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2022-03-31-accounts

Contents Page
Members ofthe board and professional advisers
Trustees'
annual report
2-3
Independent
Examiner's
report
Statement of financial activities
Balance sheet
Notes to the financial statements 7-14

Total Funds Total Funds
Unrestricted Restricted Year to31 Year to 31
Funds Funds Mar 2022 Mar 2021
Note f,
I~I'
Donations
Grants receivable
Other income
Investment
income
3
5
4
6
40,813
15,309
36,125
15
39,029 40,813
54,338
36,125
15
195,952
103,441
12,845
13
Total incoming
resources
92,262 39,029 131,291 312,251
E~Eht
Raising funds 3,379 3,379 2,193
Charitable
objects
130,194 51,702 181,896 125,804
Total resources expended 7 133,573 51,702 185475 127,997
Net (outgoing)/incoming
resources before transfers
(41,311) (12,673) (53,894) 184,254
Transfer between funds (139) 139
Net movement
in funds
Funds brought forward
(41,450)
198,537
(12,534)
12,534
(53,984)
211,071
184,254
26,817
Funds carried forward 157,087 157,087 211,071

nations
and legacies
Total Funds Total Funds
Unrestricted Restricted Year to31 Year to 31
Funds Funds Mar 2022 Mar 2021
Donations
Legacy
Sundry Donations
Fundraising
15,664
8,722
16,427
15,664
8,722
16,427
190,750
4,567
635
40,813 40,813 195,952

O therincome
. Total Funds Total Funds
Unrestricted Restricted Year to31 Year to 31
Funds Funds Mar 2022 Mar 2021
Service Provision 36,125 36,125 12,845
36,125 36,125 12,845
.Grants receivable Total Funds Total Funds
Unrestricted Restricted Year to31 Year to 31
Funds Funds Mar 2022 Mar 2021
Grants
Southern Derbyshire
CCG
Kickstart
ABIResponse
Henry Smith Foundation
Garfield Weston
Emergency
Grant COVID 2019
14,809 14,294
24,775
14,809
14,294
24,775
14,407
24,999
10,350
20,000
12,467
Derby City Council Business
Support Grant
CAF- COVID 19 Grant
HMRC Job Retention
Scheme
DCC Tribe Equipment
CVS
500 (40) (40)
500
10,000
5,167
2,556
1,995
500
500
Local Giving 500
Groundwork
15,309 39,029 54438 103,441
6, Interest receivable
Year to 31 Year to 31
Mar 2022 Mar 2021
5
Bank interest receivable (unrestricted) 15 13

u ro ru
u ea
p
cv
L
e& cn ~
CV
0
w8
Staff costs
Stafftraining
and other staff expenses
Rent &heating
115,469
9,357
24,459
450
92,379
1,462
13,282
Insurance
Equipment,
repairs and renewals
ITEquipment
Nat association &other fees
Post stationery
and sofhvare
Telephone
and internet
Provision of services
Accreditation
Garden project
Professional
fees
3,$00
1,078
1,927
2,636
2,118
5,189
2,077
503
4,995
238
3,734
1,591
2,501
1,467
4,292
263
3,845
Marketing
Card Machine
PPE
Sundry expenditure
Write offofold debtors
Fundraising
92$ 324
238
6,110
3,379
492
453
43
2,193
185475 127,997

The average num ber ofstaff employed
by the
charity during the financial ye ar amounte o:
Year to Year to
31Mar 31Mar
2022 2021
No No
Direct Charitable Staff 4 4
Governance
The aggregate payroll costs were: Year to 31 Year to 31
Mar 2022 Mar 2021
Wages and salaries
Social security costs
Employers
Pension Contributions
107,850
47429
3,190
86,873
2,900
2,606
115,469 92,379

2022 2021
f,
Other debtors
Accrued Income
8,046 6,748
1,995
201
Prepayment
8,046 8,944
12. Creditors: Amounts falling due within one year
2022 2021
Trade Creditors
HM Revenue
and Customs
4,271
1,841
3,431
634
Pensions Control
Deferred Income
6,325 6,150
868
Accruals
12,437 I1,083
Statement offunds
At At
1April
2021
8
Incoming Outgoing
8
Transfers 31March
2022
8
General reserve 198,537 92,262 (133,573) (139) 157,087
Total unrestricted
funds
198,537 92,262 (1337573) (139) 157,087
Restricted Reserve
Henry Smith Foundation
ABIResponse
Garfield Weston
Kickstart
DCC Tribe Equipment
178
(139)
10,500
1,995
24,775
14,294
(40)
(24,953)
(10,500)
(14494)
(1,955)
139
Total restricted funds 12,534 39,029 (51,702) 139
Total funds 211,071 131,291 (185,275) 157,087

Analysis of net assets
Tangible
fixed assets
Other
net assets
Total
Unrestricted funds
General reserve 157,087 157,087
Restricted funds
157,087 157)087