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2023-04-30-accounts

30.4,23 30.4.22
Unrestricted Restricted Total Total
fund fund funds funds
Notes f.
FIXEDASSETS
Tangible assets 12 46
CURRENT ASSETS
Debtors 13 60,410 99,000 159,410 34,619
Cash at bank 458,266 30,737 489,003 598,287
518,676 129,737 648,413 632,906
CREDITORS
Amounts
falling due within one year
14 (126,635) (104,587) (231,222) (119,700)
NET CURRENT ASSETS 392,041 25,150 417,191 513,206
TOTAL ASSETSLESSCURRENT LIABILITIES 392,041 25,150 417,191 513,252
NET ASSETS 392,041 25,150 417,191 513,252
FUNDS 15
Unrestricted
funds
392,041 385,173
Restricted
funds
25,150 128,079
TOTAL FUNDS 417,191 513,252

RECONCILIATION OF NET (EXPENDITURE)/INCOME NET (EXPENDITURE)/INCOME TO NET CASH FLOW FROM OPERATING FROM OPERATING
ACTIVITIES
30.4.23 30.4.22
f
Net (expenditure)flincome for the reporting period (as per the Statement of
Financial
Activities)
(96,061 ) 32,062
Adjustments
for:
Depreciation
charges
46 1,425
Increase in debtors (124,791) (9,496)
Increase in creditors 111,522 10,310
Net cash (used in)/provided by operations (109,284) 34,301
ANALYSIS OF CHANGES IN NET FUNDS
At 1.5.22 Cash flow At 30.4.23
Net cash
Cash at bank 598,287 (109,284) 489,003
598,287 (109,284) 489,003
Total 598,287 (109,284) 489,003

DOiVATION S AND LEGACIES
30.4.23 30.4.22
Donations 23,534 24,545
Sponsorship 41,611 50,879
65,145 75,424
OTHER TRADING ACTIVITIES
30.4.23 30.4.22
f,
Fundraising events 40,168 35,722
Coaching and activities 181,834 174,393
Service charges 15,950
Contributions 58,671 47,744
280,673 273,809

STAFFCOSTS
30.4.23 30.4.22
NVages and salaries 317,109 293,318
Social security costs 23,500 23,758
Other pension costs 9,808 10,595
350,417 327,671
The average monthly number ofemployees during the year was as follows:
30.4.23 30.4.22
Administration 2 2
Service delivery ll 9
13

Unrestricted Restricted Total
fund fund funds
INCOME AND ENDOWMENTS FROivl
Donations and legacies 57,644 17,780 75,424
Charitable activities
Charitable activities 161,000 123,903 284,903
Other trading
activities
245,272 28,537 273,809
Total 463,916 170,220 634,136
EXPENDITURE
OVi
Raising funds 18,794 4,920 23,714
Charitable activities
Charitable activities 328,632 249,728 578,360
Total 347,426 254,648 602,074
NET INCOiME/(EXPENDITURE) 116,490 (84,428) 32,062
Transfers between
funds
(2,057) 2,057

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YE AR
30.4.23 30.4.22
Trade debtors 139,881 15,383
Other debtors 5,416 1,252
Prepayments and accrued income 14,113 17,984
159,410 34,619

Net Transfers
At Movement between
01.05.22 in funds funds At 30.04.23
Unrestricted funds
General
fund
385,173 6,864 392,037
385,173 6,864 392,037
Restricted funds
Active Cheshire Youth Trauma Project 1,050 1,050
Children's University 857 (857)
Golden Gates Housing Trust 82 (82)
Heritage Lottery Wire 2 Wolves 7,755 (389) 7,366
Short Breaks Tender 5,422 (5,422)
Wolf Print Music 12,316 (8,105) 4,211
tVBC Sports Tender 39,238 (39,238)
tVarrington PCT Obesity Project 688 (688)
Wolf Print 2 3,973 (3,968)
Count me in 2,848 (2,848)
RL Cares Cultural Partnership Curious
Minds 4.164 4,164
Offload ICB 7,241 7,241
Handball 531 (531)
RL Cares Health Offload 50,205 (49,088) 1,117
128,079 (102,925) 25,154
513,252 (96,061) 417,191
Net movement in funds, included in the above are as follows:
Incoming Outgoing Net movement
Resources Resources in funds
Unrastricted funds
Page 19 continued. ..

ANALYSIS OF RESERVES
30.4.23 30.4.22
g
Total reserves 417,191 513,252
Less;
Restricted
funds
(25,154) (128,079)
Fixed assets unrestricted
Freely available reserves 392,037 385,173

Detailed Statement ofFinancial Activities
for the Year Ended 30April 2023
30.4.23 30.4.22
Charitable activities
Brought forward 543,325 514,571
Irrecoverable vat 3,954 5,145
Professional fees 18,344 11,112
Mobile fl'op up expenses 168 480
Auditors
remuneration
5,430 5,535
Kit and equipment 38,256 40,092
Depreciation oftangible fixed assets 46 1,425
609,523 578,360
Total resources expended 634,076 602,074
Net (expenditure)/income (96,061) 32,062