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2022-03-31-accounts

Page
Company
information
Directors' Report 2-16
Consolidated Statement of Comprehensive Income 17
Consolidated Statement ofChanges in Equity 18
Company
Statement
of Changes in Equity 18
Consolidated Statement of Financial Position 19
Company
Statement
of Financial Position 20
Consolidated Statement ofCash Flows 21
Notes to the Financial Statements 22-28
Independent Auditor's Report 29-30

Board ofTrustees: Board ofTrustees: Ranjit Bhamra Chair
Hugh
Miller
Treasurer
Andrew
Crawford
Vice-Chair
Vinod Kumar Khanna Chief Exec
Ron Horace French
Anne Bramely
Pamela
Crawford
Peter Onley - resigned
Pippa Catterall - resigned
Secretary: Vinod Kumar Khanna
Registered Office: 20 Whitehall
Lane
Slade Green
Kent
DA8 2DH
Registered Number: 5296168
Charity Registration Number 1107820
Group VAT Registration No. 292854171
Auditors: Appleby
&Wood (London) Limited
40 The Lock Building
Strafford
London
E152QB
Bankers: National Westminster Bank
1 Townley Road
Bexleyheath
DA6 7JG
Solicitors Grippe Harries
Hall LLP
Wallside House
12 Ephraim
Road
Tunbridge
Wells
Kent
TN1 1EG

Prior Year
unrestricted Designated Restricted Total Funds Total Funds
Note Funds Funds Funds 2022 2021
Income and endowments from:
Incoming
resources
from generated funds
Charitable
activities
5,055,246 5,055,246 5,659,768
Investments 1,376 1,376 2,033
Other Incoming Resources 85,114 85,114 105,582
Total 1 5,141,736 5,141,736 5,767,383
Expenditure
on:
Charitable
Activities
4,706,555 476,089 5,182,644 5,438,653
Other - Governance cost 63,473 63,473 35,055
Total 4,770,028 476,089 5,246,117 5,473,708
Net Incoming/(Expenditure) 371,708 ( 476,089 ) ( 104,381 ) 293,675
Corporation
tax
15
371,708 ( 476,089 ) ( 104,381 ) 293,675
Transfers
between
funds
Net movement
in funds
371,708 ( 476,089 ) ( 104,381 ) 293,675
Reconciliation
offunds:
Total funds brought forward 10 7,456,555 596,706 56,554 8,109,815 7,816,140
Total Funds carried forward at 31 March 2022 7,828,263 120,617 56,554 8,005,434 8,109,815

Funds General Designated Restricted Total
E
As at 31st March 2021 7,456,555 596,706 56,554 8,109,815
Transfer between reserves 476,089 ( 476,089 )
Comprehensive loss ( 104,381 ) (104,381)
As at 31st March 2022 7,828,263 120,617 56,554 8,005,434
Funds General Designated Restricted Total
t: F
As at 31st March 2021 7,538,466 596,706 56,554 8,191,726
Transfer between reserves 476,089 ( 476,089 )
Comprehensive loss ( 23,606 ) ( 23,606 )
As at 31st March 2022 7,990,949 120,617 56,554 8,168,120

COMPANY LIMITED BYGU ARANTEE - NO 529616 8
COMPANY STATEMENT OF FINANCIAL POSITIONT AS AT 31st MARCH 2022
Note Total funds 2022
f
Total funds 2021
Fixed Assets
Tangible assets
Investments
4,433,541
1,070,100
4,205,509
1,070,100
Current Assets
Debtors &Prepayments
Stock
Short term Deposits
Cash at Bank & in hand
Suspense
account
1,830,680
97,528
1,507,577
3,840
16,134
2,546,184
118,975
906,226
86,103
51,198
Total current assets 3,455,759 3,708,686
Current
Liabilities
Creditors
falling due within one year
752,958 753,247
752,958 753,247
Net Current Assets or (liabilities)
Total assets less current liabilities
2,702,801
8,206,442
2,955,439
8,231,048
Creditor amount
falling due
in more than one year (38,322) (39,322)
Total net assets 8,168,120 8,191,726
The funds ofthe charity:
General funds
Designated
funds
Restricted
funds
7,990,949
120,617
56,554
7,538,466
596,706
56,554
Total charity funds 8,168,120 8,191,726

