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2022-03-31-accounts

Contents Page
Legal and administrative information
Report ofthe Trustees 4dt 5
Independent
Examiner's
report
Statement ofSnancial activities
Balance sheet
Notes forming part ofthe Financial Statements 9-12

Chloe Woodhead Chair (Appointed (Appointed as Chair Sept. 2021)
Cheryl Huntbach Chair (Resigned September 2021)
Douglas Keir Treasurer and Secretary
John Kara lake (Appointed Octt 2022)
Amanj itDhillon
Jo Graves
Valerie Knight Gtesigned May 2022)
Laura Sharpe (Appointed Feb. 2022)
Anne Waters
Pete WelPly
Britannia Road Children's Centre
Registered Office: Grove Street
Banbury
OX165DN
Mercer Lewin
Accountants: 41 Commarket Street
Oxford
OX1 3HA

Notes Total Total
2022 2022 2022 2021
(Restricted) (Unrestricted)
Incoming Resources
Grants, fundraising
&donations
74,979 56,169 131,148 170,146
Interest income 24 24 118
Total Incoming Resources 74,979 56,193 131,171 170,264
Resources Expended
Direct charitable expenditure
Governance
2 80,251 25,312 105,563 88,086
Fund-raising
costs
2a 8,054 8,054 7,040
Management
&administration
3 13,773 17,325 31,098 21,705
4 150 436 586 0
Total Expenditure 94,1"/4 51,127 145,301 116,831
Operating
deficit/surplus
for the year -19,195 -14,130 53,433
Transfers
between funds
19,195 -19,/95
Net deficit/surplus
for the
year -14,130 -14,130 53,433
Bmught forward 246 123,226 123,472 70,039
Current year surplus
Total funds at 31March 2022
0
246
-14,130
109&096
-&4»
1»i&2
53,433
123,472

Restricted Unrestricted Total Total
Funds Funds tiunds Funds
8 f.
2022 2U22 2022 2U21
2 DlcectCharita Kx nditare
Salaries, NI &Pension Note 9 75,184 17,689 92,873 82,543
Payroll expenses 828 828 1,024
Staff/Volunteer
Expenses
1,505 4,153 5,658 3,776
Tnlilllllg 621 1,681 2,302 658
Staff / volunteer
recruitment
850 850 0
Drop-in Groups 859 111 970 0
Direct family assistance 2,081 2,081 85
Total Direct Kxpeaditure 80,251 25312 105363 88,086
2(a) Fund-raising
Expenditure
Salaries, Nl &Pension Note 9 8,054 8,054 6,830
Other fund-raising costs 210
Total Fuad-raisiag Kxpeaditure 8054 0 8,054 7,040
3 aa
ament &Adannistration
Salaries (Management) Note 9 11,350 6,867 18,218 11,104
Oflice Costs 560 1,394 1,954 2,656
Stationery 100 305 405 228
Telephone
/ internet
132 797 929 1,098
Insurance 500 593 1,093 971
Fees 1,000 3,479 4,479 4,391
Premises 130 3,891 4,022 1,257
Total Maaagement &Admin 13,773 17Q26 31,099 21,705
4 Goveraaace
AGM related 0 0
Trustee travel and miscellaneous 150 436 586 I,!123
Total Goveraance 436 1.1

