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2023-03-31-accounts

Officers and professional
advisers
Director's report
Statement ofdirector's responsibilities
Statement ofFinancial Activities
Balance sheet
Notes to the financial statements
Independent
Examiner's
Report
Statement ofFinancial Activities - detailed

Directors and trustees Directors and trustees Directors and trustees Janette
Hewitt (Chair)
Janette
Hewitt (Chair)
Nataiie Fletcher
Jeffrey Northam
Mark Flower
Sheren Butler (resigned March 23)
Elizabeth
Tayior
Lauren
English
Patricia Fox
Naila Aslam
Company Secretary Jeffrey Northam
Company number 56Q4443 (Registered in England and Wales)
Charity number 1112233
Registered Office Rucstall Community Centre
Holbein Close
Basingstoke
RG21 3QN
Bankers Lioyds Bank pic
Basingstoke
Independent Examiner Caroline Scull
820 Ltd
Charweli
House
Wilsom Road
Alton
Hampshire
GU34 2PP

Unrestricted Restricted Total Total
Funds Funds ~Fund Funds
Notes 2023 2023 2023 2022
Total incoming resources 73,232 95,491 168,723 143,610
Total direct charitable expenditure 64,582 87,368 151,949 134,492
Total support costs 14,62'i 3,731 18,352 15,317
Total resources expended 79,203 91,098 170,301 149,808
Net incoming
resources
for the year (5,971) 4,393 (1,578) (6,198)
Balance brought forward 110,352 0 110,352 116,550
Balance carried forward 104,381 4,393 108,?74 110,352

BALANCE SHEET BALANCE SHEET
AS AT 31STINARCH 2023
2022
Current Assets
Debtors 745 676
Cash at bank and in hand 120,719 124,280
121,464 124,956
Creditors: amounts falling due within one year 10 ~12,690 14,603)
Net current assets 108,774 110,352
Net assets 108,774 110,352
Capital Funds
Unrestricted
Funds
104,381 110,352
Restricted Funds 4,393 0
Total funds 108,774 110,352

2 Grants received - unrestricted - unrestricted funds 2023
Hampshire
and Isle of
Wight 1,000 5,000
Basingstoke 8 Deane 0 0
Garfield Weston 10,000 5,833
Henry Smith 11,250 7,000
Parish Councils 0 2,325
The Park Family Trust 0 3,750
Newby Trust 0 3,333
Groundwork
-Comic Relief
500 400
Manydown
Trust
3,250 3,250
Home Start UK 250 1,391
The Allottments for the Labouring Poor 2,000 0
The Turbary Allottment Charity 2,000 0
Albert Hunt 4,000 0
34,280 32,282

ARCH 2023
2023 2022
Grants received - restricted funds f. F
Lottery Mental Health Project Grant
Awards 4 All - for young parents
group
Basingstoke 8 Deans Borough Council -for groups
Basingstoke
&Deane Borough Council - for corporate fundraising
Children
in Need - for groups
Greenham
Common - for home visiting services
60,248
4,043
0
10,000
10,500
2,500
59,000
0
10,000
0
5,000
8,775
Greenham
Common
matched
funding - for Bishops Green Group 845 0
Greenham
matched
funding
Cycle -for Bishops Green 750 0
Englefield
Charitable
Trust via
Greenham for Bishops Green 340 0
The Peter Baker Foundation via Greenham for Bishops Green 3,000 0
Hampshire
County Council -
for Bishops Green Group 1,000 5,QQQ
SJP Foundation
-for other groups
Sunlife - for other groups
Four Lanes Trust - for a new laptop
0
0
448
2,500
2,500
0
93,674 02.775
Donations
Donations
via CAF
1,070 2,869
Anon 500 60
Waitrose 333 500
James Malmesbury 500 500
Tadley U3A
Just Giving
87
0
0
1,274
KJardine-Brown 350 350
Carolyn Anderson 280 240
Caversham
Lodge
0 300
Bas l adies Club 25 0
Greywell
Volunteers'
and Trustees expenses donated
55
543
190
106
Jo &Alan Attridge 0 100
StStephen's
Church
Avril Massey
10
30
0
0
Oxfordshire
Masonic Lodge
0 500
Mole 0 100
Basingstoke
Ladies Golf
5,00Q
Arnold Clark 1,000 0
Donations
from groups
37 0
HR Leppard
Wilson
10,000
2,500
0
0
Fletcher 300 0
Loddon Rotary
P &EAnderson
0
100
250
0
PAsh 120 0
Giving Tree 22 0
Davies 60 60
200 Club Lottery - Prizes gifted back 620 0
Charities Trust 31 0
Ewan 50 0
Other Donations
Received
190 690
23,812 5,088
Donations - restricted funds
Janette Hewitt 63
Erika Wilson 160
Tadley U3A
Anon
125
160
Dummer
Church
510
Joanna Hartridge-Price 50
For Bishops Green Group 1,088 0

