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2021-03-31-accounts

Page
Report ofthe Trustees 1 to 5
Report ofthe Independent
Auditors
6 to 8
Statement ofFinancial Activities
Balance Sheet 10
Cash Flow Statement
Notes to the Cash Flow Statement 12
Notes to the Financial Statements 13 to 20
Detailed Statement ofFinancial Activities 21

maturity
as individuals
and members ofsociety and that their conditions
oflife may be improve oflife may be improve d".
"Toprovide young people with the support and assistance they need to achieve their goals."
In furtherance ofthe above:
-Establish aYouth Centre and to manage
and maintain
it
-Collaborate
and co-operate with local regulatory
bodies
-Raise funds by means ofsubscriptions,
donations,
grants and any other lawful means
including arange ofsocial enterprise
-Do all such other lawful things which are necessary for the attainment ofthe objectives.
The main objectives and activities for the year were:
-Toincrease the range and quality ofservices for young people
-Toincrease the centre's usage
-Toraise funding
to make changes to the centre's building
-To improve
the image ofthe centre throughout
the local community
-To involve and consult young people in all aspects ofthe centre
-Tobe aware ofthe health and welfare ofall staff and young people using the centre
To achieve its objectives, the centre has four main project areas:
-Administration
and finance
—Training
-Support and guidance
- Social Enterprise
The centre also has as one ofits main objectives to deliver arange ofsocial enterprises through each ofthese project areas.

31.3.21 31.3.20
Unrestricted Restricted Total . Total
fund funds funds funds
Notes
INCOME AND ENDOWMENTS FROM
Donations
and legacies
35,735 35,735 10,923
Charitable
activities
Centre activities 347,812 471,405 819,217 500,875
Other income 52,419 52,419
Total 435,966 471,405 907,371 511,798
EXPENDITURE ON
Charitable
activities
Centre activities
Staffcosts
60,422
160,054
91,898
208,459
152,320
368,513
89,977
384,415
Insurance
Light, heat and water
Cleaning
2,616
4,748
111
2,616
4,748
111
2,426
8,445
921
Repairs and maintenance 2,752
Printing,
postage and stationery
Telephone
Travelling
and expenses
General activities
3,018
1,366
406
3,018
1,366
406
1,237
3,309
3,229
Depreciation 2,770 12,459 15,229 16,292
Training 15,223
Accountancy
fees
Audit fees
2,533
1,200
2,533
1,200
3,769
Professional
fees
Computer
costs
44
3,052
44
3,052
9,800
3,303
Total 242,340 312,816 555,156 545,098
NET INCOME/(EXPENDITURE) 193,626 158,589 352,215 (33,300)
Transfers
between
funds
14 (2,923) 2,923
Net movement
in funds
190,703 161,512 352,215 (33,300)
RECONCILIATION OF FUNDS
Total funds brought forward 123,211 35,149 158,360 191,660
TOTAL FUNDS CARRIED FORWARD 313,914 196,661 510,575 158,360

31M arch 2021
31.3.21 31.3.20
Unrestricted Restricted Total Total
fund funds funds funds
Notes
FIXEDASSETS
Tangible assets 10 16,345 26,333 42,678 57,907
CURRENT ASSETS
Debtors 39,917 39,917 15,462
Cash at bank and in hand 341,103 227,288 568,391 149,148
381,020 227,288 608,308 164,610
CREDITORS
Amounts
falling due within one year
12 (83,452) (56,959) (140,411) (64,157)
NET CURRENT ASSETS 297,568 170,329 467,897 100,453
TOTAL ASSETSLESSCURRENT LIABILITIES 313,913 196,662 510,575 158,360
NET ASSETS 313,913 196,662 510,575 158,360
FUNDS 14
Unrestricted
funds
313,913 123,211
Restricted
funds
196,662 35,149
TOTALFUNDS 510,575 158,360
Cash Flow Statement
for the Year Ended 31March 2021
31.3.21 31.3.20
Notes
Cash flows from operating activities
Cash generated
from operations
403,085 98,691
Net cash provided by operating activities 403,085 98,691
Cash flows from financing activities
New loans in year 16,158
Net cash provided by financing activities 16,158
Change in cash and cash equivalents in the
reporting
period
419,243 98,691
Cash and cash equivalents at the beginning of
the reporting
period
149,148 50,457
Cash and cash equivalents at the end ofthe
reporting
period
568,391 149,148

ACTIVITIES
31.3.21 31.3.20
Net income/(expenditure) for the reporting period (as per the Statement of
Financial Activities) 352,215 (33,300)
Adjustments
for:
Depreciation
charges
15,229 16,292
(Increase)/decrease
in debtors
(24,455) 111,389
Increase in creditors 60,096 4,310
Net cash provided
by operations
403,085 98,691