Grants, f nd-Fn dng
end donatlans
dng
end donatlans
dng
end donatlans
dng
end donatlans
dng
end donatlans
dng
end donatlans
dng
end donatlans
dng
end donatlans
dng
end donatlans
dng
end donatlans
dng
end donatlans
dng
end donatlans
Gmntssr slonaHymmivedforfamilys pport to beprovid d, o
o
ktob*do, du g periods
other th
rfina
nnal year. In su h cases, a pm rata portion ofthe grant remrmd I dsf rmd until
the following financial ym, when itwgl be rt dam as income. Itis d s«ibad as prepaid grants.
Thepublished' arnMi come'I show mmth h g ofd f
Gpchrrig
pmmid
G ms
income
Closing
pr p id
net income Het income
green
released
ecelved grants
2021-22 2021-22 2020-21
8 8
Reslrlcted Grarits
200
1,000 I,NM 750
2,900 725 2,175
8
t 00m crt
S,MKI 3,750 1,250
Ch
II Dirtnn
C dl 0 950
Chipp
gn
rt
TC 2,900 2,90D
Cott
'r H
rlhg
725 1,550
D
i HldT
1,000 250 750 1,000
Loon 1,00D 0
Fi
ds fea. nd
0 3,MO
Gre nse
r
Homes
500 333 167 0
1,00D 333 667
II
-5t RUK
6,474 2,63S 3,036 1,500
I
d Suldl gs
1,MD 1,000 0
M
gi
Uttl
F
d
500 500
Md
mi
c
pio ayF d 2,000 2,0DD
n t
ILCU WCom
F di3 h (t) 4,255 25,520 29,703 sogoe
Dd
d hl
Co
.F d tl 10,069 725 10,144 3,750
6,130 3,077 2,261
P
mo
C
RF Fir d 1,00D l,tKKI
Rcd *yP u 1,000 1,000 0
Rotary G bofOanaum 6DD
\
rt
WH
IgA
Itl 2,790 2,793 4,115
1,445 1,445 0
Trmhe tF undrtgrl 7,500 9,5rm 10,417
resco 1,000 1,000 500
0th 200 2M 325
Tm IR rt lrted 83044 10.501 74.979 9 073
U
rtirtdDOM
Ch
it br
Turt
Alb n ~ MT
Al h
SF
drti
500
Arnold Clart Comm Fu 4 1,000
~ort
II Rm
4,DDD
Ch rt
ph
I
I g
500 SM 500
DCR AK
CT
3,0M 3,000
0
IdF
rt
T 3,000 3,000
Fciir Acres Trirrt 9,345 9,345
G rt
Id W rto
10,0M
H
WS
Rh
12,500 12,500 25,00rl
IKF
drt
3,000 3,000 0
ll*yh
T
I,SM LSM
PFCI 5,000 5,000
Pv
5 ttlemertTmn
363 1,450 1,013 1,007
Schirslc
CT
2,000
Sour
CT
2,IIM
W
4
dTeal
Dd
CT
150
5 b Tol
Icr D
li 3,363 45,050 45,207
0 bw8Dirtrtspn A 500 500 500
Charlbury
TC
0 500
C
idF
I
ghG
t 199 10,690
RM
H
0 1,000
StMih
I' ILAIIS
im 0 L,SDD
Tlbhrtf 0
p
0 1,000
vsLc
Iu 8
500 500
w n
0th
h Iah
h 1,500
157
1,500
157
1,333
0
I di dods(
cl.
GiltAid) 3,552 3,552 3,474
UPd-sgr
Gw
ls
nm
hl H Slat 124
1,403
124
0
1,403
24
0
4,911
DW M by rr n 2,490 2,406 4,059
Toml U mmlrt d 3 363
Total Gn
Is, donm
rt Fnrt ras ng 11,359 236350 16361 131,14$ 169,109

Accruals in respect ofHMRC Accruals in respect ofHMRC 2,408 2,408 1,204
Accruals
in respect ofpension contributions
741 741 402
Accruals: statf &volunteer expenses 150 150 215
Accruals: uninvoiced
rent
0 1,250
Prepaid grants Note 5 16,561 16,561 11,359
Prepaid accounts -233 -233 -191
Other creditor
Other accruals 974 974 1,298
Accruals in respect ofAccountant's Fees 498 498 498
Total Liabilities falling within one year 16,561 4,537 21,098 16,035
Restricted
funds
Banbury Charities 64 64 64
Family Holiday Association 182 182 182
Total restricted funds 246 246 246

8 Reserves Policy
The trustees believe that the minimum level ofuncommitted reserves should be the equivalent of
at least four-and-a-half
months',
preferably
six months', operating costs, plus an element to
cover redundancy,
outstanding
leases,
and other wind-up costs.
The minimum
amount,
at31.3.22 is
77,283
Prudent reserves amount (50%expenses +close down costs) 95,446
The total unrestricted
funds at31.3.22
are: 109,096
9 Staffcosts and emoluments
2022 2021
Gross salaries (including
maternity
pay)
112,337 95,918
Employer's
National
Insurance
7,424 5,916
Employer's
Pension Contributions
3,383 2,644
Employment
Allowance
(statutory
reduction
in employer's NI) -4,000 -4,000
119,144 100,478
2022 2021
Numbers offull time employees or full time equivalents 4.4 3.4