestricted Restricted Total
fund funds funds
E E E
INCOME AND ENDOWMENTS FROM
Donations
and
legacies 68,681 31,362 100,043
Charitable
activities
Advertising 58,450 58,450
Subscriptions 116 116
Total 127,247 31,362 158,609
EXPENDITURE ON
Raising funds 7,013 935 7,948
Charitable
activities
Advertising 68,997 18,427 87,424
Total 76,010 19,362 95,372
NET INCOME 51,237 12,000 63,237
RECONCILIATION
OF FUNDS
Total funds brought forward 26,948 26,948
TOTAL FUNDS CARRIED FORWARD 78,185 12,000 90,185

INTANGIBLE FIXEDASSETS
Computer
software
f
COST
At 1April 2021 and 31March 2022 6,923
AMORTISATION
At 1April 2021and 31March 2022 6,923
NET BOOK VALUE
At 31March 2022

TANGIBLE FIXEDASS ETS
Fixtures
Plant and and Computer
machinery fittings equipment Tota Is
E f E E
COST
At 1April 2021 15,019 1,360 10,649 27,028
Additions 101 101
At 31March 202Z 15,019 1,360 10,750 27,129
DEPRECIATION
At 1April 2021 15,019 1,360 8,567 24,946
Charge for year 1,025 1,025
At 31March 2022 15,019 1,360 9,592 25,971
NET BOOK VALUE
At 31March 2022 1,158 1,158
At 31March 20Z1 2,082 2,082
DEBTORS:AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.22 31.3.21
E E
Trade debtors 5,760 8,700
VAT 376
Prepayments 466 735
6,226 9,811

CREDITORS: AM O UNTS FALLING DUE WITHIN ONE YEAR
31.3.22 31,3.21
E E
Trade creditors 83 139
Social security and other taxes 1,707
VAT 2,700
Accruals and deferred income 1,450 1,450
5,940 1,589
MOVEMENT IN FUNDS
Net
movement At
At 1.4.21 in funds 31.3.22
E E E
Unrestricted funds
General fund 78,185 (1,728) 76,457
Restricted funds
Duchy Grant 5,000 5,000
Medicash
Grant
7,000 (7,000)
12,000 (7,000) 5,000
TOTAL FUNDS 90,185 (8,728) 81,457
Net movement in funds, included in the above are as follows:
Incoming Resources Movement
resources expended in funds
E E
Unrestricted funds
General
fund
101,023 (102,751) (1,728)
Restricted funds
Morgan
Foundation
Grant 19,702 (19,702)
Duchy Grant 5,000 (5,000)
Medicash
Grant
(7,000) (7,000)
Liverpool
Mayor's
Grant 11,073 (11,073)
35,775 (42,775) (7,000)
TOTALFUNDS 136,798 (145,526) (8,728)

Net
movement At
At 1.4.20 in funds 31.3.21
E E E
Unrestricted funds
General fund 26,948 51,237 78,185
Restricted funds
Duchy Grant 5,000 5,000
Medicash Grant 7,000 7,000
12,000 12,000
TOTALFUNDS 26,948 63,237 90,185
Incoming Resources Movement
resources expended in funds
E E E
Unrestricted
funds
General fund 127,247 (76,010) 51,237
Restricted funds
Morgan
Foundation
Grant 9,362 (9,362)
Community
Foundation
Grant 1,200 (1,200)
Duchy Grant 5,000 5,000
Medicash
Grant
7,000 7,000
Liverpool
Mayor's
Grant 8,800 (8,800)
31,362 (19,362) 12,000
TOTALFUNDS 158,609 (95,372) 63,237
Net
movement At
At 1.4.20 in funds 31.3.22
E E 6
Unrestricted funds
General fund 26,948 49,509 76,457
Restricted funds
Duchy Grant 5,000 5,000
TOTALFUNDS 26,948 54,509 81,457

Incoming Resources Movement
resources expended in funds
f E E
Unrestricted funds
General fund 228,270 (178,761) 49,509
Restricted funds
Morgan Foundation Grant 29,064 (29,064)
Duchy Grant 10,000 (5,000) 5,000
Medicash Grant 7,000 (7,000)
Liverpool Mayor's Grant 19,873 (19,873)
65,937 (60,937) 5,000
TOTALFUNDS 295,407 (240,898) 54,509

for the Year En de d 31March 2022
31.3.22 31.3.21
E 6
INCOME AND ENDOWMENTS
Donations
and
legacies
Grants and donations 91,581 100,043
Charitable
activities
Advertising 29,007 32,450
Subscriptions 210 116
Sponsorship 16,000 26,000
45,217 58,566
Total incoming resources 136,798 158,609
EXPENDITURE
Raising donations and legacies
Wages 7,293 5,562
Social security 724
Pensions 214 67
Rent, rates and service charge 431 468
Insurance 91 48
Renovations
to
property 20
Telephone 45 54
Postage and stationery 87 86
Sundries 29
Computer
costs
42 51
Travelling 138 113
9,065 6,498
Charitable
activities
Wages 58,334 44,500
Social security 5,798
Pensions 1,710 540
Rent, rates and service charge 7,767 8,424
Insurance 1,640 869
Renovations
to
property 360
Telephone 803 986
Postage and stationery 1,566 1,552
Sundries 519
Distribution
and
media costs 11,737 2,745
Printing costs 28,659 6,736
Freelance contractors 2,722 5,832
Travelling 2,498 2,048
Computer
costs
758 915
Carried forward 123,992 76,026
for the Year E nded 31March 2022
31.3.22 31.3.21
E f
Charitable
activities
Brought forward 123,992 76,026
Marketing 733 3,871
Staff training 195
Computer
equipment
922 922
125,842 80,819
Support costs
Governance costs
Wages 7,292 5,563
Social security 725
Pensions 214 68
Rent, rates and service charge 432 468
Renovations to property 20
Te Iephon e 44 55
Postage and stationery 87 86
Accountancy and legal fees 1,450 1,450
Computer
costs
42 51
Travelling 139 114
Insurance 91 48
Sundries 29
Computer
equipment
103 103
10,619 8,055
Total resources expended 145,526 95,372
Net (expenditure)/income (8,728) 63,237