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2021-12-31-accounts

Trustees'
Report for the year ending 31December 2021
Trustees'
Report for the year ending 31December 2021
2-4
Independent Examiner's
Report
5
Statement
of
Financial Activities 6
Balance Sheet 7
Notes forming part ofthe financial statements 8-10
Detailed statement
of income and expenditure
11

2021 2020
Notes General Restricted Total Total
Funds Funds Funds Funds
E f f f
Income
from
Income and Charitable activities 18,103 18,103 13,722
Grants and donations 13,679 13,679 15,070
Interest 2 2 11
31,784 31,784 28,803
Espenditure on:
Charitable expenses 16,863 16,863 15,677
Fundraising
Other 1,577 1,577 1,998
18,440 18,440 17,675
Net income/Expenditure 13,344 13,344 11,128
Funds brought forward 85,791 85,791 74,663
Funds carried forward 99,135 99135 85,791

2021 2020
Notes f f
FIXEDASSETS
Leasehold assets 51,370 51,922
51,370 51,922
CURRENT ASSETS
Cash at bank 48,607 34,103
48,607 34,103
CREDITORS
Amounts
falling due within
one year 9 842
NET CURRENT ASSETS 47,765 33,869
TOTAL ASSETS LESSCURRENT LIABILITIES 99,135 85,791
NET ASSETS 99135 85 791
FUNDS 10
General 99,135 85,791
restricted
funds
TOTAL FUNDS 99135 85791

The num ber of part ti me employe es
during the year was
:
2021 2020
Support 4 4
Analysis ofstaff costs and trustee expenses
2021 2020
12,873 12,344
949 924
13,822 13,268

5 OPERATING SURPLUS 5 OPERATING SURPLUS
The operating
surplus
is stated after charging: 2021 2020
f f
Depreciation
-owned
assets 552 552
6 TANGIBLE FIXEDASSETS
Lease
COST
At 1stJanuary 2021
and 31st December 2021 55,200
DEPRECIATION
At 1stJanuary 2021 3,278
Charge for year 552
At 31st December 2021 3,830
NET BOOK VALUE
At 31st December 2021 51,370
At 31st December 2020 51,922
PAYMENT TO TRUSTEES
No payments
were
made to Trustees in the year. (2019-fnil)
CASH AT BANK
2021 2020
f f
Barclays Community Account 23,202 13,716
Barclays Business Premium Account 21,385 16,367
Kingdom
Bank
4,020 4,020
48,607 22 189
CREDITORS
2021 2020
amounts
falling due
within one year; f f
FAYE 247 234
Waste 145
Gift 300
Independent
Examiner
150
842 234

10 ANALYSIS IN MOVEMENT IN FUNDS
B/fwd Incoming Outgoing Transfer C/fwd
General 85,791 31,784 18,440 99,135
Restricted
85,791 31,784 18,440 99,135

2021 2020
TURNOVER f f f
Shop Takings 16,743 12,295
Recycled goods 1,360 1,427
Grants 13,679 15,070
Interest 2 11
31,784 28,803
EXPENDITURE
Premises costa
Garage Rent 475 359
Electric 840 764
Water 171 159
ERYC Rates 81 75
Ground rent 10 10
Repairs 1,577 631 1,998
Administrative costs
Wages 83 HMRC 13,822 13,268
Accountant/bookkeeping 337 573
KCOM Telephone 182 187
Waste 721 145
Gifts and donations 655 720
Insurance 295 0
Depreciation 552 552
Sundries 286 219
Companies
House
13 16,863 13 15,677
Total expenditure 18,440 17,675
Net income/expenditure 13,344 11,123