Statement ofcash flows Total funds Prior year
2022
f
funds 2021
f
Cash flows from operating
activities:
Net cash provided by (usedin) operating activities (102) 532,667
Cash flows from investing
activities:
Dividends,
interest and rents from investments
Proceeds from the sale ofproperty,
plant and equipment
1,376 2,033
Purchase of property,
plant and equipment
Blossoms Care Home Ltd cash at bank at acquisition
(539,186) (238,068)
Purchase of investments
Net cash provided
by (used in)investing
Cash flows from financing
activities:
activities (537,912) 296,632
Repayments
of borrowing
Cash inflow from new borrowing
Receipt ofendowment
Net cash provided
by (used in) financing
activities (537,912) 296,632
Change in cash and cash equivalents
in the reporting period
Cash and cash equivalents
at the beginning
ofthe reporting
Cash and cash equivalents
at the end ofthe reporting
period
period (537,912)
2,354,753
1,816,841
296,632
2,058,121
2,354,753
Reconciliation
of net incomel ex enditure
to net cash flow from o cretin activities
Net incomei(expenditure)
for the reporting
period
(asper the statement offinancial activities)
Adjustments
for:
(104,381) 293,675
Depreciation
charges
308,052 184,480
Amortisation
charges
Interest from investments
Corporation
tax
Loss/(profit)
on the sale offixed assets
42,998
(1,376)
464
42,998
(2,033)
(10,148)
909
(Increase)/decrease
in debtors
(Increase)/decrease
in stock
Increase/(decrease)
in creditors
Net cash provided by (used in) operating
activities (163,643)
21,447
~(103,663
~702
(292,505)
133,955
181,336
632,667
Anal sis ofcash and cash e uivalents Total funds
2022
Prior year
funds 2021
Cash in hand
Investment
capital reserve account
Total cash and cash equivalents
309,264
1,507,577
1,816,841
1,448,527
906,226
2,354,753

Charitable Bank Other Total Total
Activities Interest Income 2022 2021
SLA Contract 2,784,693 2,784,693 3,351,573
Spot Contracts 311,441 311,441 436,664
Bank Interest Received 1,376 1,376 2,033
Other Income 296,498 85,114 381,612 702,740
Apex - equipment
sales
1,662,614 1 662 614 1,274,373
Total Income 5,055,246 1,376 85,114 5,141,736 5,767,383
Note2 Anal sisof Ex enditure
Charitable
Activities Other Total 2022 Total 2021
E 6 E 6
Costs directly allocated fo activities:
Staff costs (including expenses and other costs) 2,665,741 21,951 2,687,692 2,803,583
Governance
Expenses
Consultants 3,492 3,492 76,199
Legal & professional costs
Audit 40,467 40,467 12,720
Support costs allocated to activities:
Staff training 5,770 5,770 4,098
Equipment 552,093 552,093 445,102
Service &Provisions 732,634 732,634 854,484
Premises
Insurance
General office expenses
750,604
29,022
34,228
750,604
29,022
34,228
767,832
23,606
46,873
Recruitment
Travel &subsistence
5,913 5,913 1,358
13,097
Vehicle expenses 156,563 156,563 126,438
Communications
I.T., support 8 maintenance
23,550
147,290
23,550
147,290
24,741
151,820
Legal & professional costs 27,030 1,055 28,085 40,597
General/Office
equipment
Bank charges
Loss on Disposal offixed assets
( 205)
3,464
464
( 205 )
3,464
464
18,051
2,444
909
Amortisation 42,998 42,998 42,998
Other 1,993 1 993 16758
5,182,644 63,473 5,246,117 5,473,708

Note 2 a Anal sis oftot al resources ex ended
Other
Support Direct
Staff Costs Costs Costs Total 2022 Total 2021
f f f 6
Charitable
Activittes
2,665,741 1,025,660 1,491,243 5,182,644 5,438,653
Governance
Total resources
expended 21,951
2,687,692
41,522
1,067,182
-
1,491,243
63,473
5,246,117
35,055
5,473,708
b Anal sisofsu ortcosts 2022 2021
6 6
Employee - related costs
Meals &Provisions
Premises 750,604 767,832
Communications
& IT
Postage 8 Printing
& Stationery
Professional
Services
170,840
34,228
27,030
176,561
46,873
39,647
Governance
Total support costs
41,522
1,024,22
13,670
1,044,583
c)Analysis ofgovernance costs 2022 2021
6 6
Audit fees
Professional
fees
Trustee expenses
40,467
1,055
12,720
950
Apportionment
of
Total governance
staff costs
costs
21,951
63,473
21,385
35,055
Note 3 Fixed Assets Rental Assets
Land & Sidcup Day Care Fixtures & Motor
Buildings
6
Warehouse
F
Shop Centre
6
Fittings
f
Vehicles
6
Totalf
Cost b/fwd 1.4.21 - Group 3,452,958 880,242 652,435 124,814 481,121 109,352 5,700,922
Additions
Disposals
Cost c/fwd 31.3.22
3,452,958 880242 652435 124,814 539,186
1,020,307
( 580 )
108,772
( 539,186
580 )
6,239,528
Depreaation
b/fwd
1.4.21 —Group 156,510 169,451 44,960 124,814 281,216 71,253 848,204
Charge for the year 49,836 17,605 11,609 - 211,222 17,780 308,052
Disposals
Depreciation
c/fwd
31.3.22 206,346 187056 56569 124,814 492,438 ( 116)
88,917
( 116)
1,156,140
Net book value as at 31.3.22 3,246,612 693,186 595,866 527,869 19,855 5,083,388
Net book value as at 31.3.21 3,296,448 710,791 607,475 199,905 38,099 4,852,718

Goodwill
Goodwill
COST f
Cost b/fwd 01.04.21 429,983
Additions
Disposals
Cost c/fwd 31.03.22 429,983
AII4ORTISATION
Amortisation b/fwd 01.04.21 85,996
Charge for the year 42,998
Impairment
Amortisation c/fwd 31.03.22 128,994
Net Book Value as at31.03.22 300,989
Net Book Value as at 31.03.21 343,987