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2023-03-31-accounts

Page
Report ofthe Trustees 1 to 4
Independent
Examiner's Report
Statement ofFinancial Activities
Balance Sheet 7 to 8
Notes to the Financial Statements 9 to 16
Detailed Statement ofFinancial Activities 17 to 18

31.3.23 31.3.22
Unrestricted Restricted Total Total
funds funds funds funds
Notes
INCOME AND ENDOWMENTS FROM
Donations
and legacies
50,019 104,758 154,777 66,289
Charitable
activities
Fees received 208,450 208,450 228,392
Investment
income
338 338
Total 258,807 104,758 363,565 294,681
EXPENDITURE ON
Charitable
activities
-Wages Costs 167,614 39,774 207,388 192,100
-Travel and Subsistence 2,089 2,089 1,182
-Training
and Conferences
339 339 579
-Premises Costs 10,207 3,427 13,634 13,558
-Repairs and Renewals 1,081 1,081 967
-Computer
Running
Costs 3,366 3,366 6,453
—Cleaning 312 312 199
-Refreshments 1,045 1,045 334
-Insurance 1,785 1,785 1,843
—Telephone
and Postage
2,529 2,529 3,960
- Printing
and Stationery
7,235 7,235 6,753
-Depreciation 2,467 2,467 2,156
-Legal and Professional 2,237 2,237 2,437
-Bank Charges 72 72 96
-Licences 140 140 40
- Advertising 478 478 1,362
-Other Costs 236 166 402 268
-Young carers activities 16,866 16,866 9,523
—Food vouchers 10 46,495 46,505
-Hire ofequipment 4,977 800 5,777
Total 208,219 107,528 315,747 243,810
NET INCOME/(EXPENDITURE) 50,588 (2,770) 47,818 50,871
RECONCILIATION OFFUNDS
Total funds brought forward 166,133 41,043 207,176 156,305
TOTAI FUNDS CARRIED FORWARD 216,721 38,273 254,994 207,176

31.3.23 31,3,22
Unrestricted Restricted Total Total
funds funds funds funds
Notes
FIXEDASSETS
Tangible assets 1,153 1,153 2,629
CURRKNT ASSETS
Prepayments
and accrued income
18,950 18,950
Cash at bank and in hand 201,307 38,273 239,580 209,102
220,257 38,273 258,530 209,102
CREDITORS
Amounts
falling due within one year
10 (4,689) (4,689) (4,555)
NET CURRENT ASSETS 21S,568 38,273 253,841 204,547
TOTAL ASSETSLESSCURRENT
LIABILITIES 216,721 38,273 254,994 207,176
NET ASSETS 216,721 38,273 254,994 207,176
FUNDS
Unrestricted
funds
216,721 166,133
Restricted funds 38,273 41,043
TOTAL FUNDS 254,994 207,176

DONATIONS
AND LE
G ACIES
31.3,23 31.3.22
Donations 5,702 26,822
Grants 149,075 39,467
154,777 66,289
Grants received, included in the above, are as follows:
31.3.23 31.3.22
SirJohn Fisher Foundation 15,000 18,958
BigProject Lottery 16,691
Spirit Energy 2,800
Drop Zone 1,018
Cumbria
County Council
—Poverty Reduction Grant 40,000
Cumbria
County Council
- Household Support Fund 25,000
Cumbria
County Council
- Hospital Discharge Home Recovery Scheme 7,905
Cumbria
County Council
- Practical Support SelfIsolation Grant 22,100
Big Lottery Project - Carers Health Connections 36,720
Other grants 2,350
149,075 39,467
INVESTMENT INCOlVIK
31.3.23 3].3.22
Bank interest 338
INCOIVIE FROM CHARITABLE ACTIVITIES
31.3.23 31.3.22
Activity
Fees received Fees received 208,450 219,392
Grants Fees received 9,000
208,450 228,392
Grants received, included in the above, are as follows:
31.3.23 31.3.22
Cumbria County Council - Core Grants 9,000