34ST INARCH 2023 2023
Fundraising
-restricted funds
Mark Flower - Cycle Ride 750
For Bishops Green Group 750
Fundraising
income
Rotary Race Night
Cocktails &Canapes
Cali my Bluff
Greywell
Apple Juicing -Greyweli
Ramble
1,483
1,389
2,233
345
150
680
0
0
0
0
0
0
Easyfundraising
Bridge Day
Nigel's collection - Greywell
Mark Flower Cycle
Sherfied on Loddon Reindeer Trail
75
200
203
0
700
107
0
0
1,000
759
7,455 1,866
Less: Relevant fundraising costs 651
Profit from fundraising 6,643 1,215
Investment
income
Bank interest received 190 12
Debtors
Prepayments
?45 676
Creditors: amounts
falling due within one year
Henry Smith
Awards 4 All (4 months of
Manydown
Trust (8months
Children
in Need (6months
PAYE
86k)
of&3k)
of210k )
0
2,022
2,000
5,000
438
6,260
0
2,250
5,000
236
Credit card 3?6 550
200 Club Prizes Payable
Accruais - independent
Examination
629
2,225
746
572
14,603

STI IARCH 2023
2023 2022
F
Surplus for the year
This is stated after charging:
Depreciation
oftangible
fixed assets owned by the charity
Independent
Examiner's
Fees 540 540
12 Trustees'
remuneration
No remuneration
was paid to any trustee during the year, except to re-imburse
them for
purchases
or out ofpocket expenses made
on behalf ofthe charitable company.
13 Governance costs
13 Governance costs
Independent
Examiners
AGM
Fee 540
235
572
334
Information
Commissioner
35 35
Trustee expenses 241 138
1,051 1,079
14 Reserves Policy
The value ofdesignated reserves are calculated as follows:
The value ofdesignated
reserves
The value ofdesignated
reserves
are calculated as follows:
Cost ofclosure 16,000 16,000
Six month's operating costs 85,151 74,904
Designated funds for development ofthe charity Q 10,0QQ
Designated Reserves 1Q1,151 100,904
Unrestricted Funds 104,38'I 110,352
Designated reserves {101,151) 100,904)
Free Reserves 3,230 9,448

FOR THE YEAR END
31STMARCH 2023
ED
Unrestricted Restricted Total Total
Funds Funds Funds Funds
Notes 2023 2023 2023 2022
IncolTllng resources
Grants received 2/3 34,250 93,674 127,924 125,057
Donations 4/5 23,812 1,068 24,880 8,088
Fundraising
income
Gift Aid
6/7 7,458
0
750 8,208
0
1,866
752
200 Club Lottery 7,521 7,521 7,835
Investment
income
190 190 12
Total incoming resources 73,232 95,491 168,723 143,610
Resources expended
Direct charitable ex enditure
Core Salary costs
Pension costs
55,506
3,234
2,080
0
57,586
3,234
47,084
3,157
Recruitment 0 0 0 339
Covid-19 direct costs 0 0 0 (11)
Learning Together Packs
Family Groups - including
salaries 0
1,957
0
21,968
0
23,925
59?
23,206
Home Visiting project costs
Volunteer
prep courses and support
Staff travel expenses
0
863
0
224
369
933
224
1,232
933
0
1,506
929
Staff training (0) 258 258 959
Staff welfare 700 0 700 0
Mental
Health Project payments
to HS Rushmoor 0 30,124 30,124 29,500
Mental
Health Project delivery costs
0 24,762 24,762 23,767
DBSchecks 0 327 327 383
Fundraising 815 0 815 651
Corporate
Fundraising
0 5,607 5,607 0
200 Club Lottery prizes
Volunteer
travel expenses
1,507
0
0
716
1,507
716
1,511
913
64,582 87,368 151,949 134,492
~SU
OIt COStS
Rent 3,674 1,575 5,249 3,090
Telephone
and internet
1,683 721 2,404 2,064
Printing,
stationery
and postage
1,685 1,685 1,548
Home Start fees 1,567 487 2,054 1,272
Insurance 574 500 1,074 1,059
Payroll bureau 463 463 346
Bookkeeping
IT, Software and consumables
1,136
2,180
448 1,136
2,628
1,306
3,267
Advertising
8 Marketing
340 340 132
Sundry 204 204 89
Bank charges 64 64 64
Governance
costs
1,051 1,051 1,079
14,621 3,731 18,352 15,317
Total resources expended ?9,203 91,098 170,301 149,808
Net incoming
resources for the
Balance brought
forward
year (5,971)
110,352
4,393
0
(1,578)
110,352
(6,198)
116,550
Balance carried forward 104,381 4,393 108,7?4 110,352