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2020-09-30-accounts

Page
Charity information
Trustees'
report
3to6
Independent
auditors'
report 7to 9
Statement
of financial
activities 10
Balance Sheet
Cash Flow statement 12
Accounting
policies
13to 14
Notes to the financial statements 15to 18
Detailed
income and
expenditure account (not forming part of the 20
Statutory accounts)

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2020
Note
Fixed assets
Leasehold
property,
furniture and fittinqs 7,195,293 ?,061,822
Fixed asset investments 1
7,195,294 7,061,823
Current assets
Cash at bank and in hand 602,193 653,025
Debtors 7 88,298 121,690
690,491 774,715
Deduct: Current
Liabilities
Creditors - amounts falling due within one year 8 -22'l,817 -18Q,433
Net current assets 468,674 594,282
Total assets less current liabilities 7,663,968 7,656,105
Net assets 7,663,968 ?,656,105
Represented by:
Unrestricted qeneral funds 240,191 317,938
Unrestricted desiqnated funds
Buildinq Reserve 10 7,149,091 7,200,000
Buildings Maintenance Fund 10 273,600 136,800
Restricted funds 9 1,086 1,367
7 663666 7656 105

30Se tember 2020
Reconciliation
of operating
result to net cash outflow from operating activities
2020 2019
Operating
surplus
/ (deficit) {see
Depreciation
Decrease/{increase)
in debtors
Increase
in creditors
below) 4,076
23,061
33,392
41,384
E
3,899
14,335
11,001
111,873
Net cash inflow
/ (outflow)
from operating activities 101,913 141,108
Cash flow statement
Net inflow/
(outflow) from operating
activities
101,913 141,108
Returns on investments
and
servicing offinance
Investment
income
3,787 16,378
Capital expenditure
refunded
/ (expended) -156,532 70,388
Increase
/ decrease
in cash
-50,832 227,874
Reconciliation
of net cash flow
to movement in net debt
Net funds at 1 October 2019 653,025 425,151
Increase
/ decrease
in cash
-50,832 227,874
Net funds at 30September 2020 602,193 653,025
Reconciliation
of net movement
in funds to operating surplus
Net movement
in funds per SOFA
7,863 20,277
Less: Investment
Income
-3,787 -16,378
Operating
surplus
/ (deficit)
4,076 3,899

1.Cost of raising funds Z020 2019
Advertising
and marketing
20,530 E
21,808
2.Costs ofoperating
Home
Unrestricted Restricted 2020 2019
Catering
Rent, water and Council Tax
Light and heat
insurance
Repairs and maintenance
Repairs to buildings
Laundry
and household
Amenities
Wages and national
insurance
Pension
Staff costs and temporary
staff
Postage and stationery
Telephone
Software licences and publications
Registration
fees
Professional
services
Depreciation
and loss on sale
221,452
5,125
16,761
7,161
36,512
19,902
53,075
45,386
1,004,171
21,366
139,220
10,217
6,565
13,741
5,779
21,6Z5
23,061
0
0
0
0
0
500
3,480
100
55,222
947
3,672
0
0
292
0
0
0
221,452
5,125
16,761
7,161
36,512
20,402
56,555
45,486
1,059,393
22313
142,892
10,217
6,565
14,033
5,779
21,625
23,061
E
171,618
5,?82
37,933
5,?60
32,104
2,891
40,066
22,605
831,350
20,396
78,379
11,396
7,000
12,?70
5,921
32,019
14,335
1,651,119 64,213 1,?15,332 1,332,325
Governance
Costs (all unrestricted)
Audit fees
Other professional
fees
Bank charges
6,810
23,477
800
0
0
0
6810
23,477
800
3,894
49,527
708
31087 Q 31 OST 54 129
1 682 206 64213 1 746419 1 386454
.Other charitable
expenditure
Public benefit subventions 26 590 7494
.Wages and salaries
Average
number
ofemployees
Care and domestic
(full time equivalent): 31 28
Maintenance 1 1
Administration 6 5
34

FAIRFIELD RESIDENTIAL HOME
A COMPANY LIMITED BYGUARANTEE
Notes to the accounts (continued)
For the
ear ended 30Se tember 2020
4.Wages and salaries (cont.) 2020 2019
Staff costs were as follows:
Wages and salaries
Social security costs
Pension costs
985,010
?4,383
22313
F
774,035
57,315
20 396
1 081 706 851 746
No employee
was paid more than F60,000 in the current or preceding
year.
5.Fixed assets
No employee
was paid more than F6
Fixed assets
0,000 in the current or prec eding
year.
Leasehold Fixtures and Total
propertv fittinas
Cost
At 1 October 2019
Additions
Disposals
At 30September 2020
?,027,469
121,622
0
7 149091
67,048
35,385
-1433
101000
7,094,517
157,007
-1433
7250091
Depreciation
At 1 October 2019
Charge for the year
Depreciation
on Disposals
At 30September 2020
32,695
23,1?7
-1 074
54798
32,695
23.177
-1 074
54798
Net book value
At 30September 2020 ?149091 46 202 7 195293
At 30September 2019 ?027 469 34353 7061 822
ixed asset investments
2020
Investment
in subsidiary
Cost
E
At 1 October 2019and 30September 2020
Net book value
At 30September 2019and 30September 2020

T.Debtors
2020 2019
Fees and other payments recoverable 69,832 F
92,851
Prepayments 18466 28 839
88 298 121690
8.Creditors —amounts falling due within one year
2020 2019
F
Trade creditors
PAYE and national
Other creditors and
Residents'
deposits
insurance
accruals
62,8T7
16,953
58,058
83929
42,964
14,893
46,909
75667
221 817 180433
9.Restricted funds
Balance at Income YE Expenditure Balance at
01/10I2019 30/Q9/2Q20 30/09/2020 30/09/2020
Staff Fund
Residents'
Activities
Garden Pots
HMRC Job Retention
Scheme
HMRC SSP Funding
OCC Infection Control Grant
1,36/
0
0
0
0
0
F
2,791
100
500
18,442
3,496
38603
E
3,Q72
100
500
18,442
3,496
38603
1,086
0
0
0
0
0
1 367 63 932 64 213 1 086

General Designated Restricted Total
funds funds funds
2020 2020 2020 2020
f. f. f.
Fixed
Cash
Other
assets
and current
investments
current assets I liabilities
46,203
327,507
-133519
7,149,091
2?3,600
0
0
1,086
0
7,195,294
602,193
-133519
Total 240 191 7 422 691 1 086 7663966
General Designated Restricted Total
funds funds funds
2019 2019 2019f 2019
Fixed
Cash
Other
assets
and current
investments
current assets Iliabilities
34,354
342,327
-58743
7,027,469
309,331
0
0
1,367
0
7,061,823
653,025
-58 743
Total 317938 7 336800 1 36? 7656 105