At 1.4.20 Cash flow At 31.3.21
Net cash
Cash at bank and in hand 149,148 419,243 568,391
149,148 419,243 568,391
Debt
Debts falling due within 1year (16,158) (16,158)
(16,158) (16,158)
Total 149,148 403,085 552,233

Short leasehold 10%on cost
Fixtures and fittings 15%on cost
Motor vehicles 25%on reducing balance

DONATIONS
AND LE
GA CIES
31.3.21 31.3.20
Donations 35,735 10,923
INCOME FROM CHARITABLE ACTIVITIES
31.3.21 31.3.20
Activity
Room hire Centre activities 740
Grants Centre activities 768,021 457,468
Other incoming resources Centre activities 51,196 42,667
819,217 500,875
Grants received, included in the above, are as follows:
31.3.21 31.3.20
Local council and community
Comic Relief
grants 68,001 65,499
50,000
BigLottery Fund
Welsh Council for Voluntary
Action 87,976 9,630
35,596
Children
In Need
Torfaen County Borough
Council 48,432
345,610
12,500
262,386
Other grants 11,281 11,780
Gwent Police Fund 50,393 10,079
Capital Grant 186,956
798,649 457,470
CHARITABLE ACTIVITIES COSTS
Support
Direct costs (see
Costs note 5) Totals
Centre activities 152,320 152,320
Staffcosts 364,588 3,925 368,513
Insurance 2,616 2,616
Light, heat and water
Cleaning
4,748
111
4,748
111
Printing, postage and stationery 3,018 3,018
Telephone 1,366 1,366
General achvities 406 406
Depreciation 15,229 15,229
Accountancy
fees
2,533 2,533
Audit fees 1,200 1,200
Professional
fees
44 44
Computer
costs
3,052 3,052
544,402 10,754 555,156

SUPPORT COSTS
Governance
costs
Staffcosts 3,925
Accountancy fees 2,533
Audit fees 1,200
Professional fees 44
Computer
costs
3,052
10,754
NET INCOME/(EXPENDITURE)
Net income/(expenditure) is stated after charging/(crediting):
31.3.21 31.3.20
Auditors'
remuneration
2,533 2,569
Auditors'
remuneration
for non audit work 1,200 1,200
Depreciation - owned assets 15,229 16,291

31.3.21 31.3.20
Wages and salaries 341,795 356,459
Social security costs 18,600 19,833
Other pension costs 8,117 8,123
368,512 384,415
The average monthly number ofemployees during the year was as follows:
31.3.21 31.3.20
Employees 21 29
Administration and governance 1 2
22 31

Notes to the Financial Statements -continued
for the Year Ended 31March 2021
Notes to the Financial Statements -continued
for the Year Ended 31March 2021
COMPARATIVES FORTHE STATEMENT OFFINANCIAL ACTIVITIES
Unrestricted Restricted Total
fund funds funds
INCOME AND ENDOWMENTS FROM
Donations
and legacies
10,923 10,923
Charitable
activities
Centre activities 213,240 287,635 500,875
Total 224,163 287,635 511,798
EXPENDITURE ON
Charitable
activities
Centre activities
Staffcosts
45,739
114,125
44,238
270,290
89,977
384,415
Insurance
Light, heat and water
2,426
8,445
2,426
8,445
Cleaning 921 921
Repairs and maintenance 2,752 2,752
Printing, postage and stationery 1,237 1,237
Telephone 3,309 3,309
Travelling
and expenses
Depreciation
2,058
3,833
1,171
12,459
3,229
16,292
Training 2,327 12,896 15,223
Accountancy
fees
Professional
fees
3,769
456
9,344 3,769
9,800
Computer costs 3,303 3,303
Total 194,700 350,398 545,098
NET INCOME/(EXPENDITURE) 29,463 (62,763) (33,300)
Transfers between funds (41,247) 41,247
Net movement
in funds
(11,784) (21,516) (33,300)
RECONCILIATION
OF FUNDS
Total funds brought forward 134,995 56,665 191,660
TOTAL FUNDS CARRIED FORWARD 123,211 35,149 158,360