31.3.23 31.3.22
Depreciation - owned assets 2,467 2,156
Hire ofplant and machinery 5,777 3,445

The average monthly
number ofem
ployees
during the year was as f
ollows:
31,3.23 31.3.22
Manager 1 1
Care and support services 12 12
Organisational
support
1
14
No employees
received emoluments
in excess off60,000.
COMPARATIVES FORTHK STATEMENT OF FINANCIAL ACTIVITIES
Unrestricted Restricted Total
funds funds funds
INCOME AND ENDOWMENTS FROM
Donations
and legacies
46,313 19,976 66,289
Charitable
activities
Fees received 228,392 228,392
Total 274,705 19,976 294,681
EXPENDITURE ON
Charitable
activities
-Wages Costs 188,055 4,045 192,100
-Travel and Subsistence 1,182 1,182
—Training
and Conferences
579 579
-Premises Costs 13,558 13,558
-Repairs and Renewals 967 967
-Computer
Running
Costs
6,453 6,453
—Cleaning 199 199
- Refreshments 334 334
—Insurance 1,843 1,843
-Telephone
and Postage
3,960 3,960

COMPARATIVES FORTHE STATEMENT OFFINANCIAL ACTIVITIES - continued
Unrestricted Restricted Total
funds funds funds
—Printing
and Stationery
6,753 6,753
-Depreciation 2,]56 2,156
-Legal and Professional 2,437 2,437
-Bank Charges 96 96
-Licences 40 40
-Advertising 1,362 1,362
-Other Costs 268 268
-Young carers activities 9,523 9,523
Total 230,242 13,568 243,810
NKT INCOME 44,463 6,408 50,871
RECONCILIATION OF FVNDS
Total funds brought forward 121,670 34,635 156,305
TOTAL FUNDS CARRIED FORWARD 166,133 41,043 207,176
9. TANGIBLE FIXKDASSETS
Fixtures
Plant and and Computer
machinery ftttings equipment Totals
COST
At 1 April 2022 7,287 6,116 17,036
Additions 991 991
At 31March 2023 3,633 7,287 7,107 18,027
DEPRECIATION
At 1 April 2022 3,599 6,772 4,036 14,407
Charge foryear 121 2,346 2,467
At 31March 2023 3,599 6,893 6,382 16,874
NET BOOKVALUE
At 31March 2023 34 394 725 1,153
At 31March 2022 34 515 2,080 2,629

31.3.23 3],3,22
Social security and other taxes 2,436 2,533
Pensions 1,253 1,022
Accrued expenses 1,000 1,000
4,689 4,555
MOVElVIENT IN FUNDS
Net Transfers
movement between At
At 1.4.22 in funds funds 31.3.23
Unrestricted funds
General fund 166,133 172,742 (122,154) 216,721
Furness Carers 3,848 (3,848)
Young Carers (19,618) 19,618
CASS (106,384) 106,384
166,133 50,588 2]6,721
Restricted funds
Furness Carers 24,635 (6,029) 18,606
Young Carers 16,408 (6,408) 10,00G
Poverty Reduction Grant S,434 5,434
Carers Health Connections 4,233 4,233
41,043 (2,770) 38,273
TOTAL FUNDS 207,176 47,818 254,994
Net movement in funds, included in the above are as follows:
Incoming Resources Movement
resources expended in funds
Unrestricted funds
General fiutd 253,]05 (80,363) 172,742
Furness Carers 3,848 3,848
Young Carers 1,854 (21,472) (]9,618)
CASS (106,384) (106,384)
258,807 (208,219) SG,588
Restricted funds
Furness Carers (6,029) (6,029)
Young Carers 15,000 (21,408) (6,408)
Household
Support
Fund 25,000 (25,000)
Poverty Reduction Grant 40,000 (34,566) 5,434
Hospital Discharge Home Recovery
Scheme 7,905 (7,905)
Carers Health Connections 16,853 (12,620) 4,233
104,758 (107,528) (2,770)
TOTAL FUNDS 363,565 (315,747) 47,818

