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2022-03-31-accounts

Page
Constitution,
Trustees and Other
Information
Report ofthe Trustees
Statement
ofthe Responsibilities
ofthe Trustees
Report ofthe Independent
Examiner
Statement
of Financial Activities
10
Balance Sheet
Notes to the Financial Statements 12

INCOME AND ENDOWMENTS INCOME AND ENDOWMENTS Restricted Unrestricted Year to Year to
Funds Funds 31.3.22 31.3.21
f F F F
Grants receivable 1,000 18,966 19,986 17,500
Other fundraising 6,228 6,226 3,989
IDSN consultancy 3,600 3,600 43,200
Bank and other interest 5 5 19
Total income and endowments 1,000 28,819 29,819 64,708
EXPENDITURE
Charitable
activities
1,000 55,639 56,639 65,784
Fundraising
costs
3,300 3,300 5,029
Governance costs 2,878 2,878 4,049
Total expenditure 1,000 61,817 62,817 74,861
NET SURPLUS I(DEFICIT) -32,998 -32,998 -10,164
Fund balances
brought
forward 1stApril 2021 82,342 82,342 92,495
Fund balances carried
2022
forward 31st March 49,344 49,344 82,342

Notes 31.3.22 31.3.21
6
FIXEDASSETS
Tangible
Fixed Assets for charity's
use
CURRENT ASSETS
Debtors 5 769 3,600
Bank deposit account 42,798 72,649
Cash at bank and in hand 10,776 11,033
87,282
CREDITORS
Amounts
falling due within one year
6 4999 4,940
49 344 82 342
Financed by:
Restricted
Funds
Unrestricted
Funds:
General
Fund
7 13,344 46,342
Designated
Reserve Fund
7 36,000 36,000
49 344 82342

GRANTS RECE IVABLE Restricted Unrestricted Year to Year to
Funds
f
Funds
f
31.3.22
f
31.3.21
f
ETI BOAG 3,286 3,286
ETI Parficipafion Fund 5,000
Farthing
Trust
4,000
Lush Charity Pot 1,000 1,000
StClare &St Francis Trust 4,000 4,000 5,000
Water Aid 10,000 10,000
W F Souihall Trust 2,000
Wyndham
Trust
1,700 1,700 1,500
1 000 18986 19986 17500
OTHER FUNDS RAISED
Membership
fees
4,168 4,168 2,869
Donations 1,506 1,506 508
Tax iefunds 554 554 612
6228 6228 3989
EXPENDITURE Charitable Fundraising Governance Year to Yearto
Unrestricted Activities
f
f f 31.3.22
f
31.3.21
f
StaffCosts
Salaries and N.l. 39,436 3,137 2,241 44,814 67,156
Pension 1,151 92 65 1,308 3,663
Payroll costs 629 629 634
Office Costs
Staff recruitment 749 749 1,420
Telephone 367 65 432 406
Governance
costs
48 48
Insurance 49 490 562
Membership
subscription
173 173 168
Office and corrputer costs 33 2 41 69
Website 233 233 599
Exarriner's fee and expenses 300 300 280
International
Project Costs
Contribution
to expenses from IDSN
Internafional
Advocacy
12,600 12,600 (102)
12,600
IDSN Consultancy 133
IDSN Consultancy -travel reimburserrent (125)
55639 3300 2878 61817 87462
Restricted
Office Rent(Lush) 1,000 1,000
1 000 1,000

5.DEBTORS 2022 2021
f.
Donations 376
Membership Fees 393
IDSN Consultancy- accrued income 3,600
769
6.CREDITORS AND ACCRUALS 2021
5
Lush Charity Pot - deferred income 3,000 4,000
HMRC - Paya & N. l. 568
Accruals 1,445 373
4999
The Unrest ricted funds comprise the following:
Balance Balance
as at 1 Surplus/ Transfer of as at 31
r 2021 Income Ex nditure Deficlt funds Mar 2022
General
Fund
28,819 61,817 (32,998) 13,344
Restricted Fund 1,000 1,000
Designated Resene Fund 36000
82342 29819 62,817 32998 49344
Total movement offunds 82 342 29819 62817 32998 49344