TANGIBLE FIXED ASSETS
Fixtures
Short and Motor
leasehold fittings vehicles Totals
COST
At 1 April 2020 and 31March 2021 124,588 107,420 16,800 248,808
DEPRECIATION
At 1 April 2020 74,546 104,095 12,260 190,901
Charge for year 12,459 1,635 1,135 15,229
At 31March 2021 87,005 105,730 13,395 206,130
NET BOOK VALUE
At 31March 2021 37,583 1,690 3,405 42,678
At 31March 2020 50,042 3,325 4,540 57,907
DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.21 31.3.20
Trade debtors 37,753 13,298
Prepayments and accrued income 2,164 2,164
39,917 15,462
CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.21 31.3.20
Other loans (see note 13) 16,158
Trade creditors 61,993
Accruals and deferred income 35,927 29,048
Deferred government grants 26,333 35,109
140,411 64,157
LOANS
An analysis ofthe maturity ofloans is given below:
31.3.21 31.3.20
Amounts
falling due within one year on demand:
Other loans 16,158

MOVEMENT IN FUNDS
Net Transfers
movement between At
At 1.4.20 in funds funds 31.3.21
Unrestricted
funds
General fund 123,211 193,625 (2,923) 313,913
Restricted funds
Counselling
Grant
12,086 6,207 18,293
BigLotteries 9,630 9,630
Queens Award 8,000 8,000
Capital Grant (3,683) 3,683
Children In Need 5,433 33,299 38,732
Savy Project 760 (760)
Al Engagement
Gateway
3,091 3,091
Community
Facilities Programme
118,916 118,916
35,149 158,590 2,923 196,662
TOTAL FUNDS 158,360 352,215 510,575
Net movement
in funds, included in the above are as follows:
Incoming Resources Movement
resources expended in funds
Unrestricted
funds
General fund 435,965 (242,340) 193,625
Restricted funds
Counselling
Grant
187,741 (181,534) 6,207
Capital Grant 8,776 (12,459) (3,683)
Children In Need 48,431 (15,132) 33,299
Savy Project 760 760
Al Engagement
Gateway
39,502 (36,411) 3,091
Community
Facilities Programme
186,956 (68,040) 118,916
471,406 (312,816) 158,590
TOTAL FUNDS 907,371 (555,156) 352,215

Net Transfers
movement between At
At 1.4.19 in funds funds 31.3.20
Unrestricted
funds
General fund 134,995 29,463 (41,247) 123,211
Restricted funds
Counselling
Grant
18,053 (5,967) 12,086
BigLotteries 9,630 9,630
Queens Award 34,132 (27,919) 1,787 8,000
Active Inclusion (3,132) 3,132
Other Projects (50) 50
Capital Grant (3,683) 3,683
Children
In Need
1,377 4,056 5,433
The Aspire Project (14,603) 14,603
Savy Project 3,103 (21,095) 17,992
56,665 (62,763) 41,247 35,149
TOTAL FUNDS 191,660 (33,300) 158,360
Comparative
net movement
in funds, included in the above are as follows:
Incoming Resources Movement
resources expended in funds
Unrestricted
funds
General fund 224,163 (194,700) 29,463
Restricted funds
Counselling
Grant
170,633 (176,600) (5,967)
BigLotteries 9,630 9,630
Queens Award 50,000 (77,919) (27,919)
Active Inclusion (3,132) (3,132)
Other Projects 500 (550) (50)
Capital Grant 8,776 (12,459) (3,683)
Children
In Need
12,500 (8,444) 4,056
The Aspire Project (14,603) (14,603)
Savy Project 35,596 (56,691) (21,095)
287,635 (350,398) (62,763)
TOTAL FUNDS 511,798 (545,098) (33,300)

Detailed Statement ofFinancial Activities
for the Year Ended 31March 2021
31.3.21 31.3.20
INCOME AND ENDOWMENTS
Donations
and legacies
Donations 35,735 10,923
Charitable
activities
Room hire 740
Grants 768,021 457,468
Other incoming
resources
51,196 42,667
819,217 500,875
Other income
Furlough
claim
52,419
Total incoming
resources
907,371 511,798
EXPENDITURE
Charitable
activities
Wages 337,870 343,646
Social security 18,600 19,833
Pensions 8,117 8,123
Insurance 2,616 2,426
Light and heat 4,748 8,445
Telephone 1,366 1,527
Postage and stationery 3,424 3,830
Cleaning
and caretaking
111 921
Repairs and maintenance 1,941
Centre activities 125,600 101,156
Travelling
and expenses
52 3,590
Training 1,366 12,712
Depreciation oftangible fixed assets 15,229 16,292
Exceptional items 25,303
544,402 524,442
Support costs
Governance
costs
Wages 3,925 12,813
Auditors'
remuneration
2,533 2,569
Auditors'
remuneration
for non audit work 1,200 1,200
Professional
fees
44 771
Computer
costs
3,052 3,303
10,754 20,656
Total resources expended 555,156 545,098
Net income/(expenditure) 352,215 (33,300)