Net Transfers
movement between At
At 1.4.21 in funds funds 31.3.22
Unrestricted funds
General fund 12'1,670 235,090 (190,627) 166,133
Fumess Carers (1S,28S ) 15,285
Young Carers (43,180) 43,180
CASS (132,162) 132,162
121,670 44,463 ]66,133
Restricted funds
Furness Carers 24,635 24,635
Young Carers 10,000 6,408 16,408
34,635 6,408 41,043
TOTAL FUNDS 156,305 50,871 207,176
Incoming Resources Movement
resources expended in funds
Unrestricted funds
General fund 274,705 (39,615) 235,090
Fumess Carers (15,285) (IS,28S)
Young Carers (43,180) (43,180)
CASS (132,162) (132,162)
274,705 (230,242) 44,463
Restricted
funds
Young Carers 19,976 (13,568) 6,408
TOTAL FUNDS 294,681 (243,810) 50,871

Net 'Transfers
movement between At
At 1.4.21 in funds funds 31.3.23
Unrestricted funds
General fund 121,67G 407,832 (312,781) 216,721
Fumess Carers (11,437) 11,437
Young Carers (62,798) 62,798
CASS (238,546) 238,546
121,670 95,051 216,721
Restricted funds
Fumess Carers 24,635 (6,029) 18,606
Young Carers 1G,000 10,000
Poverty Reduction Grant 5,434 5,434
Carers Health Connections 4,233 4,233
34,635 3,638 38,273
TOTAL FUNDS 156,305 98,689 254,994
fncoming Resources Movement
resources expended in funds
Unrestricted
funds
General fund 527,810 (119,978) 407,832
Fumess Carers 3,848 (15,285) (11,437)
Young Carers 1,854 (64,652) (62,798)
CASS (238,546) (238,546)
533,512 (438,461) 95,051
Restricted funds
Furness Carers (6,029) (6,029)
Young Carers 34,976 (34,976)
Household
Support Fund
25,000 (25,000)
Poverty Reduction Grant 40,000 (34,566) 5434
Hospital Discharge Home Recovery
Scheme 7,905 (7,905)
Carers Health Connections 16,853 (12,620) 4,233
124,734 (121,096) 3,638
TOTAL FUNDS 658,246 (559,557) 98,689

FORTHE YEARENDED 31MARCH 2023
31.3.23 31.3,22
INCOME AND ENDOWMENTS
Donations and legacies
Donations 5,7G2 26,822
Grants 149,075 39,467
154,777 66,289
Investment
income
Bank interest 338
Charitable
activities
Fees received 208,450 219,392
Grants 9,00G
208,450 228,392
Total incoming resources 363,565 294,681
EXPENDITURE
Charitable
activities
Food vouchers 46,5GS
Support costs
Management
Wages 188,776 174,944
SociaI security 7,569 7,487
Pensions 11,043 9,669
Hire ofp!ant and machinery
Rent and rates
5,777
13,634
13,558
Insurance 1,785 1,843
Telephone
and postage
2,529 3,960
Stationery
8c advertising
7,713 8,115
Sundries 166
Subscriptions 140 100
Training &conference 286 579
Travel k subsistence 2,089 1,182
CRBFees 53 820
Cleaning 312 199
Young carers activities 16,866 9,523
258,738 231,979
Finance
Hire ofplant and machinery 3,445
Bank charges 72 96
Repairs k renewals 1,081 967
1,153 4,508

FORTHE YEARENDE D 31MARCH 2023
31,3.23 31,3,22
Finance
Information technology
Maintenance &computer costs 3,366 3,008
Refreshments 1,045 334
Sundries 236 268
4,647 3,610
Governance costs
Accountancy and legal fees 2,237 1,557
Fixtures and fittings 121 138
Computer
equipment
2,346 2,018
4,704 3 713
Total resources expended 315,747 243,810
Net income 47,818 50,871