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2021-03-31-accounts

Wo
Contents
Contents
Missions
BzAims
Equality
8z Diversity Policy
Access to Services/Environmental
Essential information/Committee 45
Areas ofBenefit/Age Range
Meetings/Organisations we work with
Key Services (achievements)
Key Services (sustainability)
Priorities
8zProvisions
z9-zo 5zo/zx 10
Managers'
Report
Safeguards/Preventative Strategies
Local Area 13
Creche —TeesValley Tots 14/15
Reaches Project i6
Programme
Activities
/Course Outcomes 17
Advice Clinic —CHAC x8
Law Clinic
—Watson Woodhouse
19
Treasurers
Report
zo
Photos
8zInfo
Financial Accounts (i-i6)
Information End

~ e ~
Acrylic Nails 10 Level z
Beauty Course 9 Level z
British Sign Language Level x
Business Admin Ncfe Lz
Cancer Support Ncfe L2
Children's
Mental
Health Ncfe Lz
Pediatric First Aid Level 3
Health 5Social care Lz Ncfe L3
Teaching Assistant Lz 12 CRGLz
Teaching assistant L3 C8t GL3
Dress Making Leisure
Flower Arranging Leisure
Soft Furnishing Leisure
General Sewing 20 Leisure

202I/DW 22

2021 2021 2021 2020
Restricted Unrest'ed
Funds Funds
Totals Totals
INCOMING RESOURCES Notes
Incoming resources from generating funds
Voluntary
Income
2 19,510 19,510 22,081
Activities for generating funds —room hire 15,840 15,840 47,459
Investment
Income
78 78 121
Incoming resources from charitable activities 3 44,950 86,602 131,552 179,085
Other Income- Government Grants 78,887 78,887
Total Incoming Resources 44,950 200,917 245,867 248,746
RESOURCES EXPENDED
Charitable
activities
58,315 144,283 202,598 255,827
Governance costs 13,172 13,172 13,087
Cost ofGenerating
funds
5,101 5,101 11,415
Total Resources Expended 4 58,315 162,556 220,871 280,329
NET INCOMING RESOURCES / 5 (13,365) 38,361 24,996 (31,583)
(RESOURCES EXPENDED)
BEFORETRANSFERS
TRANSFER BETWEEN FUNDS-
Reclassification of funding
NET MOVEMENT IN FUNDS (13,365) 38,361 24,996 (31,583)
FUND BALANCES B/F 47,875 114,113 161,988 193,571
FUND BALANCES C/FORWARD 34,510 152,474 186,984 161,988
AS AT31'MA RCH 2021
2021 2020
Notes
FIXEDASSETS
Tangible Assets 10,736 16,076
CURRENT ASSETS
Debtors 6,693 10,555
Cash at Bank and in hand 227,204 164,646
233,897 175,201
Creditors —amounts falling due
within one year 10 57,649 29,289
NET CURRENT ASSETS 176,248 145,912
NETASSETS 186,984 161,988
Financed by:
ACCUMULATED FUNDS 11
Restricted Funds
Building Refurbishment Fund 10,560 15,840
(Already spent- see note 11.2)
The Tudor Trust 2,000 20,833
Trusthouse
Foundation
6,500 10,000
Rothley Trust 1,202
Greggs Trust 7,500
National
Lottery 2020
7,950
34,510 47,875
Unrestricted
Funds
152,474 114,113
186,984 161,988

Restri- Unrest- Total
cted ricted 2021 2020
Creche Income 68,602 68,602 64,435
Souter Trust 2,000 2,000 2,000
Hadrian
Trust
1,000 1,000 1,000
Tudor Trust 2,000 2,000 25,000
The Trusthouse
Charitable
Foundation 10,000 10,000 15,000
Greggs Foundation 15,000 15,000 7,500
Charles Hayward
Austin 4 Hope Pilkington
Trust 7,000 7,000 1,000
Didymus
Foundation
2,000
Albert Hunt Trust 2,000 2,000 2,000
The Inman Charity 5,000
Golden Giveaway 1,750
Rothley Trust
Redcar &Cleveland
Borough Council 1,500
4,900
The Clothworkers
Foundation
21,000
Garfield Weston 10,000 10,000 30,000
Cleveland
PCC
10,000
The Worshipful
Company
ofGrocers 5,000
Evan Cornish Foundation 5,000 5,000
Community
Foundation
1,000 1,000
National
Lottery 2020
7,950 7,950
44,950 86,602 131,552 179,085

Total Total
2021 2020
Salaries, NI &Pension 167,702 181,921
Staff pensions costs 328 439
Creche Expenses 4,282 5,821
Rent and Rates 17,843 18,073
Heat and Light 2,705 3,999
Advertising 120
Printing
and Stationery
329 742
Insurance 4,302 4,220
Repair, Renewals
and
Cleaning 2,403 2,786
Telephone 2,772 2,860
Sundries 247 455
Equipment
Leases
1,644 1,953
Accountancy
Fees
1,440 1,499
Subscriptions 1,748 1,518
Travel &Accommodation 102
Depreciation 5,340 10,180
Consultancy
&Monitoring
Fees 5,101 11,415
Computer
Maintenance
473 99
Advice Services
Refurbishment
Costs
32,127
Legal &Professional Fees 2,212
220,871 280,329
5. NET INCOMING RESOURCES
This is stated after charging: 2021 2020
Depreciation 10,180 10,180
Independent
Examiners
Fees (including VAT) 1,499 1,499

TANGIBLE FIXEDASSETS
Leasehold ~Com uter Other
Alterations E~ui ment E~ui ment Total
Cost at 1"April 2020 95,040 38,773 19,623 153,436
Additions
Disposais
Cost at31"March 2021 95,040 38,773 19,623 153,436
Depreciation at 1"April 2020 79,200 38,773 19,387 137,360
Charge for the year 5,280 60 5,340
Written offon disposal
Depreciation at31"March 2021 84,480 38,773 19,447 142,700
Net book value at31"March 2021 10,560 176 10,736
Net book value at 1"April 2020 15,840 236 16,076

DEBTORS
2021 2020
Trade debtors 50 9,760
Prepayments 468 795
Other debtors 6,175
6,693 10,555

2021 2020
Trade creditors 95 4,612
Taxes and social security costs 3,223 2,215
Other creditors and accruals 2,683 2,462
Grants received in advance 51,648 20,000
57,649 29,289

Fund balance s at31"March 20 21 are represented by:
Restricted General
Funds Funds Total
Fixed Assets 10,560 176 10,736
Current Assets
Debtors 8r.Prepayments 6,693 6,693
Cash at Bank and in Hand 60,598 166,606 227,204
Current Liabilities (36,648) (21,001) (57,649)
34,510 152,474 186,984