OpenCharities

This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.

2021-03-31-accounts

Page
Legal and administrative information
Directors' report (incorporating the Trustees' annual report) 2-6
Independent
examiner's
report
Statement offinancial activities
Balance sheet
Notes tothe accounts 10-14

Unrestricted Restricted Total Unrestricted Restricted Total
funds funds ZOZ1 funds funds 2020
Notes E E E E E E
Income from:
Donations
and grants
2 55,586 55,586 3,859 3,859
Charitable
activities
3 278,334 158,364 436,698 149,880 134,871 284,751
Fundraising 5,314 5,314 7,375 7,375
Investments
—bank
interest 152 152 461 461
Total income 0
Expenditure
on:
Fundraising
activities
601 190 791 446 446
Charitable
activities
4 235,504 156,633 392,137 171,181 108,354 279,535
Total expenditure 236,105 156,823 392,928 171,627 10S,354 279,981
Net income/(expenditure) 103,281 1,541 104,822 (10,052) 26,517 16,465
Transfers between funds 12
Net movement
in funds
103,2S1 1,541 104,822 (10,052) 26,517 16,465
Total funds brought forward 81,782 38,155 119,937 91,834 11,638 103,472
Total funds carried forward 185,063 39,696 224,759 81,7SZ 38,155 119,937

Notes 2021 2020
f f
Current assets
Debtors 6,198 15,542
Cash at bank and in hand 390,532 186,238
Total current assets 396730 201780
Creditors: amounts falling due within one year (171,971) (81,843)
Net current assets 224,759 119,937
Total assets less current liabilities 224,759 119,937
Creditors: amounts falling due after more than one year
Total net assets 9933
Funds ofthe Charity
General funds 146,045 81,782
Designated
funds
39,018
Total unrestricted funds 185,063 81,782
Restricted income funds 12 39,696 38,155
Total funds 13 224,759 119,937

1 Accounting
Policies
(a) Basis ofpreparation
South Yorkshire
Eating Disorders Association
is a charitable
company
ln the United
Kingdom limited
by
guarantee.
In
the event that the charity is wound up the liability
in respect ofthe gurantee
is lrmited to E1per member ofthe chanty.
The address
ofthe registerd
office is given in the
company information
on
page 1ofthese financial
statements.
The flnanoal
statements
have been prepared
in accordance
with the Statement
of Recommended
Practice: Accounting
and Reporting
by Charities
preparing their
accounts
in accordance
the Financial
Reporting
Standard
applicable
in the
UK and Republic of Ireland
(FRS 102) (second
editionl, the Financial Reportrng Standard
applicable
in the United Kingdom and Republic
of Ireland (FRS102)and with the Charities
Act 2011. The financial statements have taken advantage ofthe exemption to
prepare aStatement ofCash Flaws.
The charity
meets the defrnition
of a public
benefit
entity
under
FRS 102. The
financial statements are prepared under the historical
cast canvention
with items
recognised
at cost or transaction
value unless otherwise
stated
m the relevant
note(s) to the accounts.
The frnanoal statements
are presented
in sterling which is the
functional
currency ofthe charity and are rounded to the nearest E.
(b) Income
Income
is recognrsed
in the SOFA when the charity has entitlement
to the funds, any performance
conditions
attached to the
monies have been met, the receipt of the
income is probable
and its amount can be reliably measured.
Income from government
and other grants, whether
'capital'
grants or 'revenue'
grants, is recognised when the charity
has
entitlement
to the
funds, any performance
conditions
attached
to the grants have been met, it is probable that the income will be received and the
amount
can be measured
reliably and isnot deferred.
Income received
in advance ofthe service provision or as a multi-year
grant is deferred
until
the period relating to the service or activity.
(c) Expenditure
and liabgltles
Expenditure
is recognised
once there
rs a legal or constructive
obligation
to make a payment to a third
party,
rt is probable
that settlement will be required and the
amount ofthe obligation
can be measured
reliably.
Irrecoverable
YAT Ischarged as a cost against the actrvity for which the expenditure
was incurred.
Overheads
are assigned to projects based on a monthly
calculation
ofstaff time.
(d) Tangible fixed assets
Ag items ofcapital expenditure
below ES00are written off as incurred.
Depreciation
has been calculated
to wdte down the cost or valuation,
less estimated
residual
value,
of ag tangible fixed assets over their expected useful lives on a
straight
gne basis.
(e) Cash and cash equivalents
Cash and cash equivalents
comprise cash on hand and call deposits,
and other short-term
highly
liquid
investments that are readily convertible to a known amount of
cash and are subject to an insignificant
nsk ofchange
In value.
(f) Trade debtors
Trade debtors are amounts due from customers for services performed
in the ordinary course of business.
Trade debtors are recogmsed
initially at the transactron
price. They are subsequently
measured
at amortised
cost using the
effectiv interest method, less provision for
impairment.
A provision
for the impairment
oftrade debtors
is established
when there
is objective evidence that the company will not be able to collect ag amounts
due according to the odiginal terms ofthe receivables.
(g) Trade creditors
Trade creditors are obligations to pay for goods or services that have been acquired
in the
ordinary
course of business
from suppliers. Accounts payable are classified as
current
liabilities
ifthe charity does not have an unconditional
nght, at the end ofthe
reporting
period, to defer settlement
ofthe creditor for at least twelve months
aRer the reporting date. Ifthere
rs an unconditional
right to defer settlement
for at least
twelve months after the reporting date, they are presented as non.current
Trade creditors are recognised
initially at the transaction
price and subsequently
measured
at amortised cast using the effective interest method.
(h) Fund accounting
Unrestricted
funds are donations
and other income receivable or generated
for
the objects of the organisation
without
further
specified purpose
and are available as
generalfunds.
Restncted
funds are donations
which
the donor
has speciged
are to be solely
used for particular
areas of the chadty's
work or for specific artistic projects being
undertaken
by the charity.
(I) Pensions
The organisation
has a defined
contributions
pension
scheme
Contributions
are
charged in the accounts as they become payable in accordance with the rules of the
scheme.
U) Operating
lease rentals
Rentals under operating
leases are charged to the Statement of Financial
Actrvities
on a straight
line basis over the lease term.

