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2021-05-31-accounts

Page
Charity Information 1
Independent
Examiner's
Report 2
Trustees' Report 3-5
Statement ofFinancial Activities 6
Balance Sheet 7-8
Notes to the Accounts 9-16

Charity Information
Company Registration Number 05365990
Registered Charity Number 1109784
Trustees MW Douglas
VJBeech
N Reilly
RRogan
Secretary LD Adams
Chief Executive MW Douglas
Principal Office Room
1
Aileen McHugo Building
Westmore Green
Tatsfield
Kent
TN16 2AG
Accountants Baxter ttt Co
Lynwood House
Croilon Road
Orpington
Kent BR68QE
Bankers Barclays
Leicester
LE872BB

Unrestricted Restricted Total Total
Note Funds Funds Funds Funds
2021 2020
Incoming from:
Donations
and legacies
275,448 123,952 399,400 402,046
Grants receivable 142,502 - 142,502
Activities for generating funds 3 344,515 344,515 586,333
Other income 188 188 349
Total incoming resources 762,653 123,952 886,605 988,728
Expenditure
on:
Costs ofgenerating funds 4 317,868 123,952 441,820 711,537
Charitable
activities
5 508,214 508,214 329,454
Governance
costs
4 3,577 3,577 2,167
Total resources expended 829,659 123,952 953,611 1,043,158
Net incoming
/ (outgoing) resources
before transfers (67,006) (67,006) (54,430)
Total funds brought forward 149,702 149,702 204,132
Total funds carried forward 11 882,696 f82,696 f149,702

B ALANCE S HEET AS A .T 31MAY 2021
Note 2021 2020
Fixed Assets
Tangible assets 17,822 20
Current Assets
Debtors 7 38,083 24,752
Cash at bank and in hand 97,938 129,309
136,021 154,061
Liabilities
Creditors falling due
within one year 8 (15,838) (4,379)
Net Current Assets 120,183 149,682
Total Assets Less Current Liabilities 138,005 149,702
Creditors falling due (55,309)
after one year
Net Assets 682,696 E149,702
The funds ofthe charity:
Unrestricted
income funds
82,696 149,702
682,696 f.149,702

Activities for generating
funds
2021 2020
Marathons 3,126
10kRun 100 4,465
House ofCommons 1,600
Sky Dive 15,676
Stock Hill 8,305
Other 26,043 34,570
Captain Tom 1,916 4,576
Posh Bingo 12,145
Festival ofFlight 15,474
Charity Shop &House ofHygge 233,939 274,415
Christmas 8,821
Recycling scheme 1,305
Wing Walk 5,003
Croydon SkWalk 38,193
LilyPad Fundraising 59,285 18,621
LilyPad Mistletoe Ball 9,335
Carry on Camping 2,869
Croydon Council Wards 2,500
Day Lewis GolfDay 9,610
Barclays Walk 18,794
LilyPad Bell Ball 13,635
LilyP ad Natwest 8,313
Pudding
Club
3,605
Natterhox 8,919
Diam Gala 1,675 15,133
Gatsby Gala 11,901
02 Climb 7,591
Post Path 4,173
Mud Monsters 4,165
Sunrise Challenge 3,034
Merchandise 38,018
f344,515 8586,333

Cost type
Costs of Total
Generating Allocated
Governance Funds 2021 2020
g
Event costs
- Festival of Flight 6,100
- House ofCommons 560 560 14,985
- Charity Gala 799 799 9,250
- 10kRun 2,566 2,566 2,100
- SkyDive 650 650 4,840
- Other 2,827
- Dragon Boatrace 720
- LilyPad Appeal 5,632 5,632 117,246
- Positive Path 2,764
Printing,
postage and stationery
9,921 9,921 11,157
Telephone
costs
751
Event admin and marketing 47,075 47,075 141,879
Accountancy 13 13 13
Charity Shop &House ofHygge 90,790 90,790 256,832
Office rent 23,319 23,319 1,750
Depreciation 3,564 3,564 1,403
Travel 1,740 1,740 4,258
Salaries and wages 231,866 231,866 117,007
Insurance 1,441 1,441 463
Miscellaneous 18,015 18,015 14,706
Subscriptions 2,252 2,252 1,725
Professional fees 3,096 3,096 928
Bank Charges 1,711 1,711
Finance Lease interest 387 387
Total 3,577 441,820 445,397 f713,704

Charitable Activities Activities 2021
g
Salaries Funding 37,485
CCCT 34,640
Lilypad Donations 390,000
King's College Hospital 43,000
Equipment funding 2,376
Individual patient and other support 713
6508,214

Equipment
g
Cost
As at 01 June 2020 6,299
Additions 21,366
Disposals
As at 31May 2021 f27,665
Depreciation
As at 01 June 2020 6,279
Depreciation charge for year 3,564
As at 31May 2021 K9,843
Net BookValue
As at 31 May 2021 f, 17,822
As at 01 June 2020 f.20

7. Debtors: amounts falling due within one year
2021 2020
8
Gift Aid claims due 22,809 722
P repayments
Debtors and accrued
income 510
9,764
5,466
13,564
Rent deposit and other amounts recoverable 5,000 5,000
E38,083 F24,752
8. Creditors: amounts falling due within one year
2021 2020
Trade creditors 4,579 1,861
Deferred income 2,164 2,518
Bank loan 3,333
Hire purchase 5,762
215,838 K4,379
9. Creditors: amount falling due over one year
2021 2020
Bank loan 46,667
Hire purchase 8,642
f55,309

Movement in fu nds
Balance at Incoming Balance at
01June 2020 Resources Expenditure 31May 2021
g K
Unrestricted Fund 149,702 762,653 829,659 82,696
Restricted Fund 123,952 123,952
149,702 886,605 953,611 82,696