Unrestricted Restricted Total Unrestricted Restncted Total
funds funds 2021 funds funds 2020
E f E f 6 6
Donations 54,086 54,086 3,859 3,859
The Talbot Trust 1,500 1,500
55,586 - SS,SNi 3,859 - 3,859
3 Income from charitable activities
Unrestricted Restricted Total Unrestricted Restricted Total
funds funds 2021 funds funds 202D
E f E f E E
Graiils projects
Big Lottery Fund Reaching Communities 112,03D 112,030 86,567 86,567
The Brelm Trust CBT10Project 5,0DD 5,000 5,000 5,000
Company ofCutlers Chanitable Trust CBTID Project 1,000 1,000 1,50D 1,500
Sauth Yorkshire's Community Foundation CBT10ProJect 5,000 5,000
The Tudor Trust Business Development Manager 33,334 33,334 33,334 33,334
The Tudor Trust Staffwag being 2,000 2,00D
Healthwat«h
Sheffleld
500 500
HRH The Duke ofYork's Community Initiative CBT10Project 3,000 3,000
Sheffieid Town Trust CBT10Project 2,000 2,000
The Talbot Trust CBT10Project 2,500 2,500
TSTQueen Victoria &lohnson Memonal Trust 470 470
Grants total 158,364 158,364 134,871 134,871
Service level agreements and contractual grants
NHS CCG Clinical services 266,274 266,274 142,839 142,839
Training income 11,920 11,920 1,296 1,296
Service charges 140 140 5,745 5,745
278,334 158,364 436,698 149,880 134,871 284,751
4 Expenditure
on charitable
activities
Unrestricted Restricted Total Unrestricted Restncted Total
funds funds 2021 funds funds 2020
Note E f 6 6 6 6
Service degveiy 505 305 810 2,IISS 385 3,240
Staff Costs - salaries 203,733 134,196 337,929 135,158 90,037 225,195
Other staff (and volunteer) costs 2,484 2,487 4,971 3,211 1,122 4,333
Professional
fees
1,D30 1,708 2,738 1,773 1,829 3,602
Rent 8,376 4,124 12,500 7,601 4,899 12,500
Other premises
and cleaning costs
3,507 1,728 5,235 7,738 3,535 11,273
Telephone costs 5,119 370 5,489 4,007 1,412 5,419
ITequipment,
maintenance
and support 4,850 7,136 11,986 1,698 1,259 2,957
Insurance 1,251 616 1,867 1,525 1,010 2,535
Stationery
and office supplies
1,260 2,770 4,030 2,021 2,458 4,479
Other costs 1,862 440 2,302 1,914 408 2,322
Fees for external scrutiny ofaccounts 1,527 753 2,280 1,680 1,680
235 504 156633 392737 171181 108354 279535

5 Staff Costs
2021 2020
1
Salaries 307,142 207,497
Employer's
National
Insurance 23,836 15,177
Employer's
agowance
Pension costs
(4,000)
10,951
(3,000)
5,521.
~MT ~225 195
No employee
received emoluments
ofmore than 660000. The average number ofemployees
during the period
was 16(2020:13).
6 Fees to Independent examiner's organisation
2021 2020
1
Feefor independent examination
Other fees paid to Independent examiner's organisation for ITsupport, equipment and software 5778 2,102
7 Trustees and key management remuneration, benegts and expenses
Trustees received no remuneration, benefits orexpenses in this period except expenses paid In connection with their duties as volunteers (2020:Enil).
The key management personnel of the charity mmprise the trustees, the Chief Executive Ofhcer, the Cgnlcal Manager and the Office Manager. The total employee
benefits
ofthe key management
personnel ofthe charity were 695,839(2020:F83,3i3).
8 Debtors
2021 2020
8 1
Trade debtars 1,922 11,736
Prepayments 4,276 3,806
6198 15,542
9 Credltorsr
amourdsfaglng
due withinone year
Z021 2020
Note 1 E
Trade creditors 5,631 2,603
Accruals 2,340 2,160
Other creditors 8,768 4,281
Deferred Income 10 155,232 72,799
~272 71 ~81843
10 Deferred Income
2021 2020
6 E
Deferred income brought forward 72,799
income released in the year (72,799)
Income received in the year 155,232 72,799
Deferred income carried forward
Deferred Income relates to monies received In advance ofthe date ofthe service it